Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:29 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_140323APB_FTO_113155
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-014-001/42
(BALAHRA) 		2618005000NRG23140320230356836 14/03/2023 manjit kaur 2618005WL015298 manjit kaur 00032 UTIB0002166 1974 1974 Processed 03/04/2023 0494591722 MANJIT KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
2 KHERA PB-18-005-069-001/174
(RAMPUR) 		2618005000NRG23140320230353526 14/03/2023 Manpreet Kaur 2618005WL015248 Manpreet Kaur 00045 BARB0BHAGMA 564 564 Processed 03/04/2023 0494591365 MANPREET KAUR D O MALKEET SINGH BANK OF BARODA(606985)
SubTotal 564 564
3 KHERA PB-18-005-085-001/10
(Balahra Mandir) 		2618005000NRG23140320230356837 14/03/2023 Barinder singh 2618005WL015298 Barinder singh 00045 BARB0SIRHIN 1974 1974 Processed 03/04/2023 0494591492 BARINDER SINGH SO BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
4 KHERA PB-18-005-003-001/141
(BHAIRON PUR) 		2618005000NRG23140320230338671 14/03/2023 Harmesh 2618005WL014992 Harmesh 00045 BARB0VJFAGA 1692 1692 Processed 03/04/2023 0494591382 HARMESH BANK OF BARODA(606985)
5 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG23140320230338737 14/03/2023 janakraj 2618005WL014992 janakraj 00045 BARB0VJFAGA 1974 1974 Rejected 03/04/2023 0494591721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHERA PB-18-005-044-001/108
(Guru Nank Nagar) 		2618005000NRG23140320230346908 14/03/2023 Mandeep Kaur 2618005WL015156 Mandeep Kaur 00045 BARB0VJFAGA 1410 1410 Processed 03/04/2023 0494591303 MANDEEP KAUR W/O JATINDER SINGH BANK OF BARODA(606985)
7 KHERA PB-18-005-044-001/117
(KOTLA BAJWARA) 		2618005000NRG23140320230349365 14/03/2023 Simranjit Kaur 2618005WL015186 Simranjit Kaur 00045 BARB0VJFAGA 1974 1974 Processed 03/04/2023 0494591383 SIMRANJIT KAUR BANK OF BARODA(606985)
8 KHERA PB-18-005-068-001/45
(RASEEDPUR) 		2618005000NRG23140320230356635 14/03/2023 Baldev Singh 2618005WL015291 Baldev Singh 00045 BARB0VJFAGA 282 282 Processed 03/04/2023 0494931077 MR BALDEV SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
9 KHERA PB-18-005-028-001/137
(DHIRPUR) 		2618005000NRG23140320230344945 14/03/2023 Prity 2618005WL015130 Prity 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494591369 PRITY PUNJAB & SIND BANK(607087)
10 KHERA PB-18-005-028-001/143
(DHIRPUR) 		2618005000NRG23140320230344950 14/03/2023 kamlesh rani 2618005WL015130 kamlesh rani 00048 BKID0006585 1692 1692 Processed 03/04/2023 0494591485 Mr. Lachman INDIAN BANK(607105)
11 KHERA PB-18-005-044-001/154
(KOTLA BAJWARA) 		2618005000NRG23140320230349373 14/03/2023 surjeetkaur 2618005WL015186 surjeetkaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494591141 SURJIT KAUR PUNJAB & SIND BANK(607087)
12 KHERA PB-18-005-044-001/204
(Guru Nank Nagar) 		2618005000NRG23140320230347034 14/03/2023 Harjinder Kaur 2618005WL015156 Harjinder Kaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494591074 HARJINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
13 KHERA PB-18-005-068-001/51
(RASEEDPUR) 		2618005000NRG23140320230356636 14/03/2023 Gurwinder Singh 2618005WL015291 Gurwinder Singh 00048 BKID0006585 846 846 Processed 03/04/2023 0494931076 GURWINDER SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
14 KHERA PB-18-005-085-001/27
(Balahra Mandir) 		2618005000NRG23140320230356838 14/03/2023 Rajinder Kaur 2618005WL015298 Rajinder Kaur 00048 BKID0006585 1974 1974 Processed 03/04/2023 0494591527 RAJINDER KAUR CANARA BANK(508532)
15 KHERA PB-18-005-086-001/213
(Guru Nank Nagar) 		2618005000NRG23140320230347055 14/03/2023 gurvinder singh 2618005WL015156 gurvinder singh 00048 BKID0006585 1974 1974 Processed 03/04/2023 0494591532 GURVINDER SINGH S/O GHOLA SINGH BANK OF INDIA(508505)
SubTotal 10434 10434
16 KHERA PB-18-005-012-001/134
(BASSIAN) 		2618005000NRG23140320230336871 14/03/2023 bimla rani 2618005WL014971 bimla rani 00051 MAHB0001492 282 282 Processed 03/04/2023 0494931067 BIMLA RANI CDPO W O S BHAG SINGH PUNJAB GRAMIN BANK(607138)
17 KHERA PB-18-005-021-001/274
(CHUNNI KHURD) 		2618005000NRG23140320230354071 14/03/2023 rajwant kaur 2618005WL015256 rajwant kaur 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494931064 Mrs. RAJWANT KAUR D O BAHADUR SINGH BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-040-001/66
(KHANPUR BEHLAN) 		2618005000NRG23140320230348942 14/03/2023 Sandeep Kaur 2618005WL015176 Sandeep Kaur 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494591521 SANDEEP KAUR PUNJAB & SIND BANK(607087)
19 KHERA PB-18-005-061-001/85
(PAMOUR) 		2618005000NRG23140320230354146 14/03/2023 Gurjeet Kaur 2618005WL015256 Gurjeet Kaur 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494591668 Mrs. GURJIT KAUR BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-061-001/97
(PAMOUR) 		2618005000NRG23140320230354164 14/03/2023 Biker Singh 2618005WL015256 Biker Singh 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494591663 Mr. BIKAR SINGH S O MAJOR SINGH BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-069-001/202
(RAMPUR) 		2618005000NRG23140320230356371 14/03/2023 Jasvir Kaur 2618005WL015286 Jasvir Kaur 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494591427 Mrs. JASVIR KAUR WO HARPREET SINGH BANK OF MAHARASHTRA(607387)
22 KHERA PB-18-005-078-001/13
(SAMPELA) 		2618005000NRG23140320230356786 14/03/2023 JASWINDER KAUR 2618005WL015295 JASWINDER KAUR 00051 MAHB0001492 564 564 Processed 03/04/2023 0494931101 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
23 KHERA PB-18-005-078-001/55
(SAMPELA) 		2618005000NRG23140320230356818 14/03/2023 harjinder kaur 2618005WL015295 harjinder kaur 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494931100 HARJINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
24 KHERA PB-18-005-032-001/127
(GHEL) 		2618005000NRG23140320230346400 14/03/2023 Ranvir Singh 2618005WL015152 Ranvir Singh 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494591392 RANBIR SINGH CANARA BANK(508532)
25 KHERA PB-18-005-040-001/24
(KHANPUR BEHLAN) 		2618005000NRG23140320230348885 14/03/2023 Parmjit singh 2618005WL015176 Parmjit singh 00078 CNRB0003432 282 282 Processed 03/04/2023 0494591390 PARAMJIT SINGH CANARA BANK(508532)
26 KHERA PB-18-005-040-001/44
(KHANPUR BEHLAN) 		2618005000NRG23140320230348909 14/03/2023 Kuldeep Kaur 2618005WL015176 Kuldeep Kaur 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0494591393 KULDEEP KAUR CANARA BANK(508532)
27 KHERA PB-18-005-040-001/59
(KHANPUR BEHLAN) 		2618005000NRG23140320230348924 14/03/2023 Virkesh Kaur 2618005WL015176 Virkesh Kaur 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0494591394 VIRKESH KAUR CANARA BANK(508532)
28 KHERA PB-18-005-040-001/64
(KHANPUR BEHLAN) 		2618005000NRG23140320230348937 14/03/2023 Nasib Singh 2618005WL015176 Nasib Singh 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0494591362 NASIB SINGH CANARA BANK(508532)
29 KHERA PB-18-005-040-001/77
(KHANPUR BEHLAN) 		2618005000NRG23140320230348944 14/03/2023 Sukhwinder kaur 2618005WL015176 Sukhwinder kaur 00078 CNRB0003432 846 846 Processed 03/04/2023 0494591389 SUKHWINDER KAUR CANARA BANK(508532)
30 KHERA PB-18-005-049-001/104
(MANHERA JATAN) 		2618005000NRG23140320230350454 14/03/2023 SHER KAUR 2618005WL015204 SHER KAUR 00078 CNRB0003432 846 846 Processed 03/04/2023 0494591353 SHER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 KHERA PB-18-005-049-001/15
(MANHERA JATAN) 		2618005000NRG23140320230350479 14/03/2023 Jaswinder Kaur 2618005WL015204 Jaswinder Kaur 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0494591395 JASWINDER KAUR CANARA BANK(508532)
32 KHERA PB-18-005-049-001/36
(MANHERA JATAN) 		2618005000NRG23140320230350522 14/03/2023 Rabbi Singh 2618005WL015204 Rabbi Singh 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494591354 RABBI SINGH CANARA BANK(508532)
33 KHERA PB-18-005-061-001/37
(PAMOUR) 		2618005000NRG23140320230354105 14/03/2023 BHARPUR SINGH 2618005WL015256 BHARPUR SINGH 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494591356 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
34 KHERA PB-18-005-061-001/38
(PAMOUR) 		2618005000NRG23140320230354106 14/03/2023 SURINDER SINGH 2618005WL015256 SURINDER SINGH 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494591355 MR SURINDER SINGH STATE BANK OF INDIA(508548)
35 KHERA PB-18-005-061-001/49
(PAMOUR) 		2618005000NRG23140320230354114 14/03/2023 BHINDER SINGH 2618005WL015256 BHINDER SINGH 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494591357 BHINDER SINGH CANARA BANK(508532)
36 KHERA PB-18-005-061-001/99
(PAMOUR) 		2618005000NRG23140320230354165 14/03/2023 Malkeet Kaur 2618005WL015256 Malkeet Kaur 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494591361 MALKIT KAUR CANARA BANK(508532)
37 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG23140320230356315 14/03/2023 Swaran Singh 2618005WL015286 Swaran Singh 00078 CNRB0003432 282 282 Processed 03/04/2023 0494591351 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
38 KHERA PB-18-005-069-001/190
(RAMPUR) 		2618005000NRG23140320230356346 14/03/2023 jora singh 2618005WL015286 jora singh 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494591391 JORA SINGH S O JAGGA SINGH BANK OF BARODA(606985)
39 KHERA PB-18-005-069-001/196
(RAMPUR) 		2618005000NRG23140320230356353 14/03/2023 Paramjit Kaur 2618005WL015286 Paramjit Kaur 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494591359 PARAMJEET KAUR CANARA BANK(508532)
40 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG23140320230356488 14/03/2023 JASVIR KAUR 2618005WL015286 JASVIR KAUR 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494591358 JASVIR KAUR HDFC BANK LTD(607152)
41 KHERA PB-18-005-069-001/95
(RAMPUR) 		2618005000NRG23140320230356489 14/03/2023 gurnam kaur 2618005WL015286 gurnam kaur 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0494591352 GURNAM KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
42 KHERA PB-18-005-069-001/98
(RAMPUR) 		2618005000NRG23140320230356497 14/03/2023 kulwant kaur 2618005WL015286 kulwant kaur 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494591360 KULWANT KAUR CANARA BANK(508532)
SubTotal 22842 22842
43 KHERA PB-18-005-003-001/10
(BHAIRON PUR) 		2618005000NRG23140320230338595 14/03/2023 Rumal Kaur 2618005WL014992 Rumal Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494931096 RUMAL KAUR CANARA BANK(508532)
44 KHERA PB-18-005-003-001/100
(BHAIRON PUR) 		2618005000NRG23140320230338600 14/03/2023 gurmeet kaur 2618005WL014992 gurmeet kaur 00078 CNRB0003452 1410 1410 Rejected 03/04/2023 0494591717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KHERA PB-18-005-003-001/104
(BHAIRON PUR) 		2618005000NRG23140320230338604 14/03/2023 Kulvir Kaur 2618005WL014992 Kulvir Kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494591704 KULVIR KAUR CANARA BANK(508532)
46 KHERA PB-18-005-003-001/107
(BHAIRON PUR) 		2618005000NRG23140320230338609 14/03/2023 Mandeep Kaur 2618005WL014992 Mandeep Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591376 MANDEEP KAUR CANARA BANK(508532)
47 KHERA PB-18-005-003-001/109
(BHAIRON PUR) 		2618005000NRG23140320230338619 14/03/2023 Reena Rani 2618005WL014992 Reena Rani 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591375 REENA RANI CANARA BANK(508532)
48 KHERA PB-18-005-003-001/13
(BHAIRON PUR) 		2618005000NRG23140320230338642 14/03/2023 Mahinder Kaur 2618005WL014992 Mahinder Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591374 MAHINDER KAUR CANARA BANK(508532)
49 KHERA PB-18-005-003-001/19
(BHAIRON PUR) 		2618005000NRG23140320230338684 14/03/2023 Jasvir Kaur 2618005WL014992 Jasvir Kaur 00078 CNRB0003452 1692 1692 Rejected 03/04/2023 0494591090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHERA PB-18-005-003-001/21
(BHAIRON PUR) 		2618005000NRG23140320230338692 14/03/2023 Jarnail Kaur 2618005WL014992 Jarnail Kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494931098 JARNAIL KAUR CANARA BANK(508532)
51 KHERA PB-18-005-003-001/33
(BHAIRON PUR) 		2618005000NRG23140320230338712 14/03/2023 labh kaur 2618005WL014992 labh kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494591401 LABH KAUR CANARA BANK(508532)
52 KHERA PB-18-005-003-001/52
(BHAIRON PUR) 		2618005000NRG23140320230338722 14/03/2023 sawitri devi 2618005WL014992 sawitri devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494591402 SAVITRI DEVI CANARA BANK(508532)
53 KHERA PB-18-005-003-001/53
(BHAIRON PUR) 		2618005000NRG23140320230338723 14/03/2023 jaswant kaur 2618005WL014992 jaswant kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494931097 JASWANT KAUR CANARA BANK(508532)
54 KHERA PB-18-005-003-001/57
(BHAIRON PUR) 		2618005000NRG23140320230338736 14/03/2023 gurcharn kaur 2618005WL014992 gurcharn kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591403 GURCHARAN KAUR CANARA BANK(508532)
55 KHERA PB-18-005-003-001/59
(BHAIRON PUR) 		2618005000NRG23140320230338744 14/03/2023 pritam kaur 2618005WL014992 pritam kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494591404 PRITAM KAUR CANARA BANK(508532)
56 KHERA PB-18-005-003-001/60
(BHAIRON PUR) 		2618005000NRG23140320230338753 14/03/2023 bhupinder kaur 2618005WL014992 bhupinder kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494591405 BHUPINDER KAUR CANARA BANK(508532)
57 KHERA PB-18-005-003-001/66
(BHAIRON PUR) 		2618005000NRG23140320230338754 14/03/2023 rajinder kaur 2618005WL014992 rajinder kaur 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494591406 RAJINDER KAUR CANARA BANK(508532)
58 KHERA PB-18-005-003-001/70
(BHAIRON PUR) 		2618005000NRG23140320230338759 14/03/2023 Jaswinder Kaur 2618005WL014992 Jaswinder Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591397 JASWINDER KAUR CANARA BANK(508532)
59 KHERA PB-18-005-003-001/71
(BHAIRON PUR) 		2618005000NRG23140320230338764 14/03/2023 Rajwinder Kaur 2618005WL014992 Rajwinder Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591055 RAJWINDER KAUR CANARA BANK(508532)
60 KHERA PB-18-005-003-001/78
(BHAIRON PUR) 		2618005000NRG23140320230338773 14/03/2023 pholoon devi 2618005WL014992 pholoon devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494591185 PHOLON DEVI CANARA BANK(508532)
61 KHERA PB-18-005-003-001/79
(BHAIRON PUR) 		2618005000NRG23140320230338778 14/03/2023 paramjit kaur 2618005WL014992 paramjit kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591181 PARAMJIT KAUR CANARA BANK(508532)
62 KHERA PB-18-005-003-001/80
(BHAIRON PUR) 		2618005000NRG23140320230338783 14/03/2023 pooja rani 2618005WL014992 pooja rani 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494591183 POOJA RANI CANARA BANK(508532)
63 KHERA PB-18-005-003-001/82
(BHAIRON PUR) 		2618005000NRG23140320230338788 14/03/2023 rasham kaur 2618005WL014992 rasham kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494591191 RASHAM KAUR CANARA BANK(508532)
64 KHERA PB-18-005-003-001/84
(BHAIRON PUR) 		2618005000NRG23140320230338792 14/03/2023 manpreet kaur 2618005WL014992 manpreet kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591184 MANPREET KAUR CANARA BANK(508532)
65 KHERA PB-18-005-003-001/85
(BHAIRON PUR) 		2618005000NRG23140320230338797 14/03/2023 baljit kaur 2618005WL014992 baljit kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494591672 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
66 KHERA PB-18-005-003-001/88
(BHAIRON PUR) 		2618005000NRG23140320230338800 14/03/2023 DARSHAN SINGH 2618005WL014992 DARSHAN SINGH 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494591153 DARSHAN SINGH YES BANK(607223)
67 KHERA PB-18-005-003-001/90
(BHAIRON PUR) 		2618005000NRG23140320230338808 14/03/2023 KARNAIL SINGH 2618005WL014992 KARNAIL SINGH 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494591182 KARNAIL SINGH BANK OF BARODA(606985)
68 KHERA PB-18-005-003-001/92
(BHAIRON PUR) 		2618005000NRG23140320230338816 14/03/2023 Sarabjit Kaur 2618005WL014992 Sarabjit Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591396 SARABJIT KAUR CANARA BANK(508532)
69 KHERA PB-18-005-003-001/93
(BHAIRON PUR) 		2618005000NRG23140320230338819 14/03/2023 Dimple Kaur 2618005WL014992 Dimple Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591673 DIMPLE KAUR CANARA BANK(508532)
70 KHERA PB-18-005-003-001/94
(BHAIRON PUR) 		2618005000NRG23140320230338826 14/03/2023 Bhupinder Kaur 2618005WL014992 Bhupinder Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591190 BHUPINDER KAUR CANARA BANK(508532)
71 KHERA PB-18-005-044-001/115
(Guru Nank Nagar) 		2618005000NRG23140320230346912 14/03/2023 Kala Ram 2618005WL015156 Kala Ram 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591728 KALA RAM CANARA BANK(508532)
72 KHERA PB-18-005-044-001/137
(KOTLA BAJWARA) 		2618005000NRG23140320230346915 14/03/2023 Roshni Devi 2618005WL015156 Roshni Devi 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591477 ROSHNI DEVI CANARA BANK(508532)
73 KHERA PB-18-005-044-001/149
(Guru Nank Nagar) 		2618005000NRG23140320230346923 14/03/2023 sikhnidevi 2618005WL015156 sikhnidevi 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494591137 SIKHANI DEVI CANARA BANK(508532)
74 KHERA PB-18-005-044-001/150
(Guru Nank Nagar) 		2618005000NRG23140320230346927 14/03/2023 kalsodevi 2618005WL015156 kalsodevi 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591134 KALASO DEVI CANARA BANK(508532)
75 KHERA PB-18-005-044-001/151
(Guru Nank Nagar) 		2618005000NRG23140320230346930 14/03/2023 pinkydevi 2618005WL015156 pinkydevi 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494931016 PINKY RANI CANARA BANK(508532)
76 KHERA PB-18-005-044-001/152
(Guru Nank Nagar) 		2618005000NRG23140320230346935 14/03/2023 seero devi 2618005WL015156 seero devi 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591133 SEELO DEVI CANARA BANK(508532)
77 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG23140320230346938 14/03/2023 suman kumari 2618005WL015156 suman kumari 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591150 SUMAN KUMARI CANARA BANK(508532)
78 KHERA PB-18-005-044-001/165
(Guru Nank Nagar) 		2618005000NRG23140320230346943 14/03/2023 jaswinder kaur 2618005WL015156 jaswinder kaur 00078 CNRB0003452 564 564 Processed 03/04/2023 0494591138 JASWINDER KAUR CANARA BANK(508532)
79 KHERA PB-18-005-044-001/166
(Guru Nank Nagar) 		2618005000NRG23140320230346946 14/03/2023 seema rani 2618005WL015156 seema rani 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591135 SEEMA RANI CANARA BANK(508532)
80 KHERA PB-18-005-044-001/167
(Guru Nank Nagar) 		2618005000NRG23140320230346947 14/03/2023 guddi devi 2618005WL015156 guddi devi 00078 CNRB0003452 1692 1692 Rejected 03/04/2023 0494591140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG23140320230346953 14/03/2023 kasmiro devi 2618005WL015156 kasmiro devi 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494591132 KASHMIRO CANARA BANK(508532)
82 KHERA PB-18-005-044-001/170
(Guru Nank Nagar) 		2618005000NRG23140320230346960 14/03/2023 karishan devi 2618005WL015156 karishan devi 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494591151 KRISHNA DEVI CANARA BANK(508532)
83 KHERA PB-18-005-044-001/171
(Guru Nank Nagar) 		2618005000NRG23140320230346961 14/03/2023 nisha 2618005WL015156 nisha 00078 CNRB0003452 846 846 Processed 03/04/2023 0494591131 NISHA CANARA BANK(508532)
84 KHERA PB-18-005-044-001/173
(Guru Nank Nagar) 		2618005000NRG23140320230346966 14/03/2023 jeeto devi 2618005WL015156 jeeto devi 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494591136 JEETO DEVI CANARA BANK(508532)
85 KHERA PB-18-005-044-001/174
(Guru Nank Nagar) 		2618005000NRG23140320230346973 14/03/2023 parkasho devi 2618005WL015156 parkasho devi 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494591139 PARKASHO DEVI CANARA BANK(508532)
86 KHERA PB-18-005-044-001/176
(Guru Nank Nagar) 		2618005000NRG23140320230346974 14/03/2023 piyari devi 2618005WL015156 piyari devi 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494931015 PIYARI DEVI CANARA BANK(508532)
87 KHERA PB-18-005-044-001/181
(Guru Nank Nagar) 		2618005000NRG23140320230346989 14/03/2023 SWARAN KAUR 2618005WL015156 SWARAN KAUR 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494931027 SWARAN KAUR CANARA BANK(508532)
88 KHERA PB-18-005-044-001/190
(Guru Nank Nagar) 		2618005000NRG23140320230347001 14/03/2023 sonia rani 2618005WL015156 sonia rani 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494591421 SONIA RANI CANARA BANK(508532)
89 KHERA PB-18-005-044-001/196
(KOTLA BAJWARA) 		2618005000NRG23140320230347009 14/03/2023 Prem Lata 2618005WL015156 Prem Lata 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591418 MEENU UG PREM LATA PUNJAB NATIONAL BANK(508568)
90 KHERA PB-18-005-044-001/197
(Guru Nank Nagar) 		2618005000NRG23140320230347012 14/03/2023 Amandeep Kaur 2618005WL015156 Amandeep Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591068 AMANDEEP KAUR CANARA BANK(508532)
91 KHERA PB-18-005-044-001/198
(Guru Nank Nagar) 		2618005000NRG23140320230347017 14/03/2023 Baljeet Kaur 2618005WL015156 Baljeet Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494931093 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 KHERA PB-18-005-044-001/199
(Guru Nank Nagar) 		2618005000NRG23140320230347018 14/03/2023 Sinder Kaur 2618005WL015156 Sinder Kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494931091 SINDER KAUR CANARA BANK(508532)
93 KHERA PB-18-005-044-001/201
(KOTLA BAJWARA) 		2618005000NRG23140320230347026 14/03/2023 Lovely 2618005WL015156 Lovely 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591420 LOVELY CANARA BANK(508532)
94 KHERA PB-18-005-044-001/209
(KOTLA BAJWARA) 		2618005000NRG23140320230349378 14/03/2023 Jaswinder Kaur 2618005WL015186 Jaswinder Kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494591725 JASWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
95 KHERA PB-18-005-044-001/86
(Guru Nank Nagar) 		2618005000NRG23140320230347042 14/03/2023 Deepi 2618005WL015156 Deepi 00078 CNRB0003452 846 846 Processed 03/04/2023 0494591419 DEEPI DEVI W/O SONU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 KHERA PB-18-005-067-001/100
(RANDHAWA) 		2618005000NRG23140320230344969 14/03/2023 SARABJIT KAUR 2618005WL015130 SARABJIT KAUR 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494931095 SARBJEET KAUR UNION BANK OF INDIA(508500)
97 KHERA PB-18-005-067-001/108
(RANDHAWA) 		2618005000NRG23140320230344976 14/03/2023 SAMSER KAUR 2618005WL015130 SAMSER KAUR 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494591609 SAMSER KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 KHERA PB-18-005-067-001/109
(RANDHAWA) 		2618005000NRG23140320230344977 14/03/2023 CHARANJIT KAUR 2618005WL015130 CHARANJIT KAUR 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591610 CHARANJIT KAUR CANARA BANK(508532)
99 KHERA PB-18-005-067-001/116
(RANDHAWA) 		2618005000NRG23140320230344988 14/03/2023 manjit kaur 2618005WL015130 manjit kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494931022 MANJIT KAUR UNION BANK OF INDIA(508500)
100 KHERA PB-18-005-067-001/119
(RANDHAWA) 		2618005000NRG23140320230344991 14/03/2023 balvir kaur 2618005WL015130 balvir kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494931094 BALVIR KAUR UNION BANK OF INDIA(508500)
101 KHERA PB-18-005-067-001/122
(RANDHAWA) 		2618005000NRG23140320230344994 14/03/2023 Darshan Kaur 2618005WL015130 Darshan Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591057 DARSHAN KAUR CANARA BANK(508532)
102 KHERA PB-18-005-067-001/123
(RANDHAWA) 		2618005000NRG23140320230344995 14/03/2023 Manjee Kaur 2618005WL015130 Manjee Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591128 MANJEET KAUR CANARA BANK(508532)
103 KHERA PB-18-005-067-001/125
(RANDHAWA) 		2618005000NRG23140320230344997 14/03/2023 Baljit Kaur 2618005WL015130 Baljit Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591056 BALJIT KAUR CANARA BANK(508532)
104 KHERA PB-18-005-067-001/20
(RANDHAWA) 		2618005000NRG23140320230345037 14/03/2023 gulzar kaur 2618005WL015130 gulzar kaur 00078 CNRB0003452 846 846 Processed 03/04/2023 0494591611 GULZAR KAUR CANARA BANK(508532)
105 KHERA PB-18-005-067-001/23
(RANDHAWA) 		2618005000NRG23140320230345041 14/03/2023 Mahinder Kaur 2618005WL015130 Mahinder Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591612 MAHINDER KAUR UNION BANK OF INDIA(508500)
106 KHERA PB-18-005-067-001/25
(RANDHAWA) 		2618005000NRG23140320230345045 14/03/2023 Sarabjit Kaur 2618005WL015130 Sarabjit Kaur 00078 CNRB0003452 282 282 Processed 03/04/2023 0494591613 SARABJEET KAUR CANARA BANK(508532)
107 KHERA PB-18-005-067-001/29
(RANDHAWA) 		2618005000NRG23140320230345047 14/03/2023 ramanjit kaur 2618005WL015130 ramanjit kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591720 RAMANJEET KAUR UNION BANK OF INDIA(508500)
108 KHERA PB-18-005-067-001/30
(RANDHAWA) 		2618005000NRG23140320230345050 14/03/2023 Jaspal Kaur 2618005WL015130 Jaspal Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591614 JASPAL KAUR CANARA BANK(508532)
109 KHERA PB-18-005-067-001/34
(RANDHAWA) 		2618005000NRG23140320230345053 14/03/2023 Parmjit Kaur 2618005WL015130 Parmjit Kaur 00078 CNRB0003452 282 282 Processed 03/04/2023 0494591615 PARAMJEET KAUR UNION BANK OF INDIA(508500)
110 KHERA PB-18-005-067-001/41
(RANDHAWA) 		2618005000NRG23140320230345058 14/03/2023 Gurmeet Kaur 2618005WL015130 Gurmeet Kaur 00078 CNRB0003452 282 282 Processed 03/04/2023 0494591616 GURMEET KAUR UNION BANK OF INDIA(508500)
111 KHERA PB-18-005-067-001/44
(RANDHAWA) 		2618005000NRG23140320230345063 14/03/2023 Gurmeet Kaur 2618005WL015130 Gurmeet Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591617 GURMIT KAUR UNION BANK OF INDIA(508500)
112 KHERA PB-18-005-067-001/62
(RANDHAWA) 		2618005000NRG23140320230345075 14/03/2023 Bhajan Singh 2618005WL015130 Bhajan Singh 00078 CNRB0003452 564 564 Processed 03/04/2023 0494591716 BHAJAN SINGH CANARA BANK(508532)
113 KHERA PB-18-005-067-001/77
(RANDHAWA) 		2618005000NRG23140320230345076 14/03/2023 RAM JI DAS 2618005WL015130 RAM JI DAS 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591718 RAM JI DASS UNION BANK OF INDIA(508500)
114 KHERA PB-18-005-067-001/8
(RANDHAWA) 		2618005000NRG23140320230345080 14/03/2023 Hajara singh 2618005WL015130 Hajara singh 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591078 HAJARA SINGH AND RAMAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 KHERA PB-18-005-067-001/81
(RANDHAWA) 		2618005000NRG23140320230345081 14/03/2023 BHAJJAN KAUR 2618005WL015130 BHAJJAN KAUR 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591618 BHAJAN KAUR CANARA BANK(508532)
116 KHERA PB-18-005-067-001/83
(RANDHAWA) 		2618005000NRG23140320230345084 14/03/2023 BALJIT KAUR 2618005WL015130 BALJIT KAUR 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591619 BALJEET KAUR CANARA BANK(508532)
117 KHERA PB-18-005-067-001/84
(RANDHAWA) 		2618005000NRG23140320230345085 14/03/2023 JASPREET KAUR 2618005WL015130 JASPREET KAUR 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494931023 JASPREET KAUR CANARA BANK(508532)
118 KHERA PB-18-005-067-001/88
(RANDHAWA) 		2618005000NRG23140320230345093 14/03/2023 Shamsher Kaur 2618005WL015130 Shamsher Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591620 SHAMSHER KAUR CANARA BANK(508532)
119 KHERA PB-18-005-067-001/9
(RANDHAWA) 		2618005000NRG23140320230345094 14/03/2023 Gurdial Kaur 2618005WL015130 Gurdial Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591621 DYAL KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 KHERA PB-18-005-067-001/92
(RANDHAWA) 		2618005000NRG23140320230345098 14/03/2023 Manjit Kaur 2618005WL015130 Manjit Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494591622 MANJIT KAUR UNION BANK OF INDIA(508500)
121 KHERA PB-18-005-067-001/93
(RANDHAWA) 		2618005000NRG23140320230345099 14/03/2023 Kuljeet Kaur 2618005WL015130 Kuljeet Kaur 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494591623 KULJIT KAUR UNION BANK OF INDIA(508500)
122 KHERA PB-18-005-067-001/99
(RANDHAWA) 		2618005000NRG23140320230345107 14/03/2023 BIBO KAUR 2618005WL015130 BIBO KAUR 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494931021 MRS MUKHTIAR KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
123 KHERA PB-18-005-086-001/212
(Guru Nank Nagar) 		2618005000NRG23140320230347050 14/03/2023 dalbar kaur 2618005WL015156 dalbar kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494931092 DALBAR KAUR CANARA BANK(508532)
SubTotal 123798 123798
124 KHERA PB-18-005-013-001/320
(BALAHRI KALAN) 		2618005000NRG23140320230333476 14/03/2023 Pawan kumar 2618005WL014910 Pawan kumar 00152 HDFC0000726 1410 1410 Processed 03/04/2023 0494591468 VARINDER SINGH HDFC BANK LTD(607152)
125 KHERA PB-18-005-067-001/1
(RANDHAWA) 		2618005000NRG23140320230344968 14/03/2023 Gurnam Singh 2618005WL015130 Gurnam Singh 00152 HDFC0000726 282 282 Processed 03/04/2023 0494591326 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
126 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG23140320230354081 14/03/2023 Balwinder Kaur 2618005WL015256 Balwinder Kaur 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494931065 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
127 KHERA PB-18-005-069-001/11
(RAMPUR) 		2618005000NRG23140320230356310 14/03/2023 Kiranjit Kaur 2618005WL015286 Kiranjit Kaur 00152 HDFC0002767 282 282 Processed 03/04/2023 0494931055 KIRANJIT KAUR HDFC BANK LTD(607152)
128 KHERA PB-18-005-069-001/20
(RAMPUR) 		2618005000NRG23140320230356366 14/03/2023 jasvir kaur 2618005WL015286 jasvir kaur 00152 HDFC0002767 282 282 Processed 03/04/2023 0494931056 JASVIR KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
129 KHERA PB-18-005-069-001/21
(RAMPUR) 		2618005000NRG23140320230356389 14/03/2023 Baljinder Kaur 2618005WL015286 Baljinder Kaur 00152 HDFC0002767 282 282 Processed 03/04/2023 0494591425 BALJINDER KAUR CANARA BANK(508532)
130 KHERA PB-18-005-069-001/23
(RAMPUR) 		2618005000NRG23140320230356405 14/03/2023 paramjit kaur 2618005WL015286 paramjit kaur 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494931057 PARAMJEET KAUR HDFC BANK LTD(607152)
131 KHERA PB-18-005-069-001/28
(RAMPUR) 		2618005000NRG23140320230353529 14/03/2023 JASVIR KAUR 2618005WL015248 JASVIR KAUR 00152 HDFC0002767 282 282 Processed 03/04/2023 0494591520 JASVIR KAUR CANARA BANK(508532)
132 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG23140320230356424 14/03/2023 SARABJEET KAUR 2618005WL015286 SARABJEET KAUR 00152 HDFC0002767 1128 1128 Processed 03/04/2023 0494931058 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 KHERA PB-18-005-069-001/61
(RAMPUR) 		2618005000NRG23140320230356436 14/03/2023 PARAMJIT KAUR 2618005WL015286 PARAMJIT KAUR 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494931059 PARMJEET KAUR HDFC BANK LTD(607152)
134 KHERA PB-18-005-069-001/8
(RAMPUR) 		2618005000NRG23140320230356449 14/03/2023 nirmal kaur 2618005WL015286 nirmal kaur 00152 HDFC0002767 1128 1128 Processed 03/04/2023 0494591424 NIRMAL KAUR W O SHIVTAR SINGH BANK OF BARODA(606985)
135 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG23140320230356462 14/03/2023 parmjit kaur 2618005WL015286 parmjit kaur 00152 HDFC0002767 1128 1128 Processed 03/04/2023 0494931060 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
136 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG23140320230356468 14/03/2023 kuldeep kaur 2618005WL015286 kuldeep kaur 00152 HDFC0002767 1128 1128 Processed 03/04/2023 0494931061 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 KHERA PB-18-005-069-001/88
(RAMPUR) 		2618005000NRG23140320230356478 14/03/2023 kamlesh kaur 2618005WL015286 kamlesh kaur 00152 HDFC0002767 282 282 Processed 03/04/2023 0494591423 KAMLESH KAUR CANARA BANK(508532)
SubTotal 10152 10152
138 KHERA PB-18-005-046-001/4
(KASUMBRI) 		2618005000NRG23140320230348827 14/03/2023 Rajinder Kaur 2618005WL015175 Rajinder Kaur 00152 HDFC0003410 1410 1410 Processed 03/04/2023 0494591705 RAJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
139 KHERA PB-18-005-046-001/146
(KASUMBRI) 		2618005000NRG23140320230348792 14/03/2023 Gurmeet Kaur 2618005WL015175 Gurmeet Kaur 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0494591531 GURMEET KAUR W HARMAL SINGH PUNJAB NATIONAL BANK(508568)
140 KHERA PB-18-005-061-001/92
(PAMOUR) 		2618005000NRG23140320230354152 14/03/2023 Harjeet Singh 2618005WL015256 Harjeet Singh 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0494591664 HARJIT SINGH HDFC BANK LTD(607152)
141 KHERA PB-18-005-061-001/93
(PAMOUR) 		2618005000NRG23140320230354157 14/03/2023 Kawaljeet Kaur 2618005WL015256 Kawaljeet Kaur 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0494591665 KAVALJIT KAUR HDFC BANK LTD(607152)
142 KHERA PB-18-005-078-001/140
(SAMPELA) 		2618005000NRG23140320230356789 14/03/2023 kulwinder kaur 2618005WL015295 kulwinder kaur 00152 HDFC0003601 846 846 Processed 03/04/2023 0494591149 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
143 KHERA PB-18-005-048-001/156
(LOHA KHERI) 		2618005000NRG23140320230351138 14/03/2023 gurpreet Kaur 2618005WL015214 gurpreet Kaur 00152 HDFC0003605 1128 1128 Processed 03/04/2023 0494591486 GURPREET KAUR HDFC BANK LTD(607152)
144 KHERA PB-18-005-048-001/71
(LOHA KHERI) 		2618005000NRG23140320230351238 14/03/2023 jarnail singh 2618005WL015214 jarnail singh 00152 HDFC0003605 1692 1692 Processed 03/04/2023 0494591099 JARNAIL SINGH HDFC BANK LTD(607152)
145 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG23140320230353755 14/03/2023 sarbjit kaur 2618005WL015253 sarbjit kaur 00152 HDFC0003605 564 564 Processed 03/04/2023 0494591713 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
146 KHERA PB-18-005-068-001/26
(RASEEDPUR) 		2618005000NRG23140320230356633 14/03/2023 HARMANJOT SINGH 2618005WL015291 HARMANJOT SINGH 00165 IBKL0001301 846 846 Processed 03/04/2023 0494591633 HARMANJOT SINGH IDBI BANK(607095)
147 KHERA PB-18-005-068-001/64
(RASEEDPUR) 		2618005000NRG23140320230356640 14/03/2023 Harbhajan kaur 2618005WL015291 Harbhajan kaur 00165 IBKL0001301 282 282 Processed 03/04/2023 0494591634 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
148 KHERA PB-18-005-068-001/66
(RASEEDPUR) 		2618005000NRG23140320230356641 14/03/2023 Vipanjeet singh 2618005WL015291 Vipanjeet singh 00165 IBKL0001301 282 282 Processed 03/04/2023 0494591635 VIPANJEET SINGH S/O KARAMJE THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1410 1410
149 KHERA PB-18-005-028-001/104
(DHIRPUR) 		2618005000NRG23140320230344937 14/03/2023 harbans kaur 2618005WL015130 harbans kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494591092 Mrs. HARBANS KAUR INDIAN BANK(607105)
150 KHERA PB-18-005-028-001/11
(DHIRPUR) 		2618005000NRG23140320230344938 14/03/2023 Ishro Devi 2618005WL015130 Ishro Devi 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494591368 Mrs. ICHRO KAUR INDIAN BANK(607105)
151 KHERA PB-18-005-028-001/129
(DHIRPUR) 		2618005000NRG23140320230344944 14/03/2023 Sarabjeet Kaur 2618005WL015130 Sarabjeet Kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494591712 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
152 KHERA PB-18-005-028-001/88
(DHIRPUR) 		2618005000NRG23140320230344965 14/03/2023 seema rani 2618005WL015130 seema rani 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494591500 Mrs. SEMI RANI INDIAN BANK(607105)
153 KHERA PB-18-005-044-001/177
(Guru Nank Nagar) 		2618005000NRG23140320230346981 14/03/2023 joginder singh 2618005WL015156 joginder singh 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494591711 JOGINDRO DEVI CANARA BANK(508532)
154 KHERA PB-18-005-044-001/6
(KOTLA BAJWARA) 		2618005000NRG23140320230349395 14/03/2023 Gurmeet Kaur 2618005WL015186 Gurmeet Kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494591097 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
155 KHERA PB-18-005-044-001/80
(KOTLA BAJWARA) 		2618005000NRG23140320230349401 14/03/2023 Jaswinder Kaur 2618005WL015186 Jaswinder Kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494931089 JASWINDER KAUR W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
156 KHERA PB-18-005-086-001/205
(Guru Nank Nagar) 		2618005000NRG23140320230347047 14/03/2023 Kirandeep Kaur 2618005WL015156 Kirandeep Kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494591426 KIRNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 13536 13536
157 KHERA PB-18-005-016-001/28
(BIRO MAJRI) 		2618005000NRG23140320230339065 14/03/2023 suman 2618005WL014997 suman 00176 IDIB000M304 1128 1128 Processed 03/04/2023 0494591542 Mrs. SUMAN INDIAN BANK(607105)
158 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG23140320230339071 14/03/2023 Meenu 2618005WL014997 Meenu 00176 IDIB000M304 1974 1974 Processed 03/04/2023 0494591706 Mrs. MEENU . INDIAN BANK(607105)
159 KHERA PB-18-005-016-001/54
(BIRO MAJRI) 		2618005000NRG23140320230339086 14/03/2023 kavita 2618005WL014997 kavita 00176 IDIB000M304 1974 1974 Processed 03/04/2023 0494931071 Mrs. KAVITA . INDIAN BANK(607105)
160 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG23140320230339093 14/03/2023 Navneet Kaur 2618005WL014997 Navneet Kaur 00176 IDIB000M304 1974 1974 Processed 03/04/2023 0494931078 Mr. NAVNEET KAUR INDIAN BANK(607105)
161 KHERA PB-18-005-059-001/68
(NARAINA) 		2618005000NRG23140320230353795 14/03/2023 sukhjinder kaur 2618005WL015253 sukhjinder kaur 00176 IDIB000M304 1410 1410 Processed 03/04/2023 0494931069 SUKHJINDER KAUR HDFC BANK LTD(607152)
162 KHERA PB-18-005-065-001/309
(PAWALA) 		2618005000NRG23140320230355227 14/03/2023 harpreet kaur 2618005WL015271 harpreet kaur 00176 IDIB000M304 1692 1692 Processed 03/04/2023 0494591479 HARPREET KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10152 10152
163 KHERA PB-18-005-003-001/133
(BHAIRON PUR) 		2618005000NRG23140320230338650 14/03/2023 Gurdep Singh 2618005WL014992 Gurdep Singh 00176 IDIB000S251 1410 1410 Processed 03/04/2023 0494591471 Mr. Gurdeep Singh SINGH INDIAN BANK(607105)
164 KHERA PB-18-005-003-001/137
(BHAIRON PUR) 		2618005000NRG23140320230338657 14/03/2023 Habiban 2618005WL014992 Habiban 00176 IDIB000S251 1974 1974 Processed 03/04/2023 0494591075 HABIBAN CANARA BANK(508532)
165 KHERA PB-18-005-003-001/140
(BHAIRON PUR) 		2618005000NRG23140320230338665 14/03/2023 ravinder kaur 2618005WL014992 ravinder kaur 00176 IDIB000S251 1692 1692 Processed 03/04/2023 0494591384 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
166 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG23140320230339066 14/03/2023 Muni 2618005WL014997 Muni 00176 IDIB000S251 1974 1974 Processed 03/04/2023 0494591657 Mrs. MUNI . INDIAN BANK(607105)
167 KHERA PB-18-005-028-001/149
(DHIRPUR) 		2618005000NRG23140320230344952 14/03/2023 Gurtej singh 2618005WL015130 Gurtej singh 00176 IDIB000S251 1410 1410 Processed 03/04/2023 0494591370 Mr. GURTEJ SINGH INDIAN BANK(607105)
SubTotal 8460 8460
168 KHERA PB-18-005-013-001/322
(BALAHRI KALAN) 		2618005000NRG23140320230333477 14/03/2023 Kirpal Singh 2618005WL014910 Kirpal Singh 00177 IOBA0002347 1410 1410 Processed 03/04/2023 0494591341 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
169 KHERA PB-18-005-003-001/1
(BHAIRON PUR) 		2618005000NRG23140320230338588 14/03/2023 Balihar Kaur 2618005WL014992 Balihar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591146 BALIHAR KAUR CANARA BANK(508532)
170 KHERA PB-18-005-003-001/13
(BHAIRON PUR) 		2618005000NRG23140320230338641 14/03/2023 Mewa Singh 2618005WL014992 Mewa Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591293 MEWASINGHS/OSARWANSINGH PUNJAB NATIONAL BANK(508568)
171 KHERA PB-18-005-003-001/18
(BHAIRON PUR) 		2618005000NRG23140320230338683 14/03/2023 Jaswant kaur 2618005WL014992 Jaswant kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591186 JASWANT KAUR CANARA BANK(508532)
172 KHERA PB-18-005-003-001/20
(BHAIRON PUR) 		2618005000NRG23140320230338688 14/03/2023 Salma 2618005WL014992 Salma 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591400 SALMA W O SABAR DEEN PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-003-001/22
(BHAIRON PUR) 		2618005000NRG23140320230338698 14/03/2023 Parmjit Kaur 2618005WL014992 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591300 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-003-001/24
(BHAIRON PUR) 		2618005000NRG23140320230338701 14/03/2023 Mumtaj 2618005WL014992 Mumtaj 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591299 MUMTAZ BEGAM CANARA BANK(508532)
175 KHERA PB-18-005-003-001/30
(BHAIRON PUR) 		2618005000NRG23140320230338705 14/03/2023 jeet singh 2618005WL014992 jeet singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591292 JEET SINGH CANARA BANK(508532)
176 KHERA PB-18-005-003-001/4
(BHAIRON PUR) 		2618005000NRG23140320230338713 14/03/2023 Amarjit Kaur 2618005WL014992 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591094 AMARJEET KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
177 KHERA PB-18-005-003-001/55
(BHAIRON PUR) 		2618005000NRG23140320230338727 14/03/2023 samser kaur 2618005WL014992 samser kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591629 SHAMSHER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-003-001/9
(BHAIRON PUR) 		2618005000NRG23140320230338803 14/03/2023 Sukhwinder Kaur 2618005WL014992 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591294 SUKHWINDER KAUR CANARA BANK(508532)
179 KHERA PB-18-005-003-001/99
(BHAIRON PUR) 		2618005000NRG23140320230338830 14/03/2023 Kamaljeet Kaur 2618005WL014992 Kamaljeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591187 KAMALJIT KAUR PMJDY W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-010-001/1
(BALAHRI KHURD) 		2618005000NRG23140320230336539 14/03/2023 GURJIT KAUR 2618005WL014968 GURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591412 GURJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-010-001/10
(BALAHRI KHURD) 		2618005000NRG23140320230336546 14/03/2023 sukhwinder kaur 2618005WL014968 sukhwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591413 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
182 KHERA PB-18-005-010-001/12
(BALAHRI KHURD) 		2618005000NRG23140320230336586 14/03/2023 SUKHWINDER KAUR 2618005WL014968 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591414 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-010-001/15
(BALAHRI KHURD) 		2618005000NRG23140320230336599 14/03/2023 surinder kaur 2618005WL014968 surinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591441 SURINDER KAUR W O SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-010-001/18
(BALAHRI KHURD) 		2618005000NRG23140320230336600 14/03/2023 Kulwinder Kaur 2618005WL014968 Kulwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591289 KULWINDER KAUR . PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-010-001/2
(BALAHRI KHURD) 		2618005000NRG23140320230336604 14/03/2023 Jaswinder Kaur 2618005WL014968 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591442 JASWINDER KAUR CANARA BANK(508532)
186 KHERA PB-18-005-010-001/20
(BALAHRI KHURD) 		2618005000NRG23140320230336607 14/03/2023 Chand Kaur 2618005WL014968 Chand Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591443 CHAND KAUR W O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-010-001/23
(BALAHRI KHURD) 		2618005000NRG23140320230336615 14/03/2023 Jaspal Kaur 2618005WL014968 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591444 JASPAL KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-010-001/24
(BALAHRI KHURD) 		2618005000NRG23140320230336616 14/03/2023 sarbjit kaur 2618005WL014968 sarbjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591445 SARABJEET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-010-001/26
(BALAHRI KHURD) 		2618005000NRG23140320230336621 14/03/2023 Harmeet Kaur 2618005WL014968 Harmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591446 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
190 KHERA PB-18-005-010-001/27
(BALAHRI KHURD) 		2618005000NRG23140320230336622 14/03/2023 Sukhwinder Kaur 2618005WL014968 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591298 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
191 KHERA PB-18-005-010-001/28
(BALAHRI KHURD) 		2618005000NRG23140320230336628 14/03/2023 charnjit kaur 2618005WL014968 charnjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591290 CHARANJEET KAUR D O PARKASH SINGH W O LT PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-010-001/3
(BALAHRI KHURD) 		2618005000NRG23140320230336629 14/03/2023 Gurmail Kaur 2618005WL014968 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494931103 GURMEL KAUR PMJDY W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-010-001/30
(BALAHRI KHURD) 		2618005000NRG23140320230336636 14/03/2023 JASVIR KAUR 2618005WL014968 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591447 JASVIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-010-001/32
(BALAHRI KHURD) 		2618005000NRG23140320230336637 14/03/2023 Parmjit Kaur 2618005WL014968 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591448 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-010-001/34
(BALAHRI KHURD) 		2618005000NRG23140320230336640 14/03/2023 Jaswinder Kaur 2618005WL014968 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591449 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-010-001/35
(BALAHRI KHURD) 		2618005000NRG23140320230336645 14/03/2023 Sukhwinder Kaur 2618005WL014968 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591291 SUKHVINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-010-001/36
(BALAHRI KHURD) 		2618005000NRG23140320230336647 14/03/2023 sunita kaur 2618005WL014968 sunita kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591450 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
198 KHERA PB-18-005-010-001/45
(BALAHRI KHURD) 		2618005000NRG23140320230336662 14/03/2023 Balvir Kaur 2618005WL014968 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591452 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
199 KHERA PB-18-005-010-001/46
(BALAHRI KHURD) 		2618005000NRG23140320230336665 14/03/2023 harbans kaur 2618005WL014968 harbans kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591453 HARBANS KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-010-001/49
(BALAHRI KHURD) 		2618005000NRG23140320230336666 14/03/2023 HARJIT KAUR 2618005WL014968 HARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591287 HARJEET KAUR W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-010-001/5
(BALAHRI KHURD) 		2618005000NRG23140320230336671 14/03/2023 Baljit Kaur 2618005WL014968 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591398 BALJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-010-001/50
(BALAHRI KHURD) 		2618005000NRG23140320230336672 14/03/2023 PARWINDER KAUR 2618005WL014968 PARWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591295 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-010-001/52
(BALAHRI KHURD) 		2618005000NRG23140320230336680 14/03/2023 Malkeet Kaur 2618005WL014968 Malkeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591454 MALKIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-010-001/53
(BALAHRI KHURD) 		2618005000NRG23140320230336687 14/03/2023 Manjit kaur 2618005WL014968 Manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591455 MANJEET KAUR W O GURJIND SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-010-001/58
(BALAHRI KHURD) 		2618005000NRG23140320230336691 14/03/2023 Mehar kaur 2618005WL014968 Mehar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591060 MEHAR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
206 KHERA PB-18-005-010-001/6
(BALAHRI KHURD) 		2618005000NRG23140320230336698 14/03/2023 Sukhwinder Kaur 2618005WL014968 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494931102 SUKHWINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-010-001/60
(BALAHRI KHURD) 		2618005000NRG23140320230336699 14/03/2023 BALJEET KAUR 2618005WL014968 BALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591062 BALJEET KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-010-001/61
(BALAHRI KHURD) 		2618005000NRG23140320230336705 14/03/2023 kulwant kaur 2618005WL014968 kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591456 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-010-001/63
(BALAHRI KHURD) 		2618005000NRG23140320230336706 14/03/2023 kuldep kaur 2618005WL014968 kuldep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591457 KULDIP KAUR W O JABAR SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-010-001/64
(BALAHRI KHURD) 		2618005000NRG23140320230336711 14/03/2023 HARJIT KAUR 2618005WL014968 HARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591458 HARJIT KAUR W O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-010-001/67
(BALAHRI KHURD) 		2618005000NRG23140320230336712 14/03/2023 PARMJIT SINGH 2618005WL014968 PARMJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591257 PARAMJEET SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
212 KHERA PB-18-005-010-001/69
(BALAHRI KHURD) 		2618005000NRG23140320230336717 14/03/2023 Baljit kaur 2618005WL014968 Baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591058 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
213 KHERA PB-18-005-010-001/7
(BALAHRI KHURD) 		2618005000NRG23140320230336718 14/03/2023 Gurmail Kaur 2618005WL014968 Gurmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591459 GURMEL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-010-001/72
(BALAHRI KHURD) 		2618005000NRG23140320230336725 14/03/2023 Rani Kaur 2618005WL014968 Rani Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591080 RANI KAUR W O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-010-001/73
(BALAHRI KHURD) 		2618005000NRG23140320230336731 14/03/2023 Karamjeet Kaur 2618005WL014968 Karamjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591066 KARAMJEET KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
216 KHERA PB-18-005-010-001/74
(BALAHRI KHURD) 		2618005000NRG23140320230336732 14/03/2023 Jaswinder Kaur 2618005WL014968 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591065 JASWINDER KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-010-001/75
(BALAHRI KHURD) 		2618005000NRG23140320230336736 14/03/2023 KULWINDER KAUR 2618005WL014968 KULWINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591067 KULWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-010-001/79
(BALAHRI KHURD) 		2618005000NRG23140320230336741 14/03/2023 CHARAN KAUR 2618005WL014968 CHARAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591063 CHARAN KAUR CHARAN SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-010-001/8
(BALAHRI KHURD) 		2618005000NRG23140320230336746 14/03/2023 Maya Devi 2618005WL014968 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591258 MAYA W/O DES RAJ PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-010-001/80
(BALAHRI KHURD) 		2618005000NRG23140320230336747 14/03/2023 HARBANS KAUR 2618005WL014968 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591059 HARBANS KAUR W O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-010-001/81
(BALAHRI KHURD) 		2618005000NRG23140320230336752 14/03/2023 Paramjeet Kaur 2618005WL014968 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591064 PARAMJEET KAUR KAUR PMJDY W O GURMAIL SI PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-010-001/83
(BALAHRI KHURD) 		2618005000NRG23140320230336756 14/03/2023 jaswinder Kaur 2618005WL014968 jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591288 JASWINDER KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
223 KHERA PB-18-005-010-001/86
(BALAHRI KHURD) 		2618005000NRG23140320230336761 14/03/2023 Harjeet Kaur 2618005WL014968 Harjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591724 HARJEET KAUR WO URPREET SINGH PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-010-001/95
(BALAHRI KHURD) 		2618005000NRG23140320230336764 14/03/2023 Mandeep Kaur 2618005WL014968 Mandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591719 MANDEEP KAUR D O HARCHAND SINGH BANK OF BARODA(606985)
225 KHERA PB-18-005-012-001/21
(BASSIAN) 		2618005000NRG23140320230336888 14/03/2023 sheela devi 2618005WL014971 sheela devi 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494591497 SHEELA WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
226 KHERA PB-18-005-012-001/71
(BASSIAN) 		2618005000NRG23140320230336900 14/03/2023 KESAR SINGH 2618005WL014971 KESAR SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494931043 KESAR SINGH PUNJAB & SIND BANK(607087)
227 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG23140320230336904 14/03/2023 baljit kaur 2618005WL014971 baljit kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494931044 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
228 KHERA PB-18-005-012-001/84
(BASSIAN) 		2618005000NRG23140320230336907 14/03/2023 kuljit kaur 2618005WL014971 kuljit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494591498 KULJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
229 KHERA PB-18-005-013-001/172
(BALAHRI KALAN) 		2618005000NRG23140320230336283 14/03/2023 PARMJIT KAUR 2618005WL014964 PARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591286 SARABJIT SINGH S/O SAJJAN SING PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-013-001/252
(BALAHRI KALAN) 		2618005000NRG23140320230336328 14/03/2023 Baldev Singh 2618005WL014964 Baldev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494931026 BALDEV SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG23140320230339072 14/03/2023 Shingar Singh 2618005WL014997 Shingar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494931046 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-035-001/2
(HANSALI) 		2618005000NRG23140320230347287 14/03/2023 Jaswinder Kaur 2618005WL015158 Jaswinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494591501 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-035-001/38
(HANSALI) 		2618005000NRG23140320230347291 14/03/2023 Balvir Kaur 2618005WL015158 Balvir Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494591502 BALVIR KAUR W O FATTA SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-035-001/41
(HANSALI) 		2618005000NRG23140320230347292 14/03/2023 Paso Rani 2618005WL015158 Paso Rani 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494591096 MALKIT SINGH U/G PASO RANI PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-035-001/53
(HANSALI) 		2618005000NRG23140320230347294 14/03/2023 gurmail kaur 2618005WL015158 gurmail kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494591649 GURMEL KAUR W O S HARPAL SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-035-001/57
(HANSALI) 		2618005000NRG23140320230347295 14/03/2023 karmjit kaur 2618005WL015158 karmjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494591503 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
237 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG23140320230347298 14/03/2023 PARMJIT KAUR 2618005WL015158 PARMJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591095 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
238 KHERA PB-18-005-039-001/237
(JHAM PUR) 		2618005000NRG23140320230348679 14/03/2023 Sadhu Shah 2618005WL015174 Sadhu Shah 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591675 SADHU SHAH S O BHAG SHAH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-039-001/81
(JHAM PUR) 		2618005000NRG23140320230348740 14/03/2023 MAYA KAUR 2618005WL015174 MAYA KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591504 MAYA KAUR PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-039-001/91
(JHAM PUR) 		2618005000NRG23140320230348745 14/03/2023 BHUPINDER KAUR 2618005WL015174 BHUPINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591677 BHUPINDER KAUR HDFC BANK LTD(607152)
241 KHERA PB-18-005-044-001/147
(KOTLA BAJWARA) 		2618005000NRG23140320230349372 14/03/2023 jaswinder kaur 2618005WL015186 jaswinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494591301 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
242 KHERA PB-18-005-044-001/169
(Guru Nank Nagar) 		2618005000NRG23140320230346954 14/03/2023 neelam rani 2618005WL015156 neelam rani 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494591297 NEELAM KAUR CANARA BANK(508532)
243 KHERA PB-18-005-044-001/172
(Guru Nank Nagar) 		2618005000NRG23140320230346965 14/03/2023 meena rani 2618005WL015156 meena rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591296 MEENA RANI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-045-001/102
(KHERA) 		2618005000NRG23140320230349077 14/03/2023 Anita Devi 2618005WL015178 Anita Devi 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591506 ANEETA DEVI W O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-045-001/114
(KHERA) 		2618005000NRG23140320230349078 14/03/2023 Blajinder Kaur 2618005WL015178 Blajinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494591648 BALJINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-045-001/69
(KHERA) 		2618005000NRG23140320230349119 14/03/2023 kamaljit kaur 2618005WL015178 kamaljit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494591507 KAMALJEET KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-045-001/77
(KHERA) 		2618005000NRG23140320230349122 14/03/2023 mandeep kaur 2618005WL015178 mandeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494591508 MANDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-045-001/90
(KHERA) 		2618005000NRG23140320230349128 14/03/2023 Shamsher Kaur 2618005WL015178 Shamsher Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494931062 SHAMSHER KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
249 KHERA PB-18-005-048-001/1
(LOHA KHERI) 		2618005000NRG23140320230351079 14/03/2023 Swarn kaur 2618005WL015214 Swarn kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494591697 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHERA PB-18-005-048-001/100
(LOHA KHERI) 		2618005000NRG23140320230351080 14/03/2023 Kamal Kaur 2618005WL015214 Kamal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591130 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHERA PB-18-005-048-001/106
(LOHA KHERI) 		2618005000NRG23140320230351084 14/03/2023 suman 2618005WL015214 suman 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591087 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHERA PB-18-005-048-001/109
(LOHA KHERI) 		2618005000NRG23140320230351086 14/03/2023 Gurmeet Kaur 2618005WL015214 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591086 GURMEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-048-001/11
(LOHA KHERI) 		2618005000NRG23140320230351087 14/03/2023 Kanta 2618005WL015214 Kanta 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591686 KANTA KAUR PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-048-001/123
(LOHA KHERI) 		2618005000NRG23140320230351095 14/03/2023 Yashin 2618005WL015214 Yashin 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591143 YASHIN S/O BASHIR MOHMAD PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-048-001/131
(LOHA KHERI) 		2618005000NRG23140320230351101 14/03/2023 Rimpi Kaur 2618005WL015214 Rimpi Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591129 RIMPI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHERA PB-18-005-048-001/141
(LOHA KHERI) 		2618005000NRG23140320230351114 14/03/2023 Rupinder Kaur 2618005WL015214 Rupinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591196 RUPINDER KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-048-001/18
(LOHA KHERI) 		2618005000NRG23140320230351171 14/03/2023 Bhinder Kaur 2618005WL015214 Bhinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591698 BHINDER KAUR PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-048-001/20
(LOHA KHERI) 		2618005000NRG23140320230351174 14/03/2023 Veena Rani 2618005WL015214 Veena Rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494591511 VEENA RANI W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 KHERA PB-18-005-048-001/27
(LOHA KHERI) 		2618005000NRG23140320230351177 14/03/2023 kaki 2618005WL015214 kaki 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591691 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHERA PB-18-005-048-001/3
(LOHA KHERI) 		2618005000NRG23140320230351184 14/03/2023 Manjit kaur 2618005WL015214 Manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591696 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-048-001/35
(LOHA KHERI) 		2618005000NRG23140320230351196 14/03/2023 bhinder kaur 2618005WL015214 bhinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494931031 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
262 KHERA PB-18-005-048-001/44
(LOHA KHERI) 		2618005000NRG23140320230351199 14/03/2023 gurjeet kaur 2618005WL015214 gurjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591513 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHERA PB-18-005-048-001/5
(LOHA KHERI) 		2618005000NRG23140320230351202 14/03/2023 Parmjit kaur 2618005WL015214 Parmjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591678 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHERA PB-18-005-048-001/50
(LOHA KHERI) 		2618005000NRG23140320230351203 14/03/2023 Surinder Kaur 2618005WL015214 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591052 SURINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-048-001/52
(LOHA KHERI) 		2618005000NRG23140320230351207 14/03/2023 Kartar Singh 2618005WL015214 Kartar Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494591515 KARTAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-048-001/53
(LOHA KHERI) 		2618005000NRG23140320230351208 14/03/2023 kulwant kaur 2618005WL015214 kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591516 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHERA PB-18-005-048-001/54
(LOHA KHERI) 		2618005000NRG23140320230351211 14/03/2023 Swarn Kaur 2618005WL015214 Swarn Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591688 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHERA PB-18-005-048-001/6
(LOHA KHERI) 		2618005000NRG23140320230351215 14/03/2023 Karmjit kaur 2618005WL015214 Karmjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591100 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-048-001/65
(LOHA KHERI) 		2618005000NRG23140320230351230 14/03/2023 Karnail Kaur 2618005WL015214 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591680 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-048-001/70
(LOHA KHERI) 		2618005000NRG23140320230351233 14/03/2023 Sarjina 2618005WL015214 Sarjina 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591517 MARJINA W O BASIR MOHAMAD PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-048-001/75
(LOHA KHERI) 		2618005000NRG23140320230351239 14/03/2023 amandeep kaur 2618005WL015214 amandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591518 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-048-001/79
(LOHA KHERI) 		2618005000NRG23140320230351246 14/03/2023 hajra 2618005WL015214 hajra 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591695 HAZARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHERA PB-18-005-048-001/9
(LOHA KHERI) 		2618005000NRG23140320230351254 14/03/2023 Gurnam Singh 2618005WL015214 Gurnam Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591682 GURNAM SINGH S/O RAM JI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
274 KHERA PB-18-005-048-001/90
(LOHA KHERI) 		2618005000NRG23140320230351257 14/03/2023 lakhwinder kaur 2618005WL015214 lakhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591679 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
275 KHERA PB-18-005-048-001/92
(LOHA KHERI) 		2618005000NRG23140320230351258 14/03/2023 darshan kaur 2618005WL015214 darshan kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591546 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHERA PB-18-005-048-001/94
(LOHA KHERI) 		2618005000NRG23140320230351264 14/03/2023 Nirmal Kaur 2618005WL015214 Nirmal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591054 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
277 KHERA PB-18-005-048-001/98
(LOHA KHERI) 		2618005000NRG23140320230351271 14/03/2023 Manjeet Kaur 2618005WL015214 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591148 MANJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
278 KHERA PB-18-005-048-001/99
(LOHA KHERI) 		2618005000NRG23140320230351278 14/03/2023 Kuldeep Kaur 2618005WL015214 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591053 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHERA PB-18-005-052-001/108
(MATHI) 		2618005000NRG23140320230351597 14/03/2023 Gurmeet Kaur 2618005WL015217 Gurmeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591547 GURMEET KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-052-001/112
(MATHI) 		2618005000NRG23140320230351600 14/03/2023 amar kaur 2618005WL015217 amar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591548 AMAR KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
281 KHERA PB-18-005-052-001/113
(MATHI) 		2618005000NRG23140320230351601 14/03/2023 balwinder kaur 2618005WL015217 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591549 BALWINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-052-001/128
(MATHI) 		2618005000NRG23140320230351613 14/03/2023 Dalipo 2618005WL015217 Dalipo 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591145 DALIP KAUR W O AYINAT NASHI PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-052-001/130
(MATHI) 		2618005000NRG23140320230351614 14/03/2023 Jasvir Kaur 2618005WL015217 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591714 JASVIR KAUR W O HAPPY MASIH PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-052-001/156
(MATHI) 		2618005000NRG23140320230351629 14/03/2023 Harjinder Kaur 2618005WL015217 Harjinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494931086 HARJINDER KAUR BANK OF BARODA(606985)
285 KHERA PB-18-005-052-001/28
(MATHI) 		2618005000NRG23140320230351649 14/03/2023 Mejar Singh 2618005WL015217 Mejar Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494591647 MAJOR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-052-001/83
(MATHI) 		2618005000NRG23140320230351662 14/03/2023 JASWINDER KAUR 2618005WL015217 JASWINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591550 JASPINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-052-001/97
(MATHI) 		2618005000NRG23140320230351664 14/03/2023 gurmeet kaur 2618005WL015217 gurmeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591551 GURMEET KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-054-001/18
(MEHTAB GARH) 		2618005000NRG23140320230352357 14/03/2023 Swaran Kaur 2618005WL015229 Swaran Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591662 SWARAN KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-054-001/30
(MEHTAB GARH) 		2618005000NRG23140320230352360 14/03/2023 Parmjit Kaur 2618005WL015229 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591083 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-054-001/33
(MEHTAB GARH) 		2618005000NRG23140320230352361 14/03/2023 Bahadar Singh 2618005WL015229 Bahadar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591082 BAHADUR SINGH S/O GAJJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 KHERA PB-18-005-054-001/34
(MEHTAB GARH) 		2618005000NRG23140320230352362 14/03/2023 Manjit Kaur 2618005WL015229 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591661 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 KHERA PB-18-005-054-001/35
(MEHTAB GARH) 		2618005000NRG23140320230352363 14/03/2023 Sukhwinder Kaur 2618005WL015229 Sukhwinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591670 SUKHWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-054-001/40
(MEHTAB GARH) 		2618005000NRG23140320230352364 14/03/2023 Pritam Singh 2618005WL015229 Pritam Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591660 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-054-001/43
(MEHTAB GARH) 		2618005000NRG23140320230352365 14/03/2023 Paramjeet Kaur 2618005WL015229 Paramjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494591681 PARAMJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
295 KHERA PB-18-005-054-001/45
(MEHTAB GARH) 		2618005000NRG23140320230352366 14/03/2023 Harmesh Kaur 2618005WL015229 Harmesh Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591659 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-054-001/54
(MEHTAB GARH) 		2618005000NRG23140320230352368 14/03/2023 Kulwinder kaur 2618005WL015229 Kulwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591674 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-054-001/60
(MEHTAB GARH) 		2618005000NRG23140320230352369 14/03/2023 jarnail kaur 2618005WL015229 jarnail kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494591671 JARNAIL KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG23140320230353745 14/03/2023 BALVIR KAUR 2618005WL015253 BALVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494591690 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG23140320230353746 14/03/2023 Savitri 2618005WL015253 Savitri 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591552 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG23140320230353749 14/03/2023 rani 2618005WL015253 rani 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591553 RANI KAUR PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG23140320230353752 14/03/2023 Manjit Kaur 2618005WL015253 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591103 Mrs. MANJEET KAUR INDIAN BANK(607105)
302 KHERA PB-18-005-059-001/22
(NARAINA) 		2618005000NRG23140320230353753 14/03/2023 Baljnder Kaur 2618005WL015253 Baljnder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591689 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-059-001/25
(NARAINA) 		2618005000NRG23140320230353756 14/03/2023 harpreet kaur 2618005WL015253 harpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591554 Mrs. HARPREET KAUR INDIAN BANK(607105)
304 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG23140320230353760 14/03/2023 jaswinder kaur 2618005WL015253 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591699 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG23140320230353761 14/03/2023 harjit kaur 2618005WL015253 harjit kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591687 Mrs. HARJEET KAUR INDIAN BANK(607105)
306 KHERA PB-18-005-059-001/28
(NARAINA) 		2618005000NRG23140320230353763 14/03/2023 KULDEEP KAUR 2618005WL015253 KULDEEP KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591684 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-059-001/29
(NARAINA) 		2618005000NRG23140320230353764 14/03/2023 sunita rani 2618005WL015253 sunita rani 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591555 SUNITA RANI HDFC BANK LTD(607152)
308 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG23140320230353766 14/03/2023 SARBJIT KAUR 2618005WL015253 SARBJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591556 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-059-001/34
(NARAINA) 		2618005000NRG23140320230353770 14/03/2023 balwinder kaur 2618005WL015253 balwinder kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591558 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-059-001/35
(NARAINA) 		2618005000NRG23140320230353771 14/03/2023 SUKHWINDER KAUR 2618005WL015253 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591685 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
311 KHERA PB-18-005-059-001/55
(NARAINA) 		2618005000NRG23140320230353781 14/03/2023 Kulwant Kaur 2618005WL015253 Kulwant Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494591666 KULWANT KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-059-001/59
(NARAINA) 		2618005000NRG23140320230353782 14/03/2023 jaspal khan 2618005WL015253 jaspal khan 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591700 JASPAL SINGH S O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-059-001/60
(NARAINA) 		2618005000NRG23140320230353785 14/03/2023 rachni 2618005WL015253 rachni 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591702 RACHNI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG23140320230353788 14/03/2023 Balwinder Kaur 2618005WL015253 Balwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591658 Mrs. BALWINDER KAUR INDIAN BANK(607105)
315 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG23140320230353799 14/03/2023 GURDEV KAUR 2618005WL015253 GURDEV KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591559 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-063-001/106
(PATTON) 		2618005000NRG23140320230354835 14/03/2023 Roopa Rani 2618005WL015268 Roopa Rani 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494591608 ROOPA RANI WO JASVIR SINGH UCO BANK(607066)
317 KHERA PB-18-005-063-001/108
(PATTON) 		2618005000NRG23140320230354841 14/03/2023 RANI KAUR 2618005WL015268 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591248 RANI KAUR WO GIAN SINGH UCO BANK(607066)
318 KHERA PB-18-005-063-001/115
(PATTON) 		2618005000NRG23140320230354843 14/03/2023 Kulvant Kaur 2618005WL015268 Kulvant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494931045 KULVANT KAUR WO HARMESH SINGH UCO BANK(607066)
319 KHERA PB-18-005-063-001/116
(PATTON) 		2618005000NRG23140320230354852 14/03/2023 Gurmail Kaur 2618005WL015268 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591253 GURMAIL KAUR WO LABH SINGH UCO BANK(607066)
320 KHERA PB-18-005-063-001/126
(PATTON) 		2618005000NRG23140320230354876 14/03/2023 Baljinder Kaur 2618005WL015268 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591089 BALJINDER KAUR WO AVTAR SINGH UCO BANK(607066)
321 KHERA PB-18-005-063-001/17
(PATTON) 		2618005000NRG23140320230354938 14/03/2023 Manjit Kaur 2618005WL015268 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591104 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
322 KHERA PB-18-005-063-001/20
(PATTON) 		2618005000NRG23140320230354957 14/03/2023 Parmjit Kaur 2618005WL015268 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591147 PARMJEET KAUR WO SURINDER SINGH UCO BANK(607066)
323 KHERA PB-18-005-063-001/25
(PATTON) 		2618005000NRG23140320230354958 14/03/2023 Jasvir Kaur 2618005WL015268 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494931004 JASVIR KAUR WO DHARMPAL SINGH UCO BANK(607066)
324 KHERA PB-18-005-063-001/72
(PATTON) 		2618005000NRG23140320230354983 14/03/2023 AMANDEEP KAUR 2618005WL015268 AMANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494931063 AMANDEEP KAUR WO JANG SINGH UCO BANK(607066)
325 KHERA PB-18-005-063-001/74
(PATTON) 		2618005000NRG23140320230354984 14/03/2023 LABH KAUR 2618005WL015268 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591250 LABH KAUR WO DILWARA SINGH UCO BANK(607066)
326 KHERA PB-18-005-063-001/76
(PATTON) 		2618005000NRG23140320230354985 14/03/2023 GURDEV SINGH 2618005WL015268 GURDEV SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494930997 GURDEV SINGH S O S ISHAR SINGH PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-063-001/84
(PATTON) 		2618005000NRG23140320230354990 14/03/2023 Gurjant Singh 2618005WL015268 Gurjant Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494591249 GURJANT SINGH S O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG23140320230354991 14/03/2023 Mewa Singh 2618005WL015268 Mewa Singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494591254 MR MEWA SINGH STATE BANK OF INDIA(508548)
329 KHERA PB-18-005-063-001/86
(PATTON) 		2618005000NRG23140320230354994 14/03/2023 Labh Singh 2618005WL015268 Labh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494931000 LABH SINGH S O RAKHA RAM UCO BANK(607066)
330 KHERA PB-18-005-063-001/90
(PATTON) 		2618005000NRG23140320230354998 14/03/2023 Mukhtiyar Kaur 2618005WL015268 Mukhtiyar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494591255 MUKHTIAR KAUR WO UJAGAR SINGH UCO BANK(607066)
331 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG23140320230334129 14/03/2023 sukhrajwinder kaur 2618005WL014921 sukhrajwinder kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494591285 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-065-001/105
(PAWALA) 		2618005000NRG23140320230355089 14/03/2023 GURMEET KAUR 2618005WL015271 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591202 GURMEET KAUR W O SOM NATH PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-065-001/106
(PAWALA) 		2618005000NRG23140320230355090 14/03/2023 balwinder singh 2618005WL015271 balwinder singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494931005 BALWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
334 KHERA PB-18-005-065-001/109
(PAWALA) 		2618005000NRG23140320230355098 14/03/2023 JASVIR KAUR 2618005WL015271 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494931048 JASVIR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG23140320230355101 14/03/2023 Parmjit Kaur 2618005WL015271 Parmjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494591252 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 KHERA PB-18-005-065-001/120
(PAWALA) 		2618005000NRG23140320230355112 14/03/2023 Simranjit Kaur 2618005WL015271 Simranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591198 KULDEEP SINGH SMT SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-065-001/121
(PAWALA) 		2618005000NRG23140320230355113 14/03/2023 JASVIR KAUR 2618005WL015271 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591233 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-065-001/122
(PAWALA) 		2618005000NRG23140320230355116 14/03/2023 Bachhitar Singh 2618005WL015271 Bachhitar Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494931014 BACHITTAR SINGH SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-065-001/125
(PAWALA) 		2618005000NRG23140320230355117 14/03/2023 Akhila Bano 2618005WL015271 Akhila Bano 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494931006 AKILA BANO W O ISRAR AHIMAD KHAN PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG23140320230355123 14/03/2023 Ranjit Kaur 2618005WL015271 Ranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591243 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-065-001/127
(PAWALA) 		2618005000NRG23140320230355124 14/03/2023 Mahinder Kaur 2618005WL015271 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591240 MOHINDER KAUR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-065-001/129
(PAWALA) 		2618005000NRG23140320230355130 14/03/2023 Jagir Kaur 2618005WL015271 Jagir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494931041 JAGIR KAUR WO CHHAJJU SINGH PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-065-001/13
(PAWALA) 		2618005000NRG23140320230355131 14/03/2023 Swarn Kaur 2618005WL015271 Swarn Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591256 SAWARAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-065-001/132
(PAWALA) 		2618005000NRG23140320230355137 14/03/2023 KAKA SINGH 2618005WL015271 KAKA SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591235 KAKA SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-065-001/133
(PAWALA) 		2618005000NRG23140320230355138 14/03/2023 GURDEV KAUR 2618005WL015271 GURDEV KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494930995 GURDEV KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-065-001/134
(PAWALA) 		2618005000NRG23140320230355141 14/03/2023 Baljit Kaur 2618005WL015271 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591205 BALJEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
347 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG23140320230355149 14/03/2023 Reeta Rani 2618005WL015271 Reeta Rani 00280 SBIN0RRMLGB 282 282 Rejected 03/04/2023 0494930999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 KHERA PB-18-005-065-001/158
(PAWALA) 		2618005000NRG23140320230355150 14/03/2023 Manjit Kaur 2618005WL015271 Manjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494591241 MANJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-065-001/175
(PAWALA) 		2618005000NRG23140320230355158 14/03/2023 Kuldeep Kaur 2618005WL015271 Kuldeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494930998 Mrs. KULDEEP KAUR INDIAN BANK(607105)
350 KHERA PB-18-005-065-001/176
(PAWALA) 		2618005000NRG23140320230355161 14/03/2023 Jasvir Kaur 2618005WL015271 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591251 JASVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-065-001/186
(PAWALA) 		2618005000NRG23140320230355173 14/03/2023 Kiranpal Singh 2618005WL015271 Kiranpal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591239 KIRTPAL SINGH S O MOHAN LAL PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-065-001/188
(PAWALA) 		2618005000NRG23140320230355176 14/03/2023 Charnjit Kaur 2618005WL015271 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591242 CHARANJEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-065-001/2
(PAWALA) 		2618005000NRG23140320230355182 14/03/2023 Malkeet Kaur 2618005WL015271 Malkeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591200 MALKIT KAUR W O RAM KISAN PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-065-001/213
(PAWALA) 		2618005000NRG23140320230355186 14/03/2023 RAGHVIR SINGH 2618005WL015271 RAGHVIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494931002 RAGHVIR SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-065-001/263
(PAWALA) 		2618005000NRG23140320230355199 14/03/2023 Jasvir kaur 2618005WL015271 Jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591234 JASVIR KAUR HDFC BANK LTD(607152)
356 KHERA PB-18-005-065-001/27
(PAWALA) 		2618005000NRG23140320230355202 14/03/2023 SHERO KAUR 2618005WL015271 SHERO KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494931049 SHEAR KAUR RAM SAROOP PUNJAB GRAMIN BANK(607138)
357 KHERA PB-18-005-065-001/277
(PAWALA) 		2618005000NRG23140320230355205 14/03/2023 kuldeep kaur 2618005WL015271 kuldeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591399 KULDEEP KAUR W O S HARIPAL SINGH PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-065-001/28
(PAWALA) 		2618005000NRG23140320230355207 14/03/2023 AMARJIT KAUR 2618005WL015271 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591203 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
359 KHERA PB-18-005-065-001/281
(PAWALA) 		2618005000NRG23140320230355209 14/03/2023 jasvir singh 2618005WL015271 jasvir singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494930990 JASVIR SINGH HDFC BANK LTD(607152)
360 KHERA PB-18-005-065-001/295
(PAWALA) 		2618005000NRG23140320230355216 14/03/2023 Sultan muhamad 2618005WL015271 Sultan muhamad 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494591655 SULTAN MOHAMMAD SO TAL ALI PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-065-001/4
(PAWALA) 		2618005000NRG23140320230355309 14/03/2023 Uma Devi 2618005WL015271 Uma Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494931013 UMA DEVI WO KHERATI LAL PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-065-001/40
(PAWALA) 		2618005000NRG23140320230355312 14/03/2023 Parmjit Kaur 2618005WL015271 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591197 PARAMJIT KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-065-001/43
(PAWALA) 		2618005000NRG23140320230355315 14/03/2023 Jaspal Kaur 2618005WL015271 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494931003 JASPAL KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-065-001/46
(PAWALA) 		2618005000NRG23140320230355318 14/03/2023 Gurdev Kaur 2618005WL015271 Gurdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494931012 GURDEV KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
365 KHERA PB-18-005-065-001/5
(PAWALA) 		2618005000NRG23140320230355321 14/03/2023 Harbans Singh 2618005WL015271 Harbans Singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494591244 HARBANS SINGH S O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
366 KHERA PB-18-005-065-001/55
(PAWALA) 		2618005000NRG23140320230355322 14/03/2023 RUMAL KAUR 2618005WL015271 RUMAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494931010 RUMAL KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
367 KHERA PB-18-005-065-001/6
(PAWALA) 		2618005000NRG23140320230355327 14/03/2023 Manjit Kaur 2618005WL015271 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591201 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-065-001/60
(PAWALA) 		2618005000NRG23140320230355330 14/03/2023 Dalip Singh 2618005WL015271 Dalip Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494931007 Mr. DALIP SINGH INDIAN BANK(607105)
369 KHERA PB-18-005-065-001/70
(PAWALA) 		2618005000NRG23140320230355335 14/03/2023 Baldev Singh 2618005WL015271 Baldev Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494931009 BALDEV SINGH SO PARKASH RAM PUNJAB GRAMIN BANK(607138)
370 KHERA PB-18-005-065-001/72
(PAWALA) 		2618005000NRG23140320230355339 14/03/2023 Kamlesh Kaur 2618005WL015271 Kamlesh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494591204 KAMLESH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
371 KHERA PB-18-005-065-001/86
(PAWALA) 		2618005000NRG23140320230355348 14/03/2023 Jogga Singh 2618005WL015271 Jogga Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494930996 JOGA SINGH SO PALA RAM PUNJAB GRAMIN BANK(607138)
372 KHERA PB-18-005-075-001/77
(SINDRAN) 		2618005000NRG23140320230356829 14/03/2023 Sudesh Rani 2618005WL015296 Sudesh Rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494591102 SUDESH RANI W/O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
373 KHERA PB-18-005-076-001/95
(SALEM PUR) 		2618005000NRG23140320230356774 14/03/2023 Amarjit Kaur 2618005WL015294 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Rejected 03/04/2023 0494591676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 297792 297792
374 KHERA PB-18-005-044-001/212
(KOTLA BAJWARA) 		2618005000NRG23140320230349379 14/03/2023 gurpal singh 2618005WL015186 gurpal singh 00349 PSIB0000039 282 282 Processed 03/04/2023 0494591106 GURPAL SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
375 KHERA PB-18-005-044-001/236
(KOTLA BAJWARA) 		2618005000NRG23140320230349382 14/03/2023 Sarbjit kaur 2618005WL015186 Sarbjit kaur 00349 PSIB0000039 1974 1974 Processed 03/04/2023 0494591107 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
376 KHERA PB-18-005-012-001/127
(BASSIAN) 		2618005000NRG23140320230336868 14/03/2023 HARMEET KAUR 2618005WL014971 HARMEET KAUR 00349 PSIB0000217 564 564 Processed 03/04/2023 0494591232 HARMEET KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
377 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG23140320230336872 14/03/2023 parmjit singh 2618005WL014971 parmjit singh 00349 PSIB0000217 564 564 Processed 03/04/2023 0494591118 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
378 KHERA PB-18-005-039-001/344
(JHAM PUR) 		2618005000NRG23140320230348718 14/03/2023 Mahinder Singh 2618005WL015174 Mahinder Singh 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494591229 MOHINDER SINGH S/O BEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 KHERA PB-18-005-040-001/20
(KHANPUR BEHLAN) 		2618005000NRG23140320230348878 14/03/2023 KELASH 2618005WL015176 KELASH 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494591116 KAILASH SO AMERE PUNJAB & SIND BANK(607087)
380 KHERA PB-18-005-040-001/22
(KHANPUR BEHLAN) 		2618005000NRG23140320230348882 14/03/2023 PREM SINGH 2618005WL015176 PREM SINGH 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494591114 PREAM SINGH S/O SHANKAR SINGH PUNJAB & SIND BANK(607087)
381 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG23140320230348886 14/03/2023 Gurjeet kaur 2618005WL015176 Gurjeet kaur 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494591115 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
382 KHERA PB-18-005-040-001/29
(KHANPUR BEHLAN) 		2618005000NRG23140320230348893 14/03/2023 Amandeep Kaur 2618005WL015176 Amandeep Kaur 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494591230 AMANDEEP KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
383 KHERA PB-18-005-040-001/33
(KHANPUR BEHLAN) 		2618005000NRG23140320230348901 14/03/2023 Lakhvir kaur 2618005WL015176 Lakhvir kaur 00349 PSIB0000217 564 564 Processed 03/04/2023 0494591117 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
384 KHERA PB-18-005-040-001/56
(KHANPUR BEHLAN) 		2618005000NRG23140320230348916 14/03/2023 Kulwinder Kaur 2618005WL015176 Kulwinder Kaur 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494591119 KULWINDER KAUR PUNJAB & SIND BANK(607087)
385 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG23140320230348919 14/03/2023 Maninder Kaur 2618005WL015176 Maninder Kaur 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494591120 MANINDER KAUR PUNJAB & SIND BANK(607087)
386 KHERA PB-18-005-040-001/60
(KHANPUR BEHLAN) 		2618005000NRG23140320230348933 14/03/2023 Amarjit Singh 2618005WL015176 Amarjit Singh 00349 PSIB0000217 846 846 Processed 03/04/2023 0494591108 AMARJIT SINGH PUNJAB & SIND BANK(607087)
387 KHERA PB-18-005-040-001/8
(KHANPUR BEHLAN) 		2618005000NRG23140320230348951 14/03/2023 Sukhwinder Kaur 2618005WL015176 Sukhwinder Kaur 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494591231 SUKHWINDER KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
388 KHERA PB-18-005-046-001/166
(KASUMBRI) 		2618005000NRG23140320230348805 14/03/2023 Karamjit kaur 2618005WL015175 Karamjit kaur 00349 PSIB0000217 282 282 Processed 03/04/2023 0494591227 KARAMJIT KAUR ICICI BANK LTD(508534)
389 KHERA PB-18-005-049-001/156
(MANHERA JATAN) 		2618005000NRG23140320230350483 14/03/2023 Manjeet Kaur 2618005WL015204 Manjeet Kaur 00349 PSIB0000217 846 846 Processed 03/04/2023 0494591591 MANJEET KAUR PUNJAB & SIND BANK(607087)
390 KHERA PB-18-005-061-001/33
(PAMOUR) 		2618005000NRG23140320230354102 14/03/2023 BHUPINDER KAUR 2618005WL015256 BHUPINDER KAUR 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494591110 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
391 KHERA PB-18-005-061-001/51
(PAMOUR) 		2618005000NRG23140320230354119 14/03/2023 GURPREET SINGH 2618005WL015256 GURPREET SINGH 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494591109 GURPREET SINGH ALID JEET SINGH PUNJAB & SIND BANK(607087)
392 KHERA PB-18-005-061-001/55
(PAMOUR) 		2618005000NRG23140320230354128 14/03/2023 SURINDER KAUR 2618005WL015256 SURINDER KAUR 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494591113 SARINDAR KAUR PUNJAB & SIND BANK(607087)
393 KHERA PB-18-005-061-001/86
(PAMOUR) 		2618005000NRG23140320230354149 14/03/2023 Manveer Kaur 2618005WL015256 Manveer Kaur 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494591228 MANVIR KAUR HDFC BANK LTD(607152)
394 KHERA PB-18-005-078-001/15
(SAMPELA) 		2618005000NRG23140320230356791 14/03/2023 Rajinder Kaur 2618005WL015295 Rajinder Kaur 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494591111 RAJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
395 KHERA PB-18-005-078-001/54
(SAMPELA) 		2618005000NRG23140320230356817 14/03/2023 Amarjit kaur 2618005WL015295 Amarjit kaur 00349 PSIB0000217 282 282 Processed 03/04/2023 0494591112 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
396 KHERA PB-18-005-032-001/117
(GHEL) 		2618005000NRG23140320230346391 14/03/2023 Baljeet Kaur 2618005WL015152 Baljeet Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494591587 BALJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
397 KHERA PB-18-005-034-001/136
(HINDU PUR) 		2618005000NRG23140320230348080 14/03/2023 Gurbinder Singh 2618005WL015165 Gurbinder Singh 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494591575 GURBINDER SINGH PUNJAB & SIND BANK(607087)
398 KHERA PB-18-005-038-001/141
(JAMIT GARH) 		2618005000NRG23140320230348302 14/03/2023 Baby 2618005WL015168 Baby 00349 PSIB0021161 282 282 Processed 03/04/2023 0494591596 Baby PUNJAB & SIND BANK(607087)
399 KHERA PB-18-005-038-001/145
(JAMIT GARH) 		2618005000NRG23140320230348305 14/03/2023 Babli Kaur 2618005WL015168 Babli Kaur 00349 PSIB0021161 564 564 Processed 03/04/2023 0494591595 BABLI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
400 KHERA PB-18-005-038-001/33
(JAMIT GARH) 		2618005000NRG23140320230348335 14/03/2023 karnjit kaur 2618005WL015168 karnjit kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494591328 RANJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
401 KHERA PB-18-005-046-001/136
(KASUMBRI) 		2618005000NRG23140320230348773 14/03/2023 Jaswinder Kaur 2618005WL015175 Jaswinder Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591576 JASWINDER KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
402 KHERA PB-18-005-046-001/171
(KASUMBRI) 		2618005000NRG23140320230348814 14/03/2023 Parmjit Kaur 2618005WL015175 Parmjit Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591586 PARMJIT KAUR PUNJAB & SIND BANK(607087)
403 KHERA PB-18-005-046-001/172
(KASUMBRI) 		2618005000NRG23140320230348817 14/03/2023 Satnam Singh 2618005WL015175 Satnam Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591627 SATNAM SINGH S GURMIT SINGH PUNJAB NATIONAL BANK(508568)
404 KHERA PB-18-005-046-001/68
(KASUMBRI) 		2618005000NRG23140320230348848 14/03/2023 Jaspal Singh 2618005WL015175 Jaspal Singh 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494591626 JASPAL SINGH PUNJAB & SIND BANK(607087)
405 KHERA PB-18-005-049-001/112
(MANHERA JATAN) 		2618005000NRG23140320230350462 14/03/2023 KULJIT KAUR 2618005WL015204 KULJIT KAUR 00349 PSIB0021161 846 846 Processed 03/04/2023 0494591579 KULJEET KAUR PUNJAB & SIND BANK(607087)
406 KHERA PB-18-005-049-001/121
(MANHERA JATAN) 		2618005000NRG23140320230350465 14/03/2023 Jaswinder Kaur 2618005WL015204 Jaswinder Kaur 00349 PSIB0021161 282 282 Processed 03/04/2023 0494591333 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
407 KHERA PB-18-005-049-001/13
(MANHERA JATAN) 		2618005000NRG23140320230350469 14/03/2023 Rajni devi 2618005WL015204 Rajni devi 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591590 RAJNI DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
408 KHERA PB-18-005-049-001/130
(MANHERA JATAN) 		2618005000NRG23140320230350470 14/03/2023 Amarjeet Kaur 2618005WL015204 Amarjeet Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494591583 AMARJEET KAUR PUNJAB & SIND BANK(607087)
409 KHERA PB-18-005-049-001/148
(MANHERA JATAN) 		2618005000NRG23140320230350478 14/03/2023 Sandeep Kaur 2618005WL015204 Sandeep Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494591584 SANDEEP KAUR PUNJAB & SIND BANK(607087)
410 KHERA PB-18-005-049-001/154
(MANHERA JATAN) 		2618005000NRG23140320230350480 14/03/2023 Reena Devi 2618005WL015204 Reena Devi 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591592 REENA DEVI PUNJAB & SIND BANK(607087)
411 KHERA PB-18-005-049-001/157
(MANHERA JATAN) 		2618005000NRG23140320230350484 14/03/2023 Jasvir Kaur 2618005WL015204 Jasvir Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494591581 JASVIR KAUR PUNJAB & SIND BANK(607087)
412 KHERA PB-18-005-049-001/159
(MANHERA JATAN) 		2618005000NRG23140320230350487 14/03/2023 Sandeep Kaur 2618005WL015204 Sandeep Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591582 SANDEEP KAUR PUNJAB & SIND BANK(607087)
413 KHERA PB-18-005-049-001/160
(MANHERA JATAN) 		2618005000NRG23140320230350493 14/03/2023 Satnam Singh 2618005WL015204 Satnam Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591594 SATNAM SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
414 KHERA PB-18-005-049-001/163
(MANHERA JATAN) 		2618005000NRG23140320230350497 14/03/2023 Surjeet Singh 2618005WL015204 Surjeet Singh 00349 PSIB0021161 282 282 Processed 03/04/2023 0494591329 SURJIT SINGH PUNJAB & SIND BANK(607087)
415 KHERA PB-18-005-049-001/176
(MANHERA JATAN) 		2618005000NRG23140320230350501 14/03/2023 Gurpreet singh 2618005WL015204 Gurpreet singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591597 Gurpreet Singh PUNJAB & SIND BANK(607087)
416 KHERA PB-18-005-049-001/18
(MANHERA JATAN) 		2618005000NRG23140320230350502 14/03/2023 Jaswant Kaur 2618005WL015204 Jaswant Kaur 00349 PSIB0021161 282 282 Processed 03/04/2023 0494591332 JASWANT KAUR PUNJAB & SIND BANK(607087)
417 KHERA PB-18-005-049-001/19
(MANHERA JATAN) 		2618005000NRG23140320230350505 14/03/2023 Jasvir Kaur 2618005WL015204 Jasvir Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494591585 JASVIR KAUR PUNJAB & SIND BANK(607087)
418 KHERA PB-18-005-049-001/33
(MANHERA JATAN) 		2618005000NRG23140320230350516 14/03/2023 Sardara Singh 2618005WL015204 Sardara Singh 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494591334 SARDARA SINGH SO RAUNAK SINGH PUNJAB & SIND BANK(607087)
419 KHERA PB-18-005-049-001/34
(MANHERA JATAN) 		2618005000NRG23140320230350519 14/03/2023 Rekha Rani 2618005WL015204 Rekha Rani 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591335 REKHA RANI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
420 KHERA PB-18-005-049-001/37
(MANHERA JATAN) 		2618005000NRG23140320230350525 14/03/2023 ajaib kaur 2618005WL015204 ajaib kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494591336 AJAB KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
421 KHERA PB-18-005-049-001/39
(MANHERA JATAN) 		2618005000NRG23140320230350527 14/03/2023 parveen kaur 2618005WL015204 parveen kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591574 PARVEEN KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
422 KHERA PB-18-005-049-001/42
(MANHERA JATAN) 		2618005000NRG23140320230350536 14/03/2023 Surinder Kaur 2618005WL015204 Surinder Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591331 CHINDO DEVI WO SOM NATH PUNJAB & SIND BANK(607087)
423 KHERA PB-18-005-049-001/54
(MANHERA JATAN) 		2618005000NRG23140320230350559 14/03/2023 sinder kaur 2618005WL015204 sinder kaur 00349 PSIB0021161 564 564 Processed 03/04/2023 0494591588 CHHINDER KAUR PUNJAB & SIND BANK(607087)
424 KHERA PB-18-005-049-001/6
(MANHERA JATAN) 		2618005000NRG23140320230350563 14/03/2023 Naro Devi 2618005WL015204 Naro Devi 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591577 NARO DEVI PUNJAB & SIND BANK(607087)
425 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG23140320230350570 14/03/2023 Kanta Devi 2618005WL015204 Kanta Devi 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591589 MRS KANTA DEVI STATE BANK OF INDIA(508548)
426 KHERA PB-18-005-049-001/63
(MANHERA JATAN) 		2618005000NRG23140320230350571 14/03/2023 harbans kaur 2618005WL015204 harbans kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494591330 HARBANS KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
427 KHERA PB-18-005-049-001/73
(MANHERA JATAN) 		2618005000NRG23140320230350582 14/03/2023 rajinder kaur 2618005WL015204 rajinder kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494591578 HARJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
428 KHERA PB-18-005-049-001/8
(MANHERA JATAN) 		2618005000NRG23140320230350587 14/03/2023 Parmjit Kaur 2618005WL015204 Parmjit Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494591593 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
429 KHERA PB-18-005-069-001/183
(RAMPUR) 		2618005000NRG23140320230356339 14/03/2023 Gurdeep Singh 2618005WL015286 Gurdeep Singh 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494591580 GURDEEP SINGH PUNJAB & SIND BANK(607087)
430 KHERA PB-18-005-069-001/222
(RAMPUR) 		2618005000NRG23140320230356390 14/03/2023 Amritpal kaur 2618005WL015286 Amritpal kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494591628 Amritpal Kaur PUNJAB & SIND BANK(607087)
431 KHERA PB-18-005-069-001/224
(RAMPUR) 		2618005000NRG23140320230356398 14/03/2023 Gurpreet Kaur 2618005WL015286 Gurpreet Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494591624 GURPREET KAUR PUNJAB & SIND BANK(607087)
432 KHERA PB-18-005-069-001/81
(RAMPUR) 		2618005000NRG23140320230356455 14/03/2023 Gagandeep Singh 2618005WL015286 Gagandeep Singh 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494591625 Gagandeep Singh PUNJAB & SIND BANK(607087)
SubTotal 48786 48786
433 KHERA PB-18-005-052-001/164
(MATHI) 		2618005000NRG23140320230351636 14/03/2023 Raj Kaur 2618005WL015217 Raj Kaur 00349 PSIB0021305 1974 1974 Processed 03/04/2023 0494591636 RAJ KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
434 KHERA PB-18-005-003-001/112
(BHAIRON PUR) 		2618005000NRG23140320230338626 14/03/2023 Jasvir Kaur 2618005WL014992 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494591077 JASVIR KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-004-001/83
(BHAINI KALAN) 		2618005000NRG23140320230338474 14/03/2023 JUNG SINGH 2618005WL014989 JUNG SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494591410 MR JUNG SINGH STATE BANK OF INDIA(508548)
436 KHERA PB-18-005-010-001/109
(BALAHRI KHURD) 		2618005000NRG23140320230336556 14/03/2023 Randeep Kaur 2618005WL014968 Randeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494591526 RANDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-010-001/110
(BALAHRI KHURD) 		2618005000NRG23140320230336561 14/03/2023 Charan kaur 2618005WL014968 Charan kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591385 CHARAN KAUR W O JANG SINGH PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-010-001/113
(BALAHRI KHURD) 		2618005000NRG23140320230336568 14/03/2023 Jaspreet Kaur 2618005WL014968 Jaspreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591386 JASPREET KAUR PMJDY W O BALJEET SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-010-001/114
(BALAHRI KHURD) 		2618005000NRG23140320230336569 14/03/2023 Manpreet kaur 2618005WL014968 Manpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591388 MANPREET KAUR . PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-010-001/119
(BALAHRI KHURD) 		2618005000NRG23140320230336583 14/03/2023 Pardeep Kaur 2618005WL014968 Pardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591417 PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-010-001/121
(BALAHRI KHURD) 		2618005000NRG23140320230336587 14/03/2023 Kulbir Kaur 2618005WL014968 Kulbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591415 KULBIR KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-010-001/37
(BALAHRI KHURD) 		2618005000NRG23140320230336650 14/03/2023 Poonam Devi 2618005WL014968 Poonam Devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591451 PUNAM DEVI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-010-001/38
(BALAHRI KHURD) 		2618005000NRG23140320230336653 14/03/2023 Nand Kaur 2618005WL014968 Nand Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591710 NAND KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-010-001/40
(BALAHRI KHURD) 		2618005000NRG23140320230336654 14/03/2023 Manjit Kaur 2618005WL014968 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494931088 MANJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
445 KHERA PB-18-005-010-001/51
(BALAHRI KHURD) 		2618005000NRG23140320230336679 14/03/2023 Amar kaur 2618005WL014968 Amar kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494931079 AMAR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-010-001/71
(BALAHRI KHURD) 		2618005000NRG23140320230336724 14/03/2023 rupinder singh 2618005WL014968 rupinder singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591387 RUPINDER SINGH PMJDY S O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-010-001/78
(BALAHRI KHURD) 		2618005000NRG23140320230336740 14/03/2023 Jaspal kaur 2618005WL014968 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591061 JASPAL KAUR CANARA BANK(508532)
448 KHERA PB-18-005-010-001/82
(BALAHRI KHURD) 		2618005000NRG23140320230336753 14/03/2023 Surjit Kaur 2618005WL014968 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494931018 SURJEET KAUR W O GARJA SINGH PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-010-001/98
(BALAHRI KHURD) 		2618005000NRG23140320230336768 14/03/2023 Amarjit Kaur 2618005WL014968 Amarjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494931019 AMARJEET KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-013-001/156
(BALAHRI KALAN) 		2618005000NRG23140320230336275 14/03/2023 MANPREET KAUR 2618005WL014964 MANPREET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494591499 MANPREET KAUR WO ALBEL SINGH UNION BANK OF INDIA(508500)
451 KHERA PB-18-005-013-001/23
(BALAHRI KALAN) 		2618005000NRG23140320230336321 14/03/2023 Kuldeep Kaur 2618005WL014964 Kuldeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494591076 KULDEEP KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
452 KHERA PB-18-005-013-001/282
(BALAHRI KALAN) 		2618005000NRG23140320230333472 14/03/2023 Malkeet Singh 2618005WL014910 Malkeet Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494591469 MALKIT SINGH SO RAKHA SINGH PUNJAB & SIND BANK(607087)
453 KHERA PB-18-005-013-001/46
(BALAHRI KALAN) 		2618005000NRG23140320230336353 14/03/2023 Nirmal Singh 2618005WL014964 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494931081 NIRMAL SINGH PMJDY S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-014-001/27
(BALAHRA) 		2618005000NRG23140320230356835 14/03/2023 SINDER KAUR 2618005WL015298 SINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591646 SINDER KAUR WO KESAR SINGH AXIS BANK(607153)
455 KHERA PB-18-005-035-001/154
(HANSALI) 		2618005000NRG23140320230347286 14/03/2023 Amarjeet Singh 2618005WL015158 Amarjeet Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591519 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
456 KHERA PB-18-005-035-001/37
(HANSALI) 		2618005000NRG23140320230347288 14/03/2023 Hanso 2618005WL015158 Hanso 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494591534 HANSO W O TOTI RAM PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-038-001/163
(JAMIT GARH) 		2618005000NRG23140320230348317 14/03/2023 Madan Singh 2618005WL015168 Madan Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494931087 MADAN SINGH PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-039-001/299
(JHAM PUR) 		2618005000NRG23140320230348693 14/03/2023 Mandeep Kaur 2618005WL015174 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494591373 MANDEEP KAUR PUNJAB & SIND BANK(607087)
459 KHERA PB-18-005-039-001/334
(JHAM PUR) 		2618005000NRG23140320230348717 14/03/2023 Parkas singh 2618005WL015174 Parkas singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494591372 PARKAS SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
460 KHERA PB-18-005-039-001/75
(JHAM PUR) 		2618005000NRG23140320230348732 14/03/2023 KARMJIT KAUR 2618005WL015174 KARMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494591692 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
461 KHERA PB-18-005-045-001/129
(KHERA) 		2618005000NRG23140320230349080 14/03/2023 Baljit Kaur 2618005WL015178 Baljit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494591483 BALJINDER KAUR W O SATNAME SINGH PUNJAB GRAMIN BANK(607138)
462 KHERA PB-18-005-045-001/163
(KHERA) 		2618005000NRG23140320230349092 14/03/2023 Hem raj 2618005WL015178 Hem raj 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494591543 HEMRAJ SHARMA PUNJAB NATIONAL BANK(508568)
463 KHERA PB-18-005-045-001/18
(KHERA) 		2618005000NRG23140320230349097 14/03/2023 Rajwinder Kaur 2618005WL015178 Rajwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494591525 Rajwinder Kaur PUNJAB & SIND BANK(607087)
464 KHERA PB-18-005-045-001/35
(KHERA) 		2618005000NRG23140320230349111 14/03/2023 Mandeep Kaur 2618005WL015178 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494591709 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
465 KHERA PB-18-005-045-001/82
(KHERA) 		2618005000NRG23140320230349125 14/03/2023 parmjit kaur 2618005WL015178 parmjit kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494591371 PARMJEET KAUR W O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-048-001/127
(LOHA KHERI) 		2618005000NRG23140320230351100 14/03/2023 Jasvir Kaur 2618005WL015214 Jasvir Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494591195 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
467 KHERA PB-18-005-048-001/14
(LOHA KHERI) 		2618005000NRG23140320230351108 14/03/2023 Avtar Singh 2618005WL015214 Avtar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494931032 SUHANI U G AVTAR SINGH PUNJAB GRAMIN BANK(607138)
468 KHERA PB-18-005-048-001/146
(LOHA KHERI) 		2618005000NRG23140320230351121 14/03/2023 Kuldeep Kaur 2618005WL015214 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591487 KULDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
469 KHERA PB-18-005-048-001/153
(LOHA KHERI) 		2618005000NRG23140320230351132 14/03/2023 Karamjeet Singh 2618005WL015214 Karamjeet Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494591524 KARAMJEET SINGH S O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
470 KHERA PB-18-005-048-001/157
(LOHA KHERI) 		2618005000NRG23140320230351140 14/03/2023 Pal Kaur 2618005WL015214 Pal Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591701 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHERA PB-18-005-048-001/164
(LOHA KHERI) 		2618005000NRG23140320230351155 14/03/2023 Gurmukh singh 2618005WL015214 Gurmukh singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494591683 GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
472 KHERA PB-18-005-048-001/165
(LOHA KHERI) 		2618005000NRG23140320230351160 14/03/2023 Joginder Kaur 2618005WL015214 Joginder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591416 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-048-001/167
(LOHA KHERI) 		2618005000NRG23140320230351168 14/03/2023 Pooja Rani 2618005WL015214 Pooja Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591488 POOJA RANI PUNJAB GRAMIN BANK(607138)
474 KHERA PB-18-005-048-001/31
(LOHA KHERI) 		2618005000NRG23140320230351186 14/03/2023 Sher Kaur 2618005WL015214 Sher Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494591694 SHER KAURWO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
475 KHERA PB-18-005-048-001/33
(LOHA KHERI) 		2618005000NRG23140320230351193 14/03/2023 kamlesh kaur 2618005WL015214 kamlesh kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494931034 KAMLESH KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
476 KHERA PB-18-005-048-001/36
(LOHA KHERI) 		2618005000NRG23140320230351198 14/03/2023 Jasvir Kaur 2618005WL015214 Jasvir Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494591101 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHERA PB-18-005-048-001/62
(LOHA KHERI) 		2618005000NRG23140320230351218 14/03/2023 Naib kaur 2618005WL015214 Naib kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494591693 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHERA PB-18-005-048-001/64
(LOHA KHERI) 		2618005000NRG23140320230351226 14/03/2023 Lakhwinder Kaur 2618005WL015214 Lakhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494931035 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHERA PB-18-005-048-001/78
(LOHA KHERI) 		2618005000NRG23140320230351242 14/03/2023 Sukhwinder Kaur 2618005WL015214 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591088 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHERA PB-18-005-048-001/82
(LOHA KHERI) 		2618005000NRG23140320230351249 14/03/2023 NIRMLA DEVI 2618005WL015214 NIRMLA DEVI 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494591545 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
481 KHERA PB-18-005-048-001/96
(LOHA KHERI) 		2618005000NRG23140320230351270 14/03/2023 Rekha Rani 2618005WL015214 Rekha Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494931033 Mrs. REKHA RANI BANK OF MAHARASHTRA(607387)
482 KHERA PB-18-005-052-001/197
(MATHI) 		2618005000NRG23140320230351639 14/03/2023 Bimla 2618005WL015217 Bimla 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591726 BIMLA W O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
483 KHERA PB-18-005-052-001/40
(MATHI) 		2618005000NRG23140320230351650 14/03/2023 Jagdeesh Kaur 2618005WL015217 Jagdeesh Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494931084 JAGDEESH KAUR W O BAVA SINGH PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-052-001/6
(MATHI) 		2618005000NRG23140320230351655 14/03/2023 Kulwinder kaur 2618005WL015217 Kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494931083 KULWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
485 KHERA PB-18-005-054-001/29
(MEHTAB GARH) 		2618005000NRG23140320230352359 14/03/2023 Gurpreet Kaur 2618005WL015229 Gurpreet Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494591572 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
486 KHERA PB-18-005-054-001/51
(MEHTAB GARH) 		2618005000NRG23140320230352367 14/03/2023 Jasvir kaur 2618005WL015229 Jasvir kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494931080 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
487 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG23140320230353767 14/03/2023 narinder kaur 2618005WL015253 narinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591557 Mrs. NARINDER KAUR INDIAN BANK(607105)
488 KHERA PB-18-005-059-001/66
(NARAINA) 		2618005000NRG23140320230353792 14/03/2023 Babli Rani 2618005WL015253 Babli Rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494931085 BABLI RANI W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
489 KHERA PB-18-005-059-001/82
(NARAINA) 		2618005000NRG23140320230353802 14/03/2023 nirmal kaur 2618005WL015253 nirmal kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494591536 NIRMAL KAUR WO JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-063-001/150
(PATTON) 		2618005000NRG23140320230354911 14/03/2023 Rupinder Kaur 2618005WL015268 Rupinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591533 RUPINDER KAUR W O PARWINDER SINGH PUNJAB GRAMIN BANK(607138)
491 KHERA PB-18-005-063-001/155
(PATTON) 		2618005000NRG23140320230354918 14/03/2023 Jaspreet Kaur 2618005WL015268 Jaspreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591367 JASPREET KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
492 KHERA PB-18-005-063-001/176
(PATTON) 		2618005000NRG23140320230354950 14/03/2023 Navnit Kaur 2618005WL015268 Navnit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591573 MRS NAVNIT KAUR STATE BANK OF INDIA(508548)
493 KHERA PB-18-005-063-001/35
(PATTON) 		2618005000NRG23140320230354963 14/03/2023 Sukhdarshan Kaur 2618005WL015268 Sukhdarshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591247 SUKHDARSHAN KAUR W/O SUKHDEV S PUNJAB GRAMIN BANK(607138)
494 KHERA PB-18-005-063-001/65
(PATTON) 		2618005000NRG23140320230354979 14/03/2023 RANJIT KAUR 2618005WL015268 RANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494930992 RANJIT KAUR WO BALDAV SINGH UCO BANK(607066)
495 KHERA PB-18-005-063-001/68
(PATTON) 		2618005000NRG23140320230354980 14/03/2023 kamaljit kaur 2618005WL015268 kamaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591142 KAMALJIT KAUR W O GURJIT SINGH UCO BANK(607066)
496 KHERA PB-18-005-063-001/97
(PATTON) 		2618005000NRG23140320230355005 14/03/2023 Sunita 2618005WL015268 Sunita 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591430 SUNITA RANI W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
497 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG23140320230334114 14/03/2023 Navjot Kaur 2618005WL014921 Navjot Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494591480 NAVJOT KAUR DO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
498 KHERA PB-18-005-064-001/173
(PIR JAIN) 		2618005000NRG23140320230334117 14/03/2023 Monika 2618005WL014921 Monika 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494931082 MONIKA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
499 KHERA PB-18-005-064-001/200
(PIR JAIN) 		2618005000NRG23140320230334125 14/03/2023 Gurjit Kaur 2618005WL014921 Gurjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494591491 GURJIT KAUR WO SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
500 KHERA PB-18-005-065-001/115
(PAWALA) 		2618005000NRG23140320230355106 14/03/2023 Babli 2618005WL015271 Babli 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494591236 BABLI W O SANT SINGH PUNJAB GRAMIN BANK(607138)
501 KHERA PB-18-005-065-001/136
(PAWALA) 		2618005000NRG23140320230355144 14/03/2023 Deep kaur 2618005WL015271 Deep kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494591206 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
502 KHERA PB-18-005-065-001/155
(PAWALA) 		2618005000NRG23140320230355147 14/03/2023 Narinder Singh 2618005WL015271 Narinder Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494591238 NARINDER SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
503 KHERA PB-18-005-065-001/160
(PAWALA) 		2618005000NRG23140320230355151 14/03/2023 Soma Rani 2618005WL015271 Soma Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591237 SOMA RANI W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
504 KHERA PB-18-005-065-001/182
(PAWALA) 		2618005000NRG23140320230355164 14/03/2023 mukhtiar kaur 2618005WL015271 mukhtiar kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591432 MUKHTIAR KAUR W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
505 KHERA PB-18-005-065-001/185
(PAWALA) 		2618005000NRG23140320230355169 14/03/2023 Amarjit Singh 2618005WL015271 Amarjit Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591438 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
506 KHERA PB-18-005-065-001/244
(PAWALA) 		2618005000NRG23140320230355195 14/03/2023 Rajinder kaur 2618005WL015271 Rajinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494930989 RAJINDER KAUR W/O SAVARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
507 KHERA PB-18-005-065-001/283
(PAWALA) 		2618005000NRG23140320230355210 14/03/2023 Baljit Kaur 2618005WL015271 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591544 BALJIT KAUR W O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
508 KHERA PB-18-005-065-001/287
(PAWALA) 		2618005000NRG23140320230355213 14/03/2023 Mandeep Kaur 2618005WL015271 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494591472 MANDEEP KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
509 KHERA PB-18-005-065-001/299
(PAWALA) 		2618005000NRG23140320230355218 14/03/2023 Bhupinder Kaur 2618005WL015271 Bhupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591482 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
510 KHERA PB-18-005-065-001/301
(PAWALA) 		2618005000NRG23140320230355221 14/03/2023 Mahinder Kaur 2618005WL015271 Mahinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494930991 MOHINDER KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
511 KHERA PB-18-005-065-001/324
(PAWALA) 		2618005000NRG23140320230355240 14/03/2023 Kuldeep singh 2618005WL015271 Kuldeep singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591435 KULDEEP SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
512 KHERA PB-18-005-065-001/327
(PAWALA) 		2618005000NRG23140320230355241 14/03/2023 jaipal kaur 2618005WL015271 jaipal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591474 JAIPAL KAUR PUNJAB GRAMIN BANK(607138)
513 KHERA PB-18-005-065-001/329
(PAWALA) 		2618005000NRG23140320230355245 14/03/2023 Darshan Singh 2618005WL015271 Darshan Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591535 DARSHAN SINGH S/O JANAK DASS PUNJAB GRAMIN BANK(607138)
514 KHERA PB-18-005-065-001/33
(PAWALA) 		2618005000NRG23140320230355008 14/03/2023 mandeep kaur 2618005WL015268 mandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494591366 MANDEEP KAUR WO BIR DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-065-001/330
(PAWALA) 		2618005000NRG23140320230355246 14/03/2023 Jarnail Singh 2618005WL015271 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494930993 JARNAIL SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
516 KHERA PB-18-005-065-001/332
(PAWALA) 		2618005000NRG23140320230355249 14/03/2023 balbir singh 2618005WL015271 balbir singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494931001 BALBIR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-065-001/342
(PAWALA) 		2618005000NRG23140320230355255 14/03/2023 malkeet singh 2618005WL015271 malkeet singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494591245 MALKIT SINGH S O RAM ASRA PUNJAB GRAMIN BANK(607138)
518 KHERA PB-18-005-065-001/350
(PAWALA) 		2618005000NRG23140320230355261 14/03/2023 Geeta Devi 2618005WL015271 Geeta Devi 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494591475 GEETA DEVI W O SANJEET KUMAR PUNJAB GRAMIN BANK(607138)
519 KHERA PB-18-005-065-001/351
(PAWALA) 		2618005000NRG23140320230355262 14/03/2023 Harwinder Kaur 2618005WL015271 Harwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591440 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
520 KHERA PB-18-005-065-001/353
(PAWALA) 		2618005000NRG23140320230355268 14/03/2023 Parvinder Kaur 2618005WL015271 Parvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591436 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
521 KHERA PB-18-005-065-001/355
(PAWALA) 		2618005000NRG23140320230355272 14/03/2023 Manchit Paswan 2618005WL015271 Manchit Paswan 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494591437 MR MANACHIT PASWAN STATE BANK OF INDIA(508548)
522 KHERA PB-18-005-065-001/358
(PAWALA) 		2618005000NRG23140320230355277 14/03/2023 Bimla Devi 2618005WL015271 Bimla Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494591431 BIMLA DEVI W O S BANT SINGH PUNJAB GRAMIN BANK(607138)
523 KHERA PB-18-005-065-001/359
(PAWALA) 		2618005000NRG23140320230355280 14/03/2023 Bahadar Singh 2618005WL015271 Bahadar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591246 BAHADAR SINGH HDFC BANK LTD(607152)
524 KHERA PB-18-005-065-001/361
(PAWALA) 		2618005000NRG23140320230355283 14/03/2023 Surinder Kaur 2618005WL015271 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494931042 SURINDER KAUR WO DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
525 KHERA PB-18-005-065-001/362
(PAWALA) 		2618005000NRG23140320230355284 14/03/2023 Gurdhian Singh 2618005WL015271 Gurdhian Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591481 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
526 KHERA PB-18-005-065-001/363
(PAWALA) 		2618005000NRG23140320230355287 14/03/2023 Jarnail Singh 2618005WL015271 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591473 JARNAIL SINGH SO S SADHU SINGH BANK OF BARODA(606985)
527 KHERA PB-18-005-065-001/365
(PAWALA) 		2618005000NRG23140320230355288 14/03/2023 Gurpreet kaur 2618005WL015271 Gurpreet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591434 Mrs. Gurpreet Kaur INDIAN BANK(607105)
528 KHERA PB-18-005-065-001/37
(PAWALA) 		2618005000NRG23140320230355290 14/03/2023 Kulwant Kaur 2618005WL015271 Kulwant Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494931099 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
529 KHERA PB-18-005-065-001/376
(PAWALA) 		2618005000NRG23140320230355295 14/03/2023 Manpreet Kaur 2618005WL015271 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591433 MANPRET KAUR BALVIR SINGH PUNJAB GRAMIN BANK(607138)
530 KHERA PB-18-005-065-001/377
(PAWALA) 		2618005000NRG23140320230355298 14/03/2023 Sadha Singh 2618005WL015271 Sadha Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494930994 MR SADHA SINGH STATE BANK OF INDIA(508548)
531 KHERA PB-18-005-065-001/380
(PAWALA) 		2618005000NRG23140320230355300 14/03/2023 Vijay Kumar 2618005WL015271 Vijay Kumar 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591476 VIJAY KUMAR S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
532 KHERA PB-18-005-065-001/381
(PAWALA) 		2618005000NRG23140320230355305 14/03/2023 Lakhwinder Kaur 2618005WL015271 Lakhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494591439 LAKHWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
533 KHERA PB-18-005-065-001/66
(PAWALA) 		2618005000NRG23140320230355334 14/03/2023 manjeet kaur 2618005WL015271 manjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494931047 MANJEET KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
534 KHERA PB-18-005-065-001/8
(PAWALA) 		2618005000NRG23140320230355342 14/03/2023 Parmjit Kaur 2618005WL015271 Parmjit Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494591199 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
535 KHERA PB-18-005-065-001/93
(PAWALA) 		2618005000NRG23140320230355353 14/03/2023 SARWAN SINGH 2618005WL015271 SARWAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494931011 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
536 KHERA PB-18-005-065-001/95
(PAWALA) 		2618005000NRG23140320230355354 14/03/2023 Jarnail Kaur 2618005WL015271 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494931008 JARNAIL KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 145794 145794
537 KHERA PB-18-005-044-001/37
(KOTLA BAJWARA) 		2618005000NRG23140320230349388 14/03/2023 Gian Singh 2618005WL015186 Gian Singh 00354 PUNB0042800 1974 1974 Processed 03/04/2023 0494591224 GIAN SINGH S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-052-001/24
(MATHI) 		2618005000NRG23140320230351647 14/03/2023 Rajinder Kaur 2618005WL015217 Rajinder Kaur 00354 PUNB0042800 846 846 Processed 03/04/2023 0494591225 RAJINDER KAUR W/O SH. JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
539 KHERA PB-18-005-044-001/119
(KOTLA BAJWARA) 		2618005000NRG23140320230349368 14/03/2023 Gurlal Singh 2618005WL015186 Gurlal Singh 00354 PUNB0045310 1692 1692 Processed 03/04/2023 0494591268 GURLALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
540 KHERA PB-18-005-013-001/196
(BALAHRI KALAN) 		2618005000NRG23140320230336298 14/03/2023 Surinder Kaur 2618005WL014964 Surinder Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494591159 SURINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
541 KHERA PB-18-005-013-001/47
(BALAHRI KALAN) 		2618005000NRG23140320230336356 14/03/2023 Surmukh Singh 2618005WL014964 Surmukh Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591319 SURMUKH SINGH ICICI BANK LTD(508534)
542 KHERA PB-18-005-032-001/122
(GHEL) 		2618005000NRG23140320230346399 14/03/2023 gurdeep singh 2618005WL015152 gurdeep singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494591274 GURDEEP SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
543 KHERA PB-18-005-032-001/129
(GHEL) 		2618005000NRG23140320230346406 14/03/2023 Gurmail Singh 2618005WL015152 Gurmail Singh 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591276 GURMEL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
544 KHERA PB-18-005-032-001/140
(GHEL) 		2618005000NRG23140320230346407 14/03/2023 Salma devi 2618005WL015152 Salma devi 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494591313 SALMA DEVI W/O KULDEEP RAM PUNJAB NATIONAL BANK(508568)
545 KHERA PB-18-005-032-001/151
(GHEL) 		2618005000NRG23140320230346414 14/03/2023 Anju Rani 2618005WL015152 Anju Rani 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494591283 MRS ANJU RANI STATE BANK OF INDIA(508548)
546 KHERA PB-18-005-032-001/44
(GHEL) 		2618005000NRG23140320230346443 14/03/2023 Pritam Kaur 2618005WL015152 Pritam Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591280 PRITAM KAUR W/O SH PAL SINGH PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-032-001/46
(GHEL) 		2618005000NRG23140320230346447 14/03/2023 Gurnam Singh 2618005WL015152 Gurnam Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494591169 GURNAM SINGH SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-032-001/56
(GHEL) 		2618005000NRG23140320230346452 14/03/2023 Manjit kaur 2618005WL015152 Manjit kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591271 MANJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-032-001/57
(GHEL) 		2618005000NRG23140320230346453 14/03/2023 Jaspal Kaur 2618005WL015152 Jaspal Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591161 JASPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-032-001/67
(GHEL) 		2618005000NRG23140320230346462 14/03/2023 Gurmail Kaur 2618005WL015152 Gurmail Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494591160 GURMAIL KAUR CDPO KHERA PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-032-001/84
(GHEL) 		2618005000NRG23140320230346465 14/03/2023 Jeet Singh 2618005WL015152 Jeet Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494591277 JEET SINGH & CDPO PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-034-001/110
(HINDU PUR) 		2618005000NRG23140320230348054 14/03/2023 Karmjit Kaur 2618005WL015165 Karmjit Kaur 00354 PUNB0059800 2256 2256 Processed 03/04/2023 0494591166 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
553 KHERA PB-18-005-034-001/12
(HINDU PUR) 		2618005000NRG23140320230348065 14/03/2023 Amarjit Kaur 2618005WL015165 Amarjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494591175 AMARJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG23140320230348069 14/03/2023 Soni 2618005WL015165 Soni 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494591314 SONI SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-034-001/124
(HINDU PUR) 		2618005000NRG23140320230348072 14/03/2023 Suman Rani 2618005WL015165 Suman Rani 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494591176 SUMAN RANI W/O SATVINDER NATH PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG23140320230348091 14/03/2023 Rajinder Singh 2618005WL015165 Rajinder Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591284 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-034-001/14
(HINDU PUR) 		2618005000NRG23140320230348092 14/03/2023 Kirna 2618005WL015165 Kirna 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591174 KIRAN KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
558 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG23140320230348099 14/03/2023 Lakhwinder Singh 2618005WL015165 Lakhwinder Singh 00354 PUNB0059800 2256 2256 Processed 03/04/2023 0494591260 LAKHWINDER SINGH S\O BHAG SINGH PUNJAB NATIONAL BANK(508568)
559 KHERA PB-18-005-034-001/92
(HINDU PUR) 		2618005000NRG23140320230348105 14/03/2023 Harpreet Singh 2618005WL015165 Harpreet Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591217 HARPREET SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
560 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG23140320230348278 14/03/2023 SURJIT KAUR 2618005WL015168 SURJIT KAUR 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591156 SURJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
561 KHERA PB-18-005-038-001/102
(JAMIT GARH) 		2618005000NRG23140320230348282 14/03/2023 kirpal kaur 2618005WL015168 kirpal kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591162 KIRPAL KAUR PUNJAB & SIND BANK(607087)
562 KHERA PB-18-005-038-001/11
(JAMIT GARH) 		2618005000NRG23140320230348286 14/03/2023 Nirmal Singh 2618005WL015168 Nirmal Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591318 NIRMAL SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
563 KHERA PB-18-005-038-001/118
(JAMIT GARH) 		2618005000NRG23140320230348294 14/03/2023 Sawaran Kaur 2618005WL015168 Sawaran Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591317 SWARAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-038-001/19
(JAMIT GARH) 		2618005000NRG23140320230348323 14/03/2023 MOHAN KAUR 2618005WL015168 MOHAN KAUR 00354 PUNB0059800 282 282 Processed 03/04/2023 0494591278 MOHAN KAUR W/O SUBHKARAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-038-001/23
(JAMIT GARH) 		2618005000NRG23140320230348332 14/03/2023 Netar Singh 2618005WL015168 Netar Singh 00354 PUNB0059800 846 846 Processed 03/04/2023 0494591172 NETAR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
566 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG23140320230348343 14/03/2023 Kulwant Kaur 2618005WL015168 Kulwant Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591273 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-038-001/57
(JAMIT GARH) 		2618005000NRG23140320230348350 14/03/2023 Jaspal kaur 2618005WL015168 Jaspal kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591272 JASPAL KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-038-001/6
(JAMIT GARH) 		2618005000NRG23140320230348352 14/03/2023 ajaib kaur 2618005WL015168 ajaib kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591266 AJAIB KAUR WO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-038-001/70
(JAMIT GARH) 		2618005000NRG23140320230348364 14/03/2023 ranjit kaur 2618005WL015168 ranjit kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494591157 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-038-001/82
(JAMIT GARH) 		2618005000NRG23140320230348380 14/03/2023 GURDEEP SINGH 2618005WL015168 GURDEEP SINGH 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591320 GURDEEP SINGH S/OJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
571 KHERA PB-18-005-038-001/9
(JAMIT GARH) 		2618005000NRG23140320230348382 14/03/2023 Ajaib Singh 2618005WL015168 Ajaib Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591275 AJAIB SINGH S/O HAJURA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-046-001/107
(KASUMBRI) 		2618005000NRG23140320230348750 14/03/2023 JAGDISH SINGH 2618005WL015175 JAGDISH SINGH 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591221 JAGDISH KAUR ICICI BANK LTD(508534)
573 KHERA PB-18-005-046-001/114
(KASUMBRI) 		2618005000NRG23140320230348757 14/03/2023 Kako Kaur 2618005WL015175 Kako Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591262 KAKO KAUR W/O PREM SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-046-001/123
(KASUMBRI) 		2618005000NRG23140320230348764 14/03/2023 Rajinder Kaur 2618005WL015175 Rajinder Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591165 RAJINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-046-001/137
(KASUMBRI) 		2618005000NRG23140320230348776 14/03/2023 Gurmeet Kaur 2618005WL015175 Gurmeet Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591282 GURMEET KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-046-001/147
(KASUMBRI) 		2618005000NRG23140320230348795 14/03/2023 Sarnjit kaur 2618005WL015175 Sarnjit kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494591222 SHARANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-046-001/154
(KASUMBRI) 		2618005000NRG23140320230348798 14/03/2023 Balwinder Kaur 2618005WL015175 Balwinder Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591173 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-046-001/173
(KASUMBRI) 		2618005000NRG23140320230348822 14/03/2023 Jaswinder Singh 2618005WL015175 Jaswinder Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591312 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-046-001/19
(KASUMBRI) 		2618005000NRG23140320230348823 14/03/2023 mukhtiar kaur 2618005WL015175 mukhtiar kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591279 MUKHTIAR KAUR W/O SH. AJAIB SINGH V PUNJAB NATIONAL BANK(508568)
580 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG23140320230348834 14/03/2023 Chinder Kaur 2618005WL015175 Chinder Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591164 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
581 KHERA PB-18-005-046-001/50
(KASUMBRI) 		2618005000NRG23140320230348836 14/03/2023 Labh Kaur 2618005WL015175 Labh Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494591216 LABH KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
582 KHERA PB-18-005-046-001/53
(KASUMBRI) 		2618005000NRG23140320230348841 14/03/2023 Jasvir Kaur 2618005WL015175 Jasvir Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494591321 JASVIR KAUR DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
583 KHERA PB-18-005-046-001/59
(KASUMBRI) 		2618005000NRG23140320230348845 14/03/2023 Charnjit Kaur 2618005WL015175 Charnjit Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591218 CHARANJIT AKUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
584 KHERA PB-18-005-046-001/69
(KASUMBRI) 		2618005000NRG23140320230348852 14/03/2023 shinder kaur 2618005WL015175 shinder kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494591158 SINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
585 KHERA PB-18-005-046-001/70
(KASUMBRI) 		2618005000NRG23140320230348855 14/03/2023 santosh kaur 2618005WL015175 santosh kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494591220 SANTOSH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
586 KHERA PB-18-005-046-001/80
(KASUMBRI) 		2618005000NRG23140320230348860 14/03/2023 Jasvir Kaur 2618005WL015175 Jasvir Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591163 JASVIR KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
587 KHERA PB-18-005-046-001/82
(KASUMBRI) 		2618005000NRG23140320230348861 14/03/2023 RUPINDER KAUR 2618005WL015175 RUPINDER KAUR 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591315 RUPINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
588 KHERA PB-18-005-046-001/97
(KASUMBRI) 		2618005000NRG23140320230348868 14/03/2023 JARNAIL SINGH 2618005WL015175 JARNAIL SINGH 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591267 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
589 KHERA PB-18-005-048-001/137
(LOHA KHERI) 		2618005000NRG23140320230351104 14/03/2023 Usha Rani 2618005WL015214 Usha Rani 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591170 USHA RANI W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-049-001/102
(MANHERA JATAN) 		2618005000NRG23140320230350450 14/03/2023 paramjeet kaur 2618005WL015204 paramjeet kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591316 PARMJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
591 KHERA PB-18-005-049-001/105
(MANHERA JATAN) 		2618005000NRG23140320230350456 14/03/2023 HARBANS KAUR 2618005WL015204 HARBANS KAUR 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591121 HARBANS KAUR PUNJAB & SIND BANK(607087)
592 KHERA PB-18-005-049-001/109
(MANHERA JATAN) 		2618005000NRG23140320230350459 14/03/2023 MANPREET KAUR 2618005WL015204 MANPREET KAUR 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591178 MANPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
593 KHERA PB-18-005-049-001/11
(MANHERA JATAN) 		2618005000NRG23140320230350460 14/03/2023 Surjit Kaur 2618005WL015204 Surjit Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591269 Surjeet Kaur PUNJAB & SIND BANK(607087)
594 KHERA PB-18-005-049-001/12
(MANHERA JATAN) 		2618005000NRG23140320230350463 14/03/2023 Manjit Kaur 2618005WL015204 Manjit Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591223 MANJIT KAUR PUNJAB & SIND BANK(607087)
595 KHERA PB-18-005-049-001/135
(MANHERA JATAN) 		2618005000NRG23140320230350474 14/03/2023 Jinder Kaur 2618005WL015204 Jinder Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591123 JINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
596 KHERA PB-18-005-049-001/146
(MANHERA JATAN) 		2618005000NRG23140320230350475 14/03/2023 Balbir Kaur 2618005WL015204 Balbir Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591177 BHUPINDER SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
597 KHERA PB-18-005-049-001/16
(MANHERA JATAN) 		2618005000NRG23140320230350490 14/03/2023 Hansraj 2618005WL015204 Hansraj 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591281 HANS RAJ & CDPO PUNJAB NATIONAL BANK(508568)
598 KHERA PB-18-005-049-001/162
(MANHERA JATAN) 		2618005000NRG23140320230350494 14/03/2023 Satinder Kaur 2618005WL015204 Satinder Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591168 SATINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-049-001/2
(MANHERA JATAN) 		2618005000NRG23140320230350506 14/03/2023 manjit kaur 2618005WL015204 manjit kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591126 MANJEET KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
600 KHERA PB-18-005-049-001/26
(MANHERA JATAN) 		2618005000NRG23140320230350510 14/03/2023 Gurmeet Kaur 2618005WL015204 Gurmeet Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591167 GURMEET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
601 KHERA PB-18-005-049-001/27
(MANHERA JATAN) 		2618005000NRG23140320230350511 14/03/2023 Satwinder kaur 2618005WL015204 Satwinder kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591211 SATWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
602 KHERA PB-18-005-049-001/28
(MANHERA JATAN) 		2618005000NRG23140320230350514 14/03/2023 Geeta Kaur 2618005WL015204 Geeta Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591122 GEETA KUMARI WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
603 KHERA PB-18-005-049-001/4
(MANHERA JATAN) 		2618005000NRG23140320230350530 14/03/2023 Babli Devi 2618005WL015204 Babli Devi 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494591207 BABLI DEVI PUNJAB & SIND BANK(607087)
604 KHERA PB-18-005-049-001/41
(MANHERA JATAN) 		2618005000NRG23140320230350535 14/03/2023 Jaspal Kaur 2618005WL015204 Jaspal Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591214 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-049-001/44
(MANHERA JATAN) 		2618005000NRG23140320230350541 14/03/2023 Jaswinder Kaur 2618005WL015204 Jaswinder Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591208 JASWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
606 KHERA PB-18-005-049-001/48
(MANHERA JATAN) 		2618005000NRG23140320230350545 14/03/2023 Bhajno 2618005WL015204 Bhajno 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494591180 BHAJNO PUNJAB & SIND BANK(607087)
607 KHERA PB-18-005-049-001/50
(MANHERA JATAN) 		2618005000NRG23140320230350548 14/03/2023 Didar Singh 2618005WL015204 Didar Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591264 DIDAR SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-049-001/51
(MANHERA JATAN) 		2618005000NRG23140320230350552 14/03/2023 kamaljit kaur 2618005WL015204 kamaljit kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591124 KAMALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
609 KHERA PB-18-005-049-001/52
(MANHERA JATAN) 		2618005000NRG23140320230350554 14/03/2023 gurmeet kaur 2618005WL015204 gurmeet kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591210 GURMIT KAUR PUNJAB & SIND BANK(607087)
610 KHERA PB-18-005-049-001/53
(MANHERA JATAN) 		2618005000NRG23140320230350557 14/03/2023 mimo devi 2618005WL015204 mimo devi 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591209 MEMO RANI PUNJAB & SIND BANK(607087)
611 KHERA PB-18-005-049-001/56
(MANHERA JATAN) 		2618005000NRG23140320230350562 14/03/2023 surjit kaur 2618005WL015204 surjit kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591265 SURJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
612 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG23140320230350569 14/03/2023 Nagar Singh 2618005WL015204 Nagar Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494591215 NAGAR SINGH PUNJAB & SIND BANK(607087)
613 KHERA PB-18-005-049-001/69
(MANHERA JATAN) 		2618005000NRG23140320230350574 14/03/2023 amarjit kaur 2618005WL015204 amarjit kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494591263 AMARJIT KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
614 KHERA PB-18-005-049-001/70
(MANHERA JATAN) 		2618005000NRG23140320230350575 14/03/2023 balwinder kaur 2618005WL015204 balwinder kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494591213 BALWINDER KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
615 KHERA PB-18-005-049-001/71
(MANHERA JATAN) 		2618005000NRG23140320230350578 14/03/2023 Kashmiri Singh 2618005WL015204 Kashmiri Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591154 KASMEER SINGH S/O ARJAN RAM PUNJAB NATIONAL BANK(508568)
616 KHERA PB-18-005-049-001/72
(MANHERA JATAN) 		2618005000NRG23140320230350579 14/03/2023 manpreet kaur 2618005WL015204 manpreet kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494591155 MANPREET KAUR PUNJAB & SIND BANK(607087)
617 KHERA PB-18-005-049-001/74
(MANHERA JATAN) 		2618005000NRG23140320230350583 14/03/2023 nachatar kaur 2618005WL015204 nachatar kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591259 NACHHTAR KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
618 KHERA PB-18-005-049-001/79
(MANHERA JATAN) 		2618005000NRG23140320230350586 14/03/2023 darshan kaur 2618005WL015204 darshan kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591323 DARSHAN KAUR PUNJAB & SIND BANK(607087)
619 KHERA PB-18-005-049-001/81
(MANHERA JATAN) 		2618005000NRG23140320230350590 14/03/2023 manjit kaur 2618005WL015204 manjit kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591322 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
620 KHERA PB-18-005-049-001/82
(MANHERA JATAN) 		2618005000NRG23140320230350592 14/03/2023 kuldeep kaur 2618005WL015204 kuldeep kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591270 KULDEEP KAUR PUNJAB & SIND BANK(607087)
621 KHERA PB-18-005-049-001/83
(MANHERA JATAN) 		2618005000NRG23140320230350595 14/03/2023 gurdip kaur 2618005WL015204 gurdip kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591212 GURDEP KAUR W/O HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
622 KHERA PB-18-005-049-001/98
(MANHERA JATAN) 		2618005000NRG23140320230350601 14/03/2023 naro devi 2618005WL015204 naro devi 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494591125 NARO WO DESH RAJ PUNJAB & SIND BANK(607087)
623 KHERA PB-18-005-054-001/2
(MEHTAB GARH) 		2618005000NRG23140320230352358 14/03/2023 Karanveer Kaur 2618005WL015229 Karanveer Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494591311 KARANVEER KAUR RO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
624 KHERA PB-18-005-057-001/25
(NANDIALI) 		2618005000NRG23140320230353517 14/03/2023 Jaspal Singh 2618005WL015248 Jaspal Singh 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591219 JASPAL SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
625 KHERA PB-18-005-069-001/198
(RAMPUR) 		2618005000NRG23140320230356358 14/03/2023 Parmjit Kaur 2618005WL015286 Parmjit Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494591171 PARAMJIT KAUR D/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
626 KHERA PB-18-005-069-001/199
(RAMPUR) 		2618005000NRG23140320230356364 14/03/2023 Nirmal Kaur 2618005WL015286 Nirmal Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494591261 NIRMAL KAUR HDFC BANK LTD(607152)
627 KHERA PB-18-005-078-001/154
(SAMPELA) 		2618005000NRG23140320230356794 14/03/2023 Multan singh 2618005WL015295 Multan singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494591643 MULTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 115056 115056
628 KHERA PB-18-005-028-001/15
(DHIRPUR) 		2618005000NRG23140320230344953 14/03/2023 Gurdev Kaur 2618005WL015130 Gurdev Kaur 00354 PUNB0064510 1974 1974 Processed 03/04/2023 0494591179 Mrs. GURDEV KAUR INDIAN BANK(607105)
629 KHERA PB-18-005-028-001/20
(DHIRPUR) 		2618005000NRG23140320230344955 14/03/2023 Sinder Kaur 2618005WL015130 Sinder Kaur 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0494591324 KARMJIT KAUR & HIS MOTHER SHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
630 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG23140320230344956 14/03/2023 Surjit Singh 2618005WL015130 Surjit Singh 00354 PUNB0064510 846 846 Rejected 03/04/2023 0494591325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4512 4512
631 KHERA PB-18-005-062-001/63
(PATARSI KALAN) 		2618005000NRG23140320230354524 14/03/2023 Surinder Singh 2618005WL015262 Surinder Singh 00354 PUNB0128000 1692 1692 Processed 03/04/2023 0494591632 MR SURINDER SINGH STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-062-001/64
(PATARSI KALAN) 		2618005000NRG23140320230354531 14/03/2023 Ranbeer singh 2618005WL015262 Ranbeer singh 00354 PUNB0128000 1410 1410 Processed 03/04/2023 0494591630 RANBIR SINGH S/O HARDIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
633 KHERA PB-18-005-062-001/71
(PATARSI KALAN) 		2618005000NRG23140320230354544 14/03/2023 Jagdeep singh 2618005WL015262 Jagdeep singh 00354 PUNB0128000 1128 1128 Processed 03/04/2023 0494591631 JAGDEEP SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
634 KHERA PB-18-005-061-001/108
(PAMOUR) 		2618005000NRG23140320230354076 14/03/2023 Gurpal Kaur 2618005WL015256 Gurpal Kaur 00354 PUNB0137710 1410 1410 Processed 03/04/2023 0494591645 GURPAL KAUR D/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
635 KHERA PB-18-005-061-001/18
(PAMOUR) 		2618005000NRG23140320230354097 14/03/2023 Sarbjit singh 2618005WL015256 Sarbjit singh 00354 PUNB0137710 846 846 Processed 03/04/2023 0494591640 SARBJIT SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
636 KHERA PB-18-005-063-001/16
(PATTON) 		2618005000NRG23140320230354926 14/03/2023 Lakhwinder Singh 2618005WL015268 Lakhwinder Singh 00354 PUNB0137710 1974 1974 Rejected 03/04/2023 0494591642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 KHERA PB-18-005-069-001/107
(RAMPUR) 		2618005000NRG23140320230353522 14/03/2023 Manjeet Kaur 2618005WL015248 Manjeet Kaur 00354 PUNB0137710 564 564 Processed 03/04/2023 0494591641 MANJEET KAUR WO BALAK SINGH PUNJAB NATIONAL BANK(508568)
638 KHERA PB-18-005-078-001/121
(SAMPELA) 		2618005000NRG23140320230356783 14/03/2023 Hushiaro 2618005WL015295 Hushiaro 00354 PUNB0137710 282 282 Processed 03/04/2023 0494591638 HUSIARO WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
639 KHERA PB-18-005-078-001/125
(SAMPELA) 		2618005000NRG23140320230356785 14/03/2023 Baljeet Kaur 2618005WL015295 Baljeet Kaur 00354 PUNB0137710 564 564 Processed 03/04/2023 0494591637 BALJEET KAUR WO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
640 KHERA PB-18-005-078-001/184
(SAMPELA) 		2618005000NRG23140320230356799 14/03/2023 Amarjeet kaur 2618005WL015295 Amarjeet kaur 00354 PUNB0137710 846 846 Processed 03/04/2023 0494591639 AMARJEET KAUR HDFC BANK LTD(607152)
641 KHERA PB-18-005-078-001/19
(SAMPELA) 		2618005000NRG23140320230356803 14/03/2023 Charnjit Singh 2618005WL015295 Charnjit Singh 00354 PUNB0137710 282 282 Processed 03/04/2023 0494591644 CHARANJIT SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
642 KHERA PB-18-005-062-001/49
(PATARSI KALAN) 		2618005000NRG23140320230354494 14/03/2023 jaswinder singh 2618005WL015262 jaswinder singh 00354 PUNB0214400 1692 1692 Processed 03/04/2023 0494591226 SUKHPREET KAUR U/G JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
643 KHERA PB-18-005-044-001/38
(KOTLA BAJWARA) 		2618005000NRG23140320230349391 14/03/2023 Gurdev Kaur 2618005WL015186 Gurdev Kaur 00354 PUNB0590600 1974 1974 Processed 03/04/2023 0494931090 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
644 KHERA PB-18-005-069-001/207
(RAMPUR) 		2618005000NRG23140320230356382 14/03/2023 Hardeep Singh 2618005WL015286 Hardeep Singh 00354 PUNB0785300 1128 1128 Processed 03/04/2023 0494591429 HARDEEP SINGH S O SURINDER SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
645 KHERA PB-18-005-028-001/77
(DHIRPUR) 		2618005000NRG23140320230344962 14/03/2023 Manpreet singh 2618005WL015130 Manpreet singh 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0494591349 MR MANPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
646 KHERA PB-18-005-010-001/112
(BALAHRI KHURD) 		2618005000NRG23140320230336562 14/03/2023 Kamaljeet Kaur 2618005WL014968 Kamaljeet Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494591377 KAMALJEET KAUR PMJDY W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
647 KHERA PB-18-005-010-001/118
(BALAHRI KHURD) 		2618005000NRG23140320230336579 14/03/2023 Paramjit Kaur 2618005WL014968 Paramjit Kaur 00415 SBIN0017014 282 282 Processed 03/04/2023 0494591378 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-011-001/187
(BRASS) 		2618005000NRG23140320230344034 14/03/2023 SURINDER KAUR 2618005WL015110 SURINDER KAUR 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494591304 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
649 KHERA PB-18-005-013-001/319
(BALAHRI KALAN) 		2618005000NRG23140320230333473 14/03/2023 Pawan kumar 2618005WL014910 Pawan kumar 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494591467 PAWAN KUMAR SO JAGMOHAN LAL PUNJAB NATIONAL BANK(508568)
650 KHERA PB-18-005-032-001/180
(GHEL) 		2618005000NRG23140320230346430 14/03/2023 Rani 2618005WL015152 Rani 00415 SBIN0017014 282 282 Processed 03/04/2023 0494591363 RANI CANARA BANK(508532)
651 KHERA PB-18-005-034-001/111
(HINDU PUR) 		2618005000NRG23140320230348063 14/03/2023 Sarbjit Kaur 2618005WL015165 Sarbjit Kaur 00415 SBIN0017014 2256 2256 Processed 03/04/2023 0494591528 SARABJEET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
652 KHERA PB-18-005-038-001/162
(JAMIT GARH) 		2618005000NRG23140320230348314 14/03/2023 Gurwinder Kaur 2618005WL015168 Gurwinder Kaur 00415 SBIN0017014 1128 1128 Rejected 03/04/2023 0494931038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 KHERA PB-18-005-038-001/74
(JAMIT GARH) 		2618005000NRG23140320230348377 14/03/2023 Gurmukh Singh 2618005WL015168 Gurmukh Singh 00415 SBIN0017014 1128 1128 Processed 03/04/2023 0494931037 GURMUKH SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
654 KHERA PB-18-005-046-001/138
(KASUMBRI) 		2618005000NRG23140320230348779 14/03/2023 Amarjit Kaur 2618005WL015175 Amarjit Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494591069 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
655 KHERA PB-18-005-046-001/141
(KASUMBRI) 		2618005000NRG23140320230348785 14/03/2023 Dharam kaur 2618005WL015175 Dharam kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494591530 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
656 KHERA PB-18-005-046-001/158
(KASUMBRI) 		2618005000NRG23140320230348803 14/03/2023 Mandeep Kaur 2618005WL015175 Mandeep Kaur 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494591529 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-063-001/164
(PATTON) 		2618005000NRG23140320230354928 14/03/2023 Jasvir kaur 2618005WL015268 Jasvir kaur 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494591305 JASVIR KAUR PUNJAB & SIND BANK(607087)
658 KHERA PB-18-005-069-001/87
(RAMPUR) 		2618005000NRG23140320230356471 14/03/2023 Kirandeep Kaur 2618005WL015286 Kirandeep Kaur 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494591422 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 17766 17766
659 KHERA PB-18-005-044-001/60
(Guru Nank Nagar) 		2618005000NRG23140320230347039 14/03/2023 Bholi Rani 2618005WL015156 Bholi Rani 00415 SBIN0050087 1128 1128 Processed 03/04/2023 0494931017 BHOLI RANI CANARA BANK(508532)
SubTotal 1128 1128
660 KHERA PB-18-005-003-001/6
(BHAIRON PUR) 		2618005000NRG23140320230338748 14/03/2023 Jaswinder Kaur 2618005WL014992 Jaswinder Kaur 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0494591381 JASWINDER KAUR CANARA BANK(508532)
661 KHERA PB-18-005-044-001/180
(Guru Nank Nagar) 		2618005000NRG23140320230346986 14/03/2023 ajaib singh 2618005WL015156 ajaib singh 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0494591350 Mr. AJAIB SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3102 3102
662 KHERA PB-18-005-012-001/123
(BASSIAN) 		2618005000NRG23140320230336856 14/03/2023 HARMINDER KAUR 2618005WL014971 HARMINDER KAUR 00415 SBIN0050131 564 564 Processed 03/04/2023 0494591656 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-039-001/243
(JHAM PUR) 		2618005000NRG23140320230348684 14/03/2023 Jaspal Singh 2618005WL015174 Jaspal Singh 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494591715 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
664 KHERA PB-18-005-040-001/24
(KHANPUR BEHLAN) 		2618005000NRG23140320230348884 14/03/2023 Mohinder kaur 2618005WL015176 Mohinder kaur 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494591505 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-046-001/105
(KASUMBRI) 		2618005000NRG23140320230348749 14/03/2023 LAKHVIR KAUR 2618005WL015175 LAKHVIR KAUR 00415 SBIN0050131 564 564 Processed 03/04/2023 0494591071 MRS LAKVIR KAUR STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-046-001/9
(KASUMBRI) 		2618005000NRG23140320230348864 14/03/2023 Karnail Kaur 2618005WL015175 Karnail Kaur 00415 SBIN0050131 564 564 Processed 03/04/2023 0494591084 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
667 KHERA PB-18-005-061-001/131
(PAMOUR) 		2618005000NRG23140320230354089 14/03/2023 Arshpreet kaur 2618005WL015256 Arshpreet kaur 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494591428 MRS ARSHPREET KAUR STATE BANK OF INDIA(508548)
668 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG23140320230354098 14/03/2023 MAHINDER KAUR 2618005WL015256 MAHINDER KAUR 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494591560 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
669 KHERA PB-18-005-061-001/52
(PAMOUR) 		2618005000NRG23140320230354122 14/03/2023 BHADAR SINGH 2618005WL015256 BHADAR SINGH 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494591561 BAHADAR SINGH PUNJAB & SIND BANK(607087)
670 KHERA PB-18-005-061-001/53
(PAMOUR) 		2618005000NRG23140320230354127 14/03/2023 KEHAR KAUR 2618005WL015256 KEHAR KAUR 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494591522 MRS KEHAR KAUR STATE BANK OF INDIA(508548)
671 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG23140320230354133 14/03/2023 KARMJIT KAUR 2618005WL015256 KARMJIT KAUR 00415 SBIN0050131 564 564 Processed 03/04/2023 0494591562 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-061-001/81
(PAMOUR) 		2618005000NRG23140320230354141 14/03/2023 Harpal Singh 2618005WL015256 Harpal Singh 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494591152 Mr. HARPAL SO JAGDISH CHAND BANK OF MAHARASHTRA(607387)
673 KHERA PB-18-005-063-001/12
(PATTON) 		2618005000NRG23140320230354862 14/03/2023 Harjinder Kaur 2618005WL015268 Harjinder Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494591093 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
674 KHERA PB-18-005-063-001/120
(PATTON) 		2618005000NRG23140320230354868 14/03/2023 mandeep kaur 2618005WL015268 mandeep kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494591127 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-063-001/143
(PATTON) 		2618005000NRG23140320230354906 14/03/2023 Jasvir Singh 2618005WL015268 Jasvir Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494591470 JASVIR SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 18048 18048
676 KHERA PB-18-005-004-001/22
(BHAINI KALAN) 		2618005000NRG23140320230338436 14/03/2023 Gurdev Kaur 2618005WL014989 Gurdev Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591079 GURDEV KAUR W/O MEWA SINGH AXIS BANK(607153)
677 KHERA PB-18-005-004-001/258
(BHAINI KALAN) 		2618005000NRG23140320230338445 14/03/2023 Nasib Singh 2618005WL014989 Nasib Singh 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591490 MR NASIB SINGH STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-004-001/276
(BHAINI KALAN) 		2618005000NRG23140320230338455 14/03/2023 Rimpaljeet Kaur 2618005WL014989 Rimpaljeet Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591364 MRS RIMPALJEET KAUR STATE BANK OF INDIA(508548)
679 KHERA PB-18-005-004-001/32
(BHAINI KALAN) 		2618005000NRG23140320230338458 14/03/2023 Swaran Singh 2618005WL014989 Swaran Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591407 MR SWARAN SINGH STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-004-001/74
(BHAINI KALAN) 		2618005000NRG23140320230338471 14/03/2023 amrik singh 2618005WL014989 amrik singh 00415 SBIN0050413 846 846 Processed 03/04/2023 0494591408 MR AMRIK SINGH STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-004-001/88
(BHAINI KALAN) 		2618005000NRG23140320230338479 14/03/2023 Sukhwinder Kaur 2618005WL014989 Sukhwinder Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494591411 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-011-001/108
(BRASS) 		2618005000NRG23140320230344026 14/03/2023 Lajja Ram 2618005WL015110 Lajja Ram 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494591460 MR LAJA RAM SO TULSI RAM STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-011-001/111
(BRASS) 		2618005000NRG23140320230344027 14/03/2023 Surinder kaur 2618005WL015110 Surinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591073 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
684 KHERA PB-18-005-011-001/155
(BRASS) 		2618005000NRG23140320230344030 14/03/2023 Dharmpal singh 2618005WL015110 Dharmpal singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494931020 MR DHARAM SINGH STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-011-001/159
(BRASS) 		2618005000NRG23140320230344032 14/03/2023 kaka maseh 2618005WL015110 kaka maseh 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591537 MR KAKA MASIH STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-011-001/188
(BRASS) 		2618005000NRG23140320230344035 14/03/2023 Kulwinder Kaur 2618005WL015110 Kulwinder Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591072 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-011-001/194
(BRASS) 		2618005000NRG23140320230344038 14/03/2023 NIRMAL KAUR 2618005WL015110 NIRMAL KAUR 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591489 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
688 KHERA PB-18-005-011-001/203
(BRASS) 		2618005000NRG23140320230344040 14/03/2023 JASPREET KAUR 2618005WL015110 JASPREET KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591461 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-011-001/205
(BRASS) 		2618005000NRG23140320230344043 14/03/2023 AMAR KAUR 2618005WL015110 AMAR KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591462 MRS AMAR KAUR STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-011-001/207
(BRASS) 		2618005000NRG23140320230344044 14/03/2023 SEETA RANI 2618005WL015110 SEETA RANI 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591541 MRS SITA RANI STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-011-001/221
(BRASS) 		2618005000NRG23140320230344047 14/03/2023 KULWINDER KAUR 2618005WL015110 KULWINDER KAUR 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591463 MRS KULWINDER KAUR MALKIT SINGH STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-011-001/223
(BRASS) 		2618005000NRG23140320230344048 14/03/2023 JANG SINGH 2618005WL015110 JANG SINGH 00415 SBIN0050413 564 564 Processed 03/04/2023 0494591464 MR JANG SINGH GURMAIL SING STATE BANK OF INDIA(508548)
693 KHERA PB-18-005-011-001/230
(BRASS) 		2618005000NRG23140320230344049 14/03/2023 JASWINDER KAUR 2618005WL015110 JASWINDER KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591465 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
694 KHERA PB-18-005-011-001/232
(BRASS) 		2618005000NRG23140320230344052 14/03/2023 gurnam singh 2618005WL015110 gurnam singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494931066 MR GURNAM SINGH STATE BANK OF INDIA(508548)
695 KHERA PB-18-005-011-001/248
(BRASS) 		2618005000NRG23140320230344057 14/03/2023 Manpreet Kaur 2618005WL015110 Manpreet Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591070 MANPREET KAUR PUNJAB & SIND BANK(607087)
696 KHERA PB-18-005-011-001/250
(BRASS) 		2618005000NRG23140320230344058 14/03/2023 karmjit kaur 2618005WL015110 karmjit kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591466 MRS KARAMJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-011-001/253
(BRASS) 		2618005000NRG23140320230344060 14/03/2023 baljinder kaur 2618005WL015110 baljinder kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494591493 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-011-001/255
(BRASS) 		2618005000NRG23140320230344062 14/03/2023 gurpreet kaur 2618005WL015110 gurpreet kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494591494 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-011-001/256
(BRASS) 		2618005000NRG23140320230344063 14/03/2023 shinder kaur 2618005WL015110 shinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591098 MRS SINDER KAUR STATE BANK OF INDIA(508548)
700 KHERA PB-18-005-011-001/261
(BRASS) 		2618005000NRG23140320230344066 14/03/2023 manjit kaur 2618005WL015110 manjit kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591495 MANJEET KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
701 KHERA PB-18-005-011-001/270
(BRASS) 		2618005000NRG23140320230344069 14/03/2023 DALVIR KAUR 2618005WL015110 DALVIR KAUR 00415 SBIN0050413 282 282 Processed 03/04/2023 0494591496 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-011-001/272
(BRASS) 		2618005000NRG23140320230344070 14/03/2023 Parveen Kaur 2618005WL015110 Parveen Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494591144 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
703 KHERA PB-18-005-048-001/121
(LOHA KHERI) 		2618005000NRG23140320230351094 14/03/2023 Davinder Singh 2618005WL015214 Davinder Singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591085 MR DAVINDER SINGH SO LABH SINGH STATE BANK OF INDIA(508548)
704 KHERA PB-18-005-048-001/149
(LOHA KHERI) 		2618005000NRG23140320230351123 14/03/2023 Jatinder Singh 2618005WL015214 Jatinder Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591538 JATINDER SINGH HDFC BANK LTD(607152)
705 KHERA PB-18-005-048-001/149
(LOHA KHERI) 		2618005000NRG23140320230351122 14/03/2023 Parwinder Singh 2618005WL015214 Parwinder Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494931024 PARWINDER KAUR W/O JATINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
706 KHERA PB-18-005-048-001/15
(LOHA KHERI) 		2618005000NRG23140320230351124 14/03/2023 amar kaur 2618005WL015214 amar kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591509 MRS AMAR KAUR STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-048-001/155
(LOHA KHERI) 		2618005000NRG23140320230351135 14/03/2023 Bhupinder Kaur 2618005WL015214 Bhupinder Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591327 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-048-001/2
(LOHA KHERI) 		2618005000NRG23140320230351173 14/03/2023 jaspal kaur 2618005WL015214 jaspal kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494591510 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
709 KHERA PB-18-005-048-001/25
(LOHA KHERI) 		2618005000NRG23140320230351175 14/03/2023 Gurmeet Kaur 2618005WL015214 Gurmeet Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494591512 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
710 KHERA PB-18-005-048-001/32
(LOHA KHERI) 		2618005000NRG23140320230351190 14/03/2023 Baljit Kaur 2618005WL015214 Baljit Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494931025 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
711 KHERA PB-18-005-048-001/45
(LOHA KHERI) 		2618005000NRG23140320230351201 14/03/2023 charnjit kaur 2618005WL015214 charnjit kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591514 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
712 KHERA PB-18-005-048-001/63
(LOHA KHERI) 		2618005000NRG23140320230351223 14/03/2023 Guljar Singh 2618005WL015214 Guljar Singh 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494931028 MR GULZAR SINGH STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-062-001/10
(PATARSI KALAN) 		2618005000NRG23140320230354371 14/03/2023 parmjit kaur 2618005WL015262 parmjit kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591563 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
714 KHERA PB-18-005-062-001/11
(PATARSI KALAN) 		2618005000NRG23140320230354374 14/03/2023 Kesar Kaur 2618005WL015262 Kesar Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591564 KESAR KAUR W/O JARNAIL SIGNH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
715 KHERA PB-18-005-062-001/12
(PATARSI KALAN) 		2618005000NRG23140320230354381 14/03/2023 Sukhwinder Kaur 2618005WL015262 Sukhwinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591565 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
716 KHERA PB-18-005-062-001/14
(PATARSI KALAN) 		2618005000NRG23140320230354384 14/03/2023 BALJIT KAUR 2618005WL015262 BALJIT KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591566 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
717 KHERA PB-18-005-062-001/15
(PATARSI KALAN) 		2618005000NRG23140320230354392 14/03/2023 LAJO 2618005WL015262 LAJO 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494591567 MRS LAJ KAUR STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-062-001/16
(PATARSI KALAN) 		2618005000NRG23140320230354393 14/03/2023 Nahar Singh 2618005WL015262 Nahar Singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591568 NAHAR SINGH & KARMJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
719 KHERA PB-18-005-062-001/17
(PATARSI KALAN) 		2618005000NRG23140320230354402 14/03/2023 SUKHWINDER SINGH 2618005WL015262 SUKHWINDER SINGH 00415 SBIN0050413 846 846 Processed 03/04/2023 0494591723 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-062-001/20
(PATARSI KALAN) 		2618005000NRG23140320230354403 14/03/2023 Charan Kaur 2618005WL015262 Charan Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494591569 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-062-001/22
(PATARSI KALAN) 		2618005000NRG23140320230354413 14/03/2023 SHER KAUR 2618005WL015262 SHER KAUR 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591570 MRS SAMSER KAUR STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-062-001/24
(PATARSI KALAN) 		2618005000NRG23140320230354423 14/03/2023 Mahinder Kaur 2618005WL015262 Mahinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591571 MAHINDER KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
723 KHERA PB-18-005-062-001/25
(PATARSI KALAN) 		2618005000NRG23140320230354426 14/03/2023 Joginder kaur 2618005WL015262 Joginder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591598 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-062-001/27
(PATARSI KALAN) 		2618005000NRG23140320230354433 14/03/2023 Jawala Singh 2618005WL015262 Jawala Singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591707 JAWALA SINGH S/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
725 KHERA PB-18-005-062-001/29
(PATARSI KALAN) 		2618005000NRG23140320230354436 14/03/2023 HARWINDER SINGH 2618005WL015262 HARWINDER SINGH 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591599 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-062-001/32
(PATARSI KALAN) 		2618005000NRG23140320230354444 14/03/2023 Kamaljit Singh 2618005WL015262 Kamaljit Singh 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494591081 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
727 KHERA PB-18-005-062-001/37
(PATARSI KALAN) 		2618005000NRG23140320230354447 14/03/2023 Jaswinder kaur 2618005WL015262 Jaswinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591600 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-062-001/38
(PATARSI KALAN) 		2618005000NRG23140320230354453 14/03/2023 SATI SATI 2618005WL015262 SATI SATI 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591601 MRS SHANTI STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-062-001/39
(PATARSI KALAN) 		2618005000NRG23140320230354456 14/03/2023 Harjinder singh 2618005WL015262 Harjinder singh 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494931070 HARJINDER SINGH S/O PARKASH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
730 KHERA PB-18-005-062-001/40
(PATARSI KALAN) 		2618005000NRG23140320230354467 14/03/2023 Narinder kaur 2618005WL015262 Narinder kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591602 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-062-001/44
(PATARSI KALAN) 		2618005000NRG23140320230354474 14/03/2023 MANDEEP KAUR 2618005WL015262 MANDEEP KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591603 MANDEEP KAUR W/O BAGEECH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
732 KHERA PB-18-005-062-001/45
(PATARSI KALAN) 		2618005000NRG23140320230354476 14/03/2023 HARMESH KAUR 2618005WL015262 HARMESH KAUR 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591604 HARMESH KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
733 KHERA PB-18-005-062-001/47
(PATARSI KALAN) 		2618005000NRG23140320230354484 14/03/2023 BIMLA DEVI 2618005WL015262 BIMLA DEVI 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591605 MR JASVIR SINGH STATE BANK OF INDIA(508548)
734 KHERA PB-18-005-062-001/48
(PATARSI KALAN) 		2618005000NRG23140320230354487 14/03/2023 bimla davi 2618005WL015262 bimla davi 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591105 MRS BIMLA RANI STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-062-001/5
(PATARSI KALAN) 		2618005000NRG23140320230354495 14/03/2023 BALWINDER KAUR 2618005WL015262 BALWINDER KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591727 BALWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
736 KHERA PB-18-005-062-001/53
(PATARSI KALAN) 		2618005000NRG23140320230354505 14/03/2023 Sukhwinder kaur 2618005WL015262 Sukhwinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591703 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-062-001/56
(PATARSI KALAN) 		2618005000NRG23140320230354514 14/03/2023 Darwara Singh 2618005WL015262 Darwara Singh 00415 SBIN0050413 282 282 Processed 03/04/2023 0494591708 MR DARWARA SINGH STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-062-001/59
(PATARSI KALAN) 		2618005000NRG23140320230354521 14/03/2023 Kamaleet Kaur 2618005WL015262 Kamaleet Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591193 KAMALJEET KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
739 KHERA PB-18-005-062-001/7
(PATARSI KALAN) 		2618005000NRG23140320230354534 14/03/2023 SURJIT KAUR 2618005WL015262 SURJIT KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591606 SURJIT KAUR W/O NASIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
740 KHERA PB-18-005-062-001/70
(PATARSI KALAN) 		2618005000NRG23140320230354541 14/03/2023 Reena Rani 2618005WL015262 Reena Rani 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494931074 MRS REENA RANI STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-075-001/39
(SINDRAN) 		2618005000NRG23140320230356821 14/03/2023 harwinder kaur 2618005WL015296 harwinder kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494931029 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
742 KHERA PB-18-005-075-001/41
(SINDRAN) 		2618005000NRG23140320230356824 14/03/2023 surinder kaur 2618005WL015296 surinder kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494931030 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
743 KHERA PB-18-005-076-001/122
(SALEM PUR) 		2618005000NRG23140320230356702 14/03/2023 Reshma Devi 2618005WL015294 Reshma Devi 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591188 MRS RESHMA RANI STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-076-001/133
(SALEM PUR) 		2618005000NRG23140320230356708 14/03/2023 Ranjit Kaur 2618005WL015294 Ranjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591194 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
745 KHERA PB-18-005-076-001/135
(SALEM PUR) 		2618005000NRG23140320230356716 14/03/2023 Kuldeep Kaur 2618005WL015294 Kuldeep Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591192 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-076-001/144
(SALEM PUR) 		2618005000NRG23140320230356717 14/03/2023 Dharmpal Sharma 2618005WL015294 Dharmpal Sharma 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591667 MR DHRAMPAL SHARMA STATE BANK OF INDIA(508548)
747 KHERA PB-18-005-076-001/146
(SALEM PUR) 		2618005000NRG23140320230356724 14/03/2023 Saroj Rani 2618005WL015294 Saroj Rani 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591189 MRS SAROJ RANI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-076-001/189
(SALEM PUR) 		2618005000NRG23140320230356731 14/03/2023 Mahinder kaur 2618005WL015294 Mahinder kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494591478 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-076-001/19
(SALEM PUR) 		2618005000NRG23140320230356732 14/03/2023 Saroj Bala 2618005WL015294 Saroj Bala 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494591650 MRS SAROJ BALA STATE BANK OF INDIA(508548)
750 KHERA PB-18-005-076-001/20
(SALEM PUR) 		2618005000NRG23140320230356739 14/03/2023 Parmjit Kaur 2618005WL015294 Parmjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591651 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-076-001/23
(SALEM PUR) 		2618005000NRG23140320230356740 14/03/2023 Harjit Kaur 2618005WL015294 Harjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591652 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-076-001/26
(SALEM PUR) 		2618005000NRG23140320230356747 14/03/2023 Ajaib Singh 2618005WL015294 Ajaib Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591653 MR AJAIB SINGH STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-076-001/43
(SALEM PUR) 		2618005000NRG23140320230356748 14/03/2023 GURMAIL KAUR 2618005WL015294 GURMAIL KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591654 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
754 KHERA PB-18-005-076-001/48
(SALEM PUR) 		2618005000NRG23140320230356753 14/03/2023 JASWINDER KAUR 2618005WL015294 JASWINDER KAUR 00415 SBIN0050413 282 282 Processed 03/04/2023 0494931050 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-076-001/49
(SALEM PUR) 		2618005000NRG23140320230356756 14/03/2023 GURMEET KAUR 2618005WL015294 GURMEET KAUR 00415 SBIN0050413 564 564 Processed 03/04/2023 0494931051 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-076-001/52
(SALEM PUR) 		2618005000NRG23140320230356757 14/03/2023 BINDER KAUR 2618005WL015294 BINDER KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494931052 MRS BINDER KAUR STATE BANK OF INDIA(508548)
757 KHERA PB-18-005-076-001/6
(SALEM PUR) 		2618005000NRG23140320230356767 14/03/2023 Sandeep Kaur 2618005WL015294 Sandeep Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494931053 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
758 KHERA PB-18-005-076-001/60
(SALEM PUR) 		2618005000NRG23140320230356768 14/03/2023 narinder kaur 2618005WL015294 narinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494931054 MRS NARINDER KAUR W O RANDHIR SINGH STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-082-001/179
(TIMBER PUR) 		2618005000NRG23140320230334684 14/03/2023 maninder kaur 2618005WL014931 maninder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494591669 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
760 KHERA PB-18-005-082-001/261
(TIMBER PUR) 		2618005000NRG23140320230334685 14/03/2023 kuldeep kaur 2618005WL014931 kuldeep kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494931036 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
761 KHERA PB-18-005-082-001/59
(TIMBER PUR) 		2618005000NRG23140320230356834 14/03/2023 Seema rani 2618005WL015297 Seema rani 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591484 MRS SEEMA RANI STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-082-001/59
(TIMBER PUR) 		2618005000NRG23140320230356831 14/03/2023 Taraki Lal 2618005WL015297 Taraki Lal 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494591540 MR TARKKI LAL STATE BANK OF INDIA(508548)
SubTotal 128592 128592
763 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG23140320230339061 14/03/2023 Usha Rani 2618005WL014997 Usha Rani 00415 SBIN0050713 1410 1410 Processed 03/04/2023 0494591091 Mrs. Usha Rani INDIAN BANK(607105)
764 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG23140320230339073 14/03/2023 Babli 2618005WL014997 Babli 00415 SBIN0050713 1974 1974 Processed 03/04/2023 0494931075 MRS BABLI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
765 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG23140320230339080 14/03/2023 arti rani 2618005WL014997 arti rani 00415 SBIN0050713 1974 1974 Processed 03/04/2023 0494931039 Mrs. ARTI RANI INDIAN BANK(607105)
766 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG23140320230339085 14/03/2023 Seema Rani 2618005WL014997 Seema Rani 00415 SBIN0050713 1128 1128 Processed 03/04/2023 0494931072 MISS SEEMA RANI STATE BANK OF INDIA(508548)
767 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG23140320230353796 14/03/2023 Kulwinder Kaur 2618005WL015253 Kulwinder Kaur 00415 SBIN0050713 1410 1410 Processed 03/04/2023 0494931073 KULWINDER KAUR WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
768 KHERA PB-18-005-048-001/150
(LOHA KHERI) 		2618005000NRG23140320230351129 14/03/2023 Reena Rani 2618005WL015214 Reena Rani 00415 SBIN0050747 1692 1692 Processed 03/04/2023 0494591380 REENA RANI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1692 1692
769 KHERA PB-18-005-068-001/55
(RASEEDPUR) 		2618005000NRG23140320230356638 14/03/2023 Maninder Singh 2618005WL015291 Maninder Singh 00415 SBIN0050966 282 282 Processed 03/04/2023 0494931040 MR MANINDER SINGH SO MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
770 KHERA PB-18-005-004-001/77
(BHAINI KALAN) 		2618005000NRG23140320230338473 14/03/2023 mandip kaur 2618005WL014989 mandip kaur 00415 SBIN0051333 1692 1692 Processed 03/04/2023 0494591409 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
771 KHERA PB-18-005-062-001/4
(PATARSI KALAN) 		2618005000NRG23140320230354464 14/03/2023 Sukhwinder Kaur 2618005WL015262 Sukhwinder Kaur 00415 SBIN0051345 1692 1692 Processed 03/04/2023 0494591523 SUKHWINDER KAUR W/O BALJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
772 KHERA PB-18-005-059-001/84
(NARAINA) 		2618005000NRG23140320230353805 14/03/2023 daljeet kaur 2618005WL015253 daljeet kaur 00462 UCBA0002970 846 846 Processed 03/04/2023 0494591344 DALJIT KAUR W O ALISHER SINGH PUNJAB GRAMIN BANK(607138)
773 KHERA PB-18-005-061-001/132
(PAMOUR) 		2618005000NRG23140320230354090 14/03/2023 Balbir Singh 2618005WL015256 Balbir Singh 00462 UCBA0002970 1410 1410 Processed 03/04/2023 0494591343 BALBIR KAUR PUNJAB & SIND BANK(607087)
774 KHERA PB-18-005-063-001/102
(PATTON) 		2618005000NRG23140320230354826 14/03/2023 Raj Rani 2618005WL015268 Raj Rani 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494591347 RAJ RANI WO MANTEJ SINGH UCO BANK(607066)
775 KHERA PB-18-005-063-001/124
(PATTON) 		2618005000NRG23140320230354871 14/03/2023 surinder kaur 2618005WL015268 surinder kaur 00462 UCBA0002970 1692 1692 Processed 03/04/2023 0494591345 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
776 KHERA PB-18-005-063-001/19
(PATTON) 		2618005000NRG23140320230354955 14/03/2023 Jaswant Kaur 2618005WL015268 Jaswant Kaur 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494591342 JASWANT KAUR WO BALVIR SINGH UCO BANK(607066)
777 KHERA PB-18-005-063-001/39
(PATTON) 		2618005000NRG23140320230354967 14/03/2023 Charan Kaur 2618005WL015268 Charan Kaur 00462 UCBA0002970 282 282 Processed 03/04/2023 0494591346 CHARAN KAUR UCO BANK(607066)
778 KHERA PB-18-005-063-001/53
(PATTON) 		2618005000NRG23140320230354977 14/03/2023 Gurnam Kaur 2618005WL015268 Gurnam Kaur 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494591348 GURNAM KAUR W O HARBANS SNGH UCO BANK(607066)
SubTotal 10152 10152
779 KHERA PB-18-005-062-001/9
(PATARSI KALAN) 		2618005000NRG23140320230354556 14/03/2023 BALVIR SINGH 2618005WL015262 BALVIR SINGH 00468 UBIN0560383 846 846 Processed 03/04/2023 0494591607 BALBIR SINGH S/O SARVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
780 KHERA PB-18-005-068-001/57
(RASEEDPUR) 		2618005000NRG23140320230356639 14/03/2023 Gurbax Singh 2618005WL015291 Gurbax Singh 00468 UBIN0560405 282 282 Processed 03/04/2023 0494591539 GURBAX SINGH UNION BANK OF INDIA(508500)
781 KHERA PB-18-005-068-001/67
(RASEEDPUR) 		2618005000NRG23140320230356642 14/03/2023 Shishen sigh 2618005WL015291 Shishen sigh 00468 UBIN0560405 282 282 Processed 03/04/2023 0494931068 SHISHEN SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
782 KHERA PB-18-005-067-001/126
(RANDHAWA) 		2618005000NRG23140320230344998 14/03/2023 Rupinder Kaur 2618005WL015130 Rupinder Kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494591310 RUPINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
783 KHERA PB-18-005-067-001/128
(RANDHAWA) 		2618005000NRG23140320230345002 14/03/2023 Harmesh Kaur 2618005WL015130 Harmesh Kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494591309 HARMESH KAUR UNION BANK OF INDIA(508500)
784 KHERA PB-18-005-067-001/137
(RANDHAWA) 		2618005000NRG23140320230345015 14/03/2023 Sukhwinder Kaur 2618005WL015130 Sukhwinder Kaur 00468 UBIN0821845 564 564 Processed 03/04/2023 0494591338 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
785 KHERA PB-18-005-067-001/145
(RANDHAWA) 		2618005000NRG23140320230345018 14/03/2023 Maya Kaur 2618005WL015130 Maya Kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494591339 MAYA KAUR W/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
786 KHERA PB-18-005-067-001/175
(RANDHAWA) 		2618005000NRG23140320230345034 14/03/2023 Harpreet Kaur 2618005WL015130 Harpreet Kaur 00468 UBIN0821845 1128 1128 Processed 03/04/2023 0494591340 HARPREET KAUR UNION BANK OF INDIA(508500)
787 KHERA PB-18-005-067-001/22
(RANDHAWA) 		2618005000NRG23140320230345038 14/03/2023 jaspal kaur 2618005WL015130 jaspal kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494591337 JASPAL KAUR UNION BANK OF INDIA(508500)
788 KHERA PB-18-005-067-001/32
(RANDHAWA) 		2618005000NRG23140320230345051 14/03/2023 Gurbinder Singh 2618005WL015130 Gurbinder Singh 00468 UBIN0821845 564 564 Processed 03/04/2023 0494591308 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
789 KHERA PB-18-005-067-001/91
(RANDHAWA) 		2618005000NRG23140320230345095 14/03/2023 Balvir Kaur 2618005WL015130 Balvir Kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494591306 BALVIR KAUR UNION BANK OF INDIA(508500)
790 KHERA PB-18-005-067-001/94
(RANDHAWA) 		2618005000NRG23140320230345102 14/03/2023 Jaspal Kaur 2618005WL015130 Jaspal Kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494591307 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 12408 12408
791 KHERA PB-18-005-013-001/11
(BALAHRI KALAN) 		2618005000NRG23140320230336266 14/03/2023 Lakhvir Singh 2618005WL014964 Lakhvir Singh 00468 UBIN0917729 846 846 Processed 03/04/2023 0494591302 LAKHVIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
792 KHERA PB-18-005-067-001/177
(RANDHAWA) 		2618005000NRG23140320230345036 14/03/2023 Charanjeet Kaur 2618005WL015130 Charanjeet Kaur 00468 UBIN0917729 1410 1410 Processed 03/04/2023 0494591379 CHARANJEET KAUR CANARA BANK(508532)
SubTotal 2256 2256
Total 1101774 1101774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_140323APB_FTO_113155 AXIS BANK UTIB0002166 HANSALI 1974
2 KHERA PB2618005_140323APB_FTO_113155 Bank of Baroda BARB0BHAGMA Bhago Majra 564
3 KHERA PB2618005_140323APB_FTO_113155 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
4 KHERA PB2618005_140323APB_FTO_113155 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 7332
5 KHERA PB2618005_140323APB_FTO_113155 Bank of India BKID0006585 FATEHGARH SAHIB 10434
6 KHERA PB2618005_140323APB_FTO_113155 Bank of Maharastra MAHB0001492 CHUNNI KALAN 9306
7 KHERA PB2618005_140323APB_FTO_113155 Canara Bank CNRB0003432 CHUNNI KALAN 22842
8 KHERA PB2618005_140323APB_FTO_113155 Canara Bank CNRB0003452 FATEHGARH SAHIB 123798
9 KHERA PB2618005_140323APB_FTO_113155 HDFC HDFC0000726 SIRHIND - PUNJAB 1692
10 KHERA PB2618005_140323APB_FTO_113155 HDFC HDFC0002767 CHUNI KALAN 10152
11 KHERA PB2618005_140323APB_FTO_113155 HDFC HDFC0003410 BADALI ALA SINGH 1410
12 KHERA PB2618005_140323APB_FTO_113155 HDFC HDFC0003601 Kamali 5076
13 KHERA PB2618005_140323APB_FTO_113155 HDFC HDFC0003605 BHAGRANA 3384
14 KHERA PB2618005_140323APB_FTO_113155 IDBI Bank IBKL0001301 Sirhind (0001301) 1410
15 KHERA PB2618005_140323APB_FTO_113155 Indian Bank IDIB000F512 Fatehgarh Sahib 13536
16 KHERA PB2618005_140323APB_FTO_113155 Indian Bank IDIB000M304 Manakpur 10152
17 KHERA PB2618005_140323APB_FTO_113155 Indian Bank IDIB000S251 Sirhind 8460
18 KHERA PB2618005_140323APB_FTO_113155 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1410
19 KHERA PB2618005_140323APB_FTO_113155 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 1692
20 KHERA PB2618005_140323APB_FTO_113155 Malwa Gramin Bank SBIN0RRMLGB Bhagrana 80088
21 KHERA PB2618005_140323APB_FTO_113155 Malwa Gramin Bank SBIN0RRMLGB KHERA 22560
22 KHERA PB2618005_140323APB_FTO_113155 Malwa Gramin Bank SBIN0RRMLGB PAWALA 88830
23 KHERA PB2618005_140323APB_FTO_113155 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 104622
24 KHERA PB2618005_140323APB_FTO_113155 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2256
25 KHERA PB2618005_140323APB_FTO_113155 Punjab & Sind Bank PSIB0000217 chunni kalan 20586
26 KHERA PB2618005_140323APB_FTO_113155 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 48786
27 KHERA PB2618005_140323APB_FTO_113155 Punjab & Sind Bank PSIB0021305 Sirhind 1974
28 KHERA PB2618005_140323APB_FTO_113155 Punjab Gramin Bank PUNB0PGB003 Bhagrana 30174
29 KHERA PB2618005_140323APB_FTO_113155 Punjab Gramin Bank PUNB0PGB003 Khera 16074
30 KHERA PB2618005_140323APB_FTO_113155 Punjab Gramin Bank PUNB0PGB003 Pawala 65424
31 KHERA PB2618005_140323APB_FTO_113155 Punjab Gramin Bank PUNB0PGB003 Pirjain 34122
32 KHERA PB2618005_140323APB_FTO_113155 Punjab National Bank PUNB0042800 SIRHIND MANDI 2820
33 KHERA PB2618005_140323APB_FTO_113155 Punjab National Bank PUNB0045310 Sirhind 1692
34 KHERA PB2618005_140323APB_FTO_113155 Punjab National Bank PUNB0059800 BADALI ALA SINGH 115056
35 KHERA PB2618005_140323APB_FTO_113155 Punjab National Bank PUNB0064510 Fatehgarh Sahib 4512
36 KHERA PB2618005_140323APB_FTO_113155 Punjab National Bank PUNB0128000 BASANT PURA 4230
37 KHERA PB2618005_140323APB_FTO_113155 Punjab National Bank PUNB0137710 Chunikalan 6768
38 KHERA PB2618005_140323APB_FTO_113155 Punjab National Bank PUNB0214400 RAJPUR 1692
39 KHERA PB2618005_140323APB_FTO_113155 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1974
40 KHERA PB2618005_140323APB_FTO_113155 Punjab National Bank PUNB0785300 Mohali Sector 91 1128
41 KHERA PB2618005_140323APB_FTO_113155 State Bank of India SBIN0005102 SIRHIND 1692
42 KHERA PB2618005_140323APB_FTO_113155 State Bank of India SBIN0017014 Badali Ala Singh 17766
43 KHERA PB2618005_140323APB_FTO_113155 State Bank of India SBIN0050087 SIRHIND MANDI 1128
44 KHERA PB2618005_140323APB_FTO_113155 State Bank of India SBIN0050129 SIRHIND CITY 3102
45 KHERA PB2618005_140323APB_FTO_113155 State Bank of India SBIN0050131 CHUNI KALAN 18048
46 KHERA PB2618005_140323APB_FTO_113155 State Bank of India SBIN0050413 BURASS 128592
47 KHERA PB2618005_140323APB_FTO_113155 State Bank of India SBIN0050713 MANAKPUR 7896
48 KHERA PB2618005_140323APB_FTO_113155 State Bank of India SBIN0050747 RAJPURA K.S.M. 1692
49 KHERA PB2618005_140323APB_FTO_113155 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 282
50 KHERA PB2618005_140323APB_FTO_113155 State Bank of India SBIN0051333 REONA NIWAN 1692
51 KHERA PB2618005_140323APB_FTO_113155 State Bank of India SBIN0051345 BHAPPAL 1692
52 KHERA PB2618005_140323APB_FTO_113155 UCO Bank UCBA0002970 CHUNNI KALAN 10152
53 KHERA PB2618005_140323APB_FTO_113155 Union Bank of India UBIN0560383 RAJPURA 846
54 KHERA PB2618005_140323APB_FTO_113155 Union Bank of India UBIN0560405 FATEH GARH SAHIB 564
55 KHERA PB2618005_140323APB_FTO_113155 Union Bank of India UBIN0821845 FATEHGARH SAHIB 12408
56 KHERA PB2618005_140323APB_FTO_113155 Union Bank of India UBIN0917729 SIRHIND 2256

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