Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:10 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_130123APB_FTO_100400
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-18-005-071-001/65
(RAJINDER GARH) 		2618005000NRG23130120230311951 13/01/2023 Sukhjit Singh 2618005WL013520 Sukhjit Singh 00032 UTIB0002166 1692 1692 Processed 21/01/2023 8098407032 MR SUKHJIT SINGH STATE BANK OF INDIA(508548)
2 KHERA PB-18-005-071-001/89
(RAJINDER GARH) 		2618005000NRG23130120230311958 13/01/2023 Surinder Kaur 2618005WL013520 Surinder Kaur 00032 UTIB0002166 282 282 Processed 21/01/2023 8098407189 SURINDER KAUR W/O GULJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
3 KHERA PB-18-005-044-001/217
(KOTLA BAJWARA) 		2618005000NRG23130120230312305 13/01/2023 amarjit kaur 2618005WL013533 amarjit kaur 00045 BARB0SIRHIN 1974 1974 Processed 21/01/2023 8098407169 AMARJIT KAUR W/O DHARAM SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
4 KHERA PB-18-005-003-001/141
(BHAIRON PUR) 		2618005000NRG23130120230311614 13/01/2023 Harmesh 2618005WL013510 Harmesh 00045 BARB0VJFAGA 1410 1410 Processed 21/01/2023 8098407233 HARMESH BANK OF BARODA(606985)
5 KHERA PB-18-005-003-001/58
(BHAIRON PUR) 		2618005000NRG23130120230311634 13/01/2023 janakraj 2618005WL013510 janakraj 00045 BARB0VJFAGA 564 564 Rejected 21/01/2023 8098407070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHERA PB-18-005-044-001/117
(KOTLA BAJWARA) 		2618005000NRG23130120230312289 13/01/2023 Simranjit Kaur 2618005WL013533 Simranjit Kaur 00045 BARB0VJFAGA 1974 1974 Processed 21/01/2023 8098407234 SIMRANJIT KAUR BANK OF BARODA(606985)
7 KHERA PB-18-005-044-001/184
(KOTLA BAJWARA) 		2618005000NRG23130120230312295 13/01/2023 guljar kaur 2618005WL013533 guljar kaur 00045 BARB0VJFAGA 1974 1974 Processed 21/01/2023 8098407334 GULJAR KAUR W/O SANTOKH SINGH BANK OF BARODA(606985)
8 KHERA PB-18-005-044-001/187
(KOTLA BAJWARA) 		2618005000NRG23130120230312297 13/01/2023 pal kaur 2618005WL013533 pal kaur 00045 BARB0VJFAGA 282 282 Processed 21/01/2023 8098407014 JASPAL KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
9 KHERA PB-18-005-044-001/5
(KOTLA BAJWARA) 		2618005000NRG23130120230312319 13/01/2023 Manjit Kaur 2618005WL013533 Manjit Kaur 00045 BARB0VJFAGA 1974 1974 Processed 21/01/2023 8098407236 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 8178 8178
10 KHERA PB-18-005-001-001/99
(ANAIT PUR) 		2618005000NRG23130120230312006 13/01/2023 Jagwinder Kaur 2618005WL013522 Jagwinder Kaur 00048 BKID0006585 1974 1974 Processed 21/01/2023 8098406962 JAGWINDER KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
11 KHERA PB-18-005-006-001/14
(BHAGAT PURA) 		2618005000NRG23130120230312133 13/01/2023 Karam Singh 2618005WL013526 Karam Singh 00051 MAHB0001492 1974 1974 Processed 21/01/2023 8098407089 Mr. KARAM SINGH BANK OF MAHARASHTRA(607387)
12 KHERA PB-18-005-012-001/134
(BASSIAN) 		2618005000NRG23130120230312275 13/01/2023 bimla rani 2618005WL013532 bimla rani 00051 MAHB0001492 1883 1883 Processed 21/01/2023 8098407116 BIMLA RANI CDPO W O S BHAG SINGH PUNJAB GRAMIN BANK(607138)
13 KHERA PB-18-005-012-001/143
(BASSIAN) 		2618005000NRG23130120230312277 13/01/2023 Sarabjeet Kaur 2618005WL013532 Sarabjeet Kaur 00051 MAHB0001492 1614 1614 Processed 21/01/2023 8098407117 Mrs. SARABJEET KAUR WO JASWINDER SINGH BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-021-001/209
(CHUNNI KHURD) 		2618005000NRG23130120230312147 13/01/2023 jaswinder kaur 2618005WL013530 jaswinder kaur 00051 MAHB0001492 1974 1974 Processed 21/01/2023 8098406955 JASWINDER KAUR PUNJAB & SIND BANK(607087)
15 KHERA PB-18-005-021-001/288
(CHUNNI KHURD) 		2618005000NRG23130120230312150 13/01/2023 Baljeet Kaur 2618005WL013530 Baljeet Kaur 00051 MAHB0001492 1692 1692 Processed 21/01/2023 8098406965 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
16 KHERA PB-18-005-021-001/324
(CHUNNI KHURD) 		2618005000NRG23130120230312151 13/01/2023 Rani Devi 2618005WL013530 Rani Devi 00051 MAHB0001492 1410 1410 Processed 21/01/2023 8098407118 MRS RANI DEVI STATE BANK OF INDIA(508548)
17 KHERA PB-18-005-021-001/33
(CHUNNI KHURD) 		2618005000NRG23130120230312153 13/01/2023 Kiranjit kaur 2618005WL013530 Kiranjit kaur 00051 MAHB0001492 1692 1692 Processed 21/01/2023 8098407079 Mrs. KIRANJEET KAUR BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-021-001/379
(CHUNNI KHURD) 		2618005000NRG23130120230312158 13/01/2023 Mandeep Kaur 2618005WL013530 Mandeep Kaur 00051 MAHB0001492 1692 1692 Processed 21/01/2023 8098407284 Miss. MANDEEP KAUR D O SURINDER SINGH BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-022-001/209
(CHUNNI KALAN) 		2618005000NRG23130120230312166 13/01/2023 PARAMJIT KAUR 2618005WL013530 PARAMJIT KAUR 00051 MAHB0001492 1974 1974 Processed 21/01/2023 8098406957 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-022-001/23
(CHUNNI KALAN) 		2618005000NRG23130120230312169 13/01/2023 Manjit Kaur 2618005WL013530 Manjit Kaur 00051 MAHB0001492 1410 1410 Processed 21/01/2023 8098406953 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 KHERA PB-18-005-022-001/316
(CHUNNI KALAN) 		2618005000NRG23130120230312172 13/01/2023 Kulwinder Kaur 2618005WL013530 Kulwinder Kaur 00051 MAHB0001492 1692 1692 Processed 21/01/2023 8098407285 KULWINDER KAUR CANARA BANK(508532)
22 KHERA PB-18-005-070-001/216
(RASOOL PUR) 		2618005000NRG23130120230311979 13/01/2023 Lovepreet Singh 2618005WL013521 Lovepreet Singh 00051 MAHB0001492 1974 1974 Processed 21/01/2023 8098407190 Mr. LOVEPREET SINGH BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-078-001/13
(SAMPELA) 		2618005000NRG23130120230312329 13/01/2023 JASWINDER KAUR 2618005WL013534 JASWINDER KAUR 00051 MAHB0001492 846 846 Processed 21/01/2023 8098406960 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 KHERA PB-18-005-081-001/58
(TAJ PURA) 		2618005000NRG23130120230312362 13/01/2023 sukhdarshan kumar 2618005WL013535 sukhdarshan kumar 00051 MAHB0001492 1974 1974 Processed 21/01/2023 8098406982 Mr. SUKHDARSHAN KUMAR SO NARTA RAM BANK OF MAHARASHTRA(607387)
SubTotal 23801 23801
25 KHERA PB-18-005-021-001/325
(CHUNNI KHURD) 		2618005000NRG23130120230312152 13/01/2023 Bevi Rani 2618005WL013530 Bevi Rani 00078 CNRB0003432 1974 1974 Processed 21/01/2023 8098407349 BAVI RANI CANARA BANK(508532)
26 KHERA PB-18-005-022-001/104
(CHUNNI KALAN) 		2618005000NRG23130120230312163 13/01/2023 JASVIR KAUR 2618005WL013530 JASVIR KAUR 00078 CNRB0003432 1692 1692 Processed 21/01/2023 8098407350 JASVIR KAUR CANARA BANK(508532)
27 KHERA PB-18-005-022-001/227
(CHUNNI KALAN) 		2618005000NRG23130120230312167 13/01/2023 Jaswinder Kaur 2618005WL013530 Jaswinder Kaur 00078 CNRB0003432 1974 1974 Processed 21/01/2023 8098407355 JASWINDER KAUR CANARA BANK(508532)
28 KHERA PB-18-005-022-001/272
(CHUNNI KALAN) 		2618005000NRG23130120230312170 13/01/2023 Kuldeep Kaur 2618005WL013530 Kuldeep Kaur 00078 CNRB0003432 1692 1692 Processed 21/01/2023 8098407354 KULDIP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
29 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG23130120230312171 13/01/2023 Bawinder Kaur 2618005WL013530 Bawinder Kaur 00078 CNRB0003432 1974 1974 Processed 21/01/2023 8098407476 BALWINDER KAUR CANARA BANK(508532)
30 KHERA PB-18-005-040-001/44
(KHANPUR BEHLAN) 		2618005000NRG23130120230311826 13/01/2023 Kuldeep Kaur 2618005WL013515 Kuldeep Kaur 00078 CNRB0003432 1692 1692 Processed 21/01/2023 8098407353 KULDEEP KAUR CANARA BANK(508532)
31 KHERA PB-18-005-040-001/59
(KHANPUR BEHLAN) 		2618005000NRG23130120230311829 13/01/2023 Virkesh Kaur 2618005WL013515 Virkesh Kaur 00078 CNRB0003432 1692 1692 Processed 21/01/2023 8098407474 VIRKESH KAUR CANARA BANK(508532)
32 KHERA PB-18-005-040-001/64
(KHANPUR BEHLAN) 		2618005000NRG23130120230311832 13/01/2023 Nasib Singh 2618005WL013515 Nasib Singh 00078 CNRB0003432 1974 1974 Processed 21/01/2023 8098407348 NASIB SINGH CANARA BANK(508532)
33 KHERA PB-18-005-046-001/96
(KASUMBRI) 		2618005000NRG23130120230311814 13/01/2023 JARNAIL KAUR 2618005WL013514 JARNAIL KAUR 00078 CNRB0003432 1974 1974 Processed 21/01/2023 8098407347 JARNAIL KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
34 KHERA PB-18-005-070-001/127
(RASOOL PUR) 		2618005000NRG23130120230311965 13/01/2023 Kamaljit Kaur 2618005WL013521 Kamaljit Kaur 00078 CNRB0003432 1974 1974 Processed 21/01/2023 8098407351 KAMALJEET KAUR CANARA BANK(508532)
35 KHERA PB-18-005-070-001/156
(RASOOL PUR) 		2618005000NRG23130120230311971 13/01/2023 Manjeet Kaur 2618005WL013521 Manjeet Kaur 00078 CNRB0003432 1974 1974 Processed 21/01/2023 8098407475 MANJEET KAUR CANARA BANK(508532)
36 KHERA PB-18-005-070-001/197
(RASOOL PUR) 		2618005000NRG23130120230311977 13/01/2023 Rupinder Kaur 2618005WL013521 Rupinder Kaur 00078 CNRB0003432 1974 1974 Processed 21/01/2023 8098407352 RUPINDER KAUR CANARA BANK(508532)
37 KHERA PB-18-005-070-001/24
(RASOOL PUR) 		2618005000NRG23130120230311987 13/01/2023 Gurpreet Kaur 2618005WL013521 Gurpreet Kaur 00078 CNRB0003432 1974 1974 Processed 21/01/2023 8098407346 GURPREET KAUR CANARA BANK(508532)
SubTotal 24534 24534
38 KHERA PB-18-005-001-001/84
(ANAIT PUR) 		2618005000NRG23130120230312005 13/01/2023 jasvir kaur 2618005WL013522 jasvir kaur 00078 CNRB0003452 1974 1974 Processed 21/01/2023 8098407369 Mrs. JASVIR KAUR INDIAN BANK(607105)
39 KHERA PB-18-005-003-001/10
(BHAIRON PUR) 		2618005000NRG23130120230311596 13/01/2023 Rumal Kaur 2618005WL013510 Rumal Kaur 00078 CNRB0003452 1974 1974 Processed 21/01/2023 8098407373 RUMAL KAUR CANARA BANK(508532)
40 KHERA PB-18-005-003-001/100
(BHAIRON PUR) 		2618005000NRG23130120230311597 13/01/2023 gurmeet kaur 2618005WL013510 gurmeet kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407376 GURMEET KAUR CANARA BANK(508532)
41 KHERA PB-18-005-003-001/104
(BHAIRON PUR) 		2618005000NRG23130120230311598 13/01/2023 Kulvir Kaur 2618005WL013510 Kulvir Kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407470 KULVIR KAUR CANARA BANK(508532)
42 KHERA PB-18-005-003-001/107
(BHAIRON PUR) 		2618005000NRG23130120230311599 13/01/2023 Mandeep Kaur 2618005WL013510 Mandeep Kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407378 MANDEEP KAUR CANARA BANK(508532)
43 KHERA PB-18-005-003-001/109
(BHAIRON PUR) 		2618005000NRG23130120230311601 13/01/2023 Reena Rani 2618005WL013510 Reena Rani 00078 CNRB0003452 1974 1974 Processed 21/01/2023 8098407377 REENA RANI CANARA BANK(508532)
44 KHERA PB-18-005-003-001/13
(BHAIRON PUR) 		2618005000NRG23130120230311607 13/01/2023 Mahinder Kaur 2618005WL013510 Mahinder Kaur 00078 CNRB0003452 1974 1974 Processed 21/01/2023 8098407363 MAHINDER KAUR CANARA BANK(508532)
45 KHERA PB-18-005-003-001/19
(BHAIRON PUR) 		2618005000NRG23130120230311620 13/01/2023 Jasvir Kaur 2618005WL013510 Jasvir Kaur 00078 CNRB0003452 1410 1410 Processed 21/01/2023 8098407472 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHERA PB-18-005-003-001/21
(BHAIRON PUR) 		2618005000NRG23130120230311622 13/01/2023 Jarnail Kaur 2618005WL013510 Jarnail Kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407473 JARNAIL KAUR CANARA BANK(508532)
47 KHERA PB-18-005-003-001/33
(BHAIRON PUR) 		2618005000NRG23130120230311626 13/01/2023 labh kaur 2618005WL013510 labh kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407362 labh kaur CANARA BANK(508532)
48 KHERA PB-18-005-003-001/45
(BHAIRON PUR) 		2618005000NRG23130120230311628 13/01/2023 Bimal Kaur 2618005WL013510 Bimal Kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407371 BIMAL KAUR CANARA BANK(508532)
49 KHERA PB-18-005-003-001/49
(BHAIRON PUR) 		2618005000NRG23130120230311629 13/01/2023 preet kaur 2618005WL013510 preet kaur 00078 CNRB0003452 1410 1410 Processed 21/01/2023 8098407364 PREET KAUR CANARA BANK(508532)
50 KHERA PB-18-005-003-001/52
(BHAIRON PUR) 		2618005000NRG23130120230311630 13/01/2023 sawitri devi 2618005WL013510 sawitri devi 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407370 SAVITRI DEVI CANARA BANK(508532)
51 KHERA PB-18-005-003-001/57
(BHAIRON PUR) 		2618005000NRG23130120230311633 13/01/2023 gurcharn kaur 2618005WL013510 gurcharn kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407366 GURCHARAN KAUR CANARA BANK(508532)
52 KHERA PB-18-005-003-001/59
(BHAIRON PUR) 		2618005000NRG23130120230311635 13/01/2023 pritam kaur 2618005WL013510 pritam kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407368 PRITAM KAUR CANARA BANK(508532)
53 KHERA PB-18-005-003-001/60
(BHAIRON PUR) 		2618005000NRG23130120230311637 13/01/2023 bhupinder kaur 2618005WL013510 bhupinder kaur 00078 CNRB0003452 1128 1128 Processed 21/01/2023 8098407367 BHUPINDER KAUR CANARA BANK(508532)
54 KHERA PB-18-005-003-001/66
(BHAIRON PUR) 		2618005000NRG23130120230311638 13/01/2023 rajinder kaur 2618005WL013510 rajinder kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407365 RAJINDER KAUR CANARA BANK(508532)
55 KHERA PB-18-005-003-001/70
(BHAIRON PUR) 		2618005000NRG23130120230311639 13/01/2023 Jaswinder Kaur 2618005WL013510 Jaswinder Kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407357 JASWINDERKAUR CANARA BANK(508532)
56 KHERA PB-18-005-003-001/71
(BHAIRON PUR) 		2618005000NRG23130120230311640 13/01/2023 Rajwinder Kaur 2618005WL013510 Rajwinder Kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407358 RAJWINDER KAUR CANARA BANK(508532)
57 KHERA PB-18-005-003-001/79
(BHAIRON PUR) 		2618005000NRG23130120230311642 13/01/2023 paramjit kaur 2618005WL013510 paramjit kaur 00078 CNRB0003452 1410 1410 Processed 21/01/2023 8098407360 PARAMJIT KAUR CANARA BANK(508532)
58 KHERA PB-18-005-003-001/80
(BHAIRON PUR) 		2618005000NRG23130120230311643 13/01/2023 pooja rani 2618005WL013510 pooja rani 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407374 POOJA RANI CANARA BANK(508532)
59 KHERA PB-18-005-003-001/84
(BHAIRON PUR) 		2618005000NRG23130120230311644 13/01/2023 manpreet kaur 2618005WL013510 manpreet kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407375 MANPREET KAUR CANARA BANK(508532)
60 KHERA PB-18-005-003-001/85
(BHAIRON PUR) 		2618005000NRG23130120230311645 13/01/2023 baljit kaur 2618005WL013510 baljit kaur 00078 CNRB0003452 846 846 Processed 21/01/2023 8098407471 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
61 KHERA PB-18-005-003-001/88
(BHAIRON PUR) 		2618005000NRG23130120230311646 13/01/2023 DARSHAN SINGH 2618005WL013510 DARSHAN SINGH 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407359 DARSHAN SINGH YES BANK(607223)
62 KHERA PB-18-005-003-001/90
(BHAIRON PUR) 		2618005000NRG23130120230311648 13/01/2023 KARNAIL SINGH 2618005WL013510 KARNAIL SINGH 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407361 KARNAIL SINGH BANK OF BARODA(606985)
63 KHERA PB-18-005-003-001/92
(BHAIRON PUR) 		2618005000NRG23130120230311650 13/01/2023 Sarabjit Kaur 2618005WL013510 Sarabjit Kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407356 SARABJIT KAUR CANARA BANK(508532)
64 KHERA PB-18-005-003-001/94
(BHAIRON PUR) 		2618005000NRG23130120230311651 13/01/2023 Bhupinder Kaur 2618005WL013510 Bhupinder Kaur 00078 CNRB0003452 1692 1692 Processed 21/01/2023 8098407372 BHUPINDER KAUR CANARA BANK(508532)
SubTotal 44556 44556
65 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG23130120230312376 13/01/2023 Balwinder Kaur 2618005WL013536 Balwinder Kaur 00152 HDFC0002767 1128 1128 Processed 21/01/2023 8098407407 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
66 KHERA PB-18-005-070-001/160
(RASOOL PUR) 		2618005000NRG23130120230311973 13/01/2023 Mohinder Kaur 2618005WL013521 Mohinder Kaur 00152 HDFC0002767 1974 1974 Processed 21/01/2023 8098407469 MOHINDER KAUR HDFC BANK LTD(607152)
67 KHERA PB-18-005-081-001/104
(TAJ PURA) 		2618005000NRG23130120230312336 13/01/2023 Kamaljeet Kaur 2618005WL013535 Kamaljeet Kaur 00152 HDFC0002767 282 282 Processed 21/01/2023 8098407408 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
68 KHERA PB-18-005-031-001/52
(GADHERA) 		2618005000NRG23130120230311712 13/01/2023 sarbjit kaur 2618005WL013512 sarbjit kaur 00152 HDFC0003410 1692 1692 Processed 21/01/2023 8098407402 SARABJIT KAUR HDFC BANK LTD(607152)
69 KHERA PB-18-005-031-001/55
(GADHERA) 		2618005000NRG23130120230311713 13/01/2023 jaspal kaur 2618005WL013512 jaspal kaur 00152 HDFC0003410 1692 1692 Processed 21/01/2023 8098407401 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
70 KHERA PB-18-005-046-001/109
(KASUMBRI) 		2618005000NRG23130120230311763 13/01/2023 SWARANJIT 2618005WL013514 SWARANJIT 00152 HDFC0003410 1974 1974 Processed 21/01/2023 8098407403 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
71 KHERA PB-18-005-046-001/118
(KASUMBRI) 		2618005000NRG23130120230311769 13/01/2023 Simranjit Kaur 2618005WL013514 Simranjit Kaur 00152 HDFC0003410 1974 1974 Processed 21/01/2023 8098407404 SIMRANJIT KAUR HDFC BANK LTD(607152)
72 KHERA PB-18-005-046-001/4
(KASUMBRI) 		2618005000NRG23130120230311797 13/01/2023 Rajinder Kaur 2618005WL013514 Rajinder Kaur 00152 HDFC0003410 1410 1410 Processed 21/01/2023 8098407405 RAJINDER KAUR ICICI BANK LTD(508534)
73 KHERA PB-18-005-046-001/65
(KASUMBRI) 		2618005000NRG23130120230311805 13/01/2023 Gurdeep Kaur 2618005WL013514 Gurdeep Kaur 00152 HDFC0003410 1974 1974 Processed 21/01/2023 8098407406 GURDEEP KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
74 KHERA PB-18-005-071-001/58
(RAJINDER GARH) 		2618005000NRG23130120230311948 13/01/2023 Harvinder Singh 2618005WL013520 Harvinder Singh 00152 HDFC0003601 1974 1974 Processed 21/01/2023 8098407409 HARVINDER SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
75 KHERA PB-18-005-078-001/140
(SAMPELA) 		2618005000NRG23130120230312330 13/01/2023 kulwinder kaur 2618005WL013534 kulwinder kaur 00152 HDFC0003601 282 282 Processed 21/01/2023 8098407410 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
76 KHERA PB-18-005-001-001/27
(ANAIT PUR) 		2618005000NRG23130120230311998 13/01/2023 Paramjeet Kaur 2618005WL013522 Paramjeet Kaur 00176 IDIB000F512 1974 1974 Processed 21/01/2023 8098407415 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
77 KHERA PB-18-005-001-001/39
(ANAIT PUR) 		2618005000NRG23130120230311999 13/01/2023 TEJ KAUR 2618005WL013522 TEJ KAUR 00176 IDIB000F512 564 564 Processed 21/01/2023 8098407413 TEJ KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
78 KHERA PB-18-005-001-001/51
(ANAIT PUR) 		2618005000NRG23130120230312001 13/01/2023 Mahinder Kaur 2618005WL013522 Mahinder Kaur 00176 IDIB000F512 1974 1974 Processed 21/01/2023 8098407414 Mr. MAHINDER KAUR INDIAN BANK(607105)
79 KHERA PB-18-005-003-001/143
(BHAIRON PUR) 		2618005000NRG23130120230311616 13/01/2023 Kali Kaur 2618005WL013510 Kali Kaur 00176 IDIB000F512 846 846 Processed 21/01/2023 8098407420 Mrs. KALI KAUR INDIAN BANK(607105)
80 KHERA PB-18-005-013-001/144
(BALAHRI KALAN) 		2618005000NRG23130120230312129 13/01/2023 KARAMJIT SINGH 2618005WL013525 KARAMJIT SINGH 00176 IDIB000F512 282 282 Processed 21/01/2023 8098407452 KARAMJIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
81 KHERA PB-18-005-044-001/159
(KOTLA BAJWARA) 		2618005000NRG23130120230312293 13/01/2023 manjeet kaur 2618005WL013533 manjeet kaur 00176 IDIB000F512 1974 1974 Processed 21/01/2023 8098407419 Mrs. MANJEET KAUR INDIAN BANK(607105)
82 KHERA PB-18-005-044-001/185
(KOTLA BAJWARA) 		2618005000NRG23130120230312296 13/01/2023 amarjit kaur 2618005WL013533 amarjit kaur 00176 IDIB000F512 846 846 Processed 21/01/2023 8098407416 Mr. AMARJIT SINGH INDIAN BANK(607105)
83 KHERA PB-18-005-044-001/215
(KOTLA BAJWARA) 		2618005000NRG23130120230312303 13/01/2023 kulwinder singh 2618005WL013533 kulwinder singh 00176 IDIB000F512 564 564 Processed 21/01/2023 8098407400 Mr. KULWINDER SINGH INDIAN BANK(607105)
84 KHERA PB-18-005-044-001/235
(KOTLA BAJWARA) 		2618005000NRG23130120230312310 13/01/2023 pritam kaur 2618005WL013533 pritam kaur 00176 IDIB000F512 1974 1974 Processed 21/01/2023 8098407422 PRITAM KAUR PUNJAB & SIND BANK(607087)
85 KHERA PB-18-005-044-001/24
(KOTLA BAJWARA) 		2618005000NRG23130120230312313 13/01/2023 Baldev Kaur 2618005WL013533 Baldev Kaur 00176 IDIB000F512 1974 1974 Processed 21/01/2023 8098407418 BALDEV KAUR PUNJAB & SIND BANK(607087)
86 KHERA PB-18-005-044-001/80
(KOTLA BAJWARA) 		2618005000NRG23130120230312322 13/01/2023 Jaswinder Kaur 2618005WL013533 Jaswinder Kaur 00176 IDIB000F512 1974 1974 Processed 21/01/2023 8098407421 JASWINDER KAUR W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
87 KHERA PB-18-005-053-001/132
(MANDOFAL) 		2618005000NRG23130120230312323 13/01/2023 Karmjeet Kaur 2618005WL013533 Karmjeet Kaur 00176 IDIB000F512 282 282 Processed 21/01/2023 8098407417 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
88 KHERA PB-18-005-053-001/166
(MANDOFAL) 		2618005000NRG23130120230312324 13/01/2023 Ajmer Kaur 2618005WL013533 Ajmer Kaur 00176 IDIB000F512 282 282 Processed 21/01/2023 8098407411 AJMER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
89 KHERA PB-18-005-053-001/35
(MANDOFAL) 		2618005000NRG23130120230312325 13/01/2023 Prem Singh 2618005WL013533 Prem Singh 00176 IDIB000F512 282 282 Processed 21/01/2023 8098407412 PREAM SINGH & JIT KAUR PUNJAB NATIONAL BANK(508568)
90 KHERA PB-18-005-053-001/73
(MANDOFAL) 		2618005000NRG23130120230312326 13/01/2023 prabhjot kaur 2618005WL013533 prabhjot kaur 00176 IDIB000F512 1128 1128 Processed 21/01/2023 8098407122 PRABHJOT KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
91 KHERA PB-18-005-003-001/133
(BHAIRON PUR) 		2618005000NRG23130120230311609 13/01/2023 Gurdep Singh 2618005WL013510 Gurdep Singh 00176 IDIB000S251 1410 1410 Processed 21/01/2023 8098407286 Mr. Gurdeep Singh SINGH INDIAN BANK(607105)
92 KHERA PB-18-005-003-001/137
(BHAIRON PUR) 		2618005000NRG23130120230311611 13/01/2023 Habiban 2618005WL013510 Habiban 00176 IDIB000S251 1692 1692 Processed 21/01/2023 8098407175 HABIBAN CANARA BANK(508532)
93 KHERA PB-18-005-003-001/140
(BHAIRON PUR) 		2618005000NRG23130120230311613 13/01/2023 ravinder kaur 2618005WL013510 ravinder kaur 00176 IDIB000S251 1974 1974 Processed 21/01/2023 8098407235 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
94 KHERA PB-18-005-003-001/96
(BHAIRON PUR) 		2618005000NRG23130120230311652 13/01/2023 Sahinaz 2618005WL013510 Sahinaz 00176 IDIB000S251 1974 1974 Processed 21/01/2023 8098407231 Mrs. SAHINAZ . INDIAN BANK(607105)
SubTotal 7050 7050
95 KHERA PB-18-005-001-001/82
(ANAIT PUR) 		2618005000NRG23130120230312004 13/01/2023 charnjit kaur 2618005WL013522 charnjit kaur 00177 IOBA0002347 1128 1128 Processed 21/01/2023 8098407477 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
96 KHERA PB-18-005-020-001/145
(CHUNNI MAJRA) 		2618005000NRG23130120230311658 13/01/2023 Jasbir kaur 2618005WL013511 Jasbir kaur 00177 IOBA0002347 1410 1410 Processed 21/01/2023 8098407339 JASVIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2538 2538
97 KHERA PB-18-005-003-001/1
(BHAIRON PUR) 		2618005000NRG23130120230311595 13/01/2023 Balihar Kaur 2618005WL013510 Balihar Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407013 BALIHAR KAUR CANARA BANK(508532)
98 KHERA PB-18-005-003-001/18
(BHAIRON PUR) 		2618005000NRG23130120230311618 13/01/2023 Jaswant kaur 2618005WL013510 Jaswant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407018 JASWANT KAUR CANARA BANK(508532)
99 KHERA PB-18-005-003-001/20
(BHAIRON PUR) 		2618005000NRG23130120230311621 13/01/2023 Salma 2618005WL013510 Salma 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407427 SALMA W O SABAR DEEN PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-003-001/22
(BHAIRON PUR) 		2618005000NRG23130120230311623 13/01/2023 Parmjit Kaur 2618005WL013510 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407329 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-003-001/24
(BHAIRON PUR) 		2618005000NRG23130120230311624 13/01/2023 Mumtaj 2618005WL013510 Mumtaj 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407328 MUMTAZ BEGAM CANARA BANK(508532)
102 KHERA PB-18-005-003-001/30
(BHAIRON PUR) 		2618005000NRG23130120230311625 13/01/2023 jeet singh 2618005WL013510 jeet singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407321 JEET SINGH CANARA BANK(508532)
103 KHERA PB-18-005-003-001/4
(BHAIRON PUR) 		2618005000NRG23130120230311627 13/01/2023 Amarjit Kaur 2618005WL013510 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098406980 AMARJEET KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
104 KHERA PB-18-005-003-001/55
(BHAIRON PUR) 		2618005000NRG23130120230311632 13/01/2023 samser kaur 2618005WL013510 samser kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407051 SHAMSHER KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
105 KHERA PB-18-005-003-001/9
(BHAIRON PUR) 		2618005000NRG23130120230311647 13/01/2023 Sukhwinder Kaur 2618005WL013510 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407322 SUKHWINDER KAUR CANARA BANK(508532)
106 KHERA PB-18-005-003-001/99
(BHAIRON PUR) 		2618005000NRG23130120230311653 13/01/2023 Kamaljeet Kaur 2618005WL013510 Kamaljeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407019 KAMALJIT KAUR PMJDY W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
107 KHERA PB-18-005-006-001/50
(BHAGAT PURA) 		2618005000NRG23130120230312135 13/01/2023 Sodha 2618005WL013526 Sodha 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407219 MR SODHAN SODHAN STATE BANK OF INDIA(508548)
108 KHERA PB-18-005-012-001/71
(BASSIAN) 		2618005000NRG23130120230312284 13/01/2023 KESAR SINGH 2618005WL013532 KESAR SINGH 00280 SBIN0RRMLGB 1883 1883 Processed 21/01/2023 8098407215 KESAR SINGH PUNJAB & SIND BANK(607087)
109 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG23130120230312285 13/01/2023 baljit kaur 2618005WL013532 baljit kaur 00280 SBIN0RRMLGB 1345 1345 Processed 21/01/2023 8098407217 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
110 KHERA PB-18-005-012-001/84
(BASSIAN) 		2618005000NRG23130120230312286 13/01/2023 kuljit kaur 2618005WL013532 kuljit kaur 00280 SBIN0RRMLGB 1614 1614 Processed 21/01/2023 8098407432 KULJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
111 KHERA PB-18-005-013-001/100
(BALAHRI KALAN) 		2618005000NRG23130120230311524 13/01/2023 MALKIT KAUR 2618005WL013507 MALKIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407433 MALKIAT KAUR WO PRAKESH SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
112 KHERA PB-18-005-013-001/107
(BALAHRI KALAN) 		2618005000NRG23130120230311525 13/01/2023 BALVIR KAUR 2618005WL013507 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407434 BALVEER KAUR ICICI BANK LTD(508534)
113 KHERA PB-18-005-013-001/108
(BALAHRI KALAN) 		2618005000NRG23130120230311526 13/01/2023 GURMMET KAUR 2618005WL013507 GURMMET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407435 GURMIT KAUR W/O GURPAL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
114 KHERA PB-18-005-013-001/109
(BALAHRI KALAN) 		2618005000NRG23130120230311527 13/01/2023 JASWINDER KAUR 2618005WL013507 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407436 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
115 KHERA PB-18-005-013-001/119
(BALAHRI KALAN) 		2618005000NRG23130120230312122 13/01/2023 DEVI RANI 2618005WL013525 DEVI RANI 00280 SBIN0RRMLGB 282 282 Processed 21/01/2023 8098407437 BEVI RANI W O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-013-001/120
(BALAHRI KALAN) 		2618005000NRG23130120230312123 13/01/2023 POOJA 2618005WL013525 POOJA 00280 SBIN0RRMLGB 282 282 Processed 21/01/2023 8098407438 POOJA W O TINU RAM PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-013-001/121
(BALAHRI KALAN) 		2618005000NRG23130120230312124 13/01/2023 SEEMA DEVI 2618005WL013525 SEEMA DEVI 00280 SBIN0RRMLGB 282 282 Processed 21/01/2023 8098407439 SEEMA DEVI W O SARWAN RAM PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-013-001/122
(BALAHRI KALAN) 		2618005000NRG23130120230312125 13/01/2023 BHAJJAN KAUR 2618005WL013525 BHAJJAN KAUR 00280 SBIN0RRMLGB 282 282 Processed 21/01/2023 8098407440 BHAJAN KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-013-001/136
(BALAHRI KALAN) 		2618005000NRG23130120230312126 13/01/2023 PALLO 2618005WL013525 PALLO 00280 SBIN0RRMLGB 282 282 Processed 21/01/2023 8098407441 PALO W O MANI RAM PUNJAB GRAMIN BANK(607138)
120 KHERA PB-18-005-013-001/141
(BALAHRI KALAN) 		2618005000NRG23130120230312127 13/01/2023 MEWA RAM 2618005WL013525 MEWA RAM 00280 SBIN0RRMLGB 282 282 Processed 21/01/2023 8098407442 MEWA RAM S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-013-001/142
(BALAHRI KALAN) 		2618005000NRG23130120230312128 13/01/2023 DARSHAN 2618005WL013525 DARSHAN 00280 SBIN0RRMLGB 282 282 Processed 21/01/2023 8098407443 DARSHAN SO MEWA RAM PUNJAB NATIONAL BANK(508568)
122 KHERA PB-18-005-013-001/146
(BALAHRI KALAN) 		2618005000NRG23130120230312130 13/01/2023 GURDIP KAUR 2618005WL013525 GURDIP KAUR 00280 SBIN0RRMLGB 282 282 Processed 21/01/2023 8098407444 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
123 KHERA PB-18-005-013-001/201
(BALAHRI KALAN) 		2618005000NRG23130120230311538 13/01/2023 Karnail Singh 2618005WL013507 Karnail Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406966 KARNAIL SINGH ICICI BANK LTD(508534)
124 KHERA PB-18-005-013-001/207
(BALAHRI KALAN) 		2618005000NRG23130120230311539 13/01/2023 Rani Kaur 2618005WL013507 Rani Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406971 RANI KAUR PMJDY W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-013-001/209
(BALAHRI KALAN) 		2618005000NRG23130120230311540 13/01/2023 Manpreet Kaur 2618005WL013507 Manpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406968 MANPREET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-013-001/211
(BALAHRI KALAN) 		2618005000NRG23130120230311541 13/01/2023 Laj Kaur 2618005WL013507 Laj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406970 LAJ KAUR W/O TARA SINGH&CDPO PUNJAB NATIONAL BANK(508568)
127 KHERA PB-18-005-013-001/218
(BALAHRI KALAN) 		2618005000NRG23130120230311543 13/01/2023 Jasveer Kaur 2618005WL013507 Jasveer Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406969 JASVEER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-013-001/219
(BALAHRI KALAN) 		2618005000NRG23130120230311544 13/01/2023 Gurmukh Singh 2618005WL013507 Gurmukh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407029 GURMUKH SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-013-001/224
(BALAHRI KALAN) 		2618005000NRG23130120230311545 13/01/2023 Darshan Kaur 2618005WL013507 Darshan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406972 DARSHAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
130 KHERA PB-18-005-013-001/225
(BALAHRI KALAN) 		2618005000NRG23130120230311546 13/01/2023 Rakesh Kaur 2618005WL013507 Rakesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406973 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
131 KHERA PB-18-005-013-001/239
(BALAHRI KALAN) 		2618005000NRG23130120230311547 13/01/2023 gurpreet kaur 2618005WL013507 gurpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406976 GURPREET KAUR . PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-013-001/59
(BALAHRI KALAN) 		2618005000NRG23130120230311556 13/01/2023 BACHAN RAM 2618005WL013507 BACHAN RAM 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407445 MR BACHAN SINGH STATE BANK OF INDIA(508548)
133 KHERA PB-18-005-013-001/70
(BALAHRI KALAN) 		2618005000NRG23130120230311557 13/01/2023 Gajjan Ram 2618005WL013507 Gajjan Ram 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407076 GAJJAN SINGH S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-013-001/96
(BALAHRI KALAN) 		2618005000NRG23130120230311560 13/01/2023 PARAMJIT KAUR 2618005WL013507 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407446 PARAMJIT KAUR ICICI BANK LTD(508534)
135 KHERA PB-18-005-013-002/227
(BALAHRI KALAN) 		2618005000NRG23130120230311563 13/01/2023 bansa devi 2618005WL013507 bansa devi 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098406967 BANSA DEVI W/O MANSA RAM PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-013-002/232
(BALAHRI KALAN) 		2618005000NRG23130120230311565 13/01/2023 Deepo 2618005WL013507 Deepo 00280 SBIN0RRMLGB 1410 1410 Processed 21/01/2023 8098407011 KASHMIRO URF DEEPO W O KHARITI RAM PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-031-001/32
(GADHERA) 		2618005000NRG23130120230311707 13/01/2023 Jasvir kaur 2618005WL013512 Jasvir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098406884 JASVEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
138 KHERA PB-18-005-031-001/33
(GADHERA) 		2618005000NRG23130120230311708 13/01/2023 maya rani 2618005WL013512 maya rani 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098406885 MAYA RANI PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-031-001/78
(GADHERA) 		2618005000NRG23130120230311719 13/01/2023 jaspal Kaur 2618005WL013512 jaspal Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/01/2023 8098407317 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
140 KHERA PB-18-005-039-001/115
(JHAM PUR) 		2618005000NRG23130120230311729 13/01/2023 RUMALO KAUR 2618005WL013513 RUMALO KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098406887 RUMAALO KAUR PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-039-001/12
(JHAM PUR) 		2618005000NRG23130120230311730 13/01/2023 SURINDER KAUR 2618005WL013513 SURINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407102 SURINDER KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
142 KHERA PB-18-005-039-001/138
(JHAM PUR) 		2618005000NRG23130120230311733 13/01/2023 KULVIR KAUR 2618005WL013513 KULVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098406888 KULVIR KAUR HDFC BANK LTD(607152)
143 KHERA PB-18-005-039-001/152
(JHAM PUR) 		2618005000NRG23130120230311735 13/01/2023 CHARN SINGH 2618005WL013513 CHARN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407101 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-039-001/159
(JHAM PUR) 		2618005000NRG23130120230311736 13/01/2023 HARJINDER KAUR 2618005WL013513 HARJINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098406889 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-039-001/171
(JHAM PUR) 		2618005000NRG23130120230311738 13/01/2023 BALWINDER KAUR 2618005WL013513 BALWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406890 BALWINDER KAUR HDFC BANK LTD(607152)
146 KHERA PB-18-005-039-001/237
(JHAM PUR) 		2618005000NRG23130120230311744 13/01/2023 Sadhu Shah 2618005WL013513 Sadhu Shah 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407026 SADHU SHAH S O BHAG SHAH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-039-001/78
(JHAM PUR) 		2618005000NRG23130120230311757 13/01/2023 ranjit kaur 2618005WL013513 ranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407099 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-039-001/81
(JHAM PUR) 		2618005000NRG23130120230311758 13/01/2023 MAYA KAUR 2618005WL013513 MAYA KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098406891 MAYA KAUR PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-039-001/91
(JHAM PUR) 		2618005000NRG23130120230311759 13/01/2023 BHUPINDER KAUR 2618005WL013513 BHUPINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407098 BHUPINDER KAUR HDFC BANK LTD(607152)
150 KHERA PB-18-005-039-001/94
(JHAM PUR) 		2618005000NRG23130120230311760 13/01/2023 JARNAIL KAUR 2618005WL013513 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406892 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-044-001/11
(KOTLA BAJWARA) 		2618005000NRG23130120230312287 13/01/2023 Gian Kaur 2618005WL013533 Gian Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407332 GIAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
152 KHERA PB-18-005-044-001/3
(KOTLA BAJWARA) 		2618005000NRG23130120230312314 13/01/2023 Kamaljit Kaur 2618005WL013533 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407330 KAMALJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
153 KHERA PB-18-005-045-001/15
(KHERA) 		2618005000NRG23130120230311835 13/01/2023 jaspal kaur 2618005WL013516 jaspal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407095 JASPAL KAUR W/O S KARAM SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG23130120230311837 13/01/2023 shamsher kaur 2618005WL013516 shamsher kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406898 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-045-001/42
(KHERA) 		2618005000NRG23130120230311841 13/01/2023 Jasvir Kaur 2618005WL013516 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098406899 JASVIR KAUR W O GURDASS SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-045-001/77
(KHERA) 		2618005000NRG23130120230311843 13/01/2023 mandeep kaur 2618005WL013516 mandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406901 MANDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-045-001/90
(KHERA) 		2618005000NRG23130120230311847 13/01/2023 Shamsher Kaur 2618005WL013516 Shamsher Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406954 SHAMSHER KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
158 KHERA PB-18-005-063-001/106
(PATTON) 		2618005000NRG23130120230311861 13/01/2023 Roopa Rani 2618005WL013518 Roopa Rani 00280 SBIN0RRMLGB 1410 1410 Processed 21/01/2023 8098406933 ROOPA RANI WO JASVIR SINGH UCO BANK(607066)
159 KHERA PB-18-005-063-001/108
(PATTON) 		2618005000NRG23130120230311862 13/01/2023 RANI KAUR 2618005WL013518 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407297 RANI KAUR WO GIAN SINGH UCO BANK(607066)
160 KHERA PB-18-005-063-001/115
(PATTON) 		2618005000NRG23130120230311863 13/01/2023 Kulvant Kaur 2618005WL013518 Kulvant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407218 KULVANT KAUR WO HARMESH SINGH UCO BANK(607066)
161 KHERA PB-18-005-063-001/116
(PATTON) 		2618005000NRG23130120230311864 13/01/2023 Gurmail Kaur 2618005WL013518 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407305 GURMAIL KAUR WO LABH SINGH UCO BANK(607066)
162 KHERA PB-18-005-063-001/125
(PATTON) 		2618005000NRG23130120230311868 13/01/2023 Gurdeep Kaur 2618005WL013518 Gurdeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406983 GURDEEP KAUR UCO BANK(607066)
163 KHERA PB-18-005-063-001/126
(PATTON) 		2618005000NRG23130120230311869 13/01/2023 Baljinder Kaur 2618005WL013518 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098406978 BALJINDER KAUR WO AVTAR SINGH UCO BANK(607066)
164 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG23130120230311870 13/01/2023 Pal Kaur 2618005WL013518 Pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407110 PAL KAUR WO ROOP SINGH UCO BANK(607066)
165 KHERA PB-18-005-063-001/17
(PATTON) 		2618005000NRG23130120230311878 13/01/2023 Manjit Kaur 2618005WL013518 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098406984 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
166 KHERA PB-18-005-063-001/20
(PATTON) 		2618005000NRG23130120230311882 13/01/2023 Parmjit Kaur 2618005WL013518 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407015 PARMJEET KAUR WO SURINDER SINGH UCO BANK(607066)
167 KHERA PB-18-005-063-001/25
(PATTON) 		2618005000NRG23130120230311883 13/01/2023 Jasvir Kaur 2618005WL013518 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407144 JASVIR KAUR WO DHARMPAL SINGH UCO BANK(607066)
168 KHERA PB-18-005-063-001/72
(PATTON) 		2618005000NRG23130120230311889 13/01/2023 AMANDEEP KAUR 2618005WL013518 AMANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406956 AMANDEEP KAUR WO JANG SINGH UCO BANK(607066)
169 KHERA PB-18-005-063-001/74
(PATTON) 		2618005000NRG23130120230311890 13/01/2023 LABH KAUR 2618005WL013518 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407300 LABH KAUR WO DILWARA SINGH UCO BANK(607066)
170 KHERA PB-18-005-063-001/76
(PATTON) 		2618005000NRG23130120230311891 13/01/2023 GURDEV SINGH 2618005WL013518 GURDEV SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407111 GURDEV SINGH S O S ISHAR SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG23130120230311892 13/01/2023 Pal Singh 2618005WL013518 Pal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407216 PAL SINGH S O S CHET SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-063-001/84
(PATTON) 		2618005000NRG23130120230311893 13/01/2023 Gurjant Singh 2618005WL013518 Gurjant Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407298 GURJANT SINGH S O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG23130120230311894 13/01/2023 Mewa Singh 2618005WL013518 Mewa Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407306 MR MEWA SINGH STATE BANK OF INDIA(508548)
174 KHERA PB-18-005-063-001/86
(PATTON) 		2618005000NRG23130120230311895 13/01/2023 Labh Singh 2618005WL013518 Labh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407115 LABH SINGH S O RAKHA RAM UCO BANK(607066)
175 KHERA PB-18-005-063-001/90
(PATTON) 		2618005000NRG23130120230311896 13/01/2023 Mukhtiyar Kaur 2618005WL013518 Mukhtiyar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407307 MUKHTIAR KAUR WO UJAGAR SINGH UCO BANK(607066)
176 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG23130120230311899 13/01/2023 balwinder kaur 2618005WL013519 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098406934 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG23130120230311901 13/01/2023 parveen kaur 2618005WL013519 parveen kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407025 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG23130120230311903 13/01/2023 jasvir kaur 2618005WL013519 jasvir kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/01/2023 8098406935 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG23130120230311904 13/01/2023 Gurmail Kaur 2618005WL013519 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407327 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG23130120230311906 13/01/2023 BALVIR KAUR 2618005WL013519 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407309 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG23130120230311907 13/01/2023 sarbjeet kaur 2618005WL013519 sarbjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407069 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-064-001/148
(PIR JAIN) 		2618005000NRG23130120230311908 13/01/2023 ranjeet kaur 2618005WL013519 ranjeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407075 RANJIT KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG23130120230311914 13/01/2023 Jaswant Kaur 2618005WL013519 Jaswant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098406936 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG23130120230311917 13/01/2023 Kamaljit Kaur 2618005WL013519 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407326 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG23130120230311920 13/01/2023 Resham Kaur 2618005WL013519 Resham Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407320 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23130120230311921 13/01/2023 usha rani 2618005WL013519 usha rani 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407318 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG23130120230311923 13/01/2023 Jaswant Kaur 2618005WL013519 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407311 JASWANT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG23130120230311924 13/01/2023 Malagar Singh 2618005WL013519 Malagar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407315 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
189 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG23130120230311925 13/01/2023 Mahinder Kaur 2618005WL013519 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407312 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG23130120230311926 13/01/2023 Sher Singh 2618005WL013519 Sher Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407325 SHER SINGH S O SHIV NATH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG23130120230311928 13/01/2023 Angrej Kaur 2618005WL013519 Angrej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/01/2023 8098407313 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG23130120230311935 13/01/2023 ranjit kaur 2618005WL013519 ranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407314 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG23130120230311936 13/01/2023 sarbjit kaur 2618005WL013519 sarbjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/01/2023 8098406939 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-065-001/106
(PAWALA) 		2618005000NRG23130120230312177 13/01/2023 balwinder singh 2618005WL013531 balwinder singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407145 BALWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
195 KHERA PB-18-005-065-001/109
(PAWALA) 		2618005000NRG23130120230312179 13/01/2023 JASVIR KAUR 2618005WL013531 JASVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407248 JASVIR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG23130120230312180 13/01/2023 Parmjit Kaur 2618005WL013531 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407303 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 KHERA PB-18-005-065-001/114
(PAWALA) 		2618005000NRG23130120230312181 13/01/2023 Jaswinder Kaur 2618005WL013531 Jaswinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/01/2023 8098407265 JASWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-065-001/120
(PAWALA) 		2618005000NRG23130120230312183 13/01/2023 Simranjit Kaur 2618005WL013531 Simranjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/01/2023 8098407255 KULDEEP SINGH SMT SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-065-001/121
(PAWALA) 		2618005000NRG23130120230312184 13/01/2023 JASVIR KAUR 2618005WL013531 JASVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407262 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-065-001/125
(PAWALA) 		2618005000NRG23130120230312186 13/01/2023 Akhila Bano 2618005WL013531 Akhila Bano 00280 SBIN0RRMLGB 846 846 Processed 21/01/2023 8098407146 AKILA BANO W O ISRAR AHIMAD KHAN PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-065-001/127
(PAWALA) 		2618005000NRG23130120230312187 13/01/2023 Mahinder Kaur 2618005WL013531 Mahinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407268 MOHINDER KAUR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-065-001/13
(PAWALA) 		2618005000NRG23130120230312188 13/01/2023 Swarn Kaur 2618005WL013531 Swarn Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/01/2023 8098407308 SAWARAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-065-001/132
(PAWALA) 		2618005000NRG23130120230312189 13/01/2023 KAKA SINGH 2618005WL013531 KAKA SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407264 KAKA SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-065-001/133
(PAWALA) 		2618005000NRG23130120230312190 13/01/2023 GURDEV KAUR 2618005WL013531 GURDEV KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407108 GURDEV KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-065-001/140
(PAWALA) 		2618005000NRG23130120230312193 13/01/2023 Surinder Kaur 2618005WL013531 Surinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407267 SURINDER KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG23130120230312196 13/01/2023 Reeta Rani 2618005WL013531 Reeta Rani 00280 SBIN0RRMLGB 846 846 Processed 21/01/2023 8098407114 RITA RANI CANARA BANK(508532)
207 KHERA PB-18-005-065-001/163
(PAWALA) 		2618005000NRG23130120230312198 13/01/2023 Baljinder kaur 2618005WL013531 Baljinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407256 BALJINDER KAUR W O TARSEM LAL PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-065-001/175
(PAWALA) 		2618005000NRG23130120230312201 13/01/2023 Kuldeep Kaur 2618005WL013531 Kuldeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407113 Mrs. KULDEEP KAUR INDIAN BANK(607105)
209 KHERA PB-18-005-065-001/176
(PAWALA) 		2618005000NRG23130120230312202 13/01/2023 Jasvir Kaur 2618005WL013531 Jasvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407302 JASVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-065-001/221
(PAWALA) 		2618005000NRG23130120230312208 13/01/2023 PURO 2618005WL013531 PURO 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407147 PURO W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-065-001/235
(PAWALA) 		2618005000NRG23130120230312209 13/01/2023 Ranjit Kaur 2618005WL013531 Ranjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098406964 RANJIT KAUR W O DHARM SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-065-001/239
(PAWALA) 		2618005000NRG23130120230312210 13/01/2023 DEBO 2618005WL013531 DEBO 00280 SBIN0RRMLGB 564 564 Processed 21/01/2023 8098407263 DEBO W O RAM LAL PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-065-001/240
(PAWALA) 		2618005000NRG23130120230312211 13/01/2023 BIMLA DEVI 2618005WL013531 BIMLA DEVI 00280 SBIN0RRMLGB 564 564 Processed 21/01/2023 8098407105 PGB SAKHI JLG PAWALA BIMLA DEVI PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-065-001/248
(PAWALA) 		2618005000NRG23130120230312213 13/01/2023 Binder kaur 2618005WL013531 Binder kaur 00280 SBIN0RRMLGB 846 846 Processed 21/01/2023 8098407271 BINDER KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-065-001/27
(PAWALA) 		2618005000NRG23130120230312214 13/01/2023 SHERO KAUR 2618005WL013531 SHERO KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407251 SHEAR KAUR RAM SAROOP PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-065-001/277
(PAWALA) 		2618005000NRG23130120230312215 13/01/2023 kuldeep kaur 2618005WL013531 kuldeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407426 KULDEEP KAUR W O S HARIPAL SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-065-001/28
(PAWALA) 		2618005000NRG23130120230312216 13/01/2023 AMARJIT KAUR 2618005WL013531 AMARJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407259 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-065-001/282
(PAWALA) 		2618005000NRG23130120230312217 13/01/2023 Amandeep Kaur 2618005WL013531 Amandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407033 AMANDEEP KAUR W O S.DEVINDER SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-065-001/285
(PAWALA) 		2618005000NRG23130120230312218 13/01/2023 Manjinder Kaur 2618005WL013531 Manjinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407034 MANJINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-065-001/286
(PAWALA) 		2618005000NRG23130120230312219 13/01/2023 Balbir Kau 2618005WL013531 Balbir Kau 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098406977 BALBIR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-065-001/29
(PAWALA) 		2618005000NRG23130120230312221 13/01/2023 Gurinder Singh 2618005WL013531 Gurinder Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407250 GURINDER SINGH S/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-065-001/295
(PAWALA) 		2618005000NRG23130120230312223 13/01/2023 Sultan muhamad 2618005WL013531 Sultan muhamad 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407020 SULTAN MOHAMMAD SO TAL ALI PUNJAB NATIONAL BANK(508568)
223 KHERA PB-18-005-065-001/4
(PAWALA) 		2618005000NRG23130120230312256 13/01/2023 Uma Devi 2618005WL013531 Uma Devi 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407212 UMA DEVI WO KHERATI LAL PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-065-001/40
(PAWALA) 		2618005000NRG23130120230312257 13/01/2023 Parmjit Kaur 2618005WL013531 Parmjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/01/2023 8098407253 PARAMJIT KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-065-001/43
(PAWALA) 		2618005000NRG23130120230312258 13/01/2023 Jaspal Kaur 2618005WL013531 Jaspal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407143 JASPAL KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-065-001/5
(PAWALA) 		2618005000NRG23130120230312259 13/01/2023 Harbans Singh 2618005WL013531 Harbans Singh 00280 SBIN0RRMLGB 846 846 Processed 21/01/2023 8098407270 HARBANS SINGH S O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-065-001/55
(PAWALA) 		2618005000NRG23130120230312260 13/01/2023 RUMAL KAUR 2618005WL013531 RUMAL KAUR 00280 SBIN0RRMLGB 846 846 Processed 21/01/2023 8098407210 RUMAL KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-065-001/6
(PAWALA) 		2618005000NRG23130120230312262 13/01/2023 Manjit Kaur 2618005WL013531 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407258 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-065-001/60
(PAWALA) 		2618005000NRG23130120230312263 13/01/2023 Dalip Singh 2618005WL013531 Dalip Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407208 Mr. DALIP SINGH INDIAN BANK(607105)
230 KHERA PB-18-005-065-001/72
(PAWALA) 		2618005000NRG23130120230312265 13/01/2023 Kamlesh Kaur 2618005WL013531 Kamlesh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407260 KAMLESH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-065-001/82
(PAWALA) 		2618005000NRG23130120230312266 13/01/2023 RAJINDER 2618005WL013531 RAJINDER 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407252 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
232 KHERA PB-18-005-065-001/83
(PAWALA) 		2618005000NRG23130120230312267 13/01/2023 DARSHAN LAL 2618005WL013531 DARSHAN LAL 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407211 DARSHAN LAL S O TARA CHAND PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-065-001/86
(PAWALA) 		2618005000NRG23130120230312268 13/01/2023 Jogga Singh 2618005WL013531 Jogga Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407109 JOGA SINGH SO PALA RAM PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-065-001/89
(PAWALA) 		2618005000NRG23130120230312269 13/01/2023 Sinder kaur 2618005WL013531 Sinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/01/2023 8098407254 SHINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-071-001/66
(RAJINDER GARH) 		2618005000NRG23130120230311952 13/01/2023 Sarfi Yadav 2618005WL013520 Sarfi Yadav 00280 SBIN0RRMLGB 1410 1410 Processed 21/01/2023 8098407065 SARFI YADAV S O AJAY YADAV PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-081-001/11
(TAJ PURA) 		2618005000NRG23130120230312341 13/01/2023 rakesh chand 2618005WL013535 rakesh chand 00280 SBIN0RRMLGB 282 282 Processed 21/01/2023 8098407299 MR RAKSH CHAND STATE BANK OF INDIA(508548)
237 KHERA PB-18-005-081-001/39
(TAJ PURA) 		2618005000NRG23130120230312357 13/01/2023 karam singh 2618005WL013535 karam singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/01/2023 8098407272 MR KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 208446 208446
238 KHERA PB-18-005-044-001/212
(KOTLA BAJWARA) 		2618005000NRG23130120230312301 13/01/2023 gurpal singh 2618005WL013533 gurpal singh 00349 PSIB0000039 1692 1692 Processed 21/01/2023 8098407205 GURPAL SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
239 KHERA PB-18-005-044-001/214
(KOTLA BAJWARA) 		2618005000NRG23130120230312302 13/01/2023 narinder kaur 2618005WL013533 narinder kaur 00349 PSIB0000039 1974 1974 Processed 21/01/2023 8098407204 NARINDER KAUR PUNJAB & SIND BANK(607087)
240 KHERA PB-18-005-044-001/236
(KOTLA BAJWARA) 		2618005000NRG23130120230312311 13/01/2023 Sarbjit kaur 2618005WL013533 Sarbjit kaur 00349 PSIB0000039 1974 1974 Processed 21/01/2023 8098407453 SARABJIT KAUR PUNJAB & SIND BANK(607087)
241 KHERA PB-18-005-071-001/94
(RAJINDER GARH) 		2618005000NRG23130120230311960 13/01/2023 kamalpreet kaur 2618005WL013520 kamalpreet kaur 00349 PSIB0000039 1974 1974 Processed 21/01/2023 8098407454 KAMALPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7614 7614
242 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG23130120230312276 13/01/2023 parmjit singh 2618005WL013532 parmjit singh 00349 PSIB0000217 1883 1883 Processed 21/01/2023 8098407465 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
243 KHERA PB-18-005-022-001/139
(CHUNNI KALAN) 		2618005000NRG23130120230312165 13/01/2023 KAMALJIT KAUR 2618005WL013530 KAMALJIT KAUR 00349 PSIB0000217 1692 1692 Processed 21/01/2023 8098407202 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
244 KHERA PB-18-005-039-001/344
(JHAM PUR) 		2618005000NRG23130120230311753 13/01/2023 Mahinder Singh 2618005WL013513 Mahinder Singh 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407496 MOHINDER SINGH S/O BEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 KHERA PB-18-005-040-001/1
(KHANPUR BEHLAN) 		2618005000NRG23130120230311816 13/01/2023 Darbaar Kaur 2618005WL013515 Darbaar Kaur 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407497 DARBAAR KAUR PUNJAB & SIND BANK(607087)
246 KHERA PB-18-005-040-001/15
(KHANPUR BEHLAN) 		2618005000NRG23130120230311818 13/01/2023 manjit kaur 2618005WL013515 manjit kaur 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407458 MANJIT KAUR PUNJAB & SIND BANK(607087)
247 KHERA PB-18-005-040-001/22
(KHANPUR BEHLAN) 		2618005000NRG23130120230311819 13/01/2023 PREM SINGH 2618005WL013515 PREM SINGH 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407460 PREAM SINGH S/O SHANKAR SINGH PUNJAB & SIND BANK(607087)
248 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG23130120230311821 13/01/2023 Gurjeet kaur 2618005WL013515 Gurjeet kaur 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407461 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
249 KHERA PB-18-005-040-001/33
(KHANPUR BEHLAN) 		2618005000NRG23130120230311823 13/01/2023 Lakhvir kaur 2618005WL013515 Lakhvir kaur 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407463 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
250 KHERA PB-18-005-040-001/38
(KHANPUR BEHLAN) 		2618005000NRG23130120230311824 13/01/2023 JOBANJIT KAUR 2618005WL013515 JOBANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407457 JOBANJIT KAUR W/O GURDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 KHERA PB-18-005-040-001/39
(KHANPUR BEHLAN) 		2618005000NRG23130120230312143 13/01/2023 randhir singh 2618005WL013528 randhir singh 00349 PSIB0000217 564 564 Processed 21/01/2023 8098407462 RANDHIR SINGH PUNJAB & SIND BANK(607087)
252 KHERA PB-18-005-040-001/56
(KHANPUR BEHLAN) 		2618005000NRG23130120230311827 13/01/2023 Kulwinder Kaur 2618005WL013515 Kulwinder Kaur 00349 PSIB0000217 1128 1128 Processed 21/01/2023 8098407467 KULWINDER KAUR PUNJAB & SIND BANK(607087)
253 KHERA PB-18-005-040-001/6
(KHANPUR BEHLAN) 		2618005000NRG23130120230311830 13/01/2023 Manjit Kau 2618005WL013515 Manjit Kau 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407464 Mrs. MANJIT KAUR INDIAN BANK(607105)
254 KHERA PB-18-005-040-001/8
(KHANPUR BEHLAN) 		2618005000NRG23130120230311833 13/01/2023 Sukhwinder Kaur 2618005WL013515 Sukhwinder Kaur 00349 PSIB0000217 1128 1128 Processed 21/01/2023 8098407197 SUKHWINDER KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
255 KHERA PB-18-005-046-001/166
(KASUMBRI) 		2618005000NRG23130120230311789 13/01/2023 Karamjit kaur 2618005WL013514 Karamjit kaur 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407498 KARAMJIT KAUR ICICI BANK LTD(508534)
256 KHERA PB-18-005-061-001/50
(PAMOUR) 		2618005000NRG23130120230312379 13/01/2023 KRISHNA KAUR 2618005WL013536 KRISHNA KAUR 00349 PSIB0000217 1692 1692 Processed 21/01/2023 8098407455 KRISHANA KAUR PUNJAB & SIND BANK(607087)
257 KHERA PB-18-005-061-001/55
(PAMOUR) 		2618005000NRG23130120230312382 13/01/2023 SURINDER KAUR 2618005WL013536 SURINDER KAUR 00349 PSIB0000217 1410 1410 Processed 21/01/2023 8098407459 SARINDAR KAUR PUNJAB & SIND BANK(607087)
258 KHERA PB-18-005-070-001/11
(RASOOL PUR) 		2618005000NRG23130120230311963 13/01/2023 Gurmeet kaur 2618005WL013521 Gurmeet kaur 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407468 MEETO WO KAKA SINGH PUNJAB & SIND BANK(607087)
259 KHERA PB-18-005-070-001/13
(RASOOL PUR) 		2618005000NRG23130120230311966 13/01/2023 Jaspal Kaur 2618005WL013521 Jaspal Kaur 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407466 JASPAL KAUR PUNJAB & SIND BANK(607087)
260 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG23130120230311981 13/01/2023 Jasvir singh 2618005WL013521 Jasvir singh 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407206 JASVIR SINGH PUNJAB & SIND BANK(607087)
261 KHERA PB-18-005-070-001/63
(RASOOL PUR) 		2618005000NRG23130120230311995 13/01/2023 Raghuvir Singh 2618005WL013521 Raghuvir Singh 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407456 RAGHVIR SINGH S/O BHJAN SINGH BANK OF BARODA(606985)
262 KHERA PB-18-005-071-001/34
(RAJINDER GARH) 		2618005000NRG23130120230311943 13/01/2023 Balvir Singh 2618005WL013520 Balvir Singh 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407199 BALVIR SINGH PUNJAB & SIND BANK(607087)
263 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG23130120230311949 13/01/2023 Amarjir Kaur 2618005WL013520 Amarjir Kaur 00349 PSIB0000217 846 846 Processed 21/01/2023 8098407200 AMARJIT KAUR PUNJAB & SIND BANK(607087)
264 KHERA PB-18-005-078-001/117
(SAMPELA) 		2618005000NRG23130120230312328 13/01/2023 Dalwinder Kaur 2618005WL013534 Dalwinder Kaur 00349 PSIB0000217 1974 1974 Processed 21/01/2023 8098407198 DALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
265 KHERA PB-18-005-078-001/16
(SAMPELA) 		2618005000NRG23130120230312332 13/01/2023 Sinder kaur 2618005WL013534 Sinder kaur 00349 PSIB0000217 1128 1128 Processed 21/01/2023 8098407201 MRS SHINDER KAUR WO SOMNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 41081 41081
266 KHERA PB-18-005-007-001/142
(BADALI ALA SINGH) 		2618005000NRG23130120230311480 13/01/2023 labh kaur 2618005WL013506 labh kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407155 LABH KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
267 KHERA PB-18-005-007-001/157
(BADALI ALA SINGH) 		2618005000NRG23130120230311482 13/01/2023 Jaswinder Singh 2618005WL013506 Jaswinder Singh 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407037 JASWINDER SINGH PUNJAB & SIND BANK(607087)
268 KHERA PB-18-005-007-001/163
(BADALI ALA SINGH) 		2618005000NRG23130120230311485 13/01/2023 Charanjit Kaur 2618005WL013506 Charanjit Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407038 CHARANJIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
269 KHERA PB-18-005-007-001/165
(BADALI ALA SINGH) 		2618005000NRG23130120230311487 13/01/2023 jasvir kaur 2618005WL013506 jasvir kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407007 JASVIR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
270 KHERA PB-18-005-007-001/176
(BADALI ALA SINGH) 		2618005000NRG23130120230311488 13/01/2023 bikramjit singh 2618005WL013506 bikramjit singh 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407004 BIKRAMJEET SINGH SO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
271 KHERA PB-18-005-007-001/184
(BADALI ALA SINGH) 		2618005000NRG23130120230311489 13/01/2023 Karnail Kaur 2618005WL013506 Karnail Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407006 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
272 KHERA PB-18-005-007-001/200
(BADALI ALA SINGH) 		2618005000NRG23130120230311492 13/01/2023 Balvir Singh 2618005WL013506 Balvir Singh 00349 PSIB0021161 1692 1692 Processed 21/01/2023 8098407045 Balvir Singh PUNJAB & SIND BANK(607087)
273 KHERA PB-18-005-007-001/205
(BADALI ALA SINGH) 		2618005000NRG23130120230311493 13/01/2023 Labh Kaur 2618005WL013506 Labh Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407005 LABH KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
274 KHERA PB-18-005-007-001/207
(BADALI ALA SINGH) 		2618005000NRG23130120230311494 13/01/2023 manpreet kaur 2618005WL013506 manpreet kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407002 MANPREET KAUR WO BHARPOOR SINGH PUNJAB & SIND BANK(607087)
275 KHERA PB-18-005-007-001/208
(BADALI ALA SINGH) 		2618005000NRG23130120230311495 13/01/2023 Kiranvir Kaur 2618005WL013506 Kiranvir Kaur 00349 PSIB0021161 1692 1692 Processed 21/01/2023 8098407042 Kiranveer Kaur PUNJAB & SIND BANK(607087)
276 KHERA PB-18-005-007-001/343
(BADALI ALA SINGH) 		2618005000NRG23130120230311500 13/01/2023 Amarjeet Kaur 2618005WL013506 Amarjeet Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407044 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
277 KHERA PB-18-005-007-001/359
(BADALI ALA SINGH) 		2618005000NRG23130120230311501 13/01/2023 Jasvir Kaur 2618005WL013506 Jasvir Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407003 JASVIR KAUR PUNJAB & SIND BANK(607087)
278 KHERA PB-18-005-007-001/360
(BADALI ALA SINGH) 		2618005000NRG23130120230311502 13/01/2023 Jasvir Kaur 2618005WL013506 Jasvir Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407047 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHERA PB-18-005-007-001/369
(BADALI ALA SINGH) 		2618005000NRG23130120230311503 13/01/2023 Harpreet Kaur 2618005WL013506 Harpreet Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407041 HARPREET KAUR PUNJAB & SIND BANK(607087)
280 KHERA PB-18-005-007-001/374
(BADALI ALA SINGH) 		2618005000NRG23130120230311504 13/01/2023 Sandeep Kaur 2618005WL013506 Sandeep Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407010 RAVNEET KAUR U/G SANDEEP KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 KHERA PB-18-005-007-001/399
(BADALI ALA SINGH) 		2618005000NRG23130120230311506 13/01/2023 Satwant kaur 2618005WL013506 Satwant kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407008 SATWANT KAUR WO KURA SINGH PUNJAB & SIND BANK(607087)
282 KHERA PB-18-005-007-001/404
(BADALI ALA SINGH) 		2618005000NRG23130120230311508 13/01/2023 Manjot Kaur 2618005WL013506 Manjot Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407050 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
283 KHERA PB-18-005-007-001/45
(BADALI ALA SINGH) 		2618005000NRG23130120230311511 13/01/2023 Gurcharn Singh 2618005WL013506 Gurcharn Singh 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407039 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
284 KHERA PB-18-005-007-001/46
(BADALI ALA SINGH) 		2618005000NRG23130120230311512 13/01/2023 Saroj Bala 2618005WL013506 Saroj Bala 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407043 PAWANJOT KAUR M CANARA BANK(508532)
285 KHERA PB-18-005-007-001/53
(BADALI ALA SINGH) 		2618005000NRG23130120230311513 13/01/2023 Sukhwinder Singh 2618005WL013506 Sukhwinder Singh 00349 PSIB0021161 1128 1128 Processed 21/01/2023 8098407154 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHERA PB-18-005-031-001/1
(GADHERA) 		2618005000NRG23130120230311683 13/01/2023 Manpreet Kaur 2618005WL013512 Manpreet Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407049 MANPREET KAUR ICICI BANK LTD(508534)
287 KHERA PB-18-005-031-001/45
(GADHERA) 		2618005000NRG23130120230311711 13/01/2023 Harmesh Singh 2618005WL013512 Harmesh Singh 00349 PSIB0021161 1692 1692 Processed 21/01/2023 8098407048 HARMESH SINGH PUNJAB & SIND BANK(607087)
288 KHERA PB-18-005-046-001/136
(KASUMBRI) 		2618005000NRG23130120230311778 13/01/2023 Jaswinder Kaur 2618005WL013514 Jaswinder Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407009 JASWINDER KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
289 KHERA PB-18-005-046-001/142
(KASUMBRI) 		2618005000NRG23130120230311783 13/01/2023 Charanjit kaur 2618005WL013514 Charanjit kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407001 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
290 KHERA PB-18-005-046-001/171
(KASUMBRI) 		2618005000NRG23130120230311794 13/01/2023 Parmjit Kaur 2618005WL013514 Parmjit Kaur 00349 PSIB0021161 1974 1974 Processed 21/01/2023 8098407040 PARMJIT KAUR PUNJAB & SIND BANK(607087)
291 KHERA PB-18-005-046-001/68
(KASUMBRI) 		2618005000NRG23130120230311806 13/01/2023 Jaspal Singh 2618005WL013514 Jaspal Singh 00349 PSIB0021161 1410 1410 Processed 21/01/2023 8098407046 JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 49068 49068
292 KHERA PB-18-005-003-001/112
(BHAIRON PUR) 		2618005000NRG23130120230311603 13/01/2023 Jasvir Kaur 2618005WL013510 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407176 JASVIR KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-003-001/18
(BHAIRON PUR) 		2618005000NRG23130120230311619 13/01/2023 Amrik Singh 2618005WL013510 Amrik Singh 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407096 AMRIK SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
294 KHERA PB-18-005-006-001/104
(BHAGAT PURA) 		2618005000NRG23130120230312132 13/01/2023 Swaran Singh 2618005WL013526 Swaran Singh 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407207 SWARAN SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
295 KHERA PB-18-005-007-001/73
(BADALI ALA SINGH) 		2618005000NRG23130120230311517 13/01/2023 Surjit Singh 2618005WL013506 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407203 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
296 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG23130120230312273 13/01/2023 Manjit Kaur 2618005WL013532 Manjit Kaur 00352 PUNB0PGB003 1883 1883 Processed 21/01/2023 8098407027 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG23130120230312278 13/01/2023 Jaspal Kaur 2618005WL013532 Jaspal Kaur 00352 PUNB0PGB003 1345 1345 Processed 21/01/2023 8098407136 JASPAL KAUR PUNJAB & SIND BANK(607087)
298 KHERA PB-18-005-013-001/114
(BALAHRI KALAN) 		2618005000NRG23130120230311530 13/01/2023 HARJIT KAUR 2618005WL013507 HARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407126 HARJIT KAUR HDFC BANK LTD(607152)
299 KHERA PB-18-005-013-001/231
(BALAHRI KALAN) 		2618005000NRG23130120230312131 13/01/2023 Sukho 2618005WL013525 Sukho 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8098407072 SUKHO W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-013-001/274
(BALAHRI KALAN) 		2618005000NRG23130120230311549 13/01/2023 Balwinder KAur 2618005WL013507 Balwinder KAur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407128 BALWINDER KAUR PMJDY W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-013-001/290
(BALAHRI KALAN) 		2618005000NRG23130120230311550 13/01/2023 Rulda Singhg 2618005WL013507 Rulda Singhg 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407127 RULDA SINGH ICICI BANK LTD(508534)
302 KHERA PB-18-005-013-001/308
(BALAHRI KALAN) 		2618005000NRG23130120230311553 13/01/2023 Sukhwinder kaur 2618005WL013507 Sukhwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407129 SUKHWINDER KAUR PMJDY W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-013-001/311
(BALAHRI KALAN) 		2618005000NRG23130120230311554 13/01/2023 Sukhwinder Kaur 2618005WL013507 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407134 SUKHWINDR KAUR PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-013-001/76
(BALAHRI KALAN) 		2618005000NRG23130120230311558 13/01/2023 Satpal Singh 2618005WL013507 Satpal Singh 00352 PUNB0PGB003 1974 1974 Rejected 21/01/2023 8098407068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 KHERA PB-18-005-013-002/228
(BALAHRI KALAN) 		2618005000NRG23130120230311564 13/01/2023 seema 2618005WL013507 seema 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407077 SEEMA WO MANJIT SINGH PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-013-002/249
(BALAHRI KALAN) 		2618005000NRG23130120230311566 13/01/2023 Komal 2618005WL013507 Komal 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407074 KOMAL WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-013-002/250
(BALAHRI KALAN) 		2618005000NRG23130120230311567 13/01/2023 Seema 2618005WL013507 Seema 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407073 SEEMA PMJDY W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-013-002/267
(BALAHRI KALAN) 		2618005000NRG23130120230311570 13/01/2023 Santosh Rani 2618005WL013507 Santosh Rani 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407133 SANTOSH RANI DO CHHINDA RAM UNION BANK OF INDIA(508500)
309 KHERA PB-18-005-039-001/129
(JHAM PUR) 		2618005000NRG23130120230311731 13/01/2023 KARMJIT KAUR 2618005WL013513 KARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407223 KARAMJIT KAUR W O MAYA RAM PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-039-001/208
(JHAM PUR) 		2618005000NRG23130120230311740 13/01/2023 Kulwinder Kaur 2618005WL013513 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407288 KULWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-039-001/220
(JHAM PUR) 		2618005000NRG23130120230311741 13/01/2023 Charan singh 2618005WL013513 Charan singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407097 CHARAN SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-039-001/281
(JHAM PUR) 		2618005000NRG23130120230311746 13/01/2023 baljit kaur 2618005WL013513 baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407104 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-039-001/299
(JHAM PUR) 		2618005000NRG23130120230311747 13/01/2023 Mandeep Kaur 2618005WL013513 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407227 MANDEEP KAUR PUNJAB & SIND BANK(607087)
314 KHERA PB-18-005-039-001/309
(JHAM PUR) 		2618005000NRG23130120230311749 13/01/2023 Manjeet Kaur 2618005WL013513 Manjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407229 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-039-001/313
(JHAM PUR) 		2618005000NRG23130120230311750 13/01/2023 salim shah 2618005WL013513 salim shah 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407225 SALIM SHAH S O RAHIMDIN PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-039-001/323
(JHAM PUR) 		2618005000NRG23130120230311751 13/01/2023 Sukhwinder Singh 2618005WL013513 Sukhwinder Singh 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8098407289 SUKHWINDER SINGH S O SOMNATH SINGH PUNJAB GRAMIN BANK(607138)
317 KHERA PB-18-005-039-001/334
(JHAM PUR) 		2618005000NRG23130120230311752 13/01/2023 Parkas singh 2618005WL013513 Parkas singh 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407226 PARKAS SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-039-001/71
(JHAM PUR) 		2618005000NRG23130120230311754 13/01/2023 laxmi 2618005WL013513 laxmi 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407100 JIT SINGH PUNJAB GRAMIN BANK(607138)
319 KHERA PB-18-005-039-001/75
(JHAM PUR) 		2618005000NRG23130120230311755 13/01/2023 KARMJIT KAUR 2618005WL013513 KARMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407103 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
320 KHERA PB-18-005-042-001/125
(KHERI BHAI KI) 		2618005000NRG23130120230311851 13/01/2023 parwinder kaur 2618005WL013517 parwinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407188 PARWINDER KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-044-001/4
(KOTLA BAJWARA) 		2618005000NRG23130120230312316 13/01/2023 Surjit Kaur 2618005WL013533 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407331 SURJIT KAUR CANARA BANK(508532)
322 KHERA PB-18-005-045-001/137
(KHERA) 		2618005000NRG23130120230311834 13/01/2023 sarbjit Kaur 2618005WL013516 sarbjit Kaur 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8098407131 SARBJIT KAUR WO NARINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-045-001/32
(KHERA) 		2618005000NRG23130120230311839 13/01/2023 Dimpal rani 2618005WL013516 Dimpal rani 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407228 DIMPAL RANI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-045-001/35
(KHERA) 		2618005000NRG23130120230311840 13/01/2023 Mandeep Kaur 2618005WL013516 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407031 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-045-001/72
(KHERA) 		2618005000NRG23130120230311842 13/01/2023 harjinder kaur 2618005WL013516 harjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098406900 HARJINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-045-001/82
(KHERA) 		2618005000NRG23130120230311844 13/01/2023 parmjit kaur 2618005WL013516 parmjit kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407224 PARMJEET KAUR W O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-063-001/155
(PATTON) 		2618005000NRG23130120230311873 13/01/2023 Jaspreet Kaur 2618005WL013518 Jaspreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407185 JASPREET KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
328 KHERA PB-18-005-063-001/159
(PATTON) 		2618005000NRG23130120230311874 13/01/2023 Gurpreet Kaur 2618005WL013518 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407274 MRS GURPREET KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
329 KHERA PB-18-005-063-001/169
(PATTON) 		2618005000NRG23130120230311877 13/01/2023 Dilbag Singh 2618005WL013518 Dilbag Singh 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407276 DILBAG SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 KHERA PB-18-005-063-001/171
(PATTON) 		2618005000NRG23130120230311879 13/01/2023 Pal Singh 2618005WL013518 Pal Singh 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407282 PAL SINGH S O S BANTA SINGH PUNJAB GRAMIN BANK(607138)
331 KHERA PB-18-005-063-001/172
(PATTON) 		2618005000NRG23130120230311880 13/01/2023 Makhan Singh 2618005WL013518 Makhan Singh 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407301 MAKHAN SINGH S/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 KHERA PB-18-005-063-001/35
(PATTON) 		2618005000NRG23130120230311885 13/01/2023 Sukhdarshan Kaur 2618005WL013518 Sukhdarshan Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407296 SUKHDARSHAN KAUR W/O SUKHDEV S PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-063-001/65
(PATTON) 		2618005000NRG23130120230311888 13/01/2023 RANJIT KAUR 2618005WL013518 RANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407106 RANJIT KAUR WO BALDAV SINGH UCO BANK(607066)
334 KHERA PB-18-005-063-001/97
(PATTON) 		2618005000NRG23130120230311898 13/01/2023 Sunita 2618005WL013518 Sunita 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407239 SUNITA RANI W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-064-001/119
(PIR JAIN) 		2618005000NRG23130120230311902 13/01/2023 Balwinder Singh 2618005WL013519 Balwinder Singh 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098407135 BALWINDER SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
336 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG23130120230311909 13/01/2023 Manjit Kaur 2618005WL013519 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Rejected 21/01/2023 8098407078 A/c Blocked or Frozen
337 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG23130120230311910 13/01/2023 kiranpreet Kaur 2618005WL013519 kiranpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407130 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-064-001/155
(PIR JAIN) 		2618005000NRG23130120230311911 13/01/2023 Surinder Kaur 2618005WL013519 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407132 Mrs. SURINDER KAUR INDIAN BANK(607105)
339 KHERA PB-18-005-064-001/156
(PIR JAIN) 		2618005000NRG23130120230311912 13/01/2023 Swaran Singh 2618005WL013519 Swaran Singh 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8098407310 SWARAN SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG23130120230311915 13/01/2023 Sukhjinder kaur 2618005WL013519 Sukhjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407123 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG23130120230311916 13/01/2023 Buta singh 2618005WL013519 Buta singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407125 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-064-001/170
(PIR JAIN) 		2618005000NRG23130120230311918 13/01/2023 Harpreet Kaur 2618005WL013519 Harpreet Kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8098407319 HARPREET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-064-001/185
(PIR JAIN) 		2618005000NRG23130120230311919 13/01/2023 Lakhvir singh 2618005WL013519 Lakhvir singh 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098407137 LAKHVIR SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG23130120230311922 13/01/2023 Karmpal Singh 2618005WL013519 Karmpal Singh 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407316 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG23130120230311927 13/01/2023 Karamjit Kaur 2618005WL013519 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098406937 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG23130120230311929 13/01/2023 Baljinder Kaur 2618005WL013519 Baljinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407323 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-064-001/86
(PIR JAIN) 		2618005000NRG23130120230311932 13/01/2023 Ranjit kaur 2618005WL013519 Ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407124 RANJIT KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
348 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG23130120230311933 13/01/2023 Amarjit kaur 2618005WL013519 Amarjit kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098406938 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-064-001/93
(PIR JAIN) 		2618005000NRG23130120230311934 13/01/2023 sukhwinder kaur 2618005WL013519 sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407324 SUKHWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-065-001/104
(PAWALA) 		2618005000NRG23130120230312176 13/01/2023 Baljit Kaur 2618005WL013531 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8098407257 BALJEET KAUR W/O MEET SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-065-001/124
(PAWALA) 		2618005000NRG23130120230312185 13/01/2023 Manjit Kaur 2618005WL013531 Manjit Kaur 00352 PUNB0PGB003 282 282 Processed 21/01/2023 8098407220 MANJIT KAUR W O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-065-001/136
(PAWALA) 		2618005000NRG23130120230312191 13/01/2023 Deep kaur 2618005WL013531 Deep kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407261 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-065-001/144
(PAWALA) 		2618005000NRG23130120230312194 13/01/2023 Naresh Kumar 2618005WL013531 Naresh Kumar 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407269 NARESH KUMAR S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-065-001/160
(PAWALA) 		2618005000NRG23130120230312197 13/01/2023 Soma Rani 2618005WL013531 Soma Rani 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8098407266 SOMA RANI W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-065-001/164
(PAWALA) 		2618005000NRG23130120230312199 13/01/2023 Rajinder Kaur 2618005WL013531 Rajinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407304 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
356 KHERA PB-18-005-065-001/182
(PAWALA) 		2618005000NRG23130120230312203 13/01/2023 mukhtiar kaur 2618005WL013531 mukhtiar kaur 00352 PUNB0PGB003 564 564 Processed 21/01/2023 8098407241 MUKHTIAR KAUR W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
357 KHERA PB-18-005-065-001/185
(PAWALA) 		2618005000NRG23130120230312204 13/01/2023 Amarjit Singh 2618005WL013531 Amarjit Singh 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407278 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
358 KHERA PB-18-005-065-001/215
(PAWALA) 		2618005000NRG23130120230312207 13/01/2023 Sandeep Kaur 2618005WL013531 Sandeep Kaur 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8098407085 SANDEEP KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
359 KHERA PB-18-005-065-001/287
(PAWALA) 		2618005000NRG23130120230312220 13/01/2023 Mandeep Kaur 2618005WL013531 Mandeep Kaur 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8098407287 MANDEEP KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-065-001/291
(PAWALA) 		2618005000NRG23130120230312222 13/01/2023 Gian Chand 2618005WL013531 Gian Chand 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407213 GIAN CHAND S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
361 KHERA PB-18-005-065-001/304
(PAWALA) 		2618005000NRG23130120230312225 13/01/2023 shamsher kaur 2618005WL013531 shamsher kaur 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8098407245 SHAMSHER KAUR W/O SINDER LAL PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-065-001/324
(PAWALA) 		2618005000NRG23130120230312228 13/01/2023 Kuldeep singh 2618005WL013531 Kuldeep singh 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8098407244 KULDEEP SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-065-001/327
(PAWALA) 		2618005000NRG23130120230312229 13/01/2023 jaipal kaur 2618005WL013531 jaipal kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407291 JAIPAL KAUR PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-065-001/332
(PAWALA) 		2618005000NRG23130120230312232 13/01/2023 balbir singh 2618005WL013531 balbir singh 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407142 BALBIR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
365 KHERA PB-18-005-065-001/336
(PAWALA) 		2618005000NRG23130120230312235 13/01/2023 navita devi 2618005WL013531 navita devi 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407246 NAVITA DEVI W/O SURINDER RAI PUNJAB GRAMIN BANK(607138)
366 KHERA PB-18-005-065-001/34
(PAWALA) 		2618005000NRG23130120230312236 13/01/2023 Kaki 2618005WL013531 Kaki 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407247 KAKI W/O TAJ ALI PUNJAB GRAMIN BANK(607138)
367 KHERA PB-18-005-065-001/350
(PAWALA) 		2618005000NRG23130120230312238 13/01/2023 Geeta Devi 2618005WL013531 Geeta Devi 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407292 GEETA DEVI W O SANJEET KUMAR PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-065-001/351
(PAWALA) 		2618005000NRG23130120230312239 13/01/2023 Harwinder Kaur 2618005WL013531 Harwinder Kaur 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8098407281 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
369 KHERA PB-18-005-065-001/355
(PAWALA) 		2618005000NRG23130120230312241 13/01/2023 Manchit Paswan 2618005WL013531 Manchit Paswan 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407277 MR MANACHIT PASWAN STATE BANK OF INDIA(508548)
370 KHERA PB-18-005-065-001/357
(PAWALA) 		2618005000NRG23130120230312242 13/01/2023 Baljinder Kaur 2618005WL013531 Baljinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407112 Mrs. BALJINDER KAUR INDIAN BANK(607105)
371 KHERA PB-18-005-065-001/358
(PAWALA) 		2618005000NRG23130120230312243 13/01/2023 Bimla Devi 2618005WL013531 Bimla Devi 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407240 BIMLA DEVI W O S BANT SINGH PUNJAB GRAMIN BANK(607138)
372 KHERA PB-18-005-065-001/359
(PAWALA) 		2618005000NRG23130120230312244 13/01/2023 Bahadar Singh 2618005WL013531 Bahadar Singh 00352 PUNB0PGB003 564 564 Processed 21/01/2023 8098407273 BAHADAR SINGH HDFC BANK LTD(607152)
373 KHERA PB-18-005-065-001/361
(PAWALA) 		2618005000NRG23130120230312245 13/01/2023 Surinder Kaur 2618005WL013531 Surinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407214 SURINDER KAUR WO DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
374 KHERA PB-18-005-065-001/363
(PAWALA) 		2618005000NRG23130120230312246 13/01/2023 Jarnail Singh 2618005WL013531 Jarnail Singh 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407290 JARNAIL SINGH SO S SADHU SINGH BANK OF BARODA(606985)
375 KHERA PB-18-005-065-001/365
(PAWALA) 		2618005000NRG23130120230312247 13/01/2023 Gurpreet kaur 2618005WL013531 Gurpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407243 Mrs. Gurpreet Kaur INDIAN BANK(607105)
376 KHERA PB-18-005-065-001/37
(PAWALA) 		2618005000NRG23130120230312248 13/01/2023 Kulwant Kaur 2618005WL013531 Kulwant Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098406959 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
377 KHERA PB-18-005-065-001/374
(PAWALA) 		2618005000NRG23130120230312249 13/01/2023 Tarsem lal 2618005WL013531 Tarsem lal 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407275 TARSEM LAL AIRTEL PAYMENTS BANK LIMITED(990288)
378 KHERA PB-18-005-065-001/376
(PAWALA) 		2618005000NRG23130120230312250 13/01/2023 Manpreet Kaur 2618005WL013531 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407242 MANPRET KAUR BALVIR SINGH PUNJAB GRAMIN BANK(607138)
379 KHERA PB-18-005-065-001/377
(PAWALA) 		2618005000NRG23130120230312251 13/01/2023 Sadha Singh 2618005WL013531 Sadha Singh 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407107 MR SADHA SINGH STATE BANK OF INDIA(508548)
380 KHERA PB-18-005-065-001/380
(PAWALA) 		2618005000NRG23130120230312253 13/01/2023 Vijay Kumar 2618005WL013531 Vijay Kumar 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407295 VIJAY KUMAR S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-065-001/381
(PAWALA) 		2618005000NRG23130120230312254 13/01/2023 Lakhwinder Kaur 2618005WL013531 Lakhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407279 LAKHWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
382 KHERA PB-18-005-065-001/92
(PAWALA) 		2618005000NRG23130120230312270 13/01/2023 AVTAR SINGH 2618005WL013531 AVTAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407249 AVTAR KAUR W/O AMAR DASS PUNJAB GRAMIN BANK(607138)
383 KHERA PB-18-005-065-001/95
(PAWALA) 		2618005000NRG23130120230312271 13/01/2023 Jarnail Kaur 2618005WL013531 Jarnail Kaur 00352 PUNB0PGB003 1128 1128 Processed 21/01/2023 8098407209 JARNAIL KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-071-001/13
(RAJINDER GARH) 		2618005000NRG23130120230311939 13/01/2023 Sandeep KAur 2618005WL013520 Sandeep KAur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407186 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
385 KHERA PB-18-005-071-001/38
(RAJINDER GARH) 		2618005000NRG23130120230311945 13/01/2023 Sarbjeet Kaur 2618005WL013520 Sarbjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8098407035 SARABJIT KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
386 KHERA PB-18-005-071-001/72
(RAJINDER GARH) 		2618005000NRG23130120230311954 13/01/2023 Jhara Singh 2618005WL013520 Jhara Singh 00352 PUNB0PGB003 1410 1410 Processed 21/01/2023 8098407187 JHARA SINGH PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-071-001/88
(RAJINDER GARH) 		2618005000NRG23130120230311957 13/01/2023 Jaswinder kaur 2618005WL013520 Jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407293 JASWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 KHERA PB-18-005-071-001/90
(RAJINDER GARH) 		2618005000NRG23130120230311959 13/01/2023 Jagdeep 2618005WL013520 Jagdeep 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407184 JAGDEEP W/O GURDEEP BLEEM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 KHERA PB-18-005-081-001/122
(TAJ PURA) 		2618005000NRG23130120230312346 13/01/2023 Manpreet Kaur 2618005WL013535 Manpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407294 MANPREET KAUR CANARA BANK(508532)
390 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG23130120230312348 13/01/2023 Sukhwinder Kaur 2618005WL013535 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/01/2023 8098407280 SUKHWINDER KAUR AXIS BANK(607153)
SubTotal 145638 145638
391 KHERA PB-18-005-044-001/163
(KOTLA BAJWARA) 		2618005000NRG23130120230312294 13/01/2023 kaka singh 2618005WL013533 kaka singh 00354 PUNB0042800 564 564 Processed 21/01/2023 8098407501 KAKA SINGH HDFC BANK LTD(607152)
392 KHERA PB-18-005-044-001/207
(KOTLA BAJWARA) 		2618005000NRG23130120230312298 13/01/2023 Inderjit Kaur 2618005WL013533 Inderjit Kaur 00354 PUNB0042800 1974 1974 Processed 21/01/2023 8098407506 INDERJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
393 KHERA PB-18-005-044-001/210
(KOTLA BAJWARA) 		2618005000NRG23130120230312300 13/01/2023 Ajeet Singh 2618005WL013533 Ajeet Singh 00354 PUNB0042800 564 564 Processed 21/01/2023 8098407503 JEET SINGH S/O S.RALLA SINGH PUNJAB NATIONAL BANK(508568)
394 KHERA PB-18-005-044-001/216
(KOTLA BAJWARA) 		2618005000NRG23130120230312304 13/01/2023 gurwinder kaur 2618005WL013533 gurwinder kaur 00354 PUNB0042800 1974 1974 Processed 21/01/2023 8098407505 GURWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
395 KHERA PB-18-005-044-001/221
(KOTLA BAJWARA) 		2618005000NRG23130120230312306 13/01/2023 jasmer kaur 2618005WL013533 jasmer kaur 00354 PUNB0042800 1974 1974 Processed 21/01/2023 8098407500 JASMAIL KAUR W/O SH TEJ PAL SINGH PUNJAB NATIONAL BANK(508568)
396 KHERA PB-18-005-044-001/46
(KOTLA BAJWARA) 		2618005000NRG23130120230312317 13/01/2023 Rani 2618005WL013533 Rani 00354 PUNB0042800 1692 1692 Processed 21/01/2023 8098407507 RANI KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
397 KHERA PB-18-005-044-001/8
(KOTLA BAJWARA) 		2618005000NRG23130120230312321 13/01/2023 Gurdev Kaur 2618005WL013533 Gurdev Kaur 00354 PUNB0042800 1974 1974 Processed 21/01/2023 8098407504 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
398 KHERA PB-18-005-080-001/37
(SHAMSHER NAGAR) 		2618005000NRG23130120230312010 13/01/2023 Harbans singh 2618005WL013522 Harbans singh 00354 PUNB0042800 1974 1974 Processed 21/01/2023 8098407499 HARBANS SINGH S/O HARARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
399 KHERA PB-18-005-080-001/38
(SHAMSHER NAGAR) 		2618005000NRG23130120230312011 13/01/2023 Kamaljit Kaur 2618005WL013522 Kamaljit Kaur 00354 PUNB0042800 1974 1974 Processed 21/01/2023 8098407502 KAMALJIT KAUR W O GURWINDER SINGH BANK OF BARODA(606985)
SubTotal 14664 14664
400 KHERA PB-18-005-044-001/119
(KOTLA BAJWARA) 		2618005000NRG23130120230312290 13/01/2023 Gurlal Singh 2618005WL013533 Gurlal Singh 00354 PUNB0045310 1974 1974 Processed 21/01/2023 8098407508 GURLALSINGH PUNJAB NATIONAL BANK(508568)
401 KHERA PB-18-005-044-001/47
(KOTLA BAJWARA) 		2618005000NRG23130120230312318 13/01/2023 Harbhajan Singh 2618005WL013533 Harbhajan Singh 00354 PUNB0045310 1692 1692 Processed 21/01/2023 8098407509 HARBHAJAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
402 KHERA PB-18-005-007-001/10
(BADALI ALA SINGH) 		2618005000NRG23130120230311468 13/01/2023 Karamjit Kaur 2618005WL013506 Karamjit Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406875 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
403 KHERA PB-18-005-007-001/100
(BADALI ALA SINGH) 		2618005000NRG23130120230311469 13/01/2023 mukhtyar kaur 2618005WL013506 mukhtyar kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407519 MUKHTIAR KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
404 KHERA PB-18-005-007-001/101
(BADALI ALA SINGH) 		2618005000NRG23130120230311470 13/01/2023 baljinder kaur 2618005WL013506 baljinder kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406909 BALJINDER KAUR PUNJAB & SIND BANK(607087)
405 KHERA PB-18-005-007-001/102
(BADALI ALA SINGH) 		2618005000NRG23130120230311471 13/01/2023 bhagwanti kaur 2618005WL013506 bhagwanti kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406867 BHAGWANT WO JOGINDER SINGHI AND CDPO PUNJAB NATIONAL BANK(508568)
406 KHERA PB-18-005-007-001/108
(BADALI ALA SINGH) 		2618005000NRG23130120230311472 13/01/2023 ranvir singh 2618005WL013506 ranvir singh 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407165 RANVIR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
407 KHERA PB-18-005-007-001/119
(BADALI ALA SINGH) 		2618005000NRG23130120230311473 13/01/2023 Sukhjit Singh 2618005WL013506 Sukhjit Singh 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406855 SUKHJIT SINGH SO GURBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
408 KHERA PB-18-005-007-001/126
(BADALI ALA SINGH) 		2618005000NRG23130120230311474 13/01/2023 HEM LATA 2618005WL013506 HEM LATA 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406858 HEM LATA DO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
409 KHERA PB-18-005-007-001/129
(BADALI ALA SINGH) 		2618005000NRG23130120230311475 13/01/2023 SURJITO DEVI 2618005WL013506 SURJITO DEVI 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406874 MRS SURJITO DEVI STATE BANK OF INDIA(508548)
410 KHERA PB-18-005-007-001/13
(BADALI ALA SINGH) 		2618005000NRG23130120230311476 13/01/2023 Parwinder Kaur 2618005WL013506 Parwinder Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406876 PARVINDER KAUR PUNJAB & SIND BANK(607087)
411 KHERA PB-18-005-007-001/130
(BADALI ALA SINGH) 		2618005000NRG23130120230311477 13/01/2023 JYOTI 2618005WL013506 JYOTI 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406873 JOTI WO JASPAL GIR PUNJAB NATIONAL BANK(508568)
412 KHERA PB-18-005-007-001/137
(BADALI ALA SINGH) 		2618005000NRG23130120230311478 13/01/2023 Baljit Kaur 2618005WL013506 Baljit Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407166 BALJIT KAUR W/O MEJAR SINGH INDIAN OVERSEAS BANK(508541)
413 KHERA PB-18-005-007-001/14
(BADALI ALA SINGH) 		2618005000NRG23130120230311479 13/01/2023 Sinder Kaur 2618005WL013506 Sinder Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406877 SURINDER KAUR PUNJAB & SIND BANK(607087)
414 KHERA PB-18-005-007-001/150
(BADALI ALA SINGH) 		2618005000NRG23130120230311481 13/01/2023 gurmail kaur 2618005WL013506 gurmail kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407196 GURMAIL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
415 KHERA PB-18-005-007-001/158
(BADALI ALA SINGH) 		2618005000NRG23130120230311483 13/01/2023 Charnjit Kaur 2618005WL013506 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407164 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
416 KHERA PB-18-005-007-001/16
(BADALI ALA SINGH) 		2618005000NRG23130120230311484 13/01/2023 Charnjit Kaur 2618005WL013506 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406879 CHARNJEET KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
417 KHERA PB-18-005-007-001/164
(BADALI ALA SINGH) 		2618005000NRG23130120230311486 13/01/2023 Amandeep Kaur 2618005WL013506 Amandeep Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406997 AMANDEEP KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
418 KHERA PB-18-005-007-001/199
(BADALI ALA SINGH) 		2618005000NRG23130120230311490 13/01/2023 Rupinder Singh 2618005WL013506 Rupinder Singh 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406994 RAJINDER KAUR & RUPINDER SINGH PUNJAB NATIONAL BANK(508568)
419 KHERA PB-18-005-007-001/2
(BADALI ALA SINGH) 		2618005000NRG23130120230311491 13/01/2023 Harwinder Kaur 2618005WL013506 Harwinder Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406878 HARWINDER KAUR W/O JAGDESH SINGH PUNJAB NATIONAL BANK(508568)
420 KHERA PB-18-005-007-001/22
(BADALI ALA SINGH) 		2618005000NRG23130120230311496 13/01/2023 Ratanpal 2618005WL013506 Ratanpal 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406857 RATTANPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
421 KHERA PB-18-005-007-001/27
(BADALI ALA SINGH) 		2618005000NRG23130120230311497 13/01/2023 jaswinder kaur 2618005WL013506 jaswinder kaur 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098407517 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
422 KHERA PB-18-005-007-001/29
(BADALI ALA SINGH) 		2618005000NRG23130120230311498 13/01/2023 Savitri Devi 2618005WL013506 Savitri Devi 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407515 SAVITRI DEVI C D P O KHERA PUNJAB NATIONAL BANK(508568)
423 KHERA PB-18-005-007-001/33
(BADALI ALA SINGH) 		2618005000NRG23130120230311499 13/01/2023 Gurmeet Kaur 2618005WL013506 Gurmeet Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407516 GURMEET KAUR W\O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
424 KHERA PB-18-005-007-001/38
(BADALI ALA SINGH) 		2618005000NRG23130120230311505 13/01/2023 Baljit Kaur 2618005WL013506 Baljit Kaur 00354 PUNB0059800 1974 1974 Rejected 21/01/2023 8098406908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 KHERA PB-18-005-007-001/42
(BADALI ALA SINGH) 		2618005000NRG23130120230311509 13/01/2023 Balwinder Kaur 2618005WL013506 Balwinder Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406914 BALWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
426 KHERA PB-18-005-007-001/43
(BADALI ALA SINGH) 		2618005000NRG23130120230311510 13/01/2023 Gurmeet Kaur 2618005WL013506 Gurmeet Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406915 GURMEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
427 KHERA PB-18-005-007-001/56
(BADALI ALA SINGH) 		2618005000NRG23130120230311514 13/01/2023 Lakhvir Kaur 2618005WL013506 Lakhvir Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406911 LAKHVIR KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
428 KHERA PB-18-005-007-001/57
(BADALI ALA SINGH) 		2618005000NRG23130120230311515 13/01/2023 Farida Bano 2618005WL013506 Farida Bano 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407161 FARIDA BANO PUNJAB & SIND BANK(607087)
429 KHERA PB-18-005-007-001/7
(BADALI ALA SINGH) 		2618005000NRG23130120230311516 13/01/2023 Mehar Singh 2618005WL013506 Mehar Singh 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406870 MEHAR SINGH S/O ATMA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
430 KHERA PB-18-005-007-001/89
(BADALI ALA SINGH) 		2618005000NRG23130120230311518 13/01/2023 ranjit kaur 2618005WL013506 ranjit kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406910 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
431 KHERA PB-18-005-007-001/9
(BADALI ALA SINGH) 		2618005000NRG23130120230311519 13/01/2023 Naib Kaur 2618005WL013506 Naib Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406880 NAIB KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
432 KHERA PB-18-005-007-001/91
(BADALI ALA SINGH) 		2618005000NRG23130120230311520 13/01/2023 balvir kaur 2618005WL013506 balvir kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406907 BALVIR KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
433 KHERA PB-18-005-007-001/93
(BADALI ALA SINGH) 		2618005000NRG23130120230311521 13/01/2023 parmjit kaur 2618005WL013506 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406912 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
434 KHERA PB-18-005-007-001/99
(BADALI ALA SINGH) 		2618005000NRG23130120230311522 13/01/2023 parmjit kaur 2618005WL013506 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406913 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
435 KHERA PB-18-005-013-001/10
(BALAHRI KALAN) 		2618005000NRG23130120230311523 13/01/2023 mandeep kaur 2618005WL013507 mandeep kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407162 MANDEEP KAUR ICICI BANK LTD(508534)
436 KHERA PB-18-005-013-001/149
(BALAHRI KALAN) 		2618005000NRG23130120230311531 13/01/2023 SARBJIT KAUR 2618005WL013507 SARBJIT KAUR 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407518 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
437 KHERA PB-18-005-013-001/177
(BALAHRI KALAN) 		2618005000NRG23130120230311532 13/01/2023 KULDEEP KAUR 2618005WL013507 KULDEEP KAUR 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406985 KULDEEP KAUR PMJDY W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-013-001/188
(BALAHRI KALAN) 		2618005000NRG23130120230311536 13/01/2023 KARAMJIT KAUR 2618005WL013507 KARAMJIT KAUR 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098406932 KARAMJIT KAUR PMJDY W O JANG SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-013-001/196
(BALAHRI KALAN) 		2618005000NRG23130120230311537 13/01/2023 Surinder Kaur 2618005WL013507 Surinder Kaur 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098407160 SURINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
440 KHERA PB-18-005-013-001/213
(BALAHRI KALAN) 		2618005000NRG23130120230311542 13/01/2023 Harpreet Kaur 2618005WL013507 Harpreet Kaur 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098406991 HARPREET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
441 KHERA PB-18-005-013-001/86
(BALAHRI KALAN) 		2618005000NRG23130120230311559 13/01/2023 Parminder Kaur 2618005WL013507 Parminder Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407167 PARMINDER KAUR ICICI BANK LTD(508534)
442 KHERA PB-18-005-031-001/102
(GADHERA) 		2618005000NRG23130120230311685 13/01/2023 Karamjit Kaur 2618005WL013512 Karamjit Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406929 KARMJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
443 KHERA PB-18-005-031-001/106
(GADHERA) 		2618005000NRG23130120230311686 13/01/2023 Surinder Singh 2618005WL013512 Surinder Singh 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406860 SURINDER SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
444 KHERA PB-18-005-031-001/110
(GADHERA) 		2618005000NRG23130120230311687 13/01/2023 sandeep kaur 2618005WL013512 sandeep kaur 00354 PUNB0059800 282 282 Processed 21/01/2023 8098407159 SANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
445 KHERA PB-18-005-031-001/111
(GADHERA) 		2618005000NRG23130120230311688 13/01/2023 Kamaljit Kaur 2618005WL013512 Kamaljit Kaur 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098406930 KAMALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
446 KHERA PB-18-005-031-001/116
(GADHERA) 		2618005000NRG23130120230311689 13/01/2023 Nasib Singh 2618005WL013512 Nasib Singh 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098407513 NASIB SINGH ICICI BANK LTD(508534)
447 KHERA PB-18-005-031-001/127
(GADHERA) 		2618005000NRG23130120230311691 13/01/2023 Jasvir Kaur 2618005WL013512 Jasvir Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406986 JASVIR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
448 KHERA PB-18-005-031-001/135
(GADHERA) 		2618005000NRG23130120230311692 13/01/2023 Sukhjit Kaur 2618005WL013512 Sukhjit Kaur 00354 PUNB0059800 282 282 Processed 21/01/2023 8098406861 SUKHJEET KAUR W/O HARIDAS SINGH PUNJAB NATIONAL BANK(508568)
449 KHERA PB-18-005-031-001/137
(GADHERA) 		2618005000NRG23130120230311693 13/01/2023 Sandeep Kaur 2618005WL013512 Sandeep Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407158 SANDEEP KAUR W/O SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
450 KHERA PB-18-005-031-001/140
(GADHERA) 		2618005000NRG23130120230311694 13/01/2023 Daljit Kaur 2618005WL013512 Daljit Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407157 DALJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
451 KHERA PB-18-005-031-001/15
(GADHERA) 		2618005000NRG23130120230311695 13/01/2023 parwati 2618005WL013512 parwati 00354 PUNB0059800 1128 1128 Processed 21/01/2023 8098406916 PARBATI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
452 KHERA PB-18-005-031-001/153
(GADHERA) 		2618005000NRG23130120230311696 13/01/2023 Bimla 2618005WL013512 Bimla 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098407163 BIMLA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
453 KHERA PB-18-005-031-001/167
(GADHERA) 		2618005000NRG23130120230311697 13/01/2023 jaswinder kaur 2618005WL013512 jaswinder kaur 00354 PUNB0059800 846 846 Processed 21/01/2023 8098406862 JASWINDER KAUR ICICI BANK LTD(508534)
454 KHERA PB-18-005-031-001/17
(GADHERA) 		2618005000NRG23130120230311698 13/01/2023 Babu Ram 2618005WL013512 Babu Ram 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406987 BABU RAM PUNJAB NATIONAL BANK(508568)
455 KHERA PB-18-005-031-001/2
(GADHERA) 		2618005000NRG23130120230311700 13/01/2023 Sanjay Singh 2618005WL013512 Sanjay Singh 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406918 SANJA SINGH BANK OF INDIA(508505)
456 KHERA PB-18-005-031-001/222
(GADHERA) 		2618005000NRG23130120230311703 13/01/2023 Charnjit Kaur 2618005WL013512 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406931 CHARNJIT KAUR ICICI BANK LTD(508534)
457 KHERA PB-18-005-031-001/226
(GADHERA) 		2618005000NRG23130120230311704 13/01/2023 Sandeep Kaur 2618005WL013512 Sandeep Kaur 00354 PUNB0059800 1128 1128 Processed 21/01/2023 8098406866 SANDEEP KAUR ICICI BANK LTD(508534)
458 KHERA PB-18-005-031-001/24
(GADHERA) 		2618005000NRG23130120230311705 13/01/2023 Khem Singh 2618005WL013512 Khem Singh 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406869 KHEM SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
459 KHERA PB-18-005-031-001/4
(GADHERA) 		2618005000NRG23130120230311709 13/01/2023 Gian Kaur 2618005WL013512 Gian Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406922 GIAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
460 KHERA PB-18-005-031-001/60
(GADHERA) 		2618005000NRG23130120230311715 13/01/2023 pal kaur 2618005WL013512 pal kaur 00354 PUNB0059800 1128 1128 Processed 21/01/2023 8098406917 PAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
461 KHERA PB-18-005-031-001/61
(GADHERA) 		2618005000NRG23130120230311716 13/01/2023 Reshma kaur 2618005WL013512 Reshma kaur 00354 PUNB0059800 1410 1410 Processed 21/01/2023 8098406992 RESHMA KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
462 KHERA PB-18-005-031-001/77
(GADHERA) 		2618005000NRG23130120230311718 13/01/2023 BALJIT KAUR 2618005WL013512 BALJIT KAUR 00354 PUNB0059800 846 846 Processed 21/01/2023 8098406921 Mrs. BALJIT KAUR INDIAN BANK(607105)
463 KHERA PB-18-005-031-001/79
(GADHERA) 		2618005000NRG23130120230311720 13/01/2023 Kamla 2618005WL013512 Kamla 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098407514 KAMLA DEVI W/O RULDA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
464 KHERA PB-18-005-031-001/85
(GADHERA) 		2618005000NRG23130120230311721 13/01/2023 Harjit Kaur 2618005WL013512 Harjit Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406924 HARJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
465 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG23130120230311722 13/01/2023 Bholi 2618005WL013512 Bholi 00354 PUNB0059800 1692 1692 Rejected 21/01/2023 8098406923 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
466 KHERA PB-18-005-031-001/87
(GADHERA) 		2618005000NRG23130120230311723 13/01/2023 Baljinder Kaur 2618005WL013512 Baljinder Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406925 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
467 KHERA PB-18-005-031-001/88
(GADHERA) 		2618005000NRG23130120230311724 13/01/2023 Jinder Kaur 2618005WL013512 Jinder Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406926 JINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
468 KHERA PB-18-005-031-001/90
(GADHERA) 		2618005000NRG23130120230311726 13/01/2023 Charnjit kaur 2618005WL013512 Charnjit kaur 00354 PUNB0059800 846 846 Processed 21/01/2023 8098407512 CHARANJIT KAUR W/O LATE BALDEV SINGH PUNJAB NATIONAL BANK(508568)
469 KHERA PB-18-005-031-001/98
(GADHERA) 		2618005000NRG23130120230311727 13/01/2023 Saroj Bala 2618005WL013512 Saroj Bala 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406928 SAROJ BALA ICICI BANK LTD(508534)
470 KHERA PB-18-005-046-001/107
(KASUMBRI) 		2618005000NRG23130120230311762 13/01/2023 JAGDISH SINGH 2618005WL013514 JAGDISH SINGH 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407194 JAGDISH KAUR ICICI BANK LTD(508534)
471 KHERA PB-18-005-046-001/112
(KASUMBRI) 		2618005000NRG23130120230311766 13/01/2023 Ranjit Kaur 2618005WL013514 Ranjit Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407520 RANJIT KAUR W/O RAVINDER SINGHJ PUNJAB NATIONAL BANK(508568)
472 KHERA PB-18-005-046-001/114
(KASUMBRI) 		2618005000NRG23130120230311767 13/01/2023 Kako Kaur 2618005WL013514 Kako Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407195 KAKO KAUR W/O PREM SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
473 KHERA PB-18-005-046-001/117
(KASUMBRI) 		2618005000NRG23130120230311768 13/01/2023 Baljinder Kaur 2618005WL013514 Baljinder Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406998 BALJINDER KAUR WO MALAVA SINGH PUNJAB NATIONAL BANK(508568)
474 KHERA PB-18-005-046-001/122
(KASUMBRI) 		2618005000NRG23130120230311770 13/01/2023 Paramjit Kaur 2618005WL013514 Paramjit Kaur 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098406999 PARAMJIT KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
475 KHERA PB-18-005-046-001/123
(KASUMBRI) 		2618005000NRG23130120230311771 13/01/2023 Rajinder Kaur 2618005WL013514 Rajinder Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406990 RAJINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
476 KHERA PB-18-005-046-001/124
(KASUMBRI) 		2618005000NRG23130120230311772 13/01/2023 Gian Kaur 2618005WL013514 Gian Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406871 GIAN KAUR W/O BHAG SINGH &CDPO PUNJAB NATIONAL BANK(508568)
477 KHERA PB-18-005-046-001/133
(KASUMBRI) 		2618005000NRG23130120230311777 13/01/2023 Sukhdeep Kaur 2618005WL013514 Sukhdeep Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406864 SUKHDEEP KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
478 KHERA PB-18-005-046-001/144
(KASUMBRI) 		2618005000NRG23130120230311785 13/01/2023 Karamjit Kaur 2618005WL013514 Karamjit Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406996 KARAMJEET KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
479 KHERA PB-18-005-046-001/154
(KASUMBRI) 		2618005000NRG23130120230311787 13/01/2023 Balwinder Kaur 2618005WL013514 Balwinder Kaur 00354 PUNB0059800 846 846 Processed 21/01/2023 8098406995 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
480 KHERA PB-18-005-046-001/167
(KASUMBRI) 		2618005000NRG23130120230311790 13/01/2023 Jaswant kaur 2618005WL013514 Jaswant kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406872 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
481 KHERA PB-18-005-046-001/19
(KASUMBRI) 		2618005000NRG23130120230311795 13/01/2023 mukhtiar kaur 2618005WL013514 mukhtiar kaur 00354 PUNB0059800 282 282 Processed 21/01/2023 8098406868 MUKHTIAR KAUR W/O SH. AJAIB SINGH V PUNJAB NATIONAL BANK(508568)
482 KHERA PB-18-005-046-001/3
(KASUMBRI) 		2618005000NRG23130120230311796 13/01/2023 gurpreet kaur 2618005WL013514 gurpreet kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406927 GURPREET KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
483 KHERA PB-18-005-046-001/49
(KASUMBRI) 		2618005000NRG23130120230311799 13/01/2023 Jaspal Kaur 2618005WL013514 Jaspal Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098407511 JASPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
484 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG23130120230311800 13/01/2023 Chinder Kaur 2618005WL013514 Chinder Kaur 00354 PUNB0059800 282 282 Processed 21/01/2023 8098406989 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
485 KHERA PB-18-005-046-001/50
(KASUMBRI) 		2618005000NRG23130120230311801 13/01/2023 Labh Kaur 2618005WL013514 Labh Kaur 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098406856 LABH KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
486 KHERA PB-18-005-046-001/53
(KASUMBRI) 		2618005000NRG23130120230311802 13/01/2023 Jasvir Kaur 2618005WL013514 Jasvir Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406859 JASVIR KAUR DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
487 KHERA PB-18-005-046-001/55
(KASUMBRI) 		2618005000NRG23130120230311803 13/01/2023 Jaspal Kaur 2618005WL013514 Jaspal Kaur 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098407156 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
488 KHERA PB-18-005-046-001/59
(KASUMBRI) 		2618005000NRG23130120230311804 13/01/2023 Charnjit Kaur 2618005WL013514 Charnjit Kaur 00354 PUNB0059800 1410 1410 Processed 21/01/2023 8098407521 CHARANJIT AKUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
489 KHERA PB-18-005-046-001/69
(KASUMBRI) 		2618005000NRG23130120230311807 13/01/2023 shinder kaur 2618005WL013514 shinder kaur 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098406919 SINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-046-001/72
(KASUMBRI) 		2618005000NRG23130120230311808 13/01/2023 surinder kaur 2618005WL013514 surinder kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406993 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-046-001/80
(KASUMBRI) 		2618005000NRG23130120230311810 13/01/2023 Jasvir Kaur 2618005WL013514 Jasvir Kaur 00354 PUNB0059800 1974 1974 Processed 21/01/2023 8098406988 JASVIR KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-046-001/82
(KASUMBRI) 		2618005000NRG23130120230311811 13/01/2023 RUPINDER KAUR 2618005WL013514 RUPINDER KAUR 00354 PUNB0059800 564 564 Processed 21/01/2023 8098406863 RUPINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
493 KHERA PB-18-005-046-001/95
(KASUMBRI) 		2618005000NRG23130120230311813 13/01/2023 JASWINDER KAUR 2618005WL013514 JASWINDER KAUR 00354 PUNB0059800 1692 1692 Processed 21/01/2023 8098406920 JASWINDER KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
494 KHERA PB-18-005-046-001/97
(KASUMBRI) 		2618005000NRG23130120230311815 13/01/2023 JARNAIL SINGH 2618005WL013514 JARNAIL SINGH 00354 PUNB0059800 1410 1410 Processed 21/01/2023 8098407510 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG23130120230311905 13/01/2023 Jaswant Kaur 2618005WL013519 Jaswant Kaur 00354 PUNB0059800 1410 1410 Processed 21/01/2023 8098406865 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
496 KHERA PB-18-005-078-001/154
(SAMPELA) 		2618005000NRG23130120230312331 13/01/2023 Multan singh 2618005WL013534 Multan singh 00354 PUNB0059800 1410 1410 Processed 21/01/2023 8098407090 MULTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 165534 165534
497 KHERA PB-18-005-021-001/333
(CHUNNI KHURD) 		2618005000NRG23130120230312154 13/01/2023 Sukhwinder Kaur 2618005WL013530 Sukhwinder Kaur 00354 PUNB0064510 1692 1692 Processed 21/01/2023 8098407093 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
498 KHERA PB-18-005-021-001/81
(CHUNNI KHURD) 		2618005000NRG23130120230312161 13/01/2023 Balwinder Kaur 2618005WL013530 Balwinder Kaur 00354 PUNB0064510 1974 1974 Processed 21/01/2023 8098407091 BALWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
499 KHERA PB-18-005-044-001/12
(KOTLA BAJWARA) 		2618005000NRG23130120230312291 13/01/2023 Harpreet Kaur 2618005WL013533 Harpreet Kaur 00354 PUNB0064510 1974 1974 Processed 21/01/2023 8098407000 HARPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
500 KHERA PB-18-005-020-001/66
(CHUNNI MAJRA) 		2618005000NRG23130120230311679 13/01/2023 Ritu 2618005WL013511 Ritu 00354 PUNB0128000 1974 1974 Processed 21/01/2023 8098407052 RITU D/O RAGHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
501 KHERA PB-18-005-012-001/37
(BASSIAN) 		2618005000NRG23130120230312282 13/01/2023 Paul Singh 2618005WL013532 Paul Singh 00354 PUNB0137710 1883 1883 Processed 21/01/2023 8098407060 PAL SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
502 KHERA PB-18-005-013-002/202
(BALAHRI KALAN) 		2618005000NRG23130120230311561 13/01/2023 Sukhdev Kaur 2618005WL013507 Sukhdev Kaur 00354 PUNB0137710 1410 1410 Processed 21/01/2023 8098407058 SUKHDEV KAUR WO ALADIN PUNJAB NATIONAL BANK(508568)
503 KHERA PB-18-005-013-002/203
(BALAHRI KALAN) 		2618005000NRG23130120230311562 13/01/2023 Miku 2618005WL013507 Miku 00354 PUNB0137710 1128 1128 Processed 21/01/2023 8098407059 MIKU WO MEWA RAM PUNJAB NATIONAL BANK(508568)
504 KHERA PB-18-005-070-001/115
(RASOOL PUR) 		2618005000NRG23130120230311964 13/01/2023 BHINDER KAUR 2618005WL013521 BHINDER KAUR 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407152 BHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
505 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG23130120230311967 13/01/2023 Gurjit Kaur 2618005WL013521 Gurjit Kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407056 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
506 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG23130120230311968 13/01/2023 Rajwinder Kaur 2618005WL013521 Rajwinder Kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407057 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
507 KHERA PB-18-005-070-001/15
(RASOOL PUR) 		2618005000NRG23130120230311969 13/01/2023 AVTAR SINGH 2618005WL013521 AVTAR SINGH 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407151 AVTAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-070-001/154
(RASOOL PUR) 		2618005000NRG23130120230311970 13/01/2023 Lakhwinder Kaur 2618005WL013521 Lakhwinder Kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407062 LAKHWINDER KAUR CANARA BANK(508532)
509 KHERA PB-18-005-070-001/168
(RASOOL PUR) 		2618005000NRG23130120230311975 13/01/2023 Sarbjeet Kaur 2618005WL013521 Sarbjeet Kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407149 SARBJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
510 KHERA PB-18-005-070-001/177
(RASOOL PUR) 		2618005000NRG23130120230311976 13/01/2023 Jaswant Kaur 2618005WL013521 Jaswant Kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407053 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-070-001/30
(RASOOL PUR) 		2618005000NRG23130120230311988 13/01/2023 jaswinder kaur 2618005WL013521 jaswinder kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407054 JASWINDER KAUR WO NIRMEL SINGH PUNJAB NATIONAL BANK(508568)
512 KHERA PB-18-005-070-001/31
(RASOOL PUR) 		2618005000NRG23130120230311989 13/01/2023 Swarn Kaur 2618005WL013521 Swarn Kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407150 SAWARN KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
513 KHERA PB-18-005-070-001/36
(RASOOL PUR) 		2618005000NRG23130120230311991 13/01/2023 Jasvir Kaur 2618005WL013521 Jasvir Kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407092 JASVIR KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-070-001/38
(RASOOL PUR) 		2618005000NRG23130120230311992 13/01/2023 GURDEV KAUR 2618005WL013521 GURDEV KAUR 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407153 GURDEV KAUR DO TELA SINGH PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-070-001/40
(RASOOL PUR) 		2618005000NRG23130120230311993 13/01/2023 Baljeet Kaur 2618005WL013521 Baljeet Kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407148 BALJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
516 KHERA PB-18-005-070-001/46
(RASOOL PUR) 		2618005000NRG23130120230311994 13/01/2023 Shamsher Kaur 2618005WL013521 Shamsher Kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407055 SAMSHER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-070-001/94
(RASOOL PUR) 		2618005000NRG23130120230311997 13/01/2023 Surinder Kaur 2618005WL013521 Surinder Kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407061 MRS SURINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
518 KHERA PB-18-005-081-001/121
(TAJ PURA) 		2618005000NRG23130120230312345 13/01/2023 Harpreet Kaur 2618005WL013535 Harpreet Kaur 00354 PUNB0137710 1974 1974 Processed 21/01/2023 8098407094 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34031 34031
519 KHERA PB-18-005-044-001/38
(KOTLA BAJWARA) 		2618005000NRG23130120230312315 13/01/2023 Gurdev Kaur 2618005WL013533 Gurdev Kaur 00354 PUNB0590600 1974 1974 Processed 21/01/2023 8098407139 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
520 KHERA PB-18-005-081-001/114
(TAJ PURA) 		2618005000NRG23130120230312343 13/01/2023 Rajni bala 2618005WL013535 Rajni bala 00415 SBIN0017008 1974 1974 Processed 21/01/2023 8098407336 RAJNI BALA HDFC BANK LTD(607152)
521 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG23130120230312347 13/01/2023 Akbar 2618005WL013535 Akbar 00415 SBIN0017008 1692 1692 Processed 21/01/2023 8098407399 AKBAR CANARA BANK(508532)
SubTotal 3666 3666
522 KHERA PB-18-005-013-001/269
(BALAHRI KALAN) 		2618005000NRG23130120230311548 13/01/2023 Jasvir Kaur 2618005WL013507 Jasvir Kaur 00415 SBIN0017014 1974 1974 Processed 21/01/2023 8098407380 JASVIR KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-020-001/121
(CHUNNI MAJRA) 		2618005000NRG23130120230311655 13/01/2023 Darshna kaur 2618005WL013511 Darshna kaur 00415 SBIN0017014 282 282 Processed 21/01/2023 8098407385 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
524 KHERA PB-18-005-046-001/111
(KASUMBRI) 		2618005000NRG23130120230311765 13/01/2023 kuldeep kaur 2618005WL013514 kuldeep kaur 00415 SBIN0017014 1974 1974 Processed 21/01/2023 8098407379 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
525 KHERA PB-18-005-046-001/127
(KASUMBRI) 		2618005000NRG23130120230311773 13/01/2023 surinder Kaur 2618005WL013514 surinder Kaur 00415 SBIN0017014 1974 1974 Processed 21/01/2023 8098407382 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
526 KHERA PB-18-005-046-001/138
(KASUMBRI) 		2618005000NRG23130120230311780 13/01/2023 Amarjit Kaur 2618005WL013514 Amarjit Kaur 00415 SBIN0017014 846 846 Processed 21/01/2023 8098407386 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
527 KHERA PB-18-005-046-001/139
(KASUMBRI) 		2618005000NRG23130120230311781 13/01/2023 Paramjit Kaur 2618005WL013514 Paramjit Kaur 00415 SBIN0017014 1974 1974 Processed 21/01/2023 8098407387 PARMJIT KAUR ICICI BANK LTD(508534)
528 KHERA PB-18-005-046-001/143
(KASUMBRI) 		2618005000NRG23130120230311784 13/01/2023 Randeep kaur 2618005WL013514 Randeep kaur 00415 SBIN0017014 1974 1974 Processed 21/01/2023 8098407389 RANDEEP KAUR W/O DILBAG SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
529 KHERA PB-18-005-046-001/170
(KASUMBRI) 		2618005000NRG23130120230311793 13/01/2023 Jaswinder singh 2618005WL013514 Jaswinder singh 00415 SBIN0017014 1974 1974 Processed 21/01/2023 8098407338 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
530 KHERA PB-18-005-063-001/164
(PATTON) 		2618005000NRG23130120230311875 13/01/2023 Jasvir kaur 2618005WL013518 Jasvir kaur 00415 SBIN0017014 1974 1974 Processed 21/01/2023 8098407337 JASVIR KAUR PUNJAB & SIND BANK(607087)
531 KHERA PB-18-005-071-001/95
(RAJINDER GARH) 		2618005000NRG23130120230311961 13/01/2023 Kamaljeet Kaur 2618005WL013520 Kamaljeet Kaur 00415 SBIN0017014 1974 1974 Processed 21/01/2023 8098407394 KAMALJEET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 16920 16920
532 KHERA PB-18-005-080-001/32
(SHAMSHER NAGAR) 		2618005000NRG23130120230312008 13/01/2023 rattan singh 2618005WL013522 rattan singh 00415 SBIN0050087 1974 1974 Processed 21/01/2023 8098407171 RATTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
533 KHERA PB-18-005-003-001/6
(BHAIRON PUR) 		2618005000NRG23130120230311636 13/01/2023 Jaswinder Kaur 2618005WL013510 Jaswinder Kaur 00415 SBIN0050129 1974 1974 Processed 21/01/2023 8098407230 JASWINDER KAUR CANARA BANK(508532)
534 KHERA PB-18-005-031-001/59
(GADHERA) 		2618005000NRG23130120230311714 13/01/2023 Jaspreet Kaur 2618005WL013512 Jaspreet Kaur 00415 SBIN0050129 1692 1692 Processed 21/01/2023 8098407119 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
535 KHERA PB-18-005-044-001/208
(KOTLA BAJWARA) 		2618005000NRG23130120230312299 13/01/2023 Gian Kaur 2618005WL013533 Gian Kaur 00415 SBIN0050129 1974 1974 Processed 21/01/2023 8098407138 MRS GIAN KAUR WO RAM LAL STATE BANK OF INDIA(508548)
536 KHERA PB-18-005-071-001/27
(RAJINDER GARH) 		2618005000NRG23130120230311941 13/01/2023 Satinder Kaur 2618005WL013520 Satinder Kaur 00415 SBIN0050129 1974 1974 Processed 21/01/2023 8098407381 SATINDER KAUR W/O RANBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7614 7614
537 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG23130120230312134 13/01/2023 Kulwinder Kaur 2618005WL013526 Kulwinder Kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406952 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
538 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG23130120230312137 13/01/2023 manjit kaur 2618005WL013526 manjit kaur 00415 SBIN0050131 564 564 Processed 21/01/2023 8098407120 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
539 KHERA PB-18-005-006-001/59
(BHAGAT PURA) 		2618005000NRG23130120230312138 13/01/2023 Jasvir Chand 2618005WL013526 Jasvir Chand 00415 SBIN0050131 1128 1128 Processed 21/01/2023 8098407067 JASVIR CHAND S/O RAM PARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
540 KHERA PB-18-005-006-001/63
(BHAGAT PURA) 		2618005000NRG23130120230312139 13/01/2023 Baljinder Kaur 2618005WL013526 Baljinder Kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407023 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
541 KHERA PB-18-005-012-001/123
(BASSIAN) 		2618005000NRG23130120230312274 13/01/2023 HARMINDER KAUR 2618005WL013532 HARMINDER KAUR 00415 SBIN0050131 1883 1883 Processed 21/01/2023 8098407022 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
542 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG23130120230312283 13/01/2023 Amarjit Singh 2618005WL013532 Amarjit Singh 00415 SBIN0050131 1883 1883 Processed 21/01/2023 8098407121 AMARJIT KAUR PUNJAB & SIND BANK(607087)
543 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG23130120230312145 13/01/2023 SEEMA RANI 2618005WL013530 SEEMA RANI 00415 SBIN0050131 1410 1410 Rejected 21/01/2023 8098407071 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
544 KHERA PB-18-005-021-001/25
(CHUNNI KHURD) 		2618005000NRG23130120230312149 13/01/2023 prem kaur 2618005WL013530 prem kaur 00415 SBIN0050131 1410 1410 Processed 21/01/2023 8098407494 MRS PREM KAUR PLA 4258 STATE BANK OF INDIA(508548)
545 KHERA PB-18-005-021-001/347
(CHUNNI KHURD) 		2618005000NRG23130120230312155 13/01/2023 sarbjit kaur 2618005WL013530 sarbjit kaur 00415 SBIN0050131 1692 1692 Processed 21/01/2023 8098407080 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
546 KHERA PB-18-005-022-001/102
(CHUNNI KALAN) 		2618005000NRG23130120230312162 13/01/2023 JASWINDER KAUR 2618005WL013530 JASWINDER KAUR 00415 SBIN0050131 1692 1692 Processed 21/01/2023 8098407495 JASWINDER KAUR CANARA BANK(508532)
547 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG23130120230312164 13/01/2023 ROSHNI DEVI 2618005WL013530 ROSHNI DEVI 00415 SBIN0050131 1410 1410 Processed 21/01/2023 8098406881 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
548 KHERA PB-18-005-022-001/229
(CHUNNI KALAN) 		2618005000NRG23130120230312168 13/01/2023 Amar Kaur 2618005WL013530 Amar Kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406961 MRS AMAR KAUR STATE BANK OF INDIA(508548)
549 KHERA PB-18-005-022-001/370
(CHUNNI KALAN) 		2618005000NRG23130120230312173 13/01/2023 Kuldeep Kaur 2618005WL013530 Kuldeep Kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407398 KULDEEP KAUR PUNJAB & SIND BANK(607087)
550 KHERA PB-18-005-022-001/99
(CHUNNI KALAN) 		2618005000NRG23130120230312175 13/01/2023 MANJIT KAUR 2618005WL013530 MANJIT KAUR 00415 SBIN0050131 846 846 Processed 21/01/2023 8098406882 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
551 KHERA PB-18-005-031-001/118
(GADHERA) 		2618005000NRG23130120230311690 13/01/2023 Krishana Devi 2618005WL013512 Krishana Devi 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406883 KRISHNA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-031-001/9
(GADHERA) 		2618005000NRG23130120230311725 13/01/2023 Satpal Singh 2618005WL013512 Satpal Singh 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406886 SATPAL SINGH ICICI BANK LTD(508534)
553 KHERA PB-18-005-039-001/243
(JHAM PUR) 		2618005000NRG23130120230311745 13/01/2023 Jaspal Singh 2618005WL013513 Jaspal Singh 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407036 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
554 KHERA PB-18-005-040-001/24
(KHANPUR BEHLAN) 		2618005000NRG23130120230311820 13/01/2023 Mohinder kaur 2618005WL013515 Mohinder kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406893 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
555 KHERA PB-18-005-046-001/105
(KASUMBRI) 		2618005000NRG23130120230311761 13/01/2023 LAKHVIR KAUR 2618005WL013514 LAKHVIR KAUR 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407172 MRS LAKVIR KAUR STATE BANK OF INDIA(508548)
556 KHERA PB-18-005-046-001/9
(KASUMBRI) 		2618005000NRG23130120230311812 13/01/2023 Karnail Kaur 2618005WL013514 Karnail Kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406974 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG23130120230312378 13/01/2023 MAHINDER KAUR 2618005WL013536 MAHINDER KAUR 00415 SBIN0050131 1692 1692 Processed 21/01/2023 8098406902 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
558 KHERA PB-18-005-061-001/52
(PAMOUR) 		2618005000NRG23130120230312380 13/01/2023 BHADAR SINGH 2618005WL013536 BHADAR SINGH 00415 SBIN0050131 1692 1692 Processed 21/01/2023 8098406903 BAHADAR SINGH PUNJAB & SIND BANK(607087)
559 KHERA PB-18-005-061-001/54
(PAMOUR) 		2618005000NRG23130120230312381 13/01/2023 RANDHIR SINGH 2618005WL013536 RANDHIR SINGH 00415 SBIN0050131 1692 1692 Processed 21/01/2023 8098406963 RANDHIR SINGH HDFC BANK LTD(607152)
560 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG23130120230312383 13/01/2023 KULWANT KAUR 2618005WL013536 KULWANT KAUR 00415 SBIN0050131 564 564 Processed 21/01/2023 8098406904 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
561 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG23130120230312384 13/01/2023 KARMJIT KAUR 2618005WL013536 KARMJIT KAUR 00415 SBIN0050131 1692 1692 Processed 21/01/2023 8098406905 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
562 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG23130120230312385 13/01/2023 RAJINDER KAUR 2618005WL013536 RAJINDER KAUR 00415 SBIN0050131 1692 1692 Processed 21/01/2023 8098406906 RAJINDER KAUR HDFC BANK LTD(607152)
563 KHERA PB-18-005-063-001/12
(PATTON) 		2618005000NRG23130120230311865 13/01/2023 Harjinder Kaur 2618005WL013518 Harjinder Kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406979 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
564 KHERA PB-18-005-063-001/120
(PATTON) 		2618005000NRG23130120230311866 13/01/2023 mandeep kaur 2618005WL013518 mandeep kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407012 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
565 KHERA PB-18-005-063-001/143
(PATTON) 		2618005000NRG23130120230311872 13/01/2023 Jasvir Singh 2618005WL013518 Jasvir Singh 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407283 JASVIR SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
566 KHERA PB-18-005-063-001/32
(PATTON) 		2618005000NRG23130120230311884 13/01/2023 Paramjeet Kaur 2618005WL013518 Paramjeet Kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407390 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
567 KHERA PB-18-005-070-001/163
(RASOOL PUR) 		2618005000NRG23130120230311974 13/01/2023 Asha Rani 2618005WL013521 Asha Rani 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407232 MRS ASHA RANI STATE BANK OF INDIA(508548)
568 KHERA PB-18-005-070-001/223
(RASOOL PUR) 		2618005000NRG23130120230311982 13/01/2023 Parminder singh 2618005WL013521 Parminder singh 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407191 MASTER PARMINDER SINGH STATE BANK OF INDIA(508548)
569 KHERA PB-18-005-081-001/103
(TAJ PURA) 		2618005000NRG23130120230312335 13/01/2023 Anjali Devi 2618005WL013535 Anjali Devi 00415 SBIN0050131 564 564 Processed 21/01/2023 8098407222 ANJALI DEVI W O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
570 KHERA PB-18-005-081-001/11
(TAJ PURA) 		2618005000NRG23130120230312340 13/01/2023 Asha Rani 2618005WL013535 Asha Rani 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407066 MRS ASHA RANI STATE BANK OF INDIA(508548)
571 KHERA PB-18-005-081-001/117
(TAJ PURA) 		2618005000NRG23130120230312344 13/01/2023 Naresh Kumar 2618005WL013535 Naresh Kumar 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407335 MR NARESH KUMAR STATE BANK OF INDIA(508548)
572 KHERA PB-18-005-081-001/15
(TAJ PURA) 		2618005000NRG23130120230312349 13/01/2023 Gurjit kaur 2618005WL013535 Gurjit kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406943 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
573 KHERA PB-18-005-081-001/18
(TAJ PURA) 		2618005000NRG23130120230312351 13/01/2023 Jagir Singh 2618005WL013535 Jagir Singh 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407087 MR JAGIR SINGH STATE BANK OF INDIA(508548)
574 KHERA PB-18-005-081-001/22
(TAJ PURA) 		2618005000NRG23130120230312353 13/01/2023 Gurdev Singh 2618005WL013535 Gurdev Singh 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407423 MR GURDEV SINGH STATE BANK OF INDIA(508548)
575 KHERA PB-18-005-081-001/35
(TAJ PURA) 		2618005000NRG23130120230312355 13/01/2023 usha rani 2618005WL013535 usha rani 00415 SBIN0050131 846 846 Processed 21/01/2023 8098406944 MRS USHA RANI STATE BANK OF INDIA(508548)
576 KHERA PB-18-005-081-001/36
(TAJ PURA) 		2618005000NRG23130120230312356 13/01/2023 Dayal Kaur 2618005WL013535 Dayal Kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406945 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
577 KHERA PB-18-005-081-001/42
(TAJ PURA) 		2618005000NRG23130120230312358 13/01/2023 Binder Kaur 2618005WL013535 Binder Kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406946 MRS BINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
578 KHERA PB-18-005-081-001/45
(TAJ PURA) 		2618005000NRG23130120230312359 13/01/2023 kuldeep kaur 2618005WL013535 kuldeep kaur 00415 SBIN0050131 1410 1410 Processed 21/01/2023 8098406947 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
579 KHERA PB-18-005-081-001/55
(TAJ PURA) 		2618005000NRG23130120230312360 13/01/2023 Jasvir Kaur 2618005WL013535 Jasvir Kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406948 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
580 KHERA PB-18-005-081-001/57
(TAJ PURA) 		2618005000NRG23130120230312361 13/01/2023 Rani 2618005WL013535 Rani 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407192 MRS RANI RANI STATE BANK OF INDIA(508548)
581 KHERA PB-18-005-081-001/6
(TAJ PURA) 		2618005000NRG23130120230312363 13/01/2023 narinderpal singh 2618005WL013535 narinderpal singh 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406949 MR NARINDER PAL SINGH STATE BANK OF INDIA(508548)
582 KHERA PB-18-005-081-001/68
(TAJ PURA) 		2618005000NRG23130120230312364 13/01/2023 rakesh chand 2618005WL013535 rakesh chand 00415 SBIN0050131 1692 1692 Processed 21/01/2023 8098406981 MR RAKESH CHAND STATE BANK OF INDIA(508548)
583 KHERA PB-18-005-081-001/74
(TAJ PURA) 		2618005000NRG23130120230312366 13/01/2023 kamlesh rani 2618005WL013535 kamlesh rani 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407237 KAMLESH RANI PUNJAB GRAMIN BANK(607138)
584 KHERA PB-18-005-081-001/77
(TAJ PURA) 		2618005000NRG23130120230312367 13/01/2023 KARAMJIT KAUR 2618005WL013535 KARAMJIT KAUR 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406950 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
585 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG23130120230312368 13/01/2023 GURMEET KAUR 2618005WL013535 GURMEET KAUR 00415 SBIN0050131 1974 1974 Rejected 21/01/2023 8098407424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 KHERA PB-18-005-081-001/82
(TAJ PURA) 		2618005000NRG23130120230312370 13/01/2023 AMARJIT KAUR 2618005WL013535 AMARJIT KAUR 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098406951 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
587 KHERA PB-18-005-081-001/85
(TAJ PURA) 		2618005000NRG23130120230312371 13/01/2023 Akwinder Kaur 2618005WL013535 Akwinder Kaur 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407016 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
588 KHERA PB-18-005-081-001/96
(TAJ PURA) 		2618005000NRG23130120230312375 13/01/2023 Murti Devi 2618005WL013535 Murti Devi 00415 SBIN0050131 1974 1974 Processed 21/01/2023 8098407238 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 90622 90622
589 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG23130120230311571 13/01/2023 Joga Singh 2618005WL013508 Joga Singh 00415 SBIN0050413 282 282 Processed 21/01/2023 8098407428 MR JOGA SINGH STATE BANK OF INDIA(508548)
590 KHERA PB-18-005-004-001/2
(BHAINI KALAN) 		2618005000NRG23130120230311572 13/01/2023 BALBIR KAUR 2618005WL013508 BALBIR KAUR 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407081 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
591 KHERA PB-18-005-004-001/22
(BHAINI KALAN) 		2618005000NRG23130120230311573 13/01/2023 Gurdev Kaur 2618005WL013508 Gurdev Kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407384 GURDEV KAUR W/O MEWA SINGH AXIS BANK(607153)
592 KHERA PB-18-005-004-001/251
(BHAINI KALAN) 		2618005000NRG23130120230311574 13/01/2023 Mandeep Kaur 2618005WL013508 Mandeep Kaur 00415 SBIN0050413 846 846 Processed 21/01/2023 8098407183 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
593 KHERA PB-18-005-004-001/276
(BHAINI KALAN) 		2618005000NRG23130120230311575 13/01/2023 Rimpaljeet Kaur 2618005WL013508 Rimpaljeet Kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407395 MRS RIMPALJEET KAUR STATE BANK OF INDIA(508548)
594 KHERA PB-18-005-004-001/4
(BHAINI KALAN) 		2618005000NRG23130120230311577 13/01/2023 Balwinder Kaur 2618005WL013508 Balwinder Kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407429 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
595 KHERA PB-18-005-004-001/72
(BHAINI KALAN) 		2618005000NRG23130120230311578 13/01/2023 manjit kaur 2618005WL013508 manjit kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407430 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
596 KHERA PB-18-005-004-001/88
(BHAINI KALAN) 		2618005000NRG23130120230311580 13/01/2023 Sukhwinder Kaur 2618005WL013508 Sukhwinder Kaur 00415 SBIN0050413 1692 1692 Processed 21/01/2023 8098407393 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
597 KHERA PB-18-005-011-001/214
(BRASS) 		2618005000NRG23130120230312141 13/01/2023 AKKI 2618005WL013527 AKKI 00415 SBIN0050413 2256 2256 Processed 21/01/2023 8098407431 MRS AKKI STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-011-001/234
(BRASS) 		2618005000NRG23130120230312142 13/01/2023 rani 2618005WL013527 rani 00415 SBIN0050413 1410 1410 Processed 21/01/2023 8098407086 MRS RANI STATE BANK OF INDIA(508548)
599 KHERA PB-18-005-018-001/1
(BHAINI KHURD) 		2618005000NRG23130120230311581 13/01/2023 meena begam 2618005WL013509 meena begam 00415 SBIN0050413 1410 1410 Processed 21/01/2023 8098407447 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
600 KHERA PB-18-005-018-001/13
(BHAINI KHURD) 		2618005000NRG23130120230311582 13/01/2023 Gurcharn Singh 2618005WL013509 Gurcharn Singh 00415 SBIN0050413 1410 1410 Processed 21/01/2023 8098407082 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
601 KHERA PB-18-005-018-001/20
(BHAINI KHURD) 		2618005000NRG23130120230311584 13/01/2023 ranjeet kaur 2618005WL013509 ranjeet kaur 00415 SBIN0050413 846 846 Processed 21/01/2023 8098407396 RAJNEET KAUR PUNJAB & SIND BANK(607087)
602 KHERA PB-18-005-018-001/50
(BHAINI KHURD) 		2618005000NRG23130120230311585 13/01/2023 Dalbara Singh 2618005WL013509 Dalbara Singh 00415 SBIN0050413 1128 1128 Processed 21/01/2023 8098407083 SHRI DALBARA SINGH STATE BANK OF INDIA(508548)
603 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG23130120230311586 13/01/2023 BALJINDER KAUR 2618005WL013509 BALJINDER KAUR 00415 SBIN0050413 1410 1410 Processed 21/01/2023 8098407448 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
604 KHERA PB-18-005-018-001/61
(BHAINI KHURD) 		2618005000NRG23130120230311588 13/01/2023 Sandeep Kaur 2618005WL013509 Sandeep Kaur 00415 SBIN0050413 1410 1410 Processed 21/01/2023 8098407030 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-018-001/62
(BHAINI KHURD) 		2618005000NRG23130120230311589 13/01/2023 Ajaib Singh 2618005WL013509 Ajaib Singh 00415 SBIN0050413 1410 1410 Processed 21/01/2023 8098407028 MR AJIB SINGH STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-018-001/64
(BHAINI KHURD) 		2618005000NRG23130120230311590 13/01/2023 Balbir Kaur 2618005WL013509 Balbir Kaur 00415 SBIN0050413 282 282 Processed 21/01/2023 8098407017 MRS BAL BIR KAUR PLA1173 DSSO FGS STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-018-001/72
(BHAINI KHURD) 		2618005000NRG23130120230311591 13/01/2023 ranjina 2618005WL013509 ranjina 00415 SBIN0050413 282 282 Processed 21/01/2023 8098407084 MRS RAJINA STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-018-001/76
(BHAINI KHURD) 		2618005000NRG23130120230311592 13/01/2023 Dilshad Akhtar 2618005WL013509 Dilshad Akhtar 00415 SBIN0050413 1410 1410 Processed 21/01/2023 8098407174 MR DILSHAD AKHTAR STATE BANK OF INDIA(508548)
609 KHERA PB-18-005-018-001/78
(BHAINI KHURD) 		2618005000NRG23130120230311593 13/01/2023 Ranjeet kaur 2618005WL013509 Ranjeet kaur 00415 SBIN0050413 1410 1410 Processed 21/01/2023 8098407173 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-018-001/79
(BHAINI KHURD) 		2618005000NRG23130120230311594 13/01/2023 Harpreet kaur 2618005WL013509 Harpreet kaur 00415 SBIN0050413 282 282 Processed 21/01/2023 8098407383 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-020-001/128
(CHUNNI MAJRA) 		2618005000NRG23130120230311656 13/01/2023 Dharampal Singh 2618005WL013511 Dharampal Singh 00415 SBIN0050413 1128 1128 Processed 21/01/2023 8098407088 DHARAMPAL SINGH S/O DHANI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
612 KHERA PB-18-005-020-001/142
(CHUNNI MAJRA) 		2618005000NRG23130120230311657 13/01/2023 Satvinder kaur 2618005WL013511 Satvinder kaur 00415 SBIN0050413 1692 1692 Processed 21/01/2023 8098407392 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
613 KHERA PB-18-005-020-001/15
(CHUNNI MAJRA) 		2618005000NRG23130120230311659 13/01/2023 JASVIR KAUR 2618005WL013511 JASVIR KAUR 00415 SBIN0050413 1410 1410 Processed 21/01/2023 8098407449 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
614 KHERA PB-18-005-020-001/17
(CHUNNI MAJRA) 		2618005000NRG23130120230311660 13/01/2023 Roshani 2618005WL013511 Roshani 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407450 MRS ROSHNI WO CHHAJU KHAN STATE BANK OF INDIA(508548)
615 KHERA PB-18-005-020-001/18
(CHUNNI MAJRA) 		2618005000NRG23130120230311661 13/01/2023 KULWANT KAUR 2618005WL013511 KULWANT KAUR 00415 SBIN0050413 564 564 Processed 21/01/2023 8098407451 KULWANT KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
616 KHERA PB-18-005-020-001/19
(CHUNNI MAJRA) 		2618005000NRG23130120230311662 13/01/2023 CHARNJIT KAUR 2618005WL013511 CHARNJIT KAUR 00415 SBIN0050413 282 282 Processed 21/01/2023 8098407479 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
617 KHERA PB-18-005-020-001/22
(CHUNNI MAJRA) 		2618005000NRG23130120230311663 13/01/2023 KAMALJIT KAUR 2618005WL013511 KAMALJIT KAUR 00415 SBIN0050413 1410 1410 Processed 21/01/2023 8098407480 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
618 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG23130120230311664 13/01/2023 DIYA 2618005WL013511 DIYA 00415 SBIN0050413 1410 1410 Processed 21/01/2023 8098407481 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG23130120230311665 13/01/2023 Akbari 2618005WL013511 Akbari 00415 SBIN0050413 1692 1692 Processed 21/01/2023 8098407064 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
620 KHERA PB-18-005-020-001/3
(CHUNNI MAJRA) 		2618005000NRG23130120230311666 13/01/2023 GURMAIL SINGH 2618005WL013511 GURMAIL SINGH 00415 SBIN0050413 1692 1692 Processed 21/01/2023 8098407482 GURMAIL SINGH & KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
621 KHERA PB-18-005-020-001/35
(CHUNNI MAJRA) 		2618005000NRG23130120230311667 13/01/2023 SWARNJIT KAUR 2618005WL013511 SWARNJIT KAUR 00415 SBIN0050413 1128 1128 Processed 21/01/2023 8098407483 SWARNJEET KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
622 KHERA PB-18-005-020-001/41
(CHUNNI MAJRA) 		2618005000NRG23130120230311668 13/01/2023 PINKY 2618005WL013511 PINKY 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407484 MRS PINKY STATE BANK OF INDIA(508548)
623 KHERA PB-18-005-020-001/45
(CHUNNI MAJRA) 		2618005000NRG23130120230311669 13/01/2023 DAVINDER KAUR 2618005WL013511 DAVINDER KAUR 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407485 MRS DEVINDER KAUR STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-020-001/46
(CHUNNI MAJRA) 		2618005000NRG23130120230311670 13/01/2023 KIRPAL KAUR 2618005WL013511 KIRPAL KAUR 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407486 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-020-001/47
(CHUNNI MAJRA) 		2618005000NRG23130120230311671 13/01/2023 Gurdeep Singh 2618005WL013511 Gurdeep Singh 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407141 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
626 KHERA PB-18-005-020-001/52
(CHUNNI MAJRA) 		2618005000NRG23130120230311672 13/01/2023 PINKI 2618005WL013511 PINKI 00415 SBIN0050413 1692 1692 Processed 21/01/2023 8098407487 MRS PINKI W O MANVEER SINGH STATE BANK OF INDIA(508548)
627 KHERA PB-18-005-020-001/54
(CHUNNI MAJRA) 		2618005000NRG23130120230311673 13/01/2023 FARIDA 2618005WL013511 FARIDA 00415 SBIN0050413 1692 1692 Processed 21/01/2023 8098407488 FARIDA W/O JEET KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
628 KHERA PB-18-005-020-001/57
(CHUNNI MAJRA) 		2618005000NRG23130120230311674 13/01/2023 surjit kaur 2618005WL013511 surjit kaur 00415 SBIN0050413 846 846 Processed 21/01/2023 8098407391 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-020-001/58
(CHUNNI MAJRA) 		2618005000NRG23130120230311675 13/01/2023 INDERJIT SINGH 2618005WL013511 INDERJIT SINGH 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407489 INDERJIT KAUR W/O RACHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
630 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG23130120230311676 13/01/2023 GURMAIL KAUR 2618005WL013511 GURMAIL KAUR 00415 SBIN0050413 1692 1692 Processed 21/01/2023 8098407490 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
631 KHERA PB-18-005-020-001/63
(CHUNNI MAJRA) 		2618005000NRG23130120230311677 13/01/2023 GURPREET KAUR 2618005WL013511 GURPREET KAUR 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407491 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-020-001/65
(CHUNNI MAJRA) 		2618005000NRG23130120230311678 13/01/2023 Saleena 2618005WL013511 Saleena 00415 SBIN0050413 846 846 Processed 21/01/2023 8098407168 SALEENA W/O NAWAB KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
633 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG23130120230311680 13/01/2023 KULDEEP KAUR 2618005WL013511 KULDEEP KAUR 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407492 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
634 KHERA PB-18-005-020-001/83
(CHUNNI MAJRA) 		2618005000NRG23130120230311682 13/01/2023 skeela begam 2618005WL013511 skeela begam 00415 SBIN0050413 1692 1692 Processed 21/01/2023 8098407493 SAKILA BEGAM W/O RABIK KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
635 KHERA PB-18-005-039-001/77
(JHAM PUR) 		2618005000NRG23130120230311756 13/01/2023 BALVINDER SINGH 2618005WL013513 BALVINDER SINGH 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407397 KARAM SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
636 KHERA PB-18-005-042-001/108
(KHERI BHAI KI) 		2618005000NRG23130120230311848 13/01/2023 jaspreet kaur 2618005WL013517 jaspreet kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098406894 MRS JASPREET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-042-001/117
(KHERI BHAI KI) 		2618005000NRG23130120230311849 13/01/2023 Karamjeet Kaur 2618005WL013517 Karamjeet Kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407180 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
638 KHERA PB-18-005-042-001/123
(KHERI BHAI KI) 		2618005000NRG23130120230311850 13/01/2023 Bahader Singh 2618005WL013517 Bahader Singh 00415 SBIN0050413 1128 1128 Processed 21/01/2023 8098407177 SHRI BAHADER SINGH STATE BANK OF INDIA(508548)
639 KHERA PB-18-005-042-001/127
(KHERI BHAI KI) 		2618005000NRG23130120230311852 13/01/2023 Sandeep kaur 2618005WL013517 Sandeep kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407181 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
640 KHERA PB-18-005-042-001/141
(KHERI BHAI KI) 		2618005000NRG23130120230311854 13/01/2023 Kamaljit Kaur 2618005WL013517 Kamaljit Kaur 00415 SBIN0050413 564 564 Processed 21/01/2023 8098407179 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
641 KHERA PB-18-005-042-001/16
(KHERI BHAI KI) 		2618005000NRG23130120230311855 13/01/2023 Surjit Kaur 2618005WL013517 Surjit Kaur 00415 SBIN0050413 1692 1692 Processed 21/01/2023 8098406975 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
642 KHERA PB-18-005-042-001/3
(KHERI BHAI KI) 		2618005000NRG23130120230311856 13/01/2023 Baljit Kaur 2618005WL013517 Baljit Kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407178 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG23130120230311857 13/01/2023 jasvir kaur 2618005WL013517 jasvir kaur 00415 SBIN0050413 1692 1692 Processed 21/01/2023 8098406895 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
644 KHERA PB-18-005-042-001/73
(KHERI BHAI KI) 		2618005000NRG23130120230311858 13/01/2023 gurtej kaur 2618005WL013517 gurtej kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098406896 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
645 KHERA PB-18-005-042-001/75
(KHERI BHAI KI) 		2618005000NRG23130120230311859 13/01/2023 Pinki Devi 2618005WL013517 Pinki Devi 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098406958 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
646 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG23130120230311860 13/01/2023 Meenu Kaur 2618005WL013517 Meenu Kaur 00415 SBIN0050413 846 846 Processed 21/01/2023 8098406897 MRS MEENU KAUR STATE BANK OF INDIA(508548)
647 KHERA PB-18-005-071-001/10
(RAJINDER GARH) 		2618005000NRG23130120230311937 13/01/2023 Sukhwinder Singh 2618005WL013520 Sukhwinder Singh 00415 SBIN0050413 564 564 Processed 21/01/2023 8098406940 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
648 KHERA PB-18-005-071-001/3
(RAJINDER GARH) 		2618005000NRG23130120230311942 13/01/2023 Sandeep Kaur 2618005WL013520 Sandeep Kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407388 SANDIP KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
649 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG23130120230311946 13/01/2023 SURINDER KAUR 2618005WL013520 SURINDER KAUR 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098406941 SURINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
650 KHERA PB-18-005-071-001/49
(RAJINDER GARH) 		2618005000NRG23130120230311947 13/01/2023 SWARNJIT KAUR 2618005WL013520 SWARNJIT KAUR 00415 SBIN0050413 282 282 Processed 21/01/2023 8098406942 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-071-001/63
(RAJINDER GARH) 		2618005000NRG23130120230311950 13/01/2023 Manpreet kaur 2618005WL013520 Manpreet kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407063 MANPREET KAUR W/O RAMANDEEP SINGH SATGUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
652 KHERA PB-18-005-071-001/69
(RAJINDER GARH) 		2618005000NRG23130120230311953 13/01/2023 jaswant kaur 2618005WL013520 jaswant kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407024 JASWANT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
653 KHERA PB-18-005-071-001/81
(RAJINDER GARH) 		2618005000NRG23130120230311956 13/01/2023 Manjit Kaur 2618005WL013520 Manjit Kaur 00415 SBIN0050413 282 282 Processed 21/01/2023 8098407182 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
654 KHERA PB-18-005-081-001/17
(TAJ PURA) 		2618005000NRG23130120230312350 13/01/2023 kulwinder Kaur 2618005WL013535 kulwinder Kaur 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407221 KULWINDER KAUR UCO BANK(607066)
655 KHERA PB-18-005-081-001/89
(TAJ PURA) 		2618005000NRG23130120230312372 13/01/2023 Seema Rani 2618005WL013535 Seema Rani 00415 SBIN0050413 1974 1974 Processed 21/01/2023 8098407193 MRS SEEMA RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 98418 98418
656 KHERA PB-18-005-044-001/228
(KOTLA BAJWARA) 		2618005000NRG23130120230312308 13/01/2023 chaman lal 2618005WL013533 chaman lal 00415 SBIN0050591 282 282 Processed 21/01/2023 8098407140 MR CHIMAN LAL STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-044-001/67
(KOTLA BAJWARA) 		2618005000NRG23130120230312320 13/01/2023 Dalvir Kaur 2618005WL013533 Dalvir Kaur 00415 SBIN0050591 1974 1974 Processed 21/01/2023 8098407021 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
658 KHERA PB-18-005-012-001/18
(BASSIAN) 		2618005000NRG23130120230312280 13/01/2023 Amanpreet kaur 2618005WL013532 Amanpreet kaur 00462 UCBA0002970 1614 1614 Processed 21/01/2023 8098407341 AMANPREET KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
659 KHERA PB-18-005-063-001/124
(PATTON) 		2618005000NRG23130120230311867 13/01/2023 surinder kaur 2618005WL013518 surinder kaur 00462 UCBA0002970 1974 1974 Processed 21/01/2023 8098407343 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
660 KHERA PB-18-005-063-001/19
(PATTON) 		2618005000NRG23130120230311881 13/01/2023 Jaswant Kaur 2618005WL013518 Jaswant Kaur 00462 UCBA0002970 1974 1974 Processed 21/01/2023 8098407340 JASWANT KAUR WO BALVIR SINGH UCO BANK(607066)
661 KHERA PB-18-005-063-001/39
(PATTON) 		2618005000NRG23130120230311886 13/01/2023 Charan Kaur 2618005WL013518 Charan Kaur 00462 UCBA0002970 1974 1974 Processed 21/01/2023 8098407344 CHARAN KAUR UCO BANK(607066)
662 KHERA PB-18-005-070-001/236
(RASOOL PUR) 		2618005000NRG23130120230311986 13/01/2023 Gurdeep singh 2618005WL013521 Gurdeep singh 00462 UCBA0002970 1974 1974 Processed 21/01/2023 8098407342 GURDEEP SINGH HDFC BANK LTD(607152)
SubTotal 9510 9510
663 KHERA PB-18-005-001-001/6
(ANAIT PUR) 		2618005000NRG23130120230312002 13/01/2023 Satinderpal Singh 2618005WL013522 Satinderpal Singh 00462 UCBA0002990 1974 1974 Processed 21/01/2023 8098407345 SATINDER PAL SINGH SO GURNAM SINGH UCO BANK(607066)
SubTotal 1974 1974
664 KHERA PB-18-005-001-001/68
(ANAIT PUR) 		2618005000NRG23130120230312003 13/01/2023 sandeep singh 2618005WL013522 sandeep singh 00468 UBIN0560405 1974 1974 Processed 21/01/2023 8098407425 SANDEEP SINGH S/O SAROOP SINGH UNION BANK OF INDIA(508500)
665 KHERA PB-18-005-080-001/18
(SHAMSHER NAGAR) 		2618005000NRG23130120230312007 13/01/2023 Labh singh 2618005WL013522 Labh singh 00468 UBIN0560405 1974 1974 Processed 21/01/2023 8098407170 MR LABH SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
666 KHERA PB-18-005-001-001/48
(ANAIT PUR) 		2618005000NRG23130120230312000 13/01/2023 Vidhya Devi 2618005WL013522 Vidhya Devi 00468 UBIN0821845 564 564 Processed 21/01/2023 8098407333 VIDIA DEVI W/O PIARA SINGH BANK OF BARODA(606985)
SubTotal 564 564
667 KHERA PB-18-005-013-001/11
(BALAHRI KALAN) 		2618005000NRG23130120230311528 13/01/2023 Lakhvir Singh 2618005WL013507 Lakhvir Singh 00468 UBIN0917729 1974 1974 Processed 21/01/2023 8098407478 LAKHVIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 1068625 1068625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_130123APB_FTO_100400 AXIS BANK UTIB0002166 HANSALI 1974
2 KHERA PB2618005_130123APB_FTO_100400 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
3 KHERA PB2618005_130123APB_FTO_100400 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 8178
4 KHERA PB2618005_130123APB_FTO_100400 Bank of India BKID0006585 FATEHGARH SAHIB 1974
5 KHERA PB2618005_130123APB_FTO_100400 Bank of Maharastra MAHB0001492 CHUNNI KALAN 23801
6 KHERA PB2618005_130123APB_FTO_100400 Canara Bank CNRB0003432 CHUNNI KALAN 24534
7 KHERA PB2618005_130123APB_FTO_100400 Canara Bank CNRB0003452 FATEHGARH SAHIB 44556
8 KHERA PB2618005_130123APB_FTO_100400 HDFC HDFC0002767 CHUNI KALAN 3384
9 KHERA PB2618005_130123APB_FTO_100400 HDFC HDFC0003410 BADALI ALA SINGH 10716
10 KHERA PB2618005_130123APB_FTO_100400 HDFC HDFC0003601 Kamali 2256
11 KHERA PB2618005_130123APB_FTO_100400 Indian Bank IDIB000F512 Fatehgarh Sahib 16920
12 KHERA PB2618005_130123APB_FTO_100400 Indian Bank IDIB000S251 Sirhind 7050
13 KHERA PB2618005_130123APB_FTO_100400 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2538
14 KHERA PB2618005_130123APB_FTO_100400 Malwa Gramin Bank SBIN0RRMLGB Badalgarh 1692
15 KHERA PB2618005_130123APB_FTO_100400 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 20304
16 KHERA PB2618005_130123APB_FTO_100400 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 1410
17 KHERA PB2618005_130123APB_FTO_100400 Malwa Gramin Bank SBIN0RRMLGB KHERA 10998
18 KHERA PB2618005_130123APB_FTO_100400 Malwa Gramin Bank SBIN0RRMLGB PAWALA 83802
19 KHERA PB2618005_130123APB_FTO_100400 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 90240
20 KHERA PB2618005_130123APB_FTO_100400 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 7614
21 KHERA PB2618005_130123APB_FTO_100400 Punjab & Sind Bank PSIB0000217 chunni kalan 41081
22 KHERA PB2618005_130123APB_FTO_100400 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 49068
23 KHERA PB2618005_130123APB_FTO_100400 Punjab Gramin Bank PUNB0PGB003 Bhagrana 22560
24 KHERA PB2618005_130123APB_FTO_100400 Punjab Gramin Bank PUNB0PGB003 Khera 21996
25 KHERA PB2618005_130123APB_FTO_100400 Punjab Gramin Bank PUNB0PGB003 Pawala 56526
26 KHERA PB2618005_130123APB_FTO_100400 Punjab Gramin Bank PUNB0PGB003 Pirjain 39762
27 KHERA PB2618005_130123APB_FTO_100400 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4794
28 KHERA PB2618005_130123APB_FTO_100400 Punjab National Bank PUNB0042800 SIRHIND MANDI 14664
29 KHERA PB2618005_130123APB_FTO_100400 Punjab National Bank PUNB0045310 Sirhind 3666
30 KHERA PB2618005_130123APB_FTO_100400 Punjab National Bank PUNB0059800 BADALI ALA SINGH 165534
31 KHERA PB2618005_130123APB_FTO_100400 Punjab National Bank PUNB0064510 Fatehgarh Sahib 5640
32 KHERA PB2618005_130123APB_FTO_100400 Punjab National Bank PUNB0128000 BASANT PURA 1974
33 KHERA PB2618005_130123APB_FTO_100400 Punjab National Bank PUNB0137710 Chunikalan 34031
34 KHERA PB2618005_130123APB_FTO_100400 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1974
35 KHERA PB2618005_130123APB_FTO_100400 State Bank of India SBIN0017008 Jhanjeri 3666
36 KHERA PB2618005_130123APB_FTO_100400 State Bank of India SBIN0017014 Badali Ala Singh 16920
37 KHERA PB2618005_130123APB_FTO_100400 State Bank of India SBIN0050087 SIRHIND MANDI 1974
38 KHERA PB2618005_130123APB_FTO_100400 State Bank of India SBIN0050129 SIRHIND CITY 7614
39 KHERA PB2618005_130123APB_FTO_100400 State Bank of India SBIN0050131 CHUNI KALAN 90622
40 KHERA PB2618005_130123APB_FTO_100400 State Bank of India SBIN0050413 BURASS 98418
41 KHERA PB2618005_130123APB_FTO_100400 State Bank of India SBIN0050591 FATEHGARH SAHIB 2256
42 KHERA PB2618005_130123APB_FTO_100400 UCO Bank UCBA0002970 CHUNNI KALAN 9510
43 KHERA PB2618005_130123APB_FTO_100400 UCO Bank UCBA0002990 Sirhind 1974
44 KHERA PB2618005_130123APB_FTO_100400 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3948
45 KHERA PB2618005_130123APB_FTO_100400 Union Bank of India UBIN0821845 FATEHGARH SAHIB 564
46 KHERA PB2618005_130123APB_FTO_100400 Union Bank of India UBIN0917729 SIRHIND 1974

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