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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:23:16 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_180822APB_FTO_42821
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-18-005-028-001/107
(DHIRPUR) 		2618005000NRG23180820220128081 18/08/2022 Jagir Kaur 2618005WL005763 Jagir Kaur 00032 UTIB0002166 1974 1974 Processed 27/08/2022 4230804765 JAGIR KAUR CANARA BANK(508532)
2 KHERA PB-18-005-028-001/70
(DHIRPUR) 		2618005000NRG23180820220128106 18/08/2022 Chhindo 2618005WL005763 Chhindo 00032 UTIB0002166 1692 1692 Processed 27/08/2022 4230804729 CHINDO W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 KHERA PB-18-005-035-001/92
(HANSALI) 		2618005000NRG23180820220127063 18/08/2022 Avtar Kaur 2618005WL005729 Avtar Kaur 00032 UTIB0002166 1692 1692 Processed 27/08/2022 4230804768 AVTAR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
4 KHERA PB-18-005-055-001/14
(MEHDOODAN) 		2618005000NRG23180820220128488 18/08/2022 Gurwinder Singh 2618005WL005774 Gurwinder Singh 00032 UTIB0002167 2256 2256 Processed 27/08/2022 4230804728 Mr. GURWINDER SINGH BANK OF MAHARASHTRA(607387)
5 KHERA PB-18-005-055-001/24
(MEHDOODAN) 		2618005000NRG23180820220128492 18/08/2022 Ammro Devi 2618005WL005774 Ammro Devi 00032 UTIB0002167 2256 2256 Processed 27/08/2022 4230804732 AMRO DEVI S O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
6 KHERA PB-18-005-055-001/31
(MEHDOODAN) 		2618005000NRG23180820220128495 18/08/2022 Rajinder Kaur 2618005WL005774 Rajinder Kaur 00032 UTIB0002167 1128 1128 Processed 27/08/2022 4230804841 RAJINDER KAUR WO AVTAR SINGH AXIS BANK(607153)
7 KHERA PB-18-005-055-001/71
(MEHDOODAN) 		2618005000NRG23180820220128498 18/08/2022 Jasvir kaur 2618005WL005774 Jasvir kaur 00032 UTIB0002167 2256 2256 Processed 27/08/2022 4230804842 JASWINDER KAUR WO JASVIR RAM AXIS BANK(607153)
8 KHERA PB-18-005-055-001/88
(MEHDOODAN) 		2618005000NRG23180820220128501 18/08/2022 Kuldeep Kaur 2618005WL005774 Kuldeep Kaur 00032 UTIB0002167 2256 2256 Processed 27/08/2022 4230804820 KULDEEPUR KAUR AXIS BANK(607153)
SubTotal 10152 10152
9 KHERA PB-18-005-037-001/16
(ISAR HEL) 		2618005000NRG23180820220127109 18/08/2022 Avtar Singh 2618005WL005732 Avtar Singh 00048 BKID0006585 1974 1974 Processed 27/08/2022 4230804875 AVTAR SINGH S/O KHUSHIA SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
10 KHERA PB-18-005-021-001/242
(CHUNNI KHURD) 		2618005000NRG23180820220128697 18/08/2022 LAKHVIR SINGH 2618005WL005786 LAKHVIR SINGH 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230805033 Mr. LAKHVIR SINGH BANK OF MAHARASHTRA(607387)
11 KHERA PB-18-005-055-001/17
(MEHDOODAN) 		2618005000NRG23180820220128490 18/08/2022 Sewa Ram 2618005WL005774 Sewa Ram 00051 MAHB0001492 2256 2256 Processed 27/08/2022 4230805032 Mr. SEWA RAM BANK OF MAHARASHTRA(607387)
12 KHERA PB-18-005-055-001/7
(MEHDOODAN) 		2618005000NRG23180820220128497 18/08/2022 Mandeep Kaur 2618005WL005774 Mandeep Kaur 00051 MAHB0001492 2256 2256 Processed 27/08/2022 4230805035 Mrs. MANDEEP KAUR WO LAKHVEER SINGH BANK OF MAHARASHTRA(607387)
13 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG23180820220127229 18/08/2022 RAJWANT KAUR 2618005WL005736 RAJWANT KAUR 00051 MAHB0001492 2538 2538 Processed 27/08/2022 4230805034 RAJWANT KAUR HDFC BANK LTD(607152)
14 KHERA PB-18-005-061-001/95
(PAMOUR) 		2618005000NRG23180820220127239 18/08/2022 Baljinder Kaur 2618005WL005736 Baljinder Kaur 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230805037 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
15 KHERA PB-18-005-061-001/98
(PAMOUR) 		2618005000NRG23180820220127240 18/08/2022 Kuldeep Kaur 2618005WL005736 Kuldeep Kaur 00051 MAHB0001492 846 846 Processed 27/08/2022 4230805036 Mrs. KULDIP KAUR BANK OF MAHARASHTRA(607387)
16 KHERA PB-18-005-077-001/122
(SAR KAPRA) 		2618005000NRG23180820220127307 18/08/2022 Jagir Singh 2618005WL005741 Jagir Singh 00051 MAHB0001492 1974 1974 Processed 27/08/2022 4230805031 Mr. JANGIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 13818 13818
17 KHERA PB-18-005-032-001/127
(GHEL) 		2618005000NRG23180820220128028 18/08/2022 Ranvir Singh 2618005WL005762 Ranvir Singh 00078 CNRB0003432 1692 1692 Processed 27/08/2022 4230804950 RANBIR SINGH CANARA BANK(508532)
18 KHERA PB-18-005-057-001/2
(NANDIALI) 		2618005000NRG23180820220127178 18/08/2022 Bhupinder Singh 2618005WL005734 Bhupinder Singh 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230804944 BHUPINDER SINGH CANARA BANK(508532)
19 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG23180820220127248 18/08/2022 maya 2618005WL005739 maya 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230804940 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
20 KHERA PB-18-005-069-001/118
(RAMPUR) 		2618005000NRG23180820220127249 18/08/2022 Rulda Singh 2618005WL005739 Rulda Singh 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230804941 RULDA SINGH CANARA BANK(508532)
21 KHERA PB-18-005-069-001/29
(RAMPUR) 		2618005000NRG23180820220127263 18/08/2022 Harbans Khan 2618005WL005739 Harbans Khan 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230804942 HARBANS KHAN CANARA BANK(508532)
22 KHERA PB-18-005-069-001/79
(RAMPUR) 		2618005000NRG23180820220127268 18/08/2022 manjit kaur 2618005WL005739 manjit kaur 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230804946 MANJEET KAUR W O HAJARA SINGH BANK OF BARODA(606985)
23 KHERA PB-18-005-069-001/83
(RAMPUR) 		2618005000NRG23180820220127270 18/08/2022 parmjit kaur 2618005WL005739 parmjit kaur 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230804945 PARAMJEET KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
24 KHERA PB-18-005-069-001/92
(RAMPUR) 		2618005000NRG23180820220127273 18/08/2022 balbir kaur 2618005WL005739 balbir kaur 00078 CNRB0003432 1974 1974 Processed 28/08/2022 4230804948 BALBIR KAUR WO DHARAMPLAL SINGH PUNJAB NATIONAL BANK(508568)
25 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG23180820220127274 18/08/2022 JASVIR KAUR 2618005WL005739 JASVIR KAUR 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230804947 JASVIR KAUR HDFC BANK LTD(607152)
26 KHERA PB-18-005-070-001/114
(RASOOL PUR) 		2618005000NRG23180820220128599 18/08/2022 paramjit kaur 2618005WL005780 paramjit kaur 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230804949 PARAMJIT KAUR CANARA BANK(508532)
27 KHERA PB-18-005-077-001/118
(SAR KAPRA) 		2618005000NRG23180820220127304 18/08/2022 Prem Kaur 2618005WL005741 Prem Kaur 00078 CNRB0003432 1974 1974 Processed 27/08/2022 4230804951 PRAME KAUR CANARA BANK(508532)
SubTotal 21432 21432
28 KHERA PB-18-005-028-001/111
(DHIRPUR) 		2618005000NRG23180820220128086 18/08/2022 Surjeet Kaur 2618005WL005763 Surjeet Kaur 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230804956 SURJEET KAUR CANARA BANK(508532)
29 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG23180820220128108 18/08/2022 surinder kaur 2618005WL005763 surinder kaur 00078 CNRB0003452 1128 1128 Rejected 27/08/2022 4230804957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KHERA PB-18-005-069-001/25
(RAMPUR) 		2618005000NRG23180820220127262 18/08/2022 Amarjit Kaur 2618005WL005739 Amarjit Kaur 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230804943 AMARJEET KAUR CANARA BANK(508532)
31 KHERA PB-18-005-072-001/34
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23180820220128618 18/08/2022 sandeep kaur 2618005WL005781 sandeep kaur 00078 CNRB0003452 282 282 Processed 27/08/2022 4230804952 Mrs. Sandeep Kaur INDIAN BANK(607105)
32 KHERA PB-18-005-074-001/1
(SADO MAJRA) 		2618005000NRG23180820220128544 18/08/2022 JAGIR SINGH 2618005WL005778 JAGIR SINGH 00078 CNRB0003452 1974 1974 Processed 27/08/2022 4230804954 JAGIR SINGH CANARA BANK(508532)
33 KHERA PB-18-005-074-001/13
(SADO MAJRA) 		2618005000NRG23180820220128545 18/08/2022 DARSHANA 2618005WL005778 DARSHANA 00078 CNRB0003452 2256 2256 Processed 27/08/2022 4230804953 Mrs. DARSHAN KAUR INDIAN BANK(607105)
34 KHERA PB-18-005-074-001/30
(SADO MAJRA) 		2618005000NRG23180820220128546 18/08/2022 SUKHDEEP KAUR 2618005WL005778 SUKHDEEP KAUR 00078 CNRB0003452 1692 1692 Processed 27/08/2022 4230804955 SUKHDEEP KAUR WO GIYAN SINGH BANK OF INDIA(508505)
SubTotal 11280 11280
35 KHERA PB-18-005-008-001/23
(BHUA KHERI) 		2618005000NRG23180820220127991 18/08/2022 Ranjeet Kaur 2618005WL005761 Ranjeet Kaur 00152 HDFC0002767 1410 1410 Processed 27/08/2022 4230804985 RANJEET KAUR HDFC BANK LTD(607152)
36 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG23180820220127221 18/08/2022 Balwinder Kaur 2618005WL005736 Balwinder Kaur 00152 HDFC0002767 846 846 Processed 27/08/2022 4230804980 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
37 KHERA PB-18-005-069-001/1
(RAMPUR) 		2618005000NRG23180820220127183 18/08/2022 Baljinder Kaur 2618005WL005734 Baljinder Kaur 00152 HDFC0002767 1974 1974 Processed 27/08/2022 4230804976 BALJINDER KAUR HDFC BANK LTD(607152)
38 KHERA PB-18-005-069-001/18
(RAMPUR) 		2618005000NRG23180820220127188 18/08/2022 jaswinder kaur 2618005WL005734 jaswinder kaur 00152 HDFC0002767 1692 1692 Processed 27/08/2022 4230804973 JASWINDER KAUR HDFC BANK LTD(607152)
39 KHERA PB-18-005-069-001/2
(RAMPUR) 		2618005000NRG23180820220127257 18/08/2022 prem singh 2618005WL005739 prem singh 00152 HDFC0002767 1974 1974 Processed 27/08/2022 4230804975 PREM SINGH HDFC BANK LTD(607152)
40 KHERA PB-18-005-069-001/20
(RAMPUR) 		2618005000NRG23180820220127189 18/08/2022 jasvir kaur 2618005WL005734 jasvir kaur 00152 HDFC0002767 1128 1128 Processed 27/08/2022 4230804963 JASVIR KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
41 KHERA PB-18-005-069-001/22
(RAMPUR) 		2618005000NRG23180820220127190 18/08/2022 ranjit kaur 2618005WL005734 ranjit kaur 00152 HDFC0002767 1692 1692 Processed 28/08/2022 4230804965 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
42 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG23180820220127261 18/08/2022 Harpreet Kaur 2618005WL005739 Harpreet Kaur 00152 HDFC0002767 1974 1974 Processed 27/08/2022 4230804977 HARPREET KAUR W O GAGANJEET SINGH BANK OF BARODA(606985)
43 KHERA PB-18-005-069-001/3
(RAMPUR) 		2618005000NRG23180820220127192 18/08/2022 Karnail Kaur 2618005WL005734 Karnail Kaur 00152 HDFC0002767 1692 1692 Processed 27/08/2022 4230804966 KARNAIL KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
44 KHERA PB-18-005-069-001/33
(RAMPUR) 		2618005000NRG23180820220127264 18/08/2022 Jaspal Kaur 2618005WL005739 Jaspal Kaur 00152 HDFC0002767 1974 1974 Processed 27/08/2022 4230804971 JASPAL KAUR W O SUCHA SINGH BANK OF BARODA(606985)
45 KHERA PB-18-005-069-001/36
(RAMPUR) 		2618005000NRG23180820220127193 18/08/2022 karnail kaur 2618005WL005734 karnail kaur 00152 HDFC0002767 1410 1410 Processed 28/08/2022 4230804964 KARNAIL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
46 KHERA PB-18-005-069-001/38
(RAMPUR) 		2618005000NRG23180820220127194 18/08/2022 parmjit kaur 2618005WL005734 parmjit kaur 00152 HDFC0002767 1410 1410 Processed 28/08/2022 4230804961 PARAMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
47 KHERA PB-18-005-069-001/4
(RAMPUR) 		2618005000NRG23180820220127195 18/08/2022 Hardas Singh 2618005WL005734 Hardas Singh 00152 HDFC0002767 282 282 Processed 27/08/2022 4230804962 HARDAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
48 KHERA PB-18-005-069-001/42
(RAMPUR) 		2618005000NRG23180820220127196 18/08/2022 Swarn Kaur 2618005WL005734 Swarn Kaur 00152 HDFC0002767 1974 1974 Processed 27/08/2022 4230804974 SWARAN KAUR W/O GAREEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 KHERA PB-18-005-069-001/49
(RAMPUR) 		2618005000NRG23180820220127197 18/08/2022 Gurmeet Kaur 2618005WL005734 Gurmeet Kaur 00152 HDFC0002767 1692 1692 Processed 27/08/2022 4230804978 GURMEET KAUR HDFC BANK LTD(607152)
50 KHERA PB-18-005-069-001/62
(RAMPUR) 		2618005000NRG23180820220127198 18/08/2022 BHUPINDER KAUR 2618005WL005734 BHUPINDER KAUR 00152 HDFC0002767 1692 1692 Processed 27/08/2022 4230804970 BHUPINDER KAUR W/O JAAGN NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG23180820220127267 18/08/2022 BALJIT KAUR 2618005WL005739 BALJIT KAUR 00152 HDFC0002767 1974 1974 Processed 27/08/2022 4230804959 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG23180820220127269 18/08/2022 MANJIT KAUR 2618005WL005739 MANJIT KAUR 00152 HDFC0002767 1974 1974 Processed 27/08/2022 4230804960 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 KHERA PB-18-005-069-001/9
(RAMPUR) 		2618005000NRG23180820220127199 18/08/2022 jaspal kaur 2618005WL005734 jaspal kaur 00152 HDFC0002767 1410 1410 Processed 27/08/2022 4230804972 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 KHERA PB-18-005-082-001/13
(TIMBER PUR) 		2618005000NRG23180820220127365 18/08/2022 Amandeep Singh 2618005WL005742 Amandeep Singh 00152 HDFC0002767 1692 1692 Processed 27/08/2022 4230804983 AMANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 31866 31866
55 KHERA PB-18-005-041-001/53
(KALE MAJRA) 		2618005000NRG23180820220128727 18/08/2022 manjeet kaur 2618005WL005789 manjeet kaur 00152 HDFC0003410 1410 1410 Processed 27/08/2022 4230804984 MANJEET KAUR HDFC BANK LTD(607152)
56 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG23180820220126331 18/08/2022 CHARANJIT KAUR 2618005WL005697 CHARANJIT KAUR 00152 HDFC0003410 1692 1692 Processed 27/08/2022 4230804968 CHARANJIT KAUR HDFC BANK LTD(607152)
57 KHERA PB-18-005-056-001/34
(MEHMAD PUR) 		2618005000NRG23180820220126338 18/08/2022 Baljinder Singh 2618005WL005697 Baljinder Singh 00152 HDFC0003410 1128 1128 Processed 27/08/2022 4230804967 BALJINDER SINGH HDFC BANK LTD(607152)
58 KHERA PB-18-005-056-001/48
(MEHMAD PUR) 		2618005000NRG23180820220126341 18/08/2022 Harjit Kaur 2618005WL005697 Harjit Kaur 00152 HDFC0003410 1692 1692 Processed 27/08/2022 4230804969 HARJIT KAUR HDFC BANK LTD(607152)
59 KHERA PB-18-005-056-001/81
(MEHMAD PUR) 		2618005000NRG23180820220126344 18/08/2022 Jagtar Kaur 2618005WL005697 Jagtar Kaur 00152 HDFC0003410 1410 1410 Processed 27/08/2022 4230804979 JAGTAR KAUR HDFC BANK LTD(607152)
60 KHERA PB-18-005-061-001/10
(PAMOUR) 		2618005000NRG23180820220127217 18/08/2022 Amrit Kaur 2618005WL005736 Amrit Kaur 00152 HDFC0003410 2538 2538 Processed 27/08/2022 4230804981 AMRIT KAUR HDFC BANK LTD(607152)
61 KHERA PB-18-005-061-001/77
(PAMOUR) 		2618005000NRG23180820220127238 18/08/2022 Jaswinder Singh 2618005WL005736 Jaswinder Singh 00152 HDFC0003410 2538 2538 Processed 27/08/2022 4230804982 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 12408 12408
62 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG23180820220127278 18/08/2022 harjit singh 2618005WL005740 harjit singh 00165 IBKL0001301 1974 1974 Processed 27/08/2022 4230804850 HARJIT SINGH IDBI BANK(607095)
63 KHERA PB-18-005-068-001/22
(RASEEDPUR) 		2618005000NRG23180820220127284 18/08/2022 gurcharnjit singh 2618005WL005740 gurcharnjit singh 00165 IBKL0001301 1974 1974 Processed 27/08/2022 4230804852 Mr. GURCHARANJEET SINGH INDIAN BANK(607105)
64 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG23180820220127288 18/08/2022 RAJINDER KAUR 2618005WL005740 RAJINDER KAUR 00165 IBKL0001301 1974 1974 Processed 27/08/2022 4230804851 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
65 KHERA PB-18-005-028-001/100
(DHIRPUR) 		2618005000NRG23180820220128077 18/08/2022 GYAN KAUR 2618005WL005763 GYAN KAUR 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805013 Mrs. GIAN KAUR INDIAN BANK(607105)
66 KHERA PB-18-005-028-001/101
(DHIRPUR) 		2618005000NRG23180820220128078 18/08/2022 MANJIT KAUR 2618005WL005763 MANJIT KAUR 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805016 Mrs. MANJIT KAUR INDIAN BANK(607105)
67 KHERA PB-18-005-028-001/102
(DHIRPUR) 		2618005000NRG23180820220128079 18/08/2022 papir kaur 2618005WL005763 papir kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805014 Mrs. PAPIR KAUR INDIAN BANK(607105)
68 KHERA PB-18-005-028-001/104
(DHIRPUR) 		2618005000NRG23180820220128080 18/08/2022 harbans kaur 2618005WL005763 harbans kaur 00176 IDIB000F512 846 846 Processed 27/08/2022 4230804990 Mrs. HARBANS KAUR INDIAN BANK(607105)
69 KHERA PB-18-005-028-001/108
(DHIRPUR) 		2618005000NRG23180820220128082 18/08/2022 Charanjit Kaur 2618005WL005763 Charanjit Kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805018 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
70 KHERA PB-18-005-028-001/109
(DHIRPUR) 		2618005000NRG23180820220128083 18/08/2022 Nilam Rani 2618005WL005763 Nilam Rani 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805019 Mrs. NILAM RANI INDIAN BANK(607105)
71 KHERA PB-18-005-028-001/116
(DHIRPUR) 		2618005000NRG23180820220128088 18/08/2022 Naib Singh 2618005WL005763 Naib Singh 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805020 NAIB SINGH SO NASIB SINGH UNION BANK OF INDIA(508500)
72 KHERA PB-18-005-028-001/123
(DHIRPUR) 		2618005000NRG23180820220128091 18/08/2022 Roma Rani 2618005WL005763 Roma Rani 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805021 Mr. HARINDER SINGH INDIAN BANK(607105)
73 KHERA PB-18-005-028-001/7
(DHIRPUR) 		2618005000NRG23180820220128105 18/08/2022 Jagir Kaur 2618005WL005763 Jagir Kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805017 JANGIR KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 KHERA PB-18-005-028-001/8
(DHIRPUR) 		2618005000NRG23180820220128107 18/08/2022 Charn Kaur 2618005WL005763 Charn Kaur 00176 IDIB000F512 1410 1410 Processed 27/08/2022 4230804986 Mrs. CHARAN KAUR INDIAN BANK(607105)
75 KHERA PB-18-005-028-001/86
(DHIRPUR) 		2618005000NRG23180820220128109 18/08/2022 kulwant kaur 2618005WL005763 kulwant kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230804995 Mrs. KULWANT KAUR INDIAN BANK(607105)
76 KHERA PB-18-005-028-001/87
(DHIRPUR) 		2618005000NRG23180820220128110 18/08/2022 amrik kaur 2618005WL005763 amrik kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805009 Mrs. AMRIK KAUR INDIAN BANK(607105)
77 KHERA PB-18-005-028-001/88
(DHIRPUR) 		2618005000NRG23180820220128111 18/08/2022 seema rani 2618005WL005763 seema rani 00176 IDIB000F512 846 846 Processed 27/08/2022 4230805006 Mrs. SEMI RANI INDIAN BANK(607105)
78 KHERA PB-18-005-028-001/90
(DHIRPUR) 		2618005000NRG23180820220128112 18/08/2022 parmjit kaur 2618005WL005763 parmjit kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805008 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
79 KHERA PB-18-005-028-001/91
(DHIRPUR) 		2618005000NRG23180820220128113 18/08/2022 kulwant kaur 2618005WL005763 kulwant kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805007 Mrs. KULWANT KAUR INDIAN BANK(607105)
80 KHERA PB-18-005-028-001/92
(DHIRPUR) 		2618005000NRG23180820220128114 18/08/2022 karnail kaur 2618005WL005763 karnail kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805010 Mr. KARNAIL KAUR INDIAN BANK(607105)
81 KHERA PB-18-005-028-001/93
(DHIRPUR) 		2618005000NRG23180820220128115 18/08/2022 veena rani 2618005WL005763 veena rani 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230805015 Mrs. VEENA RANI INDIAN BANK(607105)
82 KHERA PB-18-005-028-001/94
(DHIRPUR) 		2618005000NRG23180820220128116 18/08/2022 swarn kaur 2618005WL005763 swarn kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805012 Mr. SWARNO INDIAN BANK(607105)
83 KHERA PB-18-005-028-001/99
(DHIRPUR) 		2618005000NRG23180820220128117 18/08/2022 rupa rani 2618005WL005763 rupa rani 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230805011 Mr. ROOPA RANI INDIAN BANK(607105)
84 KHERA PB-18-005-047-001/1
(KOTLA BHAI KA) 		2618005000NRG23180820220127144 18/08/2022 Balvir Kaur 2618005WL005733 Balvir Kaur 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230805003 Mrs. BALBIR KAUR INDIAN BANK(607105)
85 KHERA PB-18-005-047-001/10
(KOTLA BHAI KA) 		2618005000NRG23180820220127145 18/08/2022 Kuldeep Kaur 2618005WL005733 Kuldeep Kaur 00176 IDIB000F512 1128 1128 Processed 27/08/2022 4230804991 Mr. MANJIT SINGH INDIAN BANK(607105)
86 KHERA PB-18-005-047-001/14
(KOTLA BHAI KA) 		2618005000NRG23180820220127146 18/08/2022 Kiran Kaur 2618005WL005733 Kiran Kaur 00176 IDIB000F512 1410 1410 Processed 27/08/2022 4230805005 Mr. PARTAP SINGH INDIAN BANK(607105)
87 KHERA PB-18-005-047-001/15
(KOTLA BHAI KA) 		2618005000NRG23180820220127147 18/08/2022 Sarabjit Kaur 2618005WL005733 Sarabjit Kaur 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230805004 Mr. BHAGAT SINGH INDIAN BANK(607105)
88 KHERA PB-18-005-047-001/17
(KOTLA BHAI KA) 		2618005000NRG23180820220127148 18/08/2022 Sukhjit Kaur 2618005WL005733 Sukhjit Kaur 00176 IDIB000F512 1128 1128 Processed 27/08/2022 4230804999 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
89 KHERA PB-18-005-047-001/21
(KOTLA BHAI KA) 		2618005000NRG23180820220127150 18/08/2022 Mohinder Kaur 2618005WL005733 Mohinder Kaur 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230804987 Mrs. MAHINDER KAUR INDIAN BANK(607105)
90 KHERA PB-18-005-047-001/22
(KOTLA BHAI KA) 		2618005000NRG23180820220127151 18/08/2022 Sarabjit Kaur 2618005WL005733 Sarabjit Kaur 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230804996 Mrs. SARBJEET KAUR INDIAN BANK(607105)
91 KHERA PB-18-005-047-001/27
(KOTLA BHAI KA) 		2618005000NRG23180820220127153 18/08/2022 Satinder Kaur 2618005WL005733 Satinder Kaur 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230805002 Mrs. SATINDER KAUR INDIAN BANK(607105)
92 KHERA PB-18-005-047-001/33
(KOTLA BHAI KA) 		2618005000NRG23180820220127155 18/08/2022 Charnjit kaur 2618005WL005733 Charnjit kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230804997 CHARNJIT KAUR W/O KAMALJIT SIN GH PUNJAB & SIND BANK(607087)
93 KHERA PB-18-005-047-001/36
(KOTLA BHAI KA) 		2618005000NRG23180820220127156 18/08/2022 Akwinder Kaur 2618005WL005733 Akwinder Kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230804998 Mrs. AKWINDER KAUR INDIAN BANK(607105)
94 KHERA PB-18-005-047-001/39
(KOTLA BHAI KA) 		2618005000NRG23180820220127157 18/08/2022 Krishna Devi 2618005WL005733 Krishna Devi 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230804988 Mrs. KRISHNA KAUR INDIAN BANK(607105)
95 KHERA PB-18-005-047-001/41
(KOTLA BHAI KA) 		2618005000NRG23180820220127159 18/08/2022 Harjinder Kaur 2618005WL005733 Harjinder Kaur 00176 IDIB000F512 1692 1692 Processed 27/08/2022 4230804992 Mrs. HARJINDER KAUR INDIAN BANK(607105)
96 KHERA PB-18-005-047-001/48
(KOTLA BHAI KA) 		2618005000NRG23180820220127162 18/08/2022 Gurmeet Kaur 2618005WL005733 Gurmeet Kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230804989 Mrs. GURMEET KAUR INDIAN BANK(607105)
97 KHERA PB-18-005-047-001/50
(KOTLA BHAI KA) 		2618005000NRG23180820220127163 18/08/2022 Parmjeet Kaur 2618005WL005733 Parmjeet Kaur 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230804993 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
98 KHERA PB-18-005-047-001/56
(KOTLA BHAI KA) 		2618005000NRG23180820220127165 18/08/2022 Gurjit Singh 2618005WL005733 Gurjit Singh 00176 IDIB000F512 1974 1974 Processed 27/08/2022 4230804994 Mr. GURJIT SINGH INDIAN BANK(607105)
99 KHERA PB-18-005-047-001/57
(KOTLA BHAI KA) 		2618005000NRG23180820220127166 18/08/2022 Prakash Kaur 2618005WL005733 Prakash Kaur 00176 IDIB000F512 1410 1410 Processed 27/08/2022 4230805000 Mrs. PRAKASH KAUR INDIAN BANK(607105)
100 KHERA PB-18-005-047-001/8
(KOTLA BHAI KA) 		2618005000NRG23180820220127171 18/08/2022 Gurmeet Kaur 2618005WL005733 Gurmeet Kaur 00176 IDIB000F512 1128 1128 Processed 27/08/2022 4230805001 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 62322 62322
101 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG23180820220126984 18/08/2022 Meenu 2618005WL005727 Meenu 00176 IDIB000M304 1692 1692 Processed 27/08/2022 4230804843 Mrs. MEENU . INDIAN BANK(607105)
SubTotal 1692 1692
102 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG23180820220126982 18/08/2022 Muni 2618005WL005727 Muni 00176 IDIB000S251 1974 1974 Processed 27/08/2022 4230805039 Mrs. MUNI . INDIAN BANK(607105)
SubTotal 1974 1974
103 KHERA PB-18-005-008-001/1
(BHUA KHERI) 		2618005000NRG23180820220127984 18/08/2022 jarnail kaur 2618005WL005761 jarnail kaur 00280 SBIN0RRMLGB 846 846 Processed 27/08/2022 4230804609 JARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
104 KHERA PB-18-005-008-001/11
(BHUA KHERI) 		2618005000NRG23180820220127986 18/08/2022 sukhwinder kaur 2618005WL005761 sukhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804915 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHERA PB-18-005-008-001/12
(BHUA KHERI) 		2618005000NRG23180820220127987 18/08/2022 manjit kaur 2618005WL005761 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804914 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHERA PB-18-005-008-001/19
(BHUA KHERI) 		2618005000NRG23180820220127988 18/08/2022 RAJ KAUR 2618005WL005761 RAJ KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804909 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHERA PB-18-005-008-001/20
(BHUA KHERI) 		2618005000NRG23180820220127990 18/08/2022 JARNAIL KAUR 2618005WL005761 JARNAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230804907 JARNAIL KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
108 KHERA PB-18-005-008-001/24
(BHUA KHERI) 		2618005000NRG23180820220127992 18/08/2022 LABH SINGH 2618005WL005761 LABH SINGH 00280 SBIN0RRMLGB 846 846 Processed 27/08/2022 4230804906 LABH SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
109 KHERA PB-18-005-008-001/28
(BHUA KHERI) 		2618005000NRG23180820220127994 18/08/2022 GURPREET KAUR 2618005WL005761 GURPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804913 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHERA PB-18-005-008-001/3
(BHUA KHERI) 		2618005000NRG23180820220127996 18/08/2022 Parmjit Kaur 2618005WL005761 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230804908 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
111 KHERA PB-18-005-008-001/33
(BHUA KHERI) 		2618005000NRG23180820220127997 18/08/2022 PARMJIT KAUR 2618005WL005761 PARMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230804912 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
112 KHERA PB-18-005-008-001/39
(BHUA KHERI) 		2618005000NRG23180820220127998 18/08/2022 BALVIR KAUR 2618005WL005761 BALVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804916 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHERA PB-18-005-008-001/4
(BHUA KHERI) 		2618005000NRG23180820220127999 18/08/2022 kulwant kaur 2618005WL005761 kulwant kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230804610 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
114 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG23180820220128000 18/08/2022 binder kaur 2618005WL005761 binder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804772 BINDER KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
115 KHERA PB-18-005-008-001/48
(BHUA KHERI) 		2618005000NRG23180820220128002 18/08/2022 parmjeet kaur 2618005WL005761 parmjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804835 PARAMJEET KAUR HDFC BANK LTD(607152)
116 KHERA PB-18-005-008-001/5
(BHUA KHERI) 		2618005000NRG23180820220128003 18/08/2022 Akbar Singh 2618005WL005761 Akbar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230804905 AKBAR SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-008-001/55
(BHUA KHERI) 		2618005000NRG23180820220128004 18/08/2022 Jaspal Singh 2618005WL005761 Jaspal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804836 JASPAL SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-008-001/78
(BHUA KHERI) 		2618005000NRG23180820220128011 18/08/2022 Bhago 2618005WL005761 Bhago 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804911 BHGO INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHERA PB-18-005-008-001/9
(BHUA KHERI) 		2618005000NRG23180820220128016 18/08/2022 charanjit kaur 2618005WL005761 charanjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804611 CHARANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
120 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG23180820220126976 18/08/2022 Neena Rani 2618005WL005727 Neena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804918 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG23180820220126978 18/08/2022 MEENA RANI 2618005WL005727 MEENA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804613 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-016-001/29
(BIRO MAJRI) 		2618005000NRG23180820220126981 18/08/2022 manjit kaur 2618005WL005727 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804821 MANJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-016-001/33
(BIRO MAJRI) 		2618005000NRG23180820220126983 18/08/2022 Charnjit Kaur 2618005WL005727 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804832 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
124 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG23180820220126985 18/08/2022 Shingar Singh 2618005WL005727 Shingar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804917 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-025-001/1
(DANGERIAN) 		2618005000NRG23180820220128503 18/08/2022 SATWINDER SINGH 2618005WL005775 SATWINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804903 SATWINDER SINGH S O S SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-025-001/103
(DANGERIAN) 		2618005000NRG23180820220128504 18/08/2022 Parmjit Kaur 2618005WL005775 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804884 PARAMJIT KAUR W O S GURNAM SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-025-001/108
(DANGERIAN) 		2618005000NRG23180820220128505 18/08/2022 Abdul Gufar 2618005WL005775 Abdul Gufar 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804771 ABDUL GUFAR S O SAMSODIN PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-025-001/16
(DANGERIAN) 		2618005000NRG23180820220128510 18/08/2022 Jasvir Kaur 2618005WL005775 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230804890 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
129 KHERA PB-18-005-025-001/23
(DANGERIAN) 		2618005000NRG23180820220128516 18/08/2022 KARNAIL KAUR 2618005WL005775 KARNAIL KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804902 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-025-001/24
(DANGERIAN) 		2618005000NRG23180820220128517 18/08/2022 SURJIT SINGH 2618005WL005775 SURJIT SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804901 SURJIT SINGH S O MAI DITTA SINGH PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-025-001/25
(DANGERIAN) 		2618005000NRG23180820220128518 18/08/2022 Kamla Devi 2618005WL005775 Kamla Devi 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804819 KAMALSH RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-025-001/31
(DANGERIAN) 		2618005000NRG23180820220128520 18/08/2022 Kesar Singh 2618005WL005775 Kesar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804898 KESAR SINGH SINGH PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-025-001/47
(DANGERIAN) 		2618005000NRG23180820220128521 18/08/2022 Pyari Kaur 2618005WL005775 Pyari Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804730 PIAR KAUR W O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-025-001/58
(DANGERIAN) 		2618005000NRG23180820220128526 18/08/2022 Balvir Singh 2618005WL005775 Balvir Singh 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804899 BALBIR SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-025-001/60
(DANGERIAN) 		2618005000NRG23180820220128527 18/08/2022 Nachhattar Kaur 2618005WL005775 Nachhattar Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804734 NACHATTAR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-025-001/64
(DANGERIAN) 		2618005000NRG23180820220128529 18/08/2022 DARSHAN KAUR 2618005WL005775 DARSHAN KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804900 DARSHAN KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-025-001/65
(DANGERIAN) 		2618005000NRG23180820220128530 18/08/2022 TEJA SINGH 2618005WL005775 TEJA SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804880 TEJA SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-025-001/7
(DANGERIAN) 		2618005000NRG23180820220128531 18/08/2022 Jaspal Kaur 2618005WL005775 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804904 JASPAL KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-025-001/77
(DANGERIAN) 		2618005000NRG23180820220128533 18/08/2022 GULJAR KAUR 2618005WL005775 GULJAR KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804626 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-025-001/9
(DANGERIAN) 		2618005000NRG23180820220128534 18/08/2022 Kuldeep Kaur 2618005WL005775 Kuldeep Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804627 KULDEEP KAUR W O S GURMEET SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-035-001/1
(HANSALI) 		2618005000NRG23180820220127031 18/08/2022 Sateya Kaur 2618005WL005729 Sateya Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804628 SATYA KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-035-001/2
(HANSALI) 		2618005000NRG23180820220127039 18/08/2022 Jaswinder Kaur 2618005WL005729 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804629 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-035-001/21
(HANSALI) 		2618005000NRG23180820220127041 18/08/2022 mahinder kaur 2618005WL005729 mahinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804870 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-035-001/22
(HANSALI) 		2618005000NRG23180820220127042 18/08/2022 Surjit Singh 2618005WL005729 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804630 SURJIT SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-035-001/28
(HANSALI) 		2618005000NRG23180820220127044 18/08/2022 Surinder Kaur 2618005WL005729 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804631 SURINDER KAUR PUNJAB & SIND BANK(607087)
146 KHERA PB-18-005-035-001/3
(HANSALI) 		2618005000NRG23180820220127045 18/08/2022 Harinder Kaur 2618005WL005729 Harinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804775 HARINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-035-001/33
(HANSALI) 		2618005000NRG23180820220127046 18/08/2022 Gurmukh Singh 2618005WL005729 Gurmukh Singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230804866 GURMUKH SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-035-001/40
(HANSALI) 		2618005000NRG23180820220127047 18/08/2022 Bimla 2618005WL005729 Bimla 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804774 BIMAL KAUR W O PIARA RAM PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-035-001/44
(HANSALI) 		2618005000NRG23180820220127049 18/08/2022 sandeep kaur 2618005WL005729 sandeep kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804632 SANDEEP KAUR W O JAGANJIT SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG23180820220127051 18/08/2022 ranjit singh 2618005WL005729 ranjit singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804883 RANJEET SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-035-001/51
(HANSALI) 		2618005000NRG23180820220127053 18/08/2022 vidya kaur 2618005WL005729 vidya kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804867 VIDYA KAUR PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-035-001/53
(HANSALI) 		2618005000NRG23180820220127054 18/08/2022 gurmail kaur 2618005WL005729 gurmail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804887 GURMEL KAUR W O S HARPAL SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-035-001/59
(HANSALI) 		2618005000NRG23180820220127055 18/08/2022 Bimal Devi 2618005WL005729 Bimal Devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804784 BIMLA DEVI W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-035-001/62
(HANSALI) 		2618005000NRG23180820220127057 18/08/2022 gyan kaur 2618005WL005729 gyan kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804633 GIAN KAUR W O BIRU RAM PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG23180820220127058 18/08/2022 PARMJIT KAUR 2618005WL005729 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230804776 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
156 KHERA PB-18-005-035-001/72
(HANSALI) 		2618005000NRG23180820220127059 18/08/2022 manjit kaur 2618005WL005729 manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804634 MANJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
157 KHERA PB-18-005-036-001/22
(HARIPUR) 		2618005000NRG23180820220127100 18/08/2022 Kirmaljit Kaur 2618005WL005731 Kirmaljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804766 KIRMALJIT KAUR W O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG23180820220127106 18/08/2022 baljinder singh 2618005WL005732 baljinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804635 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-037-001/14
(ISAR HEL) 		2618005000NRG23180820220127108 18/08/2022 Charn Singh 2618005WL005732 Charn Singh 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804736 CHARN SINGH S/O AJMER SINGH BANK OF INDIA(508505)
160 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG23180820220127110 18/08/2022 Balvir Kaur 2618005WL005732 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804773 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 KHERA PB-18-005-037-001/20
(ISAR HEL) 		2618005000NRG23180820220127111 18/08/2022 gurmeet singh 2618005WL005732 gurmeet singh 00280 SBIN0RRMLGB 1974 1974 Processed 28/08/2022 4230804636 GURMIT SINGH S/O KARORA SINGH PUNJAB NATIONAL BANK(508568)
162 KHERA PB-18-005-037-001/24
(ISAR HEL) 		2618005000NRG23180820220127113 18/08/2022 pritam singh 2618005WL005732 pritam singh 00280 SBIN0RRMLGB 2256 2256 Processed 28/08/2022 4230804735 PRITAMSINGH S/O SH SANT SINGH PUNJAB NATIONAL BANK(508568)
163 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG23180820220127114 18/08/2022 kulwant kaur 2618005WL005732 kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804637 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-037-001/28
(ISAR HEL) 		2618005000NRG23180820220127116 18/08/2022 kulwant kaur 2618005WL005732 kulwant kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804737 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
165 KHERA PB-18-005-037-001/3
(ISAR HEL) 		2618005000NRG23180820220127118 18/08/2022 Sukhpal Singh 2618005WL005732 Sukhpal Singh 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804638 SUKHPAL SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
166 KHERA PB-18-005-037-001/33
(ISAR HEL) 		2618005000NRG23180820220127119 18/08/2022 joginder kaur 2618005WL005732 joginder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804639 JOGINDER KAUR W/O KHUSHIA SINGH BANK OF INDIA(508505)
167 KHERA PB-18-005-037-001/35
(ISAR HEL) 		2618005000NRG23180820220127120 18/08/2022 jaswinder kaur 2618005WL005732 jaswinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804640 JASWINDER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG23180820220127121 18/08/2022 jasvir kaur 2618005WL005732 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804641 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-037-001/37
(ISAR HEL) 		2618005000NRG23180820220127122 18/08/2022 nagar singh 2618005WL005732 nagar singh 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804642 NAGAR SINGH S/O VARIAM SINGH BANK OF INDIA(508505)
170 KHERA PB-18-005-037-001/38
(ISAR HEL) 		2618005000NRG23180820220127123 18/08/2022 balwinder kaur 2618005WL005732 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804643 BALWINDER KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG23180820220127124 18/08/2022 amarjit kaur 2618005WL005732 amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804644 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-037-001/40
(ISAR HEL) 		2618005000NRG23180820220127125 18/08/2022 sukhwiner kaur 2618005WL005732 sukhwiner kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804645 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG23180820220127126 18/08/2022 Amarjit Kaur 2618005WL005732 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804829 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
174 KHERA PB-18-005-037-001/46
(ISAR HEL) 		2618005000NRG23180820220127127 18/08/2022 Guljar Kaur 2618005WL005732 Guljar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804830 GULZAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
175 KHERA PB-18-005-037-001/47
(ISAR HEL) 		2618005000NRG23180820220127128 18/08/2022 Mukhtiar Kaur 2618005WL005732 Mukhtiar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804828 MUKHTIAR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-041-001/25
(KALE MAJRA) 		2618005000NRG23180820220128722 18/08/2022 NICHATAR KAUR 2618005WL005789 NICHATAR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804646 NACHHATTAR KAUR WO RAMCHAND PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-041-001/27
(KALE MAJRA) 		2618005000NRG23180820220128723 18/08/2022 SINDER KAUR 2618005WL005789 SINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804647 SHINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-041-001/35
(KALE MAJRA) 		2618005000NRG23180820220128726 18/08/2022 HARBANS KAUR 2618005WL005789 HARBANS KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230804648 HARBANS KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
179 KHERA PB-18-005-052-001/100
(MATHI) 		2618005000NRG23180820220126259 18/08/2022 gurmeet kaur 2618005WL005696 gurmeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804651 GURMEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-052-001/104
(MATHI) 		2618005000NRG23180820220126260 18/08/2022 sinder kaur 2618005WL005696 sinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804652 SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-052-001/106
(MATHI) 		2618005000NRG23180820220128681 18/08/2022 Balwinder Kaur 2618005WL005785 Balwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804653 BALWINDER KAUR W O SEWA RAM PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-052-001/107
(MATHI) 		2618005000NRG23180820220126261 18/08/2022 Gurdiyal Kaur 2618005WL005696 Gurdiyal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804654 GURDIAL KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
183 KHERA PB-18-005-052-001/108
(MATHI) 		2618005000NRG23180820220126262 18/08/2022 Gurmeet Kaur 2618005WL005696 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804655 GURMEET KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-052-001/111
(MATHI) 		2618005000NRG23180820220126263 18/08/2022 surjit singh 2618005WL005696 surjit singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804656 MR SURJIT SINGH STATE BANK OF INDIA(508548)
185 KHERA PB-18-005-052-001/112
(MATHI) 		2618005000NRG23180820220126264 18/08/2022 amar kaur 2618005WL005696 amar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230804657 AMAR KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
186 KHERA PB-18-005-052-001/113
(MATHI) 		2618005000NRG23180820220126265 18/08/2022 balwinder kaur 2618005WL005696 balwinder kaur 00280 SBIN0RRMLGB 564 564 Processed 27/08/2022 4230804658 BALWINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-052-001/118
(MATHI) 		2618005000NRG23180820220126266 18/08/2022 PARAMJIT KAUR 2618005WL005696 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804661 PARAMJIT KAUR HDFC BANK LTD(607152)
188 KHERA PB-18-005-052-001/119
(MATHI) 		2618005000NRG23180820220128682 18/08/2022 HARJIT KAUR 2618005WL005785 HARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804662 HARJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-052-001/12
(MATHI) 		2618005000NRG23180820220128683 18/08/2022 HARJIT SINGH 2618005WL005785 HARJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804888 HARJIT SINGH S O S.GURDAS SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-052-001/120
(MATHI) 		2618005000NRG23180820220126267 18/08/2022 vins 2618005WL005696 vins 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804663 WINSS SO SOMA PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-052-001/123
(MATHI) 		2618005000NRG23180820220128684 18/08/2022 Parveen Kaur 2618005WL005785 Parveen Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804824 PARVEEN KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-052-001/127
(MATHI) 		2618005000NRG23180820220128686 18/08/2022 Barna Ditt 2618005WL005785 Barna Ditt 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804787 BARANADIT WO JAMASS MASHI PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-052-001/128
(MATHI) 		2618005000NRG23180820220126270 18/08/2022 Dalipo 2618005WL005696 Dalipo 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804785 DALIP KAUR W O AYINAT NASHI PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-052-001/131
(MATHI) 		2618005000NRG23180820220126272 18/08/2022 Satpal Singh 2618005WL005696 Satpal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804786 SATNAM SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-052-001/137
(MATHI) 		2618005000NRG23180820220126274 18/08/2022 Surjit Kaur 2618005WL005696 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804885 SURJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-052-001/139
(MATHI) 		2618005000NRG23180820220126275 18/08/2022 Sarabjeet Kaur 2618005WL005696 Sarabjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804783 SARABJEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-052-001/14
(MATHI) 		2618005000NRG23180820220128687 18/08/2022 CHARNJIT KAUR 2618005WL005785 CHARNJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804664 CHARANJIT KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-052-001/143
(MATHI) 		2618005000NRG23180820220128688 18/08/2022 geeta rani 2618005WL005785 geeta rani 00280 SBIN0RRMLGB 564 564 Processed 27/08/2022 4230804782 GEETA RANI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-052-001/15
(MATHI) 		2618005000NRG23180820220128689 18/08/2022 SWARN KAUR 2618005WL005785 SWARN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804892 SWARAN KAUR W/O S LAKHWINDER S PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-052-001/16
(MATHI) 		2618005000NRG23180820220126284 18/08/2022 GURMAIL KAUR 2618005WL005696 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230804891 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
201 KHERA PB-18-005-052-001/16
(MATHI) 		2618005000NRG23180820220126283 18/08/2022 JOGINDER SINGH 2618005WL005696 JOGINDER SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804869 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-052-001/2
(MATHI) 		2618005000NRG23180820220126295 18/08/2022 Bhag Singh 2618005WL005696 Bhag Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804665 BHAG SINGH S O PANJAB SINGH CDPO PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-052-001/32
(MATHI) 		2618005000NRG23180820220126302 18/08/2022 Charnjit Kaur 2618005WL005696 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804893 CHARANJIT KAUR W/O S SOM NATH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-052-001/34
(MATHI) 		2618005000NRG23180820220128691 18/08/2022 Jaswant Kaur 2618005WL005785 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804894 JASWANT KAUR W O S LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-052-001/34
(MATHI) 		2618005000NRG23180820220126303 18/08/2022 Lashman Singh 2618005WL005696 Lashman Singh 00280 SBIN0RRMLGB 1692 1692 Processed 28/08/2022 4230804769 LACHHMAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
206 KHERA PB-18-005-052-001/35
(MATHI) 		2618005000NRG23180820220128692 18/08/2022 Karmjit Kaur 2618005WL005785 Karmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230804895 KARAMJEET KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
207 KHERA PB-18-005-052-001/36
(MATHI) 		2618005000NRG23180820220126304 18/08/2022 Tarsem Kaur 2618005WL005696 Tarsem Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804897 TARSEM KAUR WO JASVIR SINGH BANK OF BARODA(606985)
208 KHERA PB-18-005-052-001/37
(MATHI) 		2618005000NRG23180820220126305 18/08/2022 Manjit Kaur 2618005WL005696 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804896 MANJIT KAUR W O S NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-052-001/38
(MATHI) 		2618005000NRG23180820220128693 18/08/2022 harjinder kaur 2618005WL005785 harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804666 HARJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-052-001/69
(MATHI) 		2618005000NRG23180820220126311 18/08/2022 PARMJIT SINGH 2618005WL005696 PARMJIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804667 PARAMJIT SINGH S O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-052-001/7
(MATHI) 		2618005000NRG23180820220126312 18/08/2022 Sardara Singh 2618005WL005696 Sardara Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804889 SARDARA SINGH S O S.DIYAL SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-052-001/72
(MATHI) 		2618005000NRG23180820220126313 18/08/2022 Balvir Masih 2618005WL005696 Balvir Masih 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804668 BALVIR WO REMESH MASHI PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-052-001/77
(MATHI) 		2618005000NRG23180820220126315 18/08/2022 HARJIT KAUR 2618005WL005696 HARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804669 HARJIT KAUR STATE BANK OF INDIA(508548)
214 KHERA PB-18-005-052-001/8
(MATHI) 		2618005000NRG23180820220126317 18/08/2022 Gurpreet kaur 2618005WL005696 Gurpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804670 GURPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-052-001/83
(MATHI) 		2618005000NRG23180820220126319 18/08/2022 JASWINDER KAUR 2618005WL005696 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804671 JASPINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-052-001/86
(MATHI) 		2618005000NRG23180820220126321 18/08/2022 SURINDER KAUR 2618005WL005696 SURINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804882 SURINDER KAUR W/O S GURDEEP SI PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-052-001/87
(MATHI) 		2618005000NRG23180820220126322 18/08/2022 KARMJIT KAUR 2618005WL005696 KARMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804673 KARAMJIT KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-052-001/89
(MATHI) 		2618005000NRG23180820220126323 18/08/2022 kulwinder singh 2618005WL005696 kulwinder singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804674 KULWINDER SINGH SO GULZAR SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-052-001/93
(MATHI) 		2618005000NRG23180820220126325 18/08/2022 BALJIT KAUR 2618005WL005696 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804675 BALJIT KAUR W O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-052-001/95
(MATHI) 		2618005000NRG23180820220128696 18/08/2022 MANJIT KAUR 2618005WL005785 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804676 MANJIT KAUR IDBI BANK(607095)
221 KHERA PB-18-005-052-001/97
(MATHI) 		2618005000NRG23180820220126327 18/08/2022 gurmeet kaur 2618005WL005696 gurmeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804677 GURMEET KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-056-001/150
(MEHMAD PUR) 		2618005000NRG23180820220126328 18/08/2022 jasvir kaur 2618005WL005697 jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804678 JASVIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-056-001/40
(MEHMAD PUR) 		2618005000NRG23180820220126339 18/08/2022 Manjit Kaur 2618005WL005697 Manjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804679 MANJIT KAUR PUNJAB & SIND BANK(607087)
224 KHERA PB-18-005-056-001/47
(MEHMAD PUR) 		2618005000NRG23180820220126340 18/08/2022 Jagir Singh 2618005WL005697 Jagir Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804680 MR JAGIR SINGH STATE BANK OF INDIA(508548)
225 KHERA PB-18-005-056-001/62
(MEHMAD PUR) 		2618005000NRG23180820220126343 18/08/2022 Raj Kaur 2618005WL005697 Raj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230804681 RAJ KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
226 KHERA PB-18-005-056-001/84
(MEHMAD PUR) 		2618005000NRG23180820220126345 18/08/2022 SOHAN KHAN 2618005WL005697 SOHAN KHAN 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230804682 MOHAN KHA AND CDPO PUNJAB NATIONAL BANK(508568)
227 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG23180820220128422 18/08/2022 Shinder Kaur 2618005WL005770 Shinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804928 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG23180820220128423 18/08/2022 balwinder kaur 2618005WL005770 balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804713 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG23180820220128428 18/08/2022 Manjeet Kaur 2618005WL005770 Manjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804714 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG23180820220128429 18/08/2022 Gurmail Kaur 2618005WL005770 Gurmail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804935 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG23180820220128431 18/08/2022 BALVIR KAUR 2618005WL005770 BALVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804919 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG23180820220128439 18/08/2022 Kamaljit Kaur 2618005WL005770 Kamaljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804933 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG23180820220128445 18/08/2022 sukhrajwinder kaur 2618005WL005770 sukhrajwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804921 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23180820220128446 18/08/2022 ranjit singh 2618005WL005770 ranjit singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/08/2022 4230804920 JIT SINGH S O SHIV NATH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23180820220128447 18/08/2022 usha rani 2618005WL005770 usha rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804927 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG23180820220128450 18/08/2022 Malagar Singh 2618005WL005770 Malagar Singh 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230804925 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
237 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG23180820220128451 18/08/2022 Mahinder Kaur 2618005WL005770 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804922 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG23180820220128452 18/08/2022 Sher Singh 2618005WL005770 Sher Singh 00280 SBIN0RRMLGB 564 564 Processed 27/08/2022 4230804932 SHER SINGH S O SHIV NATH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-064-001/51
(PIR JAIN) 		2618005000NRG23180820220128454 18/08/2022 Mamta Rani 2618005WL005770 Mamta Rani 00280 SBIN0RRMLGB 1410 1410 Processed 28/08/2022 4230804930 MAMTA RANI PUNJAB NATIONAL BANK(508568)
240 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG23180820220128456 18/08/2022 Angrej Kaur 2618005WL005770 Angrej Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804923 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG23180820220128461 18/08/2022 Parmjit Kaur 2618005WL005770 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804929 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG23180820220128464 18/08/2022 ranjit kaur 2618005WL005770 ranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804924 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG23180820220128465 18/08/2022 sarbjit kaur 2618005WL005770 sarbjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804717 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-072-001/17
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23180820220128616 18/08/2022 rani kaur 2618005WL005781 rani kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/08/2022 4230804886 RANI W O S KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-072-001/39
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23180820220128619 18/08/2022 kuldeep kaur 2618005WL005781 kuldeep kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/08/2022 4230804731 KULDEEP KAUR CANARA BANK(508532)
246 KHERA PB-18-005-075-001/36
(SINDRAN) 		2618005000NRG23180820220128573 18/08/2022 Avtar Singh 2618005WL005779 Avtar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804834 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-075-001/77
(SINDRAN) 		2618005000NRG23180820220128590 18/08/2022 Sudesh Rani 2618005WL005779 Sudesh Rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/08/2022 4230804781 SUDESH RANI W/O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-075-001/78
(SINDRAN) 		2618005000NRG23180820220128591 18/08/2022 Paramjit Kaur 2618005WL005779 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/08/2022 4230804780 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 250698 250698
249 KHERA PB-18-005-061-001/50
(PAMOUR) 		2618005000NRG23180820220127247 18/08/2022 KRISHNA KAUR 2618005WL005738 KRISHNA KAUR 00349 PSIB0000217 282 282 Processed 27/08/2022 4230804687 KRISHANA KAUR PUNJAB & SIND BANK(607087)
250 KHERA PB-18-005-070-001/13
(RASOOL PUR) 		2618005000NRG23180820220128604 18/08/2022 Jaspal Kaur 2618005WL005780 Jaspal Kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804745 JASPAL KAUR PUNJAB & SIND BANK(607087)
251 KHERA PB-18-005-070-001/147
(RASOOL PUR) 		2618005000NRG23180820220128611 18/08/2022 Harpreet Kaur 2618005WL005780 Harpreet Kaur 00349 PSIB0000217 1974 1974 Processed 28/08/2022 4230804748 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
252 KHERA PB-18-005-070-001/153
(RASOOL PUR) 		2618005000NRG23180820220128614 18/08/2022 Binder Kaur 2618005WL005780 Binder Kaur 00349 PSIB0000217 1974 1974 Processed 28/08/2022 4230804746 BINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
253 KHERA PB-18-005-077-001/101
(SAR KAPRA) 		2618005000NRG23180820220127297 18/08/2022 pyari kaur 2618005WL005741 pyari kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804742 PIARI KAUR PUNJAB & SIND BANK(607087)
254 KHERA PB-18-005-077-001/108
(SAR KAPRA) 		2618005000NRG23180820220127298 18/08/2022 Jagwinder Kaur 2618005WL005741 Jagwinder Kaur 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230804749 JAGWINDER KAUR W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
255 KHERA PB-18-005-077-001/111
(SAR KAPRA) 		2618005000NRG23180820220127299 18/08/2022 Bhupinder Kaur 2618005WL005741 Bhupinder Kaur 00349 PSIB0000217 1692 1692 Processed 28/08/2022 4230804743 BHUPINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
256 KHERA PB-18-005-077-001/112
(SAR KAPRA) 		2618005000NRG23180820220127300 18/08/2022 Baljit Kaur 2618005WL005741 Baljit Kaur 00349 PSIB0000217 1974 1974 Processed 28/08/2022 4230804660 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
257 KHERA PB-18-005-077-001/115
(SAR KAPRA) 		2618005000NRG23180820220127302 18/08/2022 PARMJIT KAUR 2618005WL005741 PARMJIT KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804744 PARAMJIT KAUR WO MEVA SINGH PUNJAB & SIND BANK(607087)
258 KHERA PB-18-005-077-001/120
(SAR KAPRA) 		2618005000NRG23180820220127305 18/08/2022 Davinder singh 2618005WL005741 Davinder singh 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804691 DAVINDER SINGH PUNJAB & SIND BANK(607087)
259 KHERA PB-18-005-077-001/128
(SAR KAPRA) 		2618005000NRG23180820220127308 18/08/2022 Jasvir Kaur 2618005WL005741 Jasvir Kaur 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230804701 JASVIR KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
260 KHERA PB-18-005-077-001/14
(SAR KAPRA) 		2618005000NRG23180820220127312 18/08/2022 SANTA KAUR 2618005WL005741 SANTA KAUR 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230804704 SATYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
261 KHERA PB-18-005-077-001/141
(SAR KAPRA) 		2618005000NRG23180820220127313 18/08/2022 RANJIT KAUR 2618005WL005741 RANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804752 RANJIT KAUR PUNJAB & SIND BANK(607087)
262 KHERA PB-18-005-077-001/142
(SAR KAPRA) 		2618005000NRG23180820220127314 18/08/2022 KULDEEP KAUR 2618005WL005741 KULDEEP KAUR 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230804751 KULDEEP KAUR PUNJAB & SIND BANK(607087)
263 KHERA PB-18-005-077-001/22
(SAR KAPRA) 		2618005000NRG23180820220127322 18/08/2022 harbans kaur 2618005WL005741 harbans kaur 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230804741 HARBANS KAUR PUNJAB & SIND BANK(607087)
264 KHERA PB-18-005-077-001/25
(SAR KAPRA) 		2618005000NRG23180820220127323 18/08/2022 ajit singh 2618005WL005741 ajit singh 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804690 JIT SINGH PUNJAB & SIND BANK(607087)
265 KHERA PB-18-005-077-001/26
(SAR KAPRA) 		2618005000NRG23180820220127324 18/08/2022 baljit kaur 2618005WL005741 baljit kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804739 BALJIT KAUR PUNJAB & SIND BANK(607087)
266 KHERA PB-18-005-077-001/27
(SAR KAPRA) 		2618005000NRG23180820220127325 18/08/2022 angrej kaur 2618005WL005741 angrej kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804709 ANGREJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
267 KHERA PB-18-005-077-001/31
(SAR KAPRA) 		2618005000NRG23180820220127327 18/08/2022 gurmeet kaur 2618005WL005741 gurmeet kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804705 GURMIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 KHERA PB-18-005-077-001/34
(SAR KAPRA) 		2618005000NRG23180820220127328 18/08/2022 ramji das 2618005WL005741 ramji das 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804659 RAMJI DAS PUNJAB & SIND BANK(607087)
269 KHERA PB-18-005-077-001/35
(SAR KAPRA) 		2618005000NRG23180820220127329 18/08/2022 swarn kaur 2618005WL005741 swarn kaur 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230804689 SWARAN KAUR PUNJAB & SIND BANK(607087)
270 KHERA PB-18-005-077-001/49
(SAR KAPRA) 		2618005000NRG23180820220127332 18/08/2022 harvinder kaur 2618005WL005741 harvinder kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804688 HARVINDER KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 KHERA PB-18-005-077-001/51
(SAR KAPRA) 		2618005000NRG23180820220127333 18/08/2022 Karnail Kaur 2618005WL005741 Karnail Kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804711 KARNAIL KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
272 KHERA PB-18-005-077-001/52
(SAR KAPRA) 		2618005000NRG23180820220127334 18/08/2022 Rajvir Kaur 2618005WL005741 Rajvir Kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804706 RAJVEER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
273 KHERA PB-18-005-077-001/53
(SAR KAPRA) 		2618005000NRG23180820220127335 18/08/2022 Karnail Kaur 2618005WL005741 Karnail Kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804692 KARNAIL KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
274 KHERA PB-18-005-077-001/72
(SAR KAPRA) 		2618005000NRG23180820220127338 18/08/2022 baljinder kaur 2618005WL005741 baljinder kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804697 BALJINDER KAUR PUNJAB & SIND BANK(607087)
275 KHERA PB-18-005-077-001/73
(SAR KAPRA) 		2618005000NRG23180820220127339 18/08/2022 LOVEPREET KAUR 2618005WL005741 LOVEPREET KAUR 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230804694 LOVEPREET KAUR W/O PARVINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
276 KHERA PB-18-005-077-001/74
(SAR KAPRA) 		2618005000NRG23180820220127340 18/08/2022 LABH SINGH 2618005WL005741 LABH SINGH 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230804695 LABH SINGH PUNJAB & SIND BANK(607087)
277 KHERA PB-18-005-077-001/75
(SAR KAPRA) 		2618005000NRG23180820220127341 18/08/2022 CHARN KAUR 2618005WL005741 CHARN KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804747 CHARAN KAUR PUNJAB & SIND BANK(607087)
278 KHERA PB-18-005-077-001/77
(SAR KAPRA) 		2618005000NRG23180820220127342 18/08/2022 RANJIT KAUR 2618005WL005741 RANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804693 RANJIT KAUR W/O AJIT SINGH PUNJAB & SIND BANK(607087)
279 KHERA PB-18-005-077-001/78
(SAR KAPRA) 		2618005000NRG23180820220127343 18/08/2022 MANJIT KAUR 2618005WL005741 MANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804700 MANJEET KAUR W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 KHERA PB-18-005-077-001/8
(SAR KAPRA) 		2618005000NRG23180820220127345 18/08/2022 Jasvir Kaur 2618005WL005741 Jasvir Kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804750 JASVIR KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
281 KHERA PB-18-005-077-001/82
(SAR KAPRA) 		2618005000NRG23180820220127347 18/08/2022 SUKHWINDER KAUR 2618005WL005741 SUKHWINDER KAUR 00349 PSIB0000217 1410 1410 Processed 28/08/2022 4230804707 SUKHWINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
282 KHERA PB-18-005-077-001/83
(SAR KAPRA) 		2618005000NRG23180820220127348 18/08/2022 CHARNJIT KAUR 2618005WL005741 CHARNJIT KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804702 CHARANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
283 KHERA PB-18-005-077-001/86
(SAR KAPRA) 		2618005000NRG23180820220127349 18/08/2022 MANDEEP KAUR 2618005WL005741 MANDEEP KAUR 00349 PSIB0000217 1974 1974 Processed 28/08/2022 4230804698 MANDEEP KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
284 KHERA PB-18-005-077-001/87
(SAR KAPRA) 		2618005000NRG23180820220127350 18/08/2022 HARPREET KAUR 2618005WL005741 HARPREET KAUR 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230804699 HARPREET KAUR WO KAMALJEET SINGH PUNJAB & SIND BANK(607087)
285 KHERA PB-18-005-077-001/89
(SAR KAPRA) 		2618005000NRG23180820220127351 18/08/2022 SATVIR KAUR 2618005WL005741 SATVIR KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804696 SATVEER KAUR W/O NATH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 KHERA PB-18-005-077-001/90
(SAR KAPRA) 		2618005000NRG23180820220127352 18/08/2022 KULVIR KAUR 2618005WL005741 KULVIR KAUR 00349 PSIB0000217 1692 1692 Processed 27/08/2022 4230804703 KULDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
287 KHERA PB-18-005-077-001/93
(SAR KAPRA) 		2618005000NRG23180820220127353 18/08/2022 HARPREET KAUR 2618005WL005741 HARPREET KAUR 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804708 HARPREET KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
288 KHERA PB-18-005-077-001/94
(SAR KAPRA) 		2618005000NRG23180820220127354 18/08/2022 kuldeep kaur 2618005WL005741 kuldeep kaur 00349 PSIB0000217 1128 1128 Processed 27/08/2022 4230804712 KULDEEP KAUR PUNJAB & SIND BANK(607087)
289 KHERA PB-18-005-077-001/95
(SAR KAPRA) 		2618005000NRG23180820220127355 18/08/2022 gurmail kaur 2618005WL005741 gurmail kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804740 GURMAIL KAUR PUNJAB & SIND BANK(607087)
290 KHERA PB-18-005-077-001/96
(SAR KAPRA) 		2618005000NRG23180820220127356 18/08/2022 kulwinder kaur 2618005WL005741 kulwinder kaur 00349 PSIB0000217 1974 1974 Processed 27/08/2022 4230804710 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 76704 76704
291 KHERA PB-18-005-032-001/106
(GHEL) 		2618005000NRG23180820220128021 18/08/2022 Baljit Kaur 2618005WL005762 Baljit Kaur 00349 PSIB0021161 1410 1410 Processed 27/08/2022 4230804849 BALJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
292 KHERA PB-18-005-052-001/65
(MATHI) 		2618005000NRG23180820220126310 18/08/2022 jaswinder kaur 2618005WL005696 jaswinder kaur 00349 PSIB0021305 1692 1692 Processed 27/08/2022 4230804853 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
293 KHERA PB-18-005-008-001/27
(BHUA KHERI) 		2618005000NRG23180820220127993 18/08/2022 BUTA SINGH 2618005WL005761 BUTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230804778 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHERA PB-18-005-008-001/29
(BHUA KHERI) 		2618005000NRG23180820220127995 18/08/2022 JASWANT KAUR 2618005WL005761 JASWANT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230804910 JASWANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-025-001/21
(DANGERIAN) 		2618005000NRG23180820220128515 18/08/2022 RANDHIR SINGH 2618005WL005775 RANDHIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 28/08/2022 4230804868 RANDHIR SINGH S/O ASHA RAM PUNJAB NATIONAL BANK(508568)
296 KHERA PB-18-005-025-001/54
(DANGERIAN) 		2618005000NRG23180820220128523 18/08/2022 Dharm Singh 2618005WL005775 Dharm Singh 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230804879 DHARAMPAL SINGH SINGH INDUSIND BANK(607189)
297 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG23180820220127043 18/08/2022 Sukhwinder Kaur 2618005WL005729 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 28/08/2022 4230804878 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
298 KHERA PB-18-005-035-001/6
(HANSALI) 		2618005000NRG23180820220127056 18/08/2022 Jarnail Kaur 2618005WL005729 Jarnail Kaur 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4230804876 JARNAIL KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-035-001/9
(HANSALI) 		2618005000NRG23180820220127061 18/08/2022 Sukhwinder Kaur 2618005WL005729 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230804874 SUKHWINDER KAUR W O AMRJIT SINGH PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-052-001/44
(MATHI) 		2618005000NRG23180820220126307 18/08/2022 Rani 2618005WL005696 Rani 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230804844 RANI WO RAJU MASIH PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-052-001/60
(MATHI) 		2618005000NRG23180820220128694 18/08/2022 rato 2618005WL005785 rato 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230804871 RATU W/O HARDEEP MASHI PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-052-001/85
(MATHI) 		2618005000NRG23180820220126320 18/08/2022 JASWINDER KAUR 2618005WL005696 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230804672 JASWINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG23180820220128425 18/08/2022 partap singh 2618005WL005770 partap singh 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230804881 AND BALVIR KAUR PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG23180820220128444 18/08/2022 jasvir kaur 2618005WL005770 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 27/08/2022 4230804934 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-064-001/29
(PIR JAIN) 		2618005000NRG23180820220128448 18/08/2022 Raj Kumar 2618005WL005770 Raj Kumar 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230804715 RAJ . KUMAR PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG23180820220128449 18/08/2022 Karmpal Singh 2618005WL005770 Karmpal Singh 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230804926 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG23180820220128455 18/08/2022 Karamjit Kaur 2618005WL005770 Karamjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230804716 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG23180820220128457 18/08/2022 Baljinder Kaur 2618005WL005770 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/08/2022 4230804931 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG23180820220128462 18/08/2022 usha rani 2618005WL005770 usha rani 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230804777 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
SubTotal 26226 26226
310 KHERA PB-18-005-032-001/1
(GHEL) 		2618005000NRG23180820220128018 18/08/2022 Sardar Kaur 2618005WL005762 Sardar Kaur 00354 PUNB0059800 1410 1410 Processed 28/08/2022 4230804804 SARDAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
311 KHERA PB-18-005-032-001/100
(GHEL) 		2618005000NRG23180820220128019 18/08/2022 Harmeet Kaur 2618005WL005762 Harmeet Kaur 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230804759 HARMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
312 KHERA PB-18-005-032-001/107
(GHEL) 		2618005000NRG23180820220128022 18/08/2022 Nirmal Kaur 2618005WL005762 Nirmal Kaur 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230804812 NIRMAL KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
313 KHERA PB-18-005-032-001/11
(GHEL) 		2618005000NRG23180820220128023 18/08/2022 Jasvir kaur 2618005WL005762 Jasvir kaur 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230804797 JASVIRKAUR WO BALJITSINGH PUNJAB NATIONAL BANK(508568)
314 KHERA PB-18-005-032-001/110
(GHEL) 		2618005000NRG23180820220128024 18/08/2022 Charanjit kaur 2618005WL005762 Charanjit kaur 00354 PUNB0059800 1410 1410 Processed 28/08/2022 4230804811 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
315 KHERA PB-18-005-032-001/114
(GHEL) 		2618005000NRG23180820220128025 18/08/2022 manpreet kaur 2618005WL005762 manpreet kaur 00354 PUNB0059800 1410 1410 Processed 28/08/2022 4230804763 MANPREET KAUR WOGURJIT SINGH PUNJAB NATIONAL BANK(508568)
316 KHERA PB-18-005-032-001/116
(GHEL) 		2618005000NRG23180820220128026 18/08/2022 Manjit Kaur 2618005WL005762 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230804813 MANJIT KAURW/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
317 KHERA PB-18-005-032-001/122
(GHEL) 		2618005000NRG23180820220128027 18/08/2022 gurdeep singh 2618005WL005762 gurdeep singh 00354 PUNB0059800 1128 1128 Processed 28/08/2022 4230804796 GURDEEP SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
318 KHERA PB-18-005-032-001/129
(GHEL) 		2618005000NRG23180820220128029 18/08/2022 Gurmail Singh 2618005WL005762 Gurmail Singh 00354 PUNB0059800 1128 1128 Processed 28/08/2022 4230804795 GURMEL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
319 KHERA PB-18-005-032-001/25
(GHEL) 		2618005000NRG23180820220128050 18/08/2022 Gurdiyal Singh 2618005WL005762 Gurdiyal Singh 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230804806 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
320 KHERA PB-18-005-032-001/27
(GHEL) 		2618005000NRG23180820220128051 18/08/2022 Harjit Kaur 2618005WL005762 Harjit Kaur 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230804805 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
321 KHERA PB-18-005-032-001/3
(GHEL) 		2618005000NRG23180820220128053 18/08/2022 Laxmi 2618005WL005762 Laxmi 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230804801 LAXMI & D.S.W.O PUNJAB NATIONAL BANK(508568)
322 KHERA PB-18-005-032-001/38
(GHEL) 		2618005000NRG23180820220128055 18/08/2022 Nirmal kaur 2618005WL005762 Nirmal kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230804799 NIRMAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
323 KHERA PB-18-005-032-001/39
(GHEL) 		2618005000NRG23180820220128056 18/08/2022 Bhajan Singh 2618005WL005762 Bhajan Singh 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230804794 BHAJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
324 KHERA PB-18-005-032-001/55
(GHEL) 		2618005000NRG23180820220128059 18/08/2022 Kulwant Kau 2618005WL005762 Kulwant Kau 00354 PUNB0059800 846 846 Processed 28/08/2022 4230804803 KULWANT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
325 KHERA PB-18-005-032-001/56
(GHEL) 		2618005000NRG23180820220128060 18/08/2022 Manjit kaur 2618005WL005762 Manjit kaur 00354 PUNB0059800 1128 1128 Processed 28/08/2022 4230804798 MANJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
326 KHERA PB-18-005-032-001/57
(GHEL) 		2618005000NRG23180820220128061 18/08/2022 Jaspal Kaur 2618005WL005762 Jaspal Kaur 00354 PUNB0059800 1410 1410 Processed 28/08/2022 4230804807 JASPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
327 KHERA PB-18-005-032-001/61
(GHEL) 		2618005000NRG23180820220128063 18/08/2022 Charnjit kaur 2618005WL005762 Charnjit kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230804800 CHARANJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
328 KHERA PB-18-005-032-001/71
(GHEL) 		2618005000NRG23180820220128064 18/08/2022 Ajaib kaur 2618005WL005762 Ajaib kaur 00354 PUNB0059800 846 846 Processed 28/08/2022 4230804802 AJAIB KAUR & CDPO PUNJAB NATIONAL BANK(508568)
329 KHERA PB-18-005-032-001/78
(GHEL) 		2618005000NRG23180820220128066 18/08/2022 parminder kaur 2618005WL005762 parminder kaur 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230804809 PARMINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
330 KHERA PB-18-005-032-001/79
(GHEL) 		2618005000NRG23180820220128067 18/08/2022 charnjit kaur 2618005WL005762 charnjit kaur 00354 PUNB0059800 1974 1974 Processed 27/08/2022 4230804792 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
331 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG23180820220127107 18/08/2022 Gurmeet Kaur 2618005WL005732 Gurmeet Kaur 00354 PUNB0059800 1128 1128 Processed 27/08/2022 4230804756 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
332 KHERA PB-18-005-041-001/32
(KALE MAJRA) 		2618005000NRG23180820220128724 18/08/2022 JASVIR KAUR 2618005WL005789 JASVIR KAUR 00354 PUNB0059800 1410 1410 Processed 28/08/2022 4230804810 JASVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
333 KHERA PB-18-005-041-001/34
(KALE MAJRA) 		2618005000NRG23180820220128725 18/08/2022 BHINDER KAUR 2618005WL005789 BHINDER KAUR 00354 PUNB0059800 1410 1410 Rejected 27/08/2022 4230804760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 KHERA PB-18-005-041-001/54
(KALE MAJRA) 		2618005000NRG23180820220128728 18/08/2022 Randhir Kaur 2618005WL005789 Randhir Kaur 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230804793 SMT.RANDHIR KAUR & C.D.P.O. KHERA PUNJAB NATIONAL BANK(508568)
335 KHERA PB-18-005-041-001/57
(KALE MAJRA) 		2618005000NRG23180820220128729 18/08/2022 sohan singh 2618005WL005789 sohan singh 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230804814 SOHAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
336 KHERA PB-18-005-056-001/154
(MEHMAD PUR) 		2618005000NRG23180820220126329 18/08/2022 veer davinder singh 2618005WL005697 veer davinder singh 00354 PUNB0059800 1410 1410 Processed 28/08/2022 4230804762 VIRDAVINDER SINGH SINGH PUNJAB NATIONAL BANK(508568)
337 KHERA PB-18-005-056-001/155
(MEHMAD PUR) 		2618005000NRG23180820220126330 18/08/2022 narinder kaur 2618005WL005697 narinder kaur 00354 PUNB0059800 1692 1692 Processed 27/08/2022 4230804808 NARINDER KAUR PUNJAB & SIND BANK(607087)
338 KHERA PB-18-005-056-001/50
(MEHMAD PUR) 		2618005000NRG23180820220126342 18/08/2022 Balwinder Singh 2618005WL005697 Balwinder Singh 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230804758 BALWINDER SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
339 KHERA PB-18-005-057-001/11
(NANDIALI) 		2618005000NRG23180820220127174 18/08/2022 jatinder singh 2618005WL005734 jatinder singh 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230804757 JATINDER KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
340 KHERA PB-18-005-057-001/6
(NANDIALI) 		2618005000NRG23180820220127181 18/08/2022 Narian Singh 2618005WL005734 Narian Singh 00354 PUNB0059800 1128 1128 Processed 28/08/2022 4230804761 NARIAN SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
341 KHERA PB-18-005-057-001/9
(NANDIALI) 		2618005000NRG23180820220127182 18/08/2022 Shamsher Singh 2618005WL005734 Shamsher Singh 00354 PUNB0059800 1974 1974 Processed 28/08/2022 4230804755 SHAMSHER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
342 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG23180820220128430 18/08/2022 Jaswant Kaur 2618005WL005770 Jaswant Kaur 00354 PUNB0059800 1692 1692 Processed 28/08/2022 4230804764 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
343 KHERA PB-18-005-069-001/156
(RAMPUR) 		2618005000NRG23180820220127252 18/08/2022 Paramjeet Kaur 2618005WL005739 Paramjeet Kaur 00354 PUNB0059800 1974 1974 Processed 27/08/2022 4230804754 PARAMJEET KAUR W O BALDEV SINGH BANK OF BARODA(606985)
SubTotal 54144 54144
344 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG23180820220128098 18/08/2022 Surjit Singh 2618005WL005763 Surjit Singh 00354 PUNB0064510 1974 1974 Processed 28/08/2022 4230804848 SHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
345 KHERA PB-18-005-028-001/36
(DHIRPUR) 		2618005000NRG23180820220128099 18/08/2022 Rajesh Rani 2618005WL005763 Rajesh Rani 00354 PUNB0064510 1974 1974 Processed 27/08/2022 4230804816 RAJESH W/O SATPAL SINGH BANK OF BARODA(606985)
346 KHERA PB-18-005-028-001/5
(DHIRPUR) 		2618005000NRG23180820220128101 18/08/2022 Dalip Kaur 2618005WL005763 Dalip Kaur 00354 PUNB0064510 1692 1692 Processed 27/08/2022 4230804846 DELIP KAUR W/O SARBAN SINGH UCO BANK(607066)
347 KHERA PB-18-005-028-001/65
(DHIRPUR) 		2618005000NRG23180820220128102 18/08/2022 Sardaro 2618005WL005763 Sardaro 00354 PUNB0064510 1974 1974 Processed 28/08/2022 4230804817 SARDARO W O SHAGARA RAM PUNJAB NATIONAL BANK(508568)
348 KHERA PB-18-005-028-001/66
(DHIRPUR) 		2618005000NRG23180820220128103 18/08/2022 Naseeb kaur 2618005WL005763 Naseeb kaur 00354 PUNB0064510 1974 1974 Processed 28/08/2022 4230804845 NASIB KAUR W O GULAM RAM PUNJAB NATIONAL BANK(508568)
349 KHERA PB-18-005-028-001/69
(DHIRPUR) 		2618005000NRG23180820220128104 18/08/2022 Balvir kaur 2618005WL005763 Balvir kaur 00354 PUNB0064510 1692 1692 Processed 28/08/2022 4230804847 BALVIR KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
350 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG23180820220127281 18/08/2022 GURMEJ SINGH 2618005WL005740 GURMEJ SINGH 00354 PUNB0064510 1974 1974 Processed 28/08/2022 4230804815 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
351 KHERA PB-18-005-061-001/23
(PAMOUR) 		2618005000NRG23180820220127224 18/08/2022 JAGDESH CHAND 2618005WL005736 JAGDESH CHAND 00354 PUNB0137710 2256 2256 Processed 28/08/2022 4230804865 JAGDISH CHAND S/O BAUH MAL PUNJAB NATIONAL BANK(508568)
352 KHERA PB-18-005-070-001/10
(RASOOL PUR) 		2618005000NRG23180820220128596 18/08/2022 Guljar Kaur 2618005WL005780 Guljar Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230804855 GULJAR KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
353 KHERA PB-18-005-070-001/116
(RASOOL PUR) 		2618005000NRG23180820220128600 18/08/2022 Amarjit kaur 2618005WL005780 Amarjit kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230804854 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
354 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG23180820220128601 18/08/2022 palwinder kaur 2618005WL005780 palwinder kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230804857 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
355 KHERA PB-18-005-070-001/128
(RASOOL PUR) 		2618005000NRG23180820220128603 18/08/2022 BHOLI 2618005WL005780 BHOLI 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230804859 BHOLI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
356 KHERA PB-18-005-070-001/135
(RASOOL PUR) 		2618005000NRG23180820220128605 18/08/2022 Sarabjit Kaur 2618005WL005780 Sarabjit Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230804860 SARBAJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
357 KHERA PB-18-005-070-001/14
(RASOOL PUR) 		2618005000NRG23180820220128606 18/08/2022 CHRANJIT KAUR 2618005WL005780 CHRANJIT KAUR 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230804856 CHRANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
358 KHERA PB-18-005-070-001/141
(RASOOL PUR) 		2618005000NRG23180820220128607 18/08/2022 Gurmeet Kaur 2618005WL005780 Gurmeet Kaur 00354 PUNB0137710 1974 1974 Processed 27/08/2022 4230804861 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
359 KHERA PB-18-005-070-001/143
(RASOOL PUR) 		2618005000NRG23180820220128608 18/08/2022 Gurmeet Kaur 2618005WL005780 Gurmeet Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230804863 GURMEET KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
360 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG23180820220128609 18/08/2022 Gurjit Kaur 2618005WL005780 Gurjit Kaur 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230804862 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-070-001/15
(RASOOL PUR) 		2618005000NRG23180820220128612 18/08/2022 AVTAR SINGH 2618005WL005780 AVTAR SINGH 00354 PUNB0137710 1974 1974 Processed 28/08/2022 4230804858 AVTAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
362 KHERA PB-18-005-070-001/150
(RASOOL PUR) 		2618005000NRG23180820220128613 18/08/2022 Kuldeep Kaur 2618005WL005780 Kuldeep Kaur 00354 PUNB0137710 1974 1974 Processed 27/08/2022 4230804864 KULDEEP KAUR.W.O.RASHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 23970 23970
363 KHERA PB-18-005-062-001/49
(PATARSI KALAN) 		2618005000NRG23180820220129259 18/08/2022 jaswinder singh 2618005WL005800 jaswinder singh 00354 PUNB0214400 2256 2256 Processed 28/08/2022 4230804753 SUKHPREET KAUR U/G JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
364 KHERA PB-18-005-032-001/29
(GHEL) 		2618005000NRG23180820220128052 18/08/2022 Roshan Lal 2618005WL005762 Roshan Lal 00415 SBIN0017014 1692 1692 Processed 28/08/2022 4230804937 ROSHAN LAL S/O HARI KRISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
365 KHERA PB-18-005-052-001/84
(MATHI) 		2618005000NRG23180820220128695 18/08/2022 harbhajan singh 2618005WL005785 harbhajan singh 00415 SBIN0050087 1692 1692 Processed 27/08/2022 4230805086 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
366 KHERA PB-18-005-021-001/317
(CHUNNI KHURD) 		2618005000NRG23180820220128698 18/08/2022 harmail singh 2618005WL005786 harmail singh 00415 SBIN0050131 2256 2256 Processed 27/08/2022 4230805051 Mr. HARMAIL SINGH SO RAM SINGH BANK OF MAHARASHTRA(607387)
367 KHERA PB-18-005-055-001/82
(MEHDOODAN) 		2618005000NRG23180820220128500 18/08/2022 Jaswinder Kaur 2618005WL005774 Jaswinder Kaur 00415 SBIN0050131 2256 2256 Processed 27/08/2022 4230805025 Mrs. JASWINDER KAUR WO SUKHDEV SINGH BANK OF MAHARASHTRA(607387)
368 KHERA PB-18-005-061-001/21
(PAMOUR) 		2618005000NRG23180820220127223 18/08/2022 JASVIR KAUR 2618005WL005736 JASVIR KAUR 00415 SBIN0050131 2256 2256 Processed 27/08/2022 4230805024 JASVIR SINGH S O SHAMSHER SINGH UCO BANK(607066)
369 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG23180820220127225 18/08/2022 MAHINDER KAUR 2618005WL005736 MAHINDER KAUR 00415 SBIN0050131 1128 1128 Processed 27/08/2022 4230805042 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
370 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG23180820220127245 18/08/2022 KULDEEP KAUR 2618005WL005738 KULDEEP KAUR 00415 SBIN0050131 1692 1692 Processed 27/08/2022 4230805109 KULDEEP KAUR HDFC BANK LTD(607152)
371 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG23180820220127227 18/08/2022 PARMJIT KAUR 2618005WL005736 PARMJIT KAUR 00415 SBIN0050131 282 282 Processed 27/08/2022 4230805093 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
372 KHERA PB-18-005-061-001/54
(PAMOUR) 		2618005000NRG23180820220127228 18/08/2022 RANDHIR SINGH 2618005WL005736 RANDHIR SINGH 00415 SBIN0050131 846 846 Processed 27/08/2022 4230805052 RANDHIR SINGH HDFC BANK LTD(607152)
373 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG23180820220127231 18/08/2022 KULWANT KAUR 2618005WL005736 KULWANT KAUR 00415 SBIN0050131 2538 2538 Processed 27/08/2022 4230805063 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
374 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG23180820220127232 18/08/2022 SWARN KAUR 2618005WL005736 SWARN KAUR 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230804683 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
375 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG23180820220127233 18/08/2022 KARMJIT KAUR 2618005WL005736 KARMJIT KAUR 00415 SBIN0050131 1692 1692 Processed 27/08/2022 4230804684 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
376 KHERA PB-18-005-061-001/61
(PAMOUR) 		2618005000NRG23180820220127234 18/08/2022 RAJINDER KAUR 2618005WL005736 RAJINDER KAUR 00415 SBIN0050131 2538 2538 Processed 27/08/2022 4230805069 RAJINDER KAUR HDFC BANK LTD(607152)
377 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG23180820220127236 18/08/2022 Manjit Kaur 2618005WL005736 Manjit Kaur 00415 SBIN0050131 2256 2256 Processed 27/08/2022 4230804837 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
378 KHERA PB-18-005-061-001/73
(PAMOUR) 		2618005000NRG23180820220127237 18/08/2022 Manjit Kaur 2618005WL005736 Manjit Kaur 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230804818 Mrs. MANJEET KAUR WO BIRDEVINDER SINGH BANK OF MAHARASHTRA(607387)
379 KHERA PB-18-005-077-001/38
(SAR KAPRA) 		2618005000NRG23180820220127331 18/08/2022 Karnail Singh 2618005WL005741 Karnail Singh 00415 SBIN0050131 1974 1974 Processed 27/08/2022 4230805023 KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 25662 25662
380 KHERA PB-18-005-011-001/250
(BRASS) 		2618005000NRG23180820220127205 18/08/2022 karmjit kaur 2618005WL005735 karmjit kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805043 MRS KARAMJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
381 KHERA PB-18-005-011-001/255
(BRASS) 		2618005000NRG23180820220127206 18/08/2022 gurpreet kaur 2618005WL005735 gurpreet kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804612 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
382 KHERA PB-18-005-011-001/261
(BRASS) 		2618005000NRG23180820220127207 18/08/2022 manjit kaur 2618005WL005735 manjit kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805048 MANJEET KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
383 KHERA PB-18-005-011-001/275
(BRASS) 		2618005000NRG23180820220127208 18/08/2022 Jaswinder Kaur 2618005WL005735 Jaswinder Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230804788 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
384 KHERA PB-18-005-011-001/280
(BRASS) 		2618005000NRG23180820220127209 18/08/2022 Sarjit Kaur 2618005WL005735 Sarjit Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804789 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
385 KHERA PB-18-005-011-001/292
(BRASS) 		2618005000NRG23180820220127210 18/08/2022 Shinder Kaur 2618005WL005735 Shinder Kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804838 MRS SHINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
386 KHERA PB-18-005-020-001/108
(CHUNNI MAJRA) 		2618005000NRG23180820220126999 18/08/2022 Amandeep Kaur 2618005WL005728 Amandeep Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804790 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
387 KHERA PB-18-005-020-001/11
(CHUNNI MAJRA) 		2618005000NRG23180820220127000 18/08/2022 POOJA RANI 2618005WL005728 POOJA RANI 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230804614 MRS POOJA RANI STATE BANK OF INDIA(508548)
388 KHERA PB-18-005-020-001/13
(CHUNNI MAJRA) 		2618005000NRG23180820220127005 18/08/2022 Paramjit Kaur 2618005WL005728 Paramjit Kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804615 PARAMJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 KHERA PB-18-005-020-001/16
(CHUNNI MAJRA) 		2618005000NRG23180820220127009 18/08/2022 JASVIR KAUR 2618005WL005728 JASVIR KAUR 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804616 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 KHERA PB-18-005-020-001/19
(CHUNNI MAJRA) 		2618005000NRG23180820220127010 18/08/2022 CHARNJIT KAUR 2618005WL005728 CHARNJIT KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804617 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
391 KHERA PB-18-005-020-001/2
(CHUNNI MAJRA) 		2618005000NRG23180820220127011 18/08/2022 SURINDER KAUR 2618005WL005728 SURINDER KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805028 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
392 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG23180820220127013 18/08/2022 Akbari 2618005WL005728 Akbari 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804873 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
393 KHERA PB-18-005-020-001/29
(CHUNNI MAJRA) 		2618005000NRG23180820220127014 18/08/2022 JANO BEGAM 2618005WL005728 JANO BEGAM 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804618 MRS JANO BEGAM STATE BANK OF INDIA(508548)
394 KHERA PB-18-005-020-001/3
(CHUNNI MAJRA) 		2618005000NRG23180820220127015 18/08/2022 GURMAIL SINGH 2618005WL005728 GURMAIL SINGH 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805097 GURMAIL SINGH & KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
395 KHERA PB-18-005-020-001/33
(CHUNNI MAJRA) 		2618005000NRG23180820220127016 18/08/2022 Baljinder Singh 2618005WL005728 Baljinder Singh 00415 SBIN0050413 846 846 Processed 27/08/2022 4230805044 BALJINDER SINGH S/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
396 KHERA PB-18-005-020-001/35
(CHUNNI MAJRA) 		2618005000NRG23180820220127017 18/08/2022 SWARNJIT KAUR 2618005WL005728 SWARNJIT KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804619 SWARNJEET KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 KHERA PB-18-005-020-001/37
(CHUNNI MAJRA) 		2618005000NRG23180820220127018 18/08/2022 KULWINDER KAUR 2618005WL005728 KULWINDER KAUR 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230804620 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
398 KHERA PB-18-005-020-001/44
(CHUNNI MAJRA) 		2618005000NRG23180820220127019 18/08/2022 Savinder Kaur 2618005WL005728 Savinder Kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805098 SAVINDER KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
399 KHERA PB-18-005-020-001/46
(CHUNNI MAJRA) 		2618005000NRG23180820220127020 18/08/2022 KIRPAL KAUR 2618005WL005728 KIRPAL KAUR 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230804621 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
400 KHERA PB-18-005-020-001/51
(CHUNNI MAJRA) 		2618005000NRG23180820220127021 18/08/2022 MANDEEP KAUR 2618005WL005728 MANDEEP KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804622 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
401 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG23180820220127022 18/08/2022 GURMAIL KAUR 2618005WL005728 GURMAIL KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805096 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
402 KHERA PB-18-005-020-001/61
(CHUNNI MAJRA) 		2618005000NRG23180820220127023 18/08/2022 JOGINDER KAUR 2618005WL005728 JOGINDER KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804623 JOGINDER KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
403 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG23180820220127025 18/08/2022 KULDEEP KAUR 2618005WL005728 KULDEEP KAUR 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230804624 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
404 KHERA PB-18-005-020-001/76
(CHUNNI MAJRA) 		2618005000NRG23180820220127026 18/08/2022 KARNAIL KAUR 2618005WL005728 KARNAIL KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804625 KARNAIL KAUR W/O DARBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
405 KHERA PB-18-005-020-001/97
(CHUNNI MAJRA) 		2618005000NRG23180820220127030 18/08/2022 shera singh 2618005WL005728 shera singh 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230804825 MR SER SINGH STATE BANK OF INDIA(508548)
406 KHERA PB-18-005-042-001/1
(KHERI BHAI KI) 		2618005000NRG23180820220126221 18/08/2022 Jasvir Kaur 2618005WL005695 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805047 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
407 KHERA PB-18-005-042-001/107
(KHERI BHAI KI) 		2618005000NRG23180820220126222 18/08/2022 balwinder kaur 2618005WL005695 balwinder kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805091 MRS BALWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
408 KHERA PB-18-005-042-001/115
(KHERI BHAI KI) 		2618005000NRG23180820220126224 18/08/2022 Jagir Kaur 2618005WL005695 Jagir Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230804831 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
409 KHERA PB-18-005-042-001/14
(KHERI BHAI KI) 		2618005000NRG23180820220126230 18/08/2022 Manjit Kaur 2618005WL005695 Manjit Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805046 MANJEET KAUR IDBI BANK(607095)
410 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG23180820220126238 18/08/2022 Amarjit Kaur 2618005WL005695 Amarjit Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805094 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHERA PB-18-005-042-001/19
(KHERI BHAI KI) 		2618005000NRG23180820220126239 18/08/2022 Jaswinder Kaur 2618005WL005695 Jaswinder Kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230805050 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
412 KHERA PB-18-005-042-001/48
(KHERI BHAI KI) 		2618005000NRG23180820220126245 18/08/2022 Charnjit Kaur 2618005WL005695 Charnjit Kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230804738 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG23180820220126247 18/08/2022 Manjit Kaur 2618005WL005695 Manjit Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805107 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
414 KHERA PB-18-005-042-001/57
(KHERI BHAI KI) 		2618005000NRG23180820220126248 18/08/2022 kuldeep kaur 2618005WL005695 kuldeep kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804833 MRS KULDIP KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
415 KHERA PB-18-005-042-001/58
(KHERI BHAI KI) 		2618005000NRG23180820220126249 18/08/2022 Soni 2618005WL005695 Soni 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805105 MRS SONI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
416 KHERA PB-18-005-042-001/59
(KHERI BHAI KI) 		2618005000NRG23180820220126250 18/08/2022 Sukhwinder kaur 2618005WL005695 Sukhwinder kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805049 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
417 KHERA PB-18-005-042-001/66
(KHERI BHAI KI) 		2618005000NRG23180820220126253 18/08/2022 kulwinder kaur 2618005WL005695 kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805104 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG23180820220126254 18/08/2022 BALJIT KAUR 2618005WL005695 BALJIT KAUR 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230804649 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG23180820220126255 18/08/2022 malkit kaur 2618005WL005695 malkit kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805115 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
420 KHERA PB-18-005-042-001/79
(KHERI BHAI KI) 		2618005000NRG23180820220126256 18/08/2022 Sukhwinder Kaur 2618005WL005695 Sukhwinder Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804650 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHERA PB-18-005-042-001/92
(KHERI BHAI KI) 		2618005000NRG23180820220126258 18/08/2022 Surinder Singh 2618005WL005695 Surinder Singh 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230805092 MR SURINDER SINGH STATE BANK OF INDIA(508548)
422 KHERA PB-18-005-062-001/10
(PATARSI KALAN) 		2618005000NRG23180820220129236 18/08/2022 parmjit kaur 2618005WL005800 parmjit kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804685 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
423 KHERA PB-18-005-062-001/11
(PATARSI KALAN) 		2618005000NRG23180820220129237 18/08/2022 Kesar Kaur 2618005WL005800 Kesar Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805068 MRS KESAR KAUR STATE BANK OF INDIA(508548)
424 KHERA PB-18-005-062-001/12
(PATARSI KALAN) 		2618005000NRG23180820220129238 18/08/2022 Sukhwinder Kaur 2618005WL005800 Sukhwinder Kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805060 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
425 KHERA PB-18-005-062-001/14
(PATARSI KALAN) 		2618005000NRG23180820220129239 18/08/2022 BALJIT KAUR 2618005WL005800 BALJIT KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804686 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
426 KHERA PB-18-005-062-001/15
(PATARSI KALAN) 		2618005000NRG23180820220129240 18/08/2022 LAJO 2618005WL005800 LAJO 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805065 MRS LAJ KAUR STATE BANK OF INDIA(508548)
427 KHERA PB-18-005-062-001/16
(PATARSI KALAN) 		2618005000NRG23180820220129241 18/08/2022 Nahar Singh 2618005WL005800 Nahar Singh 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805103 NAHAR SINGH & KARMJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
428 KHERA PB-18-005-062-001/20
(PATARSI KALAN) 		2618005000NRG23180820220129243 18/08/2022 Charan Kaur 2618005WL005800 Charan Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805057 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
429 KHERA PB-18-005-062-001/22
(PATARSI KALAN) 		2618005000NRG23180820220129245 18/08/2022 SHER KAUR 2618005WL005800 SHER KAUR 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805061 MRS SAMSER KAUR STATE BANK OF INDIA(508548)
430 KHERA PB-18-005-062-001/24
(PATARSI KALAN) 		2618005000NRG23180820220129247 18/08/2022 Mahinder Kaur 2618005WL005800 Mahinder Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805058 MAHINDER KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
431 KHERA PB-18-005-062-001/25
(PATARSI KALAN) 		2618005000NRG23180820220129248 18/08/2022 Joginder kaur 2618005WL005800 Joginder kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805053 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
432 KHERA PB-18-005-062-001/27
(PATARSI KALAN) 		2618005000NRG23180820220129249 18/08/2022 Jawala Singh 2618005WL005800 Jawala Singh 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805030 JAWALA SINGH S/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
433 KHERA PB-18-005-062-001/29
(PATARSI KALAN) 		2618005000NRG23180820220129250 18/08/2022 HARWINDER SINGH 2618005WL005800 HARWINDER SINGH 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805101 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
434 KHERA PB-18-005-062-001/32
(PATARSI KALAN) 		2618005000NRG23180820220129251 18/08/2022 Kamaljit Singh 2618005WL005800 Kamaljit Singh 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804767 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
435 KHERA PB-18-005-062-001/37
(PATARSI KALAN) 		2618005000NRG23180820220129252 18/08/2022 Jaswinder kaur 2618005WL005800 Jaswinder kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805056 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
436 KHERA PB-18-005-062-001/38
(PATARSI KALAN) 		2618005000NRG23180820220129253 18/08/2022 SATI SATI 2618005WL005800 SATI SATI 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805055 MRS SHANTI STATE BANK OF INDIA(508548)
437 KHERA PB-18-005-062-001/40
(PATARSI KALAN) 		2618005000NRG23180820220129255 18/08/2022 Narinder kaur 2618005WL005800 Narinder kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805059 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
438 KHERA PB-18-005-062-001/45
(PATARSI KALAN) 		2618005000NRG23180820220129257 18/08/2022 HARMESH KAUR 2618005WL005800 HARMESH KAUR 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805100 HARMESH KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
439 KHERA PB-18-005-062-001/48
(PATARSI KALAN) 		2618005000NRG23180820220129258 18/08/2022 bimla davi 2618005WL005800 bimla davi 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805054 MRS BIMLA RANI STATE BANK OF INDIA(508548)
440 KHERA PB-18-005-062-001/53
(PATARSI KALAN) 		2618005000NRG23180820220129262 18/08/2022 Sukhwinder kaur 2618005WL005800 Sukhwinder kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804840 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
441 KHERA PB-18-005-062-001/54
(PATARSI KALAN) 		2618005000NRG23180820220129263 18/08/2022 Parmila Devi 2618005WL005800 Parmila Devi 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804839 MRS PRAMIILA DEVI STATE BANK OF INDIA(508548)
442 KHERA PB-18-005-062-001/56
(PATARSI KALAN) 		2618005000NRG23180820220129264 18/08/2022 Darwara Singh 2618005WL005800 Darwara Singh 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805066 MR DARWARA SINGH STATE BANK OF INDIA(508548)
443 KHERA PB-18-005-062-001/57
(PATARSI KALAN) 		2618005000NRG23180820220129265 18/08/2022 Manpreet singh 2618005WL005800 Manpreet singh 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805087 MR MANPREET SINGH STATE BANK OF INDIA(508548)
444 KHERA PB-18-005-062-001/59
(PATARSI KALAN) 		2618005000NRG23180820220129266 18/08/2022 Kamaleet Kaur 2618005WL005800 Kamaleet Kaur 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804958 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
445 KHERA PB-18-005-062-001/7
(PATARSI KALAN) 		2618005000NRG23180820220129268 18/08/2022 SURJIT KAUR 2618005WL005800 SURJIT KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805095 SURJIT KAUR W/O NASIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 KHERA PB-18-005-071-001/10
(RAJINDER GARH) 		2618005000NRG23180820220128704 18/08/2022 Sukhwinder Singh 2618005WL005788 Sukhwinder Singh 00415 SBIN0050413 1128 1128 Processed 27/08/2022 4230804718 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
447 KHERA PB-18-005-071-001/2
(RAJINDER GARH) 		2618005000NRG23180820220128706 18/08/2022 Bhag Singh 2618005WL005788 Bhag Singh 00415 SBIN0050413 564 564 Processed 27/08/2022 4230805062 BHAG SINGH+ SUKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
448 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG23180820220128707 18/08/2022 Dalip Kaur 2618005WL005788 Dalip Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805070 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG23180820220128708 18/08/2022 Pala Singh 2618005WL005788 Pala Singh 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805099 MR PALA SINGH STATE BANK OF INDIA(508548)
450 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG23180820220128709 18/08/2022 Parmjeet Kaur 2618005WL005788 Parmjeet Kaur 00415 SBIN0050413 1128 1128 Processed 27/08/2022 4230804719 MRS PARAMJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
451 KHERA PB-18-005-071-001/50
(RAJINDER GARH) 		2618005000NRG23180820220128710 18/08/2022 TEJ KAUR 2618005WL005788 TEJ KAUR 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230804720 MRS TEJ KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
452 KHERA PB-18-005-071-001/55
(RAJINDER GARH) 		2618005000NRG23180820220128711 18/08/2022 JASVIR KAUR 2618005WL005788 JASVIR KAUR 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805072 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
453 KHERA PB-18-005-071-001/60
(RAJINDER GARH) 		2618005000NRG23180820220128712 18/08/2022 Malkit Singh 2618005WL005788 Malkit Singh 00415 SBIN0050413 2256 2256 Processed 27/08/2022 4230805041 MALKIT SINGH PUNJAB & SIND BANK(607087)
454 KHERA PB-18-005-075-001/10
(SINDRAN) 		2618005000NRG23180820220128550 18/08/2022 Sheela Rani 2618005WL005779 Sheela Rani 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804721 MRS SEELA RANI STATE BANK OF INDIA(508548)
455 KHERA PB-18-005-075-001/13
(SINDRAN) 		2618005000NRG23180820220128555 18/08/2022 Nirmal Kaur 2618005WL005779 Nirmal Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230804607 NIRMAL KAUR HDFC BANK LTD(607152)
456 KHERA PB-18-005-075-001/15
(SINDRAN) 		2618005000NRG23180820220128560 18/08/2022 kulvir kaur 2618005WL005779 kulvir kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805108 KULVIR KAUR WO KARTAR SINGH UNION BANK OF INDIA(508500)
457 KHERA PB-18-005-075-001/16
(SINDRAN) 		2618005000NRG23180820220128561 18/08/2022 Parkash Kaur 2618005WL005779 Parkash Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805102 MRS PARKASH KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
458 KHERA PB-18-005-075-001/18
(SINDRAN) 		2618005000NRG23180820220128562 18/08/2022 Amarjit Kaur 2618005WL005779 Amarjit Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804770 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
459 KHERA PB-18-005-075-001/20
(SINDRAN) 		2618005000NRG23180820220128564 18/08/2022 Jaswant Kaur 2618005WL005779 Jaswant Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804722 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
460 KHERA PB-18-005-075-001/22
(SINDRAN) 		2618005000NRG23180820220128566 18/08/2022 SALINDER KAUR 2618005WL005779 SALINDER KAUR 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230804723 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
461 KHERA PB-18-005-075-001/23
(SINDRAN) 		2618005000NRG23180820220128567 18/08/2022 Gurnam Kaur 2618005WL005779 Gurnam Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805027 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
462 KHERA PB-18-005-075-001/24
(SINDRAN) 		2618005000NRG23180820220128568 18/08/2022 Gurdeep Kaur 2618005WL005779 Gurdeep Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805106 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
463 KHERA PB-18-005-075-001/26
(SINDRAN) 		2618005000NRG23180820220128569 18/08/2022 Naib Kaur 2618005WL005779 Naib Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805111 MRS NAIB KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
464 KHERA PB-18-005-075-001/27
(SINDRAN) 		2618005000NRG23180820220128570 18/08/2022 Kaka Singh 2618005WL005779 Kaka Singh 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805029 MR KAKA SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
465 KHERA PB-18-005-075-001/3
(SINDRAN) 		2618005000NRG23180820220128571 18/08/2022 Manjit Kaur 2618005WL005779 Manjit Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804733 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
466 KHERA PB-18-005-075-001/38
(SINDRAN) 		2618005000NRG23180820220128574 18/08/2022 mukhtyar kaur 2618005WL005779 mukhtyar kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805067 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
467 KHERA PB-18-005-075-001/4
(SINDRAN) 		2618005000NRG23180820220128576 18/08/2022 Gurmeet Kaur 2618005WL005779 Gurmeet Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805114 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
468 KHERA PB-18-005-075-001/40
(SINDRAN) 		2618005000NRG23180820220128577 18/08/2022 parmjit kaur 2618005WL005779 parmjit kaur 00415 SBIN0050413 282 282 Processed 27/08/2022 4230804608 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
469 KHERA PB-18-005-075-001/44
(SINDRAN) 		2618005000NRG23180820220128580 18/08/2022 jasvir kaur 2618005WL005779 jasvir kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805113 MRS PAL KAUR STATE BANK OF INDIA(508548)
470 KHERA PB-18-005-075-001/51
(SINDRAN) 		2618005000NRG23180820220128581 18/08/2022 JASWINDER KAUR 2618005WL005779 JASWINDER KAUR 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804724 MRS JASWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
471 KHERA PB-18-005-075-001/54
(SINDRAN) 		2618005000NRG23180820220128582 18/08/2022 Sukhwinder Kaur 2618005WL005779 Sukhwinder Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804877 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
472 KHERA PB-18-005-075-001/60
(SINDRAN) 		2618005000NRG23180820220128584 18/08/2022 Sudesh Kaur 2618005WL005779 Sudesh Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804725 MRS SUDESH KAUR STATE BANK OF INDIA(508548)
473 KHERA PB-18-005-075-001/68
(SINDRAN) 		2618005000NRG23180820220128586 18/08/2022 Jasvir Kaur 2618005WL005779 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805112 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
474 KHERA PB-18-005-075-001/7
(SINDRAN) 		2618005000NRG23180820220128587 18/08/2022 Sukhwinder Kaur 2618005WL005779 Sukhwinder Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805110 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
475 KHERA PB-18-005-075-001/75
(SINDRAN) 		2618005000NRG23180820220128588 18/08/2022 kulwant kaur 2618005WL005779 kulwant kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805040 KULWANT KAUR W O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
476 KHERA PB-18-005-075-001/80
(SINDRAN) 		2618005000NRG23180820220128592 18/08/2022 Jagdis Kaur 2618005WL005779 Jagdis Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804779 MRS JAGDIS KAUR STATE BANK OF INDIA(508548)
477 KHERA PB-18-005-075-001/95
(SINDRAN) 		2618005000NRG23180820220128595 18/08/2022 Kuldeep Kaur 2618005WL005779 Kuldeep Kaur 00415 SBIN0050413 1974 1974 Processed 28/08/2022 4230805045 KULDEEP KAUR W/O SH. SUNDER SINGH PUNJAB NATIONAL BANK(508568)
478 KHERA PB-18-005-082-001/10
(TIMBER PUR) 		2618005000NRG23180820220127357 18/08/2022 Satnam Singh 2618005WL005742 Satnam Singh 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804823 MR SATNAM SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
479 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG23180820220127358 18/08/2022 nirmal kaur 2618005WL005742 nirmal kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805075 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
480 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG23180820220127359 18/08/2022 guljeet kaur 2618005WL005742 guljeet kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805080 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
481 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG23180820220127360 18/08/2022 labh kaur 2618005WL005742 labh kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230805079 MRS LABH KAUR STATE BANK OF INDIA(508548)
482 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG23180820220127361 18/08/2022 harbans kaur 2618005WL005742 harbans kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805084 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
483 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG23180820220127362 18/08/2022 sant kaur 2618005WL005742 sant kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805076 MRS SANT KAUR STATE BANK OF INDIA(508548)
484 KHERA PB-18-005-082-001/125
(TIMBER PUR) 		2618005000NRG23180820220127363 18/08/2022 nachattar kaur 2618005WL005742 nachattar kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805064 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
485 KHERA PB-18-005-082-001/14
(TIMBER PUR) 		2618005000NRG23180820220127368 18/08/2022 bhupinder kaur 2618005WL005742 bhupinder kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805073 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
486 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG23180820220127369 18/08/2022 Prem Kaur 2618005WL005742 Prem Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805090 MRS PREM KAUR STATE BANK OF INDIA(508548)
487 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG23180820220127370 18/08/2022 paramjit kaur 2618005WL005742 paramjit kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230805071 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
488 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG23180820220127372 18/08/2022 JASWINDER KAUR 2618005WL005742 JASWINDER KAUR 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804726 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
489 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG23180820220127373 18/08/2022 tina 2618005WL005742 tina 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230804727 MRS TINA STATE BANK OF INDIA(508548)
490 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG23180820220127374 18/08/2022 HARJIT KAUR 2618005WL005742 HARJIT KAUR 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230804791 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
491 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG23180820220127375 18/08/2022 Randeep Kaur 2618005WL005742 Randeep Kaur 00415 SBIN0050413 846 846 Processed 27/08/2022 4230804822 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
492 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG23180820220127376 18/08/2022 Sunita Rani 2618005WL005742 Sunita Rani 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230804826 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
493 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG23180820220127377 18/08/2022 gurjinder kaur 2618005WL005742 gurjinder kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805089 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
494 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG23180820220127378 18/08/2022 Jasvir Kaur 2618005WL005742 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804827 JASVIR KAUR HDFC BANK LTD(607152)
495 KHERA PB-18-005-082-001/27
(TIMBER PUR) 		2618005000NRG23180820220127386 18/08/2022 Gurjant Singh 2618005WL005742 Gurjant Singh 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230804872 MR GURJANT SINGH STATE BANK OF INDIA(508548)
496 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG23180820220127391 18/08/2022 surinder kaur 2618005WL005742 surinder kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230805078 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
497 KHERA PB-18-005-082-001/38
(TIMBER PUR) 		2618005000NRG23180820220127392 18/08/2022 avtar singh 2618005WL005742 avtar singh 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805026 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG23180820220127393 18/08/2022 samsher singh 2618005WL005742 samsher singh 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805088 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
499 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG23180820220127396 18/08/2022 mewa singh 2618005WL005742 mewa singh 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805077 MR MEWA SINGH STATE BANK OF INDIA(508548)
500 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG23180820220127398 18/08/2022 Jaswinder Kaur 2618005WL005742 Jaswinder Kaur 00415 SBIN0050413 1410 1410 Processed 27/08/2022 4230805082 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
501 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG23180820220127399 18/08/2022 Baljinder Kaur 2618005WL005742 Baljinder Kaur 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805085 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
502 KHERA PB-18-005-082-001/92
(TIMBER PUR) 		2618005000NRG23180820220127401 18/08/2022 saroj saroj 2618005WL005742 saroj saroj 00415 SBIN0050413 846 846 Processed 27/08/2022 4230805074 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
503 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG23180820220127402 18/08/2022 shobha DEVI 2618005WL005742 shobha DEVI 00415 SBIN0050413 1692 1692 Processed 27/08/2022 4230805083 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
504 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG23180820220127403 18/08/2022 balvir kaur 2618005WL005742 balvir kaur 00415 SBIN0050413 1974 1974 Processed 27/08/2022 4230805081 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 232086 232086
505 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG23180820220126977 18/08/2022 Usha Rani 2618005WL005727 Usha Rani 00415 SBIN0050713 1410 1410 Processed 27/08/2022 4230805022 Mrs. Usha Rani INDIAN BANK(607105)
SubTotal 1410 1410
506 KHERA PB-18-005-055-001/89
(MEHDOODAN) 		2618005000NRG23180820220128502 18/08/2022 Deepo 2618005WL005774 Deepo 00462 UCBA0002970 2256 2256 Rejected 27/08/2022 4230804939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
507 KHERA PB-18-005-062-001/9
(PATARSI KALAN) 		2618005000NRG23180820220129271 18/08/2022 BALVIR SINGH 2618005WL005800 BALVIR SINGH 00468 UBIN0560383 1974 1974 Processed 27/08/2022 4230805038 BALBIR SINGH S/O SARVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
508 KHERA PB-18-005-042-001/41
(KHERI BHAI KI) 		2618005000NRG23180820220126244 18/08/2022 Gurwinder Singh 2618005WL005695 Gurwinder Singh 00468 UBIN0560405 1974 1974 Processed 27/08/2022 4230804936 GURBINDER SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
509 KHERA PB-18-005-052-001/3
(MATHI) 		2618005000NRG23180820220126300 18/08/2022 Sarbjit Kaur 2618005WL005696 Sarbjit Kaur 00468 UBIN0821845 1692 1692 Processed 28/08/2022 4230804938 JAGJEET SINGH,SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
Total 900990 900990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_180822APB_FTO_42821 AXIS BANK UTIB0002166 HANSALI 5358
2 KHERA PB2618005_180822APB_FTO_42821 AXIS BANK UTIB0002167 MAJAT 10152
3 KHERA PB2618005_180822APB_FTO_42821 Bank of India BKID0006585 FATEHGARH SAHIB 1974
4 KHERA PB2618005_180822APB_FTO_42821 Bank of Maharastra MAHB0001492 CHUNNI KALAN 13818
5 KHERA PB2618005_180822APB_FTO_42821 Canara Bank CNRB0003432 CHUNNI KALAN 21432
6 KHERA PB2618005_180822APB_FTO_42821 Canara Bank CNRB0003452 FATEHGARH SAHIB 11280
7 KHERA PB2618005_180822APB_FTO_42821 HDFC HDFC0002767 CHUNI KALAN 31866
8 KHERA PB2618005_180822APB_FTO_42821 HDFC HDFC0003410 BADALI ALA SINGH 12408
9 KHERA PB2618005_180822APB_FTO_42821 IDBI Bank IBKL0001301 Sirhind (0001301) 5922
10 KHERA PB2618005_180822APB_FTO_42821 Indian Bank IDIB000F512 Fatehgarh Sahib 62322
11 KHERA PB2618005_180822APB_FTO_42821 Indian Bank IDIB000M304 Manakpur 1692
12 KHERA PB2618005_180822APB_FTO_42821 Indian Bank IDIB000S251 Sirhind 1974
13 KHERA PB2618005_180822APB_FTO_42821 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 29892
14 KHERA PB2618005_180822APB_FTO_42821 Malwa Gramin Bank SBIN0RRMLGB KHERA 136488
15 KHERA PB2618005_180822APB_FTO_42821 Malwa Gramin Bank SBIN0RRMLGB PAWALA 9588
16 KHERA PB2618005_180822APB_FTO_42821 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 74730
17 KHERA PB2618005_180822APB_FTO_42821 Punjab & Sind Bank PSIB0000217 chunni kalan 76704
18 KHERA PB2618005_180822APB_FTO_42821 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1410
19 KHERA PB2618005_180822APB_FTO_42821 Punjab & Sind Bank PSIB0021305 Sirhind 1692
20 KHERA PB2618005_180822APB_FTO_42821 Punjab Gramin Bank PUNB0PGB003 Bhagrana 3102
21 KHERA PB2618005_180822APB_FTO_42821 Punjab Gramin Bank PUNB0PGB003 Khera 11844
22 KHERA PB2618005_180822APB_FTO_42821 Punjab Gramin Bank PUNB0PGB003 Pirjain 9588
23 KHERA PB2618005_180822APB_FTO_42821 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
24 KHERA PB2618005_180822APB_FTO_42821 Punjab National Bank PUNB0059800 BADALI ALA SINGH 54144
25 KHERA PB2618005_180822APB_FTO_42821 Punjab National Bank PUNB0064510 Fatehgarh Sahib 13254
26 KHERA PB2618005_180822APB_FTO_42821 Punjab National Bank PUNB0137710 Chunikalan 23970
27 KHERA PB2618005_180822APB_FTO_42821 Punjab National Bank PUNB0214400 RAJPUR 2256
28 KHERA PB2618005_180822APB_FTO_42821 State Bank of India SBIN0017014 Badali Ala Singh 1692
29 KHERA PB2618005_180822APB_FTO_42821 State Bank of India SBIN0050087 SIRHIND MANDI 1692
30 KHERA PB2618005_180822APB_FTO_42821 State Bank of India SBIN0050131 CHUNI KALAN 25662
31 KHERA PB2618005_180822APB_FTO_42821 State Bank of India SBIN0050413 BURASS 232086
32 KHERA PB2618005_180822APB_FTO_42821 State Bank of India SBIN0050713 MANAKPUR 1410
33 KHERA PB2618005_180822APB_FTO_42821 UCO Bank UCBA0002970 CHUNNI KALAN 2256
34 KHERA PB2618005_180822APB_FTO_42821 Union Bank of India UBIN0560383 RAJPURA 1974
35 KHERA PB2618005_180822APB_FTO_42821 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974
36 KHERA PB2618005_180822APB_FTO_42821 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1692

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