Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:39:04 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_031022APB_FTO_65514
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-014-001/25
(BALAHRA) 		2618005000NRG23031020220194070 03/10/2022 KULJIT KAUR 2618005WL008406 KULJIT KAUR 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5939067502 KULJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
2 KHERA PB-18-005-027-001/132
(DAFERA) 		2618005000NRG23031020220193771 03/10/2022 Sunita Rani 2618005WL008399 Sunita Rani 00032 UTIB0002166 1410 1410 Processed 26/10/2022 5939067503 SUNITA RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
3 KHERA PB-18-005-028-001/107
(DHIRPUR) 		2618005000NRG23031020220193798 03/10/2022 Jagir Kaur 2618005WL008400 Jagir Kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5939067552 JAGIR KAUR CANARA BANK(508532)
4 KHERA PB-18-005-028-001/70
(DHIRPUR) 		2618005000NRG23031020220193840 03/10/2022 Chhindo 2618005WL008400 Chhindo 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5939067505 CHINDO W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 KHERA PB-18-005-034-001/59
(HINDU PUR) 		2618005000NRG23031020220195242 03/10/2022 kuldeep kaur 2618005WL008457 kuldeep kaur 00032 UTIB0002166 1128 1128 Processed 26/10/2022 5939067547 KULDEEP KAUR W/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 KHERA PB-18-005-034-001/65
(HINDU PUR) 		2618005000NRG23031020220195243 03/10/2022 karmjit singh 2618005WL008457 karmjit singh 00032 UTIB0002166 564 564 Processed 26/10/2022 5939067544 KARAMJIT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
7 KHERA PB-18-005-067-001/18
(RANDHAWA) 		2618005000NRG23031020220196688 03/10/2022 Harbans Sing 2618005WL008507 Harbans Sing 00045 BARB0SIRHIN 1410 1410 Processed 26/10/2022 5939067856 HARBANS SINGH SO HARI SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
8 KHERA PB-18-005-067-001/11
(RANDHAWA) 		2618005000NRG23031020220196653 03/10/2022 Desh Raj 2618005WL008507 Desh Raj 00048 BKID0006585 1410 1410 Processed 26/10/2022 5939067491 DES RAJ SO RONKI RAM BANK OF INDIA(508505)
SubTotal 1410 1410
9 KHERA PB-18-005-021-001/104
(CHUNNI KHURD) 		2618005000NRG23031020220196597 03/10/2022 Bhajan Kaur 2618005WL008506 Bhajan Kaur 00051 MAHB0001492 1128 1128 Processed 26/10/2022 5939067509 Mrs. BHAJAN KAUR BANK OF MAHARASHTRA(607387)
10 KHERA PB-18-005-021-001/110
(CHUNNI KHURD) 		2618005000NRG23031020220196598 03/10/2022 Sudagar Singh 2618005WL008506 Sudagar Singh 00051 MAHB0001492 1128 1128 Processed 26/10/2022 5939067507 SUDAGAR SINGH S/O SADHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 KHERA PB-18-005-021-001/292
(CHUNNI KHURD) 		2618005000NRG23031020220196601 03/10/2022 Jaspal Kaur 2618005WL008506 Jaspal Kaur 00051 MAHB0001492 1128 1128 Processed 26/10/2022 5939067560 Mrs. JASPAL KAUR W O SURINDER SINGH BANK OF MAHARASHTRA(607387)
12 KHERA PB-18-005-022-001/214
(CHUNNI KALAN) 		2618005000NRG23031020220196619 03/10/2022 manpreet kaur 2618005WL008506 manpreet kaur 00051 MAHB0001492 1128 1128 Processed 26/10/2022 5939067510 MISS MEHAK UG OF MANPREET KAUR STATE BANK OF INDIA(508548)
13 KHERA PB-18-005-022-001/269
(CHUNNI KALAN) 		2618005000NRG23031020220196625 03/10/2022 Karnail Kaur 2618005WL008506 Karnail Kaur 00051 MAHB0001492 1128 1128 Processed 26/10/2022 5939067558 Mrs. KARNAIL KAUR WO BALWINDER SINGH BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-022-001/93
(CHUNNI KALAN) 		2618005000NRG23031020220196641 03/10/2022 MANJIT KAUR 2618005WL008506 MANJIT KAUR 00051 MAHB0001492 846 846 Processed 26/10/2022 5939067508 MANJIT KAUR CANARA BANK(508532)
15 KHERA PB-18-005-022-001/97
(CHUNNI KALAN) 		2618005000NRG23031020220196643 03/10/2022 bhadar singh 2618005WL008506 bhadar singh 00051 MAHB0001492 282 282 Processed 26/10/2022 5939067506 BAHADUR SINGH CANARA BANK(508532)
16 KHERA PB-18-005-077-001/122
(SAR KAPRA) 		2618005000NRG23031020220195321 03/10/2022 Jagir Singh 2618005WL008459 Jagir Singh 00051 MAHB0001492 564 564 Processed 26/10/2022 5939067557 Mr. JANGIR SINGH BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-078-001/112
(SAMPELA) 		2618005000NRG23031020220193886 03/10/2022 Rajwinder Kaur 2618005WL008402 Rajwinder Kaur 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5939067555 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
18 KHERA PB-18-005-078-001/122
(SAMPELA) 		2618005000NRG23031020220193892 03/10/2022 Jaspal Kaur 2618005WL008402 Jaspal Kaur 00051 MAHB0001492 846 846 Processed 26/10/2022 5939067568 JASHPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
19 KHERA PB-18-005-078-001/13
(SAMPELA) 		2618005000NRG23031020220193894 03/10/2022 JASWINDER KAUR 2618005WL008402 JASWINDER KAUR 00051 MAHB0001492 846 846 Processed 26/10/2022 5939067517 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 KHERA PB-18-005-078-001/23
(SAMPELA) 		2618005000NRG23031020220193906 03/10/2022 HARJIT KAUR 2618005WL008402 HARJIT KAUR 00051 MAHB0001492 1974 1974 Processed 26/10/2022 5939067518 HARJEET KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
21 KHERA PB-18-005-078-001/30
(SAMPELA) 		2618005000NRG23031020220193909 03/10/2022 KRISHAN DEVI 2618005WL008402 KRISHAN DEVI 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5939067567 KRISHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
22 KHERA PB-18-005-078-001/38
(SAMPELA) 		2618005000NRG23031020220193914 03/10/2022 BALVIR KAUR 2618005WL008402 BALVIR KAUR 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5939067516 BALVIR KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
23 KHERA PB-18-005-078-001/57
(SAMPELA) 		2618005000NRG23031020220193921 03/10/2022 jaswant kaur 2618005WL008402 jaswant kaur 00051 MAHB0001492 1692 1692 Rejected 27/10/2022 5939067519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KHERA PB-18-005-078-001/72
(SAMPELA) 		2618005000NRG23031020220193922 03/10/2022 Gurmeet Kaur 2618005WL008402 Gurmeet Kaur 00051 MAHB0001492 1974 1974 Processed 26/10/2022 5939067520 GURMEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 KHERA PB-18-005-078-001/8
(SAMPELA) 		2618005000NRG23031020220193923 03/10/2022 Sher Kaur 2618005WL008402 Sher Kaur 00051 MAHB0001492 846 846 Processed 26/10/2022 5939067515 SHAMSHER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
26 KHERA PB-18-005-079-001/82
(SAMPELI) 		2618005000NRG23031020220194685 03/10/2022 Jasmer Kaur 2618005WL008434 Jasmer Kaur 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5939067522 Mrs. JASMER KAUR W O GURNAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 22278 22278
27 KHERA PB-18-005-021-001/262
(CHUNNI KHURD) 		2618005000NRG23031020220196600 03/10/2022 GURDEEP SINGH 2618005WL008506 GURDEEP SINGH 00078 CNRB0003432 1128 1128 Processed 26/10/2022 5939067786 Mr. GURDEEP SINGH S O SURINDER SINGH BANK OF MAHARASHTRA(607387)
28 KHERA PB-18-005-022-001/1
(CHUNNI KALAN) 		2618005000NRG23031020220196602 03/10/2022 Narinder KAur 2618005WL008506 Narinder KAur 00078 CNRB0003432 1128 1128 Processed 26/10/2022 5939067788 NARINDER KAUR CANARA BANK(508532)
29 KHERA PB-18-005-022-001/104
(CHUNNI KALAN) 		2618005000NRG23031020220196603 03/10/2022 JASVIR KAUR 2618005WL008506 JASVIR KAUR 00078 CNRB0003432 1128 1128 Processed 26/10/2022 5939067787 JASVIR KAUR CANARA BANK(508532)
30 KHERA PB-18-005-022-001/125
(CHUNNI KALAN) 		2618005000NRG23031020220196611 03/10/2022 GURMEET KAUR 2618005WL008506 GURMEET KAUR 00078 CNRB0003432 1128 1128 Processed 26/10/2022 5939067790 GURMIT KAUR CANARA BANK(508532)
31 KHERA PB-18-005-022-001/213
(CHUNNI KALAN) 		2618005000NRG23031020220196618 03/10/2022 ranjit kaur 2618005WL008506 ranjit kaur 00078 CNRB0003432 1128 1128 Processed 26/10/2022 5939067792 Mrs. RANJIT KAUR W O PRITPAL SINGH BANK OF MAHARASHTRA(607387)
32 KHERA PB-18-005-022-001/227
(CHUNNI KALAN) 		2618005000NRG23031020220196621 03/10/2022 Jaswinder Kaur 2618005WL008506 Jaswinder Kaur 00078 CNRB0003432 1128 1128 Processed 26/10/2022 5939067794 JASWINDER KAUR CANARA BANK(508532)
33 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG23031020220196626 03/10/2022 Bawinder Kaur 2618005WL008506 Bawinder Kaur 00078 CNRB0003432 1128 1128 Processed 26/10/2022 5939067789 BALWINDER KAUR CANARA BANK(508532)
34 KHERA PB-18-005-022-001/289
(CHUNNI KALAN) 		2618005000NRG23031020220196628 03/10/2022 Shamser singh 2618005WL008506 Shamser singh 00078 CNRB0003432 1128 1128 Processed 26/10/2022 5939067791 SHAMSHER KAUR CANARA BANK(508532)
35 KHERA PB-18-005-077-001/118
(SAR KAPRA) 		2618005000NRG23031020220195318 03/10/2022 Prem Kaur 2618005WL008459 Prem Kaur 00078 CNRB0003432 564 564 Processed 26/10/2022 5939067793 PRAME KAUR CANARA BANK(508532)
SubTotal 9588 9588
36 KHERA PB-18-005-028-001/111
(DHIRPUR) 		2618005000NRG23031020220193803 03/10/2022 Surjeet Kaur 2618005WL008400 Surjeet Kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5939067851 SURJEET KAUR CANARA BANK(508532)
37 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG23031020220193844 03/10/2022 surinder kaur 2618005WL008400 surinder kaur 00078 CNRB0003452 1410 1410 Rejected 27/10/2022 5939067852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KHERA PB-18-005-044-001/149
(Guru Nank Nagar) 		2618005000NRG23031020220195201 03/10/2022 sikhnidevi 2618005WL008456 sikhnidevi 00078 CNRB0003452 846 846 Processed 26/10/2022 5939067854 SHIKHANI DEVI CANARA BANK(508532)
39 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG23031020220195203 03/10/2022 suman kumari 2618005WL008456 suman kumari 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067801 SUMAN KUMARI CANARA BANK(508532)
40 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG23031020220195204 03/10/2022 kasmiro devi 2618005WL008456 kasmiro devi 00078 CNRB0003452 1128 1128 Processed 26/10/2022 5939067853 KASMIRO CANARA BANK(508532)
41 KHERA PB-18-005-044-001/174
(Guru Nank Nagar) 		2618005000NRG23031020220195205 03/10/2022 parkasho devi 2618005WL008456 parkasho devi 00078 CNRB0003452 846 846 Processed 26/10/2022 5939067855 PARKASHO DEVI CANARA BANK(508532)
42 KHERA PB-18-005-044-001/181
(Guru Nank Nagar) 		2618005000NRG23031020220195209 03/10/2022 SWARAN KAUR 2618005WL008456 SWARAN KAUR 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067802 SWARAN KAUR CANARA BANK(508532)
43 KHERA PB-18-005-050-001/120
(MANU PUR) 		2618005000NRG23031020220195545 03/10/2022 KULWANT KAUR 2618005WL008465 KULWANT KAUR 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5939067797 KULWANT KAUR CANARA BANK(508532)
44 KHERA PB-18-005-050-001/132
(MANU PUR) 		2618005000NRG23031020220195546 03/10/2022 Baljinder kaur 2618005WL008465 Baljinder kaur 00078 CNRB0003452 846 846 Processed 26/10/2022 5939067803 BALJINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
45 KHERA PB-18-005-050-001/133
(MANU PUR) 		2618005000NRG23031020220195547 03/10/2022 jagdish kaur 2618005WL008465 jagdish kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067804 JAGDISH KAUR CANARA BANK(508532)
46 KHERA PB-18-005-050-001/34
(MANU PUR) 		2618005000NRG23031020220195561 03/10/2022 AMARJIT KAUR 2618005WL008465 AMARJIT KAUR 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939067798 AMARJIT KAUR CANARA BANK(508532)
47 KHERA PB-18-005-050-001/69
(MANU PUR) 		2618005000NRG23031020220195570 03/10/2022 Ajaib Singh 2618005WL008465 Ajaib Singh 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939067842 AJAIB SINGH CANARA BANK(508532)
48 KHERA PB-18-005-050-001/86
(MANU PUR) 		2618005000NRG23031020220195572 03/10/2022 lakhvir kaur 2618005WL008465 lakhvir kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5939067795 LAKHVIR KAUR W/O HARWINDER SINGH BANK OF BARODA(606985)
49 KHERA PB-18-005-050-001/91
(MANU PUR) 		2618005000NRG23031020220195574 03/10/2022 sukhdarshan kaur 2618005WL008465 sukhdarshan kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067796 SUKHDARSHAN KAUR CANARA BANK(508532)
50 KHERA PB-18-005-067-001/100
(RANDHAWA) 		2618005000NRG23031020220196646 03/10/2022 SARABJIT KAUR 2618005WL008507 SARABJIT KAUR 00078 CNRB0003452 1128 1128 Processed 26/10/2022 5939067836 SARBJEET KAUR UNION BANK OF INDIA(508500)
51 KHERA PB-18-005-067-001/103
(RANDHAWA) 		2618005000NRG23031020220196647 03/10/2022 BACHAN KAUR 2618005WL008507 BACHAN KAUR 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067807 BACHAN KAUR CANARA BANK(508532)
52 KHERA PB-18-005-067-001/105
(RANDHAWA) 		2618005000NRG23031020220196649 03/10/2022 GURMEET KAUR 2618005WL008507 GURMEET KAUR 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067843 GURMEET KAUR CANARA BANK(508532)
53 KHERA PB-18-005-067-001/111
(RANDHAWA) 		2618005000NRG23031020220196654 03/10/2022 PARITPAL KAUR 2618005WL008507 PARITPAL KAUR 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067844 PRITPAL KAUR CANARA BANK(508532)
54 KHERA PB-18-005-067-001/119
(RANDHAWA) 		2618005000NRG23031020220196658 03/10/2022 balvir kaur 2618005WL008507 balvir kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067799 BALVIR KAUR UNION BANK OF INDIA(508500)
55 KHERA PB-18-005-067-001/120
(RANDHAWA) 		2618005000NRG23031020220196659 03/10/2022 jarnail kaur 2618005WL008507 jarnail kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067848 JARNAIL KAUR CANARA BANK(508532)
56 KHERA PB-18-005-067-001/122
(RANDHAWA) 		2618005000NRG23031020220196660 03/10/2022 Darshan Kaur 2618005WL008507 Darshan Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067849 DARSHAN KAUR CANARA BANK(508532)
57 KHERA PB-18-005-067-001/123
(RANDHAWA) 		2618005000NRG23031020220196661 03/10/2022 Manjee Kaur 2618005WL008507 Manjee Kaur 00078 CNRB0003452 846 846 Processed 26/10/2022 5939067800 MANJEET KAUR CANARA BANK(508532)
58 KHERA PB-18-005-067-001/124
(RANDHAWA) 		2618005000NRG23031020220196662 03/10/2022 Randhir Kaur 2618005WL008507 Randhir Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067845 RANDHIR KAUR UNION BANK OF INDIA(508500)
59 KHERA PB-18-005-067-001/125
(RANDHAWA) 		2618005000NRG23031020220196664 03/10/2022 Baljit Kaur 2618005WL008507 Baljit Kaur 00078 CNRB0003452 564 564 Processed 26/10/2022 5939067847 BALJIT KAUR CANARA BANK(508532)
60 KHERA PB-18-005-067-001/13
(RANDHAWA) 		2618005000NRG23031020220196667 03/10/2022 Kehar Kaur 2618005WL008507 Kehar Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067840 KEHAR KAUR CANARA BANK(508532)
61 KHERA PB-18-005-067-001/130
(RANDHAWA) 		2618005000NRG23031020220196668 03/10/2022 Paramjeet Kaur 2618005WL008507 Paramjeet Kaur 00078 CNRB0003452 564 564 Processed 26/10/2022 5939067805 PARMJEET KAURW/O SHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 KHERA PB-18-005-067-001/131
(RANDHAWA) 		2618005000NRG23031020220196669 03/10/2022 Balbir Kaur 2618005WL008507 Balbir Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067850 BALBIR KAUR W/O SH.GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
63 KHERA PB-18-005-067-001/14
(RANDHAWA) 		2618005000NRG23031020220196671 03/10/2022 Surinder Kaur 2618005WL008507 Surinder Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067828 SURINDER KAUR UNION BANK OF INDIA(508500)
64 KHERA PB-18-005-067-001/15
(RANDHAWA) 		2618005000NRG23031020220196676 03/10/2022 Kulwant Singh 2618005WL008507 Kulwant Singh 00078 CNRB0003452 1410 1410 Rejected 27/10/2022 5939067818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KHERA PB-18-005-067-001/16
(RANDHAWA) 		2618005000NRG23031020220196681 03/10/2022 Karnail Kaur 2618005WL008507 Karnail Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067808 KARNAIL KAUR UNION BANK OF INDIA(508500)
66 KHERA PB-18-005-067-001/18
(RANDHAWA) 		2618005000NRG23031020220196687 03/10/2022 Paramjit Kaur 2618005WL008507 Paramjit Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067831 PARAMJEET KAUR UNION BANK OF INDIA(508500)
67 KHERA PB-18-005-067-001/20
(RANDHAWA) 		2618005000NRG23031020220196689 03/10/2022 gulzar kaur 2618005WL008507 gulzar kaur 00078 CNRB0003452 1128 1128 Processed 26/10/2022 5939067813 GULZAR KAUR CANARA BANK(508532)
68 KHERA PB-18-005-067-001/21
(RANDHAWA) 		2618005000NRG23031020220196690 03/10/2022 Gurmail Kaur 2618005WL008507 Gurmail Kaur 00078 CNRB0003452 1128 1128 Processed 26/10/2022 5939067809 GURMAIL KAUR CANARA BANK(508532)
69 KHERA PB-18-005-067-001/23
(RANDHAWA) 		2618005000NRG23031020220196692 03/10/2022 Mahinder Kaur 2618005WL008507 Mahinder Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067811 MAHINDER KAUR UNION BANK OF INDIA(508500)
70 KHERA PB-18-005-067-001/29
(RANDHAWA) 		2618005000NRG23031020220196696 03/10/2022 ramanjit kaur 2618005WL008507 ramanjit kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067838 RAMANJEET KAUR UNION BANK OF INDIA(508500)
71 KHERA PB-18-005-067-001/3
(RANDHAWA) 		2618005000NRG23031020220196697 03/10/2022 JASWINDER KAUR 2618005WL008507 JASWINDER KAUR 00078 CNRB0003452 846 846 Processed 26/10/2022 5939067821 JASWINDER KAUR CANARA BANK(508532)
72 KHERA PB-18-005-067-001/33
(RANDHAWA) 		2618005000NRG23031020220196698 03/10/2022 Jaswant Kaur 2618005WL008507 Jaswant Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067835 JASWANT KAUR CANARA BANK(508532)
73 KHERA PB-18-005-067-001/34
(RANDHAWA) 		2618005000NRG23031020220196699 03/10/2022 Parmjit Kaur 2618005WL008507 Parmjit Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067839 PARAMJEET KAUR UNION BANK OF INDIA(508500)
74 KHERA PB-18-005-067-001/36
(RANDHAWA) 		2618005000NRG23031020220196700 03/10/2022 Jaspal Kaur 2618005WL008507 Jaspal Kaur 00078 CNRB0003452 1128 1128 Processed 26/10/2022 5939067822 JASPAL KAUR CANARA BANK(508532)
75 KHERA PB-18-005-067-001/37
(RANDHAWA) 		2618005000NRG23031020220196701 03/10/2022 kamlesh rani 2618005WL008507 kamlesh rani 00078 CNRB0003452 846 846 Processed 26/10/2022 5939067846 KAMLESH RANI CANARA BANK(508532)
76 KHERA PB-18-005-067-001/39
(RANDHAWA) 		2618005000NRG23031020220196702 03/10/2022 Teja Singh 2618005WL008507 Teja Singh 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067815 TEJA SINGH S/O MANSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 KHERA PB-18-005-067-001/4
(RANDHAWA) 		2618005000NRG23031020220196703 03/10/2022 Harjinder Kaur 2618005WL008507 Harjinder Kaur 00078 CNRB0003452 282 282 Processed 26/10/2022 5939067832 HARJINDER KAUR CANARA BANK(508532)
78 KHERA PB-18-005-067-001/41
(RANDHAWA) 		2618005000NRG23031020220196704 03/10/2022 Gurmeet Kaur 2618005WL008507 Gurmeet Kaur 00078 CNRB0003452 1128 1128 Processed 26/10/2022 5939067827 GURMEET KAUR UNION BANK OF INDIA(508500)
79 KHERA PB-18-005-067-001/43
(RANDHAWA) 		2618005000NRG23031020220196705 03/10/2022 ranjit kaur 2618005WL008507 ranjit kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067825 RANJEET KAUR UNION BANK OF INDIA(508500)
80 KHERA PB-18-005-067-001/44
(RANDHAWA) 		2618005000NRG23031020220196706 03/10/2022 Gurmeet Kaur 2618005WL008507 Gurmeet Kaur 00078 CNRB0003452 846 846 Processed 26/10/2022 5939067829 GURMIT KAUR UNION BANK OF INDIA(508500)
81 KHERA PB-18-005-067-001/46
(RANDHAWA) 		2618005000NRG23031020220196707 03/10/2022 Charnjit Kaur 2618005WL008507 Charnjit Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067830 CHARANJEET KAUR CANARA BANK(508532)
82 KHERA PB-18-005-067-001/53
(RANDHAWA) 		2618005000NRG23031020220196710 03/10/2022 Ramandeep Kaur 2618005WL008507 Ramandeep Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067824 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
83 KHERA PB-18-005-067-001/6
(RANDHAWA) 		2618005000NRG23031020220196711 03/10/2022 Charnjit Kaur 2618005WL008507 Charnjit Kaur 00078 CNRB0003452 846 846 Processed 26/10/2022 5939067837 CHARANJIT KAUR CANARA BANK(508532)
84 KHERA PB-18-005-067-001/62
(RANDHAWA) 		2618005000NRG23031020220196712 03/10/2022 Bhajan Singh 2618005WL008507 Bhajan Singh 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067819 bhajan singh CANARA BANK(508532)
85 KHERA PB-18-005-067-001/75
(RANDHAWA) 		2618005000NRG23031020220196714 03/10/2022 manjit kaur 2618005WL008507 manjit kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067806 MANJEET KAUR UNION BANK OF INDIA(508500)
86 KHERA PB-18-005-067-001/77
(RANDHAWA) 		2618005000NRG23031020220196715 03/10/2022 RAM JI DAS 2618005WL008507 RAM JI DAS 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067816 RAM JI DASS UNION BANK OF INDIA(508500)
87 KHERA PB-18-005-067-001/78
(RANDHAWA) 		2618005000NRG23031020220196716 03/10/2022 JARNAIL KAUR 2618005WL008507 JARNAIL KAUR 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067814 JARNAIL KAUR UNION BANK OF INDIA(508500)
88 KHERA PB-18-005-067-001/79
(RANDHAWA) 		2618005000NRG23031020220196717 03/10/2022 Ranjit Kaur 2618005WL008507 Ranjit Kaur 00078 CNRB0003452 282 282 Processed 26/10/2022 5939067841 RANJIT KAUR CANARA BANK(508532)
89 KHERA PB-18-005-067-001/81
(RANDHAWA) 		2618005000NRG23031020220196718 03/10/2022 BHAJJAN KAUR 2618005WL008507 BHAJJAN KAUR 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067823 BHAJAN KAUR CANARA BANK(508532)
90 KHERA PB-18-005-067-001/85
(RANDHAWA) 		2618005000NRG23031020220196720 03/10/2022 baldev singh 2618005WL008507 baldev singh 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067817 BALDEV SINGH CANARA BANK(508532)
91 KHERA PB-18-005-067-001/86
(RANDHAWA) 		2618005000NRG23031020220196721 03/10/2022 JASVIR SINGH 2618005WL008507 JASVIR SINGH 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067826 JASVIR SINGH UNION BANK OF INDIA(508500)
92 KHERA PB-18-005-067-001/86
(RANDHAWA) 		2618005000NRG23031020220196722 03/10/2022 Paramjit Kaur 2618005WL008507 Paramjit Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067820 PARAMJEET KAUR UNION BANK OF INDIA(508500)
93 KHERA PB-18-005-067-001/88
(RANDHAWA) 		2618005000NRG23031020220196723 03/10/2022 Shamsher Kaur 2618005WL008507 Shamsher Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067812 SHAMSHER KAUR CANARA BANK(508532)
94 KHERA PB-18-005-067-001/9
(RANDHAWA) 		2618005000NRG23031020220196724 03/10/2022 Gurdial Kaur 2618005WL008507 Gurdial Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067810 DYAL KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 KHERA PB-18-005-067-001/92
(RANDHAWA) 		2618005000NRG23031020220196726 03/10/2022 Manjit Kaur 2618005WL008507 Manjit Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067833 MANJIT KAUR UNION BANK OF INDIA(508500)
96 KHERA PB-18-005-067-001/93
(RANDHAWA) 		2618005000NRG23031020220196727 03/10/2022 Kuljeet Kaur 2618005WL008507 Kuljeet Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939067834 KULJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 78114 78114
97 KHERA PB-18-005-067-001/1
(RANDHAWA) 		2618005000NRG23031020220196645 03/10/2022 Gurnam Singh 2618005WL008507 Gurnam Singh 00152 HDFC0000726 1410 1410 Processed 26/10/2022 5939067738 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
98 KHERA PB-18-005-046-001/109
(KASUMBRI) 		2618005000NRG23031020220195262 03/10/2022 SWARANJIT 2618005WL008458 SWARANJIT 00152 HDFC0003410 564 564 Processed 26/10/2022 5939067858 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
99 KHERA PB-18-005-046-001/118
(KASUMBRI) 		2618005000NRG23031020220195267 03/10/2022 Simranjit Kaur 2618005WL008458 Simranjit Kaur 00152 HDFC0003410 564 564 Processed 26/10/2022 5939067859 SIMRANJIT KAUR HDFC BANK LTD(607152)
100 KHERA PB-18-005-046-001/4
(KASUMBRI) 		2618005000NRG23031020220195292 03/10/2022 Rajinder Kaur 2618005WL008458 Rajinder Kaur 00152 HDFC0003410 564 564 Processed 26/10/2022 5939067860 RAJINDER KAUR ICICI BANK LTD(508534)
101 KHERA PB-18-005-046-001/65
(KASUMBRI) 		2618005000NRG23031020220195300 03/10/2022 Gurdeep Kaur 2618005WL008458 Gurdeep Kaur 00152 HDFC0003410 564 564 Processed 26/10/2022 5939067861 GURDEEP KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
102 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG23031020220193932 03/10/2022 CHARANJIT KAUR 2618005WL008403 CHARANJIT KAUR 00152 HDFC0003410 564 564 Processed 26/10/2022 5939067857 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
103 KHERA PB-18-005-079-001/24
(SAMPELI) 		2618005000NRG23031020220194672 03/10/2022 Kesar Singh 2618005WL008434 Kesar Singh 00152 HDFC0003601 1692 1692 Processed 26/10/2022 5939067862 KESAR SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
104 KHERA PB-18-005-028-001/100
(DHIRPUR) 		2618005000NRG23031020220193722 03/10/2022 GYAN KAUR 2618005WL008398 GYAN KAUR 00176 IDIB000F512 1692 1692 Processed 26/10/2022 5939067931 Mrs. GIAN KAUR INDIAN BANK(607105)
105 KHERA PB-18-005-028-001/101
(DHIRPUR) 		2618005000NRG23031020220193723 03/10/2022 MANJIT KAUR 2618005WL008398 MANJIT KAUR 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067470 Mrs. MANJIT KAUR INDIAN BANK(607105)
106 KHERA PB-18-005-028-001/102
(DHIRPUR) 		2618005000NRG23031020220193724 03/10/2022 papir kaur 2618005WL008398 papir kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067471 Mrs. PAPIR KAUR INDIAN BANK(607105)
107 KHERA PB-18-005-028-001/104
(DHIRPUR) 		2618005000NRG23031020220193725 03/10/2022 harbans kaur 2618005WL008398 harbans kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067871 Mrs. HARBANS KAUR INDIAN BANK(607105)
108 KHERA PB-18-005-028-001/108
(DHIRPUR) 		2618005000NRG23031020220193799 03/10/2022 Charanjit Kaur 2618005WL008400 Charanjit Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067548 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
109 KHERA PB-18-005-028-001/109
(DHIRPUR) 		2618005000NRG23031020220193800 03/10/2022 Nilam Rani 2618005WL008400 Nilam Rani 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067549 Mrs. NILAM RANI INDIAN BANK(607105)
110 KHERA PB-18-005-028-001/115
(DHIRPUR) 		2618005000NRG23031020220193806 03/10/2022 Kamaljit Kaur 2618005WL008400 Kamaljit Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067596 KAMALJIT KAUR & HARDEEP SINGH SO SWARAN PUNJAB & SIND BANK(607087)
111 KHERA PB-18-005-028-001/123
(DHIRPUR) 		2618005000NRG23031020220193809 03/10/2022 Roma Rani 2618005WL008400 Roma Rani 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067598 Mr. HARINDER SINGH INDIAN BANK(607105)
112 KHERA PB-18-005-028-001/125
(DHIRPUR) 		2618005000NRG23031020220193811 03/10/2022 Kuljinder Kaur 2618005WL008400 Kuljinder Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067607 Mrs. KULJINDER KAUR INDIAN BANK(607105)
113 KHERA PB-18-005-028-001/130
(DHIRPUR) 		2618005000NRG23031020220193813 03/10/2022 Mahinder Kaur 2618005WL008400 Mahinder Kaur 00176 IDIB000F512 846 846 Processed 26/10/2022 5939067865 Mrs. MAHINDER KAUR INDIAN BANK(607105)
114 KHERA PB-18-005-028-001/17
(DHIRPUR) 		2618005000NRG23031020220193818 03/10/2022 Jagar Singh 2618005WL008400 Jagar Singh 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067864 Mr. JAGAR SINGH INDIAN BANK(607105)
115 KHERA PB-18-005-028-001/42
(DHIRPUR) 		2618005000NRG23031020220193828 03/10/2022 Mahinder Kaur 2618005WL008400 Mahinder Kaur 00176 IDIB000F512 1692 1692 Processed 26/10/2022 5939067866 Mrs. MAHINDER KAUR INDIAN BANK(607105)
116 KHERA PB-18-005-028-001/43
(DHIRPUR) 		2618005000NRG23031020220193829 03/10/2022 Surjit Kaur 2618005WL008400 Surjit Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067863 SURJIT KAURW/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG23031020220193831 03/10/2022 Baljinder Kaur 2618005WL008400 Baljinder Kaur 00176 IDIB000F512 1128 1128 Rejected 27/10/2022 5939067872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KHERA PB-18-005-028-001/7
(DHIRPUR) 		2618005000NRG23031020220193839 03/10/2022 Jagir Kaur 2618005WL008400 Jagir Kaur 00176 IDIB000F512 1692 1692 Processed 26/10/2022 5939067472 JANGIR KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 KHERA PB-18-005-028-001/8
(DHIRPUR) 		2618005000NRG23031020220193841 03/10/2022 Charn Kaur 2618005WL008400 Charn Kaur 00176 IDIB000F512 1692 1692 Processed 26/10/2022 5939067867 Mrs. CHARAN KAUR INDIAN BANK(607105)
120 KHERA PB-18-005-028-001/86
(DHIRPUR) 		2618005000NRG23031020220193845 03/10/2022 kulwant kaur 2618005WL008400 kulwant kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067878 Mrs. KULWANT KAUR INDIAN BANK(607105)
121 KHERA PB-18-005-028-001/87
(DHIRPUR) 		2618005000NRG23031020220193846 03/10/2022 amrik kaur 2618005WL008400 amrik kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067474 Mrs. AMRIK KAUR INDIAN BANK(607105)
122 KHERA PB-18-005-028-001/88
(DHIRPUR) 		2618005000NRG23031020220193847 03/10/2022 seema rani 2618005WL008400 seema rani 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067475 Mrs. SEMI RANI INDIAN BANK(607105)
123 KHERA PB-18-005-028-001/90
(DHIRPUR) 		2618005000NRG23031020220193848 03/10/2022 parmjit kaur 2618005WL008400 parmjit kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067476 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
124 KHERA PB-18-005-028-001/91
(DHIRPUR) 		2618005000NRG23031020220193849 03/10/2022 kulwant kaur 2618005WL008400 kulwant kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067477 Mrs. KULWANT KAUR INDIAN BANK(607105)
125 KHERA PB-18-005-028-001/92
(DHIRPUR) 		2618005000NRG23031020220193850 03/10/2022 karnail kaur 2618005WL008400 karnail kaur 00176 IDIB000F512 1410 1410 Processed 26/10/2022 5939067478 Mr. KARNAIL KAUR INDIAN BANK(607105)
126 KHERA PB-18-005-028-001/93
(DHIRPUR) 		2618005000NRG23031020220193851 03/10/2022 veena rani 2618005WL008400 veena rani 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067479 Mrs. VEENA RANI INDIAN BANK(607105)
127 KHERA PB-18-005-028-001/94
(DHIRPUR) 		2618005000NRG23031020220193852 03/10/2022 swarn kaur 2618005WL008400 swarn kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067480 Mr. SWARNO INDIAN BANK(607105)
128 KHERA PB-18-005-028-001/99
(DHIRPUR) 		2618005000NRG23031020220193853 03/10/2022 rupa rani 2618005WL008400 rupa rani 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067481 Mr. ROOPA RANI INDIAN BANK(607105)
129 KHERA PB-18-005-047-001/1
(KOTLA BHAI KA) 		2618005000NRG23031020220193854 03/10/2022 Balvir Kaur 2618005WL008401 Balvir Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067885 Mrs. BALBIR KAUR INDIAN BANK(607105)
130 KHERA PB-18-005-047-001/10
(KOTLA BHAI KA) 		2618005000NRG23031020220193855 03/10/2022 Kuldeep Kaur 2618005WL008401 Kuldeep Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067873 Mr. MANJIT SINGH INDIAN BANK(607105)
131 KHERA PB-18-005-047-001/14
(KOTLA BHAI KA) 		2618005000NRG23031020220193856 03/10/2022 Kiran Kaur 2618005WL008401 Kiran Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067483 Mr. PARTAP SINGH INDIAN BANK(607105)
132 KHERA PB-18-005-047-001/15
(KOTLA BHAI KA) 		2618005000NRG23031020220193857 03/10/2022 Sarabjit Kaur 2618005WL008401 Sarabjit Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067886 Mr. BHAGAT SINGH INDIAN BANK(607105)
133 KHERA PB-18-005-047-001/21
(KOTLA BHAI KA) 		2618005000NRG23031020220193859 03/10/2022 Mohinder Kaur 2618005WL008401 Mohinder Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067868 Mrs. MAHINDER KAUR INDIAN BANK(607105)
134 KHERA PB-18-005-047-001/22
(KOTLA BHAI KA) 		2618005000NRG23031020220193860 03/10/2022 Sarabjit Kaur 2618005WL008401 Sarabjit Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067879 Mrs. SARBJEET KAUR INDIAN BANK(607105)
135 KHERA PB-18-005-047-001/27
(KOTLA BHAI KA) 		2618005000NRG23031020220193862 03/10/2022 Satinder Kaur 2618005WL008401 Satinder Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067884 Mrs. SATINDER KAUR INDIAN BANK(607105)
136 KHERA PB-18-005-047-001/33
(KOTLA BHAI KA) 		2618005000NRG23031020220193864 03/10/2022 Charnjit kaur 2618005WL008401 Charnjit kaur 00176 IDIB000F512 282 282 Processed 26/10/2022 5939067880 CHARNJIT KAUR W/O KAMALJIT SIN GH PUNJAB & SIND BANK(607087)
137 KHERA PB-18-005-047-001/36
(KOTLA BHAI KA) 		2618005000NRG23031020220193865 03/10/2022 Akwinder Kaur 2618005WL008401 Akwinder Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067881 Mrs. AKWINDER KAUR INDIAN BANK(607105)
138 KHERA PB-18-005-047-001/39
(KOTLA BHAI KA) 		2618005000NRG23031020220193866 03/10/2022 Krishna Devi 2618005WL008401 Krishna Devi 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067869 Mrs. KRISHNA KAUR INDIAN BANK(607105)
139 KHERA PB-18-005-047-001/41
(KOTLA BHAI KA) 		2618005000NRG23031020220193867 03/10/2022 Harjinder Kaur 2618005WL008401 Harjinder Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067874 Mrs. HARJINDER KAUR INDIAN BANK(607105)
140 KHERA PB-18-005-047-001/45
(KOTLA BHAI KA) 		2618005000NRG23031020220193870 03/10/2022 Sarabjit Kaur 2618005WL008401 Sarabjit Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067875 Mrs. SARBJEET KAUR INDIAN BANK(607105)
141 KHERA PB-18-005-047-001/48
(KOTLA BHAI KA) 		2618005000NRG23031020220193871 03/10/2022 Gurmeet Kaur 2618005WL008401 Gurmeet Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067870 Mrs. GURMEET KAUR INDIAN BANK(607105)
142 KHERA PB-18-005-047-001/50
(KOTLA BHAI KA) 		2618005000NRG23031020220193872 03/10/2022 Parmjeet Kaur 2618005WL008401 Parmjeet Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067876 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
143 KHERA PB-18-005-047-001/56
(KOTLA BHAI KA) 		2618005000NRG23031020220193874 03/10/2022 Gurjit Singh 2618005WL008401 Gurjit Singh 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067877 Mr. GURJIT SINGH INDIAN BANK(607105)
144 KHERA PB-18-005-047-001/57
(KOTLA BHAI KA) 		2618005000NRG23031020220193875 03/10/2022 Prakash Kaur 2618005WL008401 Prakash Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067882 Mrs. PRAKASH KAUR INDIAN BANK(607105)
145 KHERA PB-18-005-047-001/8
(KOTLA BHAI KA) 		2618005000NRG23031020220193881 03/10/2022 Gurmeet Kaur 2618005WL008401 Gurmeet Kaur 00176 IDIB000F512 564 564 Processed 26/10/2022 5939067883 Mrs. GURMEET KAUR INDIAN BANK(607105)
146 KHERA PB-18-005-050-001/4
(MANU PUR) 		2618005000NRG23031020220195562 03/10/2022 Jaswinder Kaur 2618005WL008465 Jaswinder Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939067484 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 56964 56964
147 KHERA PB-18-005-028-001/112
(DHIRPUR) 		2618005000NRG23031020220193804 03/10/2022 Ambo 2618005WL008400 Ambo 00176 IDIB000S251 1974 1974 Processed 26/10/2022 5939067551 Mrs. Ambo INDIAN BANK(607105)
148 KHERA PB-18-005-028-001/80
(DHIRPUR) 		2618005000NRG23031020220193842 03/10/2022 CHARANJIT KAUR 2618005WL008400 CHARANJIT KAUR 00176 IDIB000S251 1974 1974 Processed 26/10/2022 5939067473 CHARANJIT KAUR W/O LAT KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3948 3948
149 KHERA PB-18-005-050-001/47
(MANU PUR) 		2618005000NRG23031020220195563 03/10/2022 Harbhajan Singh 2618005WL008465 Harbhajan Singh 00177 IOBA0002347 1974 1974 Processed 26/10/2022 5939067784 HARBHAJAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
150 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG23031020220193727 03/10/2022 AMARJIT KAUR 2618005WL008399 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939067888 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
151 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG23031020220193728 03/10/2022 KARMJIT KAUR 2618005WL008399 KARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067889 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG23031020220193729 03/10/2022 Charnjit Kaur 2618005WL008399 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067890 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-005-001/27
(BHAGAN PUR) 		2618005000NRG23031020220193731 03/10/2022 Charnjit Kaur 2618005WL008399 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067891 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-005-001/29
(BHAGAN PUR) 		2618005000NRG23031020220193732 03/10/2022 Vidya 2618005WL008399 Vidya 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067892 VIDYA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG23031020220193733 03/10/2022 RAJWINDER KAUR 2618005WL008399 RAJWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067893 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
156 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG23031020220193734 03/10/2022 PRABHJOT KAUR 2618005WL008399 PRABHJOT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067887 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG23031020220193735 03/10/2022 JASPAL KAUR 2618005WL008399 JASPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067774 PAL KAUR PUNJAB NATIONAL BANK(508568)
158 KHERA PB-18-005-005-001/50
(BHAGAN PUR) 		2618005000NRG23031020220193738 03/10/2022 Maya Devi 2618005WL008399 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067894 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG23031020220193740 03/10/2022 CHARNJIT KAUR 2618005WL008399 CHARNJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067895 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-005-001/58
(BHAGAN PUR) 		2618005000NRG23031020220193741 03/10/2022 RANDHIR KAUR 2618005WL008399 RANDHIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067896 RANDHIR KAUR PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG23031020220193742 03/10/2022 RANJIT KAUR 2618005WL008399 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067897 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-005-001/60
(BHAGAN PUR) 		2618005000NRG23031020220193743 03/10/2022 GITA RANI 2618005WL008399 GITA RANI 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067898 GITA RANI PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-005-001/63
(BHAGAN PUR) 		2618005000NRG23031020220193744 03/10/2022 sukhwinder kaur 2618005WL008399 sukhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067899 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
164 KHERA PB-18-005-005-001/69
(BHAGAN PUR) 		2618005000NRG23031020220193745 03/10/2022 gulzar kaur 2618005WL008399 gulzar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067900 GULZAR KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG23031020220193746 03/10/2022 MANJIT KAUR 2618005WL008399 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067901 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
166 KHERA PB-18-005-005-001/74
(BHAGAN PUR) 		2618005000NRG23031020220193747 03/10/2022 Charanjit Kaur 2618005WL008399 Charanjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939067563 CHARANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-005-001/75
(BHAGAN PUR) 		2618005000NRG23031020220193748 03/10/2022 Vidhi Chand 2618005WL008399 Vidhi Chand 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067564 VIDHI CHAND S O YAAD RAM PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG23031020220193749 03/10/2022 kanta kaur 2618005WL008399 kanta kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067606 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG23031020220193753 03/10/2022 GURMEET KAUR 2618005WL008399 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067903 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG23031020220193752 03/10/2022 Jaspal Singh 2618005WL008399 Jaspal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067902 JASPAL SINGH PUNJAB & SIND BANK(607087)
171 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG23031020220193754 03/10/2022 Jagdeep kaur 2618005WL008399 Jagdeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067612 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG23031020220193755 03/10/2022 Paramjeet kaur 2618005WL008399 Paramjeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067611 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG23031020220193760 03/10/2022 RAVINDER KAUR 2618005WL008399 RAVINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067904 Ms. RAVINDER KAUR INDIAN BANK(607105)
174 KHERA PB-18-005-007-001/59
(BADALI ALA SINGH) 		2618005000NRG23031020220194019 03/10/2022 Charnjit Singh 2618005WL008404 Charnjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067523 CHARANJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
175 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG23031020220193766 03/10/2022 Sandeep Kaur 2618005WL008399 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067922 SANDEEP KAUR ICICI BANK LTD(508534)
176 KHERA PB-18-005-027-001/116
(DAFERA) 		2618005000NRG23031020220193768 03/10/2022 Darshna 2618005WL008399 Darshna 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067923 DARSHNA ICICI BANK LTD(508534)
177 KHERA PB-18-005-027-001/12
(DAFERA) 		2618005000NRG23031020220193769 03/10/2022 Kalash Rani 2618005WL008399 Kalash Rani 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067924 KALASH RANI ICICI BANK LTD(508534)
178 KHERA PB-18-005-027-001/125
(DAFERA) 		2618005000NRG23031020220193770 03/10/2022 Gian Chand 2618005WL008399 Gian Chand 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067925 GIAN CHAND ICICI BANK LTD(508534)
179 KHERA PB-18-005-027-001/135
(DAFERA) 		2618005000NRG23031020220193772 03/10/2022 Karamjit Kaur 2618005WL008399 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067926 KARAMJEET KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG23031020220193773 03/10/2022 Surinder Kaur 2618005WL008399 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067927 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-027-001/150
(DAFERA) 		2618005000NRG23031020220193775 03/10/2022 Sukhwinder Rani 2618005WL008399 Sukhwinder Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067545 SUKHWINDER RANI ICICI BANK LTD(508534)
182 KHERA PB-18-005-027-001/162
(DAFERA) 		2618005000NRG23031020220193777 03/10/2022 Mandeep Kaur 2618005WL008399 Mandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067569 MANDEEP KAUR ICICI BANK LTD(508534)
183 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG23031020220193778 03/10/2022 Gurmeet Kaur 2618005WL008399 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067561 GURMEET KAUR ICICI BANK LTD(508534)
184 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG23031020220193780 03/10/2022 rano 2618005WL008399 rano 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067613 RANO PUNJAB NATIONAL BANK(508568)
185 KHERA PB-18-005-027-001/23
(DAFERA) 		2618005000NRG23031020220193787 03/10/2022 Manjit Singh 2618005WL008399 Manjit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939067614 MANJEET SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
186 KHERA PB-18-005-027-001/24
(DAFERA) 		2618005000NRG23031020220193788 03/10/2022 Tilak Raj 2618005WL008399 Tilak Raj 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067928 TILAK RAJ S O SEETA RAM PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-027-001/29
(DAFERA) 		2618005000NRG23031020220193790 03/10/2022 Dhian chand 2618005WL008399 Dhian chand 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067513 DHIAN CHAND SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
188 KHERA PB-18-005-027-001/39
(DAFERA) 		2618005000NRG23031020220193791 03/10/2022 Sajjan Singh 2618005WL008399 Sajjan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067521 SAJJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG23031020220193792 03/10/2022 Sarbjit Kaur 2618005WL008399 Sarbjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939067514 SARBJEET KAUR ICICI BANK LTD(508534)
190 KHERA PB-18-005-027-001/75
(DAFERA) 		2618005000NRG23031020220193793 03/10/2022 Karmjit Kaur 2618005WL008399 Karmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067929 KARMJIT KAUR ICICI BANK LTD(508534)
191 KHERA PB-18-005-027-001/84
(DAFERA) 		2618005000NRG23031020220193794 03/10/2022 Malkit Kaur 2618005WL008399 Malkit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067775 MALKIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-027-001/95
(DAFERA) 		2618005000NRG23031020220193797 03/10/2022 Shila devi 2618005WL008399 Shila devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067930 SHEELA DEVI ICICI BANK LTD(508534)
193 KHERA PB-18-005-030-001/103
(GAROHALIAN) 		2618005000NRG23031020220196187 03/10/2022 parveen 2618005WL008488 parveen 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067599 PARVEEN W O S MAJOR SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-030-001/111
(GAROHALIAN) 		2618005000NRG23031020220196188 03/10/2022 jaswinder kaur 2618005WL008488 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067771 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
195 KHERA PB-18-005-030-001/113
(GAROHALIAN) 		2618005000NRG23031020220196189 03/10/2022 harminder kaur 2618005WL008488 harminder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067772 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
196 KHERA PB-18-005-030-001/67
(GAROHALIAN) 		2618005000NRG23031020220196215 03/10/2022 Kuldeep Kaur 2618005WL008488 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067773 KULDEEP KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-030-001/72
(GAROHALIAN) 		2618005000NRG23031020220196216 03/10/2022 Bant kaur 2618005WL008488 Bant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939067482 BANT KAUR PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-030-001/96
(GAROHALIAN) 		2618005000NRG23031020220196228 03/10/2022 Karamjit Kaur 2618005WL008488 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067769 KARAMJIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-030-001/98
(GAROHALIAN) 		2618005000NRG23031020220196230 03/10/2022 Jaspal Singh 2618005WL008488 Jaspal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067770 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
200 KHERA PB-18-005-030-001/99
(GAROHALIAN) 		2618005000NRG23031020220196231 03/10/2022 Daljit Kaur 2618005WL008488 Daljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939067546 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-034-001/51
(HINDU PUR) 		2618005000NRG23031020220195239 03/10/2022 Sateya Devi 2618005WL008457 Sateya Devi 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939067767 SATIA KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 KHERA PB-18-005-034-001/67
(HINDU PUR) 		2618005000NRG23031020220195244 03/10/2022 parmjit kaur 2618005WL008457 parmjit kaur 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939067768 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
203 KHERA PB-18-005-056-001/150
(MEHMAD PUR) 		2618005000NRG23031020220193928 03/10/2022 jasvir kaur 2618005WL008403 jasvir kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939067485 JASVIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-056-001/201
(MEHMAD PUR) 		2618005000NRG23031020220193934 03/10/2022 malkit kaur 2618005WL008403 malkit kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939067512 MALKIT KAUR PUNJAB & SIND BANK(607087)
205 KHERA PB-18-005-056-001/40
(MEHMAD PUR) 		2618005000NRG23031020220193943 03/10/2022 Manjit Kaur 2618005WL008403 Manjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939067486 MANJIT KAUR PUNJAB & SIND BANK(607087)
206 KHERA PB-18-005-056-001/47
(MEHMAD PUR) 		2618005000NRG23031020220193945 03/10/2022 Jagir Singh 2618005WL008403 Jagir Singh 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939067487 MR JAGIR SINGH STATE BANK OF INDIA(508548)
207 KHERA PB-18-005-056-001/62
(MEHMAD PUR) 		2618005000NRG23031020220193948 03/10/2022 Raj Kaur 2618005WL008403 Raj Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939067488 RAJ KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
208 KHERA PB-18-005-056-001/84
(MEHMAD PUR) 		2618005000NRG23031020220193950 03/10/2022 SOHAN KHAN 2618005WL008403 SOHAN KHAN 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939067489 MOHAN KHA AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 98418 98418
209 KHERA PB-18-005-022-001/113
(CHUNNI KALAN) 		2618005000NRG23031020220196605 03/10/2022 KAMLA DEVI 2618005WL008506 KAMLA DEVI 00349 PSIB0000217 1128 1128 Processed 26/10/2022 5939067539 KAMLA DEVI PUNJAB & SIND BANK(607087)
210 KHERA PB-18-005-022-001/124
(CHUNNI KALAN) 		2618005000NRG23031020220196610 03/10/2022 IQBAL KAUR 2618005WL008506 IQBAL KAUR 00349 PSIB0000217 1128 1128 Processed 26/10/2022 5939067530 IQBAL KAUR PUNJAB & SIND BANK(607087)
211 KHERA PB-18-005-022-001/139
(CHUNNI KALAN) 		2618005000NRG23031020220196613 03/10/2022 KAMALJIT KAUR 2618005WL008506 KAMALJIT KAUR 00349 PSIB0000217 1128 1128 Processed 26/10/2022 5939067529 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
212 KHERA PB-18-005-022-001/96
(CHUNNI KALAN) 		2618005000NRG23031020220196642 03/10/2022 surjit kaur 2618005WL008506 surjit kaur 00349 PSIB0000217 1128 1128 Processed 26/10/2022 5939067526 SURJIT KAUR PUNJAB & SIND BANK(607087)
213 KHERA PB-18-005-071-001/34
(RAJINDER GARH) 		2618005000NRG23031020220194633 03/10/2022 Balvir Singh 2618005WL008433 Balvir Singh 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939067586 BALVIR SINGH PUNJAB & SIND BANK(607087)
214 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG23031020220194644 03/10/2022 Amarjir Kaur 2618005WL008433 Amarjir Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939067585 AMARJIT KAUR PUNJAB & SIND BANK(607087)
215 KHERA PB-18-005-077-001/101
(SAR KAPRA) 		2618005000NRG23031020220195312 03/10/2022 pyari kaur 2618005WL008459 pyari kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067582 PIARI KAUR PUNJAB & SIND BANK(607087)
216 KHERA PB-18-005-077-001/108
(SAR KAPRA) 		2618005000NRG23031020220195313 03/10/2022 Jagwinder Kaur 2618005WL008459 Jagwinder Kaur 00349 PSIB0000217 282 282 Processed 26/10/2022 5939067587 JAGWINDER KAUR W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 KHERA PB-18-005-077-001/111
(SAR KAPRA) 		2618005000NRG23031020220195314 03/10/2022 Bhupinder Kaur 2618005WL008459 Bhupinder Kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067583 BHUPINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
218 KHERA PB-18-005-077-001/112
(SAR KAPRA) 		2618005000NRG23031020220195315 03/10/2022 Baljit Kaur 2618005WL008459 Baljit Kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067525 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
219 KHERA PB-18-005-077-001/115
(SAR KAPRA) 		2618005000NRG23031020220195316 03/10/2022 PARMJIT KAUR 2618005WL008459 PARMJIT KAUR 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067584 PARAMJIT KAUR WO MEVA SINGH PUNJAB & SIND BANK(607087)
220 KHERA PB-18-005-077-001/120
(SAR KAPRA) 		2618005000NRG23031020220195319 03/10/2022 Davinder singh 2618005WL008459 Davinder singh 00349 PSIB0000217 282 282 Processed 26/10/2022 5939067540 DAVINDER SINGH PUNJAB & SIND BANK(607087)
221 KHERA PB-18-005-077-001/128
(SAR KAPRA) 		2618005000NRG23031020220195322 03/10/2022 Jasvir Kaur 2618005WL008459 Jasvir Kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067571 JASVIR KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
222 KHERA PB-18-005-077-001/14
(SAR KAPRA) 		2618005000NRG23031020220195327 03/10/2022 SANTA KAUR 2618005WL008459 SANTA KAUR 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067573 SATYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
223 KHERA PB-18-005-077-001/141
(SAR KAPRA) 		2618005000NRG23031020220195328 03/10/2022 RANJIT KAUR 2618005WL008459 RANJIT KAUR 00349 PSIB0000217 282 282 Processed 26/10/2022 5939067590 RANJIT KAUR PUNJAB & SIND BANK(607087)
224 KHERA PB-18-005-077-001/142
(SAR KAPRA) 		2618005000NRG23031020220195329 03/10/2022 KULDEEP KAUR 2618005WL008459 KULDEEP KAUR 00349 PSIB0000217 282 282 Processed 26/10/2022 5939067589 KULDEEP KAUR PUNJAB & SIND BANK(607087)
225 KHERA PB-18-005-077-001/22
(SAR KAPRA) 		2618005000NRG23031020220195337 03/10/2022 harbans kaur 2618005WL008459 harbans kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067581 HARBANS KAUR PUNJAB & SIND BANK(607087)
226 KHERA PB-18-005-077-001/25
(SAR KAPRA) 		2618005000NRG23031020220195338 03/10/2022 ajit singh 2618005WL008459 ajit singh 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067538 JIT SINGH PUNJAB & SIND BANK(607087)
227 KHERA PB-18-005-077-001/26
(SAR KAPRA) 		2618005000NRG23031020220195339 03/10/2022 baljit kaur 2618005WL008459 baljit kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067579 BALJIT KAUR PUNJAB & SIND BANK(607087)
228 KHERA PB-18-005-077-001/27
(SAR KAPRA) 		2618005000NRG23031020220195340 03/10/2022 angrej kaur 2618005WL008459 angrej kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067576 ANGREJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
229 KHERA PB-18-005-077-001/31
(SAR KAPRA) 		2618005000NRG23031020220195342 03/10/2022 gurmeet kaur 2618005WL008459 gurmeet kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067574 GURMIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 KHERA PB-18-005-077-001/35
(SAR KAPRA) 		2618005000NRG23031020220195343 03/10/2022 swarn kaur 2618005WL008459 swarn kaur 00349 PSIB0000217 282 282 Processed 26/10/2022 5939067537 SWARAN KAUR PUNJAB & SIND BANK(607087)
231 KHERA PB-18-005-077-001/74
(SAR KAPRA) 		2618005000NRG23031020220195346 03/10/2022 LABH SINGH 2618005WL008459 LABH SINGH 00349 PSIB0000217 282 282 Processed 26/10/2022 5939067542 LABH SINGH PUNJAB & SIND BANK(607087)
232 KHERA PB-18-005-077-001/87
(SAR KAPRA) 		2618005000NRG23031020220195347 03/10/2022 HARPREET KAUR 2618005WL008459 HARPREET KAUR 00349 PSIB0000217 282 282 Processed 26/10/2022 5939067570 HARPREET KAUR WO KAMALJEET SINGH PUNJAB & SIND BANK(607087)
233 KHERA PB-18-005-077-001/88
(SAR KAPRA) 		2618005000NRG23031020220195348 03/10/2022 KAKO 2618005WL008459 KAKO 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067524 KAKO W/O RAMJI DASS PUNJAB & SIND BANK(607087)
234 KHERA PB-18-005-077-001/89
(SAR KAPRA) 		2618005000NRG23031020220195349 03/10/2022 SATVIR KAUR 2618005WL008459 SATVIR KAUR 00349 PSIB0000217 282 282 Processed 26/10/2022 5939067543 SATVEER KAUR W/O NATH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 KHERA PB-18-005-077-001/90
(SAR KAPRA) 		2618005000NRG23031020220195350 03/10/2022 KULVIR KAUR 2618005WL008459 KULVIR KAUR 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067572 KULDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
236 KHERA PB-18-005-077-001/93
(SAR KAPRA) 		2618005000NRG23031020220195351 03/10/2022 HARPREET KAUR 2618005WL008459 HARPREET KAUR 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067575 HARPREET KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
237 KHERA PB-18-005-077-001/94
(SAR KAPRA) 		2618005000NRG23031020220195352 03/10/2022 kuldeep kaur 2618005WL008459 kuldeep kaur 00349 PSIB0000217 282 282 Processed 26/10/2022 5939067578 KULDEEP KAUR PUNJAB & SIND BANK(607087)
238 KHERA PB-18-005-077-001/95
(SAR KAPRA) 		2618005000NRG23031020220195353 03/10/2022 gurmail kaur 2618005WL008459 gurmail kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067580 GURMAIL KAUR PUNJAB & SIND BANK(607087)
239 KHERA PB-18-005-077-001/96
(SAR KAPRA) 		2618005000NRG23031020220195354 03/10/2022 kulwinder kaur 2618005WL008459 kulwinder kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067577 KULWINDER KAUR PUNJAB & SIND BANK(607087)
240 KHERA PB-18-005-078-001/117
(SAMPELA) 		2618005000NRG23031020220193888 03/10/2022 Dalwinder Kaur 2618005WL008402 Dalwinder Kaur 00349 PSIB0000217 846 846 Processed 26/10/2022 5939067588 DALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
241 KHERA PB-18-005-078-001/15
(SAMPELA) 		2618005000NRG23031020220193899 03/10/2022 Rajinder Kaur 2618005WL008402 Rajinder Kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5939067532 RAJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
242 KHERA PB-18-005-078-001/16
(SAMPELA) 		2618005000NRG23031020220193900 03/10/2022 Sinder kaur 2618005WL008402 Sinder kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939067531 MRS SHINDER KAUR WO SOMNATH SINGH STATE BANK OF INDIA(508548)
243 KHERA PB-18-005-078-001/25
(SAMPELA) 		2618005000NRG23031020220193908 03/10/2022 Balwinder kaur 2618005WL008402 Balwinder kaur 00349 PSIB0000217 846 846 Processed 26/10/2022 5939067535 BALWINDER KAUR PUNJAB & SIND BANK(607087)
244 KHERA PB-18-005-078-001/31
(SAMPELA) 		2618005000NRG23031020220193910 03/10/2022 Pavitar Singh 2618005WL008402 Pavitar Singh 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939067533 PAVITAR SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
245 KHERA PB-18-005-078-001/36
(SAMPELA) 		2618005000NRG23031020220193913 03/10/2022 Harjit Singh 2618005WL008402 Harjit Singh 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939067591 HARJIT SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
246 KHERA PB-18-005-078-001/54
(SAMPELA) 		2618005000NRG23031020220193920 03/10/2022 Amarjit kaur 2618005WL008402 Amarjit kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939067534 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
247 KHERA PB-18-005-079-001/115
(SAMPELI) 		2618005000NRG23031020220194658 03/10/2022 paramjit kaur 2618005WL008434 paramjit kaur 00349 PSIB0000217 1410 1410 Processed 26/10/2022 5939067527 PARAMJIT KAUR HDFC BANK LTD(607152)
248 KHERA PB-18-005-079-001/40
(SAMPELI) 		2618005000NRG23031020220194675 03/10/2022 Charnjit Kaur 2618005WL008434 Charnjit Kaur 00349 PSIB0000217 1410 1410 Processed 26/10/2022 5939067528 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
249 KHERA PB-18-005-079-001/6
(SAMPELI) 		2618005000NRG23031020220194679 03/10/2022 Harjinder Kaur 2618005WL008434 Harjinder Kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939067541 VHSNC SAMPLI PUNJAB NATIONAL BANK(508568)
250 KHERA PB-18-005-079-001/69
(SAMPELI) 		2618005000NRG23031020220194683 03/10/2022 sukhjinder singh 2618005WL008434 sukhjinder singh 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939067536 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 36096 36096
251 KHERA PB-18-005-007-001/172
(BADALI ALA SINGH) 		2618005000NRG23031020220193973 03/10/2022 Ranjit Kaur 2618005WL008404 Ranjit Kaur 00349 PSIB0021161 1692 1692 Processed 26/10/2022 5939067742 RANJIT KAUR PUNJAB & SIND BANK(607087)
252 KHERA PB-18-005-007-001/35
(BADALI ALA SINGH) 		2618005000NRG23031020220193996 03/10/2022 Charnjit Singh 2618005WL008404 Charnjit Singh 00349 PSIB0021161 1410 1410 Processed 26/10/2022 5939067743 CHARANJIT SINGH S/O BIHARI LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 KHERA PB-18-005-007-001/45
(BADALI ALA SINGH) 		2618005000NRG23031020220194012 03/10/2022 Gurcharn Singh 2618005WL008404 Gurcharn Singh 00349 PSIB0021161 1692 1692 Processed 26/10/2022 5939067741 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
254 KHERA PB-18-005-007-001/53
(BADALI ALA SINGH) 		2618005000NRG23031020220194016 03/10/2022 Sukhwinder Singh 2618005WL008404 Sukhwinder Singh 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5939067739 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHERA PB-18-005-056-001/211
(MEHMAD PUR) 		2618005000NRG23031020220193936 03/10/2022 Amarjit Singh 2618005WL008403 Amarjit Singh 00349 PSIB0021161 564 564 Processed 26/10/2022 5939067740 AMARJIT SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
256 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG23031020220193737 03/10/2022 Paramjit Kaur 2618005WL008399 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939067617 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
257 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG23031020220193765 03/10/2022 Jaspal Kaur 2618005WL008399 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5939067618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KHERA PB-18-005-027-001/139
(DAFERA) 		2618005000NRG23031020220193774 03/10/2022 Labh Singh 2618005WL008399 Labh Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939067504 LABH SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
259 KHERA PB-18-005-027-001/17
(DAFERA) 		2618005000NRG23031020220193779 03/10/2022 Baljit Kaur 2618005WL008399 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939067776 BALJEET KAUR ICICI BANK LTD(508534)
260 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23031020220193795 03/10/2022 Gurmail Sing 2618005WL008399 Gurmail Sing 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5939067777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KHERA PB-18-005-030-001/102
(GAROHALIAN) 		2618005000NRG23031020220196186 03/10/2022 sarabjit 2618005WL008488 sarabjit 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939067600 SARABJIT KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-071-001/38
(RAJINDER GARH) 		2618005000NRG23031020220194634 03/10/2022 Sarbjeet Kaur 2618005WL008433 Sarbjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939067615 SARABJIT KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 12690 12690
263 KHERA PB-18-005-067-001/51
(RANDHAWA) 		2618005000NRG23031020220196708 03/10/2022 Amarjit kaur 2618005WL008507 Amarjit kaur 00354 PUNB0042800 1410 1410 Processed 26/10/2022 5939067592 AMARJIT KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1410 1410
264 KHERA PB-18-005-067-001/52
(RANDHAWA) 		2618005000NRG23031020220196709 03/10/2022 Jasvir Kaur 2618005WL008507 Jasvir Kaur 00354 PUNB0045310 1410 1410 Processed 26/10/2022 5939067593 JASVIR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
265 KHERA PB-18-005-005-001/44
(BHAGAN PUR) 		2618005000NRG23031020220193736 03/10/2022 Harmeet Kaur 2618005WL008399 Harmeet Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067650 HARMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
266 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG23031020220193750 03/10/2022 Satia 2618005WL008399 Satia 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067653 MRS SATIA STATE BANK OF INDIA(508548)
267 KHERA PB-18-005-007-001/1
(BADALI ALA SINGH) 		2618005000NRG23031020220193952 03/10/2022 Harjit Kaur 2618005WL008404 Harjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067667 HARJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
268 KHERA PB-18-005-007-001/100
(BADALI ALA SINGH) 		2618005000NRG23031020220193953 03/10/2022 mukhtyar kaur 2618005WL008404 mukhtyar kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067627 MUKHTIAR KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-007-001/102
(BADALI ALA SINGH) 		2618005000NRG23031020220193954 03/10/2022 bhagwanti kaur 2618005WL008404 bhagwanti kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067646 BHAGWANT WO JOGINDER SINGHI AND CDPO PUNJAB NATIONAL BANK(508568)
270 KHERA PB-18-005-007-001/104
(BADALI ALA SINGH) 		2618005000NRG23031020220193955 03/10/2022 karmjit kaur 2618005WL008404 karmjit kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939067682 KARAMJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
271 KHERA PB-18-005-007-001/11
(BADALI ALA SINGH) 		2618005000NRG23031020220193956 03/10/2022 Parmjit Kaur 2618005WL008404 Parmjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067663 PARAMJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
272 KHERA PB-18-005-007-001/12
(BADALI ALA SINGH) 		2618005000NRG23031020220193957 03/10/2022 Jaswinder Kaur 2618005WL008404 Jaswinder Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939067660 JASWINDER KAUR PUNJAB & SIND BANK(607087)
273 KHERA PB-18-005-007-001/124
(BADALI ALA SINGH) 		2618005000NRG23031020220193958 03/10/2022 Rajdeep Kaur 2618005WL008404 Rajdeep Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067707 RAJDEEP KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
274 KHERA PB-18-005-007-001/129
(BADALI ALA SINGH) 		2618005000NRG23031020220193959 03/10/2022 SURJITO DEVI 2618005WL008404 SURJITO DEVI 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067659 MRS SURJITO DEVI STATE BANK OF INDIA(508548)
275 KHERA PB-18-005-007-001/13
(BADALI ALA SINGH) 		2618005000NRG23031020220193960 03/10/2022 Parwinder Kaur 2618005WL008404 Parwinder Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067661 PARVINDER KAUR PUNJAB & SIND BANK(607087)
276 KHERA PB-18-005-007-001/141
(BADALI ALA SINGH) 		2618005000NRG23031020220193963 03/10/2022 sikandar singh 2618005WL008404 sikandar singh 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939067693 SAKINDER SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
277 KHERA PB-18-005-007-001/144
(BADALI ALA SINGH) 		2618005000NRG23031020220193965 03/10/2022 bhago kaur 2618005WL008404 bhago kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067651 BHAGO W/O SH.MOHINDER SINGH VILL. PUNJAB NATIONAL BANK(508568)
278 KHERA PB-18-005-007-001/15
(BADALI ALA SINGH) 		2618005000NRG23031020220193966 03/10/2022 Amarjit Singh 2618005WL008404 Amarjit Singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067695 AMARJIT SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
279 KHERA PB-18-005-007-001/152
(BADALI ALA SINGH) 		2618005000NRG23031020220193967 03/10/2022 samitra devi 2618005WL008404 samitra devi 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939067644 SAMITRA DEVI W/O VED PARKASH PUNJAB NATIONAL BANK(508568)
280 KHERA PB-18-005-007-001/158
(BADALI ALA SINGH) 		2618005000NRG23031020220193968 03/10/2022 Charnjit Kaur 2618005WL008404 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067641 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
281 KHERA PB-18-005-007-001/164
(BADALI ALA SINGH) 		2618005000NRG23031020220193970 03/10/2022 Amandeep Kaur 2618005WL008404 Amandeep Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067714 AMANDEEP KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
282 KHERA PB-18-005-007-001/169
(BADALI ALA SINGH) 		2618005000NRG23031020220193971 03/10/2022 Surinder singh 2618005WL008404 Surinder singh 00354 PUNB0059800 846 846 Processed 26/10/2022 5939067712 SURINDER SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
283 KHERA PB-18-005-007-001/170
(BADALI ALA SINGH) 		2618005000NRG23031020220193972 03/10/2022 Sawaran Kaur 2618005WL008404 Sawaran Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939067647 SWARAN KAUR PUNJAB & SIND BANK(607087)
284 KHERA PB-18-005-007-001/19
(BADALI ALA SINGH) 		2618005000NRG23031020220193976 03/10/2022 Baljinder Kaur 2618005WL008404 Baljinder Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939067665 BALJINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
285 KHERA PB-18-005-007-001/2
(BADALI ALA SINGH) 		2618005000NRG23031020220193981 03/10/2022 Harwinder Kaur 2618005WL008404 Harwinder Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939067666 HARWINDER KAUR W/O JAGDESH SINGH PUNJAB NATIONAL BANK(508568)
286 KHERA PB-18-005-007-001/22
(BADALI ALA SINGH) 		2618005000NRG23031020220193988 03/10/2022 Harpreet Kaur 2618005WL008404 Harpreet Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067662 HARPRIT KAUR WO RATANPAL SINGH PUNJAB NATIONAL BANK(508568)
287 KHERA PB-18-005-007-001/24
(BADALI ALA SINGH) 		2618005000NRG23031020220193989 03/10/2022 Kulwant Kaur 2618005WL008404 Kulwant Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067664 KULWANT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
288 KHERA PB-18-005-007-001/3
(BADALI ALA SINGH) 		2618005000NRG23031020220193990 03/10/2022 Ajmer Kaur 2618005WL008404 Ajmer Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067669 AJMER KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-007-001/30
(BADALI ALA SINGH) 		2618005000NRG23031020220193991 03/10/2022 Nirmal Kaur 2618005WL008404 Nirmal Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939067652 NIRMAL KAUR PUNJAB & SIND BANK(607087)
290 KHERA PB-18-005-007-001/36
(BADALI ALA SINGH) 		2618005000NRG23031020220193997 03/10/2022 Balvir Singh 2618005WL008404 Balvir Singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067645 Mr. BALBIR SINGH BANK OF MAHARASHTRA(607387)
291 KHERA PB-18-005-007-001/42
(BADALI ALA SINGH) 		2618005000NRG23031020220194010 03/10/2022 Balwinder Kaur 2618005WL008404 Balwinder Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067684 BALWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
292 KHERA PB-18-005-007-001/43
(BADALI ALA SINGH) 		2618005000NRG23031020220194011 03/10/2022 Gurmeet Kaur 2618005WL008404 Gurmeet Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067686 GURMEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
293 KHERA PB-18-005-007-001/47
(BADALI ALA SINGH) 		2618005000NRG23031020220194014 03/10/2022 Acchar Kaur 2618005WL008404 Acchar Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067675 ASHAR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
294 KHERA PB-18-005-007-001/48
(BADALI ALA SINGH) 		2618005000NRG23031020220194015 03/10/2022 Gurdeep Kaur 2618005WL008404 Gurdeep Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939067685 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
295 KHERA PB-18-005-007-001/56
(BADALI ALA SINGH) 		2618005000NRG23031020220194017 03/10/2022 Lakhvir Kaur 2618005WL008404 Lakhvir Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067677 LAKHVIR KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
296 KHERA PB-18-005-007-001/58
(BADALI ALA SINGH) 		2618005000NRG23031020220194018 03/10/2022 Hakam Singh 2618005WL008404 Hakam Singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067595 HAKAM SINGH PUNJAB & SIND BANK(607087)
297 KHERA PB-18-005-007-001/64
(BADALI ALA SINGH) 		2618005000NRG23031020220194020 03/10/2022 Manjit Kaur 2618005WL008404 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067624 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
298 KHERA PB-18-005-007-001/7
(BADALI ALA SINGH) 		2618005000NRG23031020220194021 03/10/2022 Surjit Kaur 2618005WL008404 Surjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067628 SURJIT KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
299 KHERA PB-18-005-007-001/71
(BADALI ALA SINGH) 		2618005000NRG23031020220194022 03/10/2022 Paritam Kaur 2618005WL008404 Paritam Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067648 PRITAM KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
300 KHERA PB-18-005-007-001/73
(BADALI ALA SINGH) 		2618005000NRG23031020220194023 03/10/2022 Jasvir Kaur 2618005WL008404 Jasvir Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939067674 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
301 KHERA PB-18-005-007-001/8
(BADALI ALA SINGH) 		2618005000NRG23031020220194024 03/10/2022 kuldeep Kaur 2618005WL008404 kuldeep Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067658 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
302 KHERA PB-18-005-007-001/88
(BADALI ALA SINGH) 		2618005000NRG23031020220194025 03/10/2022 baljit kaur 2618005WL008404 baljit kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067683 BALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
303 KHERA PB-18-005-007-001/89
(BADALI ALA SINGH) 		2618005000NRG23031020220194026 03/10/2022 ranjit kaur 2618005WL008404 ranjit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067676 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
304 KHERA PB-18-005-007-001/9
(BADALI ALA SINGH) 		2618005000NRG23031020220194027 03/10/2022 Naib Kaur 2618005WL008404 Naib Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067668 NAIB KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
305 KHERA PB-18-005-007-001/90
(BADALI ALA SINGH) 		2618005000NRG23031020220194028 03/10/2022 nirmal kaur 2618005WL008404 nirmal kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067680 NIRMAL KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
306 KHERA PB-18-005-007-001/93
(BADALI ALA SINGH) 		2618005000NRG23031020220194029 03/10/2022 parmjit kaur 2618005WL008404 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067679 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
307 KHERA PB-18-005-007-001/97
(BADALI ALA SINGH) 		2618005000NRG23031020220194031 03/10/2022 ramandeep kaur 2618005WL008404 ramandeep kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067673 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
308 KHERA PB-18-005-007-001/98
(BADALI ALA SINGH) 		2618005000NRG23031020220194032 03/10/2022 parmjit kaur 2618005WL008404 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067678 PARMJEET KAUR HDFC BANK LTD(607152)
309 KHERA PB-18-005-007-001/99
(BADALI ALA SINGH) 		2618005000NRG23031020220194033 03/10/2022 parmjit kaur 2618005WL008404 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939067681 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
310 KHERA PB-18-005-032-001/100
(GHEL) 		2618005000NRG23031020220195505 03/10/2022 Harmeet Kaur 2618005WL008464 Harmeet Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067632 HARMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
311 KHERA PB-18-005-032-001/104
(GHEL) 		2618005000NRG23031020220195506 03/10/2022 parmjeet kaur 2618005WL008464 parmjeet kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067657 PARAMJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
312 KHERA PB-18-005-032-001/107
(GHEL) 		2618005000NRG23031020220195507 03/10/2022 Nirmal Kaur 2618005WL008464 Nirmal Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067716 NIRMAL KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
313 KHERA PB-18-005-032-001/11
(GHEL) 		2618005000NRG23031020220195508 03/10/2022 Jasvir kaur 2618005WL008464 Jasvir kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067670 JASVIRKAUR WO BALJITSINGH PUNJAB NATIONAL BANK(508568)
314 KHERA PB-18-005-032-001/114
(GHEL) 		2618005000NRG23031020220195510 03/10/2022 manpreet kaur 2618005WL008464 manpreet kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067643 MANPREET KAUR WOGURJIT SINGH PUNJAB NATIONAL BANK(508568)
315 KHERA PB-18-005-032-001/116
(GHEL) 		2618005000NRG23031020220195511 03/10/2022 Manjit Kaur 2618005WL008464 Manjit Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067718 MANJIT KAURW/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
316 KHERA PB-18-005-032-001/129
(GHEL) 		2618005000NRG23031020220195512 03/10/2022 Gurmail Singh 2618005WL008464 Gurmail Singh 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067656 GURMEL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
317 KHERA PB-18-005-032-001/25
(GHEL) 		2618005000NRG23031020220195526 03/10/2022 Gurdiyal Singh 2618005WL008464 Gurdiyal Singh 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067691 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
318 KHERA PB-18-005-032-001/27
(GHEL) 		2618005000NRG23031020220195527 03/10/2022 Harjit Kaur 2618005WL008464 Harjit Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067690 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
319 KHERA PB-18-005-032-001/57
(GHEL) 		2618005000NRG23031020220195530 03/10/2022 Jaspal Kaur 2618005WL008464 Jaspal Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067692 JASPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
320 KHERA PB-18-005-032-001/71
(GHEL) 		2618005000NRG23031020220195532 03/10/2022 Ajaib kaur 2618005WL008464 Ajaib kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067671 AJAIB KAUR & CDPO PUNJAB NATIONAL BANK(508568)
321 KHERA PB-18-005-032-001/74
(GHEL) 		2618005000NRG23031020220195534 03/10/2022 Labh kaur 2618005WL008464 Labh kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067672 MRS LABH KAUR STATE BANK OF INDIA(508548)
322 KHERA PB-18-005-032-001/78
(GHEL) 		2618005000NRG23031020220195535 03/10/2022 parminder kaur 2618005WL008464 parminder kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067701 PARMINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
323 KHERA PB-18-005-034-001/10
(HINDU PUR) 		2618005000NRG23031020220195217 03/10/2022 Parmjit Kaur 2618005WL008457 Parmjit Kaur 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939067709 PARAMPREET KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
324 KHERA PB-18-005-034-001/12
(HINDU PUR) 		2618005000NRG23031020220195220 03/10/2022 Amarjit Kaur 2618005WL008457 Amarjit Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067710 AMARJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
325 KHERA PB-18-005-034-001/15
(HINDU PUR) 		2618005000NRG23031020220195227 03/10/2022 geeta rani 2618005WL008457 geeta rani 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939067622 GEETA RANI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
326 KHERA PB-18-005-034-001/18
(HINDU PUR) 		2618005000NRG23031020220195229 03/10/2022 Raghvir Nath 2618005WL008457 Raghvir Nath 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939067640 RAGHUVIR NATH HDFC BANK LTD(607152)
327 KHERA PB-18-005-034-001/19
(HINDU PUR) 		2618005000NRG23031020220195230 03/10/2022 Sandeep Kaur 2618005WL008457 Sandeep Kaur 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939067708 SANDEEP KAUR W/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
328 KHERA PB-18-005-034-001/22
(HINDU PUR) 		2618005000NRG23031020220195232 03/10/2022 Harnek Singh 2618005WL008457 Harnek Singh 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939067629 HARNEK SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
329 KHERA PB-18-005-034-001/24
(HINDU PUR) 		2618005000NRG23031020220195233 03/10/2022 Bhag Kaur 2618005WL008457 Bhag Kaur 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939067637 BHAG KAUR CDPO PUNJAB NATIONAL BANK(508568)
330 KHERA PB-18-005-034-001/27
(HINDU PUR) 		2618005000NRG23031020220195234 03/10/2022 Jaswant Kaur 2618005WL008457 Jaswant Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067594 JASWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
331 KHERA PB-18-005-034-001/33
(HINDU PUR) 		2618005000NRG23031020220195236 03/10/2022 jaspal kaur 2618005WL008457 jaspal kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067698 JASPAL KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
332 KHERA PB-18-005-034-001/56
(HINDU PUR) 		2618005000NRG23031020220195240 03/10/2022 Kiranjit kaur 2618005WL008457 Kiranjit kaur 00354 PUNB0059800 846 846 Processed 26/10/2022 5939067689 KIRANJIT KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 KHERA PB-18-005-034-001/58
(HINDU PUR) 		2618005000NRG23031020220195241 03/10/2022 karmjit kaur 2618005WL008457 karmjit kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067623 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
334 KHERA PB-18-005-034-001/68
(HINDU PUR) 		2618005000NRG23031020220195245 03/10/2022 simranjot kaur 2618005WL008457 simranjot kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067697 SIMRANJOT KAUR D/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
335 KHERA PB-18-005-034-001/72
(HINDU PUR) 		2618005000NRG23031020220195246 03/10/2022 Harnek Singh 2618005WL008457 Harnek Singh 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067700 HARNEK SINGH SO HAZARA SINGH & D.S.S.O. PUNJAB NATIONAL BANK(508568)
336 KHERA PB-18-005-034-001/73
(HINDU PUR) 		2618005000NRG23031020220195247 03/10/2022 Mangat Singh 2618005WL008457 Mangat Singh 00354 PUNB0059800 846 846 Processed 26/10/2022 5939067655 MANGAT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
337 KHERA PB-18-005-034-001/75
(HINDU PUR) 		2618005000NRG23031020220195248 03/10/2022 Swaranjit Kaur 2618005WL008457 Swaranjit Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067621 SWARANJIT KAUR W/O BALVIRSA SINGH PUNJAB NATIONAL BANK(508568)
338 KHERA PB-18-005-034-001/78
(HINDU PUR) 		2618005000NRG23031020220195249 03/10/2022 Parmin Kaur 2618005WL008457 Parmin Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067635 PARMEEN KAUR & CHARAN JIT SINGH PUNJAB NATIONAL BANK(508568)
339 KHERA PB-18-005-034-001/80
(HINDU PUR) 		2618005000NRG23031020220195250 03/10/2022 Jasvir Kaur 2618005WL008457 Jasvir Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067639 JASVIR KAUR WO HARPREET SINGH PUNJAB & SIND BANK(607087)
340 KHERA PB-18-005-034-001/84
(HINDU PUR) 		2618005000NRG23031020220195251 03/10/2022 Swaran Kaur 2618005WL008457 Swaran Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067711 SWARAN KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
341 KHERA PB-18-005-034-001/90
(HINDU PUR) 		2618005000NRG23031020220195255 03/10/2022 Sukhwinder Kaur 2618005WL008457 Sukhwinder Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067699 SUKHWINDER KAUR D/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
342 KHERA PB-18-005-034-001/91
(HINDU PUR) 		2618005000NRG23031020220195256 03/10/2022 Chinder Kaur 2618005WL008457 Chinder Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067715 CHINDER KAUR W/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
343 KHERA PB-18-005-034-001/92
(HINDU PUR) 		2618005000NRG23031020220195257 03/10/2022 Harpreet Singh 2618005WL008457 Harpreet Singh 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067633 HARPREET SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
344 KHERA PB-18-005-034-001/94
(HINDU PUR) 		2618005000NRG23031020220195259 03/10/2022 Balbir Kaur 2618005WL008457 Balbir Kaur 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939067649 BALBIR KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
345 KHERA PB-18-005-046-001/112
(KASUMBRI) 		2618005000NRG23031020220195265 03/10/2022 Ranjit Kaur 2618005WL008458 Ranjit Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067630 RANJIT KAUR W/O RAVINDER SINGHJ PUNJAB NATIONAL BANK(508568)
346 KHERA PB-18-005-046-001/117
(KASUMBRI) 		2618005000NRG23031020220195266 03/10/2022 Baljinder Kaur 2618005WL008458 Baljinder Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067717 BALJINDER KAUR WO MALAVA SINGH PUNJAB NATIONAL BANK(508568)
347 KHERA PB-18-005-046-001/122
(KASUMBRI) 		2618005000NRG23031020220195268 03/10/2022 Paramjit Kaur 2618005WL008458 Paramjit Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067719 PARAMJIT KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
348 KHERA PB-18-005-046-001/123
(KASUMBRI) 		2618005000NRG23031020220195269 03/10/2022 Rajinder Kaur 2618005WL008458 Rajinder Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067703 RAJINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
349 KHERA PB-18-005-046-001/124
(KASUMBRI) 		2618005000NRG23031020220195270 03/10/2022 Gian Kaur 2618005WL008458 Gian Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067654 GIAN KAUR W/O BHAG SINGH &CDPO PUNJAB NATIONAL BANK(508568)
350 KHERA PB-18-005-046-001/49
(KASUMBRI) 		2618005000NRG23031020220195294 03/10/2022 Jaspal Kaur 2618005WL008458 Jaspal Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067620 JASPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
351 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG23031020220195295 03/10/2022 Chinder Kaur 2618005WL008458 Chinder Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067702 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
352 KHERA PB-18-005-046-001/50
(KASUMBRI) 		2618005000NRG23031020220195296 03/10/2022 Labh Kaur 2618005WL008458 Labh Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067634 LABH KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
353 KHERA PB-18-005-046-001/53
(KASUMBRI) 		2618005000NRG23031020220195297 03/10/2022 Jasvir Kaur 2618005WL008458 Jasvir Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067636 JASVIR KAUR DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
354 KHERA PB-18-005-046-001/55
(KASUMBRI) 		2618005000NRG23031020220195298 03/10/2022 Jaspal Kaur 2618005WL008458 Jaspal Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067720 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
355 KHERA PB-18-005-046-001/59
(KASUMBRI) 		2618005000NRG23031020220195299 03/10/2022 Charnjit Kaur 2618005WL008458 Charnjit Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067631 CHARANJIT AKUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
356 KHERA PB-18-005-046-001/69
(KASUMBRI) 		2618005000NRG23031020220195301 03/10/2022 shinder kaur 2618005WL008458 shinder kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067687 SINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
357 KHERA PB-18-005-046-001/70
(KASUMBRI) 		2618005000NRG23031020220195302 03/10/2022 santosh kaur 2618005WL008458 santosh kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067626 SANTOSH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
358 KHERA PB-18-005-046-001/72
(KASUMBRI) 		2618005000NRG23031020220195303 03/10/2022 surinder kaur 2618005WL008458 surinder kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067705 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-046-001/80
(KASUMBRI) 		2618005000NRG23031020220195305 03/10/2022 Jasvir Kaur 2618005WL008458 Jasvir Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067696 JASVIR KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
360 KHERA PB-18-005-046-001/82
(KASUMBRI) 		2618005000NRG23031020220195306 03/10/2022 RUPINDER KAUR 2618005WL008458 RUPINDER KAUR 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067642 RUPINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-046-001/95
(KASUMBRI) 		2618005000NRG23031020220195308 03/10/2022 JASWINDER KAUR 2618005WL008458 JASWINDER KAUR 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067688 JASWINDER KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
362 KHERA PB-18-005-046-001/97
(KASUMBRI) 		2618005000NRG23031020220195310 03/10/2022 JARNAIL SINGH 2618005WL008458 JARNAIL SINGH 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067619 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
363 KHERA PB-18-005-056-001/147
(MEHMAD PUR) 		2618005000NRG23031020220193927 03/10/2022 baljit kaur 2618005WL008403 baljit kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067704 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
364 KHERA PB-18-005-056-001/152
(MEHMAD PUR) 		2618005000NRG23031020220193929 03/10/2022 jagjit singh 2618005WL008403 jagjit singh 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067625 JAGJIT SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
365 KHERA PB-18-005-056-001/174
(MEHMAD PUR) 		2618005000NRG23031020220193931 03/10/2022 Paramjit Kaur 2618005WL008403 Paramjit Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067706 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
366 KHERA PB-18-005-056-001/21
(MEHMAD PUR) 		2618005000NRG23031020220193935 03/10/2022 Kuldeep Kaur 2618005WL008403 Kuldeep Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939067694 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
367 KHERA PB-18-005-056-001/29
(MEHMAD PUR) 		2618005000NRG23031020220193940 03/10/2022 Sukhwinder Kaur 2618005WL008403 Sukhwinder Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067713 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
368 KHERA PB-18-005-056-001/37
(MEHMAD PUR) 		2618005000NRG23031020220193941 03/10/2022 Manjit Kaur 2618005WL008403 Manjit Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939067638 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 115056 115056
369 KHERA PB-18-005-028-001/1
(DHIRPUR) 		2618005000NRG23031020220193721 03/10/2022 Binder Kaur 2618005WL008398 Binder Kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067721 BHINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
370 KHERA PB-18-005-028-001/16
(DHIRPUR) 		2618005000NRG23031020220193817 03/10/2022 Ranjit Kaur 2618005WL008400 Ranjit Kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067722 RANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
371 KHERA PB-18-005-028-001/19
(DHIRPUR) 		2618005000NRG23031020220193819 03/10/2022 Jagir Kaur 2618005WL008400 Jagir Kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067723 JAGEER KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 KHERA PB-18-005-028-001/20
(DHIRPUR) 		2618005000NRG23031020220193820 03/10/2022 Sinder Kaur 2618005WL008400 Sinder Kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067729 KARMJIT KAUR & HIS MOTHER SHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG23031020220193822 03/10/2022 Surjit Singh 2618005WL008400 Surjit Singh 00354 PUNB0064510 564 564 Processed 26/10/2022 5939067736 SHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
374 KHERA PB-18-005-028-001/25
(DHIRPUR) 		2618005000NRG23031020220193823 03/10/2022 Gurmeet Kaur 2618005WL008400 Gurmeet Kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067733 GURMIT KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
375 KHERA PB-18-005-028-001/26
(DHIRPUR) 		2618005000NRG23031020220193824 03/10/2022 Sarbjit Kaur 2618005WL008400 Sarbjit Kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067727 SARABJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
376 KHERA PB-18-005-028-001/27
(DHIRPUR) 		2618005000NRG23031020220193825 03/10/2022 Kulwant Kaur 2618005WL008400 Kulwant Kaur 00354 PUNB0064510 846 846 Processed 26/10/2022 5939067731 Mrs. KULWANT KAUR INDIAN BANK(607105)
377 KHERA PB-18-005-028-001/32
(DHIRPUR) 		2618005000NRG23031020220193826 03/10/2022 Gulzar Singh 2618005WL008400 Gulzar Singh 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067725 GULZAR SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
378 KHERA PB-18-005-028-001/36
(DHIRPUR) 		2618005000NRG23031020220193827 03/10/2022 Rajesh Rani 2618005WL008400 Rajesh Rani 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067724 RAJESH W/O SATPAL SINGH BANK OF BARODA(606985)
379 KHERA PB-18-005-028-001/5
(DHIRPUR) 		2618005000NRG23031020220193832 03/10/2022 Dalip Kaur 2618005WL008400 Dalip Kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067734 DELIP KAUR WO SARBAN SINGH UCO BANK(607066)
380 KHERA PB-18-005-028-001/62
(DHIRPUR) 		2618005000NRG23031020220193835 03/10/2022 Jaswinder Kaur 2618005WL008400 Jaswinder Kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067726 JASWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
381 KHERA PB-18-005-028-001/65
(DHIRPUR) 		2618005000NRG23031020220193836 03/10/2022 Sardaro 2618005WL008400 Sardaro 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067730 SARDARO W O SHAGARA RAM PUNJAB NATIONAL BANK(508568)
382 KHERA PB-18-005-028-001/66
(DHIRPUR) 		2618005000NRG23031020220193837 03/10/2022 Naseeb kaur 2618005WL008400 Naseeb kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067732 NASIB KAUR W O GULAM RAM PUNJAB NATIONAL BANK(508568)
383 KHERA PB-18-005-028-001/69
(DHIRPUR) 		2618005000NRG23031020220193838 03/10/2022 Balvir kaur 2618005WL008400 Balvir kaur 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5939067735 BALVIR KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
384 KHERA PB-18-005-028-001/82
(DHIRPUR) 		2618005000NRG23031020220193843 03/10/2022 PARMJIT KAUR 2618005WL008400 PARMJIT KAUR 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939067728 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
385 KHERA PB-18-005-050-001/90
(MANU PUR) 		2618005000NRG23031020220195573 03/10/2022 swaran kaur 2618005WL008465 swaran kaur 00354 PUNB0064510 1128 1128 Processed 26/10/2022 5939067737 SAWRAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29892 29892
386 KHERA PB-18-005-021-001/166
(CHUNNI KHURD) 		2618005000NRG23031020220196599 03/10/2022 Rani 2618005WL008506 Rani 00354 PUNB0137710 1128 1128 Processed 26/10/2022 5939067759 RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
387 KHERA PB-18-005-022-001/143
(CHUNNI KALAN) 		2618005000NRG23031020220196614 03/10/2022 SURINDER KAUR 2618005WL008506 SURINDER KAUR 00354 PUNB0137710 1128 1128 Processed 26/10/2022 5939067744 SURINDER KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
388 KHERA PB-18-005-022-001/224
(CHUNNI KALAN) 		2618005000NRG23031020220196620 03/10/2022 Paramjit Kaur 2618005WL008506 Paramjit Kaur 00354 PUNB0137710 1128 1128 Processed 26/10/2022 5939067745 PARAMJEET KAUR W/O DALBAGH SINGH PUNJAB NATIONAL BANK(508568)
389 KHERA PB-18-005-078-001/110
(SAMPELA) 		2618005000NRG23031020220193885 03/10/2022 Lakhvir Kaur 2618005WL008402 Lakhvir Kaur 00354 PUNB0137710 1692 1692 Processed 26/10/2022 5939067752 LAKHVIR KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
390 KHERA PB-18-005-078-001/113
(SAMPELA) 		2618005000NRG23031020220193887 03/10/2022 Rupinder Kaur 2618005WL008402 Rupinder Kaur 00354 PUNB0137710 1692 1692 Processed 26/10/2022 5939067763 RUPINDER KAUR PUNJAB & SIND BANK(607087)
391 KHERA PB-18-005-078-001/121
(SAMPELA) 		2618005000NRG23031020220193891 03/10/2022 Hushiaro 2618005WL008402 Hushiaro 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939067756 HUSIARO WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
392 KHERA PB-18-005-078-001/125
(SAMPELA) 		2618005000NRG23031020220193893 03/10/2022 Baljeet Kaur 2618005WL008402 Baljeet Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939067755 BALJEET KAUR WO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
393 KHERA PB-18-005-078-001/144
(SAMPELA) 		2618005000NRG23031020220193897 03/10/2022 Jagdeep Singh 2618005WL008402 Jagdeep Singh 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939067766 JAGDEEP SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
394 KHERA PB-18-005-078-001/149
(SAMPELA) 		2618005000NRG23031020220193898 03/10/2022 kako 2618005WL008402 kako 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939067764 KAKO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
395 KHERA PB-18-005-078-001/33
(SAMPELA) 		2618005000NRG23031020220193911 03/10/2022 karamjit kaur 2618005WL008402 karamjit kaur 00354 PUNB0137710 1410 1410 Processed 26/10/2022 5939067765 KARAMJIT KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
396 KHERA PB-18-005-079-001/106
(SAMPELI) 		2618005000NRG23031020220194653 03/10/2022 RANJIT KAUR 2618005WL008434 RANJIT KAUR 00354 PUNB0137710 1128 1128 Processed 26/10/2022 5939067750 RANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
397 KHERA PB-18-005-079-001/107
(SAMPELI) 		2618005000NRG23031020220194654 03/10/2022 SURINDER KAUR 2618005WL008434 SURINDER KAUR 00354 PUNB0137710 1410 1410 Processed 26/10/2022 5939067761 SURINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
398 KHERA PB-18-005-079-001/108
(SAMPELI) 		2618005000NRG23031020220194655 03/10/2022 AVTAR KAUR 2618005WL008434 AVTAR KAUR 00354 PUNB0137710 1692 1692 Processed 26/10/2022 5939067762 AVTAR KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-079-001/109
(SAMPELI) 		2618005000NRG23031020220194656 03/10/2022 Harjinder Kaur 2618005WL008434 Harjinder Kaur 00354 PUNB0137710 1410 1410 Processed 26/10/2022 5939067751 HARJINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
400 KHERA PB-18-005-079-001/111
(SAMPELI) 		2618005000NRG23031020220194657 03/10/2022 Krishna Kaur 2618005WL008434 Krishna Kaur 00354 PUNB0137710 1410 1410 Processed 26/10/2022 5939067748 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
401 KHERA PB-18-005-079-001/14
(SAMPELI) 		2618005000NRG23031020220194665 03/10/2022 MOHINDER KAUR 2618005WL008434 MOHINDER KAUR 00354 PUNB0137710 1692 1692 Processed 26/10/2022 5939067754 MOHINDER KAUR CANARA BANK(508532)
402 KHERA PB-18-005-079-001/18
(SAMPELI) 		2618005000NRG23031020220194669 03/10/2022 Baljinder Singh 2618005WL008434 Baljinder Singh 00354 PUNB0137710 1692 1692 Processed 26/10/2022 5939067760 BALJINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
403 KHERA PB-18-005-079-001/23
(SAMPELI) 		2618005000NRG23031020220194671 03/10/2022 Gurmail Kaur 2618005WL008434 Gurmail Kaur 00354 PUNB0137710 1692 1692 Processed 26/10/2022 5939067747 GURMAIL KAUR PUNJAB & SIND BANK(607087)
404 KHERA PB-18-005-079-001/38
(SAMPELI) 		2618005000NRG23031020220194674 03/10/2022 Jasvir Kaur 2618005WL008434 Jasvir Kaur 00354 PUNB0137710 1128 1128 Processed 26/10/2022 5939067753 JASVIR KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
405 KHERA PB-18-005-079-001/5
(SAMPELI) 		2618005000NRG23031020220194676 03/10/2022 Dalip Singh 2618005WL008434 Dalip Singh 00354 PUNB0137710 282 282 Processed 26/10/2022 5939067757 DALIP SINGH SO MASAT RAM PUNJAB NATIONAL BANK(508568)
406 KHERA PB-18-005-079-001/62
(SAMPELI) 		2618005000NRG23031020220194680 03/10/2022 Kulwant Kaur 2618005WL008434 Kulwant Kaur 00354 PUNB0137710 1410 1410 Processed 26/10/2022 5939067749 KULWANT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
407 KHERA PB-18-005-079-001/87
(SAMPELI) 		2618005000NRG23031020220194687 03/10/2022 Piyar Kaur 2618005WL008434 Piyar Kaur 00354 PUNB0137710 1692 1692 Processed 26/10/2022 5939067746 PIAR KAUR PUNJAB NATIONAL BANK(508568)
408 KHERA PB-18-005-079-001/99
(SAMPELI) 		2618005000NRG23031020220194688 03/10/2022 Jaswinder Kaur 2618005WL008434 Jaswinder Kaur 00354 PUNB0137710 1692 1692 Processed 26/10/2022 5939067758 JASWINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34404 34404
409 KHERA PB-18-005-056-001/215
(MEHMAD PUR) 		2618005000NRG23031020220193937 03/10/2022 harjinder kaur 2618005WL008403 harjinder kaur 00354 PUNB0154200 564 564 Processed 26/10/2022 5939067778 HARJINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
410 KHERA PB-18-005-067-001/28
(RANDHAWA) 		2618005000NRG23031020220196695 03/10/2022 Amrik Singh 2618005WL008507 Amrik Singh 00415 SBIN0050087 1410 1410 Processed 26/10/2022 5939067492 AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
411 KHERA PB-18-005-021-001/10
(CHUNNI KHURD) 		2618005000NRG23031020220196596 03/10/2022 Surinder Singh 2618005WL008506 Surinder Singh 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939067913 SURINDER SINGH CANARA BANK(508532)
412 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG23031020220196606 03/10/2022 ROSHNI DEVI 2618005WL008506 ROSHNI DEVI 00415 SBIN0050131 282 282 Processed 26/10/2022 5939067914 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
413 KHERA PB-18-005-022-001/115
(CHUNNI KALAN) 		2618005000NRG23031020220196607 03/10/2022 SASHI 2618005WL008506 SASHI 00415 SBIN0050131 846 846 Processed 26/10/2022 5939067915 SHASI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
414 KHERA PB-18-005-022-001/119
(CHUNNI KALAN) 		2618005000NRG23031020220196608 03/10/2022 KULDEEP KAUR 2618005WL008506 KULDEEP KAUR 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939067916 KULDEEP KAUR CANARA BANK(508532)
415 KHERA PB-18-005-022-001/123
(CHUNNI KALAN) 		2618005000NRG23031020220196609 03/10/2022 DARSHAN KAUR 2618005WL008506 DARSHAN KAUR 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939067917 DARSHAN KAUR CANARA BANK(508532)
416 KHERA PB-18-005-022-001/135
(CHUNNI KALAN) 		2618005000NRG23031020220196612 03/10/2022 SUKHI 2618005WL008506 SUKHI 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939067918 MRS SUKHI STATE BANK OF INDIA(508548)
417 KHERA PB-18-005-022-001/144
(CHUNNI KALAN) 		2618005000NRG23031020220196615 03/10/2022 KARAMJIT KAUR 2618005WL008506 KARAMJIT KAUR 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939067919 KARAMJIT KAUR CANARA BANK(508532)
418 KHERA PB-18-005-022-001/229
(CHUNNI KALAN) 		2618005000NRG23031020220196622 03/10/2022 Amar Kaur 2618005WL008506 Amar Kaur 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939067550 MRS AMAR KAUR STATE BANK OF INDIA(508548)
419 KHERA PB-18-005-022-001/235
(CHUNNI KALAN) 		2618005000NRG23031020220196623 03/10/2022 Kuldeep Kaur 2618005WL008506 Kuldeep Kaur 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939067566 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
420 KHERA PB-18-005-022-001/247
(CHUNNI KALAN) 		2618005000NRG23031020220196624 03/10/2022 Jagar Singh 2618005WL008506 Jagar Singh 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939067559 MR JAGAR SINGH STATE BANK OF INDIA(508548)
421 KHERA PB-18-005-022-001/67
(CHUNNI KALAN) 		2618005000NRG23031020220196638 03/10/2022 Bhupinder Kaur 2618005WL008506 Bhupinder Kaur 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939067553 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
422 KHERA PB-18-005-022-001/86
(CHUNNI KALAN) 		2618005000NRG23031020220196640 03/10/2022 Amarjit singh 2618005WL008506 Amarjit singh 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939067920 AMARJIT SINGH S O PREM SINGH UCO BANK(607066)
423 KHERA PB-18-005-022-001/99
(CHUNNI KALAN) 		2618005000NRG23031020220196644 03/10/2022 MANJIT KAUR 2618005WL008506 MANJIT KAUR 00415 SBIN0050131 846 846 Processed 26/10/2022 5939067921 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
424 KHERA PB-18-005-046-001/9
(KASUMBRI) 		2618005000NRG23031020220195307 03/10/2022 Karnail Kaur 2618005WL008458 Karnail Kaur 00415 SBIN0050131 564 564 Processed 26/10/2022 5939067554 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
425 KHERA PB-18-005-079-001/118
(SAMPELI) 		2618005000NRG23031020220194659 03/10/2022 Bhupinder singh 2618005WL008434 Bhupinder singh 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939067597 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
426 KHERA PB-18-005-079-001/59
(SAMPELI) 		2618005000NRG23031020220194678 03/10/2022 Gurcharn Singh 2618005WL008434 Gurcharn Singh 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5939067500 GURCHARAN SINGH SO FAGU SINGH PUNJAB NATIONAL BANK(508568)
427 KHERA PB-18-005-079-001/68
(SAMPELI) 		2618005000NRG23031020220194682 03/10/2022 Baljit Kaur 2618005WL008434 Baljit Kaur 00415 SBIN0050131 1410 1410 Processed 26/10/2022 5939067501 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
428 KHERA PB-18-005-079-001/84
(SAMPELI) 		2618005000NRG23031020220194686 03/10/2022 RAGHVIR SINGH 2618005WL008434 RAGHVIR SINGH 00415 SBIN0050131 1410 1410 Processed 26/10/2022 5939067616 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 19458 19458
429 KHERA PB-18-005-011-001/299
(BRASS) 		2618005000NRG23031020220195186 03/10/2022 Ashok Kumar 2618005WL008455 Ashok Kumar 00415 SBIN0050296 2256 2256 Processed 26/10/2022 5939067609 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
430 KHERA PB-18-005-011-001/301
(BRASS) 		2618005000NRG23031020220195187 03/10/2022 Parwinder Kaur 2618005WL008455 Parwinder Kaur 00415 SBIN0050296 1692 1692 Processed 26/10/2022 5939067601 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
431 KHERA PB-18-005-011-001/203
(BRASS) 		2618005000NRG23031020220195175 03/10/2022 JASPREET KAUR 2618005WL008455 JASPREET KAUR 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5939067905 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
432 KHERA PB-18-005-011-001/226
(BRASS) 		2618005000NRG23031020220195176 03/10/2022 PALLO 2618005WL008455 PALLO 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939067906 MR PALO STATE BANK OF INDIA(508548)
433 KHERA PB-18-005-011-001/230
(BRASS) 		2618005000NRG23031020220195177 03/10/2022 JASWINDER KAUR 2618005WL008455 JASWINDER KAUR 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5939067907 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
434 KHERA PB-18-005-011-001/244
(BRASS) 		2618005000NRG23031020220195178 03/10/2022 rani 2618005WL008455 rani 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939067603 MRS RANI WO JAGIRA STATE BANK OF INDIA(508548)
435 KHERA PB-18-005-011-001/253
(BRASS) 		2618005000NRG23031020220195179 03/10/2022 baljinder kaur 2618005WL008455 baljinder kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5939067908 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
436 KHERA PB-18-005-011-001/262
(BRASS) 		2618005000NRG23031020220195180 03/10/2022 gurmail kaur 2618005WL008455 gurmail kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939067909 MRS GURMEL KAUR W O DIYA SINGH STATE BANK OF INDIA(508548)
437 KHERA PB-18-005-011-001/270
(BRASS) 		2618005000NRG23031020220195181 03/10/2022 DALVIR KAUR 2618005WL008455 DALVIR KAUR 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5939067910 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
438 KHERA PB-18-005-011-001/272
(BRASS) 		2618005000NRG23031020220195182 03/10/2022 Parveen Kaur 2618005WL008455 Parveen Kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5939067562 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
439 KHERA PB-18-005-011-001/273
(BRASS) 		2618005000NRG23031020220195183 03/10/2022 Rani 2618005WL008455 Rani 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5939067608 MRS RANI STATE BANK OF INDIA(508548)
440 KHERA PB-18-005-011-001/276
(BRASS) 		2618005000NRG23031020220195184 03/10/2022 Manjeet Kaur 2618005WL008455 Manjeet Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939067556 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
441 KHERA PB-18-005-011-001/277
(BRASS) 		2618005000NRG23031020220195185 03/10/2022 Seema Rani 2618005WL008455 Seema Rani 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939067610 MRS SEEMA RANI WO KIRPAL MASIH STATE BANK OF INDIA(508548)
442 KHERA PB-18-005-011-001/303
(BRASS) 		2618005000NRG23031020220195188 03/10/2022 Jaspal Kaur 2618005WL008455 Jaspal Kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5939067602 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
443 KHERA PB-18-005-011-001/305
(BRASS) 		2618005000NRG23031020220195189 03/10/2022 Alvina 2618005WL008455 Alvina 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5939067604 MRS ALVINA WO AILWAN MASIH STATE BANK OF INDIA(508548)
444 KHERA PB-18-005-011-001/64
(BRASS) 		2618005000NRG23031020220195195 03/10/2022 Labh Singh 2618005WL008455 Labh Singh 00415 SBIN0050413 282 282 Processed 26/10/2022 5939067911 MR LABH SINGH STATE BANK OF INDIA(508548)
445 KHERA PB-18-005-011-001/98
(BRASS) 		2618005000NRG23031020220195198 03/10/2022 Surjit Kaur 2618005WL008455 Surjit Kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5939067912 MRS SURJIT KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
446 KHERA PB-18-005-011-001/99
(BRASS) 		2618005000NRG23031020220195199 03/10/2022 Sukhdev Singh 2618005WL008455 Sukhdev Singh 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5939067511 MR SUKHDEV SINGH S O RESHAM SINGH STATE BANK OF INDIA(508548)
447 KHERA PB-18-005-071-001/2
(RAJINDER GARH) 		2618005000NRG23031020220194632 03/10/2022 Bhag Singh 2618005WL008433 Bhag Singh 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939067493 BHAG SINGH+ SUKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
448 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG23031020220194635 03/10/2022 Pala Singh 2618005WL008433 Pala Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939067494 MR PALA SINGH STATE BANK OF INDIA(508548)
449 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG23031020220194636 03/10/2022 Parmjeet Kaur 2618005WL008433 Parmjeet Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939067495 MRS PARAMJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
450 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG23031020220194637 03/10/2022 SURINDER KAUR 2618005WL008433 SURINDER KAUR 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939067496 SURINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
451 KHERA PB-18-005-071-001/50
(RAJINDER GARH) 		2618005000NRG23031020220194638 03/10/2022 TEJ KAUR 2618005WL008433 TEJ KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939067497 MRS TEJ KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
452 KHERA PB-18-005-071-001/54
(RAJINDER GARH) 		2618005000NRG23031020220194640 03/10/2022 ANGREJ KAUR 2618005WL008433 ANGREJ KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939067498 ANGREJ KAUR W/O RAM KRISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
453 KHERA PB-18-005-071-001/55
(RAJINDER GARH) 		2618005000NRG23031020220194641 03/10/2022 JASVIR KAUR 2618005WL008433 JASVIR KAUR 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939067499 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
454 KHERA PB-18-005-071-001/56
(RAJINDER GARH) 		2618005000NRG23031020220194642 03/10/2022 Swaranjeet Kaur 2618005WL008433 Swaranjeet Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939067605 SWARANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
455 KHERA PB-18-005-071-001/59
(RAJINDER GARH) 		2618005000NRG23031020220194643 03/10/2022 Jasvir Kaur 2618005WL008433 Jasvir Kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939067565 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 47376 47376
456 KHERA PB-18-005-067-001/104
(RANDHAWA) 		2618005000NRG23031020220196648 03/10/2022 MANJIT KAUR 2618005WL008507 MANJIT KAUR 00415 SBIN0050591 1410 1410 Processed 26/10/2022 5939067490 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
457 KHERA PB-18-005-022-001/300
(CHUNNI KALAN) 		2618005000NRG23031020220196629 03/10/2022 Mahinder Singh 2618005WL008506 Mahinder Singh 00462 UCBA0002970 282 282 Processed 26/10/2022 5939067785 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
458 KHERA PB-18-005-067-001/117
(RANDHAWA) 		2618005000NRG23031020220196657 03/10/2022 gurpreet kaur 2618005WL008507 gurpreet kaur 00468 UBIN0821845 1410 1410 Processed 26/10/2022 5939067779 GURPREET KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
459 KHERA PB-18-005-067-001/127
(RANDHAWA) 		2618005000NRG23031020220196665 03/10/2022 Jasvir Kaur 2618005WL008507 Jasvir Kaur 00468 UBIN0821845 1410 1410 Processed 26/10/2022 5939067782 JASVIR KAUR UNION BANK OF INDIA(508500)
460 KHERA PB-18-005-067-001/128
(RANDHAWA) 		2618005000NRG23031020220196666 03/10/2022 Harmesh Kaur 2618005WL008507 Harmesh Kaur 00468 UBIN0821845 1410 1410 Processed 26/10/2022 5939067781 HARMESH KAUR UNION BANK OF INDIA(508500)
461 KHERA PB-18-005-067-001/137
(RANDHAWA) 		2618005000NRG23031020220196670 03/10/2022 Sukhwinder Kaur 2618005WL008507 Sukhwinder Kaur 00468 UBIN0821845 1410 1410 Processed 26/10/2022 5939067783 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
462 KHERA PB-18-005-067-001/94
(RANDHAWA) 		2618005000NRG23031020220196728 03/10/2022 Jaspal Kaur 2618005WL008507 Jaspal Kaur 00468 UBIN0821845 1410 1410 Processed 26/10/2022 5939067780 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 7050 7050
Total 608838 608838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_031022APB_FTO_65514 AXIS BANK UTIB0002166 HANSALI 9024
2 KHERA PB2618005_031022APB_FTO_65514 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1410
3 KHERA PB2618005_031022APB_FTO_65514 Bank of India BKID0006585 FATEHGARH SAHIB 1410
4 KHERA PB2618005_031022APB_FTO_65514 Bank of Maharastra MAHB0001492 CHUNNI KALAN 22278
5 KHERA PB2618005_031022APB_FTO_65514 Canara Bank CNRB0003432 CHUNNI KALAN 9588
6 KHERA PB2618005_031022APB_FTO_65514 Canara Bank CNRB0003452 FATEHGARH SAHIB 78114
7 KHERA PB2618005_031022APB_FTO_65514 HDFC HDFC0000726 SIRHIND - PUNJAB 1410
8 KHERA PB2618005_031022APB_FTO_65514 HDFC HDFC0003410 BADALI ALA SINGH 2820
9 KHERA PB2618005_031022APB_FTO_65514 HDFC HDFC0003601 Kamali 1692
10 KHERA PB2618005_031022APB_FTO_65514 Indian Bank IDIB000F512 Fatehgarh Sahib 56964
11 KHERA PB2618005_031022APB_FTO_65514 Indian Bank IDIB000S251 Sirhind 3948
12 KHERA PB2618005_031022APB_FTO_65514 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
13 KHERA PB2618005_031022APB_FTO_65514 Malwa Gramin Bank SBIN0RRMLGB KHERA 3384
14 KHERA PB2618005_031022APB_FTO_65514 Malwa Gramin Bank SBIN0RRMLGB PAWALA 15228
15 KHERA PB2618005_031022APB_FTO_65514 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 79806
16 KHERA PB2618005_031022APB_FTO_65514 Punjab & Sind Bank PSIB0000217 chunni kalan 36096
17 KHERA PB2618005_031022APB_FTO_65514 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 7332
18 KHERA PB2618005_031022APB_FTO_65514 Punjab Gramin Bank PUNB0PGB003 Khera 1128
19 KHERA PB2618005_031022APB_FTO_65514 Punjab Gramin Bank PUNB0PGB003 Pawala 1974
20 KHERA PB2618005_031022APB_FTO_65514 Punjab Gramin Bank PUNB0PGB003 Pirjain 9588
21 KHERA PB2618005_031022APB_FTO_65514 Punjab National Bank PUNB0042800 SIRHIND MANDI 1410
22 KHERA PB2618005_031022APB_FTO_65514 Punjab National Bank PUNB0045310 Sirhind 1410
23 KHERA PB2618005_031022APB_FTO_65514 Punjab National Bank PUNB0059800 BADALI ALA SINGH 115056
24 KHERA PB2618005_031022APB_FTO_65514 Punjab National Bank PUNB0064510 Fatehgarh Sahib 29892
25 KHERA PB2618005_031022APB_FTO_65514 Punjab National Bank PUNB0137710 Chunikalan 34404
26 KHERA PB2618005_031022APB_FTO_65514 Punjab National Bank PUNB0154200 DHANAS 564
27 KHERA PB2618005_031022APB_FTO_65514 State Bank of India SBIN0050087 SIRHIND MANDI 1410
28 KHERA PB2618005_031022APB_FTO_65514 State Bank of India SBIN0050131 CHUNI KALAN 19458
29 KHERA PB2618005_031022APB_FTO_65514 State Bank of India SBIN0050296 BARSAR 3948
30 KHERA PB2618005_031022APB_FTO_65514 State Bank of India SBIN0050413 BURASS 47376
31 KHERA PB2618005_031022APB_FTO_65514 State Bank of India SBIN0050591 FATEHGARH SAHIB 1410
32 KHERA PB2618005_031022APB_FTO_65514 UCO Bank UCBA0002970 CHUNNI KALAN 282
33 KHERA PB2618005_031022APB_FTO_65514 Union Bank of India UBIN0821845 FATEHGARH SAHIB 7050

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