Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:30:33 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_101022APB_FTO_68094
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG23101020220203898 10/10/2022 Kamaljeet Kaur 2618005WL008757 Kamaljeet Kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5939030705 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
2 KHERA PB-18-005-069-001/162
(RAMPUR) 		2618005000NRG23101020220204690 10/10/2022 Sanjeet Kaur 2618005WL008777 Sanjeet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 26/10/2022 5939030560 SANJEET KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
3 KHERA PB-18-005-015-001/14
(BORAN) 		2618005000NRG23101020220204906 10/10/2022 Santokh Singh 2618005WL008782 Santokh Singh 00045 BARB0SIRHIN 1974 1974 Processed 26/10/2022 5939030564 SANTOKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHERA PB-18-005-067-001/18
(RANDHAWA) 		2618005000NRG23101020220204420 10/10/2022 Harbans Sing 2618005WL008770 Harbans Sing 00045 BARB0SIRHIN 1692 1692 Processed 26/10/2022 5939030867 HARBANS SINGH SO HARI SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
5 KHERA PB-18-005-044-001/184
(KOTLA BAJWARA) 		2618005000NRG23101020220202298 10/10/2022 guljar kaur 2618005WL008704 guljar kaur 00045 BARB0VJFAGA 1974 1974 Processed 26/10/2022 5939030247 GULJAR KAUR W/O SANTOKH SINGH BANK OF BARODA(606985)
6 KHERA PB-18-005-044-001/187
(KOTLA BAJWARA) 		2618005000NRG23101020220202300 10/10/2022 pal kaur 2618005WL008704 pal kaur 00045 BARB0VJFAGA 1974 1974 Processed 26/10/2022 5939030859 JASPAL KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
7 KHERA PB-18-005-044-001/154
(KOTLA BAJWARA) 		2618005000NRG23101020220202292 10/10/2022 surjeetkaur 2618005WL008704 surjeetkaur 00048 BKID0006585 1974 1974 Processed 26/10/2022 5939030855 SURJIT KAUR PUNJAB & SIND BANK(607087)
8 KHERA PB-18-005-067-001/11
(RANDHAWA) 		2618005000NRG23101020220204403 10/10/2022 Desh Raj 2618005WL008770 Desh Raj 00048 BKID0006585 1128 1128 Processed 26/10/2022 5939030457 DES RAJ SO RONKI RAM BANK OF INDIA(508505)
SubTotal 3102 3102
9 KHERA PB-18-005-058-001/5
(NIAMUN MAJRA) 		2618005000NRG23101020220204348 10/10/2022 Jasvir Singh 2618005WL008768 Jasvir Singh 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5939030616 Mr. JASVIR SINGH BANK OF MAHARASHTRA(607387)
10 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG23101020220204766 10/10/2022 Kuldip Kaur 2618005WL008778 Kuldip Kaur 00051 MAHB0001492 1974 1974 Processed 26/10/2022 5939030607 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
11 KHERA PB-18-005-077-001/122
(SAR KAPRA) 		2618005000NRG23101020220204547 10/10/2022 Jagir Singh 2618005WL008773 Jagir Singh 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5939030774 Mr. JANGIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 5358 5358
12 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG23101020220204676 10/10/2022 maya 2618005WL008777 maya 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030257 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
13 KHERA PB-18-005-069-001/106
(RAMPUR) 		2618005000NRG23101020220204677 10/10/2022 Gurnam Khaan 2618005WL008777 Gurnam Khaan 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030826 GURNAM KHAN CANARA BANK(508532)
14 KHERA PB-18-005-069-001/112
(RAMPUR) 		2618005000NRG23101020220204679 10/10/2022 Gurdeep Kaur 2618005WL008777 Gurdeep Kaur 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030297 GURDEEP KAUR W/O JHARMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
15 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG23101020220204680 10/10/2022 Swaran Singh 2618005WL008777 Swaran Singh 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030298 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
16 KHERA PB-18-005-069-001/116
(RAMPUR) 		2618005000NRG23101020220204681 10/10/2022 Parmjeet Kaur 2618005WL008777 Parmjeet Kaur 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030266 PARAMJEET KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 KHERA PB-18-005-069-001/118
(RAMPUR) 		2618005000NRG23101020220204682 10/10/2022 Rulda Singh 2618005WL008777 Rulda Singh 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030258 RULDA SINGH CANARA BANK(508532)
18 KHERA PB-18-005-069-001/29
(RAMPUR) 		2618005000NRG23101020220204707 10/10/2022 Harbans Khan 2618005WL008777 Harbans Khan 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030259 HARBANS KHAN CANARA BANK(508532)
19 KHERA PB-18-005-069-001/37
(RAMPUR) 		2618005000NRG23101020220204711 10/10/2022 sher kaur 2618005WL008777 sher kaur 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030261 SHER KAUR CANARA BANK(508532)
20 KHERA PB-18-005-069-001/39
(RAMPUR) 		2618005000NRG23101020220204712 10/10/2022 FAUJA SINGH 2618005WL008777 FAUJA SINGH 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030262 FOJJA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
21 KHERA PB-18-005-069-001/53
(RAMPUR) 		2618005000NRG23101020220204718 10/10/2022 Parmjeet Kaur 2618005WL008777 Parmjeet Kaur 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030766 PARMJEET KAUR WO SHIVCHARN SINGH BANK OF BARODA(606985)
22 KHERA PB-18-005-069-001/83
(RAMPUR) 		2618005000NRG23101020220204730 10/10/2022 parmjit kaur 2618005WL008777 parmjit kaur 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030263 PARAMJEET KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 KHERA PB-18-005-069-001/92
(RAMPUR) 		2618005000NRG23101020220204737 10/10/2022 balbir kaur 2618005WL008777 balbir kaur 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030265 BALBIR KAUR WO DHARAMPLAL SINGH PUNJAB NATIONAL BANK(508568)
24 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG23101020220204739 10/10/2022 JASVIR KAUR 2618005WL008777 JASVIR KAUR 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5939030264 JASVIR KAUR HDFC BANK LTD(607152)
25 KHERA PB-18-005-070-001/114
(RASOOL PUR) 		2618005000NRG23101020220204746 10/10/2022 paramjit kaur 2618005WL008778 paramjit kaur 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5939030608 PARAMJIT KAUR CANARA BANK(508532)
26 KHERA PB-18-005-070-001/156
(RASOOL PUR) 		2618005000NRG23101020220204759 10/10/2022 Manjeet Kaur 2618005WL008778 Manjeet Kaur 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5939030606 MANJEET KAUR CANARA BANK(508532)
27 KHERA PB-18-005-070-001/170
(RASOOL PUR) 		2618005000NRG23101020220204765 10/10/2022 Mamta Kaur 2618005WL008778 Mamta Kaur 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5939030609 MAMTA KAUR CANARA BANK(508532)
28 KHERA PB-18-005-070-001/18
(RASOOL PUR) 		2618005000NRG23101020220204768 10/10/2022 Amarjeet Kaur 2618005WL008778 Amarjeet Kaur 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5939030593 AMARJEET KAUR CANARA BANK(508532)
29 KHERA PB-18-005-077-001/118
(SAR KAPRA) 		2618005000NRG23101020220204544 10/10/2022 Prem Kaur 2618005WL008773 Prem Kaur 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5939030865 PRAME KAUR CANARA BANK(508532)
SubTotal 31866 31866
30 KHERA PB-18-005-067-001/103
(RANDHAWA) 		2618005000NRG23101020220204397 10/10/2022 BACHAN KAUR 2618005WL008770 BACHAN KAUR 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939030454 BACHAN KAUR CANARA BANK(508532)
31 KHERA PB-18-005-067-001/105
(RANDHAWA) 		2618005000NRG23101020220204399 10/10/2022 GURMEET KAUR 2618005WL008770 GURMEET KAUR 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030456 GURMEET KAUR CANARA BANK(508532)
32 KHERA PB-18-005-067-001/111
(RANDHAWA) 		2618005000NRG23101020220204404 10/10/2022 PARITPAL KAUR 2618005WL008770 PARITPAL KAUR 00078 CNRB0003452 282 282 Processed 26/10/2022 5939030458 PRITPAL KAUR CANARA BANK(508532)
33 KHERA PB-18-005-067-001/120
(RANDHAWA) 		2618005000NRG23101020220204407 10/10/2022 jarnail kaur 2618005WL008770 jarnail kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030756 JARNAIL KAUR CANARA BANK(508532)
34 KHERA PB-18-005-067-001/13
(RANDHAWA) 		2618005000NRG23101020220204409 10/10/2022 Kehar Kaur 2618005WL008770 Kehar Kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030459 KEHAR KAUR CANARA BANK(508532)
35 KHERA PB-18-005-067-001/130
(RANDHAWA) 		2618005000NRG23101020220204410 10/10/2022 Paramjeet Kaur 2618005WL008770 Paramjeet Kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030827 PARMJEET KAURW/O SHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 KHERA PB-18-005-067-001/131
(RANDHAWA) 		2618005000NRG23101020220204411 10/10/2022 Balbir Kaur 2618005WL008770 Balbir Kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030812 BALBIR KAUR W/O SH.GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
37 KHERA PB-18-005-067-001/15
(RANDHAWA) 		2618005000NRG23101020220204414 10/10/2022 Kulwant Singh 2618005WL008770 Kulwant Singh 00078 CNRB0003452 1692 1692 Rejected 27/10/2022 5939030651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KHERA PB-18-005-067-001/3
(RANDHAWA) 		2618005000NRG23101020220204423 10/10/2022 JASWINDER KAUR 2618005WL008770 JASWINDER KAUR 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030487 JASWINDER KAUR CANARA BANK(508532)
39 KHERA PB-18-005-067-001/33
(RANDHAWA) 		2618005000NRG23101020220204424 10/10/2022 Jaswant Kaur 2618005WL008770 Jaswant Kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030488 JASWANT KAUR CANARA BANK(508532)
40 KHERA PB-18-005-067-001/36
(RANDHAWA) 		2618005000NRG23101020220204425 10/10/2022 Jaspal Kaur 2618005WL008770 Jaspal Kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030489 JASPAL KAUR CANARA BANK(508532)
41 KHERA PB-18-005-067-001/39
(RANDHAWA) 		2618005000NRG23101020220204426 10/10/2022 Teja Singh 2618005WL008770 Teja Singh 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030490 TEJA SINGH S/O MANSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 KHERA PB-18-005-067-001/43
(RANDHAWA) 		2618005000NRG23101020220204427 10/10/2022 ranjit kaur 2618005WL008770 ranjit kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030491 RANJEET KAUR UNION BANK OF INDIA(508500)
43 KHERA PB-18-005-067-001/53
(RANDHAWA) 		2618005000NRG23101020220204430 10/10/2022 Ramandeep Kaur 2618005WL008770 Ramandeep Kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030650 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
44 KHERA PB-18-005-067-001/62
(RANDHAWA) 		2618005000NRG23101020220204431 10/10/2022 Bhajan Singh 2618005WL008770 Bhajan Singh 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030618 bhajan singh CANARA BANK(508532)
45 KHERA PB-18-005-067-001/77
(RANDHAWA) 		2618005000NRG23101020220204432 10/10/2022 RAM JI DAS 2618005WL008770 RAM JI DAS 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030646 RAM JI DASS UNION BANK OF INDIA(508500)
46 KHERA PB-18-005-067-001/78
(RANDHAWA) 		2618005000NRG23101020220204433 10/10/2022 JARNAIL KAUR 2618005WL008770 JARNAIL KAUR 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030492 JARNAIL KAUR UNION BANK OF INDIA(508500)
47 KHERA PB-18-005-067-001/81
(RANDHAWA) 		2618005000NRG23101020220204434 10/10/2022 BHAJJAN KAUR 2618005WL008770 BHAJJAN KAUR 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030493 BHAJAN KAUR CANARA BANK(508532)
48 KHERA PB-18-005-067-001/85
(RANDHAWA) 		2618005000NRG23101020220204436 10/10/2022 baldev singh 2618005WL008770 baldev singh 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030494 BALDEV SINGH CANARA BANK(508532)
49 KHERA PB-18-005-067-001/86
(RANDHAWA) 		2618005000NRG23101020220204437 10/10/2022 JASVIR SINGH 2618005WL008770 JASVIR SINGH 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030495 JASVIR SINGH UNION BANK OF INDIA(508500)
50 KHERA PB-18-005-067-001/86
(RANDHAWA) 		2618005000NRG23101020220204438 10/10/2022 Paramjit Kaur 2618005WL008770 Paramjit Kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030496 PARAMJEET KAUR UNION BANK OF INDIA(508500)
51 KHERA PB-18-005-067-001/88
(RANDHAWA) 		2618005000NRG23101020220204439 10/10/2022 Shamsher Kaur 2618005WL008770 Shamsher Kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030497 SHAMSHER KAUR CANARA BANK(508532)
52 KHERA PB-18-005-067-001/9
(RANDHAWA) 		2618005000NRG23101020220204440 10/10/2022 Gurdial Kaur 2618005WL008770 Gurdial Kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030498 DYAL KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 KHERA PB-18-005-067-001/95
(RANDHAWA) 		2618005000NRG23101020220204443 10/10/2022 Ramandeep Kaur 2618005WL008770 Ramandeep Kaur 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030767 RAMANDEEP KAUR W/O RAMRATAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 KHERA PB-18-005-069-001/25
(RAMPUR) 		2618005000NRG23101020220204706 10/10/2022 Amarjit Kaur 2618005WL008777 Amarjit Kaur 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5939030260 AMARJEET KAUR CANARA BANK(508532)
55 KHERA PB-18-005-074-001/1
(SADO MAJRA) 		2618005000NRG23101020220204465 10/10/2022 JAGIR SINGH 2618005WL008772 JAGIR SINGH 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030499 JAGIR SINGH CANARA BANK(508532)
56 KHERA PB-18-005-074-001/10
(SADO MAJRA) 		2618005000NRG23101020220204466 10/10/2022 Gian Singh 2618005WL008772 Gian Singh 00078 CNRB0003452 846 846 Processed 26/10/2022 5939030610 MR GIAN SINGH STATE BANK OF INDIA(508548)
57 KHERA PB-18-005-074-001/13
(SADO MAJRA) 		2618005000NRG23101020220204467 10/10/2022 DARSHANA 2618005WL008772 DARSHANA 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5939030500 Mrs. DARSHAN KAUR INDIAN BANK(607105)
58 KHERA PB-18-005-074-001/30
(SADO MAJRA) 		2618005000NRG23101020220204468 10/10/2022 SUKHDEEP KAUR 2618005WL008772 SUKHDEEP KAUR 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030706 SUKHDEEP KAUR WO GIYAN SINGH BANK OF INDIA(508505)
59 KHERA PB-18-005-074-001/38
(SADO MAJRA) 		2618005000NRG23101020220204469 10/10/2022 Balwindeer Singh 2618005WL008772 Balwindeer Singh 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5939030501 BALWINDER SINGH CANARA BANK(508532)
SubTotal 48222 48222
60 KHERA PB-18-005-069-001/11
(RAMPUR) 		2618005000NRG23101020220204678 10/10/2022 Kiranjit Kaur 2618005WL008777 Kiranjit Kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030708 KIRANJIT KAUR HDFC BANK LTD(607152)
61 KHERA PB-18-005-069-001/19
(RAMPUR) 		2618005000NRG23101020220204694 10/10/2022 ajmer kaur 2618005WL008777 ajmer kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030709 AJMER KAUR CANARA BANK(508532)
62 KHERA PB-18-005-069-001/2
(RAMPUR) 		2618005000NRG23101020220204697 10/10/2022 prem singh 2618005WL008777 prem singh 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030710 PREM SINGH HDFC BANK LTD(607152)
63 KHERA PB-18-005-069-001/20
(RAMPUR) 		2618005000NRG23101020220204698 10/10/2022 jasvir kaur 2618005WL008777 jasvir kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030711 JASVIR KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
64 KHERA PB-18-005-069-001/23
(RAMPUR) 		2618005000NRG23101020220204704 10/10/2022 paramjit kaur 2618005WL008777 paramjit kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030712 PARAMJEET KAUR HDFC BANK LTD(607152)
65 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG23101020220204705 10/10/2022 Harpreet Kaur 2618005WL008777 Harpreet Kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030713 HARPREET KAUR W O GAGANJEET SINGH BANK OF BARODA(606985)
66 KHERA PB-18-005-069-001/33
(RAMPUR) 		2618005000NRG23101020220204708 10/10/2022 Jaspal Kaur 2618005WL008777 Jaspal Kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030714 JASPAL KAUR W O SUCHA SINGH BANK OF BARODA(606985)
67 KHERA PB-18-005-069-001/4
(RAMPUR) 		2618005000NRG23101020220204713 10/10/2022 Hardas Singh 2618005WL008777 Hardas Singh 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030715 HARDAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
68 KHERA PB-18-005-069-001/46
(RAMPUR) 		2618005000NRG23101020220204716 10/10/2022 SUKHWINDER KAUR 2618005WL008777 SUKHWINDER KAUR 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030716 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
69 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG23101020220204717 10/10/2022 SARABJEET KAUR 2618005WL008777 SARABJEET KAUR 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030717 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 KHERA PB-18-005-069-001/56
(RAMPUR) 		2618005000NRG23101020220204719 10/10/2022 karamjit kaur 2618005WL008777 karamjit kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030718 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 KHERA PB-18-005-069-001/57
(RAMPUR) 		2618005000NRG23101020220204720 10/10/2022 satnam kaur 2618005WL008777 satnam kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030719 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHERA PB-18-005-069-001/60
(RAMPUR) 		2618005000NRG23101020220204721 10/10/2022 balvir kaur 2618005WL008777 balvir kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030720 BALVEER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 KHERA PB-18-005-069-001/61
(RAMPUR) 		2618005000NRG23101020220204722 10/10/2022 PARAMJIT KAUR 2618005WL008777 PARAMJIT KAUR 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030721 PARMJEET KAUR HDFC BANK LTD(607152)
74 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG23101020220204723 10/10/2022 BALJIT KAUR 2618005WL008777 BALJIT KAUR 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030722 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 KHERA PB-18-005-069-001/67
(RAMPUR) 		2618005000NRG23101020220204724 10/10/2022 AMARJIT KAUR 2618005WL008777 AMARJIT KAUR 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030723 AMARJEET KAUR W O JAGTAR SINGH BANK OF BARODA(606985)
76 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG23101020220204729 10/10/2022 MANJIT KAUR 2618005WL008777 MANJIT KAUR 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030750 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG23101020220204731 10/10/2022 parmjit kaur 2618005WL008777 parmjit kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030751 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
78 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG23101020220204732 10/10/2022 kuldeep kaur 2618005WL008777 kuldeep kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030752 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 KHERA PB-18-005-069-001/93
(RAMPUR) 		2618005000NRG23101020220204738 10/10/2022 HARJINDER KAUR 2618005WL008777 HARJINDER KAUR 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5939030753 HARJINDER KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 KHERA PB-18-005-082-001/13
(TIMBER PUR) 		2618005000NRG23101020220204608 10/10/2022 Amandeep Singh 2618005WL008775 Amandeep Singh 00152 HDFC0002767 846 846 Processed 26/10/2022 5939030809 AMANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 34686 34686
81 KHERA PB-18-005-002-001/131
(BADALI MAI KI) 		2618005000NRG23101020220203486 10/10/2022 daljit kaur 2618005WL008739 daljit kaur 00152 HDFC0003410 1692 1692 Processed 26/10/2022 5939030863 DALJIT KAUR HDFC BANK LTD(607152)
82 KHERA PB-18-005-046-001/109
(KASUMBRI) 		2618005000NRG23101020220204158 10/10/2022 SWARANJIT 2618005WL008763 SWARANJIT 00152 HDFC0003410 1692 1692 Processed 26/10/2022 5939030600 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
83 KHERA PB-18-005-046-001/118
(KASUMBRI) 		2618005000NRG23101020220204163 10/10/2022 Simranjit Kaur 2618005WL008763 Simranjit Kaur 00152 HDFC0003410 1692 1692 Processed 26/10/2022 5939030544 SIMRANJIT KAUR HDFC BANK LTD(607152)
84 KHERA PB-18-005-046-001/4
(KASUMBRI) 		2618005000NRG23101020220204188 10/10/2022 Rajinder Kaur 2618005WL008763 Rajinder Kaur 00152 HDFC0003410 1692 1692 Processed 26/10/2022 5939030599 RAJINDER KAUR ICICI BANK LTD(508534)
85 KHERA PB-18-005-046-001/65
(KASUMBRI) 		2618005000NRG23101020220204196 10/10/2022 Gurdeep Kaur 2618005WL008763 Gurdeep Kaur 00152 HDFC0003410 1692 1692 Processed 26/10/2022 5939030408 GURDEEP KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
86 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG23101020220204655 10/10/2022 CHARANJIT KAUR 2618005WL008776 CHARANJIT KAUR 00152 HDFC0003410 1974 1974 Processed 26/10/2022 5939030707 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 10434 10434
87 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG23101020220204447 10/10/2022 harjit singh 2618005WL008771 harjit singh 00165 IBKL0001301 1974 1974 Processed 26/10/2022 5939030310 HARJIT SINGH IDBI BANK(607095)
88 KHERA PB-18-005-068-001/22
(RASEEDPUR) 		2618005000NRG23101020220204453 10/10/2022 gurcharnjit singh 2618005WL008771 gurcharnjit singh 00165 IBKL0001301 1692 1692 Processed 26/10/2022 5939030308 Mr. GURCHARANJEET SINGH INDIAN BANK(607105)
89 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG23101020220204456 10/10/2022 RAJINDER KAUR 2618005WL008771 RAJINDER KAUR 00165 IBKL0001301 1974 1974 Processed 26/10/2022 5939030309 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
90 KHERA PB-18-005-044-001/159
(KOTLA BAJWARA) 		2618005000NRG23101020220202294 10/10/2022 manjeet kaur 2618005WL008704 manjeet kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939030603 Mrs. MANJEET KAUR INDIAN BANK(607105)
91 KHERA PB-18-005-044-001/185
(KOTLA BAJWARA) 		2618005000NRG23101020220202299 10/10/2022 amarjit kaur 2618005WL008704 amarjit kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5939030545 Mr. AMARJIT SINGH INDIAN BANK(607105)
92 KHERA PB-18-005-044-001/6
(KOTLA BAJWARA) 		2618005000NRG23101020220202324 10/10/2022 Gurmeet Kaur 2618005WL008704 Gurmeet Kaur 00176 IDIB000F512 1692 1692 Processed 26/10/2022 5939030819 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
93 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG23101020220203878 10/10/2022 Meenu 2618005WL008756 Meenu 00176 IDIB000M304 1974 1974 Processed 26/10/2022 5939030601 Mrs. MEENU . INDIAN BANK(607105)
SubTotal 1974 1974
94 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG23101020220203876 10/10/2022 Muni 2618005WL008756 Muni 00176 IDIB000S251 1692 1692 Processed 26/10/2022 5939030551 Mrs. MUNI . INDIAN BANK(607105)
95 KHERA PB-18-005-027-001/33
(DAFERA) 		2618005000NRG23101020220203921 10/10/2022 Rani 2618005WL008757 Rani 00176 IDIB000S251 1974 1974 Processed 26/10/2022 5939030557 Mrs. RANI . INDIAN BANK(607105)
SubTotal 3666 3666
96 KHERA PB-18-005-002-001/10
(BADALI MAI KI) 		2618005000NRG23101020220203480 10/10/2022 Joginder Singh 2618005WL008739 Joginder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030267 JOGINDER SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
97 KHERA PB-18-005-002-001/105
(BADALI MAI KI) 		2618005000NRG23101020220203481 10/10/2022 Charnjit Kaur 2618005WL008739 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030817 CHARANJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-002-001/115
(BADALI MAI KI) 		2618005000NRG23101020220203483 10/10/2022 Arti 2618005WL008739 Arti 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030613 ARTI W/O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
99 KHERA PB-18-005-002-001/132
(BADALI MAI KI) 		2618005000NRG23101020220203487 10/10/2022 manjit kaur 2618005WL008739 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030864 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
100 KHERA PB-18-005-002-001/139
(BADALI MAI KI) 		2618005000NRG23101020220203490 10/10/2022 Baljinder Kaur 2618005WL008739 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030543 BALJINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-002-001/141
(BADALI MAI KI) 		2618005000NRG23101020220203493 10/10/2022 Amarjit Kaur 2618005WL008739 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030550 AMARJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-002-001/23
(BADALI MAI KI) 		2618005000NRG23101020220203814 10/10/2022 Karnail singh 2618005WL008753 Karnail singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030581 KARNAIL SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
103 KHERA PB-18-005-002-001/51
(BADALI MAI KI) 		2618005000NRG23101020220203825 10/10/2022 Jagdeep Singh 2618005WL008753 Jagdeep Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030617 JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
104 KHERA PB-18-005-004-001/49
(BHAINI KALAN) 		2618005000NRG23101020220203551 10/10/2022 Hajura singh 2618005WL008742 Hajura singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030754 MR HAZURA SINGH PLA NO 33114 DSSO FGS STATE BANK OF INDIA(508548)
105 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG23101020220203837 10/10/2022 JASWANT KAUR 2618005WL008754 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030350 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
106 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG23101020220203838 10/10/2022 GURDEV KAUR 2618005WL008754 GURDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030268 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
107 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG23101020220203839 10/10/2022 BALJINDER KAUR 2618005WL008754 BALJINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030351 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
108 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG23101020220203840 10/10/2022 RANVIR KAUR 2618005WL008754 RANVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030352 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
109 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG23101020220203841 10/10/2022 Sewo Kaur 2618005WL008754 Sewo Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030768 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
110 KHERA PB-18-005-005-001/27
(BHAGAN PUR) 		2618005000NRG23101020220203842 10/10/2022 Charnjit Kaur 2618005WL008754 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030353 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
111 KHERA PB-18-005-005-001/29
(BHAGAN PUR) 		2618005000NRG23101020220203844 10/10/2022 Vidya 2618005WL008754 Vidya 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030354 VIDYA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
112 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG23101020220203845 10/10/2022 GURMEET KAUR 2618005WL008754 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030355 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
113 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG23101020220203846 10/10/2022 KULDEEP KAUR 2618005WL008754 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030269 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
114 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG23101020220203848 10/10/2022 PRABHJOT KAUR 2618005WL008754 PRABHJOT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030270 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
115 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG23101020220203849 10/10/2022 JASPAL KAUR 2618005WL008754 JASPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030642 PAL KAUR PUNJAB NATIONAL BANK(508568)
116 KHERA PB-18-005-005-001/50
(BHAGAN PUR) 		2618005000NRG23101020220203852 10/10/2022 Maya Devi 2618005WL008754 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030356 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG23101020220203853 10/10/2022 CHARNJIT KAUR 2618005WL008754 CHARNJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030357 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG23101020220203854 10/10/2022 RANJIT KAUR 2618005WL008754 RANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030358 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-005-001/63
(BHAGAN PUR) 		2618005000NRG23101020220203855 10/10/2022 sukhwinder kaur 2618005WL008754 sukhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030359 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
120 KHERA PB-18-005-005-001/69
(BHAGAN PUR) 		2618005000NRG23101020220203856 10/10/2022 gulzar kaur 2618005WL008754 gulzar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030360 GULZAR KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-005-001/74
(BHAGAN PUR) 		2618005000NRG23101020220203857 10/10/2022 Charanjit Kaur 2618005WL008754 Charanjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030856 CHARANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-005-001/75
(BHAGAN PUR) 		2618005000NRG23101020220203858 10/10/2022 Vidhi Chand 2618005WL008754 Vidhi Chand 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030860 VIDHI CHAND S O YAAD RAM PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG23101020220203860 10/10/2022 Jagdeep kaur 2618005WL008754 Jagdeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030595 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG23101020220203861 10/10/2022 Paramjeet kaur 2618005WL008754 Paramjeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030594 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG23101020220203865 10/10/2022 RAVINDER KAUR 2618005WL008754 RAVINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030361 Ms. RAVINDER KAUR INDIAN BANK(607105)
126 KHERA PB-18-005-009-001/120
(BHAGRANA) 		2618005000NRG23101020220203497 10/10/2022 saroj 2618005WL008740 saroj 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030362 MRS SAROJ STATE BANK OF INDIA(508548)
127 KHERA PB-18-005-009-001/129
(BHAGRANA) 		2618005000NRG23101020220203498 10/10/2022 amar singh 2618005WL008740 amar singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030363 AMAR SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-009-001/16
(BHAGRANA) 		2618005000NRG23101020220203500 10/10/2022 jasvir kaur 2618005WL008740 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030570 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-009-001/172
(BHAGRANA) 		2618005000NRG23101020220203501 10/10/2022 jaspal kaur 2618005WL008740 jaspal kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030364 JASPAL KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
130 KHERA PB-18-005-009-001/176
(BHAGRANA) 		2618005000NRG23101020220203502 10/10/2022 satpal kaur 2618005WL008740 satpal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030568 SATPAL KAUR HDFC BANK LTD(607152)
131 KHERA PB-18-005-009-001/193
(BHAGRANA) 		2618005000NRG23101020220203504 10/10/2022 saroj kaur 2618005WL008740 saroj kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030365 SROJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHERA PB-18-005-009-001/195
(BHAGRANA) 		2618005000NRG23101020220203505 10/10/2022 mandip kaur 2618005WL008740 mandip kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030366 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHERA PB-18-005-009-001/216
(BHAGRANA) 		2618005000NRG23101020220203506 10/10/2022 manjit kaur 2618005WL008740 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030623 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHERA PB-18-005-009-001/227
(BHAGRANA) 		2618005000NRG23101020220203834 10/10/2022 majidan begam 2618005WL008753 majidan begam 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030367 MAJIDAN BEGAM W O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-009-001/290
(BHAGRANA) 		2618005000NRG23101020220203507 10/10/2022 Amrinder Singh 2618005WL008740 Amrinder Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030303 MR AMRINDER SINGH STATE BANK OF INDIA(508548)
136 KHERA PB-18-005-009-001/293
(BHAGRANA) 		2618005000NRG23101020220203508 10/10/2022 joginder kaur 2618005WL008740 joginder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030811 JOGINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-009-001/302
(BHAGRANA) 		2618005000NRG23101020220203510 10/10/2022 Nachttar kaur 2618005WL008740 Nachttar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030561 NACHTTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHERA PB-18-005-009-001/305
(BHAGRANA) 		2618005000NRG23101020220203512 10/10/2022 Baljeet kaur 2618005WL008740 Baljeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030552 BALJEET KAUR PUNJAB & SIND BANK(607087)
139 KHERA PB-18-005-009-001/312
(BHAGRANA) 		2618005000NRG23101020220203513 10/10/2022 charan jeet kaur 2618005WL008740 charan jeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030305 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHERA PB-18-005-009-001/4
(BHAGRANA) 		2618005000NRG23101020220204813 10/10/2022 jarnail kaur 2618005WL008779 jarnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030582 JARNAIL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-009-001/41
(BHAGRANA) 		2618005000NRG23101020220204814 10/10/2022 Shero 2618005WL008779 Shero 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030571 SHERO SHERO PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-009-001/60
(BHAGRANA) 		2618005000NRG23101020220204818 10/10/2022 Krishan Singh 2618005WL008779 Krishan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030301 KRISHAN SINGH S/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-009-001/66
(BHAGRANA) 		2618005000NRG23101020220204819 10/10/2022 Rulda Singh 2618005WL008779 Rulda Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030567 RULDA SINGH S O BUTA SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-009-001/74
(BHAGRANA) 		2618005000NRG23101020220204820 10/10/2022 labh kaur 2618005WL008779 labh kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030583 Mrs. LABH KAUR WO MEWA SINGH BANK OF MAHARASHTRA(607387)
145 KHERA PB-18-005-009-001/84
(BHAGRANA) 		2618005000NRG23101020220204823 10/10/2022 manjit kaur 2618005WL008779 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030369 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
146 KHERA PB-18-005-015-001/116
(BORAN) 		2618005000NRG23101020220204901 10/10/2022 rajdeep 2618005WL008782 rajdeep 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030271 RAJDEEP W O SANDEEP MASIH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-015-001/12
(BORAN) 		2618005000NRG23101020220204902 10/10/2022 Channu Maseeh 2618005WL008782 Channu Maseeh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030764 MR CHARAN CHANNU STATE BANK OF INDIA(508548)
148 KHERA PB-18-005-015-001/120
(BORAN) 		2618005000NRG23101020220204903 10/10/2022 Kulwinder Kaur 2618005WL008782 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030612 KULWINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
149 KHERA PB-18-005-015-001/2
(BORAN) 		2618005000NRG23101020220204909 10/10/2022 SUKHWINDER KAUR 2618005WL008782 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030370 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
150 KHERA PB-18-005-015-001/28
(BORAN) 		2618005000NRG23101020220204911 10/10/2022 parmjit kaur 2618005WL008782 parmjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030763 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-015-001/97
(BORAN) 		2618005000NRG23101020220204917 10/10/2022 rajwinder kaur 2618005WL008782 rajwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030272 RAJVINDER KAUR W O AMRIK MASIH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG23101020220203870 10/10/2022 Neena Rani 2618005WL008756 Neena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030631 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG23101020220203872 10/10/2022 MEENA RANI 2618005WL008756 MEENA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030371 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-016-001/29
(BIRO MAJRI) 		2618005000NRG23101020220203875 10/10/2022 manjit kaur 2618005WL008756 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030868 MANJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-016-001/33
(BIRO MAJRI) 		2618005000NRG23101020220203877 10/10/2022 Charnjit Kaur 2618005WL008756 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030549 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
156 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG23101020220203879 10/10/2022 Shingar Singh 2618005WL008756 Shingar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030630 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-025-001/1
(DANGERIAN) 		2618005000NRG23101020220203936 10/10/2022 SATWINDER SINGH 2618005WL008758 SATWINDER SINGH 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030536 SATWINDER SINGH S O S SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-025-001/1
(DANGERIAN) 		2618005000NRG23101020220203937 10/10/2022 SATWINDER SINGH 2618005WL008758 SATWINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030537 SATWINDER SINGH S O S SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-025-001/103
(DANGERIAN) 		2618005000NRG23101020220203938 10/10/2022 Parmjit Kaur 2618005WL008758 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030518 PARAMJIT KAUR W O S GURNAM SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-025-001/103
(DANGERIAN) 		2618005000NRG23101020220203939 10/10/2022 Parmjit Kaur 2618005WL008758 Parmjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030519 PARAMJIT KAUR W O S GURNAM SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-025-001/108
(DANGERIAN) 		2618005000NRG23101020220203940 10/10/2022 Abdul Gufar 2618005WL008758 Abdul Gufar 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030804 ABDUL GUFAR S O SAMSODIN PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-025-001/108
(DANGERIAN) 		2618005000NRG23101020220203941 10/10/2022 Abdul Gufar 2618005WL008758 Abdul Gufar 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030805 ABDUL GUFAR S O SAMSODIN PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-025-001/16
(DANGERIAN) 		2618005000NRG23101020220203954 10/10/2022 Jasvir Kaur 2618005WL008758 Jasvir Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030306 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
164 KHERA PB-18-005-025-001/23
(DANGERIAN) 		2618005000NRG23101020220203960 10/10/2022 KARNAIL KAUR 2618005WL008758 KARNAIL KAUR 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030535 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-025-001/24
(DANGERIAN) 		2618005000NRG23101020220203961 10/10/2022 SURJIT SINGH 2618005WL008758 SURJIT SINGH 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030531 SURJIT SINGH S O MAI DITTA SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-025-001/24
(DANGERIAN) 		2618005000NRG23101020220203962 10/10/2022 SURJIT SINGH 2618005WL008758 SURJIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030532 SURJIT SINGH S O MAI DITTA SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-025-001/40
(DANGERIAN) 		2618005000NRG23101020220203965 10/10/2022 CHARNJIT SINGH 2618005WL008758 CHARNJIT SINGH 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030533 CHARANJEET SINGH S O S MOHAN SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-025-001/40
(DANGERIAN) 		2618005000NRG23101020220203966 10/10/2022 CHARNJIT SINGH 2618005WL008758 CHARNJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030534 CHARANJEET SINGH S O S MOHAN SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-025-001/58
(DANGERIAN) 		2618005000NRG23101020220203969 10/10/2022 Balvir Singh 2618005WL008758 Balvir Singh 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030527 BALBIR SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-025-001/58
(DANGERIAN) 		2618005000NRG23101020220203970 10/10/2022 Balvir Singh 2618005WL008758 Balvir Singh 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030528 BALBIR SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-025-001/60
(DANGERIAN) 		2618005000NRG23101020220203971 10/10/2022 Nachhattar Kaur 2618005WL008758 Nachhattar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030761 NACHATTAR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-025-001/60
(DANGERIAN) 		2618005000NRG23101020220203972 10/10/2022 Nachhattar Kaur 2618005WL008758 Nachhattar Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030762 NACHATTAR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-025-001/64
(DANGERIAN) 		2618005000NRG23101020220203973 10/10/2022 DARSHAN KAUR 2618005WL008758 DARSHAN KAUR 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030529 DARSHAN KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-025-001/64
(DANGERIAN) 		2618005000NRG23101020220203974 10/10/2022 DARSHAN KAUR 2618005WL008758 DARSHAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030530 DARSHAN KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-025-001/65
(DANGERIAN) 		2618005000NRG23101020220203975 10/10/2022 TEJA SINGH 2618005WL008758 TEJA SINGH 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030514 TEJA SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-025-001/65
(DANGERIAN) 		2618005000NRG23101020220203976 10/10/2022 TEJA SINGH 2618005WL008758 TEJA SINGH 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030515 TEJA SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-025-001/7
(DANGERIAN) 		2618005000NRG23101020220203977 10/10/2022 Jaspal Kaur 2618005WL008758 Jaspal Kaur 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030538 JASPAL KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-025-001/72
(DANGERIAN) 		2618005000NRG23101020220203980 10/10/2022 NIRMAL KAUR 2618005WL008758 NIRMAL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030372 NIRMALA KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-025-001/72
(DANGERIAN) 		2618005000NRG23101020220203981 10/10/2022 NIRMAL KAUR 2618005WL008758 NIRMAL KAUR 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030373 NIRMALA KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-025-001/9
(DANGERIAN) 		2618005000NRG23101020220203987 10/10/2022 Kuldeep Kaur 2618005WL008758 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030374 KULDEEP KAUR W O S GURMEET SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-025-001/98
(DANGERIAN) 		2618005000NRG23101020220203993 10/10/2022 Harpal Kaur 2618005WL008758 Harpal Kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030814 HARPAL KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-025-001/98
(DANGERIAN) 		2618005000NRG23101020220203994 10/10/2022 Harpal Kaur 2618005WL008758 Harpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030815 HARPAL KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-027-001/1
(DAFERA) 		2618005000NRG23101020220203896 10/10/2022 Surinder Kaur 2618005WL008757 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030758 SURINDER KAUR ICICI BANK LTD(508534)
184 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG23101020220203899 10/10/2022 Geeta Rani 2618005WL008757 Geeta Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030375 GEETA RANI HDFC BANK LTD(607152)
185 KHERA PB-18-005-027-001/111
(DAFERA) 		2618005000NRG23101020220203901 10/10/2022 Kamlesh Kaur 2618005WL008757 Kamlesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030376 KAMLESH KAUR HDFC BANK LTD(607152)
186 KHERA PB-18-005-027-001/121
(DAFERA) 		2618005000NRG23101020220203902 10/10/2022 Jaspal Kaur 2618005WL008757 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030377 JASPAL KAUR ICICI BANK LTD(508534)
187 KHERA PB-18-005-027-001/128
(DAFERA) 		2618005000NRG23101020220203904 10/10/2022 Rama 2618005WL008757 Rama 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030378 RAMA ICICI BANK LTD(508534)
188 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG23101020220203905 10/10/2022 Surinder Kaur 2618005WL008757 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030379 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-027-001/148
(DAFERA) 		2618005000NRG23101020220203907 10/10/2022 Manju Bala 2618005WL008757 Manju Bala 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030765 MANJU BALA BANK OF BARODA(606985)
190 KHERA PB-18-005-027-001/149
(DAFERA) 		2618005000NRG23101020220203908 10/10/2022 Tarsem Rani 2618005WL008757 Tarsem Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030807 TARSEM RANI HDFC BANK LTD(607152)
191 KHERA PB-18-005-027-001/151
(DAFERA) 		2618005000NRG23101020220203909 10/10/2022 Santosh Rani 2618005WL008757 Santosh Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030769 SANTOSH RANI IDBI BANK(607095)
192 KHERA PB-18-005-027-001/159
(DAFERA) 		2618005000NRG23101020220203910 10/10/2022 Soma Devi 2618005WL008757 Soma Devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030806 SOMA DEVI W O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG23101020220203914 10/10/2022 rano 2618005WL008757 rano 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030597 RANO PUNJAB NATIONAL BANK(508568)
194 KHERA PB-18-005-027-001/29
(DAFERA) 		2618005000NRG23101020220203920 10/10/2022 Dhian chand 2618005WL008757 Dhian chand 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030757 DHIAN CHAND SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
195 KHERA PB-18-005-027-001/46
(DAFERA) 		2618005000NRG23101020220203923 10/10/2022 Baljinder Kaur 2618005WL008757 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030645 BALJINDER KAUR W O SARDARI LAL PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-027-001/51
(DAFERA) 		2618005000NRG23101020220203925 10/10/2022 Kulwinder Kaur 2618005WL008757 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030380 KULWINDER KAUR WO MAHINDERPAL PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-027-001/59
(DAFERA) 		2618005000NRG23101020220203926 10/10/2022 GRIB DAS 2618005WL008757 GRIB DAS 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030643 GARIB DASS SO NATHU RAM PUNJAB NATIONAL BANK(508568)
198 KHERA PB-18-005-027-001/66
(DAFERA) 		2618005000NRG23101020220203928 10/10/2022 Nirmala Dev 2618005WL008757 Nirmala Dev 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030381 NIRMALA DEVI WO SEWA RAM PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-027-001/71
(DAFERA) 		2618005000NRG23101020220203930 10/10/2022 Pritam Kaur 2618005WL008757 Pritam Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030382 PRITAM KAUR ICICI BANK LTD(508534)
200 KHERA PB-18-005-027-001/81
(DAFERA) 		2618005000NRG23101020220203931 10/10/2022 Kanta Rani 2618005WL008757 Kanta Rani 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030673 KANTA RANI ICICI BANK LTD(508534)
201 KHERA PB-18-005-027-001/83
(DAFERA) 		2618005000NRG23101020220203932 10/10/2022 Kanta Rani 2618005WL008757 Kanta Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030383 KANTA RANI W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-027-001/85
(DAFERA) 		2618005000NRG23101020220203933 10/10/2022 Darshan Ram 2618005WL008757 Darshan Ram 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030808 DARSHAN RAM S O JHANDU RAM PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-027-001/87
(DAFERA) 		2618005000NRG23101020220203934 10/10/2022 NEELAM RANI 2618005WL008757 NEELAM RANI 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030674 NEELAM RANI HDFC BANK LTD(607152)
204 KHERA PB-18-005-029-001/16
(DAULAT PUR) 		2618005000NRG23101020220203559 10/10/2022 Kulwinder Singh 2618005WL008744 Kulwinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030300 KULWINDER SINGH S O BANT SINGH UCO BANK(607066)
205 KHERA PB-18-005-035-001/2
(HANSALI) 		2618005000NRG23101020220204018 10/10/2022 Jaswinder Kaur 2618005WL008760 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030384 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-035-001/21
(HANSALI) 		2618005000NRG23101020220204019 10/10/2022 mahinder kaur 2618005WL008760 mahinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030513 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-035-001/22
(HANSALI) 		2618005000NRG23101020220204020 10/10/2022 Surjit Singh 2618005WL008760 Surjit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030385 SURJIT SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-035-001/24
(HANSALI) 		2618005000NRG23101020220203669 10/10/2022 Baljit Kaur 2618005WL008748 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030516 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-035-001/28
(HANSALI) 		2618005000NRG23101020220204022 10/10/2022 Surinder Kaur 2618005WL008760 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030386 SURINDER KAUR PUNJAB & SIND BANK(607087)
210 KHERA PB-18-005-035-001/38
(HANSALI) 		2618005000NRG23101020220204023 10/10/2022 Balvir Kaur 2618005WL008760 Balvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030387 BALVIR KAUR W O FATTA SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-035-001/40
(HANSALI) 		2618005000NRG23101020220204024 10/10/2022 Bimla 2618005WL008760 Bimla 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5939030818 BIMAL KAUR W O PIARA RAM PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-035-001/44
(HANSALI) 		2618005000NRG23101020220204026 10/10/2022 sandeep kaur 2618005WL008760 sandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030388 SANDEEP KAUR W O JAGANJIT SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-035-001/47
(HANSALI) 		2618005000NRG23101020220204028 10/10/2022 ranjit kaur 2618005WL008760 ranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030389 RANJEET KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG23101020220204029 10/10/2022 kiran kaur 2618005WL008760 kiran kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030517 KIRAN KAUR PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-035-001/51
(HANSALI) 		2618005000NRG23101020220204031 10/10/2022 vidya kaur 2618005WL008760 vidya kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030486 VIDYA KAUR PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-035-001/53
(HANSALI) 		2618005000NRG23101020220204032 10/10/2022 gurmail kaur 2618005WL008760 gurmail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030521 GURMEL KAUR W O S HARPAL SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-035-001/54
(HANSALI) 		2618005000NRG23101020220204033 10/10/2022 hakam singh 2618005WL008760 hakam singh 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030390 HAKAM SINGH S O SHAM SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-035-001/62
(HANSALI) 		2618005000NRG23101020220204034 10/10/2022 gyan kaur 2618005WL008760 gyan kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030391 GIAN KAUR W O BIRU RAM PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-035-001/72
(HANSALI) 		2618005000NRG23101020220203671 10/10/2022 manjit kaur 2618005WL008748 manjit kaur 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030392 MANJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
220 KHERA PB-18-005-039-001/1
(JHAM PUR) 		2618005000NRG23101020220204106 10/10/2022 Harbans Kaur 2618005WL008762 Harbans Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030587 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-039-001/100
(JHAM PUR) 		2618005000NRG23101020220204107 10/10/2022 sonia 2618005WL008762 sonia 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939030393 SONIA . PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-039-001/116
(JHAM PUR) 		2618005000NRG23101020220204108 10/10/2022 baljit kaur 2618005WL008762 baljit kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939030589 BALJEET KAUR PUNJAB & SIND BANK(607087)
223 KHERA PB-18-005-039-001/119
(JHAM PUR) 		2618005000NRG23101020220204109 10/10/2022 pritam kaur 2618005WL008762 pritam kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030574 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-039-001/121
(JHAM PUR) 		2618005000NRG23101020220204110 10/10/2022 karmjit kaur 2618005WL008762 karmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030590 KARAMJIT KAUR W/O HARBHAJAN SI PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-039-001/137
(JHAM PUR) 		2618005000NRG23101020220204112 10/10/2022 JEET KAUR 2618005WL008762 JEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030394 JEET KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG23101020220204113 10/10/2022 HARNEK SINGH 2618005WL008762 HARNEK SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030580 HERNEK SINGH SO BANTA SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-039-001/15
(JHAM PUR) 		2618005000NRG23101020220204114 10/10/2022 LABH KAUR 2618005WL008762 LABH KAUR 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030586 LABH KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-039-001/150
(JHAM PUR) 		2618005000NRG23101020220204115 10/10/2022 HARPINDER KAUR 2618005WL008762 HARPINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030579 HARPINDER KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
229 KHERA PB-18-005-039-001/156
(JHAM PUR) 		2618005000NRG23101020220204117 10/10/2022 JASVIR KAUR 2618005WL008762 JASVIR KAUR 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939030576 JASVIR KAUR W O RANVIR SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-039-001/174
(JHAM PUR) 		2618005000NRG23101020220204118 10/10/2022 MAHINDER KAUR 2618005WL008762 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030591 MAHINDER KAUR HDFC BANK LTD(607152)
231 KHERA PB-18-005-039-001/183
(JHAM PUR) 		2618005000NRG23101020220204119 10/10/2022 RANDHIR KAUR 2618005WL008762 RANDHIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030760 RANDHIR KAUR W O HERDEV SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-039-001/248
(JHAM PUR) 		2618005000NRG23101020220204122 10/10/2022 Gurmeet Kaur 2618005WL008762 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030588 GURMEET KAUR PUNJAB & SIND BANK(607087)
233 KHERA PB-18-005-039-001/250
(JHAM PUR) 		2618005000NRG23101020220204123 10/10/2022 Rajinder SIngh 2618005WL008762 Rajinder SIngh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030813 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-039-001/263
(JHAM PUR) 		2618005000NRG23101020220204125 10/10/2022 Mandeep Kaur 2618005WL008762 Mandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030563 MANDEEP KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-039-001/267
(JHAM PUR) 		2618005000NRG23101020220204127 10/10/2022 Sabri 2618005WL008762 Sabri 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030547 SABRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHERA PB-18-005-039-001/282
(JHAM PUR) 		2618005000NRG23101020220204130 10/10/2022 Skina begam 2618005WL008762 Skina begam 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5939030548 SKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHERA PB-18-005-039-001/33
(JHAM PUR) 		2618005000NRG23101020220204135 10/10/2022 JOGINDER KAUR 2618005WL008762 JOGINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030396 JOGINDER KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-039-001/5
(JHAM PUR) 		2618005000NRG23101020220204145 10/10/2022 Sawaranjit Kaur 2618005WL008762 Sawaranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030771 SWARNJIT KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-039-001/57
(JHAM PUR) 		2618005000NRG23101020220204146 10/10/2022 KAMLA 2618005WL008762 KAMLA 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030572 KAMLA RANI HDFC BANK LTD(607152)
240 KHERA PB-18-005-039-001/63
(JHAM PUR) 		2618005000NRG23101020220204147 10/10/2022 BALJIT KAUR 2618005WL008762 BALJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030575 BALJIT KAUR W O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-039-001/69
(JHAM PUR) 		2618005000NRG23101020220204148 10/10/2022 LAJ KAUR 2618005WL008762 LAJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030585 LAJ KAUR PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-039-001/7
(JHAM PUR) 		2618005000NRG23101020220204149 10/10/2022 Karnail Kaur 2618005WL008762 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030577 KARNAIL KAUR HDFC BANK LTD(607152)
243 KHERA PB-18-005-039-001/84
(JHAM PUR) 		2618005000NRG23101020220204151 10/10/2022 SURINDER KAUR 2618005WL008762 SURINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030398 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-039-001/86
(JHAM PUR) 		2618005000NRG23101020220204152 10/10/2022 PARMJIT KAUR 2618005WL008762 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030592 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
245 KHERA PB-18-005-039-001/88
(JHAM PUR) 		2618005000NRG23101020220204154 10/10/2022 MANJIT KAUR 2618005WL008762 MANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030399 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-039-001/91
(JHAM PUR) 		2618005000NRG23101020220204156 10/10/2022 BHUPINDER KAUR 2618005WL008762 BHUPINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030566 BHUPINDER KAUR HDFC BANK LTD(607152)
247 KHERA PB-18-005-044-001/147
(KOTLA BAJWARA) 		2618005000NRG23101020220202291 10/10/2022 jaswinder kaur 2618005WL008704 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030244 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
248 KHERA PB-18-005-044-001/3
(KOTLA BAJWARA) 		2618005000NRG23101020220202319 10/10/2022 Kamaljit Kaur 2618005WL008704 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030243 KAMALJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
249 KHERA PB-18-005-052-001/1
(MATHI) 		2618005000NRG23101020220204249 10/10/2022 PARKASH KAUR 2618005WL008766 PARKASH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030409 PARKASH KAUR W O AJIT SINGH CDPO PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-052-001/100
(MATHI) 		2618005000NRG23101020220204250 10/10/2022 gurmeet kaur 2618005WL008766 gurmeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030410 GURMEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-052-001/104
(MATHI) 		2618005000NRG23101020220204252 10/10/2022 sinder kaur 2618005WL008766 sinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030411 SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-052-001/107
(MATHI) 		2618005000NRG23101020220204253 10/10/2022 Gurdiyal Kaur 2618005WL008766 Gurdiyal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030412 GURDIAL KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
253 KHERA PB-18-005-052-001/108
(MATHI) 		2618005000NRG23101020220204254 10/10/2022 Gurmeet Kaur 2618005WL008766 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030413 GURMEET KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-052-001/111
(MATHI) 		2618005000NRG23101020220204255 10/10/2022 surjit singh 2618005WL008766 surjit singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030414 MR SURJIT SINGH STATE BANK OF INDIA(508548)
255 KHERA PB-18-005-052-001/112
(MATHI) 		2618005000NRG23101020220204256 10/10/2022 amar kaur 2618005WL008766 amar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030415 AMAR KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
256 KHERA PB-18-005-052-001/113
(MATHI) 		2618005000NRG23101020220204257 10/10/2022 balwinder kaur 2618005WL008766 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030434 BALWINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-052-001/118
(MATHI) 		2618005000NRG23101020220204258 10/10/2022 PARAMJIT KAUR 2618005WL008766 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030435 PARAMJIT KAUR HDFC BANK LTD(607152)
258 KHERA PB-18-005-052-001/120
(MATHI) 		2618005000NRG23101020220204259 10/10/2022 vins 2618005WL008766 vins 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030436 WINSS SO SOMA PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-052-001/128
(MATHI) 		2618005000NRG23101020220204261 10/10/2022 Dalipo 2618005WL008766 Dalipo 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030857 DALIP KAUR W O AYINAT NASHI PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-052-001/131
(MATHI) 		2618005000NRG23101020220204263 10/10/2022 Satpal Singh 2618005WL008766 Satpal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030858 SATNAM SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-052-001/137
(MATHI) 		2618005000NRG23101020220204265 10/10/2022 Surjit Kaur 2618005WL008766 Surjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030520 SURJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-052-001/139
(MATHI) 		2618005000NRG23101020220204266 10/10/2022 Sarabjeet Kaur 2618005WL008766 Sarabjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030824 SARABJEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-052-001/16
(MATHI) 		2618005000NRG23101020220204273 10/10/2022 GURMAIL KAUR 2618005WL008766 GURMAIL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030523 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
264 KHERA PB-18-005-052-001/32
(MATHI) 		2618005000NRG23101020220204292 10/10/2022 Charnjit Kaur 2618005WL008766 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030524 CHARANJIT KAUR W/O S SOM NATH PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-052-001/34
(MATHI) 		2618005000NRG23101020220204293 10/10/2022 Lashman Singh 2618005WL008766 Lashman Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030773 LACHHMAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
266 KHERA PB-18-005-052-001/36
(MATHI) 		2618005000NRG23101020220204294 10/10/2022 Tarsem Kaur 2618005WL008766 Tarsem Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030526 TARSEM KAUR WO JASVIR SINGH BANK OF BARODA(606985)
267 KHERA PB-18-005-052-001/37
(MATHI) 		2618005000NRG23101020220204295 10/10/2022 Manjit Kaur 2618005WL008766 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030525 MANJIT KAUR W O S NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-052-001/47
(MATHI) 		2618005000NRG23101020220204298 10/10/2022 sato 2618005WL008766 sato 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030437 SATYA W O SATPAL MASIH PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-052-001/69
(MATHI) 		2618005000NRG23101020220204302 10/10/2022 PARMJIT SINGH 2618005WL008766 PARMJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030438 PARAMJIT SINGH S O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-052-001/7
(MATHI) 		2618005000NRG23101020220204303 10/10/2022 Sardara Singh 2618005WL008766 Sardara Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030522 SARDARA SINGH S O S.DIYAL SINGH PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-052-001/72
(MATHI) 		2618005000NRG23101020220204304 10/10/2022 Balvir Masih 2618005WL008766 Balvir Masih 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030439 BALVIR WO REMESH MASHI PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-052-001/77
(MATHI) 		2618005000NRG23101020220204306 10/10/2022 HARJIT KAUR 2618005WL008766 HARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030440 HARJIT KAUR STATE BANK OF INDIA(508548)
273 KHERA PB-18-005-052-001/8
(MATHI) 		2618005000NRG23101020220204308 10/10/2022 Gurpreet kaur 2618005WL008766 Gurpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030441 GURPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-052-001/87
(MATHI) 		2618005000NRG23101020220204311 10/10/2022 KARMJIT KAUR 2618005WL008766 KARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030443 KARAMJIT KAUR W O DALIP SINGH PUNJAB GRAMIN BANK(607138)
275 KHERA PB-18-005-052-001/89
(MATHI) 		2618005000NRG23101020220204312 10/10/2022 kulwinder singh 2618005WL008766 kulwinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030444 KULWINDER SINGH SO GULZAR SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-052-001/93
(MATHI) 		2618005000NRG23101020220204314 10/10/2022 BALJIT KAUR 2618005WL008766 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030445 BALJIT KAUR W O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-054-001/1
(MEHTAB GARH) 		2618005000NRG23101020220204316 10/10/2022 Kulwinder Kaur 2618005WL008767 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030620 KULWINDER KAUR WO SHIV LAL PUNJAB NATIONAL BANK(508568)
278 KHERA PB-18-005-054-001/18
(MEHTAB GARH) 		2618005000NRG23101020220204318 10/10/2022 Swaran Kaur 2618005WL008767 Swaran Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030554 SWARAN KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
279 KHERA PB-18-005-054-001/29
(MEHTAB GARH) 		2618005000NRG23101020220204320 10/10/2022 Parmjeet Kaur 2618005WL008767 Parmjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030622 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-054-001/31
(MEHTAB GARH) 		2618005000NRG23101020220204321 10/10/2022 Amarjit Kaur 2618005WL008767 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030621 AMARJIT KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-054-001/33
(MEHTAB GARH) 		2618005000NRG23101020220203755 10/10/2022 Bahadar Singh 2618005WL008750 Bahadar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030770 BAHADUR SINGH S/O GAJJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
282 KHERA PB-18-005-054-001/39
(MEHTAB GARH) 		2618005000NRG23101020220204322 10/10/2022 Manjeet Kaur 2618005WL008767 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030304 MANJIT KAUR W.O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-054-001/40
(MEHTAB GARH) 		2618005000NRG23101020220203756 10/10/2022 Pritam Singh 2618005WL008750 Pritam Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030553 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-054-001/49
(MEHTAB GARH) 		2618005000NRG23101020220204323 10/10/2022 BALVIR KAUR 2618005WL008767 BALVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030555 BALVIR KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
285 KHERA PB-18-005-054-001/54
(MEHTAB GARH) 		2618005000NRG23101020220204325 10/10/2022 Kulwinder kaur 2618005WL008767 Kulwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030565 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-054-001/60
(MEHTAB GARH) 		2618005000NRG23101020220204326 10/10/2022 jarnail kaur 2618005WL008767 jarnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030562 JARNAIL KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-054-001/8
(MEHTAB GARH) 		2618005000NRG23101020220204328 10/10/2022 Darshan Kaur 2618005WL008767 Darshan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030584 DARSHAN KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-056-001/150
(MEHMAD PUR) 		2618005000NRG23101020220204651 10/10/2022 jasvir kaur 2618005WL008776 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030446 JASVIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-056-001/201
(MEHMAD PUR) 		2618005000NRG23101020220204657 10/10/2022 malkit kaur 2618005WL008776 malkit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030755 MALKIT KAUR PUNJAB & SIND BANK(607087)
290 KHERA PB-18-005-056-001/40
(MEHMAD PUR) 		2618005000NRG23101020220204667 10/10/2022 Manjit Kaur 2618005WL008776 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030447 MANJIT KAUR PUNJAB & SIND BANK(607087)
291 KHERA PB-18-005-056-001/47
(MEHMAD PUR) 		2618005000NRG23101020220204669 10/10/2022 Jagir Singh 2618005WL008776 Jagir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030448 MR JAGIR SINGH STATE BANK OF INDIA(508548)
292 KHERA PB-18-005-056-001/62
(MEHMAD PUR) 		2618005000NRG23101020220204672 10/10/2022 Raj Kaur 2618005WL008776 Raj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030449 RAJ KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
293 KHERA PB-18-005-056-001/84
(MEHMAD PUR) 		2618005000NRG23101020220204674 10/10/2022 SOHAN KHAN 2618005WL008776 SOHAN KHAN 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030450 MOHAN KHA AND CDPO PUNJAB NATIONAL BANK(508568)
294 KHERA PB-18-005-063-001/100
(PATTON) 		2618005000NRG23101020220204358 10/10/2022 Balwant Kaur 2618005WL008769 Balwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030626 BALWANT KAUR W O KARAM SINGH UCO BANK(607066)
295 KHERA PB-18-005-063-001/101
(PATTON) 		2618005000NRG23101020220204359 10/10/2022 Amar Kaur 2618005WL008769 Amar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030638 AMAR KAUR WO PAL SINGH UCO BANK(607066)
296 KHERA PB-18-005-063-001/103
(PATTON) 		2618005000NRG23101020220204361 10/10/2022 Pal Kaur 2618005WL008769 Pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030451 PAL KAUR WO SWARAN SINGH UCO BANK(607066)
297 KHERA PB-18-005-063-001/105
(PATTON) 		2618005000NRG23101020220204362 10/10/2022 Darshan Kaur 2618005WL008769 Darshan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030624 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
298 KHERA PB-18-005-063-001/118
(PATTON) 		2618005000NRG23101020220204364 10/10/2022 Mahinder Kaur 2618005WL008769 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030639 MOHINDER KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-063-001/125
(PATTON) 		2618005000NRG23101020220204365 10/10/2022 Gurdeep Kaur 2618005WL008769 Gurdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030823 GURDEEP KAUR UCO BANK(607066)
300 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG23101020220204366 10/10/2022 Pal Kaur 2618005WL008769 Pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030627 PAL KAUR WO ROOP SINGH UCO BANK(607066)
301 KHERA PB-18-005-063-001/18
(PATTON) 		2618005000NRG23101020220204373 10/10/2022 Karmjit Kaur 2618005WL008769 Karmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030637 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
302 KHERA PB-18-005-063-001/25
(PATTON) 		2618005000NRG23101020220204374 10/10/2022 Jasvir Kaur 2618005WL008769 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030628 JASVIR KAUR WO DHARMPAL SINGH UCO BANK(607066)
303 KHERA PB-18-005-063-001/39
(PATTON) 		2618005000NRG23101020220204376 10/10/2022 Jaspal Singh 2618005WL008769 Jaspal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030632 Mr. JASPAL SINGH BANK OF MAHARASHTRA(607387)
304 KHERA PB-18-005-063-001/41
(PATTON) 		2618005000NRG23101020220204378 10/10/2022 Paritam Singh 2618005WL008769 Paritam Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030625 PRITAM SINGH S/O RAM SARAN PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-063-001/49
(PATTON) 		2618005000NRG23101020220204380 10/10/2022 Jaswant Kaur 2618005WL008769 Jaswant Kaur 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5939030633 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
306 KHERA PB-18-005-063-001/7
(PATTON) 		2618005000NRG23101020220204382 10/10/2022 Harpal Singh 2618005WL008769 Harpal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030452 HARPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-063-001/82
(PATTON) 		2618005000NRG23101020220204386 10/10/2022 Jaswinder Kaur 2618005WL008769 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030636 JASWINDER KAUR WO BALJET SINGH UCO BANK(607066)
308 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG23101020220204387 10/10/2022 Mewa Singh 2618005WL008769 Mewa Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030640 MR MEWA SINGH STATE BANK OF INDIA(508548)
309 KHERA PB-18-005-063-001/87
(PATTON) 		2618005000NRG23101020220204388 10/10/2022 Surjit Kaur 2618005WL008769 Surjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030641 SURJIT KAUR WO AJMER SINGH UCO BANK(607066)
310 KHERA PB-18-005-063-001/89
(PATTON) 		2618005000NRG23101020220204390 10/10/2022 Kamlesh Kaur 2618005WL008769 Kamlesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030629 KAMLESH KAUR WO DAVINDER SINGH UCO BANK(607066)
311 KHERA PB-18-005-063-001/95
(PATTON) 		2618005000NRG23101020220204393 10/10/2022 Baljit Kaur 2618005WL008769 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030273 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-063-001/96
(PATTON) 		2618005000NRG23101020220204394 10/10/2022 Amar Kaur 2618005WL008769 Amar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5939030635 AMAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
313 KHERA PB-18-005-063-001/98
(PATTON) 		2618005000NRG23101020220204395 10/10/2022 Sukhwinder Kaur 2618005WL008769 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030453 SUKHWINDER KAUR WO HARBANS SINGH UCO BANK(607066)
314 KHERA PB-18-005-075-001/36
(SINDRAN) 		2618005000NRG23101020220204592 10/10/2022 Avtar Singh 2618005WL008774 Avtar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030556 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-075-001/78
(SINDRAN) 		2618005000NRG23101020220204597 10/10/2022 Paramjit Kaur 2618005WL008774 Paramjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5939030821 PARAMJEET KAUR ICICI BANK LTD(508534)
316 KHERA PB-18-005-081-001/4
(TAJ PURA) 		2618005000NRG23101020220204005 10/10/2022 karnail singh 2618005WL008759 karnail singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939030634 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
317 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG23101020220204622 10/10/2022 Sandeep Kaur 2618005WL008775 Sandeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5939030578 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 362934 362934
318 KHERA PB-18-005-009-001/80
(BHAGRANA) 		2618005000NRG23101020220204822 10/10/2022 GAGAN SINGH 2618005WL008779 GAGAN SINGH 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030690 GAGAN SINGH PUNJAB & SIND BANK(607087)
319 KHERA PB-18-005-058-001/44
(NIAMUN MAJRA) 		2618005000NRG23101020220204343 10/10/2022 Layachi Devi 2618005WL008768 Layachi Devi 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030687 LAYACHI DEVI PUNJAB & SIND BANK(607087)
320 KHERA PB-18-005-070-001/13
(RASOOL PUR) 		2618005000NRG23101020220204750 10/10/2022 Jaspal Kaur 2618005WL008778 Jaspal Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030326 JASPAL KAUR PUNJAB & SIND BANK(607087)
321 KHERA PB-18-005-070-001/147
(RASOOL PUR) 		2618005000NRG23101020220204754 10/10/2022 Harpreet Kaur 2618005WL008778 Harpreet Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030324 HARPREET KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
322 KHERA PB-18-005-070-001/153
(RASOOL PUR) 		2618005000NRG23101020220204757 10/10/2022 Binder Kaur 2618005WL008778 Binder Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030684 BINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
323 KHERA PB-18-005-070-001/167
(RASOOL PUR) 		2618005000NRG23101020220204763 10/10/2022 Karmjit Kaur 2618005WL008778 Karmjit Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030686 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
324 KHERA PB-18-005-070-001/95
(RASOOL PUR) 		2618005000NRG23101020220204804 10/10/2022 palo 2618005WL008778 palo 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030325 PALO PUNJAB & SIND BANK(607087)
325 KHERA PB-18-005-077-001/101
(SAR KAPRA) 		2618005000NRG23101020220204538 10/10/2022 pyari kaur 2618005WL008773 pyari kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030681 PIARI KAUR PUNJAB & SIND BANK(607087)
326 KHERA PB-18-005-077-001/108
(SAR KAPRA) 		2618005000NRG23101020220204539 10/10/2022 Jagwinder Kaur 2618005WL008773 Jagwinder Kaur 00349 PSIB0000217 1128 1128 Processed 26/10/2022 5939030685 JAGWINDER KAUR W/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 KHERA PB-18-005-077-001/111
(SAR KAPRA) 		2618005000NRG23101020220204540 10/10/2022 Bhupinder Kaur 2618005WL008773 Bhupinder Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030682 BHUPINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
328 KHERA PB-18-005-077-001/112
(SAR KAPRA) 		2618005000NRG23101020220204541 10/10/2022 Baljit Kaur 2618005WL008773 Baljit Kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939030416 BALJIT KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
329 KHERA PB-18-005-077-001/115
(SAR KAPRA) 		2618005000NRG23101020220204542 10/10/2022 PARMJIT KAUR 2618005WL008773 PARMJIT KAUR 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939030683 PARAMJIT KAUR WO MEVA SINGH PUNJAB & SIND BANK(607087)
330 KHERA PB-18-005-077-001/120
(SAR KAPRA) 		2618005000NRG23101020220204545 10/10/2022 Davinder singh 2618005WL008773 Davinder singh 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939030327 DAVINDER SINGH PUNJAB & SIND BANK(607087)
331 KHERA PB-18-005-077-001/128
(SAR KAPRA) 		2618005000NRG23101020220204548 10/10/2022 Jasvir Kaur 2618005WL008773 Jasvir Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030422 JASVIR KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
332 KHERA PB-18-005-077-001/14
(SAR KAPRA) 		2618005000NRG23101020220204553 10/10/2022 SANTA KAUR 2618005WL008773 SANTA KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030424 SATYA KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
333 KHERA PB-18-005-077-001/141
(SAR KAPRA) 		2618005000NRG23101020220204554 10/10/2022 RANJIT KAUR 2618005WL008773 RANJIT KAUR 00349 PSIB0000217 1410 1410 Processed 26/10/2022 5939030689 RANJIT KAUR PUNJAB & SIND BANK(607087)
334 KHERA PB-18-005-077-001/142
(SAR KAPRA) 		2618005000NRG23101020220204555 10/10/2022 KULDEEP KAUR 2618005WL008773 KULDEEP KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030688 KULDEEP KAUR PUNJAB & SIND BANK(607087)
335 KHERA PB-18-005-077-001/22
(SAR KAPRA) 		2618005000NRG23101020220204563 10/10/2022 harbans kaur 2618005WL008773 harbans kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030680 HARBANS KAUR PUNJAB & SIND BANK(607087)
336 KHERA PB-18-005-077-001/25
(SAR KAPRA) 		2618005000NRG23101020220204564 10/10/2022 ajit singh 2618005WL008773 ajit singh 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030417 JIT SINGH PUNJAB & SIND BANK(607087)
337 KHERA PB-18-005-077-001/26
(SAR KAPRA) 		2618005000NRG23101020220204565 10/10/2022 baljit kaur 2618005WL008773 baljit kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939030678 BALJIT KAUR PUNJAB & SIND BANK(607087)
338 KHERA PB-18-005-077-001/27
(SAR KAPRA) 		2618005000NRG23101020220204566 10/10/2022 angrej kaur 2618005WL008773 angrej kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939030428 ANGREJ KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
339 KHERA PB-18-005-077-001/31
(SAR KAPRA) 		2618005000NRG23101020220204568 10/10/2022 gurmeet kaur 2618005WL008773 gurmeet kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939030425 GURMIT KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 KHERA PB-18-005-077-001/35
(SAR KAPRA) 		2618005000NRG23101020220204569 10/10/2022 swarn kaur 2618005WL008773 swarn kaur 00349 PSIB0000217 1128 1128 Processed 26/10/2022 5939030328 SWARAN KAUR PUNJAB & SIND BANK(607087)
341 KHERA PB-18-005-077-001/74
(SAR KAPRA) 		2618005000NRG23101020220204572 10/10/2022 LABH SINGH 2618005WL008773 LABH SINGH 00349 PSIB0000217 1410 1410 Processed 26/10/2022 5939030418 LABH SINGH PUNJAB & SIND BANK(607087)
342 KHERA PB-18-005-077-001/87
(SAR KAPRA) 		2618005000NRG23101020220204573 10/10/2022 HARPREET KAUR 2618005WL008773 HARPREET KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030421 HARPREET KAUR WO KAMALJEET SINGH PUNJAB & SIND BANK(607087)
343 KHERA PB-18-005-077-001/88
(SAR KAPRA) 		2618005000NRG23101020220204574 10/10/2022 KAKO 2618005WL008773 KAKO 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030334 KAKO W/O RAMJI DASS PUNJAB & SIND BANK(607087)
344 KHERA PB-18-005-077-001/89
(SAR KAPRA) 		2618005000NRG23101020220204575 10/10/2022 SATVIR KAUR 2618005WL008773 SATVIR KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030420 SATVEER KAUR W/O NATH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
345 KHERA PB-18-005-077-001/90
(SAR KAPRA) 		2618005000NRG23101020220204576 10/10/2022 KULVIR KAUR 2618005WL008773 KULVIR KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030423 KULDEEP KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
346 KHERA PB-18-005-077-001/93
(SAR KAPRA) 		2618005000NRG23101020220204577 10/10/2022 HARPREET KAUR 2618005WL008773 HARPREET KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030426 HARPREET KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
347 KHERA PB-18-005-077-001/94
(SAR KAPRA) 		2618005000NRG23101020220204578 10/10/2022 kuldeep kaur 2618005WL008773 kuldeep kaur 00349 PSIB0000217 282 282 Processed 26/10/2022 5939030677 KULDEEP KAUR PUNJAB & SIND BANK(607087)
348 KHERA PB-18-005-077-001/95
(SAR KAPRA) 		2618005000NRG23101020220204579 10/10/2022 gurmail kaur 2618005WL008773 gurmail kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939030679 GURMAIL KAUR PUNJAB & SIND BANK(607087)
349 KHERA PB-18-005-077-001/96
(SAR KAPRA) 		2618005000NRG23101020220204580 10/10/2022 kulwinder kaur 2618005WL008773 kulwinder kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030676 KULWINDER KAUR PUNJAB & SIND BANK(607087)
350 KHERA PB-18-005-084-001/10
(KHAN PUR) 		2618005000NRG23101020220204207 10/10/2022 Sheela Devi 2618005WL008764 Sheela Devi 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939030332 SHELA DEVI W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 KHERA PB-18-005-084-001/19
(KHAN PUR) 		2618005000NRG23101020220204208 10/10/2022 jagir kaur 2618005WL008764 jagir kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030329 JAGIR KAUR PUNJAB & SIND BANK(607087)
352 KHERA PB-18-005-084-001/21
(KHAN PUR) 		2618005000NRG23101020220204209 10/10/2022 Sukhwinder Kaur 2618005WL008764 Sukhwinder Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030419 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
353 KHERA PB-18-005-084-001/32
(KHAN PUR) 		2618005000NRG23101020220204210 10/10/2022 gurnam singh 2618005WL008764 gurnam singh 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030330 GURNAM SINGH PUNJAB & SIND BANK(607087)
354 KHERA PB-18-005-084-001/35
(KHAN PUR) 		2618005000NRG23101020220204211 10/10/2022 KARNAIL KAUR 2618005WL008764 KARNAIL KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030675 KARNAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
355 KHERA PB-18-005-084-001/37
(KHAN PUR) 		2618005000NRG23101020220204212 10/10/2022 GURMEET KAUR 2618005WL008764 GURMEET KAUR 00349 PSIB0000217 1128 1128 Processed 26/10/2022 5939030429 GURMEET KAUR PUNJAB & SIND BANK(607087)
356 KHERA PB-18-005-084-001/5
(KHAN PUR) 		2618005000NRG23101020220204215 10/10/2022 Surinder Kaur 2618005WL008764 Surinder Kaur 00349 PSIB0000217 282 282 Processed 26/10/2022 5939030427 SURINDER KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
357 KHERA PB-18-005-084-001/59
(KHAN PUR) 		2618005000NRG23101020220204218 10/10/2022 Surinder Kaur 2618005WL008764 Surinder Kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939030239 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
358 KHERA PB-18-005-084-001/69
(KHAN PUR) 		2618005000NRG23101020220204219 10/10/2022 Surjeet Kaur 2618005WL008764 Surjeet Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5939030323 SURJIT KAUR PUNJAB & SIND BANK(607087)
359 KHERA PB-18-005-084-001/8
(KHAN PUR) 		2618005000NRG23101020220204223 10/10/2022 Surinder Kaur 2618005WL008764 Surinder Kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5939030331 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 73038 73038
360 KHERA PB-18-005-007-001/172
(BADALI ALA SINGH) 		2618005000NRG23101020220204492 10/10/2022 Ranjit Kaur 2618005WL008773 Ranjit Kaur 00349 PSIB0021161 1410 1410 Processed 26/10/2022 5939030432 RANJIT KAUR PUNJAB & SIND BANK(607087)
361 KHERA PB-18-005-007-001/53
(BADALI ALA SINGH) 		2618005000NRG23101020220204523 10/10/2022 Sukhwinder Singh 2618005WL008773 Sukhwinder Singh 00349 PSIB0021161 1410 1410 Processed 26/10/2022 5939030312 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHERA PB-18-005-025-001/38
(DANGERIAN) 		2618005000NRG23101020220203963 10/10/2022 Mejar Singh 2618005WL008758 Mejar Singh 00349 PSIB0021161 564 564 Processed 26/10/2022 5939030430 MAJOR SINGH S O DALEEP SINGH PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-025-001/38
(DANGERIAN) 		2618005000NRG23101020220203964 10/10/2022 Mejar Singh 2618005WL008758 Mejar Singh 00349 PSIB0021161 564 564 Processed 26/10/2022 5939030431 MAJOR SINGH S O DALEEP SINGH PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-039-001/264
(JHAM PUR) 		2618005000NRG23101020220204126 10/10/2022 Shinder 2618005WL008762 Shinder 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5939030234 SHINDER PUNJAB & SIND BANK(607087)
365 KHERA PB-18-005-056-001/211
(MEHMAD PUR) 		2618005000NRG23101020220204659 10/10/2022 Amarjit Singh 2618005WL008776 Amarjit Singh 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5939030311 AMARJIT SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
366 KHERA PB-18-005-058-001/37
(NIAMUN MAJRA) 		2618005000NRG23101020220204338 10/10/2022 Rajwinder Kaur 2618005WL008768 Rajwinder Kaur 00349 PSIB0021161 846 846 Processed 26/10/2022 5939030233 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
367 KHERA PB-18-005-058-001/41
(NIAMUN MAJRA) 		2618005000NRG23101020220204340 10/10/2022 Jaspal Kaur 2618005WL008768 Jaspal Kaur 00349 PSIB0021161 1692 1692 Processed 26/10/2022 5939030241 JASPAL KAUR PUNJAB & SIND BANK(607087)
368 KHERA PB-18-005-058-001/43
(NIAMUN MAJRA) 		2618005000NRG23101020220204342 10/10/2022 jindo devi 2618005WL008768 jindo devi 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5939030235 JINDO DEVI WO BALI RAM PUNJAB & SIND BANK(607087)
369 KHERA PB-18-005-058-001/45
(NIAMUN MAJRA) 		2618005000NRG23101020220204344 10/10/2022 Babli Devi 2618005WL008768 Babli Devi 00349 PSIB0021161 282 282 Processed 26/10/2022 5939030236 BABLI DEVI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
370 KHERA PB-18-005-058-001/46
(NIAMUN MAJRA) 		2618005000NRG23101020220204345 10/10/2022 Amandeep Singh 2618005WL008768 Amandeep Singh 00349 PSIB0021161 282 282 Processed 26/10/2022 5939030242 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
371 KHERA PB-18-005-058-001/48
(NIAMUN MAJRA) 		2618005000NRG23101020220204346 10/10/2022 Roshma Rani 2618005WL008768 Roshma Rani 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5939030237 ROSHMA RANI WO OM PARKASH PUNJAB & SIND BANK(607087)
372 KHERA PB-18-005-058-001/50
(NIAMUN MAJRA) 		2618005000NRG23101020220204349 10/10/2022 Sunita Devi 2618005WL008768 Sunita Devi 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5939030238 SUNITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
373 KHERA PB-18-005-084-001/5
(KHAN PUR) 		2618005000NRG23101020220204214 10/10/2022 Karnail Singh 2618005WL008764 Karnail Singh 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5939030240 KARNAIL SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 18894 18894
374 KHERA PB-18-005-052-001/65
(MATHI) 		2618005000NRG23101020220204301 10/10/2022 jaswinder kaur 2618005WL008766 jaswinder kaur 00349 PSIB0021305 1974 1974 Processed 26/10/2022 5939030433 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
375 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG23101020220203851 10/10/2022 Paramjit Kaur 2618005WL008754 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939030648 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
376 KHERA PB-18-005-007-001/73
(BADALI ALA SINGH) 		2618005000NRG23101020220204529 10/10/2022 Surjit Singh 2618005WL008773 Surjit Singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939030333 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
377 KHERA PB-18-005-009-001/181
(BHAGRANA) 		2618005000NRG23101020220203503 10/10/2022 gurpreet singh 2618005WL008740 gurpreet singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939030302 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
378 KHERA PB-18-005-009-001/77
(BHAGRANA) 		2618005000NRG23101020220204821 10/10/2022 Satwant Singh 2618005WL008779 Satwant Singh 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5939030368 SATWANT SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
379 KHERA PB-18-005-015-001/105
(BORAN) 		2618005000NRG23101020220204900 10/10/2022 karamjit kaur 2618005WL008782 karamjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939030604 KARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
380 KHERA PB-18-005-015-001/21
(BORAN) 		2618005000NRG23101020220204910 10/10/2022 Jagtar Singh 2618005WL008782 Jagtar Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939030654 JAGTAR SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-015-001/54
(BORAN) 		2618005000NRG23101020220204913 10/10/2022 Satpal Masih 2618005WL008782 Satpal Masih 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939030559 SATPAL MASIH S/O TEJU MASIH PUNJAB NATIONAL BANK(508568)
382 KHERA PB-18-005-015-001/58
(BORAN) 		2618005000NRG23101020220204915 10/10/2022 Jeeti 2618005WL008782 Jeeti 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939030485 MRS JEETI KAUR STATE BANK OF INDIA(508548)
383 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG23101020220203913 10/10/2022 Bhupinder Kaur 2618005WL008757 Bhupinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939030822 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-027-001/20
(DAFERA) 		2618005000NRG23101020220203918 10/10/2022 Sewa Ram 2618005WL008757 Sewa Ram 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939030644 SEWA RAM SO BEERU RAM PUNJAB GRAMIN BANK(607138)
385 KHERA PB-18-005-027-001/60
(DAFERA) 		2618005000NRG23101020220203927 10/10/2022 Surinder kaur 2618005WL008757 Surinder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939030672 SURINDER KAUR HDFC BANK LTD(607152)
386 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG23101020220204021 10/10/2022 Sukhwinder Kaur 2618005WL008760 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939030649 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
387 KHERA PB-18-005-035-001/6
(HANSALI) 		2618005000NRG23101020220203670 10/10/2022 Jarnail Kaur 2618005WL008748 Jarnail Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939030619 JARNAIL KAUR WO CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
388 KHERA PB-18-005-035-001/9
(HANSALI) 		2618005000NRG23101020220204035 10/10/2022 Sukhwinder Kaur 2618005WL008760 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939030615 SUKHWINDER KAUR W O AMRJIT SINGH PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-039-001/254
(JHAM PUR) 		2618005000NRG23101020220204124 10/10/2022 Labh Kur 2618005WL008762 Labh Kur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939030573 LABH KAUR PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-039-001/9
(JHAM PUR) 		2618005000NRG23101020220204155 10/10/2022 charnjit singh 2618005WL008762 charnjit singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939030569 CHARANJEET SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
391 KHERA PB-18-005-044-001/17
(KOTLA BAJWARA) 		2618005000NRG23101020220202297 10/10/2022 Parmjit Kaur 2618005WL008704 Parmjit Kaur 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939030245 PARAMJEET KAUR UNION BANK OF INDIA(508500)
392 KHERA PB-18-005-052-001/44
(MATHI) 		2618005000NRG23101020220204297 10/10/2022 Rani 2618005WL008766 Rani 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939030602 RANI WO RAJU MASIH PUNJAB GRAMIN BANK(607138)
393 KHERA PB-18-005-052-001/85
(MATHI) 		2618005000NRG23101020220204310 10/10/2022 JASWINDER KAUR 2618005WL008766 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939030442 JASWINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 30174 30174
394 KHERA PB-18-005-044-001/162
(KOTLA BAJWARA) 		2618005000NRG23101020220202295 10/10/2022 balwinder kaur 2618005WL008704 balwinder kaur 00354 PUNB0042800 1974 1974 Processed 26/10/2022 5939030692 BALWINDER KAUR W/O SRI RAM PUNJAB NATIONAL BANK(508568)
395 KHERA PB-18-005-044-001/163
(KOTLA BAJWARA) 		2618005000NRG23101020220202296 10/10/2022 kaka singh 2618005WL008704 kaka singh 00354 PUNB0042800 1974 1974 Processed 26/10/2022 5939030691 KAKA SINGH HDFC BANK LTD(607152)
396 KHERA PB-18-005-044-001/37
(KOTLA BAJWARA) 		2618005000NRG23101020220202320 10/10/2022 Gian Singh 2618005WL008704 Gian Singh 00354 PUNB0042800 1974 1974 Processed 26/10/2022 5939030321 GIAN SINGH S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
397 KHERA PB-18-005-067-001/51
(RANDHAWA) 		2618005000NRG23101020220204428 10/10/2022 Amarjit kaur 2618005WL008770 Amarjit kaur 00354 PUNB0042800 1692 1692 Processed 26/10/2022 5939030322 AMARJIT KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7614 7614
398 KHERA PB-18-005-044-001/47
(KOTLA BAJWARA) 		2618005000NRG23101020220202323 10/10/2022 Harbhajan Singh 2618005WL008704 Harbhajan Singh 00354 PUNB0045310 1974 1974 Processed 26/10/2022 5939030693 HARBHAJAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-067-001/52
(RANDHAWA) 		2618005000NRG23101020220204429 10/10/2022 Jasvir Kaur 2618005WL008770 Jasvir Kaur 00354 PUNB0045310 1692 1692 Processed 26/10/2022 5939030320 JASVIR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
400 KHERA PB-18-005-005-001/44
(BHAGAN PUR) 		2618005000NRG23101020220203850 10/10/2022 Harmeet Kaur 2618005WL008754 Harmeet Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030742 HARMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
401 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG23101020220203859 10/10/2022 Satia 2618005WL008754 Satia 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030316 MRS SATIA STATE BANK OF INDIA(508548)
402 KHERA PB-18-005-007-001/100
(BADALI ALA SINGH) 		2618005000NRG23101020220204472 10/10/2022 mukhtyar kaur 2618005WL008773 mukhtyar kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030730 MUKHTIAR KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
403 KHERA PB-18-005-007-001/104
(BADALI ALA SINGH) 		2618005000NRG23101020220204473 10/10/2022 karmjit kaur 2618005WL008773 karmjit kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030796 KARAMJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
404 KHERA PB-18-005-007-001/11
(BADALI ALA SINGH) 		2618005000NRG23101020220204474 10/10/2022 Parmjit Kaur 2618005WL008773 Parmjit Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030782 PARAMJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
405 KHERA PB-18-005-007-001/111
(BADALI ALA SINGH) 		2618005000NRG23101020220204475 10/10/2022 harbans kaur 2618005WL008773 harbans kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939030800 HARBANS KAUR PUNJAB & SIND BANK(607087)
406 KHERA PB-18-005-007-001/113
(BADALI ALA SINGH) 		2618005000NRG23101020220204476 10/10/2022 dalbag singh 2618005WL008773 dalbag singh 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030744 DALBAGH SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
407 KHERA PB-18-005-007-001/12
(BADALI ALA SINGH) 		2618005000NRG23101020220204477 10/10/2022 Jaswinder Kaur 2618005WL008773 Jaswinder Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030779 JASWINDER KAUR PUNJAB & SIND BANK(607087)
408 KHERA PB-18-005-007-001/13
(BADALI ALA SINGH) 		2618005000NRG23101020220204478 10/10/2022 Parwinder Kaur 2618005WL008773 Parwinder Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030780 PARVINDER KAUR PUNJAB & SIND BANK(607087)
409 KHERA PB-18-005-007-001/137
(BADALI ALA SINGH) 		2618005000NRG23101020220204479 10/10/2022 Baljit Kaur 2618005WL008773 Baljit Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030319 BALJIT KAUR W/O MEJAR SINGH INDIAN OVERSEAS BANK(508541)
410 KHERA PB-18-005-007-001/141
(BADALI ALA SINGH) 		2618005000NRG23101020220204482 10/10/2022 sikandar singh 2618005WL008773 sikandar singh 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030837 SAKINDER SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
411 KHERA PB-18-005-007-001/144
(BADALI ALA SINGH) 		2618005000NRG23101020220204484 10/10/2022 bhago kaur 2618005WL008773 bhago kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030743 BHAGO W/O SH.MOHINDER SINGH VILL. PUNJAB NATIONAL BANK(508568)
412 KHERA PB-18-005-007-001/15
(BADALI ALA SINGH) 		2618005000NRG23101020220204485 10/10/2022 Amarjit Singh 2618005WL008773 Amarjit Singh 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030840 AMARJIT SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
413 KHERA PB-18-005-007-001/150
(BADALI ALA SINGH) 		2618005000NRG23101020220204486 10/10/2022 gurmail kaur 2618005WL008773 gurmail kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030724 GURMAIL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
414 KHERA PB-18-005-007-001/152
(BADALI ALA SINGH) 		2618005000NRG23101020220204487 10/10/2022 samitra devi 2618005WL008773 samitra devi 00354 PUNB0059800 564 564 Processed 26/10/2022 5939030740 SAMITRA DEVI W/O VED PARKASH PUNJAB NATIONAL BANK(508568)
415 KHERA PB-18-005-007-001/158
(BADALI ALA SINGH) 		2618005000NRG23101020220204488 10/10/2022 Charnjit Kaur 2618005WL008773 Charnjit Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030318 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
416 KHERA PB-18-005-007-001/16
(BADALI ALA SINGH) 		2618005000NRG23101020220204489 10/10/2022 Charnjit Kaur 2618005WL008773 Charnjit Kaur 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939030783 CHARNJEET KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
417 KHERA PB-18-005-007-001/164
(BADALI ALA SINGH) 		2618005000NRG23101020220204491 10/10/2022 Amandeep Kaur 2618005WL008773 Amandeep Kaur 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939030849 AMANDEEP KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
418 KHERA PB-18-005-007-001/22
(BADALI ALA SINGH) 		2618005000NRG23101020220204501 10/10/2022 Harpreet Kaur 2618005WL008773 Harpreet Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030781 HARPRIT KAUR WO RATANPAL SINGH PUNJAB NATIONAL BANK(508568)
419 KHERA PB-18-005-007-001/27
(BADALI ALA SINGH) 		2618005000NRG23101020220204504 10/10/2022 jaswinder kaur 2618005WL008773 jaswinder kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5939030728 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
420 KHERA PB-18-005-007-001/28
(BADALI ALA SINGH) 		2618005000NRG23101020220204505 10/10/2022 Balvir Kaur 2618005WL008773 Balvir Kaur 00354 PUNB0059800 846 846 Processed 26/10/2022 5939030778 BALVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
421 KHERA PB-18-005-007-001/29
(BADALI ALA SINGH) 		2618005000NRG23101020220204506 10/10/2022 Savitri Devi 2618005WL008773 Savitri Devi 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030725 SAVITRI DEVI C D P O KHERA PUNJAB NATIONAL BANK(508568)
422 KHERA PB-18-005-007-001/38
(BADALI ALA SINGH) 		2618005000NRG23101020220204512 10/10/2022 Baljit Kaur 2618005WL008773 Baljit Kaur 00354 PUNB0059800 282 282 Rejected 27/10/2022 5939030792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 KHERA PB-18-005-007-001/42
(BADALI ALA SINGH) 		2618005000NRG23101020220204520 10/10/2022 Balwinder Kaur 2618005WL008773 Balwinder Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030798 BALWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
424 KHERA PB-18-005-007-001/43
(BADALI ALA SINGH) 		2618005000NRG23101020220204521 10/10/2022 Gurmeet Kaur 2618005WL008773 Gurmeet Kaur 00354 PUNB0059800 846 846 Processed 26/10/2022 5939030799 GURMEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
425 KHERA PB-18-005-007-001/56
(BADALI ALA SINGH) 		2618005000NRG23101020220204524 10/10/2022 Lakhvir Kaur 2618005WL008773 Lakhvir Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030795 LAKHVIR KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
426 KHERA PB-18-005-007-001/57
(BADALI ALA SINGH) 		2618005000NRG23101020220204525 10/10/2022 Farida Bano 2618005WL008773 Farida Bano 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030315 FARIDA BANO PUNJAB & SIND BANK(607087)
427 KHERA PB-18-005-007-001/7
(BADALI ALA SINGH) 		2618005000NRG23101020220204527 10/10/2022 Mehar Singh 2618005WL008773 Mehar Singh 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030746 MEHAR SINGH S/O ATMA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
428 KHERA PB-18-005-007-001/71
(BADALI ALA SINGH) 		2618005000NRG23101020220204528 10/10/2022 Paritam Kaur 2618005WL008773 Paritam Kaur 00354 PUNB0059800 282 282 Processed 26/10/2022 5939030741 PRITAM KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
429 KHERA PB-18-005-007-001/74
(BADALI ALA SINGH) 		2618005000NRG23101020220204530 10/10/2022 Jaspal Singh 2618005WL008773 Jaspal Singh 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030694 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
430 KHERA PB-18-005-007-001/8
(BADALI ALA SINGH) 		2618005000NRG23101020220204531 10/10/2022 kuldeep Kaur 2618005WL008773 kuldeep Kaur 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939030777 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
431 KHERA PB-18-005-007-001/88
(BADALI ALA SINGH) 		2618005000NRG23101020220204532 10/10/2022 baljit kaur 2618005WL008773 baljit kaur 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939030797 BALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
432 KHERA PB-18-005-007-001/89
(BADALI ALA SINGH) 		2618005000NRG23101020220204533 10/10/2022 ranjit kaur 2618005WL008773 ranjit kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030794 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
433 KHERA PB-18-005-007-001/9
(BADALI ALA SINGH) 		2618005000NRG23101020220204534 10/10/2022 Naib Kaur 2618005WL008773 Naib Kaur 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939030784 NAIB KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
434 KHERA PB-18-005-007-001/91
(BADALI ALA SINGH) 		2618005000NRG23101020220204535 10/10/2022 balvir kaur 2618005WL008773 balvir kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030791 BALVIR KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
435 KHERA PB-18-005-007-001/97
(BADALI ALA SINGH) 		2618005000NRG23101020220204536 10/10/2022 ramandeep kaur 2618005WL008773 ramandeep kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030793 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
436 KHERA PB-18-005-035-001/91
(HANSALI) 		2618005000NRG23101020220203672 10/10/2022 Indro 2618005WL008748 Indro 00354 PUNB0059800 564 564 Processed 26/10/2022 5939030789 INDRO DEVI W O AMBA RAM PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-038-001/116
(JAMIT GARH) 		2618005000NRG23101020220204075 10/10/2022 Jasvir Kaur 2618005WL008761 Jasvir Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030839 JASVIR KAUR PUNJAB & SIND BANK(607087)
438 KHERA PB-18-005-038-001/117
(JAMIT GARH) 		2618005000NRG23101020220204076 10/10/2022 Ranvir Kaur 2618005WL008761 Ranvir Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030317 RANVIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
439 KHERA PB-18-005-038-001/12
(JAMIT GARH) 		2618005000NRG23101020220204077 10/10/2022 bhupinder singh 2618005WL008761 bhupinder singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030833 BHUPINDER SINGH SO LACHHAMN SINGH PUNJAB NATIONAL BANK(508568)
440 KHERA PB-18-005-038-001/121
(JAMIT GARH) 		2618005000NRG23101020220204078 10/10/2022 BHINDER KAUR 2618005WL008761 BHINDER KAUR 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939030776 BHINDER KAUR WO SHER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
441 KHERA PB-18-005-038-001/135
(JAMIT GARH) 		2618005000NRG23101020220204081 10/10/2022 Nirmal Kaur 2618005WL008761 Nirmal Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030847 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
442 KHERA PB-18-005-038-001/138
(JAMIT GARH) 		2618005000NRG23101020220204082 10/10/2022 Sukhwinder Kaur 2618005WL008761 Sukhwinder Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030313 SUKHWINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
443 KHERA PB-18-005-038-001/14
(JAMIT GARH) 		2618005000NRG23101020220204083 10/10/2022 CHINDER KAUR 2618005WL008761 CHINDER KAUR 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030737 CHINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
444 KHERA PB-18-005-038-001/2
(JAMIT GARH) 		2618005000NRG23101020220204094 10/10/2022 Ranjit Kaur 2618005WL008761 Ranjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030844 RANJEET KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
445 KHERA PB-18-005-038-001/20
(JAMIT GARH) 		2618005000NRG23101020220204095 10/10/2022 SINDERPAL KAUR 2618005WL008761 SINDERPAL KAUR 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030788 SINDERPAL KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
446 KHERA PB-18-005-038-001/26
(JAMIT GARH) 		2618005000NRG23101020220204097 10/10/2022 AJIT KAUR 2618005WL008761 AJIT KAUR 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030834 AJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
447 KHERA PB-18-005-038-001/32
(JAMIT GARH) 		2618005000NRG23101020220204098 10/10/2022 gurpreet kaur 2618005WL008761 gurpreet kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030832 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
448 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG23101020220204100 10/10/2022 Kulwant Kaur 2618005WL008761 Kulwant Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030786 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
449 KHERA PB-18-005-038-001/5
(JAMIT GARH) 		2618005000NRG23101020220204101 10/10/2022 KARNAIL SINGH 2618005WL008761 KARNAIL SINGH 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030745 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
450 KHERA PB-18-005-038-001/57
(JAMIT GARH) 		2618005000NRG23101020220204103 10/10/2022 Jaspal kaur 2618005WL008761 Jaspal kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030787 JASPAL KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
451 KHERA PB-18-005-038-001/59
(JAMIT GARH) 		2618005000NRG23101020220204104 10/10/2022 KANTA DEVI 2618005WL008761 KANTA DEVI 00354 PUNB0059800 1128 1128 Rejected 27/10/2022 5939030785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 KHERA PB-18-005-038-001/65
(JAMIT GARH) 		2618005000NRG23101020220203615 10/10/2022 mukhtyar singh 2618005WL008746 mukhtyar singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030748 MUKHTIAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
453 KHERA PB-18-005-038-001/66
(JAMIT GARH) 		2618005000NRG23101020220203616 10/10/2022 karmjit kaur 2618005WL008746 karmjit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030734 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
454 KHERA PB-18-005-038-001/9
(JAMIT GARH) 		2618005000NRG23101020220203619 10/10/2022 Ajaib Singh 2618005WL008746 Ajaib Singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030749 AJAIB SINGH S/O HAJURA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
455 KHERA PB-18-005-038-001/97
(JAMIT GARH) 		2618005000NRG23101020220203621 10/10/2022 JASPAL KAUR 2618005WL008746 JASPAL KAUR 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030733 JASPAL KAUR W/O SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
456 KHERA PB-18-005-046-001/112
(KASUMBRI) 		2618005000NRG23101020220204161 10/10/2022 Ranjit Kaur 2618005WL008763 Ranjit Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030731 RANJIT KAUR W/O RAVINDER SINGHJ PUNJAB NATIONAL BANK(508568)
457 KHERA PB-18-005-046-001/117
(KASUMBRI) 		2618005000NRG23101020220204162 10/10/2022 Baljinder Kaur 2618005WL008763 Baljinder Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030850 BALJINDER KAUR WO MALAVA SINGH PUNJAB NATIONAL BANK(508568)
458 KHERA PB-18-005-046-001/122
(KASUMBRI) 		2618005000NRG23101020220204164 10/10/2022 Paramjit Kaur 2618005WL008763 Paramjit Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030851 PARAMJIT KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
459 KHERA PB-18-005-046-001/123
(KASUMBRI) 		2618005000NRG23101020220204165 10/10/2022 Rajinder Kaur 2618005WL008763 Rajinder Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030842 RAJINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
460 KHERA PB-18-005-046-001/124
(KASUMBRI) 		2618005000NRG23101020220204166 10/10/2022 Gian Kaur 2618005WL008763 Gian Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030747 GIAN KAUR W/O BHAG SINGH &CDPO PUNJAB NATIONAL BANK(508568)
461 KHERA PB-18-005-046-001/49
(KASUMBRI) 		2618005000NRG23101020220204190 10/10/2022 Jaspal Kaur 2618005WL008763 Jaspal Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030696 JASPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
462 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG23101020220204191 10/10/2022 Chinder Kaur 2618005WL008763 Chinder Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030841 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
463 KHERA PB-18-005-046-001/50
(KASUMBRI) 		2618005000NRG23101020220204192 10/10/2022 Labh Kaur 2618005WL008763 Labh Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030735 LABH KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
464 KHERA PB-18-005-046-001/53
(KASUMBRI) 		2618005000NRG23101020220204193 10/10/2022 Jasvir Kaur 2618005WL008763 Jasvir Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030736 JASVIR KAUR DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
465 KHERA PB-18-005-046-001/55
(KASUMBRI) 		2618005000NRG23101020220204194 10/10/2022 Jaspal Kaur 2618005WL008763 Jaspal Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030852 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
466 KHERA PB-18-005-046-001/59
(KASUMBRI) 		2618005000NRG23101020220204195 10/10/2022 Charnjit Kaur 2618005WL008763 Charnjit Kaur 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939030732 CHARANJIT AKUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
467 KHERA PB-18-005-046-001/69
(KASUMBRI) 		2618005000NRG23101020220204197 10/10/2022 shinder kaur 2618005WL008763 shinder kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030835 SINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
468 KHERA PB-18-005-046-001/70
(KASUMBRI) 		2618005000NRG23101020220204198 10/10/2022 santosh kaur 2618005WL008763 santosh kaur 00354 PUNB0059800 1128 1128 Processed 26/10/2022 5939030729 SANTOSH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
469 KHERA PB-18-005-046-001/72
(KASUMBRI) 		2618005000NRG23101020220204199 10/10/2022 surinder kaur 2618005WL008763 surinder kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030845 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
470 KHERA PB-18-005-046-001/80
(KASUMBRI) 		2618005000NRG23101020220204201 10/10/2022 Jasvir Kaur 2618005WL008763 Jasvir Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030314 JASVIR KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
471 KHERA PB-18-005-046-001/82
(KASUMBRI) 		2618005000NRG23101020220204202 10/10/2022 RUPINDER KAUR 2618005WL008763 RUPINDER KAUR 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030739 RUPINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
472 KHERA PB-18-005-046-001/95
(KASUMBRI) 		2618005000NRG23101020220204204 10/10/2022 JASWINDER KAUR 2618005WL008763 JASWINDER KAUR 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030836 JASWINDER KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
473 KHERA PB-18-005-046-001/97
(KASUMBRI) 		2618005000NRG23101020220204206 10/10/2022 JARNAIL SINGH 2618005WL008763 JARNAIL SINGH 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030695 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
474 KHERA PB-18-005-056-001/147
(MEHMAD PUR) 		2618005000NRG23101020220204650 10/10/2022 baljit kaur 2618005WL008776 baljit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030843 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
475 KHERA PB-18-005-056-001/152
(MEHMAD PUR) 		2618005000NRG23101020220204652 10/10/2022 jagjit singh 2618005WL008776 jagjit singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030726 JAGJIT SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
476 KHERA PB-18-005-056-001/174
(MEHMAD PUR) 		2618005000NRG23101020220204654 10/10/2022 Paramjit Kaur 2618005WL008776 Paramjit Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030846 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
477 KHERA PB-18-005-056-001/21
(MEHMAD PUR) 		2618005000NRG23101020220204658 10/10/2022 Kuldeep Kaur 2618005WL008776 Kuldeep Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030838 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
478 KHERA PB-18-005-056-001/29
(MEHMAD PUR) 		2618005000NRG23101020220204664 10/10/2022 Sukhwinder Kaur 2618005WL008776 Sukhwinder Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030848 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
479 KHERA PB-18-005-056-001/37
(MEHMAD PUR) 		2618005000NRG23101020220204665 10/10/2022 Manjit Kaur 2618005WL008776 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030738 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
480 KHERA PB-18-005-058-001/24
(NIAMUN MAJRA) 		2618005000NRG23101020220204330 10/10/2022 dasi devi 2618005WL008768 dasi devi 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030828 DASI DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
481 KHERA PB-18-005-058-001/27
(NIAMUN MAJRA) 		2618005000NRG23101020220204331 10/10/2022 babli devi 2618005WL008768 babli devi 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030829 BABLI DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
482 KHERA PB-18-005-058-001/30
(NIAMUN MAJRA) 		2618005000NRG23101020220204333 10/10/2022 sunita devi 2618005WL008768 sunita devi 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5939030831 MRS SUNITA DEVI WO SURJIT SINGH STATE BANK OF INDIA(508548)
483 KHERA PB-18-005-058-001/34
(NIAMUN MAJRA) 		2618005000NRG23101020220204335 10/10/2022 BALOCHI DEVI 2618005WL008768 BALOCHI DEVI 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030830 BALOCHA DEVI WO MUNDRI RAM PUNJAB NATIONAL BANK(508568)
484 KHERA PB-18-005-058-001/35
(NIAMUN MAJRA) 		2618005000NRG23101020220204336 10/10/2022 SUKHWINDER KAUR 2618005WL008768 SUKHWINDER KAUR 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5939030801 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
485 KHERA PB-18-005-058-001/40
(NIAMUN MAJRA) 		2618005000NRG23101020220204339 10/10/2022 Manjit Kaur 2618005WL008768 Manjit Kaur 00354 PUNB0059800 846 846 Processed 26/10/2022 5939030790 MANJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
486 KHERA PB-18-005-058-001/42
(NIAMUN MAJRA) 		2618005000NRG23101020220204341 10/10/2022 deepo devi 2618005WL008768 deepo devi 00354 PUNB0059800 282 282 Processed 26/10/2022 5939030727 DEEPO DEVI PUNJAB & SIND BANK(607087)
487 KHERA PB-18-005-069-001/156
(RAMPUR) 		2618005000NRG23101020220204689 10/10/2022 Paramjeet Kaur 2618005WL008777 Paramjeet Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5939030697 PARAMJEET KAUR W O BALDEV SINGH BANK OF BARODA(606985)
SubTotal 130002 130002
488 KHERA PB-18-005-044-001/12
(KOTLA BAJWARA) 		2618005000NRG23101020220202290 10/10/2022 Harpreet Kaur 2618005WL008704 Harpreet Kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5939030232 HARPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
489 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG23101020220204450 10/10/2022 GURMEJ SINGH 2618005WL008771 GURMEJ SINGH 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5939030853 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
490 KHERA PB-18-005-070-001/10
(RASOOL PUR) 		2618005000NRG23101020220204744 10/10/2022 Guljar Kaur 2618005WL008778 Guljar Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030466 GULJAR KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-070-001/116
(RASOOL PUR) 		2618005000NRG23101020220204747 10/10/2022 Amarjit kaur 2618005WL008778 Amarjit kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030464 AMARJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-070-001/120
(RASOOL PUR) 		2618005000NRG23101020220204749 10/10/2022 BALJIT KAUR 2618005WL008778 BALJIT KAUR 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030476 BALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
493 KHERA PB-18-005-070-001/135
(RASOOL PUR) 		2618005000NRG23101020220204751 10/10/2022 Sarabjit Kaur 2618005WL008778 Sarabjit Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030475 SARBAJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
494 KHERA PB-18-005-070-001/14
(RASOOL PUR) 		2618005000NRG23101020220204752 10/10/2022 CHRANJIT KAUR 2618005WL008778 CHRANJIT KAUR 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030469 CHRANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG23101020220204755 10/10/2022 Rajwinder Kaur 2618005WL008778 Rajwinder Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030479 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
496 KHERA PB-18-005-070-001/150
(RASOOL PUR) 		2618005000NRG23101020220204756 10/10/2022 Kuldeep Kaur 2618005WL008778 Kuldeep Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030481 KULDEEP KAUR.W.O.RASHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
497 KHERA PB-18-005-070-001/155
(RASOOL PUR) 		2618005000NRG23101020220204758 10/10/2022 Amandeep Kaur 2618005WL008778 Amandeep Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030472 AMANDIP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
498 KHERA PB-18-005-070-001/169
(RASOOL PUR) 		2618005000NRG23101020220204764 10/10/2022 Rajwinder Kaur 2618005WL008778 Rajwinder Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030483 RAJVINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
499 KHERA PB-18-005-070-001/22
(RASOOL PUR) 		2618005000NRG23101020220204776 10/10/2022 Surinder Kaur 2618005WL008778 Surinder Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030478 SURINDER KAUR PUNJAB & SIND BANK(607087)
500 KHERA PB-18-005-070-001/26
(RASOOL PUR) 		2618005000NRG23101020220204781 10/10/2022 MALKEET KAUR 2618005WL008778 MALKEET KAUR 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030474 MALKIT KAUR PUNJAB & SIND BANK(607087)
501 KHERA PB-18-005-070-001/29
(RASOOL PUR) 		2618005000NRG23101020220204782 10/10/2022 Baljinder Kaur 2618005WL008778 Baljinder Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030465 BALJINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
502 KHERA PB-18-005-070-001/36
(RASOOL PUR) 		2618005000NRG23101020220204783 10/10/2022 Jasvir Kaur 2618005WL008778 Jasvir Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030484 JASVIR KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
503 KHERA PB-18-005-070-001/37
(RASOOL PUR) 		2618005000NRG23101020220204784 10/10/2022 Jaswinder Kaur 2618005WL008778 Jaswinder Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030477 JASWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
504 KHERA PB-18-005-070-001/39
(RASOOL PUR) 		2618005000NRG23101020220204785 10/10/2022 Swarn Kaur 2618005WL008778 Swarn Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030462 SWARAN KAUR W/O BHEERA SINGH PUNJAB NATIONAL BANK(508568)
505 KHERA PB-18-005-070-001/40
(RASOOL PUR) 		2618005000NRG23101020220204787 10/10/2022 Baljeet Kaur 2618005WL008778 Baljeet Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030307 BALJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
506 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG23101020220204789 10/10/2022 Jaspal Kaur 2618005WL008778 Jaspal Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030480 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
507 KHERA PB-18-005-070-001/56
(RASOOL PUR) 		2618005000NRG23101020220204791 10/10/2022 Nirmal Kaur 2618005WL008778 Nirmal Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030461 NIRMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-070-001/57
(RASOOL PUR) 		2618005000NRG23101020220204792 10/10/2022 Gurmit kaur 2618005WL008778 Gurmit kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030471 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
509 KHERA PB-18-005-070-001/60
(RASOOL PUR) 		2618005000NRG23101020220204794 10/10/2022 Harjit kaur 2618005WL008778 Harjit kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030473 HARJIT KAUR W/O MAHALRA SINGH PUNJAB NATIONAL BANK(508568)
510 KHERA PB-18-005-070-001/65
(RASOOL PUR) 		2618005000NRG23101020220204796 10/10/2022 Jaswinder Singh 2618005WL008778 Jaswinder Singh 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030467 JASWINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
511 KHERA PB-18-005-070-001/83
(RASOOL PUR) 		2618005000NRG23101020220204800 10/10/2022 Bhinder Kaur 2618005WL008778 Bhinder Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030463 BHINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
512 KHERA PB-18-005-070-001/84
(RASOOL PUR) 		2618005000NRG23101020220204801 10/10/2022 Karamjit Kaur 2618005WL008778 Karamjit Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030470 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
513 KHERA PB-18-005-070-001/85
(RASOOL PUR) 		2618005000NRG23101020220204802 10/10/2022 Kamlesh Kaur 2618005WL008778 Kamlesh Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030468 MR KAMLES KAUR STATE BANK OF INDIA(508548)
514 KHERA PB-18-005-070-001/90
(RASOOL PUR) 		2618005000NRG23101020220204803 10/10/2022 Harpal Kaur 2618005WL008778 Harpal Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5939030482 HARPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 49350 49350
515 KHERA PB-18-005-056-001/215
(MEHMAD PUR) 		2618005000NRG23101020220204661 10/10/2022 harjinder kaur 2618005WL008776 harjinder kaur 00354 PUNB0154200 1692 1692 Processed 26/10/2022 5939030246 HARJINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
516 KHERA PB-18-005-069-001/163
(RAMPUR) 		2618005000NRG23101020220204691 10/10/2022 Sonu 2618005WL008777 Sonu 00354 PUNB0785300 1692 1692 Processed 26/10/2022 5939030598 SONU PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
517 KHERA PB-18-005-067-001/3
(RANDHAWA) 		2618005000NRG23101020220204422 10/10/2022 Shingara Singh 2618005WL008770 Shingara Singh 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5939030652 SHINGARA SINGHS/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
518 KHERA PB-18-005-067-001/28
(RANDHAWA) 		2618005000NRG23101020220204421 10/10/2022 Amrik Singh 2618005WL008770 Amrik Singh 00415 SBIN0050087 1692 1692 Processed 26/10/2022 5939030460 AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
519 KHERA PB-18-005-039-001/154
(JHAM PUR) 		2618005000NRG23101020220204116 10/10/2022 HARMANDEEP KAUR 2618005WL008762 HARMANDEEP KAUR 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939030395 MRS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
520 KHERA PB-18-005-039-001/243
(JHAM PUR) 		2618005000NRG23101020220204121 10/10/2022 Jaspal Singh 2618005WL008762 Jaspal Singh 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5939030611 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHERA PB-18-005-046-001/9
(KASUMBRI) 		2618005000NRG23101020220204203 10/10/2022 Karnail Kaur 2618005WL008763 Karnail Kaur 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5939030772 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
522 KHERA PB-18-005-081-001/14
(TAJ PURA) 		2618005000NRG23101020220204003 10/10/2022 Suresh Rani 2618005WL008759 Suresh Rani 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5939030509 SWARN SINGH S O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
523 KHERA PB-18-005-081-001/5
(TAJ PURA) 		2618005000NRG23101020220204007 10/10/2022 Tarsem Singh 2618005WL008759 Tarsem Singh 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5939030510 MR TARSEM SINGH STATE BANK OF INDIA(508548)
524 KHERA PB-18-005-081-001/69
(TAJ PURA) 		2618005000NRG23101020220204009 10/10/2022 mandeep kaur 2618005WL008759 mandeep kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5939030655 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
525 KHERA PB-18-005-081-001/70
(TAJ PURA) 		2618005000NRG23101020220204010 10/10/2022 satwinder kaur 2618005WL008759 satwinder kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5939030656 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
526 KHERA PB-18-005-081-001/76
(TAJ PURA) 		2618005000NRG23101020220204011 10/10/2022 SEEMA RANI 2618005WL008759 SEEMA RANI 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5939030657 SEENA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13818 13818
527 KHERA PB-18-005-002-001/109
(BADALI MAI KI) 		2618005000NRG23101020220203482 10/10/2022 Kuldeep kaur 2618005WL008739 Kuldeep kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030775 KULDEEP KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
528 KHERA PB-18-005-002-001/12
(BADALI MAI KI) 		2618005000NRG23101020220203485 10/10/2022 Kulwant kaur 2618005WL008739 Kulwant kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030274 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
529 KHERA PB-18-005-002-001/16
(BADALI MAI KI) 		2618005000NRG23101020220203809 10/10/2022 JASMINDER KAUR 2618005WL008753 JASMINDER KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030275 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
530 KHERA PB-18-005-002-001/20
(BADALI MAI KI) 		2618005000NRG23101020220203811 10/10/2022 Amarjeet kaur 2618005WL008753 Amarjeet kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030276 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
531 KHERA PB-18-005-002-001/21
(BADALI MAI KI) 		2618005000NRG23101020220203812 10/10/2022 Bhajan Kaur 2618005WL008753 Bhajan Kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030277 MRS BHAJAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
532 KHERA PB-18-005-002-001/22
(BADALI MAI KI) 		2618005000NRG23101020220203813 10/10/2022 Bhajan kaur 2618005WL008753 Bhajan kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030278 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
533 KHERA PB-18-005-002-001/25
(BADALI MAI KI) 		2618005000NRG23101020220203815 10/10/2022 paramjeet kaur 2618005WL008753 paramjeet kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030279 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
534 KHERA PB-18-005-002-001/26
(BADALI MAI KI) 		2618005000NRG23101020220203816 10/10/2022 SWARAN KAUR 2618005WL008753 SWARAN KAUR 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030280 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
535 KHERA PB-18-005-002-001/27
(BADALI MAI KI) 		2618005000NRG23101020220203817 10/10/2022 Parmjit kaur 2618005WL008753 Parmjit kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030281 PARAMJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
536 KHERA PB-18-005-002-001/28
(BADALI MAI KI) 		2618005000NRG23101020220203818 10/10/2022 Jaswinder Kaur 2618005WL008753 Jaswinder Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030282 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
537 KHERA PB-18-005-002-001/30
(BADALI MAI KI) 		2618005000NRG23101020220203819 10/10/2022 Hajora Singh 2618005WL008753 Hajora Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030283 MR HAZURA SINGH PLA NO 2260 DSSO FGS STATE BANK OF INDIA(508548)
538 KHERA PB-18-005-002-001/36
(BADALI MAI KI) 		2618005000NRG23101020220203820 10/10/2022 labh kaur 2618005WL008753 labh kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030802 LABH KAUR HDFC BANK LTD(607152)
539 KHERA PB-18-005-002-001/38
(BADALI MAI KI) 		2618005000NRG23101020220203821 10/10/2022 Balwinder kaur 2618005WL008753 Balwinder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030284 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
540 KHERA PB-18-005-002-001/4
(BADALI MAI KI) 		2618005000NRG23101020220203822 10/10/2022 Gurmeet Singh 2618005WL008753 Gurmeet Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030861 MR GURMIT SINGH SO NARATA SINGH STATE BANK OF INDIA(508548)
541 KHERA PB-18-005-002-001/49
(BADALI MAI KI) 		2618005000NRG23101020220203823 10/10/2022 Harpreet Singh 2618005WL008753 Harpreet Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030285 MR HARPREET SINGH STATE BANK OF INDIA(508548)
542 KHERA PB-18-005-002-001/5
(BADALI MAI KI) 		2618005000NRG23101020220203824 10/10/2022 GURMEET KAUR 2618005WL008753 GURMEET KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030286 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
543 KHERA PB-18-005-002-001/6
(BADALI MAI KI) 		2618005000NRG23101020220203827 10/10/2022 Prem Singh 2618005WL008753 Prem Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030287 SHRI PREM SINGH STATE BANK OF INDIA(508548)
544 KHERA PB-18-005-002-001/65
(BADALI MAI KI) 		2618005000NRG23101020220203828 10/10/2022 Kamlesh Kaur 2618005WL008753 Kamlesh Kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030820 KAMLESH KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
545 KHERA PB-18-005-002-001/67
(BADALI MAI KI) 		2618005000NRG23101020220203829 10/10/2022 parmjeet kaur 2618005WL008753 parmjeet kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030825 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
546 KHERA PB-18-005-002-001/83
(BADALI MAI KI) 		2618005000NRG23101020220203830 10/10/2022 Harkamaldeep kaur 2618005WL008753 Harkamaldeep kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030288 MRS HARKAMALDEEP KAUR STATE BANK OF INDIA(508548)
547 KHERA PB-18-005-002-001/86
(BADALI MAI KI) 		2618005000NRG23101020220203831 10/10/2022 paramjit kaur 2618005WL008753 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030289 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
548 KHERA PB-18-005-002-001/92
(BADALI MAI KI) 		2618005000NRG23101020220203832 10/10/2022 Karamjit Kaur 2618005WL008753 Karamjit Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030290 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
549 KHERA PB-18-005-002-001/96
(BADALI MAI KI) 		2618005000NRG23101020220203833 10/10/2022 Kuldeep Kaur 2618005WL008753 Kuldeep Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030653 KULDEEP KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
550 KHERA PB-18-005-004-001/1
(BHAINI KALAN) 		2618005000NRG23101020220204825 10/10/2022 Jasvir Kaur 2618005WL008780 Jasvir Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030291 JASVIR KAUR W/O SARUP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
551 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG23101020220204827 10/10/2022 Poorni 2618005WL008780 Poorni 00415 SBIN0050413 1692 1692 Rejected 27/10/2022 5939030647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 KHERA PB-18-005-004-001/11
(BHAINI KALAN) 		2618005000NRG23101020220204828 10/10/2022 Raj Kaur 2618005WL008780 Raj Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030292 MRS RAJ KAUR STATE BANK OF INDIA(508548)
553 KHERA PB-18-005-004-001/12
(BHAINI KALAN) 		2618005000NRG23101020220204829 10/10/2022 Darshan Kaur 2618005WL008780 Darshan Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030293 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
554 KHERA PB-18-005-004-001/15
(BHAINI KALAN) 		2618005000NRG23101020220204830 10/10/2022 Jaspal Kaur 2618005WL008780 Jaspal Kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030596 MR JASPAL KAUR STATE BANK OF INDIA(508548)
555 KHERA PB-18-005-004-001/20
(BHAINI KALAN) 		2618005000NRG23101020220204833 10/10/2022 Kamaljit Kaur 2618005WL008780 Kamaljit Kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030294 KAMALJEET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
556 KHERA PB-18-005-004-001/21
(BHAINI KALAN) 		2618005000NRG23101020220204834 10/10/2022 Balwant Kaur 2618005WL008780 Balwant Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030295 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
557 KHERA PB-18-005-004-001/240
(BHAINI KALAN) 		2618005000NRG23101020220204835 10/10/2022 Charanjeet Kaur 2618005WL008780 Charanjeet Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030854 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
558 KHERA PB-18-005-004-001/243
(BHAINI KALAN) 		2618005000NRG23101020220204836 10/10/2022 Harbans Kaur 2618005WL008780 Harbans Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030542 MRS HARBANS KAUR PLA NO 33113 DSSO FGS STATE BANK OF INDIA(508548)
559 KHERA PB-18-005-004-001/39
(BHAINI KALAN) 		2618005000NRG23101020220204845 10/10/2022 Kulwant kaur 2618005WL008780 Kulwant kaur 00415 SBIN0050413 846 846 Processed 26/10/2022 5939030296 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
560 KHERA PB-18-005-004-001/4
(BHAINI KALAN) 		2618005000NRG23101020220204846 10/10/2022 Balwinder Kaur 2618005WL008780 Balwinder Kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030335 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
561 KHERA PB-18-005-004-001/40
(BHAINI KALAN) 		2618005000NRG23101020220204847 10/10/2022 Balwinder kaur 2618005WL008780 Balwinder kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030336 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
562 KHERA PB-18-005-004-001/44
(BHAINI KALAN) 		2618005000NRG23101020220204849 10/10/2022 Charnjit kaur 2618005WL008780 Charnjit kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030337 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
563 KHERA PB-18-005-004-001/48
(BHAINI KALAN) 		2618005000NRG23101020220204850 10/10/2022 Parmjit kaur 2618005WL008780 Parmjit kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030338 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
564 KHERA PB-18-005-004-001/5
(BHAINI KALAN) 		2618005000NRG23101020220204851 10/10/2022 Manpreet Kaur 2618005WL008780 Manpreet Kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030339 MANPREET KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
565 KHERA PB-18-005-004-001/62
(BHAINI KALAN) 		2618005000NRG23101020220204853 10/10/2022 karamjit kaur 2618005WL008780 karamjit kaur 00415 SBIN0050413 846 846 Processed 26/10/2022 5939030340 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
566 KHERA PB-18-005-004-001/67
(BHAINI KALAN) 		2618005000NRG23101020220203869 10/10/2022 kulwinder kaur 2618005WL008755 kulwinder kaur 00415 SBIN0050413 2256 2256 Processed 26/10/2022 5939030341 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
567 KHERA PB-18-005-004-001/68
(BHAINI KALAN) 		2618005000NRG23101020220204854 10/10/2022 jaswinder kaur 2618005WL008780 jaswinder kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030342 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
568 KHERA PB-18-005-004-001/71
(BHAINI KALAN) 		2618005000NRG23101020220204855 10/10/2022 jaswinder kaur 2618005WL008780 jaswinder kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030605 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
569 KHERA PB-18-005-004-001/78
(BHAINI KALAN) 		2618005000NRG23101020220204856 10/10/2022 jaswinder kaur 2618005WL008780 jaswinder kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030343 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-004-001/79
(BHAINI KALAN) 		2618005000NRG23101020220204857 10/10/2022 KULVIR KAUR 2618005WL008780 KULVIR KAUR 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030344 MISS MANJEET KAUR UGS KULVIR KAUR STATE BANK OF INDIA(508548)
571 KHERA PB-18-005-004-001/80
(BHAINI KALAN) 		2618005000NRG23101020220204858 10/10/2022 JASPAL KAUR 2618005WL008780 JASPAL KAUR 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030345 MRS JASPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
572 KHERA PB-18-005-004-001/85
(BHAINI KALAN) 		2618005000NRG23101020220204860 10/10/2022 GURPREET KAUR 2618005WL008780 GURPREET KAUR 00415 SBIN0050413 846 846 Processed 26/10/2022 5939030346 MRS GURPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
573 KHERA PB-18-005-004-001/87
(BHAINI KALAN) 		2618005000NRG23101020220204861 10/10/2022 Kamaljit 2618005WL008780 Kamaljit 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030347 MRS KAMALJEET WO RAJINDERPAL STATE BANK OF INDIA(508548)
574 KHERA PB-18-005-004-001/92
(BHAINI KALAN) 		2618005000NRG23101020220204864 10/10/2022 Jaspreet Kaur 2618005WL008780 Jaspreet Kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030348 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
575 KHERA PB-18-005-004-001/96
(BHAINI KALAN) 		2618005000NRG23101020220204865 10/10/2022 Bhupinder Kaur 2618005WL008780 Bhupinder Kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030349 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
576 KHERA PB-18-005-025-001/96
(DANGERIAN) 		2618005000NRG23101020220203991 10/10/2022 Gurcharn Singh 2618005WL008758 Gurcharn Singh 00415 SBIN0050413 846 846 Processed 26/10/2022 5939030511 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
577 KHERA PB-18-005-025-001/96
(DANGERIAN) 		2618005000NRG23101020220203992 10/10/2022 Gurcharn Singh 2618005WL008758 Gurcharn Singh 00415 SBIN0050413 282 282 Processed 26/10/2022 5939030512 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
578 KHERA PB-18-005-039-001/77
(JHAM PUR) 		2618005000NRG23101020220204150 10/10/2022 BALVINDER SINGH 2618005WL008762 BALVINDER SINGH 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030397 KARAM SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
579 KHERA PB-18-005-042-001/104
(KHERI BHAI KI) 		2618005000NRG23101020220203757 10/10/2022 parkash kaur 2618005WL008751 parkash kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030400 MRS PARKASH KAUR PLA70070 WO SHER SINGH STATE BANK OF INDIA(508548)
580 KHERA PB-18-005-042-001/105
(KHERI BHAI KI) 		2618005000NRG23101020220204224 10/10/2022 surinder kaur 2618005WL008765 surinder kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030401 MRS SURINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
581 KHERA PB-18-005-042-001/107
(KHERI BHAI KI) 		2618005000NRG23101020220204225 10/10/2022 balwinder kaur 2618005WL008765 balwinder kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030402 MRS BALWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
582 KHERA PB-18-005-042-001/115
(KHERI BHAI KI) 		2618005000NRG23101020220204228 10/10/2022 Jagir Kaur 2618005WL008765 Jagir Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030546 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
583 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG23101020220204235 10/10/2022 Amarjit Kaur 2618005WL008765 Amarjit Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030403 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG23101020220204240 10/10/2022 Manjit Kaur 2618005WL008765 Manjit Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030404 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
585 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG23101020220204243 10/10/2022 jasvir kaur 2618005WL008765 jasvir kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030405 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHERA PB-18-005-042-001/73
(KHERI BHAI KI) 		2618005000NRG23101020220204244 10/10/2022 gurtej kaur 2618005WL008765 gurtej kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030406 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
587 KHERA PB-18-005-042-001/75
(KHERI BHAI KI) 		2618005000NRG23101020220204245 10/10/2022 Pinki Devi 2618005WL008765 Pinki Devi 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030759 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG23101020220204248 10/10/2022 Meenu Kaur 2618005WL008765 Meenu Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030407 MRS MEENU KAUR STATE BANK OF INDIA(508548)
589 KHERA PB-18-005-075-001/10
(SINDRAN) 		2618005000NRG23101020220204581 10/10/2022 Sheela Rani 2618005WL008774 Sheela Rani 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030502 MRS SEELA RANI STATE BANK OF INDIA(508548)
590 KHERA PB-18-005-075-001/18
(SINDRAN) 		2618005000NRG23101020220204587 10/10/2022 Amarjit Kaur 2618005WL008774 Amarjit Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030803 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
591 KHERA PB-18-005-075-001/20
(SINDRAN) 		2618005000NRG23101020220204588 10/10/2022 Jaswant Kaur 2618005WL008774 Jaswant Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030503 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
592 KHERA PB-18-005-075-001/23
(SINDRAN) 		2618005000NRG23101020220204589 10/10/2022 Gurnam Kaur 2618005WL008774 Gurnam Kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030504 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
593 KHERA PB-18-005-075-001/26
(SINDRAN) 		2618005000NRG23101020220204590 10/10/2022 Naib Kaur 2618005WL008774 Naib Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030505 MRS NAIB KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
594 KHERA PB-18-005-075-001/27
(SINDRAN) 		2618005000NRG23101020220204591 10/10/2022 Kaka Singh 2618005WL008774 Kaka Singh 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030540 MR KAKA SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
595 KHERA PB-18-005-075-001/43
(SINDRAN) 		2618005000NRG23101020220204593 10/10/2022 kuldeep kaur 2618005WL008774 kuldeep kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030506 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
596 KHERA PB-18-005-075-001/44
(SINDRAN) 		2618005000NRG23101020220204594 10/10/2022 jasvir kaur 2618005WL008774 jasvir kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030507 MRS PAL KAUR STATE BANK OF INDIA(508548)
597 KHERA PB-18-005-075-001/6
(SINDRAN) 		2618005000NRG23101020220204595 10/10/2022 Kulwinder Kaur 2618005WL008774 Kulwinder Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030614 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-075-001/60
(SINDRAN) 		2618005000NRG23101020220204596 10/10/2022 Sudesh Kaur 2618005WL008774 Sudesh Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030508 MRS SUDESH KAUR STATE BANK OF INDIA(508548)
599 KHERA PB-18-005-082-001/10
(TIMBER PUR) 		2618005000NRG23101020220204600 10/10/2022 Satnam Singh 2618005WL008775 Satnam Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030870 MR SATNAM SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
600 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG23101020220204601 10/10/2022 nirmal kaur 2618005WL008775 nirmal kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030658 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
601 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG23101020220204602 10/10/2022 guljeet kaur 2618005WL008775 guljeet kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030659 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
602 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG23101020220204603 10/10/2022 labh kaur 2618005WL008775 labh kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030660 MRS LABH KAUR STATE BANK OF INDIA(508548)
603 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG23101020220204604 10/10/2022 harbans kaur 2618005WL008775 harbans kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030661 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
604 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG23101020220204605 10/10/2022 sant kaur 2618005WL008775 sant kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030662 MRS SANT KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-082-001/120
(TIMBER PUR) 		2618005000NRG23101020220203835 10/10/2022 rajwinder kaur 2618005WL008753 rajwinder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030810 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-082-001/125
(TIMBER PUR) 		2618005000NRG23101020220204606 10/10/2022 nachattar kaur 2618005WL008775 nachattar kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030663 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG23101020220204609 10/10/2022 SURJIT SINGH 2618005WL008775 SURJIT SINGH 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030664 MR SURJEET SINGH STATE BANK OF INDIA(508548)
608 KHERA PB-18-005-082-001/14
(TIMBER PUR) 		2618005000NRG23101020220204611 10/10/2022 bhupinder kaur 2618005WL008775 bhupinder kaur 00415 SBIN0050413 564 564 Processed 26/10/2022 5939030665 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
609 KHERA PB-18-005-082-001/140
(TIMBER PUR) 		2618005000NRG23101020220204612 10/10/2022 Gurdev singh 2618005WL008775 Gurdev singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030666 MR GURDEV SINGH STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG23101020220204613 10/10/2022 Sukhwinder Kaur 2618005WL008775 Sukhwinder Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030667 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
611 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG23101020220204614 10/10/2022 Prem Kaur 2618005WL008775 Prem Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030668 MRS PREM KAUR STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG23101020220204615 10/10/2022 paramjit kaur 2618005WL008775 paramjit kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030669 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
613 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG23101020220204617 10/10/2022 JASWINDER KAUR 2618005WL008775 JASWINDER KAUR 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030670 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
614 KHERA PB-18-005-082-001/179
(TIMBER PUR) 		2618005000NRG23101020220204618 10/10/2022 maninder kaur 2618005WL008775 maninder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030558 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
615 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG23101020220204619 10/10/2022 HARJIT KAUR 2618005WL008775 HARJIT KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030862 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
616 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG23101020220204620 10/10/2022 Randeep Kaur 2618005WL008775 Randeep Kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030869 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
617 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG23101020220204621 10/10/2022 gurjinder kaur 2618005WL008775 gurjinder kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030541 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
618 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG23101020220204623 10/10/2022 Jasvir Kaur 2618005WL008775 Jasvir Kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030539 JASVIR KAUR HDFC BANK LTD(607152)
619 KHERA PB-18-005-082-001/28
(TIMBER PUR) 		2618005000NRG23101020220204632 10/10/2022 sewa singh 2618005WL008775 sewa singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030671 MR SEWA SINGH STATE BANK OF INDIA(508548)
620 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG23101020220204636 10/10/2022 surinder kaur 2618005WL008775 surinder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030698 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
621 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG23101020220204637 10/10/2022 samsher singh 2618005WL008775 samsher singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030699 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
622 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG23101020220204639 10/10/2022 mewa singh 2618005WL008775 mewa singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030700 MR MEWA SINGH STATE BANK OF INDIA(508548)
623 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG23101020220204641 10/10/2022 Jaswinder Kaur 2618005WL008775 Jaswinder Kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030701 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG23101020220204642 10/10/2022 Baljinder Kaur 2618005WL008775 Baljinder Kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5939030866 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-082-001/92
(TIMBER PUR) 		2618005000NRG23101020220204644 10/10/2022 saroj saroj 2618005WL008775 saroj saroj 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5939030702 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
626 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG23101020220204645 10/10/2022 shobha DEVI 2618005WL008775 shobha DEVI 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5939030703 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
627 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG23101020220204646 10/10/2022 balvir kaur 2618005WL008775 balvir kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5939030704 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 165534 165534
628 KHERA PB-18-005-067-001/104
(RANDHAWA) 		2618005000NRG23101020220204398 10/10/2022 MANJIT KAUR 2618005WL008770 MANJIT KAUR 00415 SBIN0050591 1692 1692 Processed 26/10/2022 5939030455 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
629 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG23101020220203871 10/10/2022 Usha Rani 2618005WL008756 Usha Rani 00415 SBIN0050713 1974 1974 Processed 26/10/2022 5939030816 Mrs. Usha Rani INDIAN BANK(607105)
SubTotal 1974 1974
630 KHERA PB-18-005-063-001/102
(PATTON) 		2618005000NRG23101020220204360 10/10/2022 Raj Rani 2618005WL008769 Raj Rani 00462 UCBA0002970 1974 1974 Processed 26/10/2022 5939030254 RAJ RANI WO MANTEJ SINGH UCO BANK(607066)
631 KHERA PB-18-005-063-001/117
(PATTON) 		2618005000NRG23101020220204363 10/10/2022 Guljar Singh 2618005WL008769 Guljar Singh 00462 UCBA0002970 282 282 Processed 26/10/2022 5939030252 GULJAR SINGH UCO BANK(607066)
632 KHERA PB-18-005-063-001/130
(PATTON) 		2618005000NRG23101020220204367 10/10/2022 Jaswinder Kaur 2618005WL008769 Jaswinder Kaur 00462 UCBA0002970 1974 1974 Processed 26/10/2022 5939030255 JASWINDER KAUR WO KULWINDER SINGH UCO BANK(607066)
633 KHERA PB-18-005-063-001/53
(PATTON) 		2618005000NRG23101020220204381 10/10/2022 Gurnam Kaur 2618005WL008769 Gurnam Kaur 00462 UCBA0002970 1974 1974 Processed 26/10/2022 5939030256 GURNAM KAUR W O HARBANS SNGH UCO BANK(607066)
634 KHERA PB-18-005-063-001/80
(PATTON) 		2618005000NRG23101020220204385 10/10/2022 Charnjit Kaur 2618005WL008769 Charnjit Kaur 00462 UCBA0002970 1974 1974 Processed 26/10/2022 5939030253 CHARANJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
SubTotal 8178 8178
635 KHERA PB-18-005-042-001/41
(KHERI BHAI KI) 		2618005000NRG23101020220204239 10/10/2022 Gurwinder Singh 2618005WL008765 Gurwinder Singh 00468 UBIN0560405 1974 1974 Processed 26/10/2022 5939030299 GURBINDER SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
636 KHERA PB-18-005-052-001/3
(MATHI) 		2618005000NRG23101020220204290 10/10/2022 Sarbjit Kaur 2618005WL008766 Sarbjit Kaur 00468 UBIN0821845 1692 1692 Processed 26/10/2022 5939030251 JAGJEET SINGH,SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
637 KHERA PB-18-005-067-001/117
(RANDHAWA) 		2618005000NRG23101020220204406 10/10/2022 gurpreet kaur 2618005WL008770 gurpreet kaur 00468 UBIN0821845 1692 1692 Processed 26/10/2022 5939030248 GURPREET KAUR WO BALWANT SINGH UNION BANK OF INDIA(508500)
638 KHERA PB-18-005-067-001/127
(RANDHAWA) 		2618005000NRG23101020220204408 10/10/2022 Jasvir Kaur 2618005WL008770 Jasvir Kaur 00468 UBIN0821845 1410 1410 Processed 26/10/2022 5939030250 JASVIR KAUR UNION BANK OF INDIA(508500)
639 KHERA PB-18-005-067-001/94
(RANDHAWA) 		2618005000NRG23101020220204442 10/10/2022 Jaspal Kaur 2618005WL008770 Jaspal Kaur 00468 UBIN0821845 1692 1692 Processed 26/10/2022 5939030249 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 6486 6486
Total 1049604 1049604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_101022APB_FTO_68094 AXIS BANK UTIB0002166 HANSALI 1974
2 KHERA PB2618005_101022APB_FTO_68094 Bank of Baroda BARB0BHAGMA Bhago Majra 1692
3 KHERA PB2618005_101022APB_FTO_68094 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 3666
4 KHERA PB2618005_101022APB_FTO_68094 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3948
5 KHERA PB2618005_101022APB_FTO_68094 Bank of India BKID0006585 FATEHGARH SAHIB 3102
6 KHERA PB2618005_101022APB_FTO_68094 Bank of Maharastra MAHB0001492 CHUNNI KALAN 5358
7 KHERA PB2618005_101022APB_FTO_68094 Canara Bank CNRB0003432 CHUNNI KALAN 31866
8 KHERA PB2618005_101022APB_FTO_68094 Canara Bank CNRB0003452 FATEHGARH SAHIB 48222
9 KHERA PB2618005_101022APB_FTO_68094 HDFC HDFC0002767 CHUNI KALAN 34686
10 KHERA PB2618005_101022APB_FTO_68094 HDFC HDFC0003410 BADALI ALA SINGH 10434
11 KHERA PB2618005_101022APB_FTO_68094 IDBI Bank IBKL0001301 Sirhind (0001301) 5640
12 KHERA PB2618005_101022APB_FTO_68094 Indian Bank IDIB000F512 Fatehgarh Sahib 5640
13 KHERA PB2618005_101022APB_FTO_68094 Indian Bank IDIB000M304 Manakpur 1974
14 KHERA PB2618005_101022APB_FTO_68094 Indian Bank IDIB000S251 Sirhind 3666
15 KHERA PB2618005_101022APB_FTO_68094 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 111954
16 KHERA PB2618005_101022APB_FTO_68094 Malwa Gramin Bank SBIN0RRMLGB KHERA 110262
17 KHERA PB2618005_101022APB_FTO_68094 Malwa Gramin Bank SBIN0RRMLGB PAWALA 46248
18 KHERA PB2618005_101022APB_FTO_68094 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 94470
19 KHERA PB2618005_101022APB_FTO_68094 Punjab & Sind Bank PSIB0000217 chunni kalan 73038
20 KHERA PB2618005_101022APB_FTO_68094 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 18894
21 KHERA PB2618005_101022APB_FTO_68094 Punjab & Sind Bank PSIB0021305 Sirhind 1974
22 KHERA PB2618005_101022APB_FTO_68094 Punjab Gramin Bank PUNB0PGB003 Bhagrana 6768
23 KHERA PB2618005_101022APB_FTO_68094 Punjab Gramin Bank PUNB0PGB003 Khera 17202
24 KHERA PB2618005_101022APB_FTO_68094 Punjab Gramin Bank PUNB0PGB003 Pirjain 6204
25 KHERA PB2618005_101022APB_FTO_68094 Punjab National Bank PUNB0042800 SIRHIND MANDI 7614
26 KHERA PB2618005_101022APB_FTO_68094 Punjab National Bank PUNB0045310 Sirhind 3666
27 KHERA PB2618005_101022APB_FTO_68094 Punjab National Bank PUNB0059800 BADALI ALA SINGH 130002
28 KHERA PB2618005_101022APB_FTO_68094 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3666
29 KHERA PB2618005_101022APB_FTO_68094 Punjab National Bank PUNB0137710 Chunikalan 49350
30 KHERA PB2618005_101022APB_FTO_68094 Punjab National Bank PUNB0154200 DHANAS 1692
31 KHERA PB2618005_101022APB_FTO_68094 Punjab National Bank PUNB0785300 Mohali Sector 91 1692
32 KHERA PB2618005_101022APB_FTO_68094 State Bank of India SBIN0050014 BASSI PATHANA 1692
33 KHERA PB2618005_101022APB_FTO_68094 State Bank of India SBIN0050087 SIRHIND MANDI 1692
34 KHERA PB2618005_101022APB_FTO_68094 State Bank of India SBIN0050131 CHUNI KALAN 13818
35 KHERA PB2618005_101022APB_FTO_68094 State Bank of India SBIN0050413 BURASS 165534
36 KHERA PB2618005_101022APB_FTO_68094 State Bank of India SBIN0050591 FATEHGARH SAHIB 1692
37 KHERA PB2618005_101022APB_FTO_68094 State Bank of India SBIN0050713 MANAKPUR 1974
38 KHERA PB2618005_101022APB_FTO_68094 UCO Bank UCBA0002970 CHUNNI KALAN 8178
39 KHERA PB2618005_101022APB_FTO_68094 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974
40 KHERA PB2618005_101022APB_FTO_68094 Union Bank of India UBIN0821845 FATEHGARH SAHIB 6486

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