Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:47:39 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_140323APB_FTO_113136
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-18-005-069-001/162
(RAMPUR) 		2618005000NRG23140320230356330 14/03/2023 Sanjeet Kaur 2618005WL015286 Sanjeet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 03/04/2023 0494603580 SANJEET KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
2 KHERA PB-18-005-069-001/162
(RAMPUR) 		2618005000NRG23140320230356331 14/03/2023 Sanjeet Kaur 2618005WL015286 Sanjeet Kaur 00045 BARB0BHAGMA 846 846 Processed 03/04/2023 0494603581 SANJEET KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
3 KHERA PB-18-005-069-001/178
(RAMPUR) 		2618005000NRG23140320230356335 14/03/2023 Jaga Singh 2618005WL015286 Jaga Singh 00045 BARB0BHAGMA 564 564 Processed 03/04/2023 0494603048 JAGA SINGH SO FAKIR SINGH BANK OF BARODA(606985)
SubTotal 3102 3102
4 KHERA PB-18-005-044-001/108
(Guru Nank Nagar) 		2618005000NRG23140320230346907 14/03/2023 Mandeep Kaur 2618005WL015156 Mandeep Kaur 00045 BARB0VJFAGA 1974 1974 Processed 03/04/2023 0494603438 MANDEEP KAUR W/O JATINDER SINGH BANK OF BARODA(606985)
5 KHERA PB-18-005-044-001/117
(KOTLA BAJWARA) 		2618005000NRG23140320230349366 14/03/2023 Simranjit Kaur 2618005WL015186 Simranjit Kaur 00045 BARB0VJFAGA 1410 1410 Processed 03/04/2023 0494602995 SIMRANJIT KAUR BANK OF BARODA(606985)
SubTotal 3384 3384
6 KHERA PB-18-005-044-001/154
(KOTLA BAJWARA) 		2618005000NRG23140320230349374 14/03/2023 surjeetkaur 2618005WL015186 surjeetkaur 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494603524 SURJIT KAUR PUNJAB & SIND BANK(607087)
7 KHERA PB-18-005-044-001/204
(Guru Nank Nagar) 		2618005000NRG23140320230347033 14/03/2023 Harjinder Kaur 2618005WL015156 Harjinder Kaur 00048 BKID0006585 1128 1128 Processed 03/04/2023 0494602904 HARJINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
8 KHERA PB-18-005-086-001/213
(Guru Nank Nagar) 		2618005000NRG23140320230347056 14/03/2023 gurvinder singh 2618005WL015156 gurvinder singh 00048 BKID0006585 1974 1974 Processed 03/04/2023 0494603201 GURVINDER SINGH S/O GHOLA SINGH BANK OF INDIA(508505)
SubTotal 4512 4512
9 KHERA PB-18-005-012-001/103
(BASSIAN) 		2618005000NRG23140320230336853 14/03/2023 Kulvir Kaur 2618005WL014971 Kulvir Kaur 00051 MAHB0001492 282 282 Processed 03/04/2023 0494603477 Mrs. KULVEER KAUR BANK OF MAHARASHTRA(607387)
10 KHERA PB-18-005-012-001/134
(BASSIAN) 		2618005000NRG23140320230336870 14/03/2023 bimla rani 2618005WL014971 bimla rani 00051 MAHB0001492 846 846 Processed 03/04/2023 0494602853 BIMLA RANI CDPO W O S BHAG SINGH PUNJAB GRAMIN BANK(607138)
11 KHERA PB-18-005-012-001/143
(BASSIAN) 		2618005000NRG23140320230336878 14/03/2023 Sarabjeet Kaur 2618005WL014971 Sarabjeet Kaur 00051 MAHB0001492 282 282 Rejected 03/04/2023 0494602854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KHERA PB-18-005-017-001/132
(BIBI PUR) 		2618005000NRG23140320230338942 14/03/2023 Nahar Singh 2618005WL014996 Nahar Singh 00051 MAHB0001492 846 846 Processed 03/04/2023 0494603474 Mr. NAHAR SINGH S O GURDAS SINGH BANK OF MAHARASHTRA(607387)
13 KHERA PB-18-005-021-001/111
(CHUNNI KHURD) 		2618005000NRG23140320230344617 14/03/2023 KULDEEP KAUR 2618005WL015118 KULDEEP KAUR 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494603381 KULDEEP KAUR CANARA BANK(508532)
14 KHERA PB-18-005-021-001/135
(CHUNNI KHURD) 		2618005000NRG23140320230344619 14/03/2023 labh kaur 2618005WL015118 labh kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494603379 Mrs. LABH KAUR BANK OF MAHARASHTRA(607387)
15 KHERA PB-18-005-021-001/143
(CHUNNI KHURD) 		2618005000NRG23140320230344622 14/03/2023 baljit kaur 2618005WL015118 baljit kaur 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494603481 Mrs. BALJEET KAUR W/O NAIB SINGH BANK OF MAHARASHTRA(607387)
16 KHERA PB-18-005-021-001/15
(CHUNNI KHURD) 		2618005000NRG23140320230344624 14/03/2023 GURMAIL SINGH 2618005WL015118 GURMAIL SINGH 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494603383 Mr. GURMEL SINGH BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-021-001/161
(CHUNNI KHURD) 		2618005000NRG23140320230344625 14/03/2023 bant kaur 2618005WL015118 bant kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494603421 BANT KAUR WIO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
18 KHERA PB-18-005-021-001/169
(CHUNNI KHURD) 		2618005000NRG23140320230344626 14/03/2023 Kulwinder Kaur 2618005WL015118 Kulwinder Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494603380 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-021-001/179
(CHUNNI KHURD) 		2618005000NRG23140320230344628 14/03/2023 NICHATAR KAUR 2618005WL015118 NICHATAR KAUR 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494603414 Mrs. NACHATAR KAUR BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-021-001/183
(CHUNNI KHURD) 		2618005000NRG23140320230344629 14/03/2023 HARJINDER KAUR 2618005WL015118 HARJINDER KAUR 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494602946 Mrs. HARJINDER KAUR BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-021-001/190
(CHUNNI KHURD) 		2618005000NRG23140320230344630 14/03/2023 JASWINDER KAUR 2618005WL015118 JASWINDER KAUR 00051 MAHB0001492 564 564 Processed 03/04/2023 0494603476 JASWINDER KAUR WO PRITHI SINGH UCO BANK(607066)
22 KHERA PB-18-005-021-001/202
(CHUNNI KHURD) 		2618005000NRG23140320230344632 14/03/2023 RANJIT SINGH 2618005WL015118 RANJIT SINGH 00051 MAHB0001492 1128 1128 Processed 03/04/2023 0494603385 Mrs. RANJIT KAUR BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-021-001/222
(CHUNNI KHURD) 		2618005000NRG23140320230344634 14/03/2023 BALJIT KAUR 2618005WL015118 BALJIT KAUR 00051 MAHB0001492 1128 1128 Processed 03/04/2023 0494603413 Mrs. BALJEET KAUR W O BAHADUR SINGH BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-021-001/241
(CHUNNI KHURD) 		2618005000NRG23140320230344636 14/03/2023 CHOTO KAUR 2618005WL015118 CHOTO KAUR 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494603480 CHHOTO WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
25 KHERA PB-18-005-021-001/242
(CHUNNI KHURD) 		2618005000NRG23140320230344637 14/03/2023 LAKHVIR SINGH 2618005WL015118 LAKHVIR SINGH 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494603430 Mr. LAKHVIR SINGH BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-021-001/248
(CHUNNI KHURD) 		2618005000NRG23140320230344638 14/03/2023 MANJIT KAUR 2618005WL015118 MANJIT KAUR 00051 MAHB0001492 846 846 Processed 03/04/2023 0494603485 Mrs. MANJIT KAUR WO BALJIT SINGH BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-021-001/261
(CHUNNI KHURD) 		2618005000NRG23140320230344642 14/03/2023 AMARJEET KAUR 2618005WL015118 AMARJEET KAUR 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494602945 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
28 KHERA PB-18-005-021-001/274
(CHUNNI KHURD) 		2618005000NRG23140320230354070 14/03/2023 rajwant kaur 2618005WL015256 rajwant kaur 00051 MAHB0001492 846 846 Processed 03/04/2023 0494603417 Mrs. RAJWANT KAUR D O BAHADUR SINGH BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-021-001/278
(CHUNNI KHURD) 		2618005000NRG23140320230344644 14/03/2023 rajwinder kaur 2618005WL015118 rajwinder kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494603416 Mrs. RAJWINDER KAUR BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-021-001/297
(CHUNNI KHURD) 		2618005000NRG23140320230344647 14/03/2023 Rajinder Kaur 2618005WL015118 Rajinder Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494603431 Mrs. RAJINDER KAUR WO NIRMAL SINGH BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-021-001/304
(CHUNNI KHURD) 		2618005000NRG23140320230344649 14/03/2023 Satnam Singh 2618005WL015118 Satnam Singh 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494603473 Mr. SATNAM SINGH BANK OF MAHARASHTRA(607387)
32 KHERA PB-18-005-021-001/328
(CHUNNI KHURD) 		2618005000NRG23140320230344652 14/03/2023 Amarjit Kaur 2618005WL015118 Amarjit Kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494603208 Mrs. AMARJIT KAUR BANK OF MAHARASHTRA(607387)
33 KHERA PB-18-005-021-001/371
(CHUNNI KHURD) 		2618005000NRG23140320230344657 14/03/2023 Manjit Kaur 2618005WL015118 Manjit Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494602948 Mrs. MANJEET KAUR WO JOGA SINGH BANK OF MAHARASHTRA(607387)
34 KHERA PB-18-005-021-001/372
(CHUNNI KHURD) 		2618005000NRG23140320230344658 14/03/2023 Gurpreet kaur 2618005WL015118 Gurpreet kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494602950 Mrs. GURPREET KAUR WO JAGTAR SINGH BANK OF MAHARASHTRA(607387)
35 KHERA PB-18-005-021-001/373
(CHUNNI KHURD) 		2618005000NRG23140320230344659 14/03/2023 Kuldeep kaur 2618005WL015118 Kuldeep kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494602949 Mrs. KULDEEP KAUR WO SUKHWINDER SINGH BANK OF MAHARASHTRA(607387)
36 KHERA PB-18-005-021-001/60
(CHUNNI KHURD) 		2618005000NRG23140320230344663 14/03/2023 Sadhu Singh 2618005WL015118 Sadhu Singh 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494603384 Mr. SADHU SINGH BANK OF MAHARASHTRA(607387)
37 KHERA PB-18-005-021-001/61
(CHUNNI KHURD) 		2618005000NRG23140320230344664 14/03/2023 Balwinder Kaur 2618005WL015118 Balwinder Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494603415 Mrs. BALWINDER KAUR BANK OF MAHARASHTRA(607387)
38 KHERA PB-18-005-021-001/62
(CHUNNI KHURD) 		2618005000NRG23140320230344665 14/03/2023 Sarabjit Kaur 2618005WL015118 Sarabjit Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494602951 SARABJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
39 KHERA PB-18-005-021-001/67
(CHUNNI KHURD) 		2618005000NRG23140320230344666 14/03/2023 Resham Kaur 2618005WL015118 Resham Kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494602947 Miss. HARKIRAT KAUR U G M RESHAM KAUR BANK OF MAHARASHTRA(607387)
40 KHERA PB-18-005-021-001/70
(CHUNNI KHURD) 		2618005000NRG23140320230344668 14/03/2023 Mukhtiyar Singh 2618005WL015118 Mukhtiyar Singh 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494603382 Mr. MUKHTIAR SINGH BANK OF MAHARASHTRA(607387)
41 KHERA PB-18-005-021-001/89
(CHUNNI KHURD) 		2618005000NRG23140320230344672 14/03/2023 surinder kaur 2618005WL015118 surinder kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494603412 SURINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
42 KHERA PB-18-005-040-001/66
(KHANPUR BEHLAN) 		2618005000NRG23140320230348943 14/03/2023 Sandeep Kaur 2618005WL015176 Sandeep Kaur 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494603159 SANDEEP KAUR PUNJAB & SIND BANK(607087)
43 KHERA PB-18-005-061-001/85
(PAMOUR) 		2618005000NRG23140320230354145 14/03/2023 Gurjeet Kaur 2618005WL015256 Gurjeet Kaur 00051 MAHB0001492 846 846 Processed 03/04/2023 0494603579 Mrs. GURJIT KAUR BANK OF MAHARASHTRA(607387)
44 KHERA PB-18-005-061-001/97
(PAMOUR) 		2618005000NRG23140320230354163 14/03/2023 Biker Singh 2618005WL015256 Biker Singh 00051 MAHB0001492 846 846 Processed 03/04/2023 0494603575 Mr. BIKAR SINGH S O MAJOR SINGH BANK OF MAHARASHTRA(607387)
45 KHERA PB-18-005-069-001/202
(RAMPUR) 		2618005000NRG23140320230356369 14/03/2023 Jasvir Kaur 2618005WL015286 Jasvir Kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494603050 Mrs. JASVIR KAUR WO HARPREET SINGH BANK OF MAHARASHTRA(607387)
46 KHERA PB-18-005-069-001/202
(RAMPUR) 		2618005000NRG23140320230356370 14/03/2023 Jasvir Kaur 2618005WL015286 Jasvir Kaur 00051 MAHB0001492 846 846 Processed 03/04/2023 0494603051 Mrs. JASVIR KAUR WO HARPREET SINGH BANK OF MAHARASHTRA(607387)
47 KHERA PB-18-005-078-001/13
(SAMPELA) 		2618005000NRG23140320230356787 14/03/2023 JASWINDER KAUR 2618005WL015295 JASWINDER KAUR 00051 MAHB0001492 1128 1128 Processed 03/04/2023 0494603426 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
48 KHERA PB-18-005-078-001/55
(SAMPELA) 		2618005000NRG23140320230356820 14/03/2023 harjinder kaur 2618005WL015295 harjinder kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494603425 HARJINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 59502 59502
49 KHERA PB-18-005-021-001/136
(CHUNNI KHURD) 		2618005000NRG23140320230344620 14/03/2023 gurjinder kaur 2618005WL015118 gurjinder kaur 00078 CNRB0003432 1410 1410 Processed 03/04/2023 0494603194 Mrs. GURJINDER KAUR BANK OF MAHARASHTRA(607387)
50 KHERA PB-18-005-021-001/254
(CHUNNI KHURD) 		2618005000NRG23140320230344640 14/03/2023 SARAVJIT KAUR 2618005WL015118 SARAVJIT KAUR 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494603214 SARABJEET KAUR CANARA BANK(508532)
51 KHERA PB-18-005-021-001/259
(CHUNNI KHURD) 		2618005000NRG23140320230344641 14/03/2023 SURINDER KAUR 2618005WL015118 SURINDER KAUR 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494603215 Mrs. SURINDER KAUR BANK OF MAHARASHTRA(607387)
52 KHERA PB-18-005-021-001/342
(CHUNNI KHURD) 		2618005000NRG23140320230344653 14/03/2023 Neelam Rani 2618005WL015118 Neelam Rani 00078 CNRB0003432 1974 1974 Rejected 03/04/2023 0494602944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KHERA PB-18-005-021-001/377
(CHUNNI KHURD) 		2618005000NRG23140320230344661 14/03/2023 Mahinder Singh 2618005WL015118 Mahinder Singh 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494603076 MAHINDER SINGH CANARA BANK(508532)
54 KHERA PB-18-005-040-001/44
(KHANPUR BEHLAN) 		2618005000NRG23140320230348908 14/03/2023 Kuldeep Kaur 2618005WL015176 Kuldeep Kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494602907 KULDEEP KAUR CANARA BANK(508532)
55 KHERA PB-18-005-040-001/59
(KHANPUR BEHLAN) 		2618005000NRG23140320230348925 14/03/2023 Virkesh Kaur 2618005WL015176 Virkesh Kaur 00078 CNRB0003432 282 282 Processed 03/04/2023 0494602831 VIRKESH KAUR CANARA BANK(508532)
56 KHERA PB-18-005-040-001/64
(KHANPUR BEHLAN) 		2618005000NRG23140320230348936 14/03/2023 Nasib Singh 2618005WL015176 Nasib Singh 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494602906 NASIB SINGH CANARA BANK(508532)
57 KHERA PB-18-005-046-001/96
(KASUMBRI) 		2618005000NRG23140320230348866 14/03/2023 JARNAIL KAUR 2618005WL015175 JARNAIL KAUR 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603118 JARNAIL KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
58 KHERA PB-18-005-061-001/37
(PAMOUR) 		2618005000NRG23140320230354104 14/03/2023 BHARPUR SINGH 2618005WL015256 BHARPUR SINGH 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603087 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
59 KHERA PB-18-005-061-001/38
(PAMOUR) 		2618005000NRG23140320230354107 14/03/2023 SURINDER SINGH 2618005WL015256 SURINDER SINGH 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603086 MR SURINDER SINGH STATE BANK OF INDIA(508548)
60 KHERA PB-18-005-061-001/43
(PAMOUR) 		2618005000NRG23140320230354112 14/03/2023 SUKHWINDER KAUR 2618005WL015256 SUKHWINDER KAUR 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603088 SUKHWINDER KAUR HDFC BANK LTD(607152)
61 KHERA PB-18-005-061-001/49
(PAMOUR) 		2618005000NRG23140320230354113 14/03/2023 BHINDER SINGH 2618005WL015256 BHINDER SINGH 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603089 BHINDER SINGH CANARA BANK(508532)
62 KHERA PB-18-005-061-001/99
(PAMOUR) 		2618005000NRG23140320230354166 14/03/2023 Malkeet Kaur 2618005WL015256 Malkeet Kaur 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603574 MALKIT KAUR CANARA BANK(508532)
63 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG23140320230356307 14/03/2023 maya 2618005WL015286 maya 00078 CNRB0003432 282 282 Processed 03/04/2023 0494603077 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
64 KHERA PB-18-005-069-001/112
(RAMPUR) 		2618005000NRG23140320230356312 14/03/2023 Gurdeep Kaur 2618005WL015286 Gurdeep Kaur 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603119 GURDEEP KAUR W/O JHARMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG23140320230356313 14/03/2023 Swaran Singh 2618005WL015286 Swaran Singh 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494603080 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
66 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG23140320230356314 14/03/2023 Swaran Singh 2618005WL015286 Swaran Singh 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603081 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
67 KHERA PB-18-005-069-001/116
(RAMPUR) 		2618005000NRG23140320230356317 14/03/2023 Parmjeet Kaur 2618005WL015286 Parmjeet Kaur 00078 CNRB0003432 282 282 Processed 03/04/2023 0494603538 PARAMJEET KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 KHERA PB-18-005-069-001/122
(RAMPUR) 		2618005000NRG23140320230356320 14/03/2023 Hardeep Kaur 2618005WL015286 Hardeep Kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494603006 HARDEEP KAUR PUNJAB & SIND BANK(607087)
69 KHERA PB-18-005-069-001/122
(RAMPUR) 		2618005000NRG23140320230356321 14/03/2023 Hardeep Kaur 2618005WL015286 Hardeep Kaur 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603007 HARDEEP KAUR PUNJAB & SIND BANK(607087)
70 KHERA PB-18-005-069-001/190
(RAMPUR) 		2618005000NRG23140320230356343 14/03/2023 jora singh 2618005WL015286 jora singh 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494603166 JORA SINGH S O JAGGA SINGH BANK OF BARODA(606985)
71 KHERA PB-18-005-069-001/190
(RAMPUR) 		2618005000NRG23140320230356344 14/03/2023 jora singh 2618005WL015286 jora singh 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603167 JORA SINGH S O JAGGA SINGH BANK OF BARODA(606985)
72 KHERA PB-18-005-069-001/196
(RAMPUR) 		2618005000NRG23140320230356350 14/03/2023 Paramjit Kaur 2618005WL015286 Paramjit Kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494603120 PARAMJEET KAUR CANARA BANK(508532)
73 KHERA PB-18-005-069-001/196
(RAMPUR) 		2618005000NRG23140320230356351 14/03/2023 Paramjit Kaur 2618005WL015286 Paramjit Kaur 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603121 PARAMJEET KAUR CANARA BANK(508532)
74 KHERA PB-18-005-069-001/203
(RAMPUR) 		2618005000NRG23140320230356375 14/03/2023 Manjit kaur 2618005WL015286 Manjit kaur 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603004 MANJIT KAUR DO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
75 KHERA PB-18-005-069-001/29
(RAMPUR) 		2618005000NRG23140320230356411 14/03/2023 Harbans Khan 2618005WL015286 Harbans Khan 00078 CNRB0003432 564 564 Processed 03/04/2023 0494603078 HARBANS KHAN CANARA BANK(508532)
76 KHERA PB-18-005-069-001/29
(RAMPUR) 		2618005000NRG23140320230356412 14/03/2023 Harbans Khan 2618005WL015286 Harbans Khan 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603079 HARBANS KHAN CANARA BANK(508532)
77 KHERA PB-18-005-069-001/37
(RAMPUR) 		2618005000NRG23140320230356416 14/03/2023 sher kaur 2618005WL015286 sher kaur 00078 CNRB0003432 282 282 Processed 03/04/2023 0494603085 SHER KAUR CANARA BANK(508532)
78 KHERA PB-18-005-069-001/53
(RAMPUR) 		2618005000NRG23140320230356427 14/03/2023 Parmjeet Kaur 2618005WL015286 Parmjeet Kaur 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0494603428 PARMJEET KAUR WO SHIVCHARN SINGH BANK OF BARODA(606985)
79 KHERA PB-18-005-069-001/91
(RAMPUR) 		2618005000NRG23140320230356481 14/03/2023 MANJIT KAUR 2618005WL015286 MANJIT KAUR 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603005 MANJEET KAUR CANARA BANK(508532)
80 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG23140320230356485 14/03/2023 JASVIR KAUR 2618005WL015286 JASVIR KAUR 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494603090 JASVIR KAUR HDFC BANK LTD(607152)
81 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG23140320230356486 14/03/2023 JASVIR KAUR 2618005WL015286 JASVIR KAUR 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603117 JASVIR KAUR HDFC BANK LTD(607152)
82 KHERA PB-18-005-069-001/95
(RAMPUR) 		2618005000NRG23140320230356490 14/03/2023 gurnam kaur 2618005WL015286 gurnam kaur 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603083 GURNAM KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
83 KHERA PB-18-005-069-001/95
(RAMPUR) 		2618005000NRG23140320230356491 14/03/2023 gurnam kaur 2618005WL015286 gurnam kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494603084 GURNAM KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
84 KHERA PB-18-005-069-001/97
(RAMPUR) 		2618005000NRG23140320230356493 14/03/2023 rajinder kaur 2618005WL015286 rajinder kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494603000 RAJINDER KAUR CANARA BANK(508532)
85 KHERA PB-18-005-069-001/97
(RAMPUR) 		2618005000NRG23140320230356494 14/03/2023 rajinder kaur 2618005WL015286 rajinder kaur 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603001 RAJINDER KAUR CANARA BANK(508532)
86 KHERA PB-18-005-069-001/98
(RAMPUR) 		2618005000NRG23140320230356495 14/03/2023 kulwant kaur 2618005WL015286 kulwant kaur 00078 CNRB0003432 846 846 Processed 03/04/2023 0494603002 KULWANT KAUR CANARA BANK(508532)
87 KHERA PB-18-005-069-001/98
(RAMPUR) 		2618005000NRG23140320230356496 14/03/2023 kulwant kaur 2618005WL015286 kulwant kaur 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494603003 KULWANT KAUR CANARA BANK(508532)
SubTotal 44274 44274
88 KHERA PB-18-005-044-001/115
(Guru Nank Nagar) 		2618005000NRG23140320230346913 14/03/2023 Kala Ram 2618005WL015156 Kala Ram 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494602842 KALA RAM CANARA BANK(508532)
89 KHERA PB-18-005-044-001/137
(KOTLA BAJWARA) 		2618005000NRG23140320230346914 14/03/2023 Roshni Devi 2618005WL015156 Roshni Devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603115 ROSHNI DEVI CANARA BANK(508532)
90 KHERA PB-18-005-044-001/149
(Guru Nank Nagar) 		2618005000NRG23140320230346922 14/03/2023 sikhnidevi 2618005WL015156 sikhnidevi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603520 SIKHANI DEVI CANARA BANK(508532)
91 KHERA PB-18-005-044-001/150
(Guru Nank Nagar) 		2618005000NRG23140320230346928 14/03/2023 kalsodevi 2618005WL015156 kalsodevi 00078 CNRB0003452 846 846 Processed 03/04/2023 0494603517 KALASO DEVI CANARA BANK(508532)
92 KHERA PB-18-005-044-001/151
(Guru Nank Nagar) 		2618005000NRG23140320230346929 14/03/2023 pinkydevi 2618005WL015156 pinkydevi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494602844 PINKY RANI CANARA BANK(508532)
93 KHERA PB-18-005-044-001/152
(Guru Nank Nagar) 		2618005000NRG23140320230346936 14/03/2023 seero devi 2618005WL015156 seero devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603490 SEELO DEVI CANARA BANK(508532)
94 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG23140320230346937 14/03/2023 suman kumari 2618005WL015156 suman kumari 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603529 SUMAN KUMARI CANARA BANK(508532)
95 KHERA PB-18-005-044-001/165
(Guru Nank Nagar) 		2618005000NRG23140320230346944 14/03/2023 jaswinder kaur 2618005WL015156 jaswinder kaur 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494603521 JASWINDER KAUR CANARA BANK(508532)
96 KHERA PB-18-005-044-001/166
(Guru Nank Nagar) 		2618005000NRG23140320230346945 14/03/2023 seema rani 2618005WL015156 seema rani 00078 CNRB0003452 564 564 Processed 03/04/2023 0494603518 SEEMA RANI CANARA BANK(508532)
97 KHERA PB-18-005-044-001/167
(Guru Nank Nagar) 		2618005000NRG23140320230346948 14/03/2023 guddi devi 2618005WL015156 guddi devi 00078 CNRB0003452 1974 1974 Rejected 03/04/2023 0494603523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG23140320230346952 14/03/2023 kasmiro devi 2618005WL015156 kasmiro devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603489 KASHMIRO CANARA BANK(508532)
99 KHERA PB-18-005-044-001/170
(Guru Nank Nagar) 		2618005000NRG23140320230346959 14/03/2023 karishan devi 2618005WL015156 karishan devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603530 KRISHNA DEVI CANARA BANK(508532)
100 KHERA PB-18-005-044-001/171
(Guru Nank Nagar) 		2618005000NRG23140320230346962 14/03/2023 nisha 2618005WL015156 nisha 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603488 NISHA CANARA BANK(508532)
101 KHERA PB-18-005-044-001/173
(Guru Nank Nagar) 		2618005000NRG23140320230346967 14/03/2023 jeeto devi 2618005WL015156 jeeto devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603519 JEETO DEVI CANARA BANK(508532)
102 KHERA PB-18-005-044-001/174
(Guru Nank Nagar) 		2618005000NRG23140320230346972 14/03/2023 parkasho devi 2618005WL015156 parkasho devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603522 PARKASHO DEVI CANARA BANK(508532)
103 KHERA PB-18-005-044-001/176
(Guru Nank Nagar) 		2618005000NRG23140320230346975 14/03/2023 piyari devi 2618005WL015156 piyari devi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494602843 PIYARI DEVI CANARA BANK(508532)
104 KHERA PB-18-005-044-001/181
(Guru Nank Nagar) 		2618005000NRG23140320230346988 14/03/2023 SWARAN KAUR 2618005WL015156 SWARAN KAUR 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603592 SWARAN KAUR CANARA BANK(508532)
105 KHERA PB-18-005-044-001/190
(Guru Nank Nagar) 		2618005000NRG23140320230347002 14/03/2023 sonia rani 2618005WL015156 sonia rani 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603010 SONIA RANI CANARA BANK(508532)
106 KHERA PB-18-005-044-001/196
(KOTLA BAJWARA) 		2618005000NRG23140320230347010 14/03/2023 Prem Lata 2618005WL015156 Prem Lata 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603008 MEENU UG PREM LATA PUNJAB NATIONAL BANK(508568)
107 KHERA PB-18-005-044-001/197
(Guru Nank Nagar) 		2618005000NRG23140320230347011 14/03/2023 Amandeep Kaur 2618005WL015156 Amandeep Kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494602898 AMANDEEP KAUR CANARA BANK(508532)
108 KHERA PB-18-005-044-001/199
(Guru Nank Nagar) 		2618005000NRG23140320230347019 14/03/2023 Sinder Kaur 2618005WL015156 Sinder Kaur 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494602896 SINDER KAUR CANARA BANK(508532)
109 KHERA PB-18-005-044-001/209
(KOTLA BAJWARA) 		2618005000NRG23140320230349377 14/03/2023 Jaswinder Kaur 2618005WL015186 Jaswinder Kaur 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494602840 JASWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
110 KHERA PB-18-005-044-001/86
(Guru Nank Nagar) 		2618005000NRG23140320230347041 14/03/2023 Deepi 2618005WL015156 Deepi 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494603009 DEEPI DEVI W/O SONU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 KHERA PB-18-005-067-001/103
(RANDHAWA) 		2618005000NRG23140320230344972 14/03/2023 BACHAN KAUR 2618005WL015130 BACHAN KAUR 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494603316 BACHAN KAUR CANARA BANK(508532)
112 KHERA PB-18-005-067-001/111
(RANDHAWA) 		2618005000NRG23140320230344984 14/03/2023 PARITPAL KAUR 2618005WL015130 PARITPAL KAUR 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494603318 PRITPAL KAUR CANARA BANK(508532)
113 KHERA PB-18-005-067-001/120
(RANDHAWA) 		2618005000NRG23140320230344992 14/03/2023 jarnail kaur 2618005WL015130 jarnail kaur 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494603419 JARNAIL KAUR CANARA BANK(508532)
114 KHERA PB-18-005-067-001/13
(RANDHAWA) 		2618005000NRG23140320230345003 14/03/2023 Kehar Kaur 2618005WL015130 Kehar Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494603319 KEHAR KAUR CANARA BANK(508532)
115 KHERA PB-18-005-067-001/130
(RANDHAWA) 		2618005000NRG23140320230345008 14/03/2023 Paramjeet Kaur 2618005WL015130 Paramjeet Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494603487 PARMJEET KAURW/O SHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 KHERA PB-18-005-067-001/131
(RANDHAWA) 		2618005000NRG23140320230345009 14/03/2023 Balbir Kaur 2618005WL015130 Balbir Kaur 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494603470 BALBIR KAUR W/O SH.GURCHAN SINGH PUNJAB NATIONAL BANK(508568)
117 KHERA PB-18-005-067-001/135
(RANDHAWA) 		2618005000NRG23140320230345014 14/03/2023 Sukhwinder Kaur 2618005WL015130 Sukhwinder Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494603585 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
118 KHERA PB-18-005-067-001/15
(RANDHAWA) 		2618005000NRG23140320230345021 14/03/2023 Kulwant Singh 2618005WL015130 Kulwant Singh 00078 CNRB0003452 1692 1692 Rejected 03/04/2023 0494602838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KHERA PB-18-005-067-001/24
(RANDHAWA) 		2618005000NRG23140320230345042 14/03/2023 jaspal kaur 2618005WL015130 jaspal kaur 00078 CNRB0003452 1410 1410 Processed 03/04/2023 0494603162 JASPAL KAUR CANARA BANK(508532)
120 KHERA PB-18-005-067-001/36
(RANDHAWA) 		2618005000NRG23140320230345054 14/03/2023 Jaspal Kaur 2618005WL015130 Jaspal Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494603321 JASPAL KAUR CANARA BANK(508532)
121 KHERA PB-18-005-067-001/43
(RANDHAWA) 		2618005000NRG23140320230345059 14/03/2023 ranjit kaur 2618005WL015130 ranjit kaur 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494603322 RANJEET KAUR UNION BANK OF INDIA(508500)
122 KHERA PB-18-005-067-001/53
(RANDHAWA) 		2618005000NRG23140320230345067 14/03/2023 Ramandeep Kaur 2618005WL015130 Ramandeep Kaur 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494602837 RAMAN KAUR UNION BANK OF INDIA(508500)
123 KHERA PB-18-005-067-001/55
(RANDHAWA) 		2618005000NRG23140320230345073 14/03/2023 Malkit Singh 2618005WL015130 Malkit Singh 00078 CNRB0003452 1692 1692 Processed 03/04/2023 0494603157 MALKIT SINGH CANARA BANK(508532)
124 KHERA PB-18-005-069-001/25
(RAMPUR) 		2618005000NRG23140320230356409 14/03/2023 Amarjit Kaur 2618005WL015286 Amarjit Kaur 00078 CNRB0003452 1128 1128 Processed 03/04/2023 0494603082 AMARJEET KAUR CANARA BANK(508532)
125 KHERA PB-18-005-086-001/212
(Guru Nank Nagar) 		2618005000NRG23140320230347049 14/03/2023 dalbar kaur 2618005WL015156 dalbar kaur 00078 CNRB0003452 1974 1974 Processed 03/04/2023 0494602897 DALBAR KAUR CANARA BANK(508532)
SubTotal 63732 63732
126 KHERA PB-18-005-013-001/320
(BALAHRI KALAN) 		2618005000NRG23140320230333475 14/03/2023 Pawan kumar 2618005WL014910 Pawan kumar 00152 HDFC0000726 564 564 Processed 03/04/2023 0494603099 VARINDER SINGH HDFC BANK LTD(607152)
SubTotal 564 564
127 KHERA PB-18-005-051-001/154
(MUKARON PUR) 		2618005000NRG23140320230353307 14/03/2023 Harpreet Singh 2618005WL015245 Harpreet Singh 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494603200 Mr. HARPREET SINGH BANK OF MAHARASHTRA(607387)
128 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG23140320230354082 14/03/2023 Balwinder Kaur 2618005WL015256 Balwinder Kaur 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603418 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
129 KHERA PB-18-005-069-001/11
(RAMPUR) 		2618005000NRG23140320230356308 14/03/2023 Kiranjit Kaur 2618005WL015286 Kiranjit Kaur 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603331 KIRANJIT KAUR HDFC BANK LTD(607152)
130 KHERA PB-18-005-069-001/11
(RAMPUR) 		2618005000NRG23140320230356309 14/03/2023 Kiranjit Kaur 2618005WL015286 Kiranjit Kaur 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494603332 KIRANJIT KAUR HDFC BANK LTD(607152)
131 KHERA PB-18-005-069-001/19
(RAMPUR) 		2618005000NRG23140320230356342 14/03/2023 ajmer kaur 2618005WL015286 ajmer kaur 00152 HDFC0002767 564 564 Processed 03/04/2023 0494603333 AJMER KAUR CANARA BANK(508532)
132 KHERA PB-18-005-069-001/20
(RAMPUR) 		2618005000NRG23140320230356367 14/03/2023 jasvir kaur 2618005WL015286 jasvir kaur 00152 HDFC0002767 564 564 Processed 03/04/2023 0494603360 JASVIR KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
133 KHERA PB-18-005-069-001/20
(RAMPUR) 		2618005000NRG23140320230356368 14/03/2023 jasvir kaur 2618005WL015286 jasvir kaur 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603361 JASVIR KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
134 KHERA PB-18-005-069-001/21
(RAMPUR) 		2618005000NRG23140320230356387 14/03/2023 Baljinder Kaur 2618005WL015286 Baljinder Kaur 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603045 BALJINDER KAUR CANARA BANK(508532)
135 KHERA PB-18-005-069-001/21
(RAMPUR) 		2618005000NRG23140320230356388 14/03/2023 Baljinder Kaur 2618005WL015286 Baljinder Kaur 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494603046 BALJINDER KAUR CANARA BANK(508532)
136 KHERA PB-18-005-069-001/23
(RAMPUR) 		2618005000NRG23140320230356403 14/03/2023 paramjit kaur 2618005WL015286 paramjit kaur 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494603362 PARAMJEET KAUR HDFC BANK LTD(607152)
137 KHERA PB-18-005-069-001/23
(RAMPUR) 		2618005000NRG23140320230356404 14/03/2023 paramjit kaur 2618005WL015286 paramjit kaur 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603363 PARAMJEET KAUR HDFC BANK LTD(607152)
138 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG23140320230356408 14/03/2023 Harpreet Kaur 2618005WL015286 Harpreet Kaur 00152 HDFC0002767 282 282 Processed 03/04/2023 0494603364 HARPREET KAUR W O GAGANJEET SINGH BANK OF BARODA(606985)
139 KHERA PB-18-005-069-001/46
(RAMPUR) 		2618005000NRG23140320230356420 14/03/2023 SUKHWINDER KAUR 2618005WL015286 SUKHWINDER KAUR 00152 HDFC0002767 564 564 Processed 03/04/2023 0494603365 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
140 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG23140320230356425 14/03/2023 SARABJEET KAUR 2618005WL015286 SARABJEET KAUR 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494603366 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG23140320230356426 14/03/2023 SARABJEET KAUR 2618005WL015286 SARABJEET KAUR 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603367 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 KHERA PB-18-005-069-001/61
(RAMPUR) 		2618005000NRG23140320230356434 14/03/2023 PARAMJIT KAUR 2618005WL015286 PARAMJIT KAUR 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603368 PARMJEET KAUR HDFC BANK LTD(607152)
143 KHERA PB-18-005-069-001/61
(RAMPUR) 		2618005000NRG23140320230356435 14/03/2023 PARAMJIT KAUR 2618005WL015286 PARAMJIT KAUR 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494603369 PARMJEET KAUR HDFC BANK LTD(607152)
144 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG23140320230356437 14/03/2023 BALJIT KAUR 2618005WL015286 BALJIT KAUR 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494603370 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG23140320230356438 14/03/2023 BALJIT KAUR 2618005WL015286 BALJIT KAUR 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603371 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 KHERA PB-18-005-069-001/8
(RAMPUR) 		2618005000NRG23140320230356450 14/03/2023 nirmal kaur 2618005WL015286 nirmal kaur 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603042 NIRMAL KAUR W O SHIVTAR SINGH BANK OF BARODA(606985)
147 KHERA PB-18-005-069-001/8
(RAMPUR) 		2618005000NRG23140320230356451 14/03/2023 nirmal kaur 2618005WL015286 nirmal kaur 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0494603043 NIRMAL KAUR W O SHIVTAR SINGH BANK OF BARODA(606985)
148 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG23140320230356452 14/03/2023 MANJIT KAUR 2618005WL015286 MANJIT KAUR 00152 HDFC0002767 282 282 Processed 03/04/2023 0494603372 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG23140320230356463 14/03/2023 parmjit kaur 2618005WL015286 parmjit kaur 00152 HDFC0002767 282 282 Processed 03/04/2023 0494603373 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
150 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG23140320230356464 14/03/2023 parmjit kaur 2618005WL015286 parmjit kaur 00152 HDFC0002767 1128 1128 Processed 03/04/2023 0494603374 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
151 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG23140320230356466 14/03/2023 kuldeep kaur 2618005WL015286 kuldeep kaur 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494603375 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG23140320230356467 14/03/2023 kuldeep kaur 2618005WL015286 kuldeep kaur 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603376 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 KHERA PB-18-005-069-001/88
(RAMPUR) 		2618005000NRG23140320230356476 14/03/2023 kamlesh kaur 2618005WL015286 kamlesh kaur 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0494603040 KAMLESH KAUR CANARA BANK(508532)
154 KHERA PB-18-005-069-001/88
(RAMPUR) 		2618005000NRG23140320230356477 14/03/2023 kamlesh kaur 2618005WL015286 kamlesh kaur 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603041 KAMLESH KAUR CANARA BANK(508532)
155 KHERA PB-18-005-069-001/90
(RAMPUR) 		2618005000NRG23140320230356480 14/03/2023 JASWINDER KAUR 2618005WL015286 JASWINDER KAUR 00152 HDFC0002767 564 564 Processed 03/04/2023 0494603044 JASVINDER KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 KHERA PB-18-005-069-001/93
(RAMPUR) 		2618005000NRG23140320230356483 14/03/2023 HARJINDER KAUR 2618005WL015286 HARJINDER KAUR 00152 HDFC0002767 846 846 Processed 03/04/2023 0494603377 HARJINDER KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 KHERA PB-18-005-069-001/93
(RAMPUR) 		2618005000NRG23140320230356484 14/03/2023 HARJINDER KAUR 2618005WL015286 HARJINDER KAUR 00152 HDFC0002767 282 282 Processed 03/04/2023 0494603378 HARJINDER KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 31020 31020
158 KHERA PB-18-005-046-001/109
(KASUMBRI) 		2618005000NRG23140320230348752 14/03/2023 SWARANJIT 2618005WL015175 SWARANJIT 00152 HDFC0003410 1692 1692 Processed 03/04/2023 0494603593 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
159 KHERA PB-18-005-046-001/118
(KASUMBRI) 		2618005000NRG23140320230348761 14/03/2023 Simranjit Kaur 2618005WL015175 Simranjit Kaur 00152 HDFC0003410 282 282 Processed 03/04/2023 0494603536 SIMRANJIT KAUR HDFC BANK LTD(607152)
160 KHERA PB-18-005-046-001/4
(KASUMBRI) 		2618005000NRG23140320230348826 14/03/2023 Rajinder Kaur 2618005WL015175 Rajinder Kaur 00152 HDFC0003410 1692 1692 Processed 03/04/2023 0494603591 RAJINDER KAUR ICICI BANK LTD(508534)
161 KHERA PB-18-005-046-001/65
(KASUMBRI) 		2618005000NRG23140320230348846 14/03/2023 Gurdeep Kaur 2618005WL015175 Gurdeep Kaur 00152 HDFC0003410 282 282 Processed 03/04/2023 0494603227 GURDEEP KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
162 KHERA PB-18-005-051-001/145
(MUKARON PUR) 		2618005000NRG23140320230353288 14/03/2023 Jagdeep Singh 2618005WL015245 Jagdeep Singh 00152 HDFC0003410 1410 1410 Processed 03/04/2023 0494603149 JAGDEEP SINGH HDFC BANK LTD(607152)
SubTotal 5358 5358
163 KHERA PB-18-005-046-001/146
(KASUMBRI) 		2618005000NRG23140320230348791 14/03/2023 Gurmeet Kaur 2618005WL015175 Gurmeet Kaur 00152 HDFC0003601 564 564 Processed 03/04/2023 0494603199 GURMEET KAUR W HARMAL SINGH PUNJAB NATIONAL BANK(508568)
164 KHERA PB-18-005-061-001/92
(PAMOUR) 		2618005000NRG23140320230354151 14/03/2023 Harjeet Singh 2618005WL015256 Harjeet Singh 00152 HDFC0003601 846 846 Processed 03/04/2023 0494603576 HARJIT SINGH HDFC BANK LTD(607152)
165 KHERA PB-18-005-061-001/93
(PAMOUR) 		2618005000NRG23140320230354158 14/03/2023 Kawaljeet Kaur 2618005WL015256 Kawaljeet Kaur 00152 HDFC0003601 846 846 Processed 03/04/2023 0494603577 KAVALJIT KAUR HDFC BANK LTD(607152)
166 KHERA PB-18-005-078-001/140
(SAMPELA) 		2618005000NRG23140320230356788 14/03/2023 kulwinder kaur 2618005WL015295 kulwinder kaur 00152 HDFC0003601 1128 1128 Processed 03/04/2023 0494603527 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
167 KHERA PB-18-005-044-001/177
(Guru Nank Nagar) 		2618005000NRG23140320230346980 14/03/2023 joginder singh 2618005WL015156 joginder singh 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602830 JOGINDRO DEVI CANARA BANK(508532)
168 KHERA PB-18-005-044-001/6
(KOTLA BAJWARA) 		2618005000NRG23140320230349394 14/03/2023 Gurmeet Kaur 2618005WL015186 Gurmeet Kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494603475 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
169 KHERA PB-18-005-044-001/80
(KOTLA BAJWARA) 		2618005000NRG23140320230349399 14/03/2023 Jaswinder Kaur 2618005WL015186 Jaswinder Kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494602893 JASWINDER KAUR W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
170 KHERA PB-18-005-086-001/205
(Guru Nank Nagar) 		2618005000NRG23140320230347048 14/03/2023 Kirandeep Kaur 2618005WL015156 Kirandeep Kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494603047 KIRNJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5358 5358
171 KHERA PB-18-005-059-001/53
(NARAINA) 		2618005000NRG23140320230353779 14/03/2023 Shamsher Kaur 2618005WL015253 Shamsher Kaur 00176 IDIB000M304 282 282 Processed 03/04/2023 0494603572 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
SubTotal 282 282
172 KHERA PB-18-005-013-001/322
(BALAHRI KALAN) 		2618005000NRG23140320230333478 14/03/2023 Kirpal Singh 2618005WL014910 Kirpal Singh 00177 IOBA0002347 564 564 Processed 03/04/2023 0494603448 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
173 KHERA PB-18-005-012-001/71
(BASSIAN) 		2618005000NRG23140320230336898 14/03/2023 KESAR SINGH 2618005WL014971 KESAR SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603555 KESAR SINGH PUNJAB & SIND BANK(607087)
174 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG23140320230336905 14/03/2023 baljit kaur 2618005WL014971 baljit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603552 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
175 KHERA PB-18-005-012-001/84
(BASSIAN) 		2618005000NRG23140320230336906 14/03/2023 kuljit kaur 2618005WL014971 kuljit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603132 KULJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 KHERA PB-18-005-013-001/103
(BALAHRI KALAN) 		2618005000NRG23140320230336256 14/03/2023 JASVIR KAUR 2618005WL014964 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603424 JASVIR KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
177 KHERA PB-18-005-013-001/106
(BALAHRI KALAN) 		2618005000NRG23140320230336258 14/03/2023 SHER KAUR 2618005WL014964 SHER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603405 SHER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
178 KHERA PB-18-005-013-001/108
(BALAHRI KALAN) 		2618005000NRG23140320230336259 14/03/2023 GURMMET KAUR 2618005WL014964 GURMMET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603133 GURMIT KAUR W/O GURPAL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
179 KHERA PB-18-005-013-001/112
(BALAHRI KALAN) 		2618005000NRG23140320230336268 14/03/2023 RAJ KAUR 2618005WL014964 RAJ KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603134 RAJ KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-013-001/151
(BALAHRI KALAN) 		2618005000NRG23140320230336273 14/03/2023 NEELAM KAUR 2618005WL014964 NEELAM KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494603135 MRS NILAM KAUR STATE BANK OF INDIA(508548)
181 KHERA PB-18-005-013-001/158
(BALAHRI KALAN) 		2618005000NRG23140320230336278 14/03/2023 SANDEEP KAUR 2618005WL014964 SANDEEP KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494603406 SANDEEP KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-013-001/166
(BALAHRI KALAN) 		2618005000NRG23140320230336279 14/03/2023 BHAJAN KAUR 2618005WL014964 BHAJAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603137 BHAJAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
183 KHERA PB-18-005-013-001/172
(BALAHRI KALAN) 		2618005000NRG23140320230336282 14/03/2023 PARMJIT KAUR 2618005WL014964 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603404 SARABJIT SINGH S/O SAJJAN SING PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-013-001/174
(BALAHRI KALAN) 		2618005000NRG23140320230336284 14/03/2023 HARMEL KAUR 2618005WL014964 HARMEL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603138 HARMAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
185 KHERA PB-18-005-013-001/201
(BALAHRI KALAN) 		2618005000NRG23140320230336302 14/03/2023 Karnail Singh 2618005WL014964 Karnail Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603434 KARNAIL SINGH ICICI BANK LTD(508534)
186 KHERA PB-18-005-013-001/212
(BALAHRI KALAN) 		2618005000NRG23140320230336307 14/03/2023 Manjeet Kaur 2618005WL014964 Manjeet Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494603437 MANJIT KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-013-001/218
(BALAHRI KALAN) 		2618005000NRG23140320230336311 14/03/2023 Jasveer Kaur 2618005WL014964 Jasveer Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603435 JASVEER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-013-001/221
(BALAHRI KALAN) 		2618005000NRG23140320230336312 14/03/2023 Gurdev Kaur 2618005WL014964 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603464 GURDEV KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-013-001/225
(BALAHRI KALAN) 		2618005000NRG23140320230336318 14/03/2023 Rakesh Kaur 2618005WL014964 Rakesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603465 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
190 KHERA PB-18-005-013-001/251
(BALAHRI KALAN) 		2618005000NRG23140320230336326 14/03/2023 Kuldeep Kaur 2618005WL014964 Kuldeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603537 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
191 KHERA PB-18-005-013-001/252
(BALAHRI KALAN) 		2618005000NRG23140320230336327 14/03/2023 Baldev Singh 2618005WL014964 Baldev Singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494603595 BALDEV SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-013-001/8
(BALAHRI KALAN) 		2618005000NRG23140320230336359 14/03/2023 baljeet kaur 2618005WL014964 baljeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603436 BALJEET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-013-001/93
(BALAHRI KALAN) 		2618005000NRG23140320230336363 14/03/2023 KAKO 2618005WL014964 KAKO 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603122 KAKO W/O GHANIYA &CDPO PUNJAB NATIONAL BANK(508568)
194 KHERA PB-18-005-013-001/98
(BALAHRI KALAN) 		2618005000NRG23140320230336368 14/03/2023 MINDER KAUR 2618005WL014964 MINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603139 MOHINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
195 KHERA PB-18-005-017-001/101
(BIBI PUR) 		2618005000NRG23140320230338919 14/03/2023 PARAMJIT KAUR 2618005WL014996 PARAMJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494603140 PARMJEET KAUR IDBI BANK(607095)
196 KHERA PB-18-005-017-001/105
(BIBI PUR) 		2618005000NRG23140320230338920 14/03/2023 BEANT KAUR 2618005WL014996 BEANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603141 BEANT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
197 KHERA PB-18-005-017-001/110
(BIBI PUR) 		2618005000NRG23140320230338925 14/03/2023 mahinder kaur 2618005WL014996 mahinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603142 MAHINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-017-001/118
(BIBI PUR) 		2618005000NRG23140320230338928 14/03/2023 GURMEET KAUR 2618005WL014996 GURMEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603143 GURMEET KAUR W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-017-001/12
(BIBI PUR) 		2618005000NRG23140320230338929 14/03/2023 SANDEEP KAUR 2618005WL014996 SANDEEP KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603170 SANDEEP KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-017-001/124
(BIBI PUR) 		2618005000NRG23140320230338935 14/03/2023 jasbir singh 2618005WL014996 jasbir singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602875 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-017-001/127
(BIBI PUR) 		2618005000NRG23140320230338936 14/03/2023 rani kaur 2618005WL014996 rani kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603171 MRS RANI KAUR STATE BANK OF INDIA(508548)
202 KHERA PB-18-005-017-001/144
(BIBI PUR) 		2618005000NRG23140320230338958 14/03/2023 Sukhdev Singh 2618005WL014996 Sukhdev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603584 SUKHDEV SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-017-001/157
(BIBI PUR) 		2618005000NRG23140320230338969 14/03/2023 Balvir Kaur 2618005WL014996 Balvir Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602999 MRS BALVIR KAUR DO RAMCHAND STATE BANK OF INDIA(508548)
204 KHERA PB-18-005-017-001/2
(BIBI PUR) 		2618005000NRG23140320230338987 14/03/2023 MAHIMA SINGH 2618005WL014996 MAHIMA SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603173 MAHIMA SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-017-001/31
(BIBI PUR) 		2618005000NRG23140320230338996 14/03/2023 Daljit kaur 2618005WL014996 Daljit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603427 DALJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-017-001/44
(BIBI PUR) 		2618005000NRG23140320230338997 14/03/2023 ROSHAN KHA 2618005WL014996 ROSHAN KHA 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603174 ROSHAN KHAN S O SADI KHAN PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-017-001/56
(BIBI PUR) 		2618005000NRG23140320230339006 14/03/2023 KARNAIL KAUR 2618005WL014996 KARNAIL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603175 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-017-001/61
(BIBI PUR) 		2618005000NRG23140320230339010 14/03/2023 SINDER KAUR 2618005WL014996 SINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603123 SURINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
209 KHERA PB-18-005-017-001/62
(BIBI PUR) 		2618005000NRG23140320230339012 14/03/2023 PARMJIT KAUR 2618005WL014996 PARMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603177 PARAMJIT KAUR WO SH LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
210 KHERA PB-18-005-017-001/69
(BIBI PUR) 		2618005000NRG23140320230339021 14/03/2023 BALJINDER KAUR 2618005WL014996 BALJINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603178 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-017-001/7
(BIBI PUR) 		2618005000NRG23140320230339022 14/03/2023 SINDER KAUR 2618005WL014996 SINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602872 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-017-001/70
(BIBI PUR) 		2618005000NRG23140320230339027 14/03/2023 PARKASH KAUR 2618005WL014996 PARKASH KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602874 PARKASH KAUR W O S DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-017-001/73
(BIBI PUR) 		2618005000NRG23140320230339028 14/03/2023 SWARN KAUR 2618005WL014996 SWARN KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603179 SAWARAN KAUR PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-017-001/74
(BIBI PUR) 		2618005000NRG23140320230339031 14/03/2023 SUKHWINDER KAUR 2618005WL014996 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603180 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-017-001/75
(BIBI PUR) 		2618005000NRG23140320230339032 14/03/2023 VIDYA 2618005WL014996 VIDYA 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603181 VIDYA WO SAWRAJ SINGH PUNJAB NATIONAL BANK(508568)
216 KHERA PB-18-005-017-001/79
(BIBI PUR) 		2618005000NRG23140320230339038 14/03/2023 AMRIK KAUR 2618005WL014996 AMRIK KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603183 AMRIK KAUR W O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-017-001/81
(BIBI PUR) 		2618005000NRG23140320230339039 14/03/2023 BALVIR KAUR 2618005WL014996 BALVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603124 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-017-001/83
(BIBI PUR) 		2618005000NRG23140320230339043 14/03/2023 CHARNJIT KAUR 2618005WL014996 CHARNJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603184 CHARANJIT KAUR W O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-017-001/86
(BIBI PUR) 		2618005000NRG23140320230339045 14/03/2023 MANJIT KAUR 2618005WL014996 MANJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603185 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-017-001/87
(BIBI PUR) 		2618005000NRG23140320230339047 14/03/2023 NIRMAL KAUR 2618005WL014996 NIRMAL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603125 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-017-001/88
(BIBI PUR) 		2618005000NRG23140320230339050 14/03/2023 BIMLA KAUR 2618005WL014996 BIMLA KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603186 BIMLA KAUR W SWARAN SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-017-001/89
(BIBI PUR) 		2618005000NRG23140320230339052 14/03/2023 SINDER KAUR 2618005WL014996 SINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603187 CHHINDER KAUR PUNJAB & SIND BANK(607087)
223 KHERA PB-18-005-017-001/9
(BIBI PUR) 		2618005000NRG23140320230339055 14/03/2023 PURAN SINGH 2618005WL014996 PURAN SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603188 PURAN SINGH SO BEER SINGH PUNJAB & SIND BANK(607087)
224 KHERA PB-18-005-017-001/91
(BIBI PUR) 		2618005000NRG23140320230339056 14/03/2023 PARDEEP KUMAR 2618005WL014996 PARDEEP KUMAR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603189 PARDEEP KUMAR S O SATVIR KUMAR PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-017-001/94
(BIBI PUR) 		2618005000NRG23140320230339057 14/03/2023 PARKASH KAUR 2618005WL014996 PARKASH KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603190 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-017-001/96
(BIBI PUR) 		2618005000NRG23140320230339060 14/03/2023 MALKIT KAUR 2618005WL014996 MALKIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603191 MALKEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
227 KHERA PB-18-005-030-001/103
(GAROHALIAN) 		2618005000NRG23140320230345781 14/03/2023 parveen 2618005WL015143 parveen 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603539 PARVEEN W O S MAJOR SINGH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-030-001/104
(GAROHALIAN) 		2618005000NRG23140320230345782 14/03/2023 sarabjit kaur 2618005WL015143 sarabjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603571 SARABJIT KAUR W O SATAR KHAN PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-030-001/111
(GAROHALIAN) 		2618005000NRG23140320230345783 14/03/2023 jaswinder kaur 2618005WL015143 jaswinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603560 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
230 KHERA PB-18-005-030-001/113
(GAROHALIAN) 		2618005000NRG23140320230345784 14/03/2023 harminder kaur 2618005WL015143 harminder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603492 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
231 KHERA PB-18-005-030-001/14
(GAROHALIAN) 		2618005000NRG23140320230345792 14/03/2023 baljinder kaur 2618005WL015143 baljinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603106 BALJINDER KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-030-001/15
(GAROHALIAN) 		2618005000NRG23140320230345800 14/03/2023 Ajmer kaur 2618005WL015143 Ajmer kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602820 AJMER KAUR WO BANT SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-030-001/25
(GAROHALIAN) 		2618005000NRG23140320230345811 14/03/2023 SURJIT KAUR 2618005WL015143 SURJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603217 SURJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-030-001/27
(GAROHALIAN) 		2618005000NRG23140320230345812 14/03/2023 Manjit kaur 2618005WL015143 Manjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603218 MANJEET KAUR ICICI BANK LTD(508534)
235 KHERA PB-18-005-030-001/33
(GAROHALIAN) 		2618005000NRG23140320230345814 14/03/2023 ranjit kaur 2618005WL015143 ranjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602954 RANJEET KAUR W O S HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-030-001/68
(GAROHALIAN) 		2618005000NRG23140320230345818 14/03/2023 Gurmeet kaur 2618005WL015143 Gurmeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603491 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-030-001/96
(GAROHALIAN) 		2618005000NRG23140320230345828 14/03/2023 Karamjit Kaur 2618005WL015143 Karamjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602817 KARAMJIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-039-001/118
(JHAM PUR) 		2618005000NRG23140320230348639 14/03/2023 rajinder kaur 2618005WL015174 rajinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602859 RAJINDER KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-039-001/127
(JHAM PUR) 		2618005000NRG23140320230348644 14/03/2023 KULWANT KAUR 2618005WL015174 KULWANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602828 KULWANT KAUR PUNJAB & SIND BANK(607087)
240 KHERA PB-18-005-039-001/139
(JHAM PUR) 		2618005000NRG23140320230348651 14/03/2023 SWITRI 2618005WL015174 SWITRI 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602856 SAWITRI KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-039-001/152
(JHAM PUR) 		2618005000NRG23130320230333176 14/03/2023 CHARN SINGH 2618005WL014894 CHARN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602863 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-039-001/165
(JHAM PUR) 		2618005000NRG23140320230348654 14/03/2023 surjit kaur 2618005WL015174 surjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602867 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-039-001/17
(JHAM PUR) 		2618005000NRG23140320230348655 14/03/2023 JASWANT SINGH 2618005WL015174 JASWANT SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602864 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-039-001/171
(JHAM PUR) 		2618005000NRG23140320230348660 14/03/2023 BALWINDER KAUR 2618005WL015174 BALWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603219 BALWINDER KAUR HDFC BANK LTD(607152)
245 KHERA PB-18-005-039-001/182
(JHAM PUR) 		2618005000NRG23130320230333179 14/03/2023 PURNI 2618005WL014894 PURNI 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603423 PURNI W O RAM KISAN PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-039-001/186
(JHAM PUR) 		2618005000NRG23140320230348662 14/03/2023 Maya 2618005WL015174 Maya 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602824 MAYA DEVI PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-039-001/214
(JHAM PUR) 		2618005000NRG23140320230348671 14/03/2023 Somati 2618005WL015174 Somati 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602823 SOMTI W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-039-001/229
(JHAM PUR) 		2618005000NRG23140320230348678 14/03/2023 Sarbhjit Kaur 2618005WL015174 Sarbhjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602829 SARABJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
249 KHERA PB-18-005-039-001/237
(JHAM PUR) 		2618005000NRG23140320230348680 14/03/2023 Sadhu Shah 2618005WL015174 Sadhu Shah 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494603587 SADHU SHAH S O BHAG SHAH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-039-001/247
(JHAM PUR) 		2618005000NRG23140320230348685 14/03/2023 Harbans Singh 2618005WL015174 Harbans Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603471 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-039-001/6
(JHAM PUR) 		2618005000NRG23130320230333183 14/03/2023 Baljinder Kaur 2618005WL014894 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602858 BALJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-039-001/78
(JHAM PUR) 		2618005000NRG23140320230348734 14/03/2023 ranjit kaur 2618005WL015174 ranjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602868 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-039-001/81
(JHAM PUR) 		2618005000NRG23140320230348739 14/03/2023 MAYA KAUR 2618005WL015174 MAYA KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494603221 MAYA KAUR PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-039-001/82
(JHAM PUR) 		2618005000NRG23140320230348741 14/03/2023 karnail kaur 2618005WL015174 karnail kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602871 KARNAIL KAUR PUNJAB & SIND BANK(607087)
255 KHERA PB-18-005-039-001/94
(JHAM PUR) 		2618005000NRG23140320230348746 14/03/2023 JARNAIL KAUR 2618005WL015174 JARNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603222 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-044-001/147
(KOTLA BAJWARA) 		2618005000NRG23140320230349371 14/03/2023 jaswinder kaur 2618005WL015186 jaswinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603409 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
257 KHERA PB-18-005-044-001/169
(Guru Nank Nagar) 		2618005000NRG23140320230346955 14/03/2023 neelam rani 2618005WL015156 neelam rani 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603407 NEELAM KAUR CANARA BANK(508532)
258 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG23140320230349103 14/03/2023 shamsher kaur 2618005WL015178 shamsher kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603226 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-051-001/1
(MUKARON PUR) 		2618005000NRG23140320230353257 14/03/2023 PRITAM SINGH 2618005WL015245 PRITAM SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603228 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
260 KHERA PB-18-005-051-001/11
(MUKARON PUR) 		2618005000NRG23140320230353259 14/03/2023 Jaswinder Kaur 2618005WL015245 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603229 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
261 KHERA PB-18-005-051-001/112
(MUKARON PUR) 		2618005000NRG23140320230353262 14/03/2023 MAHINDER KAUR 2618005WL015245 MAHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603230 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
262 KHERA PB-18-005-051-001/115
(MUKARON PUR) 		2618005000NRG23140320230353263 14/03/2023 SUKHWINDER KAUR 2618005WL015245 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603420 SUKHWINDER KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-051-001/119
(MUKARON PUR) 		2618005000NRG23140320230353268 14/03/2023 MAYA DEVI 2618005WL015245 MAYA DEVI 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603231 MAYA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHERA PB-18-005-051-001/130
(MUKARON PUR) 		2618005000NRG23140320230353269 14/03/2023 manjit kaur 2618005WL015245 manjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603232 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
265 KHERA PB-18-005-051-001/131
(MUKARON PUR) 		2618005000NRG23140320230353273 14/03/2023 gurmeet singh 2618005WL015245 gurmeet singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603422 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHERA PB-18-005-051-001/135
(MUKARON PUR) 		2618005000NRG23140320230353279 14/03/2023 surinder kaur 2618005WL015245 surinder kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494603484 SURINDER KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG23140320230353293 14/03/2023 AMARJIT KAUR 2618005WL015245 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603233 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHERA PB-18-005-051-001/2
(MUKARON PUR) 		2618005000NRG23140320230353316 14/03/2023 harmeshkaur 2618005WL015245 harmeshkaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603235 HARMESH KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
269 KHERA PB-18-005-051-001/23
(MUKARON PUR) 		2618005000NRG23140320230353322 14/03/2023 SATWINDER KAUR 2618005WL015245 SATWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603236 SATWINDER KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG23140320230353328 14/03/2023 AMARJIT KAUR 2618005WL015245 AMARJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603237 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
271 KHERA PB-18-005-051-001/34
(MUKARON PUR) 		2618005000NRG23140320230353333 14/03/2023 SUKHDEV SINGH 2618005WL015245 SUKHDEV SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603126 SUKHDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
272 KHERA PB-18-005-051-001/35
(MUKARON PUR) 		2618005000NRG23140320230353334 14/03/2023 Amarjir Kaur 2618005WL015245 Amarjir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603583 AJMER SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
273 KHERA PB-18-005-051-001/38
(MUKARON PUR) 		2618005000NRG23140320230353339 14/03/2023 Dharmpal 2618005WL015245 Dharmpal 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603468 DHARAM PAL AND PARVEEN BALA PUNJAB NATIONAL BANK(508568)
274 KHERA PB-18-005-051-001/40
(MUKARON PUR) 		2618005000NRG23140320230353343 14/03/2023 SANTOSH KUMARI 2618005WL015245 SANTOSH KUMARI 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603238 SANTOSH KUMARI W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
275 KHERA PB-18-005-051-001/8
(MUKARON PUR) 		2618005000NRG23140320230353355 14/03/2023 Dev Singh 2618005WL015245 Dev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603256 DEV SINGH PUNJAB NATIONAL BANK(508568)
276 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG23140320230353743 14/03/2023 SARBJIT KAUR 2618005WL015253 SARBJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494603257 SWARAN KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG23140320230353744 14/03/2023 BALVIR KAUR 2618005WL015253 BALVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602860 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG23140320230353747 14/03/2023 Savitri 2618005WL015253 Savitri 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603258 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG23140320230353751 14/03/2023 Manjit Kaur 2618005WL015253 Manjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603479 Mrs. MANJEET KAUR INDIAN BANK(607105)
280 KHERA PB-18-005-059-001/22
(NARAINA) 		2618005000NRG23140320230353754 14/03/2023 Baljnder Kaur 2618005WL015253 Baljnder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602861 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-059-001/25
(NARAINA) 		2618005000NRG23140320230353757 14/03/2023 harpreet kaur 2618005WL015253 harpreet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603259 Mrs. HARPREET KAUR INDIAN BANK(607105)
282 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG23140320230353759 14/03/2023 jaswinder kaur 2618005WL015253 jaswinder kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602826 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG23140320230353762 14/03/2023 harjit kaur 2618005WL015253 harjit kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602862 Mrs. HARJEET KAUR INDIAN BANK(607105)
284 KHERA PB-18-005-059-001/29
(NARAINA) 		2618005000NRG23140320230353765 14/03/2023 sunita rani 2618005WL015253 sunita rani 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494603260 SUNITA RANI HDFC BANK LTD(607152)
285 KHERA PB-18-005-059-001/55
(NARAINA) 		2618005000NRG23140320230353780 14/03/2023 Kulwant Kaur 2618005WL015253 Kulwant Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494603578 KULWANT KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-059-001/59
(NARAINA) 		2618005000NRG23140320230353783 14/03/2023 jaspal khan 2618005WL015253 jaspal khan 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602825 JASPAL SINGH S O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-059-001/60
(NARAINA) 		2618005000NRG23140320230353784 14/03/2023 rachni 2618005WL015253 rachni 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602822 RACHNI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG23140320230353787 14/03/2023 Krishana 2618005WL015253 Krishana 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602866 KRISHNA . PUNJAB GRAMIN BANK(607138)
289 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG23140320230353790 14/03/2023 Manjeet Kaur 2618005WL015253 Manjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494603573 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG23140320230353810 14/03/2023 rumal kaur 2618005WL015253 rumal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602865 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
291 KHERA PB-18-005-063-001/1
(PATTON) 		2618005000NRG23140320230354803 14/03/2023 Devi 2618005WL015268 Devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603311 DEVI WO JAGTAR SINGH UCO BANK(607066)
292 KHERA PB-18-005-063-001/101
(PATTON) 		2618005000NRG23140320230354822 14/03/2023 Amar Kaur 2618005WL015268 Amar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603398 AMAR KAUR WO PAL SINGH UCO BANK(607066)
293 KHERA PB-18-005-063-001/103
(PATTON) 		2618005000NRG23140320230354832 14/03/2023 Pal Kaur 2618005WL015268 Pal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603312 PAL KAUR WO SWARAN SINGH UCO BANK(607066)
294 KHERA PB-18-005-063-001/115
(PATTON) 		2618005000NRG23140320230354846 14/03/2023 Kulvant Kaur 2618005WL015268 Kulvant Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603550 KULVANT KAUR WO HARMESH SINGH UCO BANK(607066)
295 KHERA PB-18-005-063-001/118
(PATTON) 		2618005000NRG23140320230354861 14/03/2023 Mahinder Kaur 2618005WL015268 Mahinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603399 MOHINDER KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-063-001/125
(PATTON) 		2618005000NRG23140320230354874 14/03/2023 Gurdeep Kaur 2618005WL015268 Gurdeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603478 GURDEEP KAUR UCO BANK(607066)
297 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG23140320230354879 14/03/2023 Pal Kaur 2618005WL015268 Pal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602814 PAL KAUR WO ROOP SINGH UCO BANK(607066)
298 KHERA PB-18-005-063-001/18
(PATTON) 		2618005000NRG23140320230354953 14/03/2023 Karmjit Kaur 2618005WL015268 Karmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603456 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
299 KHERA PB-18-005-063-001/25
(PATTON) 		2618005000NRG23140320230354959 14/03/2023 Jasvir Kaur 2618005WL015268 Jasvir Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602804 JASVIR KAUR WO DHARMPAL SINGH UCO BANK(607066)
300 KHERA PB-18-005-063-001/41
(PATTON) 		2618005000NRG23140320230354971 14/03/2023 Karnail Kaur 2618005WL015268 Karnail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603463 KARNAIL KAUR WO PRITAM SINGH UCO BANK(607066)
301 KHERA PB-18-005-063-001/7
(PATTON) 		2618005000NRG23140320230354982 14/03/2023 Harpal Singh 2618005WL015268 Harpal Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603313 HARPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-063-001/76
(PATTON) 		2618005000NRG23140320230354986 14/03/2023 GURDEV SINGH 2618005WL015268 GURDEV SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602813 GURDEV SINGH S O S ISHAR SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-063-001/82
(PATTON) 		2618005000NRG23140320230354987 14/03/2023 Jaswinder Kaur 2618005WL015268 Jaswinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603459 JASWINDER KAUR WO BALJET SINGH UCO BANK(607066)
304 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG23140320230354988 14/03/2023 Pal Singh 2618005WL015268 Pal Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603553 PAL SINGH S O S CHET SINGH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-063-001/84
(PATTON) 		2618005000NRG23140320230354989 14/03/2023 Gurjant Singh 2618005WL015268 Gurjant Singh 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494603462 GURJANT SINGH S O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG23140320230354992 14/03/2023 Mewa Singh 2618005WL015268 Mewa Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603400 MR MEWA SINGH STATE BANK OF INDIA(508548)
307 KHERA PB-18-005-063-001/86
(PATTON) 		2618005000NRG23140320230354993 14/03/2023 Labh Singh 2618005WL015268 Labh Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602808 LABH SINGH S O RAKHA RAM UCO BANK(607066)
308 KHERA PB-18-005-063-001/87
(PATTON) 		2618005000NRG23140320230354995 14/03/2023 Surjit Kaur 2618005WL015268 Surjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603401 SURJIT KAUR WO AJMER SINGH UCO BANK(607066)
309 KHERA PB-18-005-063-001/89
(PATTON) 		2618005000NRG23140320230354997 14/03/2023 Kamlesh Kaur 2618005WL015268 Kamlesh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603554 KAMLESH KAUR WO DAVINDER SINGH UCO BANK(607066)
310 KHERA PB-18-005-063-001/95
(PATTON) 		2618005000NRG23140320230355003 14/03/2023 Baljit Kaur 2618005WL015268 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603127 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-063-001/96
(PATTON) 		2618005000NRG23140320230355004 14/03/2023 Amar Kaur 2618005WL015268 Amar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603460 AMAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
312 KHERA PB-18-005-063-001/98
(PATTON) 		2618005000NRG23140320230355006 14/03/2023 Sukhwinder Kaur 2618005WL015268 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603314 SUKHWINDER KAUR WO HARBANS SINGH UCO BANK(607066)
313 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG23140320230334115 14/03/2023 Manjeet Kaur 2618005WL014921 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603315 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
314 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG23140320230334130 14/03/2023 sukhrajwinder kaur 2618005WL014921 sukhrajwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603403 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-065-001/105
(PAWALA) 		2618005000NRG23140320230355088 14/03/2023 GURMEET KAUR 2618005WL015271 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603512 GURMEET KAUR W O SOM NATH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-065-001/106
(PAWALA) 		2618005000NRG23140320230355091 14/03/2023 balwinder singh 2618005WL015271 balwinder singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602803 BALWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
317 KHERA PB-18-005-065-001/109
(PAWALA) 		2618005000NRG23140320230355097 14/03/2023 JASVIR KAUR 2618005WL015271 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603548 JASVIR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG23140320230355100 14/03/2023 Parmjit Kaur 2618005WL015271 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603455 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 KHERA PB-18-005-065-001/120
(PAWALA) 		2618005000NRG23140320230355111 14/03/2023 Simranjit Kaur 2618005WL015271 Simranjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603543 KULDEEP SINGH SMT SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-065-001/121
(PAWALA) 		2618005000NRG23140320230355114 14/03/2023 JASVIR KAUR 2618005WL015271 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603508 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-065-001/122
(PAWALA) 		2618005000NRG23140320230355115 14/03/2023 Bachhitar Singh 2618005WL015271 Bachhitar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603557 BACHITTAR SINGH SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-065-001/125
(PAWALA) 		2618005000NRG23140320230355118 14/03/2023 Akhila Bano 2618005WL015271 Akhila Bano 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603569 AKILA BANO W O ISRAR AHIMAD KHAN PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG23140320230355122 14/03/2023 Ranjit Kaur 2618005WL015271 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603498 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-065-001/127
(PAWALA) 		2618005000NRG23140320230355125 14/03/2023 Mahinder Kaur 2618005WL015271 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603501 MOHINDER KAUR W O KARAM CHAND PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-065-001/13
(PAWALA) 		2618005000NRG23140320230355132 14/03/2023 Swarn Kaur 2618005WL015271 Swarn Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603402 SAWARAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-065-001/132
(PAWALA) 		2618005000NRG23140320230355136 14/03/2023 KAKA SINGH 2618005WL015271 KAKA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603506 KAKA SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-065-001/133
(PAWALA) 		2618005000NRG23140320230355139 14/03/2023 GURDEV KAUR 2618005WL015271 GURDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602816 GURDEV KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-065-001/134
(PAWALA) 		2618005000NRG23140320230355140 14/03/2023 Baljit Kaur 2618005WL015271 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603510 BALJEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
329 KHERA PB-18-005-065-001/163
(PAWALA) 		2618005000NRG23140320230355154 14/03/2023 Baljinder kaur 2618005WL015271 Baljinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494603514 BALJINDER KAUR W O TARSEM LAL PUNJAB GRAMIN BANK(607138)
330 KHERA PB-18-005-065-001/175
(PAWALA) 		2618005000NRG23140320230355157 14/03/2023 Kuldeep Kaur 2618005WL015271 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602809 Mrs. KULDEEP KAUR INDIAN BANK(607105)
331 KHERA PB-18-005-065-001/176
(PAWALA) 		2618005000NRG23140320230355162 14/03/2023 Jasvir Kaur 2618005WL015271 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603457 JASVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-065-001/183
(PAWALA) 		2618005000NRG23140320230355167 14/03/2023 Ajmer Singh 2618005WL015271 Ajmer Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603500 AJMER SINGH S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-065-001/186
(PAWALA) 		2618005000NRG23140320230355174 14/03/2023 Kiranpal Singh 2618005WL015271 Kiranpal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603502 KIRTPAL SINGH S O MOHAN LAL PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-065-001/188
(PAWALA) 		2618005000NRG23140320230355175 14/03/2023 Charnjit Kaur 2618005WL015271 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603499 CHARANJEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-065-001/2
(PAWALA) 		2618005000NRG23140320230355181 14/03/2023 Malkeet Kaur 2618005WL015271 Malkeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603515 MALKIT KAUR W O RAM KISAN PUNJAB GRAMIN BANK(607138)
336 KHERA PB-18-005-065-001/213
(PAWALA) 		2618005000NRG23140320230355187 14/03/2023 RAGHVIR SINGH 2618005WL015271 RAGHVIR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602806 RAGHVIR SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-065-001/221
(PAWALA) 		2618005000NRG23140320230355189 14/03/2023 PURO 2618005WL015271 PURO 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603568 PURO W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-065-001/235
(PAWALA) 		2618005000NRG23140320230355190 14/03/2023 Ranjit Kaur 2618005WL015271 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603432 RANJIT KAUR W O DHARM SINGH PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-065-001/243
(PAWALA) 		2618005000NRG23140320230355191 14/03/2023 Kiranjit kaur 2618005WL015271 Kiranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603511 KIRANJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-065-001/248
(PAWALA) 		2618005000NRG23140320230355196 14/03/2023 Binder kaur 2618005WL015271 Binder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494603495 BINDER KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-065-001/263
(PAWALA) 		2618005000NRG23140320230355198 14/03/2023 Jasvir kaur 2618005WL015271 Jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603507 JASVIR KAUR HDFC BANK LTD(607152)
342 KHERA PB-18-005-065-001/277
(PAWALA) 		2618005000NRG23140320230355206 14/03/2023 kuldeep kaur 2618005WL015271 kuldeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603128 KULDEEP KAUR W O S HARIPAL SINGH PUNJAB GRAMIN BANK(607138)
343 KHERA PB-18-005-065-001/285
(PAWALA) 		2618005000NRG23140320230355211 14/03/2023 Manjinder Kaur 2618005WL015271 Manjinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602832 MANJINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-065-001/295
(PAWALA) 		2618005000NRG23140320230355217 14/03/2023 Sultan muhamad 2618005WL015271 Sultan muhamad 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603540 SULTAN MOHAMMAD SO TAL ALI PUNJAB NATIONAL BANK(508568)
345 KHERA PB-18-005-065-001/303
(PAWALA) 		2618005000NRG23140320230355222 14/03/2023 Gori Shankar 2618005WL015271 Gori Shankar 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494603146 GORI SHANKAR S O MANTARI RAM PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-065-001/4
(PAWALA) 		2618005000NRG23140320230355308 14/03/2023 Uma Devi 2618005WL015271 Uma Devi 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603559 UMA DEVI WO KHERATI LAL PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-065-001/40
(PAWALA) 		2618005000NRG23140320230355313 14/03/2023 Parmjit Kaur 2618005WL015271 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603545 PARAMJIT KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
348 KHERA PB-18-005-065-001/43
(PAWALA) 		2618005000NRG23140320230355314 14/03/2023 Jaspal Kaur 2618005WL015271 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602805 JASPAL KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-065-001/46
(PAWALA) 		2618005000NRG23140320230355319 14/03/2023 Gurdev Kaur 2618005WL015271 Gurdev Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603561 GURDEV KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-065-001/5
(PAWALA) 		2618005000NRG23140320230355320 14/03/2023 Harbans Singh 2618005WL015271 Harbans Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603497 HARBANS SINGH S O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-065-001/55
(PAWALA) 		2618005000NRG23140320230355323 14/03/2023 RUMAL KAUR 2618005WL015271 RUMAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603564 RUMAL KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-065-001/6
(PAWALA) 		2618005000NRG23140320230355328 14/03/2023 Manjit Kaur 2618005WL015271 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603513 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-065-001/60
(PAWALA) 		2618005000NRG23140320230355329 14/03/2023 Dalip Singh 2618005WL015271 Dalip Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603567 Mr. DALIP SINGH INDIAN BANK(607105)
354 KHERA PB-18-005-065-001/70
(PAWALA) 		2618005000NRG23140320230355336 14/03/2023 Baldev Singh 2618005WL015271 Baldev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494603565 BALDEV SINGH SO PARKASH RAM PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-065-001/82
(PAWALA) 		2618005000NRG23140320230355345 14/03/2023 RAJINDER 2618005WL015271 RAJINDER 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494603546 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
356 KHERA PB-18-005-065-001/83
(PAWALA) 		2618005000NRG23140320230355346 14/03/2023 DARSHAN LAL 2618005WL015271 DARSHAN LAL 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494603562 DARSHAN LAL S O TARA CHAND PUNJAB GRAMIN BANK(607138)
357 KHERA PB-18-005-065-001/86
(PAWALA) 		2618005000NRG23140320230355347 14/03/2023 Jogga Singh 2618005WL015271 Jogga Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602815 JOGA SINGH SO PALA RAM PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-065-001/89
(PAWALA) 		2618005000NRG23140320230355350 14/03/2023 Sinder kaur 2618005WL015271 Sinder kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494603544 SHINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 240828 240828
359 KHERA PB-18-005-044-001/214
(KOTLA BAJWARA) 		2618005000NRG23140320230349380 14/03/2023 narinder kaur 2618005WL015186 narinder kaur 00349 PSIB0000039 1410 1410 Processed 03/04/2023 0494603239 NARINDER KAUR PUNJAB & SIND BANK(607087)
360 KHERA PB-18-005-044-001/236
(KOTLA BAJWARA) 		2618005000NRG23140320230349381 14/03/2023 Sarbjit kaur 2618005WL015186 Sarbjit kaur 00349 PSIB0000039 282 282 Processed 03/04/2023 0494603240 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
361 KHERA PB-18-005-012-001/127
(BASSIAN) 		2618005000NRG23140320230336869 14/03/2023 HARMEET KAUR 2618005WL014971 HARMEET KAUR 00349 PSIB0000217 846 846 Processed 03/04/2023 0494603287 HARMEET KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
362 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG23140320230336874 14/03/2023 parmjit singh 2618005WL014971 parmjit singh 00349 PSIB0000217 846 846 Processed 03/04/2023 0494603283 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
363 KHERA PB-18-005-021-001/69
(CHUNNI KHURD) 		2618005000NRG23140320230344667 14/03/2023 Harpreet Kaur 2618005WL015118 Harpreet Kaur 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494603295 HARPREET KAUR PUNJAB & SIND BANK(607087)
364 KHERA PB-18-005-039-001/344
(JHAM PUR) 		2618005000NRG23140320230348719 14/03/2023 Mahinder Singh 2618005WL015174 Mahinder Singh 00349 PSIB0000217 846 846 Processed 03/04/2023 0494603291 MOHINDER SINGH S/O BEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 KHERA PB-18-005-040-001/1
(KHANPUR BEHLAN) 		2618005000NRG23140320230348871 14/03/2023 Darbaar Kaur 2618005WL015176 Darbaar Kaur 00349 PSIB0000217 282 282 Processed 03/04/2023 0494603293 DARBAAR KAUR PUNJAB & SIND BANK(607087)
366 KHERA PB-18-005-040-001/20
(KHANPUR BEHLAN) 		2618005000NRG23140320230348877 14/03/2023 KELASH 2618005WL015176 KELASH 00349 PSIB0000217 564 564 Processed 03/04/2023 0494603254 KAILASH SO AMERE PUNJAB & SIND BANK(607087)
367 KHERA PB-18-005-040-001/22
(KHANPUR BEHLAN) 		2618005000NRG23140320230348883 14/03/2023 PREM SINGH 2618005WL015176 PREM SINGH 00349 PSIB0000217 846 846 Processed 03/04/2023 0494603251 PREAM SINGH S/O SHANKAR SINGH PUNJAB & SIND BANK(607087)
368 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG23140320230348887 14/03/2023 Gurjeet kaur 2618005WL015176 Gurjeet kaur 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494603252 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
369 KHERA PB-18-005-040-001/29
(KHANPUR BEHLAN) 		2618005000NRG23140320230348892 14/03/2023 Amandeep Kaur 2618005WL015176 Amandeep Kaur 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494603290 AMANDEEP KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 KHERA PB-18-005-040-001/33
(KHANPUR BEHLAN) 		2618005000NRG23140320230348900 14/03/2023 Lakhvir kaur 2618005WL015176 Lakhvir kaur 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494603281 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
371 KHERA PB-18-005-040-001/38
(KHANPUR BEHLAN) 		2618005000NRG23140320230348902 14/03/2023 JOBANJIT KAUR 2618005WL015176 JOBANJIT KAUR 00349 PSIB0000217 282 282 Processed 03/04/2023 0494603244 JOBANJIT KAUR W/O GURDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 KHERA PB-18-005-040-001/39
(KHANPUR BEHLAN) 		2618005000NRG23140320230348903 14/03/2023 randhir singh 2618005WL015176 randhir singh 00349 PSIB0000217 564 564 Processed 03/04/2023 0494603253 RANDHIR SINGH PUNJAB & SIND BANK(607087)
373 KHERA PB-18-005-040-001/56
(KHANPUR BEHLAN) 		2618005000NRG23140320230348917 14/03/2023 Kulwinder Kaur 2618005WL015176 Kulwinder Kaur 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494603284 KULWINDER KAUR PUNJAB & SIND BANK(607087)
374 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG23140320230348918 14/03/2023 Maninder Kaur 2618005WL015176 Maninder Kaur 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494603285 MANINDER KAUR PUNJAB & SIND BANK(607087)
375 KHERA PB-18-005-040-001/6
(KHANPUR BEHLAN) 		2618005000NRG23140320230348926 14/03/2023 Manjit Kau 2618005WL015176 Manjit Kau 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494603282 Mrs. MANJIT KAUR INDIAN BANK(607105)
376 KHERA PB-18-005-040-001/60
(KHANPUR BEHLAN) 		2618005000NRG23140320230348932 14/03/2023 Amarjit Singh 2618005WL015176 Amarjit Singh 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494603241 AMARJIT SINGH PUNJAB & SIND BANK(607087)
377 KHERA PB-18-005-040-001/8
(KHANPUR BEHLAN) 		2618005000NRG23140320230348952 14/03/2023 Sukhwinder Kaur 2618005WL015176 Sukhwinder Kaur 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494603289 SUKHWINDER KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
378 KHERA PB-18-005-046-001/166
(KASUMBRI) 		2618005000NRG23140320230348806 14/03/2023 Karamjit kaur 2618005WL015175 Karamjit kaur 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494603294 KARAMJIT KAUR ICICI BANK LTD(508534)
379 KHERA PB-18-005-061-001/129
(PAMOUR) 		2618005000NRG23140320230354083 14/03/2023 Hardev Singh 2618005WL015256 Hardev Singh 00349 PSIB0000217 846 846 Processed 03/04/2023 0494603286 HARDEV SINGH SO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
380 KHERA PB-18-005-061-001/33
(PAMOUR) 		2618005000NRG23140320230354101 14/03/2023 BHUPINDER KAUR 2618005WL015256 BHUPINDER KAUR 00349 PSIB0000217 846 846 Processed 03/04/2023 0494603243 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-061-001/51
(PAMOUR) 		2618005000NRG23140320230354120 14/03/2023 GURPREET SINGH 2618005WL015256 GURPREET SINGH 00349 PSIB0000217 846 846 Processed 03/04/2023 0494603242 GURPREET SINGH ALID JEET SINGH PUNJAB & SIND BANK(607087)
382 KHERA PB-18-005-061-001/55
(PAMOUR) 		2618005000NRG23140320230354129 14/03/2023 SURINDER KAUR 2618005WL015256 SURINDER KAUR 00349 PSIB0000217 846 846 Processed 03/04/2023 0494603250 SARINDAR KAUR PUNJAB & SIND BANK(607087)
383 KHERA PB-18-005-061-001/86
(PAMOUR) 		2618005000NRG23140320230354150 14/03/2023 Manveer Kaur 2618005WL015256 Manveer Kaur 00349 PSIB0000217 846 846 Processed 03/04/2023 0494603292 MANVIR KAUR HDFC BANK LTD(607152)
384 KHERA PB-18-005-063-001/132
(PATTON) 		2618005000NRG23140320230354890 14/03/2023 Paramjeet Kaur 2618005WL015268 Paramjeet Kaur 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494603288 PARAMJEET KAUR WO DEVI DYAL PUNJAB & SIND BANK(607087)
385 KHERA PB-18-005-078-001/15
(SAMPELA) 		2618005000NRG23140320230356792 14/03/2023 Rajinder Kaur 2618005WL015295 Rajinder Kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494603246 RAJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
386 KHERA PB-18-005-078-001/16
(SAMPELA) 		2618005000NRG23140320230356796 14/03/2023 Sinder kaur 2618005WL015295 Sinder kaur 00349 PSIB0000217 282 282 Processed 03/04/2023 0494603245 MRS SHINDER KAUR WO SOMNATH SINGH STATE BANK OF INDIA(508548)
387 KHERA PB-18-005-078-001/25
(SAMPELA) 		2618005000NRG23140320230356804 14/03/2023 Balwinder kaur 2618005WL015295 Balwinder kaur 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494603249 BALWINDER KAUR PUNJAB & SIND BANK(607087)
388 KHERA PB-18-005-078-001/31
(SAMPELA) 		2618005000NRG23140320230356805 14/03/2023 Pavitar Singh 2618005WL015295 Pavitar Singh 00349 PSIB0000217 282 282 Processed 03/04/2023 0494603247 PAVITAR SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
389 KHERA PB-18-005-078-001/54
(SAMPELA) 		2618005000NRG23140320230356816 14/03/2023 Amarjit kaur 2618005WL015295 Amarjit kaur 00349 PSIB0000217 282 282 Processed 03/04/2023 0494603248 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29046 29046
390 KHERA PB-18-005-017-001/151
(BIBI PUR) 		2618005000NRG23140320230338962 14/03/2023 Joravar Singh 2618005WL014996 Joravar Singh 00349 PSIB0021161 846 846 Processed 03/04/2023 0494602979 JORAVAR SINGH PUNJAB & SIND BANK(607087)
391 KHERA PB-18-005-017-001/204
(BIBI PUR) 		2618005000NRG23140320230338990 14/03/2023 Narinder Singh 2618005WL014996 Narinder Singh 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602931 NARINDER SINGH PUNJAB & SIND BANK(607087)
392 KHERA PB-18-005-034-001/136
(HINDU PUR) 		2618005000NRG23140320230348081 14/03/2023 Gurbinder Singh 2618005WL015165 Gurbinder Singh 00349 PSIB0021161 846 846 Processed 03/04/2023 0494602975 GURBINDER SINGH PUNJAB & SIND BANK(607087)
393 KHERA PB-18-005-038-001/141
(JAMIT GARH) 		2618005000NRG23140320230348301 14/03/2023 Baby 2618005WL015168 Baby 00349 PSIB0021161 846 846 Processed 03/04/2023 0494602967 Baby PUNJAB & SIND BANK(607087)
394 KHERA PB-18-005-038-001/145
(JAMIT GARH) 		2618005000NRG23140320230348306 14/03/2023 Babli Kaur 2618005WL015168 Babli Kaur 00349 PSIB0021161 282 282 Processed 03/04/2023 0494602968 BABLI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
395 KHERA PB-18-005-038-001/33
(JAMIT GARH) 		2618005000NRG23140320230348334 14/03/2023 karnjit kaur 2618005WL015168 karnjit kaur 00349 PSIB0021161 846 846 Processed 03/04/2023 0494602981 RANJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
396 KHERA PB-18-005-046-001/136
(KASUMBRI) 		2618005000NRG23140320230348772 14/03/2023 Jaswinder Kaur 2618005WL015175 Jaswinder Kaur 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494602974 JASWINDER KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
397 KHERA PB-18-005-046-001/142
(KASUMBRI) 		2618005000NRG23140320230348787 14/03/2023 Charanjit kaur 2618005WL015175 Charanjit kaur 00349 PSIB0021161 846 846 Processed 03/04/2023 0494602982 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
398 KHERA PB-18-005-046-001/171
(KASUMBRI) 		2618005000NRG23140320230348812 14/03/2023 Parmjit Kaur 2618005WL015175 Parmjit Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602970 PARMJIT KAUR PUNJAB & SIND BANK(607087)
399 KHERA PB-18-005-046-001/172
(KASUMBRI) 		2618005000NRG23140320230348819 14/03/2023 Satnam Singh 2618005WL015175 Satnam Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602934 SATNAM SINGH S GURMIT SINGH PUNJAB NATIONAL BANK(508568)
400 KHERA PB-18-005-046-001/68
(KASUMBRI) 		2618005000NRG23140320230348847 14/03/2023 Jaspal Singh 2618005WL015175 Jaspal Singh 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602962 JASPAL SINGH PUNJAB & SIND BANK(607087)
401 KHERA PB-18-005-049-001/159
(MANHERA JATAN) 		2618005000NRG23140320230333993 14/03/2023 Sandeep Kaur 2618005WL014917 Sandeep Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602971 SANDEEP KAUR PUNJAB & SIND BANK(607087)
402 KHERA PB-18-005-049-001/33
(MANHERA JATAN) 		2618005000NRG23140320230333995 14/03/2023 Sardara Singh 2618005WL014917 Sardara Singh 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494602978 SARDARA SINGH SO RAUNAK SINGH PUNJAB & SIND BANK(607087)
403 KHERA PB-18-005-049-001/34
(MANHERA JATAN) 		2618005000NRG23140320230333996 14/03/2023 Rekha Rani 2618005WL014917 Rekha Rani 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494602977 REKHA RANI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
404 KHERA PB-18-005-049-001/39
(MANHERA JATAN) 		2618005000NRG23140320230333997 14/03/2023 parveen kaur 2618005WL014917 parveen kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494602976 PARVEEN KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
405 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG23140320230334004 14/03/2023 Kanta Devi 2618005WL014917 Kanta Devi 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602969 MRS KANTA DEVI STATE BANK OF INDIA(508548)
406 KHERA PB-18-005-051-001/151
(MUKARON PUR) 		2618005000NRG23140320230353299 14/03/2023 Neetu 2618005WL015245 Neetu 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494602929 NEETU PUNJAB & SIND BANK(607087)
407 KHERA PB-18-005-051-001/151
(MUKARON PUR) 		2618005000NRG23140320230353300 14/03/2023 Rajwinder Singh 2618005WL015245 Rajwinder Singh 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494602930 RAJWINDER SINGH HDFC BANK LTD(607152)
408 KHERA PB-18-005-051-001/4
(MUKARON PUR) 		2618005000NRG23140320230353342 14/03/2023 Netar Singh 2618005WL015245 Netar Singh 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494602980 NETAR SINGH PUNJAB & SIND BANK(607087)
409 KHERA PB-18-005-069-001/183
(RAMPUR) 		2618005000NRG23140320230356336 14/03/2023 Gurdeep Singh 2618005WL015286 Gurdeep Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602973 GURDEEP SINGH PUNJAB & SIND BANK(607087)
410 KHERA PB-18-005-069-001/183
(RAMPUR) 		2618005000NRG23140320230356337 14/03/2023 Gurdeep Singh 2618005WL015286 Gurdeep Singh 00349 PSIB0021161 846 846 Processed 03/04/2023 0494602972 GURDEEP SINGH PUNJAB & SIND BANK(607087)
411 KHERA PB-18-005-069-001/195
(RAMPUR) 		2618005000NRG23140320230356349 14/03/2023 Manpreet Kaur 2618005WL015286 Manpreet Kaur 00349 PSIB0021161 282 282 Processed 03/04/2023 0494602961 MANPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
412 KHERA PB-18-005-069-001/222
(RAMPUR) 		2618005000NRG23140320230356392 14/03/2023 Amritpal kaur 2618005WL015286 Amritpal kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602933 Amritpal Kaur PUNJAB & SIND BANK(607087)
413 KHERA PB-18-005-069-001/222
(RAMPUR) 		2618005000NRG23140320230356393 14/03/2023 Amritpal kaur 2618005WL015286 Amritpal kaur 00349 PSIB0021161 846 846 Processed 03/04/2023 0494602932 Amritpal Kaur PUNJAB & SIND BANK(607087)
414 KHERA PB-18-005-069-001/224
(RAMPUR) 		2618005000NRG23140320230356399 14/03/2023 Gurpreet Kaur 2618005WL015286 Gurpreet Kaur 00349 PSIB0021161 846 846 Processed 03/04/2023 0494602966 GURPREET KAUR PUNJAB & SIND BANK(607087)
415 KHERA PB-18-005-069-001/224
(RAMPUR) 		2618005000NRG23140320230356400 14/03/2023 Gurpreet Kaur 2618005WL015286 Gurpreet Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602965 GURPREET KAUR PUNJAB & SIND BANK(607087)
416 KHERA PB-18-005-069-001/81
(RAMPUR) 		2618005000NRG23140320230356457 14/03/2023 Gagandeep Singh 2618005WL015286 Gagandeep Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602964 Gagandeep Singh PUNJAB & SIND BANK(607087)
417 KHERA PB-18-005-069-001/81
(RAMPUR) 		2618005000NRG23140320230356458 14/03/2023 Gagandeep Singh 2618005WL015286 Gagandeep Singh 00349 PSIB0021161 846 846 Processed 03/04/2023 0494602963 Gagandeep Singh PUNJAB & SIND BANK(607087)
SubTotal 34968 34968
418 KHERA PB-18-005-004-001/83
(BHAINI KALAN) 		2618005000NRG23140320230338475 14/03/2023 JUNG SINGH 2618005WL014989 JUNG SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494603130 MR JUNG SINGH STATE BANK OF INDIA(508548)
419 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG23140320230336854 14/03/2023 Manjit Kaur 2618005WL014971 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494603588 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
420 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG23140320230336879 14/03/2023 Jaspal Kaur 2618005WL014971 Jaspal Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602891 JASPAL KAUR PUNJAB & SIND BANK(607087)
421 KHERA PB-18-005-013-001/156
(BALAHRI KALAN) 		2618005000NRG23140320230336274 14/03/2023 MANPREET KAUR 2618005WL014964 MANPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603136 MANPREET KAUR WO ALBEL SINGH UNION BANK OF INDIA(508500)
422 KHERA PB-18-005-013-001/191
(BALAHRI KALAN) 		2618005000NRG23140320230336295 14/03/2023 Jaswinder kaur 2618005WL014964 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603207 JASWINDER KAUR WO NAZAR SINGH UNION BANK OF INDIA(508500)
423 KHERA PB-18-005-013-001/23
(BALAHRI KALAN) 		2618005000NRG23140320230336320 14/03/2023 Kuldeep Kaur 2618005WL014964 Kuldeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602905 KULDEEP KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
424 KHERA PB-18-005-013-001/282
(BALAHRI KALAN) 		2618005000NRG23140320230333471 14/03/2023 Malkeet Singh 2618005WL014910 Malkeet Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494603100 MALKIT SINGH SO RAKHA SINGH PUNJAB & SIND BANK(607087)
425 KHERA PB-18-005-013-001/290
(BALAHRI KALAN) 		2618005000NRG23140320230336336 14/03/2023 Rulda Singhg 2618005WL014964 Rulda Singhg 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602885 RULDA SINGH ICICI BANK LTD(508534)
426 KHERA PB-18-005-013-001/321
(BALAHRI KALAN) 		2618005000NRG23140320230336349 14/03/2023 Rita Rani 2618005WL014964 Rita Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602892 RITA RANI W PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-013-001/46
(BALAHRI KALAN) 		2618005000NRG23140320230336352 14/03/2023 Nirmal Singh 2618005WL014964 Nirmal Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602886 NIRMAL SINGH PMJDY S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-017-001/128
(BIBI PUR) 		2618005000NRG23140320230338939 14/03/2023 DALVIR KAUR 2618005WL014996 DALVIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494603172 DALBIR KAUR PUNJAB & SIND BANK(607087)
429 KHERA PB-18-005-017-001/135
(BIBI PUR) 		2618005000NRG23140320230338944 14/03/2023 Jaspal Kaur 2618005WL014996 Jaspal Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602998 JASPAL KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-017-001/138
(BIBI PUR) 		2618005000NRG23140320230338952 14/03/2023 Ikbal Kaur 2618005WL014996 Ikbal Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602996 Ikbal Kaur PUNJAB & SIND BANK(607087)
431 KHERA PB-18-005-017-001/169
(BIBI PUR) 		2618005000NRG23140320230338976 14/03/2023 Nasib singh 2618005WL014996 Nasib singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602997 NASIB SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
432 KHERA PB-18-005-017-001/60
(BIBI PUR) 		2618005000NRG23140320230339009 14/03/2023 DALBAR KAUR 2618005WL014996 DALBAR KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494603176 DALBAG KAUR PUNJAB & SIND BANK(607087)
433 KHERA PB-18-005-030-001/101
(GAROHALIAN) 		2618005000NRG23140320230345779 14/03/2023 jasvir 2618005WL015143 jasvir 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602987 JASVIR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
434 KHERA PB-18-005-030-001/102
(GAROHALIAN) 		2618005000NRG23140320230345780 14/03/2023 sarabjit 2618005WL015143 sarabjit 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603542 SARABJIT KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-030-001/125
(GAROHALIAN) 		2618005000NRG23140320230345785 14/03/2023 jaswinder kaur 2618005WL015143 jaswinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603163 JASWINDER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-030-001/129
(GAROHALIAN) 		2618005000NRG23140320230345787 14/03/2023 Jaswant kaur 2618005WL015143 Jaswant kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602991 JASWANT KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-030-001/132
(GAROHALIAN) 		2618005000NRG23140320230345788 14/03/2023 DALJIT KAUR 2618005WL015143 DALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603165 DILJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-030-001/134
(GAROHALIAN) 		2618005000NRG23140320230345790 14/03/2023 rai singh 2618005WL015143 rai singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494603461 RAI SINGH S O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-030-001/138
(GAROHALIAN) 		2618005000NRG23140320230345791 14/03/2023 manpreet kaur 2618005WL015143 manpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602956 MANPREET KAUR WO HARMESH SINGH PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-030-001/140
(GAROHALIAN) 		2618005000NRG23140320230345793 14/03/2023 balihar singh 2618005WL015143 balihar singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494603151 MR BALIHAR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
441 KHERA PB-18-005-030-001/142
(GAROHALIAN) 		2618005000NRG23140320230345794 14/03/2023 Kuldeep Kaur 2618005WL015143 Kuldeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603150 KULDEEP KAUR W O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-030-001/143
(GAROHALIAN) 		2618005000NRG23140320230345795 14/03/2023 Harjit kaur 2618005WL015143 Harjit kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494603107 HARJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
443 KHERA PB-18-005-030-001/144
(GAROHALIAN) 		2618005000NRG23140320230345796 14/03/2023 Sandeep kaur 2618005WL015143 Sandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602994 SANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-030-001/145
(GAROHALIAN) 		2618005000NRG23140320230345797 14/03/2023 Karamjit kaur 2618005WL015143 Karamjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603205 KARAMJIT KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-030-001/147
(GAROHALIAN) 		2618005000NRG23140320230345798 14/03/2023 Baljit Kaur 2618005WL015143 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603164 BALJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-030-001/148
(GAROHALIAN) 		2618005000NRG23140320230345799 14/03/2023 Karamjit kaur 2618005WL015143 Karamjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602988 KARAMJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-030-001/163
(GAROHALIAN) 		2618005000NRG23140320230345807 14/03/2023 Sarabjit kaur 2618005WL015143 Sarabjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602960 SARABJEET KAUR W O GURJANT SINGH D O SO PUNJAB GRAMIN BANK(607138)
448 KHERA PB-18-005-030-001/164
(GAROHALIAN) 		2618005000NRG23140320230345808 14/03/2023 Charanjeet kaur 2618005WL015143 Charanjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602993 CHARANJEET KAUR W/O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-030-001/22
(GAROHALIAN) 		2618005000NRG23140320230345810 14/03/2023 Jagga Singh 2618005WL015143 Jagga Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602992 JAGGA SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-030-001/31
(GAROHALIAN) 		2618005000NRG23140320230345813 14/03/2023 Gurmail Kaur 2618005WL015143 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602821 GURMAIL KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
451 KHERA PB-18-005-030-001/38
(GAROHALIAN) 		2618005000NRG23140320230345815 14/03/2023 Jaspal kaur 2618005WL015143 Jaspal kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603101 JASPAL KAUR W O SOMA SINGH PUNJAB GRAMIN BANK(607138)
452 KHERA PB-18-005-030-001/41
(GAROHALIAN) 		2618005000NRG23140320230345816 14/03/2023 PARMJIT 2618005WL015143 PARMJIT 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603103 PARAMJIT W O BALJINDER KHAN PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-030-001/78
(GAROHALIAN) 		2618005000NRG23140320230345820 14/03/2023 kuldeep kaur 2618005WL015143 kuldeep kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602811 KULDIP KAUR W OGURMIT SINGH PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-030-001/79
(GAROHALIAN) 		2618005000NRG23140320230345821 14/03/2023 swarn kaur 2618005WL015143 swarn kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602812 SAWARAN KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-030-001/83
(GAROHALIAN) 		2618005000NRG23140320230345822 14/03/2023 parmjit kaur 2618005WL015143 parmjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494603102 PARAMJIT KAUR W O S JASVIR SINGH PUNJAB GRAMIN BANK(607138)
456 KHERA PB-18-005-030-001/88
(GAROHALIAN) 		2618005000NRG23140320230345824 14/03/2023 Karamjit Kaur 2618005WL015143 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603105 KARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
457 KHERA PB-18-005-030-001/90
(GAROHALIAN) 		2618005000NRG23140320230345825 14/03/2023 Mita Singh 2618005WL015143 Mita Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602957 MITA SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-030-001/93
(GAROHALIAN) 		2618005000NRG23140320230345826 14/03/2023 Satnam Kaur 2618005WL015143 Satnam Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494603558 SATNAM KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-030-001/95
(GAROHALIAN) 		2618005000NRG23140320230345827 14/03/2023 Kulvir Kaur 2618005WL015143 Kulvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603104 KULBIR KAUR W O HARTEJ SINGH PUNJAB GRAMIN BANK(607138)
460 KHERA PB-18-005-038-001/163
(JAMIT GARH) 		2618005000NRG23140320230348316 14/03/2023 Madan Singh 2618005WL015168 Madan Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602890 MADAN SINGH PUNJAB GRAMIN BANK(607138)
461 KHERA PB-18-005-039-001/129
(JHAM PUR) 		2618005000NRG23140320230348645 14/03/2023 KARMJIT KAUR 2618005WL015174 KARMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602955 KARAMJIT KAUR W O MAYA RAM PUNJAB GRAMIN BANK(607138)
462 KHERA PB-18-005-039-001/135
(JHAM PUR) 		2618005000NRG23140320230348650 14/03/2023 Nachhtar Kaur 2618005WL015174 Nachhtar Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494603154 NACHHTAR KAUR PUNJAB GRAMIN BANK(607138)
463 KHERA PB-18-005-039-001/208
(JHAM PUR) 		2618005000NRG23140320230348670 14/03/2023 Kulwinder Kaur 2618005WL015174 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494603110 KULWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
464 KHERA PB-18-005-039-001/220
(JHAM PUR) 		2618005000NRG23140320230348672 14/03/2023 Charan singh 2618005WL015174 Charan singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602869 CHARAN SINGH S O PURAN SINGH PUNJAB GRAMIN BANK(607138)
465 KHERA PB-18-005-039-001/281
(JHAM PUR) 		2618005000NRG23140320230348690 14/03/2023 baljit kaur 2618005WL015174 baljit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602827 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-039-001/292
(JHAM PUR) 		2618005000NRG23130320230333182 14/03/2023 Amandeep Kaur 2618005WL014894 Amandeep Kaur 00352 PUNB0PGB003 1974 1974 Rejected 03/04/2023 0494603210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 KHERA PB-18-005-039-001/299
(JHAM PUR) 		2618005000NRG23140320230348694 14/03/2023 Mandeep Kaur 2618005WL015174 Mandeep Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602989 MANDEEP KAUR PUNJAB & SIND BANK(607087)
468 KHERA PB-18-005-039-001/301
(JHAM PUR) 		2618005000NRG23140320230348695 14/03/2023 Sandeep Kaur 2618005WL015174 Sandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602958 SANDEEP KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
469 KHERA PB-18-005-039-001/309
(JHAM PUR) 		2618005000NRG23140320230348702 14/03/2023 Manjeet Kaur 2618005WL015174 Manjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602990 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
470 KHERA PB-18-005-039-001/323
(JHAM PUR) 		2618005000NRG23140320230348708 14/03/2023 Sukhwinder Singh 2618005WL015174 Sukhwinder Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494603111 SUKHWINDER SINGH S O SOMNATH SINGH PUNJAB GRAMIN BANK(607138)
471 KHERA PB-18-005-039-001/332
(JHAM PUR) 		2618005000NRG23140320230348711 14/03/2023 Balvir Singh 2618005WL015174 Balvir Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603155 BALVIR SINGH S O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
472 KHERA PB-18-005-039-001/334
(JHAM PUR) 		2618005000NRG23140320230348716 14/03/2023 Parkas singh 2618005WL015174 Parkas singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602959 PARKAS SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-039-001/364
(JHAM PUR) 		2618005000NRG23140320230348725 14/03/2023 Jagir kaur 2618005WL015174 Jagir kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494603064 JAGIR KAUR W/O SH. BALBIR SINGH PUNJAB NATIONAL BANK(508568)
474 KHERA PB-18-005-039-001/75
(JHAM PUR) 		2618005000NRG23140320230348731 14/03/2023 KARMJIT KAUR 2618005WL015174 KARMJIT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602857 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
475 KHERA PB-18-005-044-001/4
(KOTLA BAJWARA) 		2618005000NRG23140320230349393 14/03/2023 Surjit Kaur 2618005WL015186 Surjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603408 SURJIT KAUR CANARA BANK(508532)
476 KHERA PB-18-005-045-001/129
(KHERA) 		2618005000NRG23140320230349081 14/03/2023 Baljit Kaur 2618005WL015178 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603147 BALJINDER KAUR W O SATNAME SINGH PUNJAB GRAMIN BANK(607138)
477 KHERA PB-18-005-045-001/149
(KHERA) 		2618005000NRG23140320230349084 14/03/2023 Jaspal Kaur 2618005WL015178 Jaspal Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602876 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
478 KHERA PB-18-005-045-001/18
(KHERA) 		2618005000NRG23140320230349098 14/03/2023 Rajwinder Kaur 2618005WL015178 Rajwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603161 Rajwinder Kaur PUNJAB & SIND BANK(607087)
479 KHERA PB-18-005-045-001/54
(KHERA) 		2618005000NRG23140320230349118 14/03/2023 Swarn Kaur 2618005WL015178 Swarn Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602873 SWARAN KAUR WO HARMAL SINGH AXIS BANK(607153)
480 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG23140320230353285 14/03/2023 Sonia 2618005WL015245 Sonia 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602888 SONIA W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
481 KHERA PB-18-005-051-001/17
(MUKARON PUR) 		2618005000NRG23140320230353313 14/03/2023 JASWINDER KAUR 2618005WL015245 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494603234 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
482 KHERA PB-18-005-051-001/21
(MUKARON PUR) 		2618005000NRG23140320230353317 14/03/2023 Surinder Kaur 2618005WL015245 Surinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602835 SURINDER KAUR WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
483 KHERA PB-18-005-051-001/53
(MUKARON PUR) 		2618005000NRG23140320230353354 14/03/2023 parmjit kaur 2618005WL015245 parmjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494603255 PARMJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-059-001/20
(NARAINA) 		2618005000NRG23140320230353750 14/03/2023 Charn Kaur 2618005WL015253 Charn Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602847 CHARAN KAUR W O NIDHAN SINGH PUNJAB GRAMIN BANK(607138)
485 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG23140320230353768 14/03/2023 narinder kaur 2618005WL015253 narinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603261 Mrs. NARINDER KAUR INDIAN BANK(607105)
486 KHERA PB-18-005-059-001/66
(NARAINA) 		2618005000NRG23140320230353791 14/03/2023 Babli Rani 2618005WL015253 Babli Rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602889 BABLI RANI W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
487 KHERA PB-18-005-059-001/82
(NARAINA) 		2618005000NRG23140320230353801 14/03/2023 nirmal kaur 2618005WL015253 nirmal kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494603204 NIRMAL KAUR WO JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
488 KHERA PB-18-005-063-001/10
(PATTON) 		2618005000NRG23140320230354815 14/03/2023 Jarnail Kaur 2618005WL015268 Jarnail Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602818 JARNAIL KAUR W O HARNEK SINGH UCO BANK(607066)
489 KHERA PB-18-005-063-001/141
(PATTON) 		2618005000NRG23140320230354902 14/03/2023 Kulwinder Kaur 2618005WL015268 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602941 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
490 KHERA PB-18-005-063-001/150
(PATTON) 		2618005000NRG23140320230354913 14/03/2023 Rupinder Kaur 2618005WL015268 Rupinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603202 RUPINDER KAUR W O PARWINDER SINGH PUNJAB GRAMIN BANK(607138)
491 KHERA PB-18-005-063-001/159
(PATTON) 		2618005000NRG23140320230354923 14/03/2023 Gurpreet Kaur 2618005WL015268 Gurpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603091 MRS GURPREET KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
492 KHERA PB-18-005-063-001/166
(PATTON) 		2618005000NRG23140320230354935 14/03/2023 Pinky Rani 2618005WL015268 Pinky Rani 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602943 MRS PINKI RANI STATE BANK OF INDIA(508548)
493 KHERA PB-18-005-063-001/171
(PATTON) 		2618005000NRG23140320230354940 14/03/2023 Pal Singh 2618005WL015268 Pal Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494603097 PAL SINGH S O S BANTA SINGH PUNJAB GRAMIN BANK(607138)
494 KHERA PB-18-005-063-001/172
(PATTON) 		2618005000NRG23140320230354946 14/03/2023 Makhan Singh 2618005WL015268 Makhan Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603458 MAKHAN SINGH S/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
495 KHERA PB-18-005-063-001/176
(PATTON) 		2618005000NRG23140320230354948 14/03/2023 Navnit Kaur 2618005WL015268 Navnit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603206 MRS NAVNIT KAUR STATE BANK OF INDIA(508548)
496 KHERA PB-18-005-063-001/57
(PATTON) 		2618005000NRG23140320230354978 14/03/2023 Dharm Kaur 2618005WL015268 Dharm Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602870 DHARAM KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
497 KHERA PB-18-005-063-001/68
(PATTON) 		2618005000NRG23140320230354981 14/03/2023 kamaljit kaur 2618005WL015268 kamaljit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603525 KAMALJIT KAUR W O GURJIT SINGH UCO BANK(607066)
498 KHERA PB-18-005-063-001/94
(PATTON) 		2618005000NRG23140320230355002 14/03/2023 Baljit Kaur 2618005WL015268 Baljit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603551 BALJEET KAUR WO HARCHAND SINGH UCO BANK(607066)
499 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG23140320230334113 14/03/2023 Navjot Kaur 2618005WL014921 Navjot Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494603116 NAVJOT KAUR DO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
500 KHERA PB-18-005-064-001/173
(PIR JAIN) 		2618005000NRG23140320230334116 14/03/2023 Monika 2618005WL014921 Monika 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602887 MONIKA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
501 KHERA PB-18-005-064-001/200
(PIR JAIN) 		2618005000NRG23140320230334124 14/03/2023 Gurjit Kaur 2618005WL014921 Gurjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494603156 GURJIT KAUR WO SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
502 KHERA PB-18-005-065-001/11
(PAWALA) 		2618005000NRG23140320230355099 14/03/2023 Harwinder Kaur 2618005WL015271 Harwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494603144 PARWINDER KAUR W/O ROSHAN LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
503 KHERA PB-18-005-065-001/115
(PAWALA) 		2618005000NRG23140320230355107 14/03/2023 Babli 2618005WL015271 Babli 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603505 BABLI W O SANT SINGH PUNJAB GRAMIN BANK(607138)
504 KHERA PB-18-005-065-001/136
(PAWALA) 		2618005000NRG23140320230355145 14/03/2023 Deep kaur 2618005WL015271 Deep kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603509 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
505 KHERA PB-18-005-065-001/155
(PAWALA) 		2618005000NRG23140320230355146 14/03/2023 Narinder Singh 2618005WL015271 Narinder Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603503 NARINDER SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
506 KHERA PB-18-005-065-001/160
(PAWALA) 		2618005000NRG23140320230355152 14/03/2023 Soma Rani 2618005WL015271 Soma Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603504 SOMA RANI W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
507 KHERA PB-18-005-065-001/164
(PAWALA) 		2618005000NRG23140320230355155 14/03/2023 Rajinder Kaur 2618005WL015271 Rajinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494603397 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
508 KHERA PB-18-005-065-001/182
(PAWALA) 		2618005000NRG23140320230355163 14/03/2023 mukhtiar kaur 2618005WL015271 mukhtiar kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603057 MUKHTIAR KAUR W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
509 KHERA PB-18-005-065-001/185
(PAWALA) 		2618005000NRG23140320230355168 14/03/2023 Amarjit Singh 2618005WL015271 Amarjit Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603094 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
510 KHERA PB-18-005-065-001/195
(PAWALA) 		2618005000NRG23140320230355180 14/03/2023 Kashmiri Lal 2618005WL015271 Kashmiri Lal 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603203 KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
511 KHERA PB-18-005-065-001/215
(PAWALA) 		2618005000NRG23140320230355188 14/03/2023 Sandeep Kaur 2618005WL015271 Sandeep Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602848 SANDEEP KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
512 KHERA PB-18-005-065-001/244
(PAWALA) 		2618005000NRG23140320230355194 14/03/2023 Rajinder kaur 2618005WL015271 Rajinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602819 RAJINDER KAUR W/O SAVARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
513 KHERA PB-18-005-065-001/249
(PAWALA) 		2618005000NRG23140320230355197 14/03/2023 SURESH DEVI 2618005WL015271 SURESH DEVI 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603494 SUREH DEVI W/ DARSHAN LAL PUNJAB GRAMIN BANK(607138)
514 KHERA PB-18-005-065-001/268
(PAWALA) 		2618005000NRG23140320230355201 14/03/2023 satnam singh 2618005WL015271 satnam singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603528 SATNAM SINGH S O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
515 KHERA PB-18-005-065-001/287
(PAWALA) 		2618005000NRG23140320230355212 14/03/2023 Mandeep Kaur 2618005WL015271 Mandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603109 MANDEEP KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
516 KHERA PB-18-005-065-001/304
(PAWALA) 		2618005000NRG23140320230355223 14/03/2023 shamsher kaur 2618005WL015271 shamsher kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603061 SHAMSHER KAUR W/O SINDER LAL PUNJAB GRAMIN BANK(607138)
517 KHERA PB-18-005-065-001/316
(PAWALA) 		2618005000NRG23140320230355232 14/03/2023 kulwinder kaur 2618005WL015271 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603062 KULWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
518 KHERA PB-18-005-065-001/324
(PAWALA) 		2618005000NRG23140320230355239 14/03/2023 Kuldeep singh 2618005WL015271 Kuldeep singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603060 KULDEEP SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
519 KHERA PB-18-005-065-001/327
(PAWALA) 		2618005000NRG23140320230355242 14/03/2023 jaipal kaur 2618005WL015271 jaipal kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603112 JAIPAL KAUR PUNJAB GRAMIN BANK(607138)
520 KHERA PB-18-005-065-001/33
(PAWALA) 		2618005000NRG23140320230355007 14/03/2023 mandeep kaur 2618005WL015268 mandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602942 MANDEEP KAUR WO BIR DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
521 KHERA PB-18-005-065-001/331
(PAWALA) 		2618005000NRG23140320230355247 14/03/2023 Sant Singh 2618005WL015271 Sant Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603212 SANT SINGH S/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
522 KHERA PB-18-005-065-001/332
(PAWALA) 		2618005000NRG23140320230355248 14/03/2023 balbir singh 2618005WL015271 balbir singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602807 BALBIR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-065-001/34
(PAWALA) 		2618005000NRG23140320230355253 14/03/2023 Kaki 2618005WL015271 Kaki 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603549 KAKI W/O TAJ ALI PUNJAB GRAMIN BANK(607138)
524 KHERA PB-18-005-065-001/342
(PAWALA) 		2618005000NRG23140320230355254 14/03/2023 malkeet singh 2618005WL015271 malkeet singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603496 MALKIT SINGH S O RAM ASRA PUNJAB GRAMIN BANK(607138)
525 KHERA PB-18-005-065-001/350
(PAWALA) 		2618005000NRG23140320230355260 14/03/2023 Geeta Devi 2618005WL015271 Geeta Devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603113 GEETA DEVI W O SANJEET KUMAR PUNJAB GRAMIN BANK(607138)
526 KHERA PB-18-005-065-001/351
(PAWALA) 		2618005000NRG23140320230355263 14/03/2023 Harwinder Kaur 2618005WL015271 Harwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603096 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
527 KHERA PB-18-005-065-001/353
(PAWALA) 		2618005000NRG23140320230355269 14/03/2023 Parvinder Kaur 2618005WL015271 Parvinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603063 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
528 KHERA PB-18-005-065-001/355
(PAWALA) 		2618005000NRG23140320230355271 14/03/2023 Manchit Paswan 2618005WL015271 Manchit Paswan 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603093 MR MANACHIT PASWAN STATE BANK OF INDIA(508548)
529 KHERA PB-18-005-065-001/356
(PAWALA) 		2618005000NRG23140320230355273 14/03/2023 Saravjit Kaur 2618005WL015271 Saravjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494603145 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
530 KHERA PB-18-005-065-001/357
(PAWALA) 		2618005000NRG23140320230355275 14/03/2023 Baljinder Kaur 2618005WL015271 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602810 Mrs. BALJINDER KAUR INDIAN BANK(607105)
531 KHERA PB-18-005-065-001/358
(PAWALA) 		2618005000NRG23140320230355276 14/03/2023 Bimla Devi 2618005WL015271 Bimla Devi 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603056 BIMLA DEVI W O S BANT SINGH PUNJAB GRAMIN BANK(607138)
532 KHERA PB-18-005-065-001/359
(PAWALA) 		2618005000NRG23140320230355281 14/03/2023 Bahadar Singh 2618005WL015271 Bahadar Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603493 BAHADAR SINGH HDFC BANK LTD(607152)
533 KHERA PB-18-005-065-001/361
(PAWALA) 		2618005000NRG23140320230355282 14/03/2023 Surinder Kaur 2618005WL015271 Surinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603556 SURINDER KAUR WO DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
534 KHERA PB-18-005-065-001/365
(PAWALA) 		2618005000NRG23140320230355289 14/03/2023 Gurpreet kaur 2618005WL015271 Gurpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603059 Mrs. Gurpreet Kaur INDIAN BANK(607105)
535 KHERA PB-18-005-065-001/374
(PAWALA) 		2618005000NRG23140320230355293 14/03/2023 Tarsem lal 2618005WL015271 Tarsem lal 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603092 TARSEM LAL AIRTEL PAYMENTS BANK LIMITED(990288)
536 KHERA PB-18-005-065-001/376
(PAWALA) 		2618005000NRG23140320230355294 14/03/2023 Manpreet Kaur 2618005WL015271 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603058 MANPRET KAUR BALVIR SINGH PUNJAB GRAMIN BANK(607138)
537 KHERA PB-18-005-065-001/380
(PAWALA) 		2618005000NRG23140320230355301 14/03/2023 Vijay Kumar 2618005WL015271 Vijay Kumar 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603114 VIJAY KUMAR S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
538 KHERA PB-18-005-065-001/381
(PAWALA) 		2618005000NRG23140320230355304 14/03/2023 Lakhwinder Kaur 2618005WL015271 Lakhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603095 LAKHWINDER KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
539 KHERA PB-18-005-065-001/384
(PAWALA) 		2618005000NRG23140320230355306 14/03/2023 Sukhwinder Kaur 2618005WL015271 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603209 SUKHWINDER KAUR INDUSIND BANK(607189)
540 KHERA PB-18-005-065-001/385
(PAWALA) 		2618005000NRG23140320230355307 14/03/2023 Sumanpreet Kaur 2618005WL015271 Sumanpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494603211 SUMANPREET KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
541 KHERA PB-18-005-065-001/8
(PAWALA) 		2618005000NRG23140320230355341 14/03/2023 Parmjit Kaur 2618005WL015271 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603516 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
542 KHERA PB-18-005-065-001/92
(PAWALA) 		2618005000NRG23140320230355351 14/03/2023 AVTAR SINGH 2618005WL015271 AVTAR SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494603547 AVTAR KAUR W/O AMAR DASS PUNJAB GRAMIN BANK(607138)
543 KHERA PB-18-005-065-001/93
(PAWALA) 		2618005000NRG23140320230355352 14/03/2023 SARWAN SINGH 2618005WL015271 SARWAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603563 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
544 KHERA PB-18-005-065-001/95
(PAWALA) 		2618005000NRG23140320230355355 14/03/2023 Jarnail Kaur 2618005WL015271 Jarnail Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494603566 JARNAIL KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 166098 166098
545 KHERA PB-18-005-044-001/207
(KOTLA BAJWARA) 		2618005000NRG23140320230349375 14/03/2023 Inderjit Kaur 2618005WL015186 Inderjit Kaur 00354 PUNB0042800 282 282 Processed 03/04/2023 0494603301 INDERJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
546 KHERA PB-18-005-044-001/37
(KOTLA BAJWARA) 		2618005000NRG23140320230349387 14/03/2023 Gian Singh 2618005WL015186 Gian Singh 00354 PUNB0042800 1410 1410 Processed 03/04/2023 0494603299 GIAN SINGH S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-044-001/8
(KOTLA BAJWARA) 		2618005000NRG23140320230349398 14/03/2023 Gurdev Kaur 2618005WL015186 Gurdev Kaur 00354 PUNB0042800 846 846 Processed 03/04/2023 0494603300 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
548 KHERA PB-18-005-067-001/114
(RANDHAWA) 		2618005000NRG23140320230344985 14/03/2023 Swaran Kaur 2618005WL015130 Swaran Kaur 00354 PUNB0042800 1410 1410 Processed 03/04/2023 0494603297 SWARAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-067-001/51
(RANDHAWA) 		2618005000NRG23140320230345064 14/03/2023 Amarjit kaur 2618005WL015130 Amarjit kaur 00354 PUNB0042800 846 846 Processed 03/04/2023 0494603298 AMARJIT KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4794 4794
550 KHERA PB-18-005-044-001/119
(KOTLA BAJWARA) 		2618005000NRG23140320230349367 14/03/2023 Gurlal Singh 2618005WL015186 Gurlal Singh 00354 PUNB0045310 1128 1128 Processed 03/04/2023 0494603302 GURLALSINGH PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-067-001/52
(RANDHAWA) 		2618005000NRG23140320230345066 14/03/2023 Jasvir Kaur 2618005WL015130 Jasvir Kaur 00354 PUNB0045310 282 282 Processed 03/04/2023 0494603303 JASVIR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
552 KHERA PB-18-005-067-001/147
(RANDHAWA) 		2618005000NRG23140320230345019 14/03/2023 Jaswinder Kaur 2618005WL015130 Jaswinder Kaur 00354 PUNB0054610 1692 1692 Processed 03/04/2023 0494603304 JASWINDER KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
553 KHERA PB-18-005-013-001/10
(BALAHRI KALAN) 		2618005000NRG23140320230336253 14/03/2023 mandeep kaur 2618005WL014964 mandeep kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494603069 MANDEEP KAUR ICICI BANK LTD(508534)
554 KHERA PB-18-005-013-001/185
(BALAHRI KALAN) 		2618005000NRG23140320230336287 14/03/2023 BALJINDER KAUR 2618005WL014964 BALJINDER KAUR 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494603029 BALJINDER KAUR PMJDY W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
555 KHERA PB-18-005-013-001/188
(BALAHRI KALAN) 		2618005000NRG23140320230336293 14/03/2023 KARAMJIT KAUR 2618005WL014964 KARAMJIT KAUR 00354 PUNB0059800 282 282 Processed 03/04/2023 0494603030 KARAMJIT KAUR PMJDY W O JANG SINGH PUNJAB GRAMIN BANK(607138)
556 KHERA PB-18-005-013-001/196
(BALAHRI KALAN) 		2618005000NRG23140320230336297 14/03/2023 Surinder Kaur 2618005WL014964 Surinder Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494603028 SURINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-013-001/213
(BALAHRI KALAN) 		2618005000NRG23140320230336308 14/03/2023 Harpreet Kaur 2618005WL014964 Harpreet Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494603022 HARPREET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-013-001/47
(BALAHRI KALAN) 		2618005000NRG23140320230336357 14/03/2023 Surmukh Singh 2618005WL014964 Surmukh Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494603353 SURMUKH SINGH ICICI BANK LTD(508534)
559 KHERA PB-18-005-013-001/86
(BALAHRI KALAN) 		2618005000NRG23140320230336362 14/03/2023 Parminder Kaur 2618005WL014964 Parminder Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494603351 PARMINDER KAUR ICICI BANK LTD(508534)
560 KHERA PB-18-005-017-001/45
(BIBI PUR) 		2618005000NRG23140320230339002 14/03/2023 ajmer singh 2618005WL014996 ajmer singh 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603306 AJMER SINGH PUNJAB NATIONAL BANK(508568)
561 KHERA PB-18-005-017-001/49
(BIBI PUR) 		2618005000NRG23140320230339003 14/03/2023 NARANG SINGH 2618005WL014996 NARANG SINGH 00354 PUNB0059800 282 282 Processed 03/04/2023 0494603352 Narang Singh PUNJAB & SIND BANK(607087)
562 KHERA PB-18-005-034-001/110
(HINDU PUR) 		2618005000NRG23140320230348053 14/03/2023 Karmjit Kaur 2618005WL015165 Karmjit Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494603023 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
563 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG23140320230348070 14/03/2023 Soni 2618005WL015165 Soni 00354 PUNB0059800 564 564 Processed 03/04/2023 0494603387 SONI SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-034-001/124
(HINDU PUR) 		2618005000NRG23140320230348071 14/03/2023 Satvinder Nath 2618005WL015165 Satvinder Nath 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494603021 SATVINDER NATH S MANOHAR NATH PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG23140320230348090 14/03/2023 Rajinder Singh 2618005WL015165 Rajinder Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494603390 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
566 KHERA PB-18-005-034-001/14
(HINDU PUR) 		2618005000NRG23140320230348093 14/03/2023 Kirna 2618005WL015165 Kirna 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494602986 KIRAN KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
567 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG23140320230348098 14/03/2023 Lakhwinder Singh 2618005WL015165 Lakhwinder Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494603342 LAKHWINDER SINGH S\O BHAG SINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-034-001/92
(HINDU PUR) 		2618005000NRG23140320230348106 14/03/2023 Harpreet Singh 2618005WL015165 Harpreet Singh 00354 PUNB0059800 564 564 Processed 03/04/2023 0494603346 HARPREET SINGH SO HARNEK SINGH PUNJAB & SIND BANK(607087)
569 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG23140320230348277 14/03/2023 SURJIT KAUR 2618005WL015168 SURJIT KAUR 00354 PUNB0059800 564 564 Processed 03/04/2023 0494603035 SURJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-038-001/102
(JAMIT GARH) 		2618005000NRG23140320230348283 14/03/2023 kirpal kaur 2618005WL015168 kirpal kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494603027 KIRPAL KAUR PUNJAB & SIND BANK(607087)
571 KHERA PB-18-005-038-001/11
(JAMIT GARH) 		2618005000NRG23140320230348285 14/03/2023 Nirmal Singh 2618005WL015168 Nirmal Singh 00354 PUNB0059800 564 564 Processed 03/04/2023 0494603355 NIRMAL SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-038-001/118
(JAMIT GARH) 		2618005000NRG23140320230348293 14/03/2023 Sawaran Kaur 2618005WL015168 Sawaran Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603356 SWARAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-038-001/17
(JAMIT GARH) 		2618005000NRG23140320230348322 14/03/2023 Gurdayal Singh 2618005WL015168 Gurdayal Singh 00354 PUNB0059800 282 282 Processed 03/04/2023 0494603305 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-038-001/23
(JAMIT GARH) 		2618005000NRG23140320230348333 14/03/2023 Netar Singh 2618005WL015168 Netar Singh 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603015 NETAR SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG23140320230348344 14/03/2023 Kulwant Kaur 2618005WL015168 Kulwant Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603068 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-038-001/57
(JAMIT GARH) 		2618005000NRG23140320230348349 14/03/2023 Jaspal kaur 2618005WL015168 Jaspal kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603067 JASPAL KAUR W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-038-001/6
(JAMIT GARH) 		2618005000NRG23140320230348353 14/03/2023 ajaib kaur 2618005WL015168 ajaib kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603337 AJAIB KAUR WO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-038-001/70
(JAMIT GARH) 		2618005000NRG23140320230348365 14/03/2023 ranjit kaur 2618005WL015168 ranjit kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603034 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-038-001/9
(JAMIT GARH) 		2618005000NRG23140320230348383 14/03/2023 Ajaib Singh 2618005WL015168 Ajaib Singh 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603396 AJAIB SINGH S/O HAJURA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
580 KHERA PB-18-005-039-001/348
(JHAM PUR) 		2618005000NRG23140320230348720 14/03/2023 Sukhwinder singh 2618005WL015174 Sukhwinder singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494602983 MR SUKHWINDER SINGH SO PAL SINGH STATE BANK OF INDIA(508548)
581 KHERA PB-18-005-042-001/8
(KHERI BHAI KI) 		2618005000NRG23140320230349143 14/03/2023 Krishan Devi 2618005WL015179 Krishan Devi 00354 PUNB0059800 564 564 Processed 03/04/2023 0494603354 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
582 KHERA PB-18-005-046-001/107
(KASUMBRI) 		2618005000NRG23140320230348751 14/03/2023 JAGDISH SINGH 2618005WL015175 JAGDISH SINGH 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494603343 JAGDISH KAUR ICICI BANK LTD(508534)
583 KHERA PB-18-005-046-001/112
(KASUMBRI) 		2618005000NRG23140320230348755 14/03/2023 Ranjit Kaur 2618005WL015175 Ranjit Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494603345 RANJIT KAUR W/O RAVINDER SINGHJ PUNJAB NATIONAL BANK(508568)
584 KHERA PB-18-005-046-001/114
(KASUMBRI) 		2618005000NRG23140320230348756 14/03/2023 Kako Kaur 2618005WL015175 Kako Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494603339 KAKO KAUR W/O PREM SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
585 KHERA PB-18-005-046-001/117
(KASUMBRI) 		2618005000NRG23140320230348760 14/03/2023 Baljinder Kaur 2618005WL015175 Baljinder Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494602985 BALJINDER KAUR WO MALAVA SINGH PUNJAB NATIONAL BANK(508568)
586 KHERA PB-18-005-046-001/122
(KASUMBRI) 		2618005000NRG23140320230348762 14/03/2023 Paramjit Kaur 2618005WL015175 Paramjit Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494602984 PARAMJIT KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
587 KHERA PB-18-005-046-001/123
(KASUMBRI) 		2618005000NRG23140320230348763 14/03/2023 Rajinder Kaur 2618005WL015175 Rajinder Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603024 RAJINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
588 KHERA PB-18-005-046-001/124
(KASUMBRI) 		2618005000NRG23140320230348765 14/03/2023 Gian Kaur 2618005WL015175 Gian Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494603395 GIAN KAUR W/O BHAG SINGH &CDPO PUNJAB NATIONAL BANK(508568)
589 KHERA PB-18-005-046-001/133
(KASUMBRI) 		2618005000NRG23140320230348771 14/03/2023 Sukhdeep Kaur 2618005WL015175 Sukhdeep Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494603386 SUKHDEEP KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-046-001/137
(KASUMBRI) 		2618005000NRG23140320230348777 14/03/2023 Gurmeet Kaur 2618005WL015175 Gurmeet Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494603392 GURMEET KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-046-001/144
(KASUMBRI) 		2618005000NRG23140320230348789 14/03/2023 Karamjit Kaur 2618005WL015175 Karamjit Kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494603013 KARAMJEET KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
592 KHERA PB-18-005-046-001/154
(KASUMBRI) 		2618005000NRG23140320230348800 14/03/2023 Balwinder Kaur 2618005WL015175 Balwinder Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494603014 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
593 KHERA PB-18-005-046-001/167
(KASUMBRI) 		2618005000NRG23140320230348807 14/03/2023 Jaswant kaur 2618005WL015175 Jaswant kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494603070 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
594 KHERA PB-18-005-046-001/173
(KASUMBRI) 		2618005000NRG23140320230348820 14/03/2023 Jaswinder Singh 2618005WL015175 Jaswinder Singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494603388 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
595 KHERA PB-18-005-046-001/19
(KASUMBRI) 		2618005000NRG23140320230348824 14/03/2023 mukhtiar kaur 2618005WL015175 mukhtiar kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494603394 MUKHTIAR KAUR W/O SH. AJAIB SINGH V PUNJAB NATIONAL BANK(508568)
596 KHERA PB-18-005-046-001/3
(KASUMBRI) 		2618005000NRG23140320230348825 14/03/2023 gurpreet kaur 2618005WL015175 gurpreet kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494603031 GURPREET KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
597 KHERA PB-18-005-046-001/49
(KASUMBRI) 		2618005000NRG23140320230348831 14/03/2023 Jaspal Kaur 2618005WL015175 Jaspal Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494603335 JASPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
598 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG23140320230348832 14/03/2023 Chinder Kaur 2618005WL015175 Chinder Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494603025 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-046-001/50
(KASUMBRI) 		2618005000NRG23140320230348838 14/03/2023 Labh Kaur 2618005WL015175 Labh Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494603347 LABH KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
600 KHERA PB-18-005-046-001/53
(KASUMBRI) 		2618005000NRG23140320230348839 14/03/2023 Jasvir Kaur 2618005WL015175 Jasvir Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603350 JASVIR KAUR DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
601 KHERA PB-18-005-046-001/69
(KASUMBRI) 		2618005000NRG23140320230348853 14/03/2023 shinder kaur 2618005WL015175 shinder kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494603033 SINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
602 KHERA PB-18-005-046-001/70
(KASUMBRI) 		2618005000NRG23140320230348854 14/03/2023 santosh kaur 2618005WL015175 santosh kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494603344 SANTOSH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
603 KHERA PB-18-005-046-001/72
(KASUMBRI) 		2618005000NRG23140320230348857 14/03/2023 surinder kaur 2618005WL015175 surinder kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603020 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
604 KHERA PB-18-005-046-001/80
(KASUMBRI) 		2618005000NRG23140320230348859 14/03/2023 Jasvir Kaur 2618005WL015175 Jasvir Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494603026 JASVIR KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
605 KHERA PB-18-005-046-001/82
(KASUMBRI) 		2618005000NRG23140320230348862 14/03/2023 RUPINDER KAUR 2618005WL015175 RUPINDER KAUR 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494603359 RUPINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
606 KHERA PB-18-005-046-001/95
(KASUMBRI) 		2618005000NRG23140320230348865 14/03/2023 JASWINDER KAUR 2618005WL015175 JASWINDER KAUR 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494603032 JASWINDER KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
607 KHERA PB-18-005-046-001/97
(KASUMBRI) 		2618005000NRG23140320230348867 14/03/2023 JARNAIL SINGH 2618005WL015175 JARNAIL SINGH 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494603334 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-049-001/102
(MANHERA JATAN) 		2618005000NRG23140320230333991 14/03/2023 paramjeet kaur 2618005WL014917 paramjeet kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494603358 PARMJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
609 KHERA PB-18-005-049-001/105
(MANHERA JATAN) 		2618005000NRG23140320230333992 14/03/2023 HARBANS KAUR 2618005WL014917 HARBANS KAUR 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494603037 HARBANS KAUR PUNJAB & SIND BANK(607087)
610 KHERA PB-18-005-049-001/16
(MANHERA JATAN) 		2618005000NRG23140320230333994 14/03/2023 Hansraj 2618005WL014917 Hansraj 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494603393 HANS RAJ & CDPO PUNJAB NATIONAL BANK(508568)
611 KHERA PB-18-005-049-001/44
(MANHERA JATAN) 		2618005000NRG23140320230333999 14/03/2023 Jaswinder Kaur 2618005WL014917 Jaswinder Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494603038 JASWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
612 KHERA PB-18-005-049-001/50
(MANHERA JATAN) 		2618005000NRG23140320230334000 14/03/2023 Didar Singh 2618005WL014917 Didar Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494603338 DIDAR SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
613 KHERA PB-18-005-049-001/52
(MANHERA JATAN) 		2618005000NRG23140320230334001 14/03/2023 gurmeet kaur 2618005WL014917 gurmeet kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494603066 GURMIT KAUR PUNJAB & SIND BANK(607087)
614 KHERA PB-18-005-049-001/53
(MANHERA JATAN) 		2618005000NRG23140320230334002 14/03/2023 mimo devi 2618005WL014917 mimo devi 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494603065 MEMO RANI PUNJAB & SIND BANK(607087)
615 KHERA PB-18-005-049-001/61
(MANHERA JATAN) 		2618005000NRG23140320230334003 14/03/2023 Nagar Singh 2618005WL014917 Nagar Singh 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603348 NAGAR SINGH PUNJAB & SIND BANK(607087)
616 KHERA PB-18-005-049-001/81
(MANHERA JATAN) 		2618005000NRG23140320230334005 14/03/2023 manjit kaur 2618005WL014917 manjit kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494603349 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
617 KHERA PB-18-005-049-001/91
(MANHERA JATAN) 		2618005000NRG23140320230334006 14/03/2023 harbans singh 2618005WL014917 harbans singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494603018 HARBANS SINGH SADHU SINGH PUNJAB NATIONAL BANK(508568)
618 KHERA PB-18-005-049-001/98
(MANHERA JATAN) 		2618005000NRG23140320230334008 14/03/2023 naro devi 2618005WL014917 naro devi 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494603036 NARO WO DESH RAJ PUNJAB & SIND BANK(607087)
619 KHERA PB-18-005-051-001/132
(MUKARON PUR) 		2618005000NRG23140320230353274 14/03/2023 amandeep 2618005WL015245 amandeep 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494603389 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
620 KHERA PB-18-005-051-001/138
(MUKARON PUR) 		2618005000NRG23140320230353280 14/03/2023 Balwinder Singh 2618005WL015245 Balwinder Singh 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603357 BALWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
621 KHERA PB-18-005-051-001/147
(MUKARON PUR) 		2618005000NRG23140320230353289 14/03/2023 Sukhwinder Singh 2618005WL015245 Sukhwinder Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494603391 SUKHWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
622 KHERA PB-18-005-051-001/27
(MUKARON PUR) 		2618005000NRG23140320230353323 14/03/2023 Sunilta 2618005WL015245 Sunilta 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603019 SANEH LATTA W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
623 KHERA PB-18-005-051-001/5
(MUKARON PUR) 		2618005000NRG23140320230353348 14/03/2023 Sher Singh 2618005WL015245 Sher Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494603336 SHER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
624 KHERA PB-18-005-069-001/198
(RAMPUR) 		2618005000NRG23140320230356360 14/03/2023 Parmjit Kaur 2618005WL015286 Parmjit Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603017 PARAMJIT KAUR D/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
625 KHERA PB-18-005-069-001/198
(RAMPUR) 		2618005000NRG23140320230356361 14/03/2023 Parmjit Kaur 2618005WL015286 Parmjit Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494603016 PARAMJIT KAUR D/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
626 KHERA PB-18-005-069-001/199
(RAMPUR) 		2618005000NRG23140320230356362 14/03/2023 Nirmal Kaur 2618005WL015286 Nirmal Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603340 NIRMAL KAUR HDFC BANK LTD(607152)
627 KHERA PB-18-005-069-001/199
(RAMPUR) 		2618005000NRG23140320230356363 14/03/2023 Nirmal Kaur 2618005WL015286 Nirmal Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494603341 NIRMAL KAUR HDFC BANK LTD(607152)
628 KHERA PB-18-005-078-001/154
(SAMPELA) 		2618005000NRG23140320230356793 14/03/2023 Multan singh 2618005WL015295 Multan singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494602910 MULTAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 89958 89958
629 KHERA PB-18-005-021-001/103
(CHUNNI KHURD) 		2618005000NRG23140320230344615 14/03/2023 Manpreet Kaur 2618005WL015118 Manpreet Kaur 00354 PUNB0064510 1974 1974 Processed 03/04/2023 0494602878 MANPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
630 KHERA PB-18-005-021-001/106
(CHUNNI KHURD) 		2618005000NRG23140320230344616 14/03/2023 Surinder Kaur 2618005WL015118 Surinder Kaur 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0494602880 SURINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
631 KHERA PB-18-005-021-001/287
(CHUNNI KHURD) 		2618005000NRG23140320230344645 14/03/2023 Nirbheh Singh 2618005WL015118 Nirbheh Singh 00354 PUNB0064510 1128 1128 Processed 03/04/2023 0494602919 NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
632 KHERA PB-18-005-021-001/299
(CHUNNI KHURD) 		2618005000NRG23140320230344648 14/03/2023 Sarabjeet Kaur 2618005WL015118 Sarabjeet Kaur 00354 PUNB0064510 1974 1974 Processed 03/04/2023 0494602879 SARABJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
633 KHERA PB-18-005-021-001/76
(CHUNNI KHURD) 		2618005000NRG23140320230344669 14/03/2023 Charnjit Kaur 2618005WL015118 Charnjit Kaur 00354 PUNB0064510 1974 1974 Processed 03/04/2023 0494602918 CHARANJIT KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
634 KHERA PB-18-005-021-001/93
(CHUNNI KHURD) 		2618005000NRG23140320230344673 14/03/2023 Manjit Kaur 2618005WL015118 Manjit Kaur 00354 PUNB0064510 1974 1974 Processed 03/04/2023 0494602917 Manjeet kaur THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10716 10716
635 KHERA PB-18-005-017-001/152
(BIBI PUR) 		2618005000NRG23140320230338963 14/03/2023 Gurdeep Singh 2618005WL014996 Gurdeep Singh 00354 PUNB0128000 1410 1410 Processed 03/04/2023 0494602927 GURDEEP SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
636 KHERA PB-18-005-062-001/63
(PATARSI KALAN) 		2618005000NRG23140320230354523 14/03/2023 Surinder Singh 2618005WL015262 Surinder Singh 00354 PUNB0128000 282 282 Processed 03/04/2023 0494602925 MR SURINDER SINGH STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-062-001/64
(PATARSI KALAN) 		2618005000NRG23140320230354532 14/03/2023 Ranbeer singh 2618005WL015262 Ranbeer singh 00354 PUNB0128000 1974 1974 Processed 03/04/2023 0494602928 RANBIR SINGH S/O HARDIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
638 KHERA PB-18-005-062-001/71
(PATARSI KALAN) 		2618005000NRG23140320230354543 14/03/2023 Jagdeep singh 2618005WL015262 Jagdeep singh 00354 PUNB0128000 1974 1974 Processed 03/04/2023 0494602926 JAGDEEP SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
639 KHERA PB-18-005-012-001/37
(BASSIAN) 		2618005000NRG23140320230336896 14/03/2023 Paul Singh 2618005WL014971 Paul Singh 00354 PUNB0137710 282 282 Processed 03/04/2023 0494602923 PAL SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
640 KHERA PB-18-005-017-001/137
(BIBI PUR) 		2618005000NRG23140320230338949 14/03/2023 Mandeep Kaur 2618005WL014996 Mandeep Kaur 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0494602914 MANDEEP KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
641 KHERA PB-18-005-021-001/17
(CHUNNI KHURD) 		2618005000NRG23140320230344627 14/03/2023 Surjit Singh 2618005WL015118 Surjit Singh 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602916 SURJIT SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
642 KHERA PB-18-005-021-001/83
(CHUNNI KHURD) 		2618005000NRG23140320230344671 14/03/2023 charnjit singh 2618005WL015118 charnjit singh 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602911 CHARANJEET SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
643 KHERA PB-18-005-038-001/103
(JAMIT GARH) 		2618005000NRG23140320230348284 14/03/2023 Begam Shero 2618005WL015168 Begam Shero 00354 PUNB0137710 564 564 Processed 03/04/2023 0494602912 BEGAM SHERO WO DARSHAN SHAH PUNJAB NATIONAL BANK(508568)
644 KHERA PB-18-005-039-001/227
(JHAM PUR) 		2618005000NRG23140320230348673 14/03/2023 Baljeet Kaur 2618005WL015174 Baljeet Kaur 00354 PUNB0137710 1410 1410 Processed 03/04/2023 0494602920 BALJIT KAUR W O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
645 KHERA PB-18-005-039-001/32
(JHAM PUR) 		2618005000NRG23140320230348706 14/03/2023 jaswinder kaur 2618005WL015174 jaswinder kaur 00354 PUNB0137710 1410 1410 Processed 03/04/2023 0494602922 JASWINDER KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
646 KHERA PB-18-005-061-001/108
(PAMOUR) 		2618005000NRG23140320230354075 14/03/2023 Gurpal Kaur 2618005WL015256 Gurpal Kaur 00354 PUNB0137710 846 846 Processed 03/04/2023 0494602877 GURPAL KAUR D/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
647 KHERA PB-18-005-061-001/18
(PAMOUR) 		2618005000NRG23140320230354096 14/03/2023 Sarbjit singh 2618005WL015256 Sarbjit singh 00354 PUNB0137710 846 846 Processed 03/04/2023 0494602915 SARBJIT SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
648 KHERA PB-18-005-063-001/16
(PATTON) 		2618005000NRG23140320230354925 14/03/2023 Lakhwinder Singh 2618005WL015268 Lakhwinder Singh 00354 PUNB0137710 1128 1128 Rejected 03/04/2023 0494602913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 KHERA PB-18-005-078-001/107
(SAMPELA) 		2618005000NRG23140320230356781 14/03/2023 Amandeep Kaur 2618005WL015295 Amandeep Kaur 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494602909 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
650 KHERA PB-18-005-078-001/121
(SAMPELA) 		2618005000NRG23140320230356784 14/03/2023 Hushiaro 2618005WL015295 Hushiaro 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602924 HUSIARO WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
651 KHERA PB-18-005-078-001/184
(SAMPELA) 		2618005000NRG23140320230356801 14/03/2023 Amarjeet kaur 2618005WL015295 Amarjeet kaur 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494602921 AMARJEET KAUR HDFC BANK LTD(607152)
652 KHERA PB-18-005-078-001/19
(SAMPELA) 		2618005000NRG23140320230356802 14/03/2023 Charnjit Singh 2618005WL015295 Charnjit Singh 00354 PUNB0137710 564 564 Processed 03/04/2023 0494602881 CHARANJIT SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
653 KHERA PB-18-005-059-001/81
(NARAINA) 		2618005000NRG23140320230353800 14/03/2023 Dilbag Singh 2618005WL015253 Dilbag Singh 00354 PUNB0202410 846 846 Processed 03/04/2023 0494603439 DILBAG SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
654 KHERA PB-18-005-062-001/49
(PATARSI KALAN) 		2618005000NRG23140320230354493 14/03/2023 jaswinder singh 2618005WL015262 jaswinder singh 00354 PUNB0214400 1974 1974 Processed 03/04/2023 0494603296 SUKHPREET KAUR U/G JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
655 KHERA PB-18-005-044-001/38
(KOTLA BAJWARA) 		2618005000NRG23140320230349392 14/03/2023 Gurdev Kaur 2618005WL015186 Gurdev Kaur 00354 PUNB0590600 1410 1410 Processed 03/04/2023 0494602895 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
656 KHERA PB-18-005-069-001/207
(RAMPUR) 		2618005000NRG23140320230356385 14/03/2023 Hardeep Singh 2618005WL015286 Hardeep Singh 00354 PUNB0785300 1692 1692 Processed 03/04/2023 0494603054 HARDEEP SINGH S O SURINDER SINGH BANK OF BARODA(606985)
657 KHERA PB-18-005-069-001/207
(RAMPUR) 		2618005000NRG23140320230356386 14/03/2023 Hardeep Singh 2618005WL015286 Hardeep Singh 00354 PUNB0785300 846 846 Processed 03/04/2023 0494603055 HARDEEP SINGH S O SURINDER SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
658 KHERA PB-18-005-013-001/296
(BALAHRI KALAN) 		2618005000NRG23140320230336340 14/03/2023 Bhinder kaur 2618005WL014964 Bhinder kaur 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494602850 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
659 KHERA PB-18-005-013-001/319
(BALAHRI KALAN) 		2618005000NRG23140320230333474 14/03/2023 Pawan kumar 2618005WL014910 Pawan kumar 00415 SBIN0017014 564 564 Processed 03/04/2023 0494603098 PAWAN KUMAR SO JAGMOHAN LAL PUNJAB NATIONAL BANK(508568)
660 KHERA PB-18-005-034-001/111
(HINDU PUR) 		2618005000NRG23140320230348064 14/03/2023 Sarbjit Kaur 2618005WL015165 Sarbjit Kaur 00415 SBIN0017014 1128 1128 Processed 03/04/2023 0494603169 SARABJEET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
661 KHERA PB-18-005-038-001/162
(JAMIT GARH) 		2618005000NRG23140320230348315 14/03/2023 Gurwinder Kaur 2618005WL015168 Gurwinder Kaur 00415 SBIN0017014 846 846 Rejected 03/04/2023 0494602852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 KHERA PB-18-005-038-001/74
(JAMIT GARH) 		2618005000NRG23140320230348376 14/03/2023 Gurmukh Singh 2618005WL015168 Gurmukh Singh 00415 SBIN0017014 846 846 Processed 03/04/2023 0494602851 GURMUKH SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
663 KHERA PB-18-005-046-001/111
(KASUMBRI) 		2618005000NRG23140320230348754 14/03/2023 kuldeep kaur 2618005WL015175 kuldeep kaur 00415 SBIN0017014 564 564 Processed 03/04/2023 0494602899 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
664 KHERA PB-18-005-046-001/127
(KASUMBRI) 		2618005000NRG23140320230348766 14/03/2023 surinder Kaur 2618005WL015175 surinder Kaur 00415 SBIN0017014 846 846 Processed 03/04/2023 0494602900 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-046-001/138
(KASUMBRI) 		2618005000NRG23140320230348778 14/03/2023 Amarjit Kaur 2618005WL015175 Amarjit Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494602901 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-046-001/139
(KASUMBRI) 		2618005000NRG23140320230348782 14/03/2023 Paramjit Kaur 2618005WL015175 Paramjit Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494602849 PARMJIT KAUR ICICI BANK LTD(508534)
667 KHERA PB-18-005-046-001/141
(KASUMBRI) 		2618005000NRG23140320230348783 14/03/2023 Dharam kaur 2618005WL015175 Dharam kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494603198 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
668 KHERA PB-18-005-046-001/143
(KASUMBRI) 		2618005000NRG23140320230348788 14/03/2023 Randeep kaur 2618005WL015175 Randeep kaur 00415 SBIN0017014 846 846 Processed 03/04/2023 0494602902 RANDEEP KAUR W/O DILBAG SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
669 KHERA PB-18-005-046-001/158
(KASUMBRI) 		2618005000NRG23140320230348801 14/03/2023 Mandeep Kaur 2618005WL015175 Mandeep Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494603197 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
670 KHERA PB-18-005-051-001/152
(MUKARON PUR) 		2618005000NRG23140320230353301 14/03/2023 Sohang Singh 2618005WL015245 Sohang Singh 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494603168 MR SOHANG SINGH STATE BANK OF INDIA(508548)
671 KHERA PB-18-005-051-001/153
(MUKARON PUR) 		2618005000NRG23140320230353306 14/03/2023 Satwinder Singh 2618005WL015245 Satwinder Singh 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494603441 SATWINDER SINGH PAYTM PAYMENTS BANK LTD(608032)
672 KHERA PB-18-005-063-001/164
(PATTON) 		2618005000NRG23140320230354930 14/03/2023 Jasvir kaur 2618005WL015268 Jasvir kaur 00415 SBIN0017014 1128 1128 Processed 03/04/2023 0494603440 JASVIR KAUR PUNJAB & SIND BANK(607087)
673 KHERA PB-18-005-069-001/177
(RAMPUR) 		2618005000NRG23140320230356332 14/03/2023 Parmjit Kaur 2618005WL015286 Parmjit Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494603039 PARMJIT KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
674 KHERA PB-18-005-069-001/87
(RAMPUR) 		2618005000NRG23140320230356473 14/03/2023 Kirandeep Kaur 2618005WL015286 Kirandeep Kaur 00415 SBIN0017014 846 846 Processed 03/04/2023 0494603011 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-069-001/87
(RAMPUR) 		2618005000NRG23140320230356474 14/03/2023 Kirandeep Kaur 2618005WL015286 Kirandeep Kaur 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494603012 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
676 KHERA PB-18-005-044-001/60
(Guru Nank Nagar) 		2618005000NRG23140320230347040 14/03/2023 Bholi Rani 2618005WL015156 Bholi Rani 00415 SBIN0050087 1974 1974 Processed 03/04/2023 0494602845 BHOLI RANI CANARA BANK(508532)
677 KHERA PB-18-005-067-001/28
(RANDHAWA) 		2618005000NRG23140320230345046 14/03/2023 Amrik Singh 2618005WL015130 Amrik Singh 00415 SBIN0050087 1410 1410 Processed 03/04/2023 0494603320 AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
678 KHERA PB-18-005-044-001/180
(Guru Nank Nagar) 		2618005000NRG23140320230346987 14/03/2023 ajaib singh 2618005WL015156 ajaib singh 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0494603075 Mr. AJAIB SINGH BANK OF MAHARASHTRA(607387)
679 KHERA PB-18-005-044-001/208
(KOTLA BAJWARA) 		2618005000NRG23140320230349376 14/03/2023 Gian Kaur 2618005WL015186 Gian Kaur 00415 SBIN0050129 846 846 Processed 03/04/2023 0494602894 MRS GIAN KAUR WO RAM LAL STATE BANK OF INDIA(508548)
SubTotal 2538 2538
680 KHERA PB-18-005-012-001/123
(BASSIAN) 		2618005000NRG23140320230336855 14/03/2023 HARMINDER KAUR 2618005WL014971 HARMINDER KAUR 00415 SBIN0050131 846 846 Processed 03/04/2023 0494603570 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG23140320230336897 14/03/2023 Amarjit Singh 2618005WL014971 Amarjit Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494602884 AMARJIT KAUR PUNJAB & SIND BANK(607087)
682 KHERA PB-18-005-013-001/186
(BALAHRI KALAN) 		2618005000NRG23140320230336288 14/03/2023 RANJIT KAUR 2618005WL014964 RANJIT KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494603158 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-021-001/101
(CHUNNI KHURD) 		2618005000NRG23140320230344614 14/03/2023 labh kaur 2618005WL015118 labh kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494603192 MRS LABH KAUR PLA 6479 STATE BANK OF INDIA(508548)
684 KHERA PB-18-005-021-001/134
(CHUNNI KHURD) 		2618005000NRG23140320230344618 14/03/2023 harbans KAUR 2618005WL015118 harbans KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494603193 MR HARBANS KAUR STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-021-001/141
(CHUNNI KHURD) 		2618005000NRG23140320230344621 14/03/2023 satnam kaur 2618005WL015118 satnam kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494603195 MISS SATNAM KAUR STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-021-001/147
(CHUNNI KHURD) 		2618005000NRG23140320230344623 14/03/2023 jagir singh 2618005WL015118 jagir singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494603196 MR JAGIR SINGH STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-021-001/192
(CHUNNI KHURD) 		2618005000NRG23140320230344631 14/03/2023 MANGAT SINGH 2618005WL015118 MANGAT SINGH 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602952 Mr. MANGAT SINGH SO LATE SH DEV SINGH BANK OF MAHARASHTRA(607387)
688 KHERA PB-18-005-021-001/228
(CHUNNI KHURD) 		2618005000NRG23140320230344635 14/03/2023 AMARJIT KAUR 2618005WL015118 AMARJIT KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494603486 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-021-001/250
(CHUNNI KHURD) 		2618005000NRG23140320230344639 14/03/2023 DARSHAN KAUR 2618005WL015118 DARSHAN KAUR 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494603213 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-021-001/275
(CHUNNI KHURD) 		2618005000NRG23140320230344643 14/03/2023 jasvir kaur 2618005WL015118 jasvir kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602836 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-021-001/296
(CHUNNI KHURD) 		2618005000NRG23140320230344646 14/03/2023 Bholi 2618005WL015118 Bholi 00415 SBIN0050131 282 282 Processed 03/04/2023 0494603467 Mrs. BHOLI WO RAMPAL SINGH BANK OF MAHARASHTRA(607387)
692 KHERA PB-18-005-021-001/312
(CHUNNI KHURD) 		2618005000NRG23140320230344650 14/03/2023 Jaswinder Singh 2618005WL015118 Jaswinder Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494603589 Mr. JASWINDER SINGH BANK OF MAHARASHTRA(607387)
693 KHERA PB-18-005-021-001/317
(CHUNNI KHURD) 		2618005000NRG23140320230344651 14/03/2023 harmail singh 2618005WL015118 harmail singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494603526 Mr. HARMAIL SINGH SO RAM SINGH BANK OF MAHARASHTRA(607387)
694 KHERA PB-18-005-021-001/376
(CHUNNI KHURD) 		2618005000NRG23140320230344660 14/03/2023 Kiran Bala 2618005WL015118 Kiran Bala 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602953 MRS KIRAN BALA STATE BANK OF INDIA(508548)
695 KHERA PB-18-005-021-001/79
(CHUNNI KHURD) 		2618005000NRG23140320230344670 14/03/2023 charanjit kaur 2618005WL015118 charanjit kaur 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494603216 Mrs. CHARNJIT KAUR BANK OF MAHARASHTRA(607387)
696 KHERA PB-18-005-039-001/202
(JHAM PUR) 		2618005000NRG23130320230333181 14/03/2023 Surinder Singh 2618005WL014894 Surinder Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494603429 MASTER MANJOT SINGH UG SURINDER SING STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-039-001/243
(JHAM PUR) 		2618005000NRG23140320230348683 14/03/2023 Jaspal Singh 2618005WL015174 Jaspal Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494602834 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
698 KHERA PB-18-005-046-001/105
(KASUMBRI) 		2618005000NRG23140320230348748 14/03/2023 LAKHVIR KAUR 2618005WL015175 LAKHVIR KAUR 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494602903 MRS LAKVIR KAUR STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-046-001/9
(KASUMBRI) 		2618005000NRG23140320230348863 14/03/2023 Karnail Kaur 2618005WL015175 Karnail Kaur 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494603466 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
700 KHERA PB-18-005-061-001/107
(PAMOUR) 		2618005000NRG23140320230354074 14/03/2023 Rajinder Singh 2618005WL015256 Rajinder Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494603152 RAJINDER SINGH S/O AJMER SINGH PUNJAB & SIND BANK(607087)
701 KHERA PB-18-005-061-001/131
(PAMOUR) 		2618005000NRG23140320230354088 14/03/2023 Arshpreet kaur 2618005WL015256 Arshpreet kaur 00415 SBIN0050131 846 846 Processed 03/04/2023 0494603052 MRS ARSHPREET KAUR STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG23140320230354099 14/03/2023 MAHINDER KAUR 2618005WL015256 MAHINDER KAUR 00415 SBIN0050131 846 846 Processed 03/04/2023 0494603262 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
703 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG23140320230354103 14/03/2023 PARMJIT KAUR 2618005WL015256 PARMJIT KAUR 00415 SBIN0050131 846 846 Processed 03/04/2023 0494603263 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
704 KHERA PB-18-005-061-001/52
(PAMOUR) 		2618005000NRG23140320230354121 14/03/2023 BHADAR SINGH 2618005WL015256 BHADAR SINGH 00415 SBIN0050131 846 846 Processed 03/04/2023 0494603264 BAHADAR SINGH PUNJAB & SIND BANK(607087)
705 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG23140320230354132 14/03/2023 KARMJIT KAUR 2618005WL015256 KARMJIT KAUR 00415 SBIN0050131 846 846 Processed 03/04/2023 0494603265 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
706 KHERA PB-18-005-061-001/63
(PAMOUR) 		2618005000NRG23140320230354134 14/03/2023 narinder kaur 2618005WL015256 narinder kaur 00415 SBIN0050131 846 846 Processed 03/04/2023 0494603266 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-061-001/83
(PAMOUR) 		2618005000NRG23140320230354144 14/03/2023 Sukhwinder Singh 2618005WL015256 Sukhwinder Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494603586 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-063-001/120
(PATTON) 		2618005000NRG23140320230354869 14/03/2023 mandeep kaur 2618005WL015268 mandeep kaur 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494603483 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-063-001/143
(PATTON) 		2618005000NRG23140320230354904 14/03/2023 Jasvir Singh 2618005WL015268 Jasvir Singh 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494603108 JASVIR SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
710 KHERA PB-18-005-063-001/151
(PATTON) 		2618005000NRG23140320230354917 14/03/2023 Joginder Singh 2618005WL015268 Joginder Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494602937 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
711 KHERA PB-18-005-063-001/32
(PATTON) 		2618005000NRG23140320230354961 14/03/2023 Paramjeet Kaur 2618005WL015268 Paramjeet Kaur 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494602935 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
712 KHERA PB-18-005-063-001/4
(PATTON) 		2618005000NRG23140320230354970 14/03/2023 Amarjit Kaur 2618005WL015268 Amarjit Kaur 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494602939 AMARJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
713 KHERA PB-18-005-069-001/159
(RAMPUR) 		2618005000NRG23140320230356329 14/03/2023 Gagandeep Kaur 2618005WL015286 Gagandeep Kaur 00415 SBIN0050131 282 282 Processed 03/04/2023 0494603049 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 44274 44274
714 KHERA PB-18-005-004-001/22
(BHAINI KALAN) 		2618005000NRG23140320230338437 14/03/2023 Gurdev Kaur 2618005WL014989 Gurdev Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494602908 GURDEV KAUR W/O MEWA SINGH AXIS BANK(607153)
715 KHERA PB-18-005-004-001/258
(BHAINI KALAN) 		2618005000NRG23140320230338444 14/03/2023 Nasib Singh 2618005WL014989 Nasib Singh 00415 SBIN0050413 846 846 Processed 03/04/2023 0494603153 MR NASIB SINGH STATE BANK OF INDIA(508548)
716 KHERA PB-18-005-004-001/276
(BHAINI KALAN) 		2618005000NRG23140320230338454 14/03/2023 Rimpaljeet Kaur 2618005WL014989 Rimpaljeet Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494602936 MRS RIMPALJEET KAUR STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-004-001/32
(BHAINI KALAN) 		2618005000NRG23140320230338460 14/03/2023 Swaran Singh 2618005WL014989 Swaran Singh 00415 SBIN0050413 846 846 Processed 03/04/2023 0494603129 MR SWARAN SINGH STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-004-001/88
(BHAINI KALAN) 		2618005000NRG23140320230338478 14/03/2023 Sukhwinder Kaur 2618005WL014989 Sukhwinder Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494603131 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
719 KHERA PB-18-005-017-001/78
(BIBI PUR) 		2618005000NRG23140320230339033 14/03/2023 KULJIT KAUR 2618005WL014996 KULJIT KAUR 00415 SBIN0050413 564 564 Processed 03/04/2023 0494603182 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-039-001/77
(JHAM PUR) 		2618005000NRG23140320230348733 14/03/2023 BALVINDER SINGH 2618005WL015174 BALVINDER SINGH 00415 SBIN0050413 282 282 Processed 03/04/2023 0494603220 KARAM SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
721 KHERA PB-18-005-042-001/120
(KHERI BHAI KI) 		2618005000NRG23140320230349133 14/03/2023 Kaushalya 2618005WL015179 Kaushalya 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494603582 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
722 KHERA PB-18-005-042-001/127
(KHERI BHAI KI) 		2618005000NRG23140320230349134 14/03/2023 Sandeep kaur 2618005WL015179 Sandeep kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602940 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
723 KHERA PB-18-005-042-001/138
(KHERI BHAI KI) 		2618005000NRG23140320230349135 14/03/2023 Swaranjit kaur 2618005WL015179 Swaranjit kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602846 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-042-001/3
(KHERI BHAI KI) 		2618005000NRG23140320230349137 14/03/2023 Baljit Kaur 2618005WL015179 Baljit Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602938 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
725 KHERA PB-18-005-042-001/47
(KHERI BHAI KI) 		2618005000NRG23140320230349139 14/03/2023 Kamaljeet Kaur 2618005WL015179 Kamaljeet Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494603472 KAMALJEET KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
726 KHERA PB-18-005-042-001/73
(KHERI BHAI KI) 		2618005000NRG23140320230349141 14/03/2023 gurtej kaur 2618005WL015179 gurtej kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494603223 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG23140320230349142 14/03/2023 malkit kaur 2618005WL015179 malkit kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494603224 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-042-001/84
(KHERI BHAI KI) 		2618005000NRG23140320230349144 14/03/2023 manjit kaur 2618005WL015179 manjit kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494603225 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-062-001/10
(PATARSI KALAN) 		2618005000NRG23140320230354372 14/03/2023 parmjit kaur 2618005WL015262 parmjit kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494603267 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-062-001/11
(PATARSI KALAN) 		2618005000NRG23140320230354373 14/03/2023 Kesar Kaur 2618005WL015262 Kesar Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603268 KESAR KAUR W/O JARNAIL SIGNH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
731 KHERA PB-18-005-062-001/12
(PATARSI KALAN) 		2618005000NRG23140320230354382 14/03/2023 Sukhwinder Kaur 2618005WL015262 Sukhwinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494603269 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
732 KHERA PB-18-005-062-001/14
(PATARSI KALAN) 		2618005000NRG23140320230354383 14/03/2023 BALJIT KAUR 2618005WL015262 BALJIT KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603270 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
733 KHERA PB-18-005-062-001/16
(PATARSI KALAN) 		2618005000NRG23140320230354394 14/03/2023 Nahar Singh 2618005WL015262 Nahar Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603271 NAHAR SINGH & KARMJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
734 KHERA PB-18-005-062-001/17
(PATARSI KALAN) 		2618005000NRG23140320230354401 14/03/2023 SUKHWINDER SINGH 2618005WL015262 SUKHWINDER SINGH 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602839 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-062-001/20
(PATARSI KALAN) 		2618005000NRG23140320230354404 14/03/2023 Charan Kaur 2618005WL015262 Charan Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603272 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-062-001/22
(PATARSI KALAN) 		2618005000NRG23140320230354412 14/03/2023 SHER KAUR 2618005WL015262 SHER KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603273 MRS SAMSER KAUR STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-062-001/24
(PATARSI KALAN) 		2618005000NRG23140320230354422 14/03/2023 Mahinder Kaur 2618005WL015262 Mahinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603274 MAHINDER KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
738 KHERA PB-18-005-062-001/25
(PATARSI KALAN) 		2618005000NRG23140320230354427 14/03/2023 Joginder kaur 2618005WL015262 Joginder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603275 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
739 KHERA PB-18-005-062-001/27
(PATARSI KALAN) 		2618005000NRG23140320230354432 14/03/2023 Jawala Singh 2618005WL015262 Jawala Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603594 JAWALA SINGH S/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
740 KHERA PB-18-005-062-001/29
(PATARSI KALAN) 		2618005000NRG23140320230354437 14/03/2023 HARWINDER SINGH 2618005WL015262 HARWINDER SINGH 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603276 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-062-001/32
(PATARSI KALAN) 		2618005000NRG23140320230354443 14/03/2023 Kamaljit Singh 2618005WL015262 Kamaljit Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603433 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
742 KHERA PB-18-005-062-001/37
(PATARSI KALAN) 		2618005000NRG23140320230354448 14/03/2023 Jaswinder kaur 2618005WL015262 Jaswinder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603277 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
743 KHERA PB-18-005-062-001/38
(PATARSI KALAN) 		2618005000NRG23140320230354452 14/03/2023 SATI SATI 2618005WL015262 SATI SATI 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603278 MRS SHANTI STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-062-001/39
(PATARSI KALAN) 		2618005000NRG23140320230354457 14/03/2023 Harjinder singh 2618005WL015262 Harjinder singh 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602855 HARJINDER SINGH S/O PARKASH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
745 KHERA PB-18-005-062-001/40
(PATARSI KALAN) 		2618005000NRG23140320230354468 14/03/2023 Narinder kaur 2618005WL015262 Narinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494603279 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-062-001/44
(PATARSI KALAN) 		2618005000NRG23140320230354473 14/03/2023 MANDEEP KAUR 2618005WL015262 MANDEEP KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603280 MANDEEP KAUR W/O BAGEECH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
747 KHERA PB-18-005-062-001/45
(PATARSI KALAN) 		2618005000NRG23140320230354477 14/03/2023 HARMESH KAUR 2618005WL015262 HARMESH KAUR 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494603307 HARMESH KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
748 KHERA PB-18-005-062-001/47
(PATARSI KALAN) 		2618005000NRG23140320230354483 14/03/2023 BIMLA DEVI 2618005WL015262 BIMLA DEVI 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603308 MR JASVIR SINGH STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-062-001/48
(PATARSI KALAN) 		2618005000NRG23140320230354488 14/03/2023 bimla davi 2618005WL015262 bimla davi 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603482 MRS BIMLA RANI STATE BANK OF INDIA(508548)
750 KHERA PB-18-005-062-001/5
(PATARSI KALAN) 		2618005000NRG23140320230354496 14/03/2023 BALWINDER KAUR 2618005WL015262 BALWINDER KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602841 BALWINDER KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
751 KHERA PB-18-005-062-001/53
(PATARSI KALAN) 		2618005000NRG23140320230354506 14/03/2023 Sukhwinder kaur 2618005WL015262 Sukhwinder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603590 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-062-001/59
(PATARSI KALAN) 		2618005000NRG23140320230354522 14/03/2023 Kamaleet Kaur 2618005WL015262 Kamaleet Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603535 KAMALJEET KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
753 KHERA PB-18-005-062-001/7
(PATARSI KALAN) 		2618005000NRG23140320230354533 14/03/2023 SURJIT KAUR 2618005WL015262 SURJIT KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603309 SURJIT KAUR W/O NASIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
754 KHERA PB-18-005-062-001/70
(PATARSI KALAN) 		2618005000NRG23140320230354542 14/03/2023 Reena Rani 2618005WL015262 Reena Rani 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602883 MRS REENA RANI STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-076-001/112
(SALEM PUR) 		2618005000NRG23140320230356696 14/03/2023 Kiran Kaur 2618005WL015294 Kiran Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494603469 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
756 KHERA PB-18-005-076-001/114
(SALEM PUR) 		2618005000NRG23140320230356699 14/03/2023 Darshan kaur 2618005WL015294 Darshan kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603053 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
757 KHERA PB-18-005-076-001/116
(SALEM PUR) 		2618005000NRG23140320230356700 14/03/2023 Parveen Begam 2618005WL015294 Parveen Begam 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494603533 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
758 KHERA PB-18-005-076-001/122
(SALEM PUR) 		2618005000NRG23140320230356701 14/03/2023 Reshma Devi 2618005WL015294 Reshma Devi 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603531 MRS RESHMA RANI STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-076-001/132
(SALEM PUR) 		2618005000NRG23140320230356707 14/03/2023 Baljinder Kaur 2618005WL015294 Baljinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602833 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
760 KHERA PB-18-005-076-001/135
(SALEM PUR) 		2618005000NRG23140320230356715 14/03/2023 Kuldeep Kaur 2618005WL015294 Kuldeep Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603534 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
761 KHERA PB-18-005-076-001/146
(SALEM PUR) 		2618005000NRG23140320230356725 14/03/2023 Saroj Rani 2618005WL015294 Saroj Rani 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603532 MRS SAROJ RANI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-076-001/19
(SALEM PUR) 		2618005000NRG23140320230356733 14/03/2023 Saroj Bala 2618005WL015294 Saroj Bala 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603323 MRS SAROJ BALA STATE BANK OF INDIA(508548)
763 KHERA PB-18-005-076-001/190
(SALEM PUR) 		2618005000NRG23140320230356734 14/03/2023 Harpreet Kaur 2618005WL015294 Harpreet Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603148 HARPREET KAUR DO BHAG SINGH PUNJAB GRAMIN BANK(607138)
764 KHERA PB-18-005-076-001/23
(SALEM PUR) 		2618005000NRG23140320230356741 14/03/2023 Harjit Kaur 2618005WL015294 Harjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603324 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
765 KHERA PB-18-005-076-001/26
(SALEM PUR) 		2618005000NRG23140320230356746 14/03/2023 Ajaib Singh 2618005WL015294 Ajaib Singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494603325 MR AJAIB SINGH STATE BANK OF INDIA(508548)
766 KHERA PB-18-005-076-001/48
(SALEM PUR) 		2618005000NRG23140320230356754 14/03/2023 JASWINDER KAUR 2618005WL015294 JASWINDER KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494603326 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
767 KHERA PB-18-005-076-001/49
(SALEM PUR) 		2618005000NRG23140320230356755 14/03/2023 GURMEET KAUR 2618005WL015294 GURMEET KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603327 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
768 KHERA PB-18-005-076-001/52
(SALEM PUR) 		2618005000NRG23140320230356758 14/03/2023 BINDER KAUR 2618005WL015294 BINDER KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494603328 MRS BINDER KAUR STATE BANK OF INDIA(508548)
769 KHERA PB-18-005-076-001/6
(SALEM PUR) 		2618005000NRG23140320230356766 14/03/2023 Sandeep Kaur 2618005WL015294 Sandeep Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494603329 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
770 KHERA PB-18-005-076-001/60
(SALEM PUR) 		2618005000NRG23140320230356769 14/03/2023 narinder kaur 2618005WL015294 narinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494603330 MRS NARINDER KAUR W O RANDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 93342 93342
771 KHERA PB-18-005-044-001/67
(KOTLA BAJWARA) 		2618005000NRG23140320230349397 14/03/2023 Dalvir Kaur 2618005WL015186 Dalvir Kaur 00415 SBIN0050591 1128 1128 Processed 03/04/2023 0494603541 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
772 KHERA PB-18-005-067-001/104
(RANDHAWA) 		2618005000NRG23140320230344973 14/03/2023 MANJIT KAUR 2618005WL015130 MANJIT KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0494603317 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
773 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG23140320230353797 14/03/2023 Kulwinder Kaur 2618005WL015253 Kulwinder Kaur 00415 SBIN0050713 564 564 Processed 03/04/2023 0494602882 KULWINDER KAUR WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
774 KHERA PB-18-005-062-001/4
(PATARSI KALAN) 		2618005000NRG23140320230354463 14/03/2023 Sukhwinder Kaur 2618005WL015262 Sukhwinder Kaur 00415 SBIN0051345 1974 1974 Processed 03/04/2023 0494603160 SUKHWINDER KAUR W/O BALJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
775 KHERA PB-18-005-012-001/18
(BASSIAN) 		2618005000NRG23140320230336887 14/03/2023 Amanpreet kaur 2618005WL014971 Amanpreet kaur 00462 UCBA0002970 846 846 Processed 03/04/2023 0494603449 AMANPREET KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
776 KHERA PB-18-005-021-001/351
(CHUNNI KHURD) 		2618005000NRG23140320230344656 14/03/2023 Ranjit Kaur 2618005WL015118 Ranjit Kaur 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494603450 RANJIT KAUR UCO BANK(607066)
777 KHERA PB-18-005-059-001/84
(NARAINA) 		2618005000NRG23140320230353806 14/03/2023 daljeet kaur 2618005WL015253 daljeet kaur 00462 UCBA0002970 564 564 Processed 03/04/2023 0494603453 DALJIT KAUR W O ALISHER SINGH PUNJAB GRAMIN BANK(607138)
778 KHERA PB-18-005-061-001/132
(PAMOUR) 		2618005000NRG23140320230354091 14/03/2023 Balbir Singh 2618005WL015256 Balbir Singh 00462 UCBA0002970 846 846 Processed 03/04/2023 0494603452 BALBIR KAUR PUNJAB & SIND BANK(607087)
779 KHERA PB-18-005-063-001/130
(PATTON) 		2618005000NRG23140320230354881 14/03/2023 Jaswinder Kaur 2618005WL015268 Jaswinder Kaur 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494603072 JASWINDER KAUR WO KULWINDER SINGH UCO BANK(607066)
780 KHERA PB-18-005-063-001/138
(PATTON) 		2618005000NRG23140320230354893 14/03/2023 AMANDEEP KAUR 2618005WL015268 AMANDEEP KAUR 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494603451 AMANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
781 KHERA PB-18-005-063-001/39
(PATTON) 		2618005000NRG23140320230354968 14/03/2023 Charan Kaur 2618005WL015268 Charan Kaur 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494603454 CHARAN KAUR UCO BANK(607066)
782 KHERA PB-18-005-063-001/48
(PATTON) 		2618005000NRG23140320230354975 14/03/2023 Surinder kaur 2618005WL015268 Surinder kaur 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494603073 SURINDER KAUR W O HARBANS SINGH UCO BANK(607066)
783 KHERA PB-18-005-063-001/53
(PATTON) 		2618005000NRG23140320230354976 14/03/2023 Gurnam Kaur 2618005WL015268 Gurnam Kaur 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494603074 GURNAM KAUR W O HARBANS SNGH UCO BANK(607066)
784 KHERA PB-18-005-063-001/92
(PATTON) 		2618005000NRG23140320230354999 14/03/2023 Karamjit Kaur 2618005WL015268 Karamjit Kaur 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494603071 KARAMJEET KAUR WO BALWINDER SINGH UCO BANK(607066)
SubTotal 10998 10998
785 KHERA PB-18-005-062-001/9
(PATARSI KALAN) 		2618005000NRG23140320230354557 14/03/2023 BALVIR SINGH 2618005WL015262 BALVIR SINGH 00468 UBIN0560383 282 282 Processed 03/04/2023 0494603310 BALBIR SINGH S/O SARVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
786 KHERA PB-18-005-067-001/163
(RANDHAWA) 		2618005000NRG23140320230345032 14/03/2023 kirndeep kaur 2618005WL015130 kirndeep kaur 00468 UBIN0560405 1128 1128 Processed 03/04/2023 0494603442 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1128 1128
787 KHERA PB-18-005-067-001/127
(RANDHAWA) 		2618005000NRG23140320230344999 14/03/2023 Jasvir Kaur 2618005WL015130 Jasvir Kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494603443 JASVIR KAUR UNION BANK OF INDIA(508500)
788 KHERA PB-18-005-067-001/152
(RANDHAWA) 		2618005000NRG23140320230345022 14/03/2023 Jagdeep kaur 2618005WL015130 Jagdeep kaur 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494603447 JAGDEEP KAUR UNION BANK OF INDIA(508500)
789 KHERA PB-18-005-067-001/156
(RANDHAWA) 		2618005000NRG23140320230345026 14/03/2023 geeta rani 2618005WL015130 geeta rani 00468 UBIN0821845 1692 1692 Processed 03/04/2023 0494603445 GEETA RANI UNION BANK OF INDIA(508500)
790 KHERA PB-18-005-067-001/158
(RANDHAWA) 		2618005000NRG23140320230345027 14/03/2023 kirandeep kaur 2618005WL015130 kirandeep kaur 00468 UBIN0821845 1410 1410 Processed 03/04/2023 0494603444 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
791 KHERA PB-18-005-067-001/169
(RANDHAWA) 		2618005000NRG23140320230345033 14/03/2023 bhupinder singh 2618005WL015130 bhupinder singh 00468 UBIN0821845 1128 1128 Processed 03/04/2023 0494603446 BHUPINDER SINGHS/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7614 7614
792 KHERA PB-18-005-013-001/11
(BALAHRI KALAN) 		2618005000NRG23140320230336265 14/03/2023 Lakhvir Singh 2618005WL014964 Lakhvir Singh 00468 UBIN0917729 1974 1974 Processed 03/04/2023 0494603411 LAKHVIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
793 KHERA PB-18-005-042-001/61
(KHERI BHAI KI) 		2618005000NRG23140320230349140 14/03/2023 Shinder Kaur 2618005WL015179 Shinder Kaur 00468 UBIN0917729 1410 1410 Processed 03/04/2023 0494603410 SHINDER KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 1030992 1030992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_140323APB_FTO_113136 Bank of Baroda BARB0BHAGMA Bhago Majra 3102
2 KHERA PB2618005_140323APB_FTO_113136 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3384
3 KHERA PB2618005_140323APB_FTO_113136 Bank of India BKID0006585 FATEHGARH SAHIB 4512
4 KHERA PB2618005_140323APB_FTO_113136 Bank of Maharastra MAHB0001492 CHUNNI KALAN 59502
5 KHERA PB2618005_140323APB_FTO_113136 Canara Bank CNRB0003432 CHUNNI KALAN 44274
6 KHERA PB2618005_140323APB_FTO_113136 Canara Bank CNRB0003452 FATEHGARH SAHIB 63732
7 KHERA PB2618005_140323APB_FTO_113136 HDFC HDFC0000726 SIRHIND - PUNJAB 564
8 KHERA PB2618005_140323APB_FTO_113136 HDFC HDFC0002767 CHUNI KALAN 31020
9 KHERA PB2618005_140323APB_FTO_113136 HDFC HDFC0003410 BADALI ALA SINGH 5358
10 KHERA PB2618005_140323APB_FTO_113136 HDFC HDFC0003601 Kamali 3384
11 KHERA PB2618005_140323APB_FTO_113136 Indian Bank IDIB000F512 Fatehgarh Sahib 5358
12 KHERA PB2618005_140323APB_FTO_113136 Indian Bank IDIB000M304 Manakpur 282
13 KHERA PB2618005_140323APB_FTO_113136 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 564
14 KHERA PB2618005_140323APB_FTO_113136 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 34686
15 KHERA PB2618005_140323APB_FTO_113136 Malwa Gramin Bank SBIN0RRMLGB KHERA 37506
16 KHERA PB2618005_140323APB_FTO_113136 Malwa Gramin Bank SBIN0RRMLGB PAWALA 111390
17 KHERA PB2618005_140323APB_FTO_113136 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 57246
18 KHERA PB2618005_140323APB_FTO_113136 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
19 KHERA PB2618005_140323APB_FTO_113136 Punjab & Sind Bank PSIB0000217 chunni kalan 29046
20 KHERA PB2618005_140323APB_FTO_113136 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 34968
21 KHERA PB2618005_140323APB_FTO_113136 Punjab Gramin Bank PUNB0PGB003 Bhagrana 18612
22 KHERA PB2618005_140323APB_FTO_113136 Punjab Gramin Bank PUNB0PGB003 Khera 15510
23 KHERA PB2618005_140323APB_FTO_113136 Punjab Gramin Bank PUNB0PGB003 Pawala 110544
24 KHERA PB2618005_140323APB_FTO_113136 Punjab Gramin Bank PUNB0PGB003 Pirjain 21432
25 KHERA PB2618005_140323APB_FTO_113136 Punjab National Bank PUNB0042800 SIRHIND MANDI 4794
26 KHERA PB2618005_140323APB_FTO_113136 Punjab National Bank PUNB0045310 Sirhind 1410
27 KHERA PB2618005_140323APB_FTO_113136 Punjab National Bank PUNB0054610 Morinda 1692
28 KHERA PB2618005_140323APB_FTO_113136 Punjab National Bank PUNB0059800 BADALI ALA SINGH 89958
29 KHERA PB2618005_140323APB_FTO_113136 Punjab National Bank PUNB0064510 Fatehgarh Sahib 10716
30 KHERA PB2618005_140323APB_FTO_113136 Punjab National Bank PUNB0128000 BASANT PURA 5640
31 KHERA PB2618005_140323APB_FTO_113136 Punjab National Bank PUNB0137710 Chunikalan 17484
32 KHERA PB2618005_140323APB_FTO_113136 Punjab National Bank PUNB0202410 Gajju Khera 846
33 KHERA PB2618005_140323APB_FTO_113136 Punjab National Bank PUNB0214400 RAJPUR 1974
34 KHERA PB2618005_140323APB_FTO_113136 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1410
35 KHERA PB2618005_140323APB_FTO_113136 Punjab National Bank PUNB0785300 Mohali Sector 91 2538
36 KHERA PB2618005_140323APB_FTO_113136 State Bank of India SBIN0017014 Badali Ala Singh 22560
37 KHERA PB2618005_140323APB_FTO_113136 State Bank of India SBIN0050087 SIRHIND MANDI 3384
38 KHERA PB2618005_140323APB_FTO_113136 State Bank of India SBIN0050129 SIRHIND CITY 2538
39 KHERA PB2618005_140323APB_FTO_113136 State Bank of India SBIN0050131 CHUNI KALAN 44274
40 KHERA PB2618005_140323APB_FTO_113136 State Bank of India SBIN0050413 BURASS 93342
41 KHERA PB2618005_140323APB_FTO_113136 State Bank of India SBIN0050591 FATEHGARH SAHIB 2820
42 KHERA PB2618005_140323APB_FTO_113136 State Bank of India SBIN0050713 MANAKPUR 564
43 KHERA PB2618005_140323APB_FTO_113136 State Bank of India SBIN0051345 BHAPPAL 1974
44 KHERA PB2618005_140323APB_FTO_113136 UCO Bank UCBA0002970 CHUNNI KALAN 10998
45 KHERA PB2618005_140323APB_FTO_113136 Union Bank of India UBIN0560383 RAJPURA 282
46 KHERA PB2618005_140323APB_FTO_113136 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1128
47 KHERA PB2618005_140323APB_FTO_113136 Union Bank of India UBIN0821845 FATEHGARH SAHIB 7614
48 KHERA PB2618005_140323APB_FTO_113136 Union Bank of India UBIN0917729 SIRHIND 3384

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