Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:10 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_150323APB_FTO_113633
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-014-001/42
(BALAHRA) 		2618005000NRG23150320230358513 15/03/2023 manjit kaur 2618005WL015333 manjit kaur 00032 UTIB0002166 1974 1974 Processed 03/04/2023 0494602382 MANJIT KAUR W/O NAJAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
2 KHERA PB-18-005-001-001/59
(ANAIT PUR) 		2618005000NRG23150320230358085 15/03/2023 Nachhatar Kaur 2618005WL015321 Nachhatar Kaur 00045 BARB0SIRHIN 1974 1974 Processed 03/04/2023 0494602080 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
3 KHERA PB-18-005-001-001/59
(ANAIT PUR) 		2618005000NRG23150320230358087 15/03/2023 Nachhatar Kaur 2618005WL015321 Nachhatar Kaur 00045 BARB0SIRHIN 1974 1974 Processed 03/04/2023 0494602081 Mrs. NACHHATAR KAUR INDIAN BANK(607105)
4 KHERA PB-18-005-015-001/14
(BORAN) 		2618005000NRG23150320230358454 15/03/2023 Santokh Singh 2618005WL015331 Santokh Singh 00045 BARB0SIRHIN 846 846 Rejected 03/04/2023 0494602286 Aadhaar Number not Mapped to Account Number
5 KHERA PB-18-005-015-001/14
(BORAN) 		2618005000NRG23150320230358455 15/03/2023 Santokh Singh 2618005WL015331 Santokh Singh 00045 BARB0SIRHIN 1692 1692 Processed 03/04/2023 0494602287 SANTOKH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHERA PB-18-005-043-001/80
(KOTLA FAZAL) 		2618005000NRG23150320230358742 15/03/2023 Sima Devi 2618005WL015335 Sima Devi 00045 BARB0SIRHIN 1410 1410 Processed 03/04/2023 0494602099 SEEMA DEVI W/O MOHAN SINGH BANK OF BARODA(606985)
7 KHERA PB-18-005-053-001/178
(MANDOFAL) 		2618005000NRG23150320230358238 15/03/2023 Baljit kaur 2618005WL015323 Baljit kaur 00045 BARB0SIRHIN 1128 1128 Processed 03/04/2023 0494602411 BALJEET KAUR BANK OF BARODA(606985)
8 KHERA PB-18-005-085-001/10
(Balahra Mandir) 		2618005000NRG23150320230358515 15/03/2023 Barinder singh 2618005WL015333 Barinder singh 00045 BARB0SIRHIN 1128 1128 Processed 03/04/2023 0494602549 BARINDER SINGH SO BAHADAR SINGH BANK OF BARODA(606985)
SubTotal 10152 10152
9 KHERA PB-18-005-001-001/157
(ANAIT PUR) 		2618005000NRG23150320230358061 15/03/2023 Mandeep kaur 2618005WL015321 Mandeep kaur 00045 BARB0VJFAGA 1974 1974 Processed 03/04/2023 0494602102 MANDEEP KAUR BANK OF BARODA(606985)
10 KHERA PB-18-005-001-001/157
(ANAIT PUR) 		2618005000NRG23150320230358062 15/03/2023 Mandeep kaur 2618005WL015321 Mandeep kaur 00045 BARB0VJFAGA 1974 1974 Processed 03/04/2023 0494602101 MANDEEP KAUR BANK OF BARODA(606985)
11 KHERA PB-18-005-001-001/166
(ANAIT PUR) 		2618005000NRG23150320230358066 15/03/2023 Talwinder Kaur 2618005WL015321 Talwinder Kaur 00045 BARB0VJFAGA 1692 1692 Processed 03/04/2023 0494602100 TALWINDER KAUR BANK OF BARODA(606985)
12 KHERA PB-18-005-015-001/139
(BORAN) 		2618005000NRG23150320230358453 15/03/2023 Amandeep Kaur 2618005WL015331 Amandeep Kaur 00045 BARB0VJFAGA 846 846 Processed 03/04/2023 0494602086 AMANDEEP KAUR BANK OF BARODA(606985)
13 KHERA PB-18-005-043-001/163
(KOTLA FAZAL) 		2618005000NRG23150320230358666 15/03/2023 Jyoti 2618005WL015335 Jyoti 00045 BARB0VJFAGA 564 564 Processed 03/04/2023 0494602087 JYOTI D/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
14 KHERA PB-18-005-053-001/24
(MANDOFAL) 		2618005000NRG23150320230358251 15/03/2023 MANJIT KAUR 2618005WL015323 MANJIT KAUR 00045 BARB0VJFAGA 1410 1410 Processed 03/04/2023 0494602088 MANJIT KAUR W/O SWARAN SINGH BANK OF BARODA(606985)
SubTotal 8460 8460
15 KHERA PB-18-005-085-001/27
(Balahra Mandir) 		2618005000NRG23150320230358516 15/03/2023 Rajinder Kaur 2618005WL015333 Rajinder Kaur 00048 BKID0006585 1974 1974 Processed 03/04/2023 0494602103 RAJINDER KAUR CANARA BANK(508532)
SubTotal 1974 1974
16 KHERA PB-18-005-070-001/166
(RASOOL PUR) 		2618005000NRG23150320230357054 15/03/2023 Mamta Rani 2618005WL015308 Mamta Rani 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494602417 MAMTA RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
17 KHERA PB-18-005-070-001/214
(RASOOL PUR) 		2618005000NRG23150320230357096 15/03/2023 jasvir kaur 2618005WL015308 jasvir kaur 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494602458 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-070-001/214
(RASOOL PUR) 		2618005000NRG23150320230357097 15/03/2023 jasvir kaur 2618005WL015308 jasvir kaur 00051 MAHB0001492 1128 1128 Processed 03/04/2023 0494602457 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-070-001/216
(RASOOL PUR) 		2618005000NRG23150320230357098 15/03/2023 Lovepreet Singh 2618005WL015308 Lovepreet Singh 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494602425 Mr. LOVEPREET SINGH BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-070-001/222
(RASOOL PUR) 		2618005000NRG23150320230357109 15/03/2023 Kulwant kaur 2618005WL015308 Kulwant kaur 00051 MAHB0001492 1128 1128 Processed 03/04/2023 0494602570 Mrs. KULWANT KAUR WO BALKAR SINGH BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-070-001/222
(RASOOL PUR) 		2618005000NRG23150320230357110 15/03/2023 Kulwant kaur 2618005WL015308 Kulwant kaur 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494602569 Mrs. KULWANT KAUR WO BALKAR SINGH BANK OF MAHARASHTRA(607387)
22 KHERA PB-18-005-070-001/229
(RASOOL PUR) 		2618005000NRG23150320230357121 15/03/2023 Manjeet Kaur 2618005WL015308 Manjeet Kaur 00051 MAHB0001492 1128 1128 Processed 03/04/2023 0494602419 Mrs. MANJEET KAUR WO JAGTAR SINGH BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-070-001/229
(RASOOL PUR) 		2618005000NRG23150320230357124 15/03/2023 Manjeet Kaur 2618005WL015308 Manjeet Kaur 00051 MAHB0001492 1692 1692 Processed 03/04/2023 0494602418 Mrs. MANJEET KAUR WO JAGTAR SINGH BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-081-001/58
(TAJ PURA) 		2618005000NRG23150320230358593 15/03/2023 sukhdarshan kumar 2618005WL015334 sukhdarshan kumar 00051 MAHB0001492 1974 1974 Processed 03/04/2023 0494602263 Mr. SUKHDARSHAN KUMAR SO NARTA RAM BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-081-001/58
(TAJ PURA) 		2618005000NRG23150320230358594 15/03/2023 sukhdarshan kumar 2618005WL015334 sukhdarshan kumar 00051 MAHB0001492 1410 1410 Processed 03/04/2023 0494602340 Mr. SUKHDARSHAN KUMAR SO NARTA RAM BANK OF MAHARASHTRA(607387)
26 KHERA PB-18-005-081-001/58
(TAJ PURA) 		2618005000NRG23150320230358595 15/03/2023 sukhdarshan kumar 2618005WL015334 sukhdarshan kumar 00051 MAHB0001492 1128 1128 Processed 03/04/2023 0494602339 Mr. SUKHDARSHAN KUMAR SO NARTA RAM BANK OF MAHARASHTRA(607387)
SubTotal 16638 16638
27 KHERA PB-18-005-007-001/118
(BADALI ALA SINGH) 		2618005000NRG23150320230357702 15/03/2023 Manjit Kaur 2618005WL015317 Manjit Kaur 00051 MAHB0001895 1128 1128 Processed 03/04/2023 0494602439 MANJIT KAUR HDFC BANK LTD(607152)
28 KHERA PB-18-005-007-001/8
(BADALI ALA SINGH) 		2618005000NRG23150320230357911 15/03/2023 Harmesh Singh 2618005WL015317 Harmesh Singh 00051 MAHB0001895 846 846 Rejected 03/04/2023 0494602180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
29 KHERA PB-18-005-070-001/127
(RASOOL PUR) 		2618005000NRG23150320230357015 15/03/2023 Kamaljit Kaur 2618005WL015308 Kamaljit Kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494602404 KAMALJEET KAUR DO NIRMAL SING CANARA BANK(508532)
30 KHERA PB-18-005-070-001/156
(RASOOL PUR) 		2618005000NRG23150320230357040 15/03/2023 Manjeet Kaur 2618005WL015308 Manjeet Kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494602356 MANJEET KAUR CANARA BANK(508532)
31 KHERA PB-18-005-070-001/170
(RASOOL PUR) 		2618005000NRG23150320230357058 15/03/2023 Mamta Kaur 2618005WL015308 Mamta Kaur 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0494602360 MAMTA KAUR CANARA BANK(508532)
32 KHERA PB-18-005-070-001/183
(RASOOL PUR) 		2618005000NRG23150320230357073 15/03/2023 Amritpal singh 2618005WL015308 Amritpal singh 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0494602463 AMRITPAL SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
33 KHERA PB-18-005-070-001/197
(RASOOL PUR) 		2618005000NRG23150320230357085 15/03/2023 Rupinder Kaur 2618005WL015308 Rupinder Kaur 00078 CNRB0003432 1974 1974 Processed 03/04/2023 0494602423 RUPINDER KAUR D O GURDEV SINGH CANARA BANK(508532)
34 KHERA PB-18-005-070-001/197
(RASOOL PUR) 		2618005000NRG23150320230357087 15/03/2023 Rupinder Kaur 2618005WL015308 Rupinder Kaur 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0494602424 RUPINDER KAUR D O GURDEV SINGH CANARA BANK(508532)
35 KHERA PB-18-005-070-001/24
(RASOOL PUR) 		2618005000NRG23150320230357141 15/03/2023 Gurpreet Kaur 2618005WL015308 Gurpreet Kaur 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0494602403 GURPREET KAUR CANARA BANK(508532)
SubTotal 10998 10998
36 KHERA PB-18-005-050-001/106
(MANU PUR) 		2618005000NRG23150320230357313 15/03/2023 paramjit kaur 2618005WL015310 paramjit kaur 00078 CNRB0003452 282 282 Processed 03/04/2023 0494602406 PARMJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
37 KHERA PB-18-005-050-001/132
(MANU PUR) 		2618005000NRG23150320230357319 15/03/2023 Baljinder kaur 2618005WL015310 Baljinder kaur 00078 CNRB0003452 282 282 Processed 03/04/2023 0494602265 BALJINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
38 KHERA PB-18-005-050-001/184
(MANU PUR) 		2618005000NRG23150320230357332 15/03/2023 Sapinder Kaur 2618005WL015310 Sapinder Kaur 00078 CNRB0003452 282 282 Processed 03/04/2023 0494602407 Mr. SAPINDER KAUR INDIAN BANK(607105)
39 KHERA PB-18-005-050-001/68
(MANU PUR) 		2618005000NRG23150320230357341 15/03/2023 amardeep kaur 2618005WL015310 amardeep kaur 00078 CNRB0003452 282 282 Processed 03/04/2023 0494602405 AMARDEEP KAUR CANARA BANK(508532)
40 KHERA PB-18-005-050-001/69
(MANU PUR) 		2618005000NRG23150320230357346 15/03/2023 Ajaib Singh 2618005WL015310 Ajaib Singh 00078 CNRB0003452 282 282 Processed 03/04/2023 0494602324 AJAIB SINGH CANARA BANK(508532)
41 KHERA PB-18-005-050-001/70
(MANU PUR) 		2618005000NRG23150320230357347 15/03/2023 Rani kaur 2618005WL015310 Rani kaur 00078 CNRB0003452 282 282 Processed 03/04/2023 0494602408 RANI KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
42 KHERA PB-18-005-050-001/91
(MANU PUR) 		2618005000NRG23150320230358803 15/03/2023 sukhdarshan kaur 2618005WL015337 sukhdarshan kaur 00078 CNRB0003452 564 564 Processed 03/04/2023 0494602264 SUKHDARSHAN KAUR CANARA BANK(508532)
SubTotal 2256 2256
43 KHERA PB-18-005-053-001/17
(MANDOFAL) 		2618005000NRG23150320230358230 15/03/2023 Naseeb Kaur 2618005WL015323 Naseeb Kaur 00152 HDFC0001894 1410 1410 Processed 03/04/2023 0494602262 NASIB KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
44 KHERA PB-18-005-070-001/160
(RASOOL PUR) 		2618005000NRG23150320230357045 15/03/2023 Mohinder Kaur 2618005WL015308 Mohinder Kaur 00152 HDFC0002767 1974 1974 Processed 03/04/2023 0494602354 MOHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
45 KHERA PB-18-005-053-001/134
(MANDOFAL) 		2618005000NRG23150320230357353 15/03/2023 Baljit Kaur 2618005WL015310 Baljit Kaur 00168 ICIC0001506 846 846 Processed 03/04/2023 0494602332 BALJIT KAUR ICICI BANK LTD(508534)
46 KHERA PB-18-005-053-001/134
(MANDOFAL) 		2618005000NRG23150320230358175 15/03/2023 Baljit Kaur 2618005WL015323 Baljit Kaur 00168 ICIC0001506 1974 1974 Processed 03/04/2023 0494602333 BALJIT KAUR ICICI BANK LTD(508534)
47 KHERA PB-18-005-053-001/134
(MANDOFAL) 		2618005000NRG23150320230358176 15/03/2023 Baljit Kaur 2618005WL015323 Baljit Kaur 00168 ICIC0001506 1410 1410 Processed 03/04/2023 0494602334 BALJIT KAUR ICICI BANK LTD(508534)
48 KHERA PB-18-005-053-001/134
(MANDOFAL) 		2618005000NRG23150320230358179 15/03/2023 Baljit Kaur 2618005WL015323 Baljit Kaur 00168 ICIC0001506 846 846 Processed 03/04/2023 0494602335 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
49 KHERA PB-18-005-001-001/101
(ANAIT PUR) 		2618005000NRG23150320230358050 15/03/2023 Baljeet Kaur 2618005WL015321 Baljeet Kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0494602328 Mrs. BALJEET KAUR INDIAN BANK(607105)
50 KHERA PB-18-005-001-001/113
(ANAIT PUR) 		2618005000NRG23150320230358051 15/03/2023 shamsher kaur 2618005WL015321 shamsher kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494601888 SHAMSHER KAUR BANK OF BARODA(606985)
51 KHERA PB-18-005-001-001/113
(ANAIT PUR) 		2618005000NRG23150320230358052 15/03/2023 shamsher kaur 2618005WL015321 shamsher kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494601889 SHAMSHER KAUR BANK OF BARODA(606985)
52 KHERA PB-18-005-001-001/139
(ANAIT PUR) 		2618005000NRG23150320230358060 15/03/2023 Harjinder singh 2618005WL015321 Harjinder singh 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494601896 HARJINDER SINGH S/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 KHERA PB-18-005-001-001/20
(ANAIT PUR) 		2618005000NRG23150320230358067 15/03/2023 Gurcharn Singh 2618005WL015321 Gurcharn Singh 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494602172 Mr. GURCHARAN SINGH INDIAN BANK(607105)
54 KHERA PB-18-005-001-001/20
(ANAIT PUR) 		2618005000NRG23150320230358068 15/03/2023 Gurcharn Singh 2618005WL015321 Gurcharn Singh 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494602173 Mr. GURCHARAN SINGH INDIAN BANK(607105)
55 KHERA PB-18-005-001-001/33
(ANAIT PUR) 		2618005000NRG23150320230358072 15/03/2023 Soorat Kaur 2618005WL015321 Soorat Kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602390 SURAT KAUR BANK OF BARODA(606985)
56 KHERA PB-18-005-001-001/33
(ANAIT PUR) 		2618005000NRG23150320230358073 15/03/2023 Soorat Kaur 2618005WL015321 Soorat Kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494602391 SURAT KAUR BANK OF BARODA(606985)
57 KHERA PB-18-005-001-001/49
(ANAIT PUR) 		2618005000NRG23150320230358076 15/03/2023 Simral Kaur 2618005WL015321 Simral Kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494602392 Mrs. SIRMAL KAUR INDIAN BANK(607105)
58 KHERA PB-18-005-001-001/49
(ANAIT PUR) 		2618005000NRG23150320230358077 15/03/2023 Simral Kaur 2618005WL015321 Simral Kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494602393 Mrs. SIRMAL KAUR INDIAN BANK(607105)
59 KHERA PB-18-005-001-001/54
(ANAIT PUR) 		2618005000NRG23150320230358082 15/03/2023 Manjit Kaur 2618005WL015321 Manjit Kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494602176 Mrs. MANJIT KAUR INDIAN BANK(607105)
60 KHERA PB-18-005-001-001/54
(ANAIT PUR) 		2618005000NRG23150320230358083 15/03/2023 Manjit Kaur 2618005WL015321 Manjit Kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494602177 Mrs. MANJIT KAUR INDIAN BANK(607105)
61 KHERA PB-18-005-001-001/59
(ANAIT PUR) 		2618005000NRG23150320230358086 15/03/2023 Gurmeet Singh 2618005WL015321 Gurmeet Singh 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494602179 GURMEET SINGH S/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 KHERA PB-18-005-053-001/100
(MANDOFAL) 		2618005000NRG23150320230357351 15/03/2023 kulvir kaur 2618005WL015310 kulvir kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0494601874 Mrs. KULVIR KAUR INDIAN BANK(607105)
63 KHERA PB-18-005-053-001/100
(MANDOFAL) 		2618005000NRG23150320230358130 15/03/2023 kulvir kaur 2618005WL015323 kulvir kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0494601871 Mrs. KULVIR KAUR INDIAN BANK(607105)
64 KHERA PB-18-005-053-001/100
(MANDOFAL) 		2618005000NRG23150320230358131 15/03/2023 kulvir kaur 2618005WL015323 kulvir kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494601872 Mrs. KULVIR KAUR INDIAN BANK(607105)
65 KHERA PB-18-005-053-001/100
(MANDOFAL) 		2618005000NRG23150320230358134 15/03/2023 kulvir kaur 2618005WL015323 kulvir kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494601873 Mrs. KULVIR KAUR INDIAN BANK(607105)
66 KHERA PB-18-005-053-001/102
(MANDOFAL) 		2618005000NRG23150320230358137 15/03/2023 manjit kaur 2618005WL015323 manjit kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494601875 MANJEET KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 KHERA PB-18-005-053-001/103
(MANDOFAL) 		2618005000NRG23150320230358141 15/03/2023 ranjit kaur 2618005WL015323 ranjit kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494601876 Mrs. RANJIT KAUR INDIAN BANK(607105)
68 KHERA PB-18-005-053-001/108
(MANDOFAL) 		2618005000NRG23150320230358143 15/03/2023 JASWINDER KAUR 2618005WL015323 JASWINDER KAUR 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494601877 JASWINDER KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
69 KHERA PB-18-005-053-001/111
(MANDOFAL) 		2618005000NRG23150320230358148 15/03/2023 HARPAL KAUR 2618005WL015323 HARPAL KAUR 00176 IDIB000F512 846 846 Processed 03/04/2023 0494601878 Mrs. HARPAL KAUR INDIAN BANK(607105)
70 KHERA PB-18-005-053-001/112
(MANDOFAL) 		2618005000NRG23150320230358151 15/03/2023 RANDHIR KAUR 2618005WL015323 RANDHIR KAUR 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494601879 Mrs. RANDHIR KAUR INDIAN BANK(607105)
71 KHERA PB-18-005-053-001/113
(MANDOFAL) 		2618005000NRG23150320230358156 15/03/2023 GURNAM KAUR 2618005WL015323 GURNAM KAUR 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494601880 Mrs. GURNAM KAUR INDIAN BANK(607105)
72 KHERA PB-18-005-053-001/115
(MANDOFAL) 		2618005000NRG23150320230358159 15/03/2023 DYAL KAUR 2618005WL015323 DYAL KAUR 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494601881 Mrs. DIYAL KAUR INDIAN BANK(607105)
73 KHERA PB-18-005-053-001/120
(MANDOFAL) 		2618005000NRG23150320230358164 15/03/2023 Jaswinder Kaur 2618005WL015323 Jaswinder Kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494602331 Mrs. JASWINDER KAUR INDIAN BANK(607105)
74 KHERA PB-18-005-053-001/132
(MANDOFAL) 		2618005000NRG23150320230358166 15/03/2023 Karmjeet Kaur 2618005WL015323 Karmjeet Kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494602272 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
75 KHERA PB-18-005-053-001/132
(MANDOFAL) 		2618005000NRG23150320230358167 15/03/2023 Karmjeet Kaur 2618005WL015323 Karmjeet Kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0494602273 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
76 KHERA PB-18-005-053-001/132
(MANDOFAL) 		2618005000NRG23150320230358170 15/03/2023 Karmjeet Kaur 2618005WL015323 Karmjeet Kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602274 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
77 KHERA PB-18-005-053-001/132
(MANDOFAL) 		2618005000NRG23150320230357352 15/03/2023 Karmjeet Kaur 2618005WL015310 Karmjeet Kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602275 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
78 KHERA PB-18-005-053-001/133
(MANDOFAL) 		2618005000NRG23150320230358173 15/03/2023 Baljinder Singh 2618005WL015323 Baljinder Singh 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494602276 Mrs. BALJINDER KAUR INDIAN BANK(607105)
79 KHERA PB-18-005-053-001/135
(MANDOFAL) 		2618005000NRG23150320230358180 15/03/2023 sukwinder kaur 2618005WL015323 sukwinder kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602364 SUKHWINDER KAUR W/O LATE GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 KHERA PB-18-005-053-001/135
(MANDOFAL) 		2618005000NRG23150320230358182 15/03/2023 sukwinder kaur 2618005WL015323 sukwinder kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494602365 SUKHWINDER KAUR W/O LATE GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 KHERA PB-18-005-053-001/135
(MANDOFAL) 		2618005000NRG23150320230358183 15/03/2023 sukwinder kaur 2618005WL015323 sukwinder kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602366 SUKHWINDER KAUR W/O LATE GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 KHERA PB-18-005-053-001/135
(MANDOFAL) 		2618005000NRG23150320230357354 15/03/2023 sukwinder kaur 2618005WL015310 sukwinder kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602367 SUKHWINDER KAUR W/O LATE GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 KHERA PB-18-005-053-001/140
(MANDOFAL) 		2618005000NRG23150320230358185 15/03/2023 Manjeet Kaur 2618005WL015323 Manjeet Kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494602351 Mrs. MANJEET KAUR INDIAN BANK(607105)
84 KHERA PB-18-005-053-001/143
(MANDOFAL) 		2618005000NRG23150320230358190 15/03/2023 Satya Devi 2618005WL015323 Satya Devi 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494601890 SATYA DEVI ICICI BANK LTD(508534)
85 KHERA PB-18-005-053-001/143
(MANDOFAL) 		2618005000NRG23150320230358191 15/03/2023 Satya Devi 2618005WL015323 Satya Devi 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494601891 SATYA DEVI ICICI BANK LTD(508534)
86 KHERA PB-18-005-053-001/143
(MANDOFAL) 		2618005000NRG23150320230358192 15/03/2023 Satya Devi 2618005WL015323 Satya Devi 00176 IDIB000F512 846 846 Processed 03/04/2023 0494601892 SATYA DEVI ICICI BANK LTD(508534)
87 KHERA PB-18-005-053-001/143
(MANDOFAL) 		2618005000NRG23150320230357355 15/03/2023 Satya Devi 2618005WL015310 Satya Devi 00176 IDIB000F512 846 846 Processed 03/04/2023 0494601893 SATYA DEVI ICICI BANK LTD(508534)
88 KHERA PB-18-005-053-001/147
(MANDOFAL) 		2618005000NRG23150320230358194 15/03/2023 Gurmel Kaur 2618005WL015323 Gurmel Kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494601895 GURMEL AKUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 KHERA PB-18-005-053-001/152
(MANDOFAL) 		2618005000NRG23150320230358201 15/03/2023 kamaljeet kaur 2618005WL015323 kamaljeet kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494602537 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
90 KHERA PB-18-005-053-001/152
(MANDOFAL) 		2618005000NRG23150320230358202 15/03/2023 kamaljeet kaur 2618005WL015323 kamaljeet kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494602538 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
91 KHERA PB-18-005-053-001/152
(MANDOFAL) 		2618005000NRG23150320230358205 15/03/2023 kamaljeet kaur 2618005WL015323 kamaljeet kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602539 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
92 KHERA PB-18-005-053-001/152
(MANDOFAL) 		2618005000NRG23150320230357356 15/03/2023 kamaljeet kaur 2618005WL015310 kamaljeet kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602540 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
93 KHERA PB-18-005-053-001/155
(MANDOFAL) 		2618005000NRG23150320230358206 15/03/2023 Baljinder Kaur 2618005WL015323 Baljinder Kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494601928 BALJINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 KHERA PB-18-005-053-001/155
(MANDOFAL) 		2618005000NRG23150320230358209 15/03/2023 Baljinder Kaur 2618005WL015323 Baljinder Kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494601929 BALJINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 KHERA PB-18-005-053-001/155
(MANDOFAL) 		2618005000NRG23150320230358210 15/03/2023 Baljinder Kaur 2618005WL015323 Baljinder Kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494601930 BALJINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
96 KHERA PB-18-005-053-001/155
(MANDOFAL) 		2618005000NRG23150320230357357 15/03/2023 Baljinder Kaur 2618005WL015310 Baljinder Kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494601927 BALJINDER KAUR W/O NARANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 KHERA PB-18-005-053-001/156
(MANDOFAL) 		2618005000NRG23150320230358212 15/03/2023 Chhoti Kaur 2618005WL015323 Chhoti Kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494602567 MRS CHHOTI KAUR STATE BANK OF INDIA(508548)
98 KHERA PB-18-005-053-001/16
(MANDOFAL) 		2618005000NRG23150320230358215 15/03/2023 Darshan Singh 2618005WL015323 Darshan Singh 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494601882 DARSHANSINGH PUNJAB NATIONAL BANK(508568)
99 KHERA PB-18-005-053-001/162
(MANDOFAL) 		2618005000NRG23150320230358216 15/03/2023 Ajit Kaur 2618005WL015323 Ajit Kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494602413 Mrs. AJIT KAUR INDIAN BANK(607105)
100 KHERA PB-18-005-053-001/163
(MANDOFAL) 		2618005000NRG23150320230358220 15/03/2023 Ajmer Singh 2618005WL015323 Ajmer Singh 00176 IDIB000F512 282 282 Processed 03/04/2023 0494602542 Mr. AJMER SINGH INDIAN BANK(607105)
101 KHERA PB-18-005-053-001/163
(MANDOFAL) 		2618005000NRG23150320230358221 15/03/2023 Ajmer Singh 2618005WL015323 Ajmer Singh 00176 IDIB000F512 564 564 Processed 03/04/2023 0494602543 Mr. AJMER SINGH INDIAN BANK(607105)
102 KHERA PB-18-005-053-001/163
(MANDOFAL) 		2618005000NRG23150320230357358 15/03/2023 Ajmer Singh 2618005WL015310 Ajmer Singh 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602541 Mr. AJMER SINGH INDIAN BANK(607105)
103 KHERA PB-18-005-053-001/166
(MANDOFAL) 		2618005000NRG23150320230358222 15/03/2023 Ajmer Kaur 2618005WL015323 Ajmer Kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494602412 AJMER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
104 KHERA PB-18-005-053-001/169
(MANDOFAL) 		2618005000NRG23150320230358229 15/03/2023 Sukhchain kaur 2618005WL015323 Sukhchain kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494602414 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
105 KHERA PB-18-005-053-001/177
(MANDOFAL) 		2618005000NRG23150320230358237 15/03/2023 Amandeep Kaur 2618005WL015323 Amandeep Kaur 00176 IDIB000F512 282 282 Processed 03/04/2023 0494601923 AMANDEEP KAUR BANK OF BARODA(606985)
106 KHERA PB-18-005-053-001/18
(MANDOFAL) 		2618005000NRG23150320230358243 15/03/2023 Baljeet Kaur 2618005WL015323 Baljeet Kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494601883 Mrs. BALJIT KAUR INDIAN BANK(607105)
107 KHERA PB-18-005-053-001/20
(MANDOFAL) 		2618005000NRG23150320230358250 15/03/2023 SURJIT KAUR 2618005WL015323 SURJIT KAUR 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494601884 Mrs. SURJEET KAUR INDIAN BANK(607105)
108 KHERA PB-18-005-053-001/31
(MANDOFAL) 		2618005000NRG23150320230357360 15/03/2023 Gurmeet Kaur 2618005WL015310 Gurmeet Kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0494601926 GURMEET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
109 KHERA PB-18-005-053-001/31
(MANDOFAL) 		2618005000NRG23150320230358257 15/03/2023 Gurmeet Kaur 2618005WL015323 Gurmeet Kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494601924 GURMEET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
110 KHERA PB-18-005-053-001/31
(MANDOFAL) 		2618005000NRG23150320230358258 15/03/2023 Gurmeet Kaur 2618005WL015323 Gurmeet Kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494601925 GURMEET KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
111 KHERA PB-18-005-053-001/35
(MANDOFAL) 		2618005000NRG23150320230358263 15/03/2023 Prem Singh 2618005WL015323 Prem Singh 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494601885 PREAM SINGH & JIT KAUR PUNJAB NATIONAL BANK(508568)
112 KHERA PB-18-005-053-001/35
(MANDOFAL) 		2618005000NRG23150320230358264 15/03/2023 Prem Singh 2618005WL015323 Prem Singh 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494601886 PREAM SINGH & JIT KAUR PUNJAB NATIONAL BANK(508568)
113 KHERA PB-18-005-053-001/35
(MANDOFAL) 		2618005000NRG23150320230357361 15/03/2023 Prem Singh 2618005WL015310 Prem Singh 00176 IDIB000F512 846 846 Processed 03/04/2023 0494601887 PREAM SINGH & JIT KAUR PUNJAB NATIONAL BANK(508568)
114 KHERA PB-18-005-053-001/51
(MANDOFAL) 		2618005000NRG23150320230358271 15/03/2023 Manjit Kaur 2618005WL015323 Manjit Kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494602211 Mrs. MANJEET KAUR INDIAN BANK(607105)
115 KHERA PB-18-005-053-001/54
(MANDOFAL) 		2618005000NRG23150320230358275 15/03/2023 Sher Kaur 2618005WL015323 Sher Kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494601894 SHER KURA W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 KHERA PB-18-005-053-001/6
(MANDOFAL) 		2618005000NRG23150320230358278 15/03/2023 Surjit Kaur 2618005WL015323 Surjit Kaur 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494602508 Mrs. SURJIT KAUR INDIAN BANK(607105)
117 KHERA PB-18-005-053-001/6
(MANDOFAL) 		2618005000NRG23150320230358279 15/03/2023 Surjit Kaur 2618005WL015323 Surjit Kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494602509 Mrs. SURJIT KAUR INDIAN BANK(607105)
118 KHERA PB-18-005-053-001/6
(MANDOFAL) 		2618005000NRG23150320230358282 15/03/2023 Surjit Kaur 2618005WL015323 Surjit Kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602510 Mrs. SURJIT KAUR INDIAN BANK(607105)
119 KHERA PB-18-005-053-001/6
(MANDOFAL) 		2618005000NRG23150320230357362 15/03/2023 Surjit Kaur 2618005WL015310 Surjit Kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602511 Mrs. SURJIT KAUR INDIAN BANK(607105)
120 KHERA PB-18-005-053-001/71
(MANDOFAL) 		2618005000NRG23150320230357364 15/03/2023 JASVEER KAUR 2618005WL015310 JASVEER KAUR 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602215 Mrs. JASVEER KAUR INDIAN BANK(607105)
121 KHERA PB-18-005-053-001/71
(MANDOFAL) 		2618005000NRG23150320230358288 15/03/2023 JASVEER KAUR 2618005WL015323 JASVEER KAUR 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494602212 Mrs. JASVEER KAUR INDIAN BANK(607105)
122 KHERA PB-18-005-053-001/71
(MANDOFAL) 		2618005000NRG23150320230358289 15/03/2023 JASVEER KAUR 2618005WL015323 JASVEER KAUR 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602213 Mrs. JASVEER KAUR INDIAN BANK(607105)
123 KHERA PB-18-005-053-001/71
(MANDOFAL) 		2618005000NRG23150320230358292 15/03/2023 JASVEER KAUR 2618005WL015323 JASVEER KAUR 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602214 Mrs. JASVEER KAUR INDIAN BANK(607105)
124 KHERA PB-18-005-053-001/73
(MANDOFAL) 		2618005000NRG23150320230357365 15/03/2023 prabhjot kaur 2618005WL015310 prabhjot kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602082 PRABHJOT KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
125 KHERA PB-18-005-053-001/73
(MANDOFAL) 		2618005000NRG23150320230358293 15/03/2023 prabhjot kaur 2618005WL015323 prabhjot kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602085 PRABHJOT KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-053-001/73
(MANDOFAL) 		2618005000NRG23150320230358296 15/03/2023 prabhjot kaur 2618005WL015323 prabhjot kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494602084 PRABHJOT KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-053-001/73
(MANDOFAL) 		2618005000NRG23150320230358297 15/03/2023 prabhjot kaur 2618005WL015323 prabhjot kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494602083 PRABHJOT KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-053-001/79
(MANDOFAL) 		2618005000NRG23150320230358299 15/03/2023 SWARNJIT KAUR 2618005WL015323 SWARNJIT KAUR 00176 IDIB000F512 564 564 Processed 03/04/2023 0494602216 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
129 KHERA PB-18-005-053-001/81
(MANDOFAL) 		2618005000NRG23150320230358304 15/03/2023 KULWINDER KAUR 2618005WL015323 KULWINDER KAUR 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494602217 Mrs. KULWINDER KAUR INDIAN BANK(607105)
130 KHERA PB-18-005-053-001/84
(MANDOFAL) 		2618005000NRG23150320230358306 15/03/2023 SARBJIT KAUR 2618005WL015323 SARBJIT KAUR 00176 IDIB000F512 1974 1974 Processed 03/04/2023 0494602315 SARBJEET KAUR W/O BALJIONDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 KHERA PB-18-005-053-001/84
(MANDOFAL) 		2618005000NRG23150320230358307 15/03/2023 SARBJIT KAUR 2618005WL015323 SARBJIT KAUR 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494602316 SARBJEET KAUR W/O BALJIONDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 KHERA PB-18-005-053-001/84
(MANDOFAL) 		2618005000NRG23150320230358310 15/03/2023 SARBJIT KAUR 2618005WL015323 SARBJIT KAUR 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602317 SARBJEET KAUR W/O BALJIONDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 KHERA PB-18-005-053-001/86
(MANDOFAL) 		2618005000NRG23150320230357366 15/03/2023 Karamjit Kaur 2618005WL015310 Karamjit Kaur 00176 IDIB000F512 846 846 Processed 03/04/2023 0494602218 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
134 KHERA PB-18-005-053-001/88
(MANDOFAL) 		2618005000NRG23150320230358313 15/03/2023 Kesro 2618005WL015323 Kesro 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0494602219 Mrs. KESAR KAUR INDIAN BANK(607105)
135 KHERA PB-18-005-053-001/89
(MANDOFAL) 		2618005000NRG23150320230358315 15/03/2023 Harmel Singh 2618005WL015323 Harmel Singh 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0494602566 HARMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 104058 104058
136 KHERA PB-18-005-001-001/131
(ANAIT PUR) 		2618005000NRG23150320230358058 15/03/2023 Karamjit Kaur 2618005WL015321 Karamjit Kaur 00176 IDIB000S251 1974 1974 Processed 03/04/2023 0494602427 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
137 KHERA PB-18-005-001-001/131
(ANAIT PUR) 		2618005000NRG23150320230358059 15/03/2023 Karamjit Kaur 2618005WL015321 Karamjit Kaur 00176 IDIB000S251 1974 1974 Processed 03/04/2023 0494602426 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 3948 3948
138 KHERA PB-18-005-020-001/145
(CHUNNI MAJRA) 		2618005000NRG23150320230357427 15/03/2023 Jasbir kaur 2618005WL015312 Jasbir kaur 00177 IOBA0002347 1974 1974 Processed 03/04/2023 0494602388 JASVIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 KHERA PB-18-005-020-001/145
(CHUNNI MAJRA) 		2618005000NRG23150320230357428 15/03/2023 Jasbir kaur 2618005WL015312 Jasbir kaur 00177 IOBA0002347 1410 1410 Processed 03/04/2023 0494602389 JASVIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 KHERA PB-18-005-050-001/47
(MANU PUR) 		2618005000NRG23150320230357335 15/03/2023 Harbhajan Singh 2618005WL015310 Harbhajan Singh 00177 IOBA0002347 282 282 Processed 03/04/2023 0494602358 HARBHAJAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3666 3666
141 KHERA PB-18-005-009-001/174
(BHAGRANA) 		2618005000NRG23150320230357958 15/03/2023 jarnail kaur 2618005WL015320 jarnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602166 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-009-001/174
(BHAGRANA) 		2618005000NRG23150320230357959 15/03/2023 jarnail kaur 2618005WL015320 jarnail kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602167 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-009-001/174
(BHAGRANA) 		2618005000NRG23150320230357960 15/03/2023 jarnail kaur 2618005WL015320 jarnail kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602168 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-009-001/176
(BHAGRANA) 		2618005000NRG23150320230357961 15/03/2023 satpal kaur 2618005WL015320 satpal kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602120 SATPAL KAUR HDFC BANK LTD(607152)
145 KHERA PB-18-005-009-001/193
(BHAGRANA) 		2618005000NRG23150320230357969 15/03/2023 saroj kaur 2618005WL015320 saroj kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602032 SROJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHERA PB-18-005-009-001/225
(BHAGRANA) 		2618005000NRG23150320230357976 15/03/2023 harjinder kaur 2618005WL015320 harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602124 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-009-001/225
(BHAGRANA) 		2618005000NRG23150320230357978 15/03/2023 harjinder kaur 2618005WL015320 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602125 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-009-001/252
(BHAGRANA) 		2618005000NRG23150320230357982 15/03/2023 SALMA BEGAM 2618005WL015320 SALMA BEGAM 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602131 SALMA BEGUM WO SADEEK MUHAMAD PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-009-001/264
(BHAGRANA) 		2618005000NRG23150320230357983 15/03/2023 Nayab Kaur 2618005WL015320 Nayab Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494601982 NAYAB KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-009-001/264
(BHAGRANA) 		2618005000NRG23150320230357984 15/03/2023 Nayab Kaur 2618005WL015320 Nayab Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602353 NAYAB KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-009-001/264
(BHAGRANA) 		2618005000NRG23150320230357986 15/03/2023 Nayab Kaur 2618005WL015320 Nayab Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602352 NAYAB KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-009-001/29
(BHAGRANA) 		2618005000NRG23150320230357990 15/03/2023 Mandeep Kaur 2618005WL015320 Mandeep Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602126 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-009-001/29
(BHAGRANA) 		2618005000NRG23150320230357991 15/03/2023 Mandeep Kaur 2618005WL015320 Mandeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602127 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-009-001/29
(BHAGRANA) 		2618005000NRG23150320230357992 15/03/2023 Mandeep Kaur 2618005WL015320 Mandeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602128 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-009-001/298
(BHAGRANA) 		2618005000NRG23150320230357993 15/03/2023 jaspal singh 2618005WL015320 jaspal singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602283 JASPAL SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-009-001/298
(BHAGRANA) 		2618005000NRG23150320230357994 15/03/2023 jaspal singh 2618005WL015320 jaspal singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602284 JASPAL SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-009-001/298
(BHAGRANA) 		2618005000NRG23150320230357995 15/03/2023 jaspal singh 2618005WL015320 jaspal singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602285 JASPAL SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-009-001/31
(BHAGRANA) 		2618005000NRG23150320230357997 15/03/2023 rajinder kaur 2618005WL015320 rajinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602121 Mrs. RAJINDER KAUR WO KARAM SINGH BANK OF MAHARASHTRA(607387)
159 KHERA PB-18-005-009-001/31
(BHAGRANA) 		2618005000NRG23150320230357998 15/03/2023 rajinder kaur 2618005WL015320 rajinder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602122 Mrs. RAJINDER KAUR WO KARAM SINGH BANK OF MAHARASHTRA(607387)
160 KHERA PB-18-005-009-001/31
(BHAGRANA) 		2618005000NRG23150320230357999 15/03/2023 rajinder kaur 2618005WL015320 rajinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602123 Mrs. RAJINDER KAUR WO KARAM SINGH BANK OF MAHARASHTRA(607387)
161 KHERA PB-18-005-009-001/329
(BHAGRANA) 		2618005000NRG23150320230358002 15/03/2023 Gurmit Kaur 2618005WL015320 Gurmit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602031 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHERA PB-18-005-009-001/329
(BHAGRANA) 		2618005000NRG23150320230358003 15/03/2023 Gurmit Kaur 2618005WL015320 Gurmit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602030 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHERA PB-18-005-009-001/4
(BHAGRANA) 		2618005000NRG23150320230358023 15/03/2023 jarnail kaur 2618005WL015320 jarnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602159 JARNAIL KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-009-001/43
(BHAGRANA) 		2618005000NRG23150320230358024 15/03/2023 Shamsher Kaur 2618005WL015320 Shamsher Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602164 SAMSER KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-009-001/43
(BHAGRANA) 		2618005000NRG23150320230358025 15/03/2023 Shamsher Kaur 2618005WL015320 Shamsher Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602165 SAMSER KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-009-001/6
(BHAGRANA) 		2618005000NRG23150320230358032 15/03/2023 mehar singh 2618005WL015320 mehar singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602160 MEHAR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-009-001/6
(BHAGRANA) 		2618005000NRG23150320230358033 15/03/2023 mehar singh 2618005WL015320 mehar singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494602161 MEHAR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-009-001/6
(BHAGRANA) 		2618005000NRG23150320230358034 15/03/2023 mehar singh 2618005WL015320 mehar singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602162 MEHAR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-009-001/66
(BHAGRANA) 		2618005000NRG23150320230358035 15/03/2023 Rulda Singh 2618005WL015320 Rulda Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602117 RULDA SINGH S O BUTA SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-009-001/66
(BHAGRANA) 		2618005000NRG23150320230358037 15/03/2023 Rulda Singh 2618005WL015320 Rulda Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602118 RULDA SINGH S O BUTA SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-009-001/66
(BHAGRANA) 		2618005000NRG23150320230358038 15/03/2023 Rulda Singh 2618005WL015320 Rulda Singh 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602119 RULDA SINGH S O BUTA SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-009-001/72
(BHAGRANA) 		2618005000NRG23150320230358039 15/03/2023 balvir kaur 2618005WL015320 balvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602035 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHERA PB-18-005-009-001/72
(BHAGRANA) 		2618005000NRG23150320230358041 15/03/2023 balvir kaur 2618005WL015320 balvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602034 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHERA PB-18-005-009-001/72
(BHAGRANA) 		2618005000NRG23150320230358042 15/03/2023 balvir kaur 2618005WL015320 balvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602033 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHERA PB-18-005-009-001/84
(BHAGRANA) 		2618005000NRG23150320230358046 15/03/2023 manjit kaur 2618005WL015320 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602037 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
176 KHERA PB-18-005-015-001/116
(BORAN) 		2618005000NRG23150320230358423 15/03/2023 rajdeep 2618005WL015331 rajdeep 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602170 RAJDEEP W O SANDEEP MASIH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-015-001/117
(BORAN) 		2618005000NRG23150320230358424 15/03/2023 bhinder kaur 2618005WL015331 bhinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602385 BHINDER KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-015-001/117
(BORAN) 		2618005000NRG23150320230358425 15/03/2023 bhinder kaur 2618005WL015331 bhinder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602386 BHINDER KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-015-001/117
(BORAN) 		2618005000NRG23150320230358426 15/03/2023 bhinder kaur 2618005WL015331 bhinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602387 BHINDER KAUR WO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-015-001/64
(BORAN) 		2618005000NRG23150320230358495 15/03/2023 Rinkal Devi 2618005WL015331 Rinkal Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602113 RINKAL W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-015-001/64
(BORAN) 		2618005000NRG23150320230358496 15/03/2023 Rinkal Devi 2618005WL015331 Rinkal Devi 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602114 RINKAL W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-015-001/64
(BORAN) 		2618005000NRG23150320230358497 15/03/2023 Rinkal Devi 2618005WL015331 Rinkal Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602115 RINKAL W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-029-001/16
(DAULAT PUR) 		2618005000NRG23150320230357627 15/03/2023 Kulwinder Singh 2618005WL015316 Kulwinder Singh 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494602281 KULWINDER SINGH S O BANT SINGH UCO BANK(607066)
184 KHERA PB-18-005-029-001/16
(DAULAT PUR) 		2618005000NRG23150320230357628 15/03/2023 Kulwinder Singh 2618005WL015316 Kulwinder Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602282 KULWINDER SINGH S O BANT SINGH UCO BANK(607066)
185 KHERA PB-18-005-030-001/25
(GAROHALIAN) 		2618005000NRG23150320230357592 15/03/2023 SURJIT KAUR 2618005WL015315 SURJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602039 SURJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-030-001/27
(GAROHALIAN) 		2618005000NRG23150320230357597 15/03/2023 Manjit kaur 2618005WL015315 Manjit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602038 MANJEET KAUR ICICI BANK LTD(508534)
187 KHERA PB-18-005-030-001/5
(GAROHALIAN) 		2618005000NRG23150320230357608 15/03/2023 MANPREET KAUR 2618005WL015315 MANPREET KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602553 MANDEEP KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-030-001/67
(GAROHALIAN) 		2618005000NRG23150320230357611 15/03/2023 Kuldeep Kaur 2618005WL015315 Kuldeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494601817 KULDEEP KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-043-001/1
(KOTLA FAZAL) 		2618005000NRG23150320230358650 15/03/2023 Pammi 2618005WL015335 Pammi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494601818 PAMMI W/O PARAMJEET SINGH BANK OF BARODA(606985)
190 KHERA PB-18-005-043-001/10
(KOTLA FAZAL) 		2618005000NRG23150320230358652 15/03/2023 Surinder Kaur 2618005WL015335 Surinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494601819 SURINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-043-001/113
(KOTLA FAZAL) 		2618005000NRG23150320230358655 15/03/2023 swarn kaur 2618005WL015335 swarn kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494601821 SWARAN KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-043-001/147
(KOTLA FAZAL) 		2618005000NRG23150320230358661 15/03/2023 MANJIT KAUR 2618005WL015335 MANJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494601983 MANJIT KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-043-001/17
(KOTLA FAZAL) 		2618005000NRG23150320230358667 15/03/2023 Pilo Devi 2618005WL015335 Pilo Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494601823 MRS PELO DEVI STATE BANK OF INDIA(508548)
194 KHERA PB-18-005-043-001/176
(KOTLA FAZAL) 		2618005000NRG23150320230358668 15/03/2023 PASO DEVI 2618005WL015335 PASO DEVI 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494601824 PASHO DEVI W/O CHHINDER RAM BANK OF BARODA(606985)
195 KHERA PB-18-005-043-001/179
(KOTLA FAZAL) 		2618005000NRG23150320230358670 15/03/2023 JIT RANI 2618005WL015335 JIT RANI 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494601985 JEET RANI W/O JOGINDER SINGH BANK OF BARODA(606985)
196 KHERA PB-18-005-043-001/18
(KOTLA FAZAL) 		2618005000NRG23150320230358673 15/03/2023 Biro Devi 2618005WL015335 Biro Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494601825 VEERO DEVI W/O HARIALA SINGH BANK OF BARODA(606985)
197 KHERA PB-18-005-043-001/197
(KOTLA FAZAL) 		2618005000NRG23150320230358675 15/03/2023 vidya devi 2618005WL015335 vidya devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494601999 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
198 KHERA PB-18-005-043-001/207
(KOTLA FAZAL) 		2618005000NRG23150320230358680 15/03/2023 Sunita Rani 2618005WL015335 Sunita Rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602280 MRS SUNITA RANI STATE BANK OF INDIA(508548)
199 KHERA PB-18-005-043-001/208
(KOTLA FAZAL) 		2618005000NRG23150320230358681 15/03/2023 Sarabjeet Kaur 2618005WL015335 Sarabjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602277 SARBJIT KAUR WAP 8263 PUNJAB & SIND BANK(607087)
200 KHERA PB-18-005-043-001/21
(KOTLA FAZAL) 		2618005000NRG23150320230358682 15/03/2023 Hardeep Kaur 2618005WL015335 Hardeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494601827 HARDEEP KAUR W O S HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-043-001/22
(KOTLA FAZAL) 		2618005000NRG23150320230358687 15/03/2023 Balvir Singh 2618005WL015335 Balvir Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494601828 BALBIR SINGH S O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-043-001/227
(KOTLA FAZAL) 		2618005000NRG23150320230358688 15/03/2023 Pinki devi 2618005WL015335 Pinki devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602044 PINKY DEVI WO VEERU RAM PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-043-001/228
(KOTLA FAZAL) 		2618005000NRG23150320230358690 15/03/2023 Rekha devi 2618005WL015335 Rekha devi 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602053 REKHA DEVI W O RINKU RAM PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-043-001/229
(KOTLA FAZAL) 		2618005000NRG23150320230358691 15/03/2023 Preeto Devi 2618005WL015335 Preeto Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602552 PREETO DEVI WO SURINDER SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-043-001/25
(KOTLA FAZAL) 		2618005000NRG23150320230358700 15/03/2023 Jasvir Kaur 2618005WL015335 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602327 JASVEER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-043-001/26
(KOTLA FAZAL) 		2618005000NRG23150320230358701 15/03/2023 Kulwinder Kaur 2618005WL015335 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602266 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
207 KHERA PB-18-005-043-001/29
(KOTLA FAZAL) 		2618005000NRG23150320230358702 15/03/2023 Sukho Devi 2618005WL015335 Sukho Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494601829 SUKHO DEVI W O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-043-001/3
(KOTLA FAZAL) 		2618005000NRG23150320230358705 15/03/2023 Kashmiro Devi 2618005WL015335 Kashmiro Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494601830 MRS KASHMIRO DEVI STATE BANK OF INDIA(508548)
209 KHERA PB-18-005-043-001/32
(KOTLA FAZAL) 		2618005000NRG23150320230358709 15/03/2023 Khano Devi 2618005WL015335 Khano Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494601831 KHANO DEVI PMJDY W O FALKU RAM PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-043-001/33
(KOTLA FAZAL) 		2618005000NRG23150320230358710 15/03/2023 SURJIT KAUR 2618005WL015335 SURJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494601832 SURJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-043-001/35
(KOTLA FAZAL) 		2618005000NRG23150320230358711 15/03/2023 Sapna Devi 2618005WL015335 Sapna Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602350 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
212 KHERA PB-18-005-043-001/4
(KOTLA FAZAL) 		2618005000NRG23150320230358714 15/03/2023 Sardaro Devi 2618005WL015335 Sardaro Devi 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494601833 SARDARO DEVI W/O GULU RAM BANK OF BARODA(606985)
213 KHERA PB-18-005-043-001/40
(KOTLA FAZAL) 		2618005000NRG23150320230358715 15/03/2023 Labh Kaur 2618005WL015335 Labh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494601861 LABH KAUR W O DAYAL SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-043-001/41
(KOTLA FAZAL) 		2618005000NRG23150320230358716 15/03/2023 Parmjit Kaur 2618005WL015335 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494601862 PARAMJIT KAUR W O S SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-043-001/44
(KOTLA FAZAL) 		2618005000NRG23150320230358719 15/03/2023 Soma Devi 2618005WL015335 Soma Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602348 MRS SOMA DEVI STATE BANK OF INDIA(508548)
216 KHERA PB-18-005-043-001/46
(KOTLA FAZAL) 		2618005000NRG23150320230358722 15/03/2023 Jeeto Devi 2618005WL015335 Jeeto Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494601864 JEETU DEVI W WO JOGINDER CHAND PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-043-001/49
(KOTLA FAZAL) 		2618005000NRG23150320230358725 15/03/2023 Lakhwinder Kaur 2618005WL015335 Lakhwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494601865 LAKHWINDER KAUR W O S PIARA SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-043-001/52
(KOTLA FAZAL) 		2618005000NRG23150320230358727 15/03/2023 Kuldeep Kaur 2618005WL015335 Kuldeep Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494601866 KULDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-043-001/53
(KOTLA FAZAL) 		2618005000NRG23150320230358728 15/03/2023 Karamjit Kaur 2618005WL015335 Karamjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602049 KARMJEET KAUR WO GAIN SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-043-001/56
(KOTLA FAZAL) 		2618005000NRG23150320230358729 15/03/2023 Baljinder Kaur 2618005WL015335 Baljinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494601867 BALJINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-043-001/6
(KOTLA FAZAL) 		2618005000NRG23150320230358731 15/03/2023 Nachhatar Kaur 2618005WL015335 Nachhatar Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494601986 NACHHATAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-043-001/78
(KOTLA FAZAL) 		2618005000NRG23150320230358737 15/03/2023 Shano Devi 2618005WL015335 Shano Devi 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494602046 SONA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 KHERA PB-18-005-043-001/79
(KOTLA FAZAL) 		2618005000NRG23150320230358739 15/03/2023 Jeero Devi 2618005WL015335 Jeero Devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494601868 JEERO DEVI W/O SHANA RAM BANK OF BARODA(606985)
224 KHERA PB-18-005-043-001/8
(KOTLA FAZAL) 		2618005000NRG23150320230358740 15/03/2023 Jasvir Kaur 2618005WL015335 Jasvir Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0494601869 JASVIR KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-043-001/9
(KOTLA FAZAL) 		2618005000NRG23150320230358745 15/03/2023 Mohni Kaur 2618005WL015335 Mohni Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494601870 MOHNI KAUR W O JOGA SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-043-001/95
(KOTLA FAZAL) 		2618005000NRG23150320230358748 15/03/2023 pillo devi 2618005WL015335 pillo devi 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602288 PILO DEVI . PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-064-001/1
(PIR JAIN) 		2618005000NRG23150320230357202 15/03/2023 Babbli 2618005WL015309 Babbli 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602323 BABLI HDFC BANK LTD(607152)
228 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG23150320230357206 15/03/2023 balwinder kaur 2618005WL015309 balwinder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602221 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG23150320230357207 15/03/2023 balwinder kaur 2618005WL015309 balwinder kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602220 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG23150320230357209 15/03/2023 parveen kaur 2618005WL015309 parveen kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494601997 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG23150320230357210 15/03/2023 parveen kaur 2618005WL015309 parveen kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494601996 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG23150320230357211 15/03/2023 parveen kaur 2618005WL015309 parveen kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494601995 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG23150320230357215 15/03/2023 jasvir kaur 2618005WL015309 jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494601989 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG23150320230357216 15/03/2023 jasvir kaur 2618005WL015309 jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494601988 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG23150320230357217 15/03/2023 jasvir kaur 2618005WL015309 jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494601987 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG23150320230357219 15/03/2023 sarbjeet kaur 2618005WL015309 sarbjeet kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494601994 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG23150320230357220 15/03/2023 sarbjeet kaur 2618005WL015309 sarbjeet kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494601993 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG23150320230357221 15/03/2023 sarbjeet kaur 2618005WL015309 sarbjeet kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494601992 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG23150320230357237 15/03/2023 Jaswant Kaur 2618005WL015309 Jaswant Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602224 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG23150320230357238 15/03/2023 Jaswant Kaur 2618005WL015309 Jaswant Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602223 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG23150320230357239 15/03/2023 Jaswant Kaur 2618005WL015309 Jaswant Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602222 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG23150320230357246 15/03/2023 Kamaljit Kaur 2618005WL015309 Kamaljit Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602225 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG23150320230357247 15/03/2023 Kamaljit Kaur 2618005WL015309 Kamaljit Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602226 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-064-001/20
(PIR JAIN) 		2618005000NRG23150320230357265 15/03/2023 Labh Kaur 2618005WL015309 Labh Kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602329 LABH KAUR . PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-064-001/20
(PIR JAIN) 		2618005000NRG23150320230357268 15/03/2023 Labh Kaur 2618005WL015309 Labh Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602330 LABH KAUR . PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG23150320230357276 15/03/2023 Resham Kaur 2618005WL015309 Resham Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494602227 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG23150320230357277 15/03/2023 sukhrajwinder kaur 2618005WL015309 sukhrajwinder kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494602228 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23150320230357278 15/03/2023 usha rani 2618005WL015309 usha rani 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602229 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23150320230357279 15/03/2023 usha rani 2618005WL015309 usha rani 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602230 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-064-001/28
(PIR JAIN) 		2618005000NRG23150320230357280 15/03/2023 gurpreet kaur 2618005WL015309 gurpreet kaur 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494602231 GURPREET KAUR W O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG23150320230357288 15/03/2023 Sher Singh 2618005WL015309 Sher Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602232 SHER SINGH S/O SHIV NATH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG23150320230357289 15/03/2023 Sher Singh 2618005WL015309 Sher Singh 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602233 SHER SINGH S/O SHIV NATH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG23150320230357292 15/03/2023 Angrej Kaur 2618005WL015309 Angrej Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494602235 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG23150320230357293 15/03/2023 Angrej Kaur 2618005WL015309 Angrej Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602236 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG23150320230357295 15/03/2023 Angrej Kaur 2618005WL015309 Angrej Kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494602289 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG23150320230357312 15/03/2023 sarbjit kaur 2618005WL015309 sarbjit kaur 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494601990 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-075-001/33
(SINDRAN) 		2618005000NRG23150320230357521 15/03/2023 Mejar Singh 2618005WL015314 Mejar Singh 00280 SBIN0RRMLGB 564 564 Rejected 03/04/2023 0494602295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 KHERA PB-18-005-075-001/77
(SINDRAN) 		2618005000NRG23150320230357541 15/03/2023 Sudesh Rani 2618005WL015314 Sudesh Rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494602268 SUDESH RANI W/O PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-081-001/39
(TAJ PURA) 		2618005000NRG23150320230358580 15/03/2023 karam singh 2618005WL015334 karam singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602361 MR KARAM SINGH STATE BANK OF INDIA(508548)
260 KHERA PB-18-005-081-001/39
(TAJ PURA) 		2618005000NRG23150320230358581 15/03/2023 karam singh 2618005WL015334 karam singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602362 MR KARAM SINGH STATE BANK OF INDIA(508548)
261 KHERA PB-18-005-081-001/39
(TAJ PURA) 		2618005000NRG23150320230358582 15/03/2023 karam singh 2618005WL015334 karam singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494602363 MR KARAM SINGH STATE BANK OF INDIA(508548)
262 KHERA PB-18-005-081-001/49
(TAJ PURA) 		2618005000NRG23150320230358585 15/03/2023 lakhvir kaur 2618005WL015334 lakhvir kaur 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494602243 LAKHVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
263 KHERA PB-18-005-081-001/90
(TAJ PURA) 		2618005000NRG23150320230357678 15/03/2023 Sukhmanjit Kaur 2618005WL015316 Sukhmanjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494602050 SUKHMANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 143820 143820
264 KHERA PB-18-005-006-001/3
(BHAGAT PURA) 		2618005000NRG23150320230356845 15/03/2023 KULWINDER KAUR 2618005WL015302 KULWINDER KAUR 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494601789 KULWINDER KAUR PUNJAB & SIND BANK(607087)
265 KHERA PB-18-005-029-001/19
(DAULAT PUR) 		2618005000NRG23150320230357629 15/03/2023 Swaran Kaur 2618005WL015316 Swaran Kaur 00349 PSIB0000217 282 282 Processed 03/04/2023 0494602156 MRS SWARN KAUR STATE BANK OF INDIA(508548)
266 KHERA PB-18-005-029-001/19
(DAULAT PUR) 		2618005000NRG23150320230357630 15/03/2023 Swaran Kaur 2618005WL015316 Swaran Kaur 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0494602157 MRS SWARN KAUR STATE BANK OF INDIA(508548)
267 KHERA PB-18-005-029-001/26
(DAULAT PUR) 		2618005000NRG23150320230357635 15/03/2023 Kuldeep Kaur 2618005WL015316 Kuldeep Kaur 00349 PSIB0000217 282 282 Processed 03/04/2023 0494601787 KULDEEP KAUR PUNJAB & SIND BANK(607087)
268 KHERA PB-18-005-029-001/26
(DAULAT PUR) 		2618005000NRG23150320230357636 15/03/2023 Kuldeep Kaur 2618005WL015316 Kuldeep Kaur 00349 PSIB0000217 846 846 Processed 03/04/2023 0494601788 KULDEEP KAUR PUNJAB & SIND BANK(607087)
269 KHERA PB-18-005-070-001/11
(RASOOL PUR) 		2618005000NRG23150320230357005 15/03/2023 Gurmeet kaur 2618005WL015308 Gurmeet kaur 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494601786 MEETO WO KAKA SINGH PUNJAB & SIND BANK(607087)
270 KHERA PB-18-005-070-001/13
(RASOOL PUR) 		2618005000NRG23150320230357020 15/03/2023 Jaspal Kaur 2618005WL015308 Jaspal Kaur 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494601785 JASPAL KAUR PUNJAB & SIND BANK(607087)
271 KHERA PB-18-005-070-001/196
(RASOOL PUR) 		2618005000NRG23150320230357080 15/03/2023 Balvir Singh 2618005WL015308 Balvir Singh 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494601781 BALVIR SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
272 KHERA PB-18-005-070-001/196
(RASOOL PUR) 		2618005000NRG23150320230357082 15/03/2023 Balvir Singh 2618005WL015308 Balvir Singh 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494601782 BALVIR SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
273 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG23150320230357107 15/03/2023 Jasvir singh 2618005WL015308 Jasvir singh 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494602154 JASVIR SINGH PUNJAB & SIND BANK(607087)
274 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG23150320230357108 15/03/2023 Jasvir singh 2618005WL015308 Jasvir singh 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0494602155 JASVIR SINGH PUNJAB & SIND BANK(607087)
275 KHERA PB-18-005-070-001/63
(RASOOL PUR) 		2618005000NRG23150320230357178 15/03/2023 Raghuvir Singh 2618005WL015308 Raghuvir Singh 00349 PSIB0000217 1692 1692 Processed 03/04/2023 0494601783 RAGHVIR SINGH S/O BHJAN SINGH BANK OF BARODA(606985)
276 KHERA PB-18-005-070-001/71
(RASOOL PUR) 		2618005000NRG23150320230357182 15/03/2023 Charnjit Kaur 2618005WL015308 Charnjit Kaur 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0494601784 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18048 18048
277 KHERA PB-18-005-007-001/142
(BADALI ALA SINGH) 		2618005000NRG23150320230357726 15/03/2023 labh kaur 2618005WL015317 labh kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494601959 LABH KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
278 KHERA PB-18-005-007-001/142
(BADALI ALA SINGH) 		2618005000NRG23150320230357728 15/03/2023 labh kaur 2618005WL015317 labh kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494601960 LABH KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
279 KHERA PB-18-005-007-001/157
(BADALI ALA SINGH) 		2618005000NRG23150320230357732 15/03/2023 Jaswinder Singh 2618005WL015317 Jaswinder Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602003 JASWINDER SINGH PUNJAB & SIND BANK(607087)
280 KHERA PB-18-005-007-001/163
(BADALI ALA SINGH) 		2618005000NRG23150320230357737 15/03/2023 Charanjit Kaur 2618005WL015317 Charanjit Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602004 CHARANJIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
281 KHERA PB-18-005-007-001/165
(BADALI ALA SINGH) 		2618005000NRG23150320230357741 15/03/2023 jasvir kaur 2618005WL015317 jasvir kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494601974 JASVIR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
282 KHERA PB-18-005-007-001/165
(BADALI ALA SINGH) 		2618005000NRG23150320230357743 15/03/2023 jasvir kaur 2618005WL015317 jasvir kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602002 JASVIR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
283 KHERA PB-18-005-007-001/176
(BADALI ALA SINGH) 		2618005000NRG23150320230357748 15/03/2023 bikramjit singh 2618005WL015317 bikramjit singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494601968 BIKRAMJEET SINGH SO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
284 KHERA PB-18-005-007-001/176
(BADALI ALA SINGH) 		2618005000NRG23150320230357750 15/03/2023 bikramjit singh 2618005WL015317 bikramjit singh 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494601969 BIKRAMJEET SINGH SO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
285 KHERA PB-18-005-007-001/184
(BADALI ALA SINGH) 		2618005000NRG23150320230357752 15/03/2023 Karnail Kaur 2618005WL015317 Karnail Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494601971 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
286 KHERA PB-18-005-007-001/186
(BADALI ALA SINGH) 		2618005000NRG23150320230357755 15/03/2023 Jasvir Kaur 2618005WL015317 Jasvir Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494601957 JASVIR KAUR PUNJAB & SIND BANK(607087)
287 KHERA PB-18-005-007-001/205
(BADALI ALA SINGH) 		2618005000NRG23150320230357763 15/03/2023 Labh Kaur 2618005WL015317 Labh Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494601970 LABH KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
288 KHERA PB-18-005-007-001/207
(BADALI ALA SINGH) 		2618005000NRG23150320230357766 15/03/2023 manpreet kaur 2618005WL015317 manpreet kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494601961 MANPREET KAUR WO BHARPOOR SINGH PUNJAB & SIND BANK(607087)
289 KHERA PB-18-005-007-001/207
(BADALI ALA SINGH) 		2618005000NRG23150320230357767 15/03/2023 manpreet kaur 2618005WL015317 manpreet kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494601962 MANPREET KAUR WO BHARPOOR SINGH PUNJAB & SIND BANK(607087)
290 KHERA PB-18-005-007-001/208
(BADALI ALA SINGH) 		2618005000NRG23150320230357768 15/03/2023 Kiranvir Kaur 2618005WL015317 Kiranvir Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602008 Kiranveer Kaur PUNJAB & SIND BANK(607087)
291 KHERA PB-18-005-007-001/208
(BADALI ALA SINGH) 		2618005000NRG23150320230357769 15/03/2023 Kiranvir Kaur 2618005WL015317 Kiranvir Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602009 Kiranveer Kaur PUNJAB & SIND BANK(607087)
292 KHERA PB-18-005-007-001/227
(BADALI ALA SINGH) 		2618005000NRG23150320230357772 15/03/2023 Gurdeep Singh 2618005WL015317 Gurdeep Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602020 GURDEEP SINGH CANARA BANK(508532)
293 KHERA PB-18-005-007-001/233
(BADALI ALA SINGH) 		2618005000NRG23150320230357777 15/03/2023 Mahinder Kaur 2618005WL015317 Mahinder Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494601965 MOHINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
294 KHERA PB-18-005-007-001/233
(BADALI ALA SINGH) 		2618005000NRG23150320230357778 15/03/2023 Mahinder Kaur 2618005WL015317 Mahinder Kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494601966 MOHINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
295 KHERA PB-18-005-007-001/235
(BADALI ALA SINGH) 		2618005000NRG23150320230357779 15/03/2023 Harjeet Kaur 2618005WL015317 Harjeet Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494601967 HARJEET KAUR WO MAAN SINGH PUNJAB & SIND BANK(607087)
296 KHERA PB-18-005-007-001/238
(BADALI ALA SINGH) 		2618005000NRG23150320230357784 15/03/2023 Charanjit Kaur 2618005WL015317 Charanjit Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602017 CHARANJIT KAUR W/O DHARAM PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 KHERA PB-18-005-007-001/238
(BADALI ALA SINGH) 		2618005000NRG23150320230357785 15/03/2023 Charanjit Kaur 2618005WL015317 Charanjit Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602018 CHARANJIT KAUR W/O DHARAM PAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
298 KHERA PB-18-005-007-001/337
(BADALI ALA SINGH) 		2618005000NRG23150320230357810 15/03/2023 Reena 2618005WL015317 Reena 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494602022 RINA PUNJAB & SIND BANK(607087)
299 KHERA PB-18-005-007-001/337
(BADALI ALA SINGH) 		2618005000NRG23150320230357811 15/03/2023 Reena 2618005WL015317 Reena 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602023 RINA PUNJAB & SIND BANK(607087)
300 KHERA PB-18-005-007-001/343
(BADALI ALA SINGH) 		2618005000NRG23150320230357813 15/03/2023 Amarjeet Kaur 2618005WL015317 Amarjeet Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602016 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
301 KHERA PB-18-005-007-001/346
(BADALI ALA SINGH) 		2618005000NRG23150320230357816 15/03/2023 Sohan Lal Verma 2618005WL015317 Sohan Lal Verma 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494601972 SOHAN LAL VERMA SO BAL MUKAND VERMA PUNJAB & SIND BANK(607087)
302 KHERA PB-18-005-007-001/346
(BADALI ALA SINGH) 		2618005000NRG23150320230357817 15/03/2023 Sohan Lal Verma 2618005WL015317 Sohan Lal Verma 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494601973 SOHAN LAL VERMA SO BAL MUKAND VERMA PUNJAB & SIND BANK(607087)
303 KHERA PB-18-005-007-001/348
(BADALI ALA SINGH) 		2618005000NRG23150320230357820 15/03/2023 Harpreet Singh 2618005WL015317 Harpreet Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602054 HARPREET SINGH PUNJAB & SIND BANK(607087)
304 KHERA PB-18-005-007-001/348
(BADALI ALA SINGH) 		2618005000NRG23150320230357821 15/03/2023 Harpreet Singh 2618005WL015317 Harpreet Singh 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602055 HARPREET SINGH PUNJAB & SIND BANK(607087)
305 KHERA PB-18-005-007-001/350
(BADALI ALA SINGH) 		2618005000NRG23150320230357825 15/03/2023 Jaspreet Kaur 2618005WL015317 Jaspreet Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602025 Miss. JASPREET KAUR BANK OF MAHARASHTRA(607387)
306 KHERA PB-18-005-007-001/353
(BADALI ALA SINGH) 		2618005000NRG23150320230357828 15/03/2023 Satinder Kaur 2618005WL015317 Satinder Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602019 SATINDER KAUR D/O AVTAR SINGH BANK OF BARODA(606985)
307 KHERA PB-18-005-007-001/356
(BADALI ALA SINGH) 		2618005000NRG23150320230357831 15/03/2023 Kiranjeet Kaur 2618005WL015317 Kiranjeet Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602021 KIRANJIT KAUR D/O JASWINDER SINGH UCO BANK(607066)
308 KHERA PB-18-005-007-001/359
(BADALI ALA SINGH) 		2618005000NRG23150320230357834 15/03/2023 Jasvir Kaur 2618005WL015317 Jasvir Kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494601963 JASVIR KAUR PUNJAB & SIND BANK(607087)
309 KHERA PB-18-005-007-001/359
(BADALI ALA SINGH) 		2618005000NRG23150320230357836 15/03/2023 Jasvir Kaur 2618005WL015317 Jasvir Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494601964 JASVIR KAUR PUNJAB & SIND BANK(607087)
310 KHERA PB-18-005-007-001/360
(BADALI ALA SINGH) 		2618005000NRG23150320230357837 15/03/2023 Jasvir Kaur 2618005WL015317 Jasvir Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602026 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHERA PB-18-005-007-001/360
(BADALI ALA SINGH) 		2618005000NRG23150320230357839 15/03/2023 Jasvir Kaur 2618005WL015317 Jasvir Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602027 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHERA PB-18-005-007-001/363
(BADALI ALA SINGH) 		2618005000NRG23150320230357843 15/03/2023 Kamaljeet Kaur 2618005WL015317 Kamaljeet Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602005 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
313 KHERA PB-18-005-007-001/369
(BADALI ALA SINGH) 		2618005000NRG23150320230357848 15/03/2023 Harpreet Kaur 2618005WL015317 Harpreet Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602006 HARPREET KAUR PUNJAB & SIND BANK(607087)
314 KHERA PB-18-005-007-001/404
(BADALI ALA SINGH) 		2618005000NRG23150320230357864 15/03/2023 Manjot Kaur 2618005WL015317 Manjot Kaur 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602056 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
315 KHERA PB-18-005-007-001/404
(BADALI ALA SINGH) 		2618005000NRG23150320230357865 15/03/2023 Manjot Kaur 2618005WL015317 Manjot Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602057 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
316 KHERA PB-18-005-007-001/405
(BADALI ALA SINGH) 		2618005000NRG23150320230357868 15/03/2023 Daljeet Singh 2618005WL015317 Daljeet Singh 00349 PSIB0021161 1410 1410 Processed 03/04/2023 0494602007 DALJEET SINGH PUNJAB & SIND BANK(607087)
317 KHERA PB-18-005-007-001/46
(BADALI ALA SINGH) 		2618005000NRG23150320230357873 15/03/2023 Saroj Bala 2618005WL015317 Saroj Bala 00349 PSIB0021161 282 282 Rejected 03/04/2023 0494602015 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 KHERA PB-18-005-007-001/52
(BADALI ALA SINGH) 		2618005000NRG23150320230357878 15/03/2023 Fakireya 2618005WL015317 Fakireya 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602012 FAKHIRIA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 KHERA PB-18-005-007-001/52
(BADALI ALA SINGH) 		2618005000NRG23150320230357879 15/03/2023 Fakireya 2618005WL015317 Fakireya 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494602013 FAKHIRIA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
320 KHERA PB-18-005-007-001/60
(BADALI ALA SINGH) 		2618005000NRG23150320230357884 15/03/2023 Jatinder Singh 2618005WL015317 Jatinder Singh 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494601956 JATINDER SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
321 KHERA PB-18-005-007-001/87
(BADALI ALA SINGH) 		2618005000NRG23150320230357912 15/03/2023 BHAJAN SINGH 2618005WL015317 BHAJAN SINGH 00349 PSIB0021161 1692 1692 Processed 03/04/2023 0494602010 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
322 KHERA PB-18-005-007-001/87
(BADALI ALA SINGH) 		2618005000NRG23150320230357914 15/03/2023 BHAJAN SINGH 2618005WL015317 BHAJAN SINGH 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0494602011 BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
323 KHERA PB-18-005-049-001/168
(MANHERA JATAN) 		2618005000NRG23150320230357941 15/03/2023 Bahadur singh 2618005WL015319 Bahadur singh 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494601958 BAHADHUR SINGH PUNJAB & SIND BANK(607087)
324 KHERA PB-18-005-049-001/168
(MANHERA JATAN) 		2618005000NRG23150320230357942 15/03/2023 Harjinder kaur 2618005WL015319 Harjinder kaur 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494602024 HARJINDER KAUR PUNJAB & SIND BANK(607087)
325 KHERA PB-18-005-049-001/168
(MANHERA JATAN) 		2618005000NRG23150320230357943 15/03/2023 Harpal Singh 2618005WL015319 Harpal Singh 00349 PSIB0021161 1974 1974 Processed 03/04/2023 0494602014 HARPAL SINGH INDUSIND BANK(607189)
SubTotal 71064 71064
326 KHERA PB-18-005-009-001/120
(BHAGRANA) 		2618005000NRG23150320230357954 15/03/2023 Sant singh 2618005WL015320 Sant singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602138 SANT SINGH PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-009-001/120
(BHAGRANA) 		2618005000NRG23150320230357955 15/03/2023 Sant singh 2618005WL015320 Sant singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602139 SANT SINGH PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-009-001/185
(BHAGRANA) 		2618005000NRG23150320230357962 15/03/2023 guljar kaur 2618005WL015320 guljar kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602534 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHERA PB-18-005-009-001/185
(BHAGRANA) 		2618005000NRG23150320230357963 15/03/2023 guljar kaur 2618005WL015320 guljar kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602535 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHERA PB-18-005-009-001/185
(BHAGRANA) 		2618005000NRG23150320230357965 15/03/2023 guljar kaur 2618005WL015320 guljar kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602536 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHERA PB-18-005-009-001/186
(BHAGRANA) 		2618005000NRG23150320230357966 15/03/2023 baru singh 2618005WL015320 baru singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494601948 BARU SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-009-001/22
(BHAGRANA) 		2618005000NRG23150320230357973 15/03/2023 Bhag singh 2618005WL015320 Bhag singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602488 BHAG SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-009-001/22
(BHAGRANA) 		2618005000NRG23150320230357975 15/03/2023 Bhag singh 2618005WL015320 Bhag singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494601991 BHAG SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-009-001/22
(BHAGRANA) 		2618005000NRG23150320230357974 15/03/2023 Sukhwinder Kaur 2618005WL015320 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602548 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-009-001/22
(BHAGRANA) 		2618005000NRG23150320230357972 15/03/2023 Sukhwinder Kaur 2618005WL015320 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602169 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
336 KHERA PB-18-005-009-001/284
(BHAGRANA) 		2618005000NRG23150320230357987 15/03/2023 rajinder kaur 2618005WL015320 rajinder kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602136 NAVNEET KAUR DO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-009-001/284
(BHAGRANA) 		2618005000NRG23150320230357989 15/03/2023 rajinder kaur 2618005WL015320 rajinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602137 NAVNEET KAUR DO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-009-001/346
(BHAGRANA) 		2618005000NRG23150320230358007 15/03/2023 Paramjeet Kaur 2618005WL015320 Paramjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602550 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHERA PB-18-005-009-001/357
(BHAGRANA) 		2618005000NRG23150320230358008 15/03/2023 Avtar Singh 2618005WL015320 Avtar Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602096 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-009-001/357
(BHAGRANA) 		2618005000NRG23150320230358009 15/03/2023 Avtar Singh 2618005WL015320 Avtar Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602097 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
341 KHERA PB-18-005-009-001/357
(BHAGRANA) 		2618005000NRG23150320230358010 15/03/2023 Avtar Singh 2618005WL015320 Avtar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602098 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-009-001/37
(BHAGRANA) 		2618005000NRG23150320230358017 15/03/2023 Gursewak Singh 2618005WL015320 Gursewak Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602459 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHERA PB-18-005-009-001/37
(BHAGRANA) 		2618005000NRG23150320230358018 15/03/2023 Gursewak Singh 2618005WL015320 Gursewak Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602460 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHERA PB-18-005-009-001/37
(BHAGRANA) 		2618005000NRG23150320230358019 15/03/2023 Gursewak Singh 2618005WL015320 Gursewak Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602461 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHERA PB-18-005-009-001/433
(BHAGRANA) 		2618005000NRG23150320230358026 15/03/2023 Sarbjit Singh 2618005WL015320 Sarbjit Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602158 SARVJIT SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-009-001/435
(BHAGRANA) 		2618005000NRG23150320230358031 15/03/2023 Amrit singh 2618005WL015320 Amrit singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602163 AMRIT SINGH PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-009-001/77
(BHAGRANA) 		2618005000NRG23150320230358043 15/03/2023 Satwant Singh 2618005WL015320 Satwant Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602181 SATWANT SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
348 KHERA PB-18-005-009-001/77
(BHAGRANA) 		2618005000NRG23150320230358044 15/03/2023 Satwant Singh 2618005WL015320 Satwant Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602182 SATWANT SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-009-001/96
(BHAGRANA) 		2618005000NRG23150320230358048 15/03/2023 Kulwant Singh 2618005WL015320 Kulwant Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602450 MR KULWANT SINGH STATE BANK OF INDIA(508548)
350 KHERA PB-18-005-009-001/96
(BHAGRANA) 		2618005000NRG23150320230358049 15/03/2023 Kulwant Singh 2618005WL015320 Kulwant Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602451 MR KULWANT SINGH STATE BANK OF INDIA(508548)
351 KHERA PB-18-005-014-001/27
(BALAHRA) 		2618005000NRG23150320230358512 15/03/2023 SINDER KAUR 2618005WL015333 SINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602116 SINDER KAUR WO KESAR SINGH AXIS BANK(607153)
352 KHERA PB-18-005-015-001/107
(BORAN) 		2618005000NRG23150320230358415 15/03/2023 Manpreet Kaur 2618005WL015331 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602478 MANPREET KAUR D/O LATE SH. KULWANT SINGH PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-015-001/107
(BORAN) 		2618005000NRG23150320230358416 15/03/2023 Manpreet Kaur 2618005WL015331 Manpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602479 MANPREET KAUR D/O LATE SH. KULWANT SINGH PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-015-001/107
(BORAN) 		2618005000NRG23150320230358417 15/03/2023 Manpreet Kaur 2618005WL015331 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602480 MANPREET KAUR D/O LATE SH. KULWANT SINGH PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-015-001/125
(BORAN) 		2618005000NRG23150320230358432 15/03/2023 Balwinder kaur 2618005WL015331 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602092 BALWINDER KAUR WO DILBAG SINGH PUNJAB GRAMIN BANK(607138)
356 KHERA PB-18-005-015-001/21
(BORAN) 		2618005000NRG23150320230358459 15/03/2023 Jagtar Singh 2618005WL015331 Jagtar Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494601978 JAGTAR SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
357 KHERA PB-18-005-015-001/21
(BORAN) 		2618005000NRG23150320230358460 15/03/2023 Jagtar Singh 2618005WL015331 Jagtar Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494601979 JAGTAR SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-015-001/21
(BORAN) 		2618005000NRG23150320230358461 15/03/2023 Jagtar Singh 2618005WL015331 Jagtar Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602381 JAGTAR SINGH SO HARNAM SINGH PUNJAB GRAMIN BANK(607138)
359 KHERA PB-18-005-015-001/29
(BORAN) 		2618005000NRG23150320230358473 15/03/2023 Raj Rani 2618005WL015331 Raj Rani 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602375 RAJ BALA WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-015-001/29
(BORAN) 		2618005000NRG23150320230358474 15/03/2023 Raj Rani 2618005WL015331 Raj Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602376 RAJ BALA WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
361 KHERA PB-18-005-015-001/29
(BORAN) 		2618005000NRG23150320230358475 15/03/2023 Raj Rani 2618005WL015331 Raj Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602377 RAJ BALA WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
362 KHERA PB-18-005-015-001/54
(BORAN) 		2618005000NRG23150320230358480 15/03/2023 Rani 2618005WL015331 Rani 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602093 RANI WO SATPAL MASIH PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-015-001/54
(BORAN) 		2618005000NRG23150320230358481 15/03/2023 Rani 2618005WL015331 Rani 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602094 RANI WO SATPAL MASIH PUNJAB GRAMIN BANK(607138)
364 KHERA PB-18-005-015-001/55
(BORAN) 		2618005000NRG23150320230358482 15/03/2023 REKHA 2618005WL015331 REKHA 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602531 REKHA W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
365 KHERA PB-18-005-015-001/55
(BORAN) 		2618005000NRG23150320230358483 15/03/2023 REKHA 2618005WL015331 REKHA 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602532 REKHA W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
366 KHERA PB-18-005-015-001/55
(BORAN) 		2618005000NRG23150320230358484 15/03/2023 REKHA 2618005WL015331 REKHA 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602533 REKHA W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
367 KHERA PB-18-005-015-001/61
(BORAN) 		2618005000NRG23150320230358492 15/03/2023 jagir Kaur 2618005WL015331 jagir Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494601981 JAGIR KAUR W O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-015-001/61
(BORAN) 		2618005000NRG23150320230358493 15/03/2023 jagir Kaur 2618005WL015331 jagir Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494601980 JAGIR KAUR W O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
369 KHERA PB-18-005-015-001/61
(BORAN) 		2618005000NRG23150320230358494 15/03/2023 jagir Kaur 2618005WL015331 jagir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494601947 JAGIR KAUR W O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
370 KHERA PB-18-005-015-001/7
(BORAN) 		2618005000NRG23150320230358498 15/03/2023 AMRITPAL sINGH 2618005WL015331 AMRITPAL sINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602048 AMRIT PAL SINGH SO SHER SINGH PUNJAB GRAMIN BANK(607138)
371 KHERA PB-18-005-015-001/95
(BORAN) 		2618005000NRG23150320230358499 15/03/2023 Gulzar Masih 2618005WL015331 Gulzar Masih 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602051 GULZAR MASIH SO CHARAN MASIH PUNJAB GRAMIN BANK(607138)
372 KHERA PB-18-005-015-001/95
(BORAN) 		2618005000NRG23150320230358500 15/03/2023 Gulzar Masih 2618005WL015331 Gulzar Masih 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602052 GULZAR MASIH SO CHARAN MASIH PUNJAB GRAMIN BANK(607138)
373 KHERA PB-18-005-023-001/36
(DHOLAN) 		2618005000NRG23150320230358775 15/03/2023 Dharam Kaur 2618005WL015336 Dharam Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602269 DHARAM KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
374 KHERA PB-18-005-023-001/36
(DHOLAN) 		2618005000NRG23150320230358776 15/03/2023 Dharam Kaur 2618005WL015336 Dharam Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602270 DHARAM KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
375 KHERA PB-18-005-023-001/36
(DHOLAN) 		2618005000NRG23150320230358777 15/03/2023 Dharam Kaur 2618005WL015336 Dharam Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602271 DHARAM KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
376 KHERA PB-18-005-023-001/40
(DHOLAN) 		2618005000NRG23150320230358781 15/03/2023 Mohinder Kaur 2618005WL015336 Mohinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602089 MAHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
377 KHERA PB-18-005-023-001/40
(DHOLAN) 		2618005000NRG23150320230358782 15/03/2023 Mohinder Kaur 2618005WL015336 Mohinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602090 MAHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
378 KHERA PB-18-005-023-001/40
(DHOLAN) 		2618005000NRG23150320230358783 15/03/2023 Mohinder Kaur 2618005WL015336 Mohinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602091 MAHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
379 KHERA PB-18-005-023-001/51
(DHOLAN) 		2618005000NRG23150320230358793 15/03/2023 Amrik Singh 2618005WL015336 Amrik Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602029 AMRIK SINGH S/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
380 KHERA PB-18-005-023-001/51
(DHOLAN) 		2618005000NRG23150320230358794 15/03/2023 Amrik Singh 2618005WL015336 Amrik Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602028 AMRIK SINGH S/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 KHERA PB-18-005-023-001/51
(DHOLAN) 		2618005000NRG23150320230358795 15/03/2023 Amrik Singh 2618005WL015336 Amrik Singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602001 AMRIK SINGH S/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 KHERA PB-18-005-030-001/125
(GAROHALIAN) 		2618005000NRG23150320230357551 15/03/2023 jaswinder kaur 2618005WL015315 jaswinder kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602476 JASWINDER KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
383 KHERA PB-18-005-030-001/129
(GAROHALIAN) 		2618005000NRG23150320230357556 15/03/2023 Jaswant kaur 2618005WL015315 Jaswant kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602095 JASWANT KAUR W O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-030-001/132
(GAROHALIAN) 		2618005000NRG23150320230357557 15/03/2023 DALJIT KAUR 2618005WL015315 DALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602477 DILJEET KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
385 KHERA PB-18-005-030-001/140
(GAROHALIAN) 		2618005000NRG23150320230357564 15/03/2023 balihar singh 2618005WL015315 balihar singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602472 MR BALIHAR SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
386 KHERA PB-18-005-030-001/144
(GAROHALIAN) 		2618005000NRG23150320230357568 15/03/2023 Sandeep kaur 2618005WL015315 Sandeep kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602438 SANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-030-001/145
(GAROHALIAN) 		2618005000NRG23150320230357570 15/03/2023 Karamjit kaur 2618005WL015315 Karamjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602140 KARAMJIT KAUR WO KULDIP SINGH PUNJAB GRAMIN BANK(607138)
388 KHERA PB-18-005-030-001/147
(GAROHALIAN) 		2618005000NRG23150320230357571 15/03/2023 Baljit Kaur 2618005WL015315 Baljit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494601977 BALJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-030-001/148
(GAROHALIAN) 		2618005000NRG23150320230357576 15/03/2023 Karamjit kaur 2618005WL015315 Karamjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602435 KARAMJIT KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-030-001/154
(GAROHALIAN) 		2618005000NRG23150320230357581 15/03/2023 Manpreet Kaur 2618005WL015315 Manpreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602045 MANPREET KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
391 KHERA PB-18-005-030-001/163
(GAROHALIAN) 		2618005000NRG23150320230357582 15/03/2023 Sarabjit kaur 2618005WL015315 Sarabjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602434 SARABJEET KAUR W O GURJANT SINGH D O SO PUNJAB GRAMIN BANK(607138)
392 KHERA PB-18-005-030-001/164
(GAROHALIAN) 		2618005000NRG23150320230357587 15/03/2023 Charanjeet kaur 2618005WL015315 Charanjeet kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602141 CHARANJEET KAUR W/O CHARANJEET SINGH PUNJAB GRAMIN BANK(607138)
393 KHERA PB-18-005-030-001/31
(GAROHALIAN) 		2618005000NRG23150320230357602 15/03/2023 Gurmail Kaur 2618005WL015315 Gurmail Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602518 GURMAIL KAUR W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
394 KHERA PB-18-005-030-001/79
(GAROHALIAN) 		2618005000NRG23150320230357616 15/03/2023 swarn kaur 2618005WL015315 swarn kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602452 SAWARAN KAUR WO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
395 KHERA PB-18-005-030-001/88
(GAROHALIAN) 		2618005000NRG23150320230357617 15/03/2023 Karamjit Kaur 2618005WL015315 Karamjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602453 KARAMJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
396 KHERA PB-18-005-030-001/90
(GAROHALIAN) 		2618005000NRG23150320230357620 15/03/2023 Mita Singh 2618005WL015315 Mita Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602433 MITA SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-043-001/11
(KOTLA FAZAL) 		2618005000NRG23150320230358654 15/03/2023 Charnjit Kaur 2618005WL015335 Charnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494601820 CHARANJEET KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
398 KHERA PB-18-005-043-001/117
(KOTLA FAZAL) 		2618005000NRG23150320230358656 15/03/2023 charnjit kaur 2618005WL015335 charnjit kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602325 CHARANJIT KAUR HDFC BANK LTD(607152)
399 KHERA PB-18-005-043-001/130
(KOTLA FAZAL) 		2618005000NRG23150320230358658 15/03/2023 Rji Devi 2618005WL015335 Rji Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602442 RJI DEVI WO RAKWINDER SINGH PUNJAB GRAMIN BANK(607138)
400 KHERA PB-18-005-043-001/14
(KOTLA FAZAL) 		2618005000NRG23150320230358660 15/03/2023 Parmjit Kaur 2618005WL015335 Parmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494601976 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
401 KHERA PB-18-005-043-001/16
(KOTLA FAZAL) 		2618005000NRG23150320230358662 15/03/2023 Bholi Devi 2618005WL015335 Bholi Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494601822 BHOLI DEVI W/O AMARJIT PUNJAB NATIONAL BANK(508568)
402 KHERA PB-18-005-043-001/161
(KOTLA FAZAL) 		2618005000NRG23150320230358665 15/03/2023 BIMLA DEVI 2618005WL015335 BIMLA DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602513 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
403 KHERA PB-18-005-043-001/20
(KOTLA FAZAL) 		2618005000NRG23150320230358678 15/03/2023 Reshma 2618005WL015335 Reshma 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602349 RESHAMA DEVI WO BANTI RAM PUNJAB GRAMIN BANK(607138)
404 KHERA PB-18-005-043-001/210
(KOTLA FAZAL) 		2618005000NRG23150320230358684 15/03/2023 Kelasho Devi 2618005WL015335 Kelasho Devi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602515 KALASHO DEVI W O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
405 KHERA PB-18-005-043-001/215
(KOTLA FAZAL) 		2618005000NRG23150320230358686 15/03/2023 Harjinder Kaur 2618005WL015335 Harjinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602384 HARJINDER KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
406 KHERA PB-18-005-043-001/235
(KOTLA FAZAL) 		2618005000NRG23150320230358695 15/03/2023 ladi ram 2618005WL015335 ladi ram 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602491 JOTI KAUR PUNJAB NATIONAL BANK(508568)
407 KHERA PB-18-005-043-001/238
(KOTLA FAZAL) 		2618005000NRG23150320230358696 15/03/2023 Baljeet Kaur 2618005WL015335 Baljeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602517 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
408 KHERA PB-18-005-043-001/240
(KOTLA FAZAL) 		2618005000NRG23150320230358698 15/03/2023 Satnam Singh 2618005WL015335 Satnam Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602036 SATNAM SINGH HDFC BANK LTD(607152)
409 KHERA PB-18-005-043-001/248
(KOTLA FAZAL) 		2618005000NRG23150320230358699 15/03/2023 Sukhwinder Kaur 2618005WL015335 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602516 SUKHWINDER KAUR W O BIKRAMJEET SINGH PUNJAB GRAMIN BANK(607138)
410 KHERA PB-18-005-043-001/30
(KOTLA FAZAL) 		2618005000NRG23150320230358706 15/03/2023 Piyari Devi 2618005WL015335 Piyari Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602326 BATTU U G PIARI DEVI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
411 KHERA PB-18-005-043-001/43
(KOTLA FAZAL) 		2618005000NRG23150320230358718 15/03/2023 Babbli Devi 2618005WL015335 Babbli Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494601863 BABBLI DEVI W/O BUTA RAM UNION BANK OF INDIA(508500)
412 KHERA PB-18-005-043-001/47
(KOTLA FAZAL) 		2618005000NRG23150320230358723 15/03/2023 Joginder Devi 2618005WL015335 Joginder Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602514 JAGINDERO DEVI W/O BABU RAM BANK OF BARODA(606985)
413 KHERA PB-18-005-043-001/51
(KOTLA FAZAL) 		2618005000NRG23150320230358726 15/03/2023 Kashmiro Devi 2618005WL015335 Kashmiro Devi 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602357 KASHMEERO DEVI WO SOMNATH PUNJAB GRAMIN BANK(607138)
414 KHERA PB-18-005-043-001/58
(KOTLA FAZAL) 		2618005000NRG23150320230358730 15/03/2023 Sito Devi 2618005WL015335 Sito Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602359 SITO DEVI W/O JEETU RAM BANK OF BARODA(606985)
415 KHERA PB-18-005-043-001/68
(KOTLA FAZAL) 		2618005000NRG23150320230358732 15/03/2023 Parmjit Kaur 2618005WL015335 Parmjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494601984 PARMJEET KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
416 KHERA PB-18-005-043-001/75
(KOTLA FAZAL) 		2618005000NRG23150320230358734 15/03/2023 Rekha Devi 2618005WL015335 Rekha Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602355 REKHA DEVI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
417 KHERA PB-18-005-043-001/83
(KOTLA FAZAL) 		2618005000NRG23150320230358744 15/03/2023 Pooja Devi 2618005WL015335 Pooja Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602047 POOJA DEVI W/O RAJPAL SINGH PUNJAB GRAMIN BANK(607138)
418 KHERA PB-18-005-043-001/90
(KOTLA FAZAL) 		2618005000NRG23150320230358747 15/03/2023 Jeeto Devi 2618005WL015335 Jeeto Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602267 JEETO DEVI W/O AMBU RAM PUNJAB GRAMIN BANK(607138)
419 KHERA PB-18-005-050-001/52
(MANU PUR) 		2618005000NRG23150320230357340 15/03/2023 Mohkam Singh 2618005WL015310 Mohkam Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602443 MR MOHKAM SINGH STATE BANK OF INDIA(508548)
420 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG23150320230357208 15/03/2023 Navjot Kaur 2618005WL015309 Navjot Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602000 NAVJOT KAUR DO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG23150320230357225 15/03/2023 kiranpreet Kaur 2618005WL015309 kiranpreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602504 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
422 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG23150320230357226 15/03/2023 kiranpreet Kaur 2618005WL015309 kiranpreet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602505 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
423 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG23150320230357227 15/03/2023 kiranpreet Kaur 2618005WL015309 kiranpreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602506 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
424 KHERA PB-18-005-064-001/152
(PIR JAIN) 		2618005000NRG23150320230357228 15/03/2023 Jatinder Singh 2618005WL015309 Jatinder Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602489 JATINDER SINGH S O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
425 KHERA PB-18-005-064-001/152
(PIR JAIN) 		2618005000NRG23150320230357229 15/03/2023 Jatinder Singh 2618005WL015309 Jatinder Singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602490 JATINDER SINGH S O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG23150320230357240 15/03/2023 Sukhjinder kaur 2618005WL015309 Sukhjinder kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602043 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG23150320230357241 15/03/2023 Sukhjinder kaur 2618005WL015309 Sukhjinder kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602042 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG23150320230357243 15/03/2023 Buta singh 2618005WL015309 Buta singh 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602501 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
429 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG23150320230357244 15/03/2023 Buta singh 2618005WL015309 Buta singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602500 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG23150320230357245 15/03/2023 Buta singh 2618005WL015309 Buta singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602499 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-064-001/170
(PIR JAIN) 		2618005000NRG23150320230357248 15/03/2023 Harpreet Kaur 2618005WL015309 Harpreet Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602497 HARPREET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
432 KHERA PB-18-005-064-001/170
(PIR JAIN) 		2618005000NRG23150320230357249 15/03/2023 Harpreet Kaur 2618005WL015309 Harpreet Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602498 HARPREET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
433 KHERA PB-18-005-064-001/173
(PIR JAIN) 		2618005000NRG23150320230357252 15/03/2023 Monika 2618005WL015309 Monika 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494601975 MONIKA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
434 KHERA PB-18-005-064-001/174
(PIR JAIN) 		2618005000NRG23150320230357254 15/03/2023 Charanjit kaur 2618005WL015309 Charanjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602502 CHARANJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-064-001/174
(PIR JAIN) 		2618005000NRG23150320230357255 15/03/2023 Charanjit kaur 2618005WL015309 Charanjit kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602503 CHARANJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-064-001/185
(PIR JAIN) 		2618005000NRG23150320230357262 15/03/2023 Lakhvir singh 2618005WL015309 Lakhvir singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602507 LAKHVIR SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-064-001/200
(PIR JAIN) 		2618005000NRG23150320230357269 15/03/2023 Gurjit Kaur 2618005WL015309 Gurjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602547 GURJIT KAUR WO SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG23150320230357281 15/03/2023 Karmpal Singh 2618005WL015309 Karmpal Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602336 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG23150320230357282 15/03/2023 Jaswnt Singh 2618005WL015309 Jaswnt Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602482 JASWANT SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
440 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG23150320230357283 15/03/2023 Jaswnt Singh 2618005WL015309 Jaswnt Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602483 JASWANT SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG23150320230357286 15/03/2023 Jaswnt Singh 2618005WL015309 Jaswnt Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602484 JASWANT SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
442 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG23150320230357291 15/03/2023 Karamjit Kaur 2618005WL015309 Karamjit Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602234 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG23150320230357296 15/03/2023 Baljinder Kaur 2618005WL015309 Baljinder Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602290 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG23150320230357297 15/03/2023 Palwinder Singh 2618005WL015309 Palwinder Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602475 PALWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-064-001/81
(PIR JAIN) 		2618005000NRG23150320230357305 15/03/2023 Suman Kaur 2618005WL015309 Suman Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602492 SUMAN KAUR D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-064-001/81
(PIR JAIN) 		2618005000NRG23150320230357306 15/03/2023 Suman Kaur 2618005WL015309 Suman Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602493 SUMAN KAUR D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-064-001/81
(PIR JAIN) 		2618005000NRG23150320230357307 15/03/2023 Suman Kaur 2618005WL015309 Suman Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602494 SUMAN KAUR D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
448 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG23150320230357308 15/03/2023 Amarjit kaur 2618005WL015309 Amarjit kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602041 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG23150320230357309 15/03/2023 Amarjit kaur 2618005WL015309 Amarjit kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602040 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-071-001/96
(RAJINDER GARH) 		2618005000NRG23150320230356994 15/03/2023 Parmjit kaur 2618005WL015306 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494601933 MINOR TARNJOT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
451 KHERA PB-18-005-071-001/99
(RAJINDER GARH) 		2618005000NRG23150320230356997 15/03/2023 Nusrat 2618005WL015306 Nusrat 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602481 NUSART W/O MAJOR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
452 KHERA PB-18-005-075-001/115
(SINDRAN) 		2618005000NRG23150320230357513 15/03/2023 GURCHARAN SINGH 2618005WL015314 GURCHARAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602129 GURCHARAN SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-075-001/115
(SINDRAN) 		2618005000NRG23150320230357514 15/03/2023 GURCHARAN SINGH 2618005WL015314 GURCHARAN SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602130 GURCHARAN SINGH S O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
454 KHERA PB-18-005-081-001/111
(TAJ PURA) 		2618005000NRG23150320230358529 15/03/2023 Kavita 2618005WL015334 Kavita 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602436 Kavita PUNJAB & SIND BANK(607087)
455 KHERA PB-18-005-081-001/111
(TAJ PURA) 		2618005000NRG23150320230358530 15/03/2023 Kavita 2618005WL015334 Kavita 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494602437 Kavita PUNJAB & SIND BANK(607087)
456 KHERA PB-18-005-081-001/122
(TAJ PURA) 		2618005000NRG23150320230358544 15/03/2023 Manpreet Kaur 2618005WL015334 Manpreet Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602134 MANPREET KAUR CANARA BANK(508532)
457 KHERA PB-18-005-081-001/122
(TAJ PURA) 		2618005000NRG23150320230358545 15/03/2023 Manpreet Kaur 2618005WL015334 Manpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602135 MANPREET KAUR CANARA BANK(508532)
458 KHERA PB-18-005-081-001/123
(TAJ PURA) 		2618005000NRG23150320230358546 15/03/2023 Jaswinder kaur 2618005WL015334 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494602469 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
459 KHERA PB-18-005-081-001/123
(TAJ PURA) 		2618005000NRG23150320230358547 15/03/2023 Jaswinder kaur 2618005WL015334 Jaswinder kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494602470 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
460 KHERA PB-18-005-081-001/123
(TAJ PURA) 		2618005000NRG23150320230358548 15/03/2023 Jaswinder kaur 2618005WL015334 Jaswinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602471 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
461 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG23150320230358553 15/03/2023 Sukhwinder Kaur 2618005WL015334 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494602142 SUKHWINDER KAUR AXIS BANK(607153)
462 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG23150320230358555 15/03/2023 Sukhwinder Kaur 2618005WL015334 Sukhwinder Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494602143 SUKHWINDER KAUR AXIS BANK(607153)
463 KHERA PB-18-005-081-001/13
(TAJ PURA) 		2618005000NRG23150320230358559 15/03/2023 Gurjit Kaur 2618005WL015334 Gurjit Kaur 00352 PUNB0PGB003 282 282 Rejected 03/04/2023 0494601998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KHERA PB-18-005-081-001/26
(TAJ PURA) 		2618005000NRG23150320230357655 15/03/2023 Harpreet Kaur 2618005WL015316 Harpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494602311 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
465 KHERA PB-18-005-081-001/26
(TAJ PURA) 		2618005000NRG23150320230357656 15/03/2023 Harpreet Kaur 2618005WL015316 Harpreet Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602312 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-081-001/26
(TAJ PURA) 		2618005000NRG23150320230357657 15/03/2023 Harpreet Kaur 2618005WL015316 Harpreet Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494602313 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 162996 162996
467 KHERA PB-18-005-050-001/159
(MANU PUR) 		2618005000NRG23150320230357322 15/03/2023 Pal Singh 2618005WL015310 Pal Singh 00354 PUNB0042800 282 282 Processed 03/04/2023 0494601790 MR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
468 KHERA PB-18-005-007-001/1
(BADALI ALA SINGH) 		2618005000NRG23150320230357687 15/03/2023 Harjit Kaur 2618005WL015317 Harjit Kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494601898 HARJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
469 KHERA PB-18-005-007-001/10
(BADALI ALA SINGH) 		2618005000NRG23150320230357688 15/03/2023 Karamjit Kaur 2618005WL015317 Karamjit Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601854 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
470 KHERA PB-18-005-007-001/100
(BADALI ALA SINGH) 		2618005000NRG23150320230357689 15/03/2023 mukhtyar kaur 2618005WL015317 mukhtyar kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494601801 MUKHTIAR KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
471 KHERA PB-18-005-007-001/101
(BADALI ALA SINGH) 		2618005000NRG23150320230357692 15/03/2023 baljinder kaur 2618005WL015317 baljinder kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601904 BALJINDER KAUR PUNJAB & SIND BANK(607087)
472 KHERA PB-18-005-007-001/104
(BADALI ALA SINGH) 		2618005000NRG23150320230357694 15/03/2023 karmjit kaur 2618005WL015317 karmjit kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601912 KARAMJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
473 KHERA PB-18-005-007-001/108
(BADALI ALA SINGH) 		2618005000NRG23150320230357695 15/03/2023 ranvir singh 2618005WL015317 ranvir singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601837 RANVIR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
474 KHERA PB-18-005-007-001/108
(BADALI ALA SINGH) 		2618005000NRG23150320230357697 15/03/2023 ranvir singh 2618005WL015317 ranvir singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601838 RANVIR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
475 KHERA PB-18-005-007-001/111
(BADALI ALA SINGH) 		2618005000NRG23150320230357699 15/03/2023 harbans kaur 2618005WL015317 harbans kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601918 HARBANS KAUR PUNJAB & SIND BANK(607087)
476 KHERA PB-18-005-007-001/111
(BADALI ALA SINGH) 		2618005000NRG23150320230357700 15/03/2023 harbans kaur 2618005WL015317 harbans kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601919 HARBANS KAUR PUNJAB & SIND BANK(607087)
477 KHERA PB-18-005-007-001/113
(BADALI ALA SINGH) 		2618005000NRG23150320230357701 15/03/2023 dalbag singh 2618005WL015317 dalbag singh 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601842 DALBAGH SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
478 KHERA PB-18-005-007-001/119
(BADALI ALA SINGH) 		2618005000NRG23150320230357704 15/03/2023 Sukhjit Singh 2618005WL015317 Sukhjit Singh 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494601804 SUKHJIT SINGH SO GURBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
479 KHERA PB-18-005-007-001/119
(BADALI ALA SINGH) 		2618005000NRG23150320230357706 15/03/2023 Sukhjit Singh 2618005WL015317 Sukhjit Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601805 SUKHJIT SINGH SO GURBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
480 KHERA PB-18-005-007-001/12
(BADALI ALA SINGH) 		2618005000NRG23150320230357707 15/03/2023 Jaswinder Kaur 2618005WL015317 Jaswinder Kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0494601856 JASWINDER KAUR PUNJAB & SIND BANK(607087)
481 KHERA PB-18-005-007-001/123
(BADALI ALA SINGH) 		2618005000NRG23150320230357712 15/03/2023 VEDH PARKAHS 2618005WL015317 VEDH PARKAHS 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494601921 VED PARKASH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
482 KHERA PB-18-005-007-001/124
(BADALI ALA SINGH) 		2618005000NRG23150320230357713 15/03/2023 Rajdeep Kaur 2618005WL015317 Rajdeep Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601922 RAJDEEP KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
483 KHERA PB-18-005-007-001/126
(BADALI ALA SINGH) 		2618005000NRG23150320230357714 15/03/2023 HEM LATA 2618005WL015317 HEM LATA 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601806 HEM LATA DO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
484 KHERA PB-18-005-007-001/129
(BADALI ALA SINGH) 		2618005000NRG23150320230357718 15/03/2023 SURJITO DEVI 2618005WL015317 SURJITO DEVI 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601853 MRS SURJITO DEVI STATE BANK OF INDIA(508548)
485 KHERA PB-18-005-007-001/130
(BADALI ALA SINGH) 		2618005000NRG23150320230357719 15/03/2023 JYOTI 2618005WL015317 JYOTI 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601851 JOTI WO JASPAL GIR PUNJAB NATIONAL BANK(508568)
486 KHERA PB-18-005-007-001/130
(BADALI ALA SINGH) 		2618005000NRG23150320230357720 15/03/2023 JYOTI 2618005WL015317 JYOTI 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601852 JOTI WO JASPAL GIR PUNJAB NATIONAL BANK(508568)
487 KHERA PB-18-005-007-001/137
(BADALI ALA SINGH) 		2618005000NRG23150320230357722 15/03/2023 Baljit Kaur 2618005WL015317 Baljit Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601834 BALJIT KAUR W/O MEJAR SINGH INDIAN OVERSEAS BANK(508541)
488 KHERA PB-18-005-007-001/14
(BADALI ALA SINGH) 		2618005000NRG23150320230357725 15/03/2023 Sinder Kaur 2618005WL015317 Sinder Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601857 SURINDER KAUR PUNJAB & SIND BANK(607087)
489 KHERA PB-18-005-007-001/144
(BADALI ALA SINGH) 		2618005000NRG23150320230357731 15/03/2023 bhago kaur 2618005WL015317 bhago kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494601840 BHAGO W/O SH.MOHINDER SINGH VILL. PUNJAB NATIONAL BANK(508568)
490 KHERA PB-18-005-007-001/164
(BADALI ALA SINGH) 		2618005000NRG23150320230357738 15/03/2023 Amandeep Kaur 2618005WL015317 Amandeep Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601951 AMANDEEP KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
491 KHERA PB-18-005-007-001/164
(BADALI ALA SINGH) 		2618005000NRG23150320230357740 15/03/2023 Amandeep Kaur 2618005WL015317 Amandeep Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601952 AMANDEEP KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
492 KHERA PB-18-005-007-001/170
(BADALI ALA SINGH) 		2618005000NRG23150320230357746 15/03/2023 Sawaran Kaur 2618005WL015317 Sawaran Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601839 SWARAN KAUR PUNJAB & SIND BANK(607087)
493 KHERA PB-18-005-007-001/19
(BADALI ALA SINGH) 		2618005000NRG23150320230357758 15/03/2023 Baljinder Kaur 2618005WL015317 Baljinder Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601860 BALJINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
494 KHERA PB-18-005-007-001/2
(BADALI ALA SINGH) 		2618005000NRG23150320230357761 15/03/2023 Harwinder Kaur 2618005WL015317 Harwinder Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601897 HARWINDER KAUR W/O JAGDESH SINGH PUNJAB NATIONAL BANK(508568)
495 KHERA PB-18-005-007-001/213
(BADALI ALA SINGH) 		2618005000NRG23150320230357770 15/03/2023 labh kaur 2618005WL015317 labh kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601798 LABH KAUR W/O GURNAM SINGH & CDPO PUNJAB NATIONAL BANK(508568)
496 KHERA PB-18-005-007-001/213
(BADALI ALA SINGH) 		2618005000NRG23150320230357771 15/03/2023 labh kaur 2618005WL015317 labh kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601799 LABH KAUR W/O GURNAM SINGH & CDPO PUNJAB NATIONAL BANK(508568)
497 KHERA PB-18-005-007-001/24
(BADALI ALA SINGH) 		2618005000NRG23150320230357786 15/03/2023 Kulwant Kaur 2618005WL015317 Kulwant Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601858 KULWANT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
498 KHERA PB-18-005-007-001/25
(BADALI ALA SINGH) 		2618005000NRG23150320230357787 15/03/2023 Jaspal Kaur 2618005WL015317 Jaspal Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601859 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
499 KHERA PB-18-005-007-001/27
(BADALI ALA SINGH) 		2618005000NRG23150320230357789 15/03/2023 jaswinder kaur 2618005WL015317 jaswinder kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601800 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
500 KHERA PB-18-005-007-001/28
(BADALI ALA SINGH) 		2618005000NRG23150320230357791 15/03/2023 Balvir Kaur 2618005WL015317 Balvir Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601855 BALVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
501 KHERA PB-18-005-007-001/29
(BADALI ALA SINGH) 		2618005000NRG23150320230357794 15/03/2023 Savitri Devi 2618005WL015317 Savitri Devi 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601795 SAVITRI DEVI C D P O KHERA PUNJAB NATIONAL BANK(508568)
502 KHERA PB-18-005-007-001/3
(BADALI ALA SINGH) 		2618005000NRG23150320230357797 15/03/2023 Ajmer Kaur 2618005WL015317 Ajmer Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601900 AJMER KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
503 KHERA PB-18-005-007-001/30
(BADALI ALA SINGH) 		2618005000NRG23150320230357800 15/03/2023 Nirmal Kaur 2618005WL015317 Nirmal Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494601841 NIRMAL KAUR PUNJAB & SIND BANK(607087)
504 KHERA PB-18-005-007-001/33
(BADALI ALA SINGH) 		2618005000NRG23150320230357806 15/03/2023 Baljinder Singh 2618005WL015317 Baljinder Singh 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601803 BALJINDER SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
505 KHERA PB-18-005-007-001/33
(BADALI ALA SINGH) 		2618005000NRG23150320230357804 15/03/2023 Gurmeet Kaur 2618005WL015317 Gurmeet Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601796 GURMEET KAUR W\O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
506 KHERA PB-18-005-007-001/33
(BADALI ALA SINGH) 		2618005000NRG23150320230357805 15/03/2023 Gurmeet Kaur 2618005WL015317 Gurmeet Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601797 GURMEET KAUR W\O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
507 KHERA PB-18-005-007-001/352
(BADALI ALA SINGH) 		2618005000NRG23150320230357826 15/03/2023 Surinder Kaur 2618005WL015317 Surinder Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601802 SURINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
508 KHERA PB-18-005-007-001/368
(BADALI ALA SINGH) 		2618005000NRG23150320230357844 15/03/2023 Ranjit Kaur 2618005WL015317 Ranjit Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601835 RANJIT KAUR PUNJAB & SIND BANK(607087)
509 KHERA PB-18-005-007-001/368
(BADALI ALA SINGH) 		2618005000NRG23150320230357845 15/03/2023 Ranjit Kaur 2618005WL015317 Ranjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601836 RANJIT KAUR PUNJAB & SIND BANK(607087)
510 KHERA PB-18-005-007-001/38
(BADALI ALA SINGH) 		2618005000NRG23150320230357852 15/03/2023 Baljit Kaur 2618005WL015317 Baljit Kaur 00354 PUNB0059800 1128 1128 Rejected 03/04/2023 0494601902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 KHERA PB-18-005-007-001/42
(BADALI ALA SINGH) 		2618005000NRG23150320230357872 15/03/2023 Balwinder Kaur 2618005WL015317 Balwinder Kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494601915 BALWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
512 KHERA PB-18-005-007-001/48
(BADALI ALA SINGH) 		2618005000NRG23150320230357874 15/03/2023 Gurdeep Kaur 2618005WL015317 Gurdeep Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601916 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
513 KHERA PB-18-005-007-001/48
(BADALI ALA SINGH) 		2618005000NRG23150320230357875 15/03/2023 Gurdeep Kaur 2618005WL015317 Gurdeep Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601917 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-007-001/56
(BADALI ALA SINGH) 		2618005000NRG23150320230357881 15/03/2023 Lakhvir Kaur 2618005WL015317 Lakhvir Kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494601908 LAKHVIR KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-007-001/57
(BADALI ALA SINGH) 		2618005000NRG23150320230357882 15/03/2023 Farida Bano 2618005WL015317 Farida Bano 00354 PUNB0059800 282 282 Processed 03/04/2023 0494601920 FARIDA BANO PUNJAB & SIND BANK(607087)
516 KHERA PB-18-005-007-001/62
(BADALI ALA SINGH) 		2618005000NRG23150320230357887 15/03/2023 Amarjeet Kaur 2618005WL015317 Amarjeet Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494601903 AMARJEET KAUR W/O PARAMJIT SINGH INDIAN OVERSEAS BANK(508541)
517 KHERA PB-18-005-007-001/65
(BADALI ALA SINGH) 		2618005000NRG23150320230357891 15/03/2023 Labh Kaur 2618005WL015317 Labh Kaur 00354 PUNB0059800 1410 1410 Processed 03/04/2023 0494601914 LABH KAUR WO SER SINGH PUNJAB NATIONAL BANK(508568)
518 KHERA PB-18-005-007-001/69
(BADALI ALA SINGH) 		2618005000NRG23150320230357894 15/03/2023 Kuldeep Kaur 2618005WL015317 Kuldeep Kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601844 KULDEEP KAUR & CDPO PUNJAB NATIONAL BANK(508568)
519 KHERA PB-18-005-007-001/69
(BADALI ALA SINGH) 		2618005000NRG23150320230357896 15/03/2023 Kuldeep Kaur 2618005WL015317 Kuldeep Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601845 KULDEEP KAUR & CDPO PUNJAB NATIONAL BANK(508568)
520 KHERA PB-18-005-007-001/7
(BADALI ALA SINGH) 		2618005000NRG23150320230357897 15/03/2023 Mehar Singh 2618005WL015317 Mehar Singh 00354 PUNB0059800 282 282 Processed 03/04/2023 0494601843 MEHAR SINGH S/O ATMA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
521 KHERA PB-18-005-007-001/74
(BADALI ALA SINGH) 		2618005000NRG23150320230357900 15/03/2023 Jaspal Singh 2618005WL015317 Jaspal Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601791 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
522 KHERA PB-18-005-007-001/74
(BADALI ALA SINGH) 		2618005000NRG23150320230357903 15/03/2023 Jaspal Singh 2618005WL015317 Jaspal Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601792 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
523 KHERA PB-18-005-007-001/74
(BADALI ALA SINGH) 		2618005000NRG23150320230357904 15/03/2023 Nirmal Kaur 2618005WL015317 Nirmal Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601910 NIRMAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
524 KHERA PB-18-005-007-001/75
(BADALI ALA SINGH) 		2618005000NRG23150320230357905 15/03/2023 Balwinder Singh 2618005WL015317 Balwinder Singh 00354 PUNB0059800 846 846 Processed 03/04/2023 0494601793 BALWINDER SINGH PUNJAB & SIND BANK(607087)
525 KHERA PB-18-005-007-001/75
(BADALI ALA SINGH) 		2618005000NRG23150320230357906 15/03/2023 Balwinder Singh 2618005WL015317 Balwinder Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601794 BALWINDER SINGH PUNJAB & SIND BANK(607087)
526 KHERA PB-18-005-007-001/77
(BADALI ALA SINGH) 		2618005000NRG23150320230357908 15/03/2023 Banta Kaur 2618005WL015317 Banta Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601949 JASWANT KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-007-001/77
(BADALI ALA SINGH) 		2618005000NRG23150320230357910 15/03/2023 Banta Kaur 2618005WL015317 Banta Kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601950 JASWANT KAUR WO BANTA SINGH PUNJAB NATIONAL BANK(508568)
528 KHERA PB-18-005-007-001/88
(BADALI ALA SINGH) 		2618005000NRG23150320230357916 15/03/2023 baljit kaur 2618005WL015317 baljit kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601913 BALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
529 KHERA PB-18-005-007-001/89
(BADALI ALA SINGH) 		2618005000NRG23150320230357917 15/03/2023 ranjit kaur 2618005WL015317 ranjit kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601907 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
530 KHERA PB-18-005-007-001/9
(BADALI ALA SINGH) 		2618005000NRG23150320230357918 15/03/2023 Naib Kaur 2618005WL015317 Naib Kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494601899 NAIB KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
531 KHERA PB-18-005-007-001/90
(BADALI ALA SINGH) 		2618005000NRG23150320230357920 15/03/2023 nirmal kaur 2618005WL015317 nirmal kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601911 NIRMAL KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
532 KHERA PB-18-005-007-001/91
(BADALI ALA SINGH) 		2618005000NRG23150320230357922 15/03/2023 balvir kaur 2618005WL015317 balvir kaur 00354 PUNB0059800 846 846 Processed 03/04/2023 0494601901 BALVIR KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-007-001/93
(BADALI ALA SINGH) 		2618005000NRG23150320230357924 15/03/2023 parmjit kaur 2618005WL015317 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601909 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
534 KHERA PB-18-005-007-001/97
(BADALI ALA SINGH) 		2618005000NRG23150320230357928 15/03/2023 ramandeep kaur 2618005WL015317 ramandeep kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0494601905 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
535 KHERA PB-18-005-007-001/97
(BADALI ALA SINGH) 		2618005000NRG23150320230357930 15/03/2023 ramandeep kaur 2618005WL015317 ramandeep kaur 00354 PUNB0059800 1974 1974 Processed 03/04/2023 0494601906 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-043-001/132
(KOTLA FAZAL) 		2618005000NRG23150320230358659 15/03/2023 PYARI DEVI 2618005WL015335 PYARI DEVI 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601953 MRS PIYARI DEVI STATE BANK OF INDIA(508548)
537 KHERA PB-18-005-064-001/184
(PIR JAIN) 		2618005000NRG23150320230357257 15/03/2023 Sonia 2618005WL015309 Sonia 00354 PUNB0059800 564 564 Processed 03/04/2023 0494601848 SONIYA D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-064-001/184
(PIR JAIN) 		2618005000NRG23150320230357258 15/03/2023 Sonia 2618005WL015309 Sonia 00354 PUNB0059800 846 846 Processed 03/04/2023 0494601849 SONIYA D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
539 KHERA PB-18-005-064-001/184
(PIR JAIN) 		2618005000NRG23150320230357259 15/03/2023 Sonia 2618005WL015309 Sonia 00354 PUNB0059800 846 846 Processed 03/04/2023 0494601850 SONIYA D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
540 KHERA PB-18-005-081-001/97
(TAJ PURA) 		2618005000NRG23150320230357684 15/03/2023 Parwinder Kaur 2618005WL015316 Parwinder Kaur 00354 PUNB0059800 1692 1692 Processed 03/04/2023 0494601846 PARWINDER KAUR D/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
541 KHERA PB-18-005-081-001/97
(TAJ PURA) 		2618005000NRG23150320230357686 15/03/2023 Parwinder Kaur 2618005WL015316 Parwinder Kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0494601847 PARWINDER KAUR D/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 94752 94752
542 KHERA PB-18-005-050-001/174
(MANU PUR) 		2618005000NRG23150320230357328 15/03/2023 Krishan Lal 2618005WL015310 Krishan Lal 00354 PUNB0064510 282 282 Processed 03/04/2023 0494601954 KRISHAN LAL S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
543 KHERA PB-18-005-050-001/90
(MANU PUR) 		2618005000NRG23150320230358802 15/03/2023 swaran kaur 2618005WL015337 swaran kaur 00354 PUNB0064510 282 282 Processed 03/04/2023 0494601955 SAWRAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
544 KHERA PB-18-005-020-001/150
(CHUNNI MAJRA) 		2618005000NRG23150320230357443 15/03/2023 Gurvinder Singh 2618005WL015312 Gurvinder Singh 00354 PUNB0128000 282 282 Processed 03/04/2023 0494602058 MR GURVINDER SINGH SO SAJJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
545 KHERA PB-18-005-029-001/13
(DAULAT PUR) 		2618005000NRG23150320230357622 15/03/2023 Manjeet Kaur 2618005WL015316 Manjeet Kaur 00354 PUNB0137710 846 846 Processed 03/04/2023 0494602107 MANJEET KAUR WO JUJHAR SINGH PUNJAB NATIONAL BANK(508568)
546 KHERA PB-18-005-029-001/13
(DAULAT PUR) 		2618005000NRG23150320230357623 15/03/2023 Manjeet Kaur 2618005WL015316 Manjeet Kaur 00354 PUNB0137710 282 282 Processed 03/04/2023 0494602108 MANJEET KAUR WO JUJHAR SINGH PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-070-001/103
(RASOOL PUR) 		2618005000NRG23150320230357001 15/03/2023 Harwinder Kaur 2618005WL015308 Harwinder Kaur 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494602074 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
548 KHERA PB-18-005-070-001/115
(RASOOL PUR) 		2618005000NRG23150320230357008 15/03/2023 BHINDER KAUR 2618005WL015308 BHINDER KAUR 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494602067 BHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-070-001/115
(RASOOL PUR) 		2618005000NRG23150320230357010 15/03/2023 BHINDER KAUR 2618005WL015308 BHINDER KAUR 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0494602068 BHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG23150320230357014 15/03/2023 palwinder kaur 2618005WL015308 palwinder kaur 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602069 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-070-001/141
(RASOOL PUR) 		2618005000NRG23150320230357025 15/03/2023 Gurmeet Kaur 2618005WL015308 Gurmeet Kaur 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0494602075 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
552 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG23150320230357030 15/03/2023 Rajwinder Kaur 2618005WL015308 Rajwinder Kaur 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602079 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
553 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG23150320230357031 15/03/2023 Rajwinder Kaur 2618005WL015308 Rajwinder Kaur 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0494602106 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-070-001/15
(RASOOL PUR) 		2618005000NRG23150320230357032 15/03/2023 AVTAR SINGH 2618005WL015308 AVTAR SINGH 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0494602070 AVTAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-070-001/15
(RASOOL PUR) 		2618005000NRG23150320230357033 15/03/2023 AVTAR SINGH 2618005WL015308 AVTAR SINGH 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602071 AVTAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-070-001/177
(RASOOL PUR) 		2618005000NRG23150320230357067 15/03/2023 Jaswant Kaur 2618005WL015308 Jaswant Kaur 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602072 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-070-001/195
(RASOOL PUR) 		2618005000NRG23150320230357077 15/03/2023 Gurmeet Kaur 2618005WL015308 Gurmeet Kaur 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602076 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-070-001/195
(RASOOL PUR) 		2618005000NRG23150320230357079 15/03/2023 Gurmeet Kaur 2618005WL015308 Gurmeet Kaur 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0494602077 GURMIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
559 KHERA PB-18-005-070-001/30
(RASOOL PUR) 		2618005000NRG23150320230357142 15/03/2023 jaswinder kaur 2618005WL015308 jaswinder kaur 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0494602073 JASWINDER KAUR WO NIRMEL SINGH PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-070-001/31
(RASOOL PUR) 		2618005000NRG23150320230357143 15/03/2023 Swarn Kaur 2618005WL015308 Swarn Kaur 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602078 SAWARN KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
561 KHERA PB-18-005-070-001/34
(RASOOL PUR) 		2618005000NRG23150320230357152 15/03/2023 Jaswinder Kaur 2618005WL015308 Jaswinder Kaur 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602061 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
562 KHERA PB-18-005-070-001/39
(RASOOL PUR) 		2618005000NRG23150320230357160 15/03/2023 Swarn Kaur 2618005WL015308 Swarn Kaur 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602059 SWARAN KAUR W/O BHEERA SINGH PUNJAB NATIONAL BANK(508568)
563 KHERA PB-18-005-070-001/39
(RASOOL PUR) 		2618005000NRG23150320230357161 15/03/2023 Swarn Kaur 2618005WL015308 Swarn Kaur 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0494602060 SWARAN KAUR W/O BHEERA SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-070-001/4
(RASOOL PUR) 		2618005000NRG23150320230357162 15/03/2023 Sher Kaur 2618005WL015308 Sher Kaur 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602066 SHER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-070-001/60
(RASOOL PUR) 		2618005000NRG23150320230357177 15/03/2023 Harjit kaur 2618005WL015308 Harjit kaur 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494602065 HARJIT KAUR W/O MAHALRA SINGH PUNJAB NATIONAL BANK(508568)
566 KHERA PB-18-005-070-001/65
(RASOOL PUR) 		2618005000NRG23150320230357181 15/03/2023 Jaswinder Singh 2618005WL015308 Jaswinder Singh 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494602062 JASWINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-070-001/73
(RASOOL PUR) 		2618005000NRG23150320230357185 15/03/2023 Shinder Kaur 2618005WL015308 Shinder Kaur 00354 PUNB0137710 1692 1692 Processed 03/04/2023 0494602109 SHINDER KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-070-001/73
(RASOOL PUR) 		2618005000NRG23150320230357187 15/03/2023 Shinder Kaur 2618005WL015308 Shinder Kaur 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0494602110 SHINDER KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-070-001/84
(RASOOL PUR) 		2618005000NRG23150320230357192 15/03/2023 Karamjit Kaur 2618005WL015308 Karamjit Kaur 00354 PUNB0137710 846 846 Processed 03/04/2023 0494602064 KARAMJIT KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-070-001/85
(RASOOL PUR) 		2618005000NRG23150320230357193 15/03/2023 Kamlesh Kaur 2618005WL015308 Kamlesh Kaur 00354 PUNB0137710 564 564 Processed 03/04/2023 0494602063 MR KAMLES KAUR STATE BANK OF INDIA(508548)
571 KHERA PB-18-005-081-001/121
(TAJ PURA) 		2618005000NRG23150320230358542 15/03/2023 Harpreet Kaur 2618005WL015334 Harpreet Kaur 00354 PUNB0137710 1974 1974 Processed 03/04/2023 0494602111 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-081-001/121
(TAJ PURA) 		2618005000NRG23150320230358543 15/03/2023 Harpreet Kaur 2618005WL015334 Harpreet Kaur 00354 PUNB0137710 1410 1410 Processed 03/04/2023 0494602112 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41172 41172
573 KHERA PB-18-005-081-001/114
(TAJ PURA) 		2618005000NRG23150320230358533 15/03/2023 Rajni bala 2618005WL015334 Rajni bala 00415 SBIN0017008 1974 1974 Processed 03/04/2023 0494602519 RAJNI BALA HDFC BANK LTD(607152)
574 KHERA PB-18-005-081-001/114
(TAJ PURA) 		2618005000NRG23150320230358534 15/03/2023 Rajni bala 2618005WL015334 Rajni bala 00415 SBIN0017008 846 846 Processed 03/04/2023 0494602520 RAJNI BALA HDFC BANK LTD(607152)
575 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG23150320230358552 15/03/2023 Akbar 2618005WL015334 Akbar 00415 SBIN0017008 846 846 Rejected 03/04/2023 0494602454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG23150320230358554 15/03/2023 Akbar 2618005WL015334 Akbar 00415 SBIN0017008 1410 1410 Rejected 03/04/2023 0494602455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 KHERA PB-18-005-081-001/126
(TAJ PURA) 		2618005000NRG23150320230358556 15/03/2023 Akbar 2618005WL015334 Akbar 00415 SBIN0017008 1974 1974 Rejected 03/04/2023 0494602456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7050 7050
578 KHERA PB-18-005-007-001/228
(BADALI ALA SINGH) 		2618005000NRG23150320230357775 15/03/2023 Kamaljeet Kaur 2618005WL015317 Kamaljeet Kaur 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494602462 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
579 KHERA PB-18-005-043-001/160
(KOTLA FAZAL) 		2618005000NRG23150320230358663 15/03/2023 Kamlesh Rani 2618005WL015335 Kamlesh Rani 00415 SBIN0017014 1692 1692 Processed 03/04/2023 0494602551 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
580 KHERA PB-18-005-043-001/2
(KOTLA FAZAL) 		2618005000NRG23150320230358677 15/03/2023 Jeeto Devi 2618005WL015335 Jeeto Devi 00415 SBIN0017014 1128 1128 Processed 03/04/2023 0494601826 MRS JITO DEVI STATE BANK OF INDIA(508548)
581 KHERA PB-18-005-043-001/36
(KOTLA FAZAL) 		2618005000NRG23150320230358712 15/03/2023 Parmjit Kaur 2618005WL015335 Parmjit Kaur 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494602347 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
582 KHERA PB-18-005-043-001/74
(KOTLA FAZAL) 		2618005000NRG23150320230358733 15/03/2023 Asha Devi 2618005WL015335 Asha Devi 00415 SBIN0017014 1410 1410 Processed 03/04/2023 0494602370 MRS ASHA DEVI STATE BANK OF INDIA(508548)
583 KHERA PB-18-005-064-001/154
(PIR JAIN) 		2618005000NRG23150320230357230 15/03/2023 Kamaljit Singh 2618005WL015309 Kamaljit Singh 00415 SBIN0017014 846 846 Processed 03/04/2023 0494602564 KAMALJEET SINGH S .O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
584 KHERA PB-18-005-064-001/154
(PIR JAIN) 		2618005000NRG23150320230357231 15/03/2023 Kamaljit Singh 2618005WL015309 Kamaljit Singh 00415 SBIN0017014 846 846 Processed 03/04/2023 0494602565 KAMALJEET SINGH S .O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
585 KHERA PB-18-005-081-001/106
(TAJ PURA) 		2618005000NRG23150320230358520 15/03/2023 Rajwant kaur 2618005WL015334 Rajwant kaur 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494602465 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
586 KHERA PB-18-005-081-001/106
(TAJ PURA) 		2618005000NRG23150320230358521 15/03/2023 Rajwant kaur 2618005WL015334 Rajwant kaur 00415 SBIN0017014 1128 1128 Processed 03/04/2023 0494602466 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
587 KHERA PB-18-005-081-001/106
(TAJ PURA) 		2618005000NRG23150320230358522 15/03/2023 Rajwant kaur 2618005WL015334 Rajwant kaur 00415 SBIN0017014 1974 1974 Processed 03/04/2023 0494602467 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 13818 13818
588 KHERA PB-18-005-081-001/78
(TAJ PURA) 		2618005000NRG23150320230358618 15/03/2023 BALJINDER KAUR 2618005WL015334 BALJINDER KAUR 00415 SBIN0050016 1410 1410 Processed 03/04/2023 0494602149 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
589 KHERA PB-18-005-081-001/78
(TAJ PURA) 		2618005000NRG23150320230358619 15/03/2023 BALJINDER KAUR 2618005WL015334 BALJINDER KAUR 00415 SBIN0050016 1410 1410 Processed 03/04/2023 0494602148 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
590 KHERA PB-18-005-081-001/78
(TAJ PURA) 		2618005000NRG23150320230358620 15/03/2023 BALJINDER KAUR 2618005WL015334 BALJINDER KAUR 00415 SBIN0050016 1128 1128 Processed 03/04/2023 0494602147 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
591 KHERA PB-18-005-007-001/118
(BADALI ALA SINGH) 		2618005000NRG23150320230357703 15/03/2023 Hardeep Singh 2618005WL015317 Hardeep Singh 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494602464 HARDEEP SINGH PUNJAB & SIND BANK(607087)
592 KHERA PB-18-005-009-001/371
(BHAGRANA) 		2618005000NRG23150320230358020 15/03/2023 jaspal kaur 2618005WL015320 jaspal kaur 00415 SBIN0050131 282 282 Processed 03/04/2023 0494602132 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
593 KHERA PB-18-005-009-001/434
(BHAGRANA) 		2618005000NRG23150320230358027 15/03/2023 Jarnail Kaur 2618005WL015320 Jarnail Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602559 JARNAIL KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
594 KHERA PB-18-005-009-001/434
(BHAGRANA) 		2618005000NRG23150320230358028 15/03/2023 Jarnail Kaur 2618005WL015320 Jarnail Kaur 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494602560 JARNAIL KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
595 KHERA PB-18-005-009-001/434
(BHAGRANA) 		2618005000NRG23150320230358030 15/03/2023 Jarnail Kaur 2618005WL015320 Jarnail Kaur 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494602561 JARNAIL KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
596 KHERA PB-18-005-023-001/3
(DHOLAN) 		2618005000NRG23150320230358771 15/03/2023 Gurmail Singh 2618005WL015336 Gurmail Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494601808 GURMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
597 KHERA PB-18-005-029-001/34
(DAULAT PUR) 		2618005000NRG23150320230357637 15/03/2023 Charanjit Kaur 2618005WL015316 Charanjit Kaur 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494602485 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-029-001/41
(DAULAT PUR) 		2618005000NRG23150320230357638 15/03/2023 Baljinder Singh 2618005WL015316 Baljinder Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494602529 BALJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-029-001/41
(DAULAT PUR) 		2618005000NRG23150320230357639 15/03/2023 Baljinder Singh 2618005WL015316 Baljinder Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494602528 BALJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
600 KHERA PB-18-005-029-001/41
(DAULAT PUR) 		2618005000NRG23150320230357640 15/03/2023 Baljinder Singh 2618005WL015316 Baljinder Singh 00415 SBIN0050131 282 282 Processed 03/04/2023 0494602527 BALJINDER SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
601 KHERA PB-18-005-070-001/163
(RASOOL PUR) 		2618005000NRG23150320230357050 15/03/2023 Asha Rani 2618005WL015308 Asha Rani 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602441 MRS ASHA RANI STATE BANK OF INDIA(508548)
602 KHERA PB-18-005-070-001/163
(RASOOL PUR) 		2618005000NRG23150320230357053 15/03/2023 Asha Rani 2618005WL015308 Asha Rani 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494602440 MRS ASHA RANI STATE BANK OF INDIA(508548)
603 KHERA PB-18-005-070-001/223
(RASOOL PUR) 		2618005000NRG23150320230357113 15/03/2023 Parminder singh 2618005WL015308 Parminder singh 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494602431 MASTER PARMINDER SINGH STATE BANK OF INDIA(508548)
604 KHERA PB-18-005-081-001/1
(TAJ PURA) 		2618005000NRG23150320230357646 15/03/2023 malkeet kaur 2618005WL015316 malkeet kaur 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494602304 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
605 KHERA PB-18-005-081-001/1
(TAJ PURA) 		2618005000NRG23150320230357647 15/03/2023 malkeet kaur 2618005WL015316 malkeet kaur 00415 SBIN0050131 846 846 Processed 03/04/2023 0494602303 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-081-001/1
(TAJ PURA) 		2618005000NRG23150320230357648 15/03/2023 malkeet kaur 2618005WL015316 malkeet kaur 00415 SBIN0050131 282 282 Processed 03/04/2023 0494602302 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
607 KHERA PB-18-005-081-001/10
(TAJ PURA) 		2618005000NRG23150320230357651 15/03/2023 Mandeep Kaur 2618005WL015316 Mandeep Kaur 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494602305 MANDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
608 KHERA PB-18-005-081-001/11
(TAJ PURA) 		2618005000NRG23150320230358526 15/03/2023 Asha Rani 2618005WL015334 Asha Rani 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602373 MRS ASHA RANI STATE BANK OF INDIA(508548)
609 KHERA PB-18-005-081-001/11
(TAJ PURA) 		2618005000NRG23150320230358527 15/03/2023 Asha Rani 2618005WL015334 Asha Rani 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602372 MRS ASHA RANI STATE BANK OF INDIA(508548)
610 KHERA PB-18-005-081-001/11
(TAJ PURA) 		2618005000NRG23150320230358528 15/03/2023 Asha Rani 2618005WL015334 Asha Rani 00415 SBIN0050131 282 282 Processed 03/04/2023 0494602371 MRS ASHA RANI STATE BANK OF INDIA(508548)
611 KHERA PB-18-005-081-001/117
(TAJ PURA) 		2618005000NRG23150320230358535 15/03/2023 Naresh Kumar 2618005WL015334 Naresh Kumar 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602444 MR NARESH KUMAR STATE BANK OF INDIA(508548)
612 KHERA PB-18-005-081-001/117
(TAJ PURA) 		2618005000NRG23150320230358536 15/03/2023 Naresh Kumar 2618005WL015334 Naresh Kumar 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602445 MR NARESH KUMAR STATE BANK OF INDIA(508548)
613 KHERA PB-18-005-081-001/117
(TAJ PURA) 		2618005000NRG23150320230358537 15/03/2023 Naresh Kumar 2618005WL015334 Naresh Kumar 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602446 MR NARESH KUMAR STATE BANK OF INDIA(508548)
614 KHERA PB-18-005-081-001/12
(TAJ PURA) 		2618005000NRG23150320230358540 15/03/2023 Sonia Rani 2618005WL015334 Sonia Rani 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494601941 MRS SONIA SHUKLA STATE BANK OF INDIA(508548)
615 KHERA PB-18-005-081-001/12
(TAJ PURA) 		2618005000NRG23150320230357653 15/03/2023 Sonia Rani 2618005WL015316 Sonia Rani 00415 SBIN0050131 564 564 Processed 03/04/2023 0494601942 MRS SONIA SHUKLA STATE BANK OF INDIA(508548)
616 KHERA PB-18-005-081-001/127
(TAJ PURA) 		2618005000NRG23150320230358557 15/03/2023 Maan Singh 2618005WL015334 Maan Singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602568 MR MAAN SINGH STATE BANK OF INDIA(508548)
617 KHERA PB-18-005-081-001/14
(TAJ PURA) 		2618005000NRG23150320230357654 15/03/2023 Suresh Rani 2618005WL015316 Suresh Rani 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602306 SWARN SINGH S O SARBAN SINGH PUNJAB GRAMIN BANK(607138)
618 KHERA PB-18-005-081-001/15
(TAJ PURA) 		2618005000NRG23150320230358560 15/03/2023 Gurjit kaur 2618005WL015334 Gurjit kaur 00415 SBIN0050131 282 282 Processed 03/04/2023 0494602308 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
619 KHERA PB-18-005-081-001/15
(TAJ PURA) 		2618005000NRG23150320230358561 15/03/2023 Gurjit kaur 2618005WL015334 Gurjit kaur 00415 SBIN0050131 564 564 Processed 03/04/2023 0494602307 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
620 KHERA PB-18-005-081-001/16
(TAJ PURA) 		2618005000NRG23150320230358562 15/03/2023 Suneeta Rani 2618005WL015334 Suneeta Rani 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494602310 MRS SUNITA RANI STATE BANK OF INDIA(508548)
621 KHERA PB-18-005-081-001/16
(TAJ PURA) 		2618005000NRG23150320230358563 15/03/2023 Suneeta Rani 2618005WL015334 Suneeta Rani 00415 SBIN0050131 846 846 Processed 03/04/2023 0494602309 MRS SUNITA RANI STATE BANK OF INDIA(508548)
622 KHERA PB-18-005-081-001/18
(TAJ PURA) 		2618005000NRG23150320230358565 15/03/2023 Jagir Singh 2618005WL015334 Jagir Singh 00415 SBIN0050131 564 564 Processed 03/04/2023 0494602152 MR JAGIR SINGH STATE BANK OF INDIA(508548)
623 KHERA PB-18-005-081-001/22
(TAJ PURA) 		2618005000NRG23150320230358570 15/03/2023 Gurdev Singh 2618005WL015334 Gurdev Singh 00415 SBIN0050131 846 846 Processed 03/04/2023 0494601934 MR GURDEV SINGH STATE BANK OF INDIA(508548)
624 KHERA PB-18-005-081-001/23
(TAJ PURA) 		2618005000NRG23150320230358571 15/03/2023 Malkeet Kaur 2618005WL015334 Malkeet Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494601945 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
625 KHERA PB-18-005-081-001/23
(TAJ PURA) 		2618005000NRG23150320230358572 15/03/2023 Malkeet Kaur 2618005WL015334 Malkeet Kaur 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494601946 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
626 KHERA PB-18-005-081-001/32
(TAJ PURA) 		2618005000NRG23150320230358577 15/03/2023 Manjit Kaur 2618005WL015334 Manjit Kaur 00415 SBIN0050131 564 564 Processed 03/04/2023 0494602314 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
627 KHERA PB-18-005-081-001/36
(TAJ PURA) 		2618005000NRG23150320230358578 15/03/2023 Dayal Kaur 2618005WL015334 Dayal Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602238 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
628 KHERA PB-18-005-081-001/36
(TAJ PURA) 		2618005000NRG23150320230358579 15/03/2023 Dayal Kaur 2618005WL015334 Dayal Kaur 00415 SBIN0050131 564 564 Processed 03/04/2023 0494602237 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
629 KHERA PB-18-005-081-001/42
(TAJ PURA) 		2618005000NRG23150320230358584 15/03/2023 Binder Kaur 2618005WL015334 Binder Kaur 00415 SBIN0050131 282 282 Processed 03/04/2023 0494602239 MRS BINDER KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
630 KHERA PB-18-005-081-001/47
(TAJ PURA) 		2618005000NRG23150320230357666 15/03/2023 nachhatar kaur 2618005WL015316 nachhatar kaur 00415 SBIN0050131 564 564 Processed 03/04/2023 0494602242 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
631 KHERA PB-18-005-081-001/47
(TAJ PURA) 		2618005000NRG23150320230357667 15/03/2023 nachhatar kaur 2618005WL015316 nachhatar kaur 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602241 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
632 KHERA PB-18-005-081-001/47
(TAJ PURA) 		2618005000NRG23150320230357669 15/03/2023 nachhatar kaur 2618005WL015316 nachhatar kaur 00415 SBIN0050131 282 282 Processed 03/04/2023 0494602240 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
633 KHERA PB-18-005-081-001/53
(TAJ PURA) 		2618005000NRG23150320230358588 15/03/2023 darshan kaur 2618005WL015334 darshan kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602246 DARSHAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
634 KHERA PB-18-005-081-001/53
(TAJ PURA) 		2618005000NRG23150320230358589 15/03/2023 darshan kaur 2618005WL015334 darshan kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602245 DARSHAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
635 KHERA PB-18-005-081-001/53
(TAJ PURA) 		2618005000NRG23150320230358590 15/03/2023 darshan kaur 2618005WL015334 darshan kaur 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602244 DARSHAN KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
636 KHERA PB-18-005-081-001/55
(TAJ PURA) 		2618005000NRG23150320230358591 15/03/2023 Jasvir Kaur 2618005WL015334 Jasvir Kaur 00415 SBIN0050131 282 282 Processed 03/04/2023 0494602247 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-081-001/57
(TAJ PURA) 		2618005000NRG23150320230358592 15/03/2023 Rani 2618005WL015334 Rani 00415 SBIN0050131 282 282 Processed 03/04/2023 0494602432 MRS RANI RANI STATE BANK OF INDIA(508548)
638 KHERA PB-18-005-081-001/6
(TAJ PURA) 		2618005000NRG23150320230358596 15/03/2023 narinderpal singh 2618005WL015334 narinderpal singh 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602250 MR NARINDER PAL SINGH STATE BANK OF INDIA(508548)
639 KHERA PB-18-005-081-001/6
(TAJ PURA) 		2618005000NRG23150320230358598 15/03/2023 narinderpal singh 2618005WL015334 narinderpal singh 00415 SBIN0050131 564 564 Processed 03/04/2023 0494602249 MR NARINDER PAL SINGH STATE BANK OF INDIA(508548)
640 KHERA PB-18-005-081-001/6
(TAJ PURA) 		2618005000NRG23150320230358599 15/03/2023 narinderpal singh 2618005WL015334 narinderpal singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602248 MR NARINDER PAL SINGH STATE BANK OF INDIA(508548)
641 KHERA PB-18-005-081-001/61
(TAJ PURA) 		2618005000NRG23150320230358601 15/03/2023 kaushalya 2618005WL015334 kaushalya 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602251 MRS KUSHLIYA KUSHLIYA STATE BANK OF INDIA(508548)
642 KHERA PB-18-005-081-001/62
(TAJ PURA) 		2618005000NRG23150320230358603 15/03/2023 jagtar singh 2618005WL015334 jagtar singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602468 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
643 KHERA PB-18-005-081-001/68
(TAJ PURA) 		2618005000NRG23150320230358604 15/03/2023 rakesh chand 2618005WL015334 rakesh chand 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602338 MR RAKESH CHAND STATE BANK OF INDIA(508548)
644 KHERA PB-18-005-081-001/68
(TAJ PURA) 		2618005000NRG23150320230358605 15/03/2023 rakesh chand 2618005WL015334 rakesh chand 00415 SBIN0050131 846 846 Processed 03/04/2023 0494602337 MR RAKESH CHAND STATE BANK OF INDIA(508548)
645 KHERA PB-18-005-081-001/7
(TAJ PURA) 		2618005000NRG23150320230358608 15/03/2023 Kaka Khan 2618005WL015334 Kaka Khan 00415 SBIN0050131 1974 1974 Rejected 03/04/2023 0494602380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 KHERA PB-18-005-081-001/7
(TAJ PURA) 		2618005000NRG23150320230358609 15/03/2023 Kaka Khan 2618005WL015334 Kaka Khan 00415 SBIN0050131 1410 1410 Rejected 03/04/2023 0494602379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KHERA PB-18-005-081-001/7
(TAJ PURA) 		2618005000NRG23150320230358610 15/03/2023 Kaka Khan 2618005WL015334 Kaka Khan 00415 SBIN0050131 1692 1692 Rejected 03/04/2023 0494602378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 KHERA PB-18-005-081-001/70
(TAJ PURA) 		2618005000NRG23150320230357670 15/03/2023 satwinder kaur 2618005WL015316 satwinder kaur 00415 SBIN0050131 1692 1692 Processed 03/04/2023 0494602252 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
649 KHERA PB-18-005-081-001/74
(TAJ PURA) 		2618005000NRG23150320230358612 15/03/2023 kamlesh rani 2618005WL015334 kamlesh rani 00415 SBIN0050131 282 282 Processed 03/04/2023 0494602524 KAMLESH RANI PUNJAB GRAMIN BANK(607138)
650 KHERA PB-18-005-081-001/77
(TAJ PURA) 		2618005000NRG23150320230358615 15/03/2023 KARAMJIT KAUR 2618005WL015334 KARAMJIT KAUR 00415 SBIN0050131 1128 1128 Processed 03/04/2023 0494602255 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
651 KHERA PB-18-005-081-001/77
(TAJ PURA) 		2618005000NRG23150320230358616 15/03/2023 KARAMJIT KAUR 2618005WL015334 KARAMJIT KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602254 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
652 KHERA PB-18-005-081-001/77
(TAJ PURA) 		2618005000NRG23150320230358617 15/03/2023 KARAMJIT KAUR 2618005WL015334 KARAMJIT KAUR 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602253 MR KARAMJEET KAUR STATE BANK OF INDIA(508548)
653 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG23150320230358622 15/03/2023 GURMEET KAUR 2618005WL015334 GURMEET KAUR 00415 SBIN0050131 1128 1128 Rejected 03/04/2023 0494601935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG23150320230358623 15/03/2023 GURMEET KAUR 2618005WL015334 GURMEET KAUR 00415 SBIN0050131 1974 1974 Rejected 03/04/2023 0494601936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 KHERA PB-18-005-081-001/79
(TAJ PURA) 		2618005000NRG23150320230358624 15/03/2023 GURMEET KAUR 2618005WL015334 GURMEET KAUR 00415 SBIN0050131 1410 1410 Rejected 03/04/2023 0494602256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 KHERA PB-18-005-081-001/80
(TAJ PURA) 		2618005000NRG23150320230358627 15/03/2023 JASVIR KAUR 2618005WL015334 JASVIR KAUR 00415 SBIN0050131 846 846 Processed 03/04/2023 0494602259 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
657 KHERA PB-18-005-081-001/80
(TAJ PURA) 		2618005000NRG23150320230358628 15/03/2023 JASVIR KAUR 2618005WL015334 JASVIR KAUR 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602258 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
658 KHERA PB-18-005-081-001/80
(TAJ PURA) 		2618005000NRG23150320230358629 15/03/2023 JASVIR KAUR 2618005WL015334 JASVIR KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602257 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
659 KHERA PB-18-005-081-001/82
(TAJ PURA) 		2618005000NRG23150320230358630 15/03/2023 AMARJIT KAUR 2618005WL015334 AMARJIT KAUR 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602261 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
660 KHERA PB-18-005-081-001/82
(TAJ PURA) 		2618005000NRG23150320230358631 15/03/2023 AMARJIT KAUR 2618005WL015334 AMARJIT KAUR 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602260 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
661 KHERA PB-18-005-081-001/85
(TAJ PURA) 		2618005000NRG23150320230358632 15/03/2023 Akwinder Kaur 2618005WL015334 Akwinder Kaur 00415 SBIN0050131 282 282 Processed 03/04/2023 0494602279 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
662 KHERA PB-18-005-081-001/85
(TAJ PURA) 		2618005000NRG23150320230358633 15/03/2023 Akwinder Kaur 2618005WL015334 Akwinder Kaur 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494602278 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-081-001/92
(TAJ PURA) 		2618005000NRG23150320230357679 15/03/2023 Parveen Rani 2618005WL015316 Parveen Rani 00415 SBIN0050131 282 282 Processed 03/04/2023 0494601943 PARVEEN RANI D/O PIARA KHAN PUNJAB NATIONAL BANK(508568)
664 KHERA PB-18-005-081-001/92
(TAJ PURA) 		2618005000NRG23150320230357681 15/03/2023 Parveen Rani 2618005WL015316 Parveen Rani 00415 SBIN0050131 282 282 Processed 03/04/2023 0494601944 PARVEEN RANI D/O PIARA KHAN PUNJAB NATIONAL BANK(508568)
665 KHERA PB-18-005-081-001/96
(TAJ PURA) 		2618005000NRG23150320230358646 15/03/2023 Murti Devi 2618005WL015334 Murti Devi 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494602530 MRS MURTI DEVI STATE BANK OF INDIA(508548)
666 KHERA PB-18-005-081-001/96
(TAJ PURA) 		2618005000NRG23150320230358647 15/03/2023 Murti Devi 2618005WL015334 Murti Devi 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0494601937 MRS MURTI DEVI STATE BANK OF INDIA(508548)
667 KHERA PB-18-005-081-001/96
(TAJ PURA) 		2618005000NRG23150320230358648 15/03/2023 Murti Devi 2618005WL015334 Murti Devi 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0494601938 MRS MURTI DEVI STATE BANK OF INDIA(508548)
SubTotal 94752 94752
668 KHERA PB-18-005-020-001/128
(CHUNNI MAJRA) 		2618005000NRG23150320230357416 15/03/2023 Dharampal Singh 2618005WL015312 Dharampal Singh 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494602416 DHARAMPAL SINGH S/O DHANI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
669 KHERA PB-18-005-020-001/128
(CHUNNI MAJRA) 		2618005000NRG23150320230357417 15/03/2023 Dharampal Singh 2618005WL015312 Dharampal Singh 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602415 DHARAMPAL SINGH S/O DHANI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
670 KHERA PB-18-005-020-001/130
(CHUNNI MAJRA) 		2618005000NRG23150320230357419 15/03/2023 Rupinder Kaur 2618005WL015312 Rupinder Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602496 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
671 KHERA PB-18-005-020-001/130
(CHUNNI MAJRA) 		2618005000NRG23150320230357420 15/03/2023 Rupinder Kaur 2618005WL015312 Rupinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602495 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
672 KHERA PB-18-005-020-001/142
(CHUNNI MAJRA) 		2618005000NRG23150320230357421 15/03/2023 Satvinder kaur 2618005WL015312 Satvinder kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602409 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
673 KHERA PB-18-005-020-001/142
(CHUNNI MAJRA) 		2618005000NRG23150320230357422 15/03/2023 Satvinder kaur 2618005WL015312 Satvinder kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602410 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
674 KHERA PB-18-005-020-001/144
(CHUNNI MAJRA) 		2618005000NRG23150320230357426 15/03/2023 Husna bagam 2618005WL015312 Husna bagam 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602474 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-020-001/148
(CHUNNI MAJRA) 		2618005000NRG23150320230357434 15/03/2023 Sandeep kaur 2618005WL015312 Sandeep kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602144 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
676 KHERA PB-18-005-020-001/148
(CHUNNI MAJRA) 		2618005000NRG23150320230357435 15/03/2023 Sandeep kaur 2618005WL015312 Sandeep kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602133 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
677 KHERA PB-18-005-020-001/149
(CHUNNI MAJRA) 		2618005000NRG23150320230357436 15/03/2023 Rai Singh 2618005WL015312 Rai Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602562 RAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
678 KHERA PB-18-005-020-001/149
(CHUNNI MAJRA) 		2618005000NRG23150320230357437 15/03/2023 Rai Singh 2618005WL015312 Rai Singh 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602563 RAI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
679 KHERA PB-18-005-020-001/15
(CHUNNI MAJRA) 		2618005000NRG23150320230357441 15/03/2023 JASVIR KAUR 2618005WL015312 JASVIR KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602184 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-020-001/15
(CHUNNI MAJRA) 		2618005000NRG23150320230357442 15/03/2023 JASVIR KAUR 2618005WL015312 JASVIR KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602183 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
681 KHERA PB-18-005-020-001/17
(CHUNNI MAJRA) 		2618005000NRG23150320230357444 15/03/2023 Roshani 2618005WL015312 Roshani 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602186 MRS ROSHNI WO CHHAJU KHAN STATE BANK OF INDIA(508548)
682 KHERA PB-18-005-020-001/17
(CHUNNI MAJRA) 		2618005000NRG23150320230357445 15/03/2023 Roshani 2618005WL015312 Roshani 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602185 MRS ROSHNI WO CHHAJU KHAN STATE BANK OF INDIA(508548)
683 KHERA PB-18-005-020-001/22
(CHUNNI MAJRA) 		2618005000NRG23150320230357450 15/03/2023 KAMALJIT KAUR 2618005WL015312 KAMALJIT KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602188 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
684 KHERA PB-18-005-020-001/22
(CHUNNI MAJRA) 		2618005000NRG23150320230357451 15/03/2023 KAMALJIT KAUR 2618005WL015312 KAMALJIT KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494602187 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
685 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG23150320230357452 15/03/2023 DIYA 2618005WL015312 DIYA 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602190 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG23150320230357453 15/03/2023 DIYA 2618005WL015312 DIYA 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602189 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
687 KHERA PB-18-005-020-001/26
(CHUNNI MAJRA) 		2618005000NRG23150320230357454 15/03/2023 Bahadar Khan 2618005WL015312 Bahadar Khan 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602319 MR BAHADUR KHAN STATE BANK OF INDIA(508548)
688 KHERA PB-18-005-020-001/26
(CHUNNI MAJRA) 		2618005000NRG23150320230357455 15/03/2023 Bahadar Khan 2618005WL015312 Bahadar Khan 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602318 MR BAHADUR KHAN STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-020-001/3
(CHUNNI MAJRA) 		2618005000NRG23150320230357460 15/03/2023 GURMAIL SINGH 2618005WL015312 GURMAIL SINGH 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494602192 GURMAIL SINGH & KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
690 KHERA PB-18-005-020-001/3
(CHUNNI MAJRA) 		2618005000NRG23150320230357461 15/03/2023 GURMAIL SINGH 2618005WL015312 GURMAIL SINGH 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602191 GURMAIL SINGH & KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
691 KHERA PB-18-005-020-001/37
(CHUNNI MAJRA) 		2618005000NRG23150320230357462 15/03/2023 KULWINDER KAUR 2618005WL015312 KULWINDER KAUR 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602193 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
692 KHERA PB-18-005-020-001/46
(CHUNNI MAJRA) 		2618005000NRG23150320230357465 15/03/2023 KIRPAL KAUR 2618005WL015312 KIRPAL KAUR 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602194 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
693 KHERA PB-18-005-020-001/47
(CHUNNI MAJRA) 		2618005000NRG23150320230357466 15/03/2023 Gurdeep Singh 2618005WL015312 Gurdeep Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602512 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
694 KHERA PB-18-005-020-001/54
(CHUNNI MAJRA) 		2618005000NRG23150320230357467 15/03/2023 FARIDA 2618005WL015312 FARIDA 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602196 FARIDA W/O JEET KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
695 KHERA PB-18-005-020-001/54
(CHUNNI MAJRA) 		2618005000NRG23150320230357468 15/03/2023 FARIDA 2618005WL015312 FARIDA 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602195 FARIDA W/O JEET KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
696 KHERA PB-18-005-020-001/58
(CHUNNI MAJRA) 		2618005000NRG23150320230357472 15/03/2023 INDERJIT SINGH 2618005WL015312 INDERJIT SINGH 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494602197 INDERJIT KAUR W/O RACHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
697 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG23150320230357473 15/03/2023 GURMAIL KAUR 2618005WL015312 GURMAIL KAUR 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494602198 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-020-001/63
(CHUNNI MAJRA) 		2618005000NRG23150320230357474 15/03/2023 GURPREET KAUR 2618005WL015312 GURPREET KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602200 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-020-001/63
(CHUNNI MAJRA) 		2618005000NRG23150320230357475 15/03/2023 GURPREET KAUR 2618005WL015312 GURPREET KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602199 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
700 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG23150320230357479 15/03/2023 KULDEEP KAUR 2618005WL015312 KULDEEP KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602202 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG23150320230357480 15/03/2023 KULDEEP KAUR 2618005WL015312 KULDEEP KAUR 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602201 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-020-001/75
(CHUNNI MAJRA) 		2618005000NRG23150320230357481 15/03/2023 Sukhvinder Kaur 2618005WL015312 Sukhvinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494602473 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
703 KHERA PB-18-005-020-001/75
(CHUNNI MAJRA) 		2618005000NRG23150320230357482 15/03/2023 Sukhvinder Kaur 2618005WL015312 Sukhvinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602572 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
704 KHERA PB-18-005-020-001/77
(CHUNNI MAJRA) 		2618005000NRG23150320230357485 15/03/2023 Parwinder Kaur 2618005WL015312 Parwinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602151 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
705 KHERA PB-18-005-020-001/83
(CHUNNI MAJRA) 		2618005000NRG23150320230357488 15/03/2023 skeela begam 2618005WL015312 skeela begam 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602204 SAKILA BEGAM W/O RABIK KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
706 KHERA PB-18-005-020-001/83
(CHUNNI MAJRA) 		2618005000NRG23150320230357489 15/03/2023 skeela begam 2618005WL015312 skeela begam 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602203 SAKILA BEGAM W/O RABIK KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
707 KHERA PB-18-005-023-001/10
(DHOLAN) 		2618005000NRG23150320230358750 15/03/2023 Mewo 2618005WL015336 Mewo 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602206 MEWO KAUR W/O ROSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
708 KHERA PB-18-005-023-001/10
(DHOLAN) 		2618005000NRG23150320230358751 15/03/2023 Mewo 2618005WL015336 Mewo 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602205 MEWO KAUR W/O ROSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
709 KHERA PB-18-005-023-001/11
(DHOLAN) 		2618005000NRG23150320230358752 15/03/2023 Jasvir Kaur 2618005WL015336 Jasvir Kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494602449 JASVIR KAUR W/O RAGHBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
710 KHERA PB-18-005-023-001/11
(DHOLAN) 		2618005000NRG23150320230358753 15/03/2023 Jasvir Kaur 2618005WL015336 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602448 JASVIR KAUR W/O RAGHBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
711 KHERA PB-18-005-023-001/11
(DHOLAN) 		2618005000NRG23150320230358754 15/03/2023 Jasvir Kaur 2618005WL015336 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602447 JASVIR KAUR W/O RAGHBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
712 KHERA PB-18-005-023-001/13
(DHOLAN) 		2618005000NRG23150320230358755 15/03/2023 Jasvir Kaur 2618005WL015336 Jasvir Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494602322 MR JASVIR KAUR STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-023-001/13
(DHOLAN) 		2618005000NRG23150320230358756 15/03/2023 Jasvir Kaur 2618005WL015336 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602321 MR JASVIR KAUR STATE BANK OF INDIA(508548)
714 KHERA PB-18-005-023-001/13
(DHOLAN) 		2618005000NRG23150320230358757 15/03/2023 Jasvir Kaur 2618005WL015336 Jasvir Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602153 MR JASVIR KAUR STATE BANK OF INDIA(508548)
715 KHERA PB-18-005-023-001/16
(DHOLAN) 		2618005000NRG23150320230358758 15/03/2023 Swarnjeet Kaur 2618005WL015336 Swarnjeet Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494602402 MR SWARANJEET KAUR STATE BANK OF INDIA(508548)
716 KHERA PB-18-005-023-001/16
(DHOLAN) 		2618005000NRG23150320230358759 15/03/2023 Swarnjeet Kaur 2618005WL015336 Swarnjeet Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602401 MR SWARANJEET KAUR STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-023-001/16
(DHOLAN) 		2618005000NRG23150320230358760 15/03/2023 Swarnjeet Kaur 2618005WL015336 Swarnjeet Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602400 MR SWARANJEET KAUR STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-023-001/17
(DHOLAN) 		2618005000NRG23150320230358761 15/03/2023 Jarnail Kaur 2618005WL015336 Jarnail Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602320 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
719 KHERA PB-18-005-023-001/18
(DHOLAN) 		2618005000NRG23150320230358762 15/03/2023 Mangal Singh 2618005WL015336 Mangal Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602208 MR MANGAL SINGH 31036 STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-023-001/18
(DHOLAN) 		2618005000NRG23150320230358763 15/03/2023 Mangal Singh 2618005WL015336 Mangal Singh 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602207 MR MANGAL SINGH 31036 STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-023-001/19
(DHOLAN) 		2618005000NRG23150320230358764 15/03/2023 Parmjit Kaur 2618005WL015336 Parmjit Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602399 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
722 KHERA PB-18-005-023-001/19
(DHOLAN) 		2618005000NRG23150320230358765 15/03/2023 Parmjit Kaur 2618005WL015336 Parmjit Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602398 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
723 KHERA PB-18-005-023-001/20
(DHOLAN) 		2618005000NRG23150320230358766 15/03/2023 Manjit Kaur 2618005WL015336 Manjit Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602105 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
724 KHERA PB-18-005-023-001/20
(DHOLAN) 		2618005000NRG23150320230358767 15/03/2023 Manjit Kaur 2618005WL015336 Manjit Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602104 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
725 KHERA PB-18-005-023-001/22
(DHOLAN) 		2618005000NRG23150320230358768 15/03/2023 Manjit Kaur 2618005WL015336 Manjit Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494601807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-023-001/22
(DHOLAN) 		2618005000NRG23150320230358769 15/03/2023 Manjit Kaur 2618005WL015336 Manjit Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602210 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-023-001/22
(DHOLAN) 		2618005000NRG23150320230358770 15/03/2023 Manjit Kaur 2618005WL015336 Manjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602209 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
728 KHERA PB-18-005-023-001/35
(DHOLAN) 		2618005000NRG23150320230358772 15/03/2023 Harjinder Kaur 2618005WL015336 Harjinder Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602346 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-023-001/35
(DHOLAN) 		2618005000NRG23150320230358773 15/03/2023 Harjinder Kaur 2618005WL015336 Harjinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602345 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-023-001/35
(DHOLAN) 		2618005000NRG23150320230358774 15/03/2023 Harjinder Kaur 2618005WL015336 Harjinder Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602344 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-023-001/4
(DHOLAN) 		2618005000NRG23150320230358778 15/03/2023 Bakhsish Singh 2618005WL015336 Bakhsish Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494601811 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
732 KHERA PB-18-005-023-001/4
(DHOLAN) 		2618005000NRG23150320230358779 15/03/2023 Bakhsish Singh 2618005WL015336 Bakhsish Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494601810 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
733 KHERA PB-18-005-023-001/4
(DHOLAN) 		2618005000NRG23150320230358780 15/03/2023 Bakhsish Singh 2618005WL015336 Bakhsish Singh 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494601809 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
734 KHERA PB-18-005-023-001/46
(DHOLAN) 		2618005000NRG23150320230358784 15/03/2023 Amarjit kaur 2618005WL015336 Amarjit kaur 00415 SBIN0050413 846 846 Processed 03/04/2023 0494602544 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
735 KHERA PB-18-005-023-001/46
(DHOLAN) 		2618005000NRG23150320230358785 15/03/2023 Amarjit kaur 2618005WL015336 Amarjit kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602545 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
736 KHERA PB-18-005-023-001/46
(DHOLAN) 		2618005000NRG23150320230358786 15/03/2023 Amarjit kaur 2618005WL015336 Amarjit kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602546 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
737 KHERA PB-18-005-023-001/5
(DHOLAN) 		2618005000NRG23150320230358790 15/03/2023 Ajmer Singh 2618005WL015336 Ajmer Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494601814 MR AJMER SINGH STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-023-001/5
(DHOLAN) 		2618005000NRG23150320230358791 15/03/2023 Ajmer Singh 2618005WL015336 Ajmer Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494601813 MR AJMER SINGH STATE BANK OF INDIA(508548)
739 KHERA PB-18-005-023-001/5
(DHOLAN) 		2618005000NRG23150320230358792 15/03/2023 Ajmer Singh 2618005WL015336 Ajmer Singh 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494601812 MR AJMER SINGH STATE BANK OF INDIA(508548)
740 KHERA PB-18-005-023-001/7
(DHOLAN) 		2618005000NRG23150320230358796 15/03/2023 Harjit Kaur 2618005WL015336 Harjit Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494601816 HARJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
741 KHERA PB-18-005-023-001/7
(DHOLAN) 		2618005000NRG23150320230358797 15/03/2023 Harjit Kaur 2618005WL015336 Harjit Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494601815 HARJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
742 KHERA PB-18-005-023-001/8
(DHOLAN) 		2618005000NRG23150320230358798 15/03/2023 Kamaljit Kaur 2618005WL015336 Kamaljit Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602374 KARAMJEET KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
743 KHERA PB-18-005-023-001/9
(DHOLAN) 		2618005000NRG23150320230358799 15/03/2023 Jaspal Singh 2618005WL015336 Jaspal Singh 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602343 JASPAL SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
744 KHERA PB-18-005-023-001/9
(DHOLAN) 		2618005000NRG23150320230358800 15/03/2023 Jaspal Singh 2618005WL015336 Jaspal Singh 00415 SBIN0050413 846 846 Processed 03/04/2023 0494602342 JASPAL SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
745 KHERA PB-18-005-023-001/9
(DHOLAN) 		2618005000NRG23150320230358801 15/03/2023 Jaspal Singh 2618005WL015336 Jaspal Singh 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602341 JASPAL SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
746 KHERA PB-18-005-075-001/1
(SINDRAN) 		2618005000NRG23150320230357508 15/03/2023 Karamjit Kaur 2618005WL015314 Karamjit Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602291 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
747 KHERA PB-18-005-075-001/112
(SINDRAN) 		2618005000NRG23150320230357512 15/03/2023 Akveer Kaur 2618005WL015314 Akveer Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602383 AKVEER KAUR W/O HARDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
748 KHERA PB-18-005-075-001/13
(SINDRAN) 		2618005000NRG23150320230357515 15/03/2023 Nirmal Kaur 2618005WL015314 Nirmal Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602292 NIRMAL KAUR HDFC BANK LTD(607152)
749 KHERA PB-18-005-075-001/21
(SINDRAN) 		2618005000NRG23150320230357517 15/03/2023 Rajwinder Kaur 2618005WL015314 Rajwinder Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602487 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
750 KHERA PB-18-005-075-001/21
(SINDRAN) 		2618005000NRG23150320230357518 15/03/2023 Rajwinder Kaur 2618005WL015314 Rajwinder Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602486 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-075-001/23
(SINDRAN) 		2618005000NRG23150320230357519 15/03/2023 Gurnam Kaur 2618005WL015314 Gurnam Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602293 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-075-001/24
(SINDRAN) 		2618005000NRG23150320230357520 15/03/2023 Gurdeep Kaur 2618005WL015314 Gurdeep Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602294 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-075-001/38
(SINDRAN) 		2618005000NRG23150320230357522 15/03/2023 mukhtyar kaur 2618005WL015314 mukhtyar kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602297 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
754 KHERA PB-18-005-075-001/38
(SINDRAN) 		2618005000NRG23150320230357523 15/03/2023 mukhtyar kaur 2618005WL015314 mukhtyar kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494602296 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-075-001/39
(SINDRAN) 		2618005000NRG23150320230357525 15/03/2023 harwinder kaur 2618005WL015314 harwinder kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602396 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
756 KHERA PB-18-005-075-001/40
(SINDRAN) 		2618005000NRG23150320230357527 15/03/2023 parmjit kaur 2618005WL015314 parmjit kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602299 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
757 KHERA PB-18-005-075-001/40
(SINDRAN) 		2618005000NRG23150320230357528 15/03/2023 parmjit kaur 2618005WL015314 parmjit kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602298 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
758 KHERA PB-18-005-075-001/41
(SINDRAN) 		2618005000NRG23150320230357529 15/03/2023 surinder kaur 2618005WL015314 surinder kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494602397 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-075-001/42
(SINDRAN) 		2618005000NRG23150320230357530 15/03/2023 baljinder kaur 2618005WL015314 baljinder kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602395 BALJINDER KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
760 KHERA PB-18-005-075-001/42
(SINDRAN) 		2618005000NRG23150320230357531 15/03/2023 baljinder kaur 2618005WL015314 baljinder kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494602394 BALJINDER KAUR WO GURTEJ SINGH UNION BANK OF INDIA(508500)
761 KHERA PB-18-005-075-001/43
(SINDRAN) 		2618005000NRG23150320230357532 15/03/2023 kuldeep kaur 2618005WL015314 kuldeep kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602301 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-075-001/43
(SINDRAN) 		2618005000NRG23150320230357534 15/03/2023 kuldeep kaur 2618005WL015314 kuldeep kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602300 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
763 KHERA PB-18-005-075-001/6
(SINDRAN) 		2618005000NRG23150320230357538 15/03/2023 Kulwinder Kaur 2618005WL015314 Kulwinder Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602369 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
764 KHERA PB-18-005-075-001/6
(SINDRAN) 		2618005000NRG23150320230357540 15/03/2023 Kulwinder Kaur 2618005WL015314 Kulwinder Kaur 00415 SBIN0050413 1692 1692 Processed 03/04/2023 0494602368 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
765 KHERA PB-18-005-075-001/96
(SINDRAN) 		2618005000NRG23150320230357545 15/03/2023 Kirna Devi 2618005WL015314 Kirna Devi 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0494602146 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
766 KHERA PB-18-005-075-001/96
(SINDRAN) 		2618005000NRG23150320230357547 15/03/2023 Kirna Devi 2618005WL015314 Kirna Devi 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0494602145 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
767 KHERA PB-18-005-081-001/17
(TAJ PURA) 		2618005000NRG23150320230358564 15/03/2023 kulwinder Kaur 2618005WL015334 kulwinder Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0494602150 KULWINDER KAUR UCO BANK(607066)
768 KHERA PB-18-005-081-001/28
(TAJ PURA) 		2618005000NRG23150320230358573 15/03/2023 Malkeet Kaur 2618005WL015334 Malkeet Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602430 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
769 KHERA PB-18-005-081-001/28
(TAJ PURA) 		2618005000NRG23150320230358574 15/03/2023 Malkeet Kaur 2618005WL015334 Malkeet Kaur 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494602429 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
770 KHERA PB-18-005-081-001/28
(TAJ PURA) 		2618005000NRG23150320230358575 15/03/2023 Malkeet Kaur 2618005WL015334 Malkeet Kaur 00415 SBIN0050413 564 564 Processed 03/04/2023 0494602428 MALKIAT KAUR PUNJAB GRAMIN BANK(607138)
771 KHERA PB-18-005-081-001/89
(TAJ PURA) 		2618005000NRG23150320230358634 15/03/2023 Seema Rani 2618005WL015334 Seema Rani 00415 SBIN0050413 1974 1974 Processed 03/04/2023 0494601939 MRS SEEMA RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
772 KHERA PB-18-005-081-001/89
(TAJ PURA) 		2618005000NRG23150320230358635 15/03/2023 Seema Rani 2618005WL015334 Seema Rani 00415 SBIN0050413 282 282 Processed 03/04/2023 0494601940 MRS SEEMA RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 153408 153408
773 KHERA PB-18-005-081-001/3
(TAJ PURA) 		2618005000NRG23150320230357658 15/03/2023 gurbaksh singh 2618005WL015316 gurbaksh singh 00415 SBIN0050713 1692 1692 Processed 03/04/2023 0494602526 MR GURBAX SINGH STATE BANK OF INDIA(508548)
774 KHERA PB-18-005-081-001/3
(TAJ PURA) 		2618005000NRG23150320230358576 15/03/2023 gurbaksh singh 2618005WL015334 gurbaksh singh 00415 SBIN0050713 564 564 Processed 03/04/2023 0494602525 MR GURBAX SINGH STATE BANK OF INDIA(508548)
775 KHERA PB-18-005-081-001/40
(TAJ PURA) 		2618005000NRG23150320230357659 15/03/2023 Gurpreet Kaur 2618005WL015316 Gurpreet Kaur 00415 SBIN0050713 282 282 Processed 03/04/2023 0494602571 GURPREET KAUR W/O PARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2538 2538
776 KHERA PB-18-005-029-001/48
(DAULAT PUR) 		2618005000NRG23150320230357643 15/03/2023 Karamjit Kaur 2618005WL015316 Karamjit Kaur 00462 UCBA0002970 282 282 Processed 03/04/2023 0494602521 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
777 KHERA PB-18-005-029-001/48
(DAULAT PUR) 		2618005000NRG23150320230357644 15/03/2023 Karamjit Kaur 2618005WL015316 Karamjit Kaur 00462 UCBA0002970 846 846 Processed 03/04/2023 0494602522 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
778 KHERA PB-18-005-029-001/48
(DAULAT PUR) 		2618005000NRG23150320230357645 15/03/2023 Karamjit Kaur 2618005WL015316 Karamjit Kaur 00462 UCBA0002970 1692 1692 Processed 03/04/2023 0494602523 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
779 KHERA PB-18-005-070-001/236
(RASOOL PUR) 		2618005000NRG23150320230357132 15/03/2023 Gurdeep singh 2618005WL015308 Gurdeep singh 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494602421 GURDEEP SINGH HDFC BANK LTD(607152)
780 KHERA PB-18-005-070-001/236
(RASOOL PUR) 		2618005000NRG23150320230357134 15/03/2023 Gurdeep singh 2618005WL015308 Gurdeep singh 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494602422 GURDEEP SINGH HDFC BANK LTD(607152)
781 KHERA PB-18-005-070-001/237
(RASOOL PUR) 		2618005000NRG23150320230357135 15/03/2023 Mandeep kaur 2618005WL015308 Mandeep kaur 00462 UCBA0002970 1128 1128 Processed 03/04/2023 0494602557 MANDEEP KAUR DO SWARAN \SINGH UCO BANK(607066)
782 KHERA PB-18-005-070-001/237
(RASOOL PUR) 		2618005000NRG23150320230357137 15/03/2023 Mandeep kaur 2618005WL015308 Mandeep kaur 00462 UCBA0002970 1974 1974 Processed 03/04/2023 0494602558 MANDEEP KAUR DO SWARAN \SINGH UCO BANK(607066)
783 KHERA PB-18-005-081-001/98
(TAJ PURA) 		2618005000NRG23150320230358649 15/03/2023 Jaswinder Kaur 2618005WL015334 Jaswinder Kaur 00462 UCBA0002970 282 282 Processed 03/04/2023 0494602420 JASWINDER KAUR UCO BANK(607066)
SubTotal 9306 9306
784 KHERA PB-18-005-001-001/55
(ANAIT PUR) 		2618005000NRG23150320230358084 15/03/2023 Rajinder Kaur 2618005WL015321 Rajinder Kaur 00468 UBIN0560405 1128 1128 Processed 03/04/2023 0494602178 RAJWINDER KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
785 KHERA PB-18-005-015-001/25
(BORAN) 		2618005000NRG23150320230358465 15/03/2023 Charnjit Kaur 2618005WL015331 Charnjit Kaur 00468 UBIN0560405 564 564 Processed 03/04/2023 0494601931 CHARANJIT KAUR UNION BANK OF INDIA(508500)
786 KHERA PB-18-005-015-001/25
(BORAN) 		2618005000NRG23150320230358466 15/03/2023 Charnjit Kaur 2618005WL015331 Charnjit Kaur 00468 UBIN0560405 1974 1974 Processed 03/04/2023 0494601932 CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3666 3666
787 KHERA PB-18-005-001-001/41
(ANAIT PUR) 		2618005000NRG23150320230358074 15/03/2023 Amrik Kaur 2618005WL015321 Amrik Kaur 00468 UBIN0821845 564 564 Processed 03/04/2023 0494602174 Mrs. AMRIK KAUR INDIAN BANK(607105)
SubTotal 564 564
788 KHERA PB-18-005-001-001/13
(ANAIT PUR) 		2618005000NRG23150320230358055 15/03/2023 Sarabjit Kaur 2618005WL015321 Sarabjit Kaur 00468 UBIN0917729 1410 1410 Processed 03/04/2023 0494602171 SARABJEET KAUR WO KAMALJEET SINGH UNION BANK OF INDIA(508500)
789 KHERA PB-18-005-001-001/42
(ANAIT PUR) 		2618005000NRG23150320230358075 15/03/2023 Balvir Kaur 2618005WL015321 Balvir Kaur 00468 UBIN0917729 1410 1410 Processed 03/04/2023 0494602175 BALBIR KAUR BANK OF BARODA(606985)
790 KHERA PB-18-005-015-001/134
(BORAN) 		2618005000NRG23150320230358443 15/03/2023 Bhupinder Singh 2618005WL015331 Bhupinder Singh 00468 UBIN0917729 1692 1692 Processed 03/04/2023 0494602554 BHUPINDER SINGH S O DALBARA SINGH UNION BANK OF INDIA(508500)
791 KHERA PB-18-005-015-001/134
(BORAN) 		2618005000NRG23150320230358445 15/03/2023 Bhupinder Singh 2618005WL015331 Bhupinder Singh 00468 UBIN0917729 1410 1410 Processed 03/04/2023 0494602555 BHUPINDER SINGH S O DALBARA SINGH UNION BANK OF INDIA(508500)
792 KHERA PB-18-005-015-001/134
(BORAN) 		2618005000NRG23150320230358447 15/03/2023 Bhupinder Singh 2618005WL015331 Bhupinder Singh 00468 UBIN0917729 1974 1974 Processed 03/04/2023 0494602556 BHUPINDER SINGH S O DALBARA SINGH UNION BANK OF INDIA(508500)
SubTotal 7896 7896
Total 1004484 1004484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_150323APB_FTO_113633 AXIS BANK UTIB0002166 HANSALI 1974
2 KHERA PB2618005_150323APB_FTO_113633 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 10152
3 KHERA PB2618005_150323APB_FTO_113633 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 8460
4 KHERA PB2618005_150323APB_FTO_113633 Bank of India BKID0006585 FATEHGARH SAHIB 1974
5 KHERA PB2618005_150323APB_FTO_113633 Bank of Maharastra MAHB0001492 CHUNNI KALAN 16638
6 KHERA PB2618005_150323APB_FTO_113633 Bank of Maharastra MAHB0001895 FATEHGARH SAHIB 1974
7 KHERA PB2618005_150323APB_FTO_113633 Canara Bank CNRB0003432 CHUNNI KALAN 10998
8 KHERA PB2618005_150323APB_FTO_113633 Canara Bank CNRB0003452 FATEHGARH SAHIB 1974
9 KHERA PB2618005_150323APB_FTO_113633 Canara Bank CNRB0003452 FGS 282
10 KHERA PB2618005_150323APB_FTO_113633 HDFC HDFC0001894 FATEHGARH 1410
11 KHERA PB2618005_150323APB_FTO_113633 HDFC HDFC0002767 CHUNI KALAN 1974
12 KHERA PB2618005_150323APB_FTO_113633 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 5076
13 KHERA PB2618005_150323APB_FTO_113633 Indian Bank IDIB000F512 Fatehgarh Sahib 104058
14 KHERA PB2618005_150323APB_FTO_113633 Indian Bank IDIB000S251 Sirhind 3948
15 KHERA PB2618005_150323APB_FTO_113633 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 3666
16 KHERA PB2618005_150323APB_FTO_113633 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 53862
17 KHERA PB2618005_150323APB_FTO_113633 Malwa Gramin Bank SBIN0RRMLGB KHERA 9588
18 KHERA PB2618005_150323APB_FTO_113633 Malwa Gramin Bank SBIN0RRMLGB PAWALA 9588
19 KHERA PB2618005_150323APB_FTO_113633 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 70782
20 KHERA PB2618005_150323APB_FTO_113633 Punjab & Sind Bank PSIB0000217 chunni kalan 18048
21 KHERA PB2618005_150323APB_FTO_113633 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 71064
22 KHERA PB2618005_150323APB_FTO_113633 Punjab Gramin Bank PUNB0PGB003 Bhagrana 41172
23 KHERA PB2618005_150323APB_FTO_113633 Punjab Gramin Bank PUNB0PGB003 Khera 47376
24 KHERA PB2618005_150323APB_FTO_113633 Punjab Gramin Bank PUNB0PGB003 Pawala 18048
25 KHERA PB2618005_150323APB_FTO_113633 Punjab Gramin Bank PUNB0PGB003 Pirjain 53298
26 KHERA PB2618005_150323APB_FTO_113633 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3102
27 KHERA PB2618005_150323APB_FTO_113633 Punjab National Bank PUNB0042800 SIRHIND MANDI 282
28 KHERA PB2618005_150323APB_FTO_113633 Punjab National Bank PUNB0059800 BADALI ALA SINGH 94752
29 KHERA PB2618005_150323APB_FTO_113633 Punjab National Bank PUNB0064510 Fatehgarh Sahib 564
30 KHERA PB2618005_150323APB_FTO_113633 Punjab National Bank PUNB0128000 BASANT PURA 282
31 KHERA PB2618005_150323APB_FTO_113633 Punjab National Bank PUNB0137710 Chunikalan 41172
32 KHERA PB2618005_150323APB_FTO_113633 State Bank of India SBIN0017008 Jhanjeri 7050
33 KHERA PB2618005_150323APB_FTO_113633 State Bank of India SBIN0017014 Badali Ala Singh 13818
34 KHERA PB2618005_150323APB_FTO_113633 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 3948
35 KHERA PB2618005_150323APB_FTO_113633 State Bank of India SBIN0050131 CHUNI KALAN 94752
36 KHERA PB2618005_150323APB_FTO_113633 State Bank of India SBIN0050413 BURASS 153408
37 KHERA PB2618005_150323APB_FTO_113633 State Bank of India SBIN0050713 MANAKPUR 2538
38 KHERA PB2618005_150323APB_FTO_113633 UCO Bank UCBA0002970 CHUNNI KALAN 9306
39 KHERA PB2618005_150323APB_FTO_113633 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3666
40 KHERA PB2618005_150323APB_FTO_113633 Union Bank of India UBIN0821845 FATEHGARH SAHIB 564
41 KHERA PB2618005_150323APB_FTO_113633 Union Bank of India UBIN0917729 SIRHIND 7896

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