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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:38:08 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_190722APB_FTO_32589
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-18-005-014-001/1
(BALAHRA) 		2618005000NRG23190720220077375 19/07/2022 KARMJIT KAUR 2618005WL003722 KARMJIT KAUR 00032 UTIB0002166 1692 1692 Processed 25/07/2022 3304842632 KARAMJIT KAUR BANK OF BARODA(606985)
2 KHERA PB-18-005-014-001/10
(BALAHRA) 		2618005000NRG23190720220077376 19/07/2022 parmjit kaur 2618005WL003722 parmjit kaur 00032 UTIB0002166 1692 1692 Processed 25/07/2022 3304842633 Parmjit Kaur BANK OF BARODA(606985)
3 KHERA PB-18-005-014-001/17
(BALAHRA) 		2618005000NRG23190720220077378 19/07/2022 Kulwinder Kaur 2618005WL003722 Kulwinder Kaur 00032 UTIB0002166 1692 1692 Processed 25/07/2022 3304842634 KULVINDER KAUR WO HARVINDER SINGH BANK OF BARODA(606985)
4 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG23190720220077380 19/07/2022 KEHAR SINGH 2618005WL003722 KEHAR SINGH 00032 UTIB0002166 1974 1974 Rejected 25/07/2022 3304842635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHERA PB-18-005-014-001/22
(BALAHRA) 		2618005000NRG23190720220077381 19/07/2022 harmesh kaur 2618005WL003722 harmesh kaur 00032 UTIB0002166 1974 1974 Processed 25/07/2022 3304842636 Harmesh Kaur BANK OF BARODA(606985)
6 KHERA PB-18-005-014-001/24
(BALAHRA) 		2618005000NRG23190720220077382 19/07/2022 KARMJIT KAUR 2618005WL003722 KARMJIT KAUR 00032 UTIB0002166 1974 1974 Processed 25/07/2022 3304842637 KARAMJIT KAUR W O S LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
7 KHERA PB-18-005-014-001/30
(BALAHRA) 		2618005000NRG23190720220077385 19/07/2022 SURINDER KAUR 2618005WL003722 SURINDER KAUR 00032 UTIB0002166 1692 1692 Processed 25/07/2022 3304842638 Surinder Kaur BANK OF BARODA(606985)
8 KHERA PB-18-005-014-001/32
(BALAHRA) 		2618005000NRG23190720220077386 19/07/2022 AMARJIT KAUR 2618005WL003722 AMARJIT KAUR 00032 UTIB0002166 1974 1974 Processed 25/07/2022 3304842639 Amarjit Kaur BANK OF BARODA(606985)
9 KHERA PB-18-005-014-001/48
(BALAHRA) 		2618005000NRG23190720220077392 19/07/2022 nirmal kaur 2618005WL003722 nirmal kaur 00032 UTIB0002166 1974 1974 Processed 25/07/2022 3304842922 Nirmal Kaur BANK OF BARODA(606985)
10 KHERA PB-18-005-014-001/50
(BALAHRA) 		2618005000NRG23190720220077394 19/07/2022 sarbjit kaur 2618005WL003722 sarbjit kaur 00032 UTIB0002166 1974 1974 Processed 25/07/2022 3304842918 Sarabjit Kaur BANK OF BARODA(606985)
11 KHERA PB-18-005-014-001/51
(BALAHRA) 		2618005000NRG23190720220077395 19/07/2022 harbans kaur 2618005WL003722 harbans kaur 00032 UTIB0002166 1128 1128 Processed 25/07/2022 3304842640 HARBANS KAUR W/O JASMER SINGH AXIS BANK(607153)
12 KHERA PB-18-005-014-001/53
(BALAHRA) 		2618005000NRG23190720220077396 19/07/2022 Manpreet Kaur 2618005WL003722 Manpreet Kaur 00032 UTIB0002166 846 846 Processed 25/07/2022 3304842929 Manpreet Kaur BANK OF BARODA(606985)
13 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG23190720220078303 19/07/2022 Kamaljeet Kaur 2618005WL003766 Kamaljeet Kaur 00032 UTIB0002166 1410 1410 Processed 25/07/2022 3304842914 KAMALJEET KAUR ICICI BANK LTD(508534)
14 KHERA PB-18-005-027-001/132
(DAFERA) 		2618005000NRG23190720220078314 19/07/2022 Sunita Rani 2618005WL003766 Sunita Rani 00032 UTIB0002166 1692 1692 Processed 26/07/2022 3304842915 SUNITA RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
15 KHERA PB-18-005-069-001/162
(RAMPUR) 		2618005000NRG23190720220078699 19/07/2022 Sanjeet Kaur 2618005WL003777 Sanjeet Kaur 00045 BARB0BHAGMA 1974 1974 Processed 25/07/2022 3304842772 SANJEET KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
16 KHERA PB-18-005-044-001/184
(KOTLA BAJWARA) 		2618005000NRG23190720220078662 19/07/2022 guljar kaur 2618005WL003776 guljar kaur 00045 BARB0VJFAGA 1974 1974 Processed 25/07/2022 3304842703 GULJAR KAUR W/O SANTOKH SINGH BANK OF BARODA(606985)
17 KHERA PB-18-005-044-001/187
(KOTLA BAJWARA) 		2618005000NRG23190720220078663 19/07/2022 pal kaur 2618005WL003776 pal kaur 00045 BARB0VJFAGA 1974 1974 Processed 26/07/2022 3304842913 JASPAL KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
18 KHERA PB-18-005-044-001/154
(KOTLA BAJWARA) 		2618005000NRG23190720220078657 19/07/2022 surjeetkaur 2618005WL003776 surjeetkaur 00048 BKID0006585 1974 1974 Processed 25/07/2022 3304842912 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
19 KHERA PB-18-005-012-001/103
(BASSIAN) 		2618005000NRG23190720220077404 19/07/2022 Kulvir Kaur 2618005WL003723 Kulvir Kaur 00051 MAHB0001492 1692 1692 Processed 25/07/2022 3304842787 Mrs. KULVEER KAUR WO PAL SINGH BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-012-001/129
(BASSIAN) 		2618005000NRG23190720220077416 19/07/2022 Baljeet Kaur 2618005WL003723 Baljeet Kaur 00051 MAHB0001492 1974 1974 Processed 25/07/2022 3304842786 Mr. BALJEET KAUR WO RAVINDER SINGH BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-021-001/104
(CHUNNI KHURD) 		2618005000NRG23190720220078195 19/07/2022 Bhajan Kaur 2618005WL003764 Bhajan Kaur 00051 MAHB0001492 1974 1974 Processed 25/07/2022 3304842780 Mrs. BHAJAN KAUR W/O SHER SINGH BANK OF MAHARASHTRA(607387)
22 KHERA PB-18-005-021-001/110
(CHUNNI KHURD) 		2618005000NRG23190720220078196 19/07/2022 Sudagar Singh 2618005WL003764 Sudagar Singh 00051 MAHB0001492 1974 1974 Processed 25/07/2022 3304842781 SUDAGAR SINGH S/O SADHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 KHERA PB-18-005-021-001/59
(CHUNNI KHURD) 		2618005000NRG23190720220078198 19/07/2022 joginder kaur 2618005WL003764 joginder kaur 00051 MAHB0001492 1974 1974 Processed 25/07/2022 3304842779 Mrs. JOGINDER KAUR W/O SADHU SINGH BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-022-001/209
(CHUNNI KALAN) 		2618005000NRG23190720220078212 19/07/2022 PARAMJIT KAUR 2618005WL003764 PARAMJIT KAUR 00051 MAHB0001492 1410 1410 Processed 25/07/2022 3304842784 Mrs. PARAMJEET KAUR WO NAIB SINGH BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-022-001/226
(CHUNNI KALAN) 		2618005000NRG23190720220078214 19/07/2022 Swarn Kaur 2618005WL003764 Swarn Kaur 00051 MAHB0001492 1974 1974 Processed 26/07/2022 3304842785 SAWARAN KAUR WO DHANNA RAM PUNJAB NATIONAL BANK(508568)
26 KHERA PB-18-005-022-001/269
(CHUNNI KALAN) 		2618005000NRG23190720220078218 19/07/2022 Karnail Kaur 2618005WL003764 Karnail Kaur 00051 MAHB0001492 1410 1410 Processed 25/07/2022 3304842783 Mrs. KARNAIL KAUR WO BALWINDER SINGH BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-022-001/93
(CHUNNI KALAN) 		2618005000NRG23190720220078235 19/07/2022 MANJIT KAUR 2618005WL003764 MANJIT KAUR 00051 MAHB0001492 1974 1974 Processed 25/07/2022 3304842782 MANJIT KAUR CANARA BANK(508532)
SubTotal 16356 16356
28 KHERA PB-18-005-022-001/1
(CHUNNI KALAN) 		2618005000NRG23190720220078199 19/07/2022 Narinder KAur 2618005WL003764 Narinder KAur 00078 CNRB0003432 282 282 Processed 25/07/2022 3304842727 NARINDER KAUR CANARA BANK(508532)
29 KHERA PB-18-005-022-001/104
(CHUNNI KALAN) 		2618005000NRG23190720220078201 19/07/2022 JASVIR KAUR 2618005WL003764 JASVIR KAUR 00078 CNRB0003432 282 282 Processed 25/07/2022 3304842724 JASVIR KAUR CANARA BANK(508532)
30 KHERA PB-18-005-022-001/125
(CHUNNI KALAN) 		2618005000NRG23190720220078208 19/07/2022 GURMEET KAUR 2618005WL003764 GURMEET KAUR 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842730 GURMIT KAUR CANARA BANK(508532)
31 KHERA PB-18-005-022-001/272
(CHUNNI KALAN) 		2618005000NRG23190720220078219 19/07/2022 Kuldeep Kaur 2618005WL003764 Kuldeep Kaur 00078 CNRB0003432 1128 1128 Processed 26/07/2022 3304842729 KULDIP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-022-001/274
(CHUNNI KALAN) 		2618005000NRG23190720220078220 19/07/2022 Balvir Kaur 2618005WL003764 Balvir Kaur 00078 CNRB0003432 846 846 Processed 25/07/2022 3304842726 BALVIR KAUR CANARA BANK(508532)
33 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG23190720220078221 19/07/2022 Bawinder Kaur 2618005WL003764 Bawinder Kaur 00078 CNRB0003432 1410 1410 Processed 25/07/2022 3304842728 BALWINDER KAUR CANARA BANK(508532)
34 KHERA PB-18-005-022-001/289
(CHUNNI KALAN) 		2618005000NRG23190720220078222 19/07/2022 Shamser singh 2618005WL003764 Shamser singh 00078 CNRB0003432 1692 1692 Processed 25/07/2022 3304842731 SHAMSHER KAUR CANARA BANK(508532)
35 KHERA PB-18-005-022-001/62
(CHUNNI KALAN) 		2618005000NRG23190720220078232 19/07/2022 Sarabwati 2618005WL003764 Sarabwati 00078 CNRB0003432 1410 1410 Processed 25/07/2022 3304842725 SARBATI DEVI CANARA BANK(508532)
36 KHERA PB-18-005-040-001/59
(KHANPUR BEHLAN) 		2618005000NRG23190720220078595 19/07/2022 Virkesh Kaur 2618005WL003773 Virkesh Kaur 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842732 VIRKESH KAUR CANARA BANK(508532)
37 KHERA PB-18-005-057-001/2
(NANDIALI) 		2618005000NRG23190720220077654 19/07/2022 Bhupinder Singh 2618005WL003729 Bhupinder Singh 00078 CNRB0003432 846 846 Processed 25/07/2022 3304842717 BHUPINDER SINGH CANARA BANK(508532)
38 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG23190720220078689 19/07/2022 maya 2618005WL003777 maya 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842710 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
39 KHERA PB-18-005-069-001/112
(RAMPUR) 		2618005000NRG23190720220078690 19/07/2022 Gurdeep Kaur 2618005WL003777 Gurdeep Kaur 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842720 GURDEEP KAUR W/O JHARMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG23190720220078691 19/07/2022 Swaran Singh 2618005WL003777 Swaran Singh 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842713 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
41 KHERA PB-18-005-069-001/116
(RAMPUR) 		2618005000NRG23190720220078692 19/07/2022 Parmjeet Kaur 2618005WL003777 Parmjeet Kaur 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842723 PARAMJEET KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
42 KHERA PB-18-005-069-001/118
(RAMPUR) 		2618005000NRG23190720220078693 19/07/2022 Rulda Singh 2618005WL003777 Rulda Singh 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842711 RULDA SINGH CANARA BANK(508532)
43 KHERA PB-18-005-069-001/29
(RAMPUR) 		2618005000NRG23190720220078709 19/07/2022 Harbans Khan 2618005WL003777 Harbans Khan 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842712 HARBANS KHAN CANARA BANK(508532)
44 KHERA PB-18-005-069-001/37
(RAMPUR) 		2618005000NRG23190720220078713 19/07/2022 sher kaur 2618005WL003777 sher kaur 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842715 SHER KAUR CANARA BANK(508532)
45 KHERA PB-18-005-069-001/39
(RAMPUR) 		2618005000NRG23190720220078714 19/07/2022 FAUJA SINGH 2618005WL003777 FAUJA SINGH 00078 CNRB0003432 1692 1692 Processed 26/07/2022 3304842716 FOJJA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
46 KHERA PB-18-005-069-001/53
(RAMPUR) 		2618005000NRG23190720220078720 19/07/2022 Parmjeet Kaur 2618005WL003777 Parmjeet Kaur 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842733 PARMJEET KAUR WO SHIVCHARN SINGH BANK OF BARODA(606985)
47 KHERA PB-18-005-069-001/79
(RAMPUR) 		2618005000NRG23190720220078731 19/07/2022 manjit kaur 2618005WL003777 manjit kaur 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842719 MANJEET KAUR W O HAJARA SINGH BANK OF BARODA(606985)
48 KHERA PB-18-005-069-001/83
(RAMPUR) 		2618005000NRG23190720220078735 19/07/2022 parmjit kaur 2618005WL003777 parmjit kaur 00078 CNRB0003432 1974 1974 Processed 25/07/2022 3304842718 PARAMJEET KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 KHERA PB-18-005-069-001/89
(RAMPUR) 		2618005000NRG23190720220077680 19/07/2022 JASVIR KAUR 2618005WL003729 JASVIR KAUR 00078 CNRB0003432 1410 1410 Processed 25/07/2022 3304842722 JASVIR KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 KHERA PB-18-005-069-001/92
(RAMPUR) 		2618005000NRG23190720220078742 19/07/2022 balbir kaur 2618005WL003777 balbir kaur 00078 CNRB0003432 1974 1974 Processed 26/07/2022 3304842721 BALBIR KAUR WO DHARAMPLAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36660 36660
51 KHERA PB-18-005-014-001/18
(BALAHRA) 		2618005000NRG23190720220077379 19/07/2022 kulvir singh 2618005WL003722 kulvir singh 00078 CNRB0003452 1410 1410 Processed 25/07/2022 3304842734 KULVIR SINGH CANARA BANK(508532)
52 KHERA PB-18-005-014-001/57
(BALAHRA) 		2618005000NRG23190720220077398 19/07/2022 Kamaljit Kaur 2618005WL003722 Kamaljit Kaur 00078 CNRB0003452 1974 1974 Processed 25/07/2022 3304842737 KAMALJIT KAUR CANARA BANK(508532)
53 KHERA PB-18-005-014-001/60
(BALAHRA) 		2618005000NRG23190720220077400 19/07/2022 Hardeep Kaur 2618005WL003722 Hardeep Kaur 00078 CNRB0003452 564 564 Processed 25/07/2022 3304842736 HARDEEP KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
54 KHERA PB-18-005-069-001/25
(RAMPUR) 		2618005000NRG23190720220078708 19/07/2022 Amarjit Kaur 2618005WL003777 Amarjit Kaur 00078 CNRB0003452 1692 1692 Processed 25/07/2022 3304842714 AMARJEET KAUR CANARA BANK(508532)
55 KHERA PB-18-005-072-001/34
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23190720220078382 19/07/2022 sandeep kaur 2618005WL003768 sandeep kaur 00078 CNRB0003452 1128 1128 Processed 25/07/2022 3304842735 Mrs. Sandeep Kaur INDIAN BANK(607105)
SubTotal 6768 6768
56 KHERA PB-18-005-008-001/23
(BHUA KHERI) 		2618005000NRG23190720220078548 19/07/2022 Ranjeet Kaur 2618005WL003772 Ranjeet Kaur 00152 HDFC0002767 1692 1692 Processed 25/07/2022 3304842769 RANJEET KAUR HDFC BANK LTD(607152)
57 KHERA PB-18-005-069-001/1
(RAMPUR) 		2618005000NRG23190720220077659 19/07/2022 Baljinder Kaur 2618005WL003729 Baljinder Kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842763 BALJINDER KAUR HDFC BANK LTD(607152)
58 KHERA PB-18-005-069-001/11
(RAMPUR) 		2618005000NRG23190720220077660 19/07/2022 Kiranjit Kaur 2618005WL003729 Kiranjit Kaur 00152 HDFC0002767 846 846 Processed 25/07/2022 3304842755 KIRANJIT KAUR HDFC BANK LTD(607152)
59 KHERA PB-18-005-069-001/18
(RAMPUR) 		2618005000NRG23190720220077667 19/07/2022 jaswinder kaur 2618005WL003729 jaswinder kaur 00152 HDFC0002767 1692 1692 Processed 25/07/2022 3304842759 JASWINDER KAUR HDFC BANK LTD(607152)
60 KHERA PB-18-005-069-001/19
(RAMPUR) 		2618005000NRG23190720220078702 19/07/2022 ajmer kaur 2618005WL003777 ajmer kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842752 AJMER KAUR CANARA BANK(508532)
61 KHERA PB-18-005-069-001/20
(RAMPUR) 		2618005000NRG23190720220077668 19/07/2022 jasvir kaur 2618005WL003729 jasvir kaur 00152 HDFC0002767 846 846 Processed 25/07/2022 3304842747 JASVIR KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
62 KHERA PB-18-005-069-001/22
(RAMPUR) 		2618005000NRG23190720220077669 19/07/2022 ranjit kaur 2618005WL003729 ranjit kaur 00152 HDFC0002767 1410 1410 Processed 26/07/2022 3304842751 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
63 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG23190720220078707 19/07/2022 Harpreet Kaur 2618005WL003777 Harpreet Kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842764 HARPREET KAUR W O GAGANJEET SINGH BANK OF BARODA(606985)
64 KHERA PB-18-005-069-001/3
(RAMPUR) 		2618005000NRG23190720220077671 19/07/2022 Karnail Kaur 2618005WL003729 Karnail Kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842753 KARNAIL KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 KHERA PB-18-005-069-001/33
(RAMPUR) 		2618005000NRG23190720220078710 19/07/2022 Jaspal Kaur 2618005WL003777 Jaspal Kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842756 JASPAL KAUR W O SUCHA SINGH BANK OF BARODA(606985)
66 KHERA PB-18-005-069-001/34
(RAMPUR) 		2618005000NRG23190720220077672 19/07/2022 Nachhatar Kaur 2618005WL003729 Nachhatar Kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842757 NACHATAR KAUR W/O JAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 KHERA PB-18-005-069-001/36
(RAMPUR) 		2618005000NRG23190720220077673 19/07/2022 karnail kaur 2618005WL003729 karnail kaur 00152 HDFC0002767 1974 1974 Processed 26/07/2022 3304842748 KARNAIL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
68 KHERA PB-18-005-069-001/38
(RAMPUR) 		2618005000NRG23190720220077674 19/07/2022 parmjit kaur 2618005WL003729 parmjit kaur 00152 HDFC0002767 1974 1974 Processed 26/07/2022 3304842744 PARAMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
69 KHERA PB-18-005-069-001/4
(RAMPUR) 		2618005000NRG23190720220077675 19/07/2022 Hardas Singh 2618005WL003729 Hardas Singh 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842745 HARDAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
70 KHERA PB-18-005-069-001/42
(RAMPUR) 		2618005000NRG23190720220077676 19/07/2022 Swarn Kaur 2618005WL003729 Swarn Kaur 00152 HDFC0002767 1692 1692 Processed 25/07/2022 3304842760 SWARAN KAUR W/O GAREEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 KHERA PB-18-005-069-001/46
(RAMPUR) 		2618005000NRG23190720220078717 19/07/2022 SUKHWINDER KAUR 2618005WL003777 SUKHWINDER KAUR 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842742 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
72 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG23190720220078718 19/07/2022 SARABJEET KAUR 2618005WL003777 SARABJEET KAUR 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842762 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 KHERA PB-18-005-069-001/49
(RAMPUR) 		2618005000NRG23190720220077677 19/07/2022 Gurmeet Kaur 2618005WL003729 Gurmeet Kaur 00152 HDFC0002767 1692 1692 Processed 25/07/2022 3304842765 GURMEET KAUR HDFC BANK LTD(607152)
74 KHERA PB-18-005-069-001/50
(RAMPUR) 		2618005000NRG23190720220077678 19/07/2022 Maya Kaur 2618005WL003729 Maya Kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842746 MAYA KAUR PUNJAB & SIND BANK(607087)
75 KHERA PB-18-005-069-001/56
(RAMPUR) 		2618005000NRG23190720220078722 19/07/2022 karamjit kaur 2618005WL003777 karamjit kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842750 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 KHERA PB-18-005-069-001/57
(RAMPUR) 		2618005000NRG23190720220078723 19/07/2022 satnam kaur 2618005WL003777 satnam kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842749 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHERA PB-18-005-069-001/61
(RAMPUR) 		2618005000NRG23190720220078724 19/07/2022 PARAMJIT KAUR 2618005WL003777 PARAMJIT KAUR 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842761 PARMJEET KAUR HDFC BANK LTD(607152)
78 KHERA PB-18-005-069-001/62
(RAMPUR) 		2618005000NRG23190720220077679 19/07/2022 BHUPINDER KAUR 2618005WL003729 BHUPINDER KAUR 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842754 BHUPINDER KAUR W/O JAAGN NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG23190720220078725 19/07/2022 BALJIT KAUR 2618005WL003777 BALJIT KAUR 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842739 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 KHERA PB-18-005-069-001/67
(RAMPUR) 		2618005000NRG23190720220078726 19/07/2022 AMARJIT KAUR 2618005WL003777 AMARJIT KAUR 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842743 AMARJEET KAUR W O JAGTAR SINGH BANK OF BARODA(606985)
81 KHERA PB-18-005-069-001/76
(RAMPUR) 		2618005000NRG23190720220078729 19/07/2022 MOHINDER SINGH 2618005WL003777 MOHINDER SINGH 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842738 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
82 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG23190720220078733 19/07/2022 MANJIT KAUR 2618005WL003777 MANJIT KAUR 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842740 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG23190720220078736 19/07/2022 parmjit kaur 2618005WL003777 parmjit kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842767 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
84 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG23190720220078737 19/07/2022 kuldeep kaur 2618005WL003777 kuldeep kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842741 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 KHERA PB-18-005-069-001/9
(RAMPUR) 		2618005000NRG23190720220077681 19/07/2022 jaspal kaur 2618005WL003729 jaspal kaur 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842758 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 KHERA PB-18-005-069-001/93
(RAMPUR) 		2618005000NRG23190720220078743 19/07/2022 HARJINDER KAUR 2618005WL003777 HARJINDER KAUR 00152 HDFC0002767 1974 1974 Processed 25/07/2022 3304842766 HARJINDER KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 57246 57246
87 KHERA PB-18-005-082-001/162
(TIMBER PUR) 		2618005000NRG23190720220078629 19/07/2022 jaswinder kaur 2618005WL003775 jaswinder kaur 00152 HDFC0003605 1974 1974 Processed 25/07/2022 3304842768 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
88 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG23190720220078602 19/07/2022 harjit singh 2618005WL003774 harjit singh 00165 IBKL0001301 1692 1692 Processed 25/07/2022 3304843013 HARJIT SINGH IDBI BANK(607095)
SubTotal 1692 1692
89 KHERA PB-18-005-044-001/159
(KOTLA BAJWARA) 		2618005000NRG23190720220078659 19/07/2022 manjeet kaur 2618005WL003776 manjeet kaur 00176 IDIB000F512 1974 1974 Processed 25/07/2022 3304842770 Mrs. MANJEET KAUR INDIAN BANK(607105)
90 KHERA PB-18-005-044-001/6
(KOTLA BAJWARA) 		2618005000NRG23190720220078683 19/07/2022 Gurmeet Kaur 2618005WL003776 Gurmeet Kaur 00176 IDIB000F512 1692 1692 Processed 26/07/2022 3304842771 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
91 KHERA PB-18-005-027-001/33
(DAFERA) 		2618005000NRG23190720220078342 19/07/2022 Rani 2618005WL003766 Rani 00176 IDIB000S251 1692 1692 Processed 25/07/2022 3304842788 Mrs. RANI . INDIAN BANK(607105)
SubTotal 1692 1692
92 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG23190720220077452 19/07/2022 JASWANT KAUR 2618005WL003724 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842550 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
93 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG23190720220077453 19/07/2022 GURDEV KAUR 2618005WL003724 GURDEV KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842543 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG23190720220077454 19/07/2022 AMARJIT KAUR 2618005WL003724 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/07/2022 3304842551 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
95 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG23190720220077455 19/07/2022 BALJINDER KAUR 2618005WL003724 BALJINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842552 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
96 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG23190720220077456 19/07/2022 KARMJIT KAUR 2618005WL003724 KARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842553 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
97 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG23190720220077457 19/07/2022 Charnjit Kaur 2618005WL003724 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842554 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG23190720220077458 19/07/2022 RANVIR KAUR 2618005WL003724 RANVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842555 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
99 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG23190720220077460 19/07/2022 Sewo Kaur 2618005WL003724 Sewo Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842930 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
100 KHERA PB-18-005-005-001/29
(BHAGAN PUR) 		2618005000NRG23190720220077462 19/07/2022 Vidya 2618005WL003724 Vidya 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842556 VIDYA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG23190720220077463 19/07/2022 GURMEET KAUR 2618005WL003724 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842557 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG23190720220077464 19/07/2022 KULDEEP KAUR 2618005WL003724 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842536 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
103 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG23190720220077466 19/07/2022 RAJWINDER KAUR 2618005WL003724 RAJWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 25/07/2022 3304842558 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
104 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG23190720220077467 19/07/2022 PRABHJOT KAUR 2618005WL003724 PRABHJOT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842544 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
105 KHERA PB-18-005-005-001/5
(BHAGAN PUR) 		2618005000NRG23190720220077470 19/07/2022 Harbans Singh 2618005WL003724 Harbans Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/07/2022 3304842545 HARBANS SINGH AND NITA RANI PUNJAB NATIONAL BANK(508568)
106 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG23190720220077472 19/07/2022 CHARNJIT KAUR 2618005WL003724 CHARNJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842559 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
107 KHERA PB-18-005-005-001/58
(BHAGAN PUR) 		2618005000NRG23190720220077473 19/07/2022 RANDHIR KAUR 2618005WL003724 RANDHIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842560 RANDHIR KAUR PUNJAB GRAMIN BANK(607138)
108 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG23190720220077474 19/07/2022 RANJIT KAUR 2618005WL003724 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842561 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
109 KHERA PB-18-005-005-001/60
(BHAGAN PUR) 		2618005000NRG23190720220077475 19/07/2022 GITA RANI 2618005WL003724 GITA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842562 GITA RANI PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-005-001/63
(BHAGAN PUR) 		2618005000NRG23190720220077476 19/07/2022 sukhwinder kaur 2618005WL003724 sukhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/07/2022 3304842563 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
111 KHERA PB-18-005-005-001/69
(BHAGAN PUR) 		2618005000NRG23190720220077477 19/07/2022 gulzar kaur 2618005WL003724 gulzar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842564 GULZAR KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
112 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG23190720220077478 19/07/2022 MANJIT KAUR 2618005WL003724 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/07/2022 3304842565 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
113 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG23190720220077479 19/07/2022 kanta kaur 2618005WL003724 kanta kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304843016 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
114 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG23190720220077482 19/07/2022 GURMEET KAUR 2618005WL003724 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842567 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
115 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG23190720220077481 19/07/2022 Jaspal Singh 2618005WL003724 Jaspal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842566 JASPAL SINGH S/O KAKA RAM PUNJAB & SIND BANK(607087)
116 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG23190720220077483 19/07/2022 Jagdeep kaur 2618005WL003724 Jagdeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304843022 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG23190720220077488 19/07/2022 RAVINDER KAUR 2618005WL003724 RAVINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842568 Ms. RAVINDER KAUR INDIAN BANK(607105)
118 KHERA PB-18-005-007-001/48
(BADALI ALA SINGH) 		2618005000NRG23190720220078283 19/07/2022 Jasvir Singh 2618005WL003765 Jasvir Singh 00280 SBIN0RRMLGB 1974 1974 Rejected 25/07/2022 3304842529 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
119 KHERA PB-18-005-007-001/59
(BADALI ALA SINGH) 		2618005000NRG23190720220078286 19/07/2022 Charnjit Singh 2618005WL003765 Charnjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842926 CHARANJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
120 KHERA PB-18-005-007-001/8
(BADALI ALA SINGH) 		2618005000NRG23190720220078294 19/07/2022 Harmesh Singh 2618005WL003765 Harmesh Singh 00280 SBIN0RRMLGB 1974 1974 Rejected 25/07/2022 3304842664 Aadhaar Number not Mapped to Account Number
121 KHERA PB-18-005-008-001/1
(BHUA KHERI) 		2618005000NRG23190720220078540 19/07/2022 jarnail kaur 2618005WL003772 jarnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842531 JARNAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-008-001/11
(BHUA KHERI) 		2618005000NRG23190720220078543 19/07/2022 sukhwinder kaur 2618005WL003772 sukhwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842662 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHERA PB-18-005-008-001/12
(BHUA KHERI) 		2618005000NRG23190720220078544 19/07/2022 manjit kaur 2618005WL003772 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842659 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHERA PB-18-005-008-001/19
(BHUA KHERI) 		2618005000NRG23190720220078545 19/07/2022 RAJ KAUR 2618005WL003772 RAJ KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842654 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHERA PB-18-005-008-001/20
(BHUA KHERI) 		2618005000NRG23190720220078547 19/07/2022 JARNAIL KAUR 2618005WL003772 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842651 JARNAIL KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
126 KHERA PB-18-005-008-001/24
(BHUA KHERI) 		2618005000NRG23190720220078549 19/07/2022 LABH SINGH 2618005WL003772 LABH SINGH 00280 SBIN0RRMLGB 846 846 Processed 25/07/2022 3304842650 LABH SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-008-001/25
(BHUA KHERI) 		2618005000NRG23190720220078550 19/07/2022 SAMSHER KAUR 2618005WL003772 SAMSHER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842660 SHAMSHER KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-008-001/28
(BHUA KHERI) 		2618005000NRG23190720220078551 19/07/2022 GURPREET KAUR 2618005WL003772 GURPREET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842658 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHERA PB-18-005-008-001/3
(BHUA KHERI) 		2618005000NRG23190720220078553 19/07/2022 Parmjit Kaur 2618005WL003772 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842652 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
130 KHERA PB-18-005-008-001/33
(BHUA KHERI) 		2618005000NRG23190720220078554 19/07/2022 PARMJIT KAUR 2618005WL003772 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842657 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
131 KHERA PB-18-005-008-001/36
(BHUA KHERI) 		2618005000NRG23190720220078555 19/07/2022 JASVIR KAUR 2618005WL003772 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842569 JASVIR KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-008-001/39
(BHUA KHERI) 		2618005000NRG23190720220078556 19/07/2022 BALVIR KAUR 2618005WL003772 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842663 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHERA PB-18-005-008-001/4
(BHUA KHERI) 		2618005000NRG23190720220078557 19/07/2022 kulwant kaur 2618005WL003772 kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842530 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG23190720220078558 19/07/2022 binder kaur 2618005WL003772 binder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842977 BINDER KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-008-001/48
(BHUA KHERI) 		2618005000NRG23190720220078559 19/07/2022 parmjeet kaur 2618005WL003772 parmjeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304843017 PARAMJEET KAUR HDFC BANK LTD(607152)
136 KHERA PB-18-005-008-001/5
(BHUA KHERI) 		2618005000NRG23190720220078560 19/07/2022 Akbar Singh 2618005WL003772 Akbar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842648 AKBAR SINGH PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-008-001/51
(BHUA KHERI) 		2618005000NRG23190720220078561 19/07/2022 hansraj 2618005WL003772 hansraj 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842653 SHRI HANSA SINGH STATE BANK OF INDIA(508548)
138 KHERA PB-18-005-008-001/55
(BHUA KHERI) 		2618005000NRG23190720220078562 19/07/2022 Jaspal Singh 2618005WL003772 Jaspal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304843019 JASPAL SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-008-001/78
(BHUA KHERI) 		2618005000NRG23190720220078569 19/07/2022 Bhago 2618005WL003772 Bhago 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842656 BHGO INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHERA PB-18-005-008-001/8
(BHUA KHERI) 		2618005000NRG23190720220078570 19/07/2022 baljeet kaur 2618005WL003772 baljeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842661 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-008-001/9
(BHUA KHERI) 		2618005000NRG23190720220078574 19/07/2022 charanjit kaur 2618005WL003772 charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842538 CHARANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-012-001/104
(BASSIAN) 		2618005000NRG23190720220077405 19/07/2022 Vijay laxmi 2618005WL003723 Vijay laxmi 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842687 VIJAY LAKSHMI W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
143 KHERA PB-18-005-012-001/106
(BASSIAN) 		2618005000NRG23190720220077406 19/07/2022 Jaswinder Kaur 2618005WL003723 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842932 JASWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-012-001/108
(BASSIAN) 		2618005000NRG23190720220077407 19/07/2022 Manjit Kaur 2618005WL003723 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842980 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
145 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG23190720220077408 19/07/2022 Manjeet Kaur 2618005WL003723 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842984 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
146 KHERA PB-18-005-012-001/21
(BASSIAN) 		2618005000NRG23190720220077423 19/07/2022 sheela devi 2618005WL003723 sheela devi 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842570 SHEELA WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
147 KHERA PB-18-005-012-001/29
(BASSIAN) 		2618005000NRG23190720220077425 19/07/2022 Kulwinder Kaur 2618005WL003723 Kulwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842571 KULWINDER KAUR W O NIRMAL SINGH UCO BANK(607066)
148 KHERA PB-18-005-012-001/44
(BASSIAN) 		2618005000NRG23190720220077428 19/07/2022 avtar kaur 2618005WL003723 avtar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842572 AVTAR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-012-001/70
(BASSIAN) 		2618005000NRG23190720220077433 19/07/2022 GURMEET KAUR 2618005WL003723 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842686 GURMEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
150 KHERA PB-18-005-012-001/76
(BASSIAN) 		2618005000NRG23190720220077435 19/07/2022 mandeep kaur 2618005WL003723 mandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842573 MANDEEP KAUR PUNJAB & SIND BANK(607087)
151 KHERA PB-18-005-012-001/77
(BASSIAN) 		2618005000NRG23190720220077436 19/07/2022 harbans kaur 2618005WL003723 harbans kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842666 Mrs. HARBANS KAUR WO GIAN SINGH BANK OF MAHARASHTRA(607387)
152 KHERA PB-18-005-012-001/78
(BASSIAN) 		2618005000NRG23190720220077437 19/07/2022 baljit kaur 2618005WL003723 baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842670 BALJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG23190720220077440 19/07/2022 baljit kaur 2618005WL003723 baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842671 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
154 KHERA PB-18-005-012-001/84
(BASSIAN) 		2618005000NRG23190720220077441 19/07/2022 kuljit kaur 2618005WL003723 kuljit kaur 00280 SBIN0RRMLGB 564 564 Processed 26/07/2022 3304842574 KULJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
155 KHERA PB-18-005-012-001/90
(BASSIAN) 		2618005000NRG23190720220077443 19/07/2022 seema rani 2618005WL003723 seema rani 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842575 SEEMA RANI PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-012-001/93
(BASSIAN) 		2618005000NRG23190720220077444 19/07/2022 kulwinder kaur 2618005WL003723 kulwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842576 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
157 KHERA PB-18-005-012-001/94
(BASSIAN) 		2618005000NRG23190720220077445 19/07/2022 karnail kaur 2618005WL003723 karnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842672 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
158 KHERA PB-18-005-012-001/97
(BASSIAN) 		2618005000NRG23190720220077447 19/07/2022 jaswinder kaur 2618005WL003723 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842546 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
159 KHERA PB-18-005-012-001/98
(BASSIAN) 		2618005000NRG23190720220077448 19/07/2022 parmjit kaur 2618005WL003723 parmjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842577 PARAMJIT KAUR W O VEER DAVINDER PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-013-001/103
(BALAHRI KALAN) 		2618005000NRG23190720220078443 19/07/2022 JASVIR KAUR 2618005WL003771 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842921 JASVIR KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
161 KHERA PB-18-005-013-001/105
(BALAHRI KALAN) 		2618005000NRG23190720220078444 19/07/2022 RANJIT KAUR 2618005WL003771 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842578 RANJEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-013-001/106
(BALAHRI KALAN) 		2618005000NRG23190720220078445 19/07/2022 SHER KAUR 2618005WL003771 SHER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842689 SHER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
163 KHERA PB-18-005-013-001/107
(BALAHRI KALAN) 		2618005000NRG23190720220078446 19/07/2022 BALVIR KAUR 2618005WL003771 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842579 BALVEER KAUR ICICI BANK LTD(508534)
164 KHERA PB-18-005-013-001/109
(BALAHRI KALAN) 		2618005000NRG23190720220078447 19/07/2022 JASWINDER KAUR 2618005WL003771 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842580 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-013-001/112
(BALAHRI KALAN) 		2618005000NRG23190720220078448 19/07/2022 RAJ KAUR 2618005WL003771 RAJ KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 25/07/2022 3304842581 RAJ KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-013-001/117
(BALAHRI KALAN) 		2618005000NRG23190720220078451 19/07/2022 BHOLI 2618005WL003771 BHOLI 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842582 MRS BHOLI STATE BANK OF INDIA(508548)
167 KHERA PB-18-005-013-001/118
(BALAHRI KALAN) 		2618005000NRG23190720220078452 19/07/2022 PARAMJIT KAUR 2618005WL003771 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842547 PARAMJIT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-013-001/119
(BALAHRI KALAN) 		2618005000NRG23190720220078453 19/07/2022 DEVI RANI 2618005WL003771 DEVI RANI 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842583 BEVI RANI W O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-013-001/120
(BALAHRI KALAN) 		2618005000NRG23190720220078454 19/07/2022 POOJA 2618005WL003771 POOJA 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842584 POOJA W O TINU RAM PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-013-001/121
(BALAHRI KALAN) 		2618005000NRG23190720220078455 19/07/2022 SEEMA DEVI 2618005WL003771 SEEMA DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842585 SEEMA DEVI W O SARWAN RAM PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-013-001/122
(BALAHRI KALAN) 		2618005000NRG23190720220078456 19/07/2022 BHAJJAN KAUR 2618005WL003771 BHAJJAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842586 BHAJAN KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-013-001/125
(BALAHRI KALAN) 		2618005000NRG23190720220078458 19/07/2022 PARAMJIT KAUR 2618005WL003771 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842587 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-013-001/126
(BALAHRI KALAN) 		2618005000NRG23190720220078459 19/07/2022 ASSHA DEVI 2618005WL003771 ASSHA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842588 ASHA DEVI W O CHHINDERPAL PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-013-001/127
(BALAHRI KALAN) 		2618005000NRG23190720220078460 19/07/2022 PALLO 2618005WL003771 PALLO 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842533 PALO W/O SONI RAM & CDPO,KHERA PUNJAB NATIONAL BANK(508568)
175 KHERA PB-18-005-013-001/128
(BALAHRI KALAN) 		2618005000NRG23190720220078461 19/07/2022 BHOLI 2618005WL003771 BHOLI 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842979 BHOLI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-013-001/129
(BALAHRI KALAN) 		2618005000NRG23190720220078462 19/07/2022 REENA RANI 2618005WL003771 REENA RANI 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842589 REENA RANI W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-013-001/130
(BALAHRI KALAN) 		2618005000NRG23190720220078463 19/07/2022 GYAN KAUR 2618005WL003771 GYAN KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 25/07/2022 3304842590 GIAN KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-013-001/137
(BALAHRI KALAN) 		2618005000NRG23190720220078465 19/07/2022 BIMLA DEVI 2618005WL003771 BIMLA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842591 BIMLA DEVI W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-013-001/146
(BALAHRI KALAN) 		2618005000NRG23190720220078467 19/07/2022 GURDIP KAUR 2618005WL003771 GURDIP KAUR 00280 SBIN0RRMLGB 564 564 Processed 25/07/2022 3304842592 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
180 KHERA PB-18-005-013-001/147
(BALAHRI KALAN) 		2618005000NRG23190720220078468 19/07/2022 SUNITA DEVI 2618005WL003771 SUNITA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842773 SUNITA DEVI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-013-001/158
(BALAHRI KALAN) 		2618005000NRG23190720220078472 19/07/2022 SANDEEP KAUR 2618005WL003771 SANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842697 SANDEEP KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-013-001/162
(BALAHRI KALAN) 		2618005000NRG23190720220078473 19/07/2022 JASVIR KAUR 2618005WL003771 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842593 JASVIR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-013-001/166
(BALAHRI KALAN) 		2618005000NRG23190720220078474 19/07/2022 BHAJAN KAUR 2618005WL003771 BHAJAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/07/2022 3304842594 BHAJAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
184 KHERA PB-18-005-013-001/171
(BALAHRI KALAN) 		2618005000NRG23190720220078476 19/07/2022 MANJIT KAUR 2618005WL003771 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842595 MANJEET KAUR ICICI BANK LTD(508534)
185 KHERA PB-18-005-013-001/174
(BALAHRI KALAN) 		2618005000NRG23190720220078477 19/07/2022 HARMEL KAUR 2618005WL003771 HARMEL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842596 HARMAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
186 KHERA PB-18-005-013-001/199
(BALAHRI KALAN) 		2618005000NRG23190720220078484 19/07/2022 Maya Kaur 2618005WL003771 Maya Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842963 MAYA KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-013-001/201
(BALAHRI KALAN) 		2618005000NRG23190720220078485 19/07/2022 Karnail Singh 2618005WL003771 Karnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842933 KARNAIL SINGH ICICI BANK LTD(508534)
188 KHERA PB-18-005-013-001/207
(BALAHRI KALAN) 		2618005000NRG23190720220078486 19/07/2022 Rani Kaur 2618005WL003771 Rani Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842969 RANI KAUR PMJDY W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-013-001/209
(BALAHRI KALAN) 		2618005000NRG23190720220078487 19/07/2022 Manpreet Kaur 2618005WL003771 Manpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842964 MANPREET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-013-001/211
(BALAHRI KALAN) 		2618005000NRG23190720220078488 19/07/2022 Laj Kaur 2618005WL003771 Laj Kaur 00280 SBIN0RRMLGB 282 282 Processed 26/07/2022 3304842967 LAJ KAUR W/O TARA SINGH&CDPO PUNJAB NATIONAL BANK(508568)
191 KHERA PB-18-005-013-001/212
(BALAHRI KALAN) 		2618005000NRG23190720220078489 19/07/2022 Manjeet Kaur 2618005WL003771 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 25/07/2022 3304842970 MANJIT KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-013-001/217
(BALAHRI KALAN) 		2618005000NRG23190720220078490 19/07/2022 Jaspal Kaur 2618005WL003771 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842972 JASPAL KAUR W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-013-001/218
(BALAHRI KALAN) 		2618005000NRG23190720220078491 19/07/2022 Jasveer Kaur 2618005WL003771 Jasveer Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842965 JASVEER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-013-001/219
(BALAHRI KALAN) 		2618005000NRG23190720220078492 19/07/2022 Gurmukh Singh 2618005WL003771 Gurmukh Singh 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842527 GURMUKH SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-013-001/221
(BALAHRI KALAN) 		2618005000NRG23190720220078493 19/07/2022 Gurdev Kaur 2618005WL003771 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842971 GURDEV KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-013-001/222
(BALAHRI KALAN) 		2618005000NRG23190720220078494 19/07/2022 Sukhwinder Kaur 2618005WL003771 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304843031 SUKHWINDER KAUR PMJDY W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-013-001/224
(BALAHRI KALAN) 		2618005000NRG23190720220078495 19/07/2022 Darshan Kaur 2618005WL003771 Darshan Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/07/2022 3304842973 DARSHAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
198 KHERA PB-18-005-013-001/226
(BALAHRI KALAN) 		2618005000NRG23190720220078496 19/07/2022 Gurdev Kaur 2618005WL003771 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842968 GURDEV KAUR ICICI BANK LTD(508534)
199 KHERA PB-18-005-013-001/239
(BALAHRI KALAN) 		2618005000NRG23190720220078500 19/07/2022 gurpreet kaur 2618005WL003771 gurpreet kaur 00280 SBIN0RRMLGB 282 282 Processed 25/07/2022 3304842974 GURPREET KAUR . PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-013-001/251
(BALAHRI KALAN) 		2618005000NRG23190720220078501 19/07/2022 Kuldeep Kaur 2618005WL003771 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842988 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
201 KHERA PB-18-005-013-001/252
(BALAHRI KALAN) 		2618005000NRG23190720220078502 19/07/2022 Baldev Singh 2618005WL003771 Baldev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304843026 BALDEV SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-013-001/255
(BALAHRI KALAN) 		2618005000NRG23190720220078503 19/07/2022 Gurmeet Kaur 2618005WL003771 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304843018 GURMEET KAUR ICICI BANK LTD(508534)
203 KHERA PB-18-005-013-001/8
(BALAHRI KALAN) 		2618005000NRG23190720220078518 19/07/2022 baljeet kaur 2618005WL003771 baljeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 25/07/2022 3304842966 BALJEET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-013-001/91
(BALAHRI KALAN) 		2618005000NRG23190720220078520 19/07/2022 MAHINDER KAUR 2618005WL003771 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842597 MAHINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
205 KHERA PB-18-005-013-001/93
(BALAHRI KALAN) 		2618005000NRG23190720220078521 19/07/2022 KAKO 2618005WL003771 KAKO 00280 SBIN0RRMLGB 1410 1410 Processed 26/07/2022 3304842548 KAKO W/O GHANIYA &CDPO PUNJAB NATIONAL BANK(508568)
206 KHERA PB-18-005-013-001/96
(BALAHRI KALAN) 		2618005000NRG23190720220078522 19/07/2022 PARAMJIT KAUR 2618005WL003771 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842598 PARAMJIT KAUR ICICI BANK LTD(508534)
207 KHERA PB-18-005-013-001/98
(BALAHRI KALAN) 		2618005000NRG23190720220078523 19/07/2022 MINDER KAUR 2618005WL003771 MINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/07/2022 3304842599 MOHINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
208 KHERA PB-18-005-013-002/205
(BALAHRI KALAN) 		2618005000NRG23190720220078527 19/07/2022 Hanso Devi 2618005WL003771 Hanso Devi 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842934 HANSO DEVI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-013-002/227
(BALAHRI KALAN) 		2618005000NRG23190720220078530 19/07/2022 bansa devi 2618005WL003771 bansa devi 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842962 BANSA DEVI W/O MANSA RAM PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-013-002/245
(BALAHRI KALAN) 		2618005000NRG23190720220078533 19/07/2022 Taranjieet Kaur 2618005WL003771 Taranjieet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304843021 TARANJEET KAUR ICICI BANK LTD(508534)
211 KHERA PB-18-005-013-002/256
(BALAHRI KALAN) 		2618005000NRG23190720220078537 19/07/2022 Mani Ram 2618005WL003771 Mani Ram 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304843020 MANI RAM S O SIDHAL RAM PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-014-001/41
(BALAHRA) 		2618005000NRG23190720220077389 19/07/2022 harjinder kaur 2618005WL003722 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842528 Harjinder Kaur BANK OF BARODA(606985)
213 KHERA PB-18-005-014-001/5
(BALAHRA) 		2618005000NRG23190720220077393 19/07/2022 Amarjit Kaur 2618005WL003722 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842526 AMARJEET KAUR CANARA BANK(508532)
214 KHERA PB-18-005-015-001/102
(BORAN) 		2618005000NRG23190720220077814 19/07/2022 charanjit kaur 2618005WL003747 charanjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 25/07/2022 3304842540 CHARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-015-001/12
(BORAN) 		2618005000NRG23190720220077817 19/07/2022 Channu Maseeh 2618005WL003747 Channu Maseeh 00280 SBIN0RRMLGB 2256 2256 Processed 25/07/2022 3304842925 MR CHARAN CHANNU STATE BANK OF INDIA(508548)
216 KHERA PB-18-005-015-001/13
(BORAN) 		2618005000NRG23190720220077821 19/07/2022 MANJIT KAUR 2618005WL003747 MANJIT KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 25/07/2022 3304842600 MANJIT KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-015-001/2
(BORAN) 		2618005000NRG23190720220077825 19/07/2022 SUKHWINDER KAUR 2618005WL003747 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 26/07/2022 3304842601 SUKHWINDER KAUR INDIAN OVERSEAS BANK(508541)
218 KHERA PB-18-005-015-001/28
(BORAN) 		2618005000NRG23190720220077826 19/07/2022 parmjit kaur 2618005WL003747 parmjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 25/07/2022 3304842541 PARAMJIT KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-015-001/9
(BORAN) 		2618005000NRG23190720220077830 19/07/2022 Gurmukh Singh 2618005WL003747 Gurmukh Singh 00280 SBIN0RRMLGB 2256 2256 Processed 26/07/2022 3304842924 GURMUKH SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
220 KHERA PB-18-005-015-001/97
(BORAN) 		2618005000NRG23190720220077831 19/07/2022 rajwinder kaur 2618005WL003747 rajwinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 25/07/2022 3304842542 RAJVINDER KAUR W O AMRIK MASIH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG23190720220077788 19/07/2022 Neena Rani 2618005WL003744 Neena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842674 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-016-001/13
(BIRO MAJRI) 		2618005000NRG23190720220077789 19/07/2022 Gurmeeto 2618005WL003744 Gurmeeto 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842673 Mrs. GURMEET KAUR INDIAN BANK(607105)
223 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG23190720220077790 19/07/2022 MEENA RANI 2618005WL003745 MEENA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842602 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-016-001/29
(BIRO MAJRI) 		2618005000NRG23190720220077793 19/07/2022 manjit kaur 2618005WL003745 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842986 MANJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-016-001/33
(BIRO MAJRI) 		2618005000NRG23190720220077794 19/07/2022 Charnjit Kaur 2618005WL003745 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304843015 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
226 KHERA PB-18-005-027-001/1
(DAFERA) 		2618005000NRG23190720220078300 19/07/2022 Surinder Kaur 2618005WL003766 Surinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842919 SURINDER KAUR ICICI BANK LTD(508534)
227 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG23190720220078304 19/07/2022 Sandeep Kaur 2618005WL003766 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842604 SANDEEP KAUR ICICI BANK LTD(508534)
228 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG23190720220078305 19/07/2022 Geeta Rani 2618005WL003766 Geeta Rani 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842605 GEETA RANI HDFC BANK LTD(607152)
229 KHERA PB-18-005-027-001/111
(DAFERA) 		2618005000NRG23190720220078307 19/07/2022 Kamlesh Kaur 2618005WL003766 Kamlesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842606 KAMLESH KAUR HDFC BANK LTD(607152)
230 KHERA PB-18-005-027-001/116
(DAFERA) 		2618005000NRG23190720220078308 19/07/2022 Darshna 2618005WL003766 Darshna 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842607 DARSHNA ICICI BANK LTD(508534)
231 KHERA PB-18-005-027-001/12
(DAFERA) 		2618005000NRG23190720220078309 19/07/2022 Kalash Rani 2618005WL003766 Kalash Rani 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842608 KALASH RANI ICICI BANK LTD(508534)
232 KHERA PB-18-005-027-001/121
(DAFERA) 		2618005000NRG23190720220078310 19/07/2022 Jaspal Kaur 2618005WL003766 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842609 JASPAL KAUR ICICI BANK LTD(508534)
233 KHERA PB-18-005-027-001/125
(DAFERA) 		2618005000NRG23190720220078311 19/07/2022 Gian Chand 2618005WL003766 Gian Chand 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842610 GIAN CHAND ICICI BANK LTD(508534)
234 KHERA PB-18-005-027-001/128
(DAFERA) 		2618005000NRG23190720220078313 19/07/2022 Rama 2618005WL003766 Rama 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842611 RAMA ICICI BANK LTD(508534)
235 KHERA PB-18-005-027-001/135
(DAFERA) 		2618005000NRG23190720220078315 19/07/2022 Karamjit Kaur 2618005WL003766 Karamjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 25/07/2022 3304842612 KARAMJEET KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG23190720220078316 19/07/2022 Surinder Kaur 2618005WL003766 Surinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 25/07/2022 3304842613 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-027-001/138
(DAFERA) 		2618005000NRG23190720220078317 19/07/2022 Ravinder Kaur 2618005WL003766 Ravinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 25/07/2022 3304842614 RAVINDERJIT KAUR WO RACHHPAL SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-027-001/148
(DAFERA) 		2618005000NRG23190720220078320 19/07/2022 Manju Bala 2618005WL003766 Manju Bala 00280 SBIN0RRMLGB 1410 1410 Processed 25/07/2022 3304842927 MANJU BALA BANK OF BARODA(606985)
239 KHERA PB-18-005-027-001/149
(DAFERA) 		2618005000NRG23190720220078321 19/07/2022 Tarsem Rani 2618005WL003766 Tarsem Rani 00280 SBIN0RRMLGB 1128 1128 Processed 25/07/2022 3304842976 TARSEM RANI HDFC BANK LTD(607152)
240 KHERA PB-18-005-027-001/150
(DAFERA) 		2618005000NRG23190720220078322 19/07/2022 Sukhwinder Rani 2618005WL003766 Sukhwinder Rani 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842928 SUKHWINDER RANI ICICI BANK LTD(508534)
241 KHERA PB-18-005-027-001/151
(DAFERA) 		2618005000NRG23190720220078323 19/07/2022 Santosh Rani 2618005WL003766 Santosh Rani 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842931 SANTOSH RANI IDBI BANK(607095)
242 KHERA PB-18-005-027-001/159
(DAFERA) 		2618005000NRG23190720220078326 19/07/2022 Soma Devi 2618005WL003766 Soma Devi 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842975 SOMA DEVI W O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-027-001/162
(DAFERA) 		2618005000NRG23190720220078328 19/07/2022 Mandeep Kaur 2618005WL003766 Mandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842987 MANDEEP KAUR ICICI BANK LTD(508534)
244 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG23190720220078330 19/07/2022 Gurmeet Kaur 2618005WL003766 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842982 GURMEET KAUR ICICI BANK LTD(508534)
245 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG23190720220078332 19/07/2022 rano 2618005WL003766 rano 00280 SBIN0RRMLGB 1128 1128 Processed 26/07/2022 3304843024 RANO PUNJAB NATIONAL BANK(508568)
246 KHERA PB-18-005-027-001/23
(DAFERA) 		2618005000NRG23190720220078339 19/07/2022 Manjit Singh 2618005WL003766 Manjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/07/2022 3304843025 MANJEET SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
247 KHERA PB-18-005-027-001/24
(DAFERA) 		2618005000NRG23190720220078340 19/07/2022 Tilak Raj 2618005WL003766 Tilak Raj 00280 SBIN0RRMLGB 846 846 Processed 25/07/2022 3304842615 TILAK RAJ S O SEETA RAM PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-027-001/39
(DAFERA) 		2618005000NRG23190720220078343 19/07/2022 Sajjan Singh 2618005WL003766 Sajjan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842923 SAJJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-027-001/46
(DAFERA) 		2618005000NRG23190720220078345 19/07/2022 Baljinder Kaur 2618005WL003766 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842691 BALJINDER KAUR W O SARDARI LAL PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-027-001/51
(DAFERA) 		2618005000NRG23190720220078347 19/07/2022 Kulwinder Kaur 2618005WL003766 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 25/07/2022 3304842616 KULWINDER KAUR WO MAHINDERPAL PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG23190720220078348 19/07/2022 Sarbjit Kaur 2618005WL003766 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842920 SARBJEET KAUR ICICI BANK LTD(508534)
252 KHERA PB-18-005-027-001/53
(DAFERA) 		2618005000NRG23190720220078349 19/07/2022 Charnjit Kaur 2618005WL003766 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842617 CHARANJEET KAUR ICICI BANK LTD(508534)
253 KHERA PB-18-005-027-001/59
(DAFERA) 		2618005000NRG23190720220078350 19/07/2022 GRIB DAS 2618005WL003766 GRIB DAS 00280 SBIN0RRMLGB 1692 1692 Processed 26/07/2022 3304842688 GARIB DASS SO NATHU RAM PUNJAB NATIONAL BANK(508568)
254 KHERA PB-18-005-027-001/61
(DAFERA) 		2618005000NRG23190720220078352 19/07/2022 Kulwinder Kaur 2618005WL003766 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842618 KULWINDER KAUR W O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-027-001/66
(DAFERA) 		2618005000NRG23190720220078353 19/07/2022 Nirmala Dev 2618005WL003766 Nirmala Dev 00280 SBIN0RRMLGB 1410 1410 Processed 25/07/2022 3304842619 NIRMALA DEVI WO SEWA RAM PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-027-001/71
(DAFERA) 		2618005000NRG23190720220078355 19/07/2022 Pritam Kaur 2618005WL003766 Pritam Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842620 PRITAM KAUR ICICI BANK LTD(508534)
257 KHERA PB-18-005-027-001/75
(DAFERA) 		2618005000NRG23190720220078356 19/07/2022 Karmjit Kaur 2618005WL003766 Karmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842621 KARMJIT KAUR ICICI BANK LTD(508534)
258 KHERA PB-18-005-027-001/78
(DAFERA) 		2618005000NRG23190720220078357 19/07/2022 Gurmeet Kaur 2618005WL003766 Gurmeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842622 GURMIT KAUR ICICI BANK LTD(508534)
259 KHERA PB-18-005-027-001/81
(DAFERA) 		2618005000NRG23190720220078358 19/07/2022 Kanta Rani 2618005WL003766 Kanta Rani 00280 SBIN0RRMLGB 1128 1128 Processed 25/07/2022 3304842695 KANTA RANI ICICI BANK LTD(508534)
260 KHERA PB-18-005-027-001/83
(DAFERA) 		2618005000NRG23190720220078359 19/07/2022 Kanta Rani 2618005WL003766 Kanta Rani 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842623 KANTA RANI W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-027-001/84
(DAFERA) 		2618005000NRG23190720220078360 19/07/2022 Malkit Kaur 2618005WL003766 Malkit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842693 MALKIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-027-001/87
(DAFERA) 		2618005000NRG23190720220078361 19/07/2022 NEELAM RANI 2618005WL003766 NEELAM RANI 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842696 NEELAM RANI HDFC BANK LTD(607152)
263 KHERA PB-18-005-027-001/95
(DAFERA) 		2618005000NRG23190720220078364 19/07/2022 Shila devi 2618005WL003766 Shila devi 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842624 SHEELA DEVI ICICI BANK LTD(508534)
264 KHERA PB-18-005-044-001/11
(KOTLA BAJWARA) 		2618005000NRG23190720220078654 19/07/2022 Gian Kaur 2618005WL003776 Gian Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842700 GIAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
265 KHERA PB-18-005-044-001/3
(KOTLA BAJWARA) 		2618005000NRG23190720220078681 19/07/2022 Kamaljit Kaur 2618005WL003776 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/07/2022 3304842698 KAMALJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
266 KHERA PB-18-005-045-001/11
(KHERA) 		2618005000NRG23190720220077561 19/07/2022 Hardeep Kaur 2618005WL003727 Hardeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842625 HARDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG23190720220077562 19/07/2022 amar kaur 2618005WL003727 amar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842525 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-045-001/111
(KHERA) 		2618005000NRG23190720220077563 19/07/2022 karamjit kaur 2618005WL003727 karamjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842917 KARAMJIT KAUR W O RUPINDER SINGH PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-045-001/114
(KHERA) 		2618005000NRG23190720220077564 19/07/2022 Blajinder Kaur 2618005WL003727 Blajinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842645 BALJINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-045-001/116
(KHERA) 		2618005000NRG23190720220077565 19/07/2022 amandeep kaur 2618005WL003727 amandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304843029 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHERA PB-18-005-045-001/15
(KHERA) 		2618005000NRG23190720220077569 19/07/2022 jaspal kaur 2618005WL003727 jaspal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842643 JASPAL KAUR W/O S KARAM SINGH PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG23190720220077576 19/07/2022 shamsher kaur 2618005WL003727 shamsher kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842535 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
273 KHERA PB-18-005-045-001/28
(KHERA) 		2618005000NRG23190720220077578 19/07/2022 Sukhwinder Kaur 2618005WL003727 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842642 PGB JLG KHERA-1 SUKHWINDER KAUR W O S CH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-045-001/31
(KHERA) 		2618005000NRG23190720220077580 19/07/2022 Jaspal Kaur 2618005WL003727 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842523 JASPAL KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
275 KHERA PB-18-005-045-001/33
(KHERA) 		2618005000NRG23190720220077582 19/07/2022 Gurpreet Kaur 2618005WL003727 Gurpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842532 GURPREET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-045-001/41
(KHERA) 		2618005000NRG23190720220077584 19/07/2022 Sukhdev Singh 2618005WL003727 Sukhdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842522 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-045-001/61
(KHERA) 		2618005000NRG23190720220077586 19/07/2022 Randhir Singh 2618005WL003727 Randhir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842647 RANDHIR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-045-001/62
(KHERA) 		2618005000NRG23190720220077587 19/07/2022 Mewa Singh 2618005WL003727 Mewa Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842524 MEWA SINGH PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-045-001/69
(KHERA) 		2618005000NRG23190720220077588 19/07/2022 kamaljit kaur 2618005WL003727 kamaljit kaur 00280 SBIN0RRMLGB 846 846 Processed 25/07/2022 3304842626 KAMALJEET KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-045-001/81
(KHERA) 		2618005000NRG23190720220077589 19/07/2022 harjinder kaur 2618005WL003727 harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842641 HARJINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-063-001/1
(PATTON) 		2618005000NRG23190720220078849 19/07/2022 Devi 2618005WL003785 Devi 00280 SBIN0RRMLGB 282 282 Processed 25/07/2022 3304842627 DEVI WO JAGTAR SINGH UCO BANK(607066)
282 KHERA PB-18-005-063-001/100
(PATTON) 		2618005000NRG23190720220078850 19/07/2022 Balwant Kaur 2618005WL003785 Balwant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842667 BALWANT KAUR W O KARAM SINGH UCO BANK(607066)
283 KHERA PB-18-005-063-001/101
(PATTON) 		2618005000NRG23190720220078851 19/07/2022 Amar Kaur 2618005WL003785 Amar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842681 AMAR KAUR WO PAL SINGH UCO BANK(607066)
284 KHERA PB-18-005-063-001/103
(PATTON) 		2618005000NRG23190720220078853 19/07/2022 Pal Kaur 2618005WL003785 Pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842628 PAL KAUR WO SWARAN SINGH UCO BANK(607066)
285 KHERA PB-18-005-063-001/105
(PATTON) 		2618005000NRG23190720220078854 19/07/2022 Darshan Kaur 2618005WL003785 Darshan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842665 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
286 KHERA PB-18-005-063-001/106
(PATTON) 		2618005000NRG23190720220078855 19/07/2022 Roopa Rani 2618005WL003785 Roopa Rani 00280 SBIN0RRMLGB 564 564 Processed 25/07/2022 3304842629 ROOPA RANI WO JASVIR SINGH UCO BANK(607066)
287 KHERA PB-18-005-063-001/116
(PATTON) 		2618005000NRG23190720220078856 19/07/2022 Gurmail Kaur 2618005WL003785 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842683 GURMAIL KAUR WO LABH SINGH UCO BANK(607066)
288 KHERA PB-18-005-063-001/117
(PATTON) 		2618005000NRG23190720220078857 19/07/2022 Sawran Kaur 2618005WL003785 Sawran Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 25/07/2022 3304842537 SAWRAN KAUR WO GULJAR SINGH UCO BANK(607066)
289 KHERA PB-18-005-063-001/118
(PATTON) 		2618005000NRG23190720220078858 19/07/2022 Mahinder Kaur 2618005WL003785 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842682 MOHINDER KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-063-001/125
(PATTON) 		2618005000NRG23190720220078859 19/07/2022 Gurdeep Kaur 2618005WL003785 Gurdeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842983 GURDEEP KAUR UCO BANK(607066)
291 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG23190720220078860 19/07/2022 Pal Kaur 2618005WL003785 Pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842668 PAL KAUR WO ROOP SINGH UCO BANK(607066)
292 KHERA PB-18-005-063-001/18
(PATTON) 		2618005000NRG23190720220078868 19/07/2022 Karmjit Kaur 2618005WL003785 Karmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842680 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
293 KHERA PB-18-005-063-001/39
(PATTON) 		2618005000NRG23190720220078870 19/07/2022 Jaspal Singh 2618005WL003785 Jaspal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842675 Mr. JASPAL SINGH BANK OF MAHARASHTRA(607387)
294 KHERA PB-18-005-063-001/41
(PATTON) 		2618005000NRG23190720220078873 19/07/2022 Karnail Kaur 2618005WL003785 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842677 KARNAIL KAUR WO PRITAM SINGH UCO BANK(607066)
295 KHERA PB-18-005-063-001/49
(PATTON) 		2618005000NRG23190720220078875 19/07/2022 Jaswant Kaur 2618005WL003785 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842676 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
296 KHERA PB-18-005-063-001/7
(PATTON) 		2618005000NRG23190720220078879 19/07/2022 Harpal Singh 2618005WL003785 Harpal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842630 HARPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-063-001/82
(PATTON) 		2618005000NRG23190720220078882 19/07/2022 Jaswinder Kaur 2618005WL003785 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842679 JASWINDER KAUR WO BALJET SINGH UCO BANK(607066)
298 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG23190720220078883 19/07/2022 Mewa Singh 2618005WL003785 Mewa Singh 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842684 MR MEWA SINGH STATE BANK OF INDIA(508548)
299 KHERA PB-18-005-063-001/87
(PATTON) 		2618005000NRG23190720220078884 19/07/2022 Surjit Kaur 2618005WL003785 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 25/07/2022 3304842685 SURJIT KAUR WO AJMER SINGH UCO BANK(607066)
300 KHERA PB-18-005-063-001/89
(PATTON) 		2618005000NRG23190720220078886 19/07/2022 Kamlesh Kaur 2618005WL003785 Kamlesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842669 KAMLESH KAUR WO DAVINDER SINGH UCO BANK(607066)
301 KHERA PB-18-005-063-001/95
(PATTON) 		2618005000NRG23190720220078888 19/07/2022 Baljit Kaur 2618005WL003785 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842549 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-063-001/96
(PATTON) 		2618005000NRG23190720220078889 19/07/2022 Amar Kaur 2618005WL003785 Amar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842678 AMAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-063-001/98
(PATTON) 		2618005000NRG23190720220078890 19/07/2022 Sukhwinder Kaur 2618005WL003785 Sukhwinder Kaur 00280 SBIN0RRMLGB 282 282 Processed 25/07/2022 3304842631 SUKHWINDER KAUR WO HARBANS SINGH UCO BANK(607066)
304 KHERA PB-18-005-072-001/17
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23190720220078380 19/07/2022 rani kaur 2618005WL003768 rani kaur 00280 SBIN0RRMLGB 1974 1974 Processed 25/07/2022 3304842646 RANI W O S KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 376470 376470
305 KHERA PB-18-005-012-001/118
(BASSIAN) 		2618005000NRG23190720220077413 19/07/2022 KARMJEET KAUR 2618005WL003723 KARMJEET KAUR 00349 PSIB0000217 1974 1974 Processed 25/07/2022 3304842854 KARMJEET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
306 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG23190720220077414 19/07/2022 CHARANJIT KAUR 2618005WL003723 CHARANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 25/07/2022 3304842855 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
307 KHERA PB-18-005-012-001/67
(BASSIAN) 		2618005000NRG23190720220077432 19/07/2022 beant kaur 2618005WL003723 beant kaur 00349 PSIB0000217 1974 1974 Processed 25/07/2022 3304842885 BEANT KAUR PUNJAB & SIND BANK(607087)
308 KHERA PB-18-005-012-001/73
(BASSIAN) 		2618005000NRG23190720220077434 19/07/2022 MANJIT KAUR 2618005WL003723 MANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 25/07/2022 3304842856 MANJIT KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
309 KHERA PB-18-005-022-001/113
(CHUNNI KALAN) 		2618005000NRG23190720220078203 19/07/2022 KAMLA DEVI 2618005WL003764 KAMLA DEVI 00349 PSIB0000217 1974 1974 Processed 25/07/2022 3304842842 KAMLA DEVI PUNJAB & SIND BANK(607087)
310 KHERA PB-18-005-022-001/124
(CHUNNI KALAN) 		2618005000NRG23190720220078207 19/07/2022 IQBAL KAUR 2618005WL003764 IQBAL KAUR 00349 PSIB0000217 1974 1974 Processed 25/07/2022 3304842838 IQBAL KAUR PUNJAB & SIND BANK(607087)
311 KHERA PB-18-005-022-001/228
(CHUNNI KALAN) 		2618005000NRG23190720220078215 19/07/2022 Rani Kaur 2618005WL003764 Rani Kaur 00349 PSIB0000217 564 564 Processed 25/07/2022 3304842884 RANI KAUR PUNJAB & SIND BANK(607087)
312 KHERA PB-18-005-022-001/96
(CHUNNI KALAN) 		2618005000NRG23190720220078236 19/07/2022 surjit kaur 2618005WL003764 surjit kaur 00349 PSIB0000217 1974 1974 Processed 25/07/2022 3304842834 SURJIT KAUR PUNJAB & SIND BANK(607087)
313 KHERA PB-18-005-040-001/15
(KHANPUR BEHLAN) 		2618005000NRG23190720220078578 19/07/2022 manjit kaur 2618005WL003773 manjit kaur 00349 PSIB0000217 1410 1410 Processed 25/07/2022 3304842841 MANJIT KAUR PUNJAB & SIND BANK(607087)
314 KHERA PB-18-005-040-001/17
(KHANPUR BEHLAN) 		2618005000NRG23190720220078579 19/07/2022 gurpreet kaur 2618005WL003773 gurpreet kaur 00349 PSIB0000217 564 564 Processed 25/07/2022 3304842844 GURPREET SINGH S/O SOHAN SINGH PUNJAB & SIND BANK(607087)
315 KHERA PB-18-005-040-001/21
(KHANPUR BEHLAN) 		2618005000NRG23190720220078582 19/07/2022 Kulwinder Kaur 2618005WL003773 Kulwinder Kaur 00349 PSIB0000217 564 564 Processed 25/07/2022 3304842837 KULWINDER KAUR PUNJAB & SIND BANK(607087)
316 KHERA PB-18-005-040-001/22
(KHANPUR BEHLAN) 		2618005000NRG23190720220078583 19/07/2022 PREM SINGH 2618005WL003773 PREM SINGH 00349 PSIB0000217 1692 1692 Processed 25/07/2022 3304842843 PREAM SINGH S/O SHANKAR SINGH PUNJAB & SIND BANK(607087)
317 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG23190720220078585 19/07/2022 Gurjeet kaur 2618005WL003773 Gurjeet kaur 00349 PSIB0000217 1692 1692 Processed 25/07/2022 3304842845 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
318 KHERA PB-18-005-040-001/38
(KHANPUR BEHLAN) 		2618005000NRG23190720220078590 19/07/2022 JOBANJIT KAUR 2618005WL003773 JOBANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 25/07/2022 3304842840 JOBANJIT KAUR W/O GURDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 KHERA PB-18-005-040-001/39
(KHANPUR BEHLAN) 		2618005000NRG23190720220078591 19/07/2022 randhir singh 2618005WL003773 randhir singh 00349 PSIB0000217 1974 1974 Processed 25/07/2022 3304842846 RANDHIR SINGH PUNJAB & SIND BANK(607087)
320 KHERA PB-18-005-040-001/56
(KHANPUR BEHLAN) 		2618005000NRG23190720220078593 19/07/2022 Kulwinder Kaur 2618005WL003773 Kulwinder Kaur 00349 PSIB0000217 1410 1410 Processed 25/07/2022 3304842851 KULWINDER KAUR PUNJAB & SIND BANK(607087)
321 KHERA PB-18-005-040-001/8
(KHANPUR BEHLAN) 		2618005000NRG23190720220078599 19/07/2022 Sukhwinder Kaur 2618005WL003773 Sukhwinder Kaur 00349 PSIB0000217 1974 1974 Processed 25/07/2022 3304842883 SUKHWINDER KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
322 KHERA PB-18-005-084-001/10
(KHAN PUR) 		2618005000NRG23190720220077542 19/07/2022 Sheela Devi 2618005WL003726 Sheela Devi 00349 PSIB0000217 282 282 Processed 25/07/2022 3304842835 SHELA DEVI W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
323 KHERA PB-18-005-084-001/19
(KHAN PUR) 		2618005000NRG23190720220077545 19/07/2022 jagir kaur 2618005WL003726 jagir kaur 00349 PSIB0000217 564 564 Processed 25/07/2022 3304842839 JAGIR KAUR PUNJAB & SIND BANK(607087)
324 KHERA PB-18-005-084-001/21
(KHAN PUR) 		2618005000NRG23190720220077546 19/07/2022 Sukhwinder Kaur 2618005WL003726 Sukhwinder Kaur 00349 PSIB0000217 564 564 Processed 25/07/2022 3304842847 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
325 KHERA PB-18-005-084-001/32
(KHAN PUR) 		2618005000NRG23190720220077547 19/07/2022 gurnam singh 2618005WL003726 gurnam singh 00349 PSIB0000217 282 282 Processed 25/07/2022 3304842836 GURNAM SINGH PUNJAB & SIND BANK(607087)
326 KHERA PB-18-005-084-001/35
(KHAN PUR) 		2618005000NRG23190720220077548 19/07/2022 KARNAIL KAUR 2618005WL003726 KARNAIL KAUR 00349 PSIB0000217 564 564 Processed 25/07/2022 3304842850 KARNAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
327 KHERA PB-18-005-084-001/37
(KHAN PUR) 		2618005000NRG23190720220077549 19/07/2022 GURMEET KAUR 2618005WL003726 GURMEET KAUR 00349 PSIB0000217 564 564 Processed 25/07/2022 3304842849 GURMEET KAUR PUNJAB & SIND BANK(607087)
328 KHERA PB-18-005-084-001/5
(KHAN PUR) 		2618005000NRG23190720220077550 19/07/2022 Surinder Kaur 2618005WL003726 Surinder Kaur 00349 PSIB0000217 564 564 Processed 25/07/2022 3304842848 SURINDER KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
329 KHERA PB-18-005-084-001/59
(KHAN PUR) 		2618005000NRG23190720220077553 19/07/2022 Surinder Kaur 2618005WL003726 Surinder Kaur 00349 PSIB0000217 564 564 Processed 25/07/2022 3304843009 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
330 KHERA PB-18-005-084-001/60
(KHAN PUR) 		2618005000NRG23190720220077554 19/07/2022 Sharma Singh 2618005WL003726 Sharma Singh 00349 PSIB0000217 564 564 Processed 25/07/2022 3304842852 SHARMA SINGH PUNJAB & SIND BANK(607087)
331 KHERA PB-18-005-084-001/69
(KHAN PUR) 		2618005000NRG23190720220077556 19/07/2022 Surjeet Kaur 2618005WL003726 Surjeet Kaur 00349 PSIB0000217 564 564 Processed 25/07/2022 3304842853 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 32712 32712
332 KHERA PB-18-005-007-001/165
(BADALI ALA SINGH) 		2618005000NRG23190720220078251 19/07/2022 jasvir kaur 2618005WL003765 jasvir kaur 00349 PSIB0021161 1974 1974 Processed 25/07/2022 3304843010 JASVIR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
333 KHERA PB-18-005-007-001/172
(BADALI ALA SINGH) 		2618005000NRG23190720220078255 19/07/2022 Ranjit Kaur 2618005WL003765 Ranjit Kaur 00349 PSIB0021161 1974 1974 Processed 25/07/2022 3304843012 RANJIT KAUR PUNJAB & SIND BANK(607087)
334 KHERA PB-18-005-007-001/53
(BADALI ALA SINGH) 		2618005000NRG23190720220078284 19/07/2022 Sukhwinder Singh 2618005WL003765 Sukhwinder Singh 00349 PSIB0021161 1974 1974 Processed 25/07/2022 3304843008 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHERA PB-18-005-032-001/117
(GHEL) 		2618005000NRG23190720220077501 19/07/2022 Baljeet Kaur 2618005WL003725 Baljeet Kaur 00349 PSIB0021161 282 282 Processed 25/07/2022 3304843011 BALJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
336 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG23190720220077469 19/07/2022 Paramjit Kaur 2618005WL003724 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/07/2022 3304843030 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
337 KHERA PB-18-005-008-001/29
(BHUA KHERI) 		2618005000NRG23190720220078552 19/07/2022 JASWANT KAUR 2618005WL003772 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304842655 JASWANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG23190720220077409 19/07/2022 Manjit Kaur 2618005WL003723 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 25/07/2022 3304843023 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-014-001/6
(BALAHRA) 		2618005000NRG23190720220077399 19/07/2022 Ujjgar Singh 2618005WL003722 Ujjgar Singh 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304842534 UJAGAR SINGH S O JATI RAM PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-014-001/9
(BALAHRA) 		2618005000NRG23190720220077403 19/07/2022 Parmjeet Kaur 2618005WL003722 Parmjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/07/2022 3304843028 PARAMJEET KAUR BANK OF BARODA(606985)
341 KHERA PB-18-005-015-001/105
(BORAN) 		2618005000NRG23190720220077816 19/07/2022 karamjit kaur 2618005WL003747 karamjit kaur 00352 PUNB0PGB003 2256 2256 Processed 25/07/2022 3304842539 KARAMJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-015-001/58
(BORAN) 		2618005000NRG23190720220077828 19/07/2022 Jeeti 2618005WL003747 Jeeti 00352 PUNB0PGB003 2256 2256 Processed 25/07/2022 3304842521 MRS JEETI KAUR STATE BANK OF INDIA(508548)
343 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG23190720220078302 19/07/2022 Jaspal Kaur 2618005WL003766 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304842603 JASPAL KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-027-001/139
(DAFERA) 		2618005000NRG23190720220078318 19/07/2022 Labh Singh 2618005WL003766 Labh Singh 00352 PUNB0PGB003 1410 1410 Processed 26/07/2022 3304842916 LABH SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
345 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG23190720220078329 19/07/2022 Bhupinder Kaur 2618005WL003766 Bhupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304842981 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-027-001/17
(DAFERA) 		2618005000NRG23190720220078331 19/07/2022 Baljit Kaur 2618005WL003766 Baljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304842694 BALJEET KAUR ICICI BANK LTD(508534)
347 KHERA PB-18-005-027-001/20
(DAFERA) 		2618005000NRG23190720220078338 19/07/2022 Sewa Ram 2618005WL003766 Sewa Ram 00352 PUNB0PGB003 1410 1410 Processed 25/07/2022 3304842690 SEWA RAM SO BEERU RAM PUNJAB GRAMIN BANK(607138)
348 KHERA PB-18-005-027-001/60
(DAFERA) 		2618005000NRG23190720220078351 19/07/2022 Surinder kaur 2618005WL003766 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304842692 SURINDER KAUR HDFC BANK LTD(607152)
349 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23190720220078362 19/07/2022 Gurmail Sing 2618005WL003766 Gurmail Sing 00352 PUNB0PGB003 1410 1410 Rejected 25/07/2022 3304842701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 KHERA PB-18-005-044-001/17
(KOTLA BAJWARA) 		2618005000NRG23190720220078661 19/07/2022 Parmjit Kaur 2618005WL003776 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304842699 PARAMJEET KAUR UNION BANK OF INDIA(508500)
351 KHERA PB-18-005-045-001/1
(KHERA) 		2618005000NRG23190720220077559 19/07/2022 Kuldeep Kaur 2618005WL003727 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304842644 KULDEEP KAUR W/O S KASHMIRA SI PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-045-001/3
(KHERA) 		2618005000NRG23190720220077579 19/07/2022 Paramjit Kaur 2618005WL003727 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304842978 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-045-001/35
(KHERA) 		2618005000NRG23190720220077583 19/07/2022 Mandeep Kaur 2618005WL003727 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/07/2022 3304843027 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
354 KHERA PB-18-005-063-001/57
(PATTON) 		2618005000NRG23190720220078877 19/07/2022 Dharm Kaur 2618005WL003785 Dharm Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304842649 DHARAM KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-063-001/68
(PATTON) 		2618005000NRG23190720220078878 19/07/2022 kamaljit kaur 2618005WL003785 kamaljit kaur 00352 PUNB0PGB003 1974 1974 Processed 25/07/2022 3304842985 KAMALJIT KAUR W O GURJIT SINGH UCO BANK(607066)
SubTotal 34686 34686
356 KHERA PB-18-005-044-001/162
(KOTLA BAJWARA) 		2618005000NRG23190720220078660 19/07/2022 balwinder kaur 2618005WL003776 balwinder kaur 00354 PUNB0042800 1692 1692 Processed 26/07/2022 3304842886 BALWINDER KAUR W/O SRI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
357 KHERA PB-18-005-005-001/44
(BHAGAN PUR) 		2618005000NRG23190720220077468 19/07/2022 Harmeet Kaur 2618005WL003724 Harmeet Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842905 HARMEET KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
358 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG23190720220077480 19/07/2022 Satia 2618005WL003724 Satia 00354 PUNB0059800 1692 1692 Processed 25/07/2022 3304842936 MRS SATIA STATE BANK OF INDIA(508548)
359 KHERA PB-18-005-007-001/10
(BADALI ALA SINGH) 		2618005000NRG23190720220078237 19/07/2022 Karamjit Kaur 2618005WL003765 Karamjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842942 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
360 KHERA PB-18-005-007-001/11
(BADALI ALA SINGH) 		2618005000NRG23190720220078239 19/07/2022 Parmjit Kaur 2618005WL003765 Parmjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842945 PARAMJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-007-001/111
(BADALI ALA SINGH) 		2618005000NRG23190720220078240 19/07/2022 harbans kaur 2618005WL003765 harbans kaur 00354 PUNB0059800 1974 1974 Processed 25/07/2022 3304842990 HARBANS KAUR PUNJAB & SIND BANK(607087)
362 KHERA PB-18-005-007-001/113
(BADALI ALA SINGH) 		2618005000NRG23190720220078241 19/07/2022 dalbag singh 2618005WL003765 dalbag singh 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842908 DALBAGH SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
363 KHERA PB-18-005-007-001/13
(BADALI ALA SINGH) 		2618005000NRG23190720220078242 19/07/2022 Parwinder Kaur 2618005WL003765 Parwinder Kaur 00354 PUNB0059800 1974 1974 Processed 25/07/2022 3304842943 PARVINDER KAUR PUNJAB & SIND BANK(607087)
364 KHERA PB-18-005-007-001/141
(BADALI ALA SINGH) 		2618005000NRG23190720220078245 19/07/2022 sikandar singh 2618005WL003765 sikandar singh 00354 PUNB0059800 1974 1974 Processed 25/07/2022 3304842998 SAKINDER SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
365 KHERA PB-18-005-007-001/144
(BADALI ALA SINGH) 		2618005000NRG23190720220078247 19/07/2022 bhago kaur 2618005WL003765 bhago kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842906 BHAGO W/O SH.MOHINDER SINGH VILL. PUNJAB NATIONAL BANK(508568)
366 KHERA PB-18-005-007-001/15
(BADALI ALA SINGH) 		2618005000NRG23190720220078248 19/07/2022 Amarjit Singh 2618005WL003765 Amarjit Singh 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842999 AMARJIT SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
367 KHERA PB-18-005-007-001/152
(BADALI ALA SINGH) 		2618005000NRG23190720220078249 19/07/2022 samitra devi 2618005WL003765 samitra devi 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842902 SAMITRA DEVI W/O VED PARKASH PUNJAB NATIONAL BANK(508568)
368 KHERA PB-18-005-007-001/158
(BADALI ALA SINGH) 		2618005000NRG23190720220078250 19/07/2022 Charnjit Kaur 2618005WL003765 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 25/07/2022 3304842899 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
369 KHERA PB-18-005-007-001/170
(BADALI ALA SINGH) 		2618005000NRG23190720220078254 19/07/2022 Sawaran Kaur 2618005WL003765 Sawaran Kaur 00354 PUNB0059800 1974 1974 Processed 25/07/2022 3304842904 SWARAN KAUR PUNJAB & SIND BANK(607087)
370 KHERA PB-18-005-007-001/2
(BADALI ALA SINGH) 		2618005000NRG23190720220078258 19/07/2022 Harwinder Kaur 2618005WL003765 Harwinder Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842947 HARWINDER KAUR W/O JAGDESH SINGH PUNJAB NATIONAL BANK(508568)
371 KHERA PB-18-005-007-001/22
(BADALI ALA SINGH) 		2618005000NRG23190720220078263 19/07/2022 Harpreet Kaur 2618005WL003765 Harpreet Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842944 HARPRIT KAUR WO RATANPAL SINGH PUNJAB NATIONAL BANK(508568)
372 KHERA PB-18-005-007-001/25
(BADALI ALA SINGH) 		2618005000NRG23190720220078266 19/07/2022 Jaspal Kaur 2618005WL003765 Jaspal Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842946 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
373 KHERA PB-18-005-007-001/3
(BADALI ALA SINGH) 		2618005000NRG23190720220078267 19/07/2022 Ajmer Kaur 2618005WL003765 Ajmer Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842948 AJMER KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
374 KHERA PB-18-005-007-001/30
(BADALI ALA SINGH) 		2618005000NRG23190720220078268 19/07/2022 Nirmal Kaur 2618005WL003765 Nirmal Kaur 00354 PUNB0059800 1974 1974 Processed 25/07/2022 3304842907 NIRMAL KAUR PUNJAB & SIND BANK(607087)
375 KHERA PB-18-005-007-001/36
(BADALI ALA SINGH) 		2618005000NRG23190720220078271 19/07/2022 Kasmir Kaur 2618005WL003765 Kasmir Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842957 KASHMIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
376 KHERA PB-18-005-007-001/38
(BADALI ALA SINGH) 		2618005000NRG23190720220078275 19/07/2022 Baljit Kaur 2618005WL003765 Baljit Kaur 00354 PUNB0059800 1974 1974 Rejected 25/07/2022 3304842954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KHERA PB-18-005-007-001/43
(BADALI ALA SINGH) 		2618005000NRG23190720220078282 19/07/2022 Gurmeet Kaur 2618005WL003765 Gurmeet Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842989 GURMEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
378 KHERA PB-18-005-007-001/56
(BADALI ALA SINGH) 		2618005000NRG23190720220078285 19/07/2022 Lakhvir Kaur 2618005WL003765 Lakhvir Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842959 LAKHVIR KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
379 KHERA PB-18-005-007-001/65
(BADALI ALA SINGH) 		2618005000NRG23190720220078288 19/07/2022 Labh Kaur 2618005WL003765 Labh Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842961 LABH KAUR WO SER SINGH PUNJAB NATIONAL BANK(508568)
380 KHERA PB-18-005-007-001/67
(BADALI ALA SINGH) 		2618005000NRG23190720220078289 19/07/2022 Jasvir Kaur 2618005WL003765 Jasvir Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842935 JASBIR KAUR CDPO WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
381 KHERA PB-18-005-007-001/69
(BADALI ALA SINGH) 		2618005000NRG23190720220078290 19/07/2022 Kuldeep Kaur 2618005WL003765 Kuldeep Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842940 KULDEEP KAUR & CDPO PUNJAB NATIONAL BANK(508568)
382 KHERA PB-18-005-007-001/7
(BADALI ALA SINGH) 		2618005000NRG23190720220078291 19/07/2022 Mehar Singh 2618005WL003765 Mehar Singh 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842938 MEHAR SINGH S/O ATMA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
383 KHERA PB-18-005-007-001/73
(BADALI ALA SINGH) 		2618005000NRG23190720220078292 19/07/2022 Jasvir Kaur 2618005WL003765 Jasvir Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842956 JASVIR KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
384 KHERA PB-18-005-007-001/74
(BADALI ALA SINGH) 		2618005000NRG23190720220078293 19/07/2022 Jaspal Singh 2618005WL003765 Jaspal Singh 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842888 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
385 KHERA PB-18-005-007-001/88
(BADALI ALA SINGH) 		2618005000NRG23190720220078295 19/07/2022 baljit kaur 2618005WL003765 baljit kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842960 BALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
386 KHERA PB-18-005-007-001/89
(BADALI ALA SINGH) 		2618005000NRG23190720220078296 19/07/2022 ranjit kaur 2618005WL003765 ranjit kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842958 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
387 KHERA PB-18-005-007-001/97
(BADALI ALA SINGH) 		2618005000NRG23190720220078299 19/07/2022 ramandeep kaur 2618005WL003765 ramandeep kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842955 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
388 KHERA PB-18-005-013-001/123
(BALAHRI KALAN) 		2618005000NRG23190720220078457 19/07/2022 KARTAR KAUR 2618005WL003771 KARTAR KAUR 00354 PUNB0059800 1692 1692 Processed 26/07/2022 3304842937 KARTAR KAUR WO KAHNU RAM CDPO PUNJAB NATIONAL BANK(508568)
389 KHERA PB-18-005-013-001/149
(BALAHRI KALAN) 		2618005000NRG23190720220078469 19/07/2022 SARBJIT KAUR 2618005WL003771 SARBJIT KAUR 00354 PUNB0059800 1692 1692 Processed 26/07/2022 3304842894 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
390 KHERA PB-18-005-013-001/157
(BALAHRI KALAN) 		2618005000NRG23190720220078471 19/07/2022 MANJIT KAUR 2618005WL003771 MANJIT KAUR 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842992 MANJEET KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
391 KHERA PB-18-005-013-001/170
(BALAHRI KALAN) 		2618005000NRG23190720220078475 19/07/2022 SURJIT KAUR 2618005WL003771 SURJIT KAUR 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842994 SURJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
392 KHERA PB-18-005-013-001/185
(BALAHRI KALAN) 		2618005000NRG23190720220078481 19/07/2022 BALJINDER KAUR 2618005WL003771 BALJINDER KAUR 00354 PUNB0059800 1974 1974 Processed 25/07/2022 3304842991 BALJINDER KAUR PMJDY W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
393 KHERA PB-18-005-013-001/196
(BALAHRI KALAN) 		2618005000NRG23190720220078483 19/07/2022 Surinder Kaur 2618005WL003771 Surinder Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842993 SURINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
394 KHERA PB-18-005-013-001/44
(BALAHRI KALAN) 		2618005000NRG23190720220078516 19/07/2022 MUNO DEVI 2618005WL003771 MUNO DEVI 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842890 MUNI KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
395 KHERA PB-18-005-013-001/57
(BALAHRI KALAN) 		2618005000NRG23190720220078517 19/07/2022 Arjan Ram 2618005WL003771 Arjan Ram 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842892 ARJAN S/O SH. HARNAM DASS, BALAHARI PUNJAB NATIONAL BANK(508568)
396 KHERA PB-18-005-013-001/86
(BALAHRI KALAN) 		2618005000NRG23190720220078519 19/07/2022 Parminder Kaur 2618005WL003771 Parminder Kaur 00354 PUNB0059800 1692 1692 Processed 25/07/2022 3304842896 PARMINDER KAUR ICICI BANK LTD(508534)
397 KHERA PB-18-005-032-001/100
(GHEL) 		2618005000NRG23190720220077493 19/07/2022 Harmeet Kaur 2618005WL003725 Harmeet Kaur 00354 PUNB0059800 1692 1692 Processed 26/07/2022 3304842895 HARMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
398 KHERA PB-18-005-032-001/104
(GHEL) 		2618005000NRG23190720220077495 19/07/2022 parmjeet kaur 2618005WL003725 parmjeet kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842941 PARAMJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-032-001/107
(GHEL) 		2618005000NRG23190720220077496 19/07/2022 Nirmal Kaur 2618005WL003725 Nirmal Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304843002 NIRMAL KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
400 KHERA PB-18-005-032-001/11
(GHEL) 		2618005000NRG23190720220077497 19/07/2022 Jasvir kaur 2618005WL003725 Jasvir kaur 00354 PUNB0059800 1692 1692 Processed 26/07/2022 3304842949 JASVIRKAUR WO BALJITSINGH PUNJAB NATIONAL BANK(508568)
401 KHERA PB-18-005-032-001/110
(GHEL) 		2618005000NRG23190720220077498 19/07/2022 Charanjit kaur 2618005WL003725 Charanjit kaur 00354 PUNB0059800 1410 1410 Processed 26/07/2022 3304843001 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
402 KHERA PB-18-005-032-001/114
(GHEL) 		2618005000NRG23190720220077499 19/07/2022 manpreet kaur 2618005WL003725 manpreet kaur 00354 PUNB0059800 1692 1692 Processed 26/07/2022 3304842900 MANPREET KAUR WOGURJIT SINGH PUNJAB NATIONAL BANK(508568)
403 KHERA PB-18-005-032-001/116
(GHEL) 		2618005000NRG23190720220077500 19/07/2022 Manjit Kaur 2618005WL003725 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304843003 MANJIT KAURW/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
404 KHERA PB-18-005-032-001/25
(GHEL) 		2618005000NRG23190720220077518 19/07/2022 Gurdiyal Singh 2618005WL003725 Gurdiyal Singh 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842996 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
405 KHERA PB-18-005-032-001/27
(GHEL) 		2618005000NRG23190720220077519 19/07/2022 Harjit Kaur 2618005WL003725 Harjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842995 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
406 KHERA PB-18-005-032-001/3
(GHEL) 		2618005000NRG23190720220077520 19/07/2022 Laxmi 2618005WL003725 Laxmi 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842952 LAXMI & D.S.W.O PUNJAB NATIONAL BANK(508568)
407 KHERA PB-18-005-032-001/38
(GHEL) 		2618005000NRG23190720220077522 19/07/2022 Nirmal kaur 2618005WL003725 Nirmal kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842950 NIRMAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
408 KHERA PB-18-005-032-001/39
(GHEL) 		2618005000NRG23190720220077523 19/07/2022 Bhajan Singh 2618005WL003725 Bhajan Singh 00354 PUNB0059800 1128 1128 Processed 26/07/2022 3304842939 BHAJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
409 KHERA PB-18-005-032-001/57
(GHEL) 		2618005000NRG23190720220077526 19/07/2022 Jaspal Kaur 2618005WL003725 Jaspal Kaur 00354 PUNB0059800 846 846 Processed 26/07/2022 3304842997 JASPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
410 KHERA PB-18-005-032-001/61
(GHEL) 		2618005000NRG23190720220077528 19/07/2022 Charnjit kaur 2618005WL003725 Charnjit kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842951 CHARANJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
411 KHERA PB-18-005-032-001/71
(GHEL) 		2618005000NRG23190720220077529 19/07/2022 Ajaib kaur 2618005WL003725 Ajaib kaur 00354 PUNB0059800 1692 1692 Processed 26/07/2022 3304842953 AJAIB KAUR & CDPO PUNJAB NATIONAL BANK(508568)
412 KHERA PB-18-005-032-001/78
(GHEL) 		2618005000NRG23190720220077531 19/07/2022 parminder kaur 2618005WL003725 parminder kaur 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304843000 PARMINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
413 KHERA PB-18-005-032-001/79
(GHEL) 		2618005000NRG23190720220077532 19/07/2022 charnjit kaur 2618005WL003725 charnjit kaur 00354 PUNB0059800 1974 1974 Processed 25/07/2022 3304842903 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
414 KHERA PB-18-005-042-001/8
(KHERI BHAI KI) 		2618005000NRG23190720220077646 19/07/2022 Krishan Devi 2618005WL003728 Krishan Devi 00354 PUNB0059800 1974 1974 Processed 25/07/2022 3304842898 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
415 KHERA PB-18-005-057-001/11
(NANDIALI) 		2618005000NRG23190720220077651 19/07/2022 jatinder singh 2618005WL003729 jatinder singh 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842893 JATINDER KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
416 KHERA PB-18-005-057-001/6
(NANDIALI) 		2618005000NRG23190720220077657 19/07/2022 Narian Singh 2618005WL003729 Narian Singh 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842897 NARIAN SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
417 KHERA PB-18-005-057-001/9
(NANDIALI) 		2618005000NRG23190720220077658 19/07/2022 Shamsher Singh 2618005WL003729 Shamsher Singh 00354 PUNB0059800 1974 1974 Processed 26/07/2022 3304842891 SHAMSHER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
418 KHERA PB-18-005-069-001/156
(RAMPUR) 		2618005000NRG23190720220078697 19/07/2022 Paramjeet Kaur 2618005WL003777 Paramjeet Kaur 00354 PUNB0059800 1974 1974 Processed 25/07/2022 3304842889 PARAMJEET KAUR W O BALDEV SINGH BANK OF BARODA(606985)
419 KHERA PB-18-005-084-001/61
(KHAN PUR) 		2618005000NRG23190720220077555 19/07/2022 Sher Singh 2618005WL003726 Sher Singh 00354 PUNB0059800 282 282 Processed 26/07/2022 3304842901 SHER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 117876 117876
420 KHERA PB-18-005-013-001/135
(BALAHRI KALAN) 		2618005000NRG23190720220078464 19/07/2022 MANJIT KAUR 2618005WL003771 MANJIT KAUR 00354 PUNB0064510 1974 1974 Processed 26/07/2022 3304842887 MANJEET KAUR W/O LATE SH. KALA RAM PUNJAB NATIONAL BANK(508568)
421 KHERA PB-18-005-028-001/15
(DHIRPUR) 		2618005000NRG23190720220077832 19/07/2022 Gurdev Kaur 2618005WL003748 Gurdev Kaur 00354 PUNB0064510 564 564 Processed 25/07/2022 3304843005 Mrs. GURDEV KAUR INDIAN BANK(607105)
422 KHERA PB-18-005-044-001/12
(KOTLA BAJWARA) 		2618005000NRG23190720220078655 19/07/2022 Harpreet Kaur 2618005WL003776 Harpreet Kaur 00354 PUNB0064510 1974 1974 Processed 26/07/2022 3304843006 HARPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
423 KHERA PB-18-005-044-001/62
(KOTLA BAJWARA) 		2618005000NRG23190720220078684 19/07/2022 Charnjit Kaur 2618005WL003776 Charnjit Kaur 00354 PUNB0064510 1974 1974 Processed 26/07/2022 3304843007 CHARANJIT KAUR W/O RAM DAS PUNJAB NATIONAL BANK(508568)
424 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG23190720220078605 19/07/2022 GURMEJ SINGH 2618005WL003774 GURMEJ SINGH 00354 PUNB0064510 1692 1692 Processed 26/07/2022 3304843004 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
425 KHERA PB-18-005-013-002/202
(BALAHRI KALAN) 		2618005000NRG23190720220078524 19/07/2022 Sukhdev Kaur 2618005WL003771 Sukhdev Kaur 00354 PUNB0137710 1692 1692 Processed 26/07/2022 3304842517 SUKHDEV KAUR WO ALADIN PUNJAB NATIONAL BANK(508568)
426 KHERA PB-18-005-013-002/203
(BALAHRI KALAN) 		2618005000NRG23190720220078525 19/07/2022 Miku 2618005WL003771 Miku 00354 PUNB0137710 1410 1410 Processed 26/07/2022 3304842518 MIKU WO MEWA RAM PUNJAB NATIONAL BANK(508568)
427 KHERA PB-18-005-021-001/166
(CHUNNI KHURD) 		2618005000NRG23190720220078197 19/07/2022 Rani 2618005WL003764 Rani 00354 PUNB0137710 1974 1974 Processed 26/07/2022 3304842519 RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
428 KHERA PB-18-005-022-001/143
(CHUNNI KALAN) 		2618005000NRG23190720220078210 19/07/2022 SURINDER KAUR 2618005WL003764 SURINDER KAUR 00354 PUNB0137710 1974 1974 Processed 26/07/2022 3304843014 SURINDER KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
429 KHERA PB-18-005-022-001/224
(CHUNNI KALAN) 		2618005000NRG23190720220078213 19/07/2022 Paramjit Kaur 2618005WL003764 Paramjit Kaur 00354 PUNB0137710 1974 1974 Processed 26/07/2022 3304842516 PARAMJEET KAUR W/O DALBAGH SINGH PUNJAB NATIONAL BANK(508568)
430 KHERA PB-18-005-022-001/292
(CHUNNI KALAN) 		2618005000NRG23190720220078223 19/07/2022 sarabjit kaur 2618005WL003764 sarabjit kaur 00354 PUNB0137710 1974 1974 Processed 26/07/2022 3304842520 SARABJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
431 KHERA PB-18-005-012-001/122
(BASSIAN) 		2618005000NRG23190720220077415 19/07/2022 JASWINDER KAUR 2618005WL003723 JASWINDER KAUR 00415 SBIN0050131 1974 1974 Processed 25/07/2022 3304842882 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
432 KHERA PB-18-005-021-001/10
(CHUNNI KHURD) 		2618005000NRG23190720220078194 19/07/2022 Surinder Singh 2618005WL003764 Surinder Singh 00415 SBIN0050131 1974 1974 Processed 25/07/2022 3304842799 SURINDER SINGH CANARA BANK(508532)
433 KHERA PB-18-005-022-001/102
(CHUNNI KALAN) 		2618005000NRG23190720220078200 19/07/2022 JASWINDER KAUR 2618005WL003764 JASWINDER KAUR 00415 SBIN0050131 1974 1974 Processed 25/07/2022 3304842824 JASWINDER KAUR CANARA BANK(508532)
434 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG23190720220078204 19/07/2022 ROSHNI DEVI 2618005WL003764 ROSHNI DEVI 00415 SBIN0050131 1974 1974 Processed 25/07/2022 3304842825 Mrs. ROSHNI DEVI W O SADHU SINGH BANK OF MAHARASHTRA(607387)
435 KHERA PB-18-005-022-001/119
(CHUNNI KALAN) 		2618005000NRG23190720220078205 19/07/2022 KULDEEP KAUR 2618005WL003764 KULDEEP KAUR 00415 SBIN0050131 1410 1410 Processed 25/07/2022 3304842774 KULDEEP KAUR CANARA BANK(508532)
436 KHERA PB-18-005-022-001/123
(CHUNNI KALAN) 		2618005000NRG23190720220078206 19/07/2022 DARSHAN KAUR 2618005WL003764 DARSHAN KAUR 00415 SBIN0050131 1974 1974 Processed 25/07/2022 3304842866 DARSHAN KAUR CANARA BANK(508532)
437 KHERA PB-18-005-022-001/135
(CHUNNI KALAN) 		2618005000NRG23190720220078209 19/07/2022 SUKHI 2618005WL003764 SUKHI 00415 SBIN0050131 1692 1692 Processed 25/07/2022 3304842798 MRS SUKHI STATE BANK OF INDIA(508548)
438 KHERA PB-18-005-022-001/235
(CHUNNI KALAN) 		2618005000NRG23190720220078216 19/07/2022 Kuldeep Kaur 2618005WL003764 Kuldeep Kaur 00415 SBIN0050131 1974 1974 Processed 25/07/2022 3304842876 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
439 KHERA PB-18-005-022-001/247
(CHUNNI KALAN) 		2618005000NRG23190720220078217 19/07/2022 Jagar Singh 2618005WL003764 Jagar Singh 00415 SBIN0050131 1974 1974 Processed 25/07/2022 3304842826 MR JAGAR SINGH STATE BANK OF INDIA(508548)
440 KHERA PB-18-005-022-001/67
(CHUNNI KALAN) 		2618005000NRG23190720220078233 19/07/2022 Bhupinder Kaur 2618005WL003764 Bhupinder Kaur 00415 SBIN0050131 1974 1974 Processed 25/07/2022 3304842867 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
441 KHERA PB-18-005-040-001/24
(KHANPUR BEHLAN) 		2618005000NRG23190720220078584 19/07/2022 Mohinder kaur 2618005WL003773 Mohinder kaur 00415 SBIN0050131 1692 1692 Processed 25/07/2022 3304842790 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
442 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG23190720220078594 19/07/2022 Rachhpal Singh 2618005WL003773 Rachhpal Singh 00415 SBIN0050131 1410 1410 Processed 25/07/2022 3304842833 MR RACHHPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 21996 21996
443 KHERA PB-18-005-011-001/250
(BRASS) 		2618005000NRG23190720220077363 19/07/2022 karmjit kaur 2618005WL003721 karmjit kaur 00415 SBIN0050413 846 846 Processed 25/07/2022 3304842791 MRS KARAMJIT KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
444 KHERA PB-18-005-011-001/255
(BRASS) 		2618005000NRG23190720220077364 19/07/2022 gurpreet kaur 2618005WL003721 gurpreet kaur 00415 SBIN0050413 846 846 Processed 25/07/2022 3304842868 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
445 KHERA PB-18-005-011-001/261
(BRASS) 		2618005000NRG23190720220077365 19/07/2022 manjit kaur 2618005WL003721 manjit kaur 00415 SBIN0050413 846 846 Processed 25/07/2022 3304842795 MANJEET KAUR W/O SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 KHERA PB-18-005-011-001/275
(BRASS) 		2618005000NRG23190720220077366 19/07/2022 Jaswinder Kaur 2618005WL003721 Jaswinder Kaur 00415 SBIN0050413 846 846 Processed 25/07/2022 3304842870 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
447 KHERA PB-18-005-011-001/280
(BRASS) 		2618005000NRG23190720220077367 19/07/2022 Sarjit Kaur 2618005WL003721 Sarjit Kaur 00415 SBIN0050413 846 846 Processed 25/07/2022 3304842873 MRS SARJIT KAUR STATE BANK OF INDIA(508548)
448 KHERA PB-18-005-011-001/292
(BRASS) 		2618005000NRG23190720220077368 19/07/2022 Shinder Kaur 2618005WL003721 Shinder Kaur 00415 SBIN0050413 846 846 Processed 25/07/2022 3304842877 MRS SHINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
449 KHERA PB-18-005-018-001/10
(BHAINI KHURD) 		2618005000NRG23190720220077811 19/07/2022 Gurmeet Singh 2618005WL003746 Gurmeet Singh 00415 SBIN0050413 2256 2256 Processed 25/07/2022 3304842800 MR GURMEET SINGH STATE BANK OF INDIA(508548)
450 KHERA PB-18-005-018-001/10
(BHAINI KHURD) 		2618005000NRG23190720220077812 19/07/2022 Jarnail Kaur 2618005WL003746 Jarnail Kaur 00415 SBIN0050413 2256 2256 Processed 25/07/2022 3304842865 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
451 KHERA PB-18-005-033-001/21
(HARNA) 		2618005000NRG23190720220078369 19/07/2022 GURDEV KAUR 2618005WL003767 GURDEV KAUR 00415 SBIN0050413 2256 2256 Processed 25/07/2022 3304842818 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
452 KHERA PB-18-005-033-001/22
(HARNA) 		2618005000NRG23190720220078370 19/07/2022 hardeep kaur 2618005WL003767 hardeep kaur 00415 SBIN0050413 1128 1128 Processed 25/07/2022 3304842802 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
453 KHERA PB-18-005-033-001/38
(HARNA) 		2618005000NRG23190720220078372 19/07/2022 KULWINDER KAUR 2618005WL003767 KULWINDER KAUR 00415 SBIN0050413 1692 1692 Processed 25/07/2022 3304842881 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
454 KHERA PB-18-005-033-001/45
(HARNA) 		2618005000NRG23190720220078373 19/07/2022 KULDEEP KAUR 2618005WL003767 KULDEEP KAUR 00415 SBIN0050413 1410 1410 Processed 25/07/2022 3304842827 KULDEEP KAUR HDFC BANK LTD(607152)
455 KHERA PB-18-005-033-001/50
(HARNA) 		2618005000NRG23190720220078374 19/07/2022 Nirmala Kaur 2618005WL003767 Nirmala Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842878 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
456 KHERA PB-18-005-033-001/70
(HARNA) 		2618005000NRG23190720220078375 19/07/2022 Balbir Kaur 2618005WL003767 Balbir Kaur 00415 SBIN0050413 2256 2256 Processed 25/07/2022 3304842880 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
457 KHERA PB-18-005-033-001/71
(HARNA) 		2618005000NRG23190720220078376 19/07/2022 Jang Singh 2618005WL003767 Jang Singh 00415 SBIN0050413 1692 1692 Processed 25/07/2022 3304842872 MR JANG SINGH STATE BANK OF INDIA(508548)
458 KHERA PB-18-005-033-001/78
(HARNA) 		2618005000NRG23190720220078377 19/07/2022 Vidya Kaur 2618005WL003767 Vidya Kaur 00415 SBIN0050413 2256 2256 Processed 25/07/2022 3304842778 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
459 KHERA PB-18-005-042-001/1
(KHERI BHAI KI) 		2618005000NRG23190720220077594 19/07/2022 Avtar Singh 2618005WL003728 Avtar Singh 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842777 SHRI AVTAR SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
460 KHERA PB-18-005-042-001/1
(KHERI BHAI KI) 		2618005000NRG23190720220077595 19/07/2022 Jasvir Kaur 2618005WL003728 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842793 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
461 KHERA PB-18-005-042-001/105
(KHERI BHAI KI) 		2618005000NRG23190720220077596 19/07/2022 surinder kaur 2618005WL003728 surinder kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842829 MRS SURINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
462 KHERA PB-18-005-042-001/107
(KHERI BHAI KI) 		2618005000NRG23190720220077597 19/07/2022 balwinder kaur 2618005WL003728 balwinder kaur 00415 SBIN0050413 1692 1692 Processed 25/07/2022 3304842820 MRS BALWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
463 KHERA PB-18-005-042-001/114
(KHERI BHAI KI) 		2618005000NRG23190720220077600 19/07/2022 Nasib Kaur 2618005WL003728 Nasib Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842831 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHERA PB-18-005-042-001/115
(KHERI BHAI KI) 		2618005000NRG23190720220077601 19/07/2022 Jagir Kaur 2618005WL003728 Jagir Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842871 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
465 KHERA PB-18-005-042-001/14
(KHERI BHAI KI) 		2618005000NRG23190720220077609 19/07/2022 Manjit Kaur 2618005WL003728 Manjit Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842792 MANJEET KAUR IDBI BANK(607095)
466 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG23190720220077619 19/07/2022 Amarjit Kaur 2618005WL003728 Amarjit Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842823 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHERA PB-18-005-042-001/19
(KHERI BHAI KI) 		2618005000NRG23190720220077620 19/07/2022 Jaswinder Kaur 2618005WL003728 Jaswinder Kaur 00415 SBIN0050413 1692 1692 Processed 25/07/2022 3304842797 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
468 KHERA PB-18-005-042-001/44
(KHERI BHAI KI) 		2618005000NRG23190720220077629 19/07/2022 Krishna Devi 2618005WL003728 Krishna Devi 00415 SBIN0050413 1692 1692 Processed 25/07/2022 3304842794 MRS KRISHAN KAUR STATE BANK OF INDIA(508548)
469 KHERA PB-18-005-042-001/48
(KHERI BHAI KI) 		2618005000NRG23190720220077630 19/07/2022 Charnjit Kaur 2618005WL003728 Charnjit Kaur 00415 SBIN0050413 1410 1410 Processed 25/07/2022 3304842879 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG23190720220077632 19/07/2022 Manjit Kaur 2618005WL003728 Manjit Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842857 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
471 KHERA PB-18-005-042-001/57
(KHERI BHAI KI) 		2618005000NRG23190720220077633 19/07/2022 kuldeep kaur 2618005WL003728 kuldeep kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842910 MRS KULDIP KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
472 KHERA PB-18-005-042-001/58
(KHERI BHAI KI) 		2618005000NRG23190720220077634 19/07/2022 Soni 2618005WL003728 Soni 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842832 MRS SONI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
473 KHERA PB-18-005-042-001/59
(KHERI BHAI KI) 		2618005000NRG23190720220077635 19/07/2022 Sukhwinder kaur 2618005WL003728 Sukhwinder kaur 00415 SBIN0050413 1692 1692 Processed 25/07/2022 3304842796 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
474 KHERA PB-18-005-042-001/66
(KHERI BHAI KI) 		2618005000NRG23190720220077639 19/07/2022 kulwinder kaur 2618005WL003728 kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842830 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHERA PB-18-005-042-001/67
(KHERI BHAI KI) 		2618005000NRG23190720220077640 19/07/2022 kanta devi 2618005WL003728 kanta devi 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842859 MRS KANTA DEVI STATE BANK OF INDIA(508548)
476 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG23190720220077642 19/07/2022 BALJIT KAUR 2618005WL003728 BALJIT KAUR 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842864 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG23190720220077641 19/07/2022 davinder singh 2618005WL003728 davinder singh 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842828 MR DAWINDER SINGH STATE BANK OF INDIA(508548)
478 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG23190720220077643 19/07/2022 jasvir kaur 2618005WL003728 jasvir kaur 00415 SBIN0050413 1692 1692 Processed 25/07/2022 3304842860 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG23190720220077644 19/07/2022 malkit kaur 2618005WL003728 malkit kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842861 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
480 KHERA PB-18-005-042-001/79
(KHERI BHAI KI) 		2618005000NRG23190720220077645 19/07/2022 Sukhwinder Kaur 2618005WL003728 Sukhwinder Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842863 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHERA PB-18-005-042-001/92
(KHERI BHAI KI) 		2618005000NRG23190720220077648 19/07/2022 Surinder Singh 2618005WL003728 Surinder Singh 00415 SBIN0050413 1692 1692 Processed 25/07/2022 3304842822 MR SURINDER SINGH STATE BANK OF INDIA(508548)
482 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG23190720220077650 19/07/2022 Meenu Kaur 2618005WL003728 Meenu Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842803 MRS MEENU KAUR STATE BANK OF INDIA(508548)
483 KHERA PB-18-005-082-001/105
(TIMBER PUR) 		2618005000NRG23190720220078619 19/07/2022 balihar kaur 2618005WL003775 balihar kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842807 MRS BALIHAR KAUR STATE BANK OF INDIA(508548)
484 KHERA PB-18-005-082-001/109
(TIMBER PUR) 		2618005000NRG23190720220078621 19/07/2022 Maya Maya 2618005WL003775 Maya Maya 00415 SBIN0050413 564 564 Processed 25/07/2022 3304842806 MRS MAYA STATE BANK OF INDIA(508548)
485 KHERA PB-18-005-082-001/112
(TIMBER PUR) 		2618005000NRG23190720220078622 19/07/2022 baljit kaur 2618005WL003775 baljit kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842815 BALJIT KAUR HDFC BANK LTD(607152)
486 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG23190720220078623 19/07/2022 paramjit kaur 2618005WL003775 paramjit kaur 00415 SBIN0050413 564 564 Processed 25/07/2022 3304842816 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
487 KHERA PB-18-005-082-001/121
(TIMBER PUR) 		2618005000NRG23190720220078624 19/07/2022 jasvir kaur 2618005WL003775 jasvir kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842817 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
488 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG23190720220078625 19/07/2022 SURJIT SINGH 2618005WL003775 SURJIT SINGH 00415 SBIN0050413 846 846 Processed 25/07/2022 3304842821 MR SURJEET SINGH STATE BANK OF INDIA(508548)
489 KHERA PB-18-005-082-001/140
(TIMBER PUR) 		2618005000NRG23190720220078626 19/07/2022 Gurdev singh 2618005WL003775 Gurdev singh 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842858 MR GURDEV SINGH STATE BANK OF INDIA(508548)
490 KHERA PB-18-005-082-001/151
(TIMBER PUR) 		2618005000NRG23190720220078627 19/07/2022 Jaswinder Kaur 2618005WL003775 Jaswinder Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842819 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
491 KHERA PB-18-005-082-001/154
(TIMBER PUR) 		2618005000NRG23190720220078628 19/07/2022 Amar Kaur 2618005WL003775 Amar Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842776 MRS AMAR KAUR 23020 STATE BANK OF INDIA(508548)
492 KHERA PB-18-005-082-001/170
(TIMBER PUR) 		2618005000NRG23190720220078630 19/07/2022 KAMALJIT KAUR 2618005WL003775 KAMALJIT KAUR 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842862 MRS KANWALJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
493 KHERA PB-18-005-082-001/175
(TIMBER PUR) 		2618005000NRG23190720220078631 19/07/2022 NIRBHAY SINGH 2618005WL003775 NIRBHAY SINGH 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842775 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG23190720220078634 19/07/2022 Gurmeet Kaur 2618005WL003775 Gurmeet Kaur 00415 SBIN0050413 1410 1410 Processed 25/07/2022 3304842874 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
495 KHERA PB-18-005-082-001/207
(TIMBER PUR) 		2618005000NRG23190720220078635 19/07/2022 RUPINDER KAUR 2618005WL003775 RUPINDER KAUR 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842909 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
496 KHERA PB-18-005-082-001/215
(TIMBER PUR) 		2618005000NRG23190720220078636 19/07/2022 Balwinder Kaur 2618005WL003775 Balwinder Kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842869 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
497 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG23190720220078637 19/07/2022 MANPREET KAUR 2618005WL003775 MANPREET KAUR 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842911 MANPREET KAUR HDFC BANK LTD(607152)
498 KHERA PB-18-005-082-001/28
(TIMBER PUR) 		2618005000NRG23190720220078641 19/07/2022 sewa singh 2618005WL003775 sewa singh 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842810 MR SEWA SINGH STATE BANK OF INDIA(508548)
499 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG23190720220078642 19/07/2022 jaswinder kaur 2618005WL003775 jaswinder kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842814 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
500 KHERA PB-18-005-082-001/40
(TIMBER PUR) 		2618005000NRG23190720220078643 19/07/2022 jasvir kaur 2618005WL003775 jasvir kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842804 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
501 KHERA PB-18-005-082-001/47
(TIMBER PUR) 		2618005000NRG23190720220078644 19/07/2022 manjeet kaur 2618005WL003775 manjeet kaur 00415 SBIN0050413 1692 1692 Processed 25/07/2022 3304842801 MANJIT KAUR HDFC BANK LTD(607152)
502 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG23190720220078645 19/07/2022 Rajwinder 2618005WL003775 Rajwinder 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842875 RAJWINDER KAUR HDFC BANK LTD(607152)
503 KHERA PB-18-005-082-001/51
(TIMBER PUR) 		2618005000NRG23190720220078646 19/07/2022 sukhwinder kaur 2618005WL003775 sukhwinder kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842809 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
504 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG23190720220078649 19/07/2022 sukhwinder kaur 2618005WL003775 sukhwinder kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842812 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
505 KHERA PB-18-005-082-001/93
(TIMBER PUR) 		2618005000NRG23190720220078650 19/07/2022 manjit kaur 2618005WL003775 manjit kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842813 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
506 KHERA PB-18-005-082-001/96
(TIMBER PUR) 		2618005000NRG23190720220078651 19/07/2022 shamsher kaur 2618005WL003775 shamsher kaur 00415 SBIN0050413 1692 1692 Processed 25/07/2022 3304842808 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
507 KHERA PB-18-005-082-001/98
(TIMBER PUR) 		2618005000NRG23190720220078652 19/07/2022 paramjit kaur 2618005WL003775 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842811 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
508 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG23190720220078653 19/07/2022 kulwinder kaur 2618005WL003775 kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 25/07/2022 3304842805 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 115620 115620
509 KHERA PB-18-005-044-001/67
(KOTLA BAJWARA) 		2618005000NRG23190720220078685 19/07/2022 Dalvir Kaur 2618005WL003776 Dalvir Kaur 00415 SBIN0050591 1974 1974 Processed 25/07/2022 3304842789 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
510 KHERA PB-18-005-012-001/112
(BASSIAN) 		2618005000NRG23190720220077411 19/07/2022 Ranjit Kaur 2618005WL003723 Ranjit Kaur 00462 UCBA0002970 1410 1410 Processed 25/07/2022 3304842704 RANJIT KAUR W O GURMIT SINGH UCO BANK(607066)
511 KHERA PB-18-005-012-001/113
(BASSIAN) 		2618005000NRG23190720220077412 19/07/2022 Parmjeet Kaur 2618005WL003723 Parmjeet Kaur 00462 UCBA0002970 1974 1974 Processed 25/07/2022 3304842705 PARAMJEET KAUR WO SEWAK SINGH UCO BANK(607066)
512 KHERA PB-18-005-022-001/300
(CHUNNI KALAN) 		2618005000NRG23190720220078224 19/07/2022 Mahinder Singh 2618005WL003764 Mahinder Singh 00462 UCBA0002970 1974 1974 Processed 25/07/2022 3304842709 MAHINDER SINGH PUNJAB & SIND BANK(607087)
513 KHERA PB-18-005-063-001/102
(PATTON) 		2618005000NRG23190720220078852 19/07/2022 Raj Rani 2618005WL003785 Raj Rani 00462 UCBA0002970 1974 1974 Processed 25/07/2022 3304842706 RAJ RANI WO MANTEJ SINGH UCO BANK(607066)
514 KHERA PB-18-005-063-001/130
(PATTON) 		2618005000NRG23190720220078861 19/07/2022 Jaswinder Kaur 2618005WL003785 Jaswinder Kaur 00462 UCBA0002970 1974 1974 Processed 25/07/2022 3304842707 JASWINDER KAUR WO KULWINDER SINGH UCO BANK(607066)
515 KHERA PB-18-005-063-001/53
(PATTON) 		2618005000NRG23190720220078876 19/07/2022 Gurnam Kaur 2618005WL003785 Gurnam Kaur 00462 UCBA0002970 1974 1974 Processed 25/07/2022 3304842708 GURNAM KAUR W O HARBANS SNGH UCO BANK(607066)
SubTotal 11280 11280
516 KHERA PB-18-005-042-001/41
(KHERI BHAI KI) 		2618005000NRG23190720220077628 19/07/2022 Gurwinder Singh 2618005WL003728 Gurwinder Singh 00468 UBIN0560405 1692 1692 Processed 25/07/2022 3304842702 GURBINDER SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 899016 899016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_190722APB_FTO_32589 AXIS BANK UTIB0002166 HANSALI 23688
2 KHERA PB2618005_190722APB_FTO_32589 Bank of Baroda BARB0BHAGMA Bhago Majra 1974
3 KHERA PB2618005_190722APB_FTO_32589 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3948
4 KHERA PB2618005_190722APB_FTO_32589 Bank of India BKID0006585 FATEHGARH SAHIB 1974
5 KHERA PB2618005_190722APB_FTO_32589 Bank of Maharastra MAHB0001492 CHUNNI KALAN 16356
6 KHERA PB2618005_190722APB_FTO_32589 Canara Bank CNRB0003432 CHUNNI KALAN 36660
7 KHERA PB2618005_190722APB_FTO_32589 Canara Bank CNRB0003452 FATEHGARH SAHIB 6768
8 KHERA PB2618005_190722APB_FTO_32589 HDFC HDFC0002767 CHUNI KALAN 57246
9 KHERA PB2618005_190722APB_FTO_32589 HDFC HDFC0003605 BHAGRANA 1974
10 KHERA PB2618005_190722APB_FTO_32589 IDBI Bank IBKL0001301 Sirhind (0001301) 1692
11 KHERA PB2618005_190722APB_FTO_32589 Indian Bank IDIB000F512 Fatehgarh Sahib 3666
12 KHERA PB2618005_190722APB_FTO_32589 Indian Bank IDIB000S251 Sirhind 1692
13 KHERA PB2618005_190722APB_FTO_32589 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 36942
14 KHERA PB2618005_190722APB_FTO_32589 Malwa Gramin Bank SBIN0RRMLGB KHERA 54426
15 KHERA PB2618005_190722APB_FTO_32589 Malwa Gramin Bank SBIN0RRMLGB PAWALA 77832
16 KHERA PB2618005_190722APB_FTO_32589 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 207270
17 KHERA PB2618005_190722APB_FTO_32589 Punjab & Sind Bank PSIB0000217 chunni kalan 32712
18 KHERA PB2618005_190722APB_FTO_32589 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 6204
19 KHERA PB2618005_190722APB_FTO_32589 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1692
20 KHERA PB2618005_190722APB_FTO_32589 Punjab Gramin Bank PUNB0PGB003 Khera 14664
21 KHERA PB2618005_190722APB_FTO_32589 Punjab Gramin Bank PUNB0PGB003 Pawala 5076
22 KHERA PB2618005_190722APB_FTO_32589 Punjab Gramin Bank PUNB0PGB003 Pirjain 13254
23 KHERA PB2618005_190722APB_FTO_32589 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
24 KHERA PB2618005_190722APB_FTO_32589 Punjab National Bank PUNB0059800 BADALI ALA SINGH 117876
25 KHERA PB2618005_190722APB_FTO_32589 Punjab National Bank PUNB0064510 Fatehgarh Sahib 8178
26 KHERA PB2618005_190722APB_FTO_32589 Punjab National Bank PUNB0137710 Chunikalan 10998
27 KHERA PB2618005_190722APB_FTO_32589 State Bank of India SBIN0050131 CHUNI KALAN 21996
28 KHERA PB2618005_190722APB_FTO_32589 State Bank of India SBIN0050413 BURASS 115620
29 KHERA PB2618005_190722APB_FTO_32589 State Bank of India SBIN0050591 FATEHGARH SAHIB 1974
30 KHERA PB2618005_190722APB_FTO_32589 UCO Bank UCBA0002970 CHUNNI KALAN 11280
31 KHERA PB2618005_190722APB_FTO_32589 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1692

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