Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_201222APB_FTO_92784
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-18-005-014-001/21
(BALAHRA) 		2618005000NRG23201220220289440 20/12/2022 RAJINDER KAUR 2618005WL012524 RAJINDER KAUR 00032 UTIB0002166 2256 2256 Rejected 28/12/2022 7441650261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KHERA PB-18-005-014-001/24
(BALAHRA) 		2618005000NRG23201220220289441 20/12/2022 KARMJIT KAUR 2618005WL012524 KARMJIT KAUR 00032 UTIB0002166 282 282 Processed 27/12/2022 7441650288 KARAMJIT KAUR W O S LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
3 KHERA PB-18-005-014-001/28
(BALAHRA) 		2618005000NRG23201220220289442 20/12/2022 DARSHAN KAUR 2618005WL012524 DARSHAN KAUR 00032 UTIB0002166 2256 2256 Processed 27/12/2022 7441650289 Darshan Kaur BANK OF BARODA(606985)
4 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG23201220220290035 20/12/2022 Kamaljeet Kaur 2618005WL012545 Kamaljeet Kaur 00032 UTIB0002166 1974 1974 Processed 27/12/2022 7441650290 KAMALJEET KAUR ICICI BANK LTD(508534)
5 KHERA PB-18-005-027-001/132
(DAFERA) 		2618005000NRG23201220220290042 20/12/2022 Sunita Rani 2618005WL012545 Sunita Rani 00032 UTIB0002166 1974 1974 Processed 27/12/2022 7441650291 SUNITA RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
6 KHERA PB-18-005-055-001/24
(MEHDOODAN) 		2618005000NRG23201220220290341 20/12/2022 Ammro Devi 2618005WL012558 Ammro Devi 00032 UTIB0002167 1410 1410 Processed 27/12/2022 7441650313 AMRO DEVI S O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
7 KHERA PB-18-005-055-001/29
(MEHDOODAN) 		2618005000NRG23201220220290344 20/12/2022 Guljar Kaur 2618005WL012558 Guljar Kaur 00032 UTIB0002167 1974 1974 Processed 27/12/2022 7441650356 GULJAR KAUR W/O MALKIT SINGH AXIS BANK(607153)
8 KHERA PB-18-005-055-001/31
(MEHDOODAN) 		2618005000NRG23201220220290345 20/12/2022 Rajinder Kaur 2618005WL012558 Rajinder Kaur 00032 UTIB0002167 1974 1974 Processed 27/12/2022 7441650217 RAJINDER KAUR WO AVTAR SINGH AXIS BANK(607153)
9 KHERA PB-18-005-055-001/34
(MEHDOODAN) 		2618005000NRG23201220220290346 20/12/2022 Rajwinder Kaur 2618005WL012558 Rajwinder Kaur 00032 UTIB0002167 1410 1410 Processed 27/12/2022 7441650823 Mrs. RAJVINDER KAUR WO LAKHVEER SINGH BANK OF MAHARASHTRA(607387)
10 KHERA PB-18-005-055-001/71
(MEHDOODAN) 		2618005000NRG23201220220290349 20/12/2022 Jasvir kaur 2618005WL012558 Jasvir kaur 00032 UTIB0002167 1410 1410 Processed 27/12/2022 7441650218 JASWINDER KAUR WO JASVIR RAM AXIS BANK(607153)
11 KHERA PB-18-005-055-001/72
(MEHDOODAN) 		2618005000NRG23201220220290350 20/12/2022 jasvir kaur 2618005WL012558 jasvir kaur 00032 UTIB0002167 1128 1128 Processed 27/12/2022 7441650821 JASVIR KAUR W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
12 KHERA PB-18-005-055-001/73
(MEHDOODAN) 		2618005000NRG23201220220290351 20/12/2022 Gurpal Singh 2618005WL012558 Gurpal Singh 00032 UTIB0002167 1974 1974 Processed 27/12/2022 7441650822 GURPAL SINGH HDFC BANK LTD(607152)
13 KHERA PB-18-005-055-001/80
(MEHDOODAN) 		2618005000NRG23201220220290352 20/12/2022 Ujjagar Singh 2618005WL012558 Ujjagar Singh 00032 UTIB0002167 1974 1974 Processed 27/12/2022 7441650824 JAGAR SINGH PUNJAB & SIND BANK(607087)
14 KHERA PB-18-005-055-001/81
(MEHDOODAN) 		2618005000NRG23201220220290353 20/12/2022 Munderi Ram 2618005WL012558 Munderi Ram 00032 UTIB0002167 1974 1974 Processed 27/12/2022 7441650122 MUNDARI RAM SO KHANCHAND AXIS BANK(607153)
15 KHERA PB-18-005-055-001/83
(MEHDOODAN) 		2618005000NRG23201220220290355 20/12/2022 Ratan Singh 2618005WL012558 Ratan Singh 00032 UTIB0002167 1974 1974 Processed 27/12/2022 7441650853 RATAN SINGH S/O DHANA SINGH AXIS BANK(607153)
16 KHERA PB-18-005-055-001/90
(MEHDOODAN) 		2618005000NRG23201220220290357 20/12/2022 Manjit Kaur 2618005WL012558 Manjit Kaur 00032 UTIB0002167 1128 1128 Processed 27/12/2022 7441650128 JASHANPREET UG MANJIT KAUR AXIS BANK(607153)
SubTotal 18330 18330
17 KHERA PB-18-005-053-001/178
(MANDOFAL) 		2618005000NRG23201220220290426 20/12/2022 Baljit kaur 2618005WL012560 Baljit kaur 00045 BARB0SIRHIN 564 564 Processed 27/12/2022 7441650413 BALJEET KAUR BANK OF BARODA(606985)
SubTotal 564 564
18 KHERA PB-18-005-050-001/212
(MANU PUR) 		2618005000NRG23201220220290319 20/12/2022 Tarandeep Singh 2618005WL012557 Tarandeep Singh 00045 BARB0VJFAGA 1974 1974 Processed 27/12/2022 7441650391 TARANDEEP SINGH BANK OF BARODA(606985)
19 KHERA PB-18-005-050-001/67
(MANU PUR) 		2618005000NRG23201220220290327 20/12/2022 gurmel kaur 2618005WL012557 gurmel kaur 00045 BARB0VJFAGA 1974 1974 Processed 27/12/2022 7441650393 GURMEL KAUR W/O DAS SINGH BANK OF BARODA(606985)
20 KHERA PB-18-005-059-001/86
(NARAINA) 		2618005000NRG23201220220291214 20/12/2022 Harpreet Kaur 2618005WL012582 Harpreet Kaur 00045 BARB0VJFAGA 1974 1974 Processed 27/12/2022 7441650398 HARPREET KAUR BANK OF BARODA(606985)
21 KHERA PB-18-005-068-001/45
(RASEEDPUR) 		2618005000NRG23201220220291171 20/12/2022 Baldev Singh 2618005WL012581 Baldev Singh 00045 BARB0VJFAGA 1974 1974 Processed 27/12/2022 7441650394 MR BALDEV SINGH SO UJAGAR SINGH STATE BANK OF INDIA(508548)
22 KHERA PB-18-005-068-001/69
(RASEEDPUR) 		2618005000NRG23201220220291179 20/12/2022 Dharminder Singh 2618005WL012581 Dharminder Singh 00045 BARB0VJFAGA 1974 1974 Processed 27/12/2022 7441650392 DHARMINDER SINGH BANK OF BARODA(606985)
SubTotal 9870 9870
23 KHERA PB-18-005-037-001/16
(ISAR HEL) 		2618005000NRG23201220220291067 20/12/2022 Baljinder Kaur 2618005WL012578 Baljinder Kaur 00048 BKID0006585 1410 1410 Processed 27/12/2022 7441650390 BALJINDER KAUR W/O AVTAR SINGH BANK OF INDIA(508505)
24 KHERA PB-18-005-037-001/57
(ISAR HEL) 		2618005000NRG23201220220291090 20/12/2022 Swaran Kaur 2618005WL012578 Swaran Kaur 00048 BKID0006585 1128 1128 Processed 27/12/2022 7441650389 SWARAN KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
25 KHERA PB-18-005-044-001/154
(KOTLA BAJWARA) 		2618005000NRG23201220220290389 20/12/2022 surjeetkaur 2618005WL012560 surjeetkaur 00048 BKID0006585 564 564 Processed 27/12/2022 7441650387 SURJIT KAUR PUNJAB & SIND BANK(607087)
26 KHERA PB-18-005-068-001/51
(RASEEDPUR) 		2618005000NRG23201220220291173 20/12/2022 Gurwinder Singh 2618005WL012581 Gurwinder Singh 00048 BKID0006585 1974 1974 Processed 27/12/2022 7441650388 GURWINDER SINGH SO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
27 KHERA PB-18-005-006-001/14
(BHAGAT PURA) 		2618005000NRG23201220220289534 20/12/2022 Karam Singh 2618005WL012527 Karam Singh 00051 MAHB0001492 1410 1410 Processed 27/12/2022 7441650522 Mr. KARAM SINGH BANK OF MAHARASHTRA(607387)
28 KHERA PB-18-005-012-001/134
(BASSIAN) 		2618005000NRG23201220220290011 20/12/2022 bimla rani 2618005WL012544 bimla rani 00051 MAHB0001492 1128 1128 Processed 27/12/2022 7441650523 BIMLA RANI CDPO W O S BHAG SINGH PUNJAB GRAMIN BANK(607138)
29 KHERA PB-18-005-012-001/143
(BASSIAN) 		2618005000NRG23201220220290013 20/12/2022 Sarabjeet Kaur 2618005WL012544 Sarabjeet Kaur 00051 MAHB0001492 1128 1128 Processed 27/12/2022 7441650564 Mrs. SARABJEET KAUR WO JASWINDER SINGH BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-021-001/19
(CHUNNI KHURD) 		2618005000NRG23201220220290136 20/12/2022 Randhir Singh 2618005WL012549 Randhir Singh 00051 MAHB0001492 1128 1128 Processed 27/12/2022 7441650528 Mr. RANDHIR SINGH S O SADHU SINGH BANK OF MAHARASHTRA(607387)
31 KHERA PB-18-005-021-001/209
(CHUNNI KHURD) 		2618005000NRG23201220220290138 20/12/2022 jaswinder kaur 2618005WL012549 jaswinder kaur 00051 MAHB0001492 1128 1128 Processed 27/12/2022 7441650521 JASWINDER KAUR PUNJAB & SIND BANK(607087)
32 KHERA PB-18-005-021-001/247
(CHUNNI KHURD) 		2618005000NRG23201220220290141 20/12/2022 mahinder kaur 2618005WL012549 mahinder kaur 00051 MAHB0001492 1410 1410 Processed 27/12/2022 7441650526 Mrs. MAHINDER KAUR BANK OF MAHARASHTRA(607387)
33 KHERA PB-18-005-021-001/288
(CHUNNI KHURD) 		2618005000NRG23201220220290144 20/12/2022 Baljeet Kaur 2618005WL012549 Baljeet Kaur 00051 MAHB0001492 846 846 Processed 27/12/2022 7441650556 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
34 KHERA PB-18-005-021-001/324
(CHUNNI KHURD) 		2618005000NRG23201220220290145 20/12/2022 Rani Devi 2618005WL012549 Rani Devi 00051 MAHB0001492 282 282 Processed 27/12/2022 7441650566 MRS RANI DEVI STATE BANK OF INDIA(508548)
35 KHERA PB-18-005-021-001/33
(CHUNNI KHURD) 		2618005000NRG23201220220290147 20/12/2022 Kiranjit kaur 2618005WL012549 Kiranjit kaur 00051 MAHB0001492 564 564 Processed 27/12/2022 7441650565 Mrs. KIRANJEET KAUR BANK OF MAHARASHTRA(607387)
36 KHERA PB-18-005-021-001/96
(CHUNNI KHURD) 		2618005000NRG23201220220290153 20/12/2022 Sukhwinder Singh 2618005WL012549 Sukhwinder Singh 00051 MAHB0001492 1128 1128 Processed 27/12/2022 7441650529 Mr. SUKHWINDER SINGH S O MUKHTIAR SINGH BANK OF MAHARASHTRA(607387)
37 KHERA PB-18-005-022-001/209
(CHUNNI KALAN) 		2618005000NRG23201220220290154 20/12/2022 PARAMJIT KAUR 2618005WL012549 PARAMJIT KAUR 00051 MAHB0001492 846 846 Processed 27/12/2022 7441650557 Mrs. PARAMJEET KAUR BANK OF MAHARASHTRA(607387)
38 KHERA PB-18-005-022-001/226
(CHUNNI KALAN) 		2618005000NRG23201220220290156 20/12/2022 Swarn Kaur 2618005WL012549 Swarn Kaur 00051 MAHB0001492 846 846 Processed 27/12/2022 7441650558 SAWARAN KAUR WO DHANNA RAM PUNJAB NATIONAL BANK(508568)
39 KHERA PB-18-005-022-001/23
(CHUNNI KALAN) 		2618005000NRG23201220220290159 20/12/2022 Manjit Kaur 2618005WL012549 Manjit Kaur 00051 MAHB0001492 846 846 Processed 27/12/2022 7441650559 MANJIT KAUR PUNJAB & SIND BANK(607087)
40 KHERA PB-18-005-022-001/253
(CHUNNI KALAN) 		2618005000NRG23201220220290161 20/12/2022 Didar Singh 2618005WL012549 Didar Singh 00051 MAHB0001492 1128 1128 Processed 27/12/2022 7441650561 Mr. DIDAR SINGH S O JOGINDER SINGH BANK OF MAHARASHTRA(607387)
41 KHERA PB-18-005-055-001/17
(MEHDOODAN) 		2618005000NRG23201220220290338 20/12/2022 Sewa Ram 2618005WL012558 Sewa Ram 00051 MAHB0001492 1974 1974 Processed 27/12/2022 7441650525 Mr. SEWA RAM BANK OF MAHARASHTRA(607387)
42 KHERA PB-18-005-055-001/27
(MEHDOODAN) 		2618005000NRG23201220220290343 20/12/2022 Gurmeet Kaur 2618005WL012558 Gurmeet Kaur 00051 MAHB0001492 1974 1974 Processed 27/12/2022 7441650524 Mrs. GURMIT KAUR BANK OF MAHARASHTRA(607387)
43 KHERA PB-18-005-070-001/157
(RASOOL PUR) 		2618005000NRG23201220220289780 20/12/2022 Jaswant Kaur 2618005WL012535 Jaswant Kaur 00051 MAHB0001492 846 846 Processed 27/12/2022 7441650562 Mrs. JASWANT KAUR WO DALBIR SINGH BANK OF MAHARASHTRA(607387)
44 KHERA PB-18-005-070-001/166
(RASOOL PUR) 		2618005000NRG23201220220289783 20/12/2022 Mamta Rani 2618005WL012535 Mamta Rani 00051 MAHB0001492 846 846 Processed 27/12/2022 7441650560 MAMTA RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
45 KHERA PB-18-005-070-001/186
(RASOOL PUR) 		2618005000NRG23201220220289788 20/12/2022 Anju Devi 2618005WL012535 Anju Devi 00051 MAHB0001492 564 564 Processed 27/12/2022 7441650527 Mrs. ANJU DEVI W O HARWINDER SINGH BANK OF MAHARASHTRA(607387)
46 KHERA PB-18-005-070-001/204
(RASOOL PUR) 		2618005000NRG23201220220289791 20/12/2022 Nisha 2618005WL012535 Nisha 00051 MAHB0001492 564 564 Processed 27/12/2022 7441650568 MISS NISHA STATE BANK OF INDIA(508548)
47 KHERA PB-18-005-070-001/229
(RASOOL PUR) 		2618005000NRG23201220220289795 20/12/2022 Manjeet Kaur 2618005WL012535 Manjeet Kaur 00051 MAHB0001492 846 846 Processed 27/12/2022 7441650563 Mrs. MANJEET KAUR WO JAGTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 21432 21432
48 KHERA PB-18-005-021-001/262
(CHUNNI KHURD) 		2618005000NRG23201220220290143 20/12/2022 GURDEEP SINGH 2618005WL012549 GURDEEP SINGH 00078 CNRB0003432 1128 1128 Processed 27/12/2022 7441650333 Mr. GURDEEP SINGH S O SURINDER SINGH BANK OF MAHARASHTRA(607387)
49 KHERA PB-18-005-021-001/325
(CHUNNI KHURD) 		2618005000NRG23201220220290146 20/12/2022 Bevi Rani 2618005WL012549 Bevi Rani 00078 CNRB0003432 1410 1410 Processed 27/12/2022 7441650334 BAVI RANI CANARA BANK(508532)
50 KHERA PB-18-005-022-001/227
(CHUNNI KALAN) 		2618005000NRG23201220220290157 20/12/2022 Jaswinder Kaur 2618005WL012549 Jaswinder Kaur 00078 CNRB0003432 1410 1410 Processed 27/12/2022 7441650361 JASWINDER KAUR CANARA BANK(508532)
51 KHERA PB-18-005-022-001/272
(CHUNNI KALAN) 		2618005000NRG23201220220290162 20/12/2022 Kuldeep Kaur 2618005WL012549 Kuldeep Kaur 00078 CNRB0003432 1410 1410 Processed 27/12/2022 7441650339 KULDIP KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
52 KHERA PB-18-005-022-001/274
(CHUNNI KALAN) 		2618005000NRG23201220220290163 20/12/2022 Balvir Kaur 2618005WL012549 Balvir Kaur 00078 CNRB0003432 564 564 Processed 27/12/2022 7441650337 BALVIR KAUR CANARA BANK(508532)
53 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG23201220220290164 20/12/2022 Bawinder Kaur 2618005WL012549 Bawinder Kaur 00078 CNRB0003432 1410 1410 Processed 27/12/2022 7441650338 BALWINDER KAUR CANARA BANK(508532)
54 KHERA PB-18-005-022-001/289
(CHUNNI KALAN) 		2618005000NRG23201220220290165 20/12/2022 Shamser singh 2618005WL012549 Shamser singh 00078 CNRB0003432 846 846 Processed 27/12/2022 7441650357 SHAMSHER KAUR CANARA BANK(508532)
55 KHERA PB-18-005-049-001/125
(MANHERA JATAN) 		2618005000NRG23201220220291227 20/12/2022 Mewa singh 2618005WL012583 Mewa singh 00078 CNRB0003432 846 846 Processed 27/12/2022 7441650332 MEWA SINGH CANARA BANK(508532)
56 KHERA PB-18-005-049-001/141
(MANHERA JATAN) 		2618005000NRG23201220220291232 20/12/2022 Sucha Singh 2618005WL012583 Sucha Singh 00078 CNRB0003432 1128 1128 Processed 27/12/2022 7441650331 SUCHA SINGH CANARA BANK(508532)
57 KHERA PB-18-005-049-001/15
(MANHERA JATAN) 		2618005000NRG23201220220291235 20/12/2022 Jaswinder Kaur 2618005WL012583 Jaswinder Kaur 00078 CNRB0003432 1128 1128 Processed 27/12/2022 7441650360 JASWINDER KAUR CANARA BANK(508532)
58 KHERA PB-18-005-049-001/62
(MANHERA JATAN) 		2618005000NRG23201220220291272 20/12/2022 Bhajan Singh 2618005WL012583 Bhajan Singh 00078 CNRB0003432 846 846 Processed 27/12/2022 7441650330 BHAJAN SINGH CANARA BANK(508532)
59 KHERA PB-18-005-070-001/114
(RASOOL PUR) 		2618005000NRG23201220220289771 20/12/2022 paramjit kaur 2618005WL012535 paramjit kaur 00078 CNRB0003432 846 846 Processed 27/12/2022 7441650335 PARAMJIT KAUR CANARA BANK(508532)
60 KHERA PB-18-005-070-001/127
(RASOOL PUR) 		2618005000NRG23201220220289774 20/12/2022 Kamaljit Kaur 2618005WL012535 Kamaljit Kaur 00078 CNRB0003432 846 846 Processed 27/12/2022 7441650336 KAMALJEET KAUR CANARA BANK(508532)
61 KHERA PB-18-005-070-001/156
(RASOOL PUR) 		2618005000NRG23201220220289779 20/12/2022 Manjeet Kaur 2618005WL012535 Manjeet Kaur 00078 CNRB0003432 564 564 Processed 27/12/2022 7441650358 MANJEET KAUR CANARA BANK(508532)
62 KHERA PB-18-005-070-001/24
(RASOOL PUR) 		2618005000NRG23201220220289798 20/12/2022 Gurpreet Kaur 2618005WL012535 Gurpreet Kaur 00078 CNRB0003432 846 846 Processed 27/12/2022 7441650329 GURPREET KAUR CANARA BANK(508532)
63 KHERA PB-18-005-084-001/77
(KHAN PUR) 		2618005000NRG23201220220290083 20/12/2022 Bant singh 2618005WL012546 Bant singh 00078 CNRB0003432 564 564 Processed 27/12/2022 7441650359 BANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
64 KHERA PB-18-005-050-001/106
(MANU PUR) 		2618005000NRG23201220220290302 20/12/2022 paramjit kaur 2618005WL012557 paramjit kaur 00078 CNRB0003452 1692 1692 Processed 27/12/2022 7441650365 PARMJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
65 KHERA PB-18-005-050-001/118
(MANU PUR) 		2618005000NRG23201220220290303 20/12/2022 BHUPINDER KAUR 2618005WL012557 BHUPINDER KAUR 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7441650364 BHUPINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
66 KHERA PB-18-005-050-001/120
(MANU PUR) 		2618005000NRG23201220220290304 20/12/2022 KULWANT KAUR 2618005WL012557 KULWANT KAUR 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7441650367 KULWANT KAUR CANARA BANK(508532)
67 KHERA PB-18-005-050-001/132
(MANU PUR) 		2618005000NRG23201220220290306 20/12/2022 Baljinder kaur 2618005WL012557 Baljinder kaur 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7441650371 BALJINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
68 KHERA PB-18-005-050-001/133
(MANU PUR) 		2618005000NRG23201220220290307 20/12/2022 jagdish kaur 2618005WL012557 jagdish kaur 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7441650372 JAGDISH KAUR CANARA BANK(508532)
69 KHERA PB-18-005-050-001/184
(MANU PUR) 		2618005000NRG23201220220290315 20/12/2022 Sapinder Kaur 2618005WL012557 Sapinder Kaur 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7441650368 Mr. SAPINDER KAUR INDIAN BANK(607105)
70 KHERA PB-18-005-050-001/194
(MANU PUR) 		2618005000NRG23201220220290316 20/12/2022 Harpreet singh 2618005WL012557 Harpreet singh 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7441650375 HARPREET SINGH CANARA BANK(508532)
71 KHERA PB-18-005-050-001/195
(MANU PUR) 		2618005000NRG23201220220290317 20/12/2022 jaspal kaur 2618005WL012557 jaspal kaur 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7441650374 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
72 KHERA PB-18-005-050-001/34
(MANU PUR) 		2618005000NRG23201220220290321 20/12/2022 AMARJIT KAUR 2618005WL012557 AMARJIT KAUR 00078 CNRB0003452 1692 1692 Processed 27/12/2022 7441650369 AMARJIT KAUR CANARA BANK(508532)
73 KHERA PB-18-005-050-001/6
(MANU PUR) 		2618005000NRG23201220220290325 20/12/2022 Baljinder Singh 2618005WL012557 Baljinder Singh 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7441650370 BALJINDER SINGH CANARA BANK(508532)
74 KHERA PB-18-005-050-001/68
(MANU PUR) 		2618005000NRG23201220220290328 20/12/2022 amardeep kaur 2618005WL012557 amardeep kaur 00078 CNRB0003452 1692 1692 Processed 27/12/2022 7441650363 AMARDEEP KAUR CANARA BANK(508532)
75 KHERA PB-18-005-050-001/69
(MANU PUR) 		2618005000NRG23201220220290329 20/12/2022 Ajaib Singh 2618005WL012557 Ajaib Singh 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7441650376 AJAIB SINGH CANARA BANK(508532)
76 KHERA PB-18-005-050-001/70
(MANU PUR) 		2618005000NRG23201220220290330 20/12/2022 Rani kaur 2618005WL012557 Rani kaur 00078 CNRB0003452 1692 1692 Processed 27/12/2022 7441650373 RANI KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
77 KHERA PB-18-005-050-001/86
(MANU PUR) 		2618005000NRG23201220220290332 20/12/2022 lakhvir kaur 2618005WL012557 lakhvir kaur 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7441650362 LAKHVIR KAUR W/O HARWINDER SINGH BANK OF BARODA(606985)
78 KHERA PB-18-005-050-001/91
(MANU PUR) 		2618005000NRG23201220220290334 20/12/2022 sukhdarshan kaur 2618005WL012557 sukhdarshan kaur 00078 CNRB0003452 1974 1974 Processed 27/12/2022 7441650366 SUKHDARSHAN KAUR CANARA BANK(508532)
SubTotal 28482 28482
79 KHERA PB-18-005-053-001/17
(MANDOFAL) 		2618005000NRG23201220220290423 20/12/2022 Naseeb Kaur 2618005WL012560 Naseeb Kaur 00152 HDFC0001894 564 564 Processed 27/12/2022 7441650418 NASIB KAUR HDFC BANK LTD(607152)
SubTotal 564 564
80 KHERA PB-18-005-008-001/23
(BHUA KHERI) 		2618005000NRG23201220220291144 20/12/2022 Ranjeet Kaur 2618005WL012580 Ranjeet Kaur 00152 HDFC0002767 1128 1128 Processed 27/12/2022 7441650421 RANJIT KAUR HDFC BANK LTD(607152)
81 KHERA PB-18-005-075-001/103
(SINDRAN) 		2618005000NRG23201220220289817 20/12/2022 Mandeep Singh 2618005WL012536 Mandeep Singh 00152 HDFC0002767 1692 1692 Processed 27/12/2022 7441650419 MANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
82 KHERA PB-18-005-031-001/51
(GADHERA) 		2618005000NRG23201220220289607 20/12/2022 amarjit kaur 2618005WL012529 amarjit kaur 00152 HDFC0003410 564 564 Processed 27/12/2022 7441650415 AMARJIT KAUR HDFC BANK LTD(607152)
83 KHERA PB-18-005-031-001/55
(GADHERA) 		2618005000NRG23201220220289608 20/12/2022 jaspal kaur 2618005WL012529 jaspal kaur 00152 HDFC0003410 1128 1128 Processed 27/12/2022 7441650416 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
84 KHERA PB-18-005-031-001/74
(GADHERA) 		2618005000NRG23201220220289614 20/12/2022 BALWINDER KAUR 2618005WL012529 BALWINDER KAUR 00152 HDFC0003410 1410 1410 Processed 27/12/2022 7441650417 BALWINDER KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
85 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG23201220220291188 20/12/2022 sarbjit kaur 2618005WL012582 sarbjit kaur 00152 HDFC0003605 1692 1692 Processed 27/12/2022 7441650420 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
86 KHERA PB-18-005-068-001/22
(RASEEDPUR) 		2618005000NRG23201220220291168 20/12/2022 gurcharnjit singh 2618005WL012581 gurcharnjit singh 00165 IBKL0001301 1974 1974 Processed 27/12/2022 7441650309 Mr. GURCHARANJEET SINGH INDIAN BANK(607105)
87 KHERA PB-18-005-068-001/26
(RASEEDPUR) 		2618005000NRG23201220220291169 20/12/2022 HARMANJOT SINGH 2618005WL012581 HARMANJOT SINGH 00165 IBKL0001301 1974 1974 Processed 27/12/2022 7441650300 HARMANJOT SINGH IDBI BANK(607095)
88 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG23201220220291172 20/12/2022 RAJINDER KAUR 2618005WL012581 RAJINDER KAUR 00165 IBKL0001301 846 846 Processed 27/12/2022 7441650301 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
89 KHERA PB-18-005-068-001/64
(RASEEDPUR) 		2618005000NRG23201220220291176 20/12/2022 Harbhajan kaur 2618005WL012581 Harbhajan kaur 00165 IBKL0001301 1974 1974 Processed 27/12/2022 7441650696 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
90 KHERA PB-18-005-068-001/66
(RASEEDPUR) 		2618005000NRG23201220220291177 20/12/2022 Vipanjeet singh 2618005WL012581 Vipanjeet singh 00165 IBKL0001301 1974 1974 Processed 27/12/2022 7441650697 VIPANJEET SINGH S/O KARAMJE THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8742 8742
91 KHERA PB-18-005-031-001/6
(GADHERA) 		2618005000NRG23201220220289610 20/12/2022 Mandeep Singh 2618005WL012529 Mandeep Singh 00168 ICIC0002753 1410 1410 Processed 27/12/2022 7441650321 MANDEEP SINGH SO RAM RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
92 KHERA PB-18-005-005-001/57
(BHAGAN PUR) 		2618005000NRG23201220220290181 20/12/2022 NETAR SINGH 2618005WL012550 NETAR SINGH 00168 ICIC0002754 1974 1974 Processed 27/12/2022 7441650322 NETAR SINGH ICICI BANK LTD(508534)
93 KHERA PB-18-005-027-001/187
(DAFERA) 		2618005000NRG23201220220290059 20/12/2022 Jaspal Kaur 2618005WL012545 Jaspal Kaur 00168 ICIC0002754 1692 1692 Processed 27/12/2022 7441650323 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 3666 3666
94 KHERA PB-18-005-013-001/144
(BALAHRI KALAN) 		2618005000NRG23201220220291115 20/12/2022 KARAMJIT SINGH 2618005WL012579 KARAMJIT SINGH 00176 IDIB000F512 1128 1128 Processed 27/12/2022 7441650473 KARAMJIT SINGH SO GAJJAN SINGH PUNJAB NATIONAL BANK(508568)
95 KHERA PB-18-005-050-001/15
(MANU PUR) 		2618005000NRG23201220220290308 20/12/2022 Surinder Kaur 2618005WL012557 Surinder Kaur 00176 IDIB000F512 1692 1692 Processed 27/12/2022 7441650505 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
96 KHERA PB-18-005-050-001/169
(MANU PUR) 		2618005000NRG23201220220290311 20/12/2022 Jaswinder Kaur 2618005WL012557 Jaswinder Kaur 00176 IDIB000F512 1692 1692 Processed 27/12/2022 7441650472 Mrs. JASVINDER KAUR INDIAN BANK(607105)
97 KHERA PB-18-005-050-001/4
(MANU PUR) 		2618005000NRG23201220220290322 20/12/2022 Jaswinder Kaur 2618005WL012557 Jaswinder Kaur 00176 IDIB000F512 1974 1974 Processed 27/12/2022 7441650467 Mrs. JASWINDER KAUR INDIAN BANK(607105)
98 KHERA PB-18-005-050-001/78
(MANU PUR) 		2618005000NRG23201220220290331 20/12/2022 Sukhwinder Kaur 2618005WL012557 Sukhwinder Kaur 00176 IDIB000F512 1128 1128 Processed 27/12/2022 7441650476 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
99 KHERA PB-18-005-053-001/102
(MANDOFAL) 		2618005000NRG23201220220290390 20/12/2022 manjit kaur 2618005WL012560 manjit kaur 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650463 MANJEET KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 KHERA PB-18-005-053-001/103
(MANDOFAL) 		2618005000NRG23201220220290393 20/12/2022 ranjit kaur 2618005WL012560 ranjit kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650462 Mrs. RANJIT KAUR INDIAN BANK(607105)
101 KHERA PB-18-005-053-001/108
(MANDOFAL) 		2618005000NRG23201220220290394 20/12/2022 JASWINDER KAUR 2618005WL012560 JASWINDER KAUR 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650424 JASWINDER KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
102 KHERA PB-18-005-053-001/111
(MANDOFAL) 		2618005000NRG23201220220290396 20/12/2022 HARPAL KAUR 2618005WL012560 HARPAL KAUR 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650465 Mrs. HARPAL KAUR INDIAN BANK(607105)
103 KHERA PB-18-005-053-001/112
(MANDOFAL) 		2618005000NRG23201220220290397 20/12/2022 RANDHIR KAUR 2618005WL012560 RANDHIR KAUR 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650455 Mrs. RANDHIR KAUR INDIAN BANK(607105)
104 KHERA PB-18-005-053-001/113
(MANDOFAL) 		2618005000NRG23201220220290400 20/12/2022 GURNAM KAUR 2618005WL012560 GURNAM KAUR 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650453 Mrs. GURNAM KAUR INDIAN BANK(607105)
105 KHERA PB-18-005-053-001/120
(MANDOFAL) 		2618005000NRG23201220220290401 20/12/2022 Jaswinder Kaur 2618005WL012560 Jaswinder Kaur 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650469 Mrs. JASWINDER KAUR INDIAN BANK(607105)
106 KHERA PB-18-005-053-001/132
(MANDOFAL) 		2618005000NRG23201220220290402 20/12/2022 Karmjeet Kaur 2618005WL012560 Karmjeet Kaur 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650466 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
107 KHERA PB-18-005-053-001/140
(MANDOFAL) 		2618005000NRG23201220220290406 20/12/2022 Manjeet Kaur 2618005WL012560 Manjeet Kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650414 Mrs. MANJEET KAUR INDIAN BANK(607105)
108 KHERA PB-18-005-053-001/147
(MANDOFAL) 		2618005000NRG23201220220290407 20/12/2022 Gurmel Kaur 2618005WL012560 Gurmel Kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650475 GURMEL AKUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 KHERA PB-18-005-053-001/154
(MANDOFAL) 		2618005000NRG23201220220290411 20/12/2022 Mandeep Kaur 2618005WL012560 Mandeep Kaur 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650504 MANDEEP KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 KHERA PB-18-005-053-001/158
(MANDOFAL) 		2618005000NRG23201220220290412 20/12/2022 Amarjeet Kaur 2618005WL012560 Amarjeet Kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650454 Mrs. AMARJEET KAUR INDIAN BANK(607105)
111 KHERA PB-18-005-053-001/16
(MANDOFAL) 		2618005000NRG23201220220290415 20/12/2022 Darshan Singh 2618005WL012560 Darshan Singh 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650456 DARSHANSINGH PUNJAB NATIONAL BANK(508568)
112 KHERA PB-18-005-053-001/162
(MANDOFAL) 		2618005000NRG23201220220290416 20/12/2022 Ajit Kaur 2618005WL012560 Ajit Kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650425 Mrs. AJIT KAUR INDIAN BANK(607105)
113 KHERA PB-18-005-053-001/166
(MANDOFAL) 		2618005000NRG23201220220290419 20/12/2022 Ajmer Kaur 2618005WL012560 Ajmer Kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650423 AJMER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
114 KHERA PB-18-005-053-001/169
(MANDOFAL) 		2618005000NRG23201220220290420 20/12/2022 Sukhchain kaur 2618005WL012560 Sukhchain kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650468 Mrs. SUKHCHAIN KAUR INDIAN BANK(607105)
115 KHERA PB-18-005-053-001/170
(MANDOFAL) 		2618005000NRG23201220220290424 20/12/2022 Kuldeep kaur 2618005WL012560 Kuldeep kaur 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650506 KULDEEP KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 KHERA PB-18-005-053-001/177
(MANDOFAL) 		2618005000NRG23201220220290425 20/12/2022 Amandeep Kaur 2618005WL012560 Amandeep Kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650477 AMANDEEP KAUR BANK OF BARODA(606985)
117 KHERA PB-18-005-053-001/18
(MANDOFAL) 		2618005000NRG23201220220290428 20/12/2022 Baljeet Kaur 2618005WL012560 Baljeet Kaur 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650459 Mrs. BALJIT KAUR INDIAN BANK(607105)
118 KHERA PB-18-005-053-001/20
(MANDOFAL) 		2618005000NRG23201220220290429 20/12/2022 SURJIT KAUR 2618005WL012560 SURJIT KAUR 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650458 Mrs. SURJEET KAUR INDIAN BANK(607105)
119 KHERA PB-18-005-053-001/35
(MANDOFAL) 		2618005000NRG23201220220290433 20/12/2022 Prem Singh 2618005WL012560 Prem Singh 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650452 PREAM SINGH & JIT KAUR PUNJAB NATIONAL BANK(508568)
120 KHERA PB-18-005-053-001/51
(MANDOFAL) 		2618005000NRG23201220220290437 20/12/2022 Manjit Kaur 2618005WL012560 Manjit Kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650470 Mrs. MANJEET KAUR INDIAN BANK(607105)
121 KHERA PB-18-005-053-001/54
(MANDOFAL) 		2618005000NRG23201220220290440 20/12/2022 Sher Kaur 2618005WL012560 Sher Kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650474 SHER KURA W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 KHERA PB-18-005-053-001/56
(MANDOFAL) 		2618005000NRG23201220220290441 20/12/2022 Karnail Kaur 2618005WL012560 Karnail Kaur 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650464 Mrs. KARNAIL KAUR INDIAN BANK(607105)
123 KHERA PB-18-005-053-001/73
(MANDOFAL) 		2618005000NRG23201220220290445 20/12/2022 prabhjot kaur 2618005WL012560 prabhjot kaur 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650397 PRABHJOT KAUR W/O GURJINDER SINGH PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-053-001/79
(MANDOFAL) 		2618005000NRG23201220220290446 20/12/2022 SWARNJIT KAUR 2618005WL012560 SWARNJIT KAUR 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650457 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
125 KHERA PB-18-005-053-001/81
(MANDOFAL) 		2618005000NRG23201220220290447 20/12/2022 KULWINDER KAUR 2618005WL012560 KULWINDER KAUR 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650460 Mrs. KULWINDER KAUR INDIAN BANK(607105)
126 KHERA PB-18-005-053-001/84
(MANDOFAL) 		2618005000NRG23201220220290449 20/12/2022 SARBJIT KAUR 2618005WL012560 SARBJIT KAUR 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650471 SARBJEET KAUR W/O BALJIONDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 KHERA PB-18-005-053-001/86
(MANDOFAL) 		2618005000NRG23201220220290450 20/12/2022 Karamjit Kaur 2618005WL012560 Karamjit Kaur 00176 IDIB000F512 282 282 Processed 27/12/2022 7441650461 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
128 KHERA PB-18-005-053-001/88
(MANDOFAL) 		2618005000NRG23201220220290451 20/12/2022 Kesro 2618005WL012560 Kesro 00176 IDIB000F512 564 564 Processed 27/12/2022 7441650422 Mrs. KESAR KAUR INDIAN BANK(607105)
SubTotal 20586 20586
129 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG23201220220290200 20/12/2022 Meenu 2618005WL012551 Meenu 00176 IDIB000M304 1974 1974 Processed 27/12/2022 7441650386 Mrs. MEENU . INDIAN BANK(607105)
130 KHERA PB-18-005-016-001/54
(BIRO MAJRI) 		2618005000NRG23201220220290207 20/12/2022 kavita 2618005WL012551 kavita 00176 IDIB000M304 1974 1974 Processed 27/12/2022 7441650615 Mrs. KAVITA . INDIAN BANK(607105)
131 KHERA PB-18-005-016-001/61
(BIRO MAJRI) 		2618005000NRG23201220220290209 20/12/2022 balwinder kaur 2618005WL012551 balwinder kaur 00176 IDIB000M304 282 282 Processed 27/12/2022 7441650396 Mrs. BALVINDER KAUR INDIAN BANK(607105)
132 KHERA PB-18-005-016-001/63
(BIRO MAJRI) 		2618005000NRG23201220220290211 20/12/2022 sukhpreet kaur 2618005WL012551 sukhpreet kaur 00176 IDIB000M304 282 282 Processed 27/12/2022 7441650571 Mrs. Sukhpreet Kaur INDIAN BANK(607105)
133 KHERA PB-18-005-016-001/65
(BIRO MAJRI) 		2618005000NRG23201220220290213 20/12/2022 Navneet Kaur 2618005WL012551 Navneet Kaur 00176 IDIB000M304 1974 1974 Processed 27/12/2022 7441650395 Mr. NAVNEET KAUR INDIAN BANK(607105)
134 KHERA PB-18-005-059-001/68
(NARAINA) 		2618005000NRG23201220220291207 20/12/2022 sukhjinder kaur 2618005WL012582 sukhjinder kaur 00176 IDIB000M304 1692 1692 Processed 27/12/2022 7441650569 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 8178 8178
135 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG23201220220290198 20/12/2022 Muni 2618005WL012551 Muni 00176 IDIB000S251 1974 1974 Processed 27/12/2022 7441650570 Mrs. MUNI . INDIAN BANK(607105)
SubTotal 1974 1974
136 KHERA PB-18-005-020-001/145
(CHUNNI MAJRA) 		2618005000NRG23201220220289555 20/12/2022 Jasbir kaur 2618005WL012528 Jasbir kaur 00177 IOBA0002347 1128 1128 Processed 27/12/2022 7441650318 JASVIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 KHERA PB-18-005-050-001/47
(MANU PUR) 		2618005000NRG23201220220290323 20/12/2022 Harbhajan Singh 2618005WL012557 Harbhajan Singh 00177 IOBA0002347 1974 1974 Processed 27/12/2022 7441650316 HARBHAJAN SINGH INDIAN OVERSEAS BANK(508541)
138 KHERA PB-18-005-050-001/60
(MANU PUR) 		2618005000NRG23201220220290326 20/12/2022 balwinder kaur 2618005WL012557 balwinder kaur 00177 IOBA0002347 1974 1974 Processed 27/12/2022 7441650319 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
139 KHERA PB-18-005-068-001/44
(RASEEDPUR) 		2618005000NRG23201220220291170 20/12/2022 Kulwant Singh 2618005WL012581 Kulwant Singh 00177 IOBA0002347 1974 1974 Processed 27/12/2022 7441650320 KULWANT SINGH SO UJAGER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
140 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG23201220220290173 20/12/2022 JASWANT KAUR 2618005WL012550 JASWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650737 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG23201220220290175 20/12/2022 Sewo Kaur 2618005WL012550 Sewo Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650852 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
142 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG23201220220290177 20/12/2022 PRABHJOT KAUR 2618005WL012550 PRABHJOT KAUR 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650727 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG23201220220290178 20/12/2022 JASPAL KAUR 2618005WL012550 JASPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650738 PAL KAUR PUNJAB NATIONAL BANK(508568)
144 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG23201220220290180 20/12/2022 CHARNJIT KAUR 2618005WL012550 CHARNJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650739 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG23201220220290182 20/12/2022 RANJIT KAUR 2618005WL012550 RANJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650740 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-005-001/63
(BHAGAN PUR) 		2618005000NRG23201220220290183 20/12/2022 sukhwinder kaur 2618005WL012550 sukhwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650767 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
147 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG23201220220290184 20/12/2022 MANJIT KAUR 2618005WL012550 MANJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650768 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
148 KHERA PB-18-005-005-001/74
(BHAGAN PUR) 		2618005000NRG23201220220290185 20/12/2022 Charanjit Kaur 2618005WL012550 Charanjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650124 CHARANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG23201220220290186 20/12/2022 kanta kaur 2618005WL012550 kanta kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650168 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG23201220220290187 20/12/2022 Jagdeep kaur 2618005WL012550 Jagdeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650213 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG23201220220290188 20/12/2022 Paramjeet kaur 2618005WL012550 Paramjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650212 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-006-001/35
(BHAGAT PURA) 		2618005000NRG23201220220289539 20/12/2022 Kirna 2618005WL012527 Kirna 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650770 MRS KIRAN STATE BANK OF INDIA(508548)
153 KHERA PB-18-005-006-001/38
(BHAGAT PURA) 		2618005000NRG23201220220289540 20/12/2022 Krishna Devi 2618005WL012527 Krishna Devi 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650771 Mrs. KRISHNA DEVI WO GURMUKH SINGH BANK OF MAHARASHTRA(607387)
154 KHERA PB-18-005-006-001/50
(BHAGAT PURA) 		2618005000NRG23201220220289541 20/12/2022 Sodha 2618005WL012527 Sodha 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650772 MR SODHAN SODHAN STATE BANK OF INDIA(508548)
155 KHERA PB-18-005-008-001/11
(BHUA KHERI) 		2618005000NRG23201220220291139 20/12/2022 sukhwinder kaur 2618005WL012580 sukhwinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650773 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHERA PB-18-005-008-001/12
(BHUA KHERI) 		2618005000NRG23201220220291140 20/12/2022 manjit kaur 2618005WL012580 manjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650774 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHERA PB-18-005-008-001/14
(BHUA KHERI) 		2618005000NRG23201220220291141 20/12/2022 GURMAIL KAUR 2618005WL012580 GURMAIL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650728 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHERA PB-18-005-008-001/19
(BHUA KHERI) 		2618005000NRG23201220220291142 20/12/2022 RAJ KAUR 2618005WL012580 RAJ KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650775 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHERA PB-18-005-008-001/20
(BHUA KHERI) 		2618005000NRG23201220220291143 20/12/2022 JARNAIL KAUR 2618005WL012580 JARNAIL KAUR 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650776 JARNAIL KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
160 KHERA PB-18-005-008-001/24
(BHUA KHERI) 		2618005000NRG23201220220291145 20/12/2022 LABH SINGH 2618005WL012580 LABH SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650729 LABH SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-008-001/28
(BHUA KHERI) 		2618005000NRG23201220220291146 20/12/2022 GURPREET KAUR 2618005WL012580 GURPREET KAUR 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650777 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHERA PB-18-005-008-001/3
(BHUA KHERI) 		2618005000NRG23201220220291148 20/12/2022 Parmjit Kaur 2618005WL012580 Parmjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650105 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
163 KHERA PB-18-005-008-001/33
(BHUA KHERI) 		2618005000NRG23201220220291149 20/12/2022 PARMJIT KAUR 2618005WL012580 PARMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650778 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
164 KHERA PB-18-005-008-001/36
(BHUA KHERI) 		2618005000NRG23201220220291150 20/12/2022 JASVIR KAUR 2618005WL012580 JASVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650779 JASVIR KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-008-001/4
(BHUA KHERI) 		2618005000NRG23201220220291151 20/12/2022 kulwant kaur 2618005WL012580 kulwant kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650443 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG23201220220291152 20/12/2022 binder kaur 2618005WL012580 binder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650106 BINDER KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-008-001/48
(BHUA KHERI) 		2618005000NRG23201220220291153 20/12/2022 parmjeet kaur 2618005WL012580 parmjeet kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650175 PARAMJEET KAUR HDFC BANK LTD(607152)
168 KHERA PB-18-005-008-001/78
(BHUA KHERI) 		2618005000NRG23201220220291159 20/12/2022 Bhago 2618005WL012580 Bhago 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650174 BHGO INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHERA PB-18-005-008-001/8
(BHUA KHERI) 		2618005000NRG23201220220291160 20/12/2022 baljeet kaur 2618005WL012580 baljeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650730 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-008-001/80
(BHUA KHERI) 		2618005000NRG23201220220291161 20/12/2022 Manpreet Kaur 2618005WL012580 Manpreet Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650642 MANPREET KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-008-001/9
(BHUA KHERI) 		2618005000NRG23201220220291166 20/12/2022 charanjit kaur 2618005WL012580 charanjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650780 CHARANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-010-001/1
(BALAHRI KHURD) 		2618005000NRG23201220220289498 20/12/2022 GURJIT KAUR 2618005WL012526 GURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650781 GURJIT KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-010-001/10
(BALAHRI KHURD) 		2618005000NRG23201220220289499 20/12/2022 sukhwinder kaur 2618005WL012526 sukhwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650436 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
174 KHERA PB-18-005-010-001/12
(BALAHRI KHURD) 		2618005000NRG23201220220289500 20/12/2022 SUKHWINDER KAUR 2618005WL012526 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650782 SUKHWINDER KAUR W O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-010-001/18
(BALAHRI KHURD) 		2618005000NRG23201220220289501 20/12/2022 Kulwinder Kaur 2618005WL012526 Kulwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650783 KULWINDER KAUR . PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-010-001/2
(BALAHRI KHURD) 		2618005000NRG23201220220289503 20/12/2022 Jaswinder Kaur 2618005WL012526 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650446 JASWINDER KAUR CANARA BANK(508532)
177 KHERA PB-18-005-010-001/20
(BALAHRI KHURD) 		2618005000NRG23201220220289504 20/12/2022 Chand Kaur 2618005WL012526 Chand Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650431 CHAND KAUR W O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-010-001/21
(BALAHRI KHURD) 		2618005000NRG23201220220289505 20/12/2022 harjinder kaur 2618005WL012526 harjinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650784 HARJINDER KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-010-001/23
(BALAHRI KHURD) 		2618005000NRG23201220220289506 20/12/2022 Jaspal Kaur 2618005WL012526 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650433 JASPAL KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-010-001/24
(BALAHRI KHURD) 		2618005000NRG23201220220289507 20/12/2022 sarbjit kaur 2618005WL012526 sarbjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650785 SARABJEET KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-010-001/25
(BALAHRI KHURD) 		2618005000NRG23201220220289508 20/12/2022 RANDHIR KAUR 2618005WL012526 RANDHIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650786 RANDHIR KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-010-001/26
(BALAHRI KHURD) 		2618005000NRG23201220220289509 20/12/2022 Harmeet Kaur 2618005WL012526 Harmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650435 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
183 KHERA PB-18-005-010-001/27
(BALAHRI KHURD) 		2618005000NRG23201220220289510 20/12/2022 Sukhwinder Kaur 2618005WL012526 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650282 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
184 KHERA PB-18-005-010-001/28
(BALAHRI KHURD) 		2618005000NRG23201220220289511 20/12/2022 charnjit kaur 2618005WL012526 charnjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650787 CHARANJEET KAUR D O PARKASH SINGH W O LT PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-010-001/30
(BALAHRI KHURD) 		2618005000NRG23201220220289512 20/12/2022 JASVIR KAUR 2618005WL012526 JASVIR KAUR 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650439 JASVIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-010-001/32
(BALAHRI KHURD) 		2618005000NRG23201220220289513 20/12/2022 Parmjit Kaur 2618005WL012526 Parmjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650447 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-010-001/34
(BALAHRI KHURD) 		2618005000NRG23201220220289514 20/12/2022 Jaswinder Kaur 2618005WL012526 Jaswinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650438 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-010-001/35
(BALAHRI KHURD) 		2618005000NRG23201220220289515 20/12/2022 Sukhwinder Kaur 2618005WL012526 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650788 SUKHVINDER KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-010-001/36
(BALAHRI KHURD) 		2618005000NRG23201220220289516 20/12/2022 sunita kaur 2618005WL012526 sunita kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650789 SUNITA KAUR PUNJAB NATIONAL BANK(508568)
190 KHERA PB-18-005-010-001/45
(BALAHRI KHURD) 		2618005000NRG23201220220289521 20/12/2022 Balvir Kaur 2618005WL012526 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650434 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
191 KHERA PB-18-005-010-001/46
(BALAHRI KHURD) 		2618005000NRG23201220220289522 20/12/2022 harbans kaur 2618005WL012526 harbans kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650790 HARBANS KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-010-001/49
(BALAHRI KHURD) 		2618005000NRG23201220220289523 20/12/2022 HARJIT KAUR 2618005WL012526 HARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650791 HARJEET KAUR W O SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-010-001/5
(BALAHRI KHURD) 		2618005000NRG23201220220289524 20/12/2022 Baljit Kaur 2618005WL012526 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650442 BALJEET KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-010-001/50
(BALAHRI KHURD) 		2618005000NRG23201220220289525 20/12/2022 PARWINDER KAUR 2618005WL012526 PARWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650281 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-010-001/52
(BALAHRI KHURD) 		2618005000NRG23201220220289527 20/12/2022 Malkeet Kaur 2618005WL012526 Malkeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650437 MALKIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-010-001/53
(BALAHRI KHURD) 		2618005000NRG23201220220289528 20/12/2022 Manjit kaur 2618005WL012526 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650441 MANJEET KAUR W O GURJIND SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-010-001/58
(BALAHRI KHURD) 		2618005000NRG23201220220289530 20/12/2022 Mehar kaur 2618005WL012526 Mehar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650440 MEHAR KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
198 KHERA PB-18-005-010-001/75
(BALAHRI KHURD) 		2618005000NRG23201220220289532 20/12/2022 KULWINDER KAUR 2618005WL012526 KULWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650854 KULWINDER KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG23201220220290006 20/12/2022 Manjeet Kaur 2618005WL012544 Manjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650123 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
200 KHERA PB-18-005-012-001/81
(BASSIAN) 		2618005000NRG23201220220290024 20/12/2022 mandeep kaur 2618005WL012544 mandeep kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650792 MANDEEP KAUR PUNJAB & SIND BANK(607087)
201 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG23201220220290025 20/12/2022 baljit kaur 2618005WL012544 baljit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650819 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
202 KHERA PB-18-005-012-001/88
(BASSIAN) 		2618005000NRG23201220220290026 20/12/2022 narinder kaur 2618005WL012544 narinder kaur 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650820 NARINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 KHERA PB-18-005-012-001/89
(BASSIAN) 		2618005000NRG23201220220290027 20/12/2022 jasvir kaur 2618005WL012544 jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650825 JASVIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
204 KHERA PB-18-005-012-001/93
(BASSIAN) 		2618005000NRG23201220220290028 20/12/2022 kulwinder kaur 2618005WL012544 kulwinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650826 KULWINDER KAUR WO RANJIT SINGH UCO BANK(607066)
205 KHERA PB-18-005-012-001/94
(BASSIAN) 		2618005000NRG23201220220290029 20/12/2022 karnail kaur 2618005WL012544 karnail kaur 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650827 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
206 KHERA PB-18-005-012-001/97
(BASSIAN) 		2618005000NRG23201220220290030 20/12/2022 jaswinder kaur 2618005WL012544 jaswinder kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650731 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
207 KHERA PB-18-005-012-001/98
(BASSIAN) 		2618005000NRG23201220220290031 20/12/2022 parmjit kaur 2618005WL012544 parmjit kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650828 PARAMJIT KAUR W O VEER DAVINDER PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-013-001/100
(BALAHRI KALAN) 		2618005000NRG23201220220289449 20/12/2022 MALKIT KAUR 2618005WL012525 MALKIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650829 MALKIAT KAUR WO PRAKESH SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
209 KHERA PB-18-005-013-001/103
(BALAHRI KALAN) 		2618005000NRG23201220220289450 20/12/2022 JASVIR KAUR 2618005WL012525 JASVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650312 JASVIR KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
210 KHERA PB-18-005-013-001/107
(BALAHRI KALAN) 		2618005000NRG23201220220289451 20/12/2022 BALVIR KAUR 2618005WL012525 BALVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650830 BALVEER KAUR ICICI BANK LTD(508534)
211 KHERA PB-18-005-013-001/108
(BALAHRI KALAN) 		2618005000NRG23201220220289452 20/12/2022 GURMMET KAUR 2618005WL012525 GURMMET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650831 GURMIT KAUR W/O GURPAL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
212 KHERA PB-18-005-013-001/109
(BALAHRI KALAN) 		2618005000NRG23201220220289453 20/12/2022 JASWINDER KAUR 2618005WL012525 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650832 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-013-001/117
(BALAHRI KALAN) 		2618005000NRG23201220220291099 20/12/2022 BHOLI 2618005WL012579 BHOLI 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650833 MRS BHOLI STATE BANK OF INDIA(508548)
214 KHERA PB-18-005-013-001/119
(BALAHRI KALAN) 		2618005000NRG23201220220291100 20/12/2022 DEVI RANI 2618005WL012579 DEVI RANI 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650834 BEVI RANI W O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-013-001/120
(BALAHRI KALAN) 		2618005000NRG23201220220291101 20/12/2022 POOJA 2618005WL012579 POOJA 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650835 POOJA W O TINU RAM PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-013-001/122
(BALAHRI KALAN) 		2618005000NRG23201220220291102 20/12/2022 BHAJJAN KAUR 2618005WL012579 BHAJJAN KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650836 BHAJAN KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-013-001/126
(BALAHRI KALAN) 		2618005000NRG23201220220291104 20/12/2022 ASSHA DEVI 2618005WL012579 ASSHA DEVI 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650837 ASHA DEVI W O CHHINDERPAL PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-013-001/127
(BALAHRI KALAN) 		2618005000NRG23201220220291105 20/12/2022 PALLO 2618005WL012579 PALLO 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650838 PALO W/O SONI RAM & CDPO,KHERA PUNJAB NATIONAL BANK(508568)
219 KHERA PB-18-005-013-001/128
(BALAHRI KALAN) 		2618005000NRG23201220220291106 20/12/2022 BHOLI 2618005WL012579 BHOLI 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650111 BHOLI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-013-001/129
(BALAHRI KALAN) 		2618005000NRG23201220220291107 20/12/2022 REENA RANI 2618005WL012579 REENA RANI 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650839 REENA RANI W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-013-001/130
(BALAHRI KALAN) 		2618005000NRG23201220220291108 20/12/2022 GYAN KAUR 2618005WL012579 GYAN KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650840 GIAN KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-013-001/136
(BALAHRI KALAN) 		2618005000NRG23201220220291110 20/12/2022 PALLO 2618005WL012579 PALLO 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650841 PALO W O MANI RAM PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-013-001/137
(BALAHRI KALAN) 		2618005000NRG23201220220291111 20/12/2022 BIMLA DEVI 2618005WL012579 BIMLA DEVI 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650842 BIMLA DEVI W O BHAJAN RAM PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-013-001/141
(BALAHRI KALAN) 		2618005000NRG23201220220291112 20/12/2022 MEWA RAM 2618005WL012579 MEWA RAM 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650843 MEWA RAM S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-013-001/142
(BALAHRI KALAN) 		2618005000NRG23201220220291113 20/12/2022 DARSHAN 2618005WL012579 DARSHAN 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650844 DARSHAN SO MEWA RAM PUNJAB NATIONAL BANK(508568)
226 KHERA PB-18-005-013-001/146
(BALAHRI KALAN) 		2618005000NRG23201220220291116 20/12/2022 GURDIP KAUR 2618005WL012579 GURDIP KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650845 MR GURDEEP KAUR STATE BANK OF INDIA(508548)
227 KHERA PB-18-005-013-001/147
(BALAHRI KALAN) 		2618005000NRG23201220220291117 20/12/2022 SUNITA DEVI 2618005WL012579 SUNITA DEVI 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650507 SUNITA DEVI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-013-001/158
(BALAHRI KALAN) 		2618005000NRG23201220220289458 20/12/2022 SANDEEP KAUR 2618005WL012525 SANDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650274 SANDEEP KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-013-001/162
(BALAHRI KALAN) 		2618005000NRG23201220220289459 20/12/2022 JASVIR KAUR 2618005WL012525 JASVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650872 JASVIR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-013-001/174
(BALAHRI KALAN) 		2618005000NRG23201220220289460 20/12/2022 HARMEL KAUR 2618005WL012525 HARMEL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650873 HARMAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
231 KHERA PB-18-005-013-001/201
(BALAHRI KALAN) 		2618005000NRG23201220220289466 20/12/2022 Karnail Singh 2618005WL012525 Karnail Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650855 KARNAIL SINGH ICICI BANK LTD(508534)
232 KHERA PB-18-005-013-001/211
(BALAHRI KALAN) 		2618005000NRG23201220220289467 20/12/2022 Laj Kaur 2618005WL012525 Laj Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650860 LAJ KAUR W/O TARA SINGH&CDPO PUNJAB NATIONAL BANK(508568)
233 KHERA PB-18-005-013-001/217
(BALAHRI KALAN) 		2618005000NRG23201220220289469 20/12/2022 Jaspal Kaur 2618005WL012525 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650862 JASPAL KAUR W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-013-001/218
(BALAHRI KALAN) 		2618005000NRG23201220220289470 20/12/2022 Jasveer Kaur 2618005WL012525 Jasveer Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650859 JASVEER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-013-001/219
(BALAHRI KALAN) 		2618005000NRG23201220220289471 20/12/2022 Gurmukh Singh 2618005WL012525 Gurmukh Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650399 GURMUKH SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-013-001/221
(BALAHRI KALAN) 		2618005000NRG23201220220289472 20/12/2022 Gurdev Kaur 2618005WL012525 Gurdev Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650861 GURDEV KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-013-001/222
(BALAHRI KALAN) 		2618005000NRG23201220220289473 20/12/2022 Sukhwinder Kaur 2618005WL012525 Sukhwinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650262 SUKHWINDER KAUR PMJDY W O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-013-001/224
(BALAHRI KALAN) 		2618005000NRG23201220220289474 20/12/2022 Darshan Kaur 2618005WL012525 Darshan Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650863 DARSHAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
239 KHERA PB-18-005-013-001/225
(BALAHRI KALAN) 		2618005000NRG23201220220289475 20/12/2022 Rakesh Kaur 2618005WL012525 Rakesh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650864 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
240 KHERA PB-18-005-013-001/24
(BALAHRI KALAN) 		2618005000NRG23201220220289477 20/12/2022 DILDAR KAUR 2618005WL012525 DILDAR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650874 DILDAR SINGH SO AVTAR SINGH UNION BANK OF INDIA(508500)
241 KHERA PB-18-005-013-001/252
(BALAHRI KALAN) 		2618005000NRG23201220220289478 20/12/2022 Baldev Singh 2618005WL012525 Baldev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650221 BALDEV SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-013-001/255
(BALAHRI KALAN) 		2618005000NRG23201220220289479 20/12/2022 Gurmeet Kaur 2618005WL012525 Gurmeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650176 GURMEET KAUR ICICI BANK LTD(508534)
243 KHERA PB-18-005-013-001/59
(BALAHRI KALAN) 		2618005000NRG23201220220291121 20/12/2022 BACHAN RAM 2618005WL012579 BACHAN RAM 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650875 MR BACHAN SINGH STATE BANK OF INDIA(508548)
244 KHERA PB-18-005-013-001/70
(BALAHRI KALAN) 		2618005000NRG23201220220291122 20/12/2022 Gajjan Ram 2618005WL012579 Gajjan Ram 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650638 GAJJAN SINGH S O SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-013-001/93
(BALAHRI KALAN) 		2618005000NRG23201220220289496 20/12/2022 KAKO 2618005WL012525 KAKO 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650732 KAKO W/O GHANIYA &CDPO PUNJAB NATIONAL BANK(508568)
246 KHERA PB-18-005-013-001/96
(BALAHRI KALAN) 		2618005000NRG23201220220289497 20/12/2022 PARAMJIT KAUR 2618005WL012525 PARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650876 PARAMJIT KAUR ICICI BANK LTD(508534)
247 KHERA PB-18-005-013-002/205
(BALAHRI KALAN) 		2618005000NRG23201220220291127 20/12/2022 Hanso Devi 2618005WL012579 Hanso Devi 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650856 HANSO DEVI W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-013-002/232
(BALAHRI KALAN) 		2618005000NRG23201220220291130 20/12/2022 Deepo 2618005WL012579 Deepo 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650121 KASHMIRO URF DEEPO W O KHARITI RAM PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-013-002/245
(BALAHRI KALAN) 		2618005000NRG23201220220291131 20/12/2022 Taranjieet Kaur 2618005WL012579 Taranjieet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650211 TARANJEET KAUR ICICI BANK LTD(508534)
250 KHERA PB-18-005-014-001/65
(BALAHRA) 		2618005000NRG23201220220289444 20/12/2022 Balwinder kaur 2618005WL012524 Balwinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/12/2022 7441650181 BALWINDER KAUR W/O S.PIARA SIN PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG23201220220290193 20/12/2022 Neena Rani 2618005WL012551 Neena Rani 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650877 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG23201220220290195 20/12/2022 MEENA RANI 2618005WL012551 MEENA RANI 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650878 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-016-001/29
(BIRO MAJRI) 		2618005000NRG23201220220290197 20/12/2022 manjit kaur 2618005WL012551 manjit kaur 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650130 MANJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-016-001/33
(BIRO MAJRI) 		2618005000NRG23201220220290199 20/12/2022 Charnjit Kaur 2618005WL012551 Charnjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650164 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
255 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG23201220220290201 20/12/2022 Shingar Singh 2618005WL012551 Shingar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650350 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-027-001/1
(DAFERA) 		2618005000NRG23201220220290032 20/12/2022 Surinder Kaur 2618005WL012545 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650308 SURINDER KAUR ICICI BANK LTD(508534)
257 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG23201220220290036 20/12/2022 Sandeep Kaur 2618005WL012545 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650879 SANDEEP KAUR ICICI BANK LTD(508534)
258 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG23201220220290037 20/12/2022 Geeta Rani 2618005WL012545 Geeta Rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650880 GEETA RANI HDFC BANK LTD(607152)
259 KHERA PB-18-005-027-001/116
(DAFERA) 		2618005000NRG23201220220290039 20/12/2022 Darshna 2618005WL012545 Darshna 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650881 DARSHNA ICICI BANK LTD(508534)
260 KHERA PB-18-005-027-001/121
(DAFERA) 		2618005000NRG23201220220290041 20/12/2022 Jaspal Kaur 2618005WL012545 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650882 JASPAL KAUR ICICI BANK LTD(508534)
261 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG23201220220290043 20/12/2022 Surinder Kaur 2618005WL012545 Surinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650883 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-027-001/138
(DAFERA) 		2618005000NRG23201220220290044 20/12/2022 Ravinder Kaur 2618005WL012545 Ravinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650884 RAVINDERJIT KAUR WO RACHHPAL SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-027-001/149
(DAFERA) 		2618005000NRG23201220220290046 20/12/2022 Tarsem Rani 2618005WL012545 Tarsem Rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650869 TARSEM RANI HDFC BANK LTD(607152)
264 KHERA PB-18-005-027-001/150
(DAFERA) 		2618005000NRG23201220220290047 20/12/2022 Sukhwinder Rani 2618005WL012545 Sukhwinder Rani 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650849 SUKHWINDER RANI ICICI BANK LTD(508534)
265 KHERA PB-18-005-027-001/162
(DAFERA) 		2618005000NRG23201220220290052 20/12/2022 Mandeep Kaur 2618005WL012545 Mandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650157 MANDEEP KAUR ICICI BANK LTD(508534)
266 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG23201220220290055 20/12/2022 Gurmeet Kaur 2618005WL012545 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650115 GURMEET KAUR ICICI BANK LTD(508534)
267 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG23201220220290057 20/12/2022 rano 2618005WL012545 rano 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650215 RANO PUNJAB NATIONAL BANK(508568)
268 KHERA PB-18-005-027-001/24
(DAFERA) 		2618005000NRG23201220220290063 20/12/2022 Tilak Raj 2618005WL012545 Tilak Raj 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650885 TILAK RAJ S O SEETA RAM PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-027-001/29
(DAFERA) 		2618005000NRG23201220220290065 20/12/2022 Dhian chand 2618005WL012545 Dhian chand 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650307 DHIAN CHAND SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
270 KHERA PB-18-005-027-001/51
(DAFERA) 		2618005000NRG23201220220290066 20/12/2022 Kulwinder Kaur 2618005WL012545 Kulwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650886 KULWINDER KAUR WO MAHINDERPAL PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG23201220220290067 20/12/2022 Sarbjit Kaur 2618005WL012545 Sarbjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650311 SARBJEET KAUR ICICI BANK LTD(508534)
272 KHERA PB-18-005-027-001/53
(DAFERA) 		2618005000NRG23201220220290068 20/12/2022 Charnjit Kaur 2618005WL012545 Charnjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650887 CHARANJEET KAUR ICICI BANK LTD(508534)
273 KHERA PB-18-005-027-001/66
(DAFERA) 		2618005000NRG23201220220290069 20/12/2022 Nirmala Dev 2618005WL012545 Nirmala Dev 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650888 NIRMALA DEVI WO SEWA RAM PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-027-001/71
(DAFERA) 		2618005000NRG23201220220290071 20/12/2022 Pritam Kaur 2618005WL012545 Pritam Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650889 PRITAM KAUR ICICI BANK LTD(508534)
275 KHERA PB-18-005-027-001/75
(DAFERA) 		2618005000NRG23201220220290072 20/12/2022 Karmjit Kaur 2618005WL012545 Karmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650890 KARMJIT KAUR ICICI BANK LTD(508534)
276 KHERA PB-18-005-027-001/78
(DAFERA) 		2618005000NRG23201220220290073 20/12/2022 Gurmeet Kaur 2618005WL012545 Gurmeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650891 GURMIT KAUR ICICI BANK LTD(508534)
277 KHERA PB-18-005-027-001/81
(DAFERA) 		2618005000NRG23201220220290074 20/12/2022 Kanta Rani 2618005WL012545 Kanta Rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650272 KANTA RANI ICICI BANK LTD(508534)
278 KHERA PB-18-005-027-001/84
(DAFERA) 		2618005000NRG23201220220290075 20/12/2022 Malkit Kaur 2618005WL012545 Malkit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650270 MALKIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-027-001/87
(DAFERA) 		2618005000NRG23201220220290076 20/12/2022 NEELAM RANI 2618005WL012545 NEELAM RANI 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650273 NEELAM RANI HDFC BANK LTD(607152)
280 KHERA PB-18-005-027-001/95
(DAFERA) 		2618005000NRG23201220220290079 20/12/2022 Shila devi 2618005WL012545 Shila devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650892 SHEELA DEVI ICICI BANK LTD(508534)
281 KHERA PB-18-005-031-001/32
(GADHERA) 		2618005000NRG23201220220289599 20/12/2022 Jasvir kaur 2618005WL012529 Jasvir kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650427 JASVEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
282 KHERA PB-18-005-031-001/33
(GADHERA) 		2618005000NRG23201220220289600 20/12/2022 maya rani 2618005WL012529 maya rani 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650426 MAYA RANI PUNJAB GRAMIN BANK(607138)
283 KHERA PB-18-005-031-001/78
(GADHERA) 		2618005000NRG23201220220289617 20/12/2022 jaspal Kaur 2618005WL012529 jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650132 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
284 KHERA PB-18-005-037-001/1
(ISAR HEL) 		2618005000NRG23201220220291064 20/12/2022 baljinder singh 2618005WL012578 baljinder singh 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650136 BALJINDER KAUR WO BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
285 KHERA PB-18-005-037-001/14
(ISAR HEL) 		2618005000NRG23201220220291066 20/12/2022 Charn Singh 2618005WL012578 Charn Singh 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650846 CHARN SINGH S/O AJMER SINGH BANK OF INDIA(508505)
286 KHERA PB-18-005-037-001/19
(ISAR HEL) 		2618005000NRG23201220220291068 20/12/2022 Balvir Kaur 2618005WL012578 Balvir Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650107 BALVIR KAUR W/O JAGMAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
287 KHERA PB-18-005-037-001/20
(ISAR HEL) 		2618005000NRG23201220220291069 20/12/2022 gurmeet singh 2618005WL012578 gurmeet singh 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650137 GURMIT SINGH S/O KARORA SINGH PUNJAB NATIONAL BANK(508568)
288 KHERA PB-18-005-037-001/24
(ISAR HEL) 		2618005000NRG23201220220291071 20/12/2022 pritam singh 2618005WL012578 pritam singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650818 PRITAMSINGH S/O SH SANT SINGH PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-037-001/26
(ISAR HEL) 		2618005000NRG23201220220291072 20/12/2022 kulwant kaur 2618005WL012578 kulwant kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650138 KULWANT KAUR WO KESAR SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-037-001/28
(ISAR HEL) 		2618005000NRG23201220220291074 20/12/2022 kulwant kaur 2618005WL012578 kulwant kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650847 KULWANT KAUR W/O KULDEEP SINGH BANK OF INDIA(508505)
291 KHERA PB-18-005-037-001/3
(ISAR HEL) 		2618005000NRG23201220220291076 20/12/2022 Sukhpal Singh 2618005WL012578 Sukhpal Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650140 SUKHPAL SINGH S/O GURMAIL SINGH BANK OF INDIA(508505)
292 KHERA PB-18-005-037-001/32
(ISAR HEL) 		2618005000NRG23201220220291077 20/12/2022 harpreet kaur 2618005WL012578 harpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650141 HARPREET KAUR WO INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-037-001/33
(ISAR HEL) 		2618005000NRG23201220220291078 20/12/2022 joginder kaur 2618005WL012578 joginder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650142 JOGINDER KAUR W/O KHUSHIA SINGH BANK OF INDIA(508505)
294 KHERA PB-18-005-037-001/35
(ISAR HEL) 		2618005000NRG23201220220291079 20/12/2022 jaswinder kaur 2618005WL012578 jaswinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650143 JASWINDER KAUR WO BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-037-001/36
(ISAR HEL) 		2618005000NRG23201220220291080 20/12/2022 jasvir kaur 2618005WL012578 jasvir kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650144 JASBIR KAUR WO JAGGA SINGH PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-037-001/38
(ISAR HEL) 		2618005000NRG23201220220291081 20/12/2022 balwinder kaur 2618005WL012578 balwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650145 BALWINDER KAUR WO NAIB SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-037-001/39
(ISAR HEL) 		2618005000NRG23201220220291082 20/12/2022 amarjit kaur 2618005WL012578 amarjit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650146 AMARJEET KAUR WO GARJA SINGH PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-037-001/43
(ISAR HEL) 		2618005000NRG23201220220291084 20/12/2022 Amarjit Kaur 2618005WL012578 Amarjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650160 AMARJIT KAUR W/O KULWINDER SINGH BANK OF INDIA(508505)
299 KHERA PB-18-005-037-001/46
(ISAR HEL) 		2618005000NRG23201220220291085 20/12/2022 Guljar Kaur 2618005WL012578 Guljar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650161 GULZAR KAUR W/O KESAR SINGH BANK OF INDIA(508505)
300 KHERA PB-18-005-037-001/47
(ISAR HEL) 		2618005000NRG23201220220291086 20/12/2022 Mukhtiar Kaur 2618005WL012578 Mukhtiar Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650159 MUKHTIAR KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-044-001/11
(KOTLA BAJWARA) 		2618005000NRG23201220220290385 20/12/2022 Gian Kaur 2618005WL012560 Gian Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650284 GIAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
302 KHERA PB-18-005-044-001/147
(KOTLA BAJWARA) 		2618005000NRG23201220220290387 20/12/2022 jaswinder kaur 2618005WL012560 jaswinder kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650283 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
303 KHERA PB-18-005-045-001/11
(KHERA) 		2618005000NRG23201220220289682 20/12/2022 Hardeep Kaur 2618005WL012532 Hardeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650148 HARDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-045-001/114
(KHERA) 		2618005000NRG23201220220289683 20/12/2022 Blajinder Kaur 2618005WL012532 Blajinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650125 BALJINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-045-001/17
(KHERA) 		2618005000NRG23201220220289689 20/12/2022 Jarnail Kaur 2618005WL012532 Jarnail Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650310 JARNAIL KAUR W/O SANT SINGH PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG23201220220289691 20/12/2022 shamsher kaur 2618005WL012532 shamsher kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650149 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-045-001/28
(KHERA) 		2618005000NRG23201220220289692 20/12/2022 Sukhwinder Kaur 2618005WL012532 Sukhwinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650150 SUKHWINDER KAUR W O S CHARAN SINGH PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-045-001/77
(KHERA) 		2618005000NRG23201220220289696 20/12/2022 mandeep kaur 2618005WL012532 mandeep kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650152 MANDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-045-001/81
(KHERA) 		2618005000NRG23201220220289697 20/12/2022 harjinder kaur 2618005WL012532 harjinder kaur 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650153 HARJINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
310 KHERA PB-18-005-051-001/1
(MUKARON PUR) 		2618005000NRG23201220220290360 20/12/2022 PRITAM SINGH 2618005WL012559 PRITAM SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650155 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
311 KHERA PB-18-005-051-001/11
(MUKARON PUR) 		2618005000NRG23201220220290361 20/12/2022 Jaswinder Kaur 2618005WL012559 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650156 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
312 KHERA PB-18-005-051-001/112
(MUKARON PUR) 		2618005000NRG23201220220290362 20/12/2022 MAHINDER KAUR 2618005WL012559 MAHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650183 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
313 KHERA PB-18-005-051-001/119
(MUKARON PUR) 		2618005000NRG23201220220290364 20/12/2022 MAYA DEVI 2618005WL012559 MAYA DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650184 MAYA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG23201220220290365 20/12/2022 BANT SINGH 2618005WL012559 BANT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650185 BANT SINGH S O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
315 KHERA PB-18-005-051-001/130
(MUKARON PUR) 		2618005000NRG23201220220290366 20/12/2022 manjit kaur 2618005WL012559 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650186 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
316 KHERA PB-18-005-051-001/131
(MUKARON PUR) 		2618005000NRG23201220220290367 20/12/2022 gurmeet singh 2618005WL012559 gurmeet singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650306 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG23201220220290373 20/12/2022 AMARJIT KAUR 2618005WL012559 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650187 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHERA PB-18-005-051-001/2
(MUKARON PUR) 		2618005000NRG23201220220290375 20/12/2022 harmeshkaur 2618005WL012559 harmeshkaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650188 HARMESH KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
319 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG23201220220290378 20/12/2022 AMARJIT KAUR 2618005WL012559 AMARJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650189 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
320 KHERA PB-18-005-051-001/34
(MUKARON PUR) 		2618005000NRG23201220220290380 20/12/2022 SUKHDEV SINGH 2618005WL012559 SUKHDEV SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650733 SUKHDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
321 KHERA PB-18-005-051-001/8
(MUKARON PUR) 		2618005000NRG23201220220290384 20/12/2022 Dev Singh 2618005WL012559 Dev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650191 DEV SINGH PUNJAB NATIONAL BANK(508568)
322 KHERA PB-18-005-052-001/108
(MATHI) 		2618005000NRG23201220220291030 20/12/2022 Gurmeet Kaur 2618005WL012577 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650192 GURMEET KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-052-001/112
(MATHI) 		2618005000NRG23201220220291031 20/12/2022 amar kaur 2618005WL012577 amar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650193 AMAR KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
324 KHERA PB-18-005-052-001/113
(MATHI) 		2618005000NRG23201220220291032 20/12/2022 balwinder kaur 2618005WL012577 balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650194 BALWINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-052-001/120
(MATHI) 		2618005000NRG23201220220291033 20/12/2022 vins 2618005WL012577 vins 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650195 WINSS SO SOMA PUNJAB GRAMIN BANK(607138)
326 KHERA PB-18-005-052-001/125
(MATHI) 		2618005000NRG23201220220291034 20/12/2022 Pritam Kaur 2618005WL012577 Pritam Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650745 PRITAM KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
327 KHERA PB-18-005-052-001/130
(MATHI) 		2618005000NRG23201220220291036 20/12/2022 Jasvir Kaur 2618005WL012577 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650229 JASVIR KAUR W O HAPPY MASIH PUNJAB GRAMIN BANK(607138)
328 KHERA PB-18-005-052-001/137
(MATHI) 		2618005000NRG23201220220291037 20/12/2022 Surjit Kaur 2618005WL012577 Surjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650868 SURJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
329 KHERA PB-18-005-052-001/156
(MATHI) 		2618005000NRG23201220220291038 20/12/2022 Harjinder Kaur 2618005WL012577 Harjinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650798 HARJINDER KAUR BANK OF BARODA(606985)
330 KHERA PB-18-005-052-001/159
(MATHI) 		2618005000NRG23201220220291039 20/12/2022 Maninder Kaur 2618005WL012577 Maninder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650757 RASHDEEP KAUR UG MANINDER KAUR AXIS BANK(607153)
331 KHERA PB-18-005-052-001/28
(MATHI) 		2618005000NRG23201220220291045 20/12/2022 Mejar Singh 2618005WL012577 Mejar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650196 MAJOR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
332 KHERA PB-18-005-052-001/37
(MATHI) 		2618005000NRG23201220220291049 20/12/2022 Manjit Kaur 2618005WL012577 Manjit Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650197 MANJIT KAUR W O S NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
333 KHERA PB-18-005-052-001/47
(MATHI) 		2618005000NRG23201220220291053 20/12/2022 sato 2618005WL012577 sato 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650198 SATYA W O SATPAL MASIH PUNJAB GRAMIN BANK(607138)
334 KHERA PB-18-005-052-001/69
(MATHI) 		2618005000NRG23201220220291057 20/12/2022 PARMJIT SINGH 2618005WL012577 PARMJIT SINGH 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650199 PARAMJIT SINGH S O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
335 KHERA PB-18-005-052-001/7
(MATHI) 		2618005000NRG23201220220291058 20/12/2022 Sardara Singh 2618005WL012577 Sardara Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650734 SARDARA SINGH S O S.DIYAL SINGH PUNJAB GRAMIN BANK(607138)
336 KHERA PB-18-005-052-001/8
(MATHI) 		2618005000NRG23201220220291060 20/12/2022 Gurpreet kaur 2618005WL012577 Gurpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650200 GURPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
337 KHERA PB-18-005-052-001/83
(MATHI) 		2618005000NRG23201220220291061 20/12/2022 JASWINDER KAUR 2618005WL012577 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650201 JASPINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
338 KHERA PB-18-005-052-001/86
(MATHI) 		2618005000NRG23201220220291062 20/12/2022 GURDEV KAUR 2618005WL012577 GURDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650202 GURDEV KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-052-001/89
(MATHI) 		2618005000NRG23201220220291063 20/12/2022 kulwinder singh 2618005WL012577 kulwinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650203 KULWINDER SINGH SO GULZAR SINGH PUNJAB GRAMIN BANK(607138)
340 KHERA PB-18-005-054-001/34
(MEHTAB GARH) 		2618005000NRG23201220220290124 20/12/2022 Manjit Kaur 2618005WL012548 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650169 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
341 KHERA PB-18-005-054-001/35
(MEHTAB GARH) 		2618005000NRG23201220220290125 20/12/2022 Sukhwinder Kaur 2618005WL012548 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650179 SUKHWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
342 KHERA PB-18-005-054-001/36
(MEHTAB GARH) 		2618005000NRG23201220220290126 20/12/2022 Paramjeet Kaur 2618005WL012548 Paramjeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/12/2022 7441650178 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
343 KHERA PB-18-005-054-001/45
(MEHTAB GARH) 		2618005000NRG23201220220290127 20/12/2022 Harmesh Kaur 2618005WL012548 Harmesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650448 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
344 KHERA PB-18-005-054-001/49
(MEHTAB GARH) 		2618005000NRG23201220220290128 20/12/2022 BALVIR KAUR 2618005WL012548 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650170 BALVIR KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
345 KHERA PB-18-005-054-001/52
(MEHTAB GARH) 		2618005000NRG23201220220290130 20/12/2022 Karnail Kaur 2618005WL012548 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650216 KARNAIL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-054-001/54
(MEHTAB GARH) 		2618005000NRG23201220220290131 20/12/2022 Kulwinder kaur 2618005WL012548 Kulwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650210 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-054-001/59
(MEHTAB GARH) 		2618005000NRG23201220220290132 20/12/2022 Kulwinder Kaur 2618005WL012548 Kulwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650158 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 KHERA PB-18-005-054-001/60
(MEHTAB GARH) 		2618005000NRG23201220220290133 20/12/2022 jarnail kaur 2618005WL012548 jarnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650180 JARNAIL KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
349 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG23201220220291180 20/12/2022 SARBJIT KAUR 2618005WL012582 SARBJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650204 SWARAN KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG23201220220291181 20/12/2022 BALVIR KAUR 2618005WL012582 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650205 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
351 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG23201220220291182 20/12/2022 Savitri 2618005WL012582 Savitri 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650206 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
352 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG23201220220291183 20/12/2022 rani 2618005WL012582 rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650207 RANI KAUR PUNJAB GRAMIN BANK(607138)
353 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG23201220220291185 20/12/2022 Manjit Kaur 2618005WL012582 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650117 Mrs. MANJEET KAUR INDIAN BANK(607105)
354 KHERA PB-18-005-059-001/22
(NARAINA) 		2618005000NRG23201220220291186 20/12/2022 Baljnder Kaur 2618005WL012582 Baljnder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650208 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
355 KHERA PB-18-005-059-001/23
(NARAINA) 		2618005000NRG23201220220291187 20/12/2022 harjit kaur 2618005WL012582 harjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650209 MRS HARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
356 KHERA PB-18-005-059-001/25
(NARAINA) 		2618005000NRG23201220220291189 20/12/2022 harpreet kaur 2618005WL012582 harpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650236 Mrs. HARPREET KAUR INDIAN BANK(607105)
357 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG23201220220291190 20/12/2022 jaswinder kaur 2618005WL012582 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650237 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
358 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG23201220220291191 20/12/2022 harjit kaur 2618005WL012582 harjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650238 Mrs. HARJEET KAUR INDIAN BANK(607105)
359 KHERA PB-18-005-059-001/28
(NARAINA) 		2618005000NRG23201220220291192 20/12/2022 KULDEEP KAUR 2618005WL012582 KULDEEP KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650239 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
360 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG23201220220291193 20/12/2022 SARBJIT KAUR 2618005WL012582 SARBJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650240 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
361 KHERA PB-18-005-059-001/31
(NARAINA) 		2618005000NRG23201220220291194 20/12/2022 jaswinder kaur 2618005WL012582 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650241 Mrs. JASWINDER KAUR INDIAN BANK(607105)
362 KHERA PB-18-005-059-001/34
(NARAINA) 		2618005000NRG23201220220291195 20/12/2022 balwinder kaur 2618005WL012582 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650242 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
363 KHERA PB-18-005-059-001/35
(NARAINA) 		2618005000NRG23201220220291196 20/12/2022 SUKHWINDER KAUR 2618005WL012582 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650243 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
364 KHERA PB-18-005-059-001/47
(NARAINA) 		2618005000NRG23201220220291198 20/12/2022 parmjit kaur 2618005WL012582 parmjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650244 PARAMJIT KAUR W O AMRIK KHAN PUNJAB GRAMIN BANK(607138)
365 KHERA PB-18-005-059-001/5
(NARAINA) 		2618005000NRG23201220220291199 20/12/2022 jasvir begam 2618005WL012582 jasvir begam 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650245 JASVIR KAUR W O DALVIR KHAN PUNJAB GRAMIN BANK(607138)
366 KHERA PB-18-005-059-001/52
(NARAINA) 		2618005000NRG23201220220291200 20/12/2022 Kaki 2618005WL012582 Kaki 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650172 Mrs. KAKI . INDIAN BANK(607105)
367 KHERA PB-18-005-059-001/55
(NARAINA) 		2618005000NRG23201220220291201 20/12/2022 Kulwant Kaur 2618005WL012582 Kulwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650171 KULWANT KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
368 KHERA PB-18-005-059-001/62
(NARAINA) 		2618005000NRG23201220220291202 20/12/2022 Mahinder Kaur 2618005WL012582 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/12/2022 7441650165 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
369 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG23201220220291203 20/12/2022 Krishana 2618005WL012582 Krishana 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650166 KRISHNA . PUNJAB GRAMIN BANK(607138)
370 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG23201220220291204 20/12/2022 Balwinder Kaur 2618005WL012582 Balwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650572 Mrs. BALWINDER KAUR INDIAN BANK(607105)
371 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG23201220220291205 20/12/2022 Manjeet Kaur 2618005WL012582 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650167 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
372 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG23201220220291209 20/12/2022 GURDEV KAUR 2618005WL012582 GURDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650246 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
373 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG23201220220291216 20/12/2022 rumal kaur 2618005WL012582 rumal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/12/2022 7441650247 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
374 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG23201220220289717 20/12/2022 balwinder kaur 2618005WL012534 balwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650248 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
375 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG23201220220289720 20/12/2022 parveen kaur 2618005WL012534 parveen kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650177 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
376 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG23201220220289722 20/12/2022 jasvir kaur 2618005WL012534 jasvir kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650249 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
377 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG23201220220289723 20/12/2022 Manjeet Kaur 2618005WL012534 Manjeet Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650250 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
378 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG23201220220289724 20/12/2022 Gurmail Kaur 2618005WL012534 Gurmail Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650280 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
379 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG23201220220289726 20/12/2022 BALVIR KAUR 2618005WL012534 BALVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650735 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
380 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG23201220220289727 20/12/2022 sarbjeet kaur 2618005WL012534 sarbjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650265 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
381 KHERA PB-18-005-064-001/148
(PIR JAIN) 		2618005000NRG23201220220289728 20/12/2022 ranjeet kaur 2618005WL012534 ranjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650637 RANJIT KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
382 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG23201220220289734 20/12/2022 Jaswant Kaur 2618005WL012534 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650251 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
383 KHERA PB-18-005-064-001/20
(PIR JAIN) 		2618005000NRG23201220220289744 20/12/2022 Labh Kaur 2618005WL012534 Labh Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650858 LABH KAUR . PUNJAB GRAMIN BANK(607138)
384 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG23201220220289746 20/12/2022 Resham Kaur 2618005WL012534 Resham Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/12/2022 7441650252 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
385 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG23201220220289748 20/12/2022 sukhrajwinder kaur 2618005WL012534 sukhrajwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650253 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23201220220289749 20/12/2022 usha rani 2618005WL012534 usha rani 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650254 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
387 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG23201220220289753 20/12/2022 Malagar Singh 2618005WL012534 Malagar Singh 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650255 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
388 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG23201220220289754 20/12/2022 Mahinder Kaur 2618005WL012534 Mahinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/12/2022 7441650736 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
389 KHERA PB-18-005-064-001/41
(PIR JAIN) 		2618005000NRG23201220220289755 20/12/2022 Karnail Kaur 2618005WL012534 Karnail Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650256 KARNAIL KAUR W O HARDAYAL SINGH PUNJAB GRAMIN BANK(607138)
390 KHERA PB-18-005-064-001/51
(PIR JAIN) 		2618005000NRG23201220220289756 20/12/2022 Mamta Rani 2618005WL012534 Mamta Rani 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650276 MAMTA RANI PUNJAB NATIONAL BANK(508568)
391 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG23201220220289758 20/12/2022 Angrej Kaur 2618005WL012534 Angrej Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/12/2022 7441650258 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
392 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG23201220220289766 20/12/2022 ranjit kaur 2618005WL012534 ranjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650259 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
393 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG23201220220289767 20/12/2022 sarbjit kaur 2618005WL012534 sarbjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/12/2022 7441650260 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 354756 354756
394 KHERA PB-18-005-012-001/118
(BASSIAN) 		2618005000NRG23201220220290008 20/12/2022 KARMJEET KAUR 2618005WL012544 KARMJEET KAUR 00349 PSIB0000217 282 282 Processed 27/12/2022 7441650484 KARMJEET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
395 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG23201220220290009 20/12/2022 CHARANJIT KAUR 2618005WL012544 CHARANJIT KAUR 00349 PSIB0000217 564 564 Processed 27/12/2022 7441650485 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
396 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG23201220220290012 20/12/2022 parmjit singh 2618005WL012544 parmjit singh 00349 PSIB0000217 1128 1128 Processed 27/12/2022 7441650480 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
397 KHERA PB-18-005-012-001/67
(BASSIAN) 		2618005000NRG23201220220290022 20/12/2022 beant kaur 2618005WL012544 beant kaur 00349 PSIB0000217 282 282 Processed 27/12/2022 7441650488 BEANT KAUR PUNJAB & SIND BANK(607087)
398 KHERA PB-18-005-022-001/211
(CHUNNI KALAN) 		2618005000NRG23201220220290155 20/12/2022 kulwinder singh 2618005WL012549 kulwinder singh 00349 PSIB0000217 846 846 Processed 27/12/2022 7441650478 KULVEER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
399 KHERA PB-18-005-022-001/332
(CHUNNI KALAN) 		2618005000NRG23201220220290167 20/12/2022 Rakesh Kumar 2618005WL012549 Rakesh Kumar 00349 PSIB0000217 1410 1410 Processed 27/12/2022 7441650490 Rakesh Kumar PUNJAB & SIND BANK(607087)
400 KHERA PB-18-005-022-001/341
(CHUNNI KALAN) 		2618005000NRG23201220220290168 20/12/2022 Sakinder kaur 2618005WL012549 Sakinder kaur 00349 PSIB0000217 1410 1410 Processed 27/12/2022 7441650489 Mrs. SAKINDER KAUR INDIAN BANK(607105)
401 KHERA PB-18-005-070-001/11
(RASOOL PUR) 		2618005000NRG23201220220289770 20/12/2022 Gurmeet kaur 2618005WL012535 Gurmeet kaur 00349 PSIB0000217 846 846 Processed 27/12/2022 7441650486 MEETO WO KAKA SINGH PUNJAB & SIND BANK(607087)
402 KHERA PB-18-005-070-001/13
(RASOOL PUR) 		2618005000NRG23201220220289776 20/12/2022 Jaspal Kaur 2618005WL012535 Jaspal Kaur 00349 PSIB0000217 846 846 Processed 27/12/2022 7441650481 JASPAL KAUR PUNJAB & SIND BANK(607087)
403 KHERA PB-18-005-070-001/167
(RASOOL PUR) 		2618005000NRG23201220220289784 20/12/2022 Karmjit Kaur 2618005WL012535 Karmjit Kaur 00349 PSIB0000217 846 846 Processed 27/12/2022 7441650483 KARAMJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
404 KHERA PB-18-005-070-001/194
(RASOOL PUR) 		2618005000NRG23201220220289789 20/12/2022 Jinder Kaur 2618005WL012535 Jinder Kaur 00349 PSIB0000217 846 846 Rejected 28/12/2022 7441650482 Account closed
405 KHERA PB-18-005-070-001/211
(RASOOL PUR) 		2618005000NRG23201220220289792 20/12/2022 Baljeet Kaur 2618005WL012535 Baljeet Kaur 00349 PSIB0000217 846 846 Processed 27/12/2022 7441650487 BALJEET KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
406 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG23201220220289794 20/12/2022 Jasvir singh 2618005WL012535 Jasvir singh 00349 PSIB0000217 846 846 Processed 27/12/2022 7441650449 JASVIR SINGH PUNJAB & SIND BANK(607087)
407 KHERA PB-18-005-084-001/21
(KHAN PUR) 		2618005000NRG23201220220290080 20/12/2022 Sukhwinder Kaur 2618005WL012546 Sukhwinder Kaur 00349 PSIB0000217 1128 1128 Processed 27/12/2022 7441650479 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
408 KHERA PB-18-005-084-001/52
(KHAN PUR) 		2618005000NRG23201220220290081 20/12/2022 PARAMJIT KAUR 2618005WL012546 PARAMJIT KAUR 00349 PSIB0000217 846 846 Processed 27/12/2022 7441650451 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
409 KHERA PB-18-005-084-001/59
(KHAN PUR) 		2618005000NRG23201220220290082 20/12/2022 Surinder Kaur 2618005WL012546 Surinder Kaur 00349 PSIB0000217 282 282 Processed 27/12/2022 7441650113 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
410 KHERA PB-18-005-084-001/8
(KHAN PUR) 		2618005000NRG23201220220290085 20/12/2022 Surinder Kaur 2618005WL012546 Surinder Kaur 00349 PSIB0000217 1410 1410 Processed 27/12/2022 7441650450 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
411 KHERA PB-18-005-055-001/99
(MEHDOODAN) 		2618005000NRG23201220220290359 20/12/2022 Sariya Devi 2618005WL012558 Sariya Devi 00349 PSIB0000600 1974 1974 Processed 27/12/2022 7441650658 SARIYA DEVI PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
412 KHERA PB-18-005-031-001/45
(GADHERA) 		2618005000NRG23201220220289604 20/12/2022 Harmesh Singh 2618005WL012529 Harmesh Singh 00349 PSIB0021161 564 564 Processed 27/12/2022 7441650692 HARMESH SINGH PUNJAB & SIND BANK(607087)
413 KHERA PB-18-005-032-001/106
(GHEL) 		2618005000NRG23201220220289627 20/12/2022 Baljit Kaur 2618005WL012530 Baljit Kaur 00349 PSIB0021161 1410 1410 Processed 27/12/2022 7441650870 BALJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
414 KHERA PB-18-005-038-001/145
(JAMIT GARH) 		2618005000NRG23201220220289661 20/12/2022 Babli Kaur 2618005WL012531 Babli Kaur 00349 PSIB0021161 564 564 Processed 27/12/2022 7441650691 BABLI WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
415 KHERA PB-18-005-038-001/21
(JAMIT GARH) 		2618005000NRG23201220220289667 20/12/2022 Parmjeet Kaur 2618005WL012531 Parmjeet Kaur 00349 PSIB0021161 282 282 Processed 27/12/2022 7441650650 PARMJIT KAUR PUNJAB & SIND BANK(607087)
416 KHERA PB-18-005-038-001/33
(JAMIT GARH) 		2618005000NRG23201220220289668 20/12/2022 karnjit kaur 2618005WL012531 karnjit kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650871 RANJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
417 KHERA PB-18-005-049-001/11
(MANHERA JATAN) 		2618005000NRG23201220220291221 20/12/2022 Jagdish Singh 2618005WL012583 Jagdish Singh 00349 PSIB0021161 564 564 Processed 27/12/2022 7441650344 JAGDISH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
418 KHERA PB-18-005-049-001/110
(MANHERA JATAN) 		2618005000NRG23201220220291223 20/12/2022 GURMEL KAUR 2618005WL012583 GURMEL KAUR 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650867 GURMAIL KAUR PUNJAB & SIND BANK(607087)
419 KHERA PB-18-005-049-001/121
(MANHERA JATAN) 		2618005000NRG23201220220291225 20/12/2022 Jaswinder Kaur 2618005WL012583 Jaswinder Kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650108 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
420 KHERA PB-18-005-049-001/127
(MANHERA JATAN) 		2618005000NRG23201220220291228 20/12/2022 Neelam Rani 2618005WL012583 Neelam Rani 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650233 NEELAM RANI WO DHARMINDER SINGH PUNJAB & SIND BANK(607087)
421 KHERA PB-18-005-049-001/13
(MANHERA JATAN) 		2618005000NRG23201220220291229 20/12/2022 Rajni devi 2618005WL012583 Rajni devi 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650690 RAJNI DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
422 KHERA PB-18-005-049-001/131
(MANHERA JATAN) 		2618005000NRG23201220220291230 20/12/2022 Paramjit Kaur 2618005WL012583 Paramjit Kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650223 PARMJIT KAUR PUNJAB & SIND BANK(607087)
423 KHERA PB-18-005-049-001/148
(MANHERA JATAN) 		2618005000NRG23201220220291234 20/12/2022 Sandeep Kaur 2618005WL012583 Sandeep Kaur 00349 PSIB0021161 846 846 Processed 27/12/2022 7441650219 SANDEEP KAUR PUNJAB & SIND BANK(607087)
424 KHERA PB-18-005-049-001/19
(MANHERA JATAN) 		2618005000NRG23201220220291242 20/12/2022 Jasvir Kaur 2618005WL012583 Jasvir Kaur 00349 PSIB0021161 846 846 Processed 27/12/2022 7441650662 JASVIR KAUR PUNJAB & SIND BANK(607087)
425 KHERA PB-18-005-049-001/29
(MANHERA JATAN) 		2618005000NRG23201220220291245 20/12/2022 kulwant kaur 2618005WL012583 kulwant kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650162 KULWANT KAUR PUNJAB & SIND BANK(607087)
426 KHERA PB-18-005-049-001/33
(MANHERA JATAN) 		2618005000NRG23201220220291249 20/12/2022 Sardara Singh 2618005WL012583 Sardara Singh 00349 PSIB0021161 282 282 Processed 27/12/2022 7441650848 SARDARA SINGH SO RAUNAK SINGH PUNJAB & SIND BANK(607087)
427 KHERA PB-18-005-049-001/34
(MANHERA JATAN) 		2618005000NRG23201220220291250 20/12/2022 Rekha Rani 2618005WL012583 Rekha Rani 00349 PSIB0021161 564 564 Processed 27/12/2022 7441650341 REKHA RANI WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
428 KHERA PB-18-005-049-001/37
(MANHERA JATAN) 		2618005000NRG23201220220291252 20/12/2022 ajaib kaur 2618005WL012583 ajaib kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650348 AJAB KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
429 KHERA PB-18-005-049-001/39
(MANHERA JATAN) 		2618005000NRG23201220220291253 20/12/2022 parveen kaur 2618005WL012583 parveen kaur 00349 PSIB0021161 282 282 Processed 27/12/2022 7441650342 PARVEEN KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
430 KHERA PB-18-005-049-001/42
(MANHERA JATAN) 		2618005000NRG23201220220291257 20/12/2022 Surinder Kaur 2618005WL012583 Surinder Kaur 00349 PSIB0021161 846 846 Processed 27/12/2022 7441650347 CHINDO DEVI WO SOM NATH PUNJAB & SIND BANK(607087)
431 KHERA PB-18-005-049-001/54
(MANHERA JATAN) 		2618005000NRG23201220220291267 20/12/2022 sinder kaur 2618005WL012583 sinder kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650689 CHHINDER KAUR PUNJAB & SIND BANK(607087)
432 KHERA PB-18-005-049-001/6
(MANHERA JATAN) 		2618005000NRG23201220220291270 20/12/2022 Naro Devi 2618005WL012583 Naro Devi 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650345 NARO DEVI PUNJAB & SIND BANK(607087)
433 KHERA PB-18-005-049-001/7
(MANHERA JATAN) 		2618005000NRG23201220220291274 20/12/2022 Bhinder Kaur 2618005WL012583 Bhinder Kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650340 BHINDER KAUR PUNJAB & SIND BANK(607087)
434 KHERA PB-18-005-049-001/73
(MANHERA JATAN) 		2618005000NRG23201220220291276 20/12/2022 rajinder kaur 2618005WL012583 rajinder kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650343 HARJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
435 KHERA PB-18-005-049-001/8
(MANHERA JATAN) 		2618005000NRG23201220220291279 20/12/2022 Parmjit Kaur 2618005WL012583 Parmjit Kaur 00349 PSIB0021161 1128 1128 Processed 27/12/2022 7441650214 Paramjit Kaur PUNJAB & SIND BANK(607087)
436 KHERA PB-18-005-051-001/4
(MUKARON PUR) 		2618005000NRG23201220220290381 20/12/2022 Netar Singh 2618005WL012559 Netar Singh 00349 PSIB0021161 1974 1974 Processed 27/12/2022 7441650220 NETAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 23688 23688
437 KHERA PB-18-005-052-001/164
(MATHI) 		2618005000NRG23201220220291041 20/12/2022 Raj Kaur 2618005WL012577 Raj Kaur 00349 PSIB0021305 1692 1692 Processed 27/12/2022 7441650698 RAJ KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
438 KHERA PB-18-005-005-001/103
(BHAGAN PUR) 		2618005000NRG23201220220290172 20/12/2022 Baljeet kaur 2618005WL012550 Baljeet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650755 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
439 KHERA PB-18-005-005-001/25
(BHAGAN PUR) 		2618005000NRG23201220220290174 20/12/2022 Manjit kaur 2618005WL012550 Manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650806 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
440 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG23201220220290176 20/12/2022 Rani kaur 2618005WL012550 Rani kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650754 RANI KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
441 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG23201220220290179 20/12/2022 Paramjit Kaur 2618005WL012550 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650235 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
442 KHERA PB-18-005-005-001/85
(BHAGAN PUR) 		2618005000NRG23201220220290189 20/12/2022 Mandeep Kaur 2618005WL012550 Mandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650800 MANDEEP KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
443 KHERA PB-18-005-005-001/86
(BHAGAN PUR) 		2618005000NRG23201220220290190 20/12/2022 kulwinder kaur 2618005WL012550 kulwinder kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441650713 KULWINDER KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
444 KHERA PB-18-005-005-001/99
(BHAGAN PUR) 		2618005000NRG23201220220290192 20/12/2022 Jasveer Kaur 2618005WL012550 Jasveer Kaur 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441650758 JASVEER KAUR WO MANGAR SINGH PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-006-001/103
(BHAGAT PURA) 		2618005000NRG23201220220289533 20/12/2022 shakuntla Devi 2618005WL012527 shakuntla Devi 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650709 SHAKUNTLA DEVI W O LABH SINGH PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-006-001/34
(BHAGAT PURA) 		2618005000NRG23201220220289538 20/12/2022 Gurpreet Singh 2618005WL012527 Gurpreet Singh 00352 PUNB0PGB003 282 282 Rejected 28/12/2022 7441650769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 KHERA PB-18-005-006-001/54
(BHAGAT PURA) 		2618005000NRG23201220220289543 20/12/2022 Surjit Kaur 2618005WL012527 Surjit Kaur 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441650126 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
448 KHERA PB-18-005-008-001/29
(BHUA KHERI) 		2618005000NRG23201220220291147 20/12/2022 JASWANT KAUR 2618005WL012580 JASWANT KAUR 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441650129 JASWANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-008-001/6
(BHUA KHERI) 		2618005000NRG23201220220291154 20/12/2022 Manjir Kaur 2618005WL012580 Manjir Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650641 MANJIT KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
450 KHERA PB-18-005-008-001/69
(BHUA KHERI) 		2618005000NRG23201220220291156 20/12/2022 Parmjit Kaur 2618005WL012580 Parmjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650269 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHERA PB-18-005-008-001/70
(BHUA KHERI) 		2618005000NRG23201220220291158 20/12/2022 Parminder singh 2618005WL012580 Parminder singh 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650706 PERMINDER SINGH S O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
452 KHERA PB-18-005-008-001/82
(BHUA KHERI) 		2618005000NRG23201220220291162 20/12/2022 Harpeet Kaur 2618005WL012580 Harpeet Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441650643 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHERA PB-18-005-008-001/83
(BHUA KHERI) 		2618005000NRG23201220220291163 20/12/2022 Paramjit Kaur 2618005WL012580 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650640 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHERA PB-18-005-008-001/89
(BHUA KHERI) 		2618005000NRG23201220220291165 20/12/2022 Gurjeet Singh 2618005WL012580 Gurjeet Singh 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650430 GURJIT SINGH S O SEWA SINGH PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-010-001/37
(BALAHRI KHURD) 		2618005000NRG23201220220289517 20/12/2022 Poonam Devi 2618005WL012526 Poonam Devi 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650445 PUNAM DEVI W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
456 KHERA PB-18-005-010-001/38
(BALAHRI KHURD) 		2618005000NRG23201220220289518 20/12/2022 Nand Kaur 2618005WL012526 Nand Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650224 NAND KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-010-001/40
(BALAHRI KHURD) 		2618005000NRG23201220220289519 20/12/2022 Manjit Kaur 2618005WL012526 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650353 MANJIT KAUR W/O RAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
458 KHERA PB-18-005-010-001/51
(BALAHRI KHURD) 		2618005000NRG23201220220289526 20/12/2022 Amar kaur 2618005WL012526 Amar kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650432 AMAR KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG23201220220290014 20/12/2022 Jaspal Kaur 2618005WL012544 Jaspal Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650352 JASPAL KAUR PUNJAB & SIND BANK(607087)
460 KHERA PB-18-005-012-001/24
(BASSIAN) 		2618005000NRG23201220220290016 20/12/2022 Gurpreet Kaur 2618005WL012544 Gurpreet Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441650605 GURPREET KAUR W/O ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
461 KHERA PB-18-005-012-001/30
(BASSIAN) 		2618005000NRG23201220220290018 20/12/2022 Jarnail Kaur 2618005WL012544 Jarnail Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441650708 JARNAIL KAUR W/O BHUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
462 KHERA PB-18-005-012-001/63
(BASSIAN) 		2618005000NRG23201220220290021 20/12/2022 SWARNJIT KAUR 2618005WL012544 SWARNJIT KAUR 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441650743 SWARANJEET KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
463 KHERA PB-18-005-012-001/8
(BASSIAN) 		2618005000NRG23201220220290023 20/12/2022 Mukhtiar Kaur 2618005WL012544 Mukhtiar Kaur 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441650707 MUKHTIAR KAUR UCO BANK(607066)
464 KHERA PB-18-005-013-001/114
(BALAHRI KALAN) 		2618005000NRG23201220220289456 20/12/2022 HARJIT KAUR 2618005WL012525 HARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650747 HARJIT KAUR HDFC BANK LTD(607152)
465 KHERA PB-18-005-013-001/231
(BALAHRI KALAN) 		2618005000NRG23201220220291118 20/12/2022 Sukho 2618005WL012579 Sukho 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650601 SUKHO W O CHARAN DASS PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-013-001/274
(BALAHRI KALAN) 		2618005000NRG23201220220289483 20/12/2022 Balwinder KAur 2618005WL012525 Balwinder KAur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650752 BALWINDER KAUR PMJDY W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
467 KHERA PB-18-005-013-001/290
(BALAHRI KALAN) 		2618005000NRG23201220220289484 20/12/2022 Rulda Singhg 2618005WL012525 Rulda Singhg 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650750 RULDA SINGH ICICI BANK LTD(508534)
468 KHERA PB-18-005-013-001/300
(BALAHRI KALAN) 		2618005000NRG23201220220289488 20/12/2022 Labh Singh 2618005WL012525 Labh Singh 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441650746 LABH SINGH ICICI BANK LTD(508534)
469 KHERA PB-18-005-013-001/303
(BALAHRI KALAN) 		2618005000NRG23201220220289489 20/12/2022 Neelam Kumari 2618005WL012525 Neelam Kumari 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650814 NEELAM KUMARI WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
470 KHERA PB-18-005-013-001/308
(BALAHRI KALAN) 		2618005000NRG23201220220289490 20/12/2022 Sukhwinder kaur 2618005WL012525 Sukhwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650753 SUKHWINDER KAUR PMJDY W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
471 KHERA PB-18-005-013-001/311
(BALAHRI KALAN) 		2618005000NRG23201220220289491 20/12/2022 Sukhwinder Kaur 2618005WL012525 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650812 SUKHWINDR KAUR PUNJAB GRAMIN BANK(607138)
472 KHERA PB-18-005-013-001/321
(BALAHRI KALAN) 		2618005000NRG23201220220289492 20/12/2022 Rita Rani 2618005WL012525 Rita Rani 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650355 RITA RANI W PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-013-001/46
(BALAHRI KALAN) 		2618005000NRG23201220220289494 20/12/2022 Nirmal Singh 2618005WL012525 Nirmal Singh 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650751 NIRMAL SINGH PMJDY S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
474 KHERA PB-18-005-013-001/76
(BALAHRI KALAN) 		2618005000NRG23201220220291123 20/12/2022 Satpal Singh 2618005WL012579 Satpal Singh 00352 PUNB0PGB003 1128 1128 Rejected 28/12/2022 7441650264 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
475 KHERA PB-18-005-013-002/204
(BALAHRI KALAN) 		2618005000NRG23201220220291126 20/12/2022 Sarbjit Kaur 2618005WL012579 Sarbjit Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441650604 SARBJIT KAUR W O AMIR CHAND PUNJAB GRAMIN BANK(607138)
476 KHERA PB-18-005-013-002/206
(BALAHRI KALAN) 		2618005000NRG23201220220291128 20/12/2022 Swaran Kaur 2618005WL012579 Swaran Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650602 SWARAN KAUR . PUNJAB GRAMIN BANK(607138)
477 KHERA PB-18-005-013-002/215
(BALAHRI KALAN) 		2618005000NRG23201220220291129 20/12/2022 Reshama Devi 2618005WL012579 Reshama Devi 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650603 RESHMA DEVI W O TOTI RAM PUNJAB GRAMIN BANK(607138)
478 KHERA PB-18-005-013-002/249
(BALAHRI KALAN) 		2618005000NRG23201220220291132 20/12/2022 Komal 2618005WL012579 Komal 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650607 KOMAL WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
479 KHERA PB-18-005-013-002/267
(BALAHRI KALAN) 		2618005000NRG23201220220291135 20/12/2022 Santosh Rani 2618005WL012579 Santosh Rani 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650804 SANTOSH RANI DO CHHINDA RAM UNION BANK OF INDIA(508500)
480 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG23201220220289445 20/12/2022 karam singh 2618005WL012524 karam singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650810 KARAM SINGH PUNJAB GRAMIN BANK(607138)
481 KHERA PB-18-005-014-001/71
(BALAHRA) 		2618005000NRG23201220220289446 20/12/2022 geeta devi 2618005WL012524 geeta devi 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441650817 GEETA DEVI WO BHUPINDER SHAH PUNJAB GRAMIN BANK(607138)
482 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG23201220220289447 20/12/2022 malkit singh 2618005WL012524 malkit singh 00352 PUNB0PGB003 2256 2256 Processed 27/12/2022 7441650351 MR MALKIT SINGH STATE BANK OF INDIA(508548)
483 KHERA PB-18-005-016-001/62
(BIRO MAJRI) 		2618005000NRG23201220220290210 20/12/2022 Raj Kumari 2618005WL012551 Raj Kumari 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441650816 RAJ KUMARI W/O RAM BACHAN PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-019-001/30
(CHOLTI KHERI) 		2618005000NRG23201220220290216 20/12/2022 jaswinder kaur 2618005WL012552 jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650805 JASWINDER KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
485 KHERA PB-18-005-019-001/63
(CHOLTI KHERI) 		2618005000NRG23201220220290222 20/12/2022 Gurpeet kaur 2618005WL012552 Gurpeet kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650801 GURPREET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
486 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG23201220220290034 20/12/2022 Jaspal Kaur 2618005WL012545 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Rejected 28/12/2022 7441650266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG23201220220290049 20/12/2022 Kishna Devi 2618005WL012545 Kishna Devi 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650608 KRISHNA DEVI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
488 KHERA PB-18-005-027-001/160
(DAFERA) 		2618005000NRG23201220220290051 20/12/2022 Rajrani 2618005WL012545 Rajrani 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650766 RAJ RANI DO KRISHAN LAL PUNJAB GRAMIN BANK(607138)
489 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG23201220220290054 20/12/2022 Bhupinder Kaur 2618005WL012545 Bhupinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650114 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
490 KHERA PB-18-005-027-001/17
(DAFERA) 		2618005000NRG23201220220290056 20/12/2022 Baljit Kaur 2618005WL012545 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650271 BALJEET KAUR ICICI BANK LTD(508534)
491 KHERA PB-18-005-027-001/20
(DAFERA) 		2618005000NRG23201220220290061 20/12/2022 Sewa Ram 2618005WL012545 Sewa Ram 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441650263 SEWA RAM SO BEERU RAM PUNJAB GRAMIN BANK(607138)
492 KHERA PB-18-005-027-001/27
(DAFERA) 		2618005000NRG23201220220290064 20/12/2022 Harbans Kaur 2618005WL012545 Harbans Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650609 HARBANS KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
493 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG23201220220290070 20/12/2022 Taranjeet Kaur 2618005WL012545 Taranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650763 TARANJEET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
494 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23201220220290077 20/12/2022 Gurmail Sing 2618005WL012545 Gurmail Sing 00352 PUNB0PGB003 1974 1974 Rejected 28/12/2022 7441650285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KHERA PB-18-005-037-001/27
(ISAR HEL) 		2618005000NRG23201220220291073 20/12/2022 parmjeet kaur 2618005WL012578 parmjeet kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441650275 PARAMJIT KAUR W/O SHER SINGH BANK OF INDIA(508505)
496 KHERA PB-18-005-037-001/29
(ISAR HEL) 		2618005000NRG23201220220291075 20/12/2022 joginder singh 2618005WL012578 joginder singh 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650139 Mr. JOGINDER SINGH INDIAN BANK(607105)
497 KHERA PB-18-005-037-001/4
(ISAR HEL) 		2618005000NRG23201220220291083 20/12/2022 Jaswinder Kaur 2618005WL012578 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441650749 JASWINDER KAUR W/O NORMAL SINGH BANK OF INDIA(508505)
498 KHERA PB-18-005-037-001/49
(ISAR HEL) 		2618005000NRG23201220220291087 20/12/2022 Harjinder Kaur 2618005WL012578 Harjinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650606 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
499 KHERA PB-18-005-037-001/60
(ISAR HEL) 		2618005000NRG23201220220291091 20/12/2022 Gurmeet Kaur 2618005WL012578 Gurmeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650748 GURMEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
500 KHERA PB-18-005-037-001/63
(ISAR HEL) 		2618005000NRG23201220220291093 20/12/2022 Bikram Singh 2618005WL012578 Bikram Singh 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650813 BIKRAM SINGH S/O HARBANS SINGH BANK OF INDIA(508505)
501 KHERA PB-18-005-037-001/79
(ISAR HEL) 		2618005000NRG23201220220291098 20/12/2022 Jaswinder Kaur 2618005WL012578 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/12/2022 7441650744 JASWINDER KAUR W O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
502 KHERA PB-18-005-038-001/163
(JAMIT GARH) 		2618005000NRG23201220220289665 20/12/2022 Madan Singh 2618005WL012531 Madan Singh 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441650808 MADAN SINGH PUNJAB GRAMIN BANK(607138)
503 KHERA PB-18-005-045-001/137
(KHERA) 		2618005000NRG23201220220289684 20/12/2022 sarbjit Kaur 2618005WL012532 sarbjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650799 SARBJIT KAUR WO NARINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
504 KHERA PB-18-005-045-001/169
(KHERA) 		2618005000NRG23201220220289688 20/12/2022 Sarbhjit kaur 2618005WL012532 Sarbhjit kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650760 PGB JLG KHERA -1 SARABJEET KAUR W O SWA PUNJAB GRAMIN BANK(607138)
505 KHERA PB-18-005-045-001/3
(KHERA) 		2618005000NRG23201220220289693 20/12/2022 Paramjit Kaur 2618005WL012532 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441650109 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
506 KHERA PB-18-005-045-001/72
(KHERA) 		2618005000NRG23201220220289695 20/12/2022 harjinder kaur 2618005WL012532 harjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650151 HARJINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
507 KHERA PB-18-005-051-001/139
(MUKARON PUR) 		2618005000NRG23201220220290369 20/12/2022 Avtar Singh 2618005WL012559 Avtar Singh 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650714 AVTAR SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
508 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG23201220220290370 20/12/2022 Sonia 2618005WL012559 Sonia 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650762 SONIA W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
509 KHERA PB-18-005-051-001/26
(MUKARON PUR) 		2618005000NRG23201220220290376 20/12/2022 Darshna Devi 2618005WL012559 Darshna Devi 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650234 DARSHNA DEVI WO RAJPAL PUNJAB GRAMIN BANK(607138)
510 KHERA PB-18-005-051-001/53
(MUKARON PUR) 		2618005000NRG23201220220290383 20/12/2022 parmjit kaur 2618005WL012559 parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650190 PARMJIT KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
511 KHERA PB-18-005-052-001/162
(MATHI) 		2618005000NRG23201220220291040 20/12/2022 Sangeeta Sharma 2618005WL012577 Sangeeta Sharma 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650807 SANGEETA SHARMA WO MUNISH SHARMA PUNJAB GRAMIN BANK(607138)
512 KHERA PB-18-005-052-001/17
(MATHI) 		2618005000NRG23201220220291042 20/12/2022 Jaspal kaur 2618005WL012577 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650793 JASPAL KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
513 KHERA PB-18-005-052-001/170
(MATHI) 		2618005000NRG23201220220291043 20/12/2022 Dial Kaur 2618005WL012577 Dial Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650712 DIAL KAUR W O JEET SINGH CDPO PUNJAB GRAMIN BANK(607138)
514 KHERA PB-18-005-052-001/176
(MATHI) 		2618005000NRG23201220220291044 20/12/2022 Ranbir Kaur 2618005WL012577 Ranbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650811 RANBIR KAUR PUNJAB GRAMIN BANK(607138)
515 KHERA PB-18-005-052-001/29
(MATHI) 		2618005000NRG23201220220291046 20/12/2022 Harjeet Kaur 2618005WL012577 Harjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650796 HARJEET KAUR D/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
516 KHERA PB-18-005-052-001/30
(MATHI) 		2618005000NRG23201220220291048 20/12/2022 Gurmeet Kaur 2618005WL012577 Gurmeet Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441650765 GURMEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
517 KHERA PB-18-005-052-001/40
(MATHI) 		2618005000NRG23201220220291050 20/12/2022 Jagdeesh Kaur 2618005WL012577 Jagdeesh Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650761 JAGDEESH KAUR W O BAVA SINGH PUNJAB GRAMIN BANK(607138)
518 KHERA PB-18-005-052-001/44
(MATHI) 		2618005000NRG23201220220291051 20/12/2022 Rani 2618005WL012577 Rani 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650222 RANI WO RAJU MASIH PUNJAB GRAMIN BANK(607138)
519 KHERA PB-18-005-052-001/45
(MATHI) 		2618005000NRG23201220220291052 20/12/2022 Karamjeet kaur 2618005WL012577 Karamjeet kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650802 KARAMJEET KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
520 KHERA PB-18-005-052-001/6
(MATHI) 		2618005000NRG23201220220291055 20/12/2022 Kulwinder kaur 2618005WL012577 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441650759 KULWINDER KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
521 KHERA PB-18-005-052-001/76
(MATHI) 		2618005000NRG23201220220291059 20/12/2022 Satpal singh 2618005WL012577 Satpal singh 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650127 SATPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
522 KHERA PB-18-005-054-001/51
(MEHTAB GARH) 		2618005000NRG23201220220290129 20/12/2022 Jasvir kaur 2618005WL012548 Jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650741 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
523 KHERA PB-18-005-054-001/66
(MEHTAB GARH) 		2618005000NRG23201220220290134 20/12/2022 Manjit Kaur 2618005WL012548 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650809 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
524 KHERA PB-18-005-059-001/20
(NARAINA) 		2618005000NRG23201220220291184 20/12/2022 Charn Kaur 2618005WL012582 Charn Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650651 CHARAN KAUR W O NIDHAN SINGH PUNJAB GRAMIN BANK(607138)
525 KHERA PB-18-005-059-001/66
(NARAINA) 		2618005000NRG23201220220291206 20/12/2022 Babli Rani 2618005WL012582 Babli Rani 00352 PUNB0PGB003 1974 1974 Processed 27/12/2022 7441650797 BABLI RANI W/O SONI SINGH PUNJAB GRAMIN BANK(607138)
526 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG23201220220289719 20/12/2022 partap singh 2618005WL012534 partap singh 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441650315 AND BALVIR KAUR PUNJAB GRAMIN BANK(607138)
527 KHERA PB-18-005-064-001/119
(PIR JAIN) 		2618005000NRG23201220220289721 20/12/2022 Balwinder Singh 2618005WL012534 Balwinder Singh 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650815 BALWINDER SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
528 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG23201220220289729 20/12/2022 Manjit Kaur 2618005WL012534 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Rejected 28/12/2022 7441650639 A/c Blocked or Frozen
529 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG23201220220289730 20/12/2022 kiranpreet Kaur 2618005WL012534 kiranpreet Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650795 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
530 KHERA PB-18-005-064-001/155
(PIR JAIN) 		2618005000NRG23201220220289731 20/12/2022 Surinder Kaur 2618005WL012534 Surinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650803 Mrs. SURINDER KAUR INDIAN BANK(607105)
531 KHERA PB-18-005-064-001/156
(PIR JAIN) 		2618005000NRG23201220220289732 20/12/2022 Swaran Singh 2618005WL012534 Swaran Singh 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650710 SWARAN SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
532 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG23201220220289735 20/12/2022 Sukhjinder kaur 2618005WL012534 Sukhjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650428 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
533 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG23201220220289736 20/12/2022 Buta singh 2618005WL012534 Buta singh 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650742 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
534 KHERA PB-18-005-064-001/170
(PIR JAIN) 		2618005000NRG23201220220289737 20/12/2022 Harpreet Kaur 2618005WL012534 Harpreet Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650711 HARPREET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
535 KHERA PB-18-005-064-001/173
(PIR JAIN) 		2618005000NRG23201220220289738 20/12/2022 Monika 2618005WL012534 Monika 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650756 MONIKA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
536 KHERA PB-18-005-064-001/174
(PIR JAIN) 		2618005000NRG23201220220289739 20/12/2022 Charanjit kaur 2618005WL012534 Charanjit kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441650794 CHARANJIT KAUR W O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
537 KHERA PB-18-005-064-001/175
(PIR JAIN) 		2618005000NRG23201220220289740 20/12/2022 Sita kumari 2618005WL012534 Sita kumari 00352 PUNB0PGB003 282 282 Processed 27/12/2022 7441650764 SITA KUMARI W O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
538 KHERA PB-18-005-064-001/185
(PIR JAIN) 		2618005000NRG23201220220289742 20/12/2022 Lakhvir singh 2618005WL012534 Lakhvir singh 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650354 LAKHVIR SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
539 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG23201220220289747 20/12/2022 jasvir kaur 2618005WL012534 jasvir kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650279 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
540 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG23201220220289751 20/12/2022 Karmpal Singh 2618005WL012534 Karmpal Singh 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650110 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
541 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG23201220220289757 20/12/2022 Karamjit Kaur 2618005WL012534 Karamjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650257 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
542 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG23201220220289759 20/12/2022 Baljinder Kaur 2618005WL012534 Baljinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/12/2022 7441650277 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
543 KHERA PB-18-005-064-001/86
(PIR JAIN) 		2618005000NRG23201220220289763 20/12/2022 Ranjit kaur 2618005WL012534 Ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441650444 RANJIT KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
544 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG23201220220289764 20/12/2022 Amarjit kaur 2618005WL012534 Amarjit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650429 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
545 KHERA PB-18-005-064-001/93
(PIR JAIN) 		2618005000NRG23201220220289765 20/12/2022 sukhwinder kaur 2618005WL012534 sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/12/2022 7441650278 SUKHWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 143256 143256
546 KHERA PB-18-005-050-001/159
(MANU PUR) 		2618005000NRG23201220220290309 20/12/2022 Pal Singh 2618005WL012557 Pal Singh 00354 PUNB0042800 1692 1692 Processed 27/12/2022 7441650491 MR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
547 KHERA PB-18-005-013-001/10
(BALAHRI KALAN) 		2618005000NRG23201220220289448 20/12/2022 mandeep kaur 2618005WL012525 mandeep kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650594 MANDEEP KAUR ICICI BANK LTD(508534)
548 KHERA PB-18-005-013-001/123
(BALAHRI KALAN) 		2618005000NRG23201220220291103 20/12/2022 KARTAR KAUR 2618005WL012579 KARTAR KAUR 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650585 KARTAR KAUR WO KAHNU RAM CDPO PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-013-001/149
(BALAHRI KALAN) 		2618005000NRG23201220220289457 20/12/2022 SARBJIT KAUR 2618005WL012525 SARBJIT KAUR 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650531 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-013-001/177
(BALAHRI KALAN) 		2618005000NRG23201220220289461 20/12/2022 KULDEEP KAUR 2618005WL012525 KULDEEP KAUR 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650654 KULDEEP KAUR PMJDY W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
551 KHERA PB-18-005-013-001/188
(BALAHRI KALAN) 		2618005000NRG23201220220289464 20/12/2022 KARAMJIT KAUR 2618005WL012525 KARAMJIT KAUR 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650644 KARAMJIT KAUR PMJDY W O JANG SINGH PUNJAB GRAMIN BANK(607138)
552 KHERA PB-18-005-013-001/196
(BALAHRI KALAN) 		2618005000NRG23201220220289465 20/12/2022 Surinder Kaur 2618005WL012525 Surinder Kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650857 SURINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
553 KHERA PB-18-005-013-001/213
(BALAHRI KALAN) 		2618005000NRG23201220220289468 20/12/2022 Harpreet Kaur 2618005WL012525 Harpreet Kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650118 HARPREET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
554 KHERA PB-18-005-013-001/264
(BALAHRI KALAN) 		2618005000NRG23201220220289480 20/12/2022 DAVINDER KAUR 2618005WL012525 DAVINDER KAUR 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650548 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-013-001/44
(BALAHRI KALAN) 		2618005000NRG23201220220291119 20/12/2022 MUNO DEVI 2618005WL012579 MUNO DEVI 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650493 MUNI KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
556 KHERA PB-18-005-013-001/57
(BALAHRI KALAN) 		2618005000NRG23201220220291120 20/12/2022 Arjan Ram 2618005WL012579 Arjan Ram 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650501 ARJAN S/O SH. HARNAM DASS, BALAHARI PUNJAB NATIONAL BANK(508568)
557 KHERA PB-18-005-013-001/86
(BALAHRI KALAN) 		2618005000NRG23201220220289495 20/12/2022 Parminder Kaur 2618005WL012525 Parminder Kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650536 PARMINDER KAUR ICICI BANK LTD(508534)
558 KHERA PB-18-005-031-001/102
(GADHERA) 		2618005000NRG23201220220289578 20/12/2022 Karamjit Kaur 2618005WL012529 Karamjit Kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650893 KARMJIT KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
559 KHERA PB-18-005-031-001/106
(GADHERA) 		2618005000NRG23201220220289579 20/12/2022 Surinder Singh 2618005WL012529 Surinder Singh 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650538 SURINDER SINGH SO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
560 KHERA PB-18-005-031-001/110
(GADHERA) 		2618005000NRG23201220220289580 20/12/2022 sandeep kaur 2618005WL012529 sandeep kaur 00354 PUNB0059800 282 282 Processed 27/12/2022 7441650232 SANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
561 KHERA PB-18-005-031-001/111
(GADHERA) 		2618005000NRG23201220220289581 20/12/2022 Kamaljit Kaur 2618005WL012529 Kamaljit Kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650894 KAMALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
562 KHERA PB-18-005-031-001/116
(GADHERA) 		2618005000NRG23201220220289582 20/12/2022 Nasib Singh 2618005WL012529 Nasib Singh 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650499 NASIB SINGH ICICI BANK LTD(508534)
563 KHERA PB-18-005-031-001/127
(GADHERA) 		2618005000NRG23201220220289584 20/12/2022 Jasvir Kaur 2618005WL012529 Jasvir Kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650895 JASVIR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-031-001/131
(GADHERA) 		2618005000NRG23201220220289585 20/12/2022 jaswinder kaur 2618005WL012529 jaswinder kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650163 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-031-001/135
(GADHERA) 		2618005000NRG23201220220289586 20/12/2022 Sukhjit Kaur 2618005WL012529 Sukhjit Kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650539 SUKHJEET KAUR W/O HARIDAS SINGH PUNJAB NATIONAL BANK(508568)
566 KHERA PB-18-005-031-001/137
(GADHERA) 		2618005000NRG23201220220289587 20/12/2022 Sandeep Kaur 2618005WL012529 Sandeep Kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650116 SANDEEP KAUR W/O SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-031-001/140
(GADHERA) 		2618005000NRG23201220220289588 20/12/2022 Daljit Kaur 2618005WL012529 Daljit Kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650851 DALJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-031-001/15
(GADHERA) 		2618005000NRG23201220220289589 20/12/2022 parwati 2618005WL012529 parwati 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650723 PARBATI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-031-001/153
(GADHERA) 		2618005000NRG23201220220289590 20/12/2022 Bimla 2618005WL012529 Bimla 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650553 BIMLA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-031-001/167
(GADHERA) 		2618005000NRG23201220220289591 20/12/2022 jaswinder kaur 2618005WL012529 jaswinder kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650541 JASWINDER KAUR ICICI BANK LTD(508534)
571 KHERA PB-18-005-031-001/17
(GADHERA) 		2618005000NRG23201220220289592 20/12/2022 Babu Ram 2618005WL012529 Babu Ram 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650655 BABU RAM PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-031-001/2
(GADHERA) 		2618005000NRG23201220220289593 20/12/2022 Sanjay Singh 2618005WL012529 Sanjay Singh 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650725 SANJA SINGH BANK OF INDIA(508505)
573 KHERA PB-18-005-031-001/24
(GADHERA) 		2618005000NRG23201220220289597 20/12/2022 Khem Singh 2618005WL012529 Khem Singh 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650554 KHEM SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-031-001/38
(GADHERA) 		2618005000NRG23201220220289601 20/12/2022 jasvir kaur 2618005WL012529 jasvir kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650583 JASVIR KAUR W/O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
575 KHERA PB-18-005-031-001/4
(GADHERA) 		2618005000NRG23201220220289602 20/12/2022 Gian Kaur 2618005WL012529 Gian Kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650896 GIAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
576 KHERA PB-18-005-031-001/46
(GADHERA) 		2618005000NRG23201220220289605 20/12/2022 sukhwinder kaur 2618005WL012529 sukhwinder kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650897 SUKHWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-031-001/47
(GADHERA) 		2618005000NRG23201220220289606 20/12/2022 Harjinder Kaur 2618005WL012529 Harjinder Kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650726 HARJINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-031-001/60
(GADHERA) 		2618005000NRG23201220220289611 20/12/2022 pal kaur 2618005WL012529 pal kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650724 PAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-031-001/61
(GADHERA) 		2618005000NRG23201220220289612 20/12/2022 Reshma kaur 2618005WL012529 Reshma kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650656 RESHMA KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
580 KHERA PB-18-005-031-001/67
(GADHERA) 		2618005000NRG23201220220289613 20/12/2022 sandeep kaur 2618005WL012529 sandeep kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650898 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
581 KHERA PB-18-005-031-001/77
(GADHERA) 		2618005000NRG23201220220289616 20/12/2022 BALJIT KAUR 2618005WL012529 BALJIT KAUR 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650131 Mrs. BALJIT KAUR INDIAN BANK(607105)
582 KHERA PB-18-005-031-001/79
(GADHERA) 		2618005000NRG23201220220289618 20/12/2022 Kamla 2618005WL012529 Kamla 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650500 KAMLA DEVI W/O RULDA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
583 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG23201220220289619 20/12/2022 Bholi 2618005WL012529 Bholi 00354 PUNB0059800 846 846 Rejected 28/12/2022 7441650267 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 KHERA PB-18-005-031-001/87
(GADHERA) 		2618005000NRG23201220220289620 20/12/2022 Baljinder Kaur 2618005WL012529 Baljinder Kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650133 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
585 KHERA PB-18-005-031-001/88
(GADHERA) 		2618005000NRG23201220220289621 20/12/2022 Jinder Kaur 2618005WL012529 Jinder Kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650134 JINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
586 KHERA PB-18-005-031-001/90
(GADHERA) 		2618005000NRG23201220220289623 20/12/2022 Charnjit kaur 2618005WL012529 Charnjit kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650494 CHARANJIT KAUR W/O LATE BALDEV SINGH PUNJAB NATIONAL BANK(508568)
587 KHERA PB-18-005-031-001/98
(GADHERA) 		2618005000NRG23201220220289624 20/12/2022 Saroj Bala 2618005WL012529 Saroj Bala 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650653 SAROJ BALA ICICI BANK LTD(508534)
588 KHERA PB-18-005-032-001/101
(GHEL) 		2618005000NRG23201220220289625 20/12/2022 Jasvir Kaur 2618005WL012530 Jasvir Kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650648 JASVIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
589 KHERA PB-18-005-032-001/104
(GHEL) 		2618005000NRG23201220220289626 20/12/2022 parmjeet kaur 2618005WL012530 parmjeet kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650595 PARAMJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-032-001/110
(GHEL) 		2618005000NRG23201220220289628 20/12/2022 Charanjit kaur 2618005WL012530 Charanjit kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650112 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
591 KHERA PB-18-005-032-001/122
(GHEL) 		2618005000NRG23201220220289630 20/12/2022 gurdeep singh 2618005WL012530 gurdeep singh 00354 PUNB0059800 282 282 Processed 27/12/2022 7441650592 GURDEEP SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
592 KHERA PB-18-005-032-001/129
(GHEL) 		2618005000NRG23201220220289631 20/12/2022 Gurmail Singh 2618005WL012530 Gurmail Singh 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650590 GURMEL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
593 KHERA PB-18-005-032-001/135
(GHEL) 		2618005000NRG23201220220289632 20/12/2022 dewarki 2618005WL012530 dewarki 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650502 DWARKI W/O DIYALA RAM VILL. GHAIL PUNJAB NATIONAL BANK(508568)
594 KHERA PB-18-005-032-001/149
(GHEL) 		2618005000NRG23201220220289636 20/12/2022 Khreti Ram 2618005WL012530 Khreti Ram 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650555 KHARATI RAM AND CDPO PUNJAB NATIONAL BANK(508568)
595 KHERA PB-18-005-032-001/150
(GHEL) 		2618005000NRG23201220220289637 20/12/2022 Naib Kaur 2618005WL012530 Naib Kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650544 NAIB KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
596 KHERA PB-18-005-032-001/181
(GHEL) 		2618005000NRG23201220220289640 20/12/2022 Charan kaur 2618005WL012530 Charan kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650584 CHARAN KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
597 KHERA PB-18-005-032-001/30
(GHEL) 		2618005000NRG23201220220289642 20/12/2022 Baljit Kaur 2618005WL012530 Baljit Kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650549 MS BALJEET KAUR STATE BANK OF INDIA(508548)
598 KHERA PB-18-005-032-001/44
(GHEL) 		2618005000NRG23201220220289644 20/12/2022 Pritam Kaur 2618005WL012530 Pritam Kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650551 PRITAM KAUR W/O SH PAL SINGH PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-032-001/57
(GHEL) 		2618005000NRG23201220220289645 20/12/2022 Jaspal Kaur 2618005WL012530 Jaspal Kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650135 JASPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
600 KHERA PB-18-005-032-001/63
(GHEL) 		2618005000NRG23201220220289646 20/12/2022 Balwant Singh 2618005WL012530 Balwant Singh 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650552 BALWANT SINGH S/O SADHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
601 KHERA PB-18-005-032-001/71
(GHEL) 		2618005000NRG23201220220289647 20/12/2022 Ajaib kaur 2618005WL012530 Ajaib kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650598 AJAIB KAUR & CDPO PUNJAB NATIONAL BANK(508568)
602 KHERA PB-18-005-032-001/74
(GHEL) 		2618005000NRG23201220220289648 20/12/2022 Labh kaur 2618005WL012530 Labh kaur 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650599 MRS LABH KAUR STATE BANK OF INDIA(508548)
603 KHERA PB-18-005-032-001/84
(GHEL) 		2618005000NRG23201220220289649 20/12/2022 Jeet Singh 2618005WL012530 Jeet Singh 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650589 JEET SINGH & CDPO PUNJAB NATIONAL BANK(508568)
604 KHERA PB-18-005-037-001/13
(ISAR HEL) 		2618005000NRG23201220220291065 20/12/2022 Gurmeet Kaur 2618005WL012578 Gurmeet Kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650503 GURMIT KAUR WO MANJIT SINGH BANK OF INDIA(508505)
605 KHERA PB-18-005-037-001/23
(ISAR HEL) 		2618005000NRG23201220220291070 20/12/2022 Bhag Singh 2618005WL012578 Bhag Singh 00354 PUNB0059800 1692 1692 Processed 27/12/2022 7441650588 MR BHAG SINGH STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-037-001/53
(ISAR HEL) 		2618005000NRG23201220220291088 20/12/2022 harnek singh 2618005WL012578 harnek singh 00354 PUNB0059800 1410 1410 Processed 27/12/2022 7441650498 HARNEK SINGH HDFC BANK LTD(607152)
607 KHERA PB-18-005-038-001/1
(JAMIT GARH) 		2618005000NRG23201220220289651 20/12/2022 SURJIT KAUR 2618005WL012531 SURJIT KAUR 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650646 SURJIT KAUR WO JANG SINGH PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-038-001/102
(JAMIT GARH) 		2618005000NRG23201220220289652 20/12/2022 kirpal kaur 2618005WL012531 kirpal kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650649 KIRPAL KAUR PUNJAB & SIND BANK(607087)
609 KHERA PB-18-005-038-001/117
(JAMIT GARH) 		2618005000NRG23201220220289656 20/12/2022 Ranvir Kaur 2618005WL012531 Ranvir Kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650545 RANVIR KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
610 KHERA PB-18-005-038-001/132
(JAMIT GARH) 		2618005000NRG23201220220289657 20/12/2022 Manpreet Kaur 2618005WL012531 Manpreet Kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650546 Manpreet Kaur PUNJAB & SIND BANK(607087)
611 KHERA PB-18-005-038-001/135
(JAMIT GARH) 		2618005000NRG23201220220289658 20/12/2022 Nirmal Kaur 2618005WL012531 Nirmal Kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650182 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
612 KHERA PB-18-005-038-001/138
(JAMIT GARH) 		2618005000NRG23201220220289659 20/12/2022 Sukhwinder Kaur 2618005WL012531 Sukhwinder Kaur 00354 PUNB0059800 282 282 Processed 27/12/2022 7441650173 SUKHWINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
613 KHERA PB-18-005-038-001/14
(JAMIT GARH) 		2618005000NRG23201220220289660 20/12/2022 CHINDER KAUR 2618005WL012531 CHINDER KAUR 00354 PUNB0059800 282 282 Processed 27/12/2022 7441650540 CHINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
614 KHERA PB-18-005-038-001/19
(JAMIT GARH) 		2618005000NRG23201220220289666 20/12/2022 MOHAN KAUR 2618005WL012531 MOHAN KAUR 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650586 MOHAN KAUR W/O SUBHKARAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
615 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG23201220220289670 20/12/2022 Kulwant Kaur 2618005WL012531 Kulwant Kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650596 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
616 KHERA PB-18-005-038-001/54
(JAMIT GARH) 		2618005000NRG23201220220289671 20/12/2022 Sukhjit kaur 2618005WL012531 Sukhjit kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650597 SURJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
617 KHERA PB-18-005-038-001/66
(JAMIT GARH) 		2618005000NRG23201220220289672 20/12/2022 karmjit kaur 2618005WL012531 karmjit kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650533 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
618 KHERA PB-18-005-038-001/70
(JAMIT GARH) 		2618005000NRG23201220220289673 20/12/2022 ranjit kaur 2618005WL012531 ranjit kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650147 RANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
619 KHERA PB-18-005-038-001/72
(JAMIT GARH) 		2618005000NRG23201220220289674 20/12/2022 parmjit kaur 2618005WL012531 parmjit kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650652 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
620 KHERA PB-18-005-038-001/79
(JAMIT GARH) 		2618005000NRG23201220220289676 20/12/2022 BALJINDER KAUR 2618005WL012531 BALJINDER KAUR 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650647 BALJINDER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
621 KHERA PB-18-005-038-001/82
(JAMIT GARH) 		2618005000NRG23201220220289677 20/12/2022 GURDEEP SINGH 2618005WL012531 GURDEEP SINGH 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650537 GURDEEP SINGH S/OJARNAIL SINGH PUNJAB NATIONAL BANK(508568)
622 KHERA PB-18-005-038-001/9
(JAMIT GARH) 		2618005000NRG23201220220289678 20/12/2022 Ajaib Singh 2618005WL012531 Ajaib Singh 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650591 AJAIB SINGH S/O HAJURA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
623 KHERA PB-18-005-038-001/97
(JAMIT GARH) 		2618005000NRG23201220220289681 20/12/2022 JASPAL KAUR 2618005WL012531 JASPAL KAUR 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650532 JASPAL KAUR W/O SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
624 KHERA PB-18-005-049-001/1
(MANHERA JATAN) 		2618005000NRG23201220220291217 20/12/2022 Lakhwinder Singh 2618005WL012583 Lakhwinder Singh 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650718 LAKHWINDER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
625 KHERA PB-18-005-049-001/102
(MANHERA JATAN) 		2618005000NRG23201220220291219 20/12/2022 paramjeet kaur 2618005WL012583 paramjeet kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650543 PARMJIT KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
626 KHERA PB-18-005-049-001/109
(MANHERA JATAN) 		2618005000NRG23201220220291220 20/12/2022 MANPREET KAUR 2618005WL012583 MANPREET KAUR 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650866 MANPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
627 KHERA PB-18-005-049-001/11
(MANHERA JATAN) 		2618005000NRG23201220220291222 20/12/2022 Surjit Kaur 2618005WL012583 Surjit Kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650685 Surjeet Kaur PUNJAB & SIND BANK(607087)
628 KHERA PB-18-005-049-001/135
(MANHERA JATAN) 		2618005000NRG23201220220291231 20/12/2022 Jinder Kaur 2618005WL012583 Jinder Kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650719 JINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
629 KHERA PB-18-005-049-001/146
(MANHERA JATAN) 		2618005000NRG23201220220291233 20/12/2022 Balbir Kaur 2618005WL012583 Balbir Kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650225 BHUPINDER SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
630 KHERA PB-18-005-049-001/16
(MANHERA JATAN) 		2618005000NRG23201220220291237 20/12/2022 Hansraj 2618005WL012583 Hansraj 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650550 HANS RAJ & CDPO PUNJAB NATIONAL BANK(508568)
631 KHERA PB-18-005-049-001/16
(MANHERA JATAN) 		2618005000NRG23201220220291238 20/12/2022 Kulwinder kaur 2618005WL012583 Kulwinder kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650587 KULWINDER KAUR PUNJAB & SIND BANK(607087)
632 KHERA PB-18-005-049-001/162
(MANHERA JATAN) 		2618005000NRG23201220220291240 20/12/2022 Satinder Kaur 2618005WL012583 Satinder Kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650657 SATINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
633 KHERA PB-18-005-049-001/2
(MANHERA JATAN) 		2618005000NRG23201220220291243 20/12/2022 manjit kaur 2618005WL012583 manjit kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650721 MANJEET KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
634 KHERA PB-18-005-049-001/32
(MANHERA JATAN) 		2618005000NRG23201220220291248 20/12/2022 jaswinder kaur 2618005WL012583 jaswinder kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650688 Jaswinder Kaur PUNJAB & SIND BANK(607087)
635 KHERA PB-18-005-049-001/4
(MANHERA JATAN) 		2618005000NRG23201220220291254 20/12/2022 Babli Devi 2618005WL012583 Babli Devi 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650717 BABLI DEVI PUNJAB & SIND BANK(607087)
636 KHERA PB-18-005-049-001/41
(MANHERA JATAN) 		2618005000NRG23201220220291256 20/12/2022 Jaspal Kaur 2618005WL012583 Jaspal Kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650686 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
637 KHERA PB-18-005-049-001/44
(MANHERA JATAN) 		2618005000NRG23201220220291259 20/12/2022 Jaswinder Kaur 2618005WL012583 Jaswinder Kaur 00354 PUNB0059800 282 282 Processed 27/12/2022 7441650716 JASWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
638 KHERA PB-18-005-049-001/50
(MANHERA JATAN) 		2618005000NRG23201220220291263 20/12/2022 Didar Singh 2618005WL012583 Didar Singh 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650496 DIDAR SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
639 KHERA PB-18-005-049-001/51
(MANHERA JATAN) 		2618005000NRG23201220220291264 20/12/2022 kamaljit kaur 2618005WL012583 kamaljit kaur 00354 PUNB0059800 282 282 Processed 27/12/2022 7441650720 KAMALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
640 KHERA PB-18-005-049-001/53
(MANHERA JATAN) 		2618005000NRG23201220220291265 20/12/2022 mimo devi 2618005WL012583 mimo devi 00354 PUNB0059800 282 282 Processed 27/12/2022 7441650715 MEMO RANI PUNJAB & SIND BANK(607087)
641 KHERA PB-18-005-049-001/56
(MANHERA JATAN) 		2618005000NRG23201220220291269 20/12/2022 surjit kaur 2618005WL012583 surjit kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650495 SURJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
642 KHERA PB-18-005-049-001/69
(MANHERA JATAN) 		2618005000NRG23201220220291273 20/12/2022 amarjit kaur 2618005WL012583 amarjit kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650497 AMARJIT KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
643 KHERA PB-18-005-049-001/72
(MANHERA JATAN) 		2618005000NRG23201220220291275 20/12/2022 manpreet kaur 2618005WL012583 manpreet kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650722 MANPREET KAUR PUNJAB & SIND BANK(607087)
644 KHERA PB-18-005-049-001/74
(MANHERA JATAN) 		2618005000NRG23201220220291277 20/12/2022 nachatar kaur 2618005WL012583 nachatar kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650530 NACHHTAR KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
645 KHERA PB-18-005-049-001/79
(MANHERA JATAN) 		2618005000NRG23201220220291278 20/12/2022 darshan kaur 2618005WL012583 darshan kaur 00354 PUNB0059800 846 846 Processed 27/12/2022 7441650534 DARSHAN KAUR PUNJAB & SIND BANK(607087)
646 KHERA PB-18-005-049-001/81
(MANHERA JATAN) 		2618005000NRG23201220220291280 20/12/2022 manjit kaur 2618005WL012583 manjit kaur 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650535 MANJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
647 KHERA PB-18-005-049-001/82
(MANHERA JATAN) 		2618005000NRG23201220220291281 20/12/2022 kuldeep kaur 2618005WL012583 kuldeep kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650600 Kuldeep Kaur PUNJAB & SIND BANK(607087)
648 KHERA PB-18-005-049-001/83
(MANHERA JATAN) 		2618005000NRG23201220220291282 20/12/2022 gurdip kaur 2618005WL012583 gurdip kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650687 GURDEP KAUR W/O HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
649 KHERA PB-18-005-049-001/91
(MANHERA JATAN) 		2618005000NRG23201220220291285 20/12/2022 harbans singh 2618005WL012583 harbans singh 00354 PUNB0059800 282 282 Processed 27/12/2022 7441650346 HARBANS SINGH SADHU SINGH PUNJAB NATIONAL BANK(508568)
650 KHERA PB-18-005-051-001/138
(MUKARON PUR) 		2618005000NRG23201220220290368 20/12/2022 Balwinder Singh 2618005WL012559 Balwinder Singh 00354 PUNB0059800 1692 1692 Processed 27/12/2022 7441650542 BALWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
651 KHERA PB-18-005-051-001/27
(MUKARON PUR) 		2618005000NRG23201220220290377 20/12/2022 Sunilta 2618005WL012559 Sunilta 00354 PUNB0059800 1974 1974 Processed 27/12/2022 7441650226 SANEH LATTA W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
652 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG23201220220289725 20/12/2022 Jaswant Kaur 2618005WL012534 Jaswant Kaur 00354 PUNB0059800 1128 1128 Processed 27/12/2022 7441650547 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
653 KHERA PB-18-005-064-001/184
(PIR JAIN) 		2618005000NRG23201220220289741 20/12/2022 Sonia 2618005WL012534 Sonia 00354 PUNB0059800 564 564 Processed 27/12/2022 7441650593 SONIYA D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 108570 108570
654 KHERA PB-18-005-013-001/135
(BALAHRI KALAN) 		2618005000NRG23201220220291109 20/12/2022 MANJIT KAUR 2618005WL012579 MANJIT KAUR 00354 PUNB0064510 1128 1128 Processed 27/12/2022 7441650492 MANJEET KAUR W/O LATE SH. KALA RAM PUNJAB NATIONAL BANK(508568)
655 KHERA PB-18-005-021-001/333
(CHUNNI KHURD) 		2618005000NRG23201220220290148 20/12/2022 Sukhwinder Kaur 2618005WL012549 Sukhwinder Kaur 00354 PUNB0064510 1128 1128 Processed 27/12/2022 7441650705 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
656 KHERA PB-18-005-021-001/81
(CHUNNI KHURD) 		2618005000NRG23201220220290152 20/12/2022 Balwinder Kaur 2618005WL012549 Balwinder Kaur 00354 PUNB0064510 846 846 Processed 27/12/2022 7441650645 BALWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
657 KHERA PB-18-005-044-001/12
(KOTLA BAJWARA) 		2618005000NRG23201220220290386 20/12/2022 Harpreet Kaur 2618005WL012560 Harpreet Kaur 00354 PUNB0064510 564 564 Processed 27/12/2022 7441650865 HARPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
658 KHERA PB-18-005-050-001/168
(MANU PUR) 		2618005000NRG23201220220290310 20/12/2022 Bhupinder Singh 2618005WL012557 Bhupinder Singh 00354 PUNB0064510 282 282 Processed 27/12/2022 7441650659 BHUPINDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
659 KHERA PB-18-005-050-001/174
(MANU PUR) 		2618005000NRG23201220220290313 20/12/2022 Krishan Lal 2618005WL012557 Krishan Lal 00354 PUNB0064510 1692 1692 Processed 27/12/2022 7441650661 KRISHAN LAL S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
660 KHERA PB-18-005-050-001/180
(MANU PUR) 		2618005000NRG23201220220290314 20/12/2022 Sarabjit kaur 2618005WL012557 Sarabjit kaur 00354 PUNB0064510 564 564 Processed 27/12/2022 7441650660 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
661 KHERA PB-18-005-050-001/90
(MANU PUR) 		2618005000NRG23201220220290333 20/12/2022 swaran kaur 2618005WL012557 swaran kaur 00354 PUNB0064510 1692 1692 Processed 27/12/2022 7441650154 SAWRAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
662 KHERA PB-18-005-062-001/63
(PATARSI KALAN) 		2618005000NRG23201220220289712 20/12/2022 Surinder Singh 2618005WL012533 Surinder Singh 00354 PUNB0128000 1974 1974 Processed 27/12/2022 7441650695 MR SURINDER SINGH STATE BANK OF INDIA(508548)
663 KHERA PB-18-005-062-001/64
(PATARSI KALAN) 		2618005000NRG23201220220289713 20/12/2022 Ranbeer singh 2618005WL012533 Ranbeer singh 00354 PUNB0128000 1974 1974 Processed 27/12/2022 7441650693 RANBIR SINGH S/O HARDIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
664 KHERA PB-18-005-062-001/71
(PATARSI KALAN) 		2618005000NRG23201220220289716 20/12/2022 Jagdeep singh 2618005WL012533 Jagdeep singh 00354 PUNB0128000 1974 1974 Processed 27/12/2022 7441650694 JAGDEEP SINGH S/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
665 KHERA PB-18-005-013-002/202
(BALAHRI KALAN) 		2618005000NRG23201220220291124 20/12/2022 Sukhdev Kaur 2618005WL012579 Sukhdev Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650119 SUKHDEV KAUR WO ALADIN PUNJAB NATIONAL BANK(508568)
666 KHERA PB-18-005-013-002/203
(BALAHRI KALAN) 		2618005000NRG23201220220291125 20/12/2022 Miku 2618005WL012579 Miku 00354 PUNB0137710 1128 1128 Processed 27/12/2022 7441650120 MIKU WO MEWA RAM PUNJAB NATIONAL BANK(508568)
667 KHERA PB-18-005-038-001/103
(JAMIT GARH) 		2618005000NRG23201220220289653 20/12/2022 Begam Shero 2618005WL012531 Begam Shero 00354 PUNB0137710 282 282 Processed 27/12/2022 7441650349 BEGAM SHERO WO DARSHAN SHAH PUNJAB NATIONAL BANK(508568)
668 KHERA PB-18-005-070-001/10
(RASOOL PUR) 		2618005000NRG23201220220289768 20/12/2022 Guljar Kaur 2618005WL012535 Guljar Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650292 GULJAR KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
669 KHERA PB-18-005-070-001/118
(RASOOL PUR) 		2618005000NRG23201220220289772 20/12/2022 palwinder kaur 2618005WL012535 palwinder kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650293 PALWINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
670 KHERA PB-18-005-070-001/128
(RASOOL PUR) 		2618005000NRG23201220220289775 20/12/2022 BHOLI 2618005WL012535 BHOLI 00354 PUNB0137710 564 564 Processed 27/12/2022 7441650294 BHOLI WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
671 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG23201220220289777 20/12/2022 Gurjit Kaur 2618005WL012535 Gurjit Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650303 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
672 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG23201220220289778 20/12/2022 Rajwinder Kaur 2618005WL012535 Rajwinder Kaur 00354 PUNB0137710 564 564 Processed 27/12/2022 7441650850 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
673 KHERA PB-18-005-070-001/159
(RASOOL PUR) 		2618005000NRG23201220220289782 20/12/2022 Sarabjit Kaur 2618005WL012535 Sarabjit Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650702 Mrs. SARABJIT KAUR WO JASVIR SINGH BANK OF MAHARASHTRA(607387)
674 KHERA PB-18-005-070-001/168
(RASOOL PUR) 		2618005000NRG23201220220289785 20/12/2022 Sarbjeet Kaur 2618005WL012535 Sarbjeet Kaur 00354 PUNB0137710 564 564 Processed 27/12/2022 7441650230 SARBJEET KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
675 KHERA PB-18-005-070-001/182
(RASOOL PUR) 		2618005000NRG23201220220289787 20/12/2022 Lakhvir Kaur 2618005WL012535 Lakhvir Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650700 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
676 KHERA PB-18-005-070-001/201
(RASOOL PUR) 		2618005000NRG23201220220289790 20/12/2022 Harjinder Kaur 2618005WL012535 Harjinder Kaur 00354 PUNB0137710 564 564 Processed 27/12/2022 7441650701 HARJINDER KAUR DO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
677 KHERA PB-18-005-070-001/22
(RASOOL PUR) 		2618005000NRG23201220220289793 20/12/2022 Surinder Kaur 2618005WL012535 Surinder Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650227 SURINDER KAUR PUNJAB & SIND BANK(607087)
678 KHERA PB-18-005-070-001/26
(RASOOL PUR) 		2618005000NRG23201220220289799 20/12/2022 MALKEET KAUR 2618005WL012535 MALKEET KAUR 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650295 MALKIT KAUR PUNJAB & SIND BANK(607087)
679 KHERA PB-18-005-070-001/30
(RASOOL PUR) 		2618005000NRG23201220220289800 20/12/2022 jaswinder kaur 2618005WL012535 jaswinder kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650302 JASWINDER KAUR WO NIRMEL SINGH PUNJAB NATIONAL BANK(508568)
680 KHERA PB-18-005-070-001/34
(RASOOL PUR) 		2618005000NRG23201220220289801 20/12/2022 Jaswinder Kaur 2618005WL012535 Jaswinder Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650228 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
681 KHERA PB-18-005-070-001/36
(RASOOL PUR) 		2618005000NRG23201220220289802 20/12/2022 Jasvir Kaur 2618005WL012535 Jasvir Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650305 JASVIR KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
682 KHERA PB-18-005-070-001/39
(RASOOL PUR) 		2618005000NRG23201220220289803 20/12/2022 Swarn Kaur 2618005WL012535 Swarn Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650296 SWARAN KAUR W/O BHEERA SINGH PUNJAB NATIONAL BANK(508568)
683 KHERA PB-18-005-070-001/4
(RASOOL PUR) 		2618005000NRG23201220220289804 20/12/2022 Sher Kaur 2618005WL012535 Sher Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650699 SHER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
684 KHERA PB-18-005-070-001/43
(RASOOL PUR) 		2618005000NRG23201220220289805 20/12/2022 NAIB KAUR 2618005WL012535 NAIB KAUR 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650297 NAIB KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
685 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG23201220220289807 20/12/2022 Jaspal Kaur 2618005WL012535 Jaspal Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650304 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
686 KHERA PB-18-005-070-001/54
(RASOOL PUR) 		2618005000NRG23201220220289808 20/12/2022 Charanjit Kaur 2618005WL012535 Charanjit Kaur 00354 PUNB0137710 564 564 Processed 27/12/2022 7441650268 CHARANJIT KAUR W/O HARBANS KAUR PUNJAB NATIONAL BANK(508568)
687 KHERA PB-18-005-070-001/56
(RASOOL PUR) 		2618005000NRG23201220220289809 20/12/2022 Nirmal Kaur 2618005WL012535 Nirmal Kaur 00354 PUNB0137710 282 282 Processed 27/12/2022 7441650298 NIRMAL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
688 KHERA PB-18-005-070-001/57
(RASOOL PUR) 		2618005000NRG23201220220289810 20/12/2022 Gurmit kaur 2618005WL012535 Gurmit kaur 00354 PUNB0137710 564 564 Processed 27/12/2022 7441650231 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-070-001/73
(RASOOL PUR) 		2618005000NRG23201220220289811 20/12/2022 Shinder Kaur 2618005WL012535 Shinder Kaur 00354 PUNB0137710 282 282 Processed 27/12/2022 7441650704 SHINDER KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
690 KHERA PB-18-005-070-001/83
(RASOOL PUR) 		2618005000NRG23201220220289813 20/12/2022 Bhinder Kaur 2618005WL012535 Bhinder Kaur 00354 PUNB0137710 564 564 Processed 27/12/2022 7441650299 BHINDER KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
691 KHERA PB-18-005-070-001/94
(RASOOL PUR) 		2618005000NRG23201220220289814 20/12/2022 Surinder Kaur 2618005WL012535 Surinder Kaur 00354 PUNB0137710 846 846 Processed 27/12/2022 7441650703 MRS SURINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 19458 19458
692 KHERA PB-18-005-059-001/81
(NARAINA) 		2618005000NRG23201220220291210 20/12/2022 Dilbag Singh 2618005WL012582 Dilbag Singh 00354 PUNB0202410 1410 1410 Processed 27/12/2022 7441650287 DILBAG SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
693 KHERA PB-18-005-008-001/102
(BHUA KHERI) 		2618005000NRG23201220220291136 20/12/2022 Baljinder Kaur 2618005WL012580 Baljinder Kaur 00415 SBIN0001712 1128 1128 Processed 27/12/2022 7441650381 BALJINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
694 KHERA PB-18-005-013-001/269
(BALAHRI KALAN) 		2618005000NRG23201220220289481 20/12/2022 Jasvir Kaur 2618005WL012525 Jasvir Kaur 00415 SBIN0017014 1128 1128 Processed 27/12/2022 7441650378 JASVIR KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
695 KHERA PB-18-005-013-001/296
(BALAHRI KALAN) 		2618005000NRG23201220220289487 20/12/2022 Bhinder kaur 2618005WL012525 Bhinder kaur 00415 SBIN0017014 1410 1410 Processed 27/12/2022 7441650377 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-020-001/121
(CHUNNI MAJRA) 		2618005000NRG23201220220289548 20/12/2022 Darshna kaur 2618005WL012528 Darshna kaur 00415 SBIN0017014 1410 1410 Processed 27/12/2022 7441650402 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
697 KHERA PB-18-005-032-001/141
(GHEL) 		2618005000NRG23201220220289633 20/12/2022 Kulwinder Kaur 2618005WL012530 Kulwinder Kaur 00415 SBIN0017014 1128 1128 Processed 27/12/2022 7441650379 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-032-001/159
(GHEL) 		2618005000NRG23201220220289638 20/12/2022 Gurpreet Kaur 2618005WL012530 Gurpreet Kaur 00415 SBIN0017014 1410 1410 Processed 27/12/2022 7441650380 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
699 KHERA PB-18-005-032-001/182
(GHEL) 		2618005000NRG23201220220289641 20/12/2022 Reena 2618005WL012530 Reena 00415 SBIN0017014 1128 1128 Processed 27/12/2022 7441650406 REENA CANARA BANK(508532)
700 KHERA PB-18-005-037-001/75
(ISAR HEL) 		2618005000NRG23201220220291096 20/12/2022 Gurmeet kaur 2618005WL012578 Gurmeet kaur 00415 SBIN0017014 1974 1974 Processed 27/12/2022 7441650382 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-038-001/162
(JAMIT GARH) 		2618005000NRG23201220220289664 20/12/2022 Gurwinder Kaur 2618005WL012531 Gurwinder Kaur 00415 SBIN0017014 846 846 Processed 27/12/2022 7441650412 GURWINDER KAUR DO MEWA SINGH PUNJAB NATIONAL BANK(508568)
702 KHERA PB-18-005-038-001/74
(JAMIT GARH) 		2618005000NRG23201220220289675 20/12/2022 Gurmukh Singh 2618005WL012531 Gurmukh Singh 00415 SBIN0017014 846 846 Processed 27/12/2022 7441650411 GURMUKH SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
703 KHERA PB-18-005-051-001/116
(MUKARON PUR) 		2618005000NRG23201220220290363 20/12/2022 Manpreet Kaur 2618005WL012559 Manpreet Kaur 00415 SBIN0017014 1692 1692 Processed 27/12/2022 7441650314 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
704 KHERA PB-18-005-084-001/78
(KHAN PUR) 		2618005000NRG23201220220290084 20/12/2022 Narinder Singh 2618005WL012546 Narinder Singh 00415 SBIN0017014 1410 1410 Rejected 28/12/2022 7441650578 Account closed
SubTotal 14382 14382
705 KHERA PB-18-005-031-001/59
(GADHERA) 		2618005000NRG23201220220289609 20/12/2022 Jaspreet Kaur 2618005WL012529 Jaspreet Kaur 00415 SBIN0050129 282 282 Processed 27/12/2022 7441650618 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
706 KHERA PB-18-005-006-001/24
(BHAGAT PURA) 		2618005000NRG23201220220289535 20/12/2022 Seeta Devi 2618005WL012527 Seeta Devi 00415 SBIN0050131 1128 1128 Processed 27/12/2022 7441650576 MRS SITA PLA NO31975 STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG23201220220289536 20/12/2022 Baby 2618005WL012527 Baby 00415 SBIN0050131 1128 1128 Processed 27/12/2022 7441650582 MRS BEBI KAUR STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG23201220220289537 20/12/2022 Kulwinder Kaur 2618005WL012527 Kulwinder Kaur 00415 SBIN0050131 1410 1410 Processed 27/12/2022 7441650673 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-006-001/53
(BHAGAT PURA) 		2618005000NRG23201220220289542 20/12/2022 manjit kaur 2618005WL012527 manjit kaur 00415 SBIN0050131 1128 1128 Processed 27/12/2022 7441650675 MANJIT KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
710 KHERA PB-18-005-006-001/59
(BHAGAT PURA) 		2618005000NRG23201220220289544 20/12/2022 Jasvir Chand 2618005WL012527 Jasvir Chand 00415 SBIN0050131 1410 1410 Processed 27/12/2022 7441650509 JASVIR CHAND S/O RAM PARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
711 KHERA PB-18-005-006-001/81
(BHAGAT PURA) 		2618005000NRG23201220220289545 20/12/2022 Parvinder Kaur 2618005WL012527 Parvinder Kaur 00415 SBIN0050131 846 846 Processed 27/12/2022 7441650678 PARVINDER KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
712 KHERA PB-18-005-006-001/98
(BHAGAT PURA) 		2618005000NRG23201220220289547 20/12/2022 Davinder Kaur 2618005WL012527 Davinder Kaur 00415 SBIN0050131 282 282 Processed 27/12/2022 7441650680 DEVINDER KAUR W/O JAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
713 KHERA PB-18-005-008-001/85
(BHUA KHERI) 		2618005000NRG23201220220291164 20/12/2022 Rajwant Kaur 2618005WL012580 Rajwant Kaur 00415 SBIN0050131 1128 1128 Processed 27/12/2022 7441650519 MRS RAJWANT KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
714 KHERA PB-18-005-012-001/123
(BASSIAN) 		2618005000NRG23201220220290010 20/12/2022 HARMINDER KAUR 2618005WL012544 HARMINDER KAUR 00415 SBIN0050131 1128 1128 Processed 27/12/2022 7441650518 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
715 KHERA PB-18-005-012-001/50
(BASSIAN) 		2618005000NRG23201220220290019 20/12/2022 Ajit Kaur 2618005WL012544 Ajit Kaur 00415 SBIN0050131 282 282 Processed 27/12/2022 7441650679 MRS AJEET KAUR STATE BANK OF INDIA(508548)
716 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG23201220220290020 20/12/2022 Amarjit Singh 2618005WL012544 Amarjit Singh 00415 SBIN0050131 564 564 Processed 27/12/2022 7441650677 AMARJIT KAUR PUNJAB & SIND BANK(607087)
717 KHERA PB-18-005-021-001/175
(CHUNNI KHURD) 		2618005000NRG23201220220290135 20/12/2022 SEEMA RANI 2618005WL012549 SEEMA RANI 00415 SBIN0050131 846 846 Rejected 28/12/2022 7441650621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
718 KHERA PB-18-005-021-001/230
(CHUNNI KHURD) 		2618005000NRG23201220220290140 20/12/2022 PAL KAUR 2618005WL012549 PAL KAUR 00415 SBIN0050131 1410 1410 Processed 27/12/2022 7441650407 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
719 KHERA PB-18-005-021-001/25
(CHUNNI KHURD) 		2618005000NRG23201220220290142 20/12/2022 prem kaur 2618005WL012549 prem kaur 00415 SBIN0050131 1128 1128 Processed 27/12/2022 7441650577 MRS PREM KAUR PLA 4258 STATE BANK OF INDIA(508548)
720 KHERA PB-18-005-022-001/229
(CHUNNI KALAN) 		2618005000NRG23201220220290158 20/12/2022 Amar Kaur 2618005WL012549 Amar Kaur 00415 SBIN0050131 846 846 Processed 27/12/2022 7441650619 MRS AMAR KAUR STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-022-001/248
(CHUNNI KALAN) 		2618005000NRG23201220220290160 20/12/2022 Gurmeet Singh 2618005WL012549 Gurmeet Singh 00415 SBIN0050131 846 846 Processed 27/12/2022 7441650676 GURMIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
722 KHERA PB-18-005-022-001/370
(CHUNNI KALAN) 		2618005000NRG23201220220290169 20/12/2022 Kuldeep Kaur 2618005WL012549 Kuldeep Kaur 00415 SBIN0050131 1128 1128 Processed 27/12/2022 7441650410 KULDEEP KAUR PUNJAB & SIND BANK(607087)
723 KHERA PB-18-005-022-001/99
(CHUNNI KALAN) 		2618005000NRG23201220220290171 20/12/2022 MANJIT KAUR 2618005WL012549 MANJIT KAUR 00415 SBIN0050131 1410 1410 Processed 27/12/2022 7441650627 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
724 KHERA PB-18-005-031-001/118
(GADHERA) 		2618005000NRG23201220220289583 20/12/2022 Krishana Devi 2618005WL012529 Krishana Devi 00415 SBIN0050131 1410 1410 Processed 27/12/2022 7441650671 KRISHNA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
725 KHERA PB-18-005-031-001/9
(GADHERA) 		2618005000NRG23201220220289622 20/12/2022 Satpal Singh 2618005WL012529 Satpal Singh 00415 SBIN0050131 1128 1128 Processed 27/12/2022 7441650516 SATPAL SINGH ICICI BANK LTD(508534)
726 KHERA PB-18-005-055-001/23
(MEHDOODAN) 		2618005000NRG23201220220290340 20/12/2022 Gurmail Singh 2618005WL012558 Gurmail Singh 00415 SBIN0050131 1974 1974 Processed 27/12/2022 7441650579 GURMAIL SINGH HDFC BANK LTD(607152)
727 KHERA PB-18-005-055-001/82
(MEHDOODAN) 		2618005000NRG23201220220290354 20/12/2022 Jaswinder Kaur 2618005WL012558 Jaswinder Kaur 00415 SBIN0050131 1974 1974 Processed 27/12/2022 7441650510 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 24534 24534
728 KHERA PB-18-005-019-001/18
(CHOLTI KHERI) 		2618005000NRG23201220220290214 20/12/2022 Jagdeep Singh 2618005WL012552 Jagdeep Singh 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7441650574 MR JASDEEP SINGH PLA NO 4370 DSSO FGS STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-019-001/24
(CHOLTI KHERI) 		2618005000NRG23201220220290215 20/12/2022 sardaar kaur 2618005WL012552 sardaar kaur 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7441650573 MR SARDAAR KAUR STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-019-001/62
(CHOLTI KHERI) 		2618005000NRG23201220220290221 20/12/2022 jasvir kaur 2618005WL012552 jasvir kaur 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7441650385 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-019-001/7
(CHOLTI KHERI) 		2618005000NRG23201220220290223 20/12/2022 Amarjit Kaur 2618005WL012552 Amarjit Kaur 00415 SBIN0050413 846 846 Processed 27/12/2022 7441650581 AMARJIT KAUR HDFC BANK LTD(607152)
732 KHERA PB-18-005-020-001/128
(CHUNNI MAJRA) 		2618005000NRG23201220220289550 20/12/2022 Dharampal Singh 2618005WL012528 Dharampal Singh 00415 SBIN0050413 1128 1128 Processed 27/12/2022 7441650511 DHARAMPAL SINGH S/O DHANI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
733 KHERA PB-18-005-020-001/13
(CHUNNI MAJRA) 		2618005000NRG23201220220289551 20/12/2022 Paramjit Kaur 2618005WL012528 Paramjit Kaur 00415 SBIN0050413 1128 1128 Processed 27/12/2022 7441650669 PARAMJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
734 KHERA PB-18-005-020-001/130
(CHUNNI MAJRA) 		2618005000NRG23201220220289552 20/12/2022 Rupinder Kaur 2618005WL012528 Rupinder Kaur 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650666 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-020-001/142
(CHUNNI MAJRA) 		2618005000NRG23201220220289554 20/12/2022 Satvinder kaur 2618005WL012528 Satvinder kaur 00415 SBIN0050413 1410 1410 Processed 27/12/2022 7441650404 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
736 KHERA PB-18-005-020-001/147
(CHUNNI MAJRA) 		2618005000NRG23201220220289556 20/12/2022 Harwinder Kaur 2618005WL012528 Harwinder Kaur 00415 SBIN0050413 1410 1410 Processed 27/12/2022 7441650409 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-020-001/15
(CHUNNI MAJRA) 		2618005000NRG23201220220289557 20/12/2022 JASVIR KAUR 2618005WL012528 JASVIR KAUR 00415 SBIN0050413 1128 1128 Processed 27/12/2022 7441650668 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
738 KHERA PB-18-005-020-001/18
(CHUNNI MAJRA) 		2618005000NRG23201220220289559 20/12/2022 KULWANT KAUR 2618005WL012528 KULWANT KAUR 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650667 KULWANT KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
739 KHERA PB-18-005-062-001/16
(PATARSI KALAN) 		2618005000NRG23201220220289701 20/12/2022 Nahar Singh 2618005WL012533 Nahar Singh 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650624 NAHAR SINGH & KARMJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
740 KHERA PB-18-005-062-001/22
(PATARSI KALAN) 		2618005000NRG23201220220289702 20/12/2022 SHER KAUR 2618005WL012533 SHER KAUR 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7441650613 MRS SAMSER KAUR STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-062-001/25
(PATARSI KALAN) 		2618005000NRG23201220220289703 20/12/2022 Joginder kaur 2618005WL012533 Joginder kaur 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650610 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-062-001/29
(PATARSI KALAN) 		2618005000NRG23201220220289704 20/12/2022 HARWINDER SINGH 2618005WL012533 HARWINDER SINGH 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650622 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
743 KHERA PB-18-005-062-001/37
(PATARSI KALAN) 		2618005000NRG23201220220289705 20/12/2022 Jaswinder kaur 2618005WL012533 Jaswinder kaur 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650612 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-062-001/39
(PATARSI KALAN) 		2618005000NRG23201220220289706 20/12/2022 Harjinder singh 2618005WL012533 Harjinder singh 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7441650614 HARJINDER SINGH S/O PARKASH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
745 KHERA PB-18-005-062-001/48
(PATARSI KALAN) 		2618005000NRG23201220220289708 20/12/2022 bimla davi 2618005WL012533 bimla davi 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650611 MRS BIMLA RANI STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-062-001/53
(PATARSI KALAN) 		2618005000NRG23201220220289709 20/12/2022 Sukhwinder kaur 2618005WL012533 Sukhwinder kaur 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650384 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
747 KHERA PB-18-005-062-001/54
(PATARSI KALAN) 		2618005000NRG23201220220289710 20/12/2022 Parmila Devi 2618005WL012533 Parmila Devi 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650684 MRS PRAMIILA DEVI STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-062-001/59
(PATARSI KALAN) 		2618005000NRG23201220220289711 20/12/2022 Kamaleet Kaur 2618005WL012533 Kamaleet Kaur 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650400 KAMALJEET KAUR W/O MAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
749 KHERA PB-18-005-062-001/7
(PATARSI KALAN) 		2618005000NRG23201220220289714 20/12/2022 SURJIT KAUR 2618005WL012533 SURJIT KAUR 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650620 SURJIT KAUR W/O NASIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
750 KHERA PB-18-005-062-001/70
(PATARSI KALAN) 		2618005000NRG23201220220289715 20/12/2022 Reena Rani 2618005WL012533 Reena Rani 00415 SBIN0050413 1974 1974 Processed 27/12/2022 7441650674 MRS REENA RANI STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-075-001/1
(SINDRAN) 		2618005000NRG23201220220289815 20/12/2022 Karamjit Kaur 2618005WL012536 Karamjit Kaur 00415 SBIN0050413 1410 1410 Processed 27/12/2022 7441650630 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
752 KHERA PB-18-005-075-001/10
(SINDRAN) 		2618005000NRG23201220220289816 20/12/2022 Sheela Rani 2618005WL012536 Sheela Rani 00415 SBIN0050413 282 282 Processed 27/12/2022 7441650635 MRS SEELA RANI STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-075-001/129
(SINDRAN) 		2618005000NRG23201220220289818 20/12/2022 Amandeep Kaur 2618005WL012536 Amandeep Kaur 00415 SBIN0050413 282 282 Processed 27/12/2022 7441650405 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
754 KHERA PB-18-005-075-001/13
(SINDRAN) 		2618005000NRG23201220220289819 20/12/2022 Nirmal Kaur 2618005WL012536 Nirmal Kaur 00415 SBIN0050413 1410 1410 Processed 27/12/2022 7441650633 NIRMAL KAUR HDFC BANK LTD(607152)
755 KHERA PB-18-005-075-001/132
(SINDRAN) 		2618005000NRG23201220220289820 20/12/2022 Manpreet kaur 2618005WL012536 Manpreet kaur 00415 SBIN0050413 1410 1410 Processed 27/12/2022 7441650403 MANPREET KAUR DO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
756 KHERA PB-18-005-075-001/133
(SINDRAN) 		2618005000NRG23201220220289821 20/12/2022 Mandeep Kaur 2618005WL012536 Mandeep Kaur 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7441650408 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
757 KHERA PB-18-005-075-001/15
(SINDRAN) 		2618005000NRG23201220220289823 20/12/2022 kulvir kaur 2618005WL012536 kulvir kaur 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7441650626 KULVIR KAUR WO KARTAR SINGH UNION BANK OF INDIA(508500)
758 KHERA PB-18-005-075-001/16
(SINDRAN) 		2618005000NRG23201220220289824 20/12/2022 Parkash Kaur 2618005WL012536 Parkash Kaur 00415 SBIN0050413 1128 1128 Processed 27/12/2022 7441650623 MRS PARKASH KAUR WO HARDEV SINGH STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-075-001/20
(SINDRAN) 		2618005000NRG23201220220289826 20/12/2022 Jaswant Kaur 2618005WL012536 Jaswant Kaur 00415 SBIN0050413 282 282 Processed 27/12/2022 7441650636 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
760 KHERA PB-18-005-075-001/22
(SINDRAN) 		2618005000NRG23201220220289827 20/12/2022 SALINDER KAUR 2618005WL012536 SALINDER KAUR 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7441650664 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
761 KHERA PB-18-005-075-001/23
(SINDRAN) 		2618005000NRG23201220220289828 20/12/2022 Gurnam Kaur 2618005WL012536 Gurnam Kaur 00415 SBIN0050413 282 282 Processed 27/12/2022 7441650512 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-075-001/24
(SINDRAN) 		2618005000NRG23201220220289829 20/12/2022 Gurdeep Kaur 2618005WL012536 Gurdeep Kaur 00415 SBIN0050413 1410 1410 Processed 27/12/2022 7441650625 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
763 KHERA PB-18-005-075-001/26
(SINDRAN) 		2618005000NRG23201220220289830 20/12/2022 Naib Kaur 2618005WL012536 Naib Kaur 00415 SBIN0050413 564 564 Processed 27/12/2022 7441650628 MRS NAIB KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
764 KHERA PB-18-005-075-001/27
(SINDRAN) 		2618005000NRG23201220220289831 20/12/2022 Kaka Singh 2618005WL012536 Kaka Singh 00415 SBIN0050413 282 282 Processed 27/12/2022 7441650514 MR KAKA SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
765 KHERA PB-18-005-075-001/3
(SINDRAN) 		2618005000NRG23201220220289832 20/12/2022 Manjit Kaur 2618005WL012536 Manjit Kaur 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7441650665 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
766 KHERA PB-18-005-075-001/4
(SINDRAN) 		2618005000NRG23201220220289833 20/12/2022 Gurmeet Kaur 2618005WL012536 Gurmeet Kaur 00415 SBIN0050413 1410 1410 Processed 27/12/2022 7441650632 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
767 KHERA PB-18-005-075-001/40
(SINDRAN) 		2618005000NRG23201220220289834 20/12/2022 parmjit kaur 2618005WL012536 parmjit kaur 00415 SBIN0050413 1128 1128 Processed 27/12/2022 7441650634 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
768 KHERA PB-18-005-075-001/44
(SINDRAN) 		2618005000NRG23201220220289835 20/12/2022 jasvir kaur 2618005WL012536 jasvir kaur 00415 SBIN0050413 846 846 Processed 27/12/2022 7441650631 MRS PAL KAUR STATE BANK OF INDIA(508548)
769 KHERA PB-18-005-075-001/51
(SINDRAN) 		2618005000NRG23201220220289836 20/12/2022 JASWINDER KAUR 2618005WL012536 JASWINDER KAUR 00415 SBIN0050413 846 846 Processed 27/12/2022 7441650663 MRS JASWINDER KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
770 KHERA PB-18-005-075-001/54
(SINDRAN) 		2618005000NRG23201220220289837 20/12/2022 Sukhwinder Kaur 2618005WL012536 Sukhwinder Kaur 00415 SBIN0050413 1128 1128 Processed 27/12/2022 7441650670 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
771 KHERA PB-18-005-075-001/6
(SINDRAN) 		2618005000NRG23201220220289838 20/12/2022 Kulwinder Kaur 2618005WL012536 Kulwinder Kaur 00415 SBIN0050413 1128 1128 Processed 27/12/2022 7441650515 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
772 KHERA PB-18-005-075-001/68
(SINDRAN) 		2618005000NRG23201220220289839 20/12/2022 Jasvir Kaur 2618005WL012536 Jasvir Kaur 00415 SBIN0050413 282 282 Processed 27/12/2022 7441650629 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
773 KHERA PB-18-005-075-001/80
(SINDRAN) 		2618005000NRG23201220220289840 20/12/2022 Jagdis Kaur 2618005WL012536 Jagdis Kaur 00415 SBIN0050413 1692 1692 Processed 27/12/2022 7441650683 MRS JAGDIS KAUR STATE BANK OF INDIA(508548)
774 KHERA PB-18-005-075-001/81
(SINDRAN) 		2618005000NRG23201220220289841 20/12/2022 Krishana Devi 2618005WL012536 Krishana Devi 00415 SBIN0050413 1410 1410 Processed 27/12/2022 7441650513 MRS KRISHNA DEVI DEVI STATE BANK OF INDIA(508548)
775 KHERA PB-18-005-075-001/92
(SINDRAN) 		2618005000NRG23201220220289842 20/12/2022 surjit singh 2618005WL012536 surjit singh 00415 SBIN0050413 846 846 Processed 27/12/2022 7441650575 MR SURJIT SINGH STATE BANK OF INDIA(508548)
776 KHERA PB-18-005-075-001/95
(SINDRAN) 		2618005000NRG23201220220289843 20/12/2022 Kuldeep Kaur 2618005WL012536 Kuldeep Kaur 00415 SBIN0050413 1410 1410 Processed 27/12/2022 7441650580 KULDEEP KAUR W/O SH. SUNDER SINGH PUNJAB NATIONAL BANK(508568)
777 KHERA PB-18-005-075-001/96
(SINDRAN) 		2618005000NRG23201220220289844 20/12/2022 Kirna Devi 2618005WL012536 Kirna Devi 00415 SBIN0050413 1410 1410 Processed 27/12/2022 7441650383 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
SubTotal 68244 68244
778 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG23201220220290194 20/12/2022 Usha Rani 2618005WL012551 Usha Rani 00415 SBIN0050713 846 846 Processed 27/12/2022 7441650508 Mrs. Usha Rani INDIAN BANK(607105)
779 KHERA PB-18-005-016-001/40
(BIRO MAJRI) 		2618005000NRG23201220220290202 20/12/2022 Babli 2618005WL012551 Babli 00415 SBIN0050713 1974 1974 Processed 27/12/2022 7441650681 MRS BABLI DEVI WO PREM SINGH STATE BANK OF INDIA(508548)
780 KHERA PB-18-005-016-001/42
(BIRO MAJRI) 		2618005000NRG23201220220290203 20/12/2022 sunita davi 2618005WL012551 sunita davi 00415 SBIN0050713 1974 1974 Processed 27/12/2022 7441650682 MRS SUNITA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
781 KHERA PB-18-005-016-001/44
(BIRO MAJRI) 		2618005000NRG23201220220290204 20/12/2022 arti rani 2618005WL012551 arti rani 00415 SBIN0050713 1692 1692 Processed 27/12/2022 7441650517 Mrs. ARTI RANI INDIAN BANK(607105)
782 KHERA PB-18-005-016-001/48
(BIRO MAJRI) 		2618005000NRG23201220220290206 20/12/2022 Seema Rani 2618005WL012551 Seema Rani 00415 SBIN0050713 1692 1692 Processed 27/12/2022 7441650617 MISS SEEMA RANI STATE BANK OF INDIA(508548)
783 KHERA PB-18-005-016-001/58
(BIRO MAJRI) 		2618005000NRG23201220220290208 20/12/2022 harwinder kaur 2618005WL012551 harwinder kaur 00415 SBIN0050713 564 564 Processed 27/12/2022 7441650401 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
784 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG23201220220291208 20/12/2022 Kulwinder Kaur 2618005WL012582 Kulwinder Kaur 00415 SBIN0050713 1974 1974 Processed 27/12/2022 7441650672 KULWINDER KAUR WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10716 10716
785 KHERA PB-18-005-052-001/63
(MATHI) 		2618005000NRG23201220220291056 20/12/2022 jasvir kaur 2618005WL012577 jasvir kaur 00415 SBIN0050966 1974 1974 Processed 27/12/2022 7441650616 JASVIR KAUR UNION BANK OF INDIA(508500)
786 KHERA PB-18-005-068-001/55
(RASEEDPUR) 		2618005000NRG23201220220291174 20/12/2022 Maninder Singh 2618005WL012581 Maninder Singh 00415 SBIN0050966 1974 1974 Processed 27/12/2022 7441650520 MR MANINDER SINGH SO MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
787 KHERA PB-18-005-006-001/95
(BHAGAT PURA) 		2618005000NRG23201220220289546 20/12/2022 Rajwant Singh 2618005WL012527 Rajwant Singh 00462 UCBA0002970 846 846 Processed 27/12/2022 7441650326 RAJWANT SINGH UCO BANK(607066)
788 KHERA PB-18-005-012-001/112
(BASSIAN) 		2618005000NRG23201220220290007 20/12/2022 Ranjit Kaur 2618005WL012544 Ranjit Kaur 00462 UCBA0002970 564 564 Processed 27/12/2022 7441650325 RANJIT KAUR W O GURMIT SINGH UCO BANK(607066)
789 KHERA PB-18-005-022-001/310
(CHUNNI KALAN) 		2618005000NRG23201220220290166 20/12/2022 Harmesh Lal 2618005WL012549 Harmesh Lal 00462 UCBA0002970 846 846 Processed 27/12/2022 7441650324 HARMESH LAL S/O SOHAN LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
790 KHERA PB-18-005-055-001/89
(MEHDOODAN) 		2618005000NRG23201220220290356 20/12/2022 Deepo 2618005WL012558 Deepo 00462 UCBA0002970 1410 1410 Rejected 28/12/2022 7441650327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 KHERA PB-18-005-059-001/84
(NARAINA) 		2618005000NRG23201220220291213 20/12/2022 daljeet kaur 2618005WL012582 daljeet kaur 00462 UCBA0002970 1692 1692 Processed 27/12/2022 7441650328 DALJIT KAUR W O ALISHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
792 KHERA PB-18-005-068-001/67
(RASEEDPUR) 		2618005000NRG23201220220291178 20/12/2022 Shishen sigh 2618005WL012581 Shishen sigh 00468 UBIN0560405 1974 1974 Processed 27/12/2022 7441650567 SHISHEN SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
793 KHERA PB-18-005-052-001/3
(MATHI) 		2618005000NRG23201220220291047 20/12/2022 Sarbjit Kaur 2618005WL012577 Sarbjit Kaur 00468 UBIN0821845 1692 1692 Processed 27/12/2022 7441650317 JAGJEET SINGH,SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
794 KHERA PB-18-005-013-001/11
(BALAHRI KALAN) 		2618005000NRG23201220220289454 20/12/2022 Lakhvir Singh 2618005WL012525 Lakhvir Singh 00468 UBIN0917729 1128 1128 Processed 27/12/2022 7441650286 LAKHVIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 986436 986436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_201222APB_FTO_92784 AXIS BANK UTIB0002166 HANSALI 8742
2 KHERA PB2618005_201222APB_FTO_92784 AXIS BANK UTIB0002167 MAJAT 18330
3 KHERA PB2618005_201222APB_FTO_92784 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 564
4 KHERA PB2618005_201222APB_FTO_92784 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 9870
5 KHERA PB2618005_201222APB_FTO_92784 Bank of India BKID0006585 FATEHGARH SAHIB 5076
6 KHERA PB2618005_201222APB_FTO_92784 Bank of Maharastra MAHB0001492 CHUNNI KALAN 21432
7 KHERA PB2618005_201222APB_FTO_92784 Canara Bank CNRB0003432 CHUNNI KALAN 15792
8 KHERA PB2618005_201222APB_FTO_92784 Canara Bank CNRB0003452 FATEHGARH SAHIB 26790
9 KHERA PB2618005_201222APB_FTO_92784 Canara Bank CNRB0003452 FGS 1692
10 KHERA PB2618005_201222APB_FTO_92784 HDFC HDFC0001894 FATEHGARH 564
11 KHERA PB2618005_201222APB_FTO_92784 HDFC HDFC0002767 CHUNI KALAN 2820
12 KHERA PB2618005_201222APB_FTO_92784 HDFC HDFC0003410 BADALI ALA SINGH 3102
13 KHERA PB2618005_201222APB_FTO_92784 HDFC HDFC0003605 BHAGRANA 1692
14 KHERA PB2618005_201222APB_FTO_92784 IDBI Bank IBKL0001301 Sirhind (0001301) 8742
15 KHERA PB2618005_201222APB_FTO_92784 ICICI BANK ICIC0002753 RAILLON 1410
16 KHERA PB2618005_201222APB_FTO_92784 ICICI BANK ICIC0002754 SHAZADPUR 3666
17 KHERA PB2618005_201222APB_FTO_92784 Indian Bank IDIB000F512 Fatehgarh Sahib 20586
18 KHERA PB2618005_201222APB_FTO_92784 Indian Bank IDIB000M304 Manakpur 8178
19 KHERA PB2618005_201222APB_FTO_92784 Indian Bank IDIB000S251 Sirhind 1974
20 KHERA PB2618005_201222APB_FTO_92784 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 7050
21 KHERA PB2618005_201222APB_FTO_92784 Malwa Gramin Bank SBIN0RRMLGB Bhagrana 73038
22 KHERA PB2618005_201222APB_FTO_92784 Malwa Gramin Bank SBIN0RRMLGB KHERA 39762
23 KHERA PB2618005_201222APB_FTO_92784 Malwa Gramin Bank SBIN0RRMLGB PAWALA 17766
24 KHERA PB2618005_201222APB_FTO_92784 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 224190
25 KHERA PB2618005_201222APB_FTO_92784 Punjab & Sind Bank PSIB0000217 chunni kalan 14664
26 KHERA PB2618005_201222APB_FTO_92784 Punjab & Sind Bank PSIB0000600 CHANDIGARH SECTOR 17-B 1974
27 KHERA PB2618005_201222APB_FTO_92784 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 23688
28 KHERA PB2618005_201222APB_FTO_92784 Punjab & Sind Bank PSIB0021305 Sirhind 1692
29 KHERA PB2618005_201222APB_FTO_92784 Punjab Gramin Bank PUNB0PGB003 Bhagrana 18612
30 KHERA PB2618005_201222APB_FTO_92784 Punjab Gramin Bank PUNB0PGB003 Kharar 282
31 KHERA PB2618005_201222APB_FTO_92784 Punjab Gramin Bank PUNB0PGB003 Khera 31302
32 KHERA PB2618005_201222APB_FTO_92784 Punjab Gramin Bank PUNB0PGB003 Pawala 4794
33 KHERA PB2618005_201222APB_FTO_92784 Punjab Gramin Bank PUNB0PGB003 Pirjain 84318
34 KHERA PB2618005_201222APB_FTO_92784 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3948
35 KHERA PB2618005_201222APB_FTO_92784 Punjab National Bank PUNB0042800 SIRHIND MANDI 1692
36 KHERA PB2618005_201222APB_FTO_92784 Punjab National Bank PUNB0059800 BADALI ALA SINGH 108570
37 KHERA PB2618005_201222APB_FTO_92784 Punjab National Bank PUNB0064510 Fatehgarh Sahib 7896
38 KHERA PB2618005_201222APB_FTO_92784 Punjab National Bank PUNB0128000 BASANT PURA 5922
39 KHERA PB2618005_201222APB_FTO_92784 Punjab National Bank PUNB0137710 Chunikalan 19458
40 KHERA PB2618005_201222APB_FTO_92784 Punjab National Bank PUNB0202410 Gajju Khera 1410
41 KHERA PB2618005_201222APB_FTO_92784 State Bank of India SBIN0001712 RAJPURA 1128
42 KHERA PB2618005_201222APB_FTO_92784 State Bank of India SBIN0017014 Badali Ala Singh 14382
43 KHERA PB2618005_201222APB_FTO_92784 State Bank of India SBIN0050129 SIRHIND CITY 282
44 KHERA PB2618005_201222APB_FTO_92784 State Bank of India SBIN0050131 CHUNI KALAN 24534
45 KHERA PB2618005_201222APB_FTO_92784 State Bank of India SBIN0050413 BURASS 68244
46 KHERA PB2618005_201222APB_FTO_92784 State Bank of India SBIN0050713 MANAKPUR 10716
47 KHERA PB2618005_201222APB_FTO_92784 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 3948
48 KHERA PB2618005_201222APB_FTO_92784 UCO Bank UCBA0002970 CHUNNI KALAN 5358
49 KHERA PB2618005_201222APB_FTO_92784 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974
50 KHERA PB2618005_201222APB_FTO_92784 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1692
51 KHERA PB2618005_201222APB_FTO_92784 Union Bank of India UBIN0917729 SIRHIND 1128

Download In Excel