Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:01:25 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_230123APB_FTO_102612
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG23230120230317750 23/01/2023 Kamaljeet Kaur 2618005WL013771 Kamaljeet Kaur 00032 UTIB0002166 2256 2256 Processed 27/01/2023 8196924528 KAMALJEET KAUR ICICI BANK LTD(508534)
2 KHERA PB-18-005-071-001/65
(RAJINDER GARH) 		2618005000NRG23230120230318943 23/01/2023 Sukhjit Singh 2618005WL013822 Sukhjit Singh 00032 UTIB0002166 1692 1692 Processed 27/01/2023 8196924884 MR SUKHJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
3 KHERA PB-18-005-069-001/162
(RAMPUR) 		2618005000NRG23230120230318202 23/01/2023 Sanjeet Kaur 2618005WL013785 Sanjeet Kaur 00045 BARB0BHAGMA 1692 1692 Processed 27/01/2023 8196924794 SANJEET KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
4 KHERA PB-18-005-069-001/178
(RAMPUR) 		2618005000NRG23230120230318204 23/01/2023 Jaga Singh 2618005WL013785 Jaga Singh 00045 BARB0BHAGMA 1692 1692 Processed 27/01/2023 8196924613 JAGA SINGH SO FAKIR SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
5 KHERA PB-18-005-044-001/217
(KOTLA BAJWARA) 		2618005000NRG23230120230317875 23/01/2023 amarjit kaur 2618005WL013777 amarjit kaur 00045 BARB0SIRHIN 564 564 Processed 27/01/2023 8196925213 AMARJIT KAUR W/O DHARAM SINGH BANK OF BARODA(606985)
SubTotal 564 564
6 KHERA PB-18-005-044-001/117
(KOTLA BAJWARA) 		2618005000NRG23230120230317858 23/01/2023 Simranjit Kaur 2618005WL013777 Simranjit Kaur 00045 BARB0VJFAGA 1974 1974 Processed 27/01/2023 8196925214 SIMRANJIT KAUR BANK OF BARODA(606985)
7 KHERA PB-18-005-044-001/184
(KOTLA BAJWARA) 		2618005000NRG23230120230317867 23/01/2023 guljar kaur 2618005WL013777 guljar kaur 00045 BARB0VJFAGA 564 564 Processed 27/01/2023 8196924749 GULJAR KAUR W/O SANTOKH SINGH BANK OF BARODA(606985)
8 KHERA PB-18-005-044-001/187
(KOTLA BAJWARA) 		2618005000NRG23230120230317868 23/01/2023 pal kaur 2618005WL013777 pal kaur 00045 BARB0VJFAGA 564 564 Processed 27/01/2023 8196925216 JASPAL KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
9 KHERA PB-18-005-044-001/154
(KOTLA BAJWARA) 		2618005000NRG23230120230317863 23/01/2023 surjeetkaur 2618005WL013777 surjeetkaur 00048 BKID0006585 1974 1974 Processed 27/01/2023 8196925211 SURJIT KAUR PUNJAB & SIND BANK(607087)
10 KHERA PB-18-005-067-001/11
(RANDHAWA) 		2618005000NRG23230120230318256 23/01/2023 Desh Raj 2618005WL013786 Desh Raj 00048 BKID0006585 1692 1692 Processed 27/01/2023 8196925212 DES RAJ SO RONKI RAM BANK OF INDIA(508505)
SubTotal 3666 3666
11 KHERA PB-18-005-012-001/134
(BASSIAN) 		2618005000NRG23230120230317720 23/01/2023 bimla rani 2618005WL013768 bimla rani 00051 MAHB0001492 564 564 Processed 27/01/2023 8196924985 BIMLA RANI CDPO W O S BHAG SINGH PUNJAB GRAMIN BANK(607138)
12 KHERA PB-18-005-012-001/143
(BASSIAN) 		2618005000NRG23230120230317722 23/01/2023 Sarabjeet Kaur 2618005WL013768 Sarabjeet Kaur 00051 MAHB0001492 564 564 Processed 27/01/2023 8196924832 Mrs. SARABJEET KAUR WO JASWINDER SINGH BANK OF MAHARASHTRA(607387)
13 KHERA PB-18-005-021-001/274
(CHUNNI KHURD) 		2618005000NRG23230120230317997 23/01/2023 Gurwinder Singh 2618005WL013781 Gurwinder Singh 00051 MAHB0001492 1974 1974 Processed 27/01/2023 8196924714 Mr. GURWINDER SINGH BANK OF MAHARASHTRA(607387)
14 KHERA PB-18-005-021-001/292
(CHUNNI KHURD) 		2618005000NRG23230120230318842 23/01/2023 Jaspal Kaur 2618005WL013819 Jaspal Kaur 00051 MAHB0001492 1410 1410 Processed 27/01/2023 8196924699 Mrs. JASPAL KAUR W O SURINDER SINGH BANK OF MAHARASHTRA(607387)
15 KHERA PB-18-005-021-001/324
(CHUNNI KHURD) 		2618005000NRG23230120230318844 23/01/2023 Rani Devi 2618005WL013819 Rani Devi 00051 MAHB0001492 282 282 Processed 27/01/2023 8196924834 MRS RANI DEVI STATE BANK OF INDIA(508548)
16 KHERA PB-18-005-021-001/33
(CHUNNI KHURD) 		2618005000NRG23230120230318845 23/01/2023 Kiranjit kaur 2618005WL013819 Kiranjit kaur 00051 MAHB0001492 564 564 Processed 27/01/2023 8196924833 Mrs. KIRANJEET KAUR BANK OF MAHARASHTRA(607387)
17 KHERA PB-18-005-021-001/379
(CHUNNI KHURD) 		2618005000NRG23230120230318848 23/01/2023 Mandeep Kaur 2618005WL013819 Mandeep Kaur 00051 MAHB0001492 1410 1410 Processed 27/01/2023 8196924659 Miss. MANDEEP KAUR D O SURINDER SINGH BANK OF MAHARASHTRA(607387)
18 KHERA PB-18-005-022-001/214
(CHUNNI KALAN) 		2618005000NRG23230120230318869 23/01/2023 manpreet kaur 2618005WL013819 manpreet kaur 00051 MAHB0001492 1410 1410 Processed 27/01/2023 8196924797 MISS MEHAK UG OF MANPREET KAUR STATE BANK OF INDIA(508548)
19 KHERA PB-18-005-022-001/239
(CHUNNI KALAN) 		2618005000NRG23230120230318875 23/01/2023 Joga Singh 2618005WL013819 Joga Singh 00051 MAHB0001492 1410 1410 Processed 27/01/2023 8196924826 Mr. JOGA SINGH S O JEET SINGH BANK OF MAHARASHTRA(607387)
20 KHERA PB-18-005-022-001/373
(CHUNNI KALAN) 		2618005000NRG23230120230318893 23/01/2023 Geeta Rani 2618005WL013819 Geeta Rani 00051 MAHB0001492 1410 1410 Processed 27/01/2023 8196924835 GEETA RANI PUNJAB NATIONAL BANK(508568)
21 KHERA PB-18-005-022-001/97
(CHUNNI KALAN) 		2618005000NRG23230120230318896 23/01/2023 bhadar singh 2618005WL013819 bhadar singh 00051 MAHB0001492 1410 1410 Processed 27/01/2023 8196924585 BAHADUR SINGH CANARA BANK(508532)
22 KHERA PB-18-005-061-001/98
(PAMOUR) 		2618005000NRG23230120230318015 23/01/2023 Kuldeep Kaur 2618005WL013781 Kuldeep Kaur 00051 MAHB0001492 1974 1974 Processed 27/01/2023 8196924827 Mrs. KULDIP KAUR BANK OF MAHARASHTRA(607387)
23 KHERA PB-18-005-069-001/202
(RAMPUR) 		2618005000NRG23230120230318212 23/01/2023 Jasvir Kaur 2618005WL013785 Jasvir Kaur 00051 MAHB0001492 1692 1692 Processed 27/01/2023 8196924831 Mrs. JASVIR KAUR WO HARPREET SINGH BANK OF MAHARASHTRA(607387)
24 KHERA PB-18-005-070-001/157
(RASOOL PUR) 		2618005000NRG23230120230318549 23/01/2023 Jaswant Kaur 2618005WL013797 Jaswant Kaur 00051 MAHB0001492 1410 1410 Processed 27/01/2023 8196924828 Mrs. JASWANT KAUR WO DALBIR SINGH BANK OF MAHARASHTRA(607387)
25 KHERA PB-18-005-070-001/166
(RASOOL PUR) 		2618005000NRG23230120230318554 23/01/2023 Mamta Rani 2618005WL013797 Mamta Rani 00051 MAHB0001492 1410 1410 Processed 27/01/2023 8196924824 MAMTA RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
26 KHERA PB-18-005-070-001/171
(RASOOL PUR) 		2618005000NRG23230120230318556 23/01/2023 Kuldip Kaur 2618005WL013797 Kuldip Kaur 00051 MAHB0001492 1692 1692 Processed 27/01/2023 8196924825 Mrs. KULDIP KAUR W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
27 KHERA PB-18-005-070-001/204
(RASOOL PUR) 		2618005000NRG23230120230318565 23/01/2023 Nisha 2618005WL013797 Nisha 00051 MAHB0001492 846 846 Processed 27/01/2023 8196924836 MISS NISHA STATE BANK OF INDIA(508548)
28 KHERA PB-18-005-070-001/214
(RASOOL PUR) 		2618005000NRG23230120230318567 23/01/2023 jasvir kaur 2618005WL013797 jasvir kaur 00051 MAHB0001492 1410 1410 Processed 27/01/2023 8196924829 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
29 KHERA PB-18-005-070-001/216
(RASOOL PUR) 		2618005000NRG23230120230318568 23/01/2023 Lovepreet Singh 2618005WL013797 Lovepreet Singh 00051 MAHB0001492 1692 1692 Processed 27/01/2023 8196924553 Mr. LOVEPREET SINGH BANK OF MAHARASHTRA(607387)
30 KHERA PB-18-005-070-001/229
(RASOOL PUR) 		2618005000NRG23230120230318575 23/01/2023 Manjeet Kaur 2618005WL013797 Manjeet Kaur 00051 MAHB0001492 1692 1692 Processed 27/01/2023 8196924830 Mrs. MANJEET KAUR WO JAGTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 26226 26226
31 KHERA PB-18-005-022-001/104
(CHUNNI KALAN) 		2618005000NRG23230120230318851 23/01/2023 JASVIR KAUR 2618005WL013819 JASVIR KAUR 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196925167 JASVIR KAUR CANARA BANK(508532)
32 KHERA PB-18-005-022-001/111
(CHUNNI KALAN) 		2618005000NRG23230120230318852 23/01/2023 MANJU DEVI 2618005WL013819 MANJU DEVI 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196924940 MANJU DEVI WO RAMGIRI PUNJAB NATIONAL BANK(508568)
33 KHERA PB-18-005-022-001/141
(CHUNNI KALAN) 		2618005000NRG23230120230318857 23/01/2023 AMARJIT KAUR 2618005WL013819 AMARJIT KAUR 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196925168 AMARJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
34 KHERA PB-18-005-022-001/165
(CHUNNI KALAN) 		2618005000NRG23230120230318863 23/01/2023 RANJIT SINGH 2618005WL013819 RANJIT SINGH 00078 CNRB0003432 1410 1410 Rejected 27/01/2023 8196924524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KHERA PB-18-005-022-001/213
(CHUNNI KALAN) 		2618005000NRG23230120230318868 23/01/2023 ranjit kaur 2618005WL013819 ranjit kaur 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196924590 Mrs. RANJIT KAUR W O PRITPAL SINGH BANK OF MAHARASHTRA(607387)
36 KHERA PB-18-005-022-001/261
(CHUNNI KALAN) 		2618005000NRG23230120230318881 23/01/2023 Baljinder kaur 2618005WL013819 Baljinder kaur 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196924744 BALJINDER KAUR CANARA BANK(508532)
37 KHERA PB-18-005-022-001/264
(CHUNNI KALAN) 		2618005000NRG23230120230318882 23/01/2023 rajwinder kaur 2618005WL013819 rajwinder kaur 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196924698 RAJWINDER KAUR CANARA BANK(508532)
38 KHERA PB-18-005-022-001/94
(CHUNNI KALAN) 		2618005000NRG23230120230318608 23/01/2023 tejinder raju 2618005WL013799 tejinder raju 00078 CNRB0003432 2256 2256 Processed 27/01/2023 8196924898 TEJINDER RAJU PUNJAB & SIND BANK(607087)
39 KHERA PB-18-005-040-001/44
(KHANPUR BEHLAN) 		2618005000NRG23230120230317832 23/01/2023 Kuldeep Kaur 2618005WL013775 Kuldeep Kaur 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196925051 KULDEEP KAUR CANARA BANK(508532)
40 KHERA PB-18-005-040-001/59
(KHANPUR BEHLAN) 		2618005000NRG23230120230317835 23/01/2023 Virkesh Kaur 2618005WL013775 Virkesh Kaur 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196924883 VIRKESH KAUR CANARA BANK(508532)
41 KHERA PB-18-005-040-001/64
(KHANPUR BEHLAN) 		2618005000NRG23230120230317838 23/01/2023 Nasib Singh 2618005WL013775 Nasib Singh 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196925050 NASIB SINGH CANARA BANK(508532)
42 KHERA PB-18-005-049-001/104
(MANHERA JATAN) 		2618005000NRG23230120230317899 23/01/2023 SHER KAUR 2618005WL013778 SHER KAUR 00078 CNRB0003432 1974 1974 Processed 27/01/2023 8196924690 SHER KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 KHERA PB-18-005-049-001/125
(MANHERA JATAN) 		2618005000NRG23230120230317905 23/01/2023 Mewa singh 2618005WL013778 Mewa singh 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196924691 MEWA SINGH CANARA BANK(508532)
44 KHERA PB-18-005-049-001/15
(MANHERA JATAN) 		2618005000NRG23230120230317913 23/01/2023 Jaswinder Kaur 2618005WL013778 Jaswinder Kaur 00078 CNRB0003432 1974 1974 Processed 27/01/2023 8196924954 JASWINDER KAUR CANARA BANK(508532)
45 KHERA PB-18-005-049-001/36
(MANHERA JATAN) 		2618005000NRG23230120230317934 23/01/2023 Rabbi Singh 2618005WL013778 Rabbi Singh 00078 CNRB0003432 2256 2256 Processed 27/01/2023 8196924522 RABBI SINGH CANARA BANK(508532)
46 KHERA PB-18-005-061-001/37
(PAMOUR) 		2618005000NRG23230120230318005 23/01/2023 BHARPUR SINGH 2618005WL013781 BHARPUR SINGH 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196925181 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
47 KHERA PB-18-005-061-001/38
(PAMOUR) 		2618005000NRG23230120230318006 23/01/2023 SURINDER SINGH 2618005WL013781 SURINDER SINGH 00078 CNRB0003432 1128 1128 Processed 27/01/2023 8196925182 MR SURINDER SINGH STATE BANK OF INDIA(508548)
48 KHERA PB-18-005-061-001/49
(PAMOUR) 		2618005000NRG23230120230318007 23/01/2023 BHINDER SINGH 2618005WL013781 BHINDER SINGH 00078 CNRB0003432 1974 1974 Processed 27/01/2023 8196925183 BHINDER SINGH CANARA BANK(508532)
49 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG23230120230318192 23/01/2023 maya 2618005WL013785 maya 00078 CNRB0003432 282 282 Processed 27/01/2023 8196924705 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
50 KHERA PB-18-005-069-001/112
(RAMPUR) 		2618005000NRG23230120230318194 23/01/2023 Gurdeep Kaur 2618005WL013785 Gurdeep Kaur 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924652 GURDEEP KAUR W/O JHARMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG23230120230318195 23/01/2023 Swaran Singh 2618005WL013785 Swaran Singh 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924841 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
52 KHERA PB-18-005-069-001/116
(RAMPUR) 		2618005000NRG23230120230318196 23/01/2023 Parmjeet Kaur 2618005WL013785 Parmjeet Kaur 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924788 PARAMJEET KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 KHERA PB-18-005-069-001/118
(RAMPUR) 		2618005000NRG23230120230318197 23/01/2023 Rulda Singh 2618005WL013785 Rulda Singh 00078 CNRB0003432 564 564 Processed 27/01/2023 8196924737 RULDA SINGH CANARA BANK(508532)
54 KHERA PB-18-005-069-001/122
(RAMPUR) 		2618005000NRG23230120230318198 23/01/2023 Hardeep Kaur 2618005WL013785 Hardeep Kaur 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924605 HARDEEP KAUR PUNJAB & SIND BANK(607087)
55 KHERA PB-18-005-069-001/153
(RAMPUR) 		2618005000NRG23230120230318199 23/01/2023 Manjeet Kaur 2618005WL013785 Manjeet Kaur 00078 CNRB0003432 282 282 Processed 27/01/2023 8196924574 MANJEET KAUR W O BUDH RAM BANK OF BARODA(606985)
56 KHERA PB-18-005-069-001/203
(RAMPUR) 		2618005000NRG23230120230318213 23/01/2023 Manjit kaur 2618005WL013785 Manjit kaur 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924603 MANJIT KAUR DO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
57 KHERA PB-18-005-069-001/29
(RAMPUR) 		2618005000NRG23230120230318222 23/01/2023 Harbans Khan 2618005WL013785 Harbans Khan 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924743 HARBANS KHAN CANARA BANK(508532)
58 KHERA PB-18-005-069-001/37
(RAMPUR) 		2618005000NRG23230120230318224 23/01/2023 sher kaur 2618005WL013785 sher kaur 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924525 SHER KAUR CANARA BANK(508532)
59 KHERA PB-18-005-069-001/39
(RAMPUR) 		2618005000NRG23230120230318225 23/01/2023 FAUJA SINGH 2618005WL013785 FAUJA SINGH 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196924526 FOJJA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
60 KHERA PB-18-005-069-001/44
(RAMPUR) 		2618005000NRG23230120230318227 23/01/2023 parmjit kaur 2618005WL013785 parmjit kaur 00078 CNRB0003432 282 282 Processed 27/01/2023 8196924576 PARAMJIT KAUR WO JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 KHERA PB-18-005-069-001/53
(RAMPUR) 		2618005000NRG23230120230318230 23/01/2023 Parmjeet Kaur 2618005WL013785 Parmjeet Kaur 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924653 PARMJEET KAUR WO SHIVCHARN SINGH BANK OF BARODA(606985)
62 KHERA PB-18-005-069-001/91
(RAMPUR) 		2618005000NRG23230120230318248 23/01/2023 MANJIT KAUR 2618005WL013785 MANJIT KAUR 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924604 MANJEET KAUR CANARA BANK(508532)
63 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG23230120230318250 23/01/2023 JASVIR KAUR 2618005WL013785 JASVIR KAUR 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924702 JASVIR KAUR HDFC BANK LTD(607152)
64 KHERA PB-18-005-069-001/96
(RAMPUR) 		2618005000NRG23230120230318251 23/01/2023 KULWANT KAUR 2618005WL013785 KULWANT KAUR 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924575 KULVANT KAUR CANARA BANK(508532)
65 KHERA PB-18-005-070-001/127
(RASOOL PUR) 		2618005000NRG23230120230318538 23/01/2023 Kamaljit Kaur 2618005WL013797 Kamaljit Kaur 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924953 KAMALJEET KAUR CANARA BANK(508532)
66 KHERA PB-18-005-070-001/156
(RASOOL PUR) 		2618005000NRG23230120230318548 23/01/2023 Manjeet Kaur 2618005WL013797 Manjeet Kaur 00078 CNRB0003432 1410 1410 Processed 27/01/2023 8196924889 MANJEET KAUR CANARA BANK(508532)
67 KHERA PB-18-005-070-001/170
(RASOOL PUR) 		2618005000NRG23230120230318555 23/01/2023 Mamta Kaur 2618005WL013797 Mamta Kaur 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924890 MAMTA KAUR CANARA BANK(508532)
68 KHERA PB-18-005-070-001/183
(RASOOL PUR) 		2618005000NRG23230120230318560 23/01/2023 Amritpal singh 2618005WL013797 Amritpal singh 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924680 AMRITPAL SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
69 KHERA PB-18-005-070-001/197
(RASOOL PUR) 		2618005000NRG23230120230318564 23/01/2023 Rupinder Kaur 2618005WL013797 Rupinder Kaur 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924523 RUPINDER KAUR CANARA BANK(508532)
70 KHERA PB-18-005-070-001/24
(RASOOL PUR) 		2618005000NRG23230120230318580 23/01/2023 Gurpreet Kaur 2618005WL013797 Gurpreet Kaur 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196924952 GURPREET KAUR CANARA BANK(508532)
SubTotal 60066 60066
71 KHERA PB-18-005-044-001/209
(KOTLA BAJWARA) 		2618005000NRG23230120230317871 23/01/2023 Jaswinder Kaur 2618005WL013777 Jaswinder Kaur 00078 CNRB0003452 1974 1974 Processed 27/01/2023 8196924933 JASWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
72 KHERA PB-18-005-067-001/100
(RANDHAWA) 		2618005000NRG23230120230318252 23/01/2023 SARABJIT KAUR 2618005WL013786 SARABJIT KAUR 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924632 SARBJEET KAUR UNION BANK OF INDIA(508500)
73 KHERA PB-18-005-067-001/106
(RANDHAWA) 		2618005000NRG23230120230318253 23/01/2023 KULDEEP KAUR 2618005WL013786 KULDEEP KAUR 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924949 KULDEEP KAUR UNION BANK OF INDIA(508500)
74 KHERA PB-18-005-067-001/108
(RANDHAWA) 		2618005000NRG23230120230318254 23/01/2023 SAMSER KAUR 2618005WL013786 SAMSER KAUR 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924484 SAMSER KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 KHERA PB-18-005-067-001/109
(RANDHAWA) 		2618005000NRG23230120230318255 23/01/2023 CHARANJIT KAUR 2618005WL013786 CHARANJIT KAUR 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924485 CHARANJIT KAUR CANARA BANK(508532)
76 KHERA PB-18-005-067-001/111
(RANDHAWA) 		2618005000NRG23230120230318257 23/01/2023 PARITPAL KAUR 2618005WL013786 PARITPAL KAUR 00078 CNRB0003452 1410 1410 Processed 27/01/2023 8196924486 PRITPAL KAUR CANARA BANK(508532)
77 KHERA PB-18-005-067-001/119
(RANDHAWA) 		2618005000NRG23230120230318259 23/01/2023 balvir kaur 2618005WL013786 balvir kaur 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924629 BALVIR KAUR UNION BANK OF INDIA(508500)
78 KHERA PB-18-005-067-001/120
(RANDHAWA) 		2618005000NRG23230120230318260 23/01/2023 jarnail kaur 2618005WL013786 jarnail kaur 00078 CNRB0003452 1692 1692 Processed 27/01/2023 8196924630 JARNAIL KAUR CANARA BANK(508532)
79 KHERA PB-18-005-067-001/122
(RANDHAWA) 		2618005000NRG23230120230318261 23/01/2023 Darshan Kaur 2618005WL013786 Darshan Kaur 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924655 DARSHAN KAUR CANARA BANK(508532)
80 KHERA PB-18-005-067-001/125
(RANDHAWA) 		2618005000NRG23230120230318262 23/01/2023 Baljit Kaur 2618005WL013786 Baljit Kaur 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924654 BALJIT KAUR CANARA BANK(508532)
81 KHERA PB-18-005-067-001/130
(RANDHAWA) 		2618005000NRG23230120230318263 23/01/2023 Paramjeet Kaur 2618005WL013786 Paramjeet Kaur 00078 CNRB0003452 1692 1692 Processed 27/01/2023 8196924745 PARMJEET KAURW/O SHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 KHERA PB-18-005-067-001/135
(RANDHAWA) 		2618005000NRG23230120230318264 23/01/2023 Sukhwinder Kaur 2618005WL013786 Sukhwinder Kaur 00078 CNRB0003452 1692 1692 Processed 27/01/2023 8196924838 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
83 KHERA PB-18-005-067-001/16
(RANDHAWA) 		2618005000NRG23230120230318268 23/01/2023 Karnail Kaur 2618005WL013786 Karnail Kaur 00078 CNRB0003452 564 564 Processed 27/01/2023 8196924487 KARNAIL KAUR UNION BANK OF INDIA(508500)
84 KHERA PB-18-005-067-001/30
(RANDHAWA) 		2618005000NRG23230120230318273 23/01/2023 Jaspal Kaur 2618005WL013786 Jaspal Kaur 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924488 JASPAL KAUR CANARA BANK(508532)
85 KHERA PB-18-005-067-001/36
(RANDHAWA) 		2618005000NRG23230120230318275 23/01/2023 Jaspal Kaur 2618005WL013786 Jaspal Kaur 00078 CNRB0003452 1128 1128 Processed 27/01/2023 8196924489 JASPAL KAUR CANARA BANK(508532)
86 KHERA PB-18-005-067-001/4
(RANDHAWA) 		2618005000NRG23230120230318276 23/01/2023 Harjinder Kaur 2618005WL013786 Harjinder Kaur 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924490 HARJINDER KAUR CANARA BANK(508532)
87 KHERA PB-18-005-067-001/41
(RANDHAWA) 		2618005000NRG23230120230318277 23/01/2023 Gurmeet Kaur 2618005WL013786 Gurmeet Kaur 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924491 GURMEET KAUR UNION BANK OF INDIA(508500)
88 KHERA PB-18-005-067-001/8
(RANDHAWA) 		2618005000NRG23230120230318279 23/01/2023 Hajara singh 2618005WL013786 Hajara singh 00078 CNRB0003452 846 846 Processed 27/01/2023 8196925052 HAJARA SINGH AND RAMAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 KHERA PB-18-005-067-001/81
(RANDHAWA) 		2618005000NRG23230120230318280 23/01/2023 BHAJJAN KAUR 2618005WL013786 BHAJJAN KAUR 00078 CNRB0003452 1692 1692 Processed 27/01/2023 8196924492 BHAJAN KAUR CANARA BANK(508532)
90 KHERA PB-18-005-067-001/83
(RANDHAWA) 		2618005000NRG23230120230318281 23/01/2023 BALJIT KAUR 2618005WL013786 BALJIT KAUR 00078 CNRB0003452 282 282 Processed 27/01/2023 8196924493 BALJEET KAUR CANARA BANK(508532)
91 KHERA PB-18-005-067-001/84
(RANDHAWA) 		2618005000NRG23230120230318282 23/01/2023 JASPREET KAUR 2618005WL013786 JASPREET KAUR 00078 CNRB0003452 1410 1410 Processed 27/01/2023 8196924951 JASPREET KAUR CANARA BANK(508532)
92 KHERA PB-18-005-067-001/85
(RANDHAWA) 		2618005000NRG23230120230318283 23/01/2023 baldev singh 2618005WL013786 baldev singh 00078 CNRB0003452 1128 1128 Processed 27/01/2023 8196924494 BALDEV SINGH CANARA BANK(508532)
93 KHERA PB-18-005-067-001/86
(RANDHAWA) 		2618005000NRG23230120230318284 23/01/2023 Paramjit Kaur 2618005WL013786 Paramjit Kaur 00078 CNRB0003452 1692 1692 Processed 27/01/2023 8196924495 PARAMJEET KAUR UNION BANK OF INDIA(508500)
94 KHERA PB-18-005-067-001/92
(RANDHAWA) 		2618005000NRG23230120230318285 23/01/2023 Manjit Kaur 2618005WL013786 Manjit Kaur 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924496 MANJIT KAUR UNION BANK OF INDIA(508500)
95 KHERA PB-18-005-067-001/99
(RANDHAWA) 		2618005000NRG23230120230318287 23/01/2023 BIBO KAUR 2618005WL013786 BIBO KAUR 00078 CNRB0003452 846 846 Processed 27/01/2023 8196924950 MRS MUKHTIAR KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
96 KHERA PB-18-005-069-001/25
(RAMPUR) 		2618005000NRG23230120230318221 23/01/2023 Amarjit Kaur 2618005WL013785 Amarjit Kaur 00078 CNRB0003452 1410 1410 Processed 27/01/2023 8196924498 AMARJEET KAUR CANARA BANK(508532)
SubTotal 28764 28764
97 KHERA PB-18-005-067-001/174
(RANDHAWA) 		2618005000NRG23230120230318270 23/01/2023 Kuldeep Kaur 2618005WL013786 Kuldeep Kaur 00078 CNRB0018121 846 846 Processed 27/01/2023 8196924555 KULDEEP KAUR CANARA BANK(508532)
SubTotal 846 846
98 KHERA PB-18-005-013-001/320
(BALAHRI KALAN) 		2618005000NRG23230120230317667 23/01/2023 Pawan kumar 2618005WL013765 Pawan kumar 00152 HDFC0000726 1974 1974 Processed 27/01/2023 8196924621 VARINDER SINGH HDFC BANK LTD(607152)
99 KHERA PB-18-005-067-001/168
(RANDHAWA) 		2618005000NRG23230120230318269 23/01/2023 Gurdeep Singh 2618005WL013786 Gurdeep Singh 00152 HDFC0000726 282 282 Processed 27/01/2023 8196924554 GURDEEP SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
100 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG23230120230317999 23/01/2023 Balwinder Kaur 2618005WL013781 Balwinder Kaur 00152 HDFC0002767 1974 1974 Processed 27/01/2023 8196924591 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
101 KHERA PB-18-005-069-001/11
(RAMPUR) 		2618005000NRG23230120230318193 23/01/2023 Kiranjit Kaur 2618005WL013785 Kiranjit Kaur 00152 HDFC0002767 1692 1692 Processed 27/01/2023 8196924543 KIRANJIT KAUR HDFC BANK LTD(607152)
102 KHERA PB-18-005-069-001/19
(RAMPUR) 		2618005000NRG23230120230318206 23/01/2023 ajmer kaur 2618005WL013785 ajmer kaur 00152 HDFC0002767 1410 1410 Processed 27/01/2023 8196924544 AJMER KAUR CANARA BANK(508532)
103 KHERA PB-18-005-069-001/20
(RAMPUR) 		2618005000NRG23230120230318211 23/01/2023 jasvir kaur 2618005WL013785 jasvir kaur 00152 HDFC0002767 846 846 Processed 27/01/2023 8196924545 JASVIR KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
104 KHERA PB-18-005-069-001/21
(RAMPUR) 		2618005000NRG23230120230318216 23/01/2023 Baljinder Kaur 2618005WL013785 Baljinder Kaur 00152 HDFC0002767 1692 1692 Processed 27/01/2023 8196924612 BALJINDER KAUR CANARA BANK(508532)
105 KHERA PB-18-005-069-001/23
(RAMPUR) 		2618005000NRG23230120230318219 23/01/2023 paramjit kaur 2618005WL013785 paramjit kaur 00152 HDFC0002767 1692 1692 Processed 27/01/2023 8196924546 PARAMJEET KAUR HDFC BANK LTD(607152)
106 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG23230120230318220 23/01/2023 Harpreet Kaur 2618005WL013785 Harpreet Kaur 00152 HDFC0002767 1410 1410 Processed 27/01/2023 8196924547 HARPREET KAUR W O GAGANJEET SINGH BANK OF BARODA(606985)
107 KHERA PB-18-005-069-001/35
(RAMPUR) 		2618005000NRG23230120230318223 23/01/2023 jaspal kaur 2618005WL013785 jaspal kaur 00152 HDFC0002767 564 564 Processed 27/01/2023 8196924611 JASPAL KAUR W O GURMEET SINGH BANK OF BARODA(606985)
108 KHERA PB-18-005-069-001/46
(RAMPUR) 		2618005000NRG23230120230318228 23/01/2023 SUKHWINDER KAUR 2618005WL013785 SUKHWINDER KAUR 00152 HDFC0002767 1692 1692 Processed 27/01/2023 8196924548 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
109 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG23230120230318229 23/01/2023 SARABJEET KAUR 2618005WL013785 SARABJEET KAUR 00152 HDFC0002767 1692 1692 Processed 27/01/2023 8196924549 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 KHERA PB-18-005-069-001/56
(RAMPUR) 		2618005000NRG23230120230318232 23/01/2023 karamjit kaur 2618005WL013785 karamjit kaur 00152 HDFC0002767 282 282 Processed 27/01/2023 8196924550 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
111 KHERA PB-18-005-069-001/57
(RAMPUR) 		2618005000NRG23230120230318233 23/01/2023 satnam kaur 2618005WL013785 satnam kaur 00152 HDFC0002767 282 282 Processed 27/01/2023 8196924577 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHERA PB-18-005-069-001/61
(RAMPUR) 		2618005000NRG23230120230318234 23/01/2023 PARAMJIT KAUR 2618005WL013785 PARAMJIT KAUR 00152 HDFC0002767 1410 1410 Processed 27/01/2023 8196924578 PARMJEET KAUR HDFC BANK LTD(607152)
113 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG23230120230318235 23/01/2023 BALJIT KAUR 2618005WL013785 BALJIT KAUR 00152 HDFC0002767 1410 1410 Processed 27/01/2023 8196924579 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 KHERA PB-18-005-069-001/67
(RAMPUR) 		2618005000NRG23230120230318236 23/01/2023 AMARJIT KAUR 2618005WL013785 AMARJIT KAUR 00152 HDFC0002767 282 282 Processed 27/01/2023 8196924580 AMARJEET KAUR W O JAGTAR SINGH BANK OF BARODA(606985)
115 KHERA PB-18-005-069-001/8
(RAMPUR) 		2618005000NRG23230120230318240 23/01/2023 nirmal kaur 2618005WL013785 nirmal kaur 00152 HDFC0002767 1410 1410 Processed 27/01/2023 8196924609 NIRMAL KAUR W O SHIVTAR SINGH BANK OF BARODA(606985)
116 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG23230120230318241 23/01/2023 MANJIT KAUR 2618005WL013785 MANJIT KAUR 00152 HDFC0002767 564 564 Processed 27/01/2023 8196924581 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG23230120230318243 23/01/2023 parmjit kaur 2618005WL013785 parmjit kaur 00152 HDFC0002767 1692 1692 Processed 27/01/2023 8196924582 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
118 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG23230120230318244 23/01/2023 kuldeep kaur 2618005WL013785 kuldeep kaur 00152 HDFC0002767 1692 1692 Processed 27/01/2023 8196924583 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 KHERA PB-18-005-069-001/88
(RAMPUR) 		2618005000NRG23230120230318246 23/01/2023 kamlesh kaur 2618005WL013785 kamlesh kaur 00152 HDFC0002767 1692 1692 Processed 27/01/2023 8196924608 KAMLESH KAUR CANARA BANK(508532)
120 KHERA PB-18-005-069-001/90
(RAMPUR) 		2618005000NRG23230120230318247 23/01/2023 JASWINDER KAUR 2618005WL013785 JASWINDER KAUR 00152 HDFC0002767 1692 1692 Processed 27/01/2023 8196924610 JASVINDER KAUR W/O KARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 KHERA PB-18-005-069-001/93
(RAMPUR) 		2618005000NRG23230120230318249 23/01/2023 HARJINDER KAUR 2618005WL013785 HARJINDER KAUR 00152 HDFC0002767 1692 1692 Processed 27/01/2023 8196924584 HARJINDER KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 KHERA PB-18-005-070-001/160
(RASOOL PUR) 		2618005000NRG23230120230318551 23/01/2023 Mohinder Kaur 2618005WL013797 Mohinder Kaur 00152 HDFC0002767 846 846 Processed 27/01/2023 8196924878 MOHINDER KAUR HDFC BANK LTD(607152)
SubTotal 29610 29610
123 KHERA PB-18-005-051-001/145
(MUKARON PUR) 		2618005000NRG23230120230318911 23/01/2023 Jagdeep Singh 2618005WL013821 Jagdeep Singh 00152 HDFC0003410 282 282 Processed 27/01/2023 8196924711 JAGDEEP SINGH HDFC BANK LTD(607152)
124 KHERA PB-18-005-056-001/173
(MEHMAD PUR) 		2618005000NRG23230120230317991 23/01/2023 Manjit Kaur 2618005WL013780 Manjit Kaur 00152 HDFC0003410 1410 1410 Processed 27/01/2023 8196924537 MANJEET KAUR HDFC BANK LTD(607152)
125 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG23230120230317993 23/01/2023 CHARANJIT KAUR 2618005WL013780 CHARANJIT KAUR 00152 HDFC0003410 1692 1692 Processed 27/01/2023 8196924538 CHARANJIT KAUR HDFC BANK LTD(607152)
126 KHERA PB-18-005-056-001/193
(MEHMAD PUR) 		2618005000NRG23230120230317994 23/01/2023 KULDEEP KAUR 2618005WL013780 KULDEEP KAUR 00152 HDFC0003410 282 282 Processed 27/01/2023 8196924539 KULDEEP KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
127 KHERA PB-18-005-056-001/209
(MEHMAD PUR) 		2618005000NRG23230120230318374 23/01/2023 manjeet kaur 2618005WL013790 manjeet kaur 00152 HDFC0003410 1410 1410 Processed 27/01/2023 8196924757 MANJEET KAUR HDFC BANK LTD(607152)
128 KHERA PB-18-005-056-001/34
(MEHMAD PUR) 		2618005000NRG23230120230318386 23/01/2023 Baljinder Singh 2618005WL013790 Baljinder Singh 00152 HDFC0003410 1410 1410 Processed 27/01/2023 8196924540 BALJINDER SINGH HDFC BANK LTD(607152)
129 KHERA PB-18-005-056-001/48
(MEHMAD PUR) 		2618005000NRG23230120230318394 23/01/2023 Hansa Singh 2618005WL013790 Hansa Singh 00152 HDFC0003410 1692 1692 Processed 27/01/2023 8196924552 HANSA SINGH HDFC BANK LTD(607152)
130 KHERA PB-18-005-056-001/48
(MEHMAD PUR) 		2618005000NRG23230120230318393 23/01/2023 Harjit Kaur 2618005WL013790 Harjit Kaur 00152 HDFC0003410 1692 1692 Processed 27/01/2023 8196924541 HARJIT KAUR HDFC BANK LTD(607152)
131 KHERA PB-18-005-056-001/61
(MEHMAD PUR) 		2618005000NRG23230120230318397 23/01/2023 Gurmeet Kaur 2618005WL013790 Gurmeet Kaur 00152 HDFC0003410 1128 1128 Processed 27/01/2023 8196924551 GURMIT KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
132 KHERA PB-18-005-056-001/81
(MEHMAD PUR) 		2618005000NRG23230120230318400 23/01/2023 Jagtar Kaur 2618005WL013790 Jagtar Kaur 00152 HDFC0003410 564 564 Processed 27/01/2023 8196924542 JAGTAR KAUR HDFC BANK LTD(607152)
SubTotal 11562 11562
133 KHERA PB-18-005-061-001/93
(PAMOUR) 		2618005000NRG23230120230318013 23/01/2023 Kawaljeet Kaur 2618005WL013781 Kawaljeet Kaur 00152 HDFC0003601 1974 1974 Processed 27/01/2023 8196924791 KAVALJIT KAUR HDFC BANK LTD(607152)
134 KHERA PB-18-005-071-001/58
(RAJINDER GARH) 		2618005000NRG23230120230318941 23/01/2023 Harvinder Singh 2618005WL013822 Harvinder Singh 00152 HDFC0003601 1692 1692 Processed 27/01/2023 8196924738 HARVINDER SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
135 KHERA PB-18-005-082-001/162
(TIMBER PUR) 		2618005000NRG23230120230318334 23/01/2023 jaswinder kaur 2618005WL013789 jaswinder kaur 00152 HDFC0003605 1692 1692 Processed 27/01/2023 8196924707 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
136 KHERA PB-18-005-005-001/57
(BHAGAN PUR) 		2618005000NRG23230120230318471 23/01/2023 NETAR SINGH 2618005WL013793 NETAR SINGH 00168 ICIC0002754 2256 2256 Processed 27/01/2023 8196925118 NETAR SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
137 KHERA PB-18-005-044-001/159
(KOTLA BAJWARA) 		2618005000NRG23230120230317865 23/01/2023 manjeet kaur 2618005WL013777 manjeet kaur 00176 IDIB000F512 846 846 Processed 27/01/2023 8196924880 Mrs. MANJEET KAUR INDIAN BANK(607105)
138 KHERA PB-18-005-044-001/235
(KOTLA BAJWARA) 		2618005000NRG23230120230317879 23/01/2023 pritam kaur 2618005WL013777 pritam kaur 00176 IDIB000F512 846 846 Processed 27/01/2023 8196925007 PRITAM KAUR PUNJAB & SIND BANK(607087)
139 KHERA PB-18-005-044-001/24
(KOTLA BAJWARA) 		2618005000NRG23230120230317883 23/01/2023 Baldev Kaur 2618005WL013777 Baldev Kaur 00176 IDIB000F512 1410 1410 Processed 27/01/2023 8196924687 BALDEV KAUR PUNJAB & SIND BANK(607087)
140 KHERA PB-18-005-044-001/6
(KOTLA BAJWARA) 		2618005000NRG23230120230317890 23/01/2023 Gurmeet Kaur 2618005WL013777 Gurmeet Kaur 00176 IDIB000F512 1974 1974 Processed 27/01/2023 8196924703 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
141 KHERA PB-18-005-044-001/80
(KOTLA BAJWARA) 		2618005000NRG23230120230317894 23/01/2023 Jaswinder Kaur 2618005WL013777 Jaswinder Kaur 00176 IDIB000F512 1692 1692 Processed 27/01/2023 8196925006 JASWINDER KAUR W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
142 KHERA PB-18-005-044-001/81
(KOTLA BAJWARA) 		2618005000NRG23230120230317895 23/01/2023 Balvir Kaur 2618005WL013777 Balvir Kaur 00176 IDIB000F512 1974 1974 Processed 27/01/2023 8196924934 BALVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 8742 8742
143 KHERA PB-18-005-065-001/309
(PAWALA) 		2618005000NRG23230120230318113 23/01/2023 harpreet kaur 2618005WL013783 harpreet kaur 00176 IDIB000M304 1692 1692 Processed 27/01/2023 8196925215 HARPREET KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
144 KHERA PB-18-005-013-001/322
(BALAHRI KALAN) 		2618005000NRG23230120230317668 23/01/2023 Kirpal Singh 2618005WL013765 Kirpal Singh 00177 IOBA0002347 1974 1974 Processed 27/01/2023 8196924617 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
145 KHERA PB-18-005-005-001/12
(BHAGAN PUR) 		2618005000NRG23230120230318470 23/01/2023 JASWANT KAUR 2618005WL013793 JASWANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/01/2023 8196924716 JASWANT KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-005-001/60
(BHAGAN PUR) 		2618005000NRG23230120230318472 23/01/2023 GITA RANI 2618005WL013793 GITA RANI 00280 SBIN0RRMLGB 846 846 Processed 27/01/2023 8196924764 GITA RANI PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-005-001/74
(BHAGAN PUR) 		2618005000NRG23230120230318473 23/01/2023 Charanjit Kaur 2618005WL013793 Charanjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/01/2023 8196924464 CHARANJEET KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG23230120230318474 23/01/2023 Paramjeet kaur 2618005WL013793 Paramjeet kaur 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924856 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-009-001/174
(BHAGRANA) 		2618005000NRG23230120230318616 23/01/2023 jarnail kaur 2618005WL013804 jarnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925133 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-009-001/176
(BHAGRANA) 		2618005000NRG23230120230318617 23/01/2023 satpal kaur 2618005WL013804 satpal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925114 SATPAL KAUR HDFC BANK LTD(607152)
151 KHERA PB-18-005-009-001/264
(BHAGRANA) 		2618005000NRG23230120230318619 23/01/2023 Nayab Kaur 2618005WL013804 Nayab Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196924767 NAYAB KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-009-001/298
(BHAGRANA) 		2618005000NRG23230120230318622 23/01/2023 jaspal singh 2618005WL013804 jaspal singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924904 JASPAL SINGH S/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-009-001/302
(BHAGRANA) 		2618005000NRG23230120230318623 23/01/2023 Nachttar kaur 2618005WL013804 Nachttar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924864 NACHTTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHERA PB-18-005-009-001/43
(BHAGRANA) 		2618005000NRG23230120230318630 23/01/2023 Shamsher Kaur 2618005WL013804 Shamsher Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924696 SAMSER KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-009-001/6
(BHAGRANA) 		2618005000NRG23230120230318634 23/01/2023 mehar singh 2618005WL013804 mehar singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196925135 MEHAR SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-009-001/66
(BHAGRANA) 		2618005000NRG23230120230318635 23/01/2023 Rulda Singh 2618005WL013804 Rulda Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925136 RULDA SINGH S O BUTA SINGH PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-012-001/71
(BASSIAN) 		2618005000NRG23230120230317729 23/01/2023 KESAR SINGH 2618005WL013768 KESAR SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196925137 KESAR SINGH PUNJAB & SIND BANK(607087)
158 KHERA PB-18-005-012-001/84
(BASSIAN) 		2618005000NRG23230120230317730 23/01/2023 kuljit kaur 2618005WL013768 kuljit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196924809 KULJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
159 KHERA PB-18-005-013-001/107
(BALAHRI KALAN) 		2618005000NRG23230120230317672 23/01/2023 BALVIR KAUR 2618005WL013767 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924798 BALVEER KAUR ICICI BANK LTD(508534)
160 KHERA PB-18-005-013-001/108
(BALAHRI KALAN) 		2618005000NRG23230120230317673 23/01/2023 GURMMET KAUR 2618005WL013767 GURMMET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924784 GURMIT KAUR W/O GURPAL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
161 KHERA PB-18-005-013-001/109
(BALAHRI KALAN) 		2618005000NRG23230120230317674 23/01/2023 JASWINDER KAUR 2618005WL013767 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924786 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-013-001/158
(BALAHRI KALAN) 		2618005000NRG23230120230317679 23/01/2023 SANDEEP KAUR 2618005WL013767 SANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925165 SANDEEP KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-013-001/162
(BALAHRI KALAN) 		2618005000NRG23230120230317680 23/01/2023 JASVIR KAUR 2618005WL013767 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924803 JASVIR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-013-001/172
(BALAHRI KALAN) 		2618005000NRG23230120230317681 23/01/2023 PARMJIT KAUR 2618005WL013767 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925166 SARABJIT SINGH S/O SAJJAN SING PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-013-001/174
(BALAHRI KALAN) 		2618005000NRG23230120230317682 23/01/2023 HARMEL KAUR 2618005WL013767 HARMEL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924804 HARMAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
166 KHERA PB-18-005-013-001/201
(BALAHRI KALAN) 		2618005000NRG23230120230317689 23/01/2023 Karnail Singh 2618005WL013767 Karnail Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924807 KARNAIL SINGH ICICI BANK LTD(508534)
167 KHERA PB-18-005-013-001/207
(BALAHRI KALAN) 		2618005000NRG23230120230317690 23/01/2023 Rani Kaur 2618005WL013767 Rani Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924816 RANI KAUR PMJDY W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-013-001/209
(BALAHRI KALAN) 		2618005000NRG23230120230317691 23/01/2023 Manpreet Kaur 2618005WL013767 Manpreet Kaur 00280 SBIN0RRMLGB 846 846 Processed 27/01/2023 8196924805 MANPREET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-013-001/211
(BALAHRI KALAN) 		2618005000NRG23230120230317692 23/01/2023 Laj Kaur 2618005WL013767 Laj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924808 LAJ KAUR W/O TARA SINGH&CDPO PUNJAB NATIONAL BANK(508568)
170 KHERA PB-18-005-013-001/217
(BALAHRI KALAN) 		2618005000NRG23230120230317694 23/01/2023 Jaspal Kaur 2618005WL013767 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924861 JASPAL KAUR W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-013-001/218
(BALAHRI KALAN) 		2618005000NRG23230120230317695 23/01/2023 Jasveer Kaur 2618005WL013767 Jasveer Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924806 JASVEER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-013-001/224
(BALAHRI KALAN) 		2618005000NRG23230120230317696 23/01/2023 Darshan Kaur 2618005WL013767 Darshan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924871 DARSHAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
173 KHERA PB-18-005-013-001/225
(BALAHRI KALAN) 		2618005000NRG23230120230317697 23/01/2023 Rakesh Kaur 2618005WL013767 Rakesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924873 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
174 KHERA PB-18-005-013-001/239
(BALAHRI KALAN) 		2618005000NRG23230120230317698 23/01/2023 gurpreet kaur 2618005WL013767 gurpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924903 GURPREET KAUR . PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-013-001/24
(BALAHRI KALAN) 		2618005000NRG23230120230317699 23/01/2023 DILDAR KAUR 2618005WL013767 DILDAR KAUR 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924765 DILDAR SINGH SO AVTAR SINGH UNION BANK OF INDIA(508500)
176 KHERA PB-18-005-013-001/255
(BALAHRI KALAN) 		2618005000NRG23230120230317700 23/01/2023 Gurmeet Kaur 2618005WL013767 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924916 GURMEET KAUR ICICI BANK LTD(508534)
177 KHERA PB-18-005-013-001/96
(BALAHRI KALAN) 		2618005000NRG23230120230317716 23/01/2023 PARAMJIT KAUR 2618005WL013767 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924770 PARAMJIT KAUR ICICI BANK LTD(508534)
178 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG23230120230317751 23/01/2023 Geeta Rani 2618005WL013771 Geeta Rani 00280 SBIN0RRMLGB 846 846 Processed 27/01/2023 8196924778 GEETA RANI HDFC BANK LTD(607152)
179 KHERA PB-18-005-027-001/135
(DAFERA) 		2618005000NRG23230120230317753 23/01/2023 Karamjit Kaur 2618005WL013771 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924800 KARAMJEET KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-027-001/137
(DAFERA) 		2618005000NRG23230120230317754 23/01/2023 Surinder Kaur 2618005WL013771 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924801 SURINDER KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG23230120230317756 23/01/2023 Gurmeet Kaur 2618005WL013771 Gurmeet Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924862 GURMEET KAUR ICICI BANK LTD(508534)
182 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG23230120230317757 23/01/2023 rano 2618005WL013771 rano 00280 SBIN0RRMLGB 2256 2256 Processed 27/01/2023 8196924906 RANO PUNJAB NATIONAL BANK(508568)
183 KHERA PB-18-005-027-001/29
(DAFERA) 		2618005000NRG23230120230317761 23/01/2023 Dhian chand 2618005WL013771 Dhian chand 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924460 DHIAN CHAND SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
184 KHERA PB-18-005-027-001/46
(DAFERA) 		2618005000NRG23230120230317762 23/01/2023 Baljinder Kaur 2618005WL013771 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925169 BALJINDER KAUR W O SARDARI LAL PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG23230120230317763 23/01/2023 Sarbjit Kaur 2618005WL013771 Sarbjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924859 SARBJEET KAUR ICICI BANK LTD(508534)
186 KHERA PB-18-005-027-001/71
(DAFERA) 		2618005000NRG23230120230317766 23/01/2023 Pritam Kaur 2618005WL013771 Pritam Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924775 PRITAM KAUR ICICI BANK LTD(508534)
187 KHERA PB-18-005-027-001/75
(DAFERA) 		2618005000NRG23230120230317767 23/01/2023 Karmjit Kaur 2618005WL013771 Karmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924777 KARMJIT KAUR ICICI BANK LTD(508534)
188 KHERA PB-18-005-027-001/85
(DAFERA) 		2618005000NRG23230120230317768 23/01/2023 Darshan Ram 2618005WL013771 Darshan Ram 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924927 DARSHAN RAM S O JHANDU RAM PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-027-001/87
(DAFERA) 		2618005000NRG23230120230317769 23/01/2023 NEELAM RANI 2618005WL013771 NEELAM RANI 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925170 NEELAM RANI HDFC BANK LTD(607152)
190 KHERA PB-18-005-044-001/11
(KOTLA BAJWARA) 		2618005000NRG23230120230317856 23/01/2023 Gian Kaur 2618005WL013777 Gian Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924686 GIAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
191 KHERA PB-18-005-044-001/147
(KOTLA BAJWARA) 		2618005000NRG23230120230317862 23/01/2023 jaswinder kaur 2618005WL013777 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924685 JASWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
192 KHERA PB-18-005-044-001/3
(KOTLA BAJWARA) 		2618005000NRG23230120230317885 23/01/2023 Kamaljit Kaur 2618005WL013777 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924789 KAMALJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
193 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG23230120230317840 23/01/2023 amar kaur 2618005WL013776 amar kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196924589 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-045-001/114
(KHERA) 		2618005000NRG23230120230317841 23/01/2023 Blajinder Kaur 2618005WL013776 Blajinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924747 BALJINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-045-001/15
(KHERA) 		2618005000NRG23230120230317846 23/01/2023 jaspal kaur 2618005WL013776 jaspal kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196925174 JASPAL KAUR W/O S KARAM SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG23230120230317848 23/01/2023 shamsher kaur 2618005WL013776 shamsher kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924451 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-045-001/77
(KHERA) 		2618005000NRG23230120230317853 23/01/2023 mandeep kaur 2618005WL013776 mandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924467 MANDEEP KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-045-001/90
(KHERA) 		2618005000NRG23230120230317855 23/01/2023 Shamsher Kaur 2618005WL013776 Shamsher Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924776 SHAMSHER KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
199 KHERA PB-18-005-051-001/1
(MUKARON PUR) 		2618005000NRG23230120230318904 23/01/2023 PRITAM SINGH 2618005WL013821 PRITAM SINGH 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924728 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
200 KHERA PB-18-005-051-001/11
(MUKARON PUR) 		2618005000NRG23230120230318905 23/01/2023 Jaswinder Kaur 2618005WL013821 Jaswinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924763 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
201 KHERA PB-18-005-051-001/112
(MUKARON PUR) 		2618005000NRG23230120230318906 23/01/2023 MAHINDER KAUR 2618005WL013821 MAHINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924731 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
202 KHERA PB-18-005-051-001/119
(MUKARON PUR) 		2618005000NRG23230120230318907 23/01/2023 MAYA DEVI 2618005WL013821 MAYA DEVI 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924783 MAYA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHERA PB-18-005-051-001/131
(MUKARON PUR) 		2618005000NRG23230120230318908 23/01/2023 gurmeet singh 2618005WL013821 gurmeet singh 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924766 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG23230120230318913 23/01/2023 AMARJIT KAUR 2618005WL013821 AMARJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924732 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHERA PB-18-005-051-001/2
(MUKARON PUR) 		2618005000NRG23230120230318920 23/01/2023 harmeshkaur 2618005WL013821 harmeshkaur 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924727 HARMESH KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
206 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG23230120230318924 23/01/2023 AMARJIT KAUR 2618005WL013821 AMARJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924465 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
207 KHERA PB-18-005-051-001/34
(MUKARON PUR) 		2618005000NRG23230120230318925 23/01/2023 SUKHDEV SINGH 2618005WL013821 SUKHDEV SINGH 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924469 SUKHDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
208 KHERA PB-18-005-051-001/35
(MUKARON PUR) 		2618005000NRG23230120230318926 23/01/2023 Amarjir Kaur 2618005WL013821 Amarjir Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924468 AJMER SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-051-001/38
(MUKARON PUR) 		2618005000NRG23230120230318927 23/01/2023 Dharmpal 2618005WL013821 Dharmpal 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924855 DHARAM PAL AND PARVEEN BALA PUNJAB NATIONAL BANK(508568)
210 KHERA PB-18-005-051-001/40
(MUKARON PUR) 		2618005000NRG23230120230318928 23/01/2023 SANTOSH KUMARI 2618005WL013821 SANTOSH KUMARI 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924729 SANTOSH KUMARI W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-051-001/8
(MUKARON PUR) 		2618005000NRG23230120230318931 23/01/2023 Dev Singh 2618005WL013821 Dev Singh 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924730 DEV SINGH PUNJAB NATIONAL BANK(508568)
212 KHERA PB-18-005-052-001/108
(MATHI) 		2618005000NRG23230120230317962 23/01/2023 Gurmeet Kaur 2618005WL013779 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924463 GURMEET KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-052-001/113
(MATHI) 		2618005000NRG23230120230317963 23/01/2023 balwinder kaur 2618005WL013779 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924459 BALWINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-052-001/120
(MATHI) 		2618005000NRG23230120230317964 23/01/2023 vins 2618005WL013779 vins 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924813 WINSS SO SOMA PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-052-001/130
(MATHI) 		2618005000NRG23230120230317965 23/01/2023 Jasvir Kaur 2618005WL013779 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924453 JASVIR KAUR W O HAPPY MASIH PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-052-001/159
(MATHI) 		2618005000NRG23230120230317968 23/01/2023 Maninder Kaur 2618005WL013779 Maninder Kaur 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924854 RASHDEEP KAUR UG MANINDER KAUR AXIS BANK(607153)
217 KHERA PB-18-005-052-001/47
(MATHI) 		2618005000NRG23230120230317973 23/01/2023 sato 2618005WL013779 sato 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924768 SATYA W O SATPAL MASIH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-052-001/89
(MATHI) 		2618005000NRG23230120230317976 23/01/2023 kulwinder singh 2618005WL013779 kulwinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924799 KULWINDER SINGH SO GULZAR SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-052-001/93
(MATHI) 		2618005000NRG23230120230317977 23/01/2023 BALJIT KAUR 2618005WL013779 BALJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924715 BALJIT KAUR W O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-056-001/150
(MEHMAD PUR) 		2618005000NRG23230120230317982 23/01/2023 jasvir kaur 2618005WL013780 jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924450 JASVIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-056-001/159
(MEHMAD PUR) 		2618005000NRG23230120230317983 23/01/2023 talwinder singh 2618005WL013780 talwinder singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924462 TALWINDER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
222 KHERA PB-18-005-056-001/16
(MEHMAD PUR) 		2618005000NRG23230120230317984 23/01/2023 Parmjit Kaur 2618005WL013780 Parmjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924454 PARAMJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
223 KHERA PB-18-005-056-001/201
(MEHMAD PUR) 		2618005000NRG23230120230318373 23/01/2023 malkit kaur 2618005WL013790 malkit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/01/2023 8196924718 MALKIT KAUR PUNJAB & SIND BANK(607087)
224 KHERA PB-18-005-056-001/26
(MEHMAD PUR) 		2618005000NRG23230120230318382 23/01/2023 Parmjit Kaur 2618005WL013790 Parmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196925177 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
225 KHERA PB-18-005-056-001/40
(MEHMAD PUR) 		2618005000NRG23230120230318389 23/01/2023 Manjit Kaur 2618005WL013790 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924762 MANJIT KAUR PUNJAB & SIND BANK(607087)
226 KHERA PB-18-005-056-001/47
(MEHMAD PUR) 		2618005000NRG23230120230318392 23/01/2023 Jagir Singh 2618005WL013790 Jagir Singh 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196924760 MR JAGIR SINGH STATE BANK OF INDIA(508548)
227 KHERA PB-18-005-056-001/62
(MEHMAD PUR) 		2618005000NRG23230120230318398 23/01/2023 Raj Kaur 2618005WL013790 Raj Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924761 RAJ KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
228 KHERA PB-18-005-056-001/84
(MEHMAD PUR) 		2618005000NRG23230120230318401 23/01/2023 SOHAN KHAN 2618005WL013790 SOHAN KHAN 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924733 MOHAN KHA AND CDPO PUNJAB NATIONAL BANK(508568)
229 KHERA PB-18-005-063-001/1
(PATTON) 		2618005000NRG23230120230318016 23/01/2023 Devi 2618005WL013782 Devi 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924769 DEVI WO JAGTAR SINGH UCO BANK(607066)
230 KHERA PB-18-005-063-001/101
(PATTON) 		2618005000NRG23230120230318018 23/01/2023 Amar Kaur 2618005WL013782 Amar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925185 AMAR KAUR WO PAL SINGH UCO BANK(607066)
231 KHERA PB-18-005-063-001/103
(PATTON) 		2618005000NRG23230120230318020 23/01/2023 Pal Kaur 2618005WL013782 Pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924772 PAL KAUR WO SWARAN SINGH UCO BANK(607066)
232 KHERA PB-18-005-063-001/118
(PATTON) 		2618005000NRG23230120230318022 23/01/2023 Mahinder Kaur 2618005WL013782 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924651 MOHINDER KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-063-001/125
(PATTON) 		2618005000NRG23230120230318024 23/01/2023 Gurdeep Kaur 2618005WL013782 Gurdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924869 GURDEEP KAUR UCO BANK(607066)
234 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG23230120230318025 23/01/2023 Pal Kaur 2618005WL013782 Pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924793 PAL KAUR WO ROOP SINGH UCO BANK(607066)
235 KHERA PB-18-005-063-001/18
(PATTON) 		2618005000NRG23230120230318042 23/01/2023 Karmjit Kaur 2618005WL013782 Karmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925186 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
236 KHERA PB-18-005-063-001/25
(PATTON) 		2618005000NRG23230120230318043 23/01/2023 Jasvir Kaur 2618005WL013782 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925187 JASVIR KAUR WO DHARMPAL SINGH UCO BANK(607066)
237 KHERA PB-18-005-063-001/41
(PATTON) 		2618005000NRG23230120230318047 23/01/2023 Karnail Kaur 2618005WL013782 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925188 KARNAIL KAUR WO PRITAM SINGH UCO BANK(607066)
238 KHERA PB-18-005-063-001/7
(PATTON) 		2618005000NRG23230120230318053 23/01/2023 Harpal Singh 2618005WL013782 Harpal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924455 HARPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-063-001/76
(PATTON) 		2618005000NRG23230120230318054 23/01/2023 GURDEV SINGH 2618005WL013782 GURDEV SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925189 GURDEV SINGH S O S ISHAR SINGH PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-063-001/82
(PATTON) 		2618005000NRG23230120230318055 23/01/2023 Jaswinder Kaur 2618005WL013782 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924595 JASWINDER KAUR WO BALJET SINGH UCO BANK(607066)
241 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG23230120230318056 23/01/2023 Pal Singh 2618005WL013782 Pal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925190 PAL SINGH S O S CHET SINGH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-063-001/84
(PATTON) 		2618005000NRG23230120230318057 23/01/2023 Gurjant Singh 2618005WL013782 Gurjant Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925217 GURJANT SINGH S O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG23230120230318058 23/01/2023 Mewa Singh 2618005WL013782 Mewa Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925218 MR MEWA SINGH STATE BANK OF INDIA(508548)
244 KHERA PB-18-005-063-001/86
(PATTON) 		2618005000NRG23230120230318059 23/01/2023 Labh Singh 2618005WL013782 Labh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925219 LABH SINGH S O RAKHA RAM UCO BANK(607066)
245 KHERA PB-18-005-063-001/87
(PATTON) 		2618005000NRG23230120230318060 23/01/2023 Ajmer Singh 2618005WL013782 Ajmer Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925220 AJMER SINGH S O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-063-001/89
(PATTON) 		2618005000NRG23230120230318062 23/01/2023 Kamlesh Kaur 2618005WL013782 Kamlesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925221 KAMLESH KAUR WO DAVINDER SINGH UCO BANK(607066)
247 KHERA PB-18-005-063-001/95
(PATTON) 		2618005000NRG23230120230318066 23/01/2023 Baljit Kaur 2618005WL013782 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924773 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-063-001/96
(PATTON) 		2618005000NRG23230120230318067 23/01/2023 Amar Kaur 2618005WL013782 Amar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925222 AMAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-063-001/98
(PATTON) 		2618005000NRG23230120230318068 23/01/2023 Sukhwinder Kaur 2618005WL013782 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924771 SUKHWINDER KAUR WO HARBANS SINGH UCO BANK(607066)
250 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG23230120230318158 23/01/2023 balwinder kaur 2618005WL013784 balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924721 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG23230120230318160 23/01/2023 parveen kaur 2618005WL013784 parveen kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924470 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG23230120230318162 23/01/2023 jasvir kaur 2618005WL013784 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924725 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG23230120230318898 23/01/2023 Manjeet Kaur 2618005WL013820 Manjeet Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196924724 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG23230120230318163 23/01/2023 Gurmail Kaur 2618005WL013784 Gurmail Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/01/2023 8196925223 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG23230120230318165 23/01/2023 BALVIR KAUR 2618005WL013784 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925115 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG23230120230318166 23/01/2023 sarbjeet kaur 2618005WL013784 sarbjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924471 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-064-001/148
(PIR JAIN) 		2618005000NRG23230120230318167 23/01/2023 ranjeet kaur 2618005WL013784 ranjeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924456 RANJIT KAUR W O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG23230120230318172 23/01/2023 Jaswant Kaur 2618005WL013784 Jaswant Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196924719 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG23230120230318175 23/01/2023 Kamaljit Kaur 2618005WL013784 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925224 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-064-001/21
(PIR JAIN) 		2618005000NRG23230120230318179 23/01/2023 Resham Kaur 2618005WL013784 Resham Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925225 RESHAM KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
261 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG23230120230318903 23/01/2023 sukhrajwinder kaur 2618005WL013820 sukhrajwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925226 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG23230120230318182 23/01/2023 Malagar Singh 2618005WL013784 Malagar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196925227 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
263 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG23230120230318183 23/01/2023 Mahinder Kaur 2618005WL013784 Mahinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925117 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG23230120230318191 23/01/2023 sarbjit kaur 2618005WL013784 sarbjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924723 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-065-001/1
(PAWALA) 		2618005000NRG23230120230318069 23/01/2023 Rajinder Singh 2618005WL013783 Rajinder Singh 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196925229 RAJINDER LAL S O BANARSI DAS PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-065-001/106
(PAWALA) 		2618005000NRG23230120230318071 23/01/2023 balwinder singh 2618005WL013783 balwinder singh 00280 SBIN0RRMLGB 846 846 Processed 27/01/2023 8196925230 BALWINDER SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
267 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG23230120230318073 23/01/2023 Parmjit Kaur 2618005WL013783 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924735 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 KHERA PB-18-005-065-001/122
(PAWALA) 		2618005000NRG23230120230318074 23/01/2023 Bachhitar Singh 2618005WL013783 Bachhitar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925231 BACHITTAR SINGH SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
269 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG23230120230318075 23/01/2023 Ranjit Kaur 2618005WL013783 Ranjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196925232 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-065-001/13
(PAWALA) 		2618005000NRG23230120230318076 23/01/2023 Swarn Kaur 2618005WL013783 Swarn Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925233 SAWARAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-065-001/132
(PAWALA) 		2618005000NRG23230120230318077 23/01/2023 KAKA SINGH 2618005WL013783 KAKA SINGH 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196925234 KAKA SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-065-001/134
(PAWALA) 		2618005000NRG23230120230318078 23/01/2023 Baljit Kaur 2618005WL013783 Baljit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925235 BALJEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 KHERA PB-18-005-065-001/140
(PAWALA) 		2618005000NRG23230120230318080 23/01/2023 Surinder Kaur 2618005WL013783 Surinder Kaur 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924594 SURINDER KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG23230120230318083 23/01/2023 Reeta Rani 2618005WL013783 Reeta Rani 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925236 RITA RANI CANARA BANK(508532)
275 KHERA PB-18-005-065-001/158
(PAWALA) 		2618005000NRG23230120230318084 23/01/2023 Manjit Kaur 2618005WL013783 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925237 MANJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
276 KHERA PB-18-005-065-001/176
(PAWALA) 		2618005000NRG23230120230318088 23/01/2023 Jasvir Kaur 2618005WL013783 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925238 JASVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
277 KHERA PB-18-005-065-001/183
(PAWALA) 		2618005000NRG23230120230318089 23/01/2023 Ajmer Singh 2618005WL013783 Ajmer Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925239 AJMER SINGH S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-065-001/188
(PAWALA) 		2618005000NRG23230120230318090 23/01/2023 Charnjit Kaur 2618005WL013783 Charnjit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 27/01/2023 8196925240 CHARANJEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
279 KHERA PB-18-005-065-001/2
(PAWALA) 		2618005000NRG23230120230318092 23/01/2023 Malkeet Kaur 2618005WL013783 Malkeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196925241 MALKIT KAUR W O RAM KISAN PUNJAB GRAMIN BANK(607138)
280 KHERA PB-18-005-065-001/213
(PAWALA) 		2618005000NRG23230120230318093 23/01/2023 RAGHVIR SINGH 2618005WL013783 RAGHVIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924694 RAGHVIR SINGH S/O LABH SINGH PUNJAB GRAMIN BANK(607138)
281 KHERA PB-18-005-065-001/239
(PAWALA) 		2618005000NRG23230120230318095 23/01/2023 DEBO 2618005WL013783 DEBO 00280 SBIN0RRMLGB 282 282 Processed 27/01/2023 8196925242 DEBO W O RAM LAL PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-065-001/263
(PAWALA) 		2618005000NRG23230120230318098 23/01/2023 Jasvir kaur 2618005WL013783 Jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924945 JASVIR KAUR HDFC BANK LTD(607152)
283 KHERA PB-18-005-065-001/27
(PAWALA) 		2618005000NRG23230120230318099 23/01/2023 SHERO KAUR 2618005WL013783 SHERO KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196924472 SHEAR KAUR RAM SAROOP PUNJAB GRAMIN BANK(607138)
284 KHERA PB-18-005-065-001/277
(PAWALA) 		2618005000NRG23230120230318100 23/01/2023 kuldeep kaur 2618005WL013783 kuldeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924458 KULDEEP KAUR W O S HARIPAL SINGH PUNJAB GRAMIN BANK(607138)
285 KHERA PB-18-005-065-001/28
(PAWALA) 		2618005000NRG23230120230318101 23/01/2023 AMARJIT KAUR 2618005WL013783 AMARJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 27/01/2023 8196924473 AMARJIT KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-065-001/285
(PAWALA) 		2618005000NRG23230120230318102 23/01/2023 Manjinder Kaur 2618005WL013783 Manjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924853 MANJINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-065-001/286
(PAWALA) 		2618005000NRG23230120230318103 23/01/2023 Balbir Kau 2618005WL013783 Balbir Kau 00280 SBIN0RRMLGB 564 564 Processed 27/01/2023 8196924821 BALBIR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
288 KHERA PB-18-005-065-001/295
(PAWALA) 		2618005000NRG23230120230318106 23/01/2023 Sultan muhamad 2618005WL013783 Sultan muhamad 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924781 SULTAN MOHAMMAD SO TAL ALI PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-065-001/303
(PAWALA) 		2618005000NRG23230120230318111 23/01/2023 Gori Shankar 2618005WL013783 Gori Shankar 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924866 GORI SHANKAR S O MANTARI RAM PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-065-001/40
(PAWALA) 		2618005000NRG23230120230318145 23/01/2023 Parmjit Kaur 2618005WL013783 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924475 PARAMJIT KAUR W O SAWARAN SINGH PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-065-001/43
(PAWALA) 		2618005000NRG23230120230318146 23/01/2023 Jaspal Kaur 2618005WL013783 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924476 JASPAL KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-065-001/55
(PAWALA) 		2618005000NRG23230120230318147 23/01/2023 RUMAL KAUR 2618005WL013783 RUMAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924477 RUMAL KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-065-001/70
(PAWALA) 		2618005000NRG23230120230318149 23/01/2023 Baldev Singh 2618005WL013783 Baldev Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196924478 SAPANDEEP KAUR U G BALDEV SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-065-001/72
(PAWALA) 		2618005000NRG23230120230318150 23/01/2023 Kamlesh Kaur 2618005WL013783 Kamlesh Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924479 KAMLESH KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-065-001/82
(PAWALA) 		2618005000NRG23230120230318152 23/01/2023 RAJINDER 2618005WL013783 RAJINDER 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196924480 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
296 KHERA PB-18-005-065-001/86
(PAWALA) 		2618005000NRG23230120230318153 23/01/2023 Jogga Singh 2618005WL013783 Jogga Singh 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196924481 JOGA SINGH SO PALA RAM PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-065-001/89
(PAWALA) 		2618005000NRG23230120230318154 23/01/2023 Sinder kaur 2618005WL013783 Sinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924482 SHINDER KAUR W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-071-001/66
(RAJINDER GARH) 		2618005000NRG23230120230318944 23/01/2023 Sarfi Yadav 2618005WL013822 Sarfi Yadav 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196924726 SARFI YADAV S O AJAY YADAV PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG23230120230318345 23/01/2023 Sandeep Kaur 2618005WL013789 Sandeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/01/2023 8196924752 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
300 KHERA PB-18-005-082-001/241
(TIMBER PUR) 		2618005000NRG23230120230318349 23/01/2023 Charan Kaur 2618005WL013789 Charan Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 27/01/2023 8196924910 CHARAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 233496 233496
301 KHERA PB-18-005-044-001/212
(KOTLA BAJWARA) 		2618005000NRG23230120230317872 23/01/2023 gurpal singh 2618005WL013777 gurpal singh 00349 PSIB0000039 1128 1128 Processed 27/01/2023 8196924971 GURPAL SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
302 KHERA PB-18-005-044-001/214
(KOTLA BAJWARA) 		2618005000NRG23230120230317873 23/01/2023 narinder kaur 2618005WL013777 narinder kaur 00349 PSIB0000039 1974 1974 Processed 27/01/2023 8196924972 NARINDER KAUR PUNJAB & SIND BANK(607087)
303 KHERA PB-18-005-044-001/236
(KOTLA BAJWARA) 		2618005000NRG23230120230317880 23/01/2023 Sarbjit kaur 2618005WL013777 Sarbjit kaur 00349 PSIB0000039 1974 1974 Processed 27/01/2023 8196924973 SARABJIT KAUR PUNJAB & SIND BANK(607087)
304 KHERA PB-18-005-071-001/94
(RAJINDER GARH) 		2618005000NRG23230120230318950 23/01/2023 kamalpreet kaur 2618005WL013822 kamalpreet kaur 00349 PSIB0000039 564 564 Processed 27/01/2023 8196924974 KAMALPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 5640 5640
305 KHERA PB-18-005-012-001/136
(BASSIAN) 		2618005000NRG23230120230317721 23/01/2023 parmjit singh 2618005WL013768 parmjit singh 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925016 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
306 KHERA PB-18-005-022-001/127
(CHUNNI KALAN) 		2618005000NRG23230120230318854 23/01/2023 JASWINDER KAUR 2618005WL013819 JASWINDER KAUR 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925017 JASWINDER KAUR DO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
307 KHERA PB-18-005-022-001/129
(CHUNNI KALAN) 		2618005000NRG23230120230318855 23/01/2023 BHOLI 2618005WL013819 BHOLI 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196924978 BHOLI PUNJAB & SIND BANK(607087)
308 KHERA PB-18-005-022-001/130
(CHUNNI KALAN) 		2618005000NRG23230120230318856 23/01/2023 Mamta 2618005WL013819 Mamta 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925028 MAMTA WO VIJAY KUMAR PUNJAB & SIND BANK(607087)
309 KHERA PB-18-005-022-001/151
(CHUNNI KALAN) 		2618005000NRG23230120230318859 23/01/2023 BALJIT SINGH 2618005WL013819 BALJIT SINGH 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925013 BALJIT SINGH S/O GURMEL SINGH PUNJAB & SIND BANK(607087)
310 KHERA PB-18-005-022-001/211
(CHUNNI KALAN) 		2618005000NRG23230120230318867 23/01/2023 kulwinder singh 2618005WL013819 kulwinder singh 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196924976 KULVEER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
311 KHERA PB-18-005-022-001/251
(CHUNNI KALAN) 		2618005000NRG23230120230318877 23/01/2023 Parmjeet Kaur 2618005WL013819 Parmjeet Kaur 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925024 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
312 KHERA PB-18-005-022-001/252
(CHUNNI KALAN) 		2618005000NRG23230120230318878 23/01/2023 Suman Rani 2618005WL013819 Suman Rani 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925027 SUMAN RANI PUNJAB & SIND BANK(607087)
313 KHERA PB-18-005-022-001/282
(CHUNNI KALAN) 		2618005000NRG23230120230318886 23/01/2023 Jasvir Kaur 2618005WL013819 Jasvir Kaur 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925018 JASVEER KAUR PUNJAB & SIND BANK(607087)
314 KHERA PB-18-005-022-001/301
(CHUNNI KALAN) 		2618005000NRG23230120230318887 23/01/2023 JASPREET KAUR 2618005WL013819 JASPREET KAUR 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925022 JASPREET KAUR WO SUKHPREET SINGH PUNJAB & SIND BANK(607087)
315 KHERA PB-18-005-040-001/1
(KHANPUR BEHLAN) 		2618005000NRG23230120230317819 23/01/2023 Darbaar Kaur 2618005WL013775 Darbaar Kaur 00349 PSIB0000217 564 564 Processed 27/01/2023 8196925061 DARBAAR KAUR PUNJAB & SIND BANK(607087)
316 KHERA PB-18-005-040-001/15
(KHANPUR BEHLAN) 		2618005000NRG23230120230317821 23/01/2023 manjit kaur 2618005WL013775 manjit kaur 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925009 MANJIT KAUR PUNJAB & SIND BANK(607087)
317 KHERA PB-18-005-040-001/20
(KHANPUR BEHLAN) 		2618005000NRG23230120230317822 23/01/2023 KELASH 2618005WL013775 KELASH 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925012 KAILASH SO AMERE PUNJAB & SIND BANK(607087)
318 KHERA PB-18-005-040-001/22
(KHANPUR BEHLAN) 		2618005000NRG23230120230317823 23/01/2023 PREM SINGH 2618005WL013775 PREM SINGH 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925010 PREAM SINGH S/O SHANKAR SINGH PUNJAB & SIND BANK(607087)
319 KHERA PB-18-005-040-001/27
(KHANPUR BEHLAN) 		2618005000NRG23230120230317826 23/01/2023 Gurjeet kaur 2618005WL013775 Gurjeet kaur 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925011 GURJIT KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
320 KHERA PB-18-005-040-001/29
(KHANPUR BEHLAN) 		2618005000NRG23230120230317827 23/01/2023 Amandeep Kaur 2618005WL013775 Amandeep Kaur 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925033 AMANDEEP KAUR W/O KESAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
321 KHERA PB-18-005-040-001/33
(KHANPUR BEHLAN) 		2618005000NRG23230120230317829 23/01/2023 Lakhvir kaur 2618005WL013775 Lakhvir kaur 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925014 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
322 KHERA PB-18-005-040-001/38
(KHANPUR BEHLAN) 		2618005000NRG23230120230317830 23/01/2023 JOBANJIT KAUR 2618005WL013775 JOBANJIT KAUR 00349 PSIB0000217 564 564 Processed 27/01/2023 8196924981 JOBANJIT KAUR W/O GURDIP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
323 KHERA PB-18-005-040-001/56
(KHANPUR BEHLAN) 		2618005000NRG23230120230317833 23/01/2023 Kulwinder Kaur 2618005WL013775 Kulwinder Kaur 00349 PSIB0000217 1128 1128 Processed 27/01/2023 8196925025 KULWINDER KAUR PUNJAB & SIND BANK(607087)
324 KHERA PB-18-005-040-001/57
(KHANPUR BEHLAN) 		2618005000NRG23230120230317834 23/01/2023 Maninder Kaur 2618005WL013775 Maninder Kaur 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925026 MANINDER KAUR PUNJAB & SIND BANK(607087)
325 KHERA PB-18-005-040-001/6
(KHANPUR BEHLAN) 		2618005000NRG23230120230317836 23/01/2023 Manjit Kau 2618005WL013775 Manjit Kau 00349 PSIB0000217 846 846 Processed 27/01/2023 8196925015 Mrs. MANJIT KAUR INDIAN BANK(607105)
326 KHERA PB-18-005-040-001/8
(KHANPUR BEHLAN) 		2618005000NRG23230120230317839 23/01/2023 Sukhwinder Kaur 2618005WL013775 Sukhwinder Kaur 00349 PSIB0000217 846 846 Processed 27/01/2023 8196925032 SUKHWINDER KAUR WO KARAMJEET SINGH PUNJAB & SIND BANK(607087)
327 KHERA PB-18-005-049-001/156
(MANHERA JATAN) 		2618005000NRG23230120230317915 23/01/2023 Manjeet Kaur 2618005WL013778 Manjeet Kaur 00349 PSIB0000217 1128 1128 Processed 27/01/2023 8196924754 MANJEET KAUR PUNJAB & SIND BANK(607087)
328 KHERA PB-18-005-061-001/86
(PAMOUR) 		2618005000NRG23230120230318012 23/01/2023 Manveer Kaur 2618005WL013781 Manveer Kaur 00349 PSIB0000217 1974 1974 Processed 27/01/2023 8196925034 MANVIR KAUR HDFC BANK LTD(607152)
329 KHERA PB-18-005-063-001/132
(PATTON) 		2618005000NRG23230120230318027 23/01/2023 Paramjeet Kaur 2618005WL013782 Paramjeet Kaur 00349 PSIB0000217 1974 1974 Processed 27/01/2023 8196925031 PARAMJEET KAUR WO DEVI DYAL PUNJAB & SIND BANK(607087)
330 KHERA PB-18-005-069-001/223
(RAMPUR) 		2618005000NRG23230120230318217 23/01/2023 Kiranjit Kaur 2618005WL013785 Kiranjit Kaur 00349 PSIB0000217 1692 1692 Processed 27/01/2023 8196925062 KIRANJIT KAUR W O CHARANJIT SINGH BANK OF BARODA(606985)
331 KHERA PB-18-005-070-001/11
(RASOOL PUR) 		2618005000NRG23230120230318536 23/01/2023 Gurmeet kaur 2618005WL013797 Gurmeet kaur 00349 PSIB0000217 1692 1692 Processed 27/01/2023 8196925029 MEETO WO KAKA SINGH PUNJAB & SIND BANK(607087)
332 KHERA PB-18-005-070-001/13
(RASOOL PUR) 		2618005000NRG23230120230318539 23/01/2023 Jaspal Kaur 2618005WL013797 Jaspal Kaur 00349 PSIB0000217 1692 1692 Processed 27/01/2023 8196925020 JASPAL KAUR PUNJAB & SIND BANK(607087)
333 KHERA PB-18-005-070-001/196
(RASOOL PUR) 		2618005000NRG23230120230318563 23/01/2023 Balvir Singh 2618005WL013797 Balvir Singh 00349 PSIB0000217 1692 1692 Processed 27/01/2023 8196924975 BALVIR SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
334 KHERA PB-18-005-070-001/211
(RASOOL PUR) 		2618005000NRG23230120230318566 23/01/2023 Baljeet Kaur 2618005WL013797 Baljeet Kaur 00349 PSIB0000217 1692 1692 Processed 27/01/2023 8196925030 BALJEET KAUR WO BHAG SINGH PUNJAB & SIND BANK(607087)
335 KHERA PB-18-005-070-001/220
(RASOOL PUR) 		2618005000NRG23230120230318570 23/01/2023 Jasvir singh 2618005WL013797 Jasvir singh 00349 PSIB0000217 1692 1692 Processed 27/01/2023 8196924968 JASVIR SINGH PUNJAB & SIND BANK(607087)
336 KHERA PB-18-005-070-001/232
(RASOOL PUR) 		2618005000NRG23230120230318577 23/01/2023 Jasvir singh 2618005WL013797 Jasvir singh 00349 PSIB0000217 1128 1128 Processed 27/01/2023 8196924980 JASVIR SINGH SO MUKTIAR SINGH PUNJAB NATIONAL BANK(508568)
337 KHERA PB-18-005-070-001/63
(RASOOL PUR) 		2618005000NRG23230120230318598 23/01/2023 Raghuvir Singh 2618005WL013797 Raghuvir Singh 00349 PSIB0000217 1692 1692 Processed 27/01/2023 8196924977 RAGHVIR SINGH S/O BHJAN SINGH BANK OF BARODA(606985)
338 KHERA PB-18-005-070-001/71
(RASOOL PUR) 		2618005000NRG23230120230318601 23/01/2023 Charnjit Kaur 2618005WL013797 Charnjit Kaur 00349 PSIB0000217 1692 1692 Processed 27/01/2023 8196924979 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
339 KHERA PB-18-005-070-001/95
(RASOOL PUR) 		2618005000NRG23230120230318606 23/01/2023 palo 2618005WL013797 palo 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196925023 PALO PUNJAB & SIND BANK(607087)
340 KHERA PB-18-005-071-001/34
(RAJINDER GARH) 		2618005000NRG23230120230318938 23/01/2023 Balvir Singh 2618005WL013822 Balvir Singh 00349 PSIB0000217 1974 1974 Processed 27/01/2023 8196925021 BALVIR SINGH PUNJAB & SIND BANK(607087)
341 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG23230120230318942 23/01/2023 Amarjir Kaur 2618005WL013822 Amarjir Kaur 00349 PSIB0000217 282 282 Processed 27/01/2023 8196925019 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 51324 51324
342 KHERA PB-18-005-007-001/142
(BADALI ALA SINGH) 		2618005000NRG23230120230318656 23/01/2023 labh kaur 2618005WL013812 labh kaur 00349 PSIB0021161 1128 1128 Processed 27/01/2023 8196924647 LABH KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
343 KHERA PB-18-005-007-001/157
(BADALI ALA SINGH) 		2618005000NRG23230120230318659 23/01/2023 Jaswinder Singh 2618005WL013812 Jaswinder Singh 00349 PSIB0021161 1128 1128 Processed 27/01/2023 8196924701 JASWINDER SINGH PUNJAB & SIND BANK(607087)
344 KHERA PB-18-005-007-001/163
(BADALI ALA SINGH) 		2618005000NRG23230120230318662 23/01/2023 Charanjit Kaur 2618005WL013812 Charanjit Kaur 00349 PSIB0021161 1128 1128 Processed 27/01/2023 8196924902 CHARANJIT KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
345 KHERA PB-18-005-007-001/165
(BADALI ALA SINGH) 		2618005000NRG23230120230318664 23/01/2023 jasvir kaur 2618005WL013812 jasvir kaur 00349 PSIB0021161 1128 1128 Processed 27/01/2023 8196924756 JASVIR KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
346 KHERA PB-18-005-007-001/176
(BADALI ALA SINGH) 		2618005000NRG23230120230318665 23/01/2023 bikramjit singh 2618005WL013812 bikramjit singh 00349 PSIB0021161 1128 1128 Processed 27/01/2023 8196924625 BIKRAMJEET SINGH SO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
347 KHERA PB-18-005-007-001/184
(BADALI ALA SINGH) 		2618005000NRG23230120230318666 23/01/2023 Karnail Kaur 2618005WL013812 Karnail Kaur 00349 PSIB0021161 1128 1128 Processed 27/01/2023 8196925039 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
348 KHERA PB-18-005-007-001/186
(BADALI ALA SINGH) 		2618005000NRG23230120230318667 23/01/2023 Jasvir Kaur 2618005WL013812 Jasvir Kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924556 JASVIR KAUR PUNJAB & SIND BANK(607087)
349 KHERA PB-18-005-007-001/200
(BADALI ALA SINGH) 		2618005000NRG23230120230318670 23/01/2023 Balvir Singh 2618005WL013812 Balvir Singh 00349 PSIB0021161 846 846 Processed 27/01/2023 8196925041 Balvir Singh PUNJAB & SIND BANK(607087)
350 KHERA PB-18-005-007-001/205
(BADALI ALA SINGH) 		2618005000NRG23230120230318671 23/01/2023 Labh Kaur 2618005WL013812 Labh Kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924558 LABH KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
351 KHERA PB-18-005-007-001/207
(BADALI ALA SINGH) 		2618005000NRG23230120230318672 23/01/2023 manpreet kaur 2618005WL013812 manpreet kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924557 MANPREET KAUR WO BHARPOOR SINGH PUNJAB & SIND BANK(607087)
352 KHERA PB-18-005-007-001/337
(BADALI ALA SINGH) 		2618005000NRG23230120230318680 23/01/2023 Reena 2618005WL013812 Reena 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924939 RINA PUNJAB & SIND BANK(607087)
353 KHERA PB-18-005-007-001/350
(BADALI ALA SINGH) 		2618005000NRG23230120230318682 23/01/2023 Jaspreet Kaur 2618005WL013812 Jaspreet Kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924666 Miss. JASPREET KAUR BANK OF MAHARASHTRA(607387)
354 KHERA PB-18-005-007-001/359
(BADALI ALA SINGH) 		2618005000NRG23230120230318684 23/01/2023 Jasvir Kaur 2618005WL013812 Jasvir Kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196925038 JASVIR KAUR PUNJAB & SIND BANK(607087)
355 KHERA PB-18-005-007-001/399
(BADALI ALA SINGH) 		2618005000NRG23230120230318686 23/01/2023 Satwant kaur 2618005WL013812 Satwant kaur 00349 PSIB0021161 846 846 Processed 27/01/2023 8196924559 SATWANT KAUR WO KURA SINGH PUNJAB & SIND BANK(607087)
356 KHERA PB-18-005-007-001/404
(BADALI ALA SINGH) 		2618005000NRG23230120230318688 23/01/2023 Manjot Kaur 2618005WL013812 Manjot Kaur 00349 PSIB0021161 1692 1692 Processed 27/01/2023 8196925042 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
357 KHERA PB-18-005-007-001/46
(BADALI ALA SINGH) 		2618005000NRG23230120230318691 23/01/2023 Saroj Bala 2618005WL013812 Saroj Bala 00349 PSIB0021161 1692 1692 Processed 27/01/2023 8196925040 PAWANJOT KAUR M CANARA BANK(508532)
358 KHERA PB-18-005-007-001/60
(BADALI ALA SINGH) 		2618005000NRG23230120230318693 23/01/2023 Jatinder Singh 2618005WL013812 Jatinder Singh 00349 PSIB0021161 1692 1692 Processed 27/01/2023 8196924896 JATINDER SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-007-001/96
(BADALI ALA SINGH) 		2618005000NRG23230120230318700 23/01/2023 bant singh 2618005WL013812 bant singh 00349 PSIB0021161 846 846 Processed 27/01/2023 8196924938 BANTA SINGH PUNJAB NATIONAL BANK(508568)
360 KHERA PB-18-005-032-001/106
(GHEL) 		2618005000NRG23230120230317773 23/01/2023 Baljit Kaur 2618005WL013773 Baljit Kaur 00349 PSIB0021161 1410 1410 Processed 27/01/2023 8196924695 BALJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
361 KHERA PB-18-005-049-001/121
(MANHERA JATAN) 		2618005000NRG23230120230317903 23/01/2023 Jaswinder Kaur 2618005WL013778 Jaswinder Kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924700 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
362 KHERA PB-18-005-049-001/13
(MANHERA JATAN) 		2618005000NRG23230120230317907 23/01/2023 Rajni devi 2618005WL013778 Rajni devi 00349 PSIB0021161 2256 2256 Processed 27/01/2023 8196924997 RAJNI DEVI WO BALVIR SINGH PUNJAB & SIND BANK(607087)
363 KHERA PB-18-005-049-001/130
(MANHERA JATAN) 		2618005000NRG23230120230317908 23/01/2023 Amarjeet Kaur 2618005WL013778 Amarjeet Kaur 00349 PSIB0021161 1692 1692 Processed 27/01/2023 8196924689 AMARJEET KAUR PUNJAB & SIND BANK(607087)
364 KHERA PB-18-005-049-001/131
(MANHERA JATAN) 		2618005000NRG23230120230317909 23/01/2023 Paramjit Kaur 2618005WL013778 Paramjit Kaur 00349 PSIB0021161 2256 2256 Processed 27/01/2023 8196924877 PARMJIT KAUR PUNJAB & SIND BANK(607087)
365 KHERA PB-18-005-049-001/148
(MANHERA JATAN) 		2618005000NRG23230120230317912 23/01/2023 Sandeep Kaur 2618005WL013778 Sandeep Kaur 00349 PSIB0021161 564 564 Processed 27/01/2023 8196924848 SANDEEP KAUR PUNJAB & SIND BANK(607087)
366 KHERA PB-18-005-049-001/154
(MANHERA JATAN) 		2618005000NRG23230120230317914 23/01/2023 Reena Devi 2618005WL013778 Reena Devi 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924792 REENA DEVI PUNJAB & SIND BANK(607087)
367 KHERA PB-18-005-049-001/157
(MANHERA JATAN) 		2618005000NRG23230120230317916 23/01/2023 Jasvir Kaur 2618005WL013778 Jasvir Kaur 00349 PSIB0021161 1692 1692 Processed 27/01/2023 8196924759 JASVIR KAUR PUNJAB & SIND BANK(607087)
368 KHERA PB-18-005-049-001/158
(MANHERA JATAN) 		2618005000NRG23230120230317917 23/01/2023 Jasvir Kaur 2618005WL013778 Jasvir Kaur 00349 PSIB0021161 1128 1128 Processed 27/01/2023 8196924512 MRS JASVIR KAUR DO MALKEET SINGH STATE BANK OF INDIA(508548)
369 KHERA PB-18-005-049-001/160
(MANHERA JATAN) 		2618005000NRG23230120230317918 23/01/2023 Satnam Singh 2618005WL013778 Satnam Singh 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924665 SATNAM SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
370 KHERA PB-18-005-049-001/176
(MANHERA JATAN) 		2618005000NRG23230120230317921 23/01/2023 Gurpreet singh 2618005WL013778 Gurpreet singh 00349 PSIB0021161 1692 1692 Processed 27/01/2023 8196924514 Gurpreet Singh PUNJAB & SIND BANK(607087)
371 KHERA PB-18-005-049-001/18
(MANHERA JATAN) 		2618005000NRG23230120230317922 23/01/2023 Jaswant Kaur 2618005WL013778 Jaswant Kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924645 JASWANT KAUR PUNJAB & SIND BANK(607087)
372 KHERA PB-18-005-049-001/19
(MANHERA JATAN) 		2618005000NRG23230120230317923 23/01/2023 Jasvir Kaur 2618005WL013778 Jasvir Kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924995 JASVIR KAUR PUNJAB & SIND BANK(607087)
373 KHERA PB-18-005-049-001/29
(MANHERA JATAN) 		2618005000NRG23230120230317931 23/01/2023 kulwant kaur 2618005WL013778 kulwant kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924758 KULWANT KAUR PUNJAB & SIND BANK(607087)
374 KHERA PB-18-005-049-001/37
(MANHERA JATAN) 		2618005000NRG23230120230317935 23/01/2023 ajaib kaur 2618005WL013778 ajaib kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924646 AJAB KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
375 KHERA PB-18-005-049-001/42
(MANHERA JATAN) 		2618005000NRG23230120230317938 23/01/2023 Surinder Kaur 2618005WL013778 Surinder Kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924644 CHINDO DEVI WO SOM NATH PUNJAB & SIND BANK(607087)
376 KHERA PB-18-005-049-001/49
(MANHERA JATAN) 		2618005000NRG23230120230317941 23/01/2023 Bansi Ram 2618005WL013778 Bansi Ram 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924513 BANSI RAM PUNJAB & SIND BANK(607087)
377 KHERA PB-18-005-049-001/54
(MANHERA JATAN) 		2618005000NRG23230120230317945 23/01/2023 sinder kaur 2618005WL013778 sinder kaur 00349 PSIB0021161 1974 1974 Processed 27/01/2023 8196924996 CHHINDER KAUR PUNJAB & SIND BANK(607087)
378 KHERA PB-18-005-049-001/6
(MANHERA JATAN) 		2618005000NRG23230120230317948 23/01/2023 Naro Devi 2618005WL013778 Naro Devi 00349 PSIB0021161 2256 2256 Processed 27/01/2023 8196924641 NARO DEVI PUNJAB & SIND BANK(607087)
379 KHERA PB-18-005-049-001/63
(MANHERA JATAN) 		2618005000NRG23230120230317949 23/01/2023 harbans kaur 2618005WL013778 harbans kaur 00349 PSIB0021161 2256 2256 Processed 27/01/2023 8196924643 HARBANS KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
380 KHERA PB-18-005-049-001/7
(MANHERA JATAN) 		2618005000NRG23230120230317951 23/01/2023 Bhinder Kaur 2618005WL013778 Bhinder Kaur 00349 PSIB0021161 2256 2256 Processed 27/01/2023 8196924638 BHINDER KAUR PUNJAB & SIND BANK(607087)
381 KHERA PB-18-005-049-001/73
(MANHERA JATAN) 		2618005000NRG23230120230317953 23/01/2023 rajinder kaur 2618005WL013778 rajinder kaur 00349 PSIB0021161 2256 2256 Processed 27/01/2023 8196924640 HARJINDER KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
382 KHERA PB-18-005-049-001/8
(MANHERA JATAN) 		2618005000NRG23230120230317956 23/01/2023 Parmjit Kaur 2618005WL013778 Parmjit Kaur 00349 PSIB0021161 2256 2256 Processed 27/01/2023 8196924842 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
383 KHERA PB-18-005-056-001/14
(MEHMAD PUR) 		2618005000NRG23230120230317980 23/01/2023 Harjinder Singh 2618005WL013780 Harjinder Singh 00349 PSIB0021161 1692 1692 Processed 27/01/2023 8196924663 HARJINDER SINGH PUNJAB & SIND BANK(607087)
384 KHERA PB-18-005-056-001/162
(MEHMAD PUR) 		2618005000NRG23230120230317985 23/01/2023 Parwinder Kaur 2618005WL013780 Parwinder Kaur 00349 PSIB0021161 1410 1410 Processed 27/01/2023 8196924623 PARVINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
385 KHERA PB-18-005-056-001/211
(MEHMAD PUR) 		2618005000NRG23230120230318376 23/01/2023 Amarjit Singh 2618005WL013790 Amarjit Singh 00349 PSIB0021161 1692 1692 Processed 27/01/2023 8196924753 AMARJIT SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
386 KHERA PB-18-005-069-001/183
(RAMPUR) 		2618005000NRG23230120230318205 23/01/2023 Gurdeep Singh 2618005WL013785 Gurdeep Singh 00349 PSIB0021161 1410 1410 Processed 27/01/2023 8196924563 GURDEEP SINGH PUNJAB & SIND BANK(607087)
387 KHERA PB-18-005-069-001/195
(RAMPUR) 		2618005000NRG23230120230318207 23/01/2023 Manpreet Kaur 2618005WL013785 Manpreet Kaur 00349 PSIB0021161 1692 1692 Processed 27/01/2023 8196924566 MANPREET KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 KHERA PB-18-005-069-001/224
(RAMPUR) 		2618005000NRG23230120230318218 23/01/2023 Gurpreet Kaur 2618005WL013785 Gurpreet Kaur 00349 PSIB0021161 1692 1692 Processed 27/01/2023 8196924564 GURPREET KAUR PUNJAB & SIND BANK(607087)
389 KHERA PB-18-005-069-001/79
(RAMPUR) 		2618005000NRG23230120230318239 23/01/2023 Dharminder Singh 2618005WL013785 Dharminder Singh 00349 PSIB0021161 282 282 Processed 27/01/2023 8196924664 DHARMINDER SINGH PUNJAB & SIND BANK(607087)
390 KHERA PB-18-005-069-001/81
(RAMPUR) 		2618005000NRG23230120230318242 23/01/2023 Gagandeep Singh 2618005WL013785 Gagandeep Singh 00349 PSIB0021161 1410 1410 Processed 27/01/2023 8196924565 Gagandeep Singh PUNJAB & SIND BANK(607087)
SubTotal 81216 81216
391 KHERA PB-18-005-052-001/164
(MATHI) 		2618005000NRG23230120230317969 23/01/2023 Raj Kaur 2618005WL013779 Raj Kaur 00349 PSIB0021305 1974 1974 Processed 27/01/2023 8196924998 RAJ KAUR W/O GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
392 KHERA PB-18-005-004-001/83
(BHAINI KALAN) 		2618005000NRG23230120230317738 23/01/2023 JUNG SINGH 2618005WL013769 JUNG SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196924958 MR JUNG SINGH STATE BANK OF INDIA(508548)
393 KHERA PB-18-005-009-001/185
(BHAGRANA) 		2618005000NRG23230120230318618 23/01/2023 guljar kaur 2618005WL013804 guljar kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924905 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHERA PB-18-005-009-001/270
(BHAGRANA) 		2618005000NRG23230120230318620 23/01/2023 Ajaib Singh 2618005WL013804 Ajaib Singh 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196924944 AJAIB SINGH PUNJAB GRAMIN BANK(607138)
395 KHERA PB-18-005-009-001/28
(BHAGRANA) 		2618005000NRG23230120230318621 23/01/2023 Jasvir Kaur 2618005WL013804 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924850 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
396 KHERA PB-18-005-009-001/304
(BHAGRANA) 		2618005000NRG23230120230318624 23/01/2023 karamjeet kaur 2618005WL013804 karamjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924452 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
397 KHERA PB-18-005-009-001/357
(BHAGRANA) 		2618005000NRG23230120230318625 23/01/2023 Avtar Singh 2618005WL013804 Avtar Singh 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196924926 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
398 KHERA PB-18-005-009-001/361
(BHAGRANA) 		2618005000NRG23230120230318626 23/01/2023 Manjit Kaur 2618005WL013804 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924671 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
399 KHERA PB-18-005-009-001/37
(BHAGRANA) 		2618005000NRG23230120230318628 23/01/2023 Gursewak Singh 2618005WL013804 Gursewak Singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924920 GURSEWAK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHERA PB-18-005-009-001/432
(BHAGRANA) 		2618005000NRG23230120230318631 23/01/2023 Jagjeet singh 2618005WL013804 Jagjeet singh 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196924567 JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
401 KHERA PB-18-005-009-001/96
(BHAGRANA) 		2618005000NRG23230120230318636 23/01/2023 Kulwant Singh 2618005WL013804 Kulwant Singh 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924616 MR KULWANT SINGH STATE BANK OF INDIA(508548)
402 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG23230120230317718 23/01/2023 Manjit Kaur 2618005WL013768 Manjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196924872 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
403 KHERA PB-18-005-012-001/144
(BASSIAN) 		2618005000NRG23230120230317723 23/01/2023 Jaspal Kaur 2618005WL013768 Jaspal Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196924960 JASPAL KAUR PUNJAB & SIND BANK(607087)
404 KHERA PB-18-005-013-001/114
(BALAHRI KALAN) 		2618005000NRG23230120230317676 23/01/2023 HARJIT KAUR 2618005WL013767 HARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924785 HARJIT KAUR HDFC BANK LTD(607152)
405 KHERA PB-18-005-013-001/156
(BALAHRI KALAN) 		2618005000NRG23230120230317678 23/01/2023 MANPREET KAUR 2618005WL013767 MANPREET KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924802 MANPREET KAUR WO ALBEL SINGH UNION BANK OF INDIA(508500)
406 KHERA PB-18-005-013-001/274
(BALAHRI KALAN) 		2618005000NRG23230120230317702 23/01/2023 Balwinder KAur 2618005WL013767 Balwinder KAur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924817 BALWINDER KAUR PMJDY W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
407 KHERA PB-18-005-013-001/282
(BALAHRI KALAN) 		2618005000NRG23230120230317665 23/01/2023 Malkeet Singh 2618005WL013765 Malkeet Singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924967 MALKIT SINGH SO RAKHA SINGH PUNJAB & SIND BANK(607087)
408 KHERA PB-18-005-013-001/290
(BALAHRI KALAN) 		2618005000NRG23230120230317703 23/01/2023 Rulda Singhg 2618005WL013767 Rulda Singhg 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924814 RULDA SINGH ICICI BANK LTD(508534)
409 KHERA PB-18-005-013-001/300
(BALAHRI KALAN) 		2618005000NRG23230120230317707 23/01/2023 Labh Singh 2618005WL013767 Labh Singh 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196924782 LABH SINGH ICICI BANK LTD(508534)
410 KHERA PB-18-005-013-001/308
(BALAHRI KALAN) 		2618005000NRG23230120230317709 23/01/2023 Sukhwinder kaur 2618005WL013767 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924818 SUKHWINDER KAUR PMJDY W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
411 KHERA PB-18-005-013-001/311
(BALAHRI KALAN) 		2618005000NRG23230120230317710 23/01/2023 Sukhwinder Kaur 2618005WL013767 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924923 SUKHWINDR KAUR PUNJAB GRAMIN BANK(607138)
412 KHERA PB-18-005-013-001/321
(BALAHRI KALAN) 		2618005000NRG23230120230317711 23/01/2023 Rita Rani 2618005WL013767 Rita Rani 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196925004 RITA RANI W PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
413 KHERA PB-18-005-013-001/46
(BALAHRI KALAN) 		2618005000NRG23230120230317713 23/01/2023 Nirmal Singh 2618005WL013767 Nirmal Singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924815 NIRMAL SINGH PMJDY S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
414 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG23230120230317749 23/01/2023 Jaspal Kaur 2618005WL013771 Jaspal Kaur 00352 PUNB0PGB003 846 846 Rejected 27/01/2023 8196924780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 KHERA PB-18-005-027-001/152
(DAFERA) 		2618005000NRG23230120230317755 23/01/2023 Kishna Devi 2618005WL013771 Kishna Devi 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924929 KRISHNA DEVI WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
416 KHERA PB-18-005-027-001/19
(DAFERA) 		2618005000NRG23230120230317758 23/01/2023 Kirna Devi 2618005WL013771 Kirna Devi 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924774 KIRNA DEVI WO SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
417 KHERA PB-18-005-027-001/2
(DAFERA) 		2618005000NRG23230120230317759 23/01/2023 Rekha Rani 2618005WL013771 Rekha Rani 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924917 REKHA RANI WO DARSHAN LAL PUNJAB GRAMIN BANK(607138)
418 KHERA PB-18-005-027-001/27
(DAFERA) 		2618005000NRG23230120230317760 23/01/2023 Harbans Kaur 2618005WL013771 Harbans Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924970 HARBANS KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
419 KHERA PB-18-005-027-001/60
(DAFERA) 		2618005000NRG23230120230317764 23/01/2023 Surinder kaur 2618005WL013771 Surinder kaur 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196924882 SURINDER KAUR HDFC BANK LTD(607152)
420 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG23230120230317765 23/01/2023 Taranjeet Kaur 2618005WL013771 Taranjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924863 TARANJEET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
421 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23230120230317770 23/01/2023 Gurmail Sing 2618005WL013771 Gurmail Sing 00352 PUNB0PGB003 1692 1692 Rejected 27/01/2023 8196925171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 KHERA PB-18-005-030-001/158
(GAROHALIAN) 		2618005000NRG23230120230317771 23/01/2023 Harpreet Kaur 2618005WL013772 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924822 HARPREET KAUR HDFC BANK LTD(607152)
423 KHERA PB-18-005-044-001/4
(KOTLA BAJWARA) 		2618005000NRG23230120230317888 23/01/2023 Surjit Kaur 2618005WL013777 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196925005 SURJIT KAUR CANARA BANK(508532)
424 KHERA PB-18-005-045-001/129
(KHERA) 		2618005000NRG23230120230317842 23/01/2023 Baljit Kaur 2618005WL013776 Baljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924914 BALJINDER KAUR W O SATNAME SINGH PUNJAB GRAMIN BANK(607138)
425 KHERA PB-18-005-045-001/137
(KHERA) 		2618005000NRG23230120230317843 23/01/2023 sarbjit Kaur 2618005WL013776 sarbjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196924908 SARBJIT KAUR WO NARINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
426 KHERA PB-18-005-045-001/149
(KHERA) 		2618005000NRG23230120230317845 23/01/2023 Jaspal Kaur 2618005WL013776 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924670 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
427 KHERA PB-18-005-045-001/32
(KHERA) 		2618005000NRG23230120230317850 23/01/2023 Dimpal rani 2618005WL013776 Dimpal rani 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924915 DIMPAL RANI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
428 KHERA PB-18-005-045-001/54
(KHERA) 		2618005000NRG23230120230317851 23/01/2023 Swarn Kaur 2618005WL013776 Swarn Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196924943 SWARAN KAUR WO HARMAL SINGH AXIS BANK(607153)
429 KHERA PB-18-005-045-001/72
(KHERA) 		2618005000NRG23230120230317852 23/01/2023 harjinder kaur 2618005WL013776 harjinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924909 HARJINDER KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
430 KHERA PB-18-005-045-001/9
(KHERA) 		2618005000NRG23230120230317854 23/01/2023 Harbans Kaur 2618005WL013776 Harbans Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924921 HARBANS KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
431 KHERA PB-18-005-051-001/140
(MUKARON PUR) 		2618005000NRG23230120230318910 23/01/2023 Sonia 2618005WL013821 Sonia 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196924860 SONIA W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
432 KHERA PB-18-005-051-001/21
(MUKARON PUR) 		2618005000NRG23230120230318921 23/01/2023 Surinder Kaur 2618005WL013821 Surinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196924858 SURINDER KAUR WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
433 KHERA PB-18-005-051-001/26
(MUKARON PUR) 		2618005000NRG23230120230318922 23/01/2023 Darshna Devi 2618005WL013821 Darshna Devi 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196924907 DARSHNA DEVI WO RAJPAL PUNJAB GRAMIN BANK(607138)
434 KHERA PB-18-005-052-001/141
(MATHI) 		2618005000NRG23230120230317966 23/01/2023 Nirmal Kaur 2618005WL013779 Nirmal Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924874 NIRMAL KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
435 KHERA PB-18-005-052-001/17
(MATHI) 		2618005000NRG23230120230317970 23/01/2023 Jaspal kaur 2618005WL013779 Jaspal kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924875 JASPAL KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
436 KHERA PB-18-005-052-001/197
(MATHI) 		2618005000NRG23230120230317971 23/01/2023 Bimla 2618005WL013779 Bimla 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924779 BIMLA W O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
437 KHERA PB-18-005-056-001/196
(MEHMAD PUR) 		2618005000NRG23230120230317995 23/01/2023 Dharm Kaur 2618005WL013780 Dharm Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924852 DHARAM KAUR PMJDY W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
438 KHERA PB-18-005-056-001/4
(MEHMAD PUR) 		2618005000NRG23230120230318388 23/01/2023 kuljit kaur 2618005WL013790 kuljit kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924823 KULJEET KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
439 KHERA PB-18-005-056-001/44
(MEHMAD PUR) 		2618005000NRG23230120230318391 23/01/2023 Charn Kaur 2618005WL013790 Charn Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924466 CHARN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
440 KHERA PB-18-005-063-001/10
(PATTON) 		2618005000NRG23230120230318017 23/01/2023 Jarnail Kaur 2618005WL013782 Jarnail Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196925045 JARNAIL KAUR W O HARNEK SINGH UCO BANK(607066)
441 KHERA PB-18-005-063-001/141
(PATTON) 		2618005000NRG23230120230318030 23/01/2023 Kulwinder Kaur 2618005WL013782 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924868 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
442 KHERA PB-18-005-063-001/154
(PATTON) 		2618005000NRG23230120230318033 23/01/2023 Balwinder Kaur 2618005WL013782 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196924959 BALWINDER KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
443 KHERA PB-18-005-063-001/155
(PATTON) 		2618005000NRG23230120230318034 23/01/2023 Jaspreet Kaur 2618005WL013782 Jaspreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924918 JASPREET KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
444 KHERA PB-18-005-063-001/159
(PATTON) 		2618005000NRG23230120230318035 23/01/2023 Gurpreet Kaur 2618005WL013782 Gurpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924961 MRS GURPREET KAUR DO SURJIT SINGH STATE BANK OF INDIA(508548)
445 KHERA PB-18-005-063-001/166
(PATTON) 		2618005000NRG23230120230318039 23/01/2023 Pinky Rani 2618005WL013782 Pinky Rani 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924963 MRS PINKI RANI STATE BANK OF INDIA(508548)
446 KHERA PB-18-005-063-001/171
(PATTON) 		2618005000NRG23230120230318040 23/01/2023 Pal Singh 2618005WL013782 Pal Singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924717 PAL SINGH S O S BANTA SINGH PUNJAB GRAMIN BANK(607138)
447 KHERA PB-18-005-063-001/172
(PATTON) 		2618005000NRG23230120230318041 23/01/2023 Makhan Singh 2618005WL013782 Makhan Singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924615 MAKHAN SINGH S/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
448 KHERA PB-18-005-063-001/57
(PATTON) 		2618005000NRG23230120230318051 23/01/2023 Dharm Kaur 2618005WL013782 Dharm Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924697 DHARAM KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
449 KHERA PB-18-005-063-001/68
(PATTON) 		2618005000NRG23230120230318052 23/01/2023 kamaljit kaur 2618005WL013782 kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924870 KAMALJIT KAUR W O GURJIT SINGH UCO BANK(607066)
450 KHERA PB-18-005-063-001/94
(PATTON) 		2618005000NRG23230120230318065 23/01/2023 Baljit Kaur 2618005WL013782 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196925046 BALJEET KAUR WO HARCHAND SINGH UCO BANK(607066)
451 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG23230120230318897 23/01/2023 Navjot Kaur 2618005WL013820 Navjot Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924461 NAVJOT KAUR DO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
452 KHERA PB-18-005-064-001/119
(PIR JAIN) 		2618005000NRG23230120230318161 23/01/2023 Balwinder Singh 2618005WL013784 Balwinder Singh 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196924925 BALWINDER SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
453 KHERA PB-18-005-064-001/15
(PIR JAIN) 		2618005000NRG23230120230318168 23/01/2023 Manjit Kaur 2618005WL013784 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/01/2023 8196924931 A/c Blocked or Frozen
454 KHERA PB-18-005-064-001/151
(PIR JAIN) 		2618005000NRG23230120230318169 23/01/2023 kiranpreet Kaur 2618005WL013784 kiranpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924876 KIRANPREET KAUR W/O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
455 KHERA PB-18-005-064-001/155
(PIR JAIN) 		2618005000NRG23230120230318170 23/01/2023 Surinder Kaur 2618005WL013784 Surinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196924913 Mrs. SURINDER KAUR INDIAN BANK(607105)
456 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG23230120230318173 23/01/2023 Sukhjinder kaur 2618005WL013784 Sukhjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924447 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
457 KHERA PB-18-005-064-001/167
(PIR JAIN) 		2618005000NRG23230120230318174 23/01/2023 Buta singh 2618005WL013784 Buta singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924720 BUTA SINGH S ORAM SARUP PUNJAB GRAMIN BANK(607138)
458 KHERA PB-18-005-064-001/170
(PIR JAIN) 		2618005000NRG23230120230318176 23/01/2023 Harpreet Kaur 2618005WL013784 Harpreet Kaur 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196925002 HARPREET KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
459 KHERA PB-18-005-064-001/173
(PIR JAIN) 		2618005000NRG23230120230318899 23/01/2023 Monika 2618005WL013820 Monika 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196924851 MONIKA W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
460 KHERA PB-18-005-064-001/185
(PIR JAIN) 		2618005000NRG23230120230318178 23/01/2023 Lakhvir singh 2618005WL013784 Lakhvir singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196925003 LAKHVIR SINGH SO LABH SINGH PUNJAB GRAMIN BANK(607138)
461 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG23230120230318902 23/01/2023 jasvir kaur 2618005WL013820 jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196925116 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
462 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG23230120230318180 23/01/2023 Karmpal Singh 2618005WL013784 Karmpal Singh 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924704 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
463 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG23230120230318184 23/01/2023 Karamjit Kaur 2618005WL013784 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924722 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
464 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG23230120230318185 23/01/2023 Baljinder Kaur 2618005WL013784 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196925228 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
465 KHERA PB-18-005-064-001/86
(PIR JAIN) 		2618005000NRG23230120230318188 23/01/2023 Ranjit kaur 2618005WL013784 Ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924449 RANJIT KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
466 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG23230120230318189 23/01/2023 Amarjit kaur 2618005WL013784 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924448 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
467 KHERA PB-18-005-064-001/93
(PIR JAIN) 		2618005000NRG23230120230318190 23/01/2023 sukhwinder kaur 2618005WL013784 sukhwinder kaur 00352 PUNB0PGB003 846 846 Processed 27/01/2023 8196924935 SUKHWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
468 KHERA PB-18-005-065-001/104
(PAWALA) 		2618005000NRG23230120230318070 23/01/2023 Baljit Kaur 2618005WL013783 Baljit Kaur 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196924627 BALJEET KAUR W/O MEET SINGH PUNJAB GRAMIN BANK(607138)
469 KHERA PB-18-005-065-001/11
(PAWALA) 		2618005000NRG23230120230318072 23/01/2023 Harwinder Kaur 2618005WL013783 Harwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924810 PARWINDER KAUR W/O ROSHAN LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
470 KHERA PB-18-005-065-001/136
(PAWALA) 		2618005000NRG23230120230318079 23/01/2023 Deep kaur 2618005WL013783 Deep kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924849 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
471 KHERA PB-18-005-065-001/144
(PAWALA) 		2618005000NRG23230120230318081 23/01/2023 Naresh Kumar 2618005WL013783 Naresh Kumar 00352 PUNB0PGB003 564 564 Processed 27/01/2023 8196924843 NARESH KUMAR S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
472 KHERA PB-18-005-065-001/155
(PAWALA) 		2618005000NRG23230120230318082 23/01/2023 Narinder Singh 2618005WL013783 Narinder Singh 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924675 NARINDER SINGH S O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
473 KHERA PB-18-005-065-001/160
(PAWALA) 		2618005000NRG23230120230318085 23/01/2023 Soma Rani 2618005WL013783 Soma Rani 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924571 SOMA RANI W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
474 KHERA PB-18-005-065-001/164
(PAWALA) 		2618005000NRG23230120230318086 23/01/2023 Rajinder Kaur 2618005WL013783 Rajinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924572 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
475 KHERA PB-18-005-065-001/215
(PAWALA) 		2618005000NRG23230120230318094 23/01/2023 Sandeep Kaur 2618005WL013783 Sandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924969 SANDEEP KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
476 KHERA PB-18-005-065-001/244
(PAWALA) 		2618005000NRG23230120230318096 23/01/2023 Rajinder kaur 2618005WL013783 Rajinder kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924845 RAJINDER KAUR W/O SAVARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
477 KHERA PB-18-005-065-001/249
(PAWALA) 		2618005000NRG23230120230318097 23/01/2023 SURESH DEVI 2618005WL013783 SURESH DEVI 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924947 SUREH DEVI W/ DARSHAN LAL PUNJAB GRAMIN BANK(607138)
478 KHERA PB-18-005-065-001/287
(PAWALA) 		2618005000NRG23230120230318104 23/01/2023 Mandeep Kaur 2618005WL013783 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924819 MANDEEP KAUR W O RANBIR SINGH PUNJAB GRAMIN BANK(607138)
479 KHERA PB-18-005-065-001/291
(PAWALA) 		2618005000NRG23230120230318105 23/01/2023 Gian Chand 2618005WL013783 Gian Chand 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924796 GIAN CHAND S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
480 KHERA PB-18-005-065-001/299
(PAWALA) 		2618005000NRG23230120230318108 23/01/2023 Bhupinder Kaur 2618005WL013783 Bhupinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924867 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
481 KHERA PB-18-005-065-001/301
(PAWALA) 		2618005000NRG23230120230318110 23/01/2023 Mahinder Kaur 2618005WL013783 Mahinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924672 MOHINDER KAUR W O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
482 KHERA PB-18-005-065-001/324
(PAWALA) 		2618005000NRG23230120230318117 23/01/2023 Kuldeep singh 2618005WL013783 Kuldeep singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924857 KULDEEP SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
483 KHERA PB-18-005-065-001/330
(PAWALA) 		2618005000NRG23230120230318119 23/01/2023 Jarnail Singh 2618005WL013783 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924673 JARNAIL SINGH SO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
484 KHERA PB-18-005-065-001/332
(PAWALA) 		2618005000NRG23230120230318120 23/01/2023 balbir singh 2618005WL013783 balbir singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924569 BALBIR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
485 KHERA PB-18-005-065-001/34
(PAWALA) 		2618005000NRG23230120230318123 23/01/2023 Kaki 2618005WL013783 Kaki 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924474 KAKI W/O TAJ ALI PUNJAB GRAMIN BANK(607138)
486 KHERA PB-18-005-065-001/342
(PAWALA) 		2618005000NRG23230120230318124 23/01/2023 malkeet singh 2618005WL013783 malkeet singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924946 MALKIT SINGH S O RAM ASRA PUNJAB GRAMIN BANK(607138)
487 KHERA PB-18-005-065-001/350
(PAWALA) 		2618005000NRG23230120230318126 23/01/2023 Geeta Devi 2618005WL013783 Geeta Devi 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924924 GEETA DEVI W O SANJEET KUMAR PUNJAB GRAMIN BANK(607138)
488 KHERA PB-18-005-065-001/351
(PAWALA) 		2618005000NRG23230120230318127 23/01/2023 Harwinder Kaur 2618005WL013783 Harwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924966 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
489 KHERA PB-18-005-065-001/353
(PAWALA) 		2618005000NRG23230120230318129 23/01/2023 Parvinder Kaur 2618005WL013783 Parvinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924919 PARVINDER KAUR PUNJAB GRAMIN BANK(607138)
490 KHERA PB-18-005-065-001/355
(PAWALA) 		2618005000NRG23230120230318130 23/01/2023 Manchit Paswan 2618005WL013783 Manchit Paswan 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924964 MR MANACHIT PASWAN STATE BANK OF INDIA(508548)
491 KHERA PB-18-005-065-001/356
(PAWALA) 		2618005000NRG23230120230318131 23/01/2023 Saravjit Kaur 2618005WL013783 Saravjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924865 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
492 KHERA PB-18-005-065-001/357
(PAWALA) 		2618005000NRG23230120230318132 23/01/2023 Baljinder Kaur 2618005WL013783 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924626 Mrs. BALJINDER KAUR INDIAN BANK(607105)
493 KHERA PB-18-005-065-001/358
(PAWALA) 		2618005000NRG23230120230318133 23/01/2023 Bimla Devi 2618005WL013783 Bimla Devi 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924457 BIMLA DEVI W O S BANT SINGH PUNJAB GRAMIN BANK(607138)
494 KHERA PB-18-005-065-001/359
(PAWALA) 		2618005000NRG23230120230318134 23/01/2023 Bahadar Singh 2618005WL013783 Bahadar Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924628 BAHADAR SINGH HDFC BANK LTD(607152)
495 KHERA PB-18-005-065-001/361
(PAWALA) 		2618005000NRG23230120230318135 23/01/2023 Surinder Kaur 2618005WL013783 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924570 SURINDER KAUR WO DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
496 KHERA PB-18-005-065-001/362
(PAWALA) 		2618005000NRG23230120230318136 23/01/2023 Gurdhian Singh 2618005WL013783 Gurdhian Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924812 GURDHIAN SINGH PUNJAB GRAMIN BANK(607138)
497 KHERA PB-18-005-065-001/363
(PAWALA) 		2618005000NRG23230120230318137 23/01/2023 Jarnail Singh 2618005WL013783 Jarnail Singh 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196924912 JARNAIL SINGH SO S SADHU SINGH BANK OF BARODA(606985)
498 KHERA PB-18-005-065-001/365
(PAWALA) 		2618005000NRG23230120230318138 23/01/2023 Gurpreet kaur 2618005WL013783 Gurpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196924820 Mrs. Gurpreet Kaur INDIAN BANK(607105)
499 KHERA PB-18-005-065-001/374
(PAWALA) 		2618005000NRG23230120230318139 23/01/2023 Tarsem lal 2618005WL013783 Tarsem lal 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924962 TARSEM LAL AIRTEL PAYMENTS BANK LIMITED(990288)
500 KHERA PB-18-005-065-001/376
(PAWALA) 		2618005000NRG23230120230318140 23/01/2023 Manpreet Kaur 2618005WL013783 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924811 MANPRET KAUR BALVIR SINGH PUNJAB GRAMIN BANK(607138)
501 KHERA PB-18-005-065-001/377
(PAWALA) 		2618005000NRG23230120230318141 23/01/2023 Sadha Singh 2618005WL013783 Sadha Singh 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924568 MR SADHA SINGH STATE BANK OF INDIA(508548)
502 KHERA PB-18-005-065-001/380
(PAWALA) 		2618005000NRG23230120230318143 23/01/2023 Vijay Kumar 2618005WL013783 Vijay Kumar 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924965 VIJAY KUMAR S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
503 KHERA PB-18-005-065-001/8
(PAWALA) 		2618005000NRG23230120230318151 23/01/2023 Parmjit Kaur 2618005WL013783 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924674 PARAMJIT KAUR W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
504 KHERA PB-18-005-065-001/92
(PAWALA) 		2618005000NRG23230120230318155 23/01/2023 AVTAR SINGH 2618005WL013783 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924635 AVTAR KAUR W/O AMAR DASS PUNJAB GRAMIN BANK(607138)
505 KHERA PB-18-005-065-001/93
(PAWALA) 		2618005000NRG23230120230318156 23/01/2023 SARWAN SINGH 2618005WL013783 SARWAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196924483 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
506 KHERA PB-18-005-065-001/95
(PAWALA) 		2618005000NRG23230120230318157 23/01/2023 Jarnail Kaur 2618005WL013783 Jarnail Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196924593 JARNAIL KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
507 KHERA PB-18-005-071-001/13
(RAJINDER GARH) 		2618005000NRG23230120230318933 23/01/2023 Sandeep KAur 2618005WL013822 Sandeep KAur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924922 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
508 KHERA PB-18-005-071-001/38
(RAJINDER GARH) 		2618005000NRG23230120230318939 23/01/2023 Sarbjeet Kaur 2618005WL013822 Sarbjeet Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924928 SARABJIT KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
509 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG23230120230318940 23/01/2023 DHARMPAL SINGH 2618005WL013822 DHARMPAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924957 DHARMPAL SINGH S/O SODI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
510 KHERA PB-18-005-071-001/84
(RAJINDER GARH) 		2618005000NRG23230120230318948 23/01/2023 Dildar Mohammad 2618005WL013822 Dildar Mohammad 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924956 DILDAR MOHAMMAD PUNJAB GRAMIN BANK(607138)
511 KHERA PB-18-005-071-001/90
(RAJINDER GARH) 		2618005000NRG23230120230318949 23/01/2023 Jagdeep 2618005WL013822 Jagdeep 00352 PUNB0PGB003 1128 1128 Processed 27/01/2023 8196924911 JAGDEEP W/O GURDEEP BLEEM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
512 KHERA PB-18-005-071-001/96
(RAJINDER GARH) 		2618005000NRG23230120230318952 23/01/2023 Parmjit kaur 2618005WL013822 Parmjit kaur 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196924504 MINOR TARNJOT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 187812 187812
513 KHERA PB-18-005-044-001/155
(KOTLA BAJWARA) 		2618005000NRG23230120230317864 23/01/2023 gurmal kaur 2618005WL013777 gurmal kaur 00354 PUNB0042800 1974 1974 Processed 27/01/2023 8196925071 GURMAIL KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
514 KHERA PB-18-005-044-001/162
(KOTLA BAJWARA) 		2618005000NRG23230120230317866 23/01/2023 balwinder kaur 2618005WL013777 balwinder kaur 00354 PUNB0042800 1974 1974 Processed 27/01/2023 8196925064 BALWINDER KAUR W/O SRI RAM PUNJAB NATIONAL BANK(508568)
515 KHERA PB-18-005-044-001/207
(KOTLA BAJWARA) 		2618005000NRG23230120230317869 23/01/2023 Inderjit Kaur 2618005WL013777 Inderjit Kaur 00354 PUNB0042800 1974 1974 Processed 27/01/2023 8196925070 INDERJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
516 KHERA PB-18-005-044-001/216
(KOTLA BAJWARA) 		2618005000NRG23230120230317874 23/01/2023 gurwinder kaur 2618005WL013777 gurwinder kaur 00354 PUNB0042800 1974 1974 Processed 27/01/2023 8196925069 GURWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
517 KHERA PB-18-005-044-001/234
(KOTLA BAJWARA) 		2618005000NRG23230120230317878 23/01/2023 Bhupinder kaur 2618005WL013777 Bhupinder kaur 00354 PUNB0042800 1974 1974 Processed 27/01/2023 8196925068 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
518 KHERA PB-18-005-044-001/37
(KOTLA BAJWARA) 		2618005000NRG23230120230317886 23/01/2023 Gian Singh 2618005WL013777 Gian Singh 00354 PUNB0042800 846 846 Processed 27/01/2023 8196925066 GIAN SINGH S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
519 KHERA PB-18-005-044-001/46
(KOTLA BAJWARA) 		2618005000NRG23230120230317889 23/01/2023 Rani 2618005WL013777 Rani 00354 PUNB0042800 1974 1974 Processed 27/01/2023 8196925072 RANI KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
520 KHERA PB-18-005-044-001/8
(KOTLA BAJWARA) 		2618005000NRG23230120230317893 23/01/2023 Gurdev Kaur 2618005WL013777 Gurdev Kaur 00354 PUNB0042800 1974 1974 Processed 27/01/2023 8196925067 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
521 KHERA PB-18-005-052-001/24
(MATHI) 		2618005000NRG23230120230317972 23/01/2023 Rajinder Kaur 2618005WL013779 Rajinder Kaur 00354 PUNB0042800 1692 1692 Processed 27/01/2023 8196925063 RAJINDER KAUR W/O SH. JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
522 KHERA PB-18-005-067-001/114
(RANDHAWA) 		2618005000NRG23230120230318258 23/01/2023 Swaran Kaur 2618005WL013786 Swaran Kaur 00354 PUNB0042800 1692 1692 Processed 27/01/2023 8196925065 SWARAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
523 KHERA PB-18-005-044-001/119
(KOTLA BAJWARA) 		2618005000NRG23230120230317859 23/01/2023 Gurlal Singh 2618005WL013777 Gurlal Singh 00354 PUNB0045310 1974 1974 Processed 27/01/2023 8196925073 GURLALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
524 KHERA PB-18-005-007-001/10
(BADALI ALA SINGH) 		2618005000NRG23230120230318647 23/01/2023 Karamjit Kaur 2618005WL013812 Karamjit Kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196925119 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
525 KHERA PB-18-005-007-001/101
(BADALI ALA SINGH) 		2618005000NRG23230120230318648 23/01/2023 baljinder kaur 2618005WL013812 baljinder kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196924936 BALJINDER KAUR PUNJAB & SIND BANK(607087)
526 KHERA PB-18-005-007-001/108
(BADALI ALA SINGH) 		2618005000NRG23230120230318649 23/01/2023 ranvir singh 2618005WL013812 ranvir singh 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196924901 RANVIR SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
527 KHERA PB-18-005-007-001/11
(BADALI ALA SINGH) 		2618005000NRG23230120230318650 23/01/2023 Parmjit Kaur 2618005WL013812 Parmjit Kaur 00354 PUNB0059800 846 846 Processed 27/01/2023 8196925120 PARAMJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
528 KHERA PB-18-005-007-001/12
(BADALI ALA SINGH) 		2618005000NRG23230120230318652 23/01/2023 Jaswinder Kaur 2618005WL013812 Jaswinder Kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196925121 JASWINDER KAUR PUNJAB & SIND BANK(607087)
529 KHERA PB-18-005-007-001/129
(BADALI ALA SINGH) 		2618005000NRG23230120230318653 23/01/2023 SURJITO DEVI 2618005WL013812 SURJITO DEVI 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196925122 MRS SURJITO DEVI STATE BANK OF INDIA(508548)
530 KHERA PB-18-005-007-001/137
(BADALI ALA SINGH) 		2618005000NRG23230120230318654 23/01/2023 Baljit Kaur 2618005WL013812 Baljit Kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196924894 BALJIT KAUR W/O MEJAR SINGH INDIAN OVERSEAS BANK(508541)
531 KHERA PB-18-005-007-001/14
(BADALI ALA SINGH) 		2618005000NRG23230120230318655 23/01/2023 Sinder Kaur 2618005WL013812 Sinder Kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196924930 SURINDER KAUR PUNJAB & SIND BANK(607087)
532 KHERA PB-18-005-007-001/144
(BADALI ALA SINGH) 		2618005000NRG23230120230318657 23/01/2023 bhago kaur 2618005WL013812 bhago kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196924602 BHAGO W/O SH.MOHINDER SINGH VILL. PUNJAB NATIONAL BANK(508568)
533 KHERA PB-18-005-007-001/150
(BADALI ALA SINGH) 		2618005000NRG23230120230318658 23/01/2023 gurmail kaur 2618005WL013812 gurmail kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196925079 GURMAIL KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
534 KHERA PB-18-005-007-001/158
(BADALI ALA SINGH) 		2618005000NRG23230120230318660 23/01/2023 Charnjit Kaur 2618005WL013812 Charnjit Kaur 00354 PUNB0059800 282 282 Processed 27/01/2023 8196924839 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
535 KHERA PB-18-005-007-001/16
(BADALI ALA SINGH) 		2618005000NRG23230120230318661 23/01/2023 Charnjit Kaur 2618005WL013812 Charnjit Kaur 00354 PUNB0059800 846 846 Processed 27/01/2023 8196925123 CHARNJEET KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
536 KHERA PB-18-005-007-001/164
(BADALI ALA SINGH) 		2618005000NRG23230120230318663 23/01/2023 Amandeep Kaur 2618005WL013812 Amandeep Kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196924692 AMANDEEP KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
537 KHERA PB-18-005-007-001/2
(BADALI ALA SINGH) 		2618005000NRG23230120230318669 23/01/2023 Harwinder Kaur 2618005WL013812 Harwinder Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196925124 HARWINDER KAUR W/O JAGDESH SINGH PUNJAB NATIONAL BANK(508568)
538 KHERA PB-18-005-007-001/22
(BADALI ALA SINGH) 		2618005000NRG23230120230318673 23/01/2023 Ratanpal 2618005WL013812 Ratanpal 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196924755 RATTANPAL SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
539 KHERA PB-18-005-007-001/27
(BADALI ALA SINGH) 		2618005000NRG23230120230318675 23/01/2023 jaswinder kaur 2618005WL013812 jaswinder kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196925125 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
540 KHERA PB-18-005-007-001/28
(BADALI ALA SINGH) 		2618005000NRG23230120230318676 23/01/2023 Balvir Kaur 2618005WL013812 Balvir Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196925126 BALVIR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
541 KHERA PB-18-005-007-001/29
(BADALI ALA SINGH) 		2618005000NRG23230120230318677 23/01/2023 Savitri Devi 2618005WL013812 Savitri Devi 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196925082 SAVITRI DEVI C D P O KHERA PUNJAB NATIONAL BANK(508568)
542 KHERA PB-18-005-007-001/30
(BADALI ALA SINGH) 		2618005000NRG23230120230318678 23/01/2023 Nirmal Kaur 2618005WL013812 Nirmal Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196925127 NIRMAL KAUR PUNJAB & SIND BANK(607087)
543 KHERA PB-18-005-007-001/33
(BADALI ALA SINGH) 		2618005000NRG23230120230318679 23/01/2023 Gurmeet Kaur 2618005WL013812 Gurmeet Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196925083 GURMEET KAUR W\O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
544 KHERA PB-18-005-007-001/352
(BADALI ALA SINGH) 		2618005000NRG23230120230318683 23/01/2023 Surinder Kaur 2618005WL013812 Surinder Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196925036 SURINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
545 KHERA PB-18-005-007-001/368
(BADALI ALA SINGH) 		2618005000NRG23230120230318685 23/01/2023 Ranjit Kaur 2618005WL013812 Ranjit Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924660 RANJIT KAUR PUNJAB & SIND BANK(607087)
546 KHERA PB-18-005-007-001/43
(BADALI ALA SINGH) 		2618005000NRG23230120230318690 23/01/2023 Gurmeet Kaur 2618005WL013812 Gurmeet Kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196925128 GURMEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
547 KHERA PB-18-005-007-001/57
(BADALI ALA SINGH) 		2618005000NRG23230120230318692 23/01/2023 Farida Bano 2618005WL013812 Farida Bano 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196924897 FARIDA BANO PUNJAB & SIND BANK(607087)
548 KHERA PB-18-005-007-001/88
(BADALI ALA SINGH) 		2618005000NRG23230120230318695 23/01/2023 baljit kaur 2618005WL013812 baljit kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196925129 BALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
549 KHERA PB-18-005-007-001/90
(BADALI ALA SINGH) 		2618005000NRG23230120230318696 23/01/2023 nirmal kaur 2618005WL013812 nirmal kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196925130 NIRMAL KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
550 KHERA PB-18-005-007-001/91
(BADALI ALA SINGH) 		2618005000NRG23230120230318697 23/01/2023 balvir kaur 2618005WL013812 balvir kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196925131 BALVIR KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
551 KHERA PB-18-005-007-001/93
(BADALI ALA SINGH) 		2618005000NRG23230120230318698 23/01/2023 parmjit kaur 2618005WL013812 parmjit kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196925132 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
552 KHERA PB-18-005-007-001/98
(BADALI ALA SINGH) 		2618005000NRG23230120230318701 23/01/2023 parmjit kaur 2618005WL013812 parmjit kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196924895 PARMJEET KAUR HDFC BANK LTD(607152)
553 KHERA PB-18-005-013-001/10
(BALAHRI KALAN) 		2618005000NRG23230120230317671 23/01/2023 mandeep kaur 2618005WL013767 mandeep kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924693 MANDEEP KAUR ICICI BANK LTD(508534)
554 KHERA PB-18-005-013-001/149
(BALAHRI KALAN) 		2618005000NRG23230120230317677 23/01/2023 SARBJIT KAUR 2618005WL013767 SARBJIT KAUR 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196925138 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
555 KHERA PB-18-005-013-001/177
(BALAHRI KALAN) 		2618005000NRG23230120230317683 23/01/2023 KULDEEP KAUR 2618005WL013767 KULDEEP KAUR 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924993 KULDEEP KAUR PMJDY W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
556 KHERA PB-18-005-013-001/188
(BALAHRI KALAN) 		2618005000NRG23230120230317687 23/01/2023 KARAMJIT KAUR 2618005WL013767 KARAMJIT KAUR 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924937 KARAMJIT KAUR PMJDY W O JANG SINGH PUNJAB GRAMIN BANK(607138)
557 KHERA PB-18-005-013-001/196
(BALAHRI KALAN) 		2618005000NRG23230120230317688 23/01/2023 Surinder Kaur 2618005WL013767 Surinder Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924683 SURINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
558 KHERA PB-18-005-013-001/213
(BALAHRI KALAN) 		2618005000NRG23230120230317693 23/01/2023 Harpreet Kaur 2618005WL013767 Harpreet Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924741 HARPREET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
559 KHERA PB-18-005-013-001/47
(BALAHRI KALAN) 		2618005000NRG23230120230317714 23/01/2023 Surmukh Singh 2618005WL013767 Surmukh Singh 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196925037 SURMUKH SINGH ICICI BANK LTD(508534)
560 KHERA PB-18-005-013-001/86
(BALAHRI KALAN) 		2618005000NRG23230120230317715 23/01/2023 Parminder Kaur 2618005WL013767 Parminder Kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196924751 PARMINDER KAUR ICICI BANK LTD(508534)
561 KHERA PB-18-005-032-001/104
(GHEL) 		2618005000NRG23230120230317772 23/01/2023 parmjeet kaur 2618005WL013773 parmjeet kaur 00354 PUNB0059800 564 564 Processed 27/01/2023 8196924742 PARAMJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
562 KHERA PB-18-005-032-001/110
(GHEL) 		2618005000NRG23230120230317774 23/01/2023 Charanjit kaur 2618005WL013773 Charanjit kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196924736 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
563 KHERA PB-18-005-032-001/122
(GHEL) 		2618005000NRG23230120230317776 23/01/2023 gurdeep singh 2618005WL013773 gurdeep singh 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196924739 GURDEEP SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
564 KHERA PB-18-005-032-001/129
(GHEL) 		2618005000NRG23230120230317777 23/01/2023 Gurmail Singh 2618005WL013773 Gurmail Singh 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196924837 GURMEL SINGH & CDPO PUNJAB NATIONAL BANK(508568)
565 KHERA PB-18-005-032-001/135
(GHEL) 		2618005000NRG23230120230317778 23/01/2023 dewarki 2618005WL013773 dewarki 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196925084 DWARKI W/O DIYALA RAM VILL. GHAIL PUNJAB NATIONAL BANK(508568)
566 KHERA PB-18-005-032-001/140
(GHEL) 		2618005000NRG23230120230317779 23/01/2023 Salma devi 2618005WL013773 Salma devi 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196925043 SALMA DEVI W/O KULDEEP RAM PUNJAB NATIONAL BANK(508568)
567 KHERA PB-18-005-032-001/3
(GHEL) 		2618005000NRG23230120230317785 23/01/2023 Laxmi 2618005WL013773 Laxmi 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924636 LAXMI & D.S.W.O PUNJAB NATIONAL BANK(508568)
568 KHERA PB-18-005-032-001/56
(GHEL) 		2618005000NRG23230120230317787 23/01/2023 Manjit kaur 2618005WL013773 Manjit kaur 00354 PUNB0059800 564 564 Processed 27/01/2023 8196925172 MANJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
569 KHERA PB-18-005-032-001/57
(GHEL) 		2618005000NRG23230120230317788 23/01/2023 Jaspal Kaur 2618005WL013773 Jaspal Kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196925173 JASPAL KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
570 KHERA PB-18-005-032-001/74
(GHEL) 		2618005000NRG23230120230317789 23/01/2023 Labh kaur 2618005WL013773 Labh kaur 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196924637 MRS LABH KAUR STATE BANK OF INDIA(508548)
571 KHERA PB-18-005-032-001/84
(GHEL) 		2618005000NRG23230120230317790 23/01/2023 Jeet Singh 2618005WL013773 Jeet Singh 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924942 JEET SINGH & CDPO PUNJAB NATIONAL BANK(508568)
572 KHERA PB-18-005-049-001/1
(MANHERA JATAN) 		2618005000NRG23230120230317896 23/01/2023 Lakhwinder Singh 2618005WL013778 Lakhwinder Singh 00354 PUNB0059800 564 564 Processed 27/01/2023 8196924750 LAKHWINDER SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
573 KHERA PB-18-005-049-001/109
(MANHERA JATAN) 		2618005000NRG23230120230317900 23/01/2023 MANPREET KAUR 2618005WL013778 MANPREET KAUR 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924688 MANPREET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
574 KHERA PB-18-005-049-001/11
(MANHERA JATAN) 		2618005000NRG23230120230317901 23/01/2023 Surjit Kaur 2618005WL013778 Surjit Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924840 Surjeet Kaur PUNJAB & SIND BANK(607087)
575 KHERA PB-18-005-049-001/12
(MANHERA JATAN) 		2618005000NRG23230120230317902 23/01/2023 Manjit Kaur 2618005WL013778 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196925113 MANJIT KAUR PUNJAB & SIND BANK(607087)
576 KHERA PB-18-005-049-001/135
(MANHERA JATAN) 		2618005000NRG23230120230317910 23/01/2023 Jinder Kaur 2618005WL013778 Jinder Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924740 JINDER KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
577 KHERA PB-18-005-049-001/146
(MANHERA JATAN) 		2618005000NRG23230120230317911 23/01/2023 Balbir Kaur 2618005WL013778 Balbir Kaur 00354 PUNB0059800 2256 2256 Processed 27/01/2023 8196924879 BHUPINDER SINGH S/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
578 KHERA PB-18-005-049-001/162
(MANHERA JATAN) 		2618005000NRG23230120230317919 23/01/2023 Satinder Kaur 2618005WL013778 Satinder Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924994 SATINDER KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
579 KHERA PB-18-005-049-001/2
(MANHERA JATAN) 		2618005000NRG23230120230317924 23/01/2023 manjit kaur 2618005WL013778 manjit kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196924991 MANJEET KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
580 KHERA PB-18-005-049-001/26
(MANHERA JATAN) 		2618005000NRG23230120230317927 23/01/2023 Gurmeet Kaur 2618005WL013778 Gurmeet Kaur 00354 PUNB0059800 2256 2256 Processed 27/01/2023 8196924511 GURMEET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
581 KHERA PB-18-005-049-001/27
(MANHERA JATAN) 		2618005000NRG23230120230317928 23/01/2023 Satwinder kaur 2618005WL013778 Satwinder kaur 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196924510 SATWINDER KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
582 KHERA PB-18-005-049-001/28
(MANHERA JATAN) 		2618005000NRG23230120230317929 23/01/2023 Geeta Kaur 2618005WL013778 Geeta Kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924734 GEETA KUMARI WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
583 KHERA PB-18-005-049-001/29
(MANHERA JATAN) 		2618005000NRG23230120230317930 23/01/2023 Surmukh Singh 2618005WL013778 Surmukh Singh 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196924509 SURMUKH SINGH & RULWANT KAUR PUNJAB NATIONAL BANK(508568)
584 KHERA PB-18-005-049-001/4
(MANHERA JATAN) 		2618005000NRG23230120230317936 23/01/2023 Babli Devi 2618005WL013778 Babli Devi 00354 PUNB0059800 2256 2256 Processed 27/01/2023 8196924990 BABLI DEVI PUNJAB & SIND BANK(607087)
585 KHERA PB-18-005-049-001/41
(MANHERA JATAN) 		2618005000NRG23230120230317937 23/01/2023 Jaspal Kaur 2618005WL013778 Jaspal Kaur 00354 PUNB0059800 2256 2256 Processed 27/01/2023 8196924988 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
586 KHERA PB-18-005-049-001/48
(MANHERA JATAN) 		2618005000NRG23230120230317940 23/01/2023 Bhajno 2618005WL013778 Bhajno 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196924592 BHAJNO PUNJAB & SIND BANK(607087)
587 KHERA PB-18-005-049-001/51
(MANHERA JATAN) 		2618005000NRG23230120230317944 23/01/2023 kamaljit kaur 2618005WL013778 kamaljit kaur 00354 PUNB0059800 2256 2256 Processed 27/01/2023 8196924642 KAMALJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
588 KHERA PB-18-005-049-001/56
(MANHERA JATAN) 		2618005000NRG23230120230317947 23/01/2023 surjit kaur 2618005WL013778 surjit kaur 00354 PUNB0059800 2256 2256 Processed 27/01/2023 8196925078 SURJIT KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
589 KHERA PB-18-005-049-001/69
(MANHERA JATAN) 		2618005000NRG23230120230317950 23/01/2023 amarjit kaur 2618005WL013778 amarjit kaur 00354 PUNB0059800 2256 2256 Processed 27/01/2023 8196925080 AMARJIT KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
590 KHERA PB-18-005-049-001/72
(MANHERA JATAN) 		2618005000NRG23230120230317952 23/01/2023 manpreet kaur 2618005WL013778 manpreet kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196924992 MANPREET KAUR PUNJAB & SIND BANK(607087)
591 KHERA PB-18-005-049-001/74
(MANHERA JATAN) 		2618005000NRG23230120230317954 23/01/2023 nachatar kaur 2618005WL013778 nachatar kaur 00354 PUNB0059800 2256 2256 Processed 27/01/2023 8196925086 NACHHTAR KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
592 KHERA PB-18-005-049-001/79
(MANHERA JATAN) 		2618005000NRG23230120230317955 23/01/2023 darshan kaur 2618005WL013778 darshan kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924639 DARSHAN KAUR PUNJAB & SIND BANK(607087)
593 KHERA PB-18-005-049-001/82
(MANHERA JATAN) 		2618005000NRG23230120230317957 23/01/2023 kuldeep kaur 2618005WL013778 kuldeep kaur 00354 PUNB0059800 2256 2256 Processed 27/01/2023 8196924987 Kuldeep Kaur PUNJAB & SIND BANK(607087)
594 KHERA PB-18-005-049-001/83
(MANHERA JATAN) 		2618005000NRG23230120230317958 23/01/2023 gurdip kaur 2618005WL013778 gurdip kaur 00354 PUNB0059800 1974 1974 Processed 27/01/2023 8196924989 GURDEP KAUR W/O HARGOPAL SINGH PUNJAB NATIONAL BANK(508568)
595 KHERA PB-18-005-049-001/84
(MANHERA JATAN) 		2618005000NRG23230120230317959 23/01/2023 surjit kaur 2618005WL013778 surjit kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196924507 SURJIT KAUR W/O SH GURDAS SINGH PUNJAB NATIONAL BANK(508568)
596 KHERA PB-18-005-051-001/132
(MUKARON PUR) 		2618005000NRG23230120230318909 23/01/2023 amandeep 2618005WL013821 amandeep 00354 PUNB0059800 564 564 Processed 27/01/2023 8196924631 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHERA PB-18-005-051-001/27
(MUKARON PUR) 		2618005000NRG23230120230318923 23/01/2023 Sunilta 2618005WL013821 Sunilta 00354 PUNB0059800 564 564 Processed 27/01/2023 8196924881 SANEH LATTA W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
598 KHERA PB-18-005-056-001/11
(MEHMAD PUR) 		2618005000NRG23230120230317978 23/01/2023 Nachhatar Kaur 2618005WL013780 Nachhatar Kaur 00354 PUNB0059800 846 846 Processed 27/01/2023 8196924508 NACHHATTAR KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
599 KHERA PB-18-005-056-001/147
(MEHMAD PUR) 		2618005000NRG23230120230317981 23/01/2023 baljit kaur 2618005WL013780 baljit kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196924588 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
600 KHERA PB-18-005-056-001/164
(MEHMAD PUR) 		2618005000NRG23230120230317986 23/01/2023 kuldeep kaur 2618005WL013780 kuldeep kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196924932 KULDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
601 KHERA PB-18-005-056-001/165
(MEHMAD PUR) 		2618005000NRG23230120230317987 23/01/2023 Harbans Kaur 2618005WL013780 Harbans Kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196925076 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
602 KHERA PB-18-005-056-001/170
(MEHMAD PUR) 		2618005000NRG23230120230317989 23/01/2023 jaswant kaur 2618005WL013780 jaswant kaur 00354 PUNB0059800 846 846 Processed 27/01/2023 8196925175 JASWANT KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
603 KHERA PB-18-005-056-001/174
(MEHMAD PUR) 		2618005000NRG23230120230317992 23/01/2023 Paramjit Kaur 2618005WL013780 Paramjit Kaur 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196924746 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
604 KHERA PB-18-005-056-001/199
(MEHMAD PUR) 		2618005000NRG23230120230318372 23/01/2023 DARSHAN KAUR 2618005WL013790 DARSHAN KAUR 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196924662 DARSHAN KAUR W/O GURNAM SINGH &CDPO PUNJAB NATIONAL BANK(508568)
605 KHERA PB-18-005-056-001/21
(MEHMAD PUR) 		2618005000NRG23230120230318375 23/01/2023 Kuldeep Kaur 2618005WL013790 Kuldeep Kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196925176 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
606 KHERA PB-18-005-056-001/212
(MEHMAD PUR) 		2618005000NRG23230120230318377 23/01/2023 Sukhdev Singh 2618005WL013790 Sukhdev Singh 00354 PUNB0059800 564 564 Processed 27/01/2023 8196925074 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
607 KHERA PB-18-005-056-001/27
(MEHMAD PUR) 		2618005000NRG23230120230318384 23/01/2023 Parmjit Kaur 2618005WL013790 Parmjit Kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196925178 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
608 KHERA PB-18-005-056-001/27
(MEHMAD PUR) 		2618005000NRG23230120230318383 23/01/2023 Sukhram Singh 2618005WL013790 Sukhram Singh 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196925085 SUKHRAM RAM SINGH AND GURPREET SINGH PUNJAB NATIONAL BANK(508568)
609 KHERA PB-18-005-056-001/30
(MEHMAD PUR) 		2618005000NRG23230120230318385 23/01/2023 Gurmeet Kaur 2618005WL013790 Gurmeet Kaur 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196924622 GURMEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
610 KHERA PB-18-005-056-001/37
(MEHMAD PUR) 		2618005000NRG23230120230318387 23/01/2023 Manjit Kaur 2618005WL013790 Manjit Kaur 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196925179 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
611 KHERA PB-18-005-056-001/42
(MEHMAD PUR) 		2618005000NRG23230120230318390 23/01/2023 harpreet kaur 2618005WL013790 harpreet kaur 00354 PUNB0059800 1410 1410 Processed 27/01/2023 8196924661 HARPREET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
612 KHERA PB-18-005-056-001/50
(MEHMAD PUR) 		2618005000NRG23230120230318395 23/01/2023 Balwinder Singh 2618005WL013790 Balwinder Singh 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196925180 BALWINDER SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
613 KHERA PB-18-005-056-001/60
(MEHMAD PUR) 		2618005000NRG23230120230318396 23/01/2023 garj kaur 2618005WL013790 garj kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196925075 GARAJ KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
614 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG23230120230318164 23/01/2023 Jaswant Kaur 2618005WL013784 Jaswant Kaur 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196924634 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
615 KHERA PB-18-005-064-001/184
(PIR JAIN) 		2618005000NRG23230120230318177 23/01/2023 Sonia 2618005WL013784 Sonia 00354 PUNB0059800 1128 1128 Processed 27/01/2023 8196924986 SONIYA D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
616 KHERA PB-18-005-069-001/156
(RAMPUR) 		2618005000NRG23230120230318200 23/01/2023 Paramjeet Kaur 2618005WL013785 Paramjeet Kaur 00354 PUNB0059800 282 282 Processed 27/01/2023 8196925077 PARAMJEET KAUR W O BALDEV SINGH BANK OF BARODA(606985)
617 KHERA PB-18-005-069-001/198
(RAMPUR) 		2618005000NRG23230120230318209 23/01/2023 Parmjit Kaur 2618005WL013785 Parmjit Kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196924562 PARAMJIT KAUR D/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
618 KHERA PB-18-005-069-001/199
(RAMPUR) 		2618005000NRG23230120230318210 23/01/2023 Nirmal Kaur 2618005WL013785 Nirmal Kaur 00354 PUNB0059800 1692 1692 Processed 27/01/2023 8196925081 NIRMAL KAUR HDFC BANK LTD(607152)
SubTotal 147204 147204
619 KHERA PB-18-005-044-001/12
(KOTLA BAJWARA) 		2618005000NRG23230120230317860 23/01/2023 Harpreet Kaur 2618005WL013777 Harpreet Kaur 00354 PUNB0064510 282 282 Processed 27/01/2023 8196924684 HARPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
620 KHERA PB-18-005-044-001/62
(KOTLA BAJWARA) 		2618005000NRG23230120230317891 23/01/2023 Charnjit Kaur 2618005WL013777 Charnjit Kaur 00354 PUNB0064510 1974 1974 Processed 27/01/2023 8196924844 CHARANJIT KAUR W/O RAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
621 KHERA PB-18-005-012-001/37
(BASSIAN) 		2618005000NRG23230120230317727 23/01/2023 Paul Singh 2618005WL013768 Paul Singh 00354 PUNB0137710 564 564 Processed 27/01/2023 8196924517 PAL SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
622 KHERA PB-18-005-022-001/154
(CHUNNI KALAN) 		2618005000NRG23230120230318861 23/01/2023 MAJAR SINGH 2618005WL013819 MAJAR SINGH 00354 PUNB0137710 1410 1410 Processed 27/01/2023 8196924885 Mr. MAJOR SINGH BANK OF MAHARASHTRA(607387)
623 KHERA PB-18-005-022-001/178
(CHUNNI KALAN) 		2618005000NRG23230120230318866 23/01/2023 RAGHVIR SINGH 2618005WL013819 RAGHVIR SINGH 00354 PUNB0137710 1410 1410 Processed 27/01/2023 8196924892 RAGHUBIR SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
624 KHERA PB-18-005-022-001/302
(CHUNNI KALAN) 		2618005000NRG23230120230318888 23/01/2023 Maya 2618005WL013819 Maya 00354 PUNB0137710 1410 1410 Processed 27/01/2023 8196924519 MAYA W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
625 KHERA PB-18-005-061-001/108
(PAMOUR) 		2618005000NRG23230120230317998 23/01/2023 Gurpal Kaur 2618005WL013781 Gurpal Kaur 00354 PUNB0137710 1974 1974 Processed 27/01/2023 8196924669 GURPAL KAUR D/O RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
626 KHERA PB-18-005-063-001/16
(PATTON) 		2618005000NRG23230120230318036 23/01/2023 Lakhwinder Singh 2618005WL013782 Lakhwinder Singh 00354 PUNB0137710 1974 1974 Processed 27/01/2023 8196925044 LAKHWINDER SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
627 KHERA PB-18-005-070-001/103
(RASOOL PUR) 		2618005000NRG23230120230318535 23/01/2023 Harwinder Kaur 2618005WL013797 Harwinder Kaur 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924667 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
628 KHERA PB-18-005-070-001/115
(RASOOL PUR) 		2618005000NRG23230120230318537 23/01/2023 BHINDER KAUR 2618005WL013797 BHINDER KAUR 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924529 BHINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
629 KHERA PB-18-005-070-001/14
(RASOOL PUR) 		2618005000NRG23230120230318540 23/01/2023 CHRANJIT KAUR 2618005WL013797 CHRANJIT KAUR 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924530 CHRANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
630 KHERA PB-18-005-070-001/141
(RASOOL PUR) 		2618005000NRG23230120230318541 23/01/2023 Gurmeet Kaur 2618005WL013797 Gurmeet Kaur 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924598 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
631 KHERA PB-18-005-070-001/143
(RASOOL PUR) 		2618005000NRG23230120230318542 23/01/2023 Gurmeet Kaur 2618005WL013797 Gurmeet Kaur 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924649 GURMEET KAUR WO DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
632 KHERA PB-18-005-070-001/145
(RASOOL PUR) 		2618005000NRG23230120230318543 23/01/2023 Gurjit Kaur 2618005WL013797 Gurjit Kaur 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924597 GURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
633 KHERA PB-18-005-070-001/149
(RASOOL PUR) 		2618005000NRG23230120230318544 23/01/2023 Rajwinder Kaur 2618005WL013797 Rajwinder Kaur 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924650 RAJWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
634 KHERA PB-18-005-070-001/15
(RASOOL PUR) 		2618005000NRG23230120230318545 23/01/2023 AVTAR SINGH 2618005WL013797 AVTAR SINGH 00354 PUNB0137710 1410 1410 Processed 27/01/2023 8196924531 AVTAR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
635 KHERA PB-18-005-070-001/154
(RASOOL PUR) 		2618005000NRG23230120230318546 23/01/2023 Lakhwinder Kaur 2618005WL013797 Lakhwinder Kaur 00354 PUNB0137710 1410 1410 Processed 27/01/2023 8196924518 LAKHWINDER KAUR CANARA BANK(508532)
636 KHERA PB-18-005-070-001/155
(RASOOL PUR) 		2618005000NRG23230120230318547 23/01/2023 Amandeep Kaur 2618005WL013797 Amandeep Kaur 00354 PUNB0137710 846 846 Processed 27/01/2023 8196924887 AMANDIP KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
637 KHERA PB-18-005-070-001/177
(RASOOL PUR) 		2618005000NRG23230120230318558 23/01/2023 Jaswant Kaur 2618005WL013797 Jaswant Kaur 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924516 JASWANT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
638 KHERA PB-18-005-070-001/184
(RASOOL PUR) 		2618005000NRG23230120230318561 23/01/2023 Pal singh 2618005WL013797 Pal singh 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924668 PAL SINGH SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
639 KHERA PB-18-005-070-001/26
(RASOOL PUR) 		2618005000NRG23230120230318581 23/01/2023 MALKEET KAUR 2618005WL013797 MALKEET KAUR 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924532 MALKIT KAUR PUNJAB & SIND BANK(607087)
640 KHERA PB-18-005-070-001/30
(RASOOL PUR) 		2618005000NRG23230120230318582 23/01/2023 jaswinder kaur 2618005WL013797 jaswinder kaur 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924596 JASWINDER KAUR WO NIRMEL SINGH PUNJAB NATIONAL BANK(508568)
641 KHERA PB-18-005-070-001/31
(RASOOL PUR) 		2618005000NRG23230120230318583 23/01/2023 Swarn Kaur 2618005WL013797 Swarn Kaur 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924633 SAWARN KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
642 KHERA PB-18-005-070-001/34
(RASOOL PUR) 		2618005000NRG23230120230318585 23/01/2023 Jaswinder Kaur 2618005WL013797 Jaswinder Kaur 00354 PUNB0137710 846 846 Processed 27/01/2023 8196924886 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
643 KHERA PB-18-005-070-001/36
(RASOOL PUR) 		2618005000NRG23230120230318586 23/01/2023 Jasvir Kaur 2618005WL013797 Jasvir Kaur 00354 PUNB0137710 846 846 Processed 27/01/2023 8196924601 JASVIR KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
644 KHERA PB-18-005-070-001/37
(RASOOL PUR) 		2618005000NRG23230120230318587 23/01/2023 Jaswinder Kaur 2618005WL013797 Jaswinder Kaur 00354 PUNB0137710 846 846 Processed 27/01/2023 8196924599 JASWINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
645 KHERA PB-18-005-070-001/39
(RASOOL PUR) 		2618005000NRG23230120230318588 23/01/2023 Swarn Kaur 2618005WL013797 Swarn Kaur 00354 PUNB0137710 846 846 Processed 27/01/2023 8196924533 SWARAN KAUR W/O BHEERA SINGH PUNJAB NATIONAL BANK(508568)
646 KHERA PB-18-005-070-001/4
(RASOOL PUR) 		2618005000NRG23230120230318589 23/01/2023 Sher Kaur 2618005WL013797 Sher Kaur 00354 PUNB0137710 846 846 Processed 27/01/2023 8196924999 SHER KAUR WO AMARNATH SINGH PUNJAB NATIONAL BANK(508568)
647 KHERA PB-18-005-070-001/40
(RASOOL PUR) 		2618005000NRG23230120230318590 23/01/2023 Baljeet Kaur 2618005WL013797 Baljeet Kaur 00354 PUNB0137710 846 846 Processed 27/01/2023 8196924586 BALJEET KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
648 KHERA PB-18-005-070-001/41
(RASOOL PUR) 		2618005000NRG23230120230318591 23/01/2023 Karmjit Kaur 2618005WL013797 Karmjit Kaur 00354 PUNB0137710 846 846 Processed 27/01/2023 8196924534 KARAMJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
649 KHERA PB-18-005-070-001/46
(RASOOL PUR) 		2618005000NRG23230120230318592 23/01/2023 Shamsher Kaur 2618005WL013797 Shamsher Kaur 00354 PUNB0137710 846 846 Processed 27/01/2023 8196924648 SAMSHER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
650 KHERA PB-18-005-070-001/50
(RASOOL PUR) 		2618005000NRG23230120230318594 23/01/2023 Jaspal Kaur 2618005WL013797 Jaspal Kaur 00354 PUNB0137710 846 846 Processed 27/01/2023 8196924600 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
651 KHERA PB-18-005-070-001/54
(RASOOL PUR) 		2618005000NRG23230120230318596 23/01/2023 Charanjit Kaur 2618005WL013797 Charanjit Kaur 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924900 CHARANJIT KAUR W/O HARBANS KAUR PUNJAB NATIONAL BANK(508568)
652 KHERA PB-18-005-070-001/57
(RASOOL PUR) 		2618005000NRG23230120230318597 23/01/2023 Gurmit kaur 2618005WL013797 Gurmit kaur 00354 PUNB0137710 1410 1410 Processed 27/01/2023 8196924893 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
653 KHERA PB-18-005-070-001/65
(RASOOL PUR) 		2618005000NRG23230120230318599 23/01/2023 Jaswinder Singh 2618005WL013797 Jaswinder Singh 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924535 JASWINDER SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
654 KHERA PB-18-005-070-001/7
(RASOOL PUR) 		2618005000NRG23230120230318600 23/01/2023 Daljeet Kaur 2618005WL013797 Daljeet Kaur 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924536 DALJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
655 KHERA PB-18-005-070-001/73
(RASOOL PUR) 		2618005000NRG23230120230318602 23/01/2023 Shinder Kaur 2618005WL013797 Shinder Kaur 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196925001 SHINDER KAUR WO BHIM SINGH PUNJAB NATIONAL BANK(508568)
656 KHERA PB-18-005-070-001/91
(RASOOL PUR) 		2618005000NRG23230120230318604 23/01/2023 Rali 2618005WL013797 Rali 00354 PUNB0137710 1692 1692 Processed 27/01/2023 8196924515 RLI WO ISHER SINGH PUNJAB NATIONAL BANK(508568)
657 KHERA PB-18-005-070-001/94
(RASOOL PUR) 		2618005000NRG23230120230318605 23/01/2023 Surinder Kaur 2618005WL013797 Surinder Kaur 00354 PUNB0137710 1410 1410 Processed 27/01/2023 8196925000 MRS SURINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 51606 51606
658 KHERA PB-18-005-056-001/215
(MEHMAD PUR) 		2618005000NRG23230120230318379 23/01/2023 harjinder kaur 2618005WL013790 harjinder kaur 00354 PUNB0154200 564 564 Processed 27/01/2023 8196924748 HARJINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
659 KHERA PB-18-005-044-001/38
(KOTLA BAJWARA) 		2618005000NRG23230120230317887 23/01/2023 Gurdev Kaur 2618005WL013777 Gurdev Kaur 00354 PUNB0590600 1974 1974 Processed 27/01/2023 8196925035 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
660 KHERA PB-18-005-069-001/207
(RAMPUR) 		2618005000NRG23230120230318215 23/01/2023 Hardeep Singh 2618005WL013785 Hardeep Singh 00354 PUNB0785300 1692 1692 Processed 27/01/2023 8196924446 HARDEEP SINGH S O SURINDER SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
661 KHERA PB-18-005-007-001/228
(BADALI ALA SINGH) 		2618005000NRG23230120230318674 23/01/2023 Kamaljeet Kaur 2618005WL013812 Kamaljeet Kaur 00415 SBIN0017014 1974 1974 Processed 27/01/2023 8196924679 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
662 KHERA PB-18-005-007-001/406
(BADALI ALA SINGH) 		2618005000NRG23230120230318689 23/01/2023 Swaran Kaur 2618005WL013812 Swaran Kaur 00415 SBIN0017014 1692 1692 Processed 27/01/2023 8196924681 SWARAN KAUR W/O HARBHAJAN SINGH INDIAN OVERSEAS BANK(508541)
663 KHERA PB-18-005-013-001/269
(BALAHRI KALAN) 		2618005000NRG23230120230317701 23/01/2023 Jasvir Kaur 2618005WL013767 Jasvir Kaur 00415 SBIN0017014 1974 1974 Processed 27/01/2023 8196924982 JASVIR KAUR WO RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
664 KHERA PB-18-005-013-001/296
(BALAHRI KALAN) 		2618005000NRG23230120230317706 23/01/2023 Bhinder kaur 2618005WL013767 Bhinder kaur 00415 SBIN0017014 1974 1974 Processed 27/01/2023 8196924955 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
665 KHERA PB-18-005-013-001/319
(BALAHRI KALAN) 		2618005000NRG23230120230317666 23/01/2023 Pawan kumar 2618005WL013765 Pawan kumar 00415 SBIN0017014 1974 1974 Processed 27/01/2023 8196924618 PAWAN KUMAR SO JAGMOHAN LAL PUNJAB NATIONAL BANK(508568)
666 KHERA PB-18-005-032-001/159
(GHEL) 		2618005000NRG23230120230317781 23/01/2023 Gurpreet Kaur 2618005WL013773 Gurpreet Kaur 00415 SBIN0017014 1974 1974 Processed 27/01/2023 8196924983 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
667 KHERA PB-18-005-032-001/180
(GHEL) 		2618005000NRG23230120230317783 23/01/2023 Rani 2618005WL013773 Rani 00415 SBIN0017014 1410 1410 Processed 27/01/2023 8196924502 RANI CANARA BANK(508532)
668 KHERA PB-18-005-032-001/182
(GHEL) 		2618005000NRG23230120230317784 23/01/2023 Reena 2618005WL013773 Reena 00415 SBIN0017014 1692 1692 Processed 27/01/2023 8196924984 REENA CANARA BANK(508532)
669 KHERA PB-18-005-056-001/225
(MEHMAD PUR) 		2618005000NRG23230120230318380 23/01/2023 Gurmeet kaur 2618005WL013790 Gurmeet kaur 00415 SBIN0017014 1692 1692 Processed 27/01/2023 8196924624 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
670 KHERA PB-18-005-063-001/164
(PATTON) 		2618005000NRG23230120230318037 23/01/2023 Jasvir kaur 2618005WL013782 Jasvir kaur 00415 SBIN0017014 1692 1692 Processed 27/01/2023 8196924573 JASVIR KAUR PUNJAB & SIND BANK(607087)
671 KHERA PB-18-005-069-001/177
(RAMPUR) 		2618005000NRG23230120230318203 23/01/2023 Parmjit Kaur 2618005WL013785 Parmjit Kaur 00415 SBIN0017014 1692 1692 Processed 27/01/2023 8196924607 PARMJIT KAUR WO RAGHVIR SINGH BANK OF INDIA(508505)
672 KHERA PB-18-005-069-001/87
(RAMPUR) 		2618005000NRG23230120230318245 23/01/2023 Kirandeep Kaur 2618005WL013785 Kirandeep Kaur 00415 SBIN0017014 1692 1692 Processed 27/01/2023 8196924606 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
673 KHERA PB-18-005-071-001/95
(RAJINDER GARH) 		2618005000NRG23230120230318951 23/01/2023 Kamaljeet Kaur 2618005WL013822 Kamaljeet Kaur 00415 SBIN0017014 1410 1410 Processed 27/01/2023 8196924657 KAMALJEET KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 22842 22842
674 KHERA PB-18-005-044-001/208
(KOTLA BAJWARA) 		2618005000NRG23230120230317870 23/01/2023 Gian Kaur 2618005WL013777 Gian Kaur 00415 SBIN0050129 1974 1974 Processed 27/01/2023 8196925008 MRS GIAN KAUR WO RAM LAL STATE BANK OF INDIA(508548)
675 KHERA PB-18-005-071-001/27
(RAJINDER GARH) 		2618005000NRG23230120230318935 23/01/2023 Satinder Kaur 2618005WL013822 Satinder Kaur 00415 SBIN0050129 1974 1974 Processed 27/01/2023 8196924499 SATINDER KAUR W/O RANBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3948 3948
676 KHERA PB-18-005-007-001/118
(BADALI ALA SINGH) 		2618005000NRG23230120230318651 23/01/2023 Hardeep Singh 2618005WL013812 Hardeep Singh 00415 SBIN0050131 1128 1128 Processed 27/01/2023 8196924712 HARDEEP SINGH PUNJAB & SIND BANK(607087)
677 KHERA PB-18-005-012-001/123
(BASSIAN) 		2618005000NRG23230120230317719 23/01/2023 HARMINDER KAUR 2618005WL013768 HARMINDER KAUR 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196924790 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
678 KHERA PB-18-005-012-001/56
(BASSIAN) 		2618005000NRG23230120230317728 23/01/2023 Amarjit Singh 2618005WL013768 Amarjit Singh 00415 SBIN0050131 846 846 Processed 27/01/2023 8196925197 AMARJIT KAUR PUNJAB & SIND BANK(607087)
679 KHERA PB-18-005-021-001/347
(CHUNNI KHURD) 		2618005000NRG23230120230318846 23/01/2023 sarbjit kaur 2618005WL013819 sarbjit kaur 00415 SBIN0050131 1128 1128 Processed 27/01/2023 8196925060 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
680 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG23230120230318853 23/01/2023 ROSHNI DEVI 2618005WL013819 ROSHNI DEVI 00415 SBIN0050131 564 564 Processed 27/01/2023 8196925143 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
681 KHERA PB-18-005-022-001/144
(CHUNNI KALAN) 		2618005000NRG23230120230318858 23/01/2023 KARAMJIT KAUR 2618005WL013819 KARAMJIT KAUR 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196925087 KARAMJIT KAUR CANARA BANK(508532)
682 KHERA PB-18-005-022-001/155
(CHUNNI KALAN) 		2618005000NRG23230120230318862 23/01/2023 HARPREET SINGH 2618005WL013819 HARPREET SINGH 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196925053 HARPREET SINGH HDFC BANK LTD(607152)
683 KHERA PB-18-005-022-001/168
(CHUNNI KALAN) 		2618005000NRG23230120230318864 23/01/2023 JASWINDER KAUR 2618005WL013819 JASWINDER KAUR 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196925164 JASWINDER KAUR PUNJAB & SIND BANK(607087)
684 KHERA PB-18-005-022-001/220
(CHUNNI KALAN) 		2618005000NRG23230120230318870 23/01/2023 pritpal singh 2618005WL013819 pritpal singh 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196925146 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
685 KHERA PB-18-005-022-001/236
(CHUNNI KALAN) 		2618005000NRG23230120230318874 23/01/2023 Kuljeet Kaur 2618005WL013819 Kuljeet Kaur 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196925202 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
686 KHERA PB-18-005-022-001/248
(CHUNNI KALAN) 		2618005000NRG23230120230318876 23/01/2023 Gurmeet Singh 2618005WL013819 Gurmeet Singh 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196925196 GURMIT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
687 KHERA PB-18-005-022-001/254
(CHUNNI KALAN) 		2618005000NRG23230120230318880 23/01/2023 Kulwinder Kaur 2618005WL013819 Kulwinder Kaur 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196924682 KULWINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
688 KHERA PB-18-005-040-001/24
(KHANPUR BEHLAN) 		2618005000NRG23230120230317824 23/01/2023 Mohinder kaur 2618005WL013775 Mohinder kaur 00415 SBIN0050131 1128 1128 Processed 27/01/2023 8196925058 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
689 KHERA PB-18-005-061-001/131
(PAMOUR) 		2618005000NRG23230120230318000 23/01/2023 Arshpreet kaur 2618005WL013781 Arshpreet kaur 00415 SBIN0050131 1974 1974 Processed 27/01/2023 8196925162 MRS ARSHPREET KAUR STATE BANK OF INDIA(508548)
690 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG23230120230318003 23/01/2023 MAHINDER KAUR 2618005WL013781 MAHINDER KAUR 00415 SBIN0050131 1974 1974 Processed 27/01/2023 8196925057 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
691 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG23230120230318004 23/01/2023 PARMJIT KAUR 2618005WL013781 PARMJIT KAUR 00415 SBIN0050131 564 564 Processed 27/01/2023 8196925142 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
692 KHERA PB-18-005-061-001/52
(PAMOUR) 		2618005000NRG23230120230318008 23/01/2023 BHADAR SINGH 2618005WL013781 BHADAR SINGH 00415 SBIN0050131 1974 1974 Processed 27/01/2023 8196925184 BAHADAR SINGH PUNJAB & SIND BANK(607087)
693 KHERA PB-18-005-061-001/54
(PAMOUR) 		2618005000NRG23230120230318009 23/01/2023 RANDHIR SINGH 2618005WL013781 RANDHIR SINGH 00415 SBIN0050131 1128 1128 Processed 27/01/2023 8196925088 RANDHIR SINGH HDFC BANK LTD(607152)
694 KHERA PB-18-005-061-001/83
(PAMOUR) 		2618005000NRG23230120230318010 23/01/2023 Sukhwinder Singh 2618005WL013781 Sukhwinder Singh 00415 SBIN0050131 1974 1974 Processed 27/01/2023 8196925205 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
695 KHERA PB-18-005-063-001/120
(PATTON) 		2618005000NRG23230120230318023 23/01/2023 mandeep kaur 2618005WL013782 mandeep kaur 00415 SBIN0050131 1692 1692 Processed 27/01/2023 8196925200 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
696 KHERA PB-18-005-063-001/143
(PATTON) 		2618005000NRG23230120230318031 23/01/2023 Jasvir Singh 2618005WL013782 Jasvir Singh 00415 SBIN0050131 1974 1974 Processed 27/01/2023 8196924658 JASVIR SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
697 KHERA PB-18-005-063-001/151
(PATTON) 		2618005000NRG23230120230318032 23/01/2023 Joginder Singh 2618005WL013782 Joginder Singh 00415 SBIN0050131 1974 1974 Processed 27/01/2023 8196924505 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
698 KHERA PB-18-005-063-001/32
(PATTON) 		2618005000NRG23230120230318044 23/01/2023 Paramjeet Kaur 2618005WL013782 Paramjeet Kaur 00415 SBIN0050131 1692 1692 Processed 27/01/2023 8196924501 PARAMJIT KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
699 KHERA PB-18-005-063-001/4
(PATTON) 		2618005000NRG23230120230318046 23/01/2023 Amarjit Kaur 2618005WL013782 Amarjit Kaur 00415 SBIN0050131 1974 1974 Processed 27/01/2023 8196925201 AMARJIT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
700 KHERA PB-18-005-069-001/159
(RAMPUR) 		2618005000NRG23230120230318201 23/01/2023 Gagandeep Kaur 2618005WL013785 Gagandeep Kaur 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196924614 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
701 KHERA PB-18-005-070-001/163
(RASOOL PUR) 		2618005000NRG23230120230318553 23/01/2023 Asha Rani 2618005WL013797 Asha Rani 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196925148 MRS ASHA RANI STATE BANK OF INDIA(508548)
702 KHERA PB-18-005-070-001/223
(RASOOL PUR) 		2618005000NRG23230120230318571 23/01/2023 Parminder singh 2618005WL013797 Parminder singh 00415 SBIN0050131 1692 1692 Processed 27/01/2023 8196925111 MASTER PARMINDER SINGH STATE BANK OF INDIA(508548)
703 KHERA PB-18-005-070-001/225
(RASOOL PUR) 		2618005000NRG23230120230318572 23/01/2023 Jeet singh 2618005WL013797 Jeet singh 00415 SBIN0050131 1692 1692 Processed 27/01/2023 8196925055 MR JEET SINGH PLA NO 31607 STATE BANK OF INDIA(508548)
SubTotal 41172 41172
704 KHERA PB-18-005-004-001/22
(BHAINI KALAN) 		2618005000NRG23230120230317731 23/01/2023 Gurdev Kaur 2618005WL013769 Gurdev Kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196924500 GURDEV KAUR W/O MEWA SINGH AXIS BANK(607153)
705 KHERA PB-18-005-004-001/251
(BHAINI KALAN) 		2618005000NRG23230120230317732 23/01/2023 Mandeep Kaur 2618005WL013769 Mandeep Kaur 00415 SBIN0050413 1692 1692 Processed 27/01/2023 8196925207 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
706 KHERA PB-18-005-004-001/276
(BHAINI KALAN) 		2618005000NRG23230120230317734 23/01/2023 Rimpaljeet Kaur 2618005WL013769 Rimpaljeet Kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196924503 MRS RIMPALJEET KAUR STATE BANK OF INDIA(508548)
707 KHERA PB-18-005-004-001/4
(BHAINI KALAN) 		2618005000NRG23230120230317736 23/01/2023 Balwinder Kaur 2618005WL013769 Balwinder Kaur 00415 SBIN0050413 564 564 Processed 27/01/2023 8196925156 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
708 KHERA PB-18-005-004-001/72
(BHAINI KALAN) 		2618005000NRG23230120230317737 23/01/2023 manjit kaur 2618005WL013769 manjit kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925155 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
709 KHERA PB-18-005-009-001/42
(BHAGRANA) 		2618005000NRG23230120230318629 23/01/2023 Karnail Singh 2618005WL013804 Karnail Singh 00415 SBIN0050413 1692 1692 Processed 27/01/2023 8196925134 RATTAN KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
710 KHERA PB-18-005-009-001/429
(BHAGRANA) 		2618005000NRG23230120230318321 23/01/2023 Jaswinder Kaur 2618005WL013789 Jaswinder Kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196924710 JASWINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
711 KHERA PB-18-005-018-001/1
(BHAINI KHURD) 		2618005000NRG23230120230317739 23/01/2023 meena begam 2618005WL013770 meena begam 00415 SBIN0050413 1410 1410 Processed 27/01/2023 8196925161 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
712 KHERA PB-18-005-018-001/13
(BHAINI KHURD) 		2618005000NRG23230120230317740 23/01/2023 Gurcharn Singh 2618005WL013770 Gurcharn Singh 00415 SBIN0050413 282 282 Processed 27/01/2023 8196925145 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
713 KHERA PB-18-005-018-001/20
(BHAINI KHURD) 		2618005000NRG23230120230317741 23/01/2023 ranjeet kaur 2618005WL013770 ranjeet kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196924941 RAJNEET KAUR PUNJAB & SIND BANK(607087)
714 KHERA PB-18-005-018-001/5
(BHAINI KHURD) 		2618005000NRG23230120230317742 23/01/2023 soni khan 2618005WL013770 soni khan 00415 SBIN0050413 564 564 Processed 27/01/2023 8196925160 MR SONI KHAN STATE BANK OF INDIA(508548)
715 KHERA PB-18-005-018-001/50
(BHAINI KHURD) 		2618005000NRG23230120230317743 23/01/2023 Dalbara Singh 2618005WL013770 Dalbara Singh 00415 SBIN0050413 564 564 Processed 27/01/2023 8196925147 SHRI DALBARA SINGH STATE BANK OF INDIA(508548)
716 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG23230120230317744 23/01/2023 BALJINDER KAUR 2618005WL013770 BALJINDER KAUR 00415 SBIN0050413 846 846 Processed 27/01/2023 8196925159 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
717 KHERA PB-18-005-018-001/61
(BHAINI KHURD) 		2618005000NRG23230120230317746 23/01/2023 Sandeep Kaur 2618005WL013770 Sandeep Kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925204 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
718 KHERA PB-18-005-018-001/76
(BHAINI KHURD) 		2618005000NRG23230120230317747 23/01/2023 Dilshad Akhtar 2618005WL013770 Dilshad Akhtar 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925209 MR DILSHAD AKHTAR STATE BANK OF INDIA(508548)
719 KHERA PB-18-005-071-001/3
(RAJINDER GARH) 		2618005000NRG23230120230318936 23/01/2023 Sandeep Kaur 2618005WL013822 Sandeep Kaur 00415 SBIN0050413 1128 1128 Processed 27/01/2023 8196924656 SANDIP KAUR W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
720 KHERA PB-18-005-071-001/32
(RAJINDER GARH) 		2618005000NRG23230120230318937 23/01/2023 Gagandeep Singh 2618005WL013822 Gagandeep Singh 00415 SBIN0050413 1128 1128 Processed 27/01/2023 8196924891 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
721 KHERA PB-18-005-071-001/69
(RAJINDER GARH) 		2618005000NRG23230120230318945 23/01/2023 jaswant kaur 2618005WL013822 jaswant kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925208 JASWANT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
722 KHERA PB-18-005-071-001/83
(RAJINDER GARH) 		2618005000NRG23230120230318947 23/01/2023 Baljinder Singh 2618005WL013822 Baljinder Singh 00415 SBIN0050413 1692 1692 Processed 27/01/2023 8196924678 BALJINDER SINGH AXIS BANK(607153)
723 KHERA PB-18-005-071-001/97
(RAJINDER GARH) 		2618005000NRG23230120230318953 23/01/2023 jagtar singh 2618005WL013822 jagtar singh 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196924709 Mr. JAGTAR SINGH BANK OF MAHARASHTRA(607387)
724 KHERA PB-18-005-076-001/112
(SALEM PUR) 		2618005000NRG23230120230318310 23/01/2023 Kiran Kaur 2618005WL013788 Kiran Kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925191 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
725 KHERA PB-18-005-076-001/135
(SALEM PUR) 		2618005000NRG23230120230318311 23/01/2023 Kuldeep Kaur 2618005WL013788 Kuldeep Kaur 00415 SBIN0050413 1692 1692 Processed 27/01/2023 8196925192 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
726 KHERA PB-18-005-076-001/189
(SALEM PUR) 		2618005000NRG23230120230318313 23/01/2023 Mahinder kaur 2618005WL013788 Mahinder kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925198 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
727 KHERA PB-18-005-076-001/190
(SALEM PUR) 		2618005000NRG23230120230318314 23/01/2023 Harpreet Kaur 2618005WL013788 Harpreet Kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196924708 HARPREET KAUR DO BHAG SINGH PUNJAB GRAMIN BANK(607138)
728 KHERA PB-18-005-076-001/23
(SALEM PUR) 		2618005000NRG23230120230318315 23/01/2023 Harjit Kaur 2618005WL013788 Harjit Kaur 00415 SBIN0050413 1692 1692 Processed 27/01/2023 8196925150 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
729 KHERA PB-18-005-076-001/26
(SALEM PUR) 		2618005000NRG23230120230318316 23/01/2023 Ajaib Singh 2618005WL013788 Ajaib Singh 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925054 MR AJAIB SINGH STATE BANK OF INDIA(508548)
730 KHERA PB-18-005-076-001/49
(SALEM PUR) 		2618005000NRG23230120230318317 23/01/2023 GURMEET KAUR 2618005WL013788 GURMEET KAUR 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925151 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
731 KHERA PB-18-005-076-001/54
(SALEM PUR) 		2618005000NRG23230120230318318 23/01/2023 AMARJIT KAUR 2618005WL013788 AMARJIT KAUR 00415 SBIN0050413 564 564 Processed 27/01/2023 8196925153 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
732 KHERA PB-18-005-076-001/6
(SALEM PUR) 		2618005000NRG23230120230318319 23/01/2023 Sandeep Kaur 2618005WL013788 Sandeep Kaur 00415 SBIN0050413 1410 1410 Processed 27/01/2023 8196924527 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
733 KHERA PB-18-005-076-001/60
(SALEM PUR) 		2618005000NRG23230120230318320 23/01/2023 narinder kaur 2618005WL013788 narinder kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925157 MRS NARINDER KAUR W O RANDHIR SINGH STATE BANK OF INDIA(508548)
734 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG23230120230318322 23/01/2023 nirmal kaur 2618005WL013789 nirmal kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925094 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
735 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG23230120230318323 23/01/2023 guljeet kaur 2618005WL013789 guljeet kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925102 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
736 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG23230120230318325 23/01/2023 labh kaur 2618005WL013789 labh kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925100 MRS LABH KAUR STATE BANK OF INDIA(508548)
737 KHERA PB-18-005-082-001/112
(TIMBER PUR) 		2618005000NRG23230120230318326 23/01/2023 baljit kaur 2618005WL013789 baljit kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925107 BALJIT KAUR HDFC BANK LTD(607152)
738 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG23230120230318327 23/01/2023 paramjit kaur 2618005WL013789 paramjit kaur 00415 SBIN0050413 1692 1692 Processed 27/01/2023 8196925109 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
739 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG23230120230318328 23/01/2023 sant kaur 2618005WL013789 sant kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925096 MRS SANT KAUR STATE BANK OF INDIA(508548)
740 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG23230120230318329 23/01/2023 SURJIT SINGH 2618005WL013789 SURJIT SINGH 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925140 MR SURJEET SINGH STATE BANK OF INDIA(508548)
741 KHERA PB-18-005-082-001/140
(TIMBER PUR) 		2618005000NRG23230120230318330 23/01/2023 Gurdev singh 2618005WL013789 Gurdev singh 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925149 MR GURDEV SINGH STATE BANK OF INDIA(508548)
742 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG23230120230318331 23/01/2023 Sukhwinder Kaur 2618005WL013789 Sukhwinder Kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925141 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
743 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG23230120230318332 23/01/2023 Prem Kaur 2618005WL013789 Prem Kaur 00415 SBIN0050413 1692 1692 Processed 27/01/2023 8196925139 MRS PREM KAUR STATE BANK OF INDIA(508548)
744 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG23230120230318333 23/01/2023 paramjit kaur 2618005WL013789 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925090 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
745 KHERA PB-18-005-082-001/170
(TIMBER PUR) 		2618005000NRG23230120230318335 23/01/2023 KAMALJIT KAUR 2618005WL013789 KAMALJIT KAUR 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925154 MRS KANWALJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
746 KHERA PB-18-005-082-001/175
(TIMBER PUR) 		2618005000NRG23230120230318336 23/01/2023 NIRBHAY SINGH 2618005WL013789 NIRBHAY SINGH 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196924706 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
747 KHERA PB-18-005-082-001/179
(TIMBER PUR) 		2618005000NRG23230120230318337 23/01/2023 maninder kaur 2618005WL013789 maninder kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925195 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
748 KHERA PB-18-005-082-001/193
(TIMBER PUR) 		2618005000NRG23230120230318338 23/01/2023 Jaspal kaur 2618005WL013789 Jaspal kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925203 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
749 KHERA PB-18-005-082-001/194
(TIMBER PUR) 		2618005000NRG23230120230318339 23/01/2023 Nachhatar Kaur 2618005WL013789 Nachhatar Kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925108 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
750 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG23230120230318340 23/01/2023 Gurmeet Kaur 2618005WL013789 Gurmeet Kaur 00415 SBIN0050413 1692 1692 Processed 27/01/2023 8196925193 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
751 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG23230120230318341 23/01/2023 Sunita Rani 2618005WL013789 Sunita Rani 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925158 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
752 KHERA PB-18-005-082-001/207
(TIMBER PUR) 		2618005000NRG23230120230318342 23/01/2023 RUPINDER KAUR 2618005WL013789 RUPINDER KAUR 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925206 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
753 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG23230120230318343 23/01/2023 gurjinder kaur 2618005WL013789 gurjinder kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925112 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
754 KHERA PB-18-005-082-001/215
(TIMBER PUR) 		2618005000NRG23230120230318344 23/01/2023 Balwinder Kaur 2618005WL013789 Balwinder Kaur 00415 SBIN0050413 1410 1410 Processed 27/01/2023 8196925163 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
755 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG23230120230318346 23/01/2023 Jasvir Kaur 2618005WL013789 Jasvir Kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925199 JASVIR KAUR HDFC BANK LTD(607152)
756 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG23230120230318347 23/01/2023 MANPREET KAUR 2618005WL013789 MANPREET KAUR 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196925210 MANPREET KAUR HDFC BANK LTD(607152)
757 KHERA PB-18-005-082-001/24
(TIMBER PUR) 		2618005000NRG23230120230318348 23/01/2023 Krishan Kaur 2618005WL013789 Krishan Kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925152 KRISHAN KAUR HDFC BANK LTD(607152)
758 KHERA PB-18-005-082-001/261
(TIMBER PUR) 		2618005000NRG23230120230318350 23/01/2023 kuldeep kaur 2618005WL013789 kuldeep kaur 00415 SBIN0050413 846 846 Processed 27/01/2023 8196925144 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
759 KHERA PB-18-005-082-001/270
(TIMBER PUR) 		2618005000NRG23230120230318353 23/01/2023 kulwinder kaur 2618005WL013789 kulwinder kaur 00415 SBIN0050413 282 282 Processed 27/01/2023 8196924506 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
760 KHERA PB-18-005-082-001/279
(TIMBER PUR) 		2618005000NRG23230120230318354 23/01/2023 Gurpreet kaur 2618005WL013789 Gurpreet kaur 00415 SBIN0050413 1974 1974 Processed 27/01/2023 8196924619 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
761 KHERA PB-18-005-082-001/28
(TIMBER PUR) 		2618005000NRG23230120230318355 23/01/2023 sewa singh 2618005WL013789 sewa singh 00415 SBIN0050413 282 282 Processed 27/01/2023 8196925099 MR SEWA SINGH STATE BANK OF INDIA(508548)
762 KHERA PB-18-005-082-001/283
(TIMBER PUR) 		2618005000NRG23230120230318356 23/01/2023 Kesar Singh 2618005WL013789 Kesar Singh 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196924620 KESAR SINGH S/O PREM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
763 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG23230120230318357 23/01/2023 jaswinder kaur 2618005WL013789 jaswinder kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925106 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
764 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG23230120230318358 23/01/2023 samsher singh 2618005WL013789 samsher singh 00415 SBIN0050413 1128 1128 Processed 27/01/2023 8196925110 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
765 KHERA PB-18-005-082-001/40
(TIMBER PUR) 		2618005000NRG23230120230318359 23/01/2023 jasvir kaur 2618005WL013789 jasvir kaur 00415 SBIN0050413 1410 1410 Processed 27/01/2023 8196925091 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
766 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG23230120230318360 23/01/2023 Rajwinder 2618005WL013789 Rajwinder 00415 SBIN0050413 1692 1692 Processed 27/01/2023 8196925194 RAJWINDER KAUR HDFC BANK LTD(607152)
767 KHERA PB-18-005-082-001/51
(TIMBER PUR) 		2618005000NRG23230120230318361 23/01/2023 sukhwinder kaur 2618005WL013789 sukhwinder kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925098 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
768 KHERA PB-18-005-082-001/6
(TIMBER PUR) 		2618005000NRG23230120230318362 23/01/2023 Sandeep kaur 2618005WL013789 Sandeep kaur 00415 SBIN0050413 1128 1128 Processed 27/01/2023 8196924713 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
769 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG23230120230318363 23/01/2023 mewa singh 2618005WL013789 mewa singh 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925097 MR MEWA SINGH STATE BANK OF INDIA(508548)
770 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG23230120230318365 23/01/2023 sukhwinder kaur 2618005WL013789 sukhwinder kaur 00415 SBIN0050413 1692 1692 Processed 27/01/2023 8196925104 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
771 KHERA PB-18-005-082-001/92
(TIMBER PUR) 		2618005000NRG23230120230318366 23/01/2023 saroj saroj 2618005WL013789 saroj saroj 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925093 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
772 KHERA PB-18-005-082-001/93
(TIMBER PUR) 		2618005000NRG23230120230318367 23/01/2023 manjit kaur 2618005WL013789 manjit kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925105 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
773 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG23230120230318368 23/01/2023 balvir kaur 2618005WL013789 balvir kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925103 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
774 KHERA PB-18-005-082-001/96
(TIMBER PUR) 		2618005000NRG23230120230318369 23/01/2023 shamsher kaur 2618005WL013789 shamsher kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925095 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
775 KHERA PB-18-005-082-001/98
(TIMBER PUR) 		2618005000NRG23230120230318370 23/01/2023 paramjit kaur 2618005WL013789 paramjit kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925101 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
776 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG23230120230318371 23/01/2023 kulwinder kaur 2618005WL013789 kulwinder kaur 00415 SBIN0050413 2256 2256 Processed 27/01/2023 8196925092 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 129438 129438
777 KHERA PB-18-005-044-001/233
(KOTLA BAJWARA) 		2618005000NRG23230120230317877 23/01/2023 harbans kaur 2618005WL013777 harbans kaur 00415 SBIN0050591 846 846 Processed 27/01/2023 8196925059 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
778 KHERA PB-18-005-044-001/67
(KOTLA BAJWARA) 		2618005000NRG23230120230317892 23/01/2023 Dalvir Kaur 2618005WL013777 Dalvir Kaur 00415 SBIN0050591 1974 1974 Processed 27/01/2023 8196925056 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
779 KHERA PB-18-005-052-001/63
(MATHI) 		2618005000NRG23230120230317975 23/01/2023 jasvir kaur 2618005WL013779 jasvir kaur 00415 SBIN0050966 1974 1974 Processed 27/01/2023 8196925089 JASVIR KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
780 KHERA PB-18-005-012-001/18
(BASSIAN) 		2618005000NRG23230120230317725 23/01/2023 Amanpreet kaur 2618005WL013768 Amanpreet kaur 00462 UCBA0002970 1410 1410 Processed 27/01/2023 8196924520 AMANPREET KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
781 KHERA PB-18-005-061-001/132
(PAMOUR) 		2618005000NRG23230120230318001 23/01/2023 Balbir Singh 2618005WL013781 Balbir Singh 00462 UCBA0002970 1974 1974 Processed 27/01/2023 8196924677 BALBIR KAUR PUNJAB & SIND BANK(607087)
782 KHERA PB-18-005-063-001/102
(PATTON) 		2618005000NRG23230120230318019 23/01/2023 Raj Rani 2618005WL013782 Raj Rani 00462 UCBA0002970 1692 1692 Processed 27/01/2023 8196924846 RAJ RANI WO MANTEJ SINGH UCO BANK(607066)
783 KHERA PB-18-005-063-001/117
(PATTON) 		2618005000NRG23230120230318021 23/01/2023 Guljar Singh 2618005WL013782 Guljar Singh 00462 UCBA0002970 1974 1974 Processed 27/01/2023 8196924795 GULJAR SINGH UCO BANK(607066)
784 KHERA PB-18-005-063-001/130
(PATTON) 		2618005000NRG23230120230318026 23/01/2023 Jaswinder Kaur 2618005WL013782 Jaswinder Kaur 00462 UCBA0002970 1974 1974 Processed 27/01/2023 8196924787 JASWINDER KAUR WO KULWINDER SINGH UCO BANK(607066)
785 KHERA PB-18-005-063-001/138
(PATTON) 		2618005000NRG23230120230318028 23/01/2023 AMANDEEP KAUR 2618005WL013782 AMANDEEP KAUR 00462 UCBA0002970 1974 1974 Processed 27/01/2023 8196925048 AMANDEEP KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
786 KHERA PB-18-005-063-001/39
(PATTON) 		2618005000NRG23230120230318045 23/01/2023 Charan Kaur 2618005WL013782 Charan Kaur 00462 UCBA0002970 1974 1974 Processed 27/01/2023 8196925049 CHARAN KAUR UCO BANK(607066)
787 KHERA PB-18-005-063-001/53
(PATTON) 		2618005000NRG23230120230318049 23/01/2023 Gurnam Kaur 2618005WL013782 Gurnam Kaur 00462 UCBA0002970 1974 1974 Processed 27/01/2023 8196924847 GURNAM KAUR W O HARBANS SNGH UCO BANK(607066)
788 KHERA PB-18-005-063-001/92
(PATTON) 		2618005000NRG23230120230318063 23/01/2023 Karamjit Kaur 2618005WL013782 Karamjit Kaur 00462 UCBA0002970 1974 1974 Processed 27/01/2023 8196924587 KARAMJEET KAUR WO BALWINDER SINGH UCO BANK(607066)
789 KHERA PB-18-005-070-001/179
(RASOOL PUR) 		2618005000NRG23230120230318559 23/01/2023 Paramjit Kaur 2618005WL013797 Paramjit Kaur 00462 UCBA0002970 1128 1128 Processed 27/01/2023 8196924888 PARAMJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
790 KHERA PB-18-005-070-001/236
(RASOOL PUR) 		2618005000NRG23230120230318579 23/01/2023 Gurdeep singh 2618005WL013797 Gurdeep singh 00462 UCBA0002970 1692 1692 Processed 27/01/2023 8196924521 GURDEEP SINGH HDFC BANK LTD(607152)
SubTotal 19740 19740
791 KHERA PB-18-005-067-001/146
(RANDHAWA) 		2618005000NRG23230120230318265 23/01/2023 rajni 2618005WL013786 rajni 00468 UBIN0821845 1128 1128 Processed 27/01/2023 8196924948 Mrs. RAJNI . INDIAN BANK(607105)
792 KHERA PB-18-005-067-001/152
(RANDHAWA) 		2618005000NRG23230120230318267 23/01/2023 Jagdeep kaur 2618005WL013786 Jagdeep kaur 00468 UBIN0821845 1692 1692 Processed 27/01/2023 8196924560 JAGDEEP KAUR UNION BANK OF INDIA(508500)
793 KHERA PB-18-005-067-001/22
(RANDHAWA) 		2618005000NRG23230120230318272 23/01/2023 jaspal kaur 2618005WL013786 jaspal kaur 00468 UBIN0821845 846 846 Processed 27/01/2023 8196925047 JASPAL KAUR UNION BANK OF INDIA(508500)
794 KHERA PB-18-005-067-001/32
(RANDHAWA) 		2618005000NRG23230120230318274 23/01/2023 Gurbinder Singh 2618005WL013786 Gurbinder Singh 00468 UBIN0821845 846 846 Processed 27/01/2023 8196924676 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
795 KHERA PB-18-005-067-001/94
(RANDHAWA) 		2618005000NRG23230120230318286 23/01/2023 Jaspal Kaur 2618005WL013786 Jaspal Kaur 00468 UBIN0821845 1692 1692 Processed 27/01/2023 8196924497 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 6204 6204
796 KHERA PB-18-005-013-001/11
(BALAHRI KALAN) 		2618005000NRG23230120230317675 23/01/2023 Lakhvir Singh 2618005WL013767 Lakhvir Singh 00468 UBIN0917729 1128 1128 Processed 27/01/2023 8196924899 LAKHVIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
797 KHERA PB-18-005-067-001/177
(RANDHAWA) 		2618005000NRG23230120230318271 23/01/2023 Charanjeet Kaur 2618005WL013786 Charanjeet Kaur 00468 UBIN0917729 564 564 Processed 27/01/2023 8196924561 CHARANJEET KAUR CANARA BANK(508532)
SubTotal 1692 1692
Total 1210626 1210626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_230123APB_FTO_102612 AXIS BANK UTIB0002166 HANSALI 3948
2 KHERA PB2618005_230123APB_FTO_102612 Bank of Baroda BARB0BHAGMA Bhago Majra 3384
3 KHERA PB2618005_230123APB_FTO_102612 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 564
4 KHERA PB2618005_230123APB_FTO_102612 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3102
5 KHERA PB2618005_230123APB_FTO_102612 Bank of India BKID0006585 FATEHGARH SAHIB 3666
6 KHERA PB2618005_230123APB_FTO_102612 Bank of Maharastra MAHB0001492 CHUNNI KALAN 26226
7 KHERA PB2618005_230123APB_FTO_102612 Canara Bank CNRB0003432 CHUNNI KALAN 60066
8 KHERA PB2618005_230123APB_FTO_102612 Canara Bank CNRB0003452 FATEHGARH SAHIB 28764
9 KHERA PB2618005_230123APB_FTO_102612 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 846
10 KHERA PB2618005_230123APB_FTO_102612 HDFC HDFC0000726 SIRHIND - PUNJAB 2256
11 KHERA PB2618005_230123APB_FTO_102612 HDFC HDFC0002767 CHUNI KALAN 29610
12 KHERA PB2618005_230123APB_FTO_102612 HDFC HDFC0003410 BADALI ALA SINGH 11562
13 KHERA PB2618005_230123APB_FTO_102612 HDFC HDFC0003601 Kamali 3666
14 KHERA PB2618005_230123APB_FTO_102612 HDFC HDFC0003605 BHAGRANA 1692
15 KHERA PB2618005_230123APB_FTO_102612 ICICI BANK ICIC0002754 SHAZADPUR 2256
16 KHERA PB2618005_230123APB_FTO_102612 Indian Bank IDIB000F512 Fatehgarh Sahib 8742
17 KHERA PB2618005_230123APB_FTO_102612 Indian Bank IDIB000M304 Manakpur 1692
18 KHERA PB2618005_230123APB_FTO_102612 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
19 KHERA PB2618005_230123APB_FTO_102612 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 17484
20 KHERA PB2618005_230123APB_FTO_102612 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 1974
21 KHERA PB2618005_230123APB_FTO_102612 Malwa Gramin Bank SBIN0RRMLGB KHERA 20022
22 KHERA PB2618005_230123APB_FTO_102612 Malwa Gramin Bank SBIN0RRMLGB PAWALA 87420
23 KHERA PB2618005_230123APB_FTO_102612 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 106596
24 KHERA PB2618005_230123APB_FTO_102612 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 5640
25 KHERA PB2618005_230123APB_FTO_102612 Punjab & Sind Bank PSIB0000217 chunni kalan 51324
26 KHERA PB2618005_230123APB_FTO_102612 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 81216
27 KHERA PB2618005_230123APB_FTO_102612 Punjab & Sind Bank PSIB0021305 Sirhind 1974
28 KHERA PB2618005_230123APB_FTO_102612 Punjab Gramin Bank PUNB0PGB003 Bhagrana 14946
29 KHERA PB2618005_230123APB_FTO_102612 Punjab Gramin Bank PUNB0PGB003 Khera 27072
30 KHERA PB2618005_230123APB_FTO_102612 Punjab Gramin Bank PUNB0PGB003 Pawala 82062
31 KHERA PB2618005_230123APB_FTO_102612 Punjab Gramin Bank PUNB0PGB003 Pirjain 59784
32 KHERA PB2618005_230123APB_FTO_102612 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3948
33 KHERA PB2618005_230123APB_FTO_102612 Punjab National Bank PUNB0042800 SIRHIND MANDI 18048
34 KHERA PB2618005_230123APB_FTO_102612 Punjab National Bank PUNB0045310 Sirhind 1974
35 KHERA PB2618005_230123APB_FTO_102612 Punjab National Bank PUNB0059800 BADALI ALA SINGH 147204
36 KHERA PB2618005_230123APB_FTO_102612 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2256
37 KHERA PB2618005_230123APB_FTO_102612 Punjab National Bank PUNB0137710 Chunikalan 51606
38 KHERA PB2618005_230123APB_FTO_102612 Punjab National Bank PUNB0154200 DHANAS 564
39 KHERA PB2618005_230123APB_FTO_102612 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1974
40 KHERA PB2618005_230123APB_FTO_102612 Punjab National Bank PUNB0785300 Mohali Sector 91 1692
41 KHERA PB2618005_230123APB_FTO_102612 State Bank of India SBIN0017014 Badali Ala Singh 22842
42 KHERA PB2618005_230123APB_FTO_102612 State Bank of India SBIN0050129 SIRHIND CITY 3948
43 KHERA PB2618005_230123APB_FTO_102612 State Bank of India SBIN0050131 CHUNI KALAN 41172
44 KHERA PB2618005_230123APB_FTO_102612 State Bank of India SBIN0050413 BURASS 129438
45 KHERA PB2618005_230123APB_FTO_102612 State Bank of India SBIN0050591 FATEHGARH SAHIB 2820
46 KHERA PB2618005_230123APB_FTO_102612 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1974
47 KHERA PB2618005_230123APB_FTO_102612 UCO Bank UCBA0002970 CHUNNI KALAN 19740
48 KHERA PB2618005_230123APB_FTO_102612 Union Bank of India UBIN0821845 FATEHGARH SAHIB 6204
49 KHERA PB2618005_230123APB_FTO_102612 Union Bank of India UBIN0917729 SIRHIND 1692

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