Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:15:30 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_090622APB_FTO_15465
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-014-001/1
(BALAHRA) 		2618005000NRG23090620220034944 09/06/2022 KARMJIT KAUR 2618005WL001700 KARMJIT KAUR 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330557 KARAMJIT KAUR BANK OF BARODA(606985)
2 KHERA PB-18-005-014-001/10
(BALAHRA) 		2618005000NRG23090620220034945 09/06/2022 parmjit kaur 2618005WL001700 parmjit kaur 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330563 Parmjit Kaur BANK OF BARODA(606985)
3 KHERA PB-18-005-014-001/10
(BALAHRA) 		2618005000NRG23090620220034775 09/06/2022 ranjit singh 2618005WL001690 ranjit singh 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330565 MR RANJIT SINGH STATE BANK OF INDIA(508548)
4 KHERA PB-18-005-014-001/17
(BALAHRA) 		2618005000NRG23090620220034947 09/06/2022 Kulwinder Kaur 2618005WL001700 Kulwinder Kaur 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330556 KULVINDER KAUR WO HARVINDER SINGH BANK OF BARODA(606985)
5 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG23090620220034776 09/06/2022 KEHAR SINGH 2618005WL001690 KEHAR SINGH 00032 UTIB0002166 1974 1974 Rejected 15/06/2022 2291330559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHERA PB-18-005-014-001/22
(BALAHRA) 		2618005000NRG23090620220034777 09/06/2022 harmesh kaur 2618005WL001690 harmesh kaur 00032 UTIB0002166 1692 1692 Processed 15/06/2022 2291330561 Harmesh Kaur BANK OF BARODA(606985)
7 KHERA PB-18-005-014-001/30
(BALAHRA) 		2618005000NRG23090620220034778 09/06/2022 SURINDER KAUR 2618005WL001690 SURINDER KAUR 00032 UTIB0002166 1410 1410 Processed 15/06/2022 2291330558 Surinder Kaur BANK OF BARODA(606985)
8 KHERA PB-18-005-014-001/32
(BALAHRA) 		2618005000NRG23090620220034951 09/06/2022 AMARJIT KAUR 2618005WL001700 AMARJIT KAUR 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330562 Amarjit Kaur BANK OF BARODA(606985)
9 KHERA PB-18-005-014-001/38
(BALAHRA) 		2618005000NRG23090620220034952 09/06/2022 KULDEEP KAUR 2618005WL001700 KULDEEP KAUR 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330560 KULDEEP KAUR CANARA BANK(508532)
10 KHERA PB-18-005-014-001/48
(BALAHRA) 		2618005000NRG23090620220034782 09/06/2022 nirmal kaur 2618005WL001690 nirmal kaur 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330575 Nirmal Kaur BANK OF BARODA(606985)
11 KHERA PB-18-005-014-001/50
(BALAHRA) 		2618005000NRG23090620220034959 09/06/2022 sarbjit kaur 2618005WL001700 sarbjit kaur 00032 UTIB0002166 1692 1692 Processed 15/06/2022 2291330573 Sarabjit Kaur BANK OF BARODA(606985)
12 KHERA PB-18-005-014-001/51
(BALAHRA) 		2618005000NRG23090620220034774 09/06/2022 harbans kaur 2618005WL001689 harbans kaur 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330571 HARBANS KAUR W/O JASMER SINGH AXIS BANK(607153)
13 KHERA PB-18-005-014-001/53
(BALAHRA) 		2618005000NRG23090620220034785 09/06/2022 Manpreet Kaur 2618005WL001690 Manpreet Kaur 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330564 Manpreet Kaur BANK OF BARODA(606985)
14 KHERA PB-18-005-066-001/1
(PATARSI KHURD) 		2618005000NRG23090620220034518 09/06/2022 Nachhatar Kaur 2618005WL001677 Nachhatar Kaur 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330568 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
15 KHERA PB-18-005-066-001/11
(PATARSI KHURD) 		2618005000NRG23090620220034520 09/06/2022 Sangeeta 2618005WL001677 Sangeeta 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330567 GURJIT SINGH UG SANGEETA KAUR PUNJAB NATIONAL BANK(508568)
16 KHERA PB-18-005-066-001/19
(PATARSI KHURD) 		2618005000NRG23090620220034378 09/06/2022 Lachhmi kaur 2618005WL001668 Lachhmi kaur 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330569 MRS LACHHMI KAUR STATE BANK OF INDIA(508548)
17 KHERA PB-18-005-066-001/2
(PATARSI KHURD) 		2618005000NRG23090620220034379 09/06/2022 Balwant Kaur 2618005WL001668 Balwant Kaur 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330570 BALWANT KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 KHERA PB-18-005-066-001/25
(PATARSI KHURD) 		2618005000NRG23090620220034522 09/06/2022 baljinder kaur 2618005WL001677 baljinder kaur 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330566 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
19 KHERA PB-18-005-066-001/36
(PATARSI KHURD) 		2618005000NRG23090620220034525 09/06/2022 Lakhwinder Kaur 2618005WL001677 Lakhwinder Kaur 00032 UTIB0002166 1974 1974 Processed 15/06/2022 2291330572 GURPREET KAUR UIG LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36378 36378
20 KHERA PB-18-005-055-001/24
(MEHDOODAN) 		2618005000NRG23090620220034498 09/06/2022 Ammro Devi 2618005WL001676 Ammro Devi 00032 UTIB0002167 1974 1974 Processed 15/06/2022 2291330574 AMRO DEVI S O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
21 KHERA PB-18-005-055-001/31
(MEHDOODAN) 		2618005000NRG23090620220034501 09/06/2022 Rajinder Kaur 2618005WL001676 Rajinder Kaur 00032 UTIB0002167 1974 1974 Processed 15/06/2022 2291330579 RAJINDER KAUR WO AVTAR SINGH AXIS BANK(607153)
22 KHERA PB-18-005-055-001/63
(MEHDOODAN) 		2618005000NRG23090620220034505 09/06/2022 Biro Devi 2618005WL001676 Biro Devi 00032 UTIB0002167 1974 1974 Processed 15/06/2022 2291330581 VIRO DEVI W/O JAI RAM AXIS BANK(607153)
23 KHERA PB-18-005-055-001/71
(MEHDOODAN) 		2618005000NRG23090620220034506 09/06/2022 Jasvir kaur 2618005WL001676 Jasvir kaur 00032 UTIB0002167 1974 1974 Processed 15/06/2022 2291330580 JASWINDER KAUR WO JASVIR RAM AXIS BANK(607153)
24 KHERA PB-18-005-055-001/81
(MEHDOODAN) 		2618005000NRG23090620220034511 09/06/2022 Munderi Ram 2618005WL001676 Munderi Ram 00032 UTIB0002167 1974 1974 Processed 15/06/2022 2291330577 MUNDARI RAM SO KHANCHAND AXIS BANK(607153)
25 KHERA PB-18-005-055-001/83
(MEHDOODAN) 		2618005000NRG23090620220034513 09/06/2022 Ratan Singh 2618005WL001676 Ratan Singh 00032 UTIB0002167 1974 1974 Processed 15/06/2022 2291330576 RATAN SINGH S/O DHANA SINGH AXIS BANK(607153)
26 KHERA PB-18-005-055-001/90
(MEHDOODAN) 		2618005000NRG23090620220034515 09/06/2022 Manjit Kaur 2618005WL001676 Manjit Kaur 00032 UTIB0002167 1692 1692 Processed 15/06/2022 2291330578 JASHANPREET UG MANJIT KAUR AXIS BANK(607153)
SubTotal 13536 13536
27 KHERA PB-18-005-055-001/17
(MEHDOODAN) 		2618005000NRG23090620220034494 09/06/2022 Sewa Ram 2618005WL001676 Sewa Ram 00051 MAHB0001492 1974 1974 Processed 15/06/2022 2291330619 Mr. SEWA RAM BANK OF MAHARASHTRA(607387)
SubTotal 1974 1974
28 KHERA PB-18-005-022-001/94
(CHUNNI KALAN) 		2618005000NRG23090620220034393 09/06/2022 tejinder raju 2618005WL001670 tejinder raju 00078 CNRB0003432 2256 2256 Processed 15/06/2022 2291330816 TEJINDER RAJU PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
29 KHERA PB-18-005-014-001/18
(BALAHRA) 		2618005000NRG23090620220034948 09/06/2022 kulvir singh 2618005WL001700 kulvir singh 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330817 KULVIR SINGH CANARA BANK(508532)
30 KHERA PB-18-005-014-001/57
(BALAHRA) 		2618005000NRG23090620220034960 09/06/2022 Kamaljit Kaur 2618005WL001700 Kamaljit Kaur 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330606 KAMALJIT KAUR CANARA BANK(508532)
31 KHERA PB-18-005-014-001/60
(BALAHRA) 		2618005000NRG23090620220034787 09/06/2022 Hardeep Kaur 2618005WL001690 Hardeep Kaur 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330605 HARDEEP KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
32 KHERA PB-18-005-014-001/8
(BALAHRA) 		2618005000NRG23090620220034795 09/06/2022 Baljit Kaur 2618005WL001690 Baljit Kaur 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330607 BALJEET KAUR CANARA BANK(508532)
33 KHERA PB-18-005-067-001/100
(RANDHAWA) 		2618005000NRG23090620220034624 09/06/2022 SARABJIT KAUR 2618005WL001682 SARABJIT KAUR 00078 CNRB0003452 1410 1410 Processed 15/06/2022 2291330601 SARBJEET KAUR UNION BANK OF INDIA(508500)
34 KHERA PB-18-005-067-001/109
(RANDHAWA) 		2618005000NRG23090620220034626 09/06/2022 CHARANJIT KAUR 2618005WL001682 CHARANJIT KAUR 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330602 CHARANJIT KAUR CANARA BANK(508532)
35 KHERA PB-18-005-067-001/122
(RANDHAWA) 		2618005000NRG23090620220034627 09/06/2022 Darshan Kaur 2618005WL001682 Darshan Kaur 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330604 DARSHAN KAUR CANARA BANK(508532)
36 KHERA PB-18-005-067-001/125
(RANDHAWA) 		2618005000NRG23090620220034628 09/06/2022 Baljit Kaur 2618005WL001682 Baljit Kaur 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330603 BALJIT KAUR CANARA BANK(508532)
37 KHERA PB-18-005-067-001/20
(RANDHAWA) 		2618005000NRG23090620220034632 09/06/2022 gulzar kaur 2618005WL001682 gulzar kaur 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330819 GULZAR KAUR CANARA BANK(508532)
38 KHERA PB-18-005-067-001/30
(RANDHAWA) 		2618005000NRG23090620220034634 09/06/2022 Jaspal Kaur 2618005WL001682 Jaspal Kaur 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330821 JASPAL KAUR CANARA BANK(508532)
39 KHERA PB-18-005-067-001/33
(RANDHAWA) 		2618005000NRG23090620220034635 09/06/2022 Jaswant Kaur 2618005WL001682 Jaswant Kaur 00078 CNRB0003452 1692 1692 Processed 15/06/2022 2291330599 JASWANT KAUR CANARA BANK(508532)
40 KHERA PB-18-005-067-001/4
(RANDHAWA) 		2618005000NRG23090620220034636 09/06/2022 Harjinder Kaur 2618005WL001682 Harjinder Kaur 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330598 HARJINDER KAUR CANARA BANK(508532)
41 KHERA PB-18-005-067-001/44
(RANDHAWA) 		2618005000NRG23090620220034637 09/06/2022 Gurmeet Kaur 2618005WL001682 Gurmeet Kaur 00078 CNRB0003452 1692 1692 Processed 15/06/2022 2291330596 GURMIT KAUR UNION BANK OF INDIA(508500)
42 KHERA PB-18-005-067-001/46
(RANDHAWA) 		2618005000NRG23090620220034638 09/06/2022 Charnjit Kaur 2618005WL001682 Charnjit Kaur 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330597 CHARANJEET KAUR CANARA BANK(508532)
43 KHERA PB-18-005-067-001/50
(RANDHAWA) 		2618005000NRG23090620220034639 09/06/2022 Amarjit Kaur 2618005WL001682 Amarjit Kaur 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330600 AMARJEET KAUR UNION BANK OF INDIA(508500)
44 KHERA PB-18-005-067-001/75
(RANDHAWA) 		2618005000NRG23090620220034641 09/06/2022 manjit kaur 2618005WL001682 manjit kaur 00078 CNRB0003452 1974 1974 Processed 15/06/2022 2291330818 MANJEET KAUR UNION BANK OF INDIA(508500)
45 KHERA PB-18-005-067-001/83
(RANDHAWA) 		2618005000NRG23090620220034642 09/06/2022 BALJIT KAUR 2618005WL001682 BALJIT KAUR 00078 CNRB0003452 282 282 Processed 15/06/2022 2291330820 BALJEET KAUR CANARA BANK(508532)
SubTotal 30738 30738
46 KHERA PB-18-005-002-001/124
(BADALI MAI KI) 		2618005000NRG23090620220034344 09/06/2022 gurmeet singh 2618005WL001666 gurmeet singh 00280 SBIN0RRMLGB 1128 1128 Processed 15/06/2022 2291330533 GURMEET KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
47 KHERA PB-18-005-002-001/141
(BADALI MAI KI) 		2618005000NRG23090620220034347 09/06/2022 Amarjit Kaur 2618005WL001666 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330539 AMARJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
48 KHERA PB-18-005-004-001/49
(BHAINI KALAN) 		2618005000NRG23090620220034838 09/06/2022 Hajura singh 2618005WL001692 Hajura singh 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330627 MR HAZURA SINGH PLA NO 33114 DSSO FGS STATE BANK OF INDIA(508548)
49 KHERA PB-18-005-013-001/117
(BALAHRI KALAN) 		2618005000NRG23090620220034549 09/06/2022 BHOLI 2618005WL001679 BHOLI 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330517 MRS BHOLI STATE BANK OF INDIA(508548)
50 KHERA PB-18-005-013-001/118
(BALAHRI KALAN) 		2618005000NRG23090620220034550 09/06/2022 PARAMJIT KAUR 2618005WL001679 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330520 PARAMJIT KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
51 KHERA PB-18-005-013-001/119
(BALAHRI KALAN) 		2618005000NRG23090620220034551 09/06/2022 DEVI RANI 2618005WL001679 DEVI RANI 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330518 BEVI RANI W O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
52 KHERA PB-18-005-013-001/121
(BALAHRI KALAN) 		2618005000NRG23090620220034552 09/06/2022 SEEMA DEVI 2618005WL001679 SEEMA DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330519 SEEMA DEVI W O SARWAN RAM PUNJAB GRAMIN BANK(607138)
53 KHERA PB-18-005-013-001/122
(BALAHRI KALAN) 		2618005000NRG23090620220034553 09/06/2022 BHAJJAN KAUR 2618005WL001679 BHAJJAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330521 BHAJAN KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
54 KHERA PB-18-005-013-001/125
(BALAHRI KALAN) 		2618005000NRG23090620220034554 09/06/2022 PARAMJIT KAUR 2618005WL001679 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330523 PARAMJIT KAUR W O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
55 KHERA PB-18-005-013-001/126
(BALAHRI KALAN) 		2618005000NRG23090620220034555 09/06/2022 ASSHA DEVI 2618005WL001679 ASSHA DEVI 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330861 ASHA DEVI W O CHHINDERPAL PUNJAB GRAMIN BANK(607138)
56 KHERA PB-18-005-013-001/127
(BALAHRI KALAN) 		2618005000NRG23090620220034556 09/06/2022 PALLO 2618005WL001679 PALLO 00280 SBIN0RRMLGB 282 282 Processed 15/06/2022 2291330852 PALO W/O SONI RAM & CDPO,KHERA PUNJAB NATIONAL BANK(508568)
57 KHERA PB-18-005-013-001/128
(BALAHRI KALAN) 		2618005000NRG23090620220034557 09/06/2022 BHOLI 2618005WL001679 BHOLI 00280 SBIN0RRMLGB 1128 1128 Processed 15/06/2022 2291330859 BHOLI W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
58 KHERA PB-18-005-013-001/129
(BALAHRI KALAN) 		2618005000NRG23090620220034558 09/06/2022 REENA RANI 2618005WL001679 REENA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330522 REENA RANI W O GURJIT SINGH PUNJAB GRAMIN BANK(607138)
59 KHERA PB-18-005-013-001/130
(BALAHRI KALAN) 		2618005000NRG23090620220034559 09/06/2022 GYAN KAUR 2618005WL001679 GYAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330509 GIAN KAUR W O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
60 KHERA PB-18-005-014-001/41
(BALAHRA) 		2618005000NRG23090620220034780 09/06/2022 amarjit kaur 2618005WL001690 amarjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330588 AMARJIT KAUR W O S NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
61 KHERA PB-18-005-014-001/5
(BALAHRA) 		2618005000NRG23090620220034958 09/06/2022 Amarjit Kaur 2618005WL001700 Amarjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330589 AMARJEET KAUR CANARA BANK(508532)
62 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG23090620220034675 09/06/2022 Neena Rani 2618005WL001684 Neena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330751 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
63 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG23090620220034676 09/06/2022 MEENA RANI 2618005WL001684 MEENA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330528 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
64 KHERA PB-18-005-016-001/29
(BIRO MAJRI) 		2618005000NRG23090620220034678 09/06/2022 manjit kaur 2618005WL001684 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330551 MANJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
65 KHERA PB-18-005-016-001/33
(BIRO MAJRI) 		2618005000NRG23090620220034679 09/06/2022 Charnjit Kaur 2618005WL001684 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330862 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
66 KHERA PB-18-005-025-001/1
(DANGERIAN) 		2618005000NRG23090620220034395 09/06/2022 SATWINDER SINGH 2618005WL001672 SATWINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330709 SATWINDER SINGH S O S SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
67 KHERA PB-18-005-025-001/15
(DANGERIAN) 		2618005000NRG23090620220034400 09/06/2022 SUKHWINDER KAUR 2618005WL001672 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 15/06/2022 2291330592 SUKHWINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
68 KHERA PB-18-005-025-001/16
(DANGERIAN) 		2618005000NRG23090620220034404 09/06/2022 Jasvir Kaur 2618005WL001672 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330796 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
69 KHERA PB-18-005-025-001/21
(DANGERIAN) 		2618005000NRG23090620220034405 09/06/2022 SURINDER KAUR 2618005WL001672 SURINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330800 SURINDER KAUR W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 KHERA PB-18-005-025-001/23
(DANGERIAN) 		2618005000NRG23090620220034406 09/06/2022 KARNAIL KAUR 2618005WL001672 KARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330595 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
71 KHERA PB-18-005-025-001/25
(DANGERIAN) 		2618005000NRG23090620220034407 09/06/2022 Kamla Devi 2618005WL001672 Kamla Devi 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330534 KAMALSH RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
72 KHERA PB-18-005-025-001/31
(DANGERIAN) 		2618005000NRG23090620220034409 09/06/2022 Kesar Singh 2618005WL001672 Kesar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330590 KESAR SINGH SINGH PUNJAB GRAMIN BANK(607138)
73 KHERA PB-18-005-025-001/38
(DANGERIAN) 		2618005000NRG23090620220034410 09/06/2022 AMARJEET KAUR 2618005WL001672 AMARJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 15/06/2022 2291330801 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
74 KHERA PB-18-005-025-001/40
(DANGERIAN) 		2618005000NRG23090620220034411 09/06/2022 CHARNJIT SINGH 2618005WL001672 CHARNJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330594 CHARANJEET SINGH S O S MOHAN SINGH PUNJAB GRAMIN BANK(607138)
75 KHERA PB-18-005-025-001/47
(DANGERIAN) 		2618005000NRG23090620220034412 09/06/2022 Pyari Kaur 2618005WL001672 Pyari Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330526 PIAR KAUR W O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
76 KHERA PB-18-005-025-001/58
(DANGERIAN) 		2618005000NRG23090620220034532 09/06/2022 Balvir Singh 2618005WL001678 Balvir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330591 BALBIR SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
77 KHERA PB-18-005-025-001/60
(DANGERIAN) 		2618005000NRG23090620220034533 09/06/2022 Nachhattar Kaur 2618005WL001678 Nachhattar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330525 NACHATTAR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
78 KHERA PB-18-005-025-001/64
(DANGERIAN) 		2618005000NRG23090620220034535 09/06/2022 DARSHAN KAUR 2618005WL001678 DARSHAN KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 15/06/2022 2291330593 DARSHAN KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
79 KHERA PB-18-005-025-001/65
(DANGERIAN) 		2618005000NRG23090620220034536 09/06/2022 TEJA SINGH 2618005WL001678 TEJA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330799 TEJA SINGH PUNJAB GRAMIN BANK(607138)
80 KHERA PB-18-005-025-001/7
(DANGERIAN) 		2618005000NRG23090620220034537 09/06/2022 Jaspal Kaur 2618005WL001678 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 15/06/2022 2291330710 JASPAL KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
81 KHERA PB-18-005-025-001/72
(DANGERIAN) 		2618005000NRG23090620220034539 09/06/2022 NIRMAL KAUR 2618005WL001678 NIRMAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330869 NIRMALA KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
82 KHERA PB-18-005-025-001/9
(DANGERIAN) 		2618005000NRG23090620220034544 09/06/2022 Kuldeep Kaur 2618005WL001678 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330531 KULDEEP KAUR W O S GURMEET SINGH PUNJAB GRAMIN BANK(607138)
83 KHERA PB-18-005-025-001/97
(DANGERIAN) 		2618005000NRG23090620220034548 09/06/2022 Amarjeet Kaur 2618005WL001678 Amarjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330536 AMARJEET KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 KHERA PB-18-005-036-001/22
(HARIPUR) 		2618005000NRG23090620220034417 09/06/2022 Kirmaljit Kaur 2618005WL001673 Kirmaljit Kaur 00280 SBIN0RRMLGB 282 282 Processed 15/06/2022 2291330542 KIRMALJIT KAUR W O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
85 KHERA PB-18-005-036-001/3
(HARIPUR) 		2618005000NRG23090620220034419 09/06/2022 Jaswinder Kaur 2618005WL001673 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330863 JASWINDER KAUR HDFC BANK LTD(607152)
86 KHERA PB-18-005-039-001/115
(JHAM PUR) 		2618005000NRG23090620220034564 09/06/2022 RUMALO KAUR 2618005WL001680 RUMALO KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330858 RUMAALO KAUR PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-039-001/117
(JHAM PUR) 		2618005000NRG23090620220034565 09/06/2022 GURMEET KAUR 2618005WL001680 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330712 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
88 KHERA PB-18-005-039-001/124
(JHAM PUR) 		2618005000NRG23090620220034566 09/06/2022 JARNAIL KAUR 2618005WL001680 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330511 JARNAIL KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
89 KHERA PB-18-005-039-001/125
(JHAM PUR) 		2618005000NRG23090620220034567 09/06/2022 JASWINDER KAUR 2618005WL001680 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330867 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 KHERA PB-18-005-039-001/127
(JHAM PUR) 		2618005000NRG23090620220034568 09/06/2022 KULWANT KAUR 2618005WL001680 KULWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330719 KULWANT KAUR PUNJAB & SIND BANK(607087)
91 KHERA PB-18-005-039-001/133
(JHAM PUR) 		2618005000NRG23090620220034570 09/06/2022 CHARNJIT KAUR 2618005WL001680 CHARNJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 15/06/2022 2291330722 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
92 KHERA PB-18-005-039-001/138
(JHAM PUR) 		2618005000NRG23090620220034571 09/06/2022 KULVIR KAUR 2618005WL001680 KULVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 15/06/2022 2291330866 KULVIR KAUR HDFC BANK LTD(607152)
93 KHERA PB-18-005-039-001/139
(JHAM PUR) 		2618005000NRG23090620220034572 09/06/2022 SWITRI 2618005WL001680 SWITRI 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330718 SAWITRI KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-039-001/141
(JHAM PUR) 		2618005000NRG23090620220034573 09/06/2022 SWARN KAUR 2618005WL001680 SWARN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330721 SWARAN KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
95 KHERA PB-18-005-039-001/159
(JHAM PUR) 		2618005000NRG23090620220034575 09/06/2022 HARJINDER KAUR 2618005WL001680 HARJINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330865 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
96 KHERA PB-18-005-039-001/165
(JHAM PUR) 		2618005000NRG23090620220034576 09/06/2022 surjit kaur 2618005WL001680 surjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330790 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
97 KHERA PB-18-005-039-001/17
(JHAM PUR) 		2618005000NRG23090620220034577 09/06/2022 JASWANT SINGH 2618005WL001680 JASWANT SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 15/06/2022 2291330713 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-039-001/188
(JHAM PUR) 		2618005000NRG23090620220034578 09/06/2022 Jaswant Kaur 2618005WL001680 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330731 JASWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
99 KHERA PB-18-005-039-001/189
(JHAM PUR) 		2618005000NRG23090620220034580 09/06/2022 Jaspal Kaur 2618005WL001680 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330720 RACHPAL KAUR PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-039-001/195
(JHAM PUR) 		2618005000NRG23090620220034583 09/06/2022 Bant Kaur 2618005WL001680 Bant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330732 BANT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-039-001/214
(JHAM PUR) 		2618005000NRG23090620220034585 09/06/2022 Somati 2618005WL001680 Somati 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330730 SOMTI W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-039-001/228
(JHAM PUR) 		2618005000NRG23090620220034588 09/06/2022 Karamjeet Kaur 2618005WL001680 Karamjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330787 KARAM JIT KAUR W O HERMESH SINGH PUNJAB GRAMIN BANK(607138)
103 KHERA PB-18-005-039-001/229
(JHAM PUR) 		2618005000NRG23090620220034589 09/06/2022 Sarbhjit Kaur 2618005WL001680 Sarbhjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330786 SARABJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
104 KHERA PB-18-005-039-001/277
(JHAM PUR) 		2618005000NRG23090620220034592 09/06/2022 Sukhwinder Kaur 2618005WL001680 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330868 SUKHWINDER KAUR HDFC BANK LTD(607152)
105 KHERA PB-18-005-039-001/31
(JHAM PUR) 		2618005000NRG23090620220034429 09/06/2022 RESHAM KAUR 2618005WL001674 RESHAM KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330729 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
106 KHERA PB-18-005-039-001/4
(JHAM PUR) 		2618005000NRG23090620220034438 09/06/2022 Balwinder kaur 2618005WL001674 Balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330717 BALWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
107 KHERA PB-18-005-039-001/54
(JHAM PUR) 		2618005000NRG23090620220034439 09/06/2022 karnail SINGH 2618005WL001674 karnail SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330854 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
108 KHERA PB-18-005-039-001/92
(JHAM PUR) 		2618005000NRG23090620220034441 09/06/2022 SATWANT KAUR 2618005WL001674 SATWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330849 SATWANT KAUR HDFC BANK LTD(607152)
109 KHERA PB-18-005-039-001/93
(JHAM PUR) 		2618005000NRG23090620220034442 09/06/2022 labh singh 2618005WL001674 labh singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330716 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-039-001/94
(JHAM PUR) 		2618005000NRG23090620220034443 09/06/2022 JARNAIL KAUR 2618005WL001674 JARNAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330851 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
111 KHERA PB-18-005-039-001/97
(JHAM PUR) 		2618005000NRG23090620220034444 09/06/2022 Rajinder kaur 2618005WL001674 Rajinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330789 RAJINDER KAUR HDFC BANK LTD(607152)
112 KHERA PB-18-005-039-001/99
(JHAM PUR) 		2618005000NRG23090620220034445 09/06/2022 manjit kaur 2618005WL001674 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330850 MANJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
113 KHERA PB-18-005-048-001/1
(LOHA KHERI) 		2618005000NRG23090620220034446 09/06/2022 Swarn kaur 2618005WL001675 Swarn kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330727 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHERA PB-18-005-048-001/10
(LOHA KHERI) 		2618005000NRG23090620220034447 09/06/2022 Som Nath 2618005WL001675 Som Nath 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330845 SOM NATH PUNJAB GRAMIN BANK(607138)
115 KHERA PB-18-005-048-001/100
(LOHA KHERI) 		2618005000NRG23090620220034448 09/06/2022 Kamal Kaur 2618005WL001675 Kamal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330543 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHERA PB-18-005-048-001/105
(LOHA KHERI) 		2618005000NRG23090620220034449 09/06/2022 Sandeep Kaur 2618005WL001675 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330548 SANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-048-001/106
(LOHA KHERI) 		2618005000NRG23090620220034450 09/06/2022 suman 2618005WL001675 suman 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330550 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHERA PB-18-005-048-001/109
(LOHA KHERI) 		2618005000NRG23090620220034451 09/06/2022 Gurmeet Kaur 2618005WL001675 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330549 GURMEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-048-001/11
(LOHA KHERI) 		2618005000NRG23090620220034452 09/06/2022 Kanta 2618005WL001675 Kanta 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330715 KANTA KAUR PUNJAB GRAMIN BANK(607138)
120 KHERA PB-18-005-048-001/141
(LOHA KHERI) 		2618005000NRG23090620220034458 09/06/2022 Rupinder Kaur 2618005WL001675 Rupinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 15/06/2022 2291330554 RUPINDER KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-048-001/19
(LOHA KHERI) 		2618005000NRG23090620220034466 09/06/2022 Sarhbjit Kaur 2618005WL001675 Sarhbjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330846 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-048-001/23
(LOHA KHERI) 		2618005000NRG23090620220034469 09/06/2022 BALVIR KAUR 2618005WL001675 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330724 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHERA PB-18-005-048-001/24
(LOHA KHERI) 		2618005000NRG23090620220034470 09/06/2022 Krishna Devi 2618005WL001675 Krishna Devi 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330714 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHERA PB-18-005-048-001/44
(LOHA KHERI) 		2618005000NRG23090620220034482 09/06/2022 gurjeet kaur 2618005WL001675 gurjeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330855 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHERA PB-18-005-048-001/5
(LOHA KHERI) 		2618005000NRG23090620220034484 09/06/2022 Parmjit kaur 2618005WL001675 Parmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330788 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHERA PB-18-005-048-001/52
(LOHA KHERI) 		2618005000NRG23090620220034485 09/06/2022 Kartar Singh 2618005WL001675 Kartar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330514 KARTAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-048-001/53
(LOHA KHERI) 		2618005000NRG23090620220034486 09/06/2022 kulwant kaur 2618005WL001675 kulwant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330857 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHERA PB-18-005-048-001/60
(LOHA KHERI) 		2618005000NRG23090620220034487 09/06/2022 Krishan Singh 2618005WL001675 Krishan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330540 KRISHNA SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-048-001/70
(LOHA KHERI) 		2618005000NRG23090620220034491 09/06/2022 Sarjina 2618005WL001675 Sarjina 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330515 MARJINA W O BASIR MOHAMAD PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-048-001/76
(LOHA KHERI) 		2618005000NRG23090620220034492 09/06/2022 gurpreet kaur 2618005WL001675 gurpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330723 GURPREET KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-052-001/106
(MATHI) 		2618005000NRG23090620220034799 09/06/2022 Balwinder Kaur 2618005WL001691 Balwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330529 BALWINDER KAUR W O SEWA RAM PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-052-001/119
(MATHI) 		2618005000NRG23090620220034800 09/06/2022 HARJIT KAUR 2618005WL001691 HARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330532 HARJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-052-001/12
(MATHI) 		2618005000NRG23090620220034801 09/06/2022 HARJIT SINGH 2618005WL001691 HARJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330797 HARJIT SINGH S O S.GURDAS SINGH PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-052-001/123
(MATHI) 		2618005000NRG23090620220034802 09/06/2022 Parveen Kaur 2618005WL001691 Parveen Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330547 PARVEEN KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-052-001/127
(MATHI) 		2618005000NRG23090620220034804 09/06/2022 Barna Ditt 2618005WL001691 Barna Ditt 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330530 BARANADIT WO JAMASS MASHI PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-052-001/13
(MATHI) 		2618005000NRG23090620220034805 09/06/2022 Khushi Ram 2618005WL001691 Khushi Ram 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330794 GURMEET KAUR W O SH KHUSHI RAM PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-052-001/14
(MATHI) 		2618005000NRG23090620220034806 09/06/2022 CHARNJIT KAUR 2618005WL001691 CHARNJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330512 CHARANJIT KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-052-001/143
(MATHI) 		2618005000NRG23090620220034807 09/06/2022 geeta rani 2618005WL001691 geeta rani 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330546 GEETA RANI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-052-001/15
(MATHI) 		2618005000NRG23090620220034808 09/06/2022 SWARN KAUR 2618005WL001691 SWARN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330795 SWARAN KAUR W/O S LAKHWINDER S PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-052-001/2
(MATHI) 		2618005000NRG23090620220034809 09/06/2022 Moorti Kaur 2618005WL001691 Moorti Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330792 SMT MURTI W O S BHAG SINGH PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-052-001/22
(MATHI) 		2618005000NRG23090620220034810 09/06/2022 KULWANT KAUR 2618005WL001691 KULWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330510 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHERA PB-18-005-052-001/27
(MATHI) 		2618005000NRG23090620220034811 09/06/2022 Sinder Kaur 2618005WL001691 Sinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330798 SINDER KAUR W O S BALBIR SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-052-001/34
(MATHI) 		2618005000NRG23090620220034812 09/06/2022 Jaswant Kaur 2618005WL001691 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330793 JASWANT KAUR W O S LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-052-001/35
(MATHI) 		2618005000NRG23090620220034813 09/06/2022 Karmjit Kaur 2618005WL001691 Karmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330791 KARAMJEET KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
145 KHERA PB-18-005-052-001/38
(MATHI) 		2618005000NRG23090620220034814 09/06/2022 harjinder kaur 2618005WL001691 harjinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330524 HARJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-052-001/91
(MATHI) 		2618005000NRG23090620220034815 09/06/2022 RAJWINDER KAUR 2618005WL001691 RAJWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330856 RAJWINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-055-001/84
(MEHDOODAN) 		2618005000NRG23090620220034514 09/06/2022 Sukhdev Singh 2618005WL001676 Sukhdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330779 Mr. SUKHDEV SINGH BANK OF MAHARASHTRA(607387)
148 KHERA PB-18-005-063-001/108
(PATTON) 		2618005000NRG23090620220034644 09/06/2022 RANI KAUR 2618005WL001683 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330780 RANI KAUR WO GIAN SINGH UCO BANK(607066)
149 KHERA PB-18-005-063-001/126
(PATTON) 		2618005000NRG23090620220034647 09/06/2022 Baljinder Kaur 2618005WL001683 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330544 BALJINDER KAUR WO AVTAR SINGH UCO BANK(607066)
150 KHERA PB-18-005-063-001/17
(PATTON) 		2618005000NRG23090620220034655 09/06/2022 Manjit Kaur 2618005WL001683 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330545 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
151 KHERA PB-18-005-063-001/20
(PATTON) 		2618005000NRG23090620220034659 09/06/2022 Parmjit Kaur 2618005WL001683 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330541 PARMJEET KAUR WO SURINDER SINGH UCO BANK(607066)
152 KHERA PB-18-005-063-001/49
(PATTON) 		2618005000NRG23090620220034661 09/06/2022 Jaswant Kaur 2618005WL001683 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330778 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
153 KHERA PB-18-005-063-001/62
(PATTON) 		2618005000NRG23090620220034662 09/06/2022 BHAG SINGH 2618005WL001683 BHAG SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330737 BHAG SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-063-001/72
(PATTON) 		2618005000NRG23090620220034664 09/06/2022 AMANDEEP KAUR 2618005WL001683 AMANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330864 AMANDEEP KAUR WO JANG SINGH UCO BANK(607066)
155 KHERA PB-18-005-063-001/74
(PATTON) 		2618005000NRG23090620220034665 09/06/2022 LABH KAUR 2618005WL001683 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330782 LABH KAUR WO DILWARA SINGH UCO BANK(607066)
156 KHERA PB-18-005-063-001/76
(PATTON) 		2618005000NRG23090620220034666 09/06/2022 GURDEV SINGH 2618005WL001683 GURDEV SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330736 GURDEV SINGH S O S ISHAR SINGH PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-063-001/79
(PATTON) 		2618005000NRG23090620220034667 09/06/2022 Sukhwinder Singh 2618005WL001683 Sukhwinder Singh 00280 SBIN0RRMLGB 282 282 Processed 15/06/2022 2291330785 SUKHWINDER SINGH S/O GARJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG23090620220034669 09/06/2022 Pal Singh 2618005WL001683 Pal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330750 PAL SINGH S O S CHET SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-063-001/84
(PATTON) 		2618005000NRG23090620220034670 09/06/2022 Gurjant Singh 2618005WL001683 Gurjant Singh 00280 SBIN0RRMLGB 846 846 Processed 15/06/2022 2291330781 GURJANT SINGH S O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-063-001/86
(PATTON) 		2618005000NRG23090620220034671 09/06/2022 jaspal Kaur 2618005WL001683 jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330527 JASPAL KAUR W O LABH SINGH UCO BANK(607066)
161 KHERA PB-18-005-065-001/1
(PAWALA) 		2618005000NRG23090620220035808 09/06/2022 Rajinder Singh 2618005WL001726 Rajinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330741 RAJINDER LAL S O BANARSI DAS PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-065-001/105
(PAWALA) 		2618005000NRG23090620220035811 09/06/2022 GURMEET KAUR 2618005WL001726 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330761 GURMEET KAUR W O SOM NATH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-065-001/110
(PAWALA) 		2618005000NRG23090620220035813 09/06/2022 Parmjit Kaur 2618005WL001726 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330812 PARAMJEET KAUR W/O BALVEER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 KHERA PB-18-005-065-001/114
(PAWALA) 		2618005000NRG23090620220035814 09/06/2022 Jaswinder Kaur 2618005WL001726 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330767 JASWINDER KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-065-001/120
(PAWALA) 		2618005000NRG23090620220035817 09/06/2022 Simranjit Kaur 2618005WL001726 Simranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330757 KULDEEP SINGH SMT SIMRANJIT KAUR PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-065-001/121
(PAWALA) 		2618005000NRG23090620220035818 09/06/2022 JASVIR KAUR 2618005WL001726 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330766 JASBIR KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-065-001/122
(PAWALA) 		2618005000NRG23090620220035819 09/06/2022 Bachhitar Singh 2618005WL001726 Bachhitar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330747 BACHITTAR SINGH SO MANGAL DASS PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-065-001/126
(PAWALA) 		2618005000NRG23090620220035821 09/06/2022 Ranjit Kaur 2618005WL001726 Ranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330776 RANJIT KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-065-001/129
(PAWALA) 		2618005000NRG23090620220035822 09/06/2022 Jagir Kaur 2618005WL001726 Jagir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330748 JAGIR KAUR WO CHHAJJU SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-065-001/13
(PAWALA) 		2618005000NRG23090620220035823 09/06/2022 Swarn Kaur 2618005WL001726 Swarn Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330813 SAWARAN KAUR W/O BIR SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-065-001/133
(PAWALA) 		2618005000NRG23090620220035824 09/06/2022 GURDEV KAUR 2618005WL001726 GURDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330734 GURDEV KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-065-001/134
(PAWALA) 		2618005000NRG23090620220035825 09/06/2022 Baljit Kaur 2618005WL001726 Baljit Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 15/06/2022 2291330765 BALJEET KAUR W/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
173 KHERA PB-18-005-065-001/140
(PAWALA) 		2618005000NRG23090620220035827 09/06/2022 Surinder Kaur 2618005WL001726 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330770 SURINDER KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-065-001/142
(PAWALA) 		2618005000NRG23090620220035828 09/06/2022 Karmjit Kaur 2618005WL001726 Karmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330771 KARAMJIT KAUR W/O JAIPAL INGH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-065-001/157
(PAWALA) 		2618005000NRG23090620220035831 09/06/2022 Reeta Rani 2618005WL001726 Reeta Rani 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330738 RITA RANI CANARA BANK(508532)
176 KHERA PB-18-005-065-001/158
(PAWALA) 		2618005000NRG23090620220035832 09/06/2022 Manjit Kaur 2618005WL001726 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330772 MANJIT KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-065-001/163
(PAWALA) 		2618005000NRG23090620220035834 09/06/2022 Baljinder kaur 2618005WL001726 Baljinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330759 BALJINDER KAUR W O TARSEM LAL PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-065-001/168
(PAWALA) 		2618005000NRG23090620220035837 09/06/2022 RAVINDER KAUR 2618005WL001726 RAVINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330745 RAVINDER KAUR W O DARVINDER KUMAR PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-065-001/176
(PAWALA) 		2618005000NRG23090620220035838 09/06/2022 Jasvir Kaur 2618005WL001726 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330783 JASVIR KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-065-001/183
(PAWALA) 		2618005000NRG23090620220035840 09/06/2022 Ajmer Singh 2618005WL001726 Ajmer Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330774 AJMER SINGH S O NIKKA RAM PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-065-001/186
(PAWALA) 		2618005000NRG23090620220035842 09/06/2022 Kiranpal Singh 2618005WL001726 Kiranpal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330769 KIRTPAL SINGH S O MOHAN LAL PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-065-001/188
(PAWALA) 		2618005000NRG23090620220035843 09/06/2022 Charnjit Kaur 2618005WL001726 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330775 CHARANJEET KAUR W O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-065-001/199
(PAWALA) 		2618005000NRG23090620220035845 09/06/2022 Jatinder Singh 2618005WL001726 Jatinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330768 JATINDER SINGH S O SARUP SINGH PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-065-001/2
(PAWALA) 		2618005000NRG23090620220035846 09/06/2022 Malkeet Kaur 2618005WL001726 Malkeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330758 MALKIT KAUR W O RAM KISAN PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-065-001/221
(PAWALA) 		2618005000NRG23090620220035848 09/06/2022 PURO 2618005WL001726 PURO 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330740 PURO W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-065-001/225
(PAWALA) 		2618005000NRG23090620220035850 09/06/2022 PREM SINGH 2618005WL001726 PREM SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330743 PREM SINGH SO BANT SINGH PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-065-001/243
(PAWALA) 		2618005000NRG23090620220035851 09/06/2022 Kiranjit kaur 2618005WL001726 Kiranjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330762 KIRANJIT KAUR W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
188 KHERA PB-18-005-065-001/248
(PAWALA) 		2618005000NRG23090620220035853 09/06/2022 Binder kaur 2618005WL001726 Binder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330777 BINDER KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-065-001/27
(PAWALA) 		2618005000NRG23090620220035856 09/06/2022 SHERO KAUR 2618005WL001726 SHERO KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330755 SHEAR KAUR RAM SAROOP PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-065-001/281
(PAWALA) 		2618005000NRG23090620220035857 09/06/2022 jasvir singh 2618005WL001726 jasvir singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330733 JASVIR SINGH HDFC BANK LTD(607152)
191 KHERA PB-18-005-065-001/282
(PAWALA) 		2618005000NRG23090620220035858 09/06/2022 Amandeep Kaur 2618005WL001726 Amandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330513 AMANDEEP KAUR W O S.DEVINDER SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-065-001/285
(PAWALA) 		2618005000NRG23090620220035859 09/06/2022 Manjinder Kaur 2618005WL001726 Manjinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330538 MANJINDER KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-065-001/286
(PAWALA) 		2618005000NRG23090620220035860 09/06/2022 Balbir Kau 2618005WL001726 Balbir Kau 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330537 BALBIR KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-065-001/29
(PAWALA) 		2618005000NRG23090620220035862 09/06/2022 Gurinder Singh 2618005WL001726 Gurinder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330752 GURINDER SINGH S/O SARUP SINGH PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-065-001/32
(PAWALA) 		2618005000NRG23090620220035874 09/06/2022 Jasvir Kaur 2618005WL001726 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330753 JASVIR KAUR AXIS BANK(607153)
196 KHERA PB-18-005-065-001/41
(PAWALA) 		2618005000NRG23090620220035897 09/06/2022 Baljinder Kaur 2618005WL001726 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330754 BALWINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
197 KHERA PB-18-005-065-001/43
(PAWALA) 		2618005000NRG23090620220035898 09/06/2022 Jaspal Kaur 2618005WL001726 Jaspal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330739 JASPAL KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-065-001/47
(PAWALA) 		2618005000NRG23090620220035899 09/06/2022 Harjinder Kaur 2618005WL001726 Harjinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330764 HARJINDER KAUR W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-065-001/48
(PAWALA) 		2618005000NRG23090620220035900 09/06/2022 Ammro 2618005WL001726 Ammro 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330763 AMAR KAUR W/O PALA RAM PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-065-001/6
(PAWALA) 		2618005000NRG23090620220035903 09/06/2022 Manjit Kaur 2618005WL001726 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330760 MANJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-065-001/64
(PAWALA) 		2618005000NRG23090620220035904 09/06/2022 USHA DEVI 2618005WL001726 USHA DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 15/06/2022 2291330744 USHA RANI WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-065-001/70
(PAWALA) 		2618005000NRG23090620220035905 09/06/2022 Baldev Singh 2618005WL001726 Baldev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330742 SAPANDEEP KAUR U G BALDEV SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-065-001/82
(PAWALA) 		2618005000NRG23090620220035908 09/06/2022 RAJINDER 2618005WL001726 RAJINDER 00280 SBIN0RRMLGB 846 846 Processed 15/06/2022 2291330756 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
204 KHERA PB-18-005-065-001/83
(PAWALA) 		2618005000NRG23090620220035909 09/06/2022 DARSHAN LAL 2618005WL001726 DARSHAN LAL 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330746 DARSHAN LAL S O TARA CHAND PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-065-001/86
(PAWALA) 		2618005000NRG23090620220035910 09/06/2022 Jogga Singh 2618005WL001726 Jogga Singh 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330735 JOGA SINGH SO PALA RAM PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-071-001/66
(RAJINDER GARH) 		2618005000NRG23090620220034386 09/06/2022 Sarfi Yadav 2618005WL001669 Sarfi Yadav 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330516 SARFI YADAV S O AJAY YADAV PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-071-001/67
(RAJINDER GARH) 		2618005000NRG23090620220034941 09/06/2022 Darshan Khan 2618005WL001699 Darshan Khan 00280 SBIN0RRMLGB 1974 1974 Processed 15/06/2022 2291330552 DARSHAN KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG23090620220034707 09/06/2022 Sandeep Kaur 2618005WL001685 Sandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 15/06/2022 2291330711 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 298920 298920
209 KHERA PB-18-005-002-001/62
(BADALI MAI KI) 		2618005000NRG23090620220034360 09/06/2022 LAXMI 2618005WL001666 LAXMI 00352 PUNB0PGB003 1974 1974 Processed 15/06/2022 2291330535 MRS LACHHMI DEVI W O NACHATTAR SINGH STATE BANK OF INDIA(508548)
210 KHERA PB-18-005-014-001/6
(BALAHRA) 		2618005000NRG23090620220034961 09/06/2022 Ujjgar Singh 2618005WL001700 Ujjgar Singh 00352 PUNB0PGB003 1974 1974 Processed 15/06/2022 2291330853 UJAGAR SINGH S O JATI RAM PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-014-001/9
(BALAHRA) 		2618005000NRG23090620220034796 09/06/2022 Parmjeet Kaur 2618005WL001690 Parmjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 15/06/2022 2291330553 PARAMJEET KAUR BANK OF BARODA(606985)
212 KHERA PB-18-005-039-001/232
(JHAM PUR) 		2618005000NRG23090620220034590 09/06/2022 Baljinder Kaur 2618005WL001680 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 15/06/2022 2291330860 RAJVINDER KAUR CANARA BANK(508532)
213 KHERA PB-18-005-048-001/12
(LOHA KHERI) 		2618005000NRG23090620220034453 09/06/2022 Labh Kaur 2618005WL001675 Labh Kaur 00352 PUNB0PGB003 1410 1410 Processed 15/06/2022 2291330728 LABH KAUR AND PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-048-001/127
(LOHA KHERI) 		2618005000NRG23090620220034454 09/06/2022 Jasvir Kaur 2618005WL001675 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 15/06/2022 2291330848 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
215 KHERA PB-18-005-048-001/13
(LOHA KHERI) 		2618005000NRG23090620220034456 09/06/2022 Naib Singh 2618005WL001675 Naib Singh 00352 PUNB0PGB003 564 564 Processed 15/06/2022 2291330726 SWARAN KAUR PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-048-001/31
(LOHA KHERI) 		2618005000NRG23090620220034474 09/06/2022 Sher Kaur 2618005WL001675 Sher Kaur 00352 PUNB0PGB003 1128 1128 Processed 15/06/2022 2291330725 SHER KAURWO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-048-001/36
(LOHA KHERI) 		2618005000NRG23090620220034478 09/06/2022 Jasvir Kaur 2618005WL001675 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 15/06/2022 2291330847 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHERA PB-18-005-065-001/144
(PAWALA) 		2618005000NRG23090620220035829 09/06/2022 Naresh Kumar 2618005WL001726 Naresh Kumar 00352 PUNB0PGB003 1974 1974 Processed 15/06/2022 2291330773 NARESH KUMAR S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-065-001/291
(PAWALA) 		2618005000NRG23090620220035863 09/06/2022 Gian Chand 2618005WL001726 Gian Chand 00352 PUNB0PGB003 1974 1974 Processed 15/06/2022 2291330749 GIAN CHAND S O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-065-001/53
(PAWALA) 		2618005000NRG23090620220035902 09/06/2022 Gurdev Kaur 2618005WL001726 Gurdev Kaur 00352 PUNB0PGB003 1692 1692 Processed 15/06/2022 2291330555 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
221 KHERA PB-18-005-065-001/92
(PAWALA) 		2618005000NRG23090620220035912 09/06/2022 AVTAR SINGH 2618005WL001726 AVTAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 15/06/2022 2291330784 AVTAR KAUR W/O AMAR DASS PUNJAB GRAMIN BANK(607138)
SubTotal 22278 22278
222 KHERA PB-18-005-013-001/44
(BALAHRI KALAN) 		2618005000NRG23090620220034561 09/06/2022 MUNO DEVI 2618005WL001679 MUNO DEVI 00354 PUNB0059800 1974 1974 Processed 15/06/2022 2291330810 MUNI KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
223 KHERA PB-18-005-013-001/57
(BALAHRI KALAN) 		2618005000NRG23090620220034562 09/06/2022 Arjan Ram 2618005WL001679 Arjan Ram 00354 PUNB0059800 564 564 Processed 15/06/2022 2291330809 ARJAN S/O SH. HARNAM DASS, BALAHARI PUNJAB NATIONAL BANK(508568)
224 KHERA PB-18-005-032-001/1
(GHEL) 		2618005000NRG23090620220034755 09/06/2022 Kaka Singh 2618005WL001687 Kaka Singh 00354 PUNB0059800 1974 1974 Processed 15/06/2022 2291330583 KAKA SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
225 KHERA PB-18-005-032-001/11
(GHEL) 		2618005000NRG23090620220034757 09/06/2022 Jasvir kaur 2618005WL001687 Jasvir kaur 00354 PUNB0059800 1974 1974 Processed 15/06/2022 2291330807 JASVIRKAUR WO BALJITSINGH PUNJAB NATIONAL BANK(508568)
226 KHERA PB-18-005-032-001/111
(GHEL) 		2618005000NRG23090620220034732 09/06/2022 Ajmer Singh 2618005WL001686 Ajmer Singh 00354 PUNB0059800 1974 1974 Processed 15/06/2022 2291330585 MR SATPAL SINGH STATE BANK OF INDIA(508548)
227 KHERA PB-18-005-032-001/25
(GHEL) 		2618005000NRG23090620220034740 09/06/2022 Gurdiyal Singh 2618005WL001686 Gurdiyal Singh 00354 PUNB0059800 1128 1128 Processed 15/06/2022 2291330803 GURDIAL SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
228 KHERA PB-18-005-032-001/27
(GHEL) 		2618005000NRG23090620220034741 09/06/2022 Harjit Kaur 2618005WL001686 Harjit Kaur 00354 PUNB0059800 1974 1974 Processed 15/06/2022 2291330804 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
229 KHERA PB-18-005-032-001/39
(GHEL) 		2618005000NRG23090620220034765 09/06/2022 Bhajan Singh 2618005WL001687 Bhajan Singh 00354 PUNB0059800 1692 1692 Processed 15/06/2022 2291330582 BHAJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
230 KHERA PB-18-005-032-001/55
(GHEL) 		2618005000NRG23090620220034745 09/06/2022 Kulwant Kau 2618005WL001686 Kulwant Kau 00354 PUNB0059800 1974 1974 Processed 15/06/2022 2291330805 KULWANT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
231 KHERA PB-18-005-032-001/61
(GHEL) 		2618005000NRG23090620220034747 09/06/2022 Charnjit kaur 2618005WL001686 Charnjit kaur 00354 PUNB0059800 1974 1974 Processed 15/06/2022 2291330806 CHARANJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
232 KHERA PB-18-005-032-001/78
(GHEL) 		2618005000NRG23090620220034750 09/06/2022 parminder kaur 2618005WL001686 parminder kaur 00354 PUNB0059800 1974 1974 Processed 15/06/2022 2291330584 PARMINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
233 KHERA PB-18-005-032-001/79
(GHEL) 		2618005000NRG23090620220034751 09/06/2022 charnjit kaur 2618005WL001686 charnjit kaur 00354 PUNB0059800 1128 1128 Processed 15/06/2022 2291330808 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20304 20304
234 KHERA PB-18-005-021-001/55
(CHUNNI KHURD) 		2618005000NRG23090620220034394 09/06/2022 Sandip Kaur 2618005WL001671 Sandip Kaur 00354 PUNB0064510 2256 2256 Processed 15/06/2022 2291330586 SANDIP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
235 KHERA PB-18-005-066-001/9
(PATARSI KHURD) 		2618005000NRG23090620220034529 09/06/2022 Gurwinder Kaur 2618005WL001677 Gurwinder Kaur 00354 PUNB0128000 1692 1692 Processed 15/06/2022 2291330802 MRS GURWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
236 KHERA PB-18-005-022-001/230
(CHUNNI KALAN) 		2618005000NRG23090620220034392 09/06/2022 Kuldeep Kaur 2618005WL001670 Kuldeep Kaur 00354 PUNB0137710 2256 2256 Processed 15/06/2022 2291330587 KULDEEP KAUR W/O PARWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2256 2256
237 KHERA PB-18-005-062-001/49
(PATARSI KALAN) 		2618005000NRG23090620220036084 09/06/2022 jaswinder singh 2618005WL001733 jaswinder singh 00354 PUNB0214400 1974 1974 Processed 15/06/2022 2291330811 SUKHPREET KAUR U/G JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
238 KHERA PB-18-005-022-001/118
(CHUNNI KALAN) 		2618005000NRG23090620220034391 09/06/2022 LABH SINGH 2618005WL001670 LABH SINGH 00415 SBIN0050131 2256 2256 Processed 15/06/2022 2291330609 LABH SINGH CANARA BANK(508532)
239 KHERA PB-18-005-055-001/82
(MEHDOODAN) 		2618005000NRG23090620220034512 09/06/2022 Jaswinder Kaur 2618005WL001676 Jaswinder Kaur 00415 SBIN0050131 1974 1974 Processed 15/06/2022 2291330610 Mrs. JASWINDER KAUR WO SUKHDEV SINGH BANK OF MAHARASHTRA(607387)
240 KHERA PB-18-005-063-001/12
(PATTON) 		2618005000NRG23090620220034645 09/06/2022 Harjinder Kaur 2618005WL001683 Harjinder Kaur 00415 SBIN0050131 1974 1974 Processed 15/06/2022 2291330840 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
241 KHERA PB-18-005-002-001/21
(BADALI MAI KI) 		2618005000NRG23090620220034353 09/06/2022 Bhajan Kaur 2618005WL001666 Bhajan Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330828 MRS BHAJAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
242 KHERA PB-18-005-002-001/30
(BADALI MAI KI) 		2618005000NRG23090620220034355 09/06/2022 Hajora Singh 2618005WL001666 Hajora Singh 00415 SBIN0050413 1410 1410 Processed 15/06/2022 2291330625 MR HAZURA SINGH PLA NO 2260 DSSO FGS STATE BANK OF INDIA(508548)
243 KHERA PB-18-005-002-001/35
(BADALI MAI KI) 		2618005000NRG23090620220034356 09/06/2022 Gurdev Singh 2618005WL001666 Gurdev Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330838 MR GURDEV SINGH STATE BANK OF INDIA(508548)
244 KHERA PB-18-005-002-001/38
(BADALI MAI KI) 		2618005000NRG23090620220034357 09/06/2022 Balwinder kaur 2618005WL001666 Balwinder kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330638 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
245 KHERA PB-18-005-002-001/49
(BADALI MAI KI) 		2618005000NRG23090620220034358 09/06/2022 Harpreet Singh 2618005WL001666 Harpreet Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330653 MR HARPREET SINGH STATE BANK OF INDIA(508548)
246 KHERA PB-18-005-002-001/6
(BADALI MAI KI) 		2618005000NRG23090620220034359 09/06/2022 Prem Singh 2618005WL001666 Prem Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330613 SHRI PREM SINGH STATE BANK OF INDIA(508548)
247 KHERA PB-18-005-002-001/65
(BADALI MAI KI) 		2618005000NRG23090620220034361 09/06/2022 Kamlesh Kaur 2618005WL001666 Kamlesh Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330655 KAMLESH KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-002-001/67
(BADALI MAI KI) 		2618005000NRG23090620220034362 09/06/2022 parmjeet kaur 2618005WL001666 parmjeet kaur 00415 SBIN0050413 1410 1410 Processed 15/06/2022 2291330658 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
249 KHERA PB-18-005-002-001/86
(BADALI MAI KI) 		2618005000NRG23090620220034363 09/06/2022 paramjit kaur 2618005WL001666 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330681 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
250 KHERA PB-18-005-002-001/90
(BADALI MAI KI) 		2618005000NRG23090620220034364 09/06/2022 Jasvir Kaur 2618005WL001666 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330688 JASVEER KAUR HDFC BANK LTD(607152)
251 KHERA PB-18-005-004-001/11
(BHAINI KALAN) 		2618005000NRG23090620220034816 09/06/2022 Raj Kaur 2618005WL001692 Raj Kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330633 MRS RAJ KAUR STATE BANK OF INDIA(508548)
252 KHERA PB-18-005-004-001/12
(BHAINI KALAN) 		2618005000NRG23090620220034817 09/06/2022 Darshan Kaur 2618005WL001692 Darshan Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330634 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
253 KHERA PB-18-005-004-001/15
(BHAINI KALAN) 		2618005000NRG23090620220034818 09/06/2022 Jaspal Kaur 2618005WL001692 Jaspal Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330635 MR JASPAL KAUR STATE BANK OF INDIA(508548)
254 KHERA PB-18-005-004-001/20
(BHAINI KALAN) 		2618005000NRG23090620220034822 09/06/2022 Kamaljit Kaur 2618005WL001692 Kamaljit Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330636 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
255 KHERA PB-18-005-004-001/21
(BHAINI KALAN) 		2618005000NRG23090620220034823 09/06/2022 Balwant Kaur 2618005WL001692 Balwant Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330637 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
256 KHERA PB-18-005-004-001/240
(BHAINI KALAN) 		2618005000NRG23090620220034824 09/06/2022 Charanjeet Kaur 2618005WL001692 Charanjeet Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330834 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
257 KHERA PB-18-005-004-001/243
(BHAINI KALAN) 		2618005000NRG23090620220034825 09/06/2022 Harbans Kaur 2618005WL001692 Harbans Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330626 MRS HARBANS KAUR PLA NO 33113 DSSO FGS STATE BANK OF INDIA(508548)
258 KHERA PB-18-005-004-001/39
(BHAINI KALAN) 		2618005000NRG23090620220034833 09/06/2022 Kulwant kaur 2618005WL001692 Kulwant kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330641 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
259 KHERA PB-18-005-004-001/40
(BHAINI KALAN) 		2618005000NRG23090620220034834 09/06/2022 Balwinder kaur 2618005WL001692 Balwinder kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330643 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
260 KHERA PB-18-005-004-001/43
(BHAINI KALAN) 		2618005000NRG23090620220034835 09/06/2022 CHARANJIT KAUR 2618005WL001692 CHARANJIT KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330642 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
261 KHERA PB-18-005-004-001/44
(BHAINI KALAN) 		2618005000NRG23090620220034836 09/06/2022 Charnjit kaur 2618005WL001692 Charnjit kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330649 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
262 KHERA PB-18-005-004-001/48
(BHAINI KALAN) 		2618005000NRG23090620220034837 09/06/2022 Parmjit kaur 2618005WL001692 Parmjit kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330644 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
263 KHERA PB-18-005-004-001/5
(BHAINI KALAN) 		2618005000NRG23090620220034839 09/06/2022 Manpreet Kaur 2618005WL001692 Manpreet Kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330827 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
264 KHERA PB-18-005-004-001/62
(BHAINI KALAN) 		2618005000NRG23090620220034841 09/06/2022 karamjit kaur 2618005WL001692 karamjit kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330640 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
265 KHERA PB-18-005-004-001/7
(BHAINI KALAN) 		2618005000NRG23090620220034842 09/06/2022 Ajaib Singh 2618005WL001692 Ajaib Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330632 MR AJAIB SINGH SO SOUN SINGH STATE BANK OF INDIA(508548)
266 KHERA PB-18-005-004-001/71
(BHAINI KALAN) 		2618005000NRG23090620220034843 09/06/2022 jaswinder kaur 2618005WL001692 jaswinder kaur 00415 SBIN0050413 1410 1410 Processed 15/06/2022 2291330675 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
267 KHERA PB-18-005-004-001/72
(BHAINI KALAN) 		2618005000NRG23090620220034844 09/06/2022 manjit kaur 2618005WL001692 manjit kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330698 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
268 KHERA PB-18-005-004-001/74
(BHAINI KALAN) 		2618005000NRG23090620220034845 09/06/2022 amrik singh 2618005WL001692 amrik singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330611 MR AMRIK SINGH STATE BANK OF INDIA(508548)
269 KHERA PB-18-005-004-001/74
(BHAINI KALAN) 		2618005000NRG23090620220034846 09/06/2022 JASVIR KAUR 2618005WL001692 JASVIR KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330697 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
270 KHERA PB-18-005-004-001/78
(BHAINI KALAN) 		2618005000NRG23090620220034847 09/06/2022 jaswinder kaur 2618005WL001692 jaswinder kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330677 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
271 KHERA PB-18-005-004-001/79
(BHAINI KALAN) 		2618005000NRG23090620220034848 09/06/2022 KULVIR KAUR 2618005WL001692 KULVIR KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330678 MISS MANJEET KAUR UGS KULVIR KAUR STATE BANK OF INDIA(508548)
272 KHERA PB-18-005-004-001/80
(BHAINI KALAN) 		2618005000NRG23090620220034849 09/06/2022 JASPAL KAUR 2618005WL001692 JASPAL KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330695 MRS JASPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
273 KHERA PB-18-005-004-001/85
(BHAINI KALAN) 		2618005000NRG23090620220034769 09/06/2022 GURPREET KAUR 2618005WL001688 GURPREET KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330690 MRS GURPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
274 KHERA PB-18-005-004-001/87
(BHAINI KALAN) 		2618005000NRG23090620220034770 09/06/2022 Kamaljit 2618005WL001688 Kamaljit 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330826 MRS KAMALJEET WO RAJINDERPAL STATE BANK OF INDIA(508548)
275 KHERA PB-18-005-004-001/92
(BHAINI KALAN) 		2618005000NRG23090620220034771 09/06/2022 Jaspreet Kaur 2618005WL001688 Jaspreet Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330617 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
276 KHERA PB-18-005-004-001/96
(BHAINI KALAN) 		2618005000NRG23090620220034773 09/06/2022 Bhupinder Kaur 2618005WL001688 Bhupinder Kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330830 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
277 KHERA PB-18-005-020-001/108
(CHUNNI MAJRA) 		2618005000NRG23090620220034594 09/06/2022 Amandeep Kaur 2618005WL001681 Amandeep Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330844 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
278 KHERA PB-18-005-020-001/11
(CHUNNI MAJRA) 		2618005000NRG23090620220034595 09/06/2022 POOJA RANI 2618005WL001681 POOJA RANI 00415 SBIN0050413 1128 1128 Processed 15/06/2022 2291330699 MRS POOJA RANI STATE BANK OF INDIA(508548)
279 KHERA PB-18-005-020-001/15
(CHUNNI MAJRA) 		2618005000NRG23090620220034603 09/06/2022 JASVIR KAUR 2618005WL001681 JASVIR KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330707 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
280 KHERA PB-18-005-020-001/16
(CHUNNI MAJRA) 		2618005000NRG23090620220034604 09/06/2022 JASVIR KAUR 2618005WL001681 JASVIR KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330823 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 KHERA PB-18-005-020-001/19
(CHUNNI MAJRA) 		2618005000NRG23090620220034605 09/06/2022 CHARNJIT KAUR 2618005WL001681 CHARNJIT KAUR 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330822 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
282 KHERA PB-18-005-020-001/2
(CHUNNI MAJRA) 		2618005000NRG23090620220034606 09/06/2022 SURINDER KAUR 2618005WL001681 SURINDER KAUR 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330612 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
283 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG23090620220034608 09/06/2022 Akbari 2618005WL001681 Akbari 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330706 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
284 KHERA PB-18-005-020-001/29
(CHUNNI MAJRA) 		2618005000NRG23090620220034609 09/06/2022 JANO BEGAM 2618005WL001681 JANO BEGAM 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330708 MRS JANO BEGAM STATE BANK OF INDIA(508548)
285 KHERA PB-18-005-020-001/35
(CHUNNI MAJRA) 		2618005000NRG23090620220034610 09/06/2022 SWARNJIT KAUR 2618005WL001681 SWARNJIT KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330701 SWARNJEET KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 KHERA PB-18-005-020-001/45
(CHUNNI MAJRA) 		2618005000NRG23090620220034611 09/06/2022 DAVINDER KAUR 2618005WL001681 DAVINDER KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330705 MRS DEVINDER KAUR STATE BANK OF INDIA(508548)
287 KHERA PB-18-005-020-001/48
(CHUNNI MAJRA) 		2618005000NRG23090620220034612 09/06/2022 JAMILA 2618005WL001681 JAMILA 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330702 MRS JAMILA STATE BANK OF INDIA(508548)
288 KHERA PB-18-005-020-001/51
(CHUNNI MAJRA) 		2618005000NRG23090620220034613 09/06/2022 MANDEEP KAUR 2618005WL001681 MANDEEP KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330703 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
289 KHERA PB-18-005-020-001/52
(CHUNNI MAJRA) 		2618005000NRG23090620220034614 09/06/2022 PINKI 2618005WL001681 PINKI 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330824 MRS PINKI W O MANVEER SINGH STATE BANK OF INDIA(508548)
290 KHERA PB-18-005-020-001/63
(CHUNNI MAJRA) 		2618005000NRG23090620220034616 09/06/2022 GURPREET KAUR 2618005WL001681 GURPREET KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330704 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
291 KHERA PB-18-005-020-001/97
(CHUNNI MAJRA) 		2618005000NRG23090620220034623 09/06/2022 shera singh 2618005WL001681 shera singh 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330832 MR SER SINGH STATE BANK OF INDIA(508548)
292 KHERA PB-18-005-025-001/96
(DANGERIAN) 		2618005000NRG23090620220034547 09/06/2022 Gurcharn Singh 2618005WL001678 Gurcharn Singh 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330684 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-042-001/12
(KHERI BHAI KI) 		2618005000NRG23090620220034366 09/06/2022 Kharak Singh 2618005WL001667 Kharak Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330624 KHARAK SINGH SO SARDARA SINGH UNION BANK OF INDIA(508500)
294 KHERA PB-18-005-042-001/92
(KHERI BHAI KI) 		2618005000NRG23090620220034375 09/06/2022 Surinder Singh 2618005WL001667 Surinder Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330686 MR SURINDER SINGH STATE BANK OF INDIA(508548)
295 KHERA PB-18-005-048-001/15
(LOHA KHERI) 		2618005000NRG23090620220034460 09/06/2022 amar kaur 2618005WL001675 amar kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330676 MRS AMAR KAUR STATE BANK OF INDIA(508548)
296 KHERA PB-18-005-048-001/2
(LOHA KHERI) 		2618005000NRG23090620220034467 09/06/2022 jaspal kaur 2618005WL001675 jaspal kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330615 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHERA PB-18-005-048-001/25
(LOHA KHERI) 		2618005000NRG23090620220034471 09/06/2022 Gurmeet Kaur 2618005WL001675 Gurmeet Kaur 00415 SBIN0050413 1410 1410 Processed 15/06/2022 2291330614 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHERA PB-18-005-048-001/30
(LOHA KHERI) 		2618005000NRG23090620220034473 09/06/2022 Swarn Kaur 2618005WL001675 Swarn Kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330622 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
299 KHERA PB-18-005-048-001/45
(LOHA KHERI) 		2618005000NRG23090620220034483 09/06/2022 charnjit kaur 2618005WL001675 charnjit kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330679 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
300 KHERA PB-18-005-048-001/60
(LOHA KHERI) 		2618005000NRG23090620220034488 09/06/2022 Bholi 2618005WL001675 Bholi 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330639 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHERA PB-18-005-062-001/10
(PATARSI KALAN) 		2618005000NRG23090620220036072 09/06/2022 parmjit kaur 2618005WL001733 parmjit kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330700 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 KHERA PB-18-005-062-001/11
(PATARSI KALAN) 		2618005000NRG23090620220036073 09/06/2022 Kesar Kaur 2618005WL001733 Kesar Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330652 MRS KESAR KAUR STATE BANK OF INDIA(508548)
303 KHERA PB-18-005-062-001/12
(PATARSI KALAN) 		2618005000NRG23090620220036074 09/06/2022 Sukhwinder Kaur 2618005WL001733 Sukhwinder Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330648 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
304 KHERA PB-18-005-062-001/14
(PATARSI KALAN) 		2618005000NRG23090620220036075 09/06/2022 BALJIT KAUR 2618005WL001733 BALJIT KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330689 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
305 KHERA PB-18-005-062-001/20
(PATARSI KALAN) 		2618005000NRG23090620220036076 09/06/2022 Charan Kaur 2618005WL001733 Charan Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330646 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
306 KHERA PB-18-005-062-001/24
(PATARSI KALAN) 		2618005000NRG23090620220036078 09/06/2022 Mahinder Kaur 2618005WL001733 Mahinder Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330647 MAHINDER KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 KHERA PB-18-005-062-001/27
(PATARSI KALAN) 		2618005000NRG23090620220036079 09/06/2022 Jawala Singh 2618005WL001733 Jawala Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330618 JAWALA SINGH S/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
308 KHERA PB-18-005-062-001/32
(PATARSI KALAN) 		2618005000NRG23090620220036080 09/06/2022 Kamaljit Singh 2618005WL001733 Kamaljit Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330842 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
309 KHERA PB-18-005-062-001/38
(PATARSI KALAN) 		2618005000NRG23090620220036081 09/06/2022 SATI SATI 2618005WL001733 SATI SATI 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330645 MRS SHANTI STATE BANK OF INDIA(508548)
310 KHERA PB-18-005-062-001/47
(PATARSI KALAN) 		2618005000NRG23090620220036083 09/06/2022 BIMLA DEVI 2618005WL001733 BIMLA DEVI 00415 SBIN0050413 282 282 Processed 15/06/2022 2291330660 MR JASVIR SINGH STATE BANK OF INDIA(508548)
311 KHERA PB-18-005-062-001/56
(PATARSI KALAN) 		2618005000NRG23090620220036087 09/06/2022 Darwara Singh 2618005WL001733 Darwara Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330651 MR DARWARA SINGH STATE BANK OF INDIA(508548)
312 KHERA PB-18-005-062-001/57
(PATARSI KALAN) 		2618005000NRG23090620220036071 09/06/2022 Manpreet singh 2618005WL001732 Manpreet singh 00415 SBIN0050413 1410 1410 Processed 15/06/2022 2291330674 MR MANPREET SINGH STATE BANK OF INDIA(508548)
313 KHERA PB-18-005-066-001/12
(PATARSI KHURD) 		2618005000NRG23090620220034521 09/06/2022 Gurnam Singh 2618005WL001677 Gurnam Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330628 MR GURNAM SINGH PLA NO 33111 DSSO FGS STATE BANK OF INDIA(508548)
314 KHERA PB-18-005-066-001/14
(PATARSI KHURD) 		2618005000NRG23090620220034376 09/06/2022 Darshan Singh 2618005WL001668 Darshan Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330654 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
315 KHERA PB-18-005-066-001/16
(PATARSI KHURD) 		2618005000NRG23090620220034377 09/06/2022 Baldev Sinh 2618005WL001668 Baldev Sinh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330629 MR BALDEV SINGH PLA33105 DSSO FGS STATE BANK OF INDIA(508548)
316 KHERA PB-18-005-066-001/22
(PATARSI KHURD) 		2618005000NRG23090620220034381 09/06/2022 ram moorti 2618005WL001668 ram moorti 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330630 MRS MURTI KAUR PLA DSSO FGS STATE BANK OF INDIA(508548)
317 KHERA PB-18-005-066-001/3
(PATARSI KHURD) 		2618005000NRG23090620220034523 09/06/2022 Kiran Kaur 2618005WL001677 Kiran Kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330608 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
318 KHERA PB-18-005-066-001/4
(PATARSI KHURD) 		2618005000NRG23090620220034526 09/06/2022 Mahinder Singh 2618005WL001677 Mahinder Singh 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330687 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
319 KHERA PB-18-005-066-001/57
(PATARSI KHURD) 		2618005000NRG23090620220034384 09/06/2022 Chhota Singh 2618005WL001668 Chhota Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330631 MR CHOTTA SINGH PLA NO 32447 DSSO FGS STATE BANK OF INDIA(508548)
320 KHERA PB-18-005-071-001/10
(RAJINDER GARH) 		2618005000NRG23090620220034925 09/06/2022 Sukhwinder Singh 2618005WL001699 Sukhwinder Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330694 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
321 KHERA PB-18-005-071-001/20
(RAJINDER GARH) 		2618005000NRG23090620220034930 09/06/2022 Amarjeet Kaur 2618005WL001699 Amarjeet Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330692 MR AMARJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
322 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG23090620220034931 09/06/2022 Dalip Kaur 2618005WL001699 Dalip Kaur 00415 SBIN0050413 1410 1410 Processed 15/06/2022 2291330656 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHERA PB-18-005-071-001/49
(RAJINDER GARH) 		2618005000NRG23090620220034932 09/06/2022 SWARNJIT KAUR 2618005WL001699 SWARNJIT KAUR 00415 SBIN0050413 1410 1410 Processed 15/06/2022 2291330693 MR SWARANJIT KAUR STATE BANK OF INDIA(508548)
324 KHERA PB-18-005-071-001/54
(RAJINDER GARH) 		2618005000NRG23090620220034935 09/06/2022 ANGREJ KAUR 2618005WL001699 ANGREJ KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330691 ANGREJ KAUR W/O RAM KRISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
325 KHERA PB-18-005-071-001/56
(RAJINDER GARH) 		2618005000NRG23090620220034936 09/06/2022 Swaranjeet Kaur 2618005WL001699 Swaranjeet Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330837 SWARANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
326 KHERA PB-18-005-071-001/59
(RAJINDER GARH) 		2618005000NRG23090620220034937 09/06/2022 Jasvir Kaur 2618005WL001699 Jasvir Kaur 00415 SBIN0050413 1410 1410 Processed 15/06/2022 2291330841 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
327 KHERA PB-18-005-071-001/60
(RAJINDER GARH) 		2618005000NRG23090620220034938 09/06/2022 Malkit Singh 2618005WL001699 Malkit Singh 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330623 MALKIT SINGH PUNJAB & SIND BANK(607087)
328 KHERA PB-18-005-071-001/63
(RAJINDER GARH) 		2618005000NRG23090620220034939 09/06/2022 Manpreet kaur 2618005WL001699 Manpreet kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330843 MANPREET KAUR W/O RAMANDEEP SINGH SATGUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
329 KHERA PB-18-005-071-001/8
(RAJINDER GARH) 		2618005000NRG23090620220034390 09/06/2022 Parmjit Singh 2618005WL001669 Parmjit Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330616 PARAMJIT SINGH AXIS BANK(607153)
330 KHERA PB-18-005-082-001/10
(TIMBER PUR) 		2618005000NRG23090620220034688 09/06/2022 Satnam Singh 2618005WL001685 Satnam Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330836 MR SATNAM SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
331 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG23090620220034689 09/06/2022 nirmal kaur 2618005WL001685 nirmal kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330663 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
332 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG23090620220034690 09/06/2022 guljeet kaur 2618005WL001685 guljeet kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330667 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
333 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG23090620220034691 09/06/2022 labh kaur 2618005WL001685 labh kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330666 MRS LABH KAUR STATE BANK OF INDIA(508548)
334 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG23090620220034692 09/06/2022 harbans kaur 2618005WL001685 harbans kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330671 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
335 KHERA PB-18-005-082-001/120
(TIMBER PUR) 		2618005000NRG23090620220034365 09/06/2022 rajwinder kaur 2618005WL001666 rajwinder kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330672 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
336 KHERA PB-18-005-082-001/125
(TIMBER PUR) 		2618005000NRG23090620220034693 09/06/2022 nachattar kaur 2618005WL001685 nachattar kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330650 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
337 KHERA PB-18-005-082-001/14
(TIMBER PUR) 		2618005000NRG23090620220034696 09/06/2022 bhupinder kaur 2618005WL001685 bhupinder kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330661 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
338 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG23090620220034697 09/06/2022 Sukhwinder Kaur 2618005WL001685 Sukhwinder Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330685 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG23090620220034698 09/06/2022 Prem Kaur 2618005WL001685 Prem Kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330683 MRS PREM KAUR STATE BANK OF INDIA(508548)
340 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG23090620220034699 09/06/2022 paramjit kaur 2618005WL001685 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330657 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
341 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG23090620220034701 09/06/2022 JASWINDER KAUR 2618005WL001685 JASWINDER KAUR 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330829 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
342 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG23090620220034702 09/06/2022 tina 2618005WL001685 tina 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330696 MRS TINA STATE BANK OF INDIA(508548)
343 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG23090620220034703 09/06/2022 HARJIT KAUR 2618005WL001685 HARJIT KAUR 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330835 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
344 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG23090620220034704 09/06/2022 Randeep Kaur 2618005WL001685 Randeep Kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330833 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
345 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG23090620220034705 09/06/2022 Sunita Rani 2618005WL001685 Sunita Rani 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330825 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
346 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG23090620220034706 09/06/2022 gurjinder kaur 2618005WL001685 gurjinder kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330682 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
347 KHERA PB-18-005-082-001/219
(TIMBER PUR) 		2618005000NRG23090620220034708 09/06/2022 Akbar Khan 2618005WL001685 Akbar Khan 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330659 MS AKBAR KHAN STATE BANK OF INDIA(508548)
348 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG23090620220034709 09/06/2022 Jasvir Kaur 2618005WL001685 Jasvir Kaur 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330839 JASVIR KAUR HDFC BANK LTD(607152)
349 KHERA PB-18-005-082-001/27
(TIMBER PUR) 		2618005000NRG23090620220034715 09/06/2022 Gurjant Singh 2618005WL001685 Gurjant Singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330831 MR GURJANT SINGH STATE BANK OF INDIA(508548)
350 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG23090620220034721 09/06/2022 surinder kaur 2618005WL001685 surinder kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330665 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
351 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG23090620220034722 09/06/2022 samsher singh 2618005WL001685 samsher singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330680 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
352 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG23090620220034724 09/06/2022 mewa singh 2618005WL001685 mewa singh 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330664 MR MEWA SINGH STATE BANK OF INDIA(508548)
353 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG23090620220034726 09/06/2022 Jaswinder Kaur 2618005WL001685 Jaswinder Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330669 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
354 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG23090620220034727 09/06/2022 Baljinder Kaur 2618005WL001685 Baljinder Kaur 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330673 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
355 KHERA PB-18-005-082-001/92
(TIMBER PUR) 		2618005000NRG23090620220034729 09/06/2022 saroj saroj 2618005WL001685 saroj saroj 00415 SBIN0050413 1974 1974 Processed 15/06/2022 2291330662 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
356 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG23090620220034730 09/06/2022 shobha DEVI 2618005WL001685 shobha DEVI 00415 SBIN0050413 1692 1692 Processed 15/06/2022 2291330670 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
357 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG23090620220034731 09/06/2022 balvir kaur 2618005WL001685 balvir kaur 00415 SBIN0050413 1410 1410 Processed 15/06/2022 2291330668 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 216294 216294
358 KHERA PB-18-005-063-001/80
(PATTON) 		2618005000NRG23090620220034668 09/06/2022 Charnjit Kaur 2618005WL001683 Charnjit Kaur 00462 UCBA0002970 1974 1974 Processed 15/06/2022 2291330815 CHARANJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
SubTotal 1974 1974
359 KHERA PB-18-005-062-001/9
(PATARSI KALAN) 		2618005000NRG23090620220036089 09/06/2022 BALVIR SINGH 2618005WL001733 BALVIR SINGH 00468 UBIN0560383 1974 1974 Processed 15/06/2022 2291330620 BALBIR SINGH S/O SARVAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
360 KHERA PB-18-005-071-001/26
(RAJINDER GARH) 		2618005000NRG23090620220034385 09/06/2022 Hardev Singh 2618005WL001669 Hardev Singh 00468 UBIN0560405 1974 1974 Processed 15/06/2022 2291330621 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
361 KHERA PB-18-005-067-001/137
(RANDHAWA) 		2618005000NRG23090620220034629 09/06/2022 Sukhwinder Kaur 2618005WL001682 Sukhwinder Kaur 00468 UBIN0821845 1692 1692 Processed 15/06/2022 2291330814 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 664674 664674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_090622APB_FTO_15465 AXIS BANK UTIB0002166 HANSALI 36378
2 KHERA PB2618005_090622APB_FTO_15465 AXIS BANK UTIB0002167 MAJAT 13536
3 KHERA PB2618005_090622APB_FTO_15465 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1974
4 KHERA PB2618005_090622APB_FTO_15465 Canara Bank CNRB0003432 CHUNNI KALAN 2256
5 KHERA PB2618005_090622APB_FTO_15465 Canara Bank CNRB0003452 FATEHGARH SAHIB 30738
6 KHERA PB2618005_090622APB_FTO_15465 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 91650
7 KHERA PB2618005_090622APB_FTO_15465 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 1974
8 KHERA PB2618005_090622APB_FTO_15465 Malwa Gramin Bank SBIN0RRMLGB Khera 71064
9 KHERA PB2618005_090622APB_FTO_15465 Malwa Gramin Bank SBIN0RRMLGB Pawala 115902
10 KHERA PB2618005_090622APB_FTO_15465 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 18330
11 KHERA PB2618005_090622APB_FTO_15465 Punjab Gramin Bank PUNB0PGB003 Bhagrana 10998
12 KHERA PB2618005_090622APB_FTO_15465 Punjab Gramin Bank PUNB0PGB003 Khera 3666
13 KHERA PB2618005_090622APB_FTO_15465 Punjab Gramin Bank PUNB0PGB003 Pawala 7614
14 KHERA PB2618005_090622APB_FTO_15465 Punjab National Bank PUNB0059800 BADALI ALA SINGH 20304
15 KHERA PB2618005_090622APB_FTO_15465 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2256
16 KHERA PB2618005_090622APB_FTO_15465 Punjab National Bank PUNB0128000 BASANT PURA 1692
17 KHERA PB2618005_090622APB_FTO_15465 Punjab National Bank PUNB0137710 Chunikalan 2256
18 KHERA PB2618005_090622APB_FTO_15465 Punjab National Bank PUNB0214400 RAJPUR 1974
19 KHERA PB2618005_090622APB_FTO_15465 State Bank of India SBIN0050131 CHUNI KALAN 6204
20 KHERA PB2618005_090622APB_FTO_15465 State Bank of India SBIN0050413 BURASS 216294
21 KHERA PB2618005_090622APB_FTO_15465 UCO Bank UCBA0002970 CHUNNI KALAN 1974
22 KHERA PB2618005_090622APB_FTO_15465 Union Bank of India UBIN0560383 RAJPURA 1974
23 KHERA PB2618005_090622APB_FTO_15465 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974
24 KHERA PB2618005_090622APB_FTO_15465 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1692

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