Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:40:52 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_130922APB_FTO_54458
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-18-005-028-001/70
(DHIRPUR) 		2618005000NRG23130920220168546 13/09/2022 Chhindo 2618005WL007283 Chhindo 00032 UTIB0002166 1974 1974 Processed 21/10/2022 5872080636 CHINDO W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
2 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG23130920220167157 13/09/2022 RAJWANT KAUR 2618005WL007215 RAJWANT KAUR 00051 MAHB0001492 1974 1974 Processed 21/10/2022 5872080509 RAJWANT KAUR HDFC BANK LTD(607152)
3 KHERA PB-18-005-061-001/95
(PAMOUR) 		2618005000NRG23130920220167166 13/09/2022 Baljinder Kaur 2618005WL007215 Baljinder Kaur 00051 MAHB0001492 564 564 Processed 21/10/2022 5872080511 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
4 KHERA PB-18-005-078-001/112
(SAMPELA) 		2618005000NRG23130920220166895 13/09/2022 Rajwinder Kaur 2618005WL007209 Rajwinder Kaur 00051 MAHB0001492 1974 1974 Processed 21/10/2022 5872080510 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
5 KHERA PB-18-005-078-001/13
(SAMPELA) 		2618005000NRG23130920220166902 13/09/2022 JASWINDER KAUR 2618005WL007209 JASWINDER KAUR 00051 MAHB0001492 1128 1128 Processed 21/10/2022 5872080504 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
6 KHERA PB-18-005-078-001/23
(SAMPELA) 		2618005000NRG23130920220166914 13/09/2022 HARJIT KAUR 2618005WL007209 HARJIT KAUR 00051 MAHB0001492 1974 1974 Processed 21/10/2022 5872080506 HARJEET KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
7 KHERA PB-18-005-078-001/30
(SAMPELA) 		2618005000NRG23130920220166917 13/09/2022 KRISHAN DEVI 2618005WL007209 KRISHAN DEVI 00051 MAHB0001492 1974 1974 Processed 21/10/2022 5872080505 KRISHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
8 KHERA PB-18-005-078-001/38
(SAMPELA) 		2618005000NRG23130920220166922 13/09/2022 BALVIR KAUR 2618005WL007209 BALVIR KAUR 00051 MAHB0001492 1410 1410 Processed 21/10/2022 5872080503 BALVIR KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
9 KHERA PB-18-005-078-001/57
(SAMPELA) 		2618005000NRG23130920220166928 13/09/2022 jaswant kaur 2618005WL007209 jaswant kaur 00051 MAHB0001492 1692 1692 Rejected 21/10/2022 5872080507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KHERA PB-18-005-078-001/72
(SAMPELA) 		2618005000NRG23130920220166929 13/09/2022 Gurmeet Kaur 2618005WL007209 Gurmeet Kaur 00051 MAHB0001492 1974 1974 Processed 21/10/2022 5872080508 GURMEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 KHERA PB-18-005-078-001/8
(SAMPELA) 		2618005000NRG23130920220166930 13/09/2022 Sher Kaur 2618005WL007209 Sher Kaur 00051 MAHB0001492 1692 1692 Processed 21/10/2022 5872080502 SHAMSHER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
12 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG23130920220168548 13/09/2022 surinder kaur 2618005WL007283 surinder kaur 00078 CNRB0003452 1692 1692 Rejected 21/10/2022 5872080469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG23130920220167433 13/09/2022 suman kumari 2618005WL007241 suman kumari 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5872080463 SUMAN KUMARI CANARA BANK(508532)
14 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG23130920220167434 13/09/2022 kasmiro devi 2618005WL007241 kasmiro devi 00078 CNRB0003452 1692 1692 Processed 21/10/2022 5872080470 KASMIRO CANARA BANK(508532)
15 KHERA PB-18-005-044-001/174
(Guru Nank Nagar) 		2618005000NRG23130920220167351 13/09/2022 parkasho devi 2618005WL007237 parkasho devi 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5872080471 PARKASHO DEVI CANARA BANK(508532)
16 KHERA PB-18-005-044-001/181
(Guru Nank Nagar) 		2618005000NRG23130920220167436 13/09/2022 SWARAN KAUR 2618005WL007241 SWARAN KAUR 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5872080464 SWARAN KAUR CANARA BANK(508532)
17 KHERA PB-18-005-072-001/34
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23130920220167514 13/09/2022 sandeep kaur 2618005WL007244 sandeep kaur 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5872080462 Mrs. Sandeep Kaur INDIAN BANK(607105)
18 KHERA PB-18-005-074-001/10
(SADO MAJRA) 		2618005000NRG23130920220168316 13/09/2022 Gian Singh 2618005WL007279 Gian Singh 00078 CNRB0003452 1128 1128 Processed 21/10/2022 5872080465 MR GIAN SINGH STATE BANK OF INDIA(508548)
19 KHERA PB-18-005-074-001/13
(SADO MAJRA) 		2618005000NRG23130920220168317 13/09/2022 DARSHANA 2618005WL007279 DARSHANA 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5872080466 Mrs. DARSHAN KAUR INDIAN BANK(607105)
20 KHERA PB-18-005-074-001/30
(SADO MAJRA) 		2618005000NRG23130920220168318 13/09/2022 SUKHDEEP KAUR 2618005WL007279 SUKHDEEP KAUR 00078 CNRB0003452 1974 1974 Processed 21/10/2022 5872080467 SUKHDEEP KAUR WO GIYAN SINGH BANK OF INDIA(508505)
21 KHERA PB-18-005-074-001/38
(SADO MAJRA) 		2618005000NRG23130920220168319 13/09/2022 Balwindeer Singh 2618005WL007279 Balwindeer Singh 00078 CNRB0003452 1692 1692 Processed 21/10/2022 5872080468 BALWINDER SINGH CANARA BANK(508532)
SubTotal 18048 18048
22 KHERA PB-18-005-082-001/13
(TIMBER PUR) 		2618005000NRG23130920220168280 13/09/2022 Amandeep Singh 2618005WL007278 Amandeep Singh 00152 HDFC0002767 846 846 Processed 21/10/2022 5872080480 AMANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 846 846
23 KHERA PB-18-005-031-001/51
(GADHERA) 		2618005000NRG23130920220166812 13/09/2022 amarjit kaur 2618005WL007205 amarjit kaur 00152 HDFC0003410 2256 2256 Processed 21/10/2022 5872080474 AMARJIT KAUR HDFC BANK LTD(607152)
24 KHERA PB-18-005-031-001/74
(GADHERA) 		2618005000NRG23130920220166818 13/09/2022 BALWINDER KAUR 2618005WL007205 BALWINDER KAUR 00152 HDFC0003410 2256 2256 Processed 21/10/2022 5872080475 BALWINDER KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
25 KHERA PB-18-005-061-001/10
(PAMOUR) 		2618005000NRG23130920220167145 13/09/2022 Amrit Kaur 2618005WL007215 Amrit Kaur 00152 HDFC0003410 1974 1974 Processed 21/10/2022 5872080477 AMRIT KAUR HDFC BANK LTD(607152)
26 KHERA PB-18-005-061-001/77
(PAMOUR) 		2618005000NRG23130920220167165 13/09/2022 Jaswinder Singh 2618005WL007215 Jaswinder Singh 00152 HDFC0003410 1974 1974 Processed 21/10/2022 5872080478 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 8460 8460
27 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG23130920220166867 13/09/2022 sarbjit kaur 2618005WL007207 sarbjit kaur 00152 HDFC0003605 2256 2256 Processed 21/10/2022 5872080476 SARBJEET KAUR HDFC BANK LTD(607152)
28 KHERA PB-18-005-082-001/162
(TIMBER PUR) 		2618005000NRG23130920220168285 13/09/2022 jaswinder kaur 2618005WL007278 jaswinder kaur 00152 HDFC0003605 1974 1974 Processed 21/10/2022 5872080479 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4230 4230
29 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG23130920220167526 13/09/2022 harjit singh 2618005WL007247 harjit singh 00165 IBKL0001301 1974 1974 Processed 21/10/2022 5872080358 HARJIT SINGH IDBI BANK(607095)
30 KHERA PB-18-005-068-001/22
(RASEEDPUR) 		2618005000NRG23130920220167532 13/09/2022 gurcharnjit singh 2618005WL007247 gurcharnjit singh 00165 IBKL0001301 1974 1974 Processed 21/10/2022 5872080360 Mr. GURCHARANJEET SINGH INDIAN BANK(607105)
31 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG23130920220167535 13/09/2022 RAJINDER KAUR 2618005WL007247 RAJINDER KAUR 00165 IBKL0001301 1974 1974 Processed 21/10/2022 5872080359 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
32 KHERA PB-18-005-031-001/6
(GADHERA) 		2618005000NRG23130920220166814 13/09/2022 Mandeep Singh 2618005WL007205 Mandeep Singh 00168 ICIC0002753 2256 2256 Processed 21/10/2022 5872080456 MANDEEP SINGH SO RAM RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
33 KHERA PB-18-005-028-001/115
(DHIRPUR) 		2618005000NRG23130920220168512 13/09/2022 Kamaljit Kaur 2618005WL007283 Kamaljit Kaur 00176 IDIB000F512 1974 1974 Processed 21/10/2022 5872080497 KAMALJIT KAUR & HARDEEP SINGH SO SWARAN PUNJAB & SIND BANK(607087)
34 KHERA PB-18-005-028-001/125
(DHIRPUR) 		2618005000NRG23130920220168516 13/09/2022 Kuljinder Kaur 2618005WL007283 Kuljinder Kaur 00176 IDIB000F512 1128 1128 Processed 21/10/2022 5872080496 Mrs. KULJINDER KAUR INDIAN BANK(607105)
35 KHERA PB-18-005-028-001/130
(DHIRPUR) 		2618005000NRG23130920220168519 13/09/2022 Mahinder Kaur 2618005WL007283 Mahinder Kaur 00176 IDIB000F512 1974 1974 Processed 21/10/2022 5872080483 Mrs. MAHINDER KAUR INDIAN BANK(607105)
36 KHERA PB-18-005-028-001/17
(DHIRPUR) 		2618005000NRG23130920220168525 13/09/2022 Jagar Singh 2618005WL007283 Jagar Singh 00176 IDIB000F512 1974 1974 Processed 21/10/2022 5872080482 Mr. JAGAR SINGH INDIAN BANK(607105)
37 KHERA PB-18-005-028-001/42
(DHIRPUR) 		2618005000NRG23130920220168534 13/09/2022 Mahinder Kaur 2618005WL007283 Mahinder Kaur 00176 IDIB000F512 1692 1692 Processed 21/10/2022 5872080484 Mrs. MAHINDER KAUR INDIAN BANK(607105)
38 KHERA PB-18-005-028-001/43
(DHIRPUR) 		2618005000NRG23130920220168535 13/09/2022 Surjit Kaur 2618005WL007283 Surjit Kaur 00176 IDIB000F512 1692 1692 Processed 21/10/2022 5872080481 SURJIT KAURW/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG23130920220168538 13/09/2022 Baljinder Kaur 2618005WL007283 Baljinder Kaur 00176 IDIB000F512 1974 1974 Rejected 21/10/2022 5872080486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KHERA PB-18-005-028-001/8
(DHIRPUR) 		2618005000NRG23130920220168547 13/09/2022 Charn Kaur 2618005WL007283 Charn Kaur 00176 IDIB000F512 1410 1410 Processed 21/10/2022 5872080485 Mrs. CHARAN KAUR INDIAN BANK(607105)
41 KHERA PB-18-005-028-001/86
(DHIRPUR) 		2618005000NRG23130920220168549 13/09/2022 kulwant kaur 2618005WL007283 kulwant kaur 00176 IDIB000F512 1974 1974 Processed 21/10/2022 5872080487 Mrs. KULWANT KAUR INDIAN BANK(607105)
42 KHERA PB-18-005-028-001/87
(DHIRPUR) 		2618005000NRG23130920220168550 13/09/2022 amrik kaur 2618005WL007283 amrik kaur 00176 IDIB000F512 1410 1410 Processed 21/10/2022 5872080491 Mrs. AMRIK KAUR INDIAN BANK(607105)
43 KHERA PB-18-005-028-001/88
(DHIRPUR) 		2618005000NRG23130920220168551 13/09/2022 seema rani 2618005WL007283 seema rani 00176 IDIB000F512 1692 1692 Processed 21/10/2022 5872080488 Mrs. SEMI RANI INDIAN BANK(607105)
44 KHERA PB-18-005-028-001/90
(DHIRPUR) 		2618005000NRG23130920220168552 13/09/2022 parmjit kaur 2618005WL007283 parmjit kaur 00176 IDIB000F512 1410 1410 Processed 21/10/2022 5872080490 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
45 KHERA PB-18-005-028-001/91
(DHIRPUR) 		2618005000NRG23130920220168553 13/09/2022 kulwant kaur 2618005WL007283 kulwant kaur 00176 IDIB000F512 1974 1974 Processed 21/10/2022 5872080489 Mrs. KULWANT KAUR INDIAN BANK(607105)
46 KHERA PB-18-005-028-001/92
(DHIRPUR) 		2618005000NRG23130920220168554 13/09/2022 karnail kaur 2618005WL007283 karnail kaur 00176 IDIB000F512 1974 1974 Processed 21/10/2022 5872080492 Mr. KARNAIL KAUR INDIAN BANK(607105)
47 KHERA PB-18-005-028-001/93
(DHIRPUR) 		2618005000NRG23130920220168555 13/09/2022 veena rani 2618005WL007283 veena rani 00176 IDIB000F512 1692 1692 Processed 21/10/2022 5872080495 Mrs. VEENA RANI INDIAN BANK(607105)
48 KHERA PB-18-005-028-001/94
(DHIRPUR) 		2618005000NRG23130920220168556 13/09/2022 swarn kaur 2618005WL007283 swarn kaur 00176 IDIB000F512 1692 1692 Processed 21/10/2022 5872080494 Mr. SWARNO INDIAN BANK(607105)
49 KHERA PB-18-005-028-001/99
(DHIRPUR) 		2618005000NRG23130920220168557 13/09/2022 rupa rani 2618005WL007283 rupa rani 00176 IDIB000F512 1974 1974 Processed 21/10/2022 5872080493 Mr. ROOPA RANI INDIAN BANK(607105)
SubTotal 29610 29610
50 KHERA PB-18-005-002-001/10
(BADALI MAI KI) 		2618005000NRG23130920220166715 13/09/2022 Joginder Singh 2618005WL007203 Joginder Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080608 JOGINDER SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
51 KHERA PB-18-005-002-001/105
(BADALI MAI KI) 		2618005000NRG23130920220166716 13/09/2022 Charnjit Kaur 2618005WL007203 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080630 CHARANJIT KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
52 KHERA PB-18-005-002-001/115
(BADALI MAI KI) 		2618005000NRG23130920220166718 13/09/2022 Arti 2618005WL007203 Arti 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080647 ARTI W/O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
53 KHERA PB-18-005-002-001/139
(BADALI MAI KI) 		2618005000NRG23130920220166724 13/09/2022 Baljinder Kaur 2618005WL007203 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080614 BALJINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
54 KHERA PB-18-005-002-001/141
(BADALI MAI KI) 		2618005000NRG23130920220166727 13/09/2022 Amarjit Kaur 2618005WL007203 Amarjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872080640 AMARJIT KAUR KAUR PUNJAB GRAMIN BANK(607138)
55 KHERA PB-18-005-009-001/227
(BHAGRANA) 		2618005000NRG23130920220166757 13/09/2022 majidan begam 2618005WL007203 majidan begam 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080615 MAJIDAN BEGAM W O JAMIL KHAN PUNJAB GRAMIN BANK(607138)
56 KHERA PB-18-005-026-001/109
(DADU MAJRA) 		2618005000NRG23130920220168068 13/09/2022 Sukhdev Singh 2618005WL007264 Sukhdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080402 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
57 KHERA PB-18-005-026-001/140
(DADU MAJRA) 		2618005000NRG23130920220168072 13/09/2022 narinder kaur 2618005WL007264 narinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080609 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHERA PB-18-005-026-001/159
(DADU MAJRA) 		2618005000NRG23130920220168073 13/09/2022 SHETAL SINGH 2618005WL007264 SHETAL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080419 SITAL SINGH S O SHER SINGH PUNJAB GRAMIN BANK(607138)
59 KHERA PB-18-005-026-001/16
(DADU MAJRA) 		2618005000NRG23130920220168074 13/09/2022 BALDEV KAUR 2618005WL007264 BALDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080391 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHERA PB-18-005-026-001/17
(DADU MAJRA) 		2618005000NRG23130920220168077 13/09/2022 SUKHWINDER KAUR 2618005WL007264 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080396 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHERA PB-18-005-026-001/175
(DADU MAJRA) 		2618005000NRG23130920220168078 13/09/2022 gyan chand 2618005WL007264 gyan chand 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080381 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHERA PB-18-005-026-001/18
(DADU MAJRA) 		2618005000NRG23130920220168079 13/09/2022 SWARN KAUR 2618005WL007264 SWARN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080387 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHERA PB-18-005-026-001/193
(DADU MAJRA) 		2618005000NRG23130920220168080 13/09/2022 Harmesh Singh 2618005WL007264 Harmesh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080383 MR HARMESH SINGH STATE BANK OF INDIA(508548)
64 KHERA PB-18-005-026-001/27
(DADU MAJRA) 		2618005000NRG23130920220168086 13/09/2022 Gurdarshan Singh 2618005WL007264 Gurdarshan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080398 GURDARSHAN SINGH S O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
65 KHERA PB-18-005-026-001/27
(DADU MAJRA) 		2618005000NRG23130920220168087 13/09/2022 Jasvir Kaur 2618005WL007264 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080629 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHERA PB-18-005-026-001/41
(DADU MAJRA) 		2618005000NRG23130920220168089 13/09/2022 KARNAIL SINGH 2618005WL007264 KARNAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080401 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHERA PB-18-005-026-001/52
(DADU MAJRA) 		2618005000NRG23130920220168091 13/09/2022 Jagtar Singh 2618005WL007264 Jagtar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080397 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHERA PB-18-005-026-001/58
(DADU MAJRA) 		2618005000NRG23130920220168092 13/09/2022 DHARMO 2618005WL007264 DHARMO 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080394 DHARM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHERA PB-18-005-026-001/6
(DADU MAJRA) 		2618005000NRG23130920220168093 13/09/2022 Baldev Singh 2618005WL007264 Baldev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080399 MR BALDEV SINGH STATE BANK OF INDIA(508548)
70 KHERA PB-18-005-026-001/61
(DADU MAJRA) 		2618005000NRG23130920220168094 13/09/2022 SHEELA 2618005WL007264 SHEELA 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080403 SHILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHERA PB-18-005-026-001/64
(DADU MAJRA) 		2618005000NRG23130920220168095 13/09/2022 HARMESH KAUR 2618005WL007264 HARMESH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080378 RAMESH KAUR PUNJAB GRAMIN BANK(607138)
72 KHERA PB-18-005-030-001/67
(GAROHALIAN) 		2618005000NRG23130920220166842 13/09/2022 Kuldeep Kaur 2618005WL007206 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080429 KULDEEP KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
73 KHERA PB-18-005-030-001/72
(GAROHALIAN) 		2618005000NRG23130920220166843 13/09/2022 Bant kaur 2618005WL007206 Bant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080586 BANT KAUR PUNJAB GRAMIN BANK(607138)
74 KHERA PB-18-005-030-001/96
(GAROHALIAN) 		2618005000NRG23130920220166855 13/09/2022 Karamjit Kaur 2618005WL007206 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080425 KARAMJIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
75 KHERA PB-18-005-030-001/98
(GAROHALIAN) 		2618005000NRG23130920220166857 13/09/2022 Jaspal Singh 2618005WL007206 Jaspal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080427 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHERA PB-18-005-030-001/99
(GAROHALIAN) 		2618005000NRG23130920220166858 13/09/2022 Daljit Kaur 2618005WL007206 Daljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080626 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
77 KHERA PB-18-005-031-001/116
(GADHERA) 		2618005000NRG23130920220166782 13/09/2022 Shinder Kaur 2618005WL007205 Shinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872080598 SHINDER KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
78 KHERA PB-18-005-031-001/32
(GADHERA) 		2618005000NRG23130920220166800 13/09/2022 Jasvir kaur 2618005WL007205 Jasvir kaur 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080584 JASVEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
79 KHERA PB-18-005-031-001/33
(GADHERA) 		2618005000NRG23130920220166801 13/09/2022 maya rani 2618005WL007205 maya rani 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080583 MAYA RANI PUNJAB GRAMIN BANK(607138)
80 KHERA PB-18-005-031-001/45
(GADHERA) 		2618005000NRG23130920220166808 13/09/2022 pardeep kaur 2618005WL007205 pardeep kaur 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080445 PARDEEP KAUR W/O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
81 KHERA PB-18-005-031-001/78
(GADHERA) 		2618005000NRG23130920220166821 13/09/2022 jaspal Kaur 2618005WL007205 jaspal Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080444 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
82 KHERA PB-18-005-039-001/1
(JHAM PUR) 		2618005000NRG23130920220167354 13/09/2022 Harbans Kaur 2618005WL007238 Harbans Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080411 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
83 KHERA PB-18-005-039-001/100
(JHAM PUR) 		2618005000NRG23130920220167355 13/09/2022 sonia 2618005WL007238 sonia 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080590 SONIA . PUNJAB GRAMIN BANK(607138)
84 KHERA PB-18-005-039-001/112
(JHAM PUR) 		2618005000NRG23130920220167356 13/09/2022 jasvir kaur 2618005WL007238 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080414 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
85 KHERA PB-18-005-039-001/116
(JHAM PUR) 		2618005000NRG23130920220167357 13/09/2022 baljit kaur 2618005WL007238 baljit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080415 BALJEET KAUR PUNJAB & SIND BANK(607087)
86 KHERA PB-18-005-039-001/119
(JHAM PUR) 		2618005000NRG23130920220167358 13/09/2022 pritam kaur 2618005WL007238 pritam kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080385 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-039-001/121
(JHAM PUR) 		2618005000NRG23130920220167359 13/09/2022 karmjit kaur 2618005WL007238 karmjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080416 KARAMJIT KAUR W/O HARBHAJAN SI PUNJAB GRAMIN BANK(607138)
88 KHERA PB-18-005-039-001/128
(JHAM PUR) 		2618005000NRG23130920220167361 13/09/2022 BALJINDER KAUR 2618005WL007238 BALJINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080409 BALJINDER KAUR AND DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
89 KHERA PB-18-005-039-001/137
(JHAM PUR) 		2618005000NRG23130920220167362 13/09/2022 JEET KAUR 2618005WL007238 JEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080600 JEET KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
90 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG23130920220167363 13/09/2022 HARNEK SINGH 2618005WL007238 HARNEK SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080393 HERNEK SINGH SO BANTA SINGH PUNJAB GRAMIN BANK(607138)
91 KHERA PB-18-005-039-001/15
(JHAM PUR) 		2618005000NRG23130920220167364 13/09/2022 LABH KAUR 2618005WL007238 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080410 LABH KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
92 KHERA PB-18-005-039-001/150
(JHAM PUR) 		2618005000NRG23130920220167365 13/09/2022 HARPINDER KAUR 2618005WL007238 HARPINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080392 HARPINDER KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
93 KHERA PB-18-005-039-001/156
(JHAM PUR) 		2618005000NRG23130920220167367 13/09/2022 JASVIR KAUR 2618005WL007238 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080388 JASVIR KAUR W O RANVIR SINGH PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-039-001/170
(JHAM PUR) 		2618005000NRG23130920220167368 13/09/2022 AMRIK SINGH 2618005WL007238 AMRIK SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080395 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
95 KHERA PB-18-005-039-001/174
(JHAM PUR) 		2618005000NRG23130920220167369 13/09/2022 MAHINDER KAUR 2618005WL007238 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080417 MAHINDER KAUR HDFC BANK LTD(607152)
96 KHERA PB-18-005-039-001/183
(JHAM PUR) 		2618005000NRG23130920220167370 13/09/2022 RANDHIR KAUR 2618005WL007238 RANDHIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872080625 RANDHIR KAUR W O HERDEV SINGH PUNJAB GRAMIN BANK(607138)
97 KHERA PB-18-005-039-001/248
(JHAM PUR) 		2618005000NRG23130920220167372 13/09/2022 Gurmeet Kaur 2618005WL007238 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080413 GURMEET KAUR PUNJAB & SIND BANK(607087)
98 KHERA PB-18-005-039-001/255
(JHAM PUR) 		2618005000NRG23130920220167374 13/09/2022 Mamta Begam 2618005WL007238 Mamta Begam 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080412 MAMTA BEGAM PUNJAB & SIND BANK(607087)
99 KHERA PB-18-005-039-001/263
(JHAM PUR) 		2618005000NRG23130920220167375 13/09/2022 Mandeep Kaur 2618005WL007238 Mandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080643 MANDEEP KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-039-001/267
(JHAM PUR) 		2618005000NRG23130920220167376 13/09/2022 Sabri 2618005WL007238 Sabri 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080627 SABRI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHERA PB-18-005-039-001/282
(JHAM PUR) 		2618005000NRG23130920220167380 13/09/2022 Skina begam 2618005WL007238 Skina begam 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080639 SKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHERA PB-18-005-039-001/35
(JHAM PUR) 		2618005000NRG23130920220167395 13/09/2022 Manjit kaur 2618005WL007238 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080587 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
103 KHERA PB-18-005-039-001/63
(JHAM PUR) 		2618005000NRG23130920220167396 13/09/2022 BALJIT KAUR 2618005WL007238 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080386 BALJIT KAUR W O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
104 KHERA PB-18-005-039-001/7
(JHAM PUR) 		2618005000NRG23130920220167398 13/09/2022 Karnail Kaur 2618005WL007238 Karnail Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872080389 KARNAIL KAUR HDFC BANK LTD(607152)
105 KHERA PB-18-005-039-001/80
(JHAM PUR) 		2618005000NRG23130920220167399 13/09/2022 JARNAIL KAUR 2618005WL007238 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080588 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
106 KHERA PB-18-005-039-001/84
(JHAM PUR) 		2618005000NRG23130920220167400 13/09/2022 SURINDER KAUR 2618005WL007238 SURINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080591 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
107 KHERA PB-18-005-039-001/86
(JHAM PUR) 		2618005000NRG23130920220167401 13/09/2022 PARMJIT KAUR 2618005WL007238 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080418 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
108 KHERA PB-18-005-039-001/88
(JHAM PUR) 		2618005000NRG23130920220167403 13/09/2022 MANJIT KAUR 2618005WL007238 MANJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872080589 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
109 KHERA PB-18-005-045-001/110
(KHERA) 		2618005000NRG23130920220167114 13/09/2022 amar kaur 2618005WL007214 amar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080371 AMAR KAUR W O S BALDEV SINGH PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-045-001/116
(KHERA) 		2618005000NRG23130920220167115 13/09/2022 amandeep kaur 2618005WL007214 amandeep kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080648 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHERA PB-18-005-045-001/15
(KHERA) 		2618005000NRG23130920220167122 13/09/2022 jaspal kaur 2618005WL007214 jaspal kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080373 JASPAL KAUR W/O S KARAM SINGH PUNJAB GRAMIN BANK(607138)
112 KHERA PB-18-005-045-001/20
(KHERA) 		2618005000NRG23130920220167127 13/09/2022 shamsher kaur 2618005WL007214 shamsher kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872080595 SHAMSHER KAUR KAUR PUNJAB GRAMIN BANK(607138)
113 KHERA PB-18-005-045-001/27
(KHERA) 		2618005000NRG23130920220167129 13/09/2022 Guljar Kaur 2618005WL007214 Guljar Kaur 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872080374 GULJAR KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
114 KHERA PB-18-005-045-001/28
(KHERA) 		2618005000NRG23130920220167130 13/09/2022 Sukhwinder Kaur 2618005WL007214 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080372 PGB JLG KHERA-1 SUKHWINDER KAUR W O S CH PUNJAB GRAMIN BANK(607138)
115 KHERA PB-18-005-045-001/31
(KHERA) 		2618005000NRG23130920220167132 13/09/2022 Jaspal Kaur 2618005WL007214 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080370 JASPAL KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-045-001/33
(KHERA) 		2618005000NRG23130920220167133 13/09/2022 Gurpreet Kaur 2618005WL007214 Gurpreet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080593 GURPREET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-045-001/4
(KHERA) 		2618005000NRG23130920220167135 13/09/2022 Paramjit Kaur 2618005WL007214 Paramjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872080628 PARAMJEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-045-001/41
(KHERA) 		2618005000NRG23130920220167136 13/09/2022 Sukhdev Singh 2618005WL007214 Sukhdev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080369 SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-045-001/61
(KHERA) 		2618005000NRG23130920220167138 13/09/2022 Randhir Singh 2618005WL007214 Randhir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080376 RANDHIR SINGH S O TARA SINGH PUNJAB GRAMIN BANK(607138)
120 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG23130920220166859 13/09/2022 SARBJIT KAUR 2618005WL007207 SARBJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080597 SWARAN KAUR W O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG23130920220166860 13/09/2022 BALVIR KAUR 2618005WL007207 BALVIR KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080408 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG23130920220166861 13/09/2022 Savitri 2618005WL007207 Savitri 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080602 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG23130920220166862 13/09/2022 rani 2618005WL007207 rani 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080613 RANI KAUR PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG23130920220166864 13/09/2022 Manjit Kaur 2618005WL007207 Manjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080603 Mrs. MANJEET KAUR INDIAN BANK(607105)
125 KHERA PB-18-005-059-001/22
(NARAINA) 		2618005000NRG23130920220166865 13/09/2022 Baljnder Kaur 2618005WL007207 Baljnder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080407 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-059-001/23
(NARAINA) 		2618005000NRG23130920220166866 13/09/2022 harjit kaur 2618005WL007207 harjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080405 MRS HARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
127 KHERA PB-18-005-059-001/25
(NARAINA) 		2618005000NRG23130920220166868 13/09/2022 harpreet kaur 2618005WL007207 harpreet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080601 Mrs. HARPREET KAUR INDIAN BANK(607105)
128 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG23130920220166869 13/09/2022 jaswinder kaur 2618005WL007207 jaswinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872080420 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG23130920220166870 13/09/2022 harjit kaur 2618005WL007207 harjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080406 Mrs. HARJEET KAUR INDIAN BANK(607105)
130 KHERA PB-18-005-059-001/28
(NARAINA) 		2618005000NRG23130920220166871 13/09/2022 KULDEEP KAUR 2618005WL007207 KULDEEP KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080404 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-059-001/29
(NARAINA) 		2618005000NRG23130920220166872 13/09/2022 sunita rani 2618005WL007207 sunita rani 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080606 SUNITA RANI HDFC BANK LTD(607152)
132 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG23130920220166873 13/09/2022 SARBJIT KAUR 2618005WL007207 SARBJIT KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080611 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-059-001/31
(NARAINA) 		2618005000NRG23130920220166875 13/09/2022 jaswinder kaur 2618005WL007207 jaswinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080607 Mrs. JASWINDER KAUR INDIAN BANK(607105)
134 KHERA PB-18-005-059-001/34
(NARAINA) 		2618005000NRG23130920220166876 13/09/2022 balwinder kaur 2618005WL007207 balwinder kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872080605 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-059-001/47
(NARAINA) 		2618005000NRG23130920220166877 13/09/2022 parmjit kaur 2618005WL007207 parmjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080612 PARAMJIT KAUR W O AMRIK KHAN PUNJAB GRAMIN BANK(607138)
136 KHERA PB-18-005-059-001/52
(NARAINA) 		2618005000NRG23130920220166878 13/09/2022 Kaki 2618005WL007207 Kaki 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080642 Mrs. KAKI . INDIAN BANK(607105)
137 KHERA PB-18-005-059-001/60
(NARAINA) 		2618005000NRG23130920220166879 13/09/2022 rachni 2618005WL007207 rachni 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872080422 RACHNI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-059-001/62
(NARAINA) 		2618005000NRG23130920220166880 13/09/2022 Mahinder Kaur 2618005WL007207 Mahinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080380 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG23130920220166881 13/09/2022 Krishana 2618005WL007207 Krishana 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080384 KRISHNA . PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG23130920220166882 13/09/2022 Balwinder Kaur 2618005WL007207 Balwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872080512 Mrs. BALWINDER KAUR INDIAN BANK(607105)
141 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG23130920220166883 13/09/2022 Manjeet Kaur 2618005WL007207 Manjeet Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872080641 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG23130920220166885 13/09/2022 GURDEV KAUR 2618005WL007207 GURDEV KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872080610 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG23130920220166889 13/09/2022 rumal kaur 2618005WL007207 rumal kaur 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872080390 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
144 KHERA PB-18-005-063-001/1
(PATTON) 		2618005000NRG23130920220166931 13/09/2022 Devi 2618005WL007210 Devi 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080621 DEVI WO JAGTAR SINGH UCO BANK(607066)
145 KHERA PB-18-005-063-001/100
(PATTON) 		2618005000NRG23130920220166932 13/09/2022 Balwant Kaur 2618005WL007210 Balwant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080424 BALWANT KAUR W O KARAM SINGH UCO BANK(607066)
146 KHERA PB-18-005-063-001/101
(PATTON) 		2618005000NRG23130920220166933 13/09/2022 Amar Kaur 2618005WL007210 Amar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080434 AMAR KAUR WO PAL SINGH UCO BANK(607066)
147 KHERA PB-18-005-063-001/103
(PATTON) 		2618005000NRG23130920220166935 13/09/2022 Pal Kaur 2618005WL007210 Pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080623 PAL KAUR WO SWARAN SINGH UCO BANK(607066)
148 KHERA PB-18-005-063-001/105
(PATTON) 		2618005000NRG23130920220166936 13/09/2022 Darshan Kaur 2618005WL007210 Darshan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080423 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
149 KHERA PB-18-005-063-001/116
(PATTON) 		2618005000NRG23130920220166937 13/09/2022 Gurmail Kaur 2618005WL007210 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080436 GURMAIL KAUR WO LABH SINGH UCO BANK(607066)
150 KHERA PB-18-005-063-001/118
(PATTON) 		2618005000NRG23130920220166939 13/09/2022 Mahinder Kaur 2618005WL007210 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080435 MOHINDER KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-063-001/125
(PATTON) 		2618005000NRG23130920220166940 13/09/2022 Gurdeep Kaur 2618005WL007210 Gurdeep Kaur 00280 SBIN0RRMLGB 282 282 Processed 21/10/2022 5872080638 GURDEEP KAUR UCO BANK(607066)
152 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG23130920220166941 13/09/2022 Pal Kaur 2618005WL007210 Pal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080426 PAL KAUR WO ROOP SINGH UCO BANK(607066)
153 KHERA PB-18-005-063-001/18
(PATTON) 		2618005000NRG23130920220166947 13/09/2022 Karmjit Kaur 2618005WL007210 Karmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080433 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
154 KHERA PB-18-005-063-001/41
(PATTON) 		2618005000NRG23130920220166950 13/09/2022 Karnail Kaur 2618005WL007210 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080431 KARNAIL KAUR WO PRITAM SINGH UCO BANK(607066)
155 KHERA PB-18-005-063-001/49
(PATTON) 		2618005000NRG23130920220166952 13/09/2022 Jaswant Kaur 2618005WL007210 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080430 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
156 KHERA PB-18-005-063-001/7
(PATTON) 		2618005000NRG23130920220166955 13/09/2022 Harpal Singh 2618005WL007210 Harpal Singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872080596 HARPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG23130920220166958 13/09/2022 Mewa Singh 2618005WL007210 Mewa Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080437 MR MEWA SINGH STATE BANK OF INDIA(508548)
158 KHERA PB-18-005-063-001/87
(PATTON) 		2618005000NRG23130920220166959 13/09/2022 Ajmer Singh 2618005WL007210 Ajmer Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080438 AJMER SINGH S O ISHAR SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-063-001/89
(PATTON) 		2618005000NRG23130920220166961 13/09/2022 Kamlesh Kaur 2618005WL007210 Kamlesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080428 KAMLESH KAUR WO DAVINDER SINGH UCO BANK(607066)
160 KHERA PB-18-005-063-001/95
(PATTON) 		2618005000NRG23130920220166963 13/09/2022 Baljit Kaur 2618005WL007210 Baljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080624 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-063-001/96
(PATTON) 		2618005000NRG23130920220166964 13/09/2022 Amar Kaur 2618005WL007210 Amar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080432 AMAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-063-001/98
(PATTON) 		2618005000NRG23130920220166965 13/09/2022 Sukhwinder Kaur 2618005WL007210 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080622 SUKHWINDER KAUR WO HARBANS SINGH UCO BANK(607066)
163 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG23130920220168558 13/09/2022 Shinder Kaur 2618005WL007284 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080448 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG23130920220168559 13/09/2022 balwinder kaur 2618005WL007284 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080617 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG23130920220168563 13/09/2022 Manjeet Kaur 2618005WL007284 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080620 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG23130920220168564 13/09/2022 Gurmail Kaur 2618005WL007284 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080454 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG23130920220168566 13/09/2022 BALVIR KAUR 2618005WL007284 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080439 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG23130920220168573 13/09/2022 Jaswant Kaur 2618005WL007284 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080616 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG23130920220168575 13/09/2022 Kamaljit Kaur 2618005WL007284 Kamaljit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872080452 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23130920220168585 13/09/2022 ranjit singh 2618005WL007284 ranjit singh 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872080440 JIT SINGH S O SHIV NATH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23130920220168586 13/09/2022 usha rani 2618005WL007284 usha rani 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080446 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG23130920220168588 13/09/2022 Malagar Singh 2618005WL007284 Malagar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080443 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
173 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG23130920220168589 13/09/2022 Mahinder Kaur 2618005WL007284 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080441 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG23130920220168590 13/09/2022 Sher Singh 2618005WL007284 Sher Singh 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872080451 SHER SINGH S O SHIV NATH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG23130920220168598 13/09/2022 Parmjit Kaur 2618005WL007284 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080449 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG23130920220168601 13/09/2022 ranjit kaur 2618005WL007284 ranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080442 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG23130920220168602 13/09/2022 sarbjit kaur 2618005WL007284 sarbjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080619 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-072-001/17
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23130920220167511 13/09/2022 rani kaur 2618005WL007244 rani kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872080375 RANI W O S KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-072-001/39
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23130920220167515 13/09/2022 kuldeep kaur 2618005WL007244 kuldeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080594 KULDEEP KAUR CANARA BANK(508532)
180 KHERA PB-18-005-072-001/7
(RAMGARH SANIA/SAINI MAJRA) 		2618005000NRG23130920220167519 13/09/2022 Jasvir Singh 2618005WL007244 Jasvir Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872080592 JASVIR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 239982 239982
181 KHERA PB-18-005-078-001/117
(SAMPELA) 		2618005000NRG23130920220166897 13/09/2022 Dalwinder Kaur 2618005WL007209 Dalwinder Kaur 00349 PSIB0000217 1692 1692 Processed 21/10/2022 5872080660 DALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
182 KHERA PB-18-005-078-001/15
(SAMPELA) 		2618005000NRG23130920220166907 13/09/2022 Rajinder Kaur 2618005WL007209 Rajinder Kaur 00349 PSIB0000217 282 282 Processed 21/10/2022 5872080652 RAJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
183 KHERA PB-18-005-078-001/16
(SAMPELA) 		2618005000NRG23130920220166908 13/09/2022 Sinder kaur 2618005WL007209 Sinder kaur 00349 PSIB0000217 1974 1974 Processed 21/10/2022 5872080651 MRS SHINDER KAUR WO SOMNATH SINGH STATE BANK OF INDIA(508548)
184 KHERA PB-18-005-078-001/25
(SAMPELA) 		2618005000NRG23130920220166916 13/09/2022 Balwinder kaur 2618005WL007209 Balwinder kaur 00349 PSIB0000217 1692 1692 Processed 21/10/2022 5872080655 BALWINDER KAUR PUNJAB & SIND BANK(607087)
185 KHERA PB-18-005-078-001/31
(SAMPELA) 		2618005000NRG23130920220166918 13/09/2022 Pavitar Singh 2618005WL007209 Pavitar Singh 00349 PSIB0000217 1692 1692 Processed 21/10/2022 5872080653 PAVITAR SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
186 KHERA PB-18-005-078-001/36
(SAMPELA) 		2618005000NRG23130920220166921 13/09/2022 Harjit Singh 2618005WL007209 Harjit Singh 00349 PSIB0000217 1974 1974 Processed 21/10/2022 5872080661 HARJIT SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
187 KHERA PB-18-005-078-001/54
(SAMPELA) 		2618005000NRG23130920220166927 13/09/2022 Amarjit kaur 2618005WL007209 Amarjit kaur 00349 PSIB0000217 1692 1692 Processed 21/10/2022 5872080654 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
188 KHERA PB-18-005-084-001/10
(KHAN PUR) 		2618005000NRG23130920220168128 13/09/2022 Sheela Devi 2618005WL007270 Sheela Devi 00349 PSIB0000217 1974 1974 Processed 21/10/2022 5872080649 SHELA DEVI W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 KHERA PB-18-005-084-001/19
(KHAN PUR) 		2618005000NRG23130920220168130 13/09/2022 jagir kaur 2618005WL007270 jagir kaur 00349 PSIB0000217 1692 1692 Processed 21/10/2022 5872080650 JAGIR KAUR PUNJAB & SIND BANK(607087)
190 KHERA PB-18-005-084-001/21
(KHAN PUR) 		2618005000NRG23130920220168131 13/09/2022 Sukhwinder Kaur 2618005WL007270 Sukhwinder Kaur 00349 PSIB0000217 1974 1974 Processed 21/10/2022 5872080656 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
191 KHERA PB-18-005-084-001/35
(KHAN PUR) 		2618005000NRG23130920220168132 13/09/2022 KARNAIL KAUR 2618005WL007270 KARNAIL KAUR 00349 PSIB0000217 1974 1974 Processed 21/10/2022 5872080658 KARNAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
192 KHERA PB-18-005-084-001/37
(KHAN PUR) 		2618005000NRG23130920220168133 13/09/2022 GURMEET KAUR 2618005WL007270 GURMEET KAUR 00349 PSIB0000217 1974 1974 Processed 21/10/2022 5872080657 GURMEET KAUR PUNJAB & SIND BANK(607087)
193 KHERA PB-18-005-084-001/59
(KHAN PUR) 		2618005000NRG23130920220168136 13/09/2022 Surinder Kaur 2618005WL007270 Surinder Kaur 00349 PSIB0000217 1974 1974 Processed 21/10/2022 5872080356 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
194 KHERA PB-18-005-084-001/69
(KHAN PUR) 		2618005000NRG23130920220168138 13/09/2022 Surjeet Kaur 2618005WL007270 Surjeet Kaur 00349 PSIB0000217 1974 1974 Processed 21/10/2022 5872080659 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 24534 24534
195 KHERA PB-18-005-084-001/5
(KHAN PUR) 		2618005000NRG23130920220168134 13/09/2022 Karnail Singh 2618005WL007270 Karnail Singh 00349 PSIB0021161 846 846 Processed 21/10/2022 5872080357 KARNAIL SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
196 KHERA PB-18-005-002-001/45
(BADALI MAI KI) 		2618005000NRG23130920220166746 13/09/2022 Mamta 2618005WL007203 Mamta 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872080645 MAMTA W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-011-001/32
(BRASS) 		2618005000NRG23130920220168107 13/09/2022 Bhajan Kaur 2618005WL007265 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872080421 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
198 KHERA PB-18-005-026-001/118
(DADU MAJRA) 		2618005000NRG23130920220168070 13/09/2022 Balwant Singh 2618005WL007264 Balwant Singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872080400 BALWANT SINGH S O RALLA SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-039-001/254
(JHAM PUR) 		2618005000NRG23130920220167373 13/09/2022 Labh Kur 2618005WL007238 Labh Kur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872080382 LABH KAUR PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-039-001/9
(JHAM PUR) 		2618005000NRG23130920220167404 13/09/2022 charnjit singh 2618005WL007238 charnjit singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872080379 CHARANJEET SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
201 KHERA PB-18-005-045-001/12
(KHERA) 		2618005000NRG23130920220167116 13/09/2022 Ajaib Singh 2618005WL007214 Ajaib Singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872080646 AJAIB SINGH S O S PRITAM SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-045-001/3
(KHERA) 		2618005000NRG23130920220167131 13/09/2022 Paramjit Kaur 2618005WL007214 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872080637 PARAMJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-045-001/35
(KHERA) 		2618005000NRG23130920220167134 13/09/2022 Mandeep Kaur 2618005WL007214 Mandeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872080644 MANDEEP KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG23130920220166874 13/09/2022 narinder kaur 2618005WL007207 narinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872080604 Mrs. NARINDER KAUR INDIAN BANK(607105)
205 KHERA PB-18-005-063-001/57
(PATTON) 		2618005000NRG23130920220166954 13/09/2022 Dharm Kaur 2618005WL007210 Dharm Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872080377 DHARAM KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG23130920220168560 13/09/2022 partap singh 2618005WL007284 partap singh 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872080455 AND BALVIR KAUR PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-064-001/22
(PIR JAIN) 		2618005000NRG23130920220168583 13/09/2022 Narinder Kaur 2618005WL007284 Narinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872080447 NARINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
208 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG23130920220168584 13/09/2022 jasvir kaur 2618005WL007284 jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872080453 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG23130920220168591 13/09/2022 Karamjit Kaur 2618005WL007284 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872080618 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG23130920220168592 13/09/2022 Baljinder Kaur 2618005WL007284 Baljinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872080450 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG23130920220168597 13/09/2022 Amarjit kaur 2618005WL007284 Amarjit kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872080585 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG23130920220168599 13/09/2022 usha rani 2618005WL007284 usha rani 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872080599 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
SubTotal 29892 29892
213 KHERA PB-18-005-031-001/1
(GADHERA) 		2618005000NRG23130920220166779 13/09/2022 Shinder Kaur 2618005WL007205 Shinder Kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080331 SHINDER KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
214 KHERA PB-18-005-031-001/110
(GADHERA) 		2618005000NRG23130920220166781 13/09/2022 sandeep kaur 2618005WL007205 sandeep kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080336 SANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
215 KHERA PB-18-005-031-001/131
(GADHERA) 		2618005000NRG23130920220166783 13/09/2022 jaswinder kaur 2618005WL007205 jaswinder kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080340 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
216 KHERA PB-18-005-031-001/133
(GADHERA) 		2618005000NRG23130920220166784 13/09/2022 Harjit Kaur 2618005WL007205 Harjit Kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080666 HARJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
217 KHERA PB-18-005-031-001/140
(GADHERA) 		2618005000NRG23130920220166786 13/09/2022 Daljit Kaur 2618005WL007205 Daljit Kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080337 DALJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
218 KHERA PB-18-005-031-001/144
(GADHERA) 		2618005000NRG23130920220166787 13/09/2022 pooja rani 2618005WL007205 pooja rani 00354 PUNB0059800 1128 1128 Processed 21/10/2022 5872080338 POOJA RANI W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
219 KHERA PB-18-005-031-001/153
(GADHERA) 		2618005000NRG23130920220166788 13/09/2022 Bimla 2618005WL007205 Bimla 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080669 BIMLA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
220 KHERA PB-18-005-031-001/154
(GADHERA) 		2618005000NRG23130920220166789 13/09/2022 Kuldeep Kaur 2618005WL007205 Kuldeep Kaur 00354 PUNB0059800 2256 2256 Rejected 21/10/2022 5872080339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KHERA PB-18-005-031-001/167
(GADHERA) 		2618005000NRG23130920220166790 13/09/2022 jaswinder kaur 2618005WL007205 jaswinder kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080665 JASWINDER KAUR ICICI BANK LTD(508534)
222 KHERA PB-18-005-031-001/37
(GADHERA) 		2618005000NRG23130920220166802 13/09/2022 jaswinder kaur 2618005WL007205 jaswinder kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080664 JASWINDER KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
223 KHERA PB-18-005-031-001/38
(GADHERA) 		2618005000NRG23130920220166803 13/09/2022 jasvir kaur 2618005WL007205 jasvir kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080670 JASVIR KAUR W/O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
224 KHERA PB-18-005-031-001/4
(GADHERA) 		2618005000NRG23130920220166804 13/09/2022 Gian Kaur 2618005WL007205 Gian Kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080333 GIAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
225 KHERA PB-18-005-031-001/42
(GADHERA) 		2618005000NRG23130920220166806 13/09/2022 balvir kaur 2618005WL007205 balvir kaur 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5872080671 BALVIR KAUR W/O BANT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
226 KHERA PB-18-005-031-001/43
(GADHERA) 		2618005000NRG23130920220166807 13/09/2022 gurmeet kaur 2618005WL007205 gurmeet kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080663 GURMEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
227 KHERA PB-18-005-031-001/46
(GADHERA) 		2618005000NRG23130920220166809 13/09/2022 sukhwinder kaur 2618005WL007205 sukhwinder kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080674 SUKHWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
228 KHERA PB-18-005-031-001/47
(GADHERA) 		2618005000NRG23130920220166810 13/09/2022 Harjinder Kaur 2618005WL007205 Harjinder Kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080673 HARJINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
229 KHERA PB-18-005-031-001/48
(GADHERA) 		2618005000NRG23130920220166811 13/09/2022 rani 2618005WL007205 rani 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080672 RANI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
230 KHERA PB-18-005-031-001/64
(GADHERA) 		2618005000NRG23130920220166816 13/09/2022 kamaljit kaur 2618005WL007205 kamaljit kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080329 KAMALJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
231 KHERA PB-18-005-031-001/67
(GADHERA) 		2618005000NRG23130920220166817 13/09/2022 sandeep kaur 2618005WL007205 sandeep kaur 00354 PUNB0059800 1692 1692 Processed 21/10/2022 5872080330 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 KHERA PB-18-005-031-001/77
(GADHERA) 		2618005000NRG23130920220166820 13/09/2022 BALJIT KAUR 2618005WL007205 BALJIT KAUR 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080332 Mrs. BALJIT KAUR INDIAN BANK(607105)
233 KHERA PB-18-005-031-001/79
(GADHERA) 		2618005000NRG23130920220166822 13/09/2022 Kamla 2618005WL007205 Kamla 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5872080662 KAMLA DEVI W/O RULDA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
234 KHERA PB-18-005-031-001/87
(GADHERA) 		2618005000NRG23130920220166823 13/09/2022 Baljinder Kaur 2618005WL007205 Baljinder Kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080334 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
235 KHERA PB-18-005-031-001/88
(GADHERA) 		2618005000NRG23130920220166824 13/09/2022 Jinder Kaur 2618005WL007205 Jinder Kaur 00354 PUNB0059800 2256 2256 Processed 21/10/2022 5872080335 JINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
236 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG23130920220168565 13/09/2022 Jaswant Kaur 2618005WL007284 Jaswant Kaur 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5872080668 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
237 KHERA PB-18-005-084-001/61
(KHAN PUR) 		2618005000NRG23130920220168137 13/09/2022 Sher Singh 2618005WL007270 Sher Singh 00354 PUNB0059800 1128 1128 Processed 21/10/2022 5872080667 SHER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52734 52734
238 KHERA PB-18-005-028-001/1
(DHIRPUR) 		2618005000NRG23130920220168511 13/09/2022 Binder Kaur 2618005WL007283 Binder Kaur 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872080342 BHINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
239 KHERA PB-18-005-028-001/16
(DHIRPUR) 		2618005000NRG23130920220168524 13/09/2022 Ranjit Kaur 2618005WL007283 Ranjit Kaur 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872080343 RANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
240 KHERA PB-18-005-028-001/2
(DHIRPUR) 		2618005000NRG23130920220168526 13/09/2022 Balbir Kaur 2618005WL007283 Balbir Kaur 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872080344 BALBIR KAUR W O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
241 KHERA PB-18-005-028-001/20
(DHIRPUR) 		2618005000NRG23130920220168527 13/09/2022 Sinder Kaur 2618005WL007283 Sinder Kaur 00354 PUNB0064510 1692 1692 Processed 21/10/2022 5872080348 KARMJIT KAUR & HIS MOTHER SHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
242 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG23130920220168529 13/09/2022 Surjit Singh 2618005WL007283 Surjit Singh 00354 PUNB0064510 1410 1410 Processed 21/10/2022 5872080355 SHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
243 KHERA PB-18-005-028-001/25
(DHIRPUR) 		2618005000NRG23130920220168530 13/09/2022 Gurmeet Kaur 2618005WL007283 Gurmeet Kaur 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872080352 GURMIT KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
244 KHERA PB-18-005-028-001/26
(DHIRPUR) 		2618005000NRG23130920220168531 13/09/2022 Sarbjit Kaur 2618005WL007283 Sarbjit Kaur 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872080347 SARABJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
245 KHERA PB-18-005-028-001/27
(DHIRPUR) 		2618005000NRG23130920220168532 13/09/2022 Kulwant Kaur 2618005WL007283 Kulwant Kaur 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872080350 Mrs. KULWANT KAUR INDIAN BANK(607105)
246 KHERA PB-18-005-028-001/32
(DHIRPUR) 		2618005000NRG23130920220168533 13/09/2022 Gulzar Singh 2618005WL007283 Gulzar Singh 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872080345 GULZAR SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
247 KHERA PB-18-005-028-001/5
(DHIRPUR) 		2618005000NRG23130920220168539 13/09/2022 Dalip Kaur 2618005WL007283 Dalip Kaur 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872080353 DELIP KAUR WO SARBAN SINGH UCO BANK(607066)
248 KHERA PB-18-005-028-001/62
(DHIRPUR) 		2618005000NRG23130920220168542 13/09/2022 Jaswinder Kaur 2618005WL007283 Jaswinder Kaur 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872080346 JASWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
249 KHERA PB-18-005-028-001/65
(DHIRPUR) 		2618005000NRG23130920220168543 13/09/2022 Sardaro 2618005WL007283 Sardaro 00354 PUNB0064510 1410 1410 Processed 21/10/2022 5872080349 SARDARO W O SHAGARA RAM PUNJAB NATIONAL BANK(508568)
250 KHERA PB-18-005-028-001/66
(DHIRPUR) 		2618005000NRG23130920220168544 13/09/2022 Naseeb kaur 2618005WL007283 Naseeb kaur 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872080351 NASIB KAUR W O GULAM RAM PUNJAB NATIONAL BANK(508568)
251 KHERA PB-18-005-028-001/69
(DHIRPUR) 		2618005000NRG23130920220168545 13/09/2022 Balvir kaur 2618005WL007283 Balvir kaur 00354 PUNB0064510 1692 1692 Processed 21/10/2022 5872080354 BALVIR KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
252 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG23130920220167529 13/09/2022 GURMEJ SINGH 2618005WL007247 GURMEJ SINGH 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872080341 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27918 27918
253 KHERA PB-18-005-061-001/23
(PAMOUR) 		2618005000NRG23130920220167152 13/09/2022 JAGDESH CHAND 2618005WL007215 JAGDESH CHAND 00354 PUNB0137710 1974 1974 Processed 21/10/2022 5872080364 JAGDISH CHAND S/O BAUH MAL PUNJAB NATIONAL BANK(508568)
254 KHERA PB-18-005-078-001/110
(SAMPELA) 		2618005000NRG23130920220166894 13/09/2022 Lakhvir Kaur 2618005WL007209 Lakhvir Kaur 00354 PUNB0137710 1974 1974 Processed 21/10/2022 5872080361 LAKHVIR KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
255 KHERA PB-18-005-078-001/113
(SAMPELA) 		2618005000NRG23130920220166896 13/09/2022 Rupinder Kaur 2618005WL007209 Rupinder Kaur 00354 PUNB0137710 1692 1692 Processed 21/10/2022 5872080365 RUPINDER KAUR PUNJAB & SIND BANK(607087)
256 KHERA PB-18-005-078-001/121
(SAMPELA) 		2618005000NRG23130920220166900 13/09/2022 Hushiaro 2618005WL007209 Hushiaro 00354 PUNB0137710 1974 1974 Processed 21/10/2022 5872080363 HUSIARO WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
257 KHERA PB-18-005-078-001/125
(SAMPELA) 		2618005000NRG23130920220166901 13/09/2022 Baljeet Kaur 2618005WL007209 Baljeet Kaur 00354 PUNB0137710 846 846 Processed 21/10/2022 5872080362 BALJEET KAUR WO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
258 KHERA PB-18-005-078-001/144
(SAMPELA) 		2618005000NRG23130920220166905 13/09/2022 Jagdeep Singh 2618005WL007209 Jagdeep Singh 00354 PUNB0137710 1974 1974 Processed 21/10/2022 5872080368 JAGDEEP SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
259 KHERA PB-18-005-078-001/149
(SAMPELA) 		2618005000NRG23130920220166906 13/09/2022 kako 2618005WL007209 kako 00354 PUNB0137710 1692 1692 Processed 21/10/2022 5872080366 KAKO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
260 KHERA PB-18-005-078-001/33
(SAMPELA) 		2618005000NRG23130920220166919 13/09/2022 karamjit kaur 2618005WL007209 karamjit kaur 00354 PUNB0137710 1692 1692 Processed 21/10/2022 5872080367 KARAMJIT KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13818 13818
261 KHERA PB-18-005-064-001/85
(PIR JAIN) 		2618005000NRG23130920220168595 13/09/2022 Sudagar singh 2618005WL007284 Sudagar singh 00415 SBIN0017014 564 564 Processed 21/10/2022 5872080472 SUDAGAR SINGH S/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 564 564
262 KHERA PB-18-005-039-001/154
(JHAM PUR) 		2618005000NRG23130920220167366 13/09/2022 HARMANDEEP KAUR 2618005WL007238 HARMANDEEP KAUR 00415 SBIN0050131 1692 1692 Processed 21/10/2022 5872080557 MRS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
263 KHERA PB-18-005-061-001/21
(PAMOUR) 		2618005000NRG23130920220167151 13/09/2022 JASVIR KAUR 2618005WL007215 JASVIR KAUR 00415 SBIN0050131 564 564 Processed 21/10/2022 5872080498 JASVIR SINGH S O SHAMSHER SINGH UCO BANK(607066)
264 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG23130920220167153 13/09/2022 MAHINDER KAUR 2618005WL007215 MAHINDER KAUR 00415 SBIN0050131 1692 1692 Processed 21/10/2022 5872080514 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
265 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG23130920220167154 13/09/2022 KULDEEP KAUR 2618005WL007215 KULDEEP KAUR 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5872080558 KULDEEP KAUR HDFC BANK LTD(607152)
266 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG23130920220167155 13/09/2022 PARMJIT KAUR 2618005WL007215 PARMJIT KAUR 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5872080554 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
267 KHERA PB-18-005-061-001/54
(PAMOUR) 		2618005000NRG23130920220167156 13/09/2022 RANDHIR SINGH 2618005WL007215 RANDHIR SINGH 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5872080517 RANDHIR SINGH HDFC BANK LTD(607152)
268 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG23130920220167159 13/09/2022 KULWANT KAUR 2618005WL007215 KULWANT KAUR 00415 SBIN0050131 1692 1692 Processed 21/10/2022 5872080524 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
269 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG23130920220167160 13/09/2022 SWARN KAUR 2618005WL007215 SWARN KAUR 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5872080566 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
270 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG23130920220167161 13/09/2022 KARMJIT KAUR 2618005WL007215 KARMJIT KAUR 00415 SBIN0050131 1692 1692 Processed 21/10/2022 5872080567 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
271 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG23130920220167163 13/09/2022 Manjit Kaur 2618005WL007215 Manjit Kaur 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5872080577 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
272 KHERA PB-18-005-061-001/73
(PAMOUR) 		2618005000NRG23130920220167164 13/09/2022 Manjit Kaur 2618005WL007215 Manjit Kaur 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5872080579 Mrs. MANJEET KAUR WO BIRDEVINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 19176 19176
273 KHERA PB-18-005-002-001/109
(BADALI MAI KI) 		2618005000NRG23130920220166717 13/09/2022 Kuldeep kaur 2618005WL007203 Kuldeep kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080530 KULDEEP KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-002-001/12
(BADALI MAI KI) 		2618005000NRG23130920220166720 13/09/2022 Kulwant kaur 2618005WL007203 Kulwant kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080515 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
275 KHERA PB-18-005-002-001/16
(BADALI MAI KI) 		2618005000NRG23130920220166734 13/09/2022 JASMINDER KAUR 2618005WL007203 JASMINDER KAUR 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080519 MRS JASMINDER KAUR STATE BANK OF INDIA(508548)
276 KHERA PB-18-005-002-001/20
(BADALI MAI KI) 		2618005000NRG23130920220166736 13/09/2022 Amarjeet kaur 2618005WL007203 Amarjeet kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080523 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
277 KHERA PB-18-005-002-001/21
(BADALI MAI KI) 		2618005000NRG23130920220166737 13/09/2022 Bhajan Kaur 2618005WL007203 Bhajan Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080564 MRS BHAJAN KAUR WO SURJEET SINGH STATE BANK OF INDIA(508548)
278 KHERA PB-18-005-002-001/22
(BADALI MAI KI) 		2618005000NRG23130920220166738 13/09/2022 Bhajan kaur 2618005WL007203 Bhajan kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080518 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
279 KHERA PB-18-005-002-001/25
(BADALI MAI KI) 		2618005000NRG23130920220166739 13/09/2022 paramjeet kaur 2618005WL007203 paramjeet kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080526 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
280 KHERA PB-18-005-002-001/26
(BADALI MAI KI) 		2618005000NRG23130920220166740 13/09/2022 SWARAN KAUR 2618005WL007203 SWARAN KAUR 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080520 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
281 KHERA PB-18-005-002-001/27
(BADALI MAI KI) 		2618005000NRG23130920220166741 13/09/2022 Parmjit kaur 2618005WL007203 Parmjit kaur 00415 SBIN0050413 1128 1128 Processed 21/10/2022 5872080522 PARAMJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-002-001/28
(BADALI MAI KI) 		2618005000NRG23130920220166742 13/09/2022 Jaswinder Kaur 2618005WL007203 Jaswinder Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080559 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
283 KHERA PB-18-005-002-001/35
(BADALI MAI KI) 		2618005000NRG23130920220166743 13/09/2022 Gurdev Singh 2618005WL007203 Gurdev Singh 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080574 MR GURDEV SINGH STATE BANK OF INDIA(508548)
284 KHERA PB-18-005-002-001/36
(BADALI MAI KI) 		2618005000NRG23130920220166744 13/09/2022 labh kaur 2618005WL007203 labh kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080581 LABH KAUR HDFC BANK LTD(607152)
285 KHERA PB-18-005-002-001/38
(BADALI MAI KI) 		2618005000NRG23130920220166745 13/09/2022 Balwinder kaur 2618005WL007203 Balwinder kaur 00415 SBIN0050413 846 846 Processed 21/10/2022 5872080516 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
286 KHERA PB-18-005-002-001/49
(BADALI MAI KI) 		2618005000NRG23130920220166747 13/09/2022 Harpreet Singh 2618005WL007203 Harpreet Singh 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080527 MR HARPREET SINGH STATE BANK OF INDIA(508548)
287 KHERA PB-18-005-002-001/5
(BADALI MAI KI) 		2618005000NRG23130920220166748 13/09/2022 GURMEET KAUR 2618005WL007203 GURMEET KAUR 00415 SBIN0050413 1128 1128 Processed 21/10/2022 5872080550 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
288 KHERA PB-18-005-002-001/6
(BADALI MAI KI) 		2618005000NRG23130920220166750 13/09/2022 Prem Singh 2618005WL007203 Prem Singh 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080500 SHRI PREM SINGH STATE BANK OF INDIA(508548)
289 KHERA PB-18-005-002-001/65
(BADALI MAI KI) 		2618005000NRG23130920220166751 13/09/2022 Kamlesh Kaur 2618005WL007203 Kamlesh Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080528 KAMLESH KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
290 KHERA PB-18-005-002-001/67
(BADALI MAI KI) 		2618005000NRG23130920220166752 13/09/2022 parmjeet kaur 2618005WL007203 parmjeet kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080529 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
291 KHERA PB-18-005-002-001/83
(BADALI MAI KI) 		2618005000NRG23130920220166753 13/09/2022 Harkamaldeep kaur 2618005WL007203 Harkamaldeep kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080521 MRS HARKAMALDEEP KAUR STATE BANK OF INDIA(508548)
292 KHERA PB-18-005-002-001/86
(BADALI MAI KI) 		2618005000NRG23130920220166754 13/09/2022 paramjit kaur 2618005WL007203 paramjit kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080549 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
293 KHERA PB-18-005-002-001/90
(BADALI MAI KI) 		2618005000NRG23130920220166755 13/09/2022 Jasvir Kaur 2618005WL007203 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080561 JASVEER KAUR HDFC BANK LTD(607152)
294 KHERA PB-18-005-002-001/93
(BADALI MAI KI) 		2618005000NRG23130920220166756 13/09/2022 Narinder Kaur 2618005WL007203 Narinder Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080562 MRS NARINDER KAUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
295 KHERA PB-18-005-011-001/205
(BRASS) 		2618005000NRG23130920220168097 13/09/2022 AMAR KAUR 2618005WL007265 AMAR KAUR 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080555 MRS AMAR KAUR STATE BANK OF INDIA(508548)
296 KHERA PB-18-005-011-001/237
(BRASS) 		2618005000NRG23130920220168100 13/09/2022 nirmal kaur 2618005WL007265 nirmal kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080513 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
297 KHERA PB-18-005-011-001/256
(BRASS) 		2618005000NRG23130920220168102 13/09/2022 shinder kaur 2618005WL007265 shinder kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080575 MRS SINDER KAUR STATE BANK OF INDIA(508548)
298 KHERA PB-18-005-011-001/262
(BRASS) 		2618005000NRG23130920220168103 13/09/2022 gurmail kaur 2618005WL007265 gurmail kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080569 MRS GURMEL KAUR W O DIYA SINGH STATE BANK OF INDIA(508548)
299 KHERA PB-18-005-011-001/284
(BRASS) 		2618005000NRG23130920220168104 13/09/2022 gurnam kaur 2618005WL007265 gurnam kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080551 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
300 KHERA PB-18-005-011-001/294
(BRASS) 		2618005000NRG23130920220168105 13/09/2022 surinder kaur 2618005WL007265 surinder kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080576 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
301 KHERA PB-18-005-011-001/42
(BRASS) 		2618005000NRG23130920220168111 13/09/2022 Mahinder Kaur 2618005WL007265 Mahinder Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080547 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
302 KHERA PB-18-005-011-001/93
(BRASS) 		2618005000NRG23130920220168112 13/09/2022 Amandeep Kaur 2618005WL007265 Amandeep Kaur 00415 SBIN0050413 1410 1410 Processed 21/10/2022 5872080473 AMANDEEP KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-011-001/98
(BRASS) 		2618005000NRG23130920220168113 13/09/2022 Surjit Kaur 2618005WL007265 Surjit Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080556 MRS SURJIT KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
304 KHERA PB-18-005-018-001/15
(BHAINI KHURD) 		2618005000NRG23130920220166763 13/09/2022 Rekha 2618005WL007204 Rekha 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080635 MRS REKHA RANI STATE BANK OF INDIA(508548)
305 KHERA PB-18-005-018-001/3
(BHAINI KHURD) 		2618005000NRG23130920220166765 13/09/2022 Karam Singh 2618005WL007204 Karam Singh 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080568 MR KARAM SINGH STATE BANK OF INDIA(508548)
306 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG23130920220166769 13/09/2022 BALJINDER KAUR 2618005WL007204 BALJINDER KAUR 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080565 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
307 KHERA PB-18-005-018-001/61
(BHAINI KHURD) 		2618005000NRG23130920220166773 13/09/2022 Sandeep Kaur 2618005WL007204 Sandeep Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080578 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
308 KHERA PB-18-005-018-001/8
(BHAINI KHURD) 		2618005000NRG23130920220166778 13/09/2022 Babli Kaur 2618005WL007204 Babli Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080634 MRS BABLI KAUR WO HARMEET SINGH STATE BANK OF INDIA(508548)
309 KHERA PB-18-005-033-001/26
(HARNA) 		2618005000NRG23130920220167307 13/09/2022 jaswinder kaur 2618005WL007234 jaswinder kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080531 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
310 KHERA PB-18-005-033-001/46
(HARNA) 		2618005000NRG23130920220167309 13/09/2022 SURINDER KAUR 2618005WL007234 SURINDER KAUR 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080532 SURINDER KAUR HDFC BANK LTD(607152)
311 KHERA PB-18-005-033-001/70
(HARNA) 		2618005000NRG23130920220167311 13/09/2022 Balbir Kaur 2618005WL007234 Balbir Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080580 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
312 KHERA PB-18-005-033-001/71
(HARNA) 		2618005000NRG23130920220167312 13/09/2022 Jang Singh 2618005WL007234 Jang Singh 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080571 MR JANG SINGH STATE BANK OF INDIA(508548)
313 KHERA PB-18-005-033-001/73
(HARNA) 		2618005000NRG23130920220167313 13/09/2022 Darshan Singh 2618005WL007234 Darshan Singh 00415 SBIN0050413 1410 1410 Processed 21/10/2022 5872080572 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
314 KHERA PB-18-005-082-001/10
(TIMBER PUR) 		2618005000NRG23130920220168274 13/09/2022 Satnam Singh 2618005WL007278 Satnam Singh 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080632 MR SATNAM SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
315 KHERA PB-18-005-082-001/105
(TIMBER PUR) 		2618005000NRG23130920220168275 13/09/2022 balihar kaur 2618005WL007278 balihar kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080536 MRS BALIHAR KAUR STATE BANK OF INDIA(508548)
316 KHERA PB-18-005-082-001/109
(TIMBER PUR) 		2618005000NRG23130920220168277 13/09/2022 Maya Maya 2618005WL007278 Maya Maya 00415 SBIN0050413 846 846 Processed 21/10/2022 5872080535 MRS MAYA STATE BANK OF INDIA(508548)
317 KHERA PB-18-005-082-001/112
(TIMBER PUR) 		2618005000NRG23130920220168278 13/09/2022 baljit kaur 2618005WL007278 baljit kaur 00415 SBIN0050413 1410 1410 Processed 21/10/2022 5872080544 BALJIT KAUR HDFC BANK LTD(607152)
318 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG23130920220168279 13/09/2022 paramjit kaur 2618005WL007278 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080546 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
319 KHERA PB-18-005-082-001/120
(TIMBER PUR) 		2618005000NRG23130920220166758 13/09/2022 rajwinder kaur 2618005WL007203 rajwinder kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080545 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
320 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG23130920220168281 13/09/2022 SURJIT SINGH 2618005WL007278 SURJIT SINGH 00415 SBIN0050413 1410 1410 Processed 21/10/2022 5872080553 MR SURJEET SINGH STATE BANK OF INDIA(508548)
321 KHERA PB-18-005-082-001/140
(TIMBER PUR) 		2618005000NRG23130920220168282 13/09/2022 Gurdev singh 2618005WL007278 Gurdev singh 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080560 MR GURDEV SINGH STATE BANK OF INDIA(508548)
322 KHERA PB-18-005-082-001/151
(TIMBER PUR) 		2618005000NRG23130920220168283 13/09/2022 Jaswinder Kaur 2618005WL007278 Jaswinder Kaur 00415 SBIN0050413 1410 1410 Processed 21/10/2022 5872080552 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
323 KHERA PB-18-005-082-001/154
(TIMBER PUR) 		2618005000NRG23130920220168284 13/09/2022 Amar Kaur 2618005WL007278 Amar Kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080501 MRS AMAR KAUR 23020 STATE BANK OF INDIA(508548)
324 KHERA PB-18-005-082-001/170
(TIMBER PUR) 		2618005000NRG23130920220168287 13/09/2022 KAMALJIT KAUR 2618005WL007278 KAMALJIT KAUR 00415 SBIN0050413 282 282 Processed 21/10/2022 5872080563 MRS KANWALJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
325 KHERA PB-18-005-082-001/175
(TIMBER PUR) 		2618005000NRG23130920220168288 13/09/2022 NIRBHAY SINGH 2618005WL007278 NIRBHAY SINGH 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080499 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHERA PB-18-005-082-001/192
(TIMBER PUR) 		2618005000NRG23130920220168289 13/09/2022 Jaspal kaur 2618005WL007278 Jaspal kaur 00415 SBIN0050413 846 846 Processed 21/10/2022 5872080570 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
327 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG23130920220168291 13/09/2022 Gurmeet Kaur 2618005WL007278 Gurmeet Kaur 00415 SBIN0050413 846 846 Processed 21/10/2022 5872080573 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
328 KHERA PB-18-005-082-001/207
(TIMBER PUR) 		2618005000NRG23130920220168292 13/09/2022 RUPINDER KAUR 2618005WL007278 RUPINDER KAUR 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080582 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
329 KHERA PB-18-005-082-001/215
(TIMBER PUR) 		2618005000NRG23130920220168293 13/09/2022 Balwinder Kaur 2618005WL007278 Balwinder Kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080633 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
330 KHERA PB-18-005-082-001/28
(TIMBER PUR) 		2618005000NRG23130920220168299 13/09/2022 sewa singh 2618005WL007278 sewa singh 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080539 MR SEWA SINGH STATE BANK OF INDIA(508548)
331 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG23130920220168301 13/09/2022 jaswinder kaur 2618005WL007278 jaswinder kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080543 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
332 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG23130920220168302 13/09/2022 samsher singh 2618005WL007278 samsher singh 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080548 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
333 KHERA PB-18-005-082-001/40
(TIMBER PUR) 		2618005000NRG23130920220168303 13/09/2022 jasvir kaur 2618005WL007278 jasvir kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080533 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
334 KHERA PB-18-005-082-001/47
(TIMBER PUR) 		2618005000NRG23130920220168304 13/09/2022 manjeet kaur 2618005WL007278 manjeet kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080525 MANJIT KAUR HDFC BANK LTD(607152)
335 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG23130920220168305 13/09/2022 Rajwinder 2618005WL007278 Rajwinder 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080631 RAJWINDER KAUR HDFC BANK LTD(607152)
336 KHERA PB-18-005-082-001/51
(TIMBER PUR) 		2618005000NRG23130920220168306 13/09/2022 sukhwinder kaur 2618005WL007278 sukhwinder kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080538 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
337 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG23130920220168311 13/09/2022 sukhwinder kaur 2618005WL007278 sukhwinder kaur 00415 SBIN0050413 1692 1692 Processed 21/10/2022 5872080541 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
338 KHERA PB-18-005-082-001/93
(TIMBER PUR) 		2618005000NRG23130920220168312 13/09/2022 manjit kaur 2618005WL007278 manjit kaur 00415 SBIN0050413 1974 1974 Processed 21/10/2022 5872080542 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
339 KHERA PB-18-005-082-001/96
(TIMBER PUR) 		2618005000NRG23130920220168313 13/09/2022 shamsher kaur 2618005WL007278 shamsher kaur 00415 SBIN0050413 1410 1410 Processed 21/10/2022 5872080537 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
340 KHERA PB-18-005-082-001/98
(TIMBER PUR) 		2618005000NRG23130920220168314 13/09/2022 paramjit kaur 2618005WL007278 paramjit kaur 00415 SBIN0050413 1410 1410 Processed 21/10/2022 5872080540 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
341 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG23130920220168315 13/09/2022 kulwinder kaur 2618005WL007278 kulwinder kaur 00415 SBIN0050413 564 564 Processed 21/10/2022 5872080534 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 119568 119568
342 KHERA PB-18-005-063-001/102
(PATTON) 		2618005000NRG23130920220166934 13/09/2022 Raj Rani 2618005WL007210 Raj Rani 00462 UCBA0002970 1974 1974 Processed 21/10/2022 5872080458 RAJ RANI WO MANTEJ SINGH UCO BANK(607066)
343 KHERA PB-18-005-063-001/117
(PATTON) 		2618005000NRG23130920220166938 13/09/2022 Guljar Singh 2618005WL007210 Guljar Singh 00462 UCBA0002970 1974 1974 Processed 21/10/2022 5872080457 GULJAR SINGH UCO BANK(607066)
344 KHERA PB-18-005-063-001/130
(PATTON) 		2618005000NRG23130920220166942 13/09/2022 Jaswinder Kaur 2618005WL007210 Jaswinder Kaur 00462 UCBA0002970 1974 1974 Processed 21/10/2022 5872080459 JASWINDER KAUR WO KULWINDER SINGH UCO BANK(607066)
345 KHERA PB-18-005-063-001/53
(PATTON) 		2618005000NRG23130920220166953 13/09/2022 Gurnam Kaur 2618005WL007210 Gurnam Kaur 00462 UCBA0002970 1974 1974 Processed 21/10/2022 5872080460 GURNAM KAUR W O HARBANS SNGH UCO BANK(607066)
SubTotal 7896 7896
346 KHERA PB-18-005-028-001/126
(DHIRPUR) 		2618005000NRG23130920220168517 13/09/2022 Manpreet Singh 2618005WL007283 Manpreet Singh 00462 UCBA0002990 282 282 Processed 21/10/2022 5872080461 MANPREET SINGH SO NIRMAL SINGH UCO BANK(607066)
SubTotal 282 282
Total 624912 624912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_130922APB_FTO_54458 AXIS BANK UTIB0002166 HANSALI 1974
2 KHERA PB2618005_130922APB_FTO_54458 Bank of Maharastra MAHB0001492 CHUNNI KALAN 16356
3 KHERA PB2618005_130922APB_FTO_54458 Canara Bank CNRB0003452 FATEHGARH SAHIB 18048
4 KHERA PB2618005_130922APB_FTO_54458 HDFC HDFC0002767 CHUNI KALAN 846
5 KHERA PB2618005_130922APB_FTO_54458 HDFC HDFC0003410 BADALI ALA SINGH 8460
6 KHERA PB2618005_130922APB_FTO_54458 HDFC HDFC0003605 BHAGRANA 4230
7 KHERA PB2618005_130922APB_FTO_54458 IDBI Bank IBKL0001301 Sirhind (0001301) 5922
8 KHERA PB2618005_130922APB_FTO_54458 ICICI BANK ICIC0002753 RAILLON 2256
9 KHERA PB2618005_130922APB_FTO_54458 Indian Bank IDIB000F512 Fatehgarh Sahib 29610
10 KHERA PB2618005_130922APB_FTO_54458 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 132258
11 KHERA PB2618005_130922APB_FTO_54458 Malwa Gramin Bank SBIN0RRMLGB KHERA 23406
12 KHERA PB2618005_130922APB_FTO_54458 Malwa Gramin Bank SBIN0RRMLGB PAWALA 46248
13 KHERA PB2618005_130922APB_FTO_54458 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 38070
14 KHERA PB2618005_130922APB_FTO_54458 Punjab & Sind Bank PSIB0000217 chunni kalan 24534
15 KHERA PB2618005_130922APB_FTO_54458 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 846
16 KHERA PB2618005_130922APB_FTO_54458 Punjab Gramin Bank PUNB0PGB003 Bhagrana 10998
17 KHERA PB2618005_130922APB_FTO_54458 Punjab Gramin Bank PUNB0PGB003 Khera 4794
18 KHERA PB2618005_130922APB_FTO_54458 Punjab Gramin Bank PUNB0PGB003 Pawala 1974
19 KHERA PB2618005_130922APB_FTO_54458 Punjab Gramin Bank PUNB0PGB003 Pirjain 10716
20 KHERA PB2618005_130922APB_FTO_54458 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1410
21 KHERA PB2618005_130922APB_FTO_54458 Punjab National Bank PUNB0059800 BADALI ALA SINGH 52734
22 KHERA PB2618005_130922APB_FTO_54458 Punjab National Bank PUNB0064510 Fatehgarh Sahib 27918
23 KHERA PB2618005_130922APB_FTO_54458 Punjab National Bank PUNB0137710 Chunikalan 13818
24 KHERA PB2618005_130922APB_FTO_54458 State Bank of India SBIN0017014 Badali Ala Singh 564
25 KHERA PB2618005_130922APB_FTO_54458 State Bank of India SBIN0050131 CHUNI KALAN 19176
26 KHERA PB2618005_130922APB_FTO_54458 State Bank of India SBIN0050413 BURASS 119568
27 KHERA PB2618005_130922APB_FTO_54458 UCO Bank UCBA0002970 CHUNNI KALAN 7896
28 KHERA PB2618005_130922APB_FTO_54458 UCO Bank UCBA0002990 Sirhind 282

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