Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:56 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_210922APB_FTO_57872
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-18-005-011-001/186
(BRASS) 		2618005000NRG23210920220179287 21/09/2022 KULWANT KAUR 2618005WL007786 KULWANT KAUR 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5937715030 KULWANT KAUR AXIS BANK(607153)
2 KHERA PB-18-005-066-001/1
(PATARSI KHURD) 		2618005000NRG23210920220178652 21/09/2022 Nachhatar Kaur 2618005WL007757 Nachhatar Kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5937715027 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
3 KHERA PB-18-005-066-001/11
(PATARSI KHURD) 		2618005000NRG23210920220178654 21/09/2022 Sangeeta 2618005WL007757 Sangeeta 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5937715026 GURJIT SINGH UG SANGEETA KAUR PUNJAB NATIONAL BANK(508568)
4 KHERA PB-18-005-066-001/2
(PATARSI KHURD) 		2618005000NRG23210920220178659 21/09/2022 Jatinder singh 2618005WL007757 Jatinder singh 00032 UTIB0002166 1410 1410 Processed 26/10/2022 5937715025 MR JATINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
5 KHERA PB-18-005-066-001/21
(PATARSI KHURD) 		2618005000NRG23210920220178661 21/09/2022 baljit kaur 2618005WL007757 baljit kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5937715023 MRS BALJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
6 KHERA PB-18-005-066-001/23
(PATARSI KHURD) 		2618005000NRG23210920220178663 21/09/2022 lakhvir kaur 2618005WL007757 lakhvir kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5937715024 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
7 KHERA PB-18-005-066-001/25
(PATARSI KHURD) 		2618005000NRG23210920220178665 21/09/2022 baljinder kaur 2618005WL007757 baljinder kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5937715022 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
8 KHERA PB-18-005-066-001/32
(PATARSI KHURD) 		2618005000NRG23210920220178671 21/09/2022 Harpreet Kaur 2618005WL007757 Harpreet Kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5937715028 HARPREET KAUR W-O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
9 KHERA PB-18-005-066-001/36
(PATARSI KHURD) 		2618005000NRG23210920220178673 21/09/2022 Lakhwinder Kaur 2618005WL007757 Lakhwinder Kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5937715029 GURPREET KAUR UIG LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
10 KHERA PB-18-005-044-001/187
(KOTLA BAJWARA) 		2618005000NRG23210920220178783 21/09/2022 pal kaur 2618005WL007766 pal kaur 00045 BARB0VJFAGA 1974 1974 Processed 26/10/2022 5937714904 JASPAL KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
11 KHERA PB-18-005-044-001/154
(KOTLA BAJWARA) 		2618005000NRG23210920220178778 21/09/2022 surjeetkaur 2618005WL007766 surjeetkaur 00048 BKID0006585 1974 1974 Processed 26/10/2022 5937714903 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
12 KHERA PB-18-005-061-001/56
(PAMOUR) 		2618005000NRG23210920220178980 21/09/2022 RAJWANT KAUR 2618005WL007774 RAJWANT KAUR 00051 MAHB0001492 1974 1974 Processed 26/10/2022 5937714950 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
13 KHERA PB-18-005-057-001/2
(NANDIALI) 		2618005000NRG23210920220178636 21/09/2022 Bhupinder Singh 2618005WL007756 Bhupinder Singh 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5937714924 BHUPINDER SINGH CANARA BANK(508532)
SubTotal 1974 1974
14 KHERA PB-18-005-050-001/120
(MANU PUR) 		2618005000NRG23210920220179100 21/09/2022 KULWANT KAUR 2618005WL007778 KULWANT KAUR 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5937714926 KULWANT KAUR CANARA BANK(508532)
15 KHERA PB-18-005-050-001/132
(MANU PUR) 		2618005000NRG23210920220179101 21/09/2022 Baljinder kaur 2618005WL007778 Baljinder kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5937714928 BALJINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
16 KHERA PB-18-005-050-001/133
(MANU PUR) 		2618005000NRG23210920220179102 21/09/2022 jagdish kaur 2618005WL007778 jagdish kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5937714929 JAGDISH KAUR CANARA BANK(508532)
17 KHERA PB-18-005-050-001/34
(MANU PUR) 		2618005000NRG23210920220179115 21/09/2022 AMARJIT KAUR 2618005WL007778 AMARJIT KAUR 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5937714927 AMARJIT KAUR CANARA BANK(508532)
18 KHERA PB-18-005-050-001/69
(MANU PUR) 		2618005000NRG23210920220179121 21/09/2022 Ajaib Singh 2618005WL007778 Ajaib Singh 00078 CNRB0003452 1410 1410 Processed 26/10/2022 5937714933 AJAIB SINGH CANARA BANK(508532)
19 KHERA PB-18-005-050-001/86
(MANU PUR) 		2618005000NRG23210920220179124 21/09/2022 lakhvir kaur 2618005WL007778 lakhvir kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5937714925 LAKHVIR KAUR W/O HARWINDER SINGH BANK OF BARODA(606985)
20 KHERA PB-18-005-050-001/91
(MANU PUR) 		2618005000NRG23210920220179126 21/09/2022 sukhdarshan kaur 2618005WL007778 sukhdarshan kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5937714843 SUKHDARSHAN KAUR CANARA BANK(508532)
21 KHERA PB-18-005-074-001/1
(SADO MAJRA) 		2618005000NRG23210920220179128 21/09/2022 JAGIR SINGH 2618005WL007779 JAGIR SINGH 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5937714841 JAGIR SINGH CANARA BANK(508532)
22 KHERA PB-18-005-074-001/10
(SADO MAJRA) 		2618005000NRG23210920220179129 21/09/2022 Gian Singh 2618005WL007779 Gian Singh 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5937714930 MR GIAN SINGH STATE BANK OF INDIA(508548)
23 KHERA PB-18-005-074-001/13
(SADO MAJRA) 		2618005000NRG23210920220179130 21/09/2022 DARSHANA 2618005WL007779 DARSHANA 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5937714842 Mrs. DARSHAN KAUR INDIAN BANK(607105)
24 KHERA PB-18-005-074-001/30
(SADO MAJRA) 		2618005000NRG23210920220179131 21/09/2022 SUKHDEEP KAUR 2618005WL007779 SUKHDEEP KAUR 00078 CNRB0003452 1692 1692 Processed 26/10/2022 5937714931 SUKHDEEP KAUR WO GIYAN SINGH BANK OF INDIA(508505)
25 KHERA PB-18-005-074-001/38
(SADO MAJRA) 		2618005000NRG23210920220179132 21/09/2022 Balwindeer Singh 2618005WL007779 Balwindeer Singh 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5937714932 BALWINDER SINGH CANARA BANK(508532)
SubTotal 22278 22278
26 KHERA PB-18-005-061-001/12
(PAMOUR) 		2618005000NRG23210920220178972 21/09/2022 Balwinder Kaur 2618005WL007774 Balwinder Kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5937714945 BALWINDER KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
27 KHERA PB-18-005-069-001/1
(RAMPUR) 		2618005000NRG23210920220178639 21/09/2022 Baljinder Kaur 2618005WL007756 Baljinder Kaur 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5937714943 BALJINDER KAUR HDFC BANK LTD(607152)
28 KHERA PB-18-005-069-001/18
(RAMPUR) 		2618005000NRG23210920220178642 21/09/2022 jaswinder kaur 2618005WL007756 jaswinder kaur 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5937714941 JASWINDER KAUR HDFC BANK LTD(607152)
29 KHERA PB-18-005-069-001/22
(RAMPUR) 		2618005000NRG23210920220178643 21/09/2022 ranjit kaur 2618005WL007756 ranjit kaur 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5937714937 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
30 KHERA PB-18-005-069-001/3
(RAMPUR) 		2618005000NRG23210920220178645 21/09/2022 Karnail Kaur 2618005WL007756 Karnail Kaur 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5937714938 KARNAIL KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 KHERA PB-18-005-069-001/38
(RAMPUR) 		2618005000NRG23210920220178646 21/09/2022 parmjit kaur 2618005WL007756 parmjit kaur 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5937714936 PARAMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-069-001/42
(RAMPUR) 		2618005000NRG23210920220178647 21/09/2022 Swarn Kaur 2618005WL007756 Swarn Kaur 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5937714942 SWARAN KAUR W/O GAREEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 KHERA PB-18-005-069-001/49
(RAMPUR) 		2618005000NRG23210920220178648 21/09/2022 Gurmeet Kaur 2618005WL007756 Gurmeet Kaur 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5937714944 GURMEET KAUR HDFC BANK LTD(607152)
34 KHERA PB-18-005-069-001/62
(RAMPUR) 		2618005000NRG23210920220178649 21/09/2022 BHUPINDER KAUR 2618005WL007756 BHUPINDER KAUR 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5937714939 BHUPINDER KAUR W/O JAAGN NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 KHERA PB-18-005-069-001/9
(RAMPUR) 		2618005000NRG23210920220178650 21/09/2022 jaspal kaur 2618005WL007756 jaspal kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5937714940 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 KHERA PB-18-005-082-001/13
(TIMBER PUR) 		2618005000NRG23210920220179163 21/09/2022 Amandeep Singh 2618005WL007781 Amandeep Singh 00152 HDFC0002767 1974 1974 Processed 26/10/2022 5937714948 AMANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 21150 21150
37 KHERA PB-18-005-061-001/10
(PAMOUR) 		2618005000NRG23210920220178967 21/09/2022 Amrit Kaur 2618005WL007774 Amrit Kaur 00152 HDFC0003410 1974 1974 Processed 26/10/2022 5937714946 AMRIT KAUR HDFC BANK LTD(607152)
38 KHERA PB-18-005-061-001/77
(PAMOUR) 		2618005000NRG23210920220178773 21/09/2022 Jaswinder Singh 2618005WL007765 Jaswinder Singh 00152 HDFC0003410 1974 1974 Processed 26/10/2022 5937714947 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
39 KHERA PB-18-005-068-001/11
(RASEEDPUR) 		2618005000NRG23210920220179227 21/09/2022 harjit singh 2618005WL007784 harjit singh 00165 IBKL0001301 1974 1974 Processed 26/10/2022 5937714846 HARJIT SINGH IDBI BANK(607095)
40 KHERA PB-18-005-068-001/22
(RASEEDPUR) 		2618005000NRG23210920220179233 21/09/2022 gurcharnjit singh 2618005WL007784 gurcharnjit singh 00165 IBKL0001301 1692 1692 Processed 26/10/2022 5937714884 Mr. GURCHARANJEET SINGH INDIAN BANK(607105)
41 KHERA PB-18-005-068-001/5
(RASEEDPUR) 		2618005000NRG23210920220179236 21/09/2022 RAJINDER KAUR 2618005WL007784 RAJINDER KAUR 00165 IBKL0001301 1974 1974 Processed 26/10/2022 5937714845 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
42 KHERA PB-18-005-050-001/4
(MANU PUR) 		2618005000NRG23210920220179116 21/09/2022 Jaswinder Kaur 2618005WL007778 Jaswinder Kaur 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5937714949 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 1974 1974
43 KHERA PB-18-005-013-001/100
(BALAHRI KALAN) 		2618005000NRG23210920220179031 21/09/2022 MALKIT KAUR 2618005WL007777 MALKIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937714910 MALKIAT KAUR WO PRAKESH SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
44 KHERA PB-18-005-013-001/103
(BALAHRI KALAN) 		2618005000NRG23210920220179032 21/09/2022 JASVIR KAUR 2618005WL007777 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937715015 JASVIR KAUR WO MAKHAN SINGH UNION BANK OF INDIA(508500)
45 KHERA PB-18-005-013-001/105
(BALAHRI KALAN) 		2618005000NRG23210920220179033 21/09/2022 RANJIT KAUR 2618005WL007777 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715000 RANJEET KAUR W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
46 KHERA PB-18-005-013-001/106
(BALAHRI KALAN) 		2618005000NRG23210920220179034 21/09/2022 SHER KAUR 2618005WL007777 SHER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937714918 SHER KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
47 KHERA PB-18-005-013-001/107
(BALAHRI KALAN) 		2618005000NRG23210920220179035 21/09/2022 BALVIR KAUR 2618005WL007777 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714999 BALVEER KAUR ICICI BANK LTD(508534)
48 KHERA PB-18-005-013-001/109
(BALAHRI KALAN) 		2618005000NRG23210920220179036 21/09/2022 JASWINDER KAUR 2618005WL007777 JASWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937714998 JASWINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
49 KHERA PB-18-005-013-001/112
(BALAHRI KALAN) 		2618005000NRG23210920220179038 21/09/2022 RAJ KAUR 2618005WL007777 RAJ KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937714997 RAJ KAUR W O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
50 KHERA PB-18-005-013-001/158
(BALAHRI KALAN) 		2618005000NRG23210920220179044 21/09/2022 SANDEEP KAUR 2618005WL007777 SANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714919 SANDEEP KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
51 KHERA PB-18-005-013-001/162
(BALAHRI KALAN) 		2618005000NRG23210920220179045 21/09/2022 JASVIR KAUR 2618005WL007777 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715003 JASVIR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
52 KHERA PB-18-005-013-001/166
(BALAHRI KALAN) 		2618005000NRG23210920220179046 21/09/2022 BHAJAN KAUR 2618005WL007777 BHAJAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715002 BHAJAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
53 KHERA PB-18-005-013-001/171
(BALAHRI KALAN) 		2618005000NRG23210920220179048 21/09/2022 MANJIT KAUR 2618005WL007777 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937715001 MANJEET KAUR ICICI BANK LTD(508534)
54 KHERA PB-18-005-013-001/174
(BALAHRI KALAN) 		2618005000NRG23210920220179049 21/09/2022 HARMEL KAUR 2618005WL007777 HARMEL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715004 HARMAIL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
55 KHERA PB-18-005-013-001/201
(BALAHRI KALAN) 		2618005000NRG23210920220179055 21/09/2022 Karnail Singh 2618005WL007777 Karnail Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715007 KARNAIL SINGH ICICI BANK LTD(508534)
56 KHERA PB-18-005-013-001/207
(BALAHRI KALAN) 		2618005000NRG23210920220179056 21/09/2022 Rani Kaur 2618005WL007777 Rani Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715010 RANI KAUR PMJDY W O NARANG SINGH PUNJAB GRAMIN BANK(607138)
57 KHERA PB-18-005-013-001/209
(BALAHRI KALAN) 		2618005000NRG23210920220179057 21/09/2022 Manpreet Kaur 2618005WL007777 Manpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715005 MANPREET KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
58 KHERA PB-18-005-013-001/211
(BALAHRI KALAN) 		2618005000NRG23210920220179058 21/09/2022 Laj Kaur 2618005WL007777 Laj Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715008 LAJ KAUR W/O TARA SINGH&CDPO PUNJAB NATIONAL BANK(508568)
59 KHERA PB-18-005-013-001/217
(BALAHRI KALAN) 		2618005000NRG23210920220179060 21/09/2022 Jaspal Kaur 2618005WL007777 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715014 JASPAL KAUR W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
60 KHERA PB-18-005-013-001/219
(BALAHRI KALAN) 		2618005000NRG23210920220179061 21/09/2022 Gurmukh Singh 2618005WL007777 Gurmukh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714905 GURMUKH SINGH S O AJMER SINGH PUNJAB GRAMIN BANK(607138)
61 KHERA PB-18-005-013-001/221
(BALAHRI KALAN) 		2618005000NRG23210920220179062 21/09/2022 Gurdev Kaur 2618005WL007777 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715011 GURDEV KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
62 KHERA PB-18-005-013-001/224
(BALAHRI KALAN) 		2618005000NRG23210920220179063 21/09/2022 Darshan Kaur 2618005WL007777 Darshan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715016 DARSHAN KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
63 KHERA PB-18-005-013-001/225
(BALAHRI KALAN) 		2618005000NRG23210920220179064 21/09/2022 Rakesh Kaur 2618005WL007777 Rakesh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715017 MRS RAKESH KAUR STATE BANK OF INDIA(508548)
64 KHERA PB-18-005-013-001/226
(BALAHRI KALAN) 		2618005000NRG23210920220179065 21/09/2022 Gurdev Kaur 2618005WL007777 Gurdev Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715009 GURDEV KAUR ICICI BANK LTD(508534)
65 KHERA PB-18-005-013-001/239
(BALAHRI KALAN) 		2618005000NRG23210920220179068 21/09/2022 gurpreet kaur 2618005WL007777 gurpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715018 GURPREET KAUR . PUNJAB GRAMIN BANK(607138)
66 KHERA PB-18-005-013-001/24
(BALAHRI KALAN) 		2618005000NRG23210920220179069 21/09/2022 DILDAR KAUR 2618005WL007777 DILDAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5937714992 DILDAR SINGH SO AVTAR SINGH UNION BANK OF INDIA(508500)
67 KHERA PB-18-005-013-001/251
(BALAHRI KALAN) 		2618005000NRG23210920220179070 21/09/2022 Kuldeep Kaur 2618005WL007777 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715012 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
68 KHERA PB-18-005-013-001/252
(BALAHRI KALAN) 		2618005000NRG23210920220179071 21/09/2022 Baldev Singh 2618005WL007777 Baldev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715013 BALDEV SINGH S O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
69 KHERA PB-18-005-013-001/255
(BALAHRI KALAN) 		2618005000NRG23210920220179072 21/09/2022 Gurmeet Kaur 2618005WL007777 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715019 GURMEET KAUR ICICI BANK LTD(508534)
70 KHERA PB-18-005-013-001/8
(BALAHRI KALAN) 		2618005000NRG23210920220179090 21/09/2022 baljeet kaur 2618005WL007777 baljeet kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937715006 BALJEET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
71 KHERA PB-18-005-013-001/91
(BALAHRI KALAN) 		2618005000NRG23210920220179092 21/09/2022 MAHINDER KAUR 2618005WL007777 MAHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937714996 MAHINDER KAUR WO JAGAR SINGH UNION BANK OF INDIA(508500)
72 KHERA PB-18-005-013-001/93
(BALAHRI KALAN) 		2618005000NRG23210920220179093 21/09/2022 KAKO 2618005WL007777 KAKO 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937714993 KAKO W/O GHANIYA &CDPO PUNJAB NATIONAL BANK(508568)
73 KHERA PB-18-005-013-001/96
(BALAHRI KALAN) 		2618005000NRG23210920220179094 21/09/2022 PARAMJIT KAUR 2618005WL007777 PARAMJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937714994 PARAMJIT KAUR ICICI BANK LTD(508534)
74 KHERA PB-18-005-013-001/98
(BALAHRI KALAN) 		2618005000NRG23210920220179095 21/09/2022 MINDER KAUR 2618005WL007777 MINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5937714995 MOHINDER KAUR & CDPO PUNJAB NATIONAL BANK(508568)
75 KHERA PB-18-005-026-001/10
(DADU MAJRA) 		2618005000NRG23210920220179244 21/09/2022 Jarnail Kaur 2618005WL007785 Jarnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714853 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
76 KHERA PB-18-005-026-001/11
(DADU MAJRA) 		2618005000NRG23210920220179245 21/09/2022 CHARN KAUR 2618005WL007785 CHARN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714863 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHERA PB-18-005-026-001/112
(DADU MAJRA) 		2618005000NRG23210920220179246 21/09/2022 JASVIR KAUR 2618005WL007785 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714861 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHERA PB-18-005-026-001/114
(DADU MAJRA) 		2618005000NRG23210920220179247 21/09/2022 Gurnam kaur 2618005WL007785 Gurnam kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714844 GURNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHERA PB-18-005-026-001/117
(DADU MAJRA) 		2618005000NRG23210920220179248 21/09/2022 KAMALJIT KAUR 2618005WL007785 KAMALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714860 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHERA PB-18-005-026-001/133
(DADU MAJRA) 		2618005000NRG23210920220179250 21/09/2022 rani kaur 2618005WL007785 rani kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714854 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHERA PB-18-005-026-001/134
(DADU MAJRA) 		2618005000NRG23210920220179251 21/09/2022 manjit kaur 2618005WL007785 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714867 MR MANJEET KAUR STATE BANK OF INDIA(508548)
82 KHERA PB-18-005-026-001/135
(DADU MAJRA) 		2618005000NRG23210920220179252 21/09/2022 manjit kaur 2618005WL007785 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714908 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHERA PB-18-005-026-001/137
(DADU MAJRA) 		2618005000NRG23210920220179253 21/09/2022 bhupinder kaur 2618005WL007785 bhupinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714916 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHERA PB-18-005-026-001/141
(DADU MAJRA) 		2618005000NRG23210920220179254 21/09/2022 charanjit kaur 2618005WL007785 charanjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714907 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHERA PB-18-005-026-001/15
(DADU MAJRA) 		2618005000NRG23210920220179255 21/09/2022 Kamaljit Kaur 2618005WL007785 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937715020 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHERA PB-18-005-026-001/158
(DADU MAJRA) 		2618005000NRG23210920220179256 21/09/2022 CHARN KAUR 2618005WL007785 CHARN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714906 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHERA PB-18-005-026-001/194
(DADU MAJRA) 		2618005000NRG23210920220179260 21/09/2022 Amarjit Kaur 2618005WL007785 Amarjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714991 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHERA PB-18-005-026-001/23
(DADU MAJRA) 		2618005000NRG23210920220179264 21/09/2022 HARBANS KAUR 2618005WL007785 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714990 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHERA PB-18-005-026-001/24
(DADU MAJRA) 		2618005000NRG23210920220179265 21/09/2022 HARBANS KAUR 2618005WL007785 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714862 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHERA PB-18-005-026-001/29
(DADU MAJRA) 		2618005000NRG23210920220179269 21/09/2022 balvir kaur 2618005WL007785 balvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714865 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHERA PB-18-005-026-001/30
(DADU MAJRA) 		2618005000NRG23210920220179270 21/09/2022 saroj rani 2618005WL007785 saroj rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714911 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHERA PB-18-005-026-001/34
(DADU MAJRA) 		2618005000NRG23210920220179271 21/09/2022 PARWINDER KAUR 2618005WL007785 PARWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714864 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHERA PB-18-005-026-001/36
(DADU MAJRA) 		2618005000NRG23210920220179272 21/09/2022 JASWINDER KAUR 2618005WL007785 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714912 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHERA PB-18-005-026-001/39
(DADU MAJRA) 		2618005000NRG23210920220179273 21/09/2022 Bimal Kaur 2618005WL007785 Bimal Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937714866 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHERA PB-18-005-026-001/4
(DADU MAJRA) 		2618005000NRG23210920220179274 21/09/2022 GURJIT KAUR 2618005WL007785 GURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714859 HARJEET KAUR HDFC BANK LTD(607152)
96 KHERA PB-18-005-026-001/44
(DADU MAJRA) 		2618005000NRG23210920220179275 21/09/2022 Narinder Kaur 2618005WL007785 Narinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714915 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHERA PB-18-005-026-001/45
(DADU MAJRA) 		2618005000NRG23210920220179276 21/09/2022 SUKHWINDER KAUR 2618005WL007785 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714913 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHERA PB-18-005-026-001/46
(DADU MAJRA) 		2618005000NRG23210920220179277 21/09/2022 MANJIT KAUR 2618005WL007785 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714855 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHERA PB-18-005-026-001/47
(DADU MAJRA) 		2618005000NRG23210920220179278 21/09/2022 GURDEV KAUR 2618005WL007785 GURDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714856 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHERA PB-18-005-026-001/49
(DADU MAJRA) 		2618005000NRG23210920220179279 21/09/2022 BALVIR KAUR 2618005WL007785 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714914 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHERA PB-18-005-026-001/5
(DADU MAJRA) 		2618005000NRG23210920220179280 21/09/2022 Roshni 2618005WL007785 Roshni 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714858 ROSHANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHERA PB-18-005-044-001/11
(KOTLA BAJWARA) 		2618005000NRG23210920220178775 21/09/2022 Gian Kaur 2618005WL007766 Gian Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714922 GIAN KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
103 KHERA PB-18-005-044-001/3
(KOTLA BAJWARA) 		2618005000NRG23210920220178804 21/09/2022 Kamaljit Kaur 2618005WL007766 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5937714920 KAMALJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
104 KHERA PB-18-005-082-001/217
(TIMBER PUR) 		2618005000NRG23210920220179176 21/09/2022 Sandeep Kaur 2618005WL007781 Sandeep Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5937714857 MR KHUSHPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 115056 115056
105 KHERA PB-18-005-011-001/32
(BRASS) 		2618005000NRG23210920220179148 21/09/2022 Bhajan Kaur 2618005WL007780 Bhajan Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937714917 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
106 KHERA PB-18-005-026-001/52
(DADU MAJRA) 		2618005000NRG23210920220179282 21/09/2022 Hardeep Kaur 2618005WL007785 Hardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5937714909 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHERA PB-18-005-033-001/18
(HARNA) 		2618005000NRG23210920220179209 21/09/2022 ranjit kaur 2618005WL007783 ranjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937715021 RANJIT KAUR W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 KHERA PB-18-005-044-001/17
(KOTLA BAJWARA) 		2618005000NRG23210920220178782 21/09/2022 Parmjit Kaur 2618005WL007766 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5937714921 PARAMJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 7332 7332
109 KHERA PB-18-005-044-001/162
(KOTLA BAJWARA) 		2618005000NRG23210920220178780 21/09/2022 balwinder kaur 2618005WL007766 balwinder kaur 00354 PUNB0042800 1974 1974 Processed 26/10/2022 5937714869 BALWINDER KAUR W/O SRI RAM PUNJAB NATIONAL BANK(508568)
110 KHERA PB-18-005-044-001/163
(KOTLA BAJWARA) 		2618005000NRG23210920220178781 21/09/2022 kaka singh 2618005WL007766 kaka singh 00354 PUNB0042800 1974 1974 Processed 26/10/2022 5937714868 KAKA SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
111 KHERA PB-18-005-044-001/47
(KOTLA BAJWARA) 		2618005000NRG23210920220178806 21/09/2022 Harbhajan Singh 2618005WL007766 Harbhajan Singh 00354 PUNB0045310 1974 1974 Processed 26/10/2022 5937714870 HARBHAJAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
112 KHERA PB-18-005-013-001/149
(BALAHRI KALAN) 		2618005000NRG23210920220179041 21/09/2022 SARBJIT KAUR 2618005WL007777 SARBJIT KAUR 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5937714872 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
113 KHERA PB-18-005-013-001/157
(BALAHRI KALAN) 		2618005000NRG23210920220179043 21/09/2022 MANJIT KAUR 2618005WL007777 MANJIT KAUR 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5937714876 MANJEET KAUR WO GAMDOOR SINGH PUNJAB NATIONAL BANK(508568)
114 KHERA PB-18-005-013-001/170
(BALAHRI KALAN) 		2618005000NRG23210920220179047 21/09/2022 SURJIT KAUR 2618005WL007777 SURJIT KAUR 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5937714877 SURJEET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
115 KHERA PB-18-005-013-001/185
(BALAHRI KALAN) 		2618005000NRG23210920220179053 21/09/2022 BALJINDER KAUR 2618005WL007777 BALJINDER KAUR 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5937714875 BALJINDER KAUR PMJDY W O HARMESH SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-013-001/19
(BALAHRI KALAN) 		2618005000NRG23210920220179054 21/09/2022 Sukhdev Singh 2618005WL007777 Sukhdev Singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5937714874 SUKHDEV SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
117 KHERA PB-18-005-013-001/213
(BALAHRI KALAN) 		2618005000NRG23210920220179059 21/09/2022 Harpreet Kaur 2618005WL007777 Harpreet Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5937714878 HARPREET KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
118 KHERA PB-18-005-013-001/86
(BALAHRI KALAN) 		2618005000NRG23210920220179091 21/09/2022 Parminder Kaur 2618005WL007777 Parminder Kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5937714873 PARMINDER KAUR ICICI BANK LTD(508534)
119 KHERA PB-18-005-057-001/11
(NANDIALI) 		2618005000NRG23210920220178634 21/09/2022 jatinder singh 2618005WL007756 jatinder singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5937714871 JATINDER KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
120 KHERA PB-18-005-044-001/12
(KOTLA BAJWARA) 		2618005000NRG23210920220178776 21/09/2022 Harpreet Kaur 2618005WL007766 Harpreet Kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5937714880 HARPREET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
121 KHERA PB-18-005-044-001/62
(KOTLA BAJWARA) 		2618005000NRG23210920220178808 21/09/2022 Charnjit Kaur 2618005WL007766 Charnjit Kaur 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5937714881 CHARANJIT KAUR W/O RAM DAS PUNJAB NATIONAL BANK(508568)
122 KHERA PB-18-005-050-001/90
(MANU PUR) 		2618005000NRG23210920220179125 21/09/2022 swaran kaur 2618005WL007778 swaran kaur 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5937714882 SAWRAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
123 KHERA PB-18-005-068-001/19
(RASEEDPUR) 		2618005000NRG23210920220179230 21/09/2022 GURMEJ SINGH 2618005WL007784 GURMEJ SINGH 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5937714879 GURMEJ SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
124 KHERA PB-18-005-066-001/3
(PATARSI KHURD) 		2618005000NRG23210920220178668 21/09/2022 Harbhajan Singh 2618005WL007757 Harbhajan Singh 00354 PUNB0128000 1974 1974 Processed 26/10/2022 5937714850 HARBHAJAN SINGH S/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
125 KHERA PB-18-005-066-001/37
(PATARSI KHURD) 		2618005000NRG23210920220178674 21/09/2022 Gurmeet Kaur 2618005WL007757 Gurmeet Kaur 00354 PUNB0128000 1692 1692 Processed 26/10/2022 5937714849 MRS GURMEET KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
126 KHERA PB-18-005-066-001/41
(PATARSI KHURD) 		2618005000NRG23210920220178677 21/09/2022 Rani 2618005WL007757 Rani 00354 PUNB0128000 1974 1974 Processed 26/10/2022 5937714847 RANI W/O BALVINDER SINGH AXIS BANK(607153)
127 KHERA PB-18-005-066-001/48
(PATARSI KHURD) 		2618005000NRG23210920220178679 21/09/2022 Gurpreet Singh 2618005WL007757 Gurpreet Singh 00354 PUNB0128000 1974 1974 Processed 26/10/2022 5937714883 GURPREET SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
128 KHERA PB-18-005-066-001/9
(PATARSI KHURD) 		2618005000NRG23210920220178687 21/09/2022 Gurwinder Kaur 2618005WL007757 Gurwinder Kaur 00354 PUNB0128000 1974 1974 Processed 26/10/2022 5937714848 MRS GURWINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
129 KHERA PB-18-005-061-001/23
(PAMOUR) 		2618005000NRG23210920220178974 21/09/2022 JAGDESH CHAND 2618005WL007774 JAGDESH CHAND 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5937714852 JAGDISH CHAND S/O BAUH MAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
130 KHERA PB-18-005-026-001/21
(DADU MAJRA) 		2618005000NRG23210920220179263 21/09/2022 Kuldeep Kaur 2618005WL007785 Kuldeep Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5937714902 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHERA PB-18-005-061-001/24
(PAMOUR) 		2618005000NRG23210920220178975 21/09/2022 MAHINDER KAUR 2618005WL007774 MAHINDER KAUR 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5937714839 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
132 KHERA PB-18-005-061-001/29
(PAMOUR) 		2618005000NRG23210920220178976 21/09/2022 KULDEEP KAUR 2618005WL007774 KULDEEP KAUR 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5937714829 KULDEEP KAUR HDFC BANK LTD(607152)
133 KHERA PB-18-005-061-001/30
(PAMOUR) 		2618005000NRG23210920220178977 21/09/2022 GURPREET KAUR 2618005WL007774 GURPREET KAUR 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5937714833 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
134 KHERA PB-18-005-061-001/36
(PAMOUR) 		2618005000NRG23210920220178978 21/09/2022 PARMJIT KAUR 2618005WL007774 PARMJIT KAUR 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5937714987 PARAMJIT KAUR W O JASWANT SINGH UCO BANK(607066)
135 KHERA PB-18-005-061-001/54
(PAMOUR) 		2618005000NRG23210920220178979 21/09/2022 RANDHIR SINGH 2618005WL007774 RANDHIR SINGH 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5937714963 RANDHIR SINGH HDFC BANK LTD(607152)
136 KHERA PB-18-005-061-001/58
(PAMOUR) 		2618005000NRG23210920220178982 21/09/2022 KULWANT KAUR 2618005WL007774 KULWANT KAUR 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5937714964 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
137 KHERA PB-18-005-061-001/59
(PAMOUR) 		2618005000NRG23210920220178983 21/09/2022 SWARN KAUR 2618005WL007774 SWARN KAUR 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5937714834 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
138 KHERA PB-18-005-061-001/60
(PAMOUR) 		2618005000NRG23210920220178984 21/09/2022 KARMJIT KAUR 2618005WL007774 KARMJIT KAUR 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5937714851 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
139 KHERA PB-18-005-061-001/68
(PAMOUR) 		2618005000NRG23210920220178771 21/09/2022 Manjit Kaur 2618005WL007765 Manjit Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5937714898 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
140 KHERA PB-18-005-061-001/73
(PAMOUR) 		2618005000NRG23210920220178772 21/09/2022 Manjit Kaur 2618005WL007765 Manjit Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5937714900 Mrs. MANJEET KAUR WO BIRDEVINDER SINGH BANK OF MAHARASHTRA(607387)
141 KHERA PB-18-005-061-001/83
(PAMOUR) 		2618005000NRG23210920220178774 21/09/2022 Sukhwinder Singh 2618005WL007765 Sukhwinder Singh 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5937714899 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 22842 22842
142 KHERA PB-18-005-011-001/299
(BRASS) 		2618005000NRG23210920220179294 21/09/2022 Ashok Kumar 2618005WL007786 Ashok Kumar 00415 SBIN0050296 1974 1974 Processed 26/10/2022 5937714951 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
143 KHERA PB-18-005-011-001/105
(BRASS) 		2618005000NRG23210920220179284 21/09/2022 Mamta Rani 2618005WL007786 Mamta Rani 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714886 MISS KHUSHPREET KAUR UGS MAMTA RANI STATE BANK OF INDIA(508548)
144 KHERA PB-18-005-011-001/108
(BRASS) 		2618005000NRG23210920220179136 21/09/2022 Lajja Ram 2618005WL007780 Lajja Ram 00415 SBIN0050413 846 846 Processed 26/10/2022 5937714962 MR LAJA RAM SO TULSI RAM STATE BANK OF INDIA(508548)
145 KHERA PB-18-005-011-001/128
(BRASS) 		2618005000NRG23210920220179285 21/09/2022 ranjit singh 2618005WL007786 ranjit singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714965 MR RANJIT SINGH STATE BANK OF INDIA(508548)
146 KHERA PB-18-005-011-001/205
(BRASS) 		2618005000NRG23210920220179138 21/09/2022 AMAR KAUR 2618005WL007780 AMAR KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714988 MRS AMAR KAUR STATE BANK OF INDIA(508548)
147 KHERA PB-18-005-011-001/214
(BRASS) 		2618005000NRG23210920220179139 21/09/2022 AKKI 2618005WL007780 AKKI 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714828 MRS AKKI STATE BANK OF INDIA(508548)
148 KHERA PB-18-005-011-001/237
(BRASS) 		2618005000NRG23210920220179142 21/09/2022 nirmal kaur 2618005WL007780 nirmal kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714959 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
149 KHERA PB-18-005-011-001/252
(BRASS) 		2618005000NRG23210920220179291 21/09/2022 bala devi 2618005WL007786 bala devi 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714887 MRS BALA DEVI WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
150 KHERA PB-18-005-011-001/267
(BRASS) 		2618005000NRG23210920220179292 21/09/2022 narinder kaur 2618005WL007786 narinder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714840 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
151 KHERA PB-18-005-011-001/276
(BRASS) 		2618005000NRG23210920220179144 21/09/2022 Manjeet Kaur 2618005WL007780 Manjeet Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714891 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
152 KHERA PB-18-005-011-001/277
(BRASS) 		2618005000NRG23210920220179293 21/09/2022 Seema Rani 2618005WL007786 Seema Rani 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714894 MRS SEEMA RANI WO KIRPAL MASIH STATE BANK OF INDIA(508548)
153 KHERA PB-18-005-011-001/284
(BRASS) 		2618005000NRG23210920220179145 21/09/2022 gurnam kaur 2618005WL007780 gurnam kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5937714984 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
154 KHERA PB-18-005-011-001/294
(BRASS) 		2618005000NRG23210920220179146 21/09/2022 surinder kaur 2618005WL007780 surinder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714897 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
155 KHERA PB-18-005-011-001/305
(BRASS) 		2618005000NRG23210920220179295 21/09/2022 Alvina 2618005WL007786 Alvina 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714889 MRS ALVINA WO AILWAN MASIH STATE BANK OF INDIA(508548)
156 KHERA PB-18-005-011-001/308
(BRASS) 		2618005000NRG23210920220179297 21/09/2022 BALJIT KAUR 2618005WL007786 BALJIT KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714827 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHERA PB-18-005-011-001/42
(BRASS) 		2618005000NRG23210920220179151 21/09/2022 Mahinder Kaur 2618005WL007780 Mahinder Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714980 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
158 KHERA PB-18-005-011-001/70
(BRASS) 		2618005000NRG23210920220179152 21/09/2022 sarbjit kaur 2618005WL007780 sarbjit kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714830 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
159 KHERA PB-18-005-011-001/93
(BRASS) 		2618005000NRG23210920220179153 21/09/2022 Amandeep Kaur 2618005WL007780 Amandeep Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714935 AMANDEEP KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-011-001/98
(BRASS) 		2618005000NRG23210920220179154 21/09/2022 Surjit Kaur 2618005WL007780 Surjit Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714989 MRS SURJIT KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
161 KHERA PB-18-005-033-001/26
(HARNA) 		2618005000NRG23210920220179213 21/09/2022 jaswinder kaur 2618005WL007783 jaswinder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714838 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
162 KHERA PB-18-005-033-001/30
(HARNA) 		2618005000NRG23210920220179215 21/09/2022 vidya 2618005WL007783 vidya 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714837 VIDYA KAUR HDFC BANK LTD(607152)
163 KHERA PB-18-005-033-001/45
(HARNA) 		2618005000NRG23210920220179216 21/09/2022 KULDEEP KAUR 2618005WL007783 KULDEEP KAUR 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5937714825 KULDEEP KAUR HDFC BANK LTD(607152)
164 KHERA PB-18-005-033-001/46
(HARNA) 		2618005000NRG23210920220179217 21/09/2022 SURINDER KAUR 2618005WL007783 SURINDER KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714836 SURINDER KAUR HDFC BANK LTD(607152)
165 KHERA PB-18-005-033-001/70
(HARNA) 		2618005000NRG23210920220179220 21/09/2022 Balbir Kaur 2618005WL007783 Balbir Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714901 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
166 KHERA PB-18-005-033-001/71
(HARNA) 		2618005000NRG23210920220179221 21/09/2022 Jang Singh 2618005WL007783 Jang Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714888 MR JANG SINGH STATE BANK OF INDIA(508548)
167 KHERA PB-18-005-033-001/73
(HARNA) 		2618005000NRG23210920220179222 21/09/2022 Darshan Singh 2618005WL007783 Darshan Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714890 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
168 KHERA PB-18-005-033-001/8
(HARNA) 		2618005000NRG23210920220179223 21/09/2022 kulwant kaur 2618005WL007783 kulwant kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5937714835 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
169 KHERA PB-18-005-066-001/10
(PATARSI KHURD) 		2618005000NRG23210920220178653 21/09/2022 Paritam Singh 2618005WL007757 Paritam Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714981 MR PRITAM SINGH STATE BANK OF INDIA(508548)
170 KHERA PB-18-005-066-001/12
(PATARSI KHURD) 		2618005000NRG23210920220178655 21/09/2022 Gurnam Singh 2618005WL007757 Gurnam Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714952 MR GURNAM SINGH PLA NO 33111 DSSO FGS STATE BANK OF INDIA(508548)
171 KHERA PB-18-005-066-001/16
(PATARSI KHURD) 		2618005000NRG23210920220178657 21/09/2022 Surjit Kaur 2618005WL007757 Surjit Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714954 MRS SURJIT KAUR PLA NO 33108 DSSO FGS STATE BANK OF INDIA(508548)
172 KHERA PB-18-005-066-001/17
(PATARSI KHURD) 		2618005000NRG23210920220178658 21/09/2022 Gurcharn Kaur 2618005WL007757 Gurcharn Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714953 MRS GURCHARAN KAUR PLA33104 DSSO FGS STATE BANK OF INDIA(508548)
173 KHERA PB-18-005-066-001/22
(PATARSI KHURD) 		2618005000NRG23210920220178662 21/09/2022 ram moorti 2618005WL007757 ram moorti 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714956 MRS MURTI KAUR PLA DSSO FGS STATE BANK OF INDIA(508548)
174 KHERA PB-18-005-066-001/27
(PATARSI KHURD) 		2618005000NRG23210920220178666 21/09/2022 Bhinder Kaur 2618005WL007757 Bhinder Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714955 MRS BINDER KAUR PLA33351 DSSO FGS STATE BANK OF INDIA(508548)
175 KHERA PB-18-005-066-001/3
(PATARSI KHURD) 		2618005000NRG23210920220178669 21/09/2022 Kiran Kaur 2618005WL007757 Kiran Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714934 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
176 KHERA PB-18-005-066-001/4
(PATARSI KHURD) 		2618005000NRG23210920220178633 21/09/2022 Mahinder Singh 2618005WL007755 Mahinder Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714826 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
177 KHERA PB-18-005-066-001/49
(PATARSI KHURD) 		2618005000NRG23210920220178680 21/09/2022 Bant Kaur 2618005WL007757 Bant Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714961 BANT KAUR AXIS BANK(607153)
178 KHERA PB-18-005-066-001/50
(PATARSI KHURD) 		2618005000NRG23210920220178681 21/09/2022 Labh Singh 2618005WL007757 Labh Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714958 MR LABH SINGH PLA NO 739 DSSO FGS STATE BANK OF INDIA(508548)
179 KHERA PB-18-005-066-001/57
(PATARSI KHURD) 		2618005000NRG23210920220178683 21/09/2022 Chhota Singh 2618005WL007757 Chhota Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714957 MR CHOTTA SINGH PLA NO 32447 DSSO FGS STATE BANK OF INDIA(508548)
180 KHERA PB-18-005-082-001/10
(TIMBER PUR) 		2618005000NRG23210920220179156 21/09/2022 Satnam Singh 2618005WL007781 Satnam Singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714893 MR SATNAM SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
181 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG23210920220179157 21/09/2022 guljeet kaur 2618005WL007781 guljeet kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714974 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
182 KHERA PB-18-005-082-001/108
(TIMBER PUR) 		2618005000NRG23210920220179158 21/09/2022 labh kaur 2618005WL007781 labh kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5937714973 MRS LABH KAUR STATE BANK OF INDIA(508548)
183 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG23210920220179159 21/09/2022 harbans kaur 2618005WL007781 harbans kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714978 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
184 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG23210920220179160 21/09/2022 sant kaur 2618005WL007781 sant kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5937714970 MRS SANT KAUR STATE BANK OF INDIA(508548)
185 KHERA PB-18-005-082-001/125
(TIMBER PUR) 		2618005000NRG23210920220179161 21/09/2022 nachattar kaur 2618005WL007781 nachattar kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714966 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
186 KHERA PB-18-005-082-001/14
(TIMBER PUR) 		2618005000NRG23210920220179165 21/09/2022 bhupinder kaur 2618005WL007781 bhupinder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714968 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
187 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG23210920220179166 21/09/2022 Sukhwinder Kaur 2618005WL007781 Sukhwinder Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714986 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG23210920220179167 21/09/2022 Prem Kaur 2618005WL007781 Prem Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714985 MRS PREM KAUR STATE BANK OF INDIA(508548)
189 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG23210920220179168 21/09/2022 paramjit kaur 2618005WL007781 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714967 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
190 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG23210920220179170 21/09/2022 JASWINDER KAUR 2618005WL007781 JASWINDER KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714885 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
191 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG23210920220179171 21/09/2022 tina 2618005WL007781 tina 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714831 MRS TINA STATE BANK OF INDIA(508548)
192 KHERA PB-18-005-082-001/179
(TIMBER PUR) 		2618005000NRG23210920220179172 21/09/2022 maninder kaur 2618005WL007781 maninder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714895 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
193 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG23210920220179173 21/09/2022 HARJIT KAUR 2618005WL007781 HARJIT KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714892 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
194 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG23210920220179174 21/09/2022 Sunita Rani 2618005WL007781 Sunita Rani 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714832 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG23210920220179175 21/09/2022 gurjinder kaur 2618005WL007781 gurjinder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714983 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG23210920220179177 21/09/2022 Jasvir Kaur 2618005WL007781 Jasvir Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5937714896 JASVIR KAUR HDFC BANK LTD(607152)
197 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG23210920220179191 21/09/2022 surinder kaur 2618005WL007781 surinder kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714972 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
198 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG23210920220179192 21/09/2022 samsher singh 2618005WL007781 samsher singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714982 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
199 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG23210920220179195 21/09/2022 mewa singh 2618005WL007781 mewa singh 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714971 MR MEWA SINGH STATE BANK OF INDIA(508548)
200 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG23210920220179197 21/09/2022 Jaswinder Kaur 2618005WL007781 Jaswinder Kaur 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5937714976 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
201 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG23210920220179198 21/09/2022 Baljinder Kaur 2618005WL007781 Baljinder Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714979 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
202 KHERA PB-18-005-082-001/92
(TIMBER PUR) 		2618005000NRG23210920220179199 21/09/2022 saroj saroj 2618005WL007781 saroj saroj 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714969 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
203 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG23210920220179200 21/09/2022 shobha DEVI 2618005WL007781 shobha DEVI 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5937714977 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
204 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG23210920220179201 21/09/2022 balvir kaur 2618005WL007781 balvir kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5937714975 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 118158 118158
205 KHERA PB-18-005-044-001/67
(KOTLA BAJWARA) 		2618005000NRG23210920220178809 21/09/2022 Dalvir Kaur 2618005WL007766 Dalvir Kaur 00415 SBIN0050591 1410 1410 Processed 26/10/2022 5937714960 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
206 KHERA PB-18-005-013-001/11
(BALAHRI KALAN) 		2618005000NRG23210920220179037 21/09/2022 Lakhvir Singh 2618005WL007777 Lakhvir Singh 00468 UBIN0917729 1974 1974 Processed 26/10/2022 5937714923 LAKHVIR SINGH SO TEJA SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 388878 388878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_210922APB_FTO_57872 AXIS BANK UTIB0002166 HANSALI 17202
2 KHERA PB2618005_210922APB_FTO_57872 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1974
3 KHERA PB2618005_210922APB_FTO_57872 Bank of India BKID0006585 FATEHGARH SAHIB 1974
4 KHERA PB2618005_210922APB_FTO_57872 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1974
5 KHERA PB2618005_210922APB_FTO_57872 Canara Bank CNRB0003432 CHUNNI KALAN 1974
6 KHERA PB2618005_210922APB_FTO_57872 Canara Bank CNRB0003452 FATEHGARH SAHIB 22278
7 KHERA PB2618005_210922APB_FTO_57872 HDFC HDFC0002767 CHUNI KALAN 21150
8 KHERA PB2618005_210922APB_FTO_57872 HDFC HDFC0003410 BADALI ALA SINGH 3948
9 KHERA PB2618005_210922APB_FTO_57872 IDBI Bank IBKL0001301 Sirhind (0001301) 5640
10 KHERA PB2618005_210922APB_FTO_57872 Indian Bank IDIB000F512 Fatehgarh Sahib 1974
11 KHERA PB2618005_210922APB_FTO_57872 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 53580
12 KHERA PB2618005_210922APB_FTO_57872 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 61476
13 KHERA PB2618005_210922APB_FTO_57872 Punjab Gramin Bank PUNB0PGB003 Bhagrana 5640
14 KHERA PB2618005_210922APB_FTO_57872 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
15 KHERA PB2618005_210922APB_FTO_57872 Punjab National Bank PUNB0042800 SIRHIND MANDI 3948
16 KHERA PB2618005_210922APB_FTO_57872 Punjab National Bank PUNB0045310 Sirhind 1974
17 KHERA PB2618005_210922APB_FTO_57872 Punjab National Bank PUNB0059800 BADALI ALA SINGH 14946
18 KHERA PB2618005_210922APB_FTO_57872 Punjab National Bank PUNB0064510 Fatehgarh Sahib 7614
19 KHERA PB2618005_210922APB_FTO_57872 Punjab National Bank PUNB0128000 BASANT PURA 9588
20 KHERA PB2618005_210922APB_FTO_57872 Punjab National Bank PUNB0137710 Chunikalan 1974
21 KHERA PB2618005_210922APB_FTO_57872 State Bank of India SBIN0050131 CHUNI KALAN 22842
22 KHERA PB2618005_210922APB_FTO_57872 State Bank of India SBIN0050296 BARSAR 1974
23 KHERA PB2618005_210922APB_FTO_57872 State Bank of India SBIN0050413 BURASS 118158
24 KHERA PB2618005_210922APB_FTO_57872 State Bank of India SBIN0050591 FATEHGARH SAHIB 1410
25 KHERA PB2618005_210922APB_FTO_57872 Union Bank of India UBIN0917729 SIRHIND 1974

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