Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:44:25 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_230922APB_FTO_59030
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-014-001/25
(BALAHRA) 		2618005000NRG23230920220181174 23/09/2022 KULJIT KAUR 2618005WL007879 KULJIT KAUR 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5938459744 KULJEET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
2 KHERA PB-18-005-035-001/92
(HANSALI) 		2618005000NRG23230920220181818 23/09/2022 Avtar Kaur 2618005WL007914 Avtar Kaur 00032 UTIB0002166 1974 1974 Processed 26/10/2022 5938459748 AVTAR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
3 KHERA PB-18-005-012-001/129
(BASSIAN) 		2618005000NRG23230920220182915 23/09/2022 Baljeet Kaur 2618005WL007946 Baljeet Kaur 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5938459859 Mr. BALJEET KAUR WO RAVINDER SINGH BANK OF MAHARASHTRA(607387)
4 KHERA PB-18-005-021-001/104
(CHUNNI KHURD) 		2618005000NRG23230920220182870 23/09/2022 Bhajan Kaur 2618005WL007944 Bhajan Kaur 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5938459713 Mrs. BHAJAN KAUR BANK OF MAHARASHTRA(607387)
5 KHERA PB-18-005-021-001/110
(CHUNNI KHURD) 		2618005000NRG23230920220182871 23/09/2022 Sudagar Singh 2618005WL007944 Sudagar Singh 00051 MAHB0001492 1974 1974 Processed 26/10/2022 5938459714 SUDAGAR SINGH S/O SADHU SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 KHERA PB-18-005-021-001/292
(CHUNNI KHURD) 		2618005000NRG23230920220182874 23/09/2022 Jaspal Kaur 2618005WL007944 Jaspal Kaur 00051 MAHB0001492 1974 1974 Processed 26/10/2022 5938459856 Mrs. JASPAL KAUR W O SURINDER SINGH BANK OF MAHARASHTRA(607387)
7 KHERA PB-18-005-022-001/269
(CHUNNI KALAN) 		2618005000NRG23230920220182875 23/09/2022 Karnail Kaur 2618005WL007944 Karnail Kaur 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5938459857 Mrs. KARNAIL KAUR WO BALWINDER SINGH BANK OF MAHARASHTRA(607387)
8 KHERA PB-18-005-022-001/93
(CHUNNI KALAN) 		2618005000NRG23230920220182885 23/09/2022 MANJIT KAUR 2618005WL007944 MANJIT KAUR 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5938459854 MANJIT KAUR CANARA BANK(508532)
9 KHERA PB-18-005-078-001/112
(SAMPELA) 		2618005000NRG23230920220181982 23/09/2022 Rajwinder Kaur 2618005WL007919 Rajwinder Kaur 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5938459855 RAJWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
10 KHERA PB-18-005-078-001/122
(SAMPELA) 		2618005000NRG23230920220181988 23/09/2022 Jaspal Kaur 2618005WL007919 Jaspal Kaur 00051 MAHB0001492 846 846 Processed 26/10/2022 5938459858 JASHPAL KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
11 KHERA PB-18-005-078-001/13
(SAMPELA) 		2618005000NRG23230920220181990 23/09/2022 JASWINDER KAUR 2618005WL007919 JASWINDER KAUR 00051 MAHB0001492 1410 1410 Processed 26/10/2022 5938459717 JASWINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 KHERA PB-18-005-078-001/23
(SAMPELA) 		2618005000NRG23230920220182001 23/09/2022 HARJIT KAUR 2618005WL007919 HARJIT KAUR 00051 MAHB0001492 1974 1974 Processed 26/10/2022 5938459719 HARJEET KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
13 KHERA PB-18-005-078-001/30
(SAMPELA) 		2618005000NRG23230920220182004 23/09/2022 KRISHAN DEVI 2618005WL007919 KRISHAN DEVI 00051 MAHB0001492 1692 1692 Processed 26/10/2022 5938459718 KRISHNA DEVI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
14 KHERA PB-18-005-078-001/38
(SAMPELA) 		2618005000NRG23230920220182009 23/09/2022 BALVIR KAUR 2618005WL007919 BALVIR KAUR 00051 MAHB0001492 846 846 Processed 26/10/2022 5938459716 BALVIR KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
15 KHERA PB-18-005-078-001/57
(SAMPELA) 		2618005000NRG23230920220182015 23/09/2022 jaswant kaur 2618005WL007919 jaswant kaur 00051 MAHB0001492 1974 1974 Rejected 27/10/2022 5938459852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHERA PB-18-005-078-001/72
(SAMPELA) 		2618005000NRG23230920220182016 23/09/2022 Gurmeet Kaur 2618005WL007919 Gurmeet Kaur 00051 MAHB0001492 1974 1974 Processed 26/10/2022 5938459853 GURMEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 KHERA PB-18-005-078-001/8
(SAMPELA) 		2618005000NRG23230920220182017 23/09/2022 Sher Kaur 2618005WL007919 Sher Kaur 00051 MAHB0001492 1974 1974 Processed 26/10/2022 5938459715 SHAMSHER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25098 25098
18 KHERA PB-18-005-021-001/262
(CHUNNI KHURD) 		2618005000NRG23230920220182873 23/09/2022 GURDEEP SINGH 2618005WL007944 GURDEEP SINGH 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5938459840 Mr. GURDEEP SINGH S O SURINDER SINGH BANK OF MAHARASHTRA(607387)
19 KHERA PB-18-005-022-001/125
(CHUNNI KALAN) 		2618005000NRG23230920220182930 23/09/2022 GURMEET KAUR 2618005WL007947 GURMEET KAUR 00078 CNRB0003432 1974 1974 Processed 26/10/2022 5938459659 GURMIT KAUR CANARA BANK(508532)
20 KHERA PB-18-005-022-001/213
(CHUNNI KALAN) 		2618005000NRG23230920220182936 23/09/2022 ranjit kaur 2618005WL007947 ranjit kaur 00078 CNRB0003432 1410 1410 Processed 26/10/2022 5938459660 Mrs. RANJIT KAUR W O PRITPAL SINGH BANK OF MAHARASHTRA(607387)
21 KHERA PB-18-005-022-001/227
(CHUNNI KALAN) 		2618005000NRG23230920220182938 23/09/2022 Jaswinder Kaur 2618005WL007947 Jaswinder Kaur 00078 CNRB0003432 1692 1692 Processed 26/10/2022 5938459661 JASWINDER KAUR CANARA BANK(508532)
22 KHERA PB-18-005-022-001/275
(CHUNNI KALAN) 		2618005000NRG23230920220182876 23/09/2022 Bawinder Kaur 2618005WL007944 Bawinder Kaur 00078 CNRB0003432 1128 1128 Processed 26/10/2022 5938459841 BALWINDER KAUR CANARA BANK(508532)
SubTotal 8178 8178
23 KHERA PB-18-005-044-001/149
(Guru Nank Nagar) 		2618005000NRG23230920220181777 23/09/2022 sikhnidevi 2618005WL007913 sikhnidevi 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459677 SHIKHANI DEVI CANARA BANK(508532)
24 KHERA PB-18-005-044-001/150
(Guru Nank Nagar) 		2618005000NRG23230920220181778 23/09/2022 kalsodevi 2618005WL007913 kalsodevi 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459674 KALASO DEVI CANARA BANK(508532)
25 KHERA PB-18-005-044-001/152
(Guru Nank Nagar) 		2618005000NRG23230920220181779 23/09/2022 seero devi 2618005WL007913 seero devi 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459673 SEELA DEVI CANARA BANK(508532)
26 KHERA PB-18-005-044-001/165
(Guru Nank Nagar) 		2618005000NRG23230920220181780 23/09/2022 jaswinder kaur 2618005WL007913 jaswinder kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459678 JASWINDER KAUR CANARA BANK(508532)
27 KHERA PB-18-005-044-001/167
(Guru Nank Nagar) 		2618005000NRG23230920220181781 23/09/2022 guddi devi 2618005WL007913 guddi devi 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459679 GUDDI DEVI CANARA BANK(508532)
28 KHERA PB-18-005-044-001/170
(Guru Nank Nagar) 		2618005000NRG23230920220181783 23/09/2022 karishan devi 2618005WL007913 karishan devi 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459676 KRISHNA DEVI CANARA BANK(508532)
29 KHERA PB-18-005-044-001/173
(Guru Nank Nagar) 		2618005000NRG23230920220181785 23/09/2022 jeeto devi 2618005WL007913 jeeto devi 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459675 JEETO DEVI CANARA BANK(508532)
30 KHERA PB-18-005-067-001/123
(RANDHAWA) 		2618005000NRG23230920220182184 23/09/2022 Manjee Kaur 2618005WL007928 Manjee Kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459663 MANJEET KAUR CANARA BANK(508532)
31 KHERA PB-18-005-067-001/124
(RANDHAWA) 		2618005000NRG23230920220182185 23/09/2022 Randhir Kaur 2618005WL007928 Randhir Kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459671 RANDHIR KAUR UNION BANK OF INDIA(508500)
32 KHERA PB-18-005-067-001/125
(RANDHAWA) 		2618005000NRG23230920220182186 23/09/2022 Baljit Kaur 2618005WL007928 Baljit Kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459672 BALJIT KAUR CANARA BANK(508532)
33 KHERA PB-18-005-067-001/14
(RANDHAWA) 		2618005000NRG23230920220182187 23/09/2022 Surinder Kaur 2618005WL007928 Surinder Kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459666 SURINDER KAUR UNION BANK OF INDIA(508500)
34 KHERA PB-18-005-067-001/29
(RANDHAWA) 		2618005000NRG23230920220182193 23/09/2022 ramanjit kaur 2618005WL007928 ramanjit kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459669 RAMANJEET KAUR UNION BANK OF INDIA(508500)
35 KHERA PB-18-005-067-001/34
(RANDHAWA) 		2618005000NRG23230920220182194 23/09/2022 Parmjit Kaur 2618005WL007928 Parmjit Kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459670 PARAMJEET KAUR UNION BANK OF INDIA(508500)
36 KHERA PB-18-005-067-001/38
(RANDHAWA) 		2618005000NRG23230920220182195 23/09/2022 Karmjit Kaur 2618005WL007928 Karmjit Kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459662 KARAMJIT KAUR UNION BANK OF INDIA(508500)
37 KHERA PB-18-005-067-001/4
(RANDHAWA) 		2618005000NRG23230920220182196 23/09/2022 Harjinder Kaur 2618005WL007928 Harjinder Kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459668 HARJINDER KAUR CANARA BANK(508532)
38 KHERA PB-18-005-067-001/46
(RANDHAWA) 		2618005000NRG23230920220182197 23/09/2022 Charnjit Kaur 2618005WL007928 Charnjit Kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459667 CHARANJEET KAUR CANARA BANK(508532)
39 KHERA PB-18-005-067-001/75
(RANDHAWA) 		2618005000NRG23230920220182199 23/09/2022 manjit kaur 2618005WL007928 manjit kaur 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459664 MANJEET KAUR UNION BANK OF INDIA(508500)
40 KHERA PB-18-005-067-001/83
(RANDHAWA) 		2618005000NRG23230920220182200 23/09/2022 BALJIT KAUR 2618005WL007928 BALJIT KAUR 00078 CNRB0003452 1974 1974 Processed 26/10/2022 5938459665 BALJEET KAUR CANARA BANK(508532)
SubTotal 35532 35532
41 KHERA PB-18-005-067-001/1
(RANDHAWA) 		2618005000NRG23230920220182182 23/09/2022 Gurnam Singh 2618005WL007928 Gurnam Singh 00152 HDFC0000726 1974 1974 Processed 26/10/2022 5938459605 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
42 KHERA PB-18-005-079-001/24
(SAMPELI) 		2618005000NRG23230920220182041 23/09/2022 Kesar Singh 2618005WL007920 Kesar Singh 00152 HDFC0003601 1974 1974 Processed 26/10/2022 5938459680 KESAR SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
43 KHERA PB-18-005-044-001/177
(Guru Nank Nagar) 		2618005000NRG23230920220181786 23/09/2022 joginder singh 2618005WL007913 joginder singh 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5938459681 JOGINDRO DEVI CANARA BANK(508532)
SubTotal 1974 1974
44 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG23230920220181454 23/09/2022 Meenu 2618005WL007900 Meenu 00176 IDIB000M304 1974 1974 Processed 26/10/2022 5938459569 Mrs. MEENU . INDIAN BANK(607105)
SubTotal 1974 1974
45 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG23230920220181452 23/09/2022 Muni 2618005WL007900 Muni 00176 IDIB000S251 1692 1692 Processed 26/10/2022 5938459860 Mrs. MUNI . INDIAN BANK(607105)
SubTotal 1692 1692
46 KHERA PB-18-005-007-001/59
(BADALI ALA SINGH) 		2618005000NRG23230920220181679 23/09/2022 Charnjit Singh 2618005WL007908 Charnjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459579 CHARANJIT SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
47 KHERA PB-18-005-009-001/120
(BHAGRANA) 		2618005000NRG23230920220181708 23/09/2022 saroj 2618005WL007911 saroj 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459628 MRS SAROJ STATE BANK OF INDIA(508548)
48 KHERA PB-18-005-009-001/16
(BHAGRANA) 		2618005000NRG23230920220181711 23/09/2022 jasvir kaur 2618005WL007911 jasvir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459697 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
49 KHERA PB-18-005-009-001/172
(BHAGRANA) 		2618005000NRG23230920220181712 23/09/2022 jaspal kaur 2618005WL007911 jaspal kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459573 JASPAL KAUR W O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
50 KHERA PB-18-005-009-001/193
(BHAGRANA) 		2618005000NRG23230920220181714 23/09/2022 saroj kaur 2618005WL007911 saroj kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459575 SROJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHERA PB-18-005-009-001/195
(BHAGRANA) 		2618005000NRG23230920220181715 23/09/2022 mandip kaur 2618005WL007911 mandip kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938459574 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHERA PB-18-005-009-001/216
(BHAGRANA) 		2618005000NRG23230920220181716 23/09/2022 manjit kaur 2618005WL007911 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459788 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHERA PB-18-005-009-001/226
(BHAGRANA) 		2618005000NRG23230920220181717 23/09/2022 baljit kaur 2618005WL007911 baljit kaur 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5938459695 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHERA PB-18-005-009-001/231
(BHAGRANA) 		2618005000NRG23230920220181718 23/09/2022 manjit kaur 2618005WL007911 manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938459694 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHERA PB-18-005-009-001/286
(BHAGRANA) 		2618005000NRG23230920220181720 23/09/2022 Sima Rani 2618005WL007911 Sima Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459747 SIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHERA PB-18-005-009-001/29
(BHAGRANA) 		2618005000NRG23230920220181721 23/09/2022 Mandeep Kaur 2618005WL007911 Mandeep Kaur 00280 SBIN0RRMLGB 846 846 Processed 26/10/2022 5938459701 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
57 KHERA PB-18-005-009-001/290
(BHAGRANA) 		2618005000NRG23230920220181722 23/09/2022 Amrinder Singh 2618005WL007911 Amrinder Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459703 MR AMRINDER SINGH STATE BANK OF INDIA(508548)
58 KHERA PB-18-005-009-001/302
(BHAGRANA) 		2618005000NRG23230920220181724 23/09/2022 Nachttar kaur 2618005WL007911 Nachttar kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459727 NACHTTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHERA PB-18-005-009-001/311
(BHAGRANA) 		2618005000NRG23230920220181726 23/09/2022 sawaranjeet kaur 2618005WL007911 sawaranjeet kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938459709 SWARANJIT KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
60 KHERA PB-18-005-009-001/312
(BHAGRANA) 		2618005000NRG23230920220181727 23/09/2022 charan jeet kaur 2618005WL007911 charan jeet kaur 00280 SBIN0RRMLGB 564 564 Processed 26/10/2022 5938459696 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHERA PB-18-005-009-001/316
(BHAGRANA) 		2618005000NRG23230920220181729 23/09/2022 KULWANT KAUR 2618005WL007911 KULWANT KAUR 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5938459726 KULWANT KAUR PUNJAB & SIND BANK(607087)
62 KHERA PB-18-005-009-001/36
(BHAGRANA) 		2618005000NRG23230920220181734 23/09/2022 Jaiwanti 2618005WL007911 Jaiwanti 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459705 JAI VATI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
63 KHERA PB-18-005-009-001/41
(BHAGRANA) 		2618005000NRG23230920220181740 23/09/2022 Shero 2618005WL007911 Shero 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459698 SHERO SHERO PUNJAB GRAMIN BANK(607138)
64 KHERA PB-18-005-009-001/60
(BHAGRANA) 		2618005000NRG23230920220181613 23/09/2022 Krishan Singh 2618005WL007907 Krishan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459790 KRISHAN SINGH S/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
65 KHERA PB-18-005-009-001/74
(BHAGRANA) 		2618005000NRG23230920220181614 23/09/2022 labh kaur 2618005WL007907 labh kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459704 Mrs. LABH KAUR WO MEWA SINGH BANK OF MAHARASHTRA(607387)
66 KHERA PB-18-005-009-001/92
(BHAGRANA) 		2618005000NRG23230920220181742 23/09/2022 jaswinder kaur 2618005WL007911 jaswinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459787 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHERA PB-18-005-012-001/106
(BASSIAN) 		2618005000NRG23230920220182904 23/09/2022 Jaswinder Kaur 2618005WL007946 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459746 JASWINDER KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
68 KHERA PB-18-005-012-001/108
(BASSIAN) 		2618005000NRG23230920220182905 23/09/2022 Manjit Kaur 2618005WL007946 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459752 MANJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
69 KHERA PB-18-005-012-001/109
(BASSIAN) 		2618005000NRG23230920220182906 23/09/2022 Manjeet Kaur 2618005WL007946 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459721 MANJIT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
70 KHERA PB-18-005-012-001/29
(BASSIAN) 		2618005000NRG23230920220182983 23/09/2022 Kulwinder Kaur 2618005WL007951 Kulwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938459630 KULWINDER KAUR W O NIRMAL SINGH UCO BANK(607066)
71 KHERA PB-18-005-012-001/44
(BASSIAN) 		2618005000NRG23230920220182987 23/09/2022 avtar kaur 2618005WL007951 avtar kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459631 AVTAR KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
72 KHERA PB-18-005-012-001/70
(BASSIAN) 		2618005000NRG23230920220182993 23/09/2022 GURMEET KAUR 2618005WL007951 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459817 GURMEET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
73 KHERA PB-18-005-012-001/76
(BASSIAN) 		2618005000NRG23230920220182888 23/09/2022 mandeep kaur 2618005WL007945 mandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459632 MANDEEP KAUR W/O TEJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 KHERA PB-18-005-012-001/77
(BASSIAN) 		2618005000NRG23230920220182889 23/09/2022 harbans kaur 2618005WL007945 harbans kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459792 Mrs. HARBANS KAUR BANK OF MAHARASHTRA(607387)
75 KHERA PB-18-005-012-001/78
(BASSIAN) 		2618005000NRG23230920220182890 23/09/2022 baljit kaur 2618005WL007945 baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459798 BALJIT KAUR W O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
76 KHERA PB-18-005-012-001/81
(BASSIAN) 		2618005000NRG23230920220182893 23/09/2022 mandeep kaur 2618005WL007945 mandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459734 MANDEEP KAUR PUNJAB & SIND BANK(607087)
77 KHERA PB-18-005-012-001/83
(BASSIAN) 		2618005000NRG23230920220182894 23/09/2022 baljit kaur 2618005WL007945 baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459800 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
78 KHERA PB-18-005-012-001/88
(BASSIAN) 		2618005000NRG23230920220182896 23/09/2022 narinder kaur 2618005WL007945 narinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459735 NARINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 KHERA PB-18-005-012-001/89
(BASSIAN) 		2618005000NRG23230920220182897 23/09/2022 jasvir kaur 2618005WL007945 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459736 JASVIR KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
80 KHERA PB-18-005-012-001/90
(BASSIAN) 		2618005000NRG23230920220182898 23/09/2022 seema rani 2618005WL007945 seema rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459737 SEEMA RANI PUNJAB GRAMIN BANK(607138)
81 KHERA PB-18-005-012-001/94
(BASSIAN) 		2618005000NRG23230920220182899 23/09/2022 karnail kaur 2618005WL007945 karnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459801 Mrs. KARNAIL KAUR BANK OF MAHARASHTRA(607387)
82 KHERA PB-18-005-012-001/97
(BASSIAN) 		2618005000NRG23230920220182902 23/09/2022 jaswinder kaur 2618005WL007945 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459627 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
83 KHERA PB-18-005-012-001/98
(BASSIAN) 		2618005000NRG23230920220182903 23/09/2022 parmjit kaur 2618005WL007945 parmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459738 PARAMJIT KAUR W O VEER DAVINDER PUNJAB GRAMIN BANK(607138)
84 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG23230920220181447 23/09/2022 Neena Rani 2618005WL007900 Neena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459804 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
85 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG23230920220181448 23/09/2022 MEENA RANI 2618005WL007900 MEENA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459622 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
86 KHERA PB-18-005-016-001/29
(BIRO MAJRI) 		2618005000NRG23230920220181451 23/09/2022 manjit kaur 2618005WL007900 manjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938459723 MANJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-016-001/33
(BIRO MAJRI) 		2618005000NRG23230920220181453 23/09/2022 Charnjit Kaur 2618005WL007900 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459578 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
88 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG23230920220181455 23/09/2022 Shingar Singh 2618005WL007900 Shingar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459803 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
89 KHERA PB-18-005-029-001/16
(DAULAT PUR) 		2618005000NRG23230920220182942 23/09/2022 Kulwinder Singh 2618005WL007948 Kulwinder Singh 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5938459791 KULWINDER SINGH S O BANT SINGH UCO BANK(607066)
90 KHERA PB-18-005-030-001/103
(GAROHALIAN) 		2618005000NRG23230920220181178 23/09/2022 parveen 2618005WL007880 parveen 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459608 PARVEEN W O S MAJOR SINGH PUNJAB GRAMIN BANK(607138)
91 KHERA PB-18-005-030-001/104
(GAROHALIAN) 		2618005000NRG23230920220181179 23/09/2022 sarabjit kaur 2618005WL007880 sarabjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459725 SARABJIT KAUR W O SATAR KHAN PUNJAB GRAMIN BANK(607138)
92 KHERA PB-18-005-030-001/111
(GAROHALIAN) 		2618005000NRG23230920220181180 23/09/2022 jaswinder kaur 2618005WL007880 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459797 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
93 KHERA PB-18-005-030-001/113
(GAROHALIAN) 		2618005000NRG23230920220181181 23/09/2022 harminder kaur 2618005WL007880 harminder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459805 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
94 KHERA PB-18-005-030-001/25
(GAROHALIAN) 		2618005000NRG23230920220181189 23/09/2022 SURJIT KAUR 2618005WL007880 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459572 SURJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
95 KHERA PB-18-005-030-001/98
(GAROHALIAN) 		2618005000NRG23230920220181194 23/09/2022 Jaspal Singh 2618005WL007880 Jaspal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459796 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
96 KHERA PB-18-005-035-001/1
(HANSALI) 		2618005000NRG23230920220181791 23/09/2022 Sateya Kaur 2618005WL007914 Sateya Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459619 SATYA KAUR W O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
97 KHERA PB-18-005-035-001/2
(HANSALI) 		2618005000NRG23230920220181796 23/09/2022 Jaswinder Kaur 2618005WL007914 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459620 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-035-001/21
(HANSALI) 		2618005000NRG23230920220181797 23/09/2022 mahinder kaur 2618005WL007914 mahinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459691 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
99 KHERA PB-18-005-035-001/22
(HANSALI) 		2618005000NRG23230920220181798 23/09/2022 Surjit Singh 2618005WL007914 Surjit Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459616 SURJIT SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-035-001/38
(HANSALI) 		2618005000NRG23230920220181801 23/09/2022 Balvir Kaur 2618005WL007914 Balvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459626 BALVIR KAUR W O FATTA SINGH PUNJAB GRAMIN BANK(607138)
101 KHERA PB-18-005-035-001/40
(HANSALI) 		2618005000NRG23230920220181802 23/09/2022 Bimla 2618005WL007914 Bimla 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459750 BIMAL KAUR W O PIARA RAM PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-035-001/44
(HANSALI) 		2618005000NRG23230920220181804 23/09/2022 sandeep kaur 2618005WL007914 sandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459615 SANDEEP KAUR W O JAGANJIT SINGH PUNJAB GRAMIN BANK(607138)
103 KHERA PB-18-005-035-001/47
(HANSALI) 		2618005000NRG23230920220181806 23/09/2022 ranjit kaur 2618005WL007914 ranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459617 RANJEET KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
104 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG23230920220181807 23/09/2022 ranjit singh 2618005WL007914 ranjit singh 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5938459692 RANJEET SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
105 KHERA PB-18-005-035-001/51
(HANSALI) 		2618005000NRG23230920220181809 23/09/2022 vidya kaur 2618005WL007914 vidya kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459690 VIDYA KAUR PUNJAB GRAMIN BANK(607138)
106 KHERA PB-18-005-035-001/53
(HANSALI) 		2618005000NRG23230920220181810 23/09/2022 gurmail kaur 2618005WL007914 gurmail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459693 GURMEL KAUR W O S HARPAL SINGH PUNJAB GRAMIN BANK(607138)
107 KHERA PB-18-005-035-001/54
(HANSALI) 		2618005000NRG23230920220181811 23/09/2022 hakam singh 2618005WL007914 hakam singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459621 HAKAM SINGH S O SHAM SINGH PUNJAB GRAMIN BANK(607138)
108 KHERA PB-18-005-035-001/59
(HANSALI) 		2618005000NRG23230920220181812 23/09/2022 Bimal Devi 2618005WL007914 Bimal Devi 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459577 BIMLA DEVI W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
109 KHERA PB-18-005-035-001/62
(HANSALI) 		2618005000NRG23230920220181813 23/09/2022 gyan kaur 2618005WL007914 gyan kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459618 GIAN KAUR W O BIRU RAM PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG23230920220181814 23/09/2022 PARMJIT KAUR 2618005WL007914 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459751 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
111 KHERA PB-18-005-035-001/95
(HANSALI) 		2618005000NRG23230920220181819 23/09/2022 Rajpal Kaur 2618005WL007914 Rajpal Kaur 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5938459689 RAJPAL KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
112 KHERA PB-18-005-041-001/25
(KALE MAJRA) 		2618005000NRG23230920220181195 23/09/2022 NICHATAR KAUR 2618005WL007881 NICHATAR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459623 NACHHATTAR KAUR WO RAMCHAND PUNJAB GRAMIN BANK(607138)
113 KHERA PB-18-005-041-001/27
(KALE MAJRA) 		2618005000NRG23230920220181196 23/09/2022 SINDER KAUR 2618005WL007881 SINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459625 SHINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
114 KHERA PB-18-005-041-001/35
(KALE MAJRA) 		2618005000NRG23230920220181198 23/09/2022 HARBANS KAUR 2618005WL007881 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459624 HARBANS KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
115 KHERA PB-18-005-044-001/169
(Guru Nank Nagar) 		2618005000NRG23230920220181782 23/09/2022 neelam rani 2618005WL007913 neelam rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459836 NEELAM KAUR CANARA BANK(508532)
116 KHERA PB-18-005-044-001/172
(Guru Nank Nagar) 		2618005000NRG23230920220181784 23/09/2022 meena rani 2618005WL007913 meena rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459835 MEENA RANI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-048-001/10
(LOHA KHERI) 		2618005000NRG23230920220181870 23/09/2022 Som Nath 2618005WL007916 Som Nath 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459570 SOM NATH PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-048-001/141
(LOHA KHERI) 		2618005000NRG23230920220181874 23/09/2022 Rupinder Kaur 2618005WL007916 Rupinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459724 RUPINDER KAUR W O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-048-001/23
(LOHA KHERI) 		2618005000NRG23230920220181884 23/09/2022 BALVIR KAUR 2618005WL007916 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459708 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHERA PB-18-005-048-001/43
(LOHA KHERI) 		2618005000NRG23230920220181697 23/09/2022 mangat singh 2618005WL007909 mangat singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459739 KAMALJEET KAUR PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-048-001/46
(LOHA KHERI) 		2618005000NRG23230920220181698 23/09/2022 Parmjit Singh 2618005WL007909 Parmjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459740 PARAMJEET SINGH S/O RATAN SINGH PUNJAB GRAMIN BANK(607138)
122 KHERA PB-18-005-048-001/50
(LOHA KHERI) 		2618005000NRG23230920220181699 23/09/2022 Surinder Kaur 2618005WL007909 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459745 SURINDER KAUR W O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-048-001/52
(LOHA KHERI) 		2618005000NRG23230920220181700 23/09/2022 Kartar Singh 2618005WL007909 Kartar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459609 KARTAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-048-001/54
(LOHA KHERI) 		2618005000NRG23230920220181701 23/09/2022 Swarn Kaur 2618005WL007909 Swarn Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459706 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHERA PB-18-005-048-001/65
(LOHA KHERI) 		2618005000NRG23230920220181703 23/09/2022 Karnail Kaur 2618005WL007909 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459700 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-048-001/75
(LOHA KHERI) 		2618005000NRG23230920220181890 23/09/2022 amandeep kaur 2618005WL007916 amandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459741 AMANDEEP KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-048-001/76
(LOHA KHERI) 		2618005000NRG23230920220181891 23/09/2022 gurpreet kaur 2618005WL007916 gurpreet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459707 GURPREET KAUR W O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
128 KHERA PB-18-005-048-001/9
(LOHA KHERI) 		2618005000NRG23230920220181892 23/09/2022 Gurnam Singh 2618005WL007916 Gurnam Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459702 GURNAM SINGH S/O RAM JI DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 KHERA PB-18-005-048-001/90
(LOHA KHERI) 		2618005000NRG23230920220181893 23/09/2022 lakhwinder kaur 2618005WL007916 lakhwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459699 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-048-001/92
(LOHA KHERI) 		2618005000NRG23230920220181894 23/09/2022 darshan kaur 2618005WL007916 darshan kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459742 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHERA PB-18-005-063-001/106
(PATTON) 		2618005000NRG23230920220181898 23/09/2022 Roopa Rani 2618005WL007917 Roopa Rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459607 ROOPA RANI WO JASVIR SINGH UCO BANK(607066)
132 KHERA PB-18-005-063-001/108
(PATTON) 		2618005000NRG23230920220181899 23/09/2022 RANI KAUR 2618005WL007917 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459807 RANI KAUR WO GIAN SINGH UCO BANK(607066)
133 KHERA PB-18-005-063-001/115
(PATTON) 		2618005000NRG23230920220181900 23/09/2022 Kulvant Kaur 2618005WL007917 Kulvant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459802 KULVANT KAUR WO HARMESH SINGH UCO BANK(607066)
134 KHERA PB-18-005-063-001/126
(PATTON) 		2618005000NRG23230920220181903 23/09/2022 Baljinder Kaur 2618005WL007917 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459749 BALJINDER KAUR WO AVTAR SINGH UCO BANK(607066)
135 KHERA PB-18-005-063-001/17
(PATTON) 		2618005000NRG23230920220181908 23/09/2022 Manjit Kaur 2618005WL007917 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459720 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
136 KHERA PB-18-005-063-001/20
(PATTON) 		2618005000NRG23230920220181912 23/09/2022 Parmjit Kaur 2618005WL007917 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459722 PARMJEET KAUR WO SURINDER SINGH UCO BANK(607066)
137 KHERA PB-18-005-063-001/49
(PATTON) 		2618005000NRG23230920220181914 23/09/2022 Jaswant Kaur 2618005WL007917 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459806 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
138 KHERA PB-18-005-063-001/62
(PATTON) 		2618005000NRG23230920220181915 23/09/2022 BHAG SINGH 2618005WL007917 BHAG SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459794 BHAG SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-063-001/72
(PATTON) 		2618005000NRG23230920220181917 23/09/2022 AMANDEEP KAUR 2618005WL007917 AMANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459580 AMANDEEP KAUR WO JANG SINGH UCO BANK(607066)
140 KHERA PB-18-005-063-001/74
(PATTON) 		2618005000NRG23230920220181918 23/09/2022 LABH KAUR 2618005WL007917 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459810 LABH KAUR WO DILWARA SINGH UCO BANK(607066)
141 KHERA PB-18-005-063-001/76
(PATTON) 		2618005000NRG23230920220181919 23/09/2022 GURDEV SINGH 2618005WL007917 GURDEV SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459793 GURDEV SINGH S O S ISHAR SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG23230920220181920 23/09/2022 Pal Singh 2618005WL007917 Pal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459799 PAL SINGH S O S CHET SINGH PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-063-001/84
(PATTON) 		2618005000NRG23230920220181921 23/09/2022 Gurjant Singh 2618005WL007917 Gurjant Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5938459808 GURJANT SINGH S O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG23230920220181922 23/09/2022 Mewa Singh 2618005WL007917 Mewa Singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459811 MR MEWA SINGH STATE BANK OF INDIA(508548)
145 KHERA PB-18-005-063-001/86
(PATTON) 		2618005000NRG23230920220181923 23/09/2022 Labh Singh 2618005WL007917 Labh Singh 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938459795 LABH SINGH S O RAKHA RAM UCO BANK(607066)
146 KHERA PB-18-005-063-001/90
(PATTON) 		2618005000NRG23230920220181924 23/09/2022 Mukhtiyar Kaur 2618005WL007917 Mukhtiyar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459816 MUKHTIAR KAUR WO UJAGAR SINGH UCO BANK(607066)
147 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG23230920220181927 23/09/2022 Shinder Kaur 2618005WL007918 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459827 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG23230920220181928 23/09/2022 balwinder kaur 2618005WL007918 balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459611 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG23230920220181932 23/09/2022 Manjeet Kaur 2618005WL007918 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459614 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG23230920220181933 23/09/2022 Gurmail Kaur 2618005WL007918 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459834 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG23230920220181935 23/09/2022 BALVIR KAUR 2618005WL007918 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459818 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-064-001/16
(PIR JAIN) 		2618005000NRG23230920220181942 23/09/2022 Jaswant Kaur 2618005WL007918 Jaswant Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459610 JASWANT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG23230920220181946 23/09/2022 Kamaljit Kaur 2618005WL007918 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459832 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG23230920220181956 23/09/2022 sukhrajwinder kaur 2618005WL007918 sukhrajwinder kaur 00280 SBIN0RRMLGB 1410 1410 Processed 26/10/2022 5938459819 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23230920220181957 23/09/2022 usha rani 2618005WL007918 usha rani 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459825 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG23230920220181961 23/09/2022 Malagar Singh 2618005WL007918 Malagar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938459823 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
157 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG23230920220181962 23/09/2022 Mahinder Kaur 2618005WL007918 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459820 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG23230920220181963 23/09/2022 Sher Singh 2618005WL007918 Sher Singh 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5938459831 SHER SINGH S O SHIV NATH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-064-001/51
(PIR JAIN) 		2618005000NRG23230920220181965 23/09/2022 Mamta Rani 2618005WL007918 Mamta Rani 00280 SBIN0RRMLGB 282 282 Processed 26/10/2022 5938459829 MAMTA RANI PUNJAB NATIONAL BANK(508568)
160 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG23230920220181967 23/09/2022 Angrej Kaur 2618005WL007918 Angrej Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459821 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG23230920220181974 23/09/2022 Parmjit Kaur 2618005WL007918 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459828 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG23230920220181977 23/09/2022 ranjit kaur 2618005WL007918 ranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459822 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG23230920220181978 23/09/2022 sarbjit kaur 2618005WL007918 sarbjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459613 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-081-001/4
(TAJ PURA) 		2618005000NRG23230920220182952 23/09/2022 karnail singh 2618005WL007948 karnail singh 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5938459809 KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 212628 212628
165 KHERA PB-18-005-009-001/80
(BHAGRANA) 		2618005000NRG23230920220181616 23/09/2022 GAGAN SINGH 2618005WL007907 GAGAN SINGH 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5938459769 GAGAN SINGH PUNJAB & SIND BANK(607087)
166 KHERA PB-18-005-012-001/118
(BASSIAN) 		2618005000NRG23230920220182911 23/09/2022 KARMJEET KAUR 2618005WL007946 KARMJEET KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459762 KARMJEET KAUR WO RAJ KUMAR PUNJAB & SIND BANK(607087)
167 KHERA PB-18-005-012-001/121
(BASSIAN) 		2618005000NRG23230920220182912 23/09/2022 CHARANJIT KAUR 2618005WL007946 CHARANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459763 CHARANJIT KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
168 KHERA PB-18-005-012-001/128
(BASSIAN) 		2618005000NRG23230920220182914 23/09/2022 JASBIR KAUR 2618005WL007946 JASBIR KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459765 JASBIR KAUR PUNJAB & SIND BANK(607087)
169 KHERA PB-18-005-012-001/67
(BASSIAN) 		2618005000NRG23230920220182992 23/09/2022 beant kaur 2618005WL007951 beant kaur 00349 PSIB0000217 1128 1128 Processed 26/10/2022 5938459766 BEANT KAUR PUNJAB & SIND BANK(607087)
170 KHERA PB-18-005-012-001/73
(BASSIAN) 		2618005000NRG23230920220182994 23/09/2022 MANJIT KAUR 2618005WL007951 MANJIT KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459764 MANJIT KAUR WO RAVINDER SINGH PUNJAB & SIND BANK(607087)
171 KHERA PB-18-005-012-001/96
(BASSIAN) 		2618005000NRG23230920220182901 23/09/2022 manjit kaur 2618005WL007945 manjit kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459767 MANJIT KAUR PUNJAB & SIND BANK(607087)
172 KHERA PB-18-005-022-001/113
(CHUNNI KALAN) 		2618005000NRG23230920220182924 23/09/2022 KAMLA DEVI 2618005WL007947 KAMLA DEVI 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5938459754 KAMLA DEVI PUNJAB & SIND BANK(607087)
173 KHERA PB-18-005-022-001/124
(CHUNNI KALAN) 		2618005000NRG23230920220182929 23/09/2022 IQBAL KAUR 2618005WL007947 IQBAL KAUR 00349 PSIB0000217 1410 1410 Processed 26/10/2022 5938459845 IQBAL KAUR PUNJAB & SIND BANK(607087)
174 KHERA PB-18-005-022-001/139
(CHUNNI KALAN) 		2618005000NRG23230920220182932 23/09/2022 KAMALJIT KAUR 2618005WL007947 KAMALJIT KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459844 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
175 KHERA PB-18-005-022-001/96
(CHUNNI KALAN) 		2618005000NRG23230920220182886 23/09/2022 surjit kaur 2618005WL007944 surjit kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459813 SURJIT KAUR PUNJAB & SIND BANK(607087)
176 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG23230920220181221 23/09/2022 Amarjir Kaur 2618005WL007883 Amarjir Kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5938459759 AMARJIT KAUR PUNJAB & SIND BANK(607087)
177 KHERA PB-18-005-078-001/117
(SAMPELA) 		2618005000NRG23230920220181984 23/09/2022 Dalwinder Kaur 2618005WL007919 Dalwinder Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459761 DALWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
178 KHERA PB-18-005-078-001/16
(SAMPELA) 		2618005000NRG23230920220181995 23/09/2022 Sinder kaur 2618005WL007919 Sinder kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459848 MRS SHINDER KAUR WO SOMNATH SINGH STATE BANK OF INDIA(508548)
179 KHERA PB-18-005-078-001/25
(SAMPELA) 		2618005000NRG23230920220182003 23/09/2022 Balwinder kaur 2618005WL007919 Balwinder kaur 00349 PSIB0000217 846 846 Processed 26/10/2022 5938459851 BALWINDER KAUR PUNJAB & SIND BANK(607087)
180 KHERA PB-18-005-078-001/31
(SAMPELA) 		2618005000NRG23230920220182005 23/09/2022 Pavitar Singh 2618005WL007919 Pavitar Singh 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459849 PAVITAR SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
181 KHERA PB-18-005-078-001/36
(SAMPELA) 		2618005000NRG23230920220182008 23/09/2022 Harjit Singh 2618005WL007919 Harjit Singh 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459768 HARJIT SINGH SO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
182 KHERA PB-18-005-078-001/54
(SAMPELA) 		2618005000NRG23230920220182014 23/09/2022 Amarjit kaur 2618005WL007919 Amarjit kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5938459850 AMARJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
183 KHERA PB-18-005-079-001/11
(SAMPELI) 		2618005000NRG23230920220182024 23/09/2022 Surjit Kaur 2618005WL007920 Surjit Kaur 00349 PSIB0000217 564 564 Processed 26/10/2022 5938459846 SURJIT KAUR PUNJAB & SIND BANK(607087)
184 KHERA PB-18-005-079-001/115
(SAMPELI) 		2618005000NRG23230920220182026 23/09/2022 paramjit kaur 2618005WL007920 paramjit kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459814 PARAMJIT KAUR HDFC BANK LTD(607152)
185 KHERA PB-18-005-079-001/40
(SAMPELI) 		2618005000NRG23230920220182044 23/09/2022 Charnjit Kaur 2618005WL007920 Charnjit Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459842 CHARANJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
186 KHERA PB-18-005-079-001/6
(SAMPELI) 		2618005000NRG23230920220181439 23/09/2022 Harjinder Kaur 2618005WL007899 Harjinder Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459755 VHSNC SAMPLI PUNJAB NATIONAL BANK(508568)
187 KHERA PB-18-005-079-001/69
(SAMPELI) 		2618005000NRG23230920220182049 23/09/2022 sukhjinder singh 2618005WL007920 sukhjinder singh 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459753 SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
188 KHERA PB-18-005-084-001/10
(KHAN PUR) 		2618005000NRG23230920220182962 23/09/2022 Sheela Devi 2618005WL007950 Sheela Devi 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459815 SHELA DEVI W/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 KHERA PB-18-005-084-001/19
(KHAN PUR) 		2618005000NRG23230920220182964 23/09/2022 jagir kaur 2618005WL007950 jagir kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459847 JAGIR KAUR PUNJAB & SIND BANK(607087)
190 KHERA PB-18-005-084-001/21
(KHAN PUR) 		2618005000NRG23230920220182965 23/09/2022 Sukhwinder Kaur 2618005WL007950 Sukhwinder Kaur 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459756 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
191 KHERA PB-18-005-084-001/32
(KHAN PUR) 		2618005000NRG23230920220182966 23/09/2022 gurnam singh 2618005WL007950 gurnam singh 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459843 GURNAM SINGH PUNJAB & SIND BANK(607087)
192 KHERA PB-18-005-084-001/35
(KHAN PUR) 		2618005000NRG23230920220182967 23/09/2022 KARNAIL KAUR 2618005WL007950 KARNAIL KAUR 00349 PSIB0000217 1974 1974 Processed 26/10/2022 5938459758 KARNAIL KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
193 KHERA PB-18-005-084-001/37
(KHAN PUR) 		2618005000NRG23230920220182968 23/09/2022 GURMEET KAUR 2618005WL007950 GURMEET KAUR 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5938459757 GURMEET KAUR PUNJAB & SIND BANK(607087)
194 KHERA PB-18-005-084-001/59
(KHAN PUR) 		2618005000NRG23230920220182973 23/09/2022 Surinder Kaur 2618005WL007950 Surinder Kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5938459633 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
195 KHERA PB-18-005-084-001/69
(KHAN PUR) 		2618005000NRG23230920220182975 23/09/2022 Surjeet Kaur 2618005WL007950 Surjeet Kaur 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5938459760 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 55272 55272
196 KHERA PB-18-005-007-001/172
(BADALI ALA SINGH) 		2618005000NRG23230920220181637 23/09/2022 Ranjit Kaur 2618005WL007908 Ranjit Kaur 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5938459637 RANJIT KAUR PUNJAB & SIND BANK(607087)
197 KHERA PB-18-005-007-001/35
(BADALI ALA SINGH) 		2618005000NRG23230920220181657 23/09/2022 Charnjit Singh 2618005WL007908 Charnjit Singh 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5938459638 CHARANJIT SINGH S/O BIHARI LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 KHERA PB-18-005-007-001/45
(BADALI ALA SINGH) 		2618005000NRG23230920220181672 23/09/2022 Gurcharn Singh 2618005WL007908 Gurcharn Singh 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5938459635 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
199 KHERA PB-18-005-007-001/53
(BADALI ALA SINGH) 		2618005000NRG23230920220181676 23/09/2022 Sukhwinder Singh 2618005WL007908 Sukhwinder Singh 00349 PSIB0021161 1974 1974 Processed 26/10/2022 5938459606 SUKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHERA PB-18-005-038-001/106
(JAMIT GARH) 		2618005000NRG23230920220181822 23/09/2022 Amarjit Kaur 2618005WL007915 Amarjit Kaur 00349 PSIB0021161 1692 1692 Processed 26/10/2022 5938459636 AMARJIT KAUR PUNJAB & SIND BANK(607087)
201 KHERA PB-18-005-084-001/5
(KHAN PUR) 		2618005000NRG23230920220182970 23/09/2022 Karnail Singh 2618005WL007950 Karnail Singh 00349 PSIB0021161 1692 1692 Processed 26/10/2022 5938459634 KARNAIL SINGH SO JIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
202 KHERA PB-18-005-007-001/73
(BADALI ALA SINGH) 		2618005000NRG23230920220181683 23/09/2022 Surjit Singh 2618005WL007908 Surjit Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459812 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
203 KHERA PB-18-005-009-001/124
(BHAGRANA) 		2618005000NRG23230920220181709 23/09/2022 Surinder Kaur 2618005WL007911 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938459729 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
204 KHERA PB-18-005-009-001/181
(BHAGRANA) 		2618005000NRG23230920220181713 23/09/2022 gurpreet singh 2618005WL007911 gurpreet singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938459710 GURPREET SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-009-001/313
(BHAGRANA) 		2618005000NRG23230920220181728 23/09/2022 harbans kaur 2618005WL007911 harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938459786 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-009-001/77
(BHAGRANA) 		2618005000NRG23230920220181615 23/09/2022 Satwant Singh 2618005WL007907 Satwant Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459629 SATWANT SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-012-001/110
(BASSIAN) 		2618005000NRG23230920220182907 23/09/2022 Manjit Kaur 2618005WL007946 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459728 MANJEET KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG23230920220181799 23/09/2022 Sukhwinder Kaur 2618005WL007914 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459733 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
209 KHERA PB-18-005-035-001/9
(HANSALI) 		2618005000NRG23230920220181816 23/09/2022 Sukhwinder Kaur 2618005WL007914 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459731 SUKHWINDER KAUR W O AMRJIT SINGH PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-048-001/12
(LOHA KHERI) 		2618005000NRG23230920220181871 23/09/2022 Labh Kaur 2618005WL007916 Labh Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459789 LABH KAUR AND PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-064-001/22
(PIR JAIN) 		2618005000NRG23230920220181954 23/09/2022 Narinder Kaur 2618005WL007918 Narinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459826 NARINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
212 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG23230920220181955 23/09/2022 jasvir kaur 2618005WL007918 jasvir kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459833 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-064-001/29
(PIR JAIN) 		2618005000NRG23230920220181958 23/09/2022 Raj Kumar 2618005WL007918 Raj Kumar 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459743 RAJ . KUMAR PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG23230920220181960 23/09/2022 Karmpal Singh 2618005WL007918 Karmpal Singh 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459824 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG23230920220181966 23/09/2022 Karamjit Kaur 2618005WL007918 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459612 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG23230920220181968 23/09/2022 Baljinder Kaur 2618005WL007918 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459830 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG23230920220181973 23/09/2022 Amarjit kaur 2618005WL007918 Amarjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459571 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG23230920220181975 23/09/2022 usha rani 2618005WL007918 usha rani 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459576 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-071-001/38
(RAJINDER GARH) 		2618005000NRG23230920220181210 23/09/2022 Sarbjeet Kaur 2618005WL007883 Sarbjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938459730 SARABJIT KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
220 KHERA PB-18-005-071-001/53
(RAJINDER GARH) 		2618005000NRG23230920220181215 23/09/2022 SUKHVINDER KAUR 2618005WL007883 SUKHVINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938459732 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 36096 36096
221 KHERA PB-18-005-007-001/1
(BADALI ALA SINGH) 		2618005000NRG23230920220181617 23/09/2022 Harjit Kaur 2618005WL007908 Harjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459877 HARJIT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
222 KHERA PB-18-005-007-001/100
(BADALI ALA SINGH) 		2618005000NRG23230920220181618 23/09/2022 mukhtyar kaur 2618005WL007908 mukhtyar kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459771 MUKHTIAR KAUR W/O SAWARN SINGH PUNJAB NATIONAL BANK(508568)
223 KHERA PB-18-005-007-001/104
(BADALI ALA SINGH) 		2618005000NRG23230920220181619 23/09/2022 karmjit kaur 2618005WL007908 karmjit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459890 KARAMJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
224 KHERA PB-18-005-007-001/11
(BADALI ALA SINGH) 		2618005000NRG23230920220181620 23/09/2022 Parmjit Kaur 2618005WL007908 Parmjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459873 PARAMJIT KAUR WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
225 KHERA PB-18-005-007-001/12
(BADALI ALA SINGH) 		2618005000NRG23230920220181621 23/09/2022 Jaswinder Kaur 2618005WL007908 Jaswinder Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459870 JASWINDER KAUR PUNJAB & SIND BANK(607087)
226 KHERA PB-18-005-007-001/124
(BADALI ALA SINGH) 		2618005000NRG23230920220181622 23/09/2022 Rajdeep Kaur 2618005WL007908 Rajdeep Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459597 RAJDEEP KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
227 KHERA PB-18-005-007-001/129
(BADALI ALA SINGH) 		2618005000NRG23230920220181623 23/09/2022 SURJITO DEVI 2618005WL007908 SURJITO DEVI 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459869 MRS SURJITO DEVI STATE BANK OF INDIA(508548)
228 KHERA PB-18-005-007-001/13
(BADALI ALA SINGH) 		2618005000NRG23230920220181624 23/09/2022 Parwinder Kaur 2618005WL007908 Parwinder Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459871 PARVINDER KAUR PUNJAB & SIND BANK(607087)
229 KHERA PB-18-005-007-001/141
(BADALI ALA SINGH) 		2618005000NRG23230920220181627 23/09/2022 sikandar singh 2618005WL007908 sikandar singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459593 SAKINDER SINGH SO SANTA SINGH PUNJAB & SIND BANK(607087)
230 KHERA PB-18-005-007-001/144
(BADALI ALA SINGH) 		2618005000NRG23230920220181629 23/09/2022 bhago kaur 2618005WL007908 bhago kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459779 BHAGO W/O SH.MOHINDER SINGH VILL. PUNJAB NATIONAL BANK(508568)
231 KHERA PB-18-005-007-001/15
(BADALI ALA SINGH) 		2618005000NRG23230920220181630 23/09/2022 Amarjit Singh 2618005WL007908 Amarjit Singh 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5938459595 AMARJIT SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
232 KHERA PB-18-005-007-001/152
(BADALI ALA SINGH) 		2618005000NRG23230920220181631 23/09/2022 samitra devi 2618005WL007908 samitra devi 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459775 SAMITRA DEVI W/O VED PARKASH PUNJAB NATIONAL BANK(508568)
233 KHERA PB-18-005-007-001/158
(BADALI ALA SINGH) 		2618005000NRG23230920220181632 23/09/2022 Charnjit Kaur 2618005WL007908 Charnjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459773 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
234 KHERA PB-18-005-007-001/164
(BADALI ALA SINGH) 		2618005000NRG23230920220181634 23/09/2022 Amandeep Kaur 2618005WL007908 Amandeep Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459602 AMANDEEP KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
235 KHERA PB-18-005-007-001/169
(BADALI ALA SINGH) 		2618005000NRG23230920220181635 23/09/2022 Surinder singh 2618005WL007908 Surinder singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459601 SURINDER SINGH S/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
236 KHERA PB-18-005-007-001/170
(BADALI ALA SINGH) 		2618005000NRG23230920220181636 23/09/2022 Sawaran Kaur 2618005WL007908 Sawaran Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459778 SWARAN KAUR PUNJAB & SIND BANK(607087)
237 KHERA PB-18-005-007-001/19
(BADALI ALA SINGH) 		2618005000NRG23230920220181640 23/09/2022 Baljinder Kaur 2618005WL007908 Baljinder Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459875 BALJINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
238 KHERA PB-18-005-007-001/2
(BADALI ALA SINGH) 		2618005000NRG23230920220181644 23/09/2022 Harwinder Kaur 2618005WL007908 Harwinder Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459876 HARWINDER KAUR W/O JAGDESH SINGH PUNJAB NATIONAL BANK(508568)
239 KHERA PB-18-005-007-001/22
(BADALI ALA SINGH) 		2618005000NRG23230920220181650 23/09/2022 Harpreet Kaur 2618005WL007908 Harpreet Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459872 HARPRIT KAUR WO RATANPAL SINGH PUNJAB NATIONAL BANK(508568)
240 KHERA PB-18-005-007-001/24
(BADALI ALA SINGH) 		2618005000NRG23230920220181652 23/09/2022 Kulwant Kaur 2618005WL007908 Kulwant Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459874 KULWANT KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
241 KHERA PB-18-005-007-001/3
(BADALI ALA SINGH) 		2618005000NRG23230920220181653 23/09/2022 Ajmer Kaur 2618005WL007908 Ajmer Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459879 AJMER KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
242 KHERA PB-18-005-007-001/36
(BADALI ALA SINGH) 		2618005000NRG23230920220181659 23/09/2022 Balvir Singh 2618005WL007908 Balvir Singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459777 Mr. BALBIR SINGH BANK OF MAHARASHTRA(607387)
243 KHERA PB-18-005-007-001/42
(BADALI ALA SINGH) 		2618005000NRG23230920220181670 23/09/2022 Balwinder Kaur 2618005WL007908 Balwinder Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459892 BALWINDER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
244 KHERA PB-18-005-007-001/43
(BADALI ALA SINGH) 		2618005000NRG23230920220181671 23/09/2022 Gurmeet Kaur 2618005WL007908 Gurmeet Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459894 GURMEET KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
245 KHERA PB-18-005-007-001/47
(BADALI ALA SINGH) 		2618005000NRG23230920220181674 23/09/2022 Acchar Kaur 2618005WL007908 Acchar Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459884 ASHAR KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 KHERA PB-18-005-007-001/48
(BADALI ALA SINGH) 		2618005000NRG23230920220181675 23/09/2022 Gurdeep Kaur 2618005WL007908 Gurdeep Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459893 GURDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 KHERA PB-18-005-007-001/56
(BADALI ALA SINGH) 		2618005000NRG23230920220181677 23/09/2022 Lakhvir Kaur 2618005WL007908 Lakhvir Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459886 LAKHVIR KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
248 KHERA PB-18-005-007-001/57
(BADALI ALA SINGH) 		2618005000NRG23230920220181678 23/09/2022 Farida Bano 2618005WL007908 Farida Bano 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459581 FARIDA BANO PUNJAB & SIND BANK(607087)
249 KHERA PB-18-005-007-001/64
(BADALI ALA SINGH) 		2618005000NRG23230920220181680 23/09/2022 Manjit Kaur 2618005WL007908 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459770 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
250 KHERA PB-18-005-007-001/69
(BADALI ALA SINGH) 		2618005000NRG23230920220181681 23/09/2022 Kuldeep Kaur 2618005WL007908 Kuldeep Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5938459783 KULDEEP KAUR & CDPO PUNJAB NATIONAL BANK(508568)
251 KHERA PB-18-005-007-001/7
(BADALI ALA SINGH) 		2618005000NRG23230920220181682 23/09/2022 Surjit Kaur 2618005WL007908 Surjit Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459772 SURJIT KAUR W/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
252 KHERA PB-18-005-007-001/8
(BADALI ALA SINGH) 		2618005000NRG23230920220181684 23/09/2022 kuldeep Kaur 2618005WL007908 kuldeep Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459785 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
253 KHERA PB-18-005-007-001/88
(BADALI ALA SINGH) 		2618005000NRG23230920220181685 23/09/2022 baljit kaur 2618005WL007908 baljit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459891 BALJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
254 KHERA PB-18-005-007-001/89
(BADALI ALA SINGH) 		2618005000NRG23230920220181686 23/09/2022 ranjit kaur 2618005WL007908 ranjit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459885 RANJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
255 KHERA PB-18-005-007-001/9
(BADALI ALA SINGH) 		2618005000NRG23230920220181687 23/09/2022 Naib Kaur 2618005WL007908 Naib Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459878 NAIB KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
256 KHERA PB-18-005-007-001/90
(BADALI ALA SINGH) 		2618005000NRG23230920220181688 23/09/2022 nirmal kaur 2618005WL007908 nirmal kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459888 NIRMAL KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
257 KHERA PB-18-005-007-001/93
(BADALI ALA SINGH) 		2618005000NRG23230920220181689 23/09/2022 parmjit kaur 2618005WL007908 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459887 PARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
258 KHERA PB-18-005-007-001/97
(BADALI ALA SINGH) 		2618005000NRG23230920220181691 23/09/2022 ramandeep kaur 2618005WL007908 ramandeep kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459883 RAMANDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 KHERA PB-18-005-007-001/99
(BADALI ALA SINGH) 		2618005000NRG23230920220181692 23/09/2022 parmjit kaur 2618005WL007908 parmjit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459889 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
260 KHERA PB-18-005-038-001/113
(JAMIT GARH) 		2618005000NRG23230920220181826 23/09/2022 SAJDA 2618005WL007915 SAJDA 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459596 AAMNA UG SAJDA PUNJAB NATIONAL BANK(508568)
261 KHERA PB-18-005-038-001/116
(JAMIT GARH) 		2618005000NRG23230920220181827 23/09/2022 Jasvir Kaur 2618005WL007915 Jasvir Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459594 JASVIR KAUR PUNJAB & SIND BANK(607087)
262 KHERA PB-18-005-038-001/118
(JAMIT GARH) 		2618005000NRG23230920220181828 23/09/2022 Sawaran Kaur 2618005WL007915 Sawaran Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459585 SWARAN KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
263 KHERA PB-18-005-038-001/12
(JAMIT GARH) 		2618005000NRG23230920220181829 23/09/2022 bhupinder singh 2618005WL007915 bhupinder singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459583 BHUPINDER SINGH SO LACHHAMN SINGH PUNJAB NATIONAL BANK(508568)
264 KHERA PB-18-005-038-001/135
(JAMIT GARH) 		2618005000NRG23230920220181832 23/09/2022 Nirmal Kaur 2618005WL007915 Nirmal Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459598 NIRMAL KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
265 KHERA PB-18-005-038-001/138
(JAMIT GARH) 		2618005000NRG23230920220181833 23/09/2022 Sukhwinder Kaur 2618005WL007915 Sukhwinder Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5938459603 SUKHWINDER KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
266 KHERA PB-18-005-038-001/14
(JAMIT GARH) 		2618005000NRG23230920220181834 23/09/2022 CHINDER KAUR 2618005WL007915 CHINDER KAUR 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938459586 CHINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
267 KHERA PB-18-005-038-001/20
(JAMIT GARH) 		2618005000NRG23230920220181845 23/09/2022 SINDERPAL KAUR 2618005WL007915 SINDERPAL KAUR 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459882 SINDERPAL KAUR W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
268 KHERA PB-18-005-038-001/23
(JAMIT GARH) 		2618005000NRG23230920220181847 23/09/2022 Gian Kaur 2618005WL007915 Gian Kaur 00354 PUNB0059800 564 564 Processed 26/10/2022 5938459784 GYAN KAUR W/O NETAR SINGH PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-038-001/25
(JAMIT GARH) 		2618005000NRG23230920220181848 23/09/2022 Baljeet Kaur 2618005WL007915 Baljeet Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459589 BALJIT KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
270 KHERA PB-18-005-038-001/26
(JAMIT GARH) 		2618005000NRG23230920220181849 23/09/2022 AJIT KAUR 2618005WL007915 AJIT KAUR 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459591 AJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
271 KHERA PB-18-005-038-001/32
(JAMIT GARH) 		2618005000NRG23230920220181850 23/09/2022 gurpreet kaur 2618005WL007915 gurpreet kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5938459582 GURPREET KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
272 KHERA PB-18-005-038-001/38
(JAMIT GARH) 		2618005000NRG23230920220181852 23/09/2022 Kulwant Kaur 2618005WL007915 Kulwant Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459880 KULWANT KAUR WO RAGHUBIR SINGH PUNJAB NATIONAL BANK(508568)
273 KHERA PB-18-005-038-001/5
(JAMIT GARH) 		2618005000NRG23230920220181853 23/09/2022 KARNAIL SINGH 2618005WL007915 KARNAIL SINGH 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459781 KARNAIL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
274 KHERA PB-18-005-038-001/56
(JAMIT GARH) 		2618005000NRG23230920220181855 23/09/2022 SWARN KAUR 2618005WL007915 SWARN KAUR 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459881 SWARAN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
275 KHERA PB-18-005-038-001/65
(JAMIT GARH) 		2618005000NRG23230920220181857 23/09/2022 mukhtyar singh 2618005WL007915 mukhtyar singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459782 MUKHTIAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
276 KHERA PB-18-005-038-001/66
(JAMIT GARH) 		2618005000NRG23230920220181858 23/09/2022 karmjit kaur 2618005WL007915 karmjit kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5938459587 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
277 KHERA PB-18-005-038-001/69
(JAMIT GARH) 		2618005000NRG23230920220181861 23/09/2022 sarbjit kaur 2618005WL007915 sarbjit kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459590 SARABJIT KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
278 KHERA PB-18-005-038-001/73
(JAMIT GARH) 		2618005000NRG23230920220181863 23/09/2022 sarbjit kaur 2618005WL007915 sarbjit kaur 00354 PUNB0059800 1410 1410 Processed 26/10/2022 5938459592 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
279 KHERA PB-18-005-038-001/9
(JAMIT GARH) 		2618005000NRG23230920220181865 23/09/2022 Ajaib Singh 2618005WL007915 Ajaib Singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459584 AJAIB SINGH S/O HAJURA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
280 KHERA PB-18-005-038-001/97
(JAMIT GARH) 		2618005000NRG23230920220181868 23/09/2022 JASPAL KAUR 2618005WL007915 JASPAL KAUR 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5938459588 JASPAL KAUR W/O SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
281 KHERA PB-18-005-041-001/32
(KALE MAJRA) 		2618005000NRG23230920220181197 23/09/2022 JASVIR KAUR 2618005WL007881 JASVIR KAUR 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459600 JASVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
282 KHERA PB-18-005-041-001/54
(KALE MAJRA) 		2618005000NRG23230920220181199 23/09/2022 Randhir Kaur 2618005WL007881 Randhir Kaur 00354 PUNB0059800 1692 1692 Processed 26/10/2022 5938459780 SMT.RANDHIR KAUR & C.D.P.O. KHERA PUNJAB NATIONAL BANK(508568)
283 KHERA PB-18-005-041-001/57
(KALE MAJRA) 		2618005000NRG23230920220181200 23/09/2022 sohan singh 2618005WL007881 sohan singh 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459604 SOHAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
284 KHERA PB-18-005-048-001/137
(LOHA KHERI) 		2618005000NRG23230920220181873 23/09/2022 Usha Rani 2618005WL007916 Usha Rani 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459599 USHA RANI W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
285 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG23230920220181934 23/09/2022 Jaswant Kaur 2618005WL007918 Jaswant Kaur 00354 PUNB0059800 1974 1974 Processed 26/10/2022 5938459776 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
286 KHERA PB-18-005-084-001/61
(KHAN PUR) 		2618005000NRG23230920220182974 23/09/2022 Sher Singh 2618005WL007950 Sher Singh 00354 PUNB0059800 846 846 Processed 26/10/2022 5938459774 SHER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 124644 124644
287 KHERA PB-18-005-021-001/166
(CHUNNI KHURD) 		2618005000NRG23230920220182872 23/09/2022 Rani 2618005WL007944 Rani 00354 PUNB0137710 1410 1410 Processed 26/10/2022 5938459654 RANI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
288 KHERA PB-18-005-022-001/143
(CHUNNI KALAN) 		2618005000NRG23230920220182933 23/09/2022 SURINDER KAUR 2618005WL007947 SURINDER KAUR 00354 PUNB0137710 1692 1692 Processed 26/10/2022 5938459639 SURINDER KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-022-001/224
(CHUNNI KALAN) 		2618005000NRG23230920220182937 23/09/2022 Paramjit Kaur 2618005WL007947 Paramjit Kaur 00354 PUNB0137710 1410 1410 Processed 26/10/2022 5938459640 PARAMJEET KAUR W/O DALBAGH SINGH PUNJAB NATIONAL BANK(508568)
290 KHERA PB-18-005-038-001/103
(JAMIT GARH) 		2618005000NRG23230920220181821 23/09/2022 Begam Shero 2618005WL007915 Begam Shero 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459656 BEGAM SHERO WO DARSHAN SHAH PUNJAB NATIONAL BANK(508568)
291 KHERA PB-18-005-078-001/110
(SAMPELA) 		2618005000NRG23230920220181981 23/09/2022 Lakhvir Kaur 2618005WL007919 Lakhvir Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459647 LAKHVIR KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
292 KHERA PB-18-005-078-001/113
(SAMPELA) 		2618005000NRG23230920220181983 23/09/2022 Rupinder Kaur 2618005WL007919 Rupinder Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459685 RUPINDER KAUR PUNJAB & SIND BANK(607087)
293 KHERA PB-18-005-078-001/121
(SAMPELA) 		2618005000NRG23230920220181987 23/09/2022 Hushiaro 2618005WL007919 Hushiaro 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459651 HUSIARO WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
294 KHERA PB-18-005-078-001/125
(SAMPELA) 		2618005000NRG23230920220181989 23/09/2022 Baljeet Kaur 2618005WL007919 Baljeet Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459650 BALJEET KAUR WO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
295 KHERA PB-18-005-078-001/144
(SAMPELA) 		2618005000NRG23230920220181993 23/09/2022 Jagdeep Singh 2618005WL007919 Jagdeep Singh 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459688 JAGDEEP SINGH SO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
296 KHERA PB-18-005-078-001/149
(SAMPELA) 		2618005000NRG23230920220181994 23/09/2022 kako 2618005WL007919 kako 00354 PUNB0137710 1692 1692 Processed 26/10/2022 5938459686 KAKO WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
297 KHERA PB-18-005-078-001/33
(SAMPELA) 		2618005000NRG23230920220182006 23/09/2022 karamjit kaur 2618005WL007919 karamjit kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459687 KARAMJIT KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
298 KHERA PB-18-005-079-001/106
(SAMPELI) 		2618005000NRG23230920220182020 23/09/2022 RANJIT KAUR 2618005WL007920 RANJIT KAUR 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459645 RANJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
299 KHERA PB-18-005-079-001/107
(SAMPELI) 		2618005000NRG23230920220182021 23/09/2022 SURINDER KAUR 2618005WL007920 SURINDER KAUR 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459657 SURINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
300 KHERA PB-18-005-079-001/108
(SAMPELI) 		2618005000NRG23230920220182022 23/09/2022 AVTAR KAUR 2618005WL007920 AVTAR KAUR 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459658 AVTAR KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
301 KHERA PB-18-005-079-001/109
(SAMPELI) 		2618005000NRG23230920220182023 23/09/2022 Harjinder Kaur 2618005WL007920 Harjinder Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459646 HARJINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
302 KHERA PB-18-005-079-001/111
(SAMPELI) 		2618005000NRG23230920220182025 23/09/2022 Krishna Kaur 2618005WL007920 Krishna Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459643 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
303 KHERA PB-18-005-079-001/14
(SAMPELI) 		2618005000NRG23230920220182034 23/09/2022 MOHINDER KAUR 2618005WL007920 MOHINDER KAUR 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459649 MOHINDER KAUR CANARA BANK(508532)
304 KHERA PB-18-005-079-001/18
(SAMPELI) 		2618005000NRG23230920220182038 23/09/2022 Baljinder Singh 2618005WL007920 Baljinder Singh 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459655 BALJINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
305 KHERA PB-18-005-079-001/23
(SAMPELI) 		2618005000NRG23230920220182040 23/09/2022 Gurmail Kaur 2618005WL007920 Gurmail Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459642 GURMAIL KAUR PUNJAB & SIND BANK(607087)
306 KHERA PB-18-005-079-001/38
(SAMPELI) 		2618005000NRG23230920220182043 23/09/2022 Jasvir Kaur 2618005WL007920 Jasvir Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459648 JASVIR KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
307 KHERA PB-18-005-079-001/5
(SAMPELI) 		2618005000NRG23230920220182045 23/09/2022 Dalip Singh 2618005WL007920 Dalip Singh 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459652 DALIP SINGH SO MASAT RAM PUNJAB NATIONAL BANK(508568)
308 KHERA PB-18-005-079-001/62
(SAMPELI) 		2618005000NRG23230920220181440 23/09/2022 Kulwant Kaur 2618005WL007899 Kulwant Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459644 KULWANT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
309 KHERA PB-18-005-079-001/87
(SAMPELI) 		2618005000NRG23230920220181445 23/09/2022 Piyar Kaur 2618005WL007899 Piyar Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459641 PIAR KAUR PUNJAB NATIONAL BANK(508568)
310 KHERA PB-18-005-079-001/99
(SAMPELI) 		2618005000NRG23230920220181446 23/09/2022 Jaswinder Kaur 2618005WL007899 Jaswinder Kaur 00354 PUNB0137710 1974 1974 Processed 26/10/2022 5938459653 JASWINDER KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45684 45684
311 KHERA PB-18-005-012-001/122
(BASSIAN) 		2618005000NRG23230920220182913 23/09/2022 JASWINDER KAUR 2618005WL007946 JASWINDER KAUR 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938459568 MRS JASWINDER KAUR WO MOHAN SINGH STATE BANK OF INDIA(508548)
312 KHERA PB-18-005-021-001/10
(CHUNNI KHURD) 		2618005000NRG23230920220182869 23/09/2022 Surinder Singh 2618005WL007944 Surinder Singh 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938459866 SURINDER SINGH CANARA BANK(508532)
313 KHERA PB-18-005-022-001/114
(CHUNNI KALAN) 		2618005000NRG23230920220182925 23/09/2022 ROSHNI DEVI 2618005WL007947 ROSHNI DEVI 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5938459532 Mrs. ROSHNI DEVI BANK OF MAHARASHTRA(607387)
314 KHERA PB-18-005-022-001/115
(CHUNNI KALAN) 		2618005000NRG23230920220182926 23/09/2022 SASHI 2618005WL007947 SASHI 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5938459863 SHASI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
315 KHERA PB-18-005-022-001/119
(CHUNNI KALAN) 		2618005000NRG23230920220182927 23/09/2022 KULDEEP KAUR 2618005WL007947 KULDEEP KAUR 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5938459682 KULDEEP KAUR CANARA BANK(508532)
316 KHERA PB-18-005-022-001/123
(CHUNNI KALAN) 		2618005000NRG23230920220182928 23/09/2022 DARSHAN KAUR 2618005WL007947 DARSHAN KAUR 00415 SBIN0050131 1410 1410 Processed 26/10/2022 5938459560 DARSHAN KAUR CANARA BANK(508532)
317 KHERA PB-18-005-022-001/135
(CHUNNI KALAN) 		2618005000NRG23230920220182931 23/09/2022 SUKHI 2618005WL007947 SUKHI 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5938459864 MRS SUKHI STATE BANK OF INDIA(508548)
318 KHERA PB-18-005-022-001/144
(CHUNNI KALAN) 		2618005000NRG23230920220182934 23/09/2022 KARAMJIT KAUR 2618005WL007947 KARAMJIT KAUR 00415 SBIN0050131 1410 1410 Processed 26/10/2022 5938459865 KARAMJIT KAUR CANARA BANK(508532)
319 KHERA PB-18-005-022-001/229
(CHUNNI KALAN) 		2618005000NRG23230920220182939 23/09/2022 Amar Kaur 2618005WL007947 Amar Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938459533 MRS AMAR KAUR STATE BANK OF INDIA(508548)
320 KHERA PB-18-005-022-001/235
(CHUNNI KALAN) 		2618005000NRG23230920220182940 23/09/2022 Kuldeep Kaur 2618005WL007947 Kuldeep Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938459562 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
321 KHERA PB-18-005-022-001/247
(CHUNNI KALAN) 		2618005000NRG23230920220182941 23/09/2022 Jagar Singh 2618005WL007947 Jagar Singh 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5938459534 MR JAGAR SINGH STATE BANK OF INDIA(508548)
322 KHERA PB-18-005-022-001/67
(CHUNNI KALAN) 		2618005000NRG23230920220182884 23/09/2022 Bhupinder Kaur 2618005WL007944 Bhupinder Kaur 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5938459561 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
323 KHERA PB-18-005-022-001/99
(CHUNNI KALAN) 		2618005000NRG23230920220182887 23/09/2022 MANJIT KAUR 2618005WL007944 MANJIT KAUR 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5938459540 Mrs. MANJEET KAUR BANK OF MAHARASHTRA(607387)
324 KHERA PB-18-005-063-001/12
(PATTON) 		2618005000NRG23230920220181901 23/09/2022 Harjinder Kaur 2618005WL007917 Harjinder Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938459564 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
325 KHERA PB-18-005-079-001/118
(SAMPELI) 		2618005000NRG23230920220182027 23/09/2022 Bhupinder singh 2618005WL007920 Bhupinder singh 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938459530 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
326 KHERA PB-18-005-079-001/59
(SAMPELI) 		2618005000NRG23230920220182047 23/09/2022 Gurcharn Singh 2618005WL007920 Gurcharn Singh 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938459531 GURCHARAN SINGH SO FAGU SINGH PUNJAB NATIONAL BANK(508568)
327 KHERA PB-18-005-079-001/68
(SAMPELI) 		2618005000NRG23230920220182048 23/09/2022 Baljit Kaur 2618005WL007920 Baljit Kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938459529 Mrs. BALJIT KAUR BANK OF MAHARASHTRA(607387)
328 KHERA PB-18-005-079-001/83
(SAMPELI) 		2618005000NRG23230920220182052 23/09/2022 Sonia 2618005WL007920 Sonia 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5938459868 SONIA WO KHUSHPAL SINGH UCO BANK(607066)
329 KHERA PB-18-005-079-001/84
(SAMPELI) 		2618005000NRG23230920220181444 23/09/2022 RAGHVIR SINGH 2618005WL007899 RAGHVIR SINGH 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938459712 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
330 KHERA PB-18-005-081-001/5
(TAJ PURA) 		2618005000NRG23230920220182961 23/09/2022 Tarsem Singh 2618005WL007949 Tarsem Singh 00415 SBIN0050131 1692 1692 Processed 26/10/2022 5938459539 MR TARSEM SINGH STATE BANK OF INDIA(508548)
331 KHERA PB-18-005-081-001/69
(TAJ PURA) 		2618005000NRG23230920220182955 23/09/2022 mandeep kaur 2618005WL007948 mandeep kaur 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938459538 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
332 KHERA PB-18-005-081-001/70
(TAJ PURA) 		2618005000NRG23230920220182956 23/09/2022 satwinder kaur 2618005WL007948 satwinder kaur 00415 SBIN0050131 1128 1128 Processed 26/10/2022 5938459537 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
333 KHERA PB-18-005-081-001/76
(TAJ PURA) 		2618005000NRG23230920220182957 23/09/2022 SEEMA RANI 2618005WL007948 SEEMA RANI 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5938459711 SEENA RANI W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39762 39762
334 KHERA PB-18-005-020-001/107
(CHUNNI MAJRA) 		2618005000NRG23230920220181743 23/09/2022 Baljinder Kaur 2618005WL007912 Baljinder Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938459566 BALJINDER KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
335 KHERA PB-18-005-020-001/108
(CHUNNI MAJRA) 		2618005000NRG23230920220181744 23/09/2022 Amandeep Kaur 2618005WL007912 Amandeep Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459567 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
336 KHERA PB-18-005-020-001/11
(CHUNNI MAJRA) 		2618005000NRG23230920220181745 23/09/2022 POOJA RANI 2618005WL007912 POOJA RANI 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459547 MRS POOJA RANI STATE BANK OF INDIA(508548)
337 KHERA PB-18-005-020-001/13
(CHUNNI MAJRA) 		2618005000NRG23230920220181751 23/09/2022 Paramjit Kaur 2618005WL007912 Paramjit Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459556 PARAMJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
338 KHERA PB-18-005-020-001/18
(CHUNNI MAJRA) 		2618005000NRG23230920220181756 23/09/2022 KULWANT KAUR 2618005WL007912 KULWANT KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459548 KULWANT KAUR W/O TARSEM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
339 KHERA PB-18-005-020-001/19
(CHUNNI MAJRA) 		2618005000NRG23230920220181757 23/09/2022 CHARNJIT KAUR 2618005WL007912 CHARNJIT KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459558 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
340 KHERA PB-18-005-020-001/2
(CHUNNI MAJRA) 		2618005000NRG23230920220181758 23/09/2022 SURINDER KAUR 2618005WL007912 SURINDER KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459683 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
341 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG23230920220181759 23/09/2022 DIYA 2618005WL007912 DIYA 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459554 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
342 KHERA PB-18-005-020-001/29
(CHUNNI MAJRA) 		2618005000NRG23230920220181760 23/09/2022 JANO BEGAM 2618005WL007912 JANO BEGAM 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459555 MRS JANO BEGAM STATE BANK OF INDIA(508548)
343 KHERA PB-18-005-020-001/3
(CHUNNI MAJRA) 		2618005000NRG23230920220181761 23/09/2022 GURMAIL SINGH 2618005WL007912 GURMAIL SINGH 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5938459536 GURMAIL SINGH & KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 KHERA PB-18-005-020-001/37
(CHUNNI MAJRA) 		2618005000NRG23230920220181762 23/09/2022 KULWINDER KAUR 2618005WL007912 KULWINDER KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459551 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
345 KHERA PB-18-005-020-001/46
(CHUNNI MAJRA) 		2618005000NRG23230920220181763 23/09/2022 KIRPAL KAUR 2618005WL007912 KIRPAL KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459552 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
346 KHERA PB-18-005-020-001/48
(CHUNNI MAJRA) 		2618005000NRG23230920220181765 23/09/2022 JAMILA 2618005WL007912 JAMILA 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938459550 JAMILA W/O SITAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
347 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG23230920220181767 23/09/2022 GURMAIL KAUR 2618005WL007912 GURMAIL KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459535 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
348 KHERA PB-18-005-020-001/61
(CHUNNI MAJRA) 		2618005000NRG23230920220181768 23/09/2022 JOGINDER KAUR 2618005WL007912 JOGINDER KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459557 JOGINDER KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG23230920220181770 23/09/2022 KULDEEP KAUR 2618005WL007912 KULDEEP KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459559 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
350 KHERA PB-18-005-020-001/76
(CHUNNI MAJRA) 		2618005000NRG23230920220181771 23/09/2022 KARNAIL KAUR 2618005WL007912 KARNAIL KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459549 KARNAIL KAUR W/O DARBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 KHERA PB-18-005-020-001/8
(CHUNNI MAJRA) 		2618005000NRG23230920220181772 23/09/2022 RAJ BALA 2618005WL007912 RAJ BALA 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459553 MRS RAJ BALA STATE BANK OF INDIA(508548)
352 KHERA PB-18-005-048-001/2
(LOHA KHERI) 		2618005000NRG23230920220181883 23/09/2022 jaspal kaur 2618005WL007916 jaspal kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459684 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHERA PB-18-005-048-001/30
(LOHA KHERI) 		2618005000NRG23230920220181886 23/09/2022 Swarn Kaur 2618005WL007916 Swarn Kaur 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459861 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
354 KHERA PB-18-005-048-001/60
(LOHA KHERI) 		2618005000NRG23230920220181702 23/09/2022 Bholi 2618005WL007909 Bholi 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459867 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHERA PB-18-005-071-001/10
(RAJINDER GARH) 		2618005000NRG23230920220181204 23/09/2022 Sukhwinder Singh 2618005WL007883 Sukhwinder Singh 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5938459544 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
356 KHERA PB-18-005-071-001/21
(RAJINDER GARH) 		2618005000NRG23230920220181209 23/09/2022 Raj Rani 2618005WL007883 Raj Rani 00415 SBIN0050413 282 282 Processed 26/10/2022 5938459546 MRS RAJ RANI STATE BANK OF INDIA(508548)
357 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG23230920220181211 23/09/2022 Parmjeet Kaur 2618005WL007883 Parmjeet Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938459545 MRS PARAMJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
358 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG23230920220181212 23/09/2022 SURINDER KAUR 2618005WL007883 SURINDER KAUR 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938459542 SURINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
359 KHERA PB-18-005-071-001/50
(RAJINDER GARH) 		2618005000NRG23230920220181213 23/09/2022 TEJ KAUR 2618005WL007883 TEJ KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459543 MRS TEJ KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
360 KHERA PB-18-005-071-001/54
(RAJINDER GARH) 		2618005000NRG23230920220181216 23/09/2022 ANGREJ KAUR 2618005WL007883 ANGREJ KAUR 00415 SBIN0050413 1974 1974 Processed 26/10/2022 5938459541 ANGREJ KAUR W/O RAM KRISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 KHERA PB-18-005-071-001/55
(RAJINDER GARH) 		2618005000NRG23230920220181217 23/09/2022 JASVIR KAUR 2618005WL007883 JASVIR KAUR 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5938459528 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
362 KHERA PB-18-005-071-001/56
(RAJINDER GARH) 		2618005000NRG23230920220181218 23/09/2022 Swaranjeet Kaur 2618005WL007883 Swaranjeet Kaur 00415 SBIN0050413 1410 1410 Processed 26/10/2022 5938459563 SWARANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
363 KHERA PB-18-005-071-001/59
(RAJINDER GARH) 		2618005000NRG23230920220181219 23/09/2022 Jasvir Kaur 2618005WL007883 Jasvir Kaur 00415 SBIN0050413 1692 1692 Processed 26/10/2022 5938459565 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
364 KHERA PB-18-005-071-001/60
(RAJINDER GARH) 		2618005000NRG23230920220181220 23/09/2022 Malkit Singh 2618005WL007883 Malkit Singh 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5938459862 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 54708 54708
365 KHERA PB-18-005-012-001/112
(BASSIAN) 		2618005000NRG23230920220182909 23/09/2022 Ranjit Kaur 2618005WL007946 Ranjit Kaur 00462 UCBA0002970 1974 1974 Processed 26/10/2022 5938459837 RANJIT KAUR W O GURMIT SINGH UCO BANK(607066)
366 KHERA PB-18-005-012-001/113
(BASSIAN) 		2618005000NRG23230920220182910 23/09/2022 Parmjeet Kaur 2618005WL007946 Parmjeet Kaur 00462 UCBA0002970 1974 1974 Processed 26/10/2022 5938459838 PARAMJEET KAUR WO SEWAK SINGH UCO BANK(607066)
367 KHERA PB-18-005-022-001/300
(CHUNNI KALAN) 		2618005000NRG23230920220182877 23/09/2022 Mahinder Singh 2618005WL007944 Mahinder Singh 00462 UCBA0002970 1692 1692 Processed 26/10/2022 5938459839 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
Total 668058 668058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_230922APB_FTO_59030 AXIS BANK UTIB0002166 HANSALI 3948
2 KHERA PB2618005_230922APB_FTO_59030 Bank of Maharastra MAHB0001492 CHUNNI KALAN 25098
3 KHERA PB2618005_230922APB_FTO_59030 Canara Bank CNRB0003432 CHUNNI KALAN 8178
4 KHERA PB2618005_230922APB_FTO_59030 Canara Bank CNRB0003452 FATEHGARH SAHIB 35532
5 KHERA PB2618005_230922APB_FTO_59030 HDFC HDFC0000726 SIRHIND - PUNJAB 1974
6 KHERA PB2618005_230922APB_FTO_59030 HDFC HDFC0003601 Kamali 1974
7 KHERA PB2618005_230922APB_FTO_59030 Indian Bank IDIB000F512 Fatehgarh Sahib 1974
8 KHERA PB2618005_230922APB_FTO_59030 Indian Bank IDIB000M304 Manakpur 1974
9 KHERA PB2618005_230922APB_FTO_59030 Indian Bank IDIB000S251 Sirhind 1692
10 KHERA PB2618005_230922APB_FTO_59030 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 58374
11 KHERA PB2618005_230922APB_FTO_59030 Malwa Gramin Bank SBIN0RRMLGB KHERA 33276
12 KHERA PB2618005_230922APB_FTO_59030 Malwa Gramin Bank SBIN0RRMLGB PAWALA 81498
13 KHERA PB2618005_230922APB_FTO_59030 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 39480
14 KHERA PB2618005_230922APB_FTO_59030 Punjab & Sind Bank PSIB0000217 chunni kalan 55272
15 KHERA PB2618005_230922APB_FTO_59030 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 11280
16 KHERA PB2618005_230922APB_FTO_59030 Punjab Gramin Bank PUNB0PGB003 Bhagrana 12972
17 KHERA PB2618005_230922APB_FTO_59030 Punjab Gramin Bank PUNB0PGB003 Khera 5358
18 KHERA PB2618005_230922APB_FTO_59030 Punjab Gramin Bank PUNB0PGB003 Pawala 1974
19 KHERA PB2618005_230922APB_FTO_59030 Punjab Gramin Bank PUNB0PGB003 Pirjain 13818
20 KHERA PB2618005_230922APB_FTO_59030 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1974
21 KHERA PB2618005_230922APB_FTO_59030 Punjab National Bank PUNB0059800 BADALI ALA SINGH 124644
22 KHERA PB2618005_230922APB_FTO_59030 Punjab National Bank PUNB0137710 Chunikalan 45684
23 KHERA PB2618005_230922APB_FTO_59030 State Bank of India SBIN0050131 CHUNI KALAN 39762
24 KHERA PB2618005_230922APB_FTO_59030 State Bank of India SBIN0050413 BURASS 54708
25 KHERA PB2618005_230922APB_FTO_59030 UCO Bank UCBA0002970 CHUNNI KALAN 5640

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