Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:37:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_290722APB_FTO_36554
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-18-005-017-001/107
(BIBI PUR) 		2618005000NRG23290720220096536 29/07/2022 HARJIT KAUR 2618005WL004547 HARJIT KAUR 00032 UTIB0002166 2256 2256 Processed 04/08/2022 3585370138 HARJIT KAUR WO MANGAT SINGH PUNJAB & SIND BANK(607087)
2 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG23290720220094890 29/07/2022 Kamaljeet Kaur 2618005WL004496 Kamaljeet Kaur 00032 UTIB0002166 2256 2256 Processed 04/08/2022 3585370139 KAMALJEET KAUR ICICI BANK LTD(508534)
3 KHERA PB-18-005-027-001/132
(DAFERA) 		2618005000NRG23290720220094902 29/07/2022 Sunita Rani 2618005WL004496 Sunita Rani 00032 UTIB0002166 1974 1974 Processed 04/08/2022 3585370140 SUNITA RANI WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
4 KHERA PB-18-005-034-001/59
(HINDU PUR) 		2618005000NRG23290720220096522 29/07/2022 kuldeep kaur 2618005WL004544 kuldeep kaur 00032 UTIB0002166 2256 2256 Processed 04/08/2022 3585370151 KULDEEP KAUR W/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 KHERA PB-18-005-034-001/65
(HINDU PUR) 		2618005000NRG23290720220096523 29/07/2022 karmjit singh 2618005WL004544 karmjit singh 00032 UTIB0002166 1974 1974 Processed 04/08/2022 3585370146 KARAMJIT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
6 KHERA PB-18-005-017-001/132
(BIBI PUR) 		2618005000NRG23290720220096548 29/07/2022 Nahar Singh 2618005WL004547 Nahar Singh 00051 MAHB0001492 2256 2256 Processed 04/08/2022 3585369907 Mr. NAHAR SINGH S O GURDAS SINGH BANK OF MAHARASHTRA(607387)
7 KHERA PB-18-005-058-001/5
(NIAMUN MAJRA) 		2618005000NRG23290720220096412 29/07/2022 Jasvir Singh 2618005WL004541 Jasvir Singh 00051 MAHB0001492 1974 1974 Processed 04/08/2022 3585369906 Mr. JASVIR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 4230 4230
8 KHERA PB-18-005-057-001/2
(NANDIALI) 		2618005000NRG23290720220094307 29/07/2022 Bhupinder Singh 2618005WL004469 Bhupinder Singh 00078 CNRB0003432 1974 1974 Processed 04/08/2022 3585369877 BHUPINDER SINGH CANARA BANK(508532)
SubTotal 1974 1974
9 KHERA PB-18-005-044-001/149
(Guru Nank Nagar) 		2618005000NRG23290720220095769 29/07/2022 sikhnidevi 2618005WL004520 sikhnidevi 00078 CNRB0003452 2256 2256 Processed 04/08/2022 3585369881 SHIKHANI DEVI CANARA BANK(508532)
10 KHERA PB-18-005-044-001/164
(Guru Nank Nagar) 		2618005000NRG23290720220095753 29/07/2022 suman kumari 2618005WL004519 suman kumari 00078 CNRB0003452 2256 2256 Processed 04/08/2022 3585369878 SUMAN KUMARI CANARA BANK(508532)
11 KHERA PB-18-005-044-001/168
(Guru Nank Nagar) 		2618005000NRG23290720220095754 29/07/2022 kasmiro devi 2618005WL004519 kasmiro devi 00078 CNRB0003452 2256 2256 Processed 04/08/2022 3585369880 KASMIRO CANARA BANK(508532)
12 KHERA PB-18-005-044-001/181
(Guru Nank Nagar) 		2618005000NRG23290720220095757 29/07/2022 SWARAN KAUR 2618005WL004519 SWARAN KAUR 00078 CNRB0003452 2256 2256 Processed 04/08/2022 3585369879 SWARAN KAUR CANARA BANK(508532)
SubTotal 9024 9024
13 KHERA PB-18-005-039-001/262
(JHAM PUR) 		2618005000NRG23290720220096365 29/07/2022 Rajia Begam 2618005WL004540 Rajia Begam 00152 HDFC0002767 2256 2256 Processed 04/08/2022 3585369898 RAJIA BEGAM HDFC BANK LTD(607152)
14 KHERA PB-18-005-069-001/1
(RAMPUR) 		2618005000NRG23290720220094312 29/07/2022 Baljinder Kaur 2618005WL004469 Baljinder Kaur 00152 HDFC0002767 1974 1974 Processed 04/08/2022 3585369896 BALJINDER KAUR HDFC BANK LTD(607152)
15 KHERA PB-18-005-069-001/18
(RAMPUR) 		2618005000NRG23290720220094318 29/07/2022 jaswinder kaur 2618005WL004469 jaswinder kaur 00152 HDFC0002767 1974 1974 Processed 04/08/2022 3585369894 JASWINDER KAUR HDFC BANK LTD(607152)
16 KHERA PB-18-005-069-001/20
(RAMPUR) 		2618005000NRG23290720220094319 29/07/2022 jasvir kaur 2618005WL004469 jasvir kaur 00152 HDFC0002767 1692 1692 Processed 04/08/2022 3585369885 JASVIR KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
17 KHERA PB-18-005-069-001/22
(RAMPUR) 		2618005000NRG23290720220094320 29/07/2022 ranjit kaur 2618005WL004469 ranjit kaur 00152 HDFC0002767 1692 1692 Processed 04/08/2022 3585369887 RANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
18 KHERA PB-18-005-069-001/3
(RAMPUR) 		2618005000NRG23290720220094322 29/07/2022 Karnail Kaur 2618005WL004469 Karnail Kaur 00152 HDFC0002767 1974 1974 Processed 04/08/2022 3585369888 KARNAIL KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 KHERA PB-18-005-069-001/36
(RAMPUR) 		2618005000NRG23290720220094323 29/07/2022 karnail kaur 2618005WL004469 karnail kaur 00152 HDFC0002767 1974 1974 Processed 04/08/2022 3585369886 KARNAIL KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
20 KHERA PB-18-005-069-001/38
(RAMPUR) 		2618005000NRG23290720220094324 29/07/2022 parmjit kaur 2618005WL004469 parmjit kaur 00152 HDFC0002767 1692 1692 Processed 04/08/2022 3585369883 PARAMJIT KAUR WO GURPAL SINGH PUNJAB NATIONAL BANK(508568)
21 KHERA PB-18-005-069-001/4
(RAMPUR) 		2618005000NRG23290720220094325 29/07/2022 Hardas Singh 2618005WL004469 Hardas Singh 00152 HDFC0002767 1410 1410 Processed 04/08/2022 3585369884 HARDAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
22 KHERA PB-18-005-069-001/42
(RAMPUR) 		2618005000NRG23290720220094326 29/07/2022 Swarn Kaur 2618005WL004469 Swarn Kaur 00152 HDFC0002767 1974 1974 Processed 04/08/2022 3585369895 SWARAN KAUR W/O GAREEB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 KHERA PB-18-005-069-001/49
(RAMPUR) 		2618005000NRG23290720220094327 29/07/2022 Gurmeet Kaur 2618005WL004469 Gurmeet Kaur 00152 HDFC0002767 1974 1974 Processed 04/08/2022 3585369897 GURMEET KAUR HDFC BANK LTD(607152)
24 KHERA PB-18-005-069-001/62
(RAMPUR) 		2618005000NRG23290720220094328 29/07/2022 BHUPINDER KAUR 2618005WL004469 BHUPINDER KAUR 00152 HDFC0002767 1974 1974 Processed 04/08/2022 3585369892 BHUPINDER KAUR W/O JAAGN NATH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 KHERA PB-18-005-069-001/9
(RAMPUR) 		2618005000NRG23290720220094329 29/07/2022 jaspal kaur 2618005WL004469 jaspal kaur 00152 HDFC0002767 1974 1974 Processed 04/08/2022 3585369893 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 24534 24534
26 KHERA PB-18-005-031-001/51
(GADHERA) 		2618005000NRG23290720220096307 29/07/2022 amarjit kaur 2618005WL004538 amarjit kaur 00152 HDFC0003410 1974 1974 Processed 04/08/2022 3585369889 AMARJIT KAUR HDFC BANK LTD(607152)
27 KHERA PB-18-005-031-001/55
(GADHERA) 		2618005000NRG23290720220096308 29/07/2022 jaspal kaur 2618005WL004538 jaspal kaur 00152 HDFC0003410 1692 1692 Processed 04/08/2022 3585369890 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
28 KHERA PB-18-005-031-001/74
(GADHERA) 		2618005000NRG23290720220096316 29/07/2022 BALWINDER KAUR 2618005WL004538 BALWINDER KAUR 00152 HDFC0003410 2256 2256 Processed 04/08/2022 3585369891 BALWINDER KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
29 KHERA PB-18-005-031-001/158
(GADHERA) 		2618005000NRG23290720220096285 29/07/2022 gurjit singh 2618005WL004538 gurjit singh 00168 ICIC0001506 2256 2256 Processed 04/08/2022 3585369873 GURJIT SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
30 KHERA PB-18-005-031-001/6
(GADHERA) 		2618005000NRG23290720220096310 29/07/2022 Mandeep Singh 2618005WL004538 Mandeep Singh 00168 ICIC0002753 2256 2256 Processed 04/08/2022 3585369872 MANDEEP SINGH SO RAM RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
31 KHERA PB-18-005-044-001/177
(Guru Nank Nagar) 		2618005000NRG23290720220095756 29/07/2022 joginder singh 2618005WL004519 joginder singh 00176 IDIB000F512 2256 2256 Processed 04/08/2022 3585369899 JOGINDRO DEVI CANARA BANK(508532)
SubTotal 2256 2256
32 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG23290720220096110 29/07/2022 Meenu 2618005WL004531 Meenu 00176 IDIB000M304 2256 2256 Processed 04/08/2022 3585369995 Mrs. MEENU . INDIAN BANK(607105)
SubTotal 2256 2256
33 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG23290720220096108 29/07/2022 Muni 2618005WL004531 Muni 00176 IDIB000S251 1692 1692 Processed 04/08/2022 3585369909 Mrs. MUNI . INDIAN BANK(607105)
34 KHERA PB-18-005-027-001/33
(DAFERA) 		2618005000NRG23290720220094929 29/07/2022 Rani 2618005WL004496 Rani 00176 IDIB000S251 2256 2256 Processed 04/08/2022 3585369908 Mrs. RANI . INDIAN BANK(607105)
SubTotal 3948 3948
35 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG23290720220094769 29/07/2022 Neena Rani 2618005WL004489 Neena Rani 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369840 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
36 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG23290720220096104 29/07/2022 MEENA RANI 2618005WL004531 MEENA RANI 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370061 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
37 KHERA PB-18-005-016-001/29
(BIRO MAJRI) 		2618005000NRG23290720220096107 29/07/2022 manjit kaur 2618005WL004531 manjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370192 MANJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
38 KHERA PB-18-005-016-001/33
(BIRO MAJRI) 		2618005000NRG23290720220096109 29/07/2022 Charnjit Kaur 2618005WL004531 Charnjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370023 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
39 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG23290720220096111 29/07/2022 Shingar Singh 2618005WL004531 Shingar Singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369839 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
40 KHERA PB-18-005-017-001/105
(BIBI PUR) 		2618005000NRG23290720220096534 29/07/2022 BEANT KAUR 2618005WL004547 BEANT KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370062 BEANT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
41 KHERA PB-18-005-017-001/106
(BIBI PUR) 		2618005000NRG23290720220096535 29/07/2022 JASWINDER KAUR 2618005WL004547 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370063 JASWINDER KAUR W O KARAM SINGH PUNJAB GRAMIN BANK(607138)
42 KHERA PB-18-005-017-001/110
(BIBI PUR) 		2618005000NRG23290720220096537 29/07/2022 mahinder kaur 2618005WL004547 mahinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370017 MAHINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
43 KHERA PB-18-005-017-001/112
(BIBI PUR) 		2618005000NRG23290720220096538 29/07/2022 harjinder kaur 2618005WL004547 harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370064 HARJINDER KAUR WO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
44 KHERA PB-18-005-017-001/112
(BIBI PUR) 		2618005000NRG23290720220096539 29/07/2022 shamsher singh 2618005WL004547 shamsher singh 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369776 SHAMSHER SINGH SO MUNSA SINGH PUNJAB & SIND BANK(607087)
45 KHERA PB-18-005-017-001/118
(BIBI PUR) 		2618005000NRG23290720220096541 29/07/2022 GURMEET KAUR 2618005WL004547 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370065 GURMEET KAUR W O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
46 KHERA PB-18-005-017-001/119
(BIBI PUR) 		2618005000NRG23290720220096542 29/07/2022 JASPAL SINGH 2618005WL004547 JASPAL SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370066 JASPAL KAUR PUNJAB & SIND BANK(607087)
47 KHERA PB-18-005-017-001/12
(BIBI PUR) 		2618005000NRG23290720220096543 29/07/2022 SANDEEP KAUR 2618005WL004547 SANDEEP KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370067 SANDEEP KAUR W O KULDEEP KHAN PUNJAB GRAMIN BANK(607138)
48 KHERA PB-18-005-017-001/123
(BIBI PUR) 		2618005000NRG23290720220096544 29/07/2022 harvinder kaur 2618005WL004547 harvinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370056 HARVINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
49 KHERA PB-18-005-017-001/124
(BIBI PUR) 		2618005000NRG23290720220096545 29/07/2022 jasbir singh 2618005WL004547 jasbir singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369775 JASBIR SINGH PUNJAB GRAMIN BANK(607138)
50 KHERA PB-18-005-017-001/127
(BIBI PUR) 		2618005000NRG23290720220096546 29/07/2022 rani kaur 2618005WL004547 rani kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370068 MRS RANI KAUR STATE BANK OF INDIA(508548)
51 KHERA PB-18-005-017-001/14
(BIBI PUR) 		2618005000NRG23290720220096553 29/07/2022 SATWINDER KAUR 2618005WL004547 SATWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370070 SATVINDER KAUR HDFC BANK LTD(607152)
52 KHERA PB-18-005-017-001/141
(BIBI PUR) 		2618005000NRG23290720220096555 29/07/2022 Surinder Kaur 2618005WL004547 Surinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370183 SURINDER KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
53 KHERA PB-18-005-017-001/144
(BIBI PUR) 		2618005000NRG23290720220096556 29/07/2022 Sukhdev Singh 2618005WL004547 Sukhdev Singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370003 SUKHDEV SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
54 KHERA PB-18-005-017-001/2
(BIBI PUR) 		2618005000NRG23290720220096569 29/07/2022 MAHIMA SINGH 2618005WL004547 MAHIMA SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370045 MAHIMA SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
55 KHERA PB-18-005-017-001/3
(BIBI PUR) 		2618005000NRG23290720220096572 29/07/2022 Karnail Singh 2618005WL004547 Karnail Singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370150 KARNAIL SINGH S/O HAZURA SINGH PUNJAB NATIONAL BANK(508568)
56 KHERA PB-18-005-017-001/31
(BIBI PUR) 		2618005000NRG23290720220096573 29/07/2022 Daljit kaur 2618005WL004547 Daljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370149 DALJIT KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
57 KHERA PB-18-005-017-001/44
(BIBI PUR) 		2618005000NRG23290720220096574 29/07/2022 ROSHAN KHA 2618005WL004547 ROSHAN KHA 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370038 ROSHAN KHAN S O SADI KHAN PUNJAB GRAMIN BANK(607138)
58 KHERA PB-18-005-017-001/46
(BIBI PUR) 		2618005000NRG23290720220096576 29/07/2022 BALVIR SINGH 2618005WL004547 BALVIR SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370071 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
59 KHERA PB-18-005-017-001/56
(BIBI PUR) 		2618005000NRG23290720220096578 29/07/2022 KARNAIL KAUR 2618005WL004547 KARNAIL KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370072 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
60 KHERA PB-18-005-017-001/61
(BIBI PUR) 		2618005000NRG23290720220096581 29/07/2022 SINDER KAUR 2618005WL004547 SINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370057 SURINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
61 KHERA PB-18-005-017-001/62
(BIBI PUR) 		2618005000NRG23290720220096582 29/07/2022 PARMJIT KAUR 2618005WL004547 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370074 PARAMJIT KAUR WO SH LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
62 KHERA PB-18-005-017-001/66
(BIBI PUR) 		2618005000NRG23290720220096584 29/07/2022 laj kaur 2618005WL004547 laj kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370075 LAJO KAUR PUNJAB GRAMIN BANK(607138)
63 KHERA PB-18-005-017-001/69
(BIBI PUR) 		2618005000NRG23290720220096585 29/07/2022 BALJINDER KAUR 2618005WL004547 BALJINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370076 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
64 KHERA PB-18-005-017-001/7
(BIBI PUR) 		2618005000NRG23290720220096586 29/07/2022 SINDER KAUR 2618005WL004547 SINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369796 SURINDER KAUR W O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
65 KHERA PB-18-005-017-001/70
(BIBI PUR) 		2618005000NRG23290720220096587 29/07/2022 PARKASH KAUR 2618005WL004547 PARKASH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369781 PARKASH KAUR W O S DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
66 KHERA PB-18-005-017-001/71
(BIBI PUR) 		2618005000NRG23290720220096588 29/07/2022 CHARN KAUR 2618005WL004547 CHARN KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370077 CHARAN KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
67 KHERA PB-18-005-017-001/73
(BIBI PUR) 		2618005000NRG23290720220096590 29/07/2022 SWARN KAUR 2618005WL004547 SWARN KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370078 SAWARAN KAUR PUNJAB GRAMIN BANK(607138)
68 KHERA PB-18-005-017-001/74
(BIBI PUR) 		2618005000NRG23290720220096591 29/07/2022 SUKHWINDER KAUR 2618005WL004547 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370008 SUKHWINDER KAUR W O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
69 KHERA PB-18-005-017-001/75
(BIBI PUR) 		2618005000NRG23290720220096592 29/07/2022 VIDYA 2618005WL004547 VIDYA 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370079 VIDYA WO SAWRAJ SINGH PUNJAB NATIONAL BANK(508568)
70 KHERA PB-18-005-017-001/79
(BIBI PUR) 		2618005000NRG23290720220096594 29/07/2022 AMRIK KAUR 2618005WL004547 AMRIK KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370080 AMRIK KAUR W O PRAKASH SINGH PUNJAB GRAMIN BANK(607138)
71 KHERA PB-18-005-017-001/81
(BIBI PUR) 		2618005000NRG23290720220096595 29/07/2022 BALVIR KAUR 2618005WL004547 BALVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370058 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
72 KHERA PB-18-005-017-001/82
(BIBI PUR) 		2618005000NRG23290720220096596 29/07/2022 AMRIK KAUR 2618005WL004547 AMRIK KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370081 AMRIK KAUR PUNJAB GRAMIN BANK(607138)
73 KHERA PB-18-005-017-001/83
(BIBI PUR) 		2618005000NRG23290720220096598 29/07/2022 CHARNJIT KAUR 2618005WL004547 CHARNJIT KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370082 CHARANJIT KAUR W O RAGHVEER SINGH PUNJAB GRAMIN BANK(607138)
74 KHERA PB-18-005-017-001/86
(BIBI PUR) 		2618005000NRG23290720220096599 29/07/2022 MANJIT KAUR 2618005WL004547 MANJIT KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370083 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
75 KHERA PB-18-005-017-001/87
(BIBI PUR) 		2618005000NRG23290720220096600 29/07/2022 NIRMAL KAUR 2618005WL004547 NIRMAL KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370059 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
76 KHERA PB-18-005-017-001/88
(BIBI PUR) 		2618005000NRG23290720220096601 29/07/2022 BIMLA KAUR 2618005WL004547 BIMLA KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370084 BIMLA KAUR W SWARAN SINGH PUNJAB GRAMIN BANK(607138)
77 KHERA PB-18-005-017-001/89
(BIBI PUR) 		2618005000NRG23290720220096602 29/07/2022 SINDER KAUR 2618005WL004547 SINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370085 CHHINDER KAUR PUNJAB & SIND BANK(607087)
78 KHERA PB-18-005-017-001/9
(BIBI PUR) 		2618005000NRG23290720220096603 29/07/2022 PURAN SINGH 2618005WL004547 PURAN SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370086 PURAN SINGH SO BEER SINGH PUNJAB & SIND BANK(607087)
79 KHERA PB-18-005-017-001/91
(BIBI PUR) 		2618005000NRG23290720220096604 29/07/2022 PARDEEP KUMAR 2618005WL004547 PARDEEP KUMAR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370087 PARDEEP KUMAR S O SATVIR KUMAR PUNJAB GRAMIN BANK(607138)
80 KHERA PB-18-005-017-001/94
(BIBI PUR) 		2618005000NRG23290720220096605 29/07/2022 PARKASH KAUR 2618005WL004547 PARKASH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370088 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
81 KHERA PB-18-005-017-001/96
(BIBI PUR) 		2618005000NRG23290720220096606 29/07/2022 MALKIT KAUR 2618005WL004547 MALKIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370050 MALKEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
82 KHERA PB-18-005-017-001/99
(BIBI PUR) 		2618005000NRG23290720220096607 29/07/2022 AJMER KAUR 2618005WL004547 AJMER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369771 AJMER KAUR PUNJAB & SIND BANK(607087)
83 KHERA PB-18-005-025-001/103
(DANGERIAN) 		2618005000NRG23290720220094971 29/07/2022 Parmjit Kaur 2618005WL004498 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369778 PARAMJIT KAUR W O S GURNAM SINGH PUNJAB GRAMIN BANK(607138)
84 KHERA PB-18-005-025-001/108
(DANGERIAN) 		2618005000NRG23290720220094972 29/07/2022 Abdul Gufar 2618005WL004498 Abdul Gufar 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370029 ABDUL GUFAR S O SAMSODIN PUNJAB GRAMIN BANK(607138)
85 KHERA PB-18-005-025-001/16
(DANGERIAN) 		2618005000NRG23290720220094977 29/07/2022 Jasvir Kaur 2618005WL004498 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369783 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
86 KHERA PB-18-005-025-001/21
(DANGERIAN) 		2618005000NRG23290720220094979 29/07/2022 SURINDER KAUR 2618005WL004498 SURINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369772 SURINDER KAUR W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 KHERA PB-18-005-025-001/23
(DANGERIAN) 		2618005000NRG23290720220094980 29/07/2022 KARNAIL KAUR 2618005WL004498 KARNAIL KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369794 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
88 KHERA PB-18-005-025-001/25
(DANGERIAN) 		2618005000NRG23290720220094981 29/07/2022 Kamla Devi 2618005WL004498 Kamla Devi 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370191 KAMALSH RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
89 KHERA PB-18-005-025-001/31
(DANGERIAN) 		2618005000NRG23290720220094982 29/07/2022 Kesar Singh 2618005WL004498 Kesar Singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369792 KESAR SINGH SINGH PUNJAB GRAMIN BANK(607138)
90 KHERA PB-18-005-025-001/60
(DANGERIAN) 		2618005000NRG23290720220094985 29/07/2022 Nachhattar Kaur 2618005WL004498 Nachhattar Kaur 00280 SBIN0RRMLGB 282 282 Processed 04/08/2022 3585370145 NACHATTAR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
91 KHERA PB-18-005-025-001/64
(DANGERIAN) 		2618005000NRG23290720220094986 29/07/2022 DARSHAN KAUR 2618005WL004498 DARSHAN KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3585369793 DARSHAN KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
92 KHERA PB-18-005-025-001/65
(DANGERIAN) 		2618005000NRG23290720220094987 29/07/2022 TEJA SINGH 2618005WL004498 TEJA SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369774 TEJA SINGH PUNJAB GRAMIN BANK(607138)
93 KHERA PB-18-005-025-001/7
(DANGERIAN) 		2618005000NRG23290720220094988 29/07/2022 Jaspal Kaur 2618005WL004498 Jaspal Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369795 JASPAL KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
94 KHERA PB-18-005-025-001/72
(DANGERIAN) 		2618005000NRG23290720220094991 29/07/2022 NIRMAL KAUR 2618005WL004498 NIRMAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3585370033 NIRMALA KAUR W O BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
95 KHERA PB-18-005-027-001/1
(DAFERA) 		2618005000NRG23290720220094887 29/07/2022 Surinder Kaur 2618005WL004496 Surinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370142 SURINDER KAUR ICICI BANK LTD(508534)
96 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG23290720220094891 29/07/2022 Sandeep Kaur 2618005WL004496 Sandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370015 SANDEEP KAUR ICICI BANK LTD(508534)
97 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG23290720220094892 29/07/2022 Geeta Rani 2618005WL004496 Geeta Rani 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370090 GEETA RANI HDFC BANK LTD(607152)
98 KHERA PB-18-005-027-001/111
(DAFERA) 		2618005000NRG23290720220094894 29/07/2022 Kamlesh Kaur 2618005WL004496 Kamlesh Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370091 KAMLESH KAUR HDFC BANK LTD(607152)
99 KHERA PB-18-005-027-001/116
(DAFERA) 		2618005000NRG23290720220094895 29/07/2022 Darshna 2618005WL004496 Darshna 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370092 DARSHNA ICICI BANK LTD(508534)
100 KHERA PB-18-005-027-001/12
(DAFERA) 		2618005000NRG23290720220094896 29/07/2022 Kalash Rani 2618005WL004496 Kalash Rani 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370093 KALASH RANI ICICI BANK LTD(508534)
101 KHERA PB-18-005-027-001/121
(DAFERA) 		2618005000NRG23290720220094897 29/07/2022 Jaspal Kaur 2618005WL004496 Jaspal Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370094 JASPAL KAUR ICICI BANK LTD(508534)
102 KHERA PB-18-005-027-001/125
(DAFERA) 		2618005000NRG23290720220094898 29/07/2022 Gian Chand 2618005WL004496 Gian Chand 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370022 GIAN CHAND ICICI BANK LTD(508534)
103 KHERA PB-18-005-027-001/126
(DAFERA) 		2618005000NRG23290720220094899 29/07/2022 Kamlesh Kaur 2618005WL004496 Kamlesh Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370036 KAMLESH KAUR ICICI BANK LTD(508534)
104 KHERA PB-18-005-027-001/128
(DAFERA) 		2618005000NRG23290720220094901 29/07/2022 Rama 2618005WL004496 Rama 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370040 RAMA ICICI BANK LTD(508534)
105 KHERA PB-18-005-027-001/135
(DAFERA) 		2618005000NRG23290720220094903 29/07/2022 Karamjit Kaur 2618005WL004496 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370095 KARAMJEET KAUR W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
106 KHERA PB-18-005-027-001/148
(DAFERA) 		2618005000NRG23290720220094906 29/07/2022 Manju Bala 2618005WL004496 Manju Bala 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370037 MANJU BALA BANK OF BARODA(606985)
107 KHERA PB-18-005-027-001/149
(DAFERA) 		2618005000NRG23290720220094907 29/07/2022 Tarsem Rani 2618005WL004496 Tarsem Rani 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370155 TARSEM RANI HDFC BANK LTD(607152)
108 KHERA PB-18-005-027-001/150
(DAFERA) 		2618005000NRG23290720220094908 29/07/2022 Sukhwinder Rani 2618005WL004496 Sukhwinder Rani 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370147 SUKHWINDER RANI ICICI BANK LTD(508534)
109 KHERA PB-18-005-027-001/151
(DAFERA) 		2618005000NRG23290720220094909 29/07/2022 Santosh Rani 2618005WL004496 Santosh Rani 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370153 SANTOSH RANI IDBI BANK(607095)
110 KHERA PB-18-005-027-001/159
(DAFERA) 		2618005000NRG23290720220094912 29/07/2022 Soma Devi 2618005WL004496 Soma Devi 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370021 SOMA DEVI W O MULAKH RAJ PUNJAB GRAMIN BANK(607138)
111 KHERA PB-18-005-027-001/162
(DAFERA) 		2618005000NRG23290720220094914 29/07/2022 Mandeep Kaur 2618005WL004496 Mandeep Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370193 MANDEEP KAUR ICICI BANK LTD(508534)
112 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG23290720220094917 29/07/2022 Gurmeet Kaur 2618005WL004496 Gurmeet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370186 GURMEET KAUR ICICI BANK LTD(508534)
113 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG23290720220094919 29/07/2022 rano 2618005WL004496 rano 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370198 RANO PUNJAB NATIONAL BANK(508568)
114 KHERA PB-18-005-027-001/23
(DAFERA) 		2618005000NRG23290720220094927 29/07/2022 Manjit Singh 2618005WL004496 Manjit Singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370200 MANJEET SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
115 KHERA PB-18-005-027-001/24
(DAFERA) 		2618005000NRG23290720220094928 29/07/2022 Tilak Raj 2618005WL004496 Tilak Raj 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370024 TILAK RAJ S O SEETA RAM PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-027-001/39
(DAFERA) 		2618005000NRG23290720220094930 29/07/2022 Sajjan Singh 2618005WL004496 Sajjan Singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370018 SAJJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-027-001/46
(DAFERA) 		2618005000NRG23290720220094932 29/07/2022 Baljinder Kaur 2618005WL004496 Baljinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369858 BALJINDER KAUR W O SARDARI LAL PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-027-001/51
(DAFERA) 		2618005000NRG23290720220094934 29/07/2022 Kulwinder Kaur 2618005WL004496 Kulwinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370096 KULWINDER KAUR WO MAHINDERPAL PUNJAB GRAMIN BANK(607138)
119 KHERA PB-18-005-027-001/52
(DAFERA) 		2618005000NRG23290720220094935 29/07/2022 Sarbjit Kaur 2618005WL004496 Sarbjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3585370144 SARBJEET KAUR ICICI BANK LTD(508534)
120 KHERA PB-18-005-027-001/53
(DAFERA) 		2618005000NRG23290720220094936 29/07/2022 Charnjit Kaur 2618005WL004496 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370097 CHARANJEET KAUR ICICI BANK LTD(508534)
121 KHERA PB-18-005-027-001/59
(DAFERA) 		2618005000NRG23290720220094937 29/07/2022 GRIB DAS 2618005WL004496 GRIB DAS 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369852 GARIB DASS SO NATHU RAM PUNJAB NATIONAL BANK(508568)
122 KHERA PB-18-005-027-001/61
(DAFERA) 		2618005000NRG23290720220094939 29/07/2022 Kulwinder Kaur 2618005WL004496 Kulwinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370019 KULWINDER KAUR W O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-027-001/66
(DAFERA) 		2618005000NRG23290720220094940 29/07/2022 Nirmala Dev 2618005WL004496 Nirmala Dev 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370098 NIRMALA DEVI WO SEWA RAM PUNJAB GRAMIN BANK(607138)
124 KHERA PB-18-005-027-001/71
(DAFERA) 		2618005000NRG23290720220094942 29/07/2022 Pritam Kaur 2618005WL004496 Pritam Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370099 PRITAM KAUR ICICI BANK LTD(508534)
125 KHERA PB-18-005-027-001/75
(DAFERA) 		2618005000NRG23290720220094943 29/07/2022 Karmjit Kaur 2618005WL004496 Karmjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370100 KARMJIT KAUR ICICI BANK LTD(508534)
126 KHERA PB-18-005-027-001/78
(DAFERA) 		2618005000NRG23290720220094944 29/07/2022 Gurmeet Kaur 2618005WL004496 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370101 GURMIT KAUR ICICI BANK LTD(508534)
127 KHERA PB-18-005-027-001/81
(DAFERA) 		2618005000NRG23290720220094945 29/07/2022 Kanta Rani 2618005WL004496 Kanta Rani 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369862 KANTA RANI ICICI BANK LTD(508534)
128 KHERA PB-18-005-027-001/83
(DAFERA) 		2618005000NRG23290720220094946 29/07/2022 Kanta Rani 2618005WL004496 Kanta Rani 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370035 KANTA RANI W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-027-001/84
(DAFERA) 		2618005000NRG23290720220094947 29/07/2022 Malkit Kaur 2618005WL004496 Malkit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3585369860 MALKIT KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-027-001/87
(DAFERA) 		2618005000NRG23290720220094948 29/07/2022 NEELAM RANI 2618005WL004496 NEELAM RANI 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369863 NEELAM RANI HDFC BANK LTD(607152)
131 KHERA PB-18-005-027-001/95
(DAFERA) 		2618005000NRG23290720220094951 29/07/2022 Shila devi 2618005WL004496 Shila devi 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370102 SHEELA DEVI ICICI BANK LTD(508534)
132 KHERA PB-18-005-031-001/32
(GADHERA) 		2618005000NRG23290720220096297 29/07/2022 Jasvir kaur 2618005WL004538 Jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369997 JASVEER KAUR WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
133 KHERA PB-18-005-031-001/33
(GADHERA) 		2618005000NRG23290720220096298 29/07/2022 maya rani 2618005WL004538 maya rani 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369996 MAYA RANI PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-031-001/78
(GADHERA) 		2618005000NRG23290720220096319 29/07/2022 jaspal Kaur 2618005WL004538 jaspal Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369853 JASPAL KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
135 KHERA PB-18-005-034-001/51
(HINDU PUR) 		2618005000NRG23290720220096521 29/07/2022 Sateya Devi 2618005WL004544 Sateya Devi 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369800 SATIA KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 KHERA PB-18-005-039-001/1
(JHAM PUR) 		2618005000NRG23290720220096151 29/07/2022 Harbans Kaur 2618005WL004534 Harbans Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369819 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-039-001/100
(JHAM PUR) 		2618005000NRG23290720220096152 29/07/2022 sonia 2618005WL004534 sonia 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370001 SONIA . PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-039-001/108
(JHAM PUR) 		2618005000NRG23290720220096153 29/07/2022 kamaljit kaur 2618005WL004534 kamaljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369828 KAMALJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
139 KHERA PB-18-005-039-001/112
(JHAM PUR) 		2618005000NRG23290720220096154 29/07/2022 jasvir kaur 2618005WL004534 jasvir kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369824 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
140 KHERA PB-18-005-039-001/117
(JHAM PUR) 		2618005000NRG23290720220096344 29/07/2022 GURMEET KAUR 2618005WL004540 GURMEET KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369811 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-039-001/119
(JHAM PUR) 		2618005000NRG23290720220096155 29/07/2022 pritam kaur 2618005WL004534 pritam kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369804 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-039-001/120
(JHAM PUR) 		2618005000NRG23290720220096345 29/07/2022 bhupinder kaur 2618005WL004540 bhupinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369831 BHUPINDER KAUR W/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
143 KHERA PB-18-005-039-001/121
(JHAM PUR) 		2618005000NRG23290720220096156 29/07/2022 karmjit kaur 2618005WL004534 karmjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369826 KARAMJIT KAUR W/O HARBHAJAN SI PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-039-001/124
(JHAM PUR) 		2618005000NRG23290720220096346 29/07/2022 JARNAIL KAUR 2618005WL004540 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370046 JARNAIL KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-039-001/125
(JHAM PUR) 		2618005000NRG23290720220096347 29/07/2022 JASWINDER KAUR 2618005WL004540 JASWINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370031 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
146 KHERA PB-18-005-039-001/128
(JHAM PUR) 		2618005000NRG23290720220096158 29/07/2022 BALJINDER KAUR 2618005WL004534 BALJINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369815 BALJINDER KAUR AND DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-039-001/133
(JHAM PUR) 		2618005000NRG23290720220096348 29/07/2022 CHARNJIT KAUR 2618005WL004540 CHARNJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369829 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
148 KHERA PB-18-005-039-001/138
(JHAM PUR) 		2618005000NRG23290720220096349 29/07/2022 KULVIR KAUR 2618005WL004540 KULVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370028 KULVIR KAUR HDFC BANK LTD(607152)
149 KHERA PB-18-005-039-001/139
(JHAM PUR) 		2618005000NRG23290720220096350 29/07/2022 SWITRI 2618005WL004540 SWITRI 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369820 SAWITRI KAUR W O AJMER SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-039-001/141
(JHAM PUR) 		2618005000NRG23290720220096351 29/07/2022 SWARN KAUR 2618005WL004540 SWARN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369825 SWARAN KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG23290720220096159 29/07/2022 HARNEK SINGH 2618005WL004534 HARNEK SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369810 HERNEK SINGH SO BANTA SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-039-001/15
(JHAM PUR) 		2618005000NRG23290720220096160 29/07/2022 LABH KAUR 2618005WL004534 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369817 LABH KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-039-001/156
(JHAM PUR) 		2618005000NRG23290720220096162 29/07/2022 JASVIR KAUR 2618005WL004534 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369808 JASVIR KAUR W O RANVIR SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-039-001/159
(JHAM PUR) 		2618005000NRG23290720220096352 29/07/2022 HARJINDER KAUR 2618005WL004540 HARJINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370027 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-039-001/16
(JHAM PUR) 		2618005000NRG23290720220096163 29/07/2022 RAMANDEEP KAUR 2618005WL004534 RAMANDEEP KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369807 RAMANDEEP KAUR W O JAGVIR SINGH PUNJAB GRAMIN BANK(607138)
156 KHERA PB-18-005-039-001/165
(JHAM PUR) 		2618005000NRG23290720220096353 29/07/2022 surjit kaur 2618005WL004540 surjit kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3585369799 SURJEET KAUR PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-039-001/17
(JHAM PUR) 		2618005000NRG23290720220096354 29/07/2022 JASWANT SINGH 2618005WL004540 JASWANT SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369812 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-039-001/170
(JHAM PUR) 		2618005000NRG23290720220096164 29/07/2022 AMRIK SINGH 2618005WL004534 AMRIK SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369813 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-039-001/174
(JHAM PUR) 		2618005000NRG23290720220096165 29/07/2022 MAHINDER KAUR 2618005WL004534 MAHINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369827 MAHINDER KAUR HDFC BANK LTD(607152)
160 KHERA PB-18-005-039-001/183
(JHAM PUR) 		2618005000NRG23290720220096166 29/07/2022 RANDHIR KAUR 2618005WL004534 RANDHIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370143 RANDHIR KAUR W O HERDEV SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-039-001/188
(JHAM PUR) 		2618005000NRG23290720220096355 29/07/2022 Jaswant Kaur 2618005WL004540 Jaswant Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369833 JASWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
162 KHERA PB-18-005-039-001/195
(JHAM PUR) 		2618005000NRG23290720220096358 29/07/2022 Bant Kaur 2618005WL004540 Bant Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369834 BANT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-039-001/214
(JHAM PUR) 		2618005000NRG23290720220096360 29/07/2022 Somati 2618005WL004540 Somati 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369832 SOMTI W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-039-001/228
(JHAM PUR) 		2618005000NRG23290720220096362 29/07/2022 Karamjeet Kaur 2618005WL004540 Karamjeet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369818 KARAM JIT KAUR W O HERMESH SINGH PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-039-001/229
(JHAM PUR) 		2618005000NRG23290720220096363 29/07/2022 Sarbhjit Kaur 2618005WL004540 Sarbhjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369822 SARABJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
166 KHERA PB-18-005-039-001/248
(JHAM PUR) 		2618005000NRG23290720220096168 29/07/2022 Gurmeet Kaur 2618005WL004534 Gurmeet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369823 GURMEET KAUR PUNJAB & SIND BANK(607087)
167 KHERA PB-18-005-039-001/250
(JHAM PUR) 		2618005000NRG23290720220096169 29/07/2022 Rajinder SIngh 2618005WL004534 Rajinder SIngh 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370030 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-039-001/255
(JHAM PUR) 		2618005000NRG23290720220096171 29/07/2022 Mamta Begam 2618005WL004534 Mamta Begam 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369821 MAMTA BEGAM PUNJAB & SIND BANK(607087)
169 KHERA PB-18-005-039-001/263
(JHAM PUR) 		2618005000NRG23290720220096172 29/07/2022 Mandeep Kaur 2618005WL004534 Mandeep Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370197 MANDEEP KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-039-001/267
(JHAM PUR) 		2618005000NRG23290720220096174 29/07/2022 Sabri 2618005WL004534 Sabri 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370196 SABRI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHERA PB-18-005-039-001/277
(JHAM PUR) 		2618005000NRG23290720220096366 29/07/2022 Sukhwinder Kaur 2618005WL004540 Sukhwinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370032 SUKHWINDER KAUR HDFC BANK LTD(607152)
172 KHERA PB-18-005-039-001/31
(JHAM PUR) 		2618005000NRG23290720220096373 29/07/2022 RESHAM KAUR 2618005WL004540 RESHAM KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369830 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-039-001/33
(JHAM PUR) 		2618005000NRG23290720220096182 29/07/2022 JOGINDER KAUR 2618005WL004534 JOGINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370026 JOGINDER KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-039-001/35
(JHAM PUR) 		2618005000NRG23290720220096192 29/07/2022 Manjit kaur 2618005WL004534 Manjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369998 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-039-001/4
(JHAM PUR) 		2618005000NRG23290720220096384 29/07/2022 Balwinder kaur 2618005WL004540 Balwinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369814 BALWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-039-001/5
(JHAM PUR) 		2618005000NRG23290720220096193 29/07/2022 Sawaranjit Kaur 2618005WL004534 Sawaranjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370154 SWARNJIT KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-039-001/54
(JHAM PUR) 		2618005000NRG23290720220096385 29/07/2022 karnail SINGH 2618005WL004540 karnail SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370009 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-039-001/57
(JHAM PUR) 		2618005000NRG23290720220096194 29/07/2022 KAMLA 2618005WL004534 KAMLA 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369801 KAMLA RANI HDFC BANK LTD(607152)
179 KHERA PB-18-005-039-001/6
(JHAM PUR) 		2618005000NRG23290720220096387 29/07/2022 Baljinder Kaur 2618005WL004540 Baljinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369816 BALJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-039-001/7
(JHAM PUR) 		2618005000NRG23290720220096196 29/07/2022 Karnail Kaur 2618005WL004534 Karnail Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369809 KARNAIL KAUR HDFC BANK LTD(607152)
181 KHERA PB-18-005-039-001/80
(JHAM PUR) 		2618005000NRG23290720220096198 29/07/2022 JARNAIL KAUR 2618005WL004534 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369999 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
182 KHERA PB-18-005-039-001/82
(JHAM PUR) 		2618005000NRG23290720220096389 29/07/2022 karnail kaur 2618005WL004540 karnail kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369797 KARNAIL KAUR PUNJAB & SIND BANK(607087)
183 KHERA PB-18-005-039-001/84
(JHAM PUR) 		2618005000NRG23290720220096199 29/07/2022 SURINDER KAUR 2618005WL004534 SURINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370002 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-039-001/88
(JHAM PUR) 		2618005000NRG23290720220096201 29/07/2022 MANJIT KAUR 2618005WL004534 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370000 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-039-001/89
(JHAM PUR) 		2618005000NRG23290720220096390 29/07/2022 RAJ KAUR 2618005WL004540 RAJ KAUR 00280 SBIN0RRMLGB 282 282 Processed 04/08/2022 3585369806 RAJ KAUR W O BABU SINGH PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-039-001/94
(JHAM PUR) 		2618005000NRG23290720220096391 29/07/2022 JARNAIL KAUR 2618005WL004540 JARNAIL KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370005 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-039-001/97
(JHAM PUR) 		2618005000NRG23290720220096392 29/07/2022 Rajinder kaur 2618005WL004540 Rajinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369803 RAJINDER KAUR HDFC BANK LTD(607152)
188 KHERA PB-18-005-039-001/99
(JHAM PUR) 		2618005000NRG23290720220096393 29/07/2022 manjit kaur 2618005WL004540 manjit kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370004 MANJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-043-001/113
(KOTLA FAZAL) 		2618005000NRG23290720220096326 29/07/2022 swarn kaur 2618005WL004539 swarn kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369864 SWARAN KAUR WO KAKA SINGH PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-043-001/147
(KOTLA FAZAL) 		2618005000NRG23290720220096328 29/07/2022 MANJIT KAUR 2618005WL004539 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370103 MANJIT KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-043-001/204
(KOTLA FAZAL) 		2618005000NRG23290720220096330 29/07/2022 Sarabjeet Kaur 2618005WL004539 Sarabjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370152 SARABJEET KAUR WO LAKHVIR SINGH BANK OF INDIA(508505)
192 KHERA PB-18-005-043-001/211
(KOTLA FAZAL) 		2618005000NRG23290720220096331 29/07/2022 Prem Kaur 2618005WL004539 Prem Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370195 PREM KAUR W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-043-001/33
(KOTLA FAZAL) 		2618005000NRG23290720220096335 29/07/2022 SURJIT KAUR 2618005WL004539 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369867 SURJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-043-001/35
(KOTLA FAZAL) 		2618005000NRG23290720220096336 29/07/2022 Sapna Devi 2618005WL004539 Sapna Devi 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370199 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
195 KHERA PB-18-005-043-001/41
(KOTLA FAZAL) 		2618005000NRG23290720220096337 29/07/2022 Parmjit Kaur 2618005WL004539 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369855 PARAMJIT KAUR W O S SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-043-001/52
(KOTLA FAZAL) 		2618005000NRG23290720220096338 29/07/2022 Kuldeep Kaur 2618005WL004539 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369856 KULDEEP KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-043-001/56
(KOTLA FAZAL) 		2618005000NRG23290720220096340 29/07/2022 Baljinder Kaur 2618005WL004539 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369869 BALJINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-043-001/70
(KOTLA FAZAL) 		2618005000NRG23290720220096341 29/07/2022 Sukhwinder Kaur 2618005WL004539 Sukhwinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369868 BUTTA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
199 KHERA PB-18-005-043-001/8
(KOTLA FAZAL) 		2618005000NRG23290720220096343 29/07/2022 Jasvir Kaur 2618005WL004539 Jasvir Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585369857 JASVIR KAUR WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-044-001/172
(Guru Nank Nagar) 		2618005000NRG23290720220095755 29/07/2022 meena rani 2618005WL004519 meena rani 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369866 MEENA RANI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-051-001/1
(MUKARON PUR) 		2618005000NRG23290720220096052 29/07/2022 PRITAM SINGH 2618005WL004529 PRITAM SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370052 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
202 KHERA PB-18-005-051-001/11
(MUKARON PUR) 		2618005000NRG23290720220096053 29/07/2022 Jaswinder Kaur 2618005WL004529 Jaswinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370104 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
203 KHERA PB-18-005-051-001/112
(MUKARON PUR) 		2618005000NRG23290720220096054 29/07/2022 MAHINDER KAUR 2618005WL004529 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370105 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
204 KHERA PB-18-005-051-001/119
(MUKARON PUR) 		2618005000NRG23290720220096056 29/07/2022 MAYA DEVI 2618005WL004529 MAYA DEVI 00280 SBIN0RRMLGB 1128 1128 Processed 04/08/2022 3585370106 MAYA DAVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG23290720220096057 29/07/2022 BANT SINGH 2618005WL004529 BANT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370107 BANT SINGH S O TEHAL SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-051-001/12
(MUKARON PUR) 		2618005000NRG23290720220096058 29/07/2022 CHARN KAUR 2618005WL004529 CHARN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370053 CHARAN KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
207 KHERA PB-18-005-051-001/130
(MUKARON PUR) 		2618005000NRG23290720220096059 29/07/2022 manjit kaur 2618005WL004529 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370108 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
208 KHERA PB-18-005-051-001/131
(MUKARON PUR) 		2618005000NRG23290720220096060 29/07/2022 gurmeet singh 2618005WL004529 gurmeet singh 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370141 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHERA PB-18-005-051-001/15
(MUKARON PUR) 		2618005000NRG23290720220096067 29/07/2022 AMARJIT KAUR 2618005WL004529 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370109 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHERA PB-18-005-051-001/16
(MUKARON PUR) 		2618005000NRG23290720220096068 29/07/2022 OMBATI 2618005WL004529 OMBATI 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370110 UMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHERA PB-18-005-051-001/2
(MUKARON PUR) 		2618005000NRG23290720220096070 29/07/2022 harmeshkaur 2618005WL004529 harmeshkaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370051 HARMESH KAUR W/O HARCHAND SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 KHERA PB-18-005-051-001/23
(MUKARON PUR) 		2618005000NRG23290720220096071 29/07/2022 SATWINDER KAUR 2618005WL004529 SATWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370055 SATWINDER KAUR W O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-051-001/25
(MUKARON PUR) 		2618005000NRG23290720220096072 29/07/2022 Kamaljit Singh 2618005WL004529 Kamaljit Singh 00280 SBIN0RRMLGB 282 282 Processed 04/08/2022 3585369805 KAMALJIT SO SH DINA NATH PUNJAB NATIONAL BANK(508568)
214 KHERA PB-18-005-051-001/3
(MUKARON PUR) 		2618005000NRG23290720220096075 29/07/2022 AMARJIT KAUR 2618005WL004529 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370034 AMARJEET KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
215 KHERA PB-18-005-051-001/34
(MUKARON PUR) 		2618005000NRG23290720220096077 29/07/2022 SUKHDEV SINGH 2618005WL004529 SUKHDEV SINGH 00280 SBIN0RRMLGB 564 564 Processed 04/08/2022 3585370039 SUKHDEV SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
216 KHERA PB-18-005-051-001/40
(MUKARON PUR) 		2618005000NRG23290720220096079 29/07/2022 SANTOSH KUMARI 2618005WL004529 SANTOSH KUMARI 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370054 SANTOSH KUMARI W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
217 KHERA PB-18-005-051-001/8
(MUKARON PUR) 		2618005000NRG23290720220096082 29/07/2022 Dev Singh 2618005WL004529 Dev Singh 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370111 DEV SINGH PUNJAB NATIONAL BANK(508568)
218 KHERA PB-18-005-052-001/1
(MATHI) 		2618005000NRG23290720220094352 29/07/2022 PARKASH KAUR 2618005WL004472 PARKASH KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370006 PARKASH KAUR W O AJIT SINGH CDPO PUNJAB GRAMIN BANK(607138)
219 KHERA PB-18-005-052-001/100
(MATHI) 		2618005000NRG23290720220094353 29/07/2022 gurmeet kaur 2618005WL004472 gurmeet kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370112 GURMEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
220 KHERA PB-18-005-052-001/104
(MATHI) 		2618005000NRG23290720220094354 29/07/2022 sinder kaur 2618005WL004472 sinder kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370049 SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
221 KHERA PB-18-005-052-001/107
(MATHI) 		2618005000NRG23290720220094355 29/07/2022 Gurdiyal Kaur 2618005WL004472 Gurdiyal Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370113 GURDIAL KAUR W/O GURDAS SINGH PUNJAB & SIND BANK(607087)
222 KHERA PB-18-005-052-001/108
(MATHI) 		2618005000NRG23290720220094356 29/07/2022 Gurmeet Kaur 2618005WL004472 Gurmeet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370025 GURMEET KAUR W O GULZAR SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-052-001/111
(MATHI) 		2618005000NRG23290720220094357 29/07/2022 surjit singh 2618005WL004472 surjit singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370114 MR SURJIT SINGH STATE BANK OF INDIA(508548)
224 KHERA PB-18-005-052-001/112
(MATHI) 		2618005000NRG23290720220094358 29/07/2022 amar kaur 2618005WL004472 amar kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370115 AMAR KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
225 KHERA PB-18-005-052-001/113
(MATHI) 		2618005000NRG23290720220094359 29/07/2022 balwinder kaur 2618005WL004472 balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370014 BALWINDER KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-052-001/118
(MATHI) 		2618005000NRG23290720220094360 29/07/2022 PARAMJIT KAUR 2618005WL004472 PARAMJIT KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370116 PARAMJIT KAUR HDFC BANK LTD(607152)
227 KHERA PB-18-005-052-001/119
(MATHI) 		2618005000NRG23290720220094416 29/07/2022 HARJIT KAUR 2618005WL004473 HARJIT KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370130 HARJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-052-001/12
(MATHI) 		2618005000NRG23290720220094417 29/07/2022 HARJIT SINGH 2618005WL004473 HARJIT SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369782 HARJIT SINGH S O S.GURDAS SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-052-001/123
(MATHI) 		2618005000NRG23290720220094418 29/07/2022 Parveen Kaur 2618005WL004473 Parveen Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370194 PARVEEN KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-052-001/13
(MATHI) 		2618005000NRG23290720220094420 29/07/2022 Khushi Ram 2618005WL004473 Khushi Ram 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369785 GURMEET KAUR W O SH KHUSHI RAM PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-052-001/131
(MATHI) 		2618005000NRG23290720220094364 29/07/2022 Satpal Singh 2618005WL004472 Satpal Singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370190 SATNAM SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
232 KHERA PB-18-005-052-001/137
(MATHI) 		2618005000NRG23290720220094366 29/07/2022 Surjit Kaur 2618005WL004472 Surjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369780 SURJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-052-001/139
(MATHI) 		2618005000NRG23290720220094367 29/07/2022 Sarabjeet Kaur 2618005WL004472 Sarabjeet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370188 SARABJEET KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-052-001/14
(MATHI) 		2618005000NRG23290720220094421 29/07/2022 CHARNJIT KAUR 2618005WL004473 CHARNJIT KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370047 CHARANJIT KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-052-001/143
(MATHI) 		2618005000NRG23290720220094422 29/07/2022 geeta rani 2618005WL004473 geeta rani 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370184 GEETA RANI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-052-001/16
(MATHI) 		2618005000NRG23290720220094375 29/07/2022 GURMAIL KAUR 2618005WL004472 GURMAIL KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369784 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
237 KHERA PB-18-005-052-001/16
(MATHI) 		2618005000NRG23290720220094374 29/07/2022 JOGINDER SINGH 2618005WL004472 JOGINDER SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369773 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
238 KHERA PB-18-005-052-001/2
(MATHI) 		2618005000NRG23290720220094387 29/07/2022 Bhag Singh 2618005WL004472 Bhag Singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370007 BHAG SINGH S O PANJAB SINGH CDPO PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-052-001/2
(MATHI) 		2618005000NRG23290720220094423 29/07/2022 Moorti Kaur 2618005WL004473 Moorti Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369788 SMT MURTI W O S BHAG SINGH PUNJAB GRAMIN BANK(607138)
240 KHERA PB-18-005-052-001/22
(MATHI) 		2618005000NRG23290720220094424 29/07/2022 KULWANT KAUR 2618005WL004473 KULWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370043 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
241 KHERA PB-18-005-052-001/27
(MATHI) 		2618005000NRG23290720220094425 29/07/2022 Sinder Kaur 2618005WL004473 Sinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369779 SINDER KAUR W O S BALBIR SINGH PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-052-001/32
(MATHI) 		2618005000NRG23290720220094394 29/07/2022 Charnjit Kaur 2618005WL004472 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369786 CHARANJIT KAUR W/O S SOM NATH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-052-001/34
(MATHI) 		2618005000NRG23290720220094426 29/07/2022 Jaswant Kaur 2618005WL004473 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369787 JASWANT KAUR W O S LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-052-001/35
(MATHI) 		2618005000NRG23290720220094427 29/07/2022 Karmjit Kaur 2618005WL004473 Karmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369789 KARAMJEET KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
245 KHERA PB-18-005-052-001/36
(MATHI) 		2618005000NRG23290720220094395 29/07/2022 Tarsem Kaur 2618005WL004472 Tarsem Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369791 TARSEM KAUR WO JASVIR SINGH BANK OF BARODA(606985)
246 KHERA PB-18-005-052-001/37
(MATHI) 		2618005000NRG23290720220094396 29/07/2022 Manjit Kaur 2618005WL004472 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369790 MANJIT KAUR W O S NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-052-001/38
(MATHI) 		2618005000NRG23290720220094428 29/07/2022 harjinder kaur 2618005WL004473 harjinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370131 HARJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-052-001/47
(MATHI) 		2618005000NRG23290720220094400 29/07/2022 sato 2618005WL004472 sato 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370132 SATYA W O SATPAL MASIH PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-052-001/69
(MATHI) 		2618005000NRG23290720220094403 29/07/2022 PARMJIT SINGH 2618005WL004472 PARMJIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370016 PARAMJIT SINGH S O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-052-001/72
(MATHI) 		2618005000NRG23290720220094404 29/07/2022 Balvir Masih 2618005WL004472 Balvir Masih 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370133 BALVIR WO REMESH MASHI PUNJAB GRAMIN BANK(607138)
251 KHERA PB-18-005-052-001/8
(MATHI) 		2618005000NRG23290720220094407 29/07/2022 Gurpreet kaur 2618005WL004472 Gurpreet kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370134 GURPREET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-052-001/84
(MATHI) 		2618005000NRG23290720220094430 29/07/2022 GURMEET KAUR 2618005WL004473 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370044 GURMEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-052-001/86
(MATHI) 		2618005000NRG23290720220094410 29/07/2022 SURINDER KAUR 2618005WL004472 SURINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369777 SURINDER KAUR W/O S GURDEEP SI PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-052-001/89
(MATHI) 		2618005000NRG23290720220094411 29/07/2022 kulwinder singh 2618005WL004472 kulwinder singh 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585370135 KULWINDER SINGH SO GULZAR SINGH PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-052-001/91
(MATHI) 		2618005000NRG23290720220094431 29/07/2022 RAJWINDER KAUR 2618005WL004473 RAJWINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370013 RAJWINDER KAUR W O LABH SINGH PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-052-001/93
(MATHI) 		2618005000NRG23290720220094413 29/07/2022 BALJIT KAUR 2618005WL004472 BALJIT KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370048 BALJIT KAUR W O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-052-001/95
(MATHI) 		2618005000NRG23290720220094433 29/07/2022 MANJIT KAUR 2618005WL004473 MANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3585370041 MANJIT KAUR IDBI BANK(607095)
258 KHERA PB-18-005-052-001/97
(MATHI) 		2618005000NRG23290720220094415 29/07/2022 gurmeet kaur 2618005WL004472 gurmeet kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370136 GURMEET KAUR W O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-063-001/100
(PATTON) 		2618005000NRG23290720220096424 29/07/2022 Balwant Kaur 2618005WL004542 Balwant Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369836 BALWANT KAUR W O KARAM SINGH UCO BANK(607066)
260 KHERA PB-18-005-063-001/101
(PATTON) 		2618005000NRG23290720220096425 29/07/2022 Amar Kaur 2618005WL004542 Amar Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369847 AMAR KAUR WO PAL SINGH UCO BANK(607066)
261 KHERA PB-18-005-063-001/103
(PATTON) 		2618005000NRG23290720220096427 29/07/2022 Pal Kaur 2618005WL004542 Pal Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370137 PAL KAUR WO SWARAN SINGH UCO BANK(607066)
262 KHERA PB-18-005-063-001/105
(PATTON) 		2618005000NRG23290720220096428 29/07/2022 Darshan Kaur 2618005WL004542 Darshan Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369835 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
263 KHERA PB-18-005-063-001/116
(PATTON) 		2618005000NRG23290720220096429 29/07/2022 Gurmail Kaur 2618005WL004542 Gurmail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585369849 GURMAIL KAUR WO LABH SINGH UCO BANK(607066)
264 KHERA PB-18-005-063-001/117
(PATTON) 		2618005000NRG23290720220096430 29/07/2022 Sawran Kaur 2618005WL004542 Sawran Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370010 SAWRAN KAUR WO GULJAR SINGH UCO BANK(607066)
265 KHERA PB-18-005-063-001/118
(PATTON) 		2618005000NRG23290720220096431 29/07/2022 Mahinder Kaur 2618005WL004542 Mahinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369848 MOHINDER KAUR W O BUDH SINGH PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-063-001/125
(PATTON) 		2618005000NRG23290720220096432 29/07/2022 Gurdeep Kaur 2618005WL004542 Gurdeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585370187 GURDEEP KAUR UCO BANK(607066)
267 KHERA PB-18-005-063-001/128
(PATTON) 		2618005000NRG23290720220096433 29/07/2022 Pal Kaur 2618005WL004542 Pal Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369837 PAL KAUR WO ROOP SINGH UCO BANK(607066)
268 KHERA PB-18-005-063-001/18
(PATTON) 		2618005000NRG23290720220096441 29/07/2022 Karmjit Kaur 2618005WL004542 Karmjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369846 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
269 KHERA PB-18-005-063-001/39
(PATTON) 		2618005000NRG23290720220096443 29/07/2022 Jaspal Singh 2618005WL004542 Jaspal Singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369841 Mr. JASPAL SINGH BANK OF MAHARASHTRA(607387)
270 KHERA PB-18-005-063-001/41
(PATTON) 		2618005000NRG23290720220096446 29/07/2022 Karnail Kaur 2618005WL004542 Karnail Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369843 KARNAIL KAUR WO PRITAM SINGH UCO BANK(607066)
271 KHERA PB-18-005-063-001/49
(PATTON) 		2618005000NRG23290720220096448 29/07/2022 Jaswant Kaur 2618005WL004542 Jaswant Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369842 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
272 KHERA PB-18-005-063-001/7
(PATTON) 		2618005000NRG23290720220096452 29/07/2022 Harpal Singh 2618005WL004542 Harpal Singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370012 HARPAL SINGH S O S SADHU SINGH PUNJAB GRAMIN BANK(607138)
273 KHERA PB-18-005-063-001/82
(PATTON) 		2618005000NRG23290720220096455 29/07/2022 Jaswinder Kaur 2618005WL004542 Jaswinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369845 JASWINDER KAUR WO BALJET SINGH UCO BANK(607066)
274 KHERA PB-18-005-063-001/85
(PATTON) 		2618005000NRG23290720220096456 29/07/2022 Mewa Singh 2618005WL004542 Mewa Singh 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369850 MR MEWA SINGH STATE BANK OF INDIA(508548)
275 KHERA PB-18-005-063-001/87
(PATTON) 		2618005000NRG23290720220096457 29/07/2022 Surjit Kaur 2618005WL004542 Surjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369851 SURJIT KAUR WO AJMER SINGH UCO BANK(607066)
276 KHERA PB-18-005-063-001/89
(PATTON) 		2618005000NRG23290720220096459 29/07/2022 Kamlesh Kaur 2618005WL004542 Kamlesh Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369838 KAMLESH KAUR WO DAVINDER SINGH UCO BANK(607066)
277 KHERA PB-18-005-063-001/95
(PATTON) 		2618005000NRG23290720220096461 29/07/2022 Baljit Kaur 2618005WL004542 Baljit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585370060 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
278 KHERA PB-18-005-063-001/96
(PATTON) 		2618005000NRG23290720220096462 29/07/2022 Amar Kaur 2618005WL004542 Amar Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 04/08/2022 3585369844 AMAR KAUR W/O BANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 504498 504498
279 KHERA PB-18-005-018-001/6
(BHAINI KHURD) 		2618005000NRG23290720220096261 29/07/2022 Balvir Singh 2618005WL004537 Balvir Singh 00349 PSIB0021161 2256 2256 Processed 04/08/2022 3585370230 MR BALVIR SINGH STATE BANK OF INDIA(508548)
280 KHERA PB-18-005-039-001/264
(JHAM PUR) 		2618005000NRG23290720220096173 29/07/2022 Shinder 2618005WL004534 Shinder 00349 PSIB0021161 2256 2256 Processed 04/08/2022 3585370223 SHINDER PUNJAB & SIND BANK(607087)
281 KHERA PB-18-005-051-001/4
(MUKARON PUR) 		2618005000NRG23290720220096078 29/07/2022 Netar Singh 2618005WL004529 Netar Singh 00349 PSIB0021161 1974 1974 Processed 04/08/2022 3585370221 NETAR SINGH PUNJAB & SIND BANK(607087)
282 KHERA PB-18-005-058-001/32
(NIAMUN MAJRA) 		2618005000NRG23290720220096401 29/07/2022 PARAMJIT KAUR 2618005WL004541 PARAMJIT KAUR 00349 PSIB0021161 564 564 Rejected 04/08/2022 3585370224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 KHERA PB-18-005-058-001/37
(NIAMUN MAJRA) 		2618005000NRG23290720220096404 29/07/2022 Rajwinder Kaur 2618005WL004541 Rajwinder Kaur 00349 PSIB0021161 1974 1974 Processed 04/08/2022 3585370222 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
284 KHERA PB-18-005-058-001/43
(NIAMUN MAJRA) 		2618005000NRG23290720220096407 29/07/2022 jindo devi 2618005WL004541 jindo devi 00349 PSIB0021161 1974 1974 Processed 04/08/2022 3585370225 JINDO DEVI WO BALI RAM PUNJAB & SIND BANK(607087)
285 KHERA PB-18-005-058-001/45
(NIAMUN MAJRA) 		2618005000NRG23290720220096408 29/07/2022 Babli Devi 2618005WL004541 Babli Devi 00349 PSIB0021161 1974 1974 Processed 04/08/2022 3585370226 BABLI DEVI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
286 KHERA PB-18-005-058-001/47
(NIAMUN MAJRA) 		2618005000NRG23290720220096409 29/07/2022 Shakuntla Devi 2618005WL004541 Shakuntla Devi 00349 PSIB0021161 1974 1974 Processed 04/08/2022 3585370229 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
287 KHERA PB-18-005-058-001/48
(NIAMUN MAJRA) 		2618005000NRG23290720220096410 29/07/2022 Roshma Rani 2618005WL004541 Roshma Rani 00349 PSIB0021161 1692 1692 Processed 04/08/2022 3585370227 ROSHMA RANI WO OM PARKASH PUNJAB & SIND BANK(607087)
288 KHERA PB-18-005-058-001/50
(NIAMUN MAJRA) 		2618005000NRG23290720220096413 29/07/2022 Sunita Devi 2618005WL004541 Sunita Devi 00349 PSIB0021161 1692 1692 Processed 04/08/2022 3585370228 SUNITA DEVI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
289 KHERA PB-18-005-052-001/65
(MATHI) 		2618005000NRG23290720220094402 29/07/2022 jaswinder kaur 2618005WL004472 jaswinder kaur 00349 PSIB0021305 2256 2256 Processed 04/08/2022 3585370231 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
290 KHERA PB-18-005-017-001/128
(BIBI PUR) 		2618005000NRG23290720220096547 29/07/2022 DALVIR KAUR 2618005WL004547 DALVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585370069 DALBIR KAUR PUNJAB & SIND BANK(607087)
291 KHERA PB-18-005-017-001/23
(BIBI PUR) 		2618005000NRG23290720220096571 29/07/2022 Manpreet Kaur 2618005WL004547 Manpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585370148 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
292 KHERA PB-18-005-017-001/60
(BIBI PUR) 		2618005000NRG23290720220096580 29/07/2022 DALBAR KAUR 2618005WL004547 DALBAR KAUR 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585370073 DALBAG KAUR PUNJAB & SIND BANK(607087)
293 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG23290720220094889 29/07/2022 Jaspal Kaur 2618005WL004496 Jaspal Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585370089 JASPAL KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-027-001/139
(DAFERA) 		2618005000NRG23290720220094904 29/07/2022 Labh Singh 2618005WL004496 Labh Singh 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585370020 LABH SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
295 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG23290720220094916 29/07/2022 Bhupinder Kaur 2618005WL004496 Bhupinder Kaur 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585370185 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-027-001/17
(DAFERA) 		2618005000NRG23290720220094918 29/07/2022 Baljit Kaur 2618005WL004496 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3585369861 BALJEET KAUR ICICI BANK LTD(508534)
297 KHERA PB-18-005-027-001/20
(DAFERA) 		2618005000NRG23290720220094925 29/07/2022 Sewa Ram 2618005WL004496 Sewa Ram 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585369854 SEWA RAM SO BEERU RAM PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-027-001/60
(DAFERA) 		2618005000NRG23290720220094938 29/07/2022 Surinder kaur 2618005WL004496 Surinder kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585369859 SURINDER KAUR HDFC BANK LTD(607152)
299 KHERA PB-18-005-027-001/9
(DAFERA) 		2618005000NRG23290720220094949 29/07/2022 Gurmail Sing 2618005WL004496 Gurmail Sing 00352 PUNB0PGB003 564 564 Rejected 04/08/2022 3585369870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KHERA PB-18-005-039-001/254
(JHAM PUR) 		2618005000NRG23290720220096170 29/07/2022 Labh Kur 2618005WL004534 Labh Kur 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585369802 LABH KAUR PUNJAB GRAMIN BANK(607138)
301 KHERA PB-18-005-043-001/14
(KOTLA FAZAL) 		2618005000NRG23290720220096327 29/07/2022 Parmjit Kaur 2618005WL004539 Parmjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585370202 PARAMJIT KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-043-001/75
(KOTLA FAZAL) 		2618005000NRG23290720220096342 29/07/2022 Rekha Devi 2618005WL004539 Rekha Devi 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585369865 REKHA DEVI W O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-051-001/26
(MUKARON PUR) 		2618005000NRG23290720220096073 29/07/2022 Darshna Devi 2618005WL004529 Darshna Devi 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3585370204 DARSHNA DEVI WO RAJPAL PUNJAB GRAMIN BANK(607138)
304 KHERA PB-18-005-052-001/44
(MATHI) 		2618005000NRG23290720220094398 29/07/2022 Rani 2618005WL004472 Rani 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585370201 RANI WO RAJU MASIH PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-052-001/6
(MATHI) 		2618005000NRG23290720220094401 29/07/2022 Gurpreet Singh 2618005WL004472 Gurpreet Singh 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585370203 Mr. GURPREET SINGH INDIAN BANK(607105)
306 KHERA PB-18-005-052-001/60
(MATHI) 		2618005000NRG23290720220094429 29/07/2022 rato 2618005WL004473 rato 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3585370011 RATU W/O HARDEEP MASHI PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-052-001/85
(MATHI) 		2618005000NRG23290720220094409 29/07/2022 JASWINDER KAUR 2618005WL004472 JASWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585370042 JASWINDER KAUR W O JASVEER SINGH PUNJAB GRAMIN BANK(607138)
308 KHERA PB-18-005-063-001/57
(PATTON) 		2618005000NRG23290720220096450 29/07/2022 Dharm Kaur 2618005WL004542 Dharm Kaur 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585369798 DHARAM KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
309 KHERA PB-18-005-063-001/68
(PATTON) 		2618005000NRG23290720220096451 29/07/2022 kamaljit kaur 2618005WL004542 kamaljit kaur 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585370189 KAMALJIT KAUR W O GURJIT SINGH UCO BANK(607066)
SubTotal 40326 40326
310 KHERA PB-18-005-017-001/117
(BIBI PUR) 		2618005000NRG23290720220096540 29/07/2022 gajjan singh 2618005WL004547 gajjan singh 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370157 GAJAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
311 KHERA PB-18-005-017-001/141
(BIBI PUR) 		2618005000NRG23290720220096554 29/07/2022 Bahadar Singh 2618005WL004547 Bahadar Singh 00354 PUNB0059800 2256 2256 Rejected 04/08/2022 3585370125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KHERA PB-18-005-017-001/23
(BIBI PUR) 		2618005000NRG23290720220096570 29/07/2022 HARJINDER SINGH 2618005WL004547 HARJINDER SINGH 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370121 HARJINDER SINGH S/O GAJAN SINGH PUNJAB NATIONAL BANK(508568)
313 KHERA PB-18-005-017-001/45
(BIBI PUR) 		2618005000NRG23290720220096575 29/07/2022 ajmer singh 2618005WL004547 ajmer singh 00354 PUNB0059800 1692 1692 Processed 04/08/2022 3585370118 AJMER SINGH PUNJAB NATIONAL BANK(508568)
314 KHERA PB-18-005-017-001/49
(BIBI PUR) 		2618005000NRG23290720220096577 29/07/2022 NARANG SINGH 2618005WL004547 NARANG SINGH 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370126 Narang Singh PUNJAB & SIND BANK(607087)
315 KHERA PB-18-005-031-001/1
(GADHERA) 		2618005000NRG23290720220096146 29/07/2022 Shinder Kaur 2618005WL004533 Shinder Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370178 SHINDER KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
316 KHERA PB-18-005-031-001/100
(GADHERA) 		2618005000NRG23290720220096148 29/07/2022 Bachan Kaur 2618005WL004533 Bachan Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370207 BACHAN KAUR W/O TARLOCHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 KHERA PB-18-005-031-001/110
(GADHERA) 		2618005000NRG23290720220096149 29/07/2022 sandeep kaur 2618005WL004533 sandeep kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370210 SANDEEP KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
318 KHERA PB-18-005-031-001/111
(GADHERA) 		2618005000NRG23290720220096150 29/07/2022 Kamaljit Kaur 2618005WL004533 Kamaljit Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370208 KAMALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
319 KHERA PB-18-005-031-001/131
(GADHERA) 		2618005000NRG23290720220096277 29/07/2022 jaswinder kaur 2618005WL004538 jaswinder kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370220 JASWINDER KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
320 KHERA PB-18-005-031-001/133
(GADHERA) 		2618005000NRG23290720220096278 29/07/2022 Harjit Kaur 2618005WL004538 Harjit Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370160 HARJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
321 KHERA PB-18-005-031-001/137
(GADHERA) 		2618005000NRG23290720220096280 29/07/2022 Sandeep Kaur 2618005WL004538 Sandeep Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370212 SANDEEP KAUR W/O SAKINDER SINGH PUNJAB NATIONAL BANK(508568)
322 KHERA PB-18-005-031-001/140
(GADHERA) 		2618005000NRG23290720220096281 29/07/2022 Daljit Kaur 2618005WL004538 Daljit Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370213 DALJIT KAUR W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
323 KHERA PB-18-005-031-001/15
(GADHERA) 		2618005000NRG23290720220096283 29/07/2022 parwati 2618005WL004538 parwati 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370167 PARBATI W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
324 KHERA PB-18-005-031-001/153
(GADHERA) 		2618005000NRG23290720220096284 29/07/2022 Bimla 2618005WL004538 Bimla 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370217 BIMLA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
325 KHERA PB-18-005-031-001/167
(GADHERA) 		2618005000NRG23290720220096286 29/07/2022 jaswinder kaur 2618005WL004538 jaswinder kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370159 JASWINDER KAUR ICICI BANK LTD(508534)
326 KHERA PB-18-005-031-001/19
(GADHERA) 		2618005000NRG23290720220096288 29/07/2022 jaswinder kaur 2618005WL004538 jaswinder kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370176 JASWINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
327 KHERA PB-18-005-031-001/37
(GADHERA) 		2618005000NRG23290720220096299 29/07/2022 jaswinder kaur 2618005WL004538 jaswinder kaur 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370128 JASWINDER KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
328 KHERA PB-18-005-031-001/38
(GADHERA) 		2618005000NRG23290720220096300 29/07/2022 jasvir kaur 2618005WL004538 jasvir kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370163 JASVIR KAUR W/O SAGAR SINGH PUNJAB NATIONAL BANK(508568)
329 KHERA PB-18-005-031-001/4
(GADHERA) 		2618005000NRG23290720220096301 29/07/2022 Gian Kaur 2618005WL004538 Gian Kaur 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370181 GIAN KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
330 KHERA PB-18-005-031-001/42
(GADHERA) 		2618005000NRG23290720220096303 29/07/2022 balvir kaur 2618005WL004538 balvir kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370165 BALVIR KAUR W/O BANT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
331 KHERA PB-18-005-031-001/43
(GADHERA) 		2618005000NRG23290720220096304 29/07/2022 gurmeet kaur 2618005WL004538 gurmeet kaur 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370127 GURMEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
332 KHERA PB-18-005-031-001/46
(GADHERA) 		2618005000NRG23290720220096305 29/07/2022 sukhwinder kaur 2618005WL004538 sukhwinder kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370175 SUKHWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
333 KHERA PB-18-005-031-001/47
(GADHERA) 		2618005000NRG23290720220096306 29/07/2022 Harjinder Kaur 2618005WL004538 Harjinder Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370174 HARJINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
334 KHERA PB-18-005-031-001/60
(GADHERA) 		2618005000NRG23290720220096311 29/07/2022 pal kaur 2618005WL004538 pal kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370173 PAL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
335 KHERA PB-18-005-031-001/64
(GADHERA) 		2618005000NRG23290720220096313 29/07/2022 kamaljit kaur 2618005WL004538 kamaljit kaur 00354 PUNB0059800 1410 1410 Processed 04/08/2022 3585370177 KAMALJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
336 KHERA PB-18-005-031-001/65
(GADHERA) 		2618005000NRG23290720220096314 29/07/2022 Kushilia 2618005WL004538 Kushilia 00354 PUNB0059800 1692 1692 Processed 04/08/2022 3585370214 KHUSHLIA W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
337 KHERA PB-18-005-031-001/77
(GADHERA) 		2618005000NRG23290720220096318 29/07/2022 BALJIT KAUR 2618005WL004538 BALJIT KAUR 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370179 Mrs. BALJIT KAUR INDIAN BANK(607105)
338 KHERA PB-18-005-031-001/79
(GADHERA) 		2618005000NRG23290720220096320 29/07/2022 Kamla 2618005WL004538 Kamla 00354 PUNB0059800 1692 1692 Processed 04/08/2022 3585370218 KAMLA DEVI W/O RULDA SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
339 KHERA PB-18-005-031-001/86
(GADHERA) 		2618005000NRG23290720220096321 29/07/2022 Bholi 2618005WL004538 Bholi 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370182 BHOLI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
340 KHERA PB-18-005-031-001/87
(GADHERA) 		2618005000NRG23290720220096322 29/07/2022 Baljinder Kaur 2618005WL004538 Baljinder Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370205 BALJINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
341 KHERA PB-18-005-031-001/88
(GADHERA) 		2618005000NRG23290720220096323 29/07/2022 Jinder Kaur 2618005WL004538 Jinder Kaur 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370206 JINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
342 KHERA PB-18-005-031-001/89
(GADHERA) 		2618005000NRG23290720220096324 29/07/2022 Satwinder Kaur 2618005WL004538 Satwinder Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370180 SATWINDER KAUR DO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
343 KHERA PB-18-005-031-001/90
(GADHERA) 		2618005000NRG23290720220096325 29/07/2022 Charnjit kaur 2618005WL004538 Charnjit kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370219 CHARANJIT KAUR W/O LATE BALDEV SINGH PUNJAB NATIONAL BANK(508568)
344 KHERA PB-18-005-034-001/10
(HINDU PUR) 		2618005000NRG23290720220096507 29/07/2022 Parmjit Kaur 2618005WL004544 Parmjit Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370216 PARAMPREET KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
345 KHERA PB-18-005-034-001/13
(HINDU PUR) 		2618005000NRG23290720220096509 29/07/2022 Ram Krishan 2618005WL004544 Ram Krishan 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370161 RAM KISHAN S/O KEHAR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
346 KHERA PB-18-005-034-001/18
(HINDU PUR) 		2618005000NRG23290720220096512 29/07/2022 Raghvir Nath 2618005WL004544 Raghvir Nath 00354 PUNB0059800 1692 1692 Processed 04/08/2022 3585370158 RAGHUVIR NATH HDFC BANK LTD(607152)
347 KHERA PB-18-005-034-001/19
(HINDU PUR) 		2618005000NRG23290720220096513 29/07/2022 Sandeep Kaur 2618005WL004544 Sandeep Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370215 SANDEEP KAUR W/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 KHERA PB-18-005-034-001/22
(HINDU PUR) 		2618005000NRG23290720220096515 29/07/2022 Harnek Singh 2618005WL004544 Harnek Singh 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370124 HARNEK SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
349 KHERA PB-18-005-034-001/24
(HINDU PUR) 		2618005000NRG23290720220096516 29/07/2022 Bhag Kaur 2618005WL004544 Bhag Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370129 BHAG KAUR CDPO PUNJAB NATIONAL BANK(508568)
350 KHERA PB-18-005-034-001/27
(HINDU PUR) 		2618005000NRG23290720220096517 29/07/2022 Jaswant Kaur 2618005WL004544 Jaswant Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370117 JASWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 KHERA PB-18-005-034-001/73
(HINDU PUR) 		2618005000NRG23290720220096524 29/07/2022 Mangat Singh 2618005WL004544 Mangat Singh 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370164 MANGAT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
352 KHERA PB-18-005-034-001/75
(HINDU PUR) 		2618005000NRG23290720220096525 29/07/2022 Swaranjit Kaur 2618005WL004544 Swaranjit Kaur 00354 PUNB0059800 1692 1692 Processed 04/08/2022 3585370119 SWARANJIT KAUR W/O BALVIRSA SINGH PUNJAB NATIONAL BANK(508568)
353 KHERA PB-18-005-034-001/90
(HINDU PUR) 		2618005000NRG23290720220096527 29/07/2022 Sukhwinder Kaur 2618005WL004544 Sukhwinder Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370209 SUKHWINDER KAUR D/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
354 KHERA PB-18-005-034-001/94
(HINDU PUR) 		2618005000NRG23290720220096529 29/07/2022 Balbir Kaur 2618005WL004544 Balbir Kaur 00354 PUNB0059800 2256 2256 Processed 04/08/2022 3585370162 BALBIR KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
355 KHERA PB-18-005-051-001/27
(MUKARON PUR) 		2618005000NRG23290720220096074 29/07/2022 Sunilta 2618005WL004529 Sunilta 00354 PUNB0059800 1692 1692 Processed 04/08/2022 3585370211 SANEH LATTA W/O BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
356 KHERA PB-18-005-057-001/11
(NANDIALI) 		2618005000NRG23290720220094298 29/07/2022 jatinder singh 2618005WL004469 jatinder singh 00354 PUNB0059800 1410 1410 Processed 04/08/2022 3585370122 JATINDER KAUR W/O SH AVTAR SINGH PUNJAB NATIONAL BANK(508568)
357 KHERA PB-18-005-057-001/6
(NANDIALI) 		2618005000NRG23290720220094310 29/07/2022 Narian Singh 2618005WL004469 Narian Singh 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370156 NARIAN SINGH S/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
358 KHERA PB-18-005-057-001/9
(NANDIALI) 		2618005000NRG23290720220094311 29/07/2022 Shamsher Singh 2618005WL004469 Shamsher Singh 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370120 SHAMSHER SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-058-001/24
(NIAMUN MAJRA) 		2618005000NRG23290720220096395 29/07/2022 dasi devi 2618005WL004541 dasi devi 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370169 DASI DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
360 KHERA PB-18-005-058-001/27
(NIAMUN MAJRA) 		2618005000NRG23290720220096397 29/07/2022 babli devi 2618005WL004541 babli devi 00354 PUNB0059800 1692 1692 Processed 04/08/2022 3585370170 BABLI DEVI WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-058-001/30
(NIAMUN MAJRA) 		2618005000NRG23290720220096399 29/07/2022 sunita devi 2618005WL004541 sunita devi 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370172 MRS SUNITA DEVI WO SURJIT SINGH STATE BANK OF INDIA(508548)
362 KHERA PB-18-005-058-001/34
(NIAMUN MAJRA) 		2618005000NRG23290720220096402 29/07/2022 BALOCHI DEVI 2618005WL004541 BALOCHI DEVI 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370171 BALOCHA DEVI WO MUNDRI RAM PUNJAB NATIONAL BANK(508568)
363 KHERA PB-18-005-058-001/35
(NIAMUN MAJRA) 		2618005000NRG23290720220096403 29/07/2022 SUKHWINDER KAUR 2618005WL004541 SUKHWINDER KAUR 00354 PUNB0059800 1692 1692 Processed 04/08/2022 3585370168 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
364 KHERA PB-18-005-058-001/40
(NIAMUN MAJRA) 		2618005000NRG23290720220096405 29/07/2022 Manjit Kaur 2618005WL004541 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370166 MANJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
365 KHERA PB-18-005-058-001/42
(NIAMUN MAJRA) 		2618005000NRG23290720220096406 29/07/2022 deepo devi 2618005WL004541 deepo devi 00354 PUNB0059800 1974 1974 Processed 04/08/2022 3585370123 DEEPO DEVI PUNJAB & SIND BANK(607087)
SubTotal 116466 116466
366 KHERA PB-18-005-031-001/118
(GADHERA) 		2618005000NRG23290720220096275 29/07/2022 Krishana Devi 2618005WL004538 Krishana Devi 00415 SBIN0050131 1692 1692 Processed 04/08/2022 3585369980 KRISHNA AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
367 KHERA PB-18-005-039-001/154
(JHAM PUR) 		2618005000NRG23290720220096161 29/07/2022 HARMANDEEP KAUR 2618005WL004534 HARMANDEEP KAUR 00415 SBIN0050131 1974 1974 Processed 04/08/2022 3585369941 MRS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
368 KHERA PB-18-005-017-001/78
(BIBI PUR) 		2618005000NRG23290720220096593 29/07/2022 KULJIT KAUR 2618005WL004547 KULJIT KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369912 MRS KULJIT KAUR STATE BANK OF INDIA(508548)
369 KHERA PB-18-005-018-001/11
(BHAINI KHURD) 		2618005000NRG23290720220096246 29/07/2022 MALKEET SINGH 2618005WL004537 MALKEET SINGH 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369943 MALKIT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
370 KHERA PB-18-005-018-001/15
(BHAINI KHURD) 		2618005000NRG23290720220096251 29/07/2022 Rekha 2618005WL004537 Rekha 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369971 MRS REKHA RANI STATE BANK OF INDIA(508548)
371 KHERA PB-18-005-018-001/3
(BHAINI KHURD) 		2618005000NRG23290720220096253 29/07/2022 Karam Singh 2618005WL004537 Karam Singh 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369975 MR KARAM SINGH STATE BANK OF INDIA(508548)
372 KHERA PB-18-005-018-001/53
(BHAINI KHURD) 		2618005000NRG23290720220096257 29/07/2022 BALJINDER KAUR 2618005WL004537 BALJINDER KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369974 MISS SIMRAN KAUR UGS BALJINDER KAUR STATE BANK OF INDIA(508548)
373 KHERA PB-18-005-018-001/61
(BHAINI KHURD) 		2618005000NRG23290720220096263 29/07/2022 Sandeep Kaur 2618005WL004537 Sandeep Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369991 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
374 KHERA PB-18-005-018-001/64
(BHAINI KHURD) 		2618005000NRG23290720220096264 29/07/2022 Balbir Kaur 2618005WL004537 Balbir Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369911 MRS BAL BIR KAUR PLA1173 DSSO FGS STATE BANK OF INDIA(508548)
375 KHERA PB-18-005-018-001/67
(BHAINI KHURD) 		2618005000NRG23290720220096265 29/07/2022 Baso 2618005WL004537 Baso 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369882 MRS BASO WO KALU KHAN STATE BANK OF INDIA(508548)
376 KHERA PB-18-005-018-001/8
(BHAINI KHURD) 		2618005000NRG23290720220096272 29/07/2022 Babli Kaur 2618005WL004537 Babli Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369972 MRS BABLI KAUR WO HARMEET SINGH STATE BANK OF INDIA(508548)
377 KHERA PB-18-005-018-001/9
(BHAINI KHURD) 		2618005000NRG23290720220096273 29/07/2022 Guljar Singh 2618005WL004537 Guljar Singh 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369930 MR GULJAR SINGH STATE BANK OF INDIA(508548)
378 KHERA PB-18-005-018-001/9
(BHAINI KHURD) 		2618005000NRG23290720220096274 29/07/2022 Santosh Kaur 2618005WL004537 Santosh Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369973 MRS SANTOSH KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
379 KHERA PB-18-005-020-001/107
(CHUNNI MAJRA) 		2618005000NRG23290720220094850 29/07/2022 Baljinder Kaur 2618005WL004495 Baljinder Kaur 00415 SBIN0050413 1692 1692 Processed 04/08/2022 3585369990 BALJINDER KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
380 KHERA PB-18-005-020-001/11
(CHUNNI MAJRA) 		2618005000NRG23290720220094851 29/07/2022 POOJA RANI 2618005WL004495 POOJA RANI 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369954 MRS POOJA RANI STATE BANK OF INDIA(508548)
381 KHERA PB-18-005-020-001/13
(CHUNNI MAJRA) 		2618005000NRG23290720220094858 29/07/2022 Paramjit Kaur 2618005WL004495 Paramjit Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369963 PARAMJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 KHERA PB-18-005-020-001/16
(CHUNNI MAJRA) 		2618005000NRG23290720220094863 29/07/2022 JASVIR KAUR 2618005WL004495 JASVIR KAUR 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369967 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
383 KHERA PB-18-005-020-001/17
(CHUNNI MAJRA) 		2618005000NRG23290720220094864 29/07/2022 Roshani 2618005WL004495 Roshani 00415 SBIN0050413 1128 1128 Processed 04/08/2022 3585369966 MRS ROSHNI WO CHHAJU KHAN STATE BANK OF INDIA(508548)
384 KHERA PB-18-005-020-001/19
(CHUNNI MAJRA) 		2618005000NRG23290720220094865 29/07/2022 CHARNJIT KAUR 2618005WL004495 CHARNJIT KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369965 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
385 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG23290720220094867 29/07/2022 Akbari 2618005WL004495 Akbari 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369961 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
386 KHERA PB-18-005-020-001/29
(CHUNNI MAJRA) 		2618005000NRG23290720220094868 29/07/2022 JANO BEGAM 2618005WL004495 JANO BEGAM 00415 SBIN0050413 1692 1692 Processed 04/08/2022 3585369962 MRS JANO BEGAM STATE BANK OF INDIA(508548)
387 KHERA PB-18-005-020-001/35
(CHUNNI MAJRA) 		2618005000NRG23290720220094869 29/07/2022 SWARNJIT KAUR 2618005WL004495 SWARNJIT KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369955 SWARNJEET KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
388 KHERA PB-18-005-020-001/44
(CHUNNI MAJRA) 		2618005000NRG23290720220094870 29/07/2022 Savinder Kaur 2618005WL004495 Savinder Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369940 SAVINDER KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 KHERA PB-18-005-020-001/46
(CHUNNI MAJRA) 		2618005000NRG23290720220094871 29/07/2022 KIRPAL KAUR 2618005WL004495 KIRPAL KAUR 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369959 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
390 KHERA PB-18-005-020-001/51
(CHUNNI MAJRA) 		2618005000NRG23290720220094873 29/07/2022 MANDEEP KAUR 2618005WL004495 MANDEEP KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369957 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
391 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG23290720220094875 29/07/2022 GURMAIL KAUR 2618005WL004495 GURMAIL KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369937 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
392 KHERA PB-18-005-020-001/61
(CHUNNI MAJRA) 		2618005000NRG23290720220094876 29/07/2022 JOGINDER KAUR 2618005WL004495 JOGINDER KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369964 JOGINDER KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
393 KHERA PB-18-005-020-001/63
(CHUNNI MAJRA) 		2618005000NRG23290720220094877 29/07/2022 GURPREET KAUR 2618005WL004495 GURPREET KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369958 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
394 KHERA PB-18-005-020-001/70
(CHUNNI MAJRA) 		2618005000NRG23290720220094879 29/07/2022 KULDEEP KAUR 2618005WL004495 KULDEEP KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369976 KULDEEP KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
395 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG23290720220094881 29/07/2022 KULDEEP KAUR 2618005WL004495 KULDEEP KAUR 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369968 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
396 KHERA PB-18-005-020-001/76
(CHUNNI MAJRA) 		2618005000NRG23290720220094882 29/07/2022 KARNAIL KAUR 2618005WL004495 KARNAIL KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369956 KARNAIL KAUR W/O DARBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 KHERA PB-18-005-020-001/8
(CHUNNI MAJRA) 		2618005000NRG23290720220094883 29/07/2022 RAJ BALA 2618005WL004495 RAJ BALA 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369960 MRS RAJ BALA STATE BANK OF INDIA(508548)
398 KHERA PB-18-005-033-001/21
(HARNA) 		2618005000NRG23290720220096131 29/07/2022 GURDEV KAUR 2618005WL004532 GURDEV KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369931 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
399 KHERA PB-18-005-033-001/26
(HARNA) 		2618005000NRG23290720220096133 29/07/2022 jaswinder kaur 2618005WL004532 jaswinder kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369915 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
400 KHERA PB-18-005-033-001/38
(HARNA) 		2618005000NRG23290720220096135 29/07/2022 KULWINDER KAUR 2618005WL004532 KULWINDER KAUR 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369994 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
401 KHERA PB-18-005-033-001/40
(HARNA) 		2618005000NRG23290720220096136 29/07/2022 raj kaur 2618005WL004532 raj kaur 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369936 RAJ KAUR HDFC BANK LTD(607152)
402 KHERA PB-18-005-033-001/45
(HARNA) 		2618005000NRG23290720220096137 29/07/2022 KULDEEP KAUR 2618005WL004532 KULDEEP KAUR 00415 SBIN0050413 1692 1692 Processed 04/08/2022 3585369938 KULDEEP KAUR HDFC BANK LTD(607152)
403 KHERA PB-18-005-033-001/50
(HARNA) 		2618005000NRG23290720220096138 29/07/2022 Nirmala Kaur 2618005WL004532 Nirmala Kaur 00415 SBIN0050413 1692 1692 Processed 04/08/2022 3585369989 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
404 KHERA PB-18-005-033-001/53
(HARNA) 		2618005000NRG23290720220096139 29/07/2022 Paramjit Kaur 2618005WL004532 Paramjit Kaur 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369942 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
405 KHERA PB-18-005-033-001/70
(HARNA) 		2618005000NRG23290720220096140 29/07/2022 Balbir Kaur 2618005WL004532 Balbir Kaur 00415 SBIN0050413 1692 1692 Processed 04/08/2022 3585369993 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
406 KHERA PB-18-005-033-001/71
(HARNA) 		2618005000NRG23290720220096141 29/07/2022 Jang Singh 2618005WL004532 Jang Singh 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369984 MR JANG SINGH STATE BANK OF INDIA(508548)
407 KHERA PB-18-005-033-001/78
(HARNA) 		2618005000NRG23290720220096142 29/07/2022 Vidya Kaur 2618005WL004532 Vidya Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369905 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
408 KHERA PB-18-005-033-001/8
(HARNA) 		2618005000NRG23290720220096143 29/07/2022 kulwant kaur 2618005WL004532 kulwant kaur 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369916 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
409 KHERA PB-18-005-076-001/116
(SALEM PUR) 		2618005000NRG23290720220095207 29/07/2022 Parveen Begam 2618005WL004506 Parveen Begam 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369992 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
410 KHERA PB-18-005-076-001/122
(SALEM PUR) 		2618005000NRG23290720220095208 29/07/2022 Reshma Devi 2618005WL004506 Reshma Devi 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369981 MRS RESHMA RANI STATE BANK OF INDIA(508548)
411 KHERA PB-18-005-076-001/132
(SALEM PUR) 		2618005000NRG23290720220095209 29/07/2022 Baljinder Kaur 2618005WL004506 Baljinder Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369978 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
412 KHERA PB-18-005-076-001/133
(SALEM PUR) 		2618005000NRG23290720220095210 29/07/2022 Ranjit Kaur 2618005WL004506 Ranjit Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369979 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
413 KHERA PB-18-005-076-001/135
(SALEM PUR) 		2618005000NRG23290720220095211 29/07/2022 Kuldeep Kaur 2618005WL004506 Kuldeep Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369983 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
414 KHERA PB-18-005-076-001/19
(SALEM PUR) 		2618005000NRG23290720220095216 29/07/2022 Saroj Bala 2618005WL004506 Saroj Bala 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369950 MRS SAROJ BALA STATE BANK OF INDIA(508548)
415 KHERA PB-18-005-076-001/2
(SALEM PUR) 		2618005000NRG23290720220095217 29/07/2022 Bhupinder Kaur 2618005WL004506 Bhupinder Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369944 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
416 KHERA PB-18-005-076-001/20
(SALEM PUR) 		2618005000NRG23290720220095218 29/07/2022 Parmjit Kaur 2618005WL004506 Parmjit Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369946 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
417 KHERA PB-18-005-076-001/21
(SALEM PUR) 		2618005000NRG23290720220095219 29/07/2022 Reshma Devi 2618005WL004506 Reshma Devi 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369948 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
418 KHERA PB-18-005-076-001/26
(SALEM PUR) 		2618005000NRG23290720220095220 29/07/2022 Ajaib Singh 2618005WL004506 Ajaib Singh 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369910 MR AJAIB SINGH STATE BANK OF INDIA(508548)
419 KHERA PB-18-005-076-001/43
(SALEM PUR) 		2618005000NRG23290720220095221 29/07/2022 GURMAIL KAUR 2618005WL004506 GURMAIL KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369945 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
420 KHERA PB-18-005-076-001/49
(SALEM PUR) 		2618005000NRG23290720220095223 29/07/2022 GURMEET KAUR 2618005WL004506 GURMEET KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369949 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
421 KHERA PB-18-005-076-001/5
(SALEM PUR) 		2618005000NRG23290720220095224 29/07/2022 Kulwinder Kaur 2618005WL004506 Kulwinder Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369982 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
422 KHERA PB-18-005-076-001/52
(SALEM PUR) 		2618005000NRG23290720220095225 29/07/2022 BINDER KAUR 2618005WL004506 BINDER KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369947 MRS BINDER KAUR STATE BANK OF INDIA(508548)
423 KHERA PB-18-005-076-001/54
(SALEM PUR) 		2618005000NRG23290720220095226 29/07/2022 AMARJIT KAUR 2618005WL004506 AMARJIT KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369952 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
424 KHERA PB-18-005-076-001/59
(SALEM PUR) 		2618005000NRG23290720220095227 29/07/2022 dev khan 2618005WL004506 dev khan 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369939 MR DEV SINGH STATE BANK OF INDIA(508548)
425 KHERA PB-18-005-076-001/6
(SALEM PUR) 		2618005000NRG23290720220095228 29/07/2022 Sandeep Kaur 2618005WL004506 Sandeep Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369903 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
426 KHERA PB-18-005-076-001/60
(SALEM PUR) 		2618005000NRG23290720220095229 29/07/2022 narinder kaur 2618005WL004506 narinder kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369969 MRS NARINDER KAUR W O RANDHIR SINGH STATE BANK OF INDIA(508548)
427 KHERA PB-18-005-076-001/77
(SALEM PUR) 		2618005000NRG23290720220095230 29/07/2022 PARAMJIT KAUR 2618005WL004506 PARAMJIT KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369904 MRS PARAMJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
428 KHERA PB-18-005-076-001/81
(SALEM PUR) 		2618005000NRG23290720220095231 29/07/2022 Sultan Khan 2618005WL004506 Sultan Khan 00415 SBIN0050413 1692 1692 Processed 04/08/2022 3585369951 MR SULTAN KHAN STATE BANK OF INDIA(508548)
429 KHERA PB-18-005-076-001/84
(SALEM PUR) 		2618005000NRG23290720220095232 29/07/2022 GURMUKH SINGH 2618005WL004506 GURMUKH SINGH 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369902 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
430 KHERA PB-18-005-082-001/10
(TIMBER PUR) 		2618005000NRG23290720220094994 29/07/2022 Satnam Singh 2618005WL004499 Satnam Singh 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369987 MR SATNAM SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
431 KHERA PB-18-005-082-001/100
(TIMBER PUR) 		2618005000NRG23290720220094995 29/07/2022 nirmal kaur 2618005WL004499 nirmal kaur 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369920 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
432 KHERA PB-18-005-082-001/104
(TIMBER PUR) 		2618005000NRG23290720220094996 29/07/2022 guljeet kaur 2618005WL004499 guljeet kaur 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369924 MRS GULJEET KAUR STATE BANK OF INDIA(508548)
433 KHERA PB-18-005-082-001/117
(TIMBER PUR) 		2618005000NRG23290720220094998 29/07/2022 harbans kaur 2618005WL004499 harbans kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369928 MRS HARBANS KAUR PLA32322 DSSO FGS STATE BANK OF INDIA(508548)
434 KHERA PB-18-005-082-001/118
(TIMBER PUR) 		2618005000NRG23290720220094999 29/07/2022 sant kaur 2618005WL004499 sant kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369921 MRS SANT KAUR STATE BANK OF INDIA(508548)
435 KHERA PB-18-005-082-001/125
(TIMBER PUR) 		2618005000NRG23290720220095000 29/07/2022 nachattar kaur 2618005WL004499 nachattar kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369913 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
436 KHERA PB-18-005-082-001/14
(TIMBER PUR) 		2618005000NRG23290720220095003 29/07/2022 bhupinder kaur 2618005WL004499 bhupinder kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369918 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
437 KHERA PB-18-005-082-001/15
(TIMBER PUR) 		2618005000NRG23290720220095004 29/07/2022 Sukhwinder Kaur 2618005WL004499 Sukhwinder Kaur 00415 SBIN0050413 564 564 Processed 04/08/2022 3585369935 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHERA PB-18-005-082-001/158
(TIMBER PUR) 		2618005000NRG23290720220095005 29/07/2022 Prem Kaur 2618005WL004499 Prem Kaur 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369934 MRS PREM KAUR STATE BANK OF INDIA(508548)
439 KHERA PB-18-005-082-001/16
(TIMBER PUR) 		2618005000NRG23290720220095006 29/07/2022 paramjit kaur 2618005WL004499 paramjit kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369914 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
440 KHERA PB-18-005-082-001/171
(TIMBER PUR) 		2618005000NRG23290720220095008 29/07/2022 JASWINDER KAUR 2618005WL004499 JASWINDER KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369977 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
441 KHERA PB-18-005-082-001/176
(TIMBER PUR) 		2618005000NRG23290720220095009 29/07/2022 tina 2618005WL004499 tina 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369953 MRS TINA STATE BANK OF INDIA(508548)
442 KHERA PB-18-005-082-001/188
(TIMBER PUR) 		2618005000NRG23290720220095010 29/07/2022 HARJIT KAUR 2618005WL004499 HARJIT KAUR 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369986 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
443 KHERA PB-18-005-082-001/203
(TIMBER PUR) 		2618005000NRG23290720220095011 29/07/2022 Randeep Kaur 2618005WL004499 Randeep Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369985 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
444 KHERA PB-18-005-082-001/206
(TIMBER PUR) 		2618005000NRG23290720220095012 29/07/2022 Sunita Rani 2618005WL004499 Sunita Rani 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369970 SUNITA RANI WO MOHAMAD SALIM PUNJAB GRAMIN BANK(607138)
445 KHERA PB-18-005-082-001/212
(TIMBER PUR) 		2618005000NRG23290720220095013 29/07/2022 gurjinder kaur 2618005WL004499 gurjinder kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369933 GURJINDER KAUR D O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
446 KHERA PB-18-005-082-001/219
(TIMBER PUR) 		2618005000NRG23290720220095014 29/07/2022 Akbar Khan 2618005WL004499 Akbar Khan 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369917 MS AKBAR KHAN STATE BANK OF INDIA(508548)
447 KHERA PB-18-005-082-001/225
(TIMBER PUR) 		2618005000NRG23290720220095015 29/07/2022 Jasvir Kaur 2618005WL004499 Jasvir Kaur 00415 SBIN0050413 1974 1974 Processed 04/08/2022 3585369988 JASVIR KAUR HDFC BANK LTD(607152)
448 KHERA PB-18-005-082-001/31
(TIMBER PUR) 		2618005000NRG23290720220095024 29/07/2022 surinder kaur 2618005WL004499 surinder kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369923 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
449 KHERA PB-18-005-082-001/38
(TIMBER PUR) 		2618005000NRG23290720220095025 29/07/2022 avtar singh 2618005WL004499 avtar singh 00415 SBIN0050413 1410 1410 Processed 04/08/2022 3585369901 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHERA PB-18-005-082-001/4
(TIMBER PUR) 		2618005000NRG23290720220095026 29/07/2022 samsher singh 2618005WL004499 samsher singh 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369932 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
451 KHERA PB-18-005-082-001/60
(TIMBER PUR) 		2618005000NRG23290720220095029 29/07/2022 mewa singh 2618005WL004499 mewa singh 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369922 MR MEWA SINGH STATE BANK OF INDIA(508548)
452 KHERA PB-18-005-082-001/62
(TIMBER PUR) 		2618005000NRG23290720220095031 29/07/2022 Jaswinder Kaur 2618005WL004499 Jaswinder Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369926 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
453 KHERA PB-18-005-082-001/65
(TIMBER PUR) 		2618005000NRG23290720220095032 29/07/2022 Baljinder Kaur 2618005WL004499 Baljinder Kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369929 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
454 KHERA PB-18-005-082-001/92
(TIMBER PUR) 		2618005000NRG23290720220095034 29/07/2022 saroj saroj 2618005WL004499 saroj saroj 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369919 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
455 KHERA PB-18-005-082-001/94
(TIMBER PUR) 		2618005000NRG23290720220095035 29/07/2022 shobha DEVI 2618005WL004499 shobha DEVI 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369927 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
456 KHERA PB-18-005-082-001/95
(TIMBER PUR) 		2618005000NRG23290720220095036 29/07/2022 balvir kaur 2618005WL004499 balvir kaur 00415 SBIN0050413 2256 2256 Processed 04/08/2022 3585369925 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 189786 189786
457 KHERA PB-18-005-016-001/14
(BIRO MAJRI) 		2618005000NRG23290720220094770 29/07/2022 Usha Rani 2618005WL004489 Usha Rani 00415 SBIN0050713 2256 2256 Processed 04/08/2022 3585369900 Mrs. Usha Rani INDIAN BANK(607105)
SubTotal 2256 2256
458 KHERA PB-18-005-063-001/102
(PATTON) 		2618005000NRG23290720220096426 29/07/2022 Raj Rani 2618005WL004542 Raj Rani 00462 UCBA0002970 2256 2256 Processed 04/08/2022 3585369874 RAJ RANI WO MANTEJ SINGH UCO BANK(607066)
459 KHERA PB-18-005-063-001/130
(PATTON) 		2618005000NRG23290720220096434 29/07/2022 Jaswinder Kaur 2618005WL004542 Jaswinder Kaur 00462 UCBA0002970 2256 2256 Processed 04/08/2022 3585369875 JASWINDER KAUR WO KULWINDER SINGH UCO BANK(607066)
460 KHERA PB-18-005-063-001/53
(PATTON) 		2618005000NRG23290720220096449 29/07/2022 Gurnam Kaur 2618005WL004542 Gurnam Kaur 00462 UCBA0002970 1974 1974 Processed 04/08/2022 3585369876 GURNAM KAUR W O HARBANS SNGH UCO BANK(607066)
SubTotal 6486 6486
461 KHERA PB-18-005-052-001/3
(MATHI) 		2618005000NRG23290720220094392 29/07/2022 Sarbjit Kaur 2618005WL004472 Sarbjit Kaur 00468 UBIN0821845 1974 1974 Processed 04/08/2022 3585369871 JAGJEET SINGH,SARBJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
Total 955416 955416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_290722APB_FTO_36554 AXIS BANK UTIB0002166 HANSALI 10716
2 KHERA PB2618005_290722APB_FTO_36554 Bank of Maharastra MAHB0001492 CHUNNI KALAN 4230
3 KHERA PB2618005_290722APB_FTO_36554 Canara Bank CNRB0003432 CHUNNI KALAN 1974
4 KHERA PB2618005_290722APB_FTO_36554 Canara Bank CNRB0003452 FATEHGARH SAHIB 9024
5 KHERA PB2618005_290722APB_FTO_36554 HDFC HDFC0002767 CHUNI KALAN 24534
6 KHERA PB2618005_290722APB_FTO_36554 HDFC HDFC0003410 BADALI ALA SINGH 5922
7 KHERA PB2618005_290722APB_FTO_36554 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 2256
8 KHERA PB2618005_290722APB_FTO_36554 ICICI BANK ICIC0002753 RAILLON 2256
9 KHERA PB2618005_290722APB_FTO_36554 Indian Bank IDIB000F512 Fatehgarh Sahib 2256
10 KHERA PB2618005_290722APB_FTO_36554 Indian Bank IDIB000M304 Manakpur 2256
11 KHERA PB2618005_290722APB_FTO_36554 Indian Bank IDIB000S251 Sirhind 3948
12 KHERA PB2618005_290722APB_FTO_36554 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 109698
13 KHERA PB2618005_290722APB_FTO_36554 Malwa Gramin Bank SBIN0RRMLGB KHERA 202476
14 KHERA PB2618005_290722APB_FTO_36554 Malwa Gramin Bank SBIN0RRMLGB PAWALA 53298
15 KHERA PB2618005_290722APB_FTO_36554 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 139026
16 KHERA PB2618005_290722APB_FTO_36554 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 18330
17 KHERA PB2618005_290722APB_FTO_36554 Punjab & Sind Bank PSIB0021305 Sirhind 2256
18 KHERA PB2618005_290722APB_FTO_36554 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2256
19 KHERA PB2618005_290722APB_FTO_36554 Punjab Gramin Bank PUNB0PGB003 Khera 17766
20 KHERA PB2618005_290722APB_FTO_36554 Punjab Gramin Bank PUNB0PGB003 Pawala 4512
21 KHERA PB2618005_290722APB_FTO_36554 Punjab Gramin Bank PUNB0PGB003 Pirjain 15792
22 KHERA PB2618005_290722APB_FTO_36554 Punjab National Bank PUNB0059800 BADALI ALA SINGH 116466
23 KHERA PB2618005_290722APB_FTO_36554 State Bank of India SBIN0050131 CHUNI KALAN 3666
24 KHERA PB2618005_290722APB_FTO_36554 State Bank of India SBIN0050413 BURASS 189786
25 KHERA PB2618005_290722APB_FTO_36554 State Bank of India SBIN0050713 MANAKPUR 2256
26 KHERA PB2618005_290722APB_FTO_36554 UCO Bank UCBA0002970 CHUNNI KALAN 6486
27 KHERA PB2618005_290722APB_FTO_36554 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1974

Download In Excel