Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:22:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_300822APB_FTO_48869
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-028-001/107
(DHIRPUR) 		2618005000NRG23300820220144092 30/08/2022 Jagir Kaur 2618005WL006360 Jagir Kaur 00032 UTIB0002166 1692 1692 Processed 02/09/2022 4398994614 JAGIR KAUR CANARA BANK(508532)
2 KHERA PB-18-005-028-001/70
(DHIRPUR) 		2618005000NRG23300820220144141 30/08/2022 Chhindo 2618005WL006360 Chhindo 00032 UTIB0002166 1692 1692 Processed 02/09/2022 4398994608 CHINDO W/O DARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 KHERA PB-18-005-035-001/92
(HANSALI) 		2618005000NRG23300820220143936 30/08/2022 Avtar Kaur 2618005WL006352 Avtar Kaur 00032 UTIB0002166 1692 1692 Processed 02/09/2022 4398994618 AVTAR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
4 KHERA PB-18-005-069-001/162
(RAMPUR) 		2618005000NRG23300820220144034 30/08/2022 Sanjeet Kaur 2618005WL006359 Sanjeet Kaur 00045 BARB0BHAGMA 1128 1128 Processed 02/09/2022 4398994937 SANJEET KAUR W O GURDEEP SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
5 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG23300820220144022 30/08/2022 maya 2618005WL006359 maya 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994872 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
6 KHERA PB-18-005-069-001/100
(RAMPUR) 		2618005000NRG23300820220143555 30/08/2022 maya 2618005WL006343 maya 00078 CNRB0003432 1974 1974 Processed 02/09/2022 4398994873 MAYA W O JOGINDER SINGH BANK OF BARODA(606985)
7 KHERA PB-18-005-069-001/106
(RAMPUR) 		2618005000NRG23300820220144023 30/08/2022 Gurnam Khaan 2618005WL006359 Gurnam Khaan 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994883 GURNAM KHAN CANARA BANK(508532)
8 KHERA PB-18-005-069-001/112
(RAMPUR) 		2618005000NRG23300820220144024 30/08/2022 Gurdeep Kaur 2618005WL006359 Gurdeep Kaur 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994879 GURDEEP KAUR W/O JHARMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 KHERA PB-18-005-069-001/113
(RAMPUR) 		2618005000NRG23300820220144025 30/08/2022 Swaran Singh 2618005WL006359 Swaran Singh 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994594 SWARAN SINGH S O GURDEV SINGH BANK OF BARODA(606985)
10 KHERA PB-18-005-069-001/116
(RAMPUR) 		2618005000NRG23300820220144026 30/08/2022 Parmjeet Kaur 2618005WL006359 Parmjeet Kaur 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994882 PARAMJEET KAUR W/O RESHAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 KHERA PB-18-005-069-001/118
(RAMPUR) 		2618005000NRG23300820220144027 30/08/2022 Rulda Singh 2618005WL006359 Rulda Singh 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994875 RULDA SINGH CANARA BANK(508532)
12 KHERA PB-18-005-069-001/118
(RAMPUR) 		2618005000NRG23300820220143556 30/08/2022 Rulda Singh 2618005WL006343 Rulda Singh 00078 CNRB0003432 1974 1974 Processed 02/09/2022 4398994874 RULDA SINGH CANARA BANK(508532)
13 KHERA PB-18-005-069-001/29
(RAMPUR) 		2618005000NRG23300820220144049 30/08/2022 Harbans Khan 2618005WL006359 Harbans Khan 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994876 HARBANS KHAN CANARA BANK(508532)
14 KHERA PB-18-005-069-001/37
(RAMPUR) 		2618005000NRG23300820220144052 30/08/2022 sher kaur 2618005WL006359 sher kaur 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994592 SHER KAUR CANARA BANK(508532)
15 KHERA PB-18-005-069-001/39
(RAMPUR) 		2618005000NRG23300820220144053 30/08/2022 FAUJA SINGH 2618005WL006359 FAUJA SINGH 00078 CNRB0003432 1128 1128 Processed 03/09/2022 4398994591 FOJJA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
16 KHERA PB-18-005-069-001/39
(RAMPUR) 		2618005000NRG23300820220143572 30/08/2022 FAUJA SINGH 2618005WL006343 FAUJA SINGH 00078 CNRB0003432 1974 1974 Processed 03/09/2022 4398994590 FOJJA SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
17 KHERA PB-18-005-069-001/53
(RAMPUR) 		2618005000NRG23300820220143576 30/08/2022 Parmjeet Kaur 2618005WL006343 Parmjeet Kaur 00078 CNRB0003432 1974 1974 Processed 02/09/2022 4398994884 PARMJEET KAUR WO SHIVCHARN SINGH BANK OF BARODA(606985)
18 KHERA PB-18-005-069-001/53
(RAMPUR) 		2618005000NRG23300820220144059 30/08/2022 Parmjeet Kaur 2618005WL006359 Parmjeet Kaur 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994885 PARMJEET KAUR WO SHIVCHARN SINGH BANK OF BARODA(606985)
19 KHERA PB-18-005-069-001/79
(RAMPUR) 		2618005000NRG23300820220144070 30/08/2022 manjit kaur 2618005WL006359 manjit kaur 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994587 MANJEET KAUR W O HAJARA SINGH BANK OF BARODA(606985)
20 KHERA PB-18-005-069-001/79
(RAMPUR) 		2618005000NRG23300820220143578 30/08/2022 manjit kaur 2618005WL006343 manjit kaur 00078 CNRB0003432 1974 1974 Processed 02/09/2022 4398994586 MANJEET KAUR W O HAJARA SINGH BANK OF BARODA(606985)
21 KHERA PB-18-005-069-001/83
(RAMPUR) 		2618005000NRG23300820220143580 30/08/2022 parmjit kaur 2618005WL006343 parmjit kaur 00078 CNRB0003432 1974 1974 Processed 02/09/2022 4398994589 PARAMJEET KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 KHERA PB-18-005-069-001/83
(RAMPUR) 		2618005000NRG23300820220144073 30/08/2022 parmjit kaur 2618005WL006359 parmjit kaur 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994588 PARAMJEET KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 KHERA PB-18-005-069-001/92
(RAMPUR) 		2618005000NRG23300820220144080 30/08/2022 balbir kaur 2618005WL006359 balbir kaur 00078 CNRB0003432 1128 1128 Processed 03/09/2022 4398994881 BALBIR KAUR WO DHARAMPLAL SINGH PUNJAB NATIONAL BANK(508568)
24 KHERA PB-18-005-069-001/92
(RAMPUR) 		2618005000NRG23300820220143584 30/08/2022 balbir kaur 2618005WL006343 balbir kaur 00078 CNRB0003432 1974 1974 Processed 03/09/2022 4398994880 BALBIR KAUR WO DHARAMPLAL SINGH PUNJAB NATIONAL BANK(508568)
25 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG23300820220143586 30/08/2022 JASVIR KAUR 2618005WL006343 JASVIR KAUR 00078 CNRB0003432 1974 1974 Processed 02/09/2022 4398994877 JASVIR KAUR HDFC BANK LTD(607152)
26 KHERA PB-18-005-069-001/94
(RAMPUR) 		2618005000NRG23300820220144082 30/08/2022 JASVIR KAUR 2618005WL006359 JASVIR KAUR 00078 CNRB0003432 1128 1128 Processed 02/09/2022 4398994878 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 31584 31584
27 KHERA PB-18-005-003-001/10
(BHAIRON PUR) 		2618005000NRG23300820220143590 30/08/2022 Rumal Kaur 2618005WL006344 Rumal Kaur 00078 CNRB0003452 1974 1974 Processed 02/09/2022 4398994888 RUMAL KAUR CANARA BANK(508532)
28 KHERA PB-18-005-003-001/104
(BHAIRON PUR) 		2618005000NRG23300820220143591 30/08/2022 Kulvir Kaur 2618005WL006344 Kulvir Kaur 00078 CNRB0003452 1974 1974 Processed 02/09/2022 4398994890 KULVIR KAUR CANARA BANK(508532)
29 KHERA PB-18-005-003-001/49
(BHAIRON PUR) 		2618005000NRG23300820220143605 30/08/2022 preet kaur 2618005WL006344 preet kaur 00078 CNRB0003452 1692 1692 Processed 02/09/2022 4398994887 PREET KAUR CANARA BANK(508532)
30 KHERA PB-18-005-003-001/53
(BHAIRON PUR) 		2618005000NRG23300820220143606 30/08/2022 jaswant kaur 2618005WL006344 jaswant kaur 00078 CNRB0003452 1974 1974 Processed 02/09/2022 4398994886 BANT KAUR CANARA BANK(508532)
31 KHERA PB-18-005-003-001/90
(BHAIRON PUR) 		2618005000NRG23300820220143610 30/08/2022 KARNAIL SINGH 2618005WL006344 KARNAIL SINGH 00078 CNRB0003452 1974 1974 Processed 02/09/2022 4398994585 KARNAIL SINGH BANK OF BARODA(606985)
32 KHERA PB-18-005-028-001/111
(DHIRPUR) 		2618005000NRG23300820220144097 30/08/2022 Surjeet Kaur 2618005WL006360 Surjeet Kaur 00078 CNRB0003452 1974 1974 Processed 02/09/2022 4398994584 SURJEET KAUR CANARA BANK(508532)
33 KHERA PB-18-005-028-001/85
(DHIRPUR) 		2618005000NRG23300820220144143 30/08/2022 surinder kaur 2618005WL006360 surinder kaur 00078 CNRB0003452 1974 1974 Rejected 02/09/2022 4398994889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KHERA PB-18-005-069-001/25
(RAMPUR) 		2618005000NRG23300820220144048 30/08/2022 Amarjit Kaur 2618005WL006359 Amarjit Kaur 00078 CNRB0003452 1128 1128 Processed 02/09/2022 4398994593 AMARJEET KAUR CANARA BANK(508532)
SubTotal 14664 14664
35 KHERA PB-18-005-008-001/23
(BHUA KHERI) 		2618005000NRG23300820220143743 30/08/2022 Ranjeet Kaur 2618005WL006346 Ranjeet Kaur 00152 HDFC0002767 1410 1410 Processed 02/09/2022 4398994906 RANJEET KAUR HDFC BANK LTD(607152)
36 KHERA PB-18-005-039-001/262
(JHAM PUR) 		2618005000NRG23300820220143663 30/08/2022 Rajia Begam 2618005WL006345 Rajia Begam 00152 HDFC0002767 1974 1974 Processed 02/09/2022 4398994892 RAJIA BEGAM HDFC BANK LTD(607152)
37 KHERA PB-18-005-069-001/19
(RAMPUR) 		2618005000NRG23300820220144037 30/08/2022 ajmer kaur 2618005WL006359 ajmer kaur 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994572 AJMER KAUR CANARA BANK(508532)
38 KHERA PB-18-005-069-001/2
(RAMPUR) 		2618005000NRG23300820220144041 30/08/2022 prem singh 2618005WL006359 prem singh 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994567 PREM SINGH HDFC BANK LTD(607152)
39 KHERA PB-18-005-069-001/2
(RAMPUR) 		2618005000NRG23300820220143565 30/08/2022 prem singh 2618005WL006343 prem singh 00152 HDFC0002767 1974 1974 Processed 02/09/2022 4398994566 PREM SINGH HDFC BANK LTD(607152)
40 KHERA PB-18-005-069-001/23
(RAMPUR) 		2618005000NRG23300820220143568 30/08/2022 paramjit kaur 2618005WL006343 paramjit kaur 00152 HDFC0002767 1974 1974 Processed 02/09/2022 4398994570 PARAMJEET KAUR HDFC BANK LTD(607152)
41 KHERA PB-18-005-069-001/23
(RAMPUR) 		2618005000NRG23300820220144046 30/08/2022 paramjit kaur 2618005WL006359 paramjit kaur 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994571 PARAMJEET KAUR HDFC BANK LTD(607152)
42 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG23300820220144047 30/08/2022 Harpreet Kaur 2618005WL006359 Harpreet Kaur 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994564 HARPREET KAUR W O GAGANJEET SINGH BANK OF BARODA(606985)
43 KHERA PB-18-005-069-001/24
(RAMPUR) 		2618005000NRG23300820220143569 30/08/2022 Harpreet Kaur 2618005WL006343 Harpreet Kaur 00152 HDFC0002767 1974 1974 Processed 02/09/2022 4398994563 HARPREET KAUR W O GAGANJEET SINGH BANK OF BARODA(606985)
44 KHERA PB-18-005-069-001/33
(RAMPUR) 		2618005000NRG23300820220143570 30/08/2022 Jaspal Kaur 2618005WL006343 Jaspal Kaur 00152 HDFC0002767 1974 1974 Processed 02/09/2022 4398994569 JASPAL KAUR W O SUCHA SINGH BANK OF BARODA(606985)
45 KHERA PB-18-005-069-001/4
(RAMPUR) 		2618005000NRG23300820220143573 30/08/2022 Hardas Singh 2618005WL006343 Hardas Singh 00152 HDFC0002767 1974 1974 Processed 02/09/2022 4398994575 HARDAS SINGH S O KAKA SINGH BANK OF BARODA(606985)
46 KHERA PB-18-005-069-001/46
(RAMPUR) 		2618005000NRG23300820220144056 30/08/2022 SUKHWINDER KAUR 2618005WL006359 SUKHWINDER KAUR 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994577 Mrs. SUKHWINDER KAUR BANK OF MAHARASHTRA(607387)
47 KHERA PB-18-005-069-001/47
(RAMPUR) 		2618005000NRG23300820220144057 30/08/2022 SARABJEET KAUR 2618005WL006359 SARABJEET KAUR 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994565 SARABJIT KAUR W/O GURSEWAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 KHERA PB-18-005-069-001/56
(RAMPUR) 		2618005000NRG23300820220144061 30/08/2022 karamjit kaur 2618005WL006359 karamjit kaur 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994573 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
49 KHERA PB-18-005-069-001/57
(RAMPUR) 		2618005000NRG23300820220144062 30/08/2022 satnam kaur 2618005WL006359 satnam kaur 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994574 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHERA PB-18-005-069-001/61
(RAMPUR) 		2618005000NRG23300820220144063 30/08/2022 PARAMJIT KAUR 2618005WL006359 PARAMJIT KAUR 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994568 PARMJEET KAUR HDFC BANK LTD(607152)
51 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG23300820220144064 30/08/2022 BALJIT KAUR 2618005WL006359 BALJIT KAUR 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994582 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 KHERA PB-18-005-069-001/66
(RAMPUR) 		2618005000NRG23300820220143577 30/08/2022 BALJIT KAUR 2618005WL006343 BALJIT KAUR 00152 HDFC0002767 1974 1974 Processed 02/09/2022 4398994581 BALJEET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 KHERA PB-18-005-069-001/67
(RAMPUR) 		2618005000NRG23300820220144065 30/08/2022 AMARJIT KAUR 2618005WL006359 AMARJIT KAUR 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994576 AMARJEET KAUR W O JAGTAR SINGH BANK OF BARODA(606985)
54 KHERA PB-18-005-069-001/76
(RAMPUR) 		2618005000NRG23300820220144068 30/08/2022 MOHINDER SINGH 2618005WL006359 MOHINDER SINGH 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994583 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
55 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG23300820220144072 30/08/2022 MANJIT KAUR 2618005WL006359 MANJIT KAUR 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994579 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 KHERA PB-18-005-069-001/80
(RAMPUR) 		2618005000NRG23300820220143579 30/08/2022 MANJIT KAUR 2618005WL006343 MANJIT KAUR 00152 HDFC0002767 1974 1974 Processed 02/09/2022 4398994580 MANJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 KHERA PB-18-005-069-001/84
(RAMPUR) 		2618005000NRG23300820220144074 30/08/2022 parmjit kaur 2618005WL006359 parmjit kaur 00152 HDFC0002767 564 564 Processed 02/09/2022 4398994939 PARAMJIT KAUR W O DAERSHAN SINGH BANK OF BARODA(606985)
58 KHERA PB-18-005-069-001/85
(RAMPUR) 		2618005000NRG23300820220144075 30/08/2022 kuldeep kaur 2618005WL006359 kuldeep kaur 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994578 KULDEEP KAUR WO BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 KHERA PB-18-005-069-001/93
(RAMPUR) 		2618005000NRG23300820220144081 30/08/2022 HARJINDER KAUR 2618005WL006359 HARJINDER KAUR 00152 HDFC0002767 1128 1128 Processed 02/09/2022 4398994941 HARJINDER KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 KHERA PB-18-005-069-001/93
(RAMPUR) 		2618005000NRG23300820220143585 30/08/2022 HARJINDER KAUR 2618005WL006343 HARJINDER KAUR 00152 HDFC0002767 1974 1974 Processed 02/09/2022 4398994530 HARJINDER KAUR W/O HARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 KHERA PB-18-005-082-001/13
(TIMBER PUR) 		2618005000NRG23300820220144198 30/08/2022 Amandeep Singh 2618005WL006363 Amandeep Singh 00152 HDFC0002767 846 846 Processed 02/09/2022 4398994933 AMANDEEP SINGH HDFC BANK LTD(607152)
SubTotal 37506 37506
62 KHERA PB-18-005-082-001/162
(TIMBER PUR) 		2618005000NRG23300820220144203 30/08/2022 jaswinder kaur 2618005WL006363 jaswinder kaur 00152 HDFC0003605 1974 1974 Processed 02/09/2022 4398994893 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
63 KHERA PB-18-005-028-001/100
(DHIRPUR) 		2618005000NRG23300820220144088 30/08/2022 GYAN KAUR 2618005WL006360 GYAN KAUR 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994925 Mrs. GIAN KAUR INDIAN BANK(607105)
64 KHERA PB-18-005-028-001/101
(DHIRPUR) 		2618005000NRG23300820220144089 30/08/2022 MANJIT KAUR 2618005WL006360 MANJIT KAUR 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994928 Mrs. MANJIT KAUR INDIAN BANK(607105)
65 KHERA PB-18-005-028-001/102
(DHIRPUR) 		2618005000NRG23300820220144090 30/08/2022 papir kaur 2618005WL006360 papir kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994926 Mrs. PAPIR KAUR INDIAN BANK(607105)
66 KHERA PB-18-005-028-001/104
(DHIRPUR) 		2618005000NRG23300820220144091 30/08/2022 harbans kaur 2618005WL006360 harbans kaur 00176 IDIB000F512 1692 1692 Processed 02/09/2022 4398994901 Mrs. HARBANS KAUR INDIAN BANK(607105)
67 KHERA PB-18-005-028-001/108
(DHIRPUR) 		2618005000NRG23300820220144093 30/08/2022 Charanjit Kaur 2618005WL006360 Charanjit Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994931 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
68 KHERA PB-18-005-028-001/109
(DHIRPUR) 		2618005000NRG23300820220144094 30/08/2022 Nilam Rani 2618005WL006360 Nilam Rani 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994932 Mrs. NILAM RANI INDIAN BANK(607105)
69 KHERA PB-18-005-028-001/115
(DHIRPUR) 		2618005000NRG23300820220144100 30/08/2022 Kamaljit Kaur 2618005WL006360 Kamaljit Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994722 KAMALJIT KAUR & HARDEEP SINGH SO SWARAN PUNJAB & SIND BANK(607087)
70 KHERA PB-18-005-028-001/116
(DHIRPUR) 		2618005000NRG23300820220144101 30/08/2022 Naib Singh 2618005WL006360 Naib Singh 00176 IDIB000F512 1128 1128 Processed 02/09/2022 4398994935 NAIB SINGH SO NASIB SINGH UNION BANK OF INDIA(508500)
71 KHERA PB-18-005-028-001/123
(DHIRPUR) 		2618005000NRG23300820220144104 30/08/2022 Roma Rani 2618005WL006360 Roma Rani 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994936 Mr. HARINDER SINGH INDIAN BANK(607105)
72 KHERA PB-18-005-028-001/125
(DHIRPUR) 		2618005000NRG23300820220144106 30/08/2022 Kuljinder Kaur 2618005WL006360 Kuljinder Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994930 Mrs. KULJINDER KAUR INDIAN BANK(607105)
73 KHERA PB-18-005-028-001/129
(DHIRPUR) 		2618005000NRG23300820220144109 30/08/2022 Sarabjeet Kaur 2618005WL006360 Sarabjeet Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994934 Mrs. Sarabjeet Kaur INDIAN BANK(607105)
74 KHERA PB-18-005-028-001/130
(DHIRPUR) 		2618005000NRG23300820220144110 30/08/2022 Mahinder Kaur 2618005WL006360 Mahinder Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994898 Mrs. MAHINDER KAUR INDIAN BANK(607105)
75 KHERA PB-18-005-028-001/17
(DHIRPUR) 		2618005000NRG23300820220144118 30/08/2022 Jagar Singh 2618005WL006360 Jagar Singh 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994895 Mr. JAGAR SINGH INDIAN BANK(607105)
76 KHERA PB-18-005-028-001/42
(DHIRPUR) 		2618005000NRG23300820220144128 30/08/2022 Mahinder Kaur 2618005WL006360 Mahinder Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994896 Mrs. MAHINDER KAUR INDIAN BANK(607105)
77 KHERA PB-18-005-028-001/43
(DHIRPUR) 		2618005000NRG23300820220144129 30/08/2022 Surjit Kaur 2618005WL006360 Surjit Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994894 SURJIT KAURW/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 KHERA PB-18-005-028-001/49
(DHIRPUR) 		2618005000NRG23300820220144132 30/08/2022 Baljinder Kaur 2618005WL006360 Baljinder Kaur 00176 IDIB000F512 1974 1974 Rejected 02/09/2022 4398994902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KHERA PB-18-005-028-001/7
(DHIRPUR) 		2618005000NRG23300820220144140 30/08/2022 Jagir Kaur 2618005WL006360 Jagir Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994929 JANGIR KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 KHERA PB-18-005-028-001/8
(DHIRPUR) 		2618005000NRG23300820220144142 30/08/2022 Charn Kaur 2618005WL006360 Charn Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994897 Mrs. CHARAN KAUR INDIAN BANK(607105)
81 KHERA PB-18-005-028-001/86
(DHIRPUR) 		2618005000NRG23300820220144144 30/08/2022 kulwant kaur 2618005WL006360 kulwant kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994907 Mrs. KULWANT KAUR INDIAN BANK(607105)
82 KHERA PB-18-005-028-001/87
(DHIRPUR) 		2618005000NRG23300820220144145 30/08/2022 amrik kaur 2618005WL006360 amrik kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994921 Mrs. AMRIK KAUR INDIAN BANK(607105)
83 KHERA PB-18-005-028-001/88
(DHIRPUR) 		2618005000NRG23300820220144146 30/08/2022 seema rani 2618005WL006360 seema rani 00176 IDIB000F512 1692 1692 Processed 02/09/2022 4398994918 Mrs. SEMI RANI INDIAN BANK(607105)
84 KHERA PB-18-005-028-001/90
(DHIRPUR) 		2618005000NRG23300820220144147 30/08/2022 parmjit kaur 2618005WL006360 parmjit kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994920 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
85 KHERA PB-18-005-028-001/91
(DHIRPUR) 		2618005000NRG23300820220144148 30/08/2022 kulwant kaur 2618005WL006360 kulwant kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994919 Mrs. KULWANT KAUR INDIAN BANK(607105)
86 KHERA PB-18-005-028-001/92
(DHIRPUR) 		2618005000NRG23300820220144149 30/08/2022 karnail kaur 2618005WL006360 karnail kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994922 Mr. KARNAIL KAUR INDIAN BANK(607105)
87 KHERA PB-18-005-028-001/93
(DHIRPUR) 		2618005000NRG23300820220144150 30/08/2022 veena rani 2618005WL006360 veena rani 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994927 Mrs. VEENA RANI INDIAN BANK(607105)
88 KHERA PB-18-005-028-001/94
(DHIRPUR) 		2618005000NRG23300820220144151 30/08/2022 swarn kaur 2618005WL006360 swarn kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994924 Mr. SWARNO INDIAN BANK(607105)
89 KHERA PB-18-005-028-001/99
(DHIRPUR) 		2618005000NRG23300820220144152 30/08/2022 rupa rani 2618005WL006360 rupa rani 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994923 Mr. ROOPA RANI INDIAN BANK(607105)
90 KHERA PB-18-005-047-001/1
(KOTLA BHAI KA) 		2618005000NRG23300820220144161 30/08/2022 Balvir Kaur 2618005WL006362 Balvir Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994915 Mrs. BALBIR KAUR INDIAN BANK(607105)
91 KHERA PB-18-005-047-001/10
(KOTLA BHAI KA) 		2618005000NRG23300820220144162 30/08/2022 Kuldeep Kaur 2618005WL006362 Kuldeep Kaur 00176 IDIB000F512 1128 1128 Processed 02/09/2022 4398994903 Mr. MANJIT SINGH INDIAN BANK(607105)
92 KHERA PB-18-005-047-001/14
(KOTLA BHAI KA) 		2618005000NRG23300820220144163 30/08/2022 Kiran Kaur 2618005WL006362 Kiran Kaur 00176 IDIB000F512 1692 1692 Processed 02/09/2022 4398994917 Mr. PARTAP SINGH INDIAN BANK(607105)
93 KHERA PB-18-005-047-001/15
(KOTLA BHAI KA) 		2618005000NRG23300820220144164 30/08/2022 Sarabjit Kaur 2618005WL006362 Sarabjit Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994916 Mr. BHAGAT SINGH INDIAN BANK(607105)
94 KHERA PB-18-005-047-001/17
(KOTLA BHAI KA) 		2618005000NRG23300820220144165 30/08/2022 Sukhjit Kaur 2618005WL006362 Sukhjit Kaur 00176 IDIB000F512 1692 1692 Processed 02/09/2022 4398994911 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
95 KHERA PB-18-005-047-001/21
(KOTLA BHAI KA) 		2618005000NRG23300820220144167 30/08/2022 Mohinder Kaur 2618005WL006362 Mohinder Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994720 Mrs. MAHINDER KAUR INDIAN BANK(607105)
96 KHERA PB-18-005-047-001/22
(KOTLA BHAI KA) 		2618005000NRG23300820220144168 30/08/2022 Sarabjit Kaur 2618005WL006362 Sarabjit Kaur 00176 IDIB000F512 1692 1692 Processed 02/09/2022 4398994908 Mrs. SARBJEET KAUR INDIAN BANK(607105)
97 KHERA PB-18-005-047-001/27
(KOTLA BHAI KA) 		2618005000NRG23300820220144170 30/08/2022 Satinder Kaur 2618005WL006362 Satinder Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994914 Mrs. SATINDER KAUR INDIAN BANK(607105)
98 KHERA PB-18-005-047-001/33
(KOTLA BHAI KA) 		2618005000NRG23300820220144172 30/08/2022 Charnjit kaur 2618005WL006362 Charnjit kaur 00176 IDIB000F512 1692 1692 Processed 02/09/2022 4398994909 CHARNJIT KAUR W/O KAMALJIT SIN GH PUNJAB & SIND BANK(607087)
99 KHERA PB-18-005-047-001/36
(KOTLA BHAI KA) 		2618005000NRG23300820220144173 30/08/2022 Akwinder Kaur 2618005WL006362 Akwinder Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994910 Mrs. AKWINDER KAUR INDIAN BANK(607105)
100 KHERA PB-18-005-047-001/39
(KOTLA BHAI KA) 		2618005000NRG23300820220144174 30/08/2022 Krishna Devi 2618005WL006362 Krishna Devi 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994899 Mrs. KRISHNA KAUR INDIAN BANK(607105)
101 KHERA PB-18-005-047-001/41
(KOTLA BHAI KA) 		2618005000NRG23300820220144176 30/08/2022 Harjinder Kaur 2618005WL006362 Harjinder Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994904 Mrs. HARJINDER KAUR INDIAN BANK(607105)
102 KHERA PB-18-005-047-001/48
(KOTLA BHAI KA) 		2618005000NRG23300820220144179 30/08/2022 Gurmeet Kaur 2618005WL006362 Gurmeet Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994900 Mrs. GURMEET KAUR INDIAN BANK(607105)
103 KHERA PB-18-005-047-001/50
(KOTLA BHAI KA) 		2618005000NRG23300820220144180 30/08/2022 Parmjeet Kaur 2618005WL006362 Parmjeet Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994905 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
104 KHERA PB-18-005-047-001/56
(KOTLA BHAI KA) 		2618005000NRG23300820220144182 30/08/2022 Gurjit Singh 2618005WL006362 Gurjit Singh 00176 IDIB000F512 1692 1692 Processed 02/09/2022 4398994721 Mr. GURJIT SINGH INDIAN BANK(607105)
105 KHERA PB-18-005-047-001/57
(KOTLA BHAI KA) 		2618005000NRG23300820220144183 30/08/2022 Prakash Kaur 2618005WL006362 Prakash Kaur 00176 IDIB000F512 282 282 Processed 02/09/2022 4398994912 Mrs. PRAKASH KAUR INDIAN BANK(607105)
106 KHERA PB-18-005-047-001/8
(KOTLA BHAI KA) 		2618005000NRG23300820220144189 30/08/2022 Gurmeet Kaur 2618005WL006362 Gurmeet Kaur 00176 IDIB000F512 1974 1974 Processed 02/09/2022 4398994913 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 81498 81498
107 KHERA PB-18-005-016-001/38
(BIRO MAJRI) 		2618005000NRG23300820220143779 30/08/2022 Meenu 2618005WL006348 Meenu 00176 IDIB000M304 1974 1974 Processed 02/09/2022 4398994741 Mrs. MEENU . INDIAN BANK(607105)
SubTotal 1974 1974
108 KHERA PB-18-005-016-001/31
(BIRO MAJRI) 		2618005000NRG23300820220143777 30/08/2022 Muni 2618005WL006348 Muni 00176 IDIB000S251 1974 1974 Processed 02/09/2022 4398994724 Mrs. MUNI . INDIAN BANK(607105)
109 KHERA PB-18-005-028-001/112
(DHIRPUR) 		2618005000NRG23300820220144098 30/08/2022 Ambo 2618005WL006360 Ambo 00176 IDIB000S251 1128 1128 Processed 02/09/2022 4398994742 Mrs. Ambo INDIAN BANK(607105)
SubTotal 3102 3102
110 KHERA PB-18-005-003-001/18
(BHAIRON PUR) 		2618005000NRG23300820220143601 30/08/2022 Jaswant kaur 2618005WL006344 Jaswant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994744 JASWANT KAUR CANARA BANK(508532)
111 KHERA PB-18-005-003-001/20
(BHAIRON PUR) 		2618005000NRG23300820220143602 30/08/2022 Salma 2618005WL006344 Salma 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994745 SALMA W O SABAR DEEN PUNJAB GRAMIN BANK(607138)
112 KHERA PB-18-005-003-001/22
(BHAIRON PUR) 		2618005000NRG23300820220143603 30/08/2022 Parmjit Kaur 2618005WL006344 Parmjit Kaur 00280 SBIN0RRMLGB 564 564 Processed 02/09/2022 4398994870 PARAMJEET KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
113 KHERA PB-18-005-003-001/30
(BHAIRON PUR) 		2618005000NRG23300820220143604 30/08/2022 jeet singh 2618005WL006344 jeet singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994671 JEET SINGH CANARA BANK(508532)
114 KHERA PB-18-005-003-001/99
(BHAIRON PUR) 		2618005000NRG23300820220143613 30/08/2022 Kamaljeet Kaur 2618005WL006344 Kamaljeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994636 KAMALJIT KAUR PMJDY W O HARMINDER SINGH PUNJAB GRAMIN BANK(607138)
115 KHERA PB-18-005-008-001/1
(BHUA KHERI) 		2618005000NRG23300820220143735 30/08/2022 Karnail Singh 2618005WL006346 Karnail Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994800 KARNAIL SINGH S O SAROOP SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-008-001/11
(BHUA KHERI) 		2618005000NRG23300820220143737 30/08/2022 sukhwinder kaur 2618005WL006346 sukhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994834 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHERA PB-18-005-008-001/12
(BHUA KHERI) 		2618005000NRG23300820220143738 30/08/2022 manjit kaur 2618005WL006346 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994832 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHERA PB-18-005-008-001/14
(BHUA KHERI) 		2618005000NRG23300820220143739 30/08/2022 GURMAIL KAUR 2618005WL006346 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994681 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHERA PB-18-005-008-001/19
(BHUA KHERI) 		2618005000NRG23300820220143740 30/08/2022 RAJ KAUR 2618005WL006346 RAJ KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994796 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHERA PB-18-005-008-001/20
(BHUA KHERI) 		2618005000NRG23300820220143742 30/08/2022 JARNAIL KAUR 2618005WL006346 JARNAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4398994792 JARNAIL KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
121 KHERA PB-18-005-008-001/28
(BHUA KHERI) 		2618005000NRG23300820220143745 30/08/2022 GURPREET KAUR 2618005WL006346 GURPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994831 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHERA PB-18-005-008-001/3
(BHUA KHERI) 		2618005000NRG23300820220143747 30/08/2022 Parmjit Kaur 2618005WL006346 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994793 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
123 KHERA PB-18-005-008-001/33
(BHUA KHERI) 		2618005000NRG23300820220143748 30/08/2022 PARMJIT KAUR 2618005WL006346 PARMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398994830 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
124 KHERA PB-18-005-008-001/39
(BHUA KHERI) 		2618005000NRG23300820220143749 30/08/2022 BALVIR KAUR 2618005WL006346 BALVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994835 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHERA PB-18-005-008-001/4
(BHUA KHERI) 		2618005000NRG23300820220143750 30/08/2022 kulwant kaur 2618005WL006346 kulwant kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994748 KULWANT KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
126 KHERA PB-18-005-008-001/45
(BHUA KHERI) 		2618005000NRG23300820220143751 30/08/2022 binder kaur 2618005WL006346 binder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994622 BINDER KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
127 KHERA PB-18-005-008-001/48
(BHUA KHERI) 		2618005000NRG23300820220143753 30/08/2022 parmjeet kaur 2618005WL006346 parmjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994646 PARAMJEET KAUR HDFC BANK LTD(607152)
128 KHERA PB-18-005-008-001/5
(BHUA KHERI) 		2618005000NRG23300820220143754 30/08/2022 Akbar Singh 2618005WL006346 Akbar Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994680 AKBAR SINGH PUNJAB GRAMIN BANK(607138)
129 KHERA PB-18-005-008-001/55
(BHUA KHERI) 		2618005000NRG23300820220143755 30/08/2022 Jaspal Singh 2618005WL006346 Jaspal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994650 JASPAL SINGH S O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
130 KHERA PB-18-005-008-001/8
(BHUA KHERI) 		2618005000NRG23300820220143762 30/08/2022 baljeet kaur 2618005WL006346 baljeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994833 BALJEET KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
131 KHERA PB-18-005-008-001/9
(BHUA KHERI) 		2618005000NRG23300820220143768 30/08/2022 charanjit kaur 2618005WL006346 charanjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994759 CHARANJIT KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-016-001/12
(BIRO MAJRI) 		2618005000NRG23300820220143773 30/08/2022 Neena Rani 2618005WL006348 Neena Rani 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994676 NINA RANI WO JIWAN DASS PUNJAB GRAMIN BANK(607138)
133 KHERA PB-18-005-016-001/23
(BIRO MAJRI) 		2618005000NRG23300820220143774 30/08/2022 MEENA RANI 2618005WL006348 MEENA RANI 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994760 MEENA RANI W O MOHAN LAL PUNJAB GRAMIN BANK(607138)
134 KHERA PB-18-005-016-001/29
(BIRO MAJRI) 		2618005000NRG23300820220143776 30/08/2022 manjit kaur 2618005WL006348 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994635 MANJIT KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-016-001/33
(BIRO MAJRI) 		2618005000NRG23300820220143778 30/08/2022 Charnjit Kaur 2618005WL006348 Charnjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994641 MRS CHARANJIT KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
136 KHERA PB-18-005-016-001/4
(BIRO MAJRI) 		2618005000NRG23300820220143780 30/08/2022 Shingar Singh 2618005WL006348 Shingar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994849 SHINGARA SINGH S/O GURBAX SING PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-025-001/103
(DANGERIAN) 		2618005000NRG23300820220143829 30/08/2022 Parmjit Kaur 2618005WL006350 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994665 PARAMJIT KAUR W O S GURNAM SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-025-001/108
(DANGERIAN) 		2618005000NRG23300820220143830 30/08/2022 Abdul Gufar 2618005WL006350 Abdul Gufar 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994619 ABDUL GUFAR S O SAMSODIN PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-025-001/16
(DANGERIAN) 		2618005000NRG23300820220143836 30/08/2022 Jasvir Kaur 2618005WL006350 Jasvir Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398994726 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
140 KHERA PB-18-005-025-001/23
(DANGERIAN) 		2618005000NRG23300820220143842 30/08/2022 KARNAIL KAUR 2618005WL006350 KARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994783 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
141 KHERA PB-18-005-025-001/24
(DANGERIAN) 		2618005000NRG23300820220143843 30/08/2022 SURJIT SINGH 2618005WL006350 SURJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994668 SURJIT SINGH S O MAI DITTA SINGH PUNJAB GRAMIN BANK(607138)
142 KHERA PB-18-005-025-001/25
(DANGERIAN) 		2618005000NRG23300820220143844 30/08/2022 Kamla Devi 2618005WL006350 Kamla Devi 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398994634 KAMALSH RANI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
143 KHERA PB-18-005-025-001/28
(DANGERIAN) 		2618005000NRG23300820220143846 30/08/2022 Charn Singh 2618005WL006350 Charn Singh 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398994755 CHARAN SINGH S O DAYA RAM PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-025-001/31
(DANGERIAN) 		2618005000NRG23300820220143847 30/08/2022 Kesar Singh 2618005WL006350 Kesar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994683 KESAR SINGH SINGH PUNJAB GRAMIN BANK(607138)
145 KHERA PB-18-005-025-001/38
(DANGERIAN) 		2618005000NRG23300820220143848 30/08/2022 AMARJEET KAUR 2618005WL006350 AMARJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4398994693 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
146 KHERA PB-18-005-025-001/40
(DANGERIAN) 		2618005000NRG23300820220143849 30/08/2022 CHARNJIT SINGH 2618005WL006350 CHARNJIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994669 CHARANJEET SINGH S O S MOHAN SINGH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-025-001/47
(DANGERIAN) 		2618005000NRG23300820220143850 30/08/2022 Pyari Kaur 2618005WL006350 Pyari Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994609 PIAR KAUR W O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-025-001/58
(DANGERIAN) 		2618005000NRG23300820220143855 30/08/2022 Balvir Singh 2618005WL006350 Balvir Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994682 BALBIR SINGH S O KAKA SINGH PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-025-001/60
(DANGERIAN) 		2618005000NRG23300820220143856 30/08/2022 Nachhattar Kaur 2618005WL006350 Nachhattar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994612 NACHATTAR KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-025-001/64
(DANGERIAN) 		2618005000NRG23300820220143859 30/08/2022 DARSHAN KAUR 2618005WL006350 DARSHAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994667 DARSHAN KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-025-001/65
(DANGERIAN) 		2618005000NRG23300820220143860 30/08/2022 TEJA SINGH 2618005WL006350 TEJA SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994688 TEJA SINGH PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-025-001/7
(DANGERIAN) 		2618005000NRG23300820220143861 30/08/2022 Jaspal Kaur 2618005WL006350 Jaspal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398994784 JASPAL KAUR W O S GURMEL SINGH PUNJAB GRAMIN BANK(607138)
153 KHERA PB-18-005-025-001/77
(DANGERIAN) 		2618005000NRG23300820220143863 30/08/2022 GULJAR KAUR 2618005WL006350 GULJAR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994761 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
154 KHERA PB-18-005-025-001/9
(DANGERIAN) 		2618005000NRG23300820220143866 30/08/2022 Kuldeep Kaur 2618005WL006350 Kuldeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994762 KULDEEP KAUR W O S GURMEET SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-030-001/111
(GAROHALIAN) 		2618005000NRG23300820220144299 30/08/2022 jaswinder kaur 2618005WL006373 jaswinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994846 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
156 KHERA PB-18-005-030-001/25
(GAROHALIAN) 		2618005000NRG23300820220144306 30/08/2022 SURJIT KAUR 2618005WL006373 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994746 SURJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-030-001/50
(GAROHALIAN) 		2618005000NRG23300820220144307 30/08/2022 Labh Kaur 2618005WL006373 Labh Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994840 LABH KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-030-001/67
(GAROHALIAN) 		2618005000NRG23300820220144309 30/08/2022 Kuldeep Kaur 2618005WL006373 Kuldeep Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994850 KULDEEP KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-030-001/72
(GAROHALIAN) 		2618005000NRG23300820220144311 30/08/2022 Bant kaur 2618005WL006373 Bant kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994747 BANT KAUR PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-030-001/96
(GAROHALIAN) 		2618005000NRG23300820220144324 30/08/2022 Karamjit Kaur 2618005WL006373 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994841 KARAMJIT KAUR W O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-030-001/98
(GAROHALIAN) 		2618005000NRG23300820220144326 30/08/2022 Jaspal Singh 2618005WL006373 Jaspal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994845 JASPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
162 KHERA PB-18-005-030-001/99
(GAROHALIAN) 		2618005000NRG23300820220144327 30/08/2022 Daljit Kaur 2618005WL006373 Daljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994613 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
163 KHERA PB-18-005-035-001/2
(HANSALI) 		2618005000NRG23300820220143912 30/08/2022 Jaswinder Kaur 2618005WL006352 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994763 JASWINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-035-001/21
(HANSALI) 		2618005000NRG23300820220143913 30/08/2022 mahinder kaur 2618005WL006352 mahinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994689 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
165 KHERA PB-18-005-035-001/22
(HANSALI) 		2618005000NRG23300820220143914 30/08/2022 Surjit Singh 2618005WL006352 Surjit Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994764 SURJIT SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
166 KHERA PB-18-005-035-001/28
(HANSALI) 		2618005000NRG23300820220143916 30/08/2022 Surinder Kaur 2618005WL006352 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994765 SURINDER KAUR PUNJAB & SIND BANK(607087)
167 KHERA PB-18-005-035-001/3
(HANSALI) 		2618005000NRG23300820220143917 30/08/2022 Harinder Kaur 2618005WL006352 Harinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994624 HARINDER KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-035-001/33
(HANSALI) 		2618005000NRG23300820220143918 30/08/2022 Gurmukh Singh 2618005WL006352 Gurmukh Singh 00280 SBIN0RRMLGB 564 564 Processed 02/09/2022 4398994692 GURMUKH SINGH S O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
169 KHERA PB-18-005-035-001/40
(HANSALI) 		2618005000NRG23300820220143920 30/08/2022 Bimla 2618005WL006352 Bimla 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398994623 BIMAL KAUR W O PIARA RAM PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-035-001/44
(HANSALI) 		2618005000NRG23300820220143922 30/08/2022 sandeep kaur 2618005WL006352 sandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994766 SANDEEP KAUR W O JAGANJIT SINGH PUNJAB GRAMIN BANK(607138)
171 KHERA PB-18-005-035-001/48
(HANSALI) 		2618005000NRG23300820220143924 30/08/2022 ranjit singh 2618005WL006352 ranjit singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994685 RANJEET SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-035-001/51
(HANSALI) 		2618005000NRG23300820220143926 30/08/2022 vidya kaur 2618005WL006352 vidya kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994691 VIDYA KAUR PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-035-001/53
(HANSALI) 		2618005000NRG23300820220143927 30/08/2022 gurmail kaur 2618005WL006352 gurmail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994666 GURMEL KAUR W O S HARPAL SINGH PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-035-001/54
(HANSALI) 		2618005000NRG23300820220143928 30/08/2022 hakam singh 2618005WL006352 hakam singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994767 HAKAM SINGH S O SHAM SINGH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-035-001/59
(HANSALI) 		2618005000NRG23300820220143929 30/08/2022 Bimal Devi 2618005WL006352 Bimal Devi 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994629 BIMLA DEVI W O HARBANS RAM PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-035-001/62
(HANSALI) 		2618005000NRG23300820220143930 30/08/2022 gyan kaur 2618005WL006352 gyan kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994768 GIAN KAUR W O BIRU RAM PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-035-001/65
(HANSALI) 		2618005000NRG23300820220143931 30/08/2022 PARMJIT KAUR 2618005WL006352 PARMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/09/2022 4398994625 PARAMJIT KAUR WO MAHRU RAM PUNJAB NATIONAL BANK(508568)
178 KHERA PB-18-005-035-001/72
(HANSALI) 		2618005000NRG23300820220143932 30/08/2022 manjit kaur 2618005WL006352 manjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994769 MANJIT KAUR W/O SURJIT SINGH AXIS BANK(607153)
179 KHERA PB-18-005-039-001/1
(JHAM PUR) 		2618005000NRG23300820220143614 30/08/2022 Harbans Kaur 2618005WL006345 Harbans Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994816 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-039-001/100
(JHAM PUR) 		2618005000NRG23300820220143615 30/08/2022 sonia 2618005WL006345 sonia 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994752 SONIA . PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-039-001/108
(JHAM PUR) 		2618005000NRG23300820220143616 30/08/2022 kamaljit kaur 2618005WL006345 kamaljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994824 KAMALJIT KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
182 KHERA PB-18-005-039-001/112
(JHAM PUR) 		2618005000NRG23300820220143617 30/08/2022 jasvir kaur 2618005WL006345 jasvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994819 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-039-001/115
(JHAM PUR) 		2618005000NRG23300820220143619 30/08/2022 RUMALO KAUR 2618005WL006345 RUMALO KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994770 RUMAALO KAUR PUNJAB GRAMIN BANK(607138)
184 KHERA PB-18-005-039-001/116
(JHAM PUR) 		2618005000NRG23300820220143620 30/08/2022 baljit kaur 2618005WL006345 baljit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994820 BALJEET KAUR PUNJAB & SIND BANK(607087)
185 KHERA PB-18-005-039-001/117
(JHAM PUR) 		2618005000NRG23300820220143621 30/08/2022 GURMEET KAUR 2618005WL006345 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994804 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
186 KHERA PB-18-005-039-001/119
(JHAM PUR) 		2618005000NRG23300820220143622 30/08/2022 pritam kaur 2618005WL006345 pritam kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994794 PRITAM KAUR PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-039-001/12
(JHAM PUR) 		2618005000NRG23300820220143623 30/08/2022 SURINDER KAUR 2618005WL006345 SURINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398994808 SURINDER KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
188 KHERA PB-18-005-039-001/120
(JHAM PUR) 		2618005000NRG23300820220143624 30/08/2022 bhupinder kaur 2618005WL006345 bhupinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994837 BHUPINDER KAUR W/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
189 KHERA PB-18-005-039-001/121
(JHAM PUR) 		2618005000NRG23300820220143625 30/08/2022 karmjit kaur 2618005WL006345 karmjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994822 KARAMJIT KAUR W/O HARBHAJAN SI PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-039-001/124
(JHAM PUR) 		2618005000NRG23300820220143627 30/08/2022 JARNAIL KAUR 2618005WL006345 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994771 JARNAIL KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
191 KHERA PB-18-005-039-001/125
(JHAM PUR) 		2618005000NRG23300820220143628 30/08/2022 JASWINDER KAUR 2618005WL006345 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994772 JASWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-039-001/128
(JHAM PUR) 		2618005000NRG23300820220143629 30/08/2022 BALJINDER KAUR 2618005WL006345 BALJINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994812 BALJINDER KAUR AND DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-039-001/133
(JHAM PUR) 		2618005000NRG23300820220143631 30/08/2022 CHARNJIT KAUR 2618005WL006345 CHARNJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994826 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
194 KHERA PB-18-005-039-001/136
(JHAM PUR) 		2618005000NRG23300820220143633 30/08/2022 GURMEET KAUR 2618005WL006345 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994787 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
195 KHERA PB-18-005-039-001/137
(JHAM PUR) 		2618005000NRG23300820220143634 30/08/2022 JEET KAUR 2618005WL006345 JEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994773 JEET KAUR W O BUTA SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-039-001/138
(JHAM PUR) 		2618005000NRG23300820220143635 30/08/2022 KULVIR KAUR 2618005WL006345 KULVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994774 KULVIR KAUR HDFC BANK LTD(607152)
197 KHERA PB-18-005-039-001/141
(JHAM PUR) 		2618005000NRG23300820220143636 30/08/2022 SWARN KAUR 2618005WL006345 SWARN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994821 SWARAN KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-039-001/143
(JHAM PUR) 		2618005000NRG23300820220143637 30/08/2022 HARNEK SINGH 2618005WL006345 HARNEK SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994803 HERNEK SINGH SO BANTA SINGH PUNJAB GRAMIN BANK(607138)
199 KHERA PB-18-005-039-001/15
(JHAM PUR) 		2618005000NRG23300820220143638 30/08/2022 LABH KAUR 2618005WL006345 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994814 LABH KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-039-001/152
(JHAM PUR) 		2618005000NRG23300820220143639 30/08/2022 CHARN SINGH 2618005WL006345 CHARN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994806 CHARAN SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-039-001/156
(JHAM PUR) 		2618005000NRG23300820220143641 30/08/2022 JASVIR KAUR 2618005WL006345 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994799 JASVIR KAUR W O RANVIR SINGH PUNJAB GRAMIN BANK(607138)
202 KHERA PB-18-005-039-001/159
(JHAM PUR) 		2618005000NRG23300820220143642 30/08/2022 HARJINDER KAUR 2618005WL006345 HARJINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994775 HARJINDER KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
203 KHERA PB-18-005-039-001/16
(JHAM PUR) 		2618005000NRG23300820220143643 30/08/2022 RAMANDEEP KAUR 2618005WL006345 RAMANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994797 RAMANDEEP KAUR W O JAGVIR SINGH PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-039-001/17
(JHAM PUR) 		2618005000NRG23300820220143644 30/08/2022 JASWANT SINGH 2618005WL006345 JASWANT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994805 JASWANT SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-039-001/170
(JHAM PUR) 		2618005000NRG23300820220143645 30/08/2022 AMRIK SINGH 2618005WL006345 AMRIK SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994807 AMRIK SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-039-001/171
(JHAM PUR) 		2618005000NRG23300820220143646 30/08/2022 BALWINDER KAUR 2618005WL006345 BALWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994776 BALWINDER KAUR HDFC BANK LTD(607152)
207 KHERA PB-18-005-039-001/174
(JHAM PUR) 		2618005000NRG23300820220143647 30/08/2022 MAHINDER KAUR 2618005WL006345 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994823 MAHINDER KAUR HDFC BANK LTD(607152)
208 KHERA PB-18-005-039-001/183
(JHAM PUR) 		2618005000NRG23300820220143648 30/08/2022 RANDHIR KAUR 2618005WL006345 RANDHIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994611 RANDHIR KAUR W O HERDEV SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-039-001/186
(JHAM PUR) 		2618005000NRG23300820220143649 30/08/2022 Maya 2618005WL006345 Maya 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994677 MAYA DEVI PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-039-001/195
(JHAM PUR) 		2618005000NRG23300820220143652 30/08/2022 Bant Kaur 2618005WL006345 Bant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994839 BANT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-039-001/214
(JHAM PUR) 		2618005000NRG23300820220143654 30/08/2022 Somati 2618005WL006345 Somati 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994838 SOMTI W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-039-001/228
(JHAM PUR) 		2618005000NRG23300820220143656 30/08/2022 Karamjeet Kaur 2618005WL006345 Karamjeet Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994815 KARAM JIT KAUR W O HERMESH SINGH PUNJAB GRAMIN BANK(607138)
213 KHERA PB-18-005-039-001/229
(JHAM PUR) 		2618005000NRG23300820220143657 30/08/2022 Sarbhjit Kaur 2618005WL006345 Sarbhjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994818 SARABJIT KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
214 KHERA PB-18-005-039-001/248
(JHAM PUR) 		2618005000NRG23300820220143660 30/08/2022 Gurmeet Kaur 2618005WL006345 Gurmeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994678 GURMEET KAUR PUNJAB & SIND BANK(607087)
215 KHERA PB-18-005-039-001/250
(JHAM PUR) 		2618005000NRG23300820220143661 30/08/2022 Rajinder SIngh 2618005WL006345 Rajinder SIngh 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398994620 RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
216 KHERA PB-18-005-039-001/255
(JHAM PUR) 		2618005000NRG23300820220143662 30/08/2022 Mamta Begam 2618005WL006345 Mamta Begam 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994817 MAMTA BEGAM PUNJAB & SIND BANK(607087)
217 KHERA PB-18-005-039-001/263
(JHAM PUR) 		2618005000NRG23300820220143664 30/08/2022 Mandeep Kaur 2618005WL006345 Mandeep Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994649 MANDEEP KAUR W O AMRIT SINGH PUNJAB GRAMIN BANK(607138)
218 KHERA PB-18-005-039-001/267
(JHAM PUR) 		2618005000NRG23300820220143666 30/08/2022 Sabri 2618005WL006345 Sabri 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994639 SABRI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHERA PB-18-005-039-001/277
(JHAM PUR) 		2618005000NRG23300820220143670 30/08/2022 Sukhwinder Kaur 2618005WL006345 Sukhwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994638 SUKHWINDER KAUR HDFC BANK LTD(607152)
220 KHERA PB-18-005-039-001/282
(JHAM PUR) 		2618005000NRG23300820220143673 30/08/2022 Skina begam 2618005WL006345 Skina begam 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994640 SKINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHERA PB-18-005-039-001/31
(JHAM PUR) 		2618005000NRG23300820220143682 30/08/2022 RESHAM KAUR 2618005WL006345 RESHAM KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994836 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
222 KHERA PB-18-005-039-001/33
(JHAM PUR) 		2618005000NRG23300820220143692 30/08/2022 JOGINDER KAUR 2618005WL006345 JOGINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994777 JOGINDER KAUR W O SANT SINGH PUNJAB GRAMIN BANK(607138)
223 KHERA PB-18-005-039-001/35
(JHAM PUR) 		2618005000NRG23300820220143705 30/08/2022 Manjit kaur 2618005WL006345 Manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994749 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-039-001/4
(JHAM PUR) 		2618005000NRG23300820220143709 30/08/2022 Balwinder kaur 2618005WL006345 Balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994810 BALWINDER KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
225 KHERA PB-18-005-039-001/5
(JHAM PUR) 		2618005000NRG23300820220143710 30/08/2022 Sawaranjit Kaur 2618005WL006345 Sawaranjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994617 SWARNJIT KAUR W O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-039-001/54
(JHAM PUR) 		2618005000NRG23300820220143711 30/08/2022 karnail SINGH 2618005WL006345 karnail SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994778 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-039-001/57
(JHAM PUR) 		2618005000NRG23300820220143712 30/08/2022 KAMLA 2618005WL006345 KAMLA 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994790 KAMLA RANI HDFC BANK LTD(607152)
228 KHERA PB-18-005-039-001/6
(JHAM PUR) 		2618005000NRG23300820220143714 30/08/2022 Baljinder Kaur 2618005WL006345 Baljinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994813 BALJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-039-001/63
(JHAM PUR) 		2618005000NRG23300820220143715 30/08/2022 BALJIT KAUR 2618005WL006345 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994795 BALJIT KAUR W O GAJJAN SINGH PUNJAB GRAMIN BANK(607138)
230 KHERA PB-18-005-039-001/69
(JHAM PUR) 		2618005000NRG23300820220143717 30/08/2022 LAJ KAUR 2618005WL006345 LAJ KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994811 LAJ KAUR PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-039-001/7
(JHAM PUR) 		2618005000NRG23300820220143718 30/08/2022 Karnail Kaur 2618005WL006345 Karnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994801 KARNAIL KAUR HDFC BANK LTD(607152)
232 KHERA PB-18-005-039-001/78
(JHAM PUR) 		2618005000NRG23300820220143721 30/08/2022 ranjit kaur 2618005WL006345 ranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994786 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-039-001/80
(JHAM PUR) 		2618005000NRG23300820220143722 30/08/2022 JARNAIL KAUR 2618005WL006345 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994750 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-039-001/81
(JHAM PUR) 		2618005000NRG23300820220143723 30/08/2022 MAYA KAUR 2618005WL006345 MAYA KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994754 MAYA KAUR PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-039-001/82
(JHAM PUR) 		2618005000NRG23300820220143724 30/08/2022 karnail kaur 2618005WL006345 karnail kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994785 KARNAIL KAUR PUNJAB & SIND BANK(607087)
236 KHERA PB-18-005-039-001/84
(JHAM PUR) 		2618005000NRG23300820220143725 30/08/2022 SURINDER KAUR 2618005WL006345 SURINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994753 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
237 KHERA PB-18-005-039-001/86
(JHAM PUR) 		2618005000NRG23300820220143726 30/08/2022 PARMJIT KAUR 2618005WL006345 PARMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994825 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
238 KHERA PB-18-005-039-001/88
(JHAM PUR) 		2618005000NRG23300820220143728 30/08/2022 MANJIT KAUR 2618005WL006345 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994751 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
239 KHERA PB-18-005-039-001/92
(JHAM PUR) 		2618005000NRG23300820220143730 30/08/2022 SATWANT KAUR 2618005WL006345 SATWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994756 SATWANT KAUR HDFC BANK LTD(607152)
240 KHERA PB-18-005-039-001/93
(JHAM PUR) 		2618005000NRG23300820220143731 30/08/2022 balvir kaur 2618005WL006345 balvir kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398994788 BALVEER KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
241 KHERA PB-18-005-039-001/94
(JHAM PUR) 		2618005000NRG23300820220143732 30/08/2022 JARNAIL KAUR 2618005WL006345 JARNAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994758 JARNAIL KAUR PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-039-001/97
(JHAM PUR) 		2618005000NRG23300820220143733 30/08/2022 Rajinder kaur 2618005WL006345 Rajinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994791 RAJINDER KAUR HDFC BANK LTD(607152)
243 KHERA PB-18-005-039-001/99
(JHAM PUR) 		2618005000NRG23300820220143734 30/08/2022 manjit kaur 2618005WL006345 manjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994757 MANJIT KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
244 KHERA PB-18-005-041-001/25
(KALE MAJRA) 		2618005000NRG23300820220144153 30/08/2022 NICHATAR KAUR 2618005WL006361 NICHATAR KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 02/09/2022 4398994779 NACHHATTAR KAUR WO RAMCHAND PUNJAB GRAMIN BANK(607138)
245 KHERA PB-18-005-041-001/27
(KALE MAJRA) 		2618005000NRG23300820220144154 30/08/2022 SINDER KAUR 2618005WL006361 SINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 02/09/2022 4398994780 SHINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-041-001/35
(KALE MAJRA) 		2618005000NRG23300820220144157 30/08/2022 HARBANS KAUR 2618005WL006361 HARBANS KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 03/09/2022 4398994781 HARBANS KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
247 KHERA PB-18-005-052-001/100
(MATHI) 		2618005000NRG23300820220144005 30/08/2022 gurmeet kaur 2618005WL006358 gurmeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994782 GURMEET KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
248 KHERA PB-18-005-052-001/104
(MATHI) 		2618005000NRG23300820220144006 30/08/2022 sinder kaur 2618005WL006358 sinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994596 SINDER KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-052-001/111
(MATHI) 		2618005000NRG23300820220144007 30/08/2022 surjit singh 2618005WL006358 surjit singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994597 MR SURJIT SINGH STATE BANK OF INDIA(508548)
250 KHERA PB-18-005-052-001/118
(MATHI) 		2618005000NRG23300820220144008 30/08/2022 PARAMJIT KAUR 2618005WL006358 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994598 PARAMJIT KAUR HDFC BANK LTD(607152)
251 KHERA PB-18-005-052-001/120
(MATHI) 		2618005000NRG23300820220144009 30/08/2022 vins 2618005WL006358 vins 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994599 WINSS SO SOMA PUNJAB GRAMIN BANK(607138)
252 KHERA PB-18-005-052-001/126
(MATHI) 		2618005000NRG23300820220144010 30/08/2022 sarbjeet kaur 2618005WL006358 sarbjeet kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994632 SARABJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-052-001/128
(MATHI) 		2618005000NRG23300820220144011 30/08/2022 Dalipo 2618005WL006358 Dalipo 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994630 DALIP KAUR W O AYINAT NASHI PUNJAB GRAMIN BANK(607138)
254 KHERA PB-18-005-052-001/131
(MATHI) 		2618005000NRG23300820220144013 30/08/2022 Satpal Singh 2618005WL006358 Satpal Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994631 SATNAM SINGH S O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
255 KHERA PB-18-005-052-001/32
(MATHI) 		2618005000NRG23300820220144017 30/08/2022 Charnjit Kaur 2618005WL006358 Charnjit Kaur 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398994684 CHARANJIT KAUR W/O S SOM NATH PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-052-001/72
(MATHI) 		2618005000NRG23300820220144018 30/08/2022 Balvir Masih 2618005WL006358 Balvir Masih 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398994600 BALVIR WO REMESH MASHI PUNJAB GRAMIN BANK(607138)
257 KHERA PB-18-005-052-001/93
(MATHI) 		2618005000NRG23300820220144020 30/08/2022 BALJIT KAUR 2618005WL006358 BALJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 02/09/2022 4398994601 BALJIT KAUR W O LAKHMIR SINGH PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-054-001/1
(MEHTAB GARH) 		2618005000NRG23300820220143485 30/08/2022 Kulwinder Kaur 2618005WL006341 Kulwinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/09/2022 4398994827 KULWINDER KAUR WO SHIV LAL PUNJAB NATIONAL BANK(508568)
259 KHERA PB-18-005-054-001/18
(MEHTAB GARH) 		2618005000NRG23300820220143487 30/08/2022 Swaran Kaur 2618005WL006341 Swaran Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/09/2022 4398994644 SWARAN KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
260 KHERA PB-18-005-054-001/21
(MEHTAB GARH) 		2618005000NRG23300820220143489 30/08/2022 manpreet kaur 2618005WL006341 manpreet kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/09/2022 4398994602 MANPREET KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
261 KHERA PB-18-005-054-001/29
(MEHTAB GARH) 		2618005000NRG23300820220143490 30/08/2022 Parmjeet Kaur 2618005WL006341 Parmjeet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 02/09/2022 4398994829 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-054-001/30
(MEHTAB GARH) 		2618005000NRG23300820220143491 30/08/2022 Parmjit Kaur 2618005WL006341 Parmjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 02/09/2022 4398994616 PARMJIT KAUR PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-054-001/31
(MEHTAB GARH) 		2618005000NRG23300820220143492 30/08/2022 Amarjit Kaur 2618005WL006341 Amarjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 02/09/2022 4398994828 AMARJIT KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-054-001/33
(MEHTAB GARH) 		2618005000NRG23300820220143479 30/08/2022 Bahadar Singh 2618005WL006339 Bahadar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994615 BAHADUR SINGH S/O GAJJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 KHERA PB-18-005-054-001/35
(MEHTAB GARH) 		2618005000NRG23300820220143493 30/08/2022 Sukhwinder Kaur 2618005WL006341 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398994647 SUKHWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-054-001/39
(MEHTAB GARH) 		2618005000NRG23300820220143494 30/08/2022 Manjeet Kaur 2618005WL006341 Manjeet Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 02/09/2022 4398994679 MANJIT KAUR W.O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-054-001/40
(MEHTAB GARH) 		2618005000NRG23300820220143480 30/08/2022 Pritam Singh 2618005WL006339 Pritam Singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994643 PRITAM SINGH PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-054-001/43
(MEHTAB GARH) 		2618005000NRG23300820220143495 30/08/2022 Paramjeet Kaur 2618005WL006341 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398994798 PARAMJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-054-001/45
(MEHTAB GARH) 		2618005000NRG23300820220143496 30/08/2022 Harmesh Kaur 2618005WL006341 Harmesh Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 02/09/2022 4398994642 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
270 KHERA PB-18-005-054-001/49
(MEHTAB GARH) 		2618005000NRG23300820220143497 30/08/2022 BALVIR KAUR 2618005WL006341 BALVIR KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 02/09/2022 4398994645 BALVIR KAUR W/O DIDAR SINGH PUNJAB GRAMIN BANK(607138)
271 KHERA PB-18-005-054-001/52
(MEHTAB GARH) 		2618005000NRG23300820220143499 30/08/2022 Karnail Kaur 2618005WL006341 Karnail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994651 KARNAIL KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
272 KHERA PB-18-005-054-001/59
(MEHTAB GARH) 		2618005000NRG23300820220143500 30/08/2022 Kulwinder Kaur 2618005WL006341 Kulwinder Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 03/09/2022 4398994637 KULWINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 KHERA PB-18-005-054-001/60
(MEHTAB GARH) 		2618005000NRG23300820220143501 30/08/2022 jarnail kaur 2618005WL006341 jarnail kaur 00280 SBIN0RRMLGB 2256 2256 Processed 02/09/2022 4398994648 JARNAIL KAUR W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
274 KHERA PB-18-005-054-001/8
(MEHTAB GARH) 		2618005000NRG23300820220143503 30/08/2022 Darshan Kaur 2618005WL006341 Darshan Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994809 DARSHAN KAUR W O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
275 KHERA PB-18-005-063-001/108
(PATTON) 		2618005000NRG23300820220143957 30/08/2022 RANI KAUR 2618005WL006355 RANI KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994675 RANI KAUR WO GIAN SINGH UCO BANK(607066)
276 KHERA PB-18-005-063-001/115
(PATTON) 		2618005000NRG23300820220143958 30/08/2022 Kulvant Kaur 2618005WL006355 Kulvant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994848 KULVANT KAUR WO HARMESH SINGH UCO BANK(607066)
277 KHERA PB-18-005-063-001/126
(PATTON) 		2618005000NRG23300820220143961 30/08/2022 Baljinder Kaur 2618005WL006355 Baljinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994621 BALJINDER KAUR WO AVTAR SINGH UCO BANK(607066)
278 KHERA PB-18-005-063-001/17
(PATTON) 		2618005000NRG23300820220143966 30/08/2022 Manjit Kaur 2618005WL006355 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994628 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
279 KHERA PB-18-005-063-001/20
(PATTON) 		2618005000NRG23300820220143970 30/08/2022 Parmjit Kaur 2618005WL006355 Parmjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994633 PARMJEET KAUR WO SURINDER SINGH UCO BANK(607066)
280 KHERA PB-18-005-063-001/49
(PATTON) 		2618005000NRG23300820220143972 30/08/2022 Jaswant Kaur 2618005WL006355 Jaswant Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994851 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
281 KHERA PB-18-005-063-001/62
(PATTON) 		2618005000NRG23300820220143973 30/08/2022 BHAG SINGH 2618005WL006355 BHAG SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994843 BHAG SINGH S O NIKKA SINGH PUNJAB GRAMIN BANK(607138)
282 KHERA PB-18-005-063-001/72
(PATTON) 		2618005000NRG23300820220143975 30/08/2022 AMANDEEP KAUR 2618005WL006355 AMANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994610 AMANDEEP KAUR WO JANG SINGH UCO BANK(607066)
283 KHERA PB-18-005-063-001/74
(PATTON) 		2618005000NRG23300820220143976 30/08/2022 LABH KAUR 2618005WL006355 LABH KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994853 LABH KAUR WO DILWARA SINGH UCO BANK(607066)
284 KHERA PB-18-005-063-001/76
(PATTON) 		2618005000NRG23300820220143977 30/08/2022 GURDEV SINGH 2618005WL006355 GURDEV SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994842 GURDEV SINGH S O S ISHAR SINGH PUNJAB GRAMIN BANK(607138)
285 KHERA PB-18-005-063-001/83
(PATTON) 		2618005000NRG23300820220143979 30/08/2022 Pal Singh 2618005WL006355 Pal Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994847 PAL SINGH S O S CHET SINGH PUNJAB GRAMIN BANK(607138)
286 KHERA PB-18-005-063-001/84
(PATTON) 		2618005000NRG23300820220143980 30/08/2022 Gurjant Singh 2618005WL006355 Gurjant Singh 00280 SBIN0RRMLGB 846 846 Processed 02/09/2022 4398994852 GURJANT SINGH S O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
287 KHERA PB-18-005-063-001/86
(PATTON) 		2618005000NRG23300820220143981 30/08/2022 Labh Singh 2618005WL006355 Labh Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994844 LABH SINGH S O RAKHA RAM UCO BANK(607066)
288 KHERA PB-18-005-063-001/90
(PATTON) 		2618005000NRG23300820220143982 30/08/2022 Mukhtiyar Kaur 2618005WL006355 Mukhtiyar Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994854 MUKHTIAR KAUR WO UJAGAR SINGH UCO BANK(607066)
289 KHERA PB-18-005-064-001/1
(PIR JAIN) 		2618005000NRG23300820220143504 30/08/2022 Babbli 2618005WL006342 Babbli 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994670 BABLI HDFC BANK LTD(607152)
290 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG23300820220143505 30/08/2022 Shinder Kaur 2618005WL006342 Shinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994862 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
291 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG23300820220143506 30/08/2022 balwinder kaur 2618005WL006342 balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994603 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
292 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG23300820220143511 30/08/2022 Manjeet Kaur 2618005WL006342 Manjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994604 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
293 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG23300820220143512 30/08/2022 Gurmail Kaur 2618005WL006342 Gurmail Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994869 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
294 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG23300820220143514 30/08/2022 BALVIR KAUR 2618005WL006342 BALVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994855 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
295 KHERA PB-18-005-064-001/146
(PIR JAIN) 		2618005000NRG23300820220143515 30/08/2022 sarbjeet kaur 2618005WL006342 sarbjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994655 KHUSPREET KAUR U G SARABJIT KAUR W O JAS PUNJAB GRAMIN BANK(607138)
296 KHERA PB-18-005-064-001/17
(PIR JAIN) 		2618005000NRG23300820220143523 30/08/2022 Kamaljit Kaur 2618005WL006342 Kamaljit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994867 KAMALJEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
297 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG23300820220143532 30/08/2022 sukhrajwinder kaur 2618005WL006342 sukhrajwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994673 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
298 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23300820220143533 30/08/2022 ranjit singh 2618005WL006342 ranjit singh 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994674 JIT SINGH S O SHIV NATH PUNJAB GRAMIN BANK(607138)
299 KHERA PB-18-005-064-001/27
(PIR JAIN) 		2618005000NRG23300820220143534 30/08/2022 usha rani 2618005WL006342 usha rani 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994860 RANI WO JEET SINGH PUNJAB GRAMIN BANK(607138)
300 KHERA PB-18-005-064-001/37
(PIR JAIN) 		2618005000NRG23300820220143537 30/08/2022 Malagar Singh 2618005WL006342 Malagar Singh 00280 SBIN0RRMLGB 1974 1974 Processed 03/09/2022 4398994859 MULAGER SINGH AND CDPO KHERA PUNJAB NATIONAL BANK(508568)
301 KHERA PB-18-005-064-001/39
(PIR JAIN) 		2618005000NRG23300820220143538 30/08/2022 Mahinder Kaur 2618005WL006342 Mahinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994856 MAHINDER KAUR W/O BAHADAR SING PUNJAB GRAMIN BANK(607138)
302 KHERA PB-18-005-064-001/43
(PIR JAIN) 		2618005000NRG23300820220143539 30/08/2022 Sher Singh 2618005WL006342 Sher Singh 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994866 SHER SINGH S O SHIV NATH PUNJAB GRAMIN BANK(607138)
303 KHERA PB-18-005-064-001/51
(PIR JAIN) 		2618005000NRG23300820220143541 30/08/2022 Mamta Rani 2618005WL006342 Mamta Rani 00280 SBIN0RRMLGB 1692 1692 Processed 03/09/2022 4398994864 MAMTA RANI PUNJAB NATIONAL BANK(508568)
304 KHERA PB-18-005-064-001/70
(PIR JAIN) 		2618005000NRG23300820220143543 30/08/2022 Angrej Kaur 2618005WL006342 Angrej Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398994857 ANGREJ KAUR W O SANT RAM PUNJAB GRAMIN BANK(607138)
305 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG23300820220143550 30/08/2022 Parmjit Kaur 2618005WL006342 Parmjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994863 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
306 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG23300820220143553 30/08/2022 ranjit kaur 2618005WL006342 ranjit kaur 00280 SBIN0RRMLGB 1974 1974 Processed 02/09/2022 4398994858 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
307 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG23300820220143554 30/08/2022 sarbjit kaur 2618005WL006342 sarbjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398994607 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 363216 363216
308 KHERA PB-18-005-039-001/264
(JHAM PUR) 		2618005000NRG23300820220143665 30/08/2022 Shinder 2618005WL006345 Shinder 00349 PSIB0021161 1974 1974 Processed 02/09/2022 4398994694 SHINDER PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
309 KHERA PB-18-005-008-001/27
(BHUA KHERI) 		2618005000NRG23300820220143744 30/08/2022 BUTA SINGH 2618005WL006346 BUTA SINGH 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398994627 BUTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHERA PB-18-005-008-001/29
(BHUA KHERI) 		2618005000NRG23300820220143746 30/08/2022 JASWANT KAUR 2618005WL006346 JASWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398994802 JASWANT KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
311 KHERA PB-18-005-014-001/27
(BALAHRA) 		2618005000NRG23300820220143481 30/08/2022 SINDER KAUR 2618005WL006340 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398994686 SINDER KAUR WO KESAR SINGH AXIS BANK(607153)
312 KHERA PB-18-005-025-001/21
(DANGERIAN) 		2618005000NRG23300820220143841 30/08/2022 RANDHIR SINGH 2618005WL006350 RANDHIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4398994690 RANDHIR SINGH S/O ASHA RAM PUNJAB NATIONAL BANK(508568)
313 KHERA PB-18-005-025-001/54
(DANGERIAN) 		2618005000NRG23300820220143852 30/08/2022 Dharm Singh 2618005WL006350 Dharm Singh 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398994654 DHARAMPAL SINGH SINGH INDUSIND BANK(607189)
314 KHERA PB-18-005-035-001/26
(HANSALI) 		2618005000NRG23300820220143915 30/08/2022 Sukhwinder Kaur 2618005WL006352 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4398994653 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
315 KHERA PB-18-005-035-001/9
(HANSALI) 		2618005000NRG23300820220143934 30/08/2022 Sukhwinder Kaur 2618005WL006352 Sukhwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398994652 SUKHWINDER KAUR W O AMRJIT SINGH PUNJAB GRAMIN BANK(607138)
316 KHERA PB-18-005-039-001/9
(JHAM PUR) 		2618005000NRG23300820220143729 30/08/2022 charnjit singh 2618005WL006345 charnjit singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398994789 CHARANJEET SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
317 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG23300820220143508 30/08/2022 partap singh 2618005WL006342 partap singh 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398994687 AND BALVIR KAUR PUNJAB GRAMIN BANK(607138)
318 KHERA PB-18-005-064-001/22
(PIR JAIN) 		2618005000NRG23300820220143530 30/08/2022 Narinder Kaur 2618005WL006342 Narinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398994861 NARINDER KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
319 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG23300820220143531 30/08/2022 jasvir kaur 2618005WL006342 jasvir kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398994868 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
320 KHERA PB-18-005-064-001/29
(PIR JAIN) 		2618005000NRG23300820220143535 30/08/2022 Raj Kumar 2618005WL006342 Raj Kumar 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398994605 RAJ . KUMAR PUNJAB GRAMIN BANK(607138)
321 KHERA PB-18-005-064-001/3
(PIR JAIN) 		2618005000NRG23300820220143536 30/08/2022 Karmpal Singh 2618005WL006342 Karmpal Singh 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398994672 KARAM PAL S O BACHNA PUNJAB GRAMIN BANK(607138)
322 KHERA PB-18-005-064-001/65
(PIR JAIN) 		2618005000NRG23300820220143542 30/08/2022 Karamjit Kaur 2618005WL006342 Karamjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398994606 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
323 KHERA PB-18-005-064-001/71
(PIR JAIN) 		2618005000NRG23300820220143545 30/08/2022 Baljinder Kaur 2618005WL006342 Baljinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398994865 BALJINDER KAUR W O DALER SINGH PUNJAB GRAMIN BANK(607138)
324 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG23300820220143549 30/08/2022 Amarjit kaur 2618005WL006342 Amarjit kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398994743 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
325 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG23300820220143551 30/08/2022 usha rani 2618005WL006342 usha rani 00352 PUNB0PGB003 282 282 Processed 02/09/2022 4398994626 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
SubTotal 27072 27072
326 KHERA PB-18-005-032-001/107
(GHEL) 		2618005000NRG23300820220143870 30/08/2022 Nirmal Kaur 2618005WL006351 Nirmal Kaur 00354 PUNB0059800 1974 1974 Processed 03/09/2022 4398994711 NIRMAL KAUR W/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
327 KHERA PB-18-005-032-001/11
(GHEL) 		2618005000NRG23300820220143871 30/08/2022 Jasvir kaur 2618005WL006351 Jasvir kaur 00354 PUNB0059800 1974 1974 Processed 03/09/2022 4398994728 JASVIRKAUR WO BALJITSINGH PUNJAB NATIONAL BANK(508568)
328 KHERA PB-18-005-032-001/110
(GHEL) 		2618005000NRG23300820220143872 30/08/2022 Charanjit kaur 2618005WL006351 Charanjit kaur 00354 PUNB0059800 1974 1974 Processed 03/09/2022 4398994662 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
329 KHERA PB-18-005-032-001/114
(GHEL) 		2618005000NRG23300820220143873 30/08/2022 manpreet kaur 2618005WL006351 manpreet kaur 00354 PUNB0059800 1128 1128 Processed 03/09/2022 4398994718 MANPREET KAUR WOGURJIT SINGH PUNJAB NATIONAL BANK(508568)
330 KHERA PB-18-005-032-001/116
(GHEL) 		2618005000NRG23300820220143874 30/08/2022 Manjit Kaur 2618005WL006351 Manjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/09/2022 4398994663 MANJIT KAURW/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
331 KHERA PB-18-005-032-001/27
(GHEL) 		2618005000NRG23300820220143891 30/08/2022 Harjit Kaur 2618005WL006351 Harjit Kaur 00354 PUNB0059800 1974 1974 Processed 03/09/2022 4398994712 HARJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
332 KHERA PB-18-005-032-001/38
(GHEL) 		2618005000NRG23300820220143892 30/08/2022 Nirmal kaur 2618005WL006351 Nirmal kaur 00354 PUNB0059800 1974 1974 Processed 03/09/2022 4398994714 NIRMAL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
333 KHERA PB-18-005-032-001/39
(GHEL) 		2618005000NRG23300820220143893 30/08/2022 Bhajan Singh 2618005WL006351 Bhajan Singh 00354 PUNB0059800 1974 1974 Processed 03/09/2022 4398994659 BHAJAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
334 KHERA PB-18-005-032-001/55
(GHEL) 		2618005000NRG23300820220143895 30/08/2022 Kulwant Kau 2618005WL006351 Kulwant Kau 00354 PUNB0059800 1128 1128 Processed 03/09/2022 4398994713 KULWANT KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
335 KHERA PB-18-005-032-001/56
(GHEL) 		2618005000NRG23300820220143896 30/08/2022 Manjit kaur 2618005WL006351 Manjit kaur 00354 PUNB0059800 846 846 Processed 03/09/2022 4398994715 MANJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
336 KHERA PB-18-005-032-001/61
(GHEL) 		2618005000NRG23300820220143898 30/08/2022 Charnjit kaur 2618005WL006351 Charnjit kaur 00354 PUNB0059800 1974 1974 Processed 03/09/2022 4398994727 CHARANJIT KAUR W/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
337 KHERA PB-18-005-032-001/79
(GHEL) 		2618005000NRG23300820220143900 30/08/2022 charnjit kaur 2618005WL006351 charnjit kaur 00354 PUNB0059800 1692 1692 Processed 02/09/2022 4398994716 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
338 KHERA PB-18-005-039-001/278
(JHAM PUR) 		2618005000NRG23300820220143671 30/08/2022 Jagtar Singh 2618005WL006345 Jagtar Singh 00354 PUNB0059800 1974 1974 Processed 02/09/2022 4398994660 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
339 KHERA PB-18-005-041-001/32
(KALE MAJRA) 		2618005000NRG23300820220144155 30/08/2022 JASVIR KAUR 2618005WL006361 JASVIR KAUR 00354 PUNB0059800 2256 2256 Processed 03/09/2022 4398994661 JASVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
340 KHERA PB-18-005-041-001/34
(KALE MAJRA) 		2618005000NRG23300820220144156 30/08/2022 BHINDER KAUR 2618005WL006361 BHINDER KAUR 00354 PUNB0059800 2256 2256 Rejected 02/09/2022 4398994719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KHERA PB-18-005-041-001/54
(KALE MAJRA) 		2618005000NRG23300820220144158 30/08/2022 Randhir Kaur 2618005WL006361 Randhir Kaur 00354 PUNB0059800 2256 2256 Processed 03/09/2022 4398994658 SMT.RANDHIR KAUR & C.D.P.O. KHERA PUNJAB NATIONAL BANK(508568)
342 KHERA PB-18-005-041-001/57
(KALE MAJRA) 		2618005000NRG23300820220144159 30/08/2022 sohan singh 2618005WL006361 sohan singh 00354 PUNB0059800 2256 2256 Processed 03/09/2022 4398994664 SOHAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
343 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG23300820220143513 30/08/2022 Jaswant Kaur 2618005WL006342 Jaswant Kaur 00354 PUNB0059800 1974 1974 Processed 03/09/2022 4398994717 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
344 KHERA PB-18-005-069-001/156
(RAMPUR) 		2618005000NRG23300820220143560 30/08/2022 Paramjeet Kaur 2618005WL006343 Paramjeet Kaur 00354 PUNB0059800 1974 1974 Processed 02/09/2022 4398994656 PARAMJEET KAUR W O BALDEV SINGH BANK OF BARODA(606985)
345 KHERA PB-18-005-069-001/156
(RAMPUR) 		2618005000NRG23300820220144032 30/08/2022 Paramjeet Kaur 2618005WL006359 Paramjeet Kaur 00354 PUNB0059800 1128 1128 Processed 02/09/2022 4398994657 PARAMJEET KAUR W O BALDEV SINGH BANK OF BARODA(606985)
SubTotal 36660 36660
346 KHERA PB-18-005-028-001/1
(DHIRPUR) 		2618005000NRG23300820220144087 30/08/2022 Binder Kaur 2618005WL006360 Binder Kaur 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4398994709 BHINDER KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
347 KHERA PB-18-005-028-001/15
(DHIRPUR) 		2618005000NRG23300820220144114 30/08/2022 Gurdev Kaur 2618005WL006360 Gurdev Kaur 00354 PUNB0064510 1974 1974 Processed 02/09/2022 4398994710 Mrs. GURDEV KAUR INDIAN BANK(607105)
348 KHERA PB-18-005-028-001/16
(DHIRPUR) 		2618005000NRG23300820220144117 30/08/2022 Ranjit Kaur 2618005WL006360 Ranjit Kaur 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4398994708 RANJIT KAUR W O KAKA SINGH PUNJAB NATIONAL BANK(508568)
349 KHERA PB-18-005-028-001/19
(DHIRPUR) 		2618005000NRG23300820220144119 30/08/2022 Jagir Kaur 2618005WL006360 Jagir Kaur 00354 PUNB0064510 1974 1974 Processed 02/09/2022 4398994707 JAGEER KAUR W/O HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
350 KHERA PB-18-005-028-001/20
(DHIRPUR) 		2618005000NRG23300820220144120 30/08/2022 Sinder Kaur 2618005WL006360 Sinder Kaur 00354 PUNB0064510 1692 1692 Processed 02/09/2022 4398994702 KARMJIT KAUR & HIS MOTHER SHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 KHERA PB-18-005-028-001/24
(DHIRPUR) 		2618005000NRG23300820220144122 30/08/2022 Surjit Singh 2618005WL006360 Surjit Singh 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4398994695 SHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
352 KHERA PB-18-005-028-001/25
(DHIRPUR) 		2618005000NRG23300820220144123 30/08/2022 Gurmeet Kaur 2618005WL006360 Gurmeet Kaur 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4398994698 GURMIT KAUR W O SANGARA SINGH PUNJAB NATIONAL BANK(508568)
353 KHERA PB-18-005-028-001/26
(DHIRPUR) 		2618005000NRG23300820220144124 30/08/2022 Sarbjit Kaur 2618005WL006360 Sarbjit Kaur 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4398994703 SARABJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
354 KHERA PB-18-005-028-001/27
(DHIRPUR) 		2618005000NRG23300820220144125 30/08/2022 Kulwant Kaur 2618005WL006360 Kulwant Kaur 00354 PUNB0064510 1692 1692 Processed 02/09/2022 4398994700 Mrs. KULWANT KAUR INDIAN BANK(607105)
355 KHERA PB-18-005-028-001/32
(DHIRPUR) 		2618005000NRG23300820220144126 30/08/2022 Gulzar Singh 2618005WL006360 Gulzar Singh 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4398994705 GULZAR SINGH S O GIAN SINGH PUNJAB NATIONAL BANK(508568)
356 KHERA PB-18-005-028-001/36
(DHIRPUR) 		2618005000NRG23300820220144127 30/08/2022 Rajesh Rani 2618005WL006360 Rajesh Rani 00354 PUNB0064510 1974 1974 Processed 02/09/2022 4398994706 RAJESH W/O SATPAL SINGH BANK OF BARODA(606985)
357 KHERA PB-18-005-028-001/5
(DHIRPUR) 		2618005000NRG23300820220144133 30/08/2022 Dalip Kaur 2618005WL006360 Dalip Kaur 00354 PUNB0064510 1974 1974 Processed 02/09/2022 4398994697 DELIP KAUR W/O SARBAN SINGH UCO BANK(607066)
358 KHERA PB-18-005-028-001/62
(DHIRPUR) 		2618005000NRG23300820220144136 30/08/2022 Jaswinder Kaur 2618005WL006360 Jaswinder Kaur 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4398994704 JASWINDER KAUR W O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
359 KHERA PB-18-005-028-001/65
(DHIRPUR) 		2618005000NRG23300820220144137 30/08/2022 Sardaro 2618005WL006360 Sardaro 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4398994701 SARDARO W O SHAGARA RAM PUNJAB NATIONAL BANK(508568)
360 KHERA PB-18-005-028-001/66
(DHIRPUR) 		2618005000NRG23300820220144138 30/08/2022 Naseeb kaur 2618005WL006360 Naseeb kaur 00354 PUNB0064510 1692 1692 Processed 03/09/2022 4398994699 NASIB KAUR W O GULAM RAM PUNJAB NATIONAL BANK(508568)
361 KHERA PB-18-005-028-001/69
(DHIRPUR) 		2618005000NRG23300820220144139 30/08/2022 Balvir kaur 2618005WL006360 Balvir kaur 00354 PUNB0064510 1974 1974 Processed 03/09/2022 4398994696 BALVIR KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30738 30738
362 KHERA PB-18-005-039-001/154
(JHAM PUR) 		2618005000NRG23300820220143640 30/08/2022 HARMANDEEP KAUR 2618005WL006345 HARMANDEEP KAUR 00415 SBIN0050131 1974 1974 Processed 02/09/2022 4398994550 MRS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
363 KHERA PB-18-005-063-001/12
(PATTON) 		2618005000NRG23300820220143959 30/08/2022 Harjinder Kaur 2618005WL006355 Harjinder Kaur 00415 SBIN0050131 1974 1974 Processed 02/09/2022 4398994738 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
364 KHERA PB-18-005-020-001/11
(CHUNNI MAJRA) 		2618005000NRG23300820220143794 30/08/2022 POOJA RANI 2618005WL006349 POOJA RANI 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994552 MRS POOJA RANI STATE BANK OF INDIA(508548)
365 KHERA PB-18-005-020-001/13
(CHUNNI MAJRA) 		2618005000NRG23300820220143798 30/08/2022 Paramjit Kaur 2618005WL006349 Paramjit Kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994729 PARAMJIT KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
366 KHERA PB-18-005-020-001/19
(CHUNNI MAJRA) 		2618005000NRG23300820220143803 30/08/2022 CHARNJIT KAUR 2618005WL006349 CHARNJIT KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994731 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
367 KHERA PB-18-005-020-001/2
(CHUNNI MAJRA) 		2618005000NRG23300820220143804 30/08/2022 SURINDER KAUR 2618005WL006349 SURINDER KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994723 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
368 KHERA PB-18-005-020-001/23
(CHUNNI MAJRA) 		2618005000NRG23300820220143805 30/08/2022 DIYA 2618005WL006349 DIYA 00415 SBIN0050413 1128 1128 Processed 02/09/2022 4398994561 MRS DIYA RANI WO AJAIB KHAN STATE BANK OF INDIA(508548)
369 KHERA PB-18-005-020-001/26
(CHUNNI MAJRA) 		2618005000NRG23300820220143807 30/08/2022 Bahadar Khan 2618005WL006349 Bahadar Khan 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994725 MR BAHADUR KHAN STATE BANK OF INDIA(508548)
370 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG23300820220143808 30/08/2022 Akbari 2618005WL006349 Akbari 00415 SBIN0050413 1692 1692 Processed 02/09/2022 4398994560 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
371 KHERA PB-18-005-020-001/29
(CHUNNI MAJRA) 		2618005000NRG23300820220143809 30/08/2022 JANO BEGAM 2618005WL006349 JANO BEGAM 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994562 MRS JANO BEGAM STATE BANK OF INDIA(508548)
372 KHERA PB-18-005-020-001/3
(CHUNNI MAJRA) 		2618005000NRG23300820220143810 30/08/2022 GURMAIL SINGH 2618005WL006349 GURMAIL SINGH 00415 SBIN0050413 1410 1410 Processed 02/09/2022 4398994549 GURMAIL SINGH & KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 KHERA PB-18-005-020-001/35
(CHUNNI MAJRA) 		2618005000NRG23300820220143811 30/08/2022 SWARNJIT KAUR 2618005WL006349 SWARNJIT KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994553 SWARNJEET KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 KHERA PB-18-005-020-001/37
(CHUNNI MAJRA) 		2618005000NRG23300820220143812 30/08/2022 KULWINDER KAUR 2618005WL006349 KULWINDER KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994557 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
375 KHERA PB-18-005-020-001/46
(CHUNNI MAJRA) 		2618005000NRG23300820220143813 30/08/2022 KIRPAL KAUR 2618005WL006349 KIRPAL KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994559 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
376 KHERA PB-18-005-020-001/48
(CHUNNI MAJRA) 		2618005000NRG23300820220143815 30/08/2022 JAMILA 2618005WL006349 JAMILA 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994555 JAMILA W/O SITAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
377 KHERA PB-18-005-020-001/51
(CHUNNI MAJRA) 		2618005000NRG23300820220143816 30/08/2022 MANDEEP KAUR 2618005WL006349 MANDEEP KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994558 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
378 KHERA PB-18-005-020-001/58
(CHUNNI MAJRA) 		2618005000NRG23300820220143817 30/08/2022 INDERJIT SINGH 2618005WL006349 INDERJIT SINGH 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994556 INDERJIT KAUR W/O RACHPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG23300820220143818 30/08/2022 GURMAIL KAUR 2618005WL006349 GURMAIL KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994548 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
380 KHERA PB-18-005-020-001/61
(CHUNNI MAJRA) 		2618005000NRG23300820220143819 30/08/2022 JOGINDER KAUR 2618005WL006349 JOGINDER KAUR 00415 SBIN0050413 1692 1692 Processed 02/09/2022 4398994730 JOGINDER KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 KHERA PB-18-005-020-001/70
(CHUNNI MAJRA) 		2618005000NRG23300820220143820 30/08/2022 KULDEEP KAUR 2618005WL006349 KULDEEP KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994733 KULDEEP KAUR W/O JAGWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG23300820220143822 30/08/2022 KULDEEP KAUR 2618005WL006349 KULDEEP KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994732 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
383 KHERA PB-18-005-020-001/76
(CHUNNI MAJRA) 		2618005000NRG23300820220143823 30/08/2022 KARNAIL KAUR 2618005WL006349 KARNAIL KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994554 KARNAIL KAUR W/O DARBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
384 KHERA PB-18-005-020-001/97
(CHUNNI MAJRA) 		2618005000NRG23300820220143828 30/08/2022 shera singh 2618005WL006349 shera singh 00415 SBIN0050413 1410 1410 Processed 02/09/2022 4398994734 MR SER SINGH STATE BANK OF INDIA(508548)
385 KHERA PB-18-005-039-001/77
(JHAM PUR) 		2618005000NRG23300820220143720 30/08/2022 BALVINDER SINGH 2618005WL006345 BALVINDER SINGH 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994891 KARAM SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
386 KHERA PB-18-005-082-001/105
(TIMBER PUR) 		2618005000NRG23300820220144192 30/08/2022 balihar kaur 2618005WL006363 balihar kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994535 MRS BALIHAR KAUR STATE BANK OF INDIA(508548)
387 KHERA PB-18-005-082-001/109
(TIMBER PUR) 		2618005000NRG23300820220144194 30/08/2022 Maya Maya 2618005WL006363 Maya Maya 00415 SBIN0050413 564 564 Processed 02/09/2022 4398994534 MRS MAYA STATE BANK OF INDIA(508548)
388 KHERA PB-18-005-082-001/112
(TIMBER PUR) 		2618005000NRG23300820220144195 30/08/2022 baljit kaur 2618005WL006363 baljit kaur 00415 SBIN0050413 1692 1692 Processed 02/09/2022 4398994543 BALJIT KAUR HDFC BANK LTD(607152)
389 KHERA PB-18-005-082-001/113
(TIMBER PUR) 		2618005000NRG23300820220144196 30/08/2022 paramjit kaur 2618005WL006363 paramjit kaur 00415 SBIN0050413 564 564 Processed 02/09/2022 4398994544 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
390 KHERA PB-18-005-082-001/121
(TIMBER PUR) 		2618005000NRG23300820220144197 30/08/2022 jasvir kaur 2618005WL006363 jasvir kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994545 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
391 KHERA PB-18-005-082-001/135
(TIMBER PUR) 		2618005000NRG23300820220144199 30/08/2022 SURJIT SINGH 2618005WL006363 SURJIT SINGH 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994547 MR SURJEET SINGH STATE BANK OF INDIA(508548)
392 KHERA PB-18-005-082-001/140
(TIMBER PUR) 		2618005000NRG23300820220144200 30/08/2022 Gurdev singh 2618005WL006363 Gurdev singh 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994551 MR GURDEV SINGH STATE BANK OF INDIA(508548)
393 KHERA PB-18-005-082-001/151
(TIMBER PUR) 		2618005000NRG23300820220144201 30/08/2022 Jaswinder Kaur 2618005WL006363 Jaswinder Kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994546 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
394 KHERA PB-18-005-082-001/154
(TIMBER PUR) 		2618005000NRG23300820220144202 30/08/2022 Amar Kaur 2618005WL006363 Amar Kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994940 MRS AMAR KAUR 23020 STATE BANK OF INDIA(508548)
395 KHERA PB-18-005-082-001/175
(TIMBER PUR) 		2618005000NRG23300820220144205 30/08/2022 NIRBHAY SINGH 2618005WL006363 NIRBHAY SINGH 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994938 NIRBHAI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHERA PB-18-005-082-001/195
(TIMBER PUR) 		2618005000NRG23300820220144208 30/08/2022 Gurmeet Kaur 2618005WL006363 Gurmeet Kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994736 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
397 KHERA PB-18-005-082-001/207
(TIMBER PUR) 		2618005000NRG23300820220144209 30/08/2022 RUPINDER KAUR 2618005WL006363 RUPINDER KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994739 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
398 KHERA PB-18-005-082-001/215
(TIMBER PUR) 		2618005000NRG23300820220144210 30/08/2022 Balwinder Kaur 2618005WL006363 Balwinder Kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994735 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
399 KHERA PB-18-005-082-001/234
(TIMBER PUR) 		2618005000NRG23300820220144211 30/08/2022 MANPREET KAUR 2618005WL006363 MANPREET KAUR 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994740 MANPREET KAUR HDFC BANK LTD(607152)
400 KHERA PB-18-005-082-001/28
(TIMBER PUR) 		2618005000NRG23300820220144216 30/08/2022 sewa singh 2618005WL006363 sewa singh 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994538 MR SEWA SINGH STATE BANK OF INDIA(508548)
401 KHERA PB-18-005-082-001/33
(TIMBER PUR) 		2618005000NRG23300820220144217 30/08/2022 jaswinder kaur 2618005WL006363 jaswinder kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994542 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
402 KHERA PB-18-005-082-001/40
(TIMBER PUR) 		2618005000NRG23300820220144218 30/08/2022 jasvir kaur 2618005WL006363 jasvir kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994532 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
403 KHERA PB-18-005-082-001/47
(TIMBER PUR) 		2618005000NRG23300820220144219 30/08/2022 manjeet kaur 2618005WL006363 manjeet kaur 00415 SBIN0050413 1128 1128 Processed 02/09/2022 4398994531 MANJIT KAUR HDFC BANK LTD(607152)
404 KHERA PB-18-005-082-001/50
(TIMBER PUR) 		2618005000NRG23300820220144220 30/08/2022 Rajwinder 2618005WL006363 Rajwinder 00415 SBIN0050413 1692 1692 Processed 02/09/2022 4398994737 RAJWINDER KAUR HDFC BANK LTD(607152)
405 KHERA PB-18-005-082-001/51
(TIMBER PUR) 		2618005000NRG23300820220144221 30/08/2022 sukhwinder kaur 2618005WL006363 sukhwinder kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994537 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
406 KHERA PB-18-005-082-001/91
(TIMBER PUR) 		2618005000NRG23300820220144223 30/08/2022 sukhwinder kaur 2618005WL006363 sukhwinder kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994540 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
407 KHERA PB-18-005-082-001/93
(TIMBER PUR) 		2618005000NRG23300820220144224 30/08/2022 manjit kaur 2618005WL006363 manjit kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994541 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
408 KHERA PB-18-005-082-001/96
(TIMBER PUR) 		2618005000NRG23300820220144225 30/08/2022 shamsher kaur 2618005WL006363 shamsher kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994536 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
409 KHERA PB-18-005-082-001/98
(TIMBER PUR) 		2618005000NRG23300820220144226 30/08/2022 paramjit kaur 2618005WL006363 paramjit kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994539 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
410 KHERA PB-18-005-082-001/99
(TIMBER PUR) 		2618005000NRG23300820220144227 30/08/2022 kulwinder kaur 2618005WL006363 kulwinder kaur 00415 SBIN0050413 1974 1974 Processed 02/09/2022 4398994533 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 86010 86010
411 KHERA PB-18-005-063-001/80
(PATTON) 		2618005000NRG23300820220143978 30/08/2022 Charnjit Kaur 2618005WL006355 Charnjit Kaur 00462 UCBA0002970 1974 1974 Processed 02/09/2022 4398994871 CHARANJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
SubTotal 1974 1974
412 KHERA PB-18-005-028-001/126
(DHIRPUR) 		2618005000NRG23300820220144107 30/08/2022 Manpreet Singh 2618005WL006360 Manpreet Singh 00462 UCBA0002990 1974 1974 Processed 02/09/2022 4398994595 MANPREET SINGH SO NIRMAL SINGH UCO BANK(607066)
SubTotal 1974 1974
Total 732072 732072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_300822APB_FTO_48869 AXIS BANK UTIB0002166 HANSALI 5076
2 KHERA PB2618005_300822APB_FTO_48869 Bank of Baroda BARB0BHAGMA Bhago Majra 1128
3 KHERA PB2618005_300822APB_FTO_48869 Canara Bank CNRB0003432 CHUNNI KALAN 31584
4 KHERA PB2618005_300822APB_FTO_48869 Canara Bank CNRB0003452 FATEHGARH SAHIB 14664
5 KHERA PB2618005_300822APB_FTO_48869 HDFC HDFC0002767 CHUNI KALAN 37506
6 KHERA PB2618005_300822APB_FTO_48869 HDFC HDFC0003605 BHAGRANA 1974
7 KHERA PB2618005_300822APB_FTO_48869 Indian Bank IDIB000F512 Fatehgarh Sahib 81498
8 KHERA PB2618005_300822APB_FTO_48869 Indian Bank IDIB000M304 Manakpur 1974
9 KHERA PB2618005_300822APB_FTO_48869 Indian Bank IDIB000S251 Sirhind 3102
10 KHERA PB2618005_300822APB_FTO_48869 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 184992
11 KHERA PB2618005_300822APB_FTO_48869 Malwa Gramin Bank SBIN0RRMLGB KHERA 76986
12 KHERA PB2618005_300822APB_FTO_48869 Malwa Gramin Bank SBIN0RRMLGB PAWALA 53016
13 KHERA PB2618005_300822APB_FTO_48869 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 48222
14 KHERA PB2618005_300822APB_FTO_48869 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1974
15 KHERA PB2618005_300822APB_FTO_48869 Punjab Gramin Bank PUNB0PGB003 Bhagrana 5076
16 KHERA PB2618005_300822APB_FTO_48869 Punjab Gramin Bank PUNB0PGB003 Khera 7614
17 KHERA PB2618005_300822APB_FTO_48869 Punjab Gramin Bank PUNB0PGB003 Pirjain 12972
18 KHERA PB2618005_300822APB_FTO_48869 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1410
19 KHERA PB2618005_300822APB_FTO_48869 Punjab National Bank PUNB0059800 BADALI ALA SINGH 36660
20 KHERA PB2618005_300822APB_FTO_48869 Punjab National Bank PUNB0064510 Fatehgarh Sahib 30738
21 KHERA PB2618005_300822APB_FTO_48869 State Bank of India SBIN0050131 CHUNI KALAN 3948
22 KHERA PB2618005_300822APB_FTO_48869 State Bank of India SBIN0050413 BURASS 86010
23 KHERA PB2618005_300822APB_FTO_48869 UCO Bank UCBA0002970 CHUNNI KALAN 1974
24 KHERA PB2618005_300822APB_FTO_48869 UCO Bank UCBA0002990 Sirhind 1974

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