|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHERA
|
PB-18-005-014-001/20
(BALAHRA)
|
2618005000NRG24141120230294941
|
14/11/2023
|
KEHAR SINGH
|
2618005WL0011911
|
KEHAR SINGH
|
00032
|
UTIB0002166
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692296
|
|
KEHAR SINGH
|
()
|
|
2
|
KHERA
|
PB-18-005-066-001/36
(PATARSI KHURD)
|
2618005000NRG24141120230291193
|
14/11/2023
|
Lakhwinder Kaur
|
2618005WL0011655
|
Lakhwinder Kaur
|
00032
|
UTIB0002166
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010692295
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
KHERA
|
PB-18-005-003-001/58
(BHAIRON PUR)
|
2618005000NRG24141120230291168
|
14/11/2023
|
janakraj
|
2618005WL0011638
|
janakraj
|
00045
|
BARB0VJFAGA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692311
|
|
janakraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
KHERA
|
PB-18-005-028-001/137
(DHIRPUR)
|
2618005000NRG24141120230291181
|
14/11/2023
|
Prity
|
2618005WL0011644
|
Prity
|
00048
|
BKID0006585
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692264
|
|
Prity
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
KHERA
|
PB-18-005-022-001/153
(CHUNNI KALAN)
|
2618005000NRG24141120230291175
|
14/11/2023
|
AMANDEEP KAUR
|
2618005WL0011642
|
AMANDEEP KAUR
|
00051
|
MAHB0001492
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692272
|
|
AMANDEEP KAUR
|
()
|
|
6
|
KHERA
|
PB-18-005-077-001/122
(SAR KAPRA)
|
2618005000NRG24141120230291198
|
14/11/2023
|
Jagir Singh
|
2618005WL0011658
|
Jagir Singh
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692267
|
|
Jagir Singh
|
()
|
|
7
|
KHERA
|
PB-18-005-078-001/30
(SAMPELA)
|
2618005000NRG24141120230291195
|
14/11/2023
|
KRISHAN DEVI
|
2618005WL0011657
|
KRISHAN DEVI
|
00051
|
MAHB0001492
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692271
|
|
KRISHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
KHERA
|
PB-18-005-022-001/261
(CHUNNI KALAN)
|
2618005000NRG24141120230291177
|
14/11/2023
|
Baljinder kaur
|
2618005WL0011642
|
Baljinder kaur
|
00078
|
CNRB0003432
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692265
|
|
Baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
KHERA
|
PB-18-005-003-001/19
(BHAIRON PUR)
|
2618005000NRG24141120230294945
|
14/11/2023
|
Jasvir Kaur
|
2618005WL0011914
|
Jasvir Kaur
|
00078
|
CNRB0003452
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692268
|
|
Jasvir Kaur
|
()
|
|
10
|
KHERA
|
PB-18-005-003-001/8
(BHAIRON PUR)
|
2618005000NRG24141120230294946
|
14/11/2023
|
Manjit Kaur
|
2618005WL0011914
|
Manjit Kaur
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692269
|
|
Manjit Kaur
|
()
|
|
11
|
KHERA
|
PB-18-005-022-001/249
(CHUNNI KALAN)
|
2618005000NRG24141120230291176
|
14/11/2023
|
Mangat Singh
|
2618005WL0011642
|
Mangat Singh
|
00078
|
CNRB0003452
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692266
|
|
Mangat Singh
|
()
|
|
12
|
KHERA
|
PB-18-005-067-001/15
(RANDHAWA)
|
2618005000NRG24141120230294960
|
14/11/2023
|
Kulwant Singh
|
2618005WL0011923
|
Kulwant Singh
|
00078
|
CNRB0003452
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692310
|
|
Kulwant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
KHERA
|
PB-18-005-028-001/49
(DHIRPUR)
|
2618005000NRG24141120230291180
|
14/11/2023
|
Baljinder Kaur
|
2618005WL0011644
|
Baljinder Kaur
|
00176
|
IDIB000F512
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692309
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
KHERA
|
PB-18-005-068-001/61
(RASEEDPUR)
|
2618005000NRG24141120230291194
|
14/11/2023
|
Sukhwinder Singh
|
2618005WL0011656
|
Sukhwinder Singh
|
00177
|
IOBA0002347
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9010692270
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
KHERA
|
PB-18-005-012-001/143
(BASSIAN)
|
2618005000NRG24141120230294958
|
14/11/2023
|
Sarabjeet Kaur
|
2618005WL0011921
|
Sarabjeet Kaur
|
00349
|
PSIB0000217
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9010692276
|
|
SARABJEET KAUR
|
()
|
|
16
|
KHERA
|
PB-18-005-040-001/57
(KHANPUR BEHLAN)
|
2618005000NRG24141120230291185
|
14/11/2023
|
Maninder Kaur
|
2618005WL0011648
|
Maninder Kaur
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692274
|
|
MANINDER KAUR
|
()
|
|
17
|
KHERA
|
PB-18-005-077-001/34
(SAR KAPRA)
|
2618005000NRG24141120230291199
|
14/11/2023
|
ramji das
|
2618005WL0011658
|
ramji das
|
00349
|
PSIB0000217
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692273
|
|
RAMJI DAS
|
()
|
|
18
|
KHERA
|
PB-18-005-084-001/78
(KHAN PUR)
|
2618005000NRG24141120230291183
|
14/11/2023
|
Narinder Singh
|
2618005WL0011646
|
Narinder Singh
|
00349
|
PSIB0000217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692275
|
|
NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
KHERA
|
PB-18-005-049-001/22
(MANHERA JATAN)
|
2618005000NRG24141120230291186
|
14/11/2023
|
Meena Kumari
|
2618005WL0011649
|
Meena Kumari
|
00349
|
PSIB0021161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692277
|
|
MEENA KUMARI
|
()
|
|
20
|
KHERA
|
PB-18-005-058-001/51
(NIAMUN MAJRA)
|
2618005000NRG24141120230291190
|
14/11/2023
|
Seema Rani
|
2618005WL0011653
|
Seema Rani
|
00349
|
PSIB0021161
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692308
|
|
SEEMA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
KHERA
|
PB-18-005-002-001/17
(BADALI MAI KI)
|
2618005000NRG24141120230294940
|
14/11/2023
|
Surinder Kaur
|
2618005WL0011910
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692287
|
|
Surinder Kaur
|
()
|
|
22
|
KHERA
|
PB-18-005-002-001/17
(BADALI MAI KI)
|
2618005000NRG24141120230291164
|
14/11/2023
|
Surinder Kaur
|
2618005WL0011634
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692286
|
|
Surinder Kaur
|
()
|
|
23
|
KHERA
|
PB-18-005-005-001/89
(BHAGAN PUR)
|
2618005000NRG24141120230291166
|
14/11/2023
|
Sukhwinder Kaur
|
2618005WL0011636
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692301
|
|
Sukhwinder Kaur
|
()
|
|
24
|
KHERA
|
PB-18-005-008-001/45
(BHUA KHERI)
|
2618005000NRG24141120230291169
|
14/11/2023
|
binder kaur
|
2618005WL0011639
|
binder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692288
|
|
binder kaur
|
()
|
|
25
|
KHERA
|
PB-18-005-009-001/26
(BHAGRANA)
|
2618005000NRG24141120230291167
|
14/11/2023
|
Kulvir Kaur
|
2618005WL0011637
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692303
|
|
Kulvir Kaur
|
()
|
|
26
|
KHERA
|
PB-18-005-014-001/7
(BALAHRA)
|
2618005000NRG24141120230294942
|
14/11/2023
|
Gurvir Kaur
|
2618005WL0011911
|
Gurvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692312
|
|
Gurvir Kaur
|
()
|
|
27
|
KHERA
|
PB-18-005-015-001/15
(BORAN)
|
2618005000NRG24141120230291171
|
14/11/2023
|
Jageer Singh
|
2618005WL0011641
|
Jageer Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692283
|
|
Jageer Singh
|
()
|
|
28
|
KHERA
|
PB-18-005-017-001/44
(BIBI PUR)
|
2618005000NRG24141120230291170
|
14/11/2023
|
ROSHAN KHA
|
2618005WL0011640
|
ROSHAN KHA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692302
|
|
ROSHAN KHA
|
()
|
|
29
|
KHERA
|
PB-18-005-027-001/103
(DAFERA)
|
2618005000NRG24141120230291179
|
14/11/2023
|
Jaspal Kaur
|
2618005WL0011643
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692300
|
|
Jaspal Kaur
|
()
|
|
30
|
KHERA
|
PB-18-005-035-001/74
(HANSALI)
|
2618005000NRG24141120230291182
|
14/11/2023
|
KRISHNA DEVI
|
2618005WL0011645
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010692282
|
|
KRISHNA DEVI
|
()
|
|
31
|
KHERA
|
PB-18-005-039-001/143
(JHAM PUR)
|
2618005000NRG24141120230294947
|
14/11/2023
|
HARNEK SINGH
|
2618005WL0011915
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692281
|
|
HARNEK SINGH
|
()
|
|
32
|
KHERA
|
PB-18-005-039-001/367
(JHAM PUR)
|
2618005000NRG24141120230294948
|
14/11/2023
|
Karamjeet Kaur
|
2618005WL0011915
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010692289
|
|
Karamjeet Kaur
|
()
|
|
33
|
KHERA
|
PB-18-005-051-001/21
(MUKARON PUR)
|
2618005000NRG24141120230291189
|
14/11/2023
|
Surinder Kaur
|
2618005WL0011652
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9010692284
|
|
Surinder Kaur
|
()
|
|
34
|
KHERA
|
PB-18-005-052-001/126
(MATHI)
|
2618005000NRG24141120230291188
|
14/11/2023
|
Jaswant Singh
|
2618005WL0011651
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692285
|
|
Jaswant Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
35
|
KHERA
|
PB-18-005-021-001/81
(CHUNNI KHURD)
|
2618005000NRG24141120230291174
|
14/11/2023
|
Balwinder Kaur
|
2618005WL0011642
|
Balwinder Kaur
|
00354
|
PUNB0064510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692306
|
|
Balwinder Kaur
|
()
|
|
36
|
KHERA
|
PB-18-005-021-001/81
(CHUNNI KHURD)
|
2618005000NRG24141120230294963
|
14/11/2023
|
Balwinder Kaur
|
2618005WL0011925
|
Balwinder Kaur
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692305
|
|
Balwinder Kaur
|
()
|
|
37
|
KHERA
|
PB-18-005-050-001/180
(MANU PUR)
|
2618005000NRG24141120230291187
|
14/11/2023
|
Sarabjit kaur
|
2618005WL0011650
|
Sarabjit kaur
|
00354
|
PUNB0064510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692307
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
38
|
KHERA
|
PB-18-005-066-001/42
(PATARSI KHURD)
|
2618005000NRG24141120230294957
|
14/11/2023
|
RIMPY KAUR
|
2618005WL0011920
|
RIMPY KAUR
|
00354
|
PUNB0128000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692278
|
|
RIMPY KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
KHERA
|
PB-18-005-078-001/9
(SAMPELA)
|
2618005000NRG24141120230291197
|
14/11/2023
|
Sukhvinder Kaur
|
2618005WL0011657
|
Sukhvinder Kaur
|
00354
|
PUNB0137710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692304
|
|
Sukhvinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
KHERA
|
PB-18-005-062-001/49
(PATARSI KALAN)
|
2618005000NRG24141120230291191
|
14/11/2023
|
jaswinder singh
|
2618005WL0011654
|
jaswinder singh
|
00354
|
PUNB0214400
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692279
|
|
jaswinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
KHERA
|
PB-18-005-078-001/57
(SAMPELA)
|
2618005000NRG24141120230291196
|
14/11/2023
|
jaswant kaur
|
2618005WL0011657
|
jaswant kaur
|
00354
|
PUNB0458200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692280
|
|
jaswant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
42
|
KHERA
|
PB-18-005-013-001/319
(BALAHRI KALAN)
|
2618005000NRG24141120230291165
|
14/11/2023
|
Pawan kumar
|
2618005WL0011635
|
Pawan kumar
|
00415
|
SBIN0017014
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692299
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
43
|
KHERA
|
PB-18-005-021-001/175
(CHUNNI KHURD)
|
2618005000NRG24141120230294962
|
14/11/2023
|
SEEMA RANI
|
2618005WL0011925
|
SEEMA RANI
|
00415
|
SBIN0050131
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010692292
|
|
MRS SEEMA RANI
|
()
|
|
44
|
KHERA
|
PB-18-005-021-001/175
(CHUNNI KHURD)
|
2618005000NRG24141120230291172
|
14/11/2023
|
SEEMA RANI
|
2618005WL0011642
|
SEEMA RANI
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692293
|
|
MRS SEEMA RANI
|
()
|
|
45
|
KHERA
|
PB-18-005-021-001/175
(CHUNNI KHURD)
|
2618005000NRG24141120230291173
|
14/11/2023
|
SEEMA RANI
|
2618005WL0011642
|
SEEMA RANI
|
00415
|
SBIN0050131
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010692291
|
|
MRS SEEMA RANI
|
()
|
|
46
|
KHERA
|
PB-18-005-022-001/91
(CHUNNI KALAN)
|
2618005000NRG24141120230291178
|
14/11/2023
|
supinder kaur
|
2618005WL0011642
|
supinder kaur
|
00415
|
SBIN0050131
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010692290
|
|
MISS SAPINDER KAUR
|
()
|
|
47
|
KHERA
|
PB-18-005-081-001/79
(TAJ PURA)
|
2618005000NRG24141120230294961
|
14/11/2023
|
GURMEET KAUR
|
2618005WL0011924
|
GURMEET KAUR
|
00415
|
SBIN0050131
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692298
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
48
|
KHERA
|
PB-18-005-066-001/14
(PATARSI KHURD)
|
2618005000NRG24141120230291192
|
14/11/2023
|
Darshan Singh
|
2618005WL0011655
|
Darshan Singh
|
00415
|
SBIN0050413
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010692294
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
KHERA
|
PB-18-005-055-001/89
(MEHDOODAN)
|
2618005000NRG24141120230294959
|
14/11/2023
|
Deepo
|
2618005WL0011922
|
Deepo
|
00462
|
UCBA0002970
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010692297
|
|
DEEPO WO KARAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71508
|
71508
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHERA
|
PB2618005_141123FTO_68548
|
AXIS BANK
|
UTIB0002166
|
HANSALI
|
2727
|
|
2
|
KHERA
|
PB2618005_141123FTO_68548
|
Bank of Baroda
|
BARB0VJFAGA
|
FATEHGARH SAHIB
|
1212
|
|
3
|
KHERA
|
PB2618005_141123FTO_68548
|
Bank of India
|
BKID0006585
|
FATEHGARH SAHIB
|
2121
|
|
4
|
KHERA
|
PB2618005_141123FTO_68548
|
Bank of Maharastra
|
MAHB0001492
|
CHUNNI KALAN
|
2121
|
|
5
|
KHERA
|
PB2618005_141123FTO_68548
|
Canara Bank
|
CNRB0003432
|
CHUNNI KALAN
|
303
|
|
6
|
KHERA
|
PB2618005_141123FTO_68548
|
Canara Bank
|
CNRB0003452
|
FATEHGARH SAHIB
|
3636
|
|
7
|
KHERA
|
PB2618005_141123FTO_68548
|
Indian Bank
|
IDIB000F512
|
Fatehgarh Sahib
|
2121
|
|
8
|
KHERA
|
PB2618005_141123FTO_68548
|
Indian Overseas Bank
|
IOBA0002347
|
FATEHGARH SAHIB
|
2121
|
|
9
|
KHERA
|
PB2618005_141123FTO_68548
|
Punjab & Sind Bank
|
PSIB0000217
|
chunni kalan
|
7272
|
|
10
|
KHERA
|
PB2618005_141123FTO_68548
|
Punjab & Sind Bank
|
PSIB0021161
|
Badali Ala Singh
|
3636
|
|
11
|
KHERA
|
PB2618005_141123FTO_68548
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Bhagrana
|
8787
|
|
12
|
KHERA
|
PB2618005_141123FTO_68548
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Khera
|
7272
|
|
13
|
KHERA
|
PB2618005_141123FTO_68548
|
Punjab Gramin Bank
|
PUNB0PGB003
|
Pirjain
|
6666
|
|
14
|
KHERA
|
PB2618005_141123FTO_68548
|
Punjab National Bank
|
PUNB0064510
|
Fatehgarh Sahib
|
3939
|
|
15
|
KHERA
|
PB2618005_141123FTO_68548
|
Punjab National Bank
|
PUNB0128000
|
BASANT PURA
|
1818
|
|
16
|
KHERA
|
PB2618005_141123FTO_68548
|
Punjab National Bank
|
PUNB0137710
|
Chunikalan
|
2121
|
|
17
|
KHERA
|
PB2618005_141123FTO_68548
|
Punjab National Bank
|
PUNB0214400
|
RAJPUR
|
2121
|
|
18
|
KHERA
|
PB2618005_141123FTO_68548
|
Punjab National Bank
|
PUNB0458200
|
LANDRAN
|
2121
|
|
19
|
KHERA
|
PB2618005_141123FTO_68548
|
State Bank of India
|
SBIN0017014
|
Badali Ala Singh
|
303
|
|
20
|
KHERA
|
PB2618005_141123FTO_68548
|
State Bank of India
|
SBIN0050131
|
CHUNI KALAN
|
5454
|
|
21
|
KHERA
|
PB2618005_141123FTO_68548
|
State Bank of India
|
SBIN0050413
|
BURASS
|
1515
|
|
22
|
KHERA
|
PB2618005_141123FTO_68548
|
UCO Bank
|
UCBA0002970
|
CHUNNI KALAN
|
2121
|