Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:04 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_120623APB_FTO_20546
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-18-005-034-001/59
(HINDU PUR) 		2618005000NRG24120620230086671 12/06/2023 kuldeep kaur 2618005WL003610 kuldeep kaur 00032 UTIB0002166 1818 1818 Processed 15/06/2023 2562501132 KULDEEP KAUR W/O HARBHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
2 KHERA PB-18-005-080-001/7
(SHAMSHER NAGAR) 		2618005000NRG24120620230087422 12/06/2023 Indravati 2618005WL003629 Indravati 00045 BARB0SIRHIN 1818 1818 Processed 15/06/2023 2562500907 INDRAVATI WO RAMSARAN BANK OF BARODA(606985)
SubTotal 1818 1818
3 KHERA PB-18-005-059-001/86
(NARAINA) 		2618005000NRG24120620230087172 12/06/2023 Harpreet Kaur 2618005WL003622 Harpreet Kaur 00045 BARB0VJFAGA 1515 1515 Processed 15/06/2023 2562501064 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
4 KHERA PB-18-005-001-001/99
(ANAIT PUR) 		2618005000NRG24120620230087405 12/06/2023 Jagwinder Kaur 2618005WL003629 Jagwinder Kaur 00048 BKID0006585 1818 1818 Processed 15/06/2023 2562501065 JAGWINDER KAUR W/O KARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
5 KHERA PB-18-005-042-001/121
(KHERI BHAI KI) 		2618005000NRG24120620230088229 12/06/2023 AJIB KAUR 2618005WL003672 AJIB KAUR 00051 MAHB0001492 909 909 Processed 15/06/2023 2562500930 Mrs. AJIB KAUR BANK OF MAHARASHTRA(607387)
SubTotal 909 909
6 KHERA PB-18-005-041-001/65
(KALE MAJRA) 		2618005000NRG24120620230087739 12/06/2023 Amanpreet Kaur 2618005WL003660 Amanpreet Kaur 00078 CNRB0003432 2121 2121 Processed 15/06/2023 2562500893 AMANPREET KAUR CANARA BANK(508532)
7 KHERA PB-18-005-046-001/96
(KASUMBRI) 		2618005000NRG24120620230086732 12/06/2023 JARNAIL KAUR 2618005WL003611 JARNAIL KAUR 00078 CNRB0003432 2121 2121 Processed 15/06/2023 2562500892 JARNAIL KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
8 KHERA PB-18-005-041-001/53
(KALE MAJRA) 		2618005000NRG24120620230087736 12/06/2023 manjeet kaur 2618005WL003660 manjeet kaur 00152 HDFC0003410 2121 2121 Processed 15/06/2023 2562500914 MANJEET KAUR HDFC BANK LTD(607152)
9 KHERA PB-18-005-046-001/109
(KASUMBRI) 		2618005000NRG24120620230086683 12/06/2023 SWARANJIT 2618005WL003611 SWARANJIT 00152 HDFC0003410 2121 2121 Processed 15/06/2023 2562500908 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
10 KHERA PB-18-005-046-001/118
(KASUMBRI) 		2618005000NRG24120620230086689 12/06/2023 Simranjit Kaur 2618005WL003611 Simranjit Kaur 00152 HDFC0003410 2121 2121 Processed 15/06/2023 2562500909 SIMRANJIT KAUR HDFC BANK LTD(607152)
11 KHERA PB-18-005-046-001/4
(KASUMBRI) 		2618005000NRG24120620230086715 12/06/2023 Rajinder Kaur 2618005WL003611 Rajinder Kaur 00152 HDFC0003410 2121 2121 Processed 15/06/2023 2562500910 RAJINDER KAUR ICICI BANK LTD(508534)
12 KHERA PB-18-005-046-001/65
(KASUMBRI) 		2618005000NRG24120620230086722 12/06/2023 Gurdeep Kaur 2618005WL003611 Gurdeep Kaur 00152 HDFC0003410 2121 2121 Processed 15/06/2023 2562500911 GURDEEP KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
13 KHERA PB-18-005-056-001/173
(MEHMAD PUR) 		2618005000NRG24120620230087120 12/06/2023 Manjit Kaur 2618005WL003621 Manjit Kaur 00152 HDFC0003410 2121 2121 Processed 15/06/2023 2562501022 MANJEET KAUR HDFC BANK LTD(607152)
14 KHERA PB-18-005-056-001/179
(MEHMAD PUR) 		2618005000NRG24120620230087122 12/06/2023 CHARANJIT KAUR 2618005WL003621 CHARANJIT KAUR 00152 HDFC0003410 2121 2121 Processed 15/06/2023 2562501021 CHARANJIT KAUR HDFC BANK LTD(607152)
15 KHERA PB-18-005-056-001/209
(MEHMAD PUR) 		2618005000NRG24120620230087124 12/06/2023 manjeet kaur 2618005WL003621 manjeet kaur 00152 HDFC0003410 2121 2121 Processed 15/06/2023 2562500912 MANJEET KAUR HDFC BANK LTD(607152)
16 KHERA PB-18-005-056-001/48
(MEHMAD PUR) 		2618005000NRG24120620230087137 12/06/2023 Hansa Singh 2618005WL003621 Hansa Singh 00152 HDFC0003410 2121 2121 Processed 15/06/2023 2562501020 HANSA SINGH HDFC BANK LTD(607152)
17 KHERA PB-18-005-056-001/81
(MEHMAD PUR) 		2618005000NRG24120620230087139 12/06/2023 Jagtar Kaur 2618005WL003621 Jagtar Kaur 00152 HDFC0003410 2121 2121 Processed 15/06/2023 2562501019 JAGTAR KAUR HDFC BANK LTD(607152)
SubTotal 21210 21210
18 KHERA PB-18-005-046-001/146
(KASUMBRI) 		2618005000NRG24120620230086704 12/06/2023 Gurmeet Kaur 2618005WL003611 Gurmeet Kaur 00152 HDFC0003601 2121 2121 Processed 15/06/2023 2562500913 GURMEET KAUR W HARMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
19 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG24120620230087148 12/06/2023 sarbjit kaur 2618005WL003622 sarbjit kaur 00152 HDFC0003605 1818 1818 Processed 15/06/2023 2562501029 SARBJEET KAUR HDFC BANK LTD(607152)
20 KHERA PB-18-005-076-001/159
(SALEM PUR) 		2618005000NRG24120620230088424 12/06/2023 Gurpreet Singh 2618005WL003675 Gurpreet Singh 00152 HDFC0003605 2121 2121 Processed 15/06/2023 2562500915 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 3939 3939
21 KHERA PB-18-005-001-001/112
(ANAIT PUR) 		2618005000NRG24120620230087379 12/06/2023 Sarabjit Kaur 2618005WL003629 Sarabjit Kaur 00176 IDIB000F512 1212 1212 Processed 15/06/2023 2562500917 SARABJIT KAUR W/O JASWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 KHERA PB-18-005-001-001/91
(ANAIT PUR) 		2618005000NRG24120620230087404 12/06/2023 Jaspal kaur 2618005WL003629 Jaspal kaur 00176 IDIB000F512 1818 1818 Processed 15/06/2023 2562501018 JASPAL KAURW/O BACHITAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 KHERA PB-18-005-080-001/8
(SHAMSHER NAGAR) 		2618005000NRG24120620230087423 12/06/2023 Harinder kaur 2618005WL003629 Harinder kaur 00176 IDIB000F512 1818 1818 Processed 15/06/2023 2562500916 Mrs. HARINDER KAUR INDIAN BANK(607105)
SubTotal 4848 4848
24 KHERA PB-18-005-042-001/137
(KHERI BHAI KI) 		2618005000NRG24120620230088233 12/06/2023 Karam Singh 2618005WL003672 Karam Singh 00176 IDIB000S251 606 606 Processed 15/06/2023 2562501063 Mr. KARAM SINGH INDIAN BANK(607105)
SubTotal 606 606
25 KHERA PB-18-005-080-001/31
(SHAMSHER NAGAR) 		2618005000NRG24120620230087412 12/06/2023 baljeet kaur 2618005WL003629 baljeet kaur 00177 IOBA0002347 1818 1818 Processed 15/06/2023 2562500888 BALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
26 KHERA PB-18-005-005-001/13
(BHAGAN PUR) 		2618005000NRG24120620230087818 12/06/2023 GURDEV KAUR 2618005WL003662 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501107 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
27 KHERA PB-18-005-005-001/15
(BHAGAN PUR) 		2618005000NRG24120620230087819 12/06/2023 AMARJIT KAUR 2618005WL003662 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501112 AMARJEET KAUR WO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
28 KHERA PB-18-005-005-001/16
(BHAGAN PUR) 		2618005000NRG24120620230087820 12/06/2023 BALJINDER KAUR 2618005WL003662 BALJINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501108 BALJINDER KAUR WO GURDAS SINGH SINGH PUNJAB NATIONAL BANK(508568)
29 KHERA PB-18-005-005-001/21
(BHAGAN PUR) 		2618005000NRG24120620230087821 12/06/2023 KARMJIT KAUR 2618005WL003662 KARMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501113 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
30 KHERA PB-18-005-005-001/22
(BHAGAN PUR) 		2618005000NRG24120620230087822 12/06/2023 Charnjit Kaur 2618005WL003662 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501114 CHARNJEET KAUR PUNJAB GRAMIN BANK(607138)
31 KHERA PB-18-005-005-001/23
(BHAGAN PUR) 		2618005000NRG24120620230087823 12/06/2023 RANVIR KAUR 2618005WL003662 RANVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501115 RANVIR KAUR WO KULWINDER SING PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-005-001/26
(BHAGAN PUR) 		2618005000NRG24120620230087825 12/06/2023 Sewo Kaur 2618005WL003662 Sewo Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501133 SEWA KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
33 KHERA PB-18-005-005-001/29
(BHAGAN PUR) 		2618005000NRG24120620230087827 12/06/2023 Vidya 2618005WL003662 Vidya 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501116 VIDYA RANI WO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
34 KHERA PB-18-005-005-001/3
(BHAGAN PUR) 		2618005000NRG24120620230087828 12/06/2023 GURMEET KAUR 2618005WL003662 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501117 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
35 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG24120620230087829 12/06/2023 KULDEEP KAUR 2618005WL003662 KULDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501073 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
36 KHERA PB-18-005-005-001/4
(BHAGAN PUR) 		2618005000NRG24120620230087831 12/06/2023 RAJWINDER KAUR 2618005WL003662 RAJWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501109 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
37 KHERA PB-18-005-005-001/40
(BHAGAN PUR) 		2618005000NRG24120620230087832 12/06/2023 PRABHJOT KAUR 2618005WL003662 PRABHJOT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501110 PARBHJOT KAUR PUNJAB GRAMIN BANK(607138)
38 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG24120620230087833 12/06/2023 JASPAL KAUR 2618005WL003662 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562500880 PAL KAUR PUNJAB NATIONAL BANK(508568)
39 KHERA PB-18-005-005-001/5
(BHAGAN PUR) 		2618005000NRG24120620230087835 12/06/2023 Harbans Singh 2618005WL003662 Harbans Singh 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501111 HARBANS SINGH AND NITA RANI PUNJAB NATIONAL BANK(508568)
40 KHERA PB-18-005-005-001/50
(BHAGAN PUR) 		2618005000NRG24120620230087836 12/06/2023 Maya Devi 2618005WL003662 Maya Devi 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501077 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
41 KHERA PB-18-005-005-001/56
(BHAGAN PUR) 		2618005000NRG24120620230087838 12/06/2023 CHARNJIT KAUR 2618005WL003662 CHARNJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 15/06/2023 2562501118 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
42 KHERA PB-18-005-005-001/59
(BHAGAN PUR) 		2618005000NRG24120620230087839 12/06/2023 RANJIT KAUR 2618005WL003662 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501119 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
43 KHERA PB-18-005-005-001/63
(BHAGAN PUR) 		2618005000NRG24120620230087840 12/06/2023 sukhwinder kaur 2618005WL003662 sukhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501120 SUKHWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
44 KHERA PB-18-005-005-001/69
(BHAGAN PUR) 		2618005000NRG24120620230087841 12/06/2023 gulzar kaur 2618005WL003662 gulzar kaur 00280 SBIN0RRMLGB 2424 2424 Processed 15/06/2023 2562501080 GULZAR KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
45 KHERA PB-18-005-005-001/70
(BHAGAN PUR) 		2618005000NRG24120620230087842 12/06/2023 MANJIT KAUR 2618005WL003662 MANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501121 MANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
46 KHERA PB-18-005-005-001/77
(BHAGAN PUR) 		2618005000NRG24120620230087843 12/06/2023 kanta kaur 2618005WL003662 kanta kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501142 KANTA KAUR WO KISHORI LAL PUNJAB GRAMIN BANK(607138)
47 KHERA PB-18-005-005-001/79
(BHAGAN PUR) 		2618005000NRG24120620230087845 12/06/2023 Neetu rani 2618005WL003662 Neetu rani 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500759 NEETA RANI WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
48 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG24120620230087847 12/06/2023 GURMEET KAUR 2618005WL003662 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501123 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
49 KHERA PB-18-005-005-001/8
(BHAGAN PUR) 		2618005000NRG24120620230087846 12/06/2023 Jaspal Singh 2618005WL003662 Jaspal Singh 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501122 JASPAL SINGH PUNJAB & SIND BANK(607087)
50 KHERA PB-18-005-005-001/81
(BHAGAN PUR) 		2618005000NRG24120620230087848 12/06/2023 Jagdeep kaur 2618005WL003662 Jagdeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501145 JAGDEEP KAUR WO BHAJAN LAL PUNJAB GRAMIN BANK(607138)
51 KHERA PB-18-005-005-001/82
(BHAGAN PUR) 		2618005000NRG24120620230087849 12/06/2023 Paramjeet kaur 2618005WL003662 Paramjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501144 PARAMJEET KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
52 KHERA PB-18-005-005-001/9
(BHAGAN PUR) 		2618005000NRG24120620230087854 12/06/2023 Bhajan Kaur 2618005WL003662 Bhajan Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501124 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
53 KHERA PB-18-005-034-001/51
(HINDU PUR) 		2618005000NRG24120620230086669 12/06/2023 Sateya Devi 2618005WL003610 Sateya Devi 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500858 SATIA KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 KHERA PB-18-005-036-001/22
(HARIPUR) 		2618005000NRG24120620230086612 12/06/2023 Kirmaljit Kaur 2618005WL003608 Kirmaljit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501134 KIRMALJIT KAUR W O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
55 KHERA PB-18-005-036-001/3
(HARIPUR) 		2618005000NRG24120620230086613 12/06/2023 Jaswinder Kaur 2618005WL003608 Jaswinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501083 JASWINDER KAUR HDFC BANK LTD(607152)
56 KHERA PB-18-005-041-001/25
(KALE MAJRA) 		2618005000NRG24120620230087732 12/06/2023 NICHATAR KAUR 2618005WL003660 NICHATAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501125 NACHHATTAR KAUR WO RAMCHAND PUNJAB GRAMIN BANK(607138)
57 KHERA PB-18-005-041-001/27
(KALE MAJRA) 		2618005000NRG24120620230087733 12/06/2023 SINDER KAUR 2618005WL003660 SINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501126 SHINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
58 KHERA PB-18-005-041-001/35
(KALE MAJRA) 		2618005000NRG24120620230087735 12/06/2023 HARBANS KAUR 2618005WL003660 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501127 HARBANS KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
59 KHERA PB-18-005-045-001/28
(KHERA) 		2618005000NRG24120620230087019 12/06/2023 Sukhwinder Kaur 2618005WL003619 Sukhwinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 15/06/2023 2562500853 SUKHWINDER KAUR W O S CHARAN SINGH PUNJAB GRAMIN BANK(607138)
60 KHERA PB-18-005-045-001/33
(KHERA) 		2618005000NRG24120620230087023 12/06/2023 Gurpreet Kaur 2618005WL003619 Gurpreet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 15/06/2023 2562501072 GURPREET KAUR W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
61 KHERA PB-18-005-045-001/69
(KHERA) 		2618005000NRG24120620230087031 12/06/2023 kamaljit kaur 2618005WL003619 kamaljit kaur 00280 SBIN0RRMLGB 909 909 Processed 15/06/2023 2562501128 KAMALJEET KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
62 KHERA PB-18-005-048-001/1
(LOHA KHERI) 		2618005000NRG24120620230086925 12/06/2023 Swarn kaur 2618005WL003617 Swarn kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500875 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHERA PB-18-005-048-001/10
(LOHA KHERI) 		2618005000NRG24120620230086926 12/06/2023 Som Nath 2618005WL003617 Som Nath 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501067 SOM NATH PUNJAB GRAMIN BANK(607138)
64 KHERA PB-18-005-048-001/100
(LOHA KHERI) 		2618005000NRG24120620230086927 12/06/2023 Kamal Kaur 2618005WL003617 Kamal Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501138 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHERA PB-18-005-048-001/105
(LOHA KHERI) 		2618005000NRG24120620230086928 12/06/2023 Sandeep Kaur 2618005WL003617 Sandeep Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501135 SANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
66 KHERA PB-18-005-048-001/106
(LOHA KHERI) 		2618005000NRG24120620230086929 12/06/2023 suman 2618005WL003617 suman 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501137 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHERA PB-18-005-048-001/109
(LOHA KHERI) 		2618005000NRG24120620230086930 12/06/2023 Gurmeet Kaur 2618005WL003617 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501136 GURMEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
68 KHERA PB-18-005-048-001/11
(LOHA KHERI) 		2618005000NRG24120620230086931 12/06/2023 Kanta 2618005WL003617 Kanta 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500867 KANTA KAUR PUNJAB GRAMIN BANK(607138)
69 KHERA PB-18-005-048-001/140
(LOHA KHERI) 		2618005000NRG24120620230086936 12/06/2023 Jamila 2618005WL003617 Jamila 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501028 JAMILA . PUNJAB GRAMIN BANK(607138)
70 KHERA PB-18-005-048-001/19
(LOHA KHERI) 		2618005000NRG24120620230086944 12/06/2023 Sarhbjit Kaur 2618005WL003617 Sarhbjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501068 HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
71 KHERA PB-18-005-048-001/20
(LOHA KHERI) 		2618005000NRG24120620230086946 12/06/2023 Veena Rani 2618005WL003617 Veena Rani 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501129 VEENA RANI W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 KHERA PB-18-005-048-001/23
(LOHA KHERI) 		2618005000NRG24120620230086947 12/06/2023 BALVIR KAUR 2618005WL003617 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500871 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHERA PB-18-005-048-001/24
(LOHA KHERI) 		2618005000NRG24120620230086948 12/06/2023 Krishna Devi 2618005WL003617 Krishna Devi 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500864 KRISHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHERA PB-18-005-048-001/3
(LOHA KHERI) 		2618005000NRG24120620230086951 12/06/2023 Manjit kaur 2618005WL003617 Manjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500874 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
75 KHERA PB-18-005-048-001/34
(LOHA KHERI) 		2618005000NRG24120620230086955 12/06/2023 Sinder Kaur 2618005WL003617 Sinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500873 CHHINDERPAL KAUR PUNJAB GRAMIN BANK(607138)
76 KHERA PB-18-005-048-001/35
(LOHA KHERI) 		2618005000NRG24120620230086956 12/06/2023 bhinder kaur 2618005WL003617 bhinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501076 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
77 KHERA PB-18-005-048-001/44
(LOHA KHERI) 		2618005000NRG24120620230086960 12/06/2023 gurjeet kaur 2618005WL003617 gurjeet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501075 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHERA PB-18-005-048-001/5
(LOHA KHERI) 		2618005000NRG24120620230086961 12/06/2023 Parmjit kaur 2618005WL003617 Parmjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562500860 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHERA PB-18-005-048-001/52
(LOHA KHERI) 		2618005000NRG24120620230086962 12/06/2023 Kartar Singh 2618005WL003617 Kartar Singh 00280 SBIN0RRMLGB 1515 1515 Processed 15/06/2023 2562501100 KARTAR SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
80 KHERA PB-18-005-048-001/53
(LOHA KHERI) 		2618005000NRG24120620230086963 12/06/2023 kulwant kaur 2618005WL003617 kulwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501078 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHERA PB-18-005-048-001/60
(LOHA KHERI) 		2618005000NRG24120620230086964 12/06/2023 Krishan Singh 2618005WL003617 Krishan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 15/06/2023 2562501130 KRISHNA SINGH S O JAGEER SINGH PUNJAB GRAMIN BANK(607138)
82 KHERA PB-18-005-048-001/70
(LOHA KHERI) 		2618005000NRG24120620230086967 12/06/2023 Sarjina 2618005WL003617 Sarjina 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501102 MARJINA W O BASIR MOHAMAD PUNJAB GRAMIN BANK(607138)
83 KHERA PB-18-005-052-001/106
(MATHI) 		2618005000NRG24120620230088402 12/06/2023 Balwinder Kaur 2618005WL003674 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501131 BALWINDER KAUR W O SEWA RAM PUNJAB GRAMIN BANK(607138)
84 KHERA PB-18-005-052-001/12
(MATHI) 		2618005000NRG24120620230088403 12/06/2023 HARJIT SINGH 2618005WL003674 HARJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562500854 HARJIT SINGH S O S.GURDAS SINGH PUNJAB GRAMIN BANK(607138)
85 KHERA PB-18-005-052-001/123
(MATHI) 		2618005000NRG24120620230088404 12/06/2023 Parveen Kaur 2618005WL003674 Parveen Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501140 PARVEEN KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
86 KHERA PB-18-005-052-001/127
(MATHI) 		2618005000NRG24120620230088405 12/06/2023 Barna Ditt 2618005WL003674 Barna Ditt 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501139 BARANADIT WO JAMASS MASHI PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-052-001/22
(MATHI) 		2618005000NRG24120620230088410 12/06/2023 KULWANT KAUR 2618005WL003674 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501098 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHERA PB-18-005-052-001/84
(MATHI) 		2618005000NRG24120620230088411 12/06/2023 GURMEET KAUR 2618005WL003674 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501099 GURMEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
89 KHERA PB-18-005-052-001/95
(MATHI) 		2618005000NRG24120620230088412 12/06/2023 MANJIT KAUR 2618005WL003674 MANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501097 MANJIT KAUR IDBI BANK(607095)
90 KHERA PB-18-005-056-001/150
(MEHMAD PUR) 		2618005000NRG24120620230087113 12/06/2023 jasvir kaur 2618005WL003621 jasvir kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501071 JASVIR KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
91 KHERA PB-18-005-056-001/159
(MEHMAD PUR) 		2618005000NRG24120620230087118 12/06/2023 talwinder singh 2618005WL003621 talwinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501082 TALWINDER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
92 KHERA PB-18-005-056-001/18
(MEHMAD PUR) 		2618005000NRG24120620230087123 12/06/2023 surinder singh 2618005WL003621 surinder singh 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501104 SURINDER SINGH S O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
93 KHERA PB-18-005-056-001/26
(MEHMAD PUR) 		2618005000NRG24120620230087130 12/06/2023 Parmjit Kaur 2618005WL003621 Parmjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562500881 PARAMJIT KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
94 KHERA PB-18-005-056-001/46
(MEHMAD PUR) 		2618005000NRG24120620230087135 12/06/2023 Kesar Singh 2618005WL003621 Kesar Singh 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501101 KESAR SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
95 KHERA PB-18-005-056-001/47
(MEHMAD PUR) 		2618005000NRG24120620230087136 12/06/2023 Jagir Singh 2618005WL003621 Jagir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501106 MR JAGIR SINGH STATE BANK OF INDIA(508548)
96 KHERA PB-18-005-056-001/84
(MEHMAD PUR) 		2618005000NRG24120620230087140 12/06/2023 SOHAN KHAN 2618005WL003621 SOHAN KHAN 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501105 MOHAN KHA AND CDPO PUNJAB NATIONAL BANK(508568)
97 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG24120620230087141 12/06/2023 Randhir Singh 2618005WL003622 Randhir Singh 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500862 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG24120620230087142 12/06/2023 BALVIR KAUR 2618005WL003622 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500870 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
99 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG24120620230087143 12/06/2023 rani 2618005WL003622 rani 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501094 RANI KAUR PUNJAB GRAMIN BANK(607138)
100 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG24120620230087145 12/06/2023 Manjit Kaur 2618005WL003622 Manjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 15/06/2023 2562501086 Mrs. MANJEET KAUR INDIAN BANK(607105)
101 KHERA PB-18-005-059-001/22
(NARAINA) 		2618005000NRG24120620230087146 12/06/2023 Baljnder Kaur 2618005WL003622 Baljnder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 15/06/2023 2562500869 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
102 KHERA PB-18-005-059-001/23
(NARAINA) 		2618005000NRG24120620230087147 12/06/2023 harjit kaur 2618005WL003622 harjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500866 MRS HARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
103 KHERA PB-18-005-059-001/25
(NARAINA) 		2618005000NRG24120620230087149 12/06/2023 harpreet kaur 2618005WL003622 harpreet kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501085 Mrs. HARPREET KAUR INDIAN BANK(607105)
104 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG24120620230087150 12/06/2023 jaswinder kaur 2618005WL003622 jaswinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 15/06/2023 2562500877 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
105 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG24120620230087151 12/06/2023 harjit kaur 2618005WL003622 harjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500868 Mrs. HARJEET KAUR INDIAN BANK(607105)
106 KHERA PB-18-005-059-001/29
(NARAINA) 		2618005000NRG24120620230087152 12/06/2023 sunita rani 2618005WL003622 sunita rani 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501089 SUNITA RANI HDFC BANK LTD(607152)
107 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG24120620230087153 12/06/2023 SARBJIT KAUR 2618005WL003622 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501092 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
108 KHERA PB-18-005-059-001/31
(NARAINA) 		2618005000NRG24120620230087155 12/06/2023 jaswinder kaur 2618005WL003622 jaswinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501090 Mrs. JASWINDER KAUR INDIAN BANK(607105)
109 KHERA PB-18-005-059-001/34
(NARAINA) 		2618005000NRG24120620230087156 12/06/2023 balwinder kaur 2618005WL003622 balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501088 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
110 KHERA PB-18-005-059-001/35
(NARAINA) 		2618005000NRG24120620230087157 12/06/2023 SUKHWINDER KAUR 2618005WL003622 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500865 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
111 KHERA PB-18-005-059-001/47
(NARAINA) 		2618005000NRG24120620230087158 12/06/2023 parmjit kaur 2618005WL003622 parmjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 15/06/2023 2562501093 PARAMJIT KAUR W O AMRIK KHAN PUNJAB GRAMIN BANK(607138)
112 KHERA PB-18-005-059-001/48
(NARAINA) 		2618005000NRG24120620230087159 12/06/2023 gurmail singh 2618005WL003622 gurmail singh 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500863 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
113 KHERA PB-18-005-059-001/5
(NARAINA) 		2618005000NRG24120620230087160 12/06/2023 jasvir begam 2618005WL003622 jasvir begam 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501084 JASVIR KAUR W O DALVIR KHAN PUNJAB GRAMIN BANK(607138)
114 KHERA PB-18-005-059-001/52
(NARAINA) 		2618005000NRG24120620230087161 12/06/2023 Kaki 2618005WL003622 Kaki 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501143 Mrs. KAKI . INDIAN BANK(607105)
115 KHERA PB-18-005-059-001/59
(NARAINA) 		2618005000NRG24120620230087162 12/06/2023 jaspal khan 2618005WL003622 jaspal khan 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500878 JASPAL SINGH S O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
116 KHERA PB-18-005-059-001/62
(NARAINA) 		2618005000NRG24120620230087163 12/06/2023 Mahinder Kaur 2618005WL003622 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500857 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
117 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG24120620230087164 12/06/2023 Krishana 2618005WL003622 Krishana 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500859 KRISHNA . PUNJAB GRAMIN BANK(607138)
118 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG24120620230087165 12/06/2023 Balwinder Kaur 2618005WL003622 Balwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500931 Mrs. BALWINDER KAUR INDIAN BANK(607105)
119 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG24120620230087166 12/06/2023 Manjeet Kaur 2618005WL003622 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501141 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
120 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG24120620230087168 12/06/2023 GURDEV KAUR 2618005WL003622 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501091 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
121 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG24120620230087174 12/06/2023 rumal kaur 2618005WL003622 rumal kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562500861 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
122 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG24120620230085824 12/06/2023 Manjeet Kaur 2618005WL003588 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501103 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
123 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG24120620230085830 12/06/2023 sukhrajwinder kaur 2618005WL003588 sukhrajwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 15/06/2023 2562501027 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 192405 192405
124 KHERA PB-18-005-046-001/166
(KASUMBRI) 		2618005000NRG24120620230086709 12/06/2023 Karamjit kaur 2618005WL003611 Karamjit kaur 00349 PSIB0000217 1818 1818 Processed 15/06/2023 2562500764 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
125 KHERA PB-18-005-034-001/114
(HINDU PUR) 		2618005000NRG24120620230086648 12/06/2023 Kulwinder Singh 2618005WL003610 Kulwinder Singh 00349 PSIB0021161 2121 2121 Processed 15/06/2023 2562500845 KULWINDER SINGH PUNJAB & SIND BANK(607087)
126 KHERA PB-18-005-034-001/136
(HINDU PUR) 		2618005000NRG24120620230086654 12/06/2023 Gurbinder Singh 2618005WL003610 Gurbinder Singh 00349 PSIB0021161 2121 2121 Processed 15/06/2023 2562500844 GURBINDER SINGH PUNJAB & SIND BANK(607087)
127 KHERA PB-18-005-046-001/142
(KASUMBRI) 		2618005000NRG24120620230086701 12/06/2023 Charanjit kaur 2618005WL003611 Charanjit kaur 00349 PSIB0021161 2121 2121 Processed 15/06/2023 2562500842 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
128 KHERA PB-18-005-046-001/68
(KASUMBRI) 		2618005000NRG24120620230086723 12/06/2023 Jaspal Singh 2618005WL003611 Jaspal Singh 00349 PSIB0021161 1818 1818 Processed 15/06/2023 2562500847 JASPAL SINGH PUNJAB & SIND BANK(607087)
129 KHERA PB-18-005-056-001/14
(MEHMAD PUR) 		2618005000NRG24120620230087112 12/06/2023 Harjinder Singh 2618005WL003621 Harjinder Singh 00349 PSIB0021161 2121 2121 Processed 15/06/2023 2562500846 HARJINDER SINGH PUNJAB & SIND BANK(607087)
130 KHERA PB-18-005-056-001/211
(MEHMAD PUR) 		2618005000NRG24120620230087126 12/06/2023 Amarjit Singh 2618005WL003621 Amarjit Singh 00349 PSIB0021161 1515 1515 Processed 15/06/2023 2562500843 AMARJIT SINGH SO RACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
131 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG24120620230087816 12/06/2023 Sarabjeet kaur 2618005WL003662 Sarabjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500758 SARABJEET KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
132 KHERA PB-18-005-005-001/103
(BHAGAN PUR) 		2618005000NRG24120620230087817 12/06/2023 Baljeet kaur 2618005WL003662 Baljeet kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562500744 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
133 KHERA PB-18-005-005-001/25
(BHAGAN PUR) 		2618005000NRG24120620230087824 12/06/2023 Manjit kaur 2618005WL003662 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500747 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
134 KHERA PB-18-005-005-001/37
(BHAGAN PUR) 		2618005000NRG24120620230087830 12/06/2023 Rani kaur 2618005WL003662 Rani kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500743 RANI KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
135 KHERA PB-18-005-005-001/47
(BHAGAN PUR) 		2618005000NRG24120620230087834 12/06/2023 Paramjit Kaur 2618005WL003662 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562501146 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
136 KHERA PB-18-005-005-001/85
(BHAGAN PUR) 		2618005000NRG24120620230087851 12/06/2023 Mandeep Kaur 2618005WL003662 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562500746 MANDEEP KAUR WO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
137 KHERA PB-18-005-005-001/86
(BHAGAN PUR) 		2618005000NRG24120620230087852 12/06/2023 kulwinder kaur 2618005WL003662 kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562501095 KULWINDER KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
138 KHERA PB-18-005-005-001/99
(BHAGAN PUR) 		2618005000NRG24120620230087858 12/06/2023 Jasveer Kaur 2618005WL003662 Jasveer Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500745 JASVEER KAUR WO MANGAR SINGH PUNJAB GRAMIN BANK(607138)
139 KHERA PB-18-005-008-001/83
(BHUA KHERI) 		2618005000NRG24120620230086315 12/06/2023 Paramjit Kaur 2618005WL003598 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500879 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHERA PB-18-005-034-001/141
(HINDU PUR) 		2618005000NRG24120620230086658 12/06/2023 Harnek singh 2618005WL003610 Harnek singh 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562501066 HARNEK SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
141 KHERA PB-18-005-034-001/142
(HINDU PUR) 		2618005000NRG24120620230086659 12/06/2023 Baldev singh 2618005WL003610 Baldev singh 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500767 BALDEV SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
142 KHERA PB-18-005-036-001/2
(HARIPUR) 		2618005000NRG24120620230086609 12/06/2023 Harwinder Kaur 2618005WL003608 Harwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500737 MRS HARINDER KAUR STATE BANK OF INDIA(508548)
143 KHERA PB-18-005-036-001/20
(HARIPUR) 		2618005000NRG24120620230086610 12/06/2023 Naib kaur 2618005WL003608 Naib kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500761 NAIB KAUR WO PAL SINGH PUNJAB GRAMIN BANK(607138)
144 KHERA PB-18-005-036-001/20
(HARIPUR) 		2618005000NRG24120620230086611 12/06/2023 Pal Singh 2618005WL003608 Pal Singh 00352 PUNB0PGB003 1212 1212 Processed 15/06/2023 2562501074 MR PAL SINGH STATE BANK OF INDIA(508548)
145 KHERA PB-18-005-036-001/38
(HARIPUR) 		2618005000NRG24120620230086615 12/06/2023 Rajveer Kaur 2618005WL003608 Rajveer Kaur 00352 PUNB0PGB003 2121 2121 Rejected 15/06/2023 2562500770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KHERA PB-18-005-042-001/125
(KHERI BHAI KI) 		2618005000NRG24120620230088230 12/06/2023 parwinder kaur 2618005WL003672 parwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 15/06/2023 2562500749 PARWINDER KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-042-001/154
(KHERI BHAI KI) 		2618005000NRG24120620230088242 12/06/2023 Sonia Rani 2618005WL003672 Sonia Rani 00352 PUNB0PGB003 909 909 Processed 15/06/2023 2562500765 SONIA RANI PUNJAB GRAMIN BANK(607138)
148 KHERA PB-18-005-045-001/149
(KHERA) 		2618005000NRG24120620230087008 12/06/2023 Jaspal Kaur 2618005WL003619 Jaspal Kaur 00352 PUNB0PGB003 1212 1212 Processed 15/06/2023 2562500852 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
149 KHERA PB-18-005-045-001/32
(KHERA) 		2618005000NRG24120620230087022 12/06/2023 Dimpal rani 2618005WL003619 Dimpal rani 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2562500751 DIMPAL RANI W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
150 KHERA PB-18-005-045-001/82
(KHERA) 		2618005000NRG24120620230087035 12/06/2023 parmjit kaur 2618005WL003619 parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 15/06/2023 2562500750 PARMJEET KAUR W O BIKRAMJIT SINGH PUNJAB GRAMIN BANK(607138)
151 KHERA PB-18-005-048-001/12
(LOHA KHERI) 		2618005000NRG24120620230086932 12/06/2023 Labh Kaur 2618005WL003617 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562500876 LABH KAUR AND PARDEEP KAUR PUNJAB GRAMIN BANK(607138)
152 KHERA PB-18-005-048-001/127
(LOHA KHERI) 		2618005000NRG24120620230086933 12/06/2023 Jasvir Kaur 2618005WL003617 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562501070 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
153 KHERA PB-18-005-048-001/129
(LOHA KHERI) 		2618005000NRG24120620230086934 12/06/2023 Ranjit Kaur 2618005WL003617 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500739 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHERA PB-18-005-048-001/14
(LOHA KHERI) 		2618005000NRG24120620230086935 12/06/2023 pooja 2618005WL003617 pooja 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562500756 POOJA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
155 KHERA PB-18-005-048-001/145
(LOHA KHERI) 		2618005000NRG24120620230086937 12/06/2023 harpeet kaur 2618005WL003617 harpeet kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562500742 Mrs. HARPREET KAUR BANK OF MAHARASHTRA(607387)
156 KHERA PB-18-005-048-001/159
(LOHA KHERI) 		2618005000NRG24120620230086941 12/06/2023 Rupinder Kaur 2618005WL003617 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562500753 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
157 KHERA PB-18-005-048-001/162
(LOHA KHERI) 		2618005000NRG24120620230086942 12/06/2023 amandeep kaur 2618005WL003617 amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500752 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
158 KHERA PB-18-005-048-001/165
(LOHA KHERI) 		2618005000NRG24120620230086943 12/06/2023 Joginder Kaur 2618005WL003617 Joginder Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500754 JOGINDER KAUR PUNJAB GRAMIN BANK(607138)
159 KHERA PB-18-005-048-001/31
(LOHA KHERI) 		2618005000NRG24120620230086953 12/06/2023 Sher Kaur 2618005WL003617 Sher Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500872 SHER KAURWO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
160 KHERA PB-18-005-048-001/33
(LOHA KHERI) 		2618005000NRG24120620230086954 12/06/2023 kamlesh kaur 2618005WL003617 kamlesh kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500740 KAMLESH KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
161 KHERA PB-18-005-048-001/36
(LOHA KHERI) 		2618005000NRG24120620230086957 12/06/2023 Jasvir Kaur 2618005WL003617 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562501069 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHERA PB-18-005-048-001/7
(LOHA KHERI) 		2618005000NRG24120620230086966 12/06/2023 Sandeep kaur 2618005WL003617 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562500741 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHERA PB-18-005-052-001/14
(MATHI) 		2618005000NRG24120620230088406 12/06/2023 DHARM SINGH 2618005WL003674 DHARM SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562500855 DHARAM SINGH S O SH.BACHAN SINGH PUNJAB GRAMIN BANK(607138)
164 KHERA PB-18-005-052-001/153
(MATHI) 		2618005000NRG24120620230088407 12/06/2023 Jasvir Kaur 2618005WL003674 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Rejected 15/06/2023 2562500748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 KHERA PB-18-005-052-001/167
(MATHI) 		2618005000NRG24120620230088408 12/06/2023 Hemanti Devi 2618005WL003674 Hemanti Devi 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2562501079 HEMANTI DEVI AXIS BANK(607153)
166 KHERA PB-18-005-052-001/194
(MATHI) 		2618005000NRG24120620230088409 12/06/2023 Nishan singh 2618005WL003674 Nishan singh 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562500766 NISHAN SINGH PUNJAB GRAMIN BANK(607138)
167 KHERA PB-18-005-056-001/4
(MEHMAD PUR) 		2618005000NRG24120620230087132 12/06/2023 kuljit kaur 2618005WL003621 kuljit kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500755 KULJEET KAUR PMJDY W O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
168 KHERA PB-18-005-056-001/44
(MEHMAD PUR) 		2618005000NRG24120620230087134 12/06/2023 Charn Kaur 2618005WL003621 Charn Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2562501096 CHARN KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
169 KHERA PB-18-005-059-001/20
(NARAINA) 		2618005000NRG24120620230087144 12/06/2023 Charn Kaur 2618005WL003622 Charn Kaur 00352 PUNB0PGB003 606 606 Processed 15/06/2023 2562500738 CHARAN KAUR W O NIDHAN SINGH PUNJAB GRAMIN BANK(607138)
170 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG24120620230087154 12/06/2023 narinder kaur 2618005WL003622 narinder kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562501087 Mrs. NARINDER KAUR INDIAN BANK(607105)
171 KHERA PB-18-005-059-001/82
(NARAINA) 		2618005000NRG24120620230087170 12/06/2023 nirmal kaur 2618005WL003622 nirmal kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562500760 NIRMAL KAUR WO JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
172 KHERA PB-18-005-059-001/89
(NARAINA) 		2618005000NRG24120620230087173 12/06/2023 Dev kaur 2618005WL003622 Dev kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500768 DEV KAUR WO JASMER SINGH PUNJAB GRAMIN BANK(607138)
173 KHERA PB-18-005-059-001/90
(NARAINA) 		2618005000NRG24120620230087175 12/06/2023 Manjeet Kaur 2618005WL003622 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500769 Mr. Manjeet Kaur INDIAN BANK(607105)
174 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG24120620230085823 12/06/2023 Navjot Kaur 2618005WL003588 Navjot Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/06/2023 2562501081 NAVJOT KAUR DO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-064-001/178
(PIR JAIN) 		2618005000NRG24120620230085825 12/06/2023 Karamjit kaur 2618005WL003588 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 15/06/2023 2562500763 KARMJIT KAUR HDFC BANK LTD(607152)
176 KHERA PB-18-005-064-001/200
(PIR JAIN) 		2618005000NRG24120620230085827 12/06/2023 Gurjit Kaur 2618005WL003588 Gurjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500757 GURJIT KAUR WO SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
177 KHERA PB-18-005-064-001/206
(PIR JAIN) 		2618005000NRG24120620230085828 12/06/2023 Baljinder Kaur 2618005WL003588 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500771 BALAJINDER KAUR WO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
178 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG24120620230085829 12/06/2023 jasvir kaur 2618005WL003588 jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500882 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-076-001/18
(SALEM PUR) 		2618005000NRG24120620230088427 12/06/2023 Sarbjit Kaur 2618005WL003675 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500762 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-076-001/192
(SALEM PUR) 		2618005000NRG24120620230088430 12/06/2023 Gurmukh Singh 2618005WL003675 Gurmukh Singh 00352 PUNB0PGB003 2121 2121 Processed 15/06/2023 2562500772 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
181 KHERA PB-18-005-076-001/95
(SALEM PUR) 		2618005000NRG24120620230088448 12/06/2023 Amarjit Kaur 2618005WL003675 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Rejected 15/06/2023 2562500856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 95142 95142
182 KHERA PB-18-005-080-001/35
(SHAMSHER NAGAR) 		2618005000NRG24120620230087416 12/06/2023 Baljeet Singh 2618005WL003629 Baljeet Singh 00354 PUNB0042800 1818 1818 Processed 15/06/2023 2562500773 BALJEET SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 KHERA PB-18-005-080-001/37
(SHAMSHER NAGAR) 		2618005000NRG24120620230087418 12/06/2023 Harbans singh 2618005WL003629 Harbans singh 00354 PUNB0042800 1818 1818 Processed 15/06/2023 2562500774 HARBANS SINGH S/O HARARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
184 KHERA PB-18-005-080-001/38
(SHAMSHER NAGAR) 		2618005000NRG24120620230087419 12/06/2023 Kamaljit Kaur 2618005WL003629 Kamaljit Kaur 00354 PUNB0042800 1818 1818 Processed 15/06/2023 2562500775 KAMALJIT KAUR W O GURWINDER SINGH BANK OF BARODA(606985)
SubTotal 5454 5454
185 KHERA PB-18-005-005-001/28
(BHAGAN PUR) 		2618005000NRG24120620230087826 12/06/2023 Reshma kaur 2618005WL003662 Reshma kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500826 RESHMA KAUR W PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
186 KHERA PB-18-005-005-001/78
(BHAGAN PUR) 		2618005000NRG24120620230087844 12/06/2023 Satia 2618005WL003662 Satia 00354 PUNB0059800 1212 1212 Processed 15/06/2023 2562500805 MRS SATIA STATE BANK OF INDIA(508548)
187 KHERA PB-18-005-005-001/94
(BHAGAN PUR) 		2618005000NRG24120620230087856 12/06/2023 jarnail Kaur 2618005WL003662 jarnail Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500822 JARNAIL KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
188 KHERA PB-18-005-034-001/110
(HINDU PUR) 		2618005000NRG24120620230086647 12/06/2023 Karmjit Kaur 2618005WL003610 Karmjit Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500825 KARAMJIT KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
189 KHERA PB-18-005-034-001/12
(HINDU PUR) 		2618005000NRG24120620230086649 12/06/2023 Amarjit Kaur 2618005WL003610 Amarjit Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500832 AMARJIT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
190 KHERA PB-18-005-034-001/123
(HINDU PUR) 		2618005000NRG24120620230086650 12/06/2023 Soni 2618005WL003610 Soni 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500799 SONI SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
191 KHERA PB-18-005-034-001/124
(HINDU PUR) 		2618005000NRG24120620230086651 12/06/2023 Suman Rani 2618005WL003610 Suman Rani 00354 PUNB0059800 1515 1515 Processed 15/06/2023 2562500836 SUMAN RANI W/O SATVINDER NATH PUNJAB NATIONAL BANK(508568)
192 KHERA PB-18-005-034-001/135
(HINDU PUR) 		2618005000NRG24120620230086653 12/06/2023 Sukhwinder Singh 2618005WL003610 Sukhwinder Singh 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500784 SUKHWINDER SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
193 KHERA PB-18-005-034-001/137
(HINDU PUR) 		2618005000NRG24120620230086655 12/06/2023 Gurdeep Singh 2618005WL003610 Gurdeep Singh 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500840 GURDIP SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
194 KHERA PB-18-005-034-001/139
(HINDU PUR) 		2618005000NRG24120620230086656 12/06/2023 Rajinder Singh 2618005WL003610 Rajinder Singh 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500800 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
195 KHERA PB-18-005-034-001/15
(HINDU PUR) 		2618005000NRG24120620230086660 12/06/2023 geeta rani 2618005WL003610 geeta rani 00354 PUNB0059800 909 909 Processed 15/06/2023 2562500781 GEETA RANI WO KHEMRAJ PUNJAB NATIONAL BANK(508568)
196 KHERA PB-18-005-034-001/19
(HINDU PUR) 		2618005000NRG24120620230086661 12/06/2023 Sandeep Kaur 2618005WL003610 Sandeep Kaur 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500831 SANDEEP KAUR W/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 KHERA PB-18-005-034-001/24
(HINDU PUR) 		2618005000NRG24120620230086663 12/06/2023 Bhag Kaur 2618005WL003610 Bhag Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500794 BHAG KAUR CDPO PUNJAB NATIONAL BANK(508568)
198 KHERA PB-18-005-034-001/27
(HINDU PUR) 		2618005000NRG24120620230086664 12/06/2023 Jaswant Kaur 2618005WL003610 Jaswant Kaur 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500776 JASWANT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 KHERA PB-18-005-034-001/29
(HINDU PUR) 		2618005000NRG24120620230086665 12/06/2023 harmesh kaur 2618005WL003610 harmesh kaur 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500789 HARMESH KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 KHERA PB-18-005-034-001/43
(HINDU PUR) 		2618005000NRG24120620230086668 12/06/2023 Rajinder Singh 2618005WL003610 Rajinder Singh 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500810 RAJINDER SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
201 KHERA PB-18-005-034-001/56
(HINDU PUR) 		2618005000NRG24120620230086670 12/06/2023 Kiranjit kaur 2618005WL003610 Kiranjit kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500817 KIRANJIT KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 KHERA PB-18-005-034-001/7
(HINDU PUR) 		2618005000NRG24120620230086672 12/06/2023 Gurcharn Singh 2618005WL003610 Gurcharn Singh 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500806 GURCHRAN SINGH S/O NORATA SINGH &CDPO PUNJAB NATIONAL BANK(508568)
203 KHERA PB-18-005-034-001/73
(HINDU PUR) 		2618005000NRG24120620230086673 12/06/2023 Mangat Singh 2618005WL003610 Mangat Singh 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500808 MANGAT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
204 KHERA PB-18-005-034-001/74
(HINDU PUR) 		2618005000NRG24120620230086674 12/06/2023 Lakhwinder Singh 2618005WL003610 Lakhwinder Singh 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500782 LAKHWINDER SINGH S\O BHAG SINGH PUNJAB NATIONAL BANK(508568)
205 KHERA PB-18-005-034-001/83
(HINDU PUR) 		2618005000NRG24120620230086675 12/06/2023 Amandeep Singh 2618005WL003610 Amandeep Singh 00354 PUNB0059800 1515 1515 Processed 15/06/2023 2562500833 AMANDEEP SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
206 KHERA PB-18-005-034-001/86
(HINDU PUR) 		2618005000NRG24120620230086676 12/06/2023 Kaka Singh 2618005WL003610 Kaka Singh 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500834 KAKA SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
207 KHERA PB-18-005-034-001/90
(HINDU PUR) 		2618005000NRG24120620230086677 12/06/2023 Sukhwinder Kaur 2618005WL003610 Sukhwinder Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500821 SUKHWINDER KAUR D/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
208 KHERA PB-18-005-034-001/94
(HINDU PUR) 		2618005000NRG24120620230086679 12/06/2023 Balbir Kaur 2618005WL003610 Balbir Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500803 BALBIR KAUR W/O SH PARKASH SINGH PUNJAB NATIONAL BANK(508568)
209 KHERA PB-18-005-041-001/32
(KALE MAJRA) 		2618005000NRG24120620230087734 12/06/2023 JASVIR KAUR 2618005WL003660 JASVIR KAUR 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500835 JASVIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
210 KHERA PB-18-005-041-001/57
(KALE MAJRA) 		2618005000NRG24120620230087737 12/06/2023 sohan singh 2618005WL003660 sohan singh 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500838 SOHAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
211 KHERA PB-18-005-042-001/11
(KHERI BHAI KI) 		2618005000NRG24120620230088215 12/06/2023 gurmail singh 2618005WL003671 gurmail singh 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500802 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHERA PB-18-005-042-001/8
(KHERI BHAI KI) 		2618005000NRG24120620230088269 12/06/2023 Krishan Devi 2618005WL003672 Krishan Devi 00354 PUNB0059800 1212 1212 Processed 15/06/2023 2562500795 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
213 KHERA PB-18-005-046-001/107
(KASUMBRI) 		2618005000NRG24120620230086682 12/06/2023 JAGDISH SINGH 2618005WL003611 JAGDISH SINGH 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500786 JAGDISH KAUR ICICI BANK LTD(508534)
214 KHERA PB-18-005-046-001/112
(KASUMBRI) 		2618005000NRG24120620230086686 12/06/2023 Ranjit Kaur 2618005WL003611 Ranjit Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500790 RANJIT KAUR W/O RAVINDER SINGHJ PUNJAB NATIONAL BANK(508568)
215 KHERA PB-18-005-046-001/114
(KASUMBRI) 		2618005000NRG24120620230086687 12/06/2023 Kako Kaur 2618005WL003611 Kako Kaur 00354 PUNB0059800 1212 1212 Processed 15/06/2023 2562500780 KAKO KAUR W/O PREM SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
216 KHERA PB-18-005-046-001/117
(KASUMBRI) 		2618005000NRG24120620230086688 12/06/2023 Baljinder Kaur 2618005WL003611 Baljinder Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500837 BALJINDER KAUR WO MALAVA SINGH PUNJAB NATIONAL BANK(508568)
217 KHERA PB-18-005-046-001/122
(KASUMBRI) 		2618005000NRG24120620230086690 12/06/2023 Paramjit Kaur 2618005WL003611 Paramjit Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500839 PARAMJIT KAUR W/O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
218 KHERA PB-18-005-046-001/123
(KASUMBRI) 		2618005000NRG24120620230086691 12/06/2023 Rajinder Kaur 2618005WL003611 Rajinder Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500824 RAJINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
219 KHERA PB-18-005-046-001/124
(KASUMBRI) 		2618005000NRG24120620230086692 12/06/2023 Gian Kaur 2618005WL003611 Gian Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500807 GIAN KAUR W/O BHAG SINGH &CDPO PUNJAB NATIONAL BANK(508568)
220 KHERA PB-18-005-046-001/133
(KASUMBRI) 		2618005000NRG24120620230086697 12/06/2023 Sukhdeep Kaur 2618005WL003611 Sukhdeep Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500798 SUKHDEEP KAUR WO DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
221 KHERA PB-18-005-046-001/137
(KASUMBRI) 		2618005000NRG24120620230086698 12/06/2023 Gurmeet Kaur 2618005WL003611 Gurmeet Kaur 00354 PUNB0059800 1515 1515 Processed 15/06/2023 2562500801 GURMEET KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
222 KHERA PB-18-005-046-001/144
(KASUMBRI) 		2618005000NRG24120620230086703 12/06/2023 Karamjit Kaur 2618005WL003611 Karamjit Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500830 KARAMJEET KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
223 KHERA PB-18-005-046-001/147
(KASUMBRI) 		2618005000NRG24120620230086705 12/06/2023 Sarnjit kaur 2618005WL003611 Sarnjit kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500785 SHARANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
224 KHERA PB-18-005-046-001/154
(KASUMBRI) 		2618005000NRG24120620230086706 12/06/2023 Balwinder Kaur 2618005WL003611 Balwinder Kaur 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500829 BALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
225 KHERA PB-18-005-046-001/167
(KASUMBRI) 		2618005000NRG24120620230086710 12/06/2023 Jaswant kaur 2618005WL003611 Jaswant kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500811 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
226 KHERA PB-18-005-046-001/19
(KASUMBRI) 		2618005000NRG24120620230086713 12/06/2023 mukhtiar kaur 2618005WL003611 mukhtiar kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500804 MUKHTIAR KAUR W/O SH. AJAIB SINGH V PUNJAB NATIONAL BANK(508568)
227 KHERA PB-18-005-046-001/3
(KASUMBRI) 		2618005000NRG24120620230086714 12/06/2023 gurpreet kaur 2618005WL003611 gurpreet kaur 00354 PUNB0059800 1212 1212 Processed 15/06/2023 2562500816 GURPREET KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
228 KHERA PB-18-005-046-001/49
(KASUMBRI) 		2618005000NRG24120620230086716 12/06/2023 Jaspal Kaur 2618005WL003611 Jaspal Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500779 JASPAL KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
229 KHERA PB-18-005-046-001/5
(KASUMBRI) 		2618005000NRG24120620230086717 12/06/2023 Chinder Kaur 2618005WL003611 Chinder Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500823 CHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
230 KHERA PB-18-005-046-001/50
(KASUMBRI) 		2618005000NRG24120620230086718 12/06/2023 Labh Kaur 2618005WL003611 Labh Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500792 LABH KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
231 KHERA PB-18-005-046-001/53
(KASUMBRI) 		2618005000NRG24120620230086719 12/06/2023 Jasvir Kaur 2618005WL003611 Jasvir Kaur 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500793 JASVIR KAUR DO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
232 KHERA PB-18-005-046-001/55
(KASUMBRI) 		2618005000NRG24120620230086720 12/06/2023 Jaspal Kaur 2618005WL003611 Jaspal Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500841 JASPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
233 KHERA PB-18-005-046-001/59
(KASUMBRI) 		2618005000NRG24120620230086721 12/06/2023 Charnjit Kaur 2618005WL003611 Charnjit Kaur 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500791 CHARANJIT AKUR W/O HIMMAT SINGH PUNJAB NATIONAL BANK(508568)
234 KHERA PB-18-005-046-001/69
(KASUMBRI) 		2618005000NRG24120620230086724 12/06/2023 shinder kaur 2618005WL003611 shinder kaur 00354 PUNB0059800 1515 1515 Processed 15/06/2023 2562500815 SINDER KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
235 KHERA PB-18-005-046-001/70
(KASUMBRI) 		2618005000NRG24120620230086725 12/06/2023 santosh kaur 2618005WL003611 santosh kaur 00354 PUNB0059800 1515 1515 Processed 15/06/2023 2562500787 SANTOSH KAUR W/O DHANA SINGH PUNJAB NATIONAL BANK(508568)
236 KHERA PB-18-005-046-001/72
(KASUMBRI) 		2618005000NRG24120620230086726 12/06/2023 surinder kaur 2618005WL003611 surinder kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500827 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
237 KHERA PB-18-005-046-001/80
(KASUMBRI) 		2618005000NRG24120620230086728 12/06/2023 Jasvir Kaur 2618005WL003611 Jasvir Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500820 JASVIR KAUR W/O HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
238 KHERA PB-18-005-046-001/82
(KASUMBRI) 		2618005000NRG24120620230086729 12/06/2023 RUPINDER KAUR 2618005WL003611 RUPINDER KAUR 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500797 RUPINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
239 KHERA PB-18-005-046-001/93
(KASUMBRI) 		2618005000NRG24120620230086731 12/06/2023 NACHATAR SINGH 2618005WL003611 NACHATAR SINGH 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500809 NACHHTAR SINGH & CDPO S/O SH AATMA SINGH PUNJAB NATIONAL BANK(508568)
240 KHERA PB-18-005-046-001/97
(KASUMBRI) 		2618005000NRG24120620230086733 12/06/2023 JARNAIL SINGH 2618005WL003611 JARNAIL SINGH 00354 PUNB0059800 1818 1818 Processed 15/06/2023 2562500778 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
241 KHERA PB-18-005-056-001/151
(MEHMAD PUR) 		2618005000NRG24120620230087114 12/06/2023 Gurmeet Kaur 2618005WL003621 Gurmeet Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500813 GURMEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
242 KHERA PB-18-005-056-001/152
(MEHMAD PUR) 		2618005000NRG24120620230087115 12/06/2023 jagjit singh 2618005WL003621 jagjit singh 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500783 JAGJIT SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
243 KHERA PB-18-005-056-001/154
(MEHMAD PUR) 		2618005000NRG24120620230087116 12/06/2023 veer davinder singh 2618005WL003621 veer davinder singh 00354 PUNB0059800 2424 2424 Processed 15/06/2023 2562500796 VIRDAVINDER SINGH SINGH PUNJAB NATIONAL BANK(508568)
244 KHERA PB-18-005-056-001/155
(MEHMAD PUR) 		2618005000NRG24120620230087117 12/06/2023 narinder kaur 2618005WL003621 narinder kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500819 NARINDER KAUR PUNJAB & SIND BANK(607087)
245 KHERA PB-18-005-056-001/164
(MEHMAD PUR) 		2618005000NRG24120620230087119 12/06/2023 kuldeep kaur 2618005WL003621 kuldeep kaur 00354 PUNB0059800 606 606 Processed 15/06/2023 2562500814 KULDIP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
246 KHERA PB-18-005-056-001/174
(MEHMAD PUR) 		2618005000NRG24120620230087121 12/06/2023 Paramjit Kaur 2618005WL003621 Paramjit Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500828 PARAMJEET KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
247 KHERA PB-18-005-056-001/21
(MEHMAD PUR) 		2618005000NRG24120620230087125 12/06/2023 Kuldeep Kaur 2618005WL003621 Kuldeep Kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500818 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
248 KHERA PB-18-005-056-001/212
(MEHMAD PUR) 		2618005000NRG24120620230087127 12/06/2023 Sukhdev Singh 2618005WL003621 Sukhdev Singh 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500777 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
249 KHERA PB-18-005-056-001/42
(MEHMAD PUR) 		2618005000NRG24120620230087133 12/06/2023 harpreet kaur 2618005WL003621 harpreet kaur 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500812 HARPREET KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
250 KHERA PB-18-005-056-001/50
(MEHMAD PUR) 		2618005000NRG24120620230087138 12/06/2023 Balwinder Singh 2618005WL003621 Balwinder Singh 00354 PUNB0059800 2121 2121 Processed 15/06/2023 2562500788 BALWINDER SINGH S/O SARUP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 126957 126957
251 KHERA PB-18-005-004-001/255
(BHAINI KALAN) 		2618005000NRG24120620230086253 12/06/2023 Gurpreet Singh 2618005WL003597 Gurpreet Singh 00354 PUNB0128000 2121 2121 Processed 15/06/2023 2562500848 MR GURPREET SINGH STATE BANK OF INDIA(508548)
252 KHERA PB-18-005-004-001/6
(BHAINI KALAN) 		2618005000NRG24120620230086270 12/06/2023 Sunita Rani 2618005WL003597 Sunita Rani 00354 PUNB0128000 1818 1818 Processed 15/06/2023 2562500849 SUNITA RANI PUNJAB NATIONAL BANK(508568)
253 KHERA PB-18-005-004-001/91
(BHAINI KALAN) 		2618005000NRG24120620230086287 12/06/2023 Gurjeet Singh 2618005WL003597 Gurjeet Singh 00354 PUNB0128000 2121 2121 Processed 15/06/2023 2562500850 MR GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
254 KHERA PB-18-005-005-001/101
(BHAGAN PUR) 		2618005000NRG24120620230087815 12/06/2023 Seema Rani 2618005WL003662 Seema Rani 00354 PUNB0145810 1515 1515 Processed 15/06/2023 2562500851 SEEMA RANI DO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
255 KHERA PB-18-005-056-001/215
(MEHMAD PUR) 		2618005000NRG24120620230087128 12/06/2023 harjinder kaur 2618005WL003621 harjinder kaur 00354 PUNB0154200 2121 2121 Processed 15/06/2023 2562500883 HARJINDER KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
256 KHERA PB-18-005-059-001/81
(NARAINA) 		2618005000NRG24120620230087169 12/06/2023 Dilbag Singh 2618005WL003622 Dilbag Singh 00354 PUNB0202410 2424 2424 Processed 15/06/2023 2562501026 DILBAG SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
257 KHERA PB-18-005-034-001/128
(HINDU PUR) 		2618005000NRG24120620230086652 12/06/2023 Jaspal singh 2618005WL003610 Jaspal singh 00415 SBIN0005102 1818 1818 Processed 15/06/2023 2562500885 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
258 KHERA PB-18-005-046-001/111
(KASUMBRI) 		2618005000NRG24120620230086685 12/06/2023 kuldeep kaur 2618005WL003611 kuldeep kaur 00415 SBIN0017014 2121 2121 Processed 15/06/2023 2562500894 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
259 KHERA PB-18-005-046-001/127
(KASUMBRI) 		2618005000NRG24120620230086693 12/06/2023 surinder Kaur 2618005WL003611 surinder Kaur 00415 SBIN0017014 2121 2121 Processed 15/06/2023 2562500895 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
260 KHERA PB-18-005-046-001/139
(KASUMBRI) 		2618005000NRG24120620230086699 12/06/2023 Paramjit Kaur 2618005WL003611 Paramjit Kaur 00415 SBIN0017014 2121 2121 Processed 15/06/2023 2562500898 PARMJIT KAUR ICICI BANK LTD(508534)
261 KHERA PB-18-005-046-001/141
(KASUMBRI) 		2618005000NRG24120620230086700 12/06/2023 Dharam kaur 2618005WL003611 Dharam kaur 00415 SBIN0017014 1818 1818 Processed 15/06/2023 2562500899 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
262 KHERA PB-18-005-046-001/143
(KASUMBRI) 		2618005000NRG24120620230086702 12/06/2023 Randeep kaur 2618005WL003611 Randeep kaur 00415 SBIN0017014 2121 2121 Processed 15/06/2023 2562500900 RANDEEP KAUR W/O DILBAG SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
263 KHERA PB-18-005-046-001/158
(KASUMBRI) 		2618005000NRG24120620230086708 12/06/2023 Mandeep Kaur 2618005WL003611 Mandeep Kaur 00415 SBIN0017014 2121 2121 Processed 15/06/2023 2562500896 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
264 KHERA PB-18-005-046-001/170
(KASUMBRI) 		2618005000NRG24120620230086712 12/06/2023 Jaswinder singh 2618005WL003611 Jaswinder singh 00415 SBIN0017014 2121 2121 Processed 15/06/2023 2562500886 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
265 KHERA PB-18-005-056-001/225
(MEHMAD PUR) 		2618005000NRG24120620230087129 12/06/2023 Gurmeet kaur 2618005WL003621 Gurmeet kaur 00415 SBIN0017014 1212 1212 Processed 15/06/2023 2562501023 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
266 KHERA PB-18-005-076-001/159
(SALEM PUR) 		2618005000NRG24120620230088423 12/06/2023 kuldeep kaur 2618005WL003675 kuldeep kaur 00415 SBIN0017014 2121 2121 Processed 15/06/2023 2562500897 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
267 KHERA PB-18-005-004-001/257
(BHAINI KALAN) 		2618005000NRG24120620230086254 12/06/2023 Gurmeet Kaur 2618005WL003597 Gurmeet Kaur 00415 SBIN0050016 2121 2121 Processed 15/06/2023 2562500921 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
268 KHERA PB-18-005-005-001/92
(BHAGAN PUR) 		2618005000NRG24120620230087855 12/06/2023 baljinder kaur 2618005WL003662 baljinder kaur 00415 SBIN0050087 2121 2121 Processed 15/06/2023 2562500925 BALJINDER KAUR W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
269 KHERA PB-18-005-080-001/13
(SHAMSHER NAGAR) 		2618005000NRG24120620230087406 12/06/2023 charnjit kaur 2618005WL003629 charnjit kaur 00415 SBIN0050087 1818 1818 Processed 15/06/2023 2562500967 CHARANJIT KAUR W/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 KHERA PB-18-005-080-001/2
(SHAMSHER NAGAR) 		2618005000NRG24120620230087408 12/06/2023 KULDEEP KAUR 2618005WL003629 KULDEEP KAUR 00415 SBIN0050087 1818 1818 Processed 15/06/2023 2562500920 KULDEEP KAUR W/O BHUPINDER THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 KHERA PB-18-005-080-001/29
(SHAMSHER NAGAR) 		2618005000NRG24120620230087411 12/06/2023 sri ram 2618005WL003629 sri ram 00415 SBIN0050087 1818 1818 Processed 15/06/2023 2562500891 MR SHRI RAM STATE BANK OF INDIA(508548)
272 KHERA PB-18-005-080-001/32
(SHAMSHER NAGAR) 		2618005000NRG24120620230087413 12/06/2023 rattan singh 2618005WL003629 rattan singh 00415 SBIN0050087 1818 1818 Processed 15/06/2023 2562500970 RATTAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9393 9393
273 KHERA PB-18-005-046-001/105
(KASUMBRI) 		2618005000NRG24120620230086681 12/06/2023 LAKHVIR KAUR 2618005WL003611 LAKHVIR KAUR 00415 SBIN0050131 1818 1818 Processed 15/06/2023 2562500928 MRS LAKVIR KAUR STATE BANK OF INDIA(508548)
274 KHERA PB-18-005-046-001/9
(KASUMBRI) 		2618005000NRG24120620230086730 12/06/2023 Karnail Kaur 2618005WL003611 Karnail Kaur 00415 SBIN0050131 1818 1818 Processed 15/06/2023 2562500958 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
275 KHERA PB-18-005-004-001/1
(BHAINI KALAN) 		2618005000NRG24120620230086235 12/06/2023 Jasvir Kaur 2618005WL003597 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501014 JASVIR KAUR W/O SARUP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
276 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG24120620230086237 12/06/2023 Poorni 2618005WL003597 Poorni 00415 SBIN0050413 2121 2121 Rejected 15/06/2023 2562500975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KHERA PB-18-005-004-001/11
(BHAINI KALAN) 		2618005000NRG24120620230086238 12/06/2023 Raj Kaur 2618005WL003597 Raj Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500937 MRS RAJ KAUR STATE BANK OF INDIA(508548)
278 KHERA PB-18-005-004-001/12
(BHAINI KALAN) 		2618005000NRG24120620230086239 12/06/2023 Darshan Kaur 2618005WL003597 Darshan Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500938 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
279 KHERA PB-18-005-004-001/15
(BHAINI KALAN) 		2618005000NRG24120620230086240 12/06/2023 Jaspal Kaur 2618005WL003597 Jaspal Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500939 MR JASPAL KAUR STATE BANK OF INDIA(508548)
280 KHERA PB-18-005-004-001/16
(BHAINI KALAN) 		2618005000NRG24120620230086241 12/06/2023 Harinder kaur 2618005WL003597 Harinder kaur 00415 SBIN0050413 909 909 Processed 15/06/2023 2562500929 HARINDER KAUR W/O SUKHJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 KHERA PB-18-005-004-001/17
(BHAINI KALAN) 		2618005000NRG24120620230086242 12/06/2023 paramjit kaur 2618005WL003597 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500953 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
282 KHERA PB-18-005-004-001/2
(BHAINI KALAN) 		2618005000NRG24120620230086244 12/06/2023 BALBIR KAUR 2618005WL003597 BALBIR KAUR 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500940 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
283 KHERA PB-18-005-004-001/20
(BHAINI KALAN) 		2618005000NRG24120620230086245 12/06/2023 Kamaljit Kaur 2618005WL003597 Kamaljit Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500943 KAMALJEET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
284 KHERA PB-18-005-004-001/21
(BHAINI KALAN) 		2618005000NRG24120620230086246 12/06/2023 Balwant Kaur 2618005WL003597 Balwant Kaur 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500944 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
285 KHERA PB-18-005-004-001/238
(BHAINI KALAN) 		2618005000NRG24120620230086247 12/06/2023 Gurmail Kaur 2618005WL003597 Gurmail Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501038 GURMAIL KAUR W/O GULZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 KHERA PB-18-005-004-001/240
(BHAINI KALAN) 		2618005000NRG24120620230086248 12/06/2023 Charanjeet Kaur 2618005WL003597 Charanjeet Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501048 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
287 KHERA PB-18-005-004-001/243
(BHAINI KALAN) 		2618005000NRG24120620230086249 12/06/2023 Harbans Kaur 2618005WL003597 Harbans Kaur 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500933 MRS HARBANS KAUR PLA NO 33113 DSSO FGS STATE BANK OF INDIA(508548)
288 KHERA PB-18-005-004-001/246
(BHAINI KALAN) 		2618005000NRG24120620230086250 12/06/2023 Bahader Singh 2618005WL003597 Bahader Singh 00415 SBIN0050413 1515 1515 Processed 15/06/2023 2562501062 MR BAHADER SINGH STATE BANK OF INDIA(508548)
289 KHERA PB-18-005-004-001/251
(BHAINI KALAN) 		2618005000NRG24120620230086252 12/06/2023 Mandeep Kaur 2618005WL003597 Mandeep Kaur 00415 SBIN0050413 1515 1515 Processed 15/06/2023 2562501060 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
290 KHERA PB-18-005-004-001/258
(BHAINI KALAN) 		2618005000NRG24120620230086255 12/06/2023 Nasib Singh 2618005WL003597 Nasib Singh 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500957 MR NASIB SINGH STATE BANK OF INDIA(508548)
291 KHERA PB-18-005-004-001/259
(BHAINI KALAN) 		2618005000NRG24120620230086256 12/06/2023 Charanjeet Kaur 2618005WL003597 Charanjeet Kaur 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562501050 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
292 KHERA PB-18-005-004-001/27
(BHAINI KALAN) 		2618005000NRG24120620230086257 12/06/2023 Balwinder Kaur 2618005WL003597 Balwinder Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501012 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
293 KHERA PB-18-005-004-001/3
(BHAINI KALAN) 		2618005000NRG24120620230086262 12/06/2023 Sandeep kaur 2618005WL003597 Sandeep kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501052 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
294 KHERA PB-18-005-004-001/39
(BHAINI KALAN) 		2618005000NRG24120620230086263 12/06/2023 Kulwant kaur 2618005WL003597 Kulwant kaur 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500949 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
295 KHERA PB-18-005-004-001/4
(BHAINI KALAN) 		2618005000NRG24120620230086264 12/06/2023 Balwinder Kaur 2618005WL003597 Balwinder Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501002 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
296 KHERA PB-18-005-004-001/40
(BHAINI KALAN) 		2618005000NRG24120620230086265 12/06/2023 Balwinder kaur 2618005WL003597 Balwinder kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500951 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
297 KHERA PB-18-005-004-001/43
(BHAINI KALAN) 		2618005000NRG24120620230086266 12/06/2023 CHARANJIT KAUR 2618005WL003597 CHARANJIT KAUR 00415 SBIN0050413 1515 1515 Processed 15/06/2023 2562500950 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
298 KHERA PB-18-005-004-001/44
(BHAINI KALAN) 		2618005000NRG24120620230086267 12/06/2023 Charnjit kaur 2618005WL003597 Charnjit kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500954 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
299 KHERA PB-18-005-004-001/48
(BHAINI KALAN) 		2618005000NRG24120620230086268 12/06/2023 Parmjit kaur 2618005WL003597 Parmjit kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500952 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
300 KHERA PB-18-005-004-001/5
(BHAINI KALAN) 		2618005000NRG24120620230086269 12/06/2023 Manpreet Kaur 2618005WL003597 Manpreet Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501005 MANPREET KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
301 KHERA PB-18-005-004-001/62
(BHAINI KALAN) 		2618005000NRG24120620230086271 12/06/2023 karamjit kaur 2618005WL003597 karamjit kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500948 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
302 KHERA PB-18-005-004-001/67
(BHAINI KALAN) 		2618005000NRG24120620230086272 12/06/2023 kulwinder kaur 2618005WL003597 kulwinder kaur 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500961 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
303 KHERA PB-18-005-004-001/68
(BHAINI KALAN) 		2618005000NRG24120620230086273 12/06/2023 jaswinder kaur 2618005WL003597 jaswinder kaur 00415 SBIN0050413 2424 2424 Processed 15/06/2023 2562500962 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
304 KHERA PB-18-005-004-001/7
(BHAINI KALAN) 		2618005000NRG24120620230086274 12/06/2023 Ajaib Singh 2618005WL003597 Ajaib Singh 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500935 MR AJAIB SINGH SO SOUN SINGH STATE BANK OF INDIA(508548)
305 KHERA PB-18-005-004-001/7
(BHAINI KALAN) 		2618005000NRG24120620230086275 12/06/2023 Tej Kaur 2618005WL003597 Tej Kaur 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562501000 MRS TEJ KAUR STATE BANK OF INDIA(508548)
306 KHERA PB-18-005-004-001/71
(BHAINI KALAN) 		2618005000NRG24120620230086276 12/06/2023 jaswinder kaur 2618005WL003597 jaswinder kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500963 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
307 KHERA PB-18-005-004-001/72
(BHAINI KALAN) 		2618005000NRG24120620230086277 12/06/2023 manjit kaur 2618005WL003597 manjit kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500999 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
308 KHERA PB-18-005-004-001/74
(BHAINI KALAN) 		2618005000NRG24120620230086278 12/06/2023 JASVIR KAUR 2618005WL003597 JASVIR KAUR 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500998 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
309 KHERA PB-18-005-004-001/78
(BHAINI KALAN) 		2618005000NRG24120620230086280 12/06/2023 jaswinder kaur 2618005WL003597 jaswinder kaur 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500965 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
310 KHERA PB-18-005-004-001/79
(BHAINI KALAN) 		2618005000NRG24120620230086281 12/06/2023 KULVIR KAUR 2618005WL003597 KULVIR KAUR 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500966 MISS MANJEET KAUR UGS KULVIR KAUR STATE BANK OF INDIA(508548)
311 KHERA PB-18-005-004-001/80
(BHAINI KALAN) 		2618005000NRG24120620230086282 12/06/2023 JASPAL KAUR 2618005WL003597 JASPAL KAUR 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500995 MRS JASPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
312 KHERA PB-18-005-004-001/87
(BHAINI KALAN) 		2618005000NRG24120620230086284 12/06/2023 Kamaljit 2618005WL003597 Kamaljit 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501004 MRS KAMALJEET WO RAJINDERPAL STATE BANK OF INDIA(508548)
313 KHERA PB-18-005-004-001/88
(BHAINI KALAN) 		2618005000NRG24120620230086285 12/06/2023 Sukhwinder Kaur 2618005WL003597 Sukhwinder Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500905 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
314 KHERA PB-18-005-004-001/9
(BHAINI KALAN) 		2618005000NRG24120620230086286 12/06/2023 Malkeet Kaur 2618005WL003597 Malkeet Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501001 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
315 KHERA PB-18-005-004-001/92
(BHAINI KALAN) 		2618005000NRG24120620230086288 12/06/2023 Jaspreet Kaur 2618005WL003597 Jaspreet Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500927 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
316 KHERA PB-18-005-004-001/95
(BHAINI KALAN) 		2618005000NRG24120620230086289 12/06/2023 Dev singh 2618005WL003597 Dev singh 00415 SBIN0050413 2424 2424 Processed 15/06/2023 2562500956 MR DEV SINGH STATE BANK OF INDIA(508548)
317 KHERA PB-18-005-004-001/96
(BHAINI KALAN) 		2618005000NRG24120620230086290 12/06/2023 Bhupinder Kaur 2618005WL003597 Bhupinder Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501008 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
318 KHERA PB-18-005-036-001/5
(HARIPUR) 		2618005000NRG24120620230086616 12/06/2023 Rashpal Singh 2618005WL003608 Rashpal Singh 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501053 RASHPAL SINGH SO RONAKI UNION BANK OF INDIA(508500)
319 KHERA PB-18-005-042-001/1
(KHERI BHAI KI) 		2618005000NRG24120620230088222 12/06/2023 Jasvir Kaur 2618005WL003672 Jasvir Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500942 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
320 KHERA PB-18-005-042-001/102
(KHERI BHAI KI) 		2618005000NRG24120620230088223 12/06/2023 kamla devi 2618005WL003672 kamla devi 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500922 MRS KAMLA STATE BANK OF INDIA(508548)
321 KHERA PB-18-005-042-001/105
(KHERI BHAI KI) 		2618005000NRG24120620230088224 12/06/2023 surinder kaur 2618005WL003672 surinder kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500974 MRS SURINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
322 KHERA PB-18-005-042-001/107
(KHERI BHAI KI) 		2618005000NRG24120620230088225 12/06/2023 balwinder kaur 2618005WL003672 balwinder kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500969 MRS BALWINDER KAUR WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
323 KHERA PB-18-005-042-001/108
(KHERI BHAI KI) 		2618005000NRG24120620230088213 12/06/2023 jaspreet kaur 2618005WL003671 jaspreet kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501039 MRS JASPREET KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
324 KHERA PB-18-005-042-001/109
(KHERI BHAI KI) 		2618005000NRG24120620230088214 12/06/2023 kamaljeet kaur 2618005WL003671 kamaljeet kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501035 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
325 KHERA PB-18-005-042-001/111
(KHERI BHAI KI) 		2618005000NRG24120620230088226 12/06/2023 Sandeep kaur 2618005WL003672 Sandeep kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500901 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
326 KHERA PB-18-005-042-001/114
(KHERI BHAI KI) 		2618005000NRG24120620230088227 12/06/2023 Nasib Kaur 2618005WL003672 Nasib Kaur 00415 SBIN0050413 909 909 Processed 15/06/2023 2562500977 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHERA PB-18-005-042-001/115
(KHERI BHAI KI) 		2618005000NRG24120620230088216 12/06/2023 Balvir singh 2618005WL003671 Balvir singh 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500959 MR BALBIR SINGH STATE BANK OF INDIA(508548)
328 KHERA PB-18-005-042-001/117
(KHERI BHAI KI) 		2618005000NRG24120620230088217 12/06/2023 Karamjeet Kaur 2618005WL003671 Karamjeet Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501033 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
329 KHERA PB-18-005-042-001/120
(KHERI BHAI KI) 		2618005000NRG24120620230088228 12/06/2023 Kaushalya 2618005WL003672 Kaushalya 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562501043 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHERA PB-18-005-042-001/127
(KHERI BHAI KI) 		2618005000NRG24120620230088231 12/06/2023 Sandeep kaur 2618005WL003672 Sandeep kaur 00415 SBIN0050413 909 909 Processed 15/06/2023 2562501056 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHERA PB-18-005-042-001/13
(KHERI BHAI KI) 		2618005000NRG24120620230088232 12/06/2023 Mahinder Kaur 2618005WL003672 Mahinder Kaur 00415 SBIN0050413 606 606 Processed 15/06/2023 2562501061 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
332 KHERA PB-18-005-042-001/138
(KHERI BHAI KI) 		2618005000NRG24120620230088234 12/06/2023 Swaranjit kaur 2618005WL003672 Swaranjit kaur 00415 SBIN0050413 909 909 Processed 15/06/2023 2562501055 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
333 KHERA PB-18-005-042-001/14
(KHERI BHAI KI) 		2618005000NRG24120620230088235 12/06/2023 Manjit Kaur 2618005WL003672 Manjit Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500936 MANJEET KAUR IDBI BANK(607095)
334 KHERA PB-18-005-042-001/140
(KHERI BHAI KI) 		2618005000NRG24120620230088236 12/06/2023 Sandeep Kaur 2618005WL003672 Sandeep Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500903 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
335 KHERA PB-18-005-042-001/141
(KHERI BHAI KI) 		2618005000NRG24120620230088237 12/06/2023 Kamaljit Kaur 2618005WL003672 Kamaljit Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500980 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
336 KHERA PB-18-005-042-001/142
(KHERI BHAI KI) 		2618005000NRG24120620230088238 12/06/2023 paramjit kaur 2618005WL003672 paramjit kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500981 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
337 KHERA PB-18-005-042-001/143
(KHERI BHAI KI) 		2618005000NRG24120620230088239 12/06/2023 Gurmeet kaur 2618005WL003672 Gurmeet kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562501049 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
338 KHERA PB-18-005-042-001/16
(KHERI BHAI KI) 		2618005000NRG24120620230088243 12/06/2023 Surjit Kaur 2618005WL003672 Surjit Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562501051 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHERA PB-18-005-042-001/17
(KHERI BHAI KI) 		2618005000NRG24120620230088244 12/06/2023 Amarjit Kaur 2618005WL003672 Amarjit Kaur 00415 SBIN0050413 909 909 Processed 15/06/2023 2562500972 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHERA PB-18-005-042-001/19
(KHERI BHAI KI) 		2618005000NRG24120620230088245 12/06/2023 Jaswinder Kaur 2618005WL003672 Jaswinder Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500946 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
341 KHERA PB-18-005-042-001/20
(KHERI BHAI KI) 		2618005000NRG24120620230088246 12/06/2023 Dalvir Singh 2618005WL003672 Dalvir Singh 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500902 MR DALVIR SINGH STATE BANK OF INDIA(508548)
342 KHERA PB-18-005-042-001/32
(KHERI BHAI KI) 		2618005000NRG24120620230088247 12/06/2023 Manjit Kaur 2618005WL003672 Manjit Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500955 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHERA PB-18-005-042-001/34
(KHERI BHAI KI) 		2618005000NRG24120620230088218 12/06/2023 Sant Singh 2618005WL003671 Sant Singh 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500945 SANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHERA PB-18-005-042-001/4
(KHERI BHAI KI) 		2618005000NRG24120620230088250 12/06/2023 Jaswinder Kaur 2618005WL003672 Jaswinder Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500968 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
345 KHERA PB-18-005-042-001/47
(KHERI BHAI KI) 		2618005000NRG24120620230088252 12/06/2023 Kamaljeet Kaur 2618005WL003672 Kamaljeet Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562501015 KAMALJEET KAUR WO RAMPAL SINGH UNION BANK OF INDIA(508500)
346 KHERA PB-18-005-042-001/48
(KHERI BHAI KI) 		2618005000NRG24120620230088253 12/06/2023 Charnjit Kaur 2618005WL003672 Charnjit Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562501054 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHERA PB-18-005-042-001/49
(KHERI BHAI KI) 		2618005000NRG24120620230088220 12/06/2023 Satvinder Kaur 2618005WL003671 Satvinder Kaur 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500979 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
348 KHERA PB-18-005-042-001/56
(KHERI BHAI KI) 		2618005000NRG24120620230088254 12/06/2023 Manjit Kaur 2618005WL003672 Manjit Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500978 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
349 KHERA PB-18-005-042-001/57
(KHERI BHAI KI) 		2618005000NRG24120620230088221 12/06/2023 kuldeep kaur 2618005WL003671 kuldeep kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501059 MRS KULDIP KAUR WIFE OF BALWINDER SINGH STATE BANK OF INDIA(508548)
350 KHERA PB-18-005-042-001/58
(KHERI BHAI KI) 		2618005000NRG24120620230088255 12/06/2023 Soni 2618005WL003672 Soni 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562501010 MRS SONI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
351 KHERA PB-18-005-042-001/59
(KHERI BHAI KI) 		2618005000NRG24120620230088256 12/06/2023 Sukhwinder kaur 2618005WL003672 Sukhwinder kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562501013 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
352 KHERA PB-18-005-042-001/60
(KHERI BHAI KI) 		2618005000NRG24120620230088258 12/06/2023 Malkeet Kaur 2618005WL003672 Malkeet Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562501031 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHERA PB-18-005-042-001/66
(KHERI BHAI KI) 		2618005000NRG24120620230088260 12/06/2023 kulwinder kaur 2618005WL003672 kulwinder kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500976 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHERA PB-18-005-042-001/67
(KHERI BHAI KI) 		2618005000NRG24120620230088261 12/06/2023 kanta devi 2618005WL003672 kanta devi 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500991 MRS KANTA DEVI STATE BANK OF INDIA(508548)
355 KHERA PB-18-005-042-001/68
(KHERI BHAI KI) 		2618005000NRG24120620230088262 12/06/2023 BALJIT KAUR 2618005WL003672 BALJIT KAUR 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562501006 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHERA PB-18-005-042-001/70
(KHERI BHAI KI) 		2618005000NRG24120620230088263 12/06/2023 jasvir kaur 2618005WL003672 jasvir kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500992 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHERA PB-18-005-042-001/72
(KHERI BHAI KI) 		2618005000NRG24120620230088264 12/06/2023 gurmeet kaur 2618005WL003672 gurmeet kaur 00415 SBIN0050413 909 909 Processed 15/06/2023 2562500941 MRS GURMEET KAUR WO BIKRAM SINGH STATE BANK OF INDIA(508548)
358 KHERA PB-18-005-042-001/73
(KHERI BHAI KI) 		2618005000NRG24120620230088265 12/06/2023 gurtej kaur 2618005WL003672 gurtej kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500971 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
359 KHERA PB-18-005-042-001/75
(KHERI BHAI KI) 		2618005000NRG24120620230088266 12/06/2023 Pinki Devi 2618005WL003672 Pinki Devi 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562501041 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHERA PB-18-005-042-001/76
(KHERI BHAI KI) 		2618005000NRG24120620230088267 12/06/2023 malkit kaur 2618005WL003672 malkit kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500993 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
361 KHERA PB-18-005-042-001/79
(KHERI BHAI KI) 		2618005000NRG24120620230088268 12/06/2023 Sukhwinder Kaur 2618005WL003672 Sukhwinder Kaur 00415 SBIN0050413 606 606 Processed 15/06/2023 2562500997 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHERA PB-18-005-042-001/86
(KHERI BHAI KI) 		2618005000NRG24120620230088270 12/06/2023 Paramjeet Kaur 2618005WL003672 Paramjeet Kaur 00415 SBIN0050413 909 909 Processed 15/06/2023 2562500996 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHERA PB-18-005-042-001/92
(KHERI BHAI KI) 		2618005000NRG24120620230088271 12/06/2023 Sandeep Kaur 2618005WL003672 Sandeep Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500904 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
364 KHERA PB-18-005-042-001/97
(KHERI BHAI KI) 		2618005000NRG24120620230088272 12/06/2023 Meenu Kaur 2618005WL003672 Meenu Kaur 00415 SBIN0050413 1212 1212 Processed 15/06/2023 2562500960 MRS MEENU KAUR STATE BANK OF INDIA(508548)
365 KHERA PB-18-005-042-001/98
(KHERI BHAI KI) 		2618005000NRG24120620230088273 12/06/2023 Manjeet Kaur 2618005WL003672 Manjeet Kaur 00415 SBIN0050413 606 606 Processed 15/06/2023 2562501032 MANJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
366 KHERA PB-18-005-048-001/15
(LOHA KHERI) 		2618005000NRG24120620230086938 12/06/2023 amar kaur 2618005WL003617 amar kaur 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500964 MRS AMAR KAUR STATE BANK OF INDIA(508548)
367 KHERA PB-18-005-048-001/2
(LOHA KHERI) 		2618005000NRG24120620230086945 12/06/2023 jaspal kaur 2618005WL003617 jaspal kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500924 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHERA PB-18-005-048-001/25
(LOHA KHERI) 		2618005000NRG24120620230086949 12/06/2023 Gurmeet Kaur 2618005WL003617 Gurmeet Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500923 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHERA PB-18-005-048-001/30
(LOHA KHERI) 		2618005000NRG24120620230086952 12/06/2023 Swarn Kaur 2618005WL003617 Swarn Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500932 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
370 KHERA PB-18-005-048-001/60
(LOHA KHERI) 		2618005000NRG24120620230086965 12/06/2023 Bholi 2618005WL003617 Bholi 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500947 BHOLI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHERA PB-18-005-048-001/95
(LOHA KHERI) 		2618005000NRG24120620230086968 12/06/2023 Gurpreet Kaur 2618005WL003617 Gurpreet Kaur 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500906 GURPREET KAUR W/O INDERJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 KHERA PB-18-005-076-001/111
(SALEM PUR) 		2618005000NRG24120620230088413 12/06/2023 Satwinder Kaur 2618005WL003675 Satwinder Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501058 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
373 KHERA PB-18-005-076-001/112
(SALEM PUR) 		2618005000NRG24120620230088414 12/06/2023 Kiran Kaur 2618005WL003675 Kiran Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501042 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
374 KHERA PB-18-005-076-001/114
(SALEM PUR) 		2618005000NRG24120620230088415 12/06/2023 Darshan kaur 2618005WL003675 Darshan kaur 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562501047 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
375 KHERA PB-18-005-076-001/116
(SALEM PUR) 		2618005000NRG24120620230088416 12/06/2023 Parveen Begam 2618005WL003675 Parveen Begam 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501057 MRS PARVEEN BEGAM STATE BANK OF INDIA(508548)
376 KHERA PB-18-005-076-001/122
(SALEM PUR) 		2618005000NRG24120620230088417 12/06/2023 Reshma Devi 2618005WL003675 Reshma Devi 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562501037 MRS RESHMA RANI STATE BANK OF INDIA(508548)
377 KHERA PB-18-005-076-001/132
(SALEM PUR) 		2618005000NRG24120620230088418 12/06/2023 Baljinder Kaur 2618005WL003675 Baljinder Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501009 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
378 KHERA PB-18-005-076-001/133
(SALEM PUR) 		2618005000NRG24120620230088419 12/06/2023 Ranjit Kaur 2618005WL003675 Ranjit Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501030 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
379 KHERA PB-18-005-076-001/144
(SALEM PUR) 		2618005000NRG24120620230088421 12/06/2023 Dharmpal Sharma 2618005WL003675 Dharmpal Sharma 00415 SBIN0050413 1515 1515 Processed 15/06/2023 2562501011 MR DHRAMPAL SHARMA STATE BANK OF INDIA(508548)
380 KHERA PB-18-005-076-001/146
(SALEM PUR) 		2618005000NRG24120620230088422 12/06/2023 Saroj Rani 2618005WL003675 Saroj Rani 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501045 MRS SAROJ RANI WO RAJINDER KUMAR STATE BANK OF INDIA(508548)
381 KHERA PB-18-005-076-001/17
(SALEM PUR) 		2618005000NRG24120620230088426 12/06/2023 Bhajan Kaur 2618005WL003675 Bhajan Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501036 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
382 KHERA PB-18-005-076-001/185
(SALEM PUR) 		2618005000NRG24120620230088428 12/06/2023 Manpreet kaur 2618005WL003675 Manpreet kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501024 MANPREET KAUR D/O LAL SINGH PUNJAB NATIONAL BANK(508568)
383 KHERA PB-18-005-076-001/19
(SALEM PUR) 		2618005000NRG24120620230088429 12/06/2023 Saroj Bala 2618005WL003675 Saroj Bala 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500990 MRS SAROJ BALA STATE BANK OF INDIA(508548)
384 KHERA PB-18-005-076-001/2
(SALEM PUR) 		2618005000NRG24120620230088431 12/06/2023 Bhupinder Kaur 2618005WL003675 Bhupinder Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500982 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
385 KHERA PB-18-005-076-001/20
(SALEM PUR) 		2618005000NRG24120620230088432 12/06/2023 Parmjit Kaur 2618005WL003675 Parmjit Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500984 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
386 KHERA PB-18-005-076-001/21
(SALEM PUR) 		2618005000NRG24120620230088433 12/06/2023 Reshma Devi 2618005WL003675 Reshma Devi 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500988 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
387 KHERA PB-18-005-076-001/26
(SALEM PUR) 		2618005000NRG24120620230088434 12/06/2023 Ajaib Singh 2618005WL003675 Ajaib Singh 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500934 MR AJAIB SINGH STATE BANK OF INDIA(508548)
388 KHERA PB-18-005-076-001/43
(SALEM PUR) 		2618005000NRG24120620230088435 12/06/2023 GURMAIL KAUR 2618005WL003675 GURMAIL KAUR 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500983 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
389 KHERA PB-18-005-076-001/43
(SALEM PUR) 		2618005000NRG24120620230088436 12/06/2023 Karanjeet Singh 2618005WL003675 Karanjeet Singh 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501040 MR KARANJEET SINGH STATE BANK OF INDIA(508548)
390 KHERA PB-18-005-076-001/48
(SALEM PUR) 		2618005000NRG24120620230088437 12/06/2023 JASWINDER KAUR 2618005WL003675 JASWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500987 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
391 KHERA PB-18-005-076-001/49
(SALEM PUR) 		2618005000NRG24120620230088438 12/06/2023 GURMEET KAUR 2618005WL003675 GURMEET KAUR 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500989 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
392 KHERA PB-18-005-076-001/5
(SALEM PUR) 		2618005000NRG24120620230088439 12/06/2023 Kulwinder Kaur 2618005WL003675 Kulwinder Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501046 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
393 KHERA PB-18-005-076-001/51
(SALEM PUR) 		2618005000NRG24120620230088440 12/06/2023 SUKHWINDER KAUR 2618005WL003675 SUKHWINDER KAUR 00415 SBIN0050413 1515 1515 Processed 15/06/2023 2562500985 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
394 KHERA PB-18-005-076-001/52
(SALEM PUR) 		2618005000NRG24120620230088441 12/06/2023 BINDER KAUR 2618005WL003675 BINDER KAUR 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500986 MRS BINDER KAUR STATE BANK OF INDIA(508548)
395 KHERA PB-18-005-076-001/54
(SALEM PUR) 		2618005000NRG24120620230088442 12/06/2023 AMARJIT KAUR 2618005WL003675 AMARJIT KAUR 00415 SBIN0050413 1818 1818 Processed 15/06/2023 2562500994 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
396 KHERA PB-18-005-076-001/59
(SALEM PUR) 		2618005000NRG24120620230088443 12/06/2023 dev khan 2618005WL003675 dev khan 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562500973 MR DEV SINGH STATE BANK OF INDIA(508548)
397 KHERA PB-18-005-076-001/6
(SALEM PUR) 		2618005000NRG24120620230088444 12/06/2023 Sandeep Kaur 2618005WL003675 Sandeep Kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501017 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
398 KHERA PB-18-005-076-001/60
(SALEM PUR) 		2618005000NRG24120620230088445 12/06/2023 narinder kaur 2618005WL003675 narinder kaur 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501003 MRS NARINDER KAUR W O RANDHIR SINGH STATE BANK OF INDIA(508548)
399 KHERA PB-18-005-076-001/73
(SALEM PUR) 		2618005000NRG24120620230088446 12/06/2023 HARJINDER KAUR 2618005WL003675 HARJINDER KAUR 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501007 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
400 KHERA PB-18-005-076-001/77
(SALEM PUR) 		2618005000NRG24120620230088447 12/06/2023 PARAMJIT KAUR 2618005WL003675 PARAMJIT KAUR 00415 SBIN0050413 2121 2121 Processed 15/06/2023 2562501016 MRS PARAMJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 218766 218766
401 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG24120620230087167 12/06/2023 Kulwinder Kaur 2618005WL003622 Kulwinder Kaur 00415 SBIN0050713 2121 2121 Processed 15/06/2023 2562501044 KULWINDER KAUR WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
402 KHERA PB-18-005-048-001/150
(LOHA KHERI) 		2618005000NRG24120620230086939 12/06/2023 Reena Rani 2618005WL003617 Reena Rani 00415 SBIN0050747 1818 1818 Processed 15/06/2023 2562500926 REENA RANI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1818 1818
403 KHERA PB-18-005-004-001/77
(BHAINI KALAN) 		2618005000NRG24120620230086279 12/06/2023 mandip kaur 2618005WL003597 mandip kaur 00415 SBIN0051333 1818 1818 Processed 15/06/2023 2562501034 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
404 KHERA PB-18-005-059-001/84
(NARAINA) 		2618005000NRG24120620230087171 12/06/2023 daljeet kaur 2618005WL003622 daljeet kaur 00462 UCBA0002970 1818 1818 Processed 15/06/2023 2562500889 DALJIT KAUR W O ALISHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
405 KHERA PB-18-005-080-001/15
(SHAMSHER NAGAR) 		2618005000NRG24120620230087407 12/06/2023 Ramandeep Kaur 2618005WL003629 Ramandeep Kaur 00462 UCBA0002990 1818 1818 Processed 15/06/2023 2562501025 RAMANDEEP KAUR D/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
406 KHERA PB-18-005-080-001/33
(SHAMSHER NAGAR) 		2618005000NRG24120620230087414 12/06/2023 Karamjeet Kaur 2618005WL003629 Karamjeet Kaur 00462 UCBA0002990 1818 1818 Processed 15/06/2023 2562500890 KARAMJEET KAUR WO HARWINDER SINGH UCO BANK(607066)
SubTotal 3636 3636
407 KHERA PB-18-005-042-001/41
(KHERI BHAI KI) 		2618005000NRG24120620230088219 12/06/2023 Gurwinder Singh 2618005WL003671 Gurwinder Singh 00468 UBIN0560405 2121 2121 Processed 15/06/2023 2562500884 GURBINDER SINGH SO NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
408 KHERA PB-18-005-080-001/21
(SHAMSHER NAGAR) 		2618005000NRG24120620230087409 12/06/2023 harwinder singh 2618005WL003629 harwinder singh 00468 UBIN0821845 1818 1818 Processed 15/06/2023 2562500887 HARWINDER SINGH SO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
409 KHERA PB-18-005-042-001/61
(KHERI BHAI KI) 		2618005000NRG24120620230088259 12/06/2023 Dara Singh 2618005WL003672 Dara Singh 00468 UBIN0917729 1212 1212 Processed 15/06/2023 2562500919 DARA SINGH SO ARJAN SINGH UNION BANK OF INDIA(508500)
410 KHERA PB-18-005-080-001/6
(SHAMSHER NAGAR) 		2618005000NRG24120620230087421 12/06/2023 Balwinder kaur 2618005WL003629 Balwinder kaur 00468 UBIN0917729 1818 1818 Processed 15/06/2023 2562500918 BALWINDER KAUR WO MUKHTUYAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 764166 764166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_120623APB_FTO_20546 AXIS BANK UTIB0002166 HANSALI 1818
2 KHERA PB2618005_120623APB_FTO_20546 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1818
3 KHERA PB2618005_120623APB_FTO_20546 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1515
4 KHERA PB2618005_120623APB_FTO_20546 Bank of India BKID0006585 FATEHGARH SAHIB 1818
5 KHERA PB2618005_120623APB_FTO_20546 Bank of Maharastra MAHB0001492 CHUNNI KALAN 909
6 KHERA PB2618005_120623APB_FTO_20546 Canara Bank CNRB0003432 CHUNNI KALAN 4242
7 KHERA PB2618005_120623APB_FTO_20546 HDFC HDFC0003410 BADALI ALA SINGH 21210
8 KHERA PB2618005_120623APB_FTO_20546 HDFC HDFC0003601 Kamali 2121
9 KHERA PB2618005_120623APB_FTO_20546 HDFC HDFC0003605 BHAGRANA 3939
10 KHERA PB2618005_120623APB_FTO_20546 Indian Bank IDIB000F512 Fatehgarh Sahib 4848
11 KHERA PB2618005_120623APB_FTO_20546 Indian Bank IDIB000S251 Sirhind 606
12 KHERA PB2618005_120623APB_FTO_20546 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1818
13 KHERA PB2618005_120623APB_FTO_20546 Malwa Gramin Bank SBIN0RRMLGB bhagrana 89385
14 KHERA PB2618005_120623APB_FTO_20546 Malwa Gramin Bank SBIN0RRMLGB KHERA 18180
15 KHERA PB2618005_120623APB_FTO_20546 Malwa Gramin Bank SBIN0RRMLGB PAWALA 6363
16 KHERA PB2618005_120623APB_FTO_20546 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 78477
17 KHERA PB2618005_120623APB_FTO_20546 Punjab & Sind Bank PSIB0000217 chunni kalan 1818
18 KHERA PB2618005_120623APB_FTO_20546 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 11817
19 KHERA PB2618005_120623APB_FTO_20546 Punjab Gramin Bank PUNB0PGB003 Bhagrana 48480
20 KHERA PB2618005_120623APB_FTO_20546 Punjab Gramin Bank PUNB0PGB003 Khera 16968
21 KHERA PB2618005_120623APB_FTO_20546 Punjab Gramin Bank PUNB0PGB003 Pirjain 29694
22 KHERA PB2618005_120623APB_FTO_20546 Punjab National Bank PUNB0042800 SIRHIND MANDI 5454
23 KHERA PB2618005_120623APB_FTO_20546 Punjab National Bank PUNB0059800 BADALI ALA SINGH 126957
24 KHERA PB2618005_120623APB_FTO_20546 Punjab National Bank PUNB0128000 BASANT PURA 6060
25 KHERA PB2618005_120623APB_FTO_20546 Punjab National Bank PUNB0145810 Dirba Dist sangrur 1515
26 KHERA PB2618005_120623APB_FTO_20546 Punjab National Bank PUNB0154200 DHANAS 2121
27 KHERA PB2618005_120623APB_FTO_20546 Punjab National Bank PUNB0202410 Gajju Khera 2424
28 KHERA PB2618005_120623APB_FTO_20546 State Bank of India SBIN0005102 SIRHIND 1818
29 KHERA PB2618005_120623APB_FTO_20546 State Bank of India SBIN0017014 Badali Ala Singh 17877
30 KHERA PB2618005_120623APB_FTO_20546 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 2121
31 KHERA PB2618005_120623APB_FTO_20546 State Bank of India SBIN0050087 SIRHIND MANDI 9393
32 KHERA PB2618005_120623APB_FTO_20546 State Bank of India SBIN0050131 CHUNI KALAN 3636
33 KHERA PB2618005_120623APB_FTO_20546 State Bank of India SBIN0050413 BURASS 218766
34 KHERA PB2618005_120623APB_FTO_20546 State Bank of India SBIN0050713 MANAKPUR 2121
35 KHERA PB2618005_120623APB_FTO_20546 State Bank of India SBIN0050747 RAJPURA K.S.M. 1818
36 KHERA PB2618005_120623APB_FTO_20546 State Bank of India SBIN0051333 REONA NIWAN 1818
37 KHERA PB2618005_120623APB_FTO_20546 UCO Bank UCBA0002970 CHUNNI KALAN 1818
38 KHERA PB2618005_120623APB_FTO_20546 UCO Bank UCBA0002990 Sirhind 3636
39 KHERA PB2618005_120623APB_FTO_20546 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2121
40 KHERA PB2618005_120623APB_FTO_20546 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1818
41 KHERA PB2618005_120623APB_FTO_20546 Union Bank of India UBIN0917729 SIRHIND 3030

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