Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:39 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_190623APB_FTO_23450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHERA PB-18-005-014-001/1
(BALAHRA) 		2618005000NRG24190620230099387 19/06/2023 KARMJIT KAUR 2618005WL004212 KARMJIT KAUR 00032 UTIB0002166 2121 2121 Processed 27/06/2023 2798210202 KARAMJIT KAUR BANK OF BARODA(606985)
2 KHERA PB-18-005-014-001/10
(BALAHRA) 		2618005000NRG24190620230099388 19/06/2023 parmjit kaur 2618005WL004212 parmjit kaur 00032 UTIB0002166 1818 1818 Processed 27/06/2023 2798210203 Parmjit Kaur BANK OF BARODA(606985)
3 KHERA PB-18-005-014-001/13
(BALAHRA) 		2618005000NRG24190620230099389 19/06/2023 JASWINDER KAUR 2618005WL004212 JASWINDER KAUR 00032 UTIB0002166 2121 2121 Processed 27/06/2023 2798210204 JASWINDER KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 KHERA PB-18-005-014-001/17
(BALAHRA) 		2618005000NRG24190620230099390 19/06/2023 Kulwinder Kaur 2618005WL004212 Kulwinder Kaur 00032 UTIB0002166 2121 2121 Processed 27/06/2023 2798210205 KULVINDER KAUR WO HARVINDER SINGH BANK OF BARODA(606985)
5 KHERA PB-18-005-014-001/20
(BALAHRA) 		2618005000NRG24190620230099391 19/06/2023 KEHAR SINGH 2618005WL004212 KEHAR SINGH 00032 UTIB0002166 1818 1818 Rejected 27/06/2023 2798210206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHERA PB-18-005-014-001/22
(BALAHRA) 		2618005000NRG24190620230099393 19/06/2023 harmesh kaur 2618005WL004212 harmesh kaur 00032 UTIB0002166 2121 2121 Processed 27/06/2023 2798210207 Harmesh Kaur BANK OF BARODA(606985)
7 KHERA PB-18-005-014-001/24
(BALAHRA) 		2618005000NRG24190620230099394 19/06/2023 KARMJIT KAUR 2618005WL004212 KARMJIT KAUR 00032 UTIB0002166 1818 1818 Processed 27/06/2023 2798210208 KARAMJIT KAUR W O S LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
8 KHERA PB-18-005-014-001/30
(BALAHRA) 		2618005000NRG24190620230099395 19/06/2023 SURINDER KAUR 2618005WL004212 SURINDER KAUR 00032 UTIB0002166 909 909 Processed 27/06/2023 2798210209 Surinder Kaur BANK OF BARODA(606985)
9 KHERA PB-18-005-014-001/32
(BALAHRA) 		2618005000NRG24190620230099396 19/06/2023 AMARJIT KAUR 2618005WL004212 AMARJIT KAUR 00032 UTIB0002166 2121 2121 Processed 27/06/2023 2798210210 Amarjit Kaur BANK OF BARODA(606985)
10 KHERA PB-18-005-014-001/38
(BALAHRA) 		2618005000NRG24190620230100594 19/06/2023 KULDEEP KAUR 2618005WL004242 KULDEEP KAUR 00032 UTIB0002166 2121 2121 Processed 27/06/2023 2798210212 KULDEEP KAUR CANARA BANK(508532)
11 KHERA PB-18-005-014-001/48
(BALAHRA) 		2618005000NRG24190620230099402 19/06/2023 nirmal kaur 2618005WL004212 nirmal kaur 00032 UTIB0002166 2121 2121 Processed 27/06/2023 2798210220 Nirmal Kaur BANK OF BARODA(606985)
12 KHERA PB-18-005-014-001/50
(BALAHRA) 		2618005000NRG24190620230099405 19/06/2023 sarbjit kaur 2618005WL004212 sarbjit kaur 00032 UTIB0002166 1515 1515 Processed 27/06/2023 2798210218 Sarabjit Kaur BANK OF BARODA(606985)
13 KHERA PB-18-005-027-001/104
(DAFERA) 		2618005000NRG24190620230099699 19/06/2023 Kamaljeet Kaur 2618005WL004220 Kamaljeet Kaur 00032 UTIB0002166 2121 2121 Processed 27/06/2023 2798210214 KAMALJEET KAUR ICICI BANK LTD(508534)
SubTotal 24846 24846
14 KHERA PB-18-005-014-001/53
(BALAHRA) 		2618005000NRG24190620230100595 19/06/2023 Varinder Singh 2618005WL004242 Varinder Singh 00045 BARB0SASMOH 2121 2121 Processed 27/06/2023 2798210230 VARINDER SINGH AXIS BANK(607153)
SubTotal 2121 2121
15 KHERA PB-18-005-014-001/35
(BALAHRA) 		2618005000NRG24190620230099397 19/06/2023 PARVINDER KAUR 2618005WL004212 PARVINDER KAUR 00045 BARB0SIRHIN 1212 1212 Processed 27/06/2023 2798209906 Parvinder Kaur BANK OF BARODA(606985)
16 KHERA PB-18-005-014-001/55
(BALAHRA) 		2618005000NRG24190620230099407 19/06/2023 Hardeep Kaur 2618005WL004212 Hardeep Kaur 00045 BARB0SIRHIN 2121 2121 Processed 27/06/2023 2798209907 HARDIP KAUR W/O JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 KHERA PB-18-005-044-001/217
(KOTLA BAJWARA) 		2618005000NRG24190620230100684 19/06/2023 amarjit kaur 2618005WL004244 amarjit kaur 00045 BARB0SIRHIN 2121 2121 Processed 27/06/2023 2798209950 AMARJIT KAUR W/O DHARAM SINGH BANK OF BARODA(606985)
SubTotal 5454 5454
18 KHERA PB-18-005-044-001/184
(KOTLA BAJWARA) 		2618005000NRG24190620230100674 19/06/2023 guljar kaur 2618005WL004244 guljar kaur 00045 BARB0VJFAGA 2121 2121 Processed 27/06/2023 2798210189 GULJAR KAUR W/O SANTOKH SINGH BANK OF BARODA(606985)
19 KHERA PB-18-005-044-001/187
(KOTLA BAJWARA) 		2618005000NRG24190620230100676 19/06/2023 pal kaur 2618005WL004244 pal kaur 00045 BARB0VJFAGA 2121 2121 Processed 27/06/2023 2798209925 JASPAL KAUR AND CDPO PUNJAB NATIONAL BANK(508568)
20 KHERA PB-18-005-044-001/5
(KOTLA BAJWARA) 		2618005000NRG24190620230100705 19/06/2023 Manjit Kaur 2618005WL004244 Manjit Kaur 00045 BARB0VJFAGA 2121 2121 Processed 27/06/2023 2798209951 MANJIT KAUR BANK OF BARODA(606985)
21 KHERA PB-18-005-050-001/67
(MANU PUR) 		2618005000NRG24190620230099981 19/06/2023 gurmel kaur 2618005WL004228 gurmel kaur 00045 BARB0VJFAGA 2121 2121 Processed 27/06/2023 2798209941 GURMEL KAUR W/O DAS SINGH BANK OF BARODA(606985)
22 KHERA PB-18-005-059-001/86
(NARAINA) 		2618005000NRG24190620230100188 19/06/2023 Harpreet Kaur 2618005WL004232 Harpreet Kaur 00045 BARB0VJFAGA 1818 1818 Processed 27/06/2023 2798209942 HARPREET KAUR BANK OF BARODA(606985)
SubTotal 10302 10302
23 KHERA PB-18-005-067-001/11
(RANDHAWA) 		2618005000NRG24190620230100272 19/06/2023 Desh Raj 2618005WL004235 Desh Raj 00048 BKID0006585 2121 2121 Processed 27/06/2023 2798210201 DES RAJ SO RONKI RAM BANK OF INDIA(508505)
24 KHERA PB-18-005-067-001/155
(RANDHAWA) 		2618005000NRG24190620230100298 19/06/2023 Kirandeep kaur 2618005WL004235 Kirandeep kaur 00048 BKID0006585 2121 2121 Processed 27/06/2023 2798209980 KIRANDEEP KAUR WO NARINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
25 KHERA PB-18-005-014-001/45
(BALAHRA) 		2618005000NRG24190620230099400 19/06/2023 JASVIR KAUR 2618005WL004212 JASVIR KAUR 00078 CNRB0003452 606 606 Processed 27/06/2023 2798209914 JASVIR KAUR CANARA BANK(508532)
26 KHERA PB-18-005-014-001/57
(BALAHRA) 		2618005000NRG24190620230099408 19/06/2023 Kamaljit Kaur 2618005WL004212 Kamaljit Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210149 KAMALJIT KAUR CANARA BANK(508532)
27 KHERA PB-18-005-014-001/60
(BALAHRA) 		2618005000NRG24190620230099409 19/06/2023 Hardeep Kaur 2618005WL004212 Hardeep Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210180 HARDEEP KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
28 KHERA PB-18-005-014-001/8
(BALAHRA) 		2618005000NRG24190620230099411 19/06/2023 Baljit Kaur 2618005WL004212 Baljit Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798209913 BALJEET KAUR CANARA BANK(508532)
29 KHERA PB-18-005-027-001/86
(DAFERA) 		2618005000NRG24190620230097257 19/06/2023 Kajal Rani 2618005WL004131 Kajal Rani 00078 CNRB0003452 2424 2424 Processed 27/06/2023 2798210033 KAJAL RANI ICICI BANK LTD(508534)
30 KHERA PB-18-005-044-001/213
(KOTLA BAJWARA) 		2618005000NRG24190620230100680 19/06/2023 sampuran singh 2618005WL004244 sampuran singh 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210041 SAMPURAN SINGH CANARA BANK(508532)
31 KHERA PB-18-005-050-001/106
(MANU PUR) 		2618005000NRG24190620230099958 19/06/2023 paramjit kaur 2618005WL004228 paramjit kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798209990 PARMJEET KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
32 KHERA PB-18-005-050-001/118
(MANU PUR) 		2618005000NRG24190620230099959 19/06/2023 BHUPINDER KAUR 2618005WL004228 BHUPINDER KAUR 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210042 BHUPINDER KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
33 KHERA PB-18-005-050-001/120
(MANU PUR) 		2618005000NRG24190620230099960 19/06/2023 BALVIR SINGH 2618005WL004228 BALVIR SINGH 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210141 BALVIR SINGH CANARA BANK(508532)
34 KHERA PB-18-005-050-001/132
(MANU PUR) 		2618005000NRG24190620230099961 19/06/2023 Baljinder kaur 2618005WL004228 Baljinder kaur 00078 CNRB0003452 1515 1515 Processed 27/06/2023 2798210037 BALJINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
35 KHERA PB-18-005-050-001/133
(MANU PUR) 		2618005000NRG24190620230099962 19/06/2023 jagdish kaur 2618005WL004228 jagdish kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210144 JAGDISH KAUR CANARA BANK(508532)
36 KHERA PB-18-005-050-001/193
(MANU PUR) 		2618005000NRG24190620230099971 19/06/2023 Harbans singh 2618005WL004228 Harbans singh 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210040 HARBANS SINGH CANARA BANK(508532)
37 KHERA PB-18-005-050-001/195
(MANU PUR) 		2618005000NRG24190620230099972 19/06/2023 jaspal kaur 2618005WL004228 jaspal kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210034 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
38 KHERA PB-18-005-050-001/34
(MANU PUR) 		2618005000NRG24190620230099975 19/06/2023 AMARJIT KAUR 2618005WL004228 AMARJIT KAUR 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210142 AMARJIT KAUR CANARA BANK(508532)
39 KHERA PB-18-005-050-001/6
(MANU PUR) 		2618005000NRG24190620230099979 19/06/2023 Baljinder Singh 2618005WL004228 Baljinder Singh 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210039 BALJINDER SINGH CANARA BANK(508532)
40 KHERA PB-18-005-050-001/68
(MANU PUR) 		2618005000NRG24190620230099982 19/06/2023 amardeep kaur 2618005WL004228 amardeep kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210043 AMARDEEP KAUR CANARA BANK(508532)
41 KHERA PB-18-005-050-001/69
(MANU PUR) 		2618005000NRG24190620230099983 19/06/2023 Ajaib Singh 2618005WL004228 Ajaib Singh 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210148 AJAIB SINGH CANARA BANK(508532)
42 KHERA PB-18-005-050-001/70
(MANU PUR) 		2618005000NRG24190620230099984 19/06/2023 Rani kaur 2618005WL004228 Rani kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210035 RANI KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
43 KHERA PB-18-005-050-001/86
(MANU PUR) 		2618005000NRG24190620230099986 19/06/2023 lakhvir kaur 2618005WL004228 lakhvir kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210140 LAKHVIR KAUR W/O HARWINDER SINGH BANK OF BARODA(606985)
44 KHERA PB-18-005-050-001/91
(MANU PUR) 		2618005000NRG24190620230099988 19/06/2023 sukhdarshan kaur 2618005WL004228 sukhdarshan kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210184 SUKHDARSHAN KAUR CANARA BANK(508532)
45 KHERA PB-18-005-067-001/10
(RANDHAWA) 		2618005000NRG24190620230100264 19/06/2023 Gurcharn Singh 2618005WL004235 Gurcharn Singh 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210021 GURCHARAN SINGH CANARA BANK(508532)
46 KHERA PB-18-005-067-001/100
(RANDHAWA) 		2618005000NRG24190620230100265 19/06/2023 SARABJIT KAUR 2618005WL004235 SARABJIT KAUR 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210183 SARBJEET KAUR UNION BANK OF INDIA(508500)
47 KHERA PB-18-005-067-001/103
(RANDHAWA) 		2618005000NRG24190620230100266 19/06/2023 BACHAN KAUR 2618005WL004235 BACHAN KAUR 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210032 BACHAN KAUR CANARA BANK(508532)
48 KHERA PB-18-005-067-001/105
(RANDHAWA) 		2618005000NRG24190620230100268 19/06/2023 GURMEET KAUR 2618005WL004235 GURMEET KAUR 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210000 GURMEET KAUR CANARA BANK(508532)
49 KHERA PB-18-005-067-001/106
(RANDHAWA) 		2618005000NRG24190620230100269 19/06/2023 KULDEEP KAUR 2618005WL004235 KULDEEP KAUR 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798209991 KULDEEP KAUR UNION BANK OF INDIA(508500)
50 KHERA PB-18-005-067-001/108
(RANDHAWA) 		2618005000NRG24190620230100270 19/06/2023 SAMSER KAUR 2618005WL004235 SAMSER KAUR 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210001 SAMSER KAUR W/O GURMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 KHERA PB-18-005-067-001/109
(RANDHAWA) 		2618005000NRG24190620230100271 19/06/2023 CHARANJIT KAUR 2618005WL004235 CHARANJIT KAUR 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798209999 CHARANJIT KAUR CANARA BANK(508532)
52 KHERA PB-18-005-067-001/111
(RANDHAWA) 		2618005000NRG24190620230100274 19/06/2023 PARITPAL KAUR 2618005WL004235 PARITPAL KAUR 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798209998 PRITPAL KAUR CANARA BANK(508532)
53 KHERA PB-18-005-067-001/116
(RANDHAWA) 		2618005000NRG24190620230100276 19/06/2023 manjit kaur 2618005WL004235 manjit kaur 00078 CNRB0003452 1212 1212 Processed 27/06/2023 2798210019 MANJIT KAUR UNION BANK OF INDIA(508500)
54 KHERA PB-18-005-067-001/119
(RANDHAWA) 		2618005000NRG24190620230100277 19/06/2023 balvir kaur 2618005WL004235 balvir kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798209992 BALVIR KAUR UNION BANK OF INDIA(508500)
55 KHERA PB-18-005-067-001/120
(RANDHAWA) 		2618005000NRG24190620230100278 19/06/2023 jarnail kaur 2618005WL004235 jarnail kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210226 JARNAIL KAUR CANARA BANK(508532)
56 KHERA PB-18-005-067-001/122
(RANDHAWA) 		2618005000NRG24190620230100279 19/06/2023 Darshan Kaur 2618005WL004235 Darshan Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210181 DARSHAN KAUR CANARA BANK(508532)
57 KHERA PB-18-005-067-001/123
(RANDHAWA) 		2618005000NRG24190620230100280 19/06/2023 Manjee Kaur 2618005WL004235 Manjee Kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210038 MANJEET KAUR CANARA BANK(508532)
58 KHERA PB-18-005-067-001/124
(RANDHAWA) 		2618005000NRG24190620230100281 19/06/2023 Randhir Kaur 2618005WL004235 Randhir Kaur 00078 CNRB0003452 303 303 Processed 27/06/2023 2798209997 RANDHIR KAUR UNION BANK OF INDIA(508500)
59 KHERA PB-18-005-067-001/125
(RANDHAWA) 		2618005000NRG24190620230100282 19/06/2023 Baljit Kaur 2618005WL004235 Baljit Kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798209994 BALJIT KAUR CANARA BANK(508532)
60 KHERA PB-18-005-067-001/13
(RANDHAWA) 		2618005000NRG24190620230100287 19/06/2023 Kehar Kaur 2618005WL004235 Kehar Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210003 KEHAR KAUR CANARA BANK(508532)
61 KHERA PB-18-005-067-001/130
(RANDHAWA) 		2618005000NRG24190620230100288 19/06/2023 Paramjeet Kaur 2618005WL004235 Paramjeet Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210145 PARMJEET KAURW/O SHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 KHERA PB-18-005-067-001/135
(RANDHAWA) 		2618005000NRG24190620230100289 19/06/2023 Sukhwinder Kaur 2618005WL004235 Sukhwinder Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798209996 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
63 KHERA PB-18-005-067-001/14
(RANDHAWA) 		2618005000NRG24190620230100291 19/06/2023 Surinder Kaur 2618005WL004235 Surinder Kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210011 SURINDER KAUR UNION BANK OF INDIA(508500)
64 KHERA PB-18-005-067-001/16
(RANDHAWA) 		2618005000NRG24190620230100301 19/06/2023 Karnail Kaur 2618005WL004235 Karnail Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210029 KARNAIL KAUR UNION BANK OF INDIA(508500)
65 KHERA PB-18-005-067-001/178
(RANDHAWA) 		2618005000NRG24190620230100306 19/06/2023 Mahinder Kaur 2618005WL004235 Mahinder Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798209995 MAHINDER KAUR CANARA BANK(508532)
66 KHERA PB-18-005-067-001/19
(RANDHAWA) 		2618005000NRG24190620230100307 19/06/2023 Sant Singh 2618005WL004235 Sant Singh 00078 CNRB0003452 909 909 Processed 27/06/2023 2798210030 SANT SINGH CANARA BANK(508532)
67 KHERA PB-18-005-067-001/20
(RANDHAWA) 		2618005000NRG24190620230100994 19/06/2023 gulzar kaur 2618005WL004253 gulzar kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210024 GULZAR KAUR CANARA BANK(508532)
68 KHERA PB-18-005-067-001/21
(RANDHAWA) 		2618005000NRG24190620230100995 19/06/2023 Gurmail Kaur 2618005WL004253 Gurmail Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210028 GURMAIL KAUR CANARA BANK(508532)
69 KHERA PB-18-005-067-001/24
(RANDHAWA) 		2618005000NRG24190620230100308 19/06/2023 jaspal kaur 2618005WL004235 jaspal kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210005 JASPAL KAUR CANARA BANK(508532)
70 KHERA PB-18-005-067-001/25
(RANDHAWA) 		2618005000NRG24190620230100997 19/06/2023 Sarabjit Kaur 2618005WL004253 Sarabjit Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210223 SARABJEET KAUR CANARA BANK(508532)
71 KHERA PB-18-005-067-001/29
(RANDHAWA) 		2618005000NRG24190620230100998 19/06/2023 ramanjit kaur 2618005WL004253 ramanjit kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210225 RAMANJEET KAUR UNION BANK OF INDIA(508500)
72 KHERA PB-18-005-067-001/30
(RANDHAWA) 		2618005000NRG24190620230100999 19/06/2023 Jaspal Kaur 2618005WL004253 Jaspal Kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210015 JASPAL KAUR CANARA BANK(508532)
73 KHERA PB-18-005-067-001/33
(RANDHAWA) 		2618005000NRG24190620230101001 19/06/2023 Jaswant Kaur 2618005WL004253 Jaswant Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210224 JASWANT KAUR CANARA BANK(508532)
74 KHERA PB-18-005-067-001/36
(RANDHAWA) 		2618005000NRG24190620230100310 19/06/2023 Jaspal Kaur 2618005WL004235 Jaspal Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210018 JASPAL KAUR CANARA BANK(508532)
75 KHERA PB-18-005-067-001/39
(RANDHAWA) 		2618005000NRG24190620230100311 19/06/2023 Teja Singh 2618005WL004235 Teja Singh 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210221 TEJA SINGH S/O MANSA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 KHERA PB-18-005-067-001/4
(RANDHAWA) 		2618005000NRG24190620230101002 19/06/2023 Harjinder Kaur 2618005WL004253 Harjinder Kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210007 HARJINDER KAUR CANARA BANK(508532)
77 KHERA PB-18-005-067-001/41
(RANDHAWA) 		2618005000NRG24190620230101003 19/06/2023 Gurmeet Kaur 2618005WL004253 Gurmeet Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210012 GURMEET KAUR UNION BANK OF INDIA(508500)
78 KHERA PB-18-005-067-001/43
(RANDHAWA) 		2618005000NRG24190620230100312 19/06/2023 ranjit kaur 2618005WL004235 ranjit kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210013 RANJEET KAUR UNION BANK OF INDIA(508500)
79 KHERA PB-18-005-067-001/44
(RANDHAWA) 		2618005000NRG24190620230100313 19/06/2023 Gurmeet Kaur 2618005WL004235 Gurmeet Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210009 GURMIT KAUR UNION BANK OF INDIA(508500)
80 KHERA PB-18-005-067-001/46
(RANDHAWA) 		2618005000NRG24190620230100314 19/06/2023 Charnjit Kaur 2618005WL004235 Charnjit Kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210008 CHARANJEET KAUR CANARA BANK(508532)
81 KHERA PB-18-005-067-001/53
(RANDHAWA) 		2618005000NRG24190620230100319 19/06/2023 Ramandeep Kaur 2618005WL004235 Ramandeep Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210147 RAMAN KAUR UNION BANK OF INDIA(508500)
82 KHERA PB-18-005-067-001/55
(RANDHAWA) 		2618005000NRG24190620230100320 19/06/2023 Mahinder Kaur 2618005WL004235 Mahinder Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210025 MAHINDER KAUR CANARA BANK(508532)
83 KHERA PB-18-005-067-001/6
(RANDHAWA) 		2618005000NRG24190620230100321 19/06/2023 Charnjit Kaur 2618005WL004235 Charnjit Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210182 CHARANJIT KAUR CANARA BANK(508532)
84 KHERA PB-18-005-067-001/62
(RANDHAWA) 		2618005000NRG24190620230100322 19/06/2023 Bhajan Singh 2618005WL004235 Bhajan Singh 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210198 BHAJAN SINGH CANARA BANK(508532)
85 KHERA PB-18-005-067-001/74
(RANDHAWA) 		2618005000NRG24190620230100323 19/06/2023 Harnek Singh 2618005WL004235 Harnek Singh 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210222 HARNEK SINGH CANARA BANK(508532)
86 KHERA PB-18-005-067-001/75
(RANDHAWA) 		2618005000NRG24190620230100324 19/06/2023 manjit kaur 2618005WL004235 manjit kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210036 MANJEET KAUR UNION BANK OF INDIA(508500)
87 KHERA PB-18-005-067-001/77
(RANDHAWA) 		2618005000NRG24190620230100325 19/06/2023 RAM JI DAS 2618005WL004235 RAM JI DAS 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210146 RAM JI DASS UNION BANK OF INDIA(508500)
88 KHERA PB-18-005-067-001/78
(RANDHAWA) 		2618005000NRG24190620230100326 19/06/2023 JARNAIL KAUR 2618005WL004235 JARNAIL KAUR 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210023 JARNAIL KAUR UNION BANK OF INDIA(508500)
89 KHERA PB-18-005-067-001/79
(RANDHAWA) 		2618005000NRG24190620230100327 19/06/2023 Ranjit Kaur 2618005WL004235 Ranjit Kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210002 RANJIT KAUR CANARA BANK(508532)
90 KHERA PB-18-005-067-001/8
(RANDHAWA) 		2618005000NRG24190620230100328 19/06/2023 Hajara singh 2618005WL004235 Hajara singh 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798209993 HAJARA SINGH AND RAMAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 KHERA PB-18-005-067-001/80
(RANDHAWA) 		2618005000NRG24190620230100329 19/06/2023 AJAIB SINGH 2618005WL004235 AJAIB SINGH 00078 CNRB0003452 606 606 Processed 27/06/2023 2798210143 AJAIB SINGH UNION BANK OF INDIA(508500)
92 KHERA PB-18-005-067-001/80
(RANDHAWA) 		2618005000NRG24190620230100330 19/06/2023 Kuldeep Kaur 2618005WL004235 Kuldeep Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210014 KULDEEP KAUR UNION BANK OF INDIA(508500)
93 KHERA PB-18-005-067-001/81
(RANDHAWA) 		2618005000NRG24190620230100331 19/06/2023 BHAJJAN KAUR 2618005WL004235 BHAJJAN KAUR 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210017 BHAJAN KAUR CANARA BANK(508532)
94 KHERA PB-18-005-067-001/83
(RANDHAWA) 		2618005000NRG24190620230100332 19/06/2023 BALJIT KAUR 2618005WL004235 BALJIT KAUR 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210016 BALJEET KAUR CANARA BANK(508532)
95 KHERA PB-18-005-067-001/84
(RANDHAWA) 		2618005000NRG24190620230100333 19/06/2023 JASPREET KAUR 2618005WL004235 JASPREET KAUR 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210010 JASPREET KAUR CANARA BANK(508532)
96 KHERA PB-18-005-067-001/85
(RANDHAWA) 		2618005000NRG24190620230100334 19/06/2023 baldev singh 2618005WL004235 baldev singh 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210022 BALDEV SINGH CANARA BANK(508532)
97 KHERA PB-18-005-067-001/86
(RANDHAWA) 		2618005000NRG24190620230100335 19/06/2023 Paramjit Kaur 2618005WL004235 Paramjit Kaur 00078 CNRB0003452 1818 1818 Processed 27/06/2023 2798210020 PARAMJEET KAUR UNION BANK OF INDIA(508500)
98 KHERA PB-18-005-067-001/88
(RANDHAWA) 		2618005000NRG24190620230100336 19/06/2023 Shamsher Kaur 2618005WL004235 Shamsher Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210026 SHAMSHER KAUR CANARA BANK(508532)
99 KHERA PB-18-005-067-001/9
(RANDHAWA) 		2618005000NRG24190620230100337 19/06/2023 Gurdial Kaur 2618005WL004235 Gurdial Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210027 DYAL KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 KHERA PB-18-005-067-001/92
(RANDHAWA) 		2618005000NRG24190620230100339 19/06/2023 Manjit Kaur 2618005WL004235 Manjit Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210006 MANJIT KAUR UNION BANK OF INDIA(508500)
101 KHERA PB-18-005-067-001/93
(RANDHAWA) 		2618005000NRG24190620230100340 19/06/2023 Kuljeet Kaur 2618005WL004235 Kuljeet Kaur 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210004 KULJIT KAUR UNION BANK OF INDIA(508500)
102 KHERA PB-18-005-067-001/99
(RANDHAWA) 		2618005000NRG24190620230100343 19/06/2023 BIBO KAUR 2618005WL004235 BIBO KAUR 00078 CNRB0003452 2121 2121 Processed 27/06/2023 2798210031 MRS MUKHTIAR KAUR WO SITAL SINGH STATE BANK OF INDIA(508548)
SubTotal 152409 152409
103 KHERA PB-18-005-067-001/174
(RANDHAWA) 		2618005000NRG24190620230100305 19/06/2023 Kuldeep Kaur 2618005WL004235 Kuldeep Kaur 00078 CNRB0018121 1818 1818 Processed 27/06/2023 2798210087 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
104 KHERA PB-18-005-047-001/15
(KOTLA BHAI KA) 		2618005000NRG24190620230099924 19/06/2023 Sarabjit Kaur 2618005WL004227 Sarabjit Kaur 00089 CBIN0284680 1818 1818 Processed 27/06/2023 2798210044 Mr. BHAGAT SINGH INDIAN BANK(607105)
SubTotal 1818 1818
105 KHERA PB-18-005-067-001/1
(RANDHAWA) 		2618005000NRG24190620230100263 19/06/2023 Gurnam Singh 2618005WL004235 Gurnam Singh 00152 HDFC0000726 2121 2121 Processed 27/06/2023 2798210134 GURNAM SINGH HDFC BANK LTD(607152)
106 KHERA PB-18-005-067-001/168
(RANDHAWA) 		2618005000NRG24190620230100303 19/06/2023 Gurdeep Singh 2618005WL004235 Gurdeep Singh 00152 HDFC0000726 909 909 Processed 27/06/2023 2798210088 GURDEEP SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
107 KHERA PB-18-005-059-001/24
(NARAINA) 		2618005000NRG24190620230100165 19/06/2023 sarbjit kaur 2618005WL004232 sarbjit kaur 00152 HDFC0003605 2121 2121 Processed 27/06/2023 2798210199 SARBJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
108 KHERA PB-18-005-027-001/216
(DAFERA) 		2618005000NRG24190620230099723 19/06/2023 Mandeep kaur 2618005WL004220 Mandeep kaur 00176 IDIB000F512 606 606 Processed 27/06/2023 2798210290 Mrs. Mandeep Kaur INDIAN BANK(607105)
109 KHERA PB-18-005-044-001/185
(KOTLA BAJWARA) 		2618005000NRG24190620230100675 19/06/2023 amarjit kaur 2618005WL004244 amarjit kaur 00176 IDIB000F512 2121 2121 Processed 27/06/2023 2798209900 Mr. AMARJIT SINGH INDIAN BANK(607105)
110 KHERA PB-18-005-044-001/215
(KOTLA BAJWARA) 		2618005000NRG24190620230100682 19/06/2023 kulwinder singh 2618005WL004244 kulwinder singh 00176 IDIB000F512 2121 2121 Processed 27/06/2023 2798210231 Mr. KULWINDER SINGH INDIAN BANK(607105)
111 KHERA PB-18-005-044-001/235
(KOTLA BAJWARA) 		2618005000NRG24190620230100692 19/06/2023 pritam kaur 2618005WL004244 pritam kaur 00176 IDIB000F512 2121 2121 Processed 27/06/2023 2798210289 PRITAM KAUR PUNJAB & SIND BANK(607087)
112 KHERA PB-18-005-044-001/24
(KOTLA BAJWARA) 		2618005000NRG24190620230100696 19/06/2023 Baldev Kaur 2618005WL004244 Baldev Kaur 00176 IDIB000F512 2121 2121 Processed 27/06/2023 2798210155 BALDEV KAUR PUNJAB & SIND BANK(607087)
113 KHERA PB-18-005-044-001/80
(KOTLA BAJWARA) 		2618005000NRG24190620230100710 19/06/2023 Jaswinder Kaur 2618005WL004244 Jaswinder Kaur 00176 IDIB000F512 2121 2121 Processed 27/06/2023 2798210294 JASWINDER KAUR W/O SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
114 KHERA PB-18-005-044-001/81
(KOTLA BAJWARA) 		2618005000NRG24190620230100711 19/06/2023 Balvir Kaur 2618005WL004244 Balvir Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798210299 BALVIR KAUR UNION BANK OF INDIA(508500)
115 KHERA PB-18-005-047-001/1
(KOTLA BHAI KA) 		2618005000NRG24190620230099921 19/06/2023 Balvir Kaur 2618005WL004227 Balvir Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798210154 Mrs. BALBIR KAUR INDIAN BANK(607105)
116 KHERA PB-18-005-047-001/10
(KOTLA BHAI KA) 		2618005000NRG24190620230099922 19/06/2023 Kuldeep Kaur 2618005WL004227 Kuldeep Kaur 00176 IDIB000F512 1515 1515 Processed 27/06/2023 2798209884 Mr. Manjit Singh INDIAN BANK(607105)
117 KHERA PB-18-005-047-001/14
(KOTLA BHAI KA) 		2618005000NRG24190620230099923 19/06/2023 Kiran Kaur 2618005WL004227 Kiran Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209886 Mr. PARTAP SINGH INDIAN BANK(607105)
118 KHERA PB-18-005-047-001/17
(KOTLA BHAI KA) 		2618005000NRG24190620230099925 19/06/2023 Sukhjit Kaur 2618005WL004227 Sukhjit Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209892 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
119 KHERA PB-18-005-047-001/19
(KOTLA BHAI KA) 		2618005000NRG24190620230099926 19/06/2023 Harwinder Kaur 2618005WL004227 Harwinder Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798210301 Mrs. HARVINDER KAUR INDIAN BANK(607105)
120 KHERA PB-18-005-047-001/21
(KOTLA BHAI KA) 		2618005000NRG24190620230099927 19/06/2023 Mohinder Kaur 2618005WL004227 Mohinder Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209904 Mrs. MAHINDER KAUR INDIAN BANK(607105)
121 KHERA PB-18-005-047-001/22
(KOTLA BHAI KA) 		2618005000NRG24190620230099928 19/06/2023 Sarabjit Kaur 2618005WL004227 Sarabjit Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209895 Mrs. SARBJEET KAUR INDIAN BANK(607105)
122 KHERA PB-18-005-047-001/28
(KOTLA BHAI KA) 		2618005000NRG24190620230099930 19/06/2023 Narinder Kaur 2618005WL004227 Narinder Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209891 Mrs. NARINDER KAUR INDIAN BANK(607105)
123 KHERA PB-18-005-047-001/29
(KOTLA BHAI KA) 		2618005000NRG24190620230099931 19/06/2023 Manjit Kaur 2618005WL004227 Manjit Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209889 MANJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 KHERA PB-18-005-047-001/3
(KOTLA BHAI KA) 		2618005000NRG24190620230099932 19/06/2023 Mahinder Kaur 2618005WL004227 Mahinder Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209902 Mrs. MAHINDER KAUR INDIAN BANK(607105)
125 KHERA PB-18-005-047-001/33
(KOTLA BHAI KA) 		2618005000NRG24190620230099933 19/06/2023 Charnjit kaur 2618005WL004227 Charnjit kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209894 CHARNJIT KAUR W/O KAMALJIT SIN GH PUNJAB & SIND BANK(607087)
126 KHERA PB-18-005-047-001/35
(KOTLA BHAI KA) 		2618005000NRG24190620230099934 19/06/2023 Gurmeet Kaur 2618005WL004227 Gurmeet Kaur 00176 IDIB000F512 1515 1515 Processed 27/06/2023 2798209887 Mrs. GURMEET KAUR INDIAN BANK(607105)
127 KHERA PB-18-005-047-001/36
(KOTLA BHAI KA) 		2618005000NRG24190620230099935 19/06/2023 Akwinder Kaur 2618005WL004227 Akwinder Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209893 Mrs. AKWINDER KAUR INDIAN BANK(607105)
128 KHERA PB-18-005-047-001/37
(KOTLA BHAI KA) 		2618005000NRG24190620230099936 19/06/2023 Paramjeet Kaur 2618005WL004227 Paramjeet Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209885 PARMJIT KAUR W/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
129 KHERA PB-18-005-047-001/39
(KOTLA BHAI KA) 		2618005000NRG24190620230099937 19/06/2023 Krishna Devi 2618005WL004227 Krishna Devi 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209903 Mrs. KRISHNA KAUR INDIAN BANK(607105)
130 KHERA PB-18-005-047-001/41
(KOTLA BHAI KA) 		2618005000NRG24190620230099939 19/06/2023 Harjinder Kaur 2618005WL004227 Harjinder Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209899 Mrs. HARJINDER KAUR INDIAN BANK(607105)
131 KHERA PB-18-005-047-001/42
(KOTLA BHAI KA) 		2618005000NRG24190620230099940 19/06/2023 Malwinder Kaur 2618005WL004227 Malwinder Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209896 MALWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
132 KHERA PB-18-005-047-001/43
(KOTLA BHAI KA) 		2618005000NRG24190620230099941 19/06/2023 Satnam Kaur 2618005WL004227 Satnam Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798210179 SATNAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHERA PB-18-005-047-001/45
(KOTLA BHAI KA) 		2618005000NRG24190620230099942 19/06/2023 Sarabjit Kaur 2618005WL004227 Sarabjit Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798210296 Mrs. SARBJEET KAUR INDIAN BANK(607105)
134 KHERA PB-18-005-047-001/48
(KOTLA BHAI KA) 		2618005000NRG24190620230099943 19/06/2023 Gurmeet Kaur 2618005WL004227 Gurmeet Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209901 Mrs. GURMEET KAUR INDIAN BANK(607105)
135 KHERA PB-18-005-047-001/50
(KOTLA BHAI KA) 		2618005000NRG24190620230099944 19/06/2023 Parmjeet Kaur 2618005WL004227 Parmjeet Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209898 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
136 KHERA PB-18-005-047-001/56
(KOTLA BHAI KA) 		2618005000NRG24190620230099946 19/06/2023 Gurjit Singh 2618005WL004227 Gurjit Singh 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209897 Mr. GURJIT SINGH INDIAN BANK(607105)
137 KHERA PB-18-005-047-001/57
(KOTLA BHAI KA) 		2618005000NRG24190620230099947 19/06/2023 Prakash Kaur 2618005WL004227 Prakash Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798210153 Mrs. PRAKASH KAUR INDIAN BANK(607105)
138 KHERA PB-18-005-047-001/58
(KOTLA BHAI KA) 		2618005000NRG24190620230099948 19/06/2023 Daljit Kaur 2618005WL004227 Daljit Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209905 DALJIT KAUR PUNJAB & SIND BANK(607087)
139 KHERA PB-18-005-047-001/6
(KOTLA BHAI KA) 		2618005000NRG24190620230099949 19/06/2023 Jasleen Kaur 2618005WL004227 Jasleen Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798210293 Mrs. Jasleen Kaur INDIAN BANK(607105)
140 KHERA PB-18-005-047-001/62
(KOTLA BHAI KA) 		2618005000NRG24190620230099950 19/06/2023 Baljit Kuar 2618005WL004227 Baljit Kuar 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798210156 BALJIT KAUR W/O HARMANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 KHERA PB-18-005-047-001/63
(KOTLA BHAI KA) 		2618005000NRG24190620230097261 19/06/2023 Gurmeet Kaur 2618005WL004134 Gurmeet Kaur 00176 IDIB000F512 2424 2424 Processed 27/06/2023 2798210298 GURMEET KAUR PUNJAB & SIND BANK(607087)
142 KHERA PB-18-005-047-001/67
(KOTLA BHAI KA) 		2618005000NRG24190620230099951 19/06/2023 Shamsher Kaur 2618005WL004227 Shamsher Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209888 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
143 KHERA PB-18-005-047-001/68
(KOTLA BHAI KA) 		2618005000NRG24190620230099952 19/06/2023 Gurmeet Kaur 2618005WL004227 Gurmeet Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798210292 GURMEET KAUR W/O GURPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 KHERA PB-18-005-047-001/69
(KOTLA BHAI KA) 		2618005000NRG24190620230099953 19/06/2023 Paramjit Kaur 2618005WL004227 Paramjit Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798210291 PARAMJEET KAUR HDFC BANK LTD(607152)
145 KHERA PB-18-005-047-001/8
(KOTLA BHAI KA) 		2618005000NRG24190620230099955 19/06/2023 Gurmeet Kaur 2618005WL004227 Gurmeet Kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798209890 Mrs. GURMEET KAUR INDIAN BANK(607105)
146 KHERA PB-18-005-050-001/15
(MANU PUR) 		2618005000NRG24190620230099963 19/06/2023 Surinder Kaur 2618005WL004228 Surinder Kaur 00176 IDIB000F512 2121 2121 Processed 27/06/2023 2798210295 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
147 KHERA PB-18-005-050-001/169
(MANU PUR) 		2618005000NRG24190620230099966 19/06/2023 Jaswinder Kaur 2618005WL004228 Jaswinder Kaur 00176 IDIB000F512 2121 2121 Processed 27/06/2023 2798210300 Mrs. JASVINDER KAUR INDIAN BANK(607105)
148 KHERA PB-18-005-050-001/184
(MANU PUR) 		2618005000NRG24190620230099970 19/06/2023 Harminder Singh 2618005WL004228 Harminder Singh 00176 IDIB000F512 2121 2121 Processed 27/06/2023 2798210232 Mr. HARMINDER SINGH INDIAN BANK(607105)
149 KHERA PB-18-005-050-001/78
(MANU PUR) 		2618005000NRG24190620230099985 19/06/2023 Sukhwinder Kaur 2618005WL004228 Sukhwinder Kaur 00176 IDIB000F512 2121 2121 Processed 27/06/2023 2798210297 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 77871 77871
150 KHERA PB-18-005-027-001/33
(DAFERA) 		2618005000NRG24190620230099727 19/06/2023 Rani 2618005WL004220 Rani 00176 IDIB000S251 2121 2121 Processed 27/06/2023 2798210160 Mrs. Rani . INDIAN BANK(607105)
SubTotal 2121 2121
151 KHERA PB-18-005-020-001/145
(CHUNNI MAJRA) 		2618005000NRG24190620230099668 19/06/2023 Jasbir kaur 2618005WL004219 Jasbir kaur 00177 IOBA0002347 2121 2121 Processed 27/06/2023 2798210047 JASVIR KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 KHERA PB-18-005-050-001/47
(MANU PUR) 		2618005000NRG24190620230099976 19/06/2023 Harbhajan Singh 2618005WL004228 Harbhajan Singh 00177 IOBA0002347 2121 2121 Processed 27/06/2023 2798210185 HARBHAJAN SINGH INDIAN OVERSEAS BANK(508541)
153 KHERA PB-18-005-050-001/60
(MANU PUR) 		2618005000NRG24190620230099980 19/06/2023 balwinder kaur 2618005WL004228 balwinder kaur 00177 IOBA0002347 2121 2121 Processed 27/06/2023 2798210046 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6363 6363
154 KHERA PB-18-005-004-001/49
(BHAINI KALAN) 		2618005000NRG24190620230099469 19/06/2023 Hajura singh 2618005WL004214 Hajura singh 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210162 MR HAZURA SINGH PLA NO 33114 DSSO FGS STATE BANK OF INDIA(508548)
155 KHERA PB-18-005-014-001/49
(BALAHRA) 		2618005000NRG24190620230099403 19/06/2023 Amandeep Singh 2618005WL004212 Amandeep Singh 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798209928 AMANDEEP SINGH SAHOTA BANK OF BARODA(606985)
156 KHERA PB-18-005-014-001/5
(BALAHRA) 		2618005000NRG24190620230099404 19/06/2023 Amarjit Kaur 2618005WL004212 Amarjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798210135 AMARJEET KAUR CANARA BANK(508532)
157 KHERA PB-18-005-027-001/1
(DAFERA) 		2618005000NRG24190620230099697 19/06/2023 Surinder Kaur 2618005WL004220 Surinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210219 SURINDER KAUR ICICI BANK LTD(508534)
158 KHERA PB-18-005-027-001/106
(DAFERA) 		2618005000NRG24190620230099700 19/06/2023 Sandeep Kaur 2618005WL004220 Sandeep Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798210108 SANDEEP KAUR ICICI BANK LTD(508534)
159 KHERA PB-18-005-027-001/107
(DAFERA) 		2618005000NRG24190620230099701 19/06/2023 Geeta Rani 2618005WL004220 Geeta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210109 GEETA RANI HDFC BANK LTD(607152)
160 KHERA PB-18-005-027-001/111
(DAFERA) 		2618005000NRG24190620230099702 19/06/2023 Kamlesh Kaur 2618005WL004220 Kamlesh Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210110 KAMLESH KAUR HDFC BANK LTD(607152)
161 KHERA PB-18-005-027-001/116
(DAFERA) 		2618005000NRG24190620230099703 19/06/2023 Darshna 2618005WL004220 Darshna 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210111 DARSHNA ICICI BANK LTD(508534)
162 KHERA PB-18-005-027-001/12
(DAFERA) 		2618005000NRG24190620230099704 19/06/2023 Kalash Rani 2618005WL004220 Kalash Rani 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210112 KALASH RANI ICICI BANK LTD(508534)
163 KHERA PB-18-005-027-001/121
(DAFERA) 		2618005000NRG24190620230099705 19/06/2023 Jaspal Kaur 2618005WL004220 Jaspal Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798210113 JASPAL KAUR ICICI BANK LTD(508534)
164 KHERA PB-18-005-027-001/125
(DAFERA) 		2618005000NRG24190620230099706 19/06/2023 Gian Chand 2618005WL004220 Gian Chand 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798210165 GIAN CHAND ICICI BANK LTD(508534)
165 KHERA PB-18-005-027-001/128
(DAFERA) 		2618005000NRG24190620230099707 19/06/2023 Rama 2618005WL004220 Rama 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210114 RAMA ICICI BANK LTD(508534)
166 KHERA PB-18-005-027-001/149
(DAFERA) 		2618005000NRG24190620230099710 19/06/2023 Tarsem Rani 2618005WL004220 Tarsem Rani 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798209917 TARSEM RANI HDFC BANK LTD(607152)
167 KHERA PB-18-005-027-001/150
(DAFERA) 		2618005000NRG24190620230099711 19/06/2023 Sukhwinder Rani 2618005WL004220 Sukhwinder Rani 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798209916 SUKHWINDER RANI ICICI BANK LTD(508534)
168 KHERA PB-18-005-027-001/168
(DAFERA) 		2618005000NRG24190620230099714 19/06/2023 Gurmeet Kaur 2618005WL004220 Gurmeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798209921 GURMEET KAUR ICICI BANK LTD(508534)
169 KHERA PB-18-005-027-001/172
(DAFERA) 		2618005000NRG24190620230099715 19/06/2023 rano 2618005WL004220 rano 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210157 RANO PUNJAB NATIONAL BANK(508568)
170 KHERA PB-18-005-027-001/23
(DAFERA) 		2618005000NRG24190620230099726 19/06/2023 Manjit Singh 2618005WL004220 Manjit Singh 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798209934 MANJEET SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
171 KHERA PB-18-005-027-001/39
(DAFERA) 		2618005000NRG24190620230099728 19/06/2023 Sajjan Singh 2618005WL004220 Sajjan Singh 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798209915 SAJJAN SINGH S O MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
172 KHERA PB-18-005-027-001/53
(DAFERA) 		2618005000NRG24190620230099729 19/06/2023 Charnjit Kaur 2618005WL004220 Charnjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210115 CHARANJEET KAUR ICICI BANK LTD(508534)
173 KHERA PB-18-005-027-001/66
(DAFERA) 		2618005000NRG24190620230099730 19/06/2023 Nirmala Dev 2618005WL004220 Nirmala Dev 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210116 NIRMALA DEVI WO SEWA RAM PUNJAB GRAMIN BANK(607138)
174 KHERA PB-18-005-027-001/83
(DAFERA) 		2618005000NRG24190620230099732 19/06/2023 Kanta Rani 2618005WL004220 Kanta Rani 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210117 KANTA RANI W O SUCHA RAM PUNJAB GRAMIN BANK(607138)
175 KHERA PB-18-005-027-001/85
(DAFERA) 		2618005000NRG24190620230099733 19/06/2023 Darshan Ram 2618005WL004220 Darshan Ram 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798209918 DARSHAN RAM S O JHANDU RAM PUNJAB GRAMIN BANK(607138)
176 KHERA PB-18-005-044-001/3
(KOTLA BAJWARA) 		2618005000NRG24190620230100699 19/06/2023 Kamaljit Kaur 2618005WL004244 Kamaljit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210061 KAMALJEET KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
177 KHERA PB-18-005-059-001/1
(NARAINA) 		2618005000NRG24190620230100157 19/06/2023 Randhir Singh 2618005WL004232 Randhir Singh 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798210080 RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
178 KHERA PB-18-005-059-001/16
(NARAINA) 		2618005000NRG24190620230100158 19/06/2023 BALVIR KAUR 2618005WL004232 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210073 BALBIR KAUR W O ROOP SINGH PUNJAB GRAMIN BANK(607138)
179 KHERA PB-18-005-059-001/19
(NARAINA) 		2618005000NRG24190620230100159 19/06/2023 Savitri 2618005WL004232 Savitri 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798210118 SAVITRI KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
180 KHERA PB-18-005-059-001/2
(NARAINA) 		2618005000NRG24190620230100160 19/06/2023 rani 2618005WL004232 rani 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210119 RANI KAUR PUNJAB GRAMIN BANK(607138)
181 KHERA PB-18-005-059-001/21
(NARAINA) 		2618005000NRG24190620230100162 19/06/2023 Manjit Kaur 2618005WL004232 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 27/06/2023 2798209923 Mrs. MANJEET KAUR INDIAN BANK(607105)
182 KHERA PB-18-005-059-001/22
(NARAINA) 		2618005000NRG24190620230100163 19/06/2023 Baljnder Kaur 2618005WL004232 Baljnder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210074 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
183 KHERA PB-18-005-059-001/23
(NARAINA) 		2618005000NRG24190620230100164 19/06/2023 harjit kaur 2618005WL004232 harjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210076 MRS HARJEET KAUR WO SINGARA SINGH STATE BANK OF INDIA(508548)
184 KHERA PB-18-005-059-001/26
(NARAINA) 		2618005000NRG24190620230100166 19/06/2023 jaswinder kaur 2618005WL004232 jaswinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798210072 JASWINDER KAUR W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
185 KHERA PB-18-005-059-001/27
(NARAINA) 		2618005000NRG24190620230100167 19/06/2023 harjit kaur 2618005WL004232 harjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 27/06/2023 2798210075 Mrs. HARJEET KAUR INDIAN BANK(607105)
186 KHERA PB-18-005-059-001/28
(NARAINA) 		2618005000NRG24190620230100168 19/06/2023 KULDEEP KAUR 2618005WL004232 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798210078 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
187 KHERA PB-18-005-059-001/29
(NARAINA) 		2618005000NRG24190620230100169 19/06/2023 sunita rani 2618005WL004232 sunita rani 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798210120 SUNITA RANI HDFC BANK LTD(607152)
188 KHERA PB-18-005-059-001/3
(NARAINA) 		2618005000NRG24190620230100170 19/06/2023 SARBJIT KAUR 2618005WL004232 SARBJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210121 SARABJEET KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
189 KHERA PB-18-005-059-001/34
(NARAINA) 		2618005000NRG24190620230100172 19/06/2023 balwinder kaur 2618005WL004232 balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210123 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
190 KHERA PB-18-005-059-001/35
(NARAINA) 		2618005000NRG24190620230100173 19/06/2023 SUKHWINDER KAUR 2618005WL004232 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210077 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
191 KHERA PB-18-005-059-001/47
(NARAINA) 		2618005000NRG24190620230100175 19/06/2023 parmjit kaur 2618005WL004232 parmjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210124 PARAMJIT KAUR W O AMRIK KHAN PUNJAB GRAMIN BANK(607138)
192 KHERA PB-18-005-059-001/48
(NARAINA) 		2618005000NRG24190620230100176 19/06/2023 gurmail singh 2618005WL004232 gurmail singh 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798210079 GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
193 KHERA PB-18-005-059-001/5
(NARAINA) 		2618005000NRG24190620230100177 19/06/2023 jasvir begam 2618005WL004232 jasvir begam 00280 SBIN0RRMLGB 606 606 Processed 27/06/2023 2798210125 JASVIR KAUR W O DALVIR KHAN PUNJAB GRAMIN BANK(607138)
194 KHERA PB-18-005-059-001/52
(NARAINA) 		2618005000NRG24190620230100178 19/06/2023 Kaki 2618005WL004232 Kaki 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798209931 Mrs. KAKI . INDIAN BANK(607105)
195 KHERA PB-18-005-059-001/59
(NARAINA) 		2618005000NRG24190620230100179 19/06/2023 jaspal khan 2618005WL004232 jaspal khan 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210071 JASPAL SINGH S O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
196 KHERA PB-18-005-059-001/62
(NARAINA) 		2618005000NRG24190620230100180 19/06/2023 Mahinder Kaur 2618005WL004232 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210082 MOHINDER KAUR PUNJAB GRAMIN BANK(607138)
197 KHERA PB-18-005-059-001/63
(NARAINA) 		2618005000NRG24190620230100181 19/06/2023 Krishana 2618005WL004232 Krishana 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798210192 KRISHNA . PUNJAB GRAMIN BANK(607138)
198 KHERA PB-18-005-059-001/64
(NARAINA) 		2618005000NRG24190620230100182 19/06/2023 Balwinder Kaur 2618005WL004232 Balwinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210161 Mrs. BALWINDER KAUR INDIAN BANK(607105)
199 KHERA PB-18-005-059-001/65
(NARAINA) 		2618005000NRG24190620230100183 19/06/2023 Manjeet Kaur 2618005WL004232 Manjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798209930 MANJEET KAUR W O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
200 KHERA PB-18-005-059-001/7
(NARAINA) 		2618005000NRG24190620230100185 19/06/2023 GURDEV KAUR 2618005WL004232 GURDEV KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210126 GURDEV KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
201 KHERA PB-18-005-059-001/9
(NARAINA) 		2618005000NRG24190620230100190 19/06/2023 rumal kaur 2618005WL004232 rumal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 27/06/2023 2798210081 MRS REMALLO KAUR STATE BANK OF INDIA(508548)
202 KHERA PB-18-005-064-001/1
(PIR JAIN) 		2618005000NRG24190620230100239 19/06/2023 Babbli 2618005WL004234 Babbli 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210190 BABLI HDFC BANK LTD(607152)
203 KHERA PB-18-005-064-001/10
(PIR JAIN) 		2618005000NRG24190620230100240 19/06/2023 Shinder Kaur 2618005WL004234 Shinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210136 SURINDER KAUR . PUNJAB GRAMIN BANK(607138)
204 KHERA PB-18-005-064-001/100
(PIR JAIN) 		2618005000NRG24190620230100241 19/06/2023 balwinder kaur 2618005WL004234 balwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210127 BALWINDER KAUR W O GURTEJ SINGH PUNJAB GRAMIN BANK(607138)
205 KHERA PB-18-005-064-001/113
(PIR JAIN) 		2618005000NRG24190620230100243 19/06/2023 parveen kaur 2618005WL004234 parveen kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798209932 PARVEEN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
206 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG24190620230100245 19/06/2023 Mahinder Kaur 2618005WL004234 Mahinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210065 MAHINDER KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
207 KHERA PB-18-005-064-001/122
(PIR JAIN) 		2618005000NRG24190620230100246 19/06/2023 jasvir kaur 2618005WL004234 jasvir kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210128 JASVEER KAUR WO BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
208 KHERA PB-18-005-064-001/130
(PIR JAIN) 		2618005000NRG24190620230099333 19/06/2023 Manjeet Kaur 2618005WL004210 Manjeet Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210129 MANJIT KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
209 KHERA PB-18-005-064-001/138
(PIR JAIN) 		2618005000NRG24190620230100247 19/06/2023 Gurmail Kaur 2618005WL004234 Gurmail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210062 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
210 KHERA PB-18-005-064-001/140
(PIR JAIN) 		2618005000NRG24190620230100249 19/06/2023 BALVIR KAUR 2618005WL004234 BALVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210069 BALBIR KAUR . PUNJAB GRAMIN BANK(607138)
211 KHERA PB-18-005-064-001/26
(PIR JAIN) 		2618005000NRG24190620230099337 19/06/2023 sukhrajwinder kaur 2618005WL004210 sukhrajwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210067 SUKHRAJWINDER KAUR W O S JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
212 KHERA PB-18-005-064-001/83
(PIR JAIN) 		2618005000NRG24190620230100255 19/06/2023 hardeep singh 2618005WL004234 hardeep singh 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210068 HARDEEP SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
213 KHERA PB-18-005-064-001/9
(PIR JAIN) 		2618005000NRG24190620230100258 19/06/2023 Parmjit Kaur 2618005WL004234 Parmjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210064 PARAMJIT KAUR W O DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
214 KHERA PB-18-005-064-001/97
(PIR JAIN) 		2618005000NRG24190620230100261 19/06/2023 ranjit kaur 2618005WL004234 ranjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210066 RANJIT KAUR W O RAM SARUP PUNJAB GRAMIN BANK(607138)
215 KHERA PB-18-005-064-001/99
(PIR JAIN) 		2618005000NRG24190620230100262 19/06/2023 sarbjit kaur 2618005WL004234 sarbjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 27/06/2023 2798210200 SARABJIT KAUR S O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 123018 123018
216 KHERA PB-18-005-044-001/212
(KOTLA BAJWARA) 		2618005000NRG24190620230100679 19/06/2023 gurpal singh 2618005WL004244 gurpal singh 00349 PSIB0000039 2121 2121 Processed 27/06/2023 2798209962 GURPAL SINGH SO GURMAIL SINGH PUNJAB & SIND BANK(607087)
217 KHERA PB-18-005-044-001/214
(KOTLA BAJWARA) 		2618005000NRG24190620230100681 19/06/2023 narinder kaur 2618005WL004244 narinder kaur 00349 PSIB0000039 2121 2121 Processed 27/06/2023 2798209963 NARINDER KAUR PUNJAB & SIND BANK(607087)
218 KHERA PB-18-005-044-001/236
(KOTLA BAJWARA) 		2618005000NRG24190620230100693 19/06/2023 Sarbjit kaur 2618005WL004244 Sarbjit kaur 00349 PSIB0000039 1818 1818 Processed 27/06/2023 2798210196 SARABJIT KAUR PUNJAB & SIND BANK(607087)
219 KHERA PB-18-005-050-001/208
(MANU PUR) 		2618005000NRG24190620230099973 19/06/2023 Manjit kaur 2618005WL004228 Manjit kaur 00349 PSIB0000039 2121 2121 Processed 27/06/2023 2798209964 Mrs. MANJIT KAUR INDIAN BANK(607105)
SubTotal 8181 8181
220 KHERA PB-18-005-027-001/218
(DAFERA) 		2618005000NRG24190620230099724 19/06/2023 Manpreet Kaur 2618005WL004220 Manpreet Kaur 00349 PSIB0021161 1818 1818 Processed 27/06/2023 2798210086 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
221 KHERA PB-18-005-008-001/83
(BHUA KHERI) 		2618005000NRG24190620230097250 19/06/2023 Paramjit Kaur 2618005WL004129 Paramjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2798210070 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHERA PB-18-005-014-001/36
(BALAHRA) 		2618005000NRG24190620230099398 19/06/2023 gurmeet kaur 2618005WL004212 gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798210211 GURMIT KAUR BANK OF BARODA(606985)
223 KHERA PB-18-005-014-001/39
(BALAHRA) 		2618005000NRG24190620230099399 19/06/2023 ranjinder kaur 2618005WL004212 ranjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798210213 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
224 KHERA PB-18-005-014-001/47
(BALAHRA) 		2618005000NRG24190620230099401 19/06/2023 jagir kaur 2618005WL004212 jagir kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798209971 JANGIR KAUR CANARA BANK(508532)
225 KHERA PB-18-005-014-001/6
(BALAHRA) 		2618005000NRG24190620230100596 19/06/2023 Ujjgar Singh 2618005WL004242 Ujjgar Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209935 UJAGAR SINGH S O JATI RAM PUNJAB GRAMIN BANK(607138)
226 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG24190620230100598 19/06/2023 karam singh 2618005WL004242 karam singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209946 KARAM SINGH PUNJAB GRAMIN BANK(607138)
227 KHERA PB-18-005-014-001/71
(BALAHRA) 		2618005000NRG24190620230100599 19/06/2023 geeta devi 2618005WL004242 geeta devi 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209947 GEETA DEVI WO BHUPINDER SHAH PUNJAB GRAMIN BANK(607138)
228 KHERA PB-18-005-014-001/72
(BALAHRA) 		2618005000NRG24190620230100600 19/06/2023 tula devi 2618005WL004242 tula devi 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209954 TULA DEVI WO MUKESH SHAH PUNJAB GRAMIN BANK(607138)
229 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG24190620230100601 19/06/2023 malkit singh 2618005WL004242 malkit singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209948 MR MALKIT SINGH STATE BANK OF INDIA(508548)
230 KHERA PB-18-005-014-001/80
(BALAHRA) 		2618005000NRG24190620230099412 19/06/2023 Amarjit Kaur 2618005WL004212 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798210083 AMARJIT KAUR W O S NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
231 KHERA PB-18-005-014-001/81
(BALAHRA) 		2618005000NRG24190620230100602 19/06/2023 Shanti Devi 2618005WL004242 Shanti Devi 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798210152 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
232 KHERA PB-18-005-020-001/116
(CHUNNI MAJRA) 		2618005000NRG24190620230099658 19/06/2023 Darshana rani 2618005WL004219 Darshana rani 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209976 DARSHANA RANI W O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
233 KHERA PB-18-005-020-001/119
(CHUNNI MAJRA) 		2618005000NRG24190620230099660 19/06/2023 Gurmit Kaur 2618005WL004219 Gurmit Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209977 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
234 KHERA PB-18-005-020-001/137
(CHUNNI MAJRA) 		2618005000NRG24190620230099665 19/06/2023 manjit kaur 2618005WL004219 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209978 MANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
235 KHERA PB-18-005-023-001/36
(DHOLAN) 		2618005000NRG24190620230099782 19/06/2023 Dharam Kaur 2618005WL004222 Dharam Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798209922 DHARAM KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
236 KHERA PB-18-005-023-001/40
(DHOLAN) 		2618005000NRG24190620230099784 19/06/2023 Mohinder Kaur 2618005WL004222 Mohinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798209939 MAHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
237 KHERA PB-18-005-023-001/51
(DHOLAN) 		2618005000NRG24190620230099787 19/06/2023 Amrik Singh 2618005WL004222 Amrik Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798209969 AMRIK SINGH S/O BAKHSIS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 KHERA PB-18-005-027-001/103
(DAFERA) 		2618005000NRG24190620230099698 19/06/2023 Jaspal Kaur 2618005WL004220 Jaspal Kaur 00352 PUNB0PGB003 2121 2121 Rejected 27/06/2023 2798209936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 KHERA PB-18-005-027-001/139
(DAFERA) 		2618005000NRG24190620230099708 19/06/2023 Labh Singh 2618005WL004220 Labh Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798210215 LABH SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
240 KHERA PB-18-005-027-001/14
(DAFERA) 		2618005000NRG24190620230099709 19/06/2023 Karam Chand 2618005WL004220 Karam Chand 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798209982 KARAM CHAND S O SITA RAM PUNJAB GRAMIN BANK(607138)
241 KHERA PB-18-005-027-001/160
(DAFERA) 		2618005000NRG24190620230099712 19/06/2023 Rajrani 2618005WL004220 Rajrani 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798209945 RAJ RANI DO KRISHAN LAL PUNJAB GRAMIN BANK(607138)
242 KHERA PB-18-005-027-001/165
(DAFERA) 		2618005000NRG24190620230099713 19/06/2023 Bhupinder Kaur 2618005WL004220 Bhupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209920 BHUPINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
243 KHERA PB-18-005-027-001/176
(DAFERA) 		2618005000NRG24190620230099716 19/06/2023 Preeti 2618005WL004220 Preeti 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209979 PREETI D/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
244 KHERA PB-18-005-027-001/182
(DAFERA) 		2618005000NRG24190620230099717 19/06/2023 Parwinder Kaur 2618005WL004220 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798209955 PARWINDER KAUR ICICI BANK LTD(508534)
245 KHERA PB-18-005-027-001/185
(DAFERA) 		2618005000NRG24190620230099718 19/06/2023 Seema Rani 2618005WL004220 Seema Rani 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798209957 SEEMA RANI PUNJAB GRAMIN BANK(607138)
246 KHERA PB-18-005-027-001/20
(DAFERA) 		2618005000NRG24190620230099720 19/06/2023 Sewa Ram 2618005WL004220 Sewa Ram 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798210191 SEWA RAM SO BEERU RAM PUNJAB GRAMIN BANK(607138)
247 KHERA PB-18-005-027-001/215
(DAFERA) 		2618005000NRG24190620230099722 19/06/2023 Charanjit Kaur 2618005WL004220 Charanjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209956 CHARANJIT KAUR ICICI BANK LTD(508534)
248 KHERA PB-18-005-027-001/220
(DAFERA) 		2618005000NRG24190620230099725 19/06/2023 Tilak Raj 2618005WL004220 Tilak Raj 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798209986 TILAK RAJ S O SEETA RAM PUNJAB GRAMIN BANK(607138)
249 KHERA PB-18-005-027-001/7
(DAFERA) 		2618005000NRG24190620230099731 19/06/2023 Taranjeet Kaur 2618005WL004220 Taranjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209944 TARANJEET KAUR W O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
250 KHERA PB-18-005-044-001/4
(KOTLA BAJWARA) 		2618005000NRG24190620230100702 19/06/2023 Surjit Kaur 2618005WL004244 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798210060 SURJIT KAUR CANARA BANK(508532)
251 KHERA PB-18-005-050-001/52
(MANU PUR) 		2618005000NRG24190620230099977 19/06/2023 Mohkam Singh 2618005WL004228 Mohkam Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798209952 MR MOHKAM SINGH STATE BANK OF INDIA(508548)
252 KHERA PB-18-005-059-001/20
(NARAINA) 		2618005000NRG24190620230100161 19/06/2023 Charn Kaur 2618005WL004232 Charn Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209938 CHARAN KAUR W O NIDHAN SINGH PUNJAB GRAMIN BANK(607138)
253 KHERA PB-18-005-059-001/30
(NARAINA) 		2618005000NRG24190620230100171 19/06/2023 narinder kaur 2618005WL004232 narinder kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798210122 Mrs. NARINDER KAUR INDIAN BANK(607105)
254 KHERA PB-18-005-059-001/82
(NARAINA) 		2618005000NRG24190620230100186 19/06/2023 nirmal kaur 2618005WL004232 nirmal kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798209960 NIRMAL KAUR WO JASHPAL SINGH PUNJAB NATIONAL BANK(508568)
255 KHERA PB-18-005-059-001/89
(NARAINA) 		2618005000NRG24190620230100189 19/06/2023 Dev kaur 2618005WL004232 Dev kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209983 DEV KAUR WO JASMER SINGH PUNJAB GRAMIN BANK(607138)
256 KHERA PB-18-005-059-001/90
(NARAINA) 		2618005000NRG24190620230100191 19/06/2023 Manjeet Kaur 2618005WL004232 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209984 Mr. Manjeet Kaur INDIAN BANK(607105)
257 KHERA PB-18-005-064-001/108
(PIR JAIN) 		2618005000NRG24190620230099332 19/06/2023 Navjot Kaur 2618005WL004210 Navjot Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209953 NAVJOT KAUR DO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
258 KHERA PB-18-005-064-001/12
(PIR JAIN) 		2618005000NRG24190620230100244 19/06/2023 Balvir Singh 2618005WL004234 Balvir Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209975 BALVEER SINGH S O HARI SINGH PUNJAB GRAMIN BANK(607138)
259 KHERA PB-18-005-064-001/165
(PIR JAIN) 		2618005000NRG24190620230100250 19/06/2023 Sukhjinder kaur 2618005WL004234 Sukhjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798210255 SUKHJINDER KAUR . PUNJAB GRAMIN BANK(607138)
260 KHERA PB-18-005-064-001/206
(PIR JAIN) 		2618005000NRG24190620230099335 19/06/2023 Baljinder Kaur 2618005WL004210 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209985 BALAJINDER KAUR WO KULDEEP SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
261 KHERA PB-18-005-064-001/24
(PIR JAIN) 		2618005000NRG24190620230099336 19/06/2023 jasvir kaur 2618005WL004210 jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798210137 JASVIR KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
262 KHERA PB-18-005-064-001/35
(PIR JAIN) 		2618005000NRG24190620230100251 19/06/2023 Jaswnt Singh 2618005WL004234 Jaswnt Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209959 JASWANT SINGH S O BAKHTAUR SINGH PUNJAB GRAMIN BANK(607138)
263 KHERA PB-18-005-064-001/77
(PIR JAIN) 		2618005000NRG24190620230100252 19/06/2023 Palwinder Singh 2618005WL004234 Palwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209958 PALWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
264 KHERA PB-18-005-064-001/81
(PIR JAIN) 		2618005000NRG24190620230100254 19/06/2023 Suman Kaur 2618005WL004234 Suman Kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209970 SUMAN KAUR D/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
265 KHERA PB-18-005-064-001/86
(PIR JAIN) 		2618005000NRG24190620230100256 19/06/2023 Ranjit kaur 2618005WL004234 Ranjit kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209943 RANJIT KAUR W O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
266 KHERA PB-18-005-064-001/87
(PIR JAIN) 		2618005000NRG24190620230100257 19/06/2023 Amarjit kaur 2618005WL004234 Amarjit kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798210130 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
267 KHERA PB-18-005-064-001/91
(PIR JAIN) 		2618005000NRG24190620230100259 19/06/2023 usha rani 2618005WL004234 usha rani 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798209919 USHA RANI N G KOMALPREET KAUR W O RANJIT PUNJAB GRAMIN BANK(607138)
268 KHERA PB-18-005-064-001/93
(PIR JAIN) 		2618005000NRG24190620230100260 19/06/2023 sukhwinder kaur 2618005WL004234 sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2798210063 SUKHWINDER KAUR W O BEANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 95142 95142
269 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG24190620230099392 19/06/2023 RAJINDER KAUR 2618005WL004212 RAJINDER KAUR 00354 PUNB0042800 606 606 Rejected 27/06/2023 2798210195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KHERA PB-18-005-044-001/163
(KOTLA BAJWARA) 		2618005000NRG24190620230100673 19/06/2023 kaka singh 2618005WL004244 kaka singh 00354 PUNB0042800 2121 2121 Processed 27/06/2023 2798210131 KAKA SINGH HDFC BANK LTD(607152)
271 KHERA PB-18-005-044-001/207
(KOTLA BAJWARA) 		2618005000NRG24190620230100677 19/06/2023 Inderjit Kaur 2618005WL004244 Inderjit Kaur 00354 PUNB0042800 2121 2121 Processed 27/06/2023 2798209968 INDERJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
272 KHERA PB-18-005-044-001/216
(KOTLA BAJWARA) 		2618005000NRG24190620230100683 19/06/2023 gurwinder kaur 2618005WL004244 gurwinder kaur 00354 PUNB0042800 2121 2121 Processed 27/06/2023 2798210194 GURWINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
273 KHERA PB-18-005-044-001/221
(KOTLA BAJWARA) 		2618005000NRG24190620230100686 19/06/2023 jasmer kaur 2618005WL004244 jasmer kaur 00354 PUNB0042800 2121 2121 Processed 27/06/2023 2798209966 JASMAIL KAUR W/O SH TEJ PAL SINGH PUNJAB NATIONAL BANK(508568)
274 KHERA PB-18-005-044-001/234
(KOTLA BAJWARA) 		2618005000NRG24190620230100691 19/06/2023 Bhupinder kaur 2618005WL004244 Bhupinder kaur 00354 PUNB0042800 2121 2121 Processed 27/06/2023 2798209967 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
275 KHERA PB-18-005-044-001/37
(KOTLA BAJWARA) 		2618005000NRG24190620230100700 19/06/2023 Gian Singh 2618005WL004244 Gian Singh 00354 PUNB0042800 2121 2121 Processed 27/06/2023 2798210132 GIAN SINGH S/O UTTAM SINGH PUNJAB NATIONAL BANK(508568)
276 KHERA PB-18-005-044-001/46
(KOTLA BAJWARA) 		2618005000NRG24190620230100703 19/06/2023 Rani 2618005WL004244 Rani 00354 PUNB0042800 2121 2121 Processed 27/06/2023 2798209987 RANI KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
277 KHERA PB-18-005-044-001/8
(KOTLA BAJWARA) 		2618005000NRG24190620230100709 19/06/2023 Gurdev Kaur 2618005WL004244 Gurdev Kaur 00354 PUNB0042800 2121 2121 Processed 27/06/2023 2798210096 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
278 KHERA PB-18-005-050-001/159
(MANU PUR) 		2618005000NRG24190620230099964 19/06/2023 Pal Singh 2618005WL004228 Pal Singh 00354 PUNB0042800 2121 2121 Processed 27/06/2023 2798209965 MR PAL SINGH STATE BANK OF INDIA(508548)
279 KHERA PB-18-005-067-001/114
(RANDHAWA) 		2618005000NRG24190620230100275 19/06/2023 Swaran Kaur 2618005WL004235 Swaran Kaur 00354 PUNB0042800 2121 2121 Processed 27/06/2023 2798210098 SWARAN KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
280 KHERA PB-18-005-067-001/51
(RANDHAWA) 		2618005000NRG24190620230100316 19/06/2023 Amarjit kaur 2618005WL004235 Amarjit kaur 00354 PUNB0042800 2121 2121 Processed 27/06/2023 2798210097 AMARJIT KAUR W/O DALBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 23937 23937
281 KHERA PB-18-005-044-001/47
(KOTLA BAJWARA) 		2618005000NRG24190620230100704 19/06/2023 Harbhajan Singh 2618005WL004244 Harbhajan Singh 00354 PUNB0045310 2121 2121 Processed 27/06/2023 2798210095 HARBHAJAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
282 KHERA PB-18-005-067-001/52
(RANDHAWA) 		2618005000NRG24190620230100318 19/06/2023 Jasvir Kaur 2618005WL004235 Jasvir Kaur 00354 PUNB0045310 2121 2121 Processed 27/06/2023 2798210193 JASVIR KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
283 KHERA PB-18-005-067-001/147
(RANDHAWA) 		2618005000NRG24190620230100294 19/06/2023 Jaswinder Kaur 2618005WL004235 Jaswinder Kaur 00354 PUNB0054610 2121 2121 Processed 27/06/2023 2798210094 JASWINDER KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
284 KHERA PB-18-005-064-001/14
(PIR JAIN) 		2618005000NRG24190620230100248 19/06/2023 Jaswant Kaur 2618005WL004234 Jaswant Kaur 00354 PUNB0059800 2121 2121 Processed 27/06/2023 2798210197 MEWA SINGH S/O SARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
285 KHERA PB-18-005-044-001/6
(KOTLA BAJWARA) 		2618005000NRG24190620230100706 19/06/2023 Balwinder Singh 2618005WL004244 Balwinder Singh 00354 PUNB0064510 2121 2121 Processed 27/06/2023 2798210091 BALWINDER SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
286 KHERA PB-18-005-044-001/62
(KOTLA BAJWARA) 		2618005000NRG24190620230100707 19/06/2023 Charnjit Kaur 2618005WL004244 Charnjit Kaur 00354 PUNB0064510 2121 2121 Processed 27/06/2023 2798210133 CHARANJIT KAUR W/O RAM DAS PUNJAB NATIONAL BANK(508568)
287 KHERA PB-18-005-050-001/168
(MANU PUR) 		2618005000NRG24190620230099965 19/06/2023 Bhupinder Singh 2618005WL004228 Bhupinder Singh 00354 PUNB0064510 2121 2121 Processed 27/06/2023 2798210093 BHUPINDER SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
288 KHERA PB-18-005-050-001/174
(MANU PUR) 		2618005000NRG24190620230099968 19/06/2023 Krishan Lal 2618005WL004228 Krishan Lal 00354 PUNB0064510 2121 2121 Processed 27/06/2023 2798210090 KRISHAN LAL S O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
289 KHERA PB-18-005-050-001/180
(MANU PUR) 		2618005000NRG24190620230099969 19/06/2023 Sarabjit kaur 2618005WL004228 Sarabjit kaur 00354 PUNB0064510 1818 1818 Rejected 27/06/2023 2798210092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 KHERA PB-18-005-050-001/90
(MANU PUR) 		2618005000NRG24190620230099987 19/06/2023 swaran kaur 2618005WL004228 swaran kaur 00354 PUNB0064510 2121 2121 Processed 27/06/2023 2798210089 SAWRAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
291 KHERA PB-18-005-004-001/255
(BHAINI KALAN) 		2618005000NRG24190620230099453 19/06/2023 Gurpreet Singh 2618005WL004214 Gurpreet Singh 00354 PUNB0128000 1818 1818 Processed 27/06/2023 2798210085 MR GURPREET SINGH STATE BANK OF INDIA(508548)
292 KHERA PB-18-005-004-001/91
(BHAINI KALAN) 		2618005000NRG24190620230099487 19/06/2023 Gurjeet Singh 2618005WL004214 Gurjeet Singh 00354 PUNB0128000 2121 2121 Processed 27/06/2023 2798210084 MR GURJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
293 KHERA PB-18-005-044-001/38
(KOTLA BAJWARA) 		2618005000NRG24190620230100701 19/06/2023 Gurdev Kaur 2618005WL004244 Gurdev Kaur 00354 PUNB0590600 2121 2121 Processed 27/06/2023 2798210281 GURDEV KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
294 KHERA PB-18-005-020-001/118
(CHUNNI MAJRA) 		2618005000NRG24190620230099659 19/06/2023 Manpreet Kaur 2618005WL004219 Manpreet Kaur 00415 SBIN0017014 2121 2121 Processed 27/06/2023 2798209973 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
295 KHERA PB-18-005-020-001/121
(CHUNNI MAJRA) 		2618005000NRG24190620230099661 19/06/2023 Darshna kaur 2618005WL004219 Darshna kaur 00415 SBIN0017014 1515 1515 Processed 27/06/2023 2798209912 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
296 KHERA PB-18-005-004-001/257
(BHAINI KALAN) 		2618005000NRG24190620230099454 19/06/2023 Gurmeet Kaur 2618005WL004214 Gurmeet Kaur 00415 SBIN0050016 1818 1818 Processed 27/06/2023 2798210288 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
297 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG24190620230100597 19/06/2023 Kuldeep Kaur 2618005WL004242 Kuldeep Kaur 00415 SBIN0050087 2121 2121 Processed 27/06/2023 2798210166 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
298 KHERA PB-18-005-067-001/129
(RANDHAWA) 		2618005000NRG24190620230100286 19/06/2023 Jagtar Singh 2618005WL004235 Jagtar Singh 00415 SBIN0050087 2121 2121 Processed 27/06/2023 2798210249 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
299 KHERA PB-18-005-067-001/28
(RANDHAWA) 		2618005000NRG24190620230100309 19/06/2023 Amrik Singh 2618005WL004235 Amrik Singh 00415 SBIN0050087 606 606 Processed 27/06/2023 2798210277 AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
300 KHERA PB-18-005-014-001/51
(BALAHRA) 		2618005000NRG24190620230099406 19/06/2023 Jasmer Singh 2618005WL004212 Jasmer Singh 00415 SBIN0050129 2121 2121 Processed 27/06/2023 2798210278 MR JASMER SINGH STATE BANK OF INDIA(508548)
301 KHERA PB-18-005-044-001/208
(KOTLA BAJWARA) 		2618005000NRG24190620230100678 19/06/2023 Gian Kaur 2618005WL004244 Gian Kaur 00415 SBIN0050129 2121 2121 Processed 27/06/2023 2798210287 MRS GIAN KAUR WO RAM LAL STATE BANK OF INDIA(508548)
SubTotal 4242 4242
302 KHERA PB-18-005-004-001/1
(BHAINI KALAN) 		2618005000NRG24190620230099435 19/06/2023 Jasvir Kaur 2618005WL004214 Jasvir Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210276 JASVIR KAUR W/O SARUP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
303 KHERA PB-18-005-004-001/10
(BHAINI KALAN) 		2618005000NRG24190620230099437 19/06/2023 Poorni 2618005WL004214 Poorni 00415 SBIN0050413 2121 2121 Rejected 27/06/2023 2798210169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KHERA PB-18-005-004-001/11
(BHAINI KALAN) 		2618005000NRG24190620230099438 19/06/2023 Raj Kaur 2618005WL004214 Raj Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210270 MRS RAJ KAUR STATE BANK OF INDIA(508548)
305 KHERA PB-18-005-004-001/12
(BHAINI KALAN) 		2618005000NRG24190620230099439 19/06/2023 Darshan Kaur 2618005WL004214 Darshan Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210269 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
306 KHERA PB-18-005-004-001/15
(BHAINI KALAN) 		2618005000NRG24190620230099440 19/06/2023 Jaspal Kaur 2618005WL004214 Jaspal Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210164 MR JASPAL KAUR STATE BANK OF INDIA(508548)
307 KHERA PB-18-005-004-001/16
(BHAINI KALAN) 		2618005000NRG24190620230099441 19/06/2023 Harinder kaur 2618005WL004214 Harinder kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210282 HARINDER KAUR W/O SUKHJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
308 KHERA PB-18-005-004-001/17
(BHAINI KALAN) 		2618005000NRG24190620230099442 19/06/2023 paramjit kaur 2618005WL004214 paramjit kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210260 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
309 KHERA PB-18-005-004-001/2
(BHAINI KALAN) 		2618005000NRG24190620230099444 19/06/2023 BALBIR KAUR 2618005WL004214 BALBIR KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210268 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
310 KHERA PB-18-005-004-001/20
(BHAINI KALAN) 		2618005000NRG24190620230099445 19/06/2023 Kamaljit Kaur 2618005WL004214 Kamaljit Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210267 KAMALJEET KAUR W/O RAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
311 KHERA PB-18-005-004-001/21
(BHAINI KALAN) 		2618005000NRG24190620230099446 19/06/2023 Balwant Kaur 2618005WL004214 Balwant Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210266 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
312 KHERA PB-18-005-004-001/238
(BHAINI KALAN) 		2618005000NRG24190620230099447 19/06/2023 Gurmail Kaur 2618005WL004214 Gurmail Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798209927 GURMAIL KAUR W/O GULZAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
313 KHERA PB-18-005-004-001/240
(BHAINI KALAN) 		2618005000NRG24190620230099448 19/06/2023 Charanjeet Kaur 2618005WL004214 Charanjeet Kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798209924 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
314 KHERA PB-18-005-004-001/243
(BHAINI KALAN) 		2618005000NRG24190620230099449 19/06/2023 Harbans Kaur 2618005WL004214 Harbans Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210275 MRS HARBANS KAUR PLA NO 33113 DSSO FGS STATE BANK OF INDIA(508548)
315 KHERA PB-18-005-004-001/246
(BHAINI KALAN) 		2618005000NRG24190620230099450 19/06/2023 Bahader Singh 2618005WL004214 Bahader Singh 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798209974 MR BAHADER SINGH STATE BANK OF INDIA(508548)
316 KHERA PB-18-005-004-001/251
(BHAINI KALAN) 		2618005000NRG24190620230099452 19/06/2023 Mandeep Kaur 2618005WL004214 Mandeep Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210247 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
317 KHERA PB-18-005-004-001/258
(BHAINI KALAN) 		2618005000NRG24190620230099455 19/06/2023 Nasib Singh 2618005WL004214 Nasib Singh 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210257 MR NASIB SINGH STATE BANK OF INDIA(508548)
318 KHERA PB-18-005-004-001/259
(BHAINI KALAN) 		2618005000NRG24190620230099456 19/06/2023 Charanjeet Kaur 2618005WL004214 Charanjeet Kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210174 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
319 KHERA PB-18-005-004-001/27
(BHAINI KALAN) 		2618005000NRG24190620230099457 19/06/2023 Balwinder Kaur 2618005WL004214 Balwinder Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210167 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
320 KHERA PB-18-005-004-001/3
(BHAINI KALAN) 		2618005000NRG24190620230099462 19/06/2023 Sandeep kaur 2618005WL004214 Sandeep kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798209981 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
321 KHERA PB-18-005-004-001/39
(BHAINI KALAN) 		2618005000NRG24190620230099463 19/06/2023 Kulwant kaur 2618005WL004214 Kulwant kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210264 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
322 KHERA PB-18-005-004-001/4
(BHAINI KALAN) 		2618005000NRG24190620230099464 19/06/2023 Balwinder Kaur 2618005WL004214 Balwinder Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210100 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
323 KHERA PB-18-005-004-001/40
(BHAINI KALAN) 		2618005000NRG24190620230099465 19/06/2023 Balwinder kaur 2618005WL004214 Balwinder kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210262 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
324 KHERA PB-18-005-004-001/43
(BHAINI KALAN) 		2618005000NRG24190620230099466 19/06/2023 CHARANJIT KAUR 2618005WL004214 CHARANJIT KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210263 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
325 KHERA PB-18-005-004-001/44
(BHAINI KALAN) 		2618005000NRG24190620230099467 19/06/2023 Charnjit kaur 2618005WL004214 Charnjit kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210258 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
326 KHERA PB-18-005-004-001/48
(BHAINI KALAN) 		2618005000NRG24190620230099468 19/06/2023 Parmjit kaur 2618005WL004214 Parmjit kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210261 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
327 KHERA PB-18-005-004-001/5
(BHAINI KALAN) 		2618005000NRG24190620230099470 19/06/2023 Manpreet Kaur 2618005WL004214 Manpreet Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210101 MANPREET KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
328 KHERA PB-18-005-004-001/62
(BHAINI KALAN) 		2618005000NRG24190620230099471 19/06/2023 karamjit kaur 2618005WL004214 karamjit kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210265 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
329 KHERA PB-18-005-004-001/62
(BHAINI KALAN) 		2618005000NRG24190620230099472 19/06/2023 Nihal Singh 2618005WL004214 Nihal Singh 00415 SBIN0050413 606 606 Processed 27/06/2023 2798210252 MR NIHAL SINGH STATE BANK OF INDIA(508548)
330 KHERA PB-18-005-004-001/67
(BHAINI KALAN) 		2618005000NRG24190620230099473 19/06/2023 kulwinder kaur 2618005WL004214 kulwinder kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210253 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
331 KHERA PB-18-005-004-001/7
(BHAINI KALAN) 		2618005000NRG24190620230099474 19/06/2023 Ajaib Singh 2618005WL004214 Ajaib Singh 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210272 MR AJAIB SINGH SO SOUN SINGH STATE BANK OF INDIA(508548)
332 KHERA PB-18-005-004-001/7
(BHAINI KALAN) 		2618005000NRG24190620230099475 19/06/2023 Tej Kaur 2618005WL004214 Tej Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210173 MRS TEJ KAUR STATE BANK OF INDIA(508548)
333 KHERA PB-18-005-004-001/71
(BHAINI KALAN) 		2618005000NRG24190620230099476 19/06/2023 jaswinder kaur 2618005WL004214 jaswinder kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210168 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
334 KHERA PB-18-005-004-001/72
(BHAINI KALAN) 		2618005000NRG24190620230099477 19/06/2023 manjit kaur 2618005WL004214 manjit kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210172 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
335 KHERA PB-18-005-004-001/74
(BHAINI KALAN) 		2618005000NRG24190620230099478 19/06/2023 JASVIR KAUR 2618005WL004214 JASVIR KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210171 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
336 KHERA PB-18-005-004-001/78
(BHAINI KALAN) 		2618005000NRG24190620230099480 19/06/2023 jaswinder kaur 2618005WL004214 jaswinder kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210251 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
337 KHERA PB-18-005-004-001/79
(BHAINI KALAN) 		2618005000NRG24190620230099481 19/06/2023 KULVIR KAUR 2618005WL004214 KULVIR KAUR 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210250 MISS MANJEET KAUR UGS KULVIR KAUR STATE BANK OF INDIA(508548)
338 KHERA PB-18-005-004-001/80
(BHAINI KALAN) 		2618005000NRG24190620230099482 19/06/2023 JASPAL KAUR 2618005WL004214 JASPAL KAUR 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210170 MRS JASPAL KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
339 KHERA PB-18-005-004-001/87
(BHAINI KALAN) 		2618005000NRG24190620230099484 19/06/2023 Kamaljit 2618005WL004214 Kamaljit 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210103 MRS KAMALJEET WO RAJINDERPAL STATE BANK OF INDIA(508548)
340 KHERA PB-18-005-004-001/88
(BHAINI KALAN) 		2618005000NRG24190620230099485 19/06/2023 Sukhwinder Kaur 2618005WL004214 Sukhwinder Kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798209908 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
341 KHERA PB-18-005-004-001/9
(BHAINI KALAN) 		2618005000NRG24190620230099486 19/06/2023 Malkeet Kaur 2618005WL004214 Malkeet Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210104 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
342 KHERA PB-18-005-004-001/92
(BHAINI KALAN) 		2618005000NRG24190620230099488 19/06/2023 Jaspreet Kaur 2618005WL004214 Jaspreet Kaur 00415 SBIN0050413 1515 1515 Processed 27/06/2023 2798210283 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
343 KHERA PB-18-005-004-001/96
(BHAINI KALAN) 		2618005000NRG24190620230099489 19/06/2023 Bhupinder Kaur 2618005WL004214 Bhupinder Kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210105 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
344 KHERA PB-18-005-020-001/107
(CHUNNI MAJRA) 		2618005000NRG24190620230099657 19/06/2023 Baljinder Kaur 2618005WL004219 Baljinder Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798209926 BALJINDER KAUR W/O GURDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
345 KHERA PB-18-005-020-001/126
(CHUNNI MAJRA) 		2618005000NRG24190620230099662 19/06/2023 Rena kaur 2618005WL004219 Rena kaur 00415 SBIN0050413 1515 1515 Processed 27/06/2023 2798210229 RENA KAUR W/O GURJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
346 KHERA PB-18-005-020-001/130
(CHUNNI MAJRA) 		2618005000NRG24190620230099663 19/06/2023 Rupinder Kaur 2618005WL004219 Rupinder Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210245 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
347 KHERA PB-18-005-020-001/136
(CHUNNI MAJRA) 		2618005000NRG24190620230099664 19/06/2023 manpreet kaur 2618005WL004219 manpreet kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798209911 MANPREET KAUR W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
348 KHERA PB-18-005-020-001/14
(CHUNNI MAJRA) 		2618005000NRG24190620230099666 19/06/2023 NAJEERA 2618005WL004219 NAJEERA 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210233 NAJIRA W/O SITAL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 KHERA PB-18-005-020-001/142
(CHUNNI MAJRA) 		2618005000NRG24190620230099667 19/06/2023 Satvinder kaur 2618005WL004219 Satvinder kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798209909 SATVINDER KAUR PUNJAB GRAMIN BANK(607138)
350 KHERA PB-18-005-020-001/16
(CHUNNI MAJRA) 		2618005000NRG24190620230099669 19/06/2023 JASVIR KAUR 2618005WL004219 JASVIR KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210099 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
351 KHERA PB-18-005-020-001/17
(CHUNNI MAJRA) 		2618005000NRG24190620230099670 19/06/2023 Roshani 2618005WL004219 Roshani 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210178 MRS ROSHNI WO CHHAJU KHAN STATE BANK OF INDIA(508548)
352 KHERA PB-18-005-020-001/22
(CHUNNI MAJRA) 		2618005000NRG24190620230099671 19/06/2023 KAMALJIT KAUR 2618005WL004219 KAMALJIT KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210241 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
353 KHERA PB-18-005-020-001/25
(CHUNNI MAJRA) 		2618005000NRG24190620230099672 19/06/2023 charanjit kaur 2618005WL004219 charanjit kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210240 CHARNJEET KAUR W/O MANDEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
354 KHERA PB-18-005-020-001/27
(CHUNNI MAJRA) 		2618005000NRG24190620230099673 19/06/2023 Akbari 2618005WL004219 Akbari 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210175 MRS AKBREE AKBREE STATE BANK OF INDIA(508548)
355 KHERA PB-18-005-020-001/33
(CHUNNI MAJRA) 		2618005000NRG24190620230099674 19/06/2023 Baljinder Singh 2618005WL004219 Baljinder Singh 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210274 BALJINDER SINGH S/O SWARN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
356 KHERA PB-18-005-020-001/35
(CHUNNI MAJRA) 		2618005000NRG24190620230099675 19/06/2023 SWARNJIT KAUR 2618005WL004219 SWARNJIT KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210244 SWARNJEET KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
357 KHERA PB-18-005-020-001/37
(CHUNNI MAJRA) 		2618005000NRG24190620230099676 19/06/2023 KULWINDER KAUR 2618005WL004219 KULWINDER KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210239 MRS KULVINDER KAUR STATE BANK OF INDIA(508548)
358 KHERA PB-18-005-020-001/42
(CHUNNI MAJRA) 		2618005000NRG24190620230099677 19/06/2023 Manpreet Kaur 2618005WL004219 Manpreet Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210254 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHERA PB-18-005-020-001/46
(CHUNNI MAJRA) 		2618005000NRG24190620230099678 19/06/2023 KIRPAL KAUR 2618005WL004219 KIRPAL KAUR 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210236 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
360 KHERA PB-18-005-020-001/47
(CHUNNI MAJRA) 		2618005000NRG24190620230099679 19/06/2023 Gurdeep Singh 2618005WL004219 Gurdeep Singh 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798209949 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
361 KHERA PB-18-005-020-001/48
(CHUNNI MAJRA) 		2618005000NRG24190620230099680 19/06/2023 JAMILA 2618005WL004219 JAMILA 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210242 JAMILA W/O SITAR KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 KHERA PB-18-005-020-001/50
(CHUNNI MAJRA) 		2618005000NRG24190620230099681 19/06/2023 charanjit kaur 2618005WL004219 charanjit kaur 00415 SBIN0050413 909 909 Processed 27/06/2023 2798209972 CHARANJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
363 KHERA PB-18-005-020-001/51
(CHUNNI MAJRA) 		2618005000NRG24190620230099682 19/06/2023 MANDEEP KAUR 2618005WL004219 MANDEEP KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210238 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
364 KHERA PB-18-005-020-001/54
(CHUNNI MAJRA) 		2618005000NRG24190620230099683 19/06/2023 FARIDA 2618005WL004219 FARIDA 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210106 FARIDA W/O JEET KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 KHERA PB-18-005-020-001/57
(CHUNNI MAJRA) 		2618005000NRG24190620230099684 19/06/2023 surjit kaur 2618005WL004219 surjit kaur 00415 SBIN0050413 1212 1212 Processed 27/06/2023 2798210228 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
366 KHERA PB-18-005-020-001/6
(CHUNNI MAJRA) 		2618005000NRG24190620230099685 19/06/2023 GURMAIL KAUR 2618005WL004219 GURMAIL KAUR 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210246 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
367 KHERA PB-18-005-020-001/61
(CHUNNI MAJRA) 		2618005000NRG24190620230099686 19/06/2023 JOGINDER KAUR 2618005WL004219 JOGINDER KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210176 JOGINDER KAUR W/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 KHERA PB-18-005-020-001/63
(CHUNNI MAJRA) 		2618005000NRG24190620230099687 19/06/2023 GURPREET KAUR 2618005WL004219 GURPREET KAUR 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210237 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
369 KHERA PB-18-005-020-001/65
(CHUNNI MAJRA) 		2618005000NRG24190620230099688 19/06/2023 Saleena 2618005WL004219 Saleena 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210235 SALEENA W/O NAWAB KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
370 KHERA PB-18-005-020-001/73
(CHUNNI MAJRA) 		2618005000NRG24190620230099689 19/06/2023 MANJIT KAUR 2618005WL004219 MANJIT KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210158 MANJIT KAUR W/O BHAGWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
371 KHERA PB-18-005-020-001/74
(CHUNNI MAJRA) 		2618005000NRG24190620230099690 19/06/2023 KULDEEP KAUR 2618005WL004219 KULDEEP KAUR 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210177 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
372 KHERA PB-18-005-020-001/76
(CHUNNI MAJRA) 		2618005000NRG24190620230099691 19/06/2023 KARNAIL KAUR 2618005WL004219 KARNAIL KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210243 KARNAIL KAUR W/O DARBARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 KHERA PB-18-005-020-001/77
(CHUNNI MAJRA) 		2618005000NRG24190620230099692 19/06/2023 Parwinder Kaur 2618005WL004219 Parwinder Kaur 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798209961 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
374 KHERA PB-18-005-020-001/8
(CHUNNI MAJRA) 		2618005000NRG24190620230099693 19/06/2023 RAJ BALA 2618005WL004219 RAJ BALA 00415 SBIN0050413 1212 1212 Processed 27/06/2023 2798210234 MRS RAJ BALA STATE BANK OF INDIA(508548)
375 KHERA PB-18-005-020-001/83
(CHUNNI MAJRA) 		2618005000NRG24190620230099694 19/06/2023 skeela begam 2618005WL004219 skeela begam 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210284 SAKILA BEGAM W/O RABIK KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 KHERA PB-18-005-020-001/87
(CHUNNI MAJRA) 		2618005000NRG24190620230099695 19/06/2023 KULVIR KAUR 2618005WL004219 KULVIR KAUR 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798210150 KULVIR KAUR PUNJAB NATIONAL BANK(508568)
377 KHERA PB-18-005-020-001/97
(CHUNNI MAJRA) 		2618005000NRG24190620230099696 19/06/2023 shera singh 2618005WL004219 shera singh 00415 SBIN0050413 606 606 Processed 27/06/2023 2798209929 MR SER SINGH STATE BANK OF INDIA(508548)
378 KHERA PB-18-005-023-001/10
(DHOLAN) 		2618005000NRG24190620230099774 19/06/2023 Mewo 2618005WL004222 Mewo 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798210107 MEWO KAUR W/O ROSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 KHERA PB-18-005-023-001/11
(DHOLAN) 		2618005000NRG24190620230099775 19/06/2023 Jasvir Kaur 2618005WL004222 Jasvir Kaur 00415 SBIN0050413 909 909 Processed 27/06/2023 2798210271 JASVIR KAUR W/O RAGHBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
380 KHERA PB-18-005-023-001/13
(DHOLAN) 		2618005000NRG24190620230099776 19/06/2023 Jasvir Kaur 2618005WL004222 Jasvir Kaur 00415 SBIN0050413 909 909 Processed 27/06/2023 2798210217 MR JASVIR KAUR STATE BANK OF INDIA(508548)
381 KHERA PB-18-005-023-001/16
(DHOLAN) 		2618005000NRG24190620230099777 19/06/2023 Swarnjeet Kaur 2618005WL004222 Swarnjeet Kaur 00415 SBIN0050413 1212 1212 Processed 27/06/2023 2798209937 MR SWARANJEET KAUR STATE BANK OF INDIA(508548)
382 KHERA PB-18-005-023-001/17
(DHOLAN) 		2618005000NRG24190620230099778 19/06/2023 Jarnail Kaur 2618005WL004222 Jarnail Kaur 00415 SBIN0050413 606 606 Processed 27/06/2023 2798210216 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
383 KHERA PB-18-005-023-001/18
(DHOLAN) 		2618005000NRG24190620230099779 19/06/2023 Mangal Singh 2618005WL004222 Mangal Singh 00415 SBIN0050413 1515 1515 Processed 27/06/2023 2798210285 MR MANGAL SINGH 31036 STATE BANK OF INDIA(508548)
384 KHERA PB-18-005-023-001/19
(DHOLAN) 		2618005000NRG24190620230099780 19/06/2023 Amrik Singh 2618005WL004222 Amrik Singh 00415 SBIN0050413 909 909 Processed 27/06/2023 2798210259 AMRIK SINGH CANARA BANK(508532)
385 KHERA PB-18-005-023-001/35
(DHOLAN) 		2618005000NRG24190620230099781 19/06/2023 Harjinder Kaur 2618005WL004222 Harjinder Kaur 00415 SBIN0050413 1818 1818 Processed 27/06/2023 2798209933 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
386 KHERA PB-18-005-023-001/4
(DHOLAN) 		2618005000NRG24190620230099783 19/06/2023 Bakhsish Singh 2618005WL004222 Bakhsish Singh 00415 SBIN0050413 1515 1515 Processed 27/06/2023 2798210286 MR BAKHSHISH SINGH STATE BANK OF INDIA(508548)
387 KHERA PB-18-005-023-001/46
(DHOLAN) 		2618005000NRG24190620230099785 19/06/2023 Amarjit kaur 2618005WL004222 Amarjit kaur 00415 SBIN0050413 1212 1212 Processed 27/06/2023 2798210227 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
388 KHERA PB-18-005-023-001/8
(DHOLAN) 		2618005000NRG24190620230099788 19/06/2023 Kamaljit Kaur 2618005WL004222 Kamaljit Kaur 00415 SBIN0050413 1212 1212 Processed 27/06/2023 2798210151 KARAMJEET KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 160287 160287
389 KHERA PB-18-005-044-001/228
(KOTLA BAJWARA) 		2618005000NRG24190620230100688 19/06/2023 chaman lal 2618005WL004244 chaman lal 00415 SBIN0050591 2121 2121 Processed 27/06/2023 2798210248 MR CHIMAN LAL STATE BANK OF INDIA(508548)
390 KHERA PB-18-005-044-001/233
(KOTLA BAJWARA) 		2618005000NRG24190620230100690 19/06/2023 harbans kaur 2618005WL004244 harbans kaur 00415 SBIN0050591 2121 2121 Processed 27/06/2023 2798210273 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
391 KHERA PB-18-005-044-001/247
(KOTLA BAJWARA) 		2618005000NRG24190620230100697 19/06/2023 Taranjit Singh 2618005WL004244 Taranjit Singh 00415 SBIN0050591 1818 1818 Processed 27/06/2023 2798209910 TARANJIT SINGH S/O MANGATSINGH PUNJAB NATIONAL BANK(508568)
392 KHERA PB-18-005-044-001/67
(KOTLA BAJWARA) 		2618005000NRG24190620230100708 19/06/2023 Dalvir Kaur 2618005WL004244 Dalvir Kaur 00415 SBIN0050591 2121 2121 Processed 27/06/2023 2798210163 MRS DALBIR KAUR STATE BANK OF INDIA(508548)
393 KHERA PB-18-005-067-001/104
(RANDHAWA) 		2618005000NRG24190620230100267 19/06/2023 MANJIT KAUR 2618005WL004235 MANJIT KAUR 00415 SBIN0050591 2121 2121 Processed 27/06/2023 2798210256 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
394 KHERA PB-18-005-059-001/69
(NARAINA) 		2618005000NRG24190620230100184 19/06/2023 Kulwinder Kaur 2618005WL004232 Kulwinder Kaur 00415 SBIN0050713 2121 2121 Processed 27/06/2023 2798209940 KULWINDER KAUR WO MANJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
395 KHERA PB-18-005-004-001/77
(BHAINI KALAN) 		2618005000NRG24190620230099479 19/06/2023 mandip kaur 2618005WL004214 mandip kaur 00415 SBIN0051333 1212 1212 Processed 27/06/2023 2798210102 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
396 KHERA PB-18-005-059-001/84
(NARAINA) 		2618005000NRG24190620230100187 19/06/2023 daljeet kaur 2618005WL004232 daljeet kaur 00462 UCBA0002970 1818 1818 Processed 27/06/2023 2798210045 DALJIT KAUR W O ALISHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
397 KHERA PB-18-005-027-001/190
(DAFERA) 		2618005000NRG24190620230099719 19/06/2023 Rajni 2618005WL004220 Rajni 00468 UBIN0560405 2121 2121 Processed 27/06/2023 2798210279 RAJNI . PUNJAB GRAMIN BANK(607138)
398 KHERA PB-18-005-027-001/211
(DAFERA) 		2618005000NRG24190620230099721 19/06/2023 Asha Rani 2618005WL004220 Asha Rani 00468 UBIN0560405 2121 2121 Processed 27/06/2023 2798210159 ASHA RANI WO DHARMINDER SINGH UNION BANK OF INDIA(508500)
399 KHERA PB-18-005-047-001/91
(KOTLA BHAI KA) 		2618005000NRG24190620230099956 19/06/2023 Rani 2618005WL004227 Rani 00468 UBIN0560405 1515 1515 Processed 27/06/2023 2798210280 RANI W/O DAVINDER SINGH UNION BANK OF INDIA(508500)
400 KHERA PB-18-005-067-001/163
(RANDHAWA) 		2618005000NRG24190620230100302 19/06/2023 kirndeep kaur 2618005WL004235 kirndeep kaur 00468 UBIN0560405 2121 2121 Processed 27/06/2023 2798209988 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 7878 7878
401 KHERA PB-18-005-067-001/126
(RANDHAWA) 		2618005000NRG24190620230100283 19/06/2023 Rupinder Kaur 2618005WL004235 Rupinder Kaur 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210187 RUPINDER KAUR W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
402 KHERA PB-18-005-067-001/127
(RANDHAWA) 		2618005000NRG24190620230100284 19/06/2023 Jasvir Kaur 2618005WL004235 Jasvir Kaur 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210053 JASVIR KAUR UNION BANK OF INDIA(508500)
403 KHERA PB-18-005-067-001/128
(RANDHAWA) 		2618005000NRG24190620230100285 19/06/2023 Harmesh Kaur 2618005WL004235 Harmesh Kaur 00468 UBIN0821845 1212 1212 Processed 27/06/2023 2798210054 HARMESH KAUR UNION BANK OF INDIA(508500)
404 KHERA PB-18-005-067-001/137
(RANDHAWA) 		2618005000NRG24190620230100290 19/06/2023 Sukhwinder Kaur 2618005WL004235 Sukhwinder Kaur 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210139 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
405 KHERA PB-18-005-067-001/145
(RANDHAWA) 		2618005000NRG24190620230100292 19/06/2023 Maya Kaur 2618005WL004235 Maya Kaur 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210048 MAYA KAUR W/O GAJJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
406 KHERA PB-18-005-067-001/146
(RANDHAWA) 		2618005000NRG24190620230100293 19/06/2023 rajni 2618005WL004235 rajni 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210059 RAJNI UNION BANK OF INDIA(508500)
407 KHERA PB-18-005-067-001/148
(RANDHAWA) 		2618005000NRG24190620230100295 19/06/2023 Karamjit Kaur 2618005WL004235 Karamjit Kaur 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210188 KARAMJIT KAUR UNION BANK OF INDIA(508500)
408 KHERA PB-18-005-067-001/148
(RANDHAWA) 		2618005000NRG24190620230100296 19/06/2023 Prabhjot Singh 2618005WL004235 Prabhjot Singh 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210056 PRABHJOT SINGH UNION BANK OF INDIA(508500)
409 KHERA PB-18-005-067-001/152
(RANDHAWA) 		2618005000NRG24190620230100297 19/06/2023 Jagdeep kaur 2618005WL004235 Jagdeep kaur 00468 UBIN0821845 1515 1515 Processed 27/06/2023 2798210049 JAGDEEP KAUR UNION BANK OF INDIA(508500)
410 KHERA PB-18-005-067-001/156
(RANDHAWA) 		2618005000NRG24190620230100299 19/06/2023 geeta rani 2618005WL004235 geeta rani 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210051 GEETA RANI UNION BANK OF INDIA(508500)
411 KHERA PB-18-005-067-001/158
(RANDHAWA) 		2618005000NRG24190620230100300 19/06/2023 kirandeep kaur 2618005WL004235 kirandeep kaur 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210052 KIRANDEEP KAUR UNION BANK OF INDIA(508500)
412 KHERA PB-18-005-067-001/169
(RANDHAWA) 		2618005000NRG24190620230100304 19/06/2023 bhupinder singh 2618005WL004235 bhupinder singh 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210050 BHUPINDER SINGHS/O HARBANS SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 KHERA PB-18-005-067-001/22
(RANDHAWA) 		2618005000NRG24190620230100996 19/06/2023 jaspal kaur 2618005WL004253 jaspal kaur 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210186 JASPAL KAUR UNION BANK OF INDIA(508500)
414 KHERA PB-18-005-067-001/32
(RANDHAWA) 		2618005000NRG24190620230101000 19/06/2023 Gurbinder Singh 2618005WL004253 Gurbinder Singh 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210055 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
415 KHERA PB-18-005-067-001/50
(RANDHAWA) 		2618005000NRG24190620230100315 19/06/2023 Sant Singh 2618005WL004235 Sant Singh 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210138 SANT KAUR UNION BANK OF INDIA(508500)
416 KHERA PB-18-005-067-001/51
(RANDHAWA) 		2618005000NRG24190620230100317 19/06/2023 Dalbara Singh 2618005WL004235 Dalbara Singh 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798209989 DALBARA SINGH SO MAGHAR SINGH UNION BANK OF INDIA(508500)
417 KHERA PB-18-005-067-001/91
(RANDHAWA) 		2618005000NRG24190620230100338 19/06/2023 Balvir Kaur 2618005WL004235 Balvir Kaur 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210058 BALVIR KAUR UNION BANK OF INDIA(508500)
418 KHERA PB-18-005-067-001/94
(RANDHAWA) 		2618005000NRG24190620230100341 19/06/2023 Jaspal Kaur 2618005WL004235 Jaspal Kaur 00468 UBIN0821845 2121 2121 Processed 27/06/2023 2798210057 JASPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 36663 36663
Total 808404 808404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_190623APB_FTO_23450 AXIS BANK UTIB0002166 HANSALI 24846
2 KHERA PB2618005_190623APB_FTO_23450 Bank of Baroda BARB0SASMOH MOHALI,PUNJAB 2121
3 KHERA PB2618005_190623APB_FTO_23450 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 5454
4 KHERA PB2618005_190623APB_FTO_23450 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 10302
5 KHERA PB2618005_190623APB_FTO_23450 Bank of India BKID0006585 FATEHGARH SAHIB 4242
6 KHERA PB2618005_190623APB_FTO_23450 Canara Bank CNRB0003452 FATEHGARH SAHIB 150288
7 KHERA PB2618005_190623APB_FTO_23450 Canara Bank CNRB0003452 FGS 2121
8 KHERA PB2618005_190623APB_FTO_23450 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 1818
9 KHERA PB2618005_190623APB_FTO_23450 Central Bank Of India CBIN0284680 Sirhind (4680) 1818
10 KHERA PB2618005_190623APB_FTO_23450 HDFC HDFC0000726 SIRHIND - PUNJAB 3030
11 KHERA PB2618005_190623APB_FTO_23450 HDFC HDFC0003605 BHAGRANA 2121
12 KHERA PB2618005_190623APB_FTO_23450 Indian Bank IDIB000F512 Fatehgarh Sahib 77871
13 KHERA PB2618005_190623APB_FTO_23450 Indian Bank IDIB000S251 Sirhind 2121
14 KHERA PB2618005_190623APB_FTO_23450 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 6363
15 KHERA PB2618005_190623APB_FTO_23450 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 40602
16 KHERA PB2618005_190623APB_FTO_23450 Malwa Gramin Bank SBIN0RRMLGB KHERA 5454
17 KHERA PB2618005_190623APB_FTO_23450 Malwa Gramin Bank SBIN0RRMLGB PAWALA 6060
18 KHERA PB2618005_190623APB_FTO_23450 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 70902
19 KHERA PB2618005_190623APB_FTO_23450 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 8181
20 KHERA PB2618005_190623APB_FTO_23450 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1818
21 KHERA PB2618005_190623APB_FTO_23450 Punjab Gramin Bank PUNB0PGB003 Bhagrana 12423
22 KHERA PB2618005_190623APB_FTO_23450 Punjab Gramin Bank PUNB0PGB003 Khera 36966
23 KHERA PB2618005_190623APB_FTO_23450 Punjab Gramin Bank PUNB0PGB003 Pirjain 45753
24 KHERA PB2618005_190623APB_FTO_23450 Punjab National Bank PUNB0042800 SIRHIND MANDI 23937
25 KHERA PB2618005_190623APB_FTO_23450 Punjab National Bank PUNB0045310 Sirhind 4242
26 KHERA PB2618005_190623APB_FTO_23450 Punjab National Bank PUNB0054610 Morinda 2121
27 KHERA PB2618005_190623APB_FTO_23450 Punjab National Bank PUNB0059800 BADALI ALA SINGH 2121
28 KHERA PB2618005_190623APB_FTO_23450 Punjab National Bank PUNB0064510 Fatehgarh Sahib 12423
29 KHERA PB2618005_190623APB_FTO_23450 Punjab National Bank PUNB0128000 BASANT PURA 3939
30 KHERA PB2618005_190623APB_FTO_23450 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2121
31 KHERA PB2618005_190623APB_FTO_23450 State Bank of India SBIN0017014 Badali Ala Singh 3636
32 KHERA PB2618005_190623APB_FTO_23450 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
33 KHERA PB2618005_190623APB_FTO_23450 State Bank of India SBIN0050087 SIRHIND MANDI 4848
34 KHERA PB2618005_190623APB_FTO_23450 State Bank of India SBIN0050129 SIRHIND CITY 4242
35 KHERA PB2618005_190623APB_FTO_23450 State Bank of India SBIN0050413 BURASS 160287
36 KHERA PB2618005_190623APB_FTO_23450 State Bank of India SBIN0050591 FATEHGARH SAHIB 10302
37 KHERA PB2618005_190623APB_FTO_23450 State Bank of India SBIN0050713 MANAKPUR 2121
38 KHERA PB2618005_190623APB_FTO_23450 State Bank of India SBIN0051333 REONA NIWAN 1212
39 KHERA PB2618005_190623APB_FTO_23450 UCO Bank UCBA0002970 CHUNNI KALAN 1818
40 KHERA PB2618005_190623APB_FTO_23450 Union Bank of India UBIN0560405 FATEH GARH SAHIB 7878
41 KHERA PB2618005_190623APB_FTO_23450 Union Bank of India UBIN0821845 FATEHGARH SAHIB 36663

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