Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:15 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_010323APB_FTO_108907
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-18-005-014-001/28
(BALAHRA) 		2618005000NRG23010320230331907 01/03/2023 DARSHAN KAUR 2618005WL014716 DARSHAN KAUR 00032 UTIB0002166 1974 1974 Processed 23/03/2023 0039781258 Darshan Kaur BANK OF BARODA(606985)
2 KHERA PB-18-005-014-001/30
(BALAHRA) 		2618005000NRG23010320230331908 01/03/2023 SURINDER KAUR 2618005WL014716 SURINDER KAUR 00032 UTIB0002166 846 846 Processed 23/03/2023 0039781257 Surinder Kaur BANK OF BARODA(606985)
SubTotal 2820 2820
3 KHERA PB-18-005-014-001/44
(BALAHRA) 		2618005000NRG23010320230331909 01/03/2023 charnjit kaur 2618005WL014716 charnjit kaur 00045 BARB0SIRHIN 1974 1974 Processed 23/03/2023 0039781214 CHARNJIT KAUR BANK OF BARODA(606985)
SubTotal 1974 1974
4 KHERA PB-18-005-006-001/75
(BHAGAT PURA) 		2618005000NRG23010320230331924 01/03/2023 Gurmeet Kaur 2618005WL014717 Gurmeet Kaur 00051 MAHB0001492 1974 1974 Rejected 23/03/2023 0039781210 Account closed
5 KHERA PB-18-005-006-001/75
(BHAGAT PURA) 		2618005000NRG23010320230331925 01/03/2023 Gurmeet Kaur 2618005WL014717 Gurmeet Kaur 00051 MAHB0001492 846 846 Rejected 23/03/2023 0039781209 Account closed
6 KHERA PB-18-005-022-001/23
(CHUNNI KALAN) 		2618005000NRG23010320230331931 01/03/2023 Manjit Kaur 2618005WL014718 Manjit Kaur 00051 MAHB0001492 1974 1974 Processed 23/03/2023 0039781229 MANJIT KAUR PUNJAB & SIND BANK(607087)
7 KHERA PB-18-005-022-001/23
(CHUNNI KALAN) 		2618005000NRG23010320230331932 01/03/2023 Manjit Kaur 2618005WL014718 Manjit Kaur 00051 MAHB0001492 1974 1974 Processed 23/03/2023 0039781228 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
8 KHERA PB-18-005-022-001/340
(CHUNNI KALAN) 		2618005000NRG23010320230331933 01/03/2023 Jarnail Singh 2618005WL014718 Jarnail Singh 00078 CNRB0003432 1974 1974 Processed 23/03/2023 0039781239 JARNAIL SINGH CANARA BANK(508532)
9 KHERA PB-18-005-022-001/340
(CHUNNI KALAN) 		2618005000NRG23010320230331934 01/03/2023 Jarnail Singh 2618005WL014718 Jarnail Singh 00078 CNRB0003432 1974 1974 Processed 23/03/2023 0039781240 JARNAIL SINGH CANARA BANK(508532)
SubTotal 3948 3948
10 KHERA PB-18-005-002-001/131
(BADALI MAI KI) 		2618005000NRG23270220230331315 01/03/2023 daljit kaur 2618005WL014663 daljit kaur 00152 HDFC0003410 1128 1128 Processed 23/03/2023 0039781213 DALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
11 KHERA PB-18-005-001-001/30
(ANAIT PUR) 		2618005000NRG23010320230331905 01/03/2023 Harinder Kaur 2618005WL014715 Harinder Kaur 00176 IDIB000F512 282 282 Processed 23/03/2023 0039781244 HARINDER KAUR BANK OF BARODA(606985)
SubTotal 282 282
12 KHERA PB-18-005-002-001/111
(BADALI MAI KI) 		2618005000NRG23270220230331313 01/03/2023 kaka singh 2618005WL014663 kaka singh 00280 SBIN0RRMLGB 846 846 Processed 23/03/2023 0039781220 KAKA SINGH S O JAVINDA SINGH PUNJAB GRAMIN BANK(607138)
13 KHERA PB-18-005-002-001/115
(BADALI MAI KI) 		2618005000NRG23270220230331314 01/03/2023 Arti 2618005WL014663 Arti 00280 SBIN0RRMLGB 1410 1410 Processed 23/03/2023 0039781232 ARTI W/O RAJVIR SINGH PUNJAB GRAMIN BANK(607138)
14 KHERA PB-18-005-002-001/23
(BADALI MAI KI) 		2618005000NRG23270220230331318 01/03/2023 Karnail singh 2618005WL014663 Karnail singh 00280 SBIN0RRMLGB 1410 1410 Processed 23/03/2023 0039781219 KARNAIL SINGH S O JAVANDA SINGH PUNJAB GRAMIN BANK(607138)
15 KHERA PB-18-005-006-001/35
(BHAGAT PURA) 		2618005000NRG23010320230331919 01/03/2023 Kirna 2618005WL014717 Kirna 00280 SBIN0RRMLGB 846 846 Processed 23/03/2023 0039781216 MRS KIRAN STATE BANK OF INDIA(508548)
16 KHERA PB-18-005-006-001/50
(BHAGAT PURA) 		2618005000NRG23010320230331920 01/03/2023 Sodha 2618005WL014717 Sodha 00280 SBIN0RRMLGB 1692 1692 Processed 23/03/2023 0039781218 MR SODHAN SODHAN STATE BANK OF INDIA(508548)
17 KHERA PB-18-005-006-001/50
(BHAGAT PURA) 		2618005000NRG23010320230331921 01/03/2023 Sodha 2618005WL014717 Sodha 00280 SBIN0RRMLGB 1410 1410 Processed 23/03/2023 0039781217 MR SODHAN SODHAN STATE BANK OF INDIA(508548)
18 KHERA PB-18-005-006-001/51
(BHAGAT PURA) 		2618005000NRG23010320230331922 01/03/2023 Sukhwinder Kaur 2618005WL014717 Sukhwinder Kaur 00280 SBIN0RRMLGB 846 846 Processed 23/03/2023 0039781230 SUKHWINDER KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
19 KHERA PB-18-005-014-001/65
(BALAHRA) 		2618005000NRG23010320230331910 01/03/2023 Balwinder kaur 2618005WL014716 Balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 23/03/2023 0039781231 BALWINDER KAUR W/O S.PIARA SIN PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
20 KHERA PB-18-005-002-001/158
(BADALI MAI KI) 		2618005000NRG23270220230331317 01/03/2023 charanjit Kaur 2618005WL014663 charanjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039781253 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
21 KHERA PB-18-005-006-001/104
(BHAGAT PURA) 		2618005000NRG23010320230331914 01/03/2023 Swaran Singh 2618005WL014717 Swaran Singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039781235 SWARAN SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 KHERA PB-18-005-006-001/104
(BHAGAT PURA) 		2618005000NRG23010320230331915 01/03/2023 Swaran Singh 2618005WL014717 Swaran Singh 00352 PUNB0PGB003 1128 1128 Processed 23/03/2023 0039781236 SWARAN SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG23010320230331911 01/03/2023 karam singh 2618005WL014716 karam singh 00352 PUNB0PGB003 564 564 Processed 23/03/2023 0039781254 KARAM SINGH PUNJAB GRAMIN BANK(607138)
24 KHERA PB-18-005-014-001/71
(BALAHRA) 		2618005000NRG23010320230331912 01/03/2023 geeta devi 2618005WL014716 geeta devi 00352 PUNB0PGB003 1410 1410 Processed 23/03/2023 0039781255 GEETA DEVI WO BHUPINDER SHAH PUNJAB GRAMIN BANK(607138)
25 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG23010320230331913 01/03/2023 malkit singh 2618005WL014716 malkit singh 00352 PUNB0PGB003 846 846 Processed 23/03/2023 0039781256 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
26 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG23010320230331906 01/03/2023 RAJINDER KAUR 2618005WL014716 RAJINDER KAUR 00354 PUNB0042800 1974 1974 Rejected 23/03/2023 0039781221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
27 KHERA PB-18-005-006-001/24
(BHAGAT PURA) 		2618005000NRG23010320230331916 01/03/2023 Seeta Devi 2618005WL014717 Seeta Devi 00415 SBIN0050131 1692 1692 Processed 23/03/2023 0039781269 MRS SITA PLA NO31975 STATE BANK OF INDIA(508548)
28 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG23010320230331917 01/03/2023 Baby 2618005WL014717 Baby 00415 SBIN0050131 846 846 Processed 23/03/2023 0039781268 MRS BEBI KAUR STATE BANK OF INDIA(508548)
29 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG23010320230331918 01/03/2023 Kulwinder Kaur 2618005WL014717 Kulwinder Kaur 00415 SBIN0050131 564 564 Processed 23/03/2023 0039781259 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
30 KHERA PB-18-005-006-001/81
(BHAGAT PURA) 		2618005000NRG23010320230331928 01/03/2023 Parvinder Kaur 2618005WL014717 Parvinder Kaur 00415 SBIN0050131 1974 1974 Processed 23/03/2023 0039781248 PARVINDER KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 KHERA PB-18-005-006-001/81
(BHAGAT PURA) 		2618005000NRG23010320230331929 01/03/2023 Parvinder Kaur 2618005WL014717 Parvinder Kaur 00415 SBIN0050131 1692 1692 Processed 23/03/2023 0039781249 PARVINDER KAUR W/O BAHADUR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 KHERA PB-18-005-006-001/98
(BHAGAT PURA) 		2618005000NRG23010320230331930 01/03/2023 Davinder Kaur 2618005WL014717 Davinder Kaur 00415 SBIN0050131 1692 1692 Processed 23/03/2023 0039781250 DEVINDER KAUR W/O JAGGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8460 8460
33 KHERA PB-18-005-002-001/101
(BADALI MAI KI) 		2618005000NRG23270220230331312 01/03/2023 Surinder Kaur 2618005WL014663 Surinder Kaur 00415 SBIN0050413 1128 1128 Processed 23/03/2023 0039781265 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
34 KHERA PB-18-005-002-001/146
(BADALI MAI KI) 		2618005000NRG23270220230331316 01/03/2023 Man Singh 2618005WL014663 Man Singh 00415 SBIN0050413 564 564 Processed 23/03/2023 0039781246 MAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHERA PB-18-005-002-001/29
(BADALI MAI KI) 		2618005000NRG23270220230331319 01/03/2023 pal singh 2618005WL014663 pal singh 00415 SBIN0050413 282 282 Processed 23/03/2023 0039781245 MR JASPAL SINGH STATE BANK OF INDIA(508548)
36 KHERA PB-18-005-002-001/30
(BADALI MAI KI) 		2618005000NRG23270220230331320 01/03/2023 Hajora Singh 2618005WL014663 Hajora Singh 00415 SBIN0050413 282 282 Processed 23/03/2023 0039781270 MR HAZURA SINGH PLA NO 2260 DSSO FGS STATE BANK OF INDIA(508548)
37 KHERA PB-18-005-002-001/4
(BADALI MAI KI) 		2618005000NRG23270220230331321 01/03/2023 Gurmeet Singh 2618005WL014663 Gurmeet Singh 00415 SBIN0050413 1410 1410 Processed 23/03/2023 0039781212 MR GURMIT SINGH SO NARATA SINGH STATE BANK OF INDIA(508548)
38 KHERA PB-18-005-002-001/92
(BADALI MAI KI) 		2618005000NRG23270220230331322 01/03/2023 Karamjit Kaur 2618005WL014663 Karamjit Kaur 00415 SBIN0050413 1128 1128 Processed 23/03/2023 0039781264 MRS KARAMJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
39 KHERA PB-18-005-002-001/96
(BADALI MAI KI) 		2618005000NRG23270220230331323 01/03/2023 Kuldeep Kaur 2618005WL014663 Kuldeep Kaur 00415 SBIN0050413 1128 1128 Processed 23/03/2023 0039781227 KULDEEP KAUR W O PREM SINGH PUNJAB GRAMIN BANK(607138)
40 KHERA PB-18-005-018-001/1
(BHAINI KHURD) 		2618005000NRG23230220230330989 01/03/2023 meena begam 2618005WL014622 meena begam 00415 SBIN0050413 564 564 Processed 23/03/2023 0039781261 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
41 KHERA PB-18-005-018-001/1
(BHAINI KHURD) 		2618005000NRG23230220230330990 01/03/2023 meena begam 2618005WL014622 meena begam 00415 SBIN0050413 1128 1128 Processed 23/03/2023 0039781260 MRS MEENA BEGAM STATE BANK OF INDIA(508548)
42 KHERA PB-18-005-018-001/5
(BHAINI KHURD) 		2618005000NRG23230220230330991 01/03/2023 soni khan 2618005WL014622 soni khan 00415 SBIN0050413 282 282 Processed 23/03/2023 0039781263 MR SONI KHAN STATE BANK OF INDIA(508548)
43 KHERA PB-18-005-018-001/5
(BHAINI KHURD) 		2618005000NRG23230220230330992 01/03/2023 soni khan 2618005WL014622 soni khan 00415 SBIN0050413 564 564 Processed 23/03/2023 0039781262 MR SONI KHAN STATE BANK OF INDIA(508548)
44 KHERA PB-18-005-018-001/50
(BHAINI KHURD) 		2618005000NRG23230220230330993 01/03/2023 Dalbara Singh 2618005WL014622 Dalbara Singh 00415 SBIN0050413 282 282 Processed 23/03/2023 0039781247 SHRI DALBARA SINGH STATE BANK OF INDIA(508548)
45 KHERA PB-18-005-018-001/61
(BHAINI KHURD) 		2618005000NRG23230220230330994 01/03/2023 Sandeep Kaur 2618005WL014622 Sandeep Kaur 00415 SBIN0050413 564 564 Processed 23/03/2023 0039781223 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
46 KHERA PB-18-005-018-001/61
(BHAINI KHURD) 		2618005000NRG23230220230330995 01/03/2023 Sandeep Kaur 2618005WL014622 Sandeep Kaur 00415 SBIN0050413 282 282 Processed 23/03/2023 0039781222 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
47 KHERA PB-18-005-018-001/7
(BHAINI KHURD) 		2618005000NRG23230220230330996 01/03/2023 jasvir kaur 2618005WL014622 jasvir kaur 00415 SBIN0050413 1692 1692 Processed 23/03/2023 0039781211 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
48 KHERA PB-18-005-018-001/76
(BHAINI KHURD) 		2618005000NRG23230220230330997 01/03/2023 Dilshad Akhtar 2618005WL014622 Dilshad Akhtar 00415 SBIN0050413 1692 1692 Processed 23/03/2023 0039781251 MR DILSHAD AKHTAR STATE BANK OF INDIA(508548)
49 KHERA PB-18-005-018-001/76
(BHAINI KHURD) 		2618005000NRG23230220230330998 01/03/2023 Dilshad Akhtar 2618005WL014622 Dilshad Akhtar 00415 SBIN0050413 564 564 Processed 23/03/2023 0039781252 MR DILSHAD AKHTAR STATE BANK OF INDIA(508548)
50 KHERA PB-18-005-018-001/77
(BHAINI KHURD) 		2618005000NRG23230220230330999 01/03/2023 jasvir kaur 2618005WL014622 jasvir kaur 00415 SBIN0050413 564 564 Processed 23/03/2023 0039781243 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
51 KHERA PB-18-005-076-001/114
(SALEM PUR) 		2618005000NRG23010320230331898 01/03/2023 Darshan kaur 2618005WL014714 Darshan kaur 00415 SBIN0050413 1692 1692 Processed 23/03/2023 0039781224 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
52 KHERA PB-18-005-076-001/122
(SALEM PUR) 		2618005000NRG23010320230331899 01/03/2023 Reshma Devi 2618005WL014714 Reshma Devi 00415 SBIN0050413 1692 1692 Processed 23/03/2023 0039781225 MRS RESHMA RANI STATE BANK OF INDIA(508548)
53 KHERA PB-18-005-076-001/132
(SALEM PUR) 		2618005000NRG23010320230331900 01/03/2023 Baljinder Kaur 2618005WL014714 Baljinder Kaur 00415 SBIN0050413 1692 1692 Processed 23/03/2023 0039781226 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
54 KHERA PB-18-005-076-001/133
(SALEM PUR) 		2618005000NRG23010320230331901 01/03/2023 Ranjit Kaur 2618005WL014714 Ranjit Kaur 00415 SBIN0050413 1692 1692 Processed 23/03/2023 0039781233 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
55 KHERA PB-18-005-076-001/185
(SALEM PUR) 		2618005000NRG23010320230331902 01/03/2023 Manpreet kaur 2618005WL014714 Manpreet kaur 00415 SBIN0050413 564 564 Processed 23/03/2023 0039781242 MANPREET KAUR D/O LAL SINGH PUNJAB NATIONAL BANK(508568)
56 KHERA PB-18-005-076-001/190
(SALEM PUR) 		2618005000NRG23010320230331903 01/03/2023 Harpreet Kaur 2618005WL014714 Harpreet Kaur 00415 SBIN0050413 1974 1974 Processed 23/03/2023 0039781241 HARPREET KAUR DO BHAG SINGH PUNJAB GRAMIN BANK(607138)
57 KHERA PB-18-005-082-001/10
(TIMBER PUR) 		2618005000NRG23010320230331935 01/03/2023 Satnam Singh 2618005WL014719 Satnam Singh 00415 SBIN0050413 1974 1974 Processed 23/03/2023 0039781234 MR SATNAM SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
58 KHERA PB-18-005-082-001/121
(TIMBER PUR) 		2618005000NRG23010320230331936 01/03/2023 jasvir kaur 2618005WL014719 jasvir kaur 00415 SBIN0050413 1974 1974 Processed 23/03/2023 0039781267 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
59 KHERA PB-18-005-082-001/151
(TIMBER PUR) 		2618005000NRG23010320230331937 01/03/2023 Jaswinder Kaur 2618005WL014719 Jaswinder Kaur 00415 SBIN0050413 564 564 Processed 23/03/2023 0039781266 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27918 27918
60 KHERA PB-18-005-006-001/68
(BHAGAT PURA) 		2618005000NRG23010320230331923 01/03/2023 Charanjeet Kaur 2618005WL014717 Charanjeet Kaur 00462 UCBA0002970 1974 1974 Processed 23/03/2023 0039781215 CHARANJEET KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 KHERA PB-18-005-006-001/76
(BHAGAT PURA) 		2618005000NRG23010320230331926 01/03/2023 Jaspal Kaur 2618005WL014717 Jaspal Kaur 00462 UCBA0002970 1410 1410 Processed 23/03/2023 0039781237 JASPAL KAUR UCO BANK(607066)
62 KHERA PB-18-005-006-001/76
(BHAGAT PURA) 		2618005000NRG23010320230331927 01/03/2023 Jaspal Kaur 2618005WL014717 Jaspal Kaur 00462 UCBA0002970 282 282 Processed 23/03/2023 0039781238 JASPAL KAUR UCO BANK(607066)
SubTotal 3666 3666
63 KHERA PB-18-005-001-001/30
(ANAIT PUR) 		2618005000NRG23010320230331904 01/03/2023 Kuldeep Singh 2618005WL014715 Kuldeep Singh 00468 UBIN0560405 282 282 Processed 23/03/2023 0039781208 KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 282 282
Total 75576 75576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_010323APB_FTO_108907 AXIS BANK UTIB0002166 HANSALI 2820
2 KHERA PB2618005_010323APB_FTO_108907 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
3 KHERA PB2618005_010323APB_FTO_108907 Bank of Maharastra MAHB0001492 CHUNNI KALAN 6768
4 KHERA PB2618005_010323APB_FTO_108907 Canara Bank CNRB0003432 CHUNNI KALAN 3948
5 KHERA PB2618005_010323APB_FTO_108907 HDFC HDFC0003410 BADALI ALA SINGH 1128
6 KHERA PB2618005_010323APB_FTO_108907 Indian Bank IDIB000F512 Fatehgarh Sahib 282
7 KHERA PB2618005_010323APB_FTO_108907 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 3666
8 KHERA PB2618005_010323APB_FTO_108907 Malwa Gramin Bank SBIN0RRMLGB KHERA 1692
9 KHERA PB2618005_010323APB_FTO_108907 Malwa Gramin Bank SBIN0RRMLGB PAWALA 4794
10 KHERA PB2618005_010323APB_FTO_108907 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1128
11 KHERA PB2618005_010323APB_FTO_108907 Punjab Gramin Bank PUNB0PGB003 Khera 2820
12 KHERA PB2618005_010323APB_FTO_108907 Punjab Gramin Bank PUNB0PGB003 Pawala 2256
13 KHERA PB2618005_010323APB_FTO_108907 Punjab National Bank PUNB0042800 SIRHIND MANDI 1974
14 KHERA PB2618005_010323APB_FTO_108907 State Bank of India SBIN0050131 CHUNI KALAN 8460
15 KHERA PB2618005_010323APB_FTO_108907 State Bank of India SBIN0050413 BURASS 27918
16 KHERA PB2618005_010323APB_FTO_108907 UCO Bank UCBA0002970 CHUNNI KALAN 3666
17 KHERA PB2618005_010323APB_FTO_108907 Union Bank of India UBIN0560405 FATEH GARH SAHIB 282

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