Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:11 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_121022APB_FTO_68934
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-18-005-011-001/186
(BRASS) 		2618005000NRG23121020220207056 12/10/2022 KULWANT KAUR 2618005WL008884 KULWANT KAUR 00032 UTIB0002166 1692 1692 Processed 27/10/2022 5955389523 KULWANT KAUR AXIS BANK(607153)
2 KHERA PB-18-005-066-001/1
(PATARSI KHURD) 		2618005000NRG23121020220208366 12/10/2022 Nachhatar Kaur 2618005WL008931 Nachhatar Kaur 00032 UTIB0002166 1410 1410 Processed 27/10/2022 5955389513 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
3 KHERA PB-18-005-066-001/2
(PATARSI KHURD) 		2618005000NRG23121020220208371 12/10/2022 Jatinder singh 2618005WL008931 Jatinder singh 00032 UTIB0002166 1974 1974 Processed 27/10/2022 5955389512 MR JATINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
4 KHERA PB-18-005-066-001/21
(PATARSI KHURD) 		2618005000NRG23121020220208373 12/10/2022 baljit kaur 2618005WL008931 baljit kaur 00032 UTIB0002166 1974 1974 Processed 27/10/2022 5955389511 MRS BALJIT KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
5 KHERA PB-18-005-066-001/32
(PATARSI KHURD) 		2618005000NRG23121020220208379 12/10/2022 Harpreet Kaur 2618005WL008931 Harpreet Kaur 00032 UTIB0002166 1974 1974 Processed 27/10/2022 5955389514 HARPREET KAUR W-O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
6 KHERA PB-18-005-066-001/36
(PATARSI KHURD) 		2618005000NRG23121020220208381 12/10/2022 Lakhwinder Kaur 2618005WL008931 Lakhwinder Kaur 00032 UTIB0002166 1692 1692 Processed 27/10/2022 5955389515 GURPREET KAUR UIG LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
7 KHERA PB-18-005-055-001/14
(MEHDOODAN) 		2618005000NRG23121020220206284 12/10/2022 Gurwinder Singh 2618005WL008850 Gurwinder Singh 00032 UTIB0002167 1974 1974 Processed 27/10/2022 5955389520 Mr. GURWINDER SINGH BANK OF MAHARASHTRA(607387)
8 KHERA PB-18-005-055-001/24
(MEHDOODAN) 		2618005000NRG23121020220206289 12/10/2022 Ammro Devi 2618005WL008850 Ammro Devi 00032 UTIB0002167 1974 1974 Processed 27/10/2022 5955389517 AMRO DEVI S O KARTAR CHAND PUNJAB GRAMIN BANK(607138)
9 KHERA PB-18-005-055-001/71
(MEHDOODAN) 		2618005000NRG23121020220206297 12/10/2022 Jasvir kaur 2618005WL008850 Jasvir kaur 00032 UTIB0002167 1974 1974 Processed 27/10/2022 5955389518 JASWINDER KAUR WO JASVIR RAM AXIS BANK(607153)
10 KHERA PB-18-005-055-001/81
(MEHDOODAN) 		2618005000NRG23121020220206302 12/10/2022 Munderi Ram 2618005WL008850 Munderi Ram 00032 UTIB0002167 1974 1974 Processed 27/10/2022 5955389519 MUNDARI RAM SO KHANCHAND AXIS BANK(607153)
11 KHERA PB-18-005-055-001/83
(MEHDOODAN) 		2618005000NRG23121020220206304 12/10/2022 Ratan Singh 2618005WL008850 Ratan Singh 00032 UTIB0002167 1974 1974 Processed 27/10/2022 5955389516 RATAN SINGH S/O DHANA SINGH AXIS BANK(607153)
12 KHERA PB-18-005-055-001/88
(MEHDOODAN) 		2618005000NRG23121020220206305 12/10/2022 Kuldeep Kaur 2618005WL008850 Kuldeep Kaur 00032 UTIB0002167 1974 1974 Processed 27/10/2022 5955389522 KULDEEPUR KAUR AXIS BANK(607153)
13 KHERA PB-18-005-055-001/90
(MEHDOODAN) 		2618005000NRG23121020220206307 12/10/2022 Manjit Kaur 2618005WL008850 Manjit Kaur 00032 UTIB0002167 1974 1974 Processed 27/10/2022 5955389521 JASHANPREET UG MANJIT KAUR AXIS BANK(607153)
SubTotal 13818 13818
14 KHERA PB-18-005-006-001/22
(BHAGAT PURA) 		2618005000NRG23121020220206202 12/10/2022 Jaswant Kaur 2618005WL008847 Jaswant Kaur 00051 MAHB0001492 1974 1974 Processed 27/10/2022 5955389458 Mrs. JASWANT KAUR BANK OF MAHARASHTRA(607387)
15 KHERA PB-18-005-055-001/17
(MEHDOODAN) 		2618005000NRG23121020220206286 12/10/2022 Sewa Ram 2618005WL008850 Sewa Ram 00051 MAHB0001492 1974 1974 Processed 27/10/2022 5955389457 Mr. SEWA RAM BANK OF MAHARASHTRA(607387)
16 KHERA PB-18-005-055-001/7
(MEHDOODAN) 		2618005000NRG23121020220206296 12/10/2022 Mandeep Kaur 2618005WL008850 Mandeep Kaur 00051 MAHB0001492 1974 1974 Processed 27/10/2022 5955389459 Mrs. MANDEEP KAUR WO LAKHVEER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 5922 5922
17 KHERA PB-18-005-044-001/150
(Guru Nank Nagar) 		2618005000NRG23121020220208350 12/10/2022 kalsodevi 2618005WL008930 kalsodevi 00078 CNRB0003452 1974 1974 Processed 27/10/2022 5955389443 KALASO DEVI CANARA BANK(508532)
18 KHERA PB-18-005-044-001/152
(Guru Nank Nagar) 		2618005000NRG23121020220208351 12/10/2022 seero devi 2618005WL008930 seero devi 00078 CNRB0003452 1128 1128 Processed 27/10/2022 5955389442 SEELA DEVI CANARA BANK(508532)
19 KHERA PB-18-005-044-001/165
(Guru Nank Nagar) 		2618005000NRG23121020220208352 12/10/2022 jaswinder kaur 2618005WL008930 jaswinder kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389446 JASWINDER KAUR CANARA BANK(508532)
20 KHERA PB-18-005-044-001/167
(Guru Nank Nagar) 		2618005000NRG23121020220208353 12/10/2022 guddi devi 2618005WL008930 guddi devi 00078 CNRB0003452 1974 1974 Processed 27/10/2022 5955389448 GUDDI DEVI CANARA BANK(508532)
21 KHERA PB-18-005-044-001/170
(Guru Nank Nagar) 		2618005000NRG23121020220208355 12/10/2022 karishan devi 2618005WL008930 karishan devi 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389445 KRISHNA DEVI CANARA BANK(508532)
22 KHERA PB-18-005-044-001/171
(Guru Nank Nagar) 		2618005000NRG23121020220208356 12/10/2022 nisha 2618005WL008930 nisha 00078 CNRB0003452 1974 1974 Processed 27/10/2022 5955389415 NISHA CANARA BANK(508532)
23 KHERA PB-18-005-044-001/173
(Guru Nank Nagar) 		2618005000NRG23121020220208358 12/10/2022 jeeto devi 2618005WL008930 jeeto devi 00078 CNRB0003452 1974 1974 Processed 27/10/2022 5955389444 JEETO DEVI CANARA BANK(508532)
24 KHERA PB-18-005-044-001/174
(Guru Nank Nagar) 		2618005000NRG23121020220208359 12/10/2022 parkasho devi 2618005WL008930 parkasho devi 00078 CNRB0003452 1974 1974 Processed 27/10/2022 5955389447 PARKASHO DEVI CANARA BANK(508532)
25 KHERA PB-18-005-050-001/120
(MANU PUR) 		2618005000NRG23121020220207075 12/10/2022 KULWANT KAUR 2618005WL008885 KULWANT KAUR 00078 CNRB0003452 1974 1974 Processed 27/10/2022 5955389410 KULWANT KAUR CANARA BANK(508532)
26 KHERA PB-18-005-050-001/132
(MANU PUR) 		2618005000NRG23121020220207077 12/10/2022 Baljinder kaur 2618005WL008885 Baljinder kaur 00078 CNRB0003452 564 564 Processed 27/10/2022 5955389416 BALJINDER KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
27 KHERA PB-18-005-050-001/133
(MANU PUR) 		2618005000NRG23121020220207078 12/10/2022 jagdish kaur 2618005WL008885 jagdish kaur 00078 CNRB0003452 564 564 Processed 27/10/2022 5955389417 JAGDISH KAUR CANARA BANK(508532)
28 KHERA PB-18-005-050-001/34
(MANU PUR) 		2618005000NRG23121020220207092 12/10/2022 AMARJIT KAUR 2618005WL008885 AMARJIT KAUR 00078 CNRB0003452 1974 1974 Processed 27/10/2022 5955389411 AMARJIT KAUR CANARA BANK(508532)
29 KHERA PB-18-005-050-001/69
(MANU PUR) 		2618005000NRG23121020220207101 12/10/2022 Ajaib Singh 2618005WL008885 Ajaib Singh 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389437 AJAIB SINGH CANARA BANK(508532)
30 KHERA PB-18-005-050-001/86
(MANU PUR) 		2618005000NRG23121020220207104 12/10/2022 lakhvir kaur 2618005WL008885 lakhvir kaur 00078 CNRB0003452 1974 1974 Processed 27/10/2022 5955389408 LAKHVIR KAUR W/O HARWINDER SINGH BANK OF BARODA(606985)
31 KHERA PB-18-005-050-001/91
(MANU PUR) 		2618005000NRG23121020220207106 12/10/2022 sukhdarshan kaur 2618005WL008885 sukhdarshan kaur 00078 CNRB0003452 1410 1410 Processed 27/10/2022 5955389409 SUKHDARSHAN KAUR CANARA BANK(508532)
32 KHERA PB-18-005-067-001/100
(RANDHAWA) 		2618005000NRG23121020220206227 12/10/2022 SARABJIT KAUR 2618005WL008848 SARABJIT KAUR 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389433 SARBJEET KAUR UNION BANK OF INDIA(508500)
33 KHERA PB-18-005-067-001/109
(RANDHAWA) 		2618005000NRG23121020220206228 12/10/2022 CHARANJIT KAUR 2618005WL008848 CHARANJIT KAUR 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389438 CHARANJIT KAUR CANARA BANK(508532)
34 KHERA PB-18-005-067-001/119
(RANDHAWA) 		2618005000NRG23121020220206230 12/10/2022 balvir kaur 2618005WL008848 balvir kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389413 BALVIR KAUR UNION BANK OF INDIA(508500)
35 KHERA PB-18-005-067-001/122
(RANDHAWA) 		2618005000NRG23121020220206231 12/10/2022 Darshan Kaur 2618005WL008848 Darshan Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389441 DARSHAN KAUR CANARA BANK(508532)
36 KHERA PB-18-005-067-001/123
(RANDHAWA) 		2618005000NRG23121020220206232 12/10/2022 Manjee Kaur 2618005WL008848 Manjee Kaur 00078 CNRB0003452 1410 1410 Processed 27/10/2022 5955389414 MANJEET KAUR CANARA BANK(508532)
37 KHERA PB-18-005-067-001/124
(RANDHAWA) 		2618005000NRG23121020220206233 12/10/2022 Randhir Kaur 2618005WL008848 Randhir Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389439 RANDHIR KAUR UNION BANK OF INDIA(508500)
38 KHERA PB-18-005-067-001/125
(RANDHAWA) 		2618005000NRG23121020220206234 12/10/2022 Baljit Kaur 2618005WL008848 Baljit Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389440 BALJIT KAUR CANARA BANK(508532)
39 KHERA PB-18-005-067-001/14
(RANDHAWA) 		2618005000NRG23121020220206237 12/10/2022 Surinder Kaur 2618005WL008848 Surinder Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389426 SURINDER KAUR UNION BANK OF INDIA(508500)
40 KHERA PB-18-005-067-001/16
(RANDHAWA) 		2618005000NRG23121020220206239 12/10/2022 Karnail Kaur 2618005WL008848 Karnail Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389419 KARNAIL KAUR UNION BANK OF INDIA(508500)
41 KHERA PB-18-005-067-001/18
(RANDHAWA) 		2618005000NRG23121020220206242 12/10/2022 Paramjit Kaur 2618005WL008848 Paramjit Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389429 PARAMJEET KAUR UNION BANK OF INDIA(508500)
42 KHERA PB-18-005-067-001/20
(RANDHAWA) 		2618005000NRG23121020220206243 12/10/2022 gulzar kaur 2618005WL008848 gulzar kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389422 GULZAR KAUR CANARA BANK(508532)
43 KHERA PB-18-005-067-001/21
(RANDHAWA) 		2618005000NRG23121020220206244 12/10/2022 Gurmail Kaur 2618005WL008848 Gurmail Kaur 00078 CNRB0003452 1410 1410 Processed 27/10/2022 5955389420 GURMAIL KAUR CANARA BANK(508532)
44 KHERA PB-18-005-067-001/23
(RANDHAWA) 		2618005000NRG23121020220206246 12/10/2022 Mahinder Kaur 2618005WL008848 Mahinder Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389421 MAHINDER KAUR UNION BANK OF INDIA(508500)
45 KHERA PB-18-005-067-001/29
(RANDHAWA) 		2618005000NRG23121020220206248 12/10/2022 ramanjit kaur 2618005WL008848 ramanjit kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389435 RAMANJEET KAUR UNION BANK OF INDIA(508500)
46 KHERA PB-18-005-067-001/30
(RANDHAWA) 		2618005000NRG23121020220206249 12/10/2022 Jaspal Kaur 2618005WL008848 Jaspal Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389424 JASPAL KAUR CANARA BANK(508532)
47 KHERA PB-18-005-067-001/34
(RANDHAWA) 		2618005000NRG23121020220206250 12/10/2022 Parmjit Kaur 2618005WL008848 Parmjit Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389436 PARAMJEET KAUR UNION BANK OF INDIA(508500)
48 KHERA PB-18-005-067-001/38
(RANDHAWA) 		2618005000NRG23121020220206251 12/10/2022 Karmjit Kaur 2618005WL008848 Karmjit Kaur 00078 CNRB0003452 1410 1410 Processed 27/10/2022 5955389412 KARAMJIT KAUR UNION BANK OF INDIA(508500)
49 KHERA PB-18-005-067-001/4
(RANDHAWA) 		2618005000NRG23121020220206252 12/10/2022 Harjinder Kaur 2618005WL008848 Harjinder Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389430 HARJINDER KAUR CANARA BANK(508532)
50 KHERA PB-18-005-067-001/41
(RANDHAWA) 		2618005000NRG23121020220206253 12/10/2022 Gurmeet Kaur 2618005WL008848 Gurmeet Kaur 00078 CNRB0003452 1410 1410 Processed 27/10/2022 5955389425 GURMEET KAUR UNION BANK OF INDIA(508500)
51 KHERA PB-18-005-067-001/44
(RANDHAWA) 		2618005000NRG23121020220206254 12/10/2022 Gurmeet Kaur 2618005WL008848 Gurmeet Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389427 GURMIT KAUR UNION BANK OF INDIA(508500)
52 KHERA PB-18-005-067-001/46
(RANDHAWA) 		2618005000NRG23121020220206255 12/10/2022 Charnjit Kaur 2618005WL008848 Charnjit Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389428 CHARANJEET KAUR CANARA BANK(508532)
53 KHERA PB-18-005-067-001/6
(RANDHAWA) 		2618005000NRG23121020220206257 12/10/2022 Charnjit Kaur 2618005WL008848 Charnjit Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389434 CHARANJIT KAUR CANARA BANK(508532)
54 KHERA PB-18-005-067-001/75
(RANDHAWA) 		2618005000NRG23121020220206259 12/10/2022 manjit kaur 2618005WL008848 manjit kaur 00078 CNRB0003452 846 846 Processed 27/10/2022 5955389418 MANJEET KAUR UNION BANK OF INDIA(508500)
55 KHERA PB-18-005-067-001/83
(RANDHAWA) 		2618005000NRG23121020220206260 12/10/2022 BALJIT KAUR 2618005WL008848 BALJIT KAUR 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389423 BALJEET KAUR CANARA BANK(508532)
56 KHERA PB-18-005-067-001/92
(RANDHAWA) 		2618005000NRG23121020220206261 12/10/2022 Manjit Kaur 2618005WL008848 Manjit Kaur 00078 CNRB0003452 1410 1410 Processed 27/10/2022 5955389431 MANJIT KAUR UNION BANK OF INDIA(508500)
57 KHERA PB-18-005-067-001/93
(RANDHAWA) 		2618005000NRG23121020220206262 12/10/2022 Kuljeet Kaur 2618005WL008848 Kuljeet Kaur 00078 CNRB0003452 1692 1692 Processed 27/10/2022 5955389432 KULJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 66270 66270
58 KHERA PB-18-005-066-001/21
(PATARSI KHURD) 		2618005000NRG23121020220208372 12/10/2022 Lakhvir Singh 2618005WL008931 Lakhvir Singh 00089 CBIN0284680 1974 1974 Processed 27/10/2022 5955389407 MR LAKHVIR SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
59 KHERA PB-18-005-067-001/1
(RANDHAWA) 		2618005000NRG23121020220206226 12/10/2022 Gurnam Singh 2618005WL008848 Gurnam Singh 00152 HDFC0000726 1692 1692 Processed 27/10/2022 5955389392 GURNAM SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
60 KHERA PB-18-005-044-001/177
(Guru Nank Nagar) 		2618005000NRG23121020220208343 12/10/2022 joginder singh 2618005WL008929 joginder singh 00176 IDIB000F512 1974 1974 Processed 27/10/2022 5955389452 JOGINDRO DEVI CANARA BANK(508532)
61 KHERA PB-18-005-050-001/4
(MANU PUR) 		2618005000NRG23121020220207093 12/10/2022 Jaswinder Kaur 2618005WL008885 Jaswinder Kaur 00176 IDIB000F512 1974 1974 Processed 27/10/2022 5955389451 Mrs. JASWINDER KAUR INDIAN BANK(607105)
SubTotal 3948 3948
62 KHERA PB-18-005-050-001/47
(MANU PUR) 		2618005000NRG23121020220207094 12/10/2022 Harbhajan Singh 2618005WL008885 Harbhajan Singh 00177 IOBA0002347 1974 1974 Processed 27/10/2022 5955389405 HARBHAJAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1974 1974
63 KHERA PB-18-005-006-001/35
(BHAGAT PURA) 		2618005000NRG23121020220206211 12/10/2022 Kirna 2618005WL008847 Kirna 00280 SBIN0RRMLGB 1128 1128 Processed 27/10/2022 5955389400 MRS KIRAN STATE BANK OF INDIA(508548)
64 KHERA PB-18-005-006-001/38
(BHAGAT PURA) 		2618005000NRG23121020220206212 12/10/2022 Krishna Devi 2618005WL008847 Krishna Devi 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955389399 Mrs. KRISHNA DEVI WO GURMUKH SINGH BANK OF MAHARASHTRA(607387)
65 KHERA PB-18-005-044-001/169
(Guru Nank Nagar) 		2618005000NRG23121020220208354 12/10/2022 neelam rani 2618005WL008930 neelam rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389402 NEELAM KAUR CANARA BANK(508532)
66 KHERA PB-18-005-044-001/172
(Guru Nank Nagar) 		2618005000NRG23121020220208357 12/10/2022 meena rani 2618005WL008930 meena rani 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389401 MEENA RANI WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
67 KHERA PB-18-005-052-001/106
(MATHI) 		2618005000NRG23121020220207108 12/10/2022 Balwinder Kaur 2618005WL008886 Balwinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389504 BALWINDER KAUR W O SEWA RAM PUNJAB GRAMIN BANK(607138)
68 KHERA PB-18-005-052-001/119
(MATHI) 		2618005000NRG23121020220207109 12/10/2022 HARJIT KAUR 2618005WL008886 HARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389506 HARJIT KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
69 KHERA PB-18-005-052-001/12
(MATHI) 		2618005000NRG23121020220207110 12/10/2022 HARJIT SINGH 2618005WL008886 HARJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389394 HARJIT SINGH S O S.GURDAS SINGH PUNJAB GRAMIN BANK(607138)
70 KHERA PB-18-005-052-001/123
(MATHI) 		2618005000NRG23121020220207111 12/10/2022 Parveen Kaur 2618005WL008886 Parveen Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389509 PARVEEN KAUR W/O VARINDER SINGH PUNJAB GRAMIN BANK(607138)
71 KHERA PB-18-005-052-001/127
(MATHI) 		2618005000NRG23121020220207113 12/10/2022 Barna Ditt 2618005WL008886 Barna Ditt 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389505 BARANADIT WO JAMASS MASHI PUNJAB GRAMIN BANK(607138)
72 KHERA PB-18-005-052-001/13
(MATHI) 		2618005000NRG23121020220207114 12/10/2022 Khushi Ram 2618005WL008886 Khushi Ram 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389396 GURMEET KAUR W O SH KHUSHI RAM PUNJAB GRAMIN BANK(607138)
73 KHERA PB-18-005-052-001/14
(MATHI) 		2618005000NRG23121020220207115 12/10/2022 CHARNJIT KAUR 2618005WL008886 CHARNJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389502 CHARANJIT KAUR W O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
74 KHERA PB-18-005-052-001/143
(MATHI) 		2618005000NRG23121020220207116 12/10/2022 geeta rani 2618005WL008886 geeta rani 00280 SBIN0RRMLGB 846 846 Processed 27/10/2022 5955389508 GEETA RANI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
75 KHERA PB-18-005-052-001/15
(MATHI) 		2618005000NRG23121020220207117 12/10/2022 SWARN KAUR 2618005WL008886 SWARN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389395 SWARAN KAUR W/O S LAKHWINDER S PUNJAB GRAMIN BANK(607138)
76 KHERA PB-18-005-052-001/22
(MATHI) 		2618005000NRG23121020220207119 12/10/2022 KULWANT KAUR 2618005WL008886 KULWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389500 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHERA PB-18-005-052-001/35
(MATHI) 		2618005000NRG23121020220207120 12/10/2022 Karmjit Kaur 2618005WL008886 Karmjit Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955389397 KARAMJEET KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
78 KHERA PB-18-005-052-001/38
(MATHI) 		2618005000NRG23121020220207121 12/10/2022 harjinder kaur 2618005WL008886 harjinder kaur 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5955389503 HARJINDER KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
79 KHERA PB-18-005-052-001/84
(MATHI) 		2618005000NRG23121020220207123 12/10/2022 GURMEET KAUR 2618005WL008886 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955389501 GURMEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
80 KHERA PB-18-005-052-001/95
(MATHI) 		2618005000NRG23121020220207124 12/10/2022 MANJIT KAUR 2618005WL008886 MANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/10/2022 5955389499 MANJIT KAUR IDBI BANK(607095)
SubTotal 30174 30174
81 KHERA PB-18-005-006-001/3
(BHAGAT PURA) 		2618005000NRG23121020220206208 12/10/2022 KULWINDER KAUR 2618005WL008847 KULWINDER KAUR 00349 PSIB0000217 1128 1128 Processed 27/10/2022 5955389389 KULWINDER KAUR PUNJAB & SIND BANK(607087)
82 KHERA PB-18-005-071-001/34
(RAJINDER GARH) 		2618005000NRG23121020220206371 12/10/2022 Balvir Singh 2618005WL008852 Balvir Singh 00349 PSIB0000217 1974 1974 Processed 27/10/2022 5955389388 BALVIR SINGH PUNJAB & SIND BANK(607087)
83 KHERA PB-18-005-071-001/62
(RAJINDER GARH) 		2618005000NRG23121020220206382 12/10/2022 Amarjir Kaur 2618005WL008852 Amarjir Kaur 00349 PSIB0000217 1692 1692 Processed 27/10/2022 5955389387 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
84 KHERA PB-18-005-006-001/54
(BHAGAT PURA) 		2618005000NRG23121020220206216 12/10/2022 Surjit Kaur 2618005WL008847 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955389398 Mrs. SURJIT KAUR BANK OF MAHARASHTRA(607387)
85 KHERA PB-18-005-023-001/36
(DHOLAN) 		2618005000NRG23121020220206721 12/10/2022 Dharam Kaur 2618005WL008871 Dharam Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955389507 DHARAM KAUR W O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
86 KHERA PB-18-005-052-001/60
(MATHI) 		2618005000NRG23121020220207122 12/10/2022 rato 2618005WL008886 rato 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955389498 RATU W/O HARDEEP MASHI PUNJAB GRAMIN BANK(607138)
87 KHERA PB-18-005-071-001/38
(RAJINDER GARH) 		2618005000NRG23121020220206372 12/10/2022 Sarbjeet Kaur 2618005WL008852 Sarbjeet Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955389510 SARABJIT KAUR W/O SANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 KHERA PB-18-005-071-001/53
(RAJINDER GARH) 		2618005000NRG23121020220206378 12/10/2022 SUKHVINDER KAUR 2618005WL008852 SUKHVINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955389524 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
89 KHERA PB-18-005-006-001/33
(BHAGAT PURA) 		2618005000NRG23121020220206210 12/10/2022 Kuldeep Kaur 2618005WL008847 Kuldeep Kaur 00354 PUNB0059800 282 282 Processed 27/10/2022 5955389390 KULDEEP KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
90 KHERA PB-18-005-050-001/90
(MANU PUR) 		2618005000NRG23121020220207105 12/10/2022 swaran kaur 2618005WL008885 swaran kaur 00354 PUNB0064510 1692 1692 Processed 27/10/2022 5955389391 SAWRAN KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
91 KHERA PB-18-005-066-001/37
(PATARSI KHURD) 		2618005000NRG23121020220208382 12/10/2022 Gurmeet Kaur 2618005WL008931 Gurmeet Kaur 00354 PUNB0128000 1692 1692 Processed 27/10/2022 5955389393 MRS GURMEET KAUR WO PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
92 KHERA PB-18-005-006-001/23
(BHAGAT PURA) 		2618005000NRG23121020220206203 12/10/2022 Shanti Devi 2618005WL008847 Shanti Devi 00415 SBIN0050131 1692 1692 Processed 27/10/2022 5955389468 MRS SHANTI DEVI PLA NO32837 STATE BANK OF INDIA(508548)
93 KHERA PB-18-005-006-001/24
(BHAGAT PURA) 		2618005000NRG23121020220206204 12/10/2022 Seeta Devi 2618005WL008847 Seeta Devi 00415 SBIN0050131 282 282 Processed 27/10/2022 5955389467 MRS SITA PLA NO31975 STATE BANK OF INDIA(508548)
94 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG23121020220206205 12/10/2022 Baby 2618005WL008847 Baby 00415 SBIN0050131 1128 1128 Processed 27/10/2022 5955389470 MRS BEBI KAUR STATE BANK OF INDIA(508548)
95 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG23121020220206206 12/10/2022 Kulwinder Kaur 2618005WL008847 Kulwinder Kaur 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955389488 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
96 KHERA PB-18-005-006-001/27
(BHAGAT PURA) 		2618005000NRG23121020220206207 12/10/2022 GURNAM KAUR 2618005WL008847 GURNAM KAUR 00415 SBIN0050131 1974 1974 Rejected 27/10/2022 5955389450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KHERA PB-18-005-006-001/55
(BHAGAT PURA) 		2618005000NRG23121020220206217 12/10/2022 balvir kaur 2618005WL008847 balvir kaur 00415 SBIN0050131 1128 1128 Processed 27/10/2022 5955389489 BALBIR KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
98 KHERA PB-18-005-006-001/59
(BHAGAT PURA) 		2618005000NRG23121020220206218 12/10/2022 Jasvir Chand 2618005WL008847 Jasvir Chand 00415 SBIN0050131 1128 1128 Processed 27/10/2022 5955389453 JASVIR CHAND S/O RAM PARTAP THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 KHERA PB-18-005-006-001/63
(BHAGAT PURA) 		2618005000NRG23121020220206219 12/10/2022 Baljinder Kaur 2618005WL008847 Baljinder Kaur 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955389472 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
100 KHERA PB-18-005-055-001/82
(MEHDOODAN) 		2618005000NRG23121020220206303 12/10/2022 Jaswinder Kaur 2618005WL008850 Jaswinder Kaur 00415 SBIN0050131 1974 1974 Processed 27/10/2022 5955389454 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 13254 13254
101 KHERA PB-18-005-011-001/105
(BRASS) 		2618005000NRG23121020220207054 12/10/2022 Mamta Rani 2618005WL008884 Mamta Rani 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389484 MISS KHUSHPREET KAUR UGS MAMTA RANI STATE BANK OF INDIA(508548)
102 KHERA PB-18-005-011-001/221
(BRASS) 		2618005000NRG23121020220207060 12/10/2022 KULWINDER KAUR 2618005WL008884 KULWINDER KAUR 00415 SBIN0050413 1692 1692 Processed 27/10/2022 5955389482 MRS KULWINDER KAUR MALKIT SINGH STATE BANK OF INDIA(508548)
103 KHERA PB-18-005-011-001/237
(BRASS) 		2618005000NRG23121020220207062 12/10/2022 nirmal kaur 2618005WL008884 nirmal kaur 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389469 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
104 KHERA PB-18-005-011-001/252
(BRASS) 		2618005000NRG23121020220207063 12/10/2022 bala devi 2618005WL008884 bala devi 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389485 MRS BALA DEVI WO TARLOCHAN SINGH STATE BANK OF INDIA(508548)
105 KHERA PB-18-005-011-001/256
(BRASS) 		2618005000NRG23121020220207065 12/10/2022 shinder kaur 2618005WL008884 shinder kaur 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389495 MRS SINDER KAUR STATE BANK OF INDIA(508548)
106 KHERA PB-18-005-011-001/267
(BRASS) 		2618005000NRG23121020220207066 12/10/2022 narinder kaur 2618005WL008884 narinder kaur 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389460 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
107 KHERA PB-18-005-011-001/273
(BRASS) 		2618005000NRG23121020220207067 12/10/2022 Rani 2618005WL008884 Rani 00415 SBIN0050413 1692 1692 Processed 27/10/2022 5955389483 MRS RANI STATE BANK OF INDIA(508548)
108 KHERA PB-18-005-011-001/284
(BRASS) 		2618005000NRG23121020220207068 12/10/2022 gurnam kaur 2618005WL008884 gurnam kaur 00415 SBIN0050413 1692 1692 Processed 27/10/2022 5955389473 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
109 KHERA PB-18-005-011-001/294
(BRASS) 		2618005000NRG23121020220207069 12/10/2022 surinder kaur 2618005WL008884 surinder kaur 00415 SBIN0050413 1692 1692 Processed 27/10/2022 5955389496 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
110 KHERA PB-18-005-011-001/308
(BRASS) 		2618005000NRG23121020220207071 12/10/2022 BALJIT KAUR 2618005WL008884 BALJIT KAUR 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389476 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHERA PB-18-005-011-001/70
(BRASS) 		2618005000NRG23121020220207053 12/10/2022 sarbjit kaur 2618005WL008883 sarbjit kaur 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389481 MISS SARABJIT KAUR STATE BANK OF INDIA(508548)
112 KHERA PB-18-005-023-001/10
(DHOLAN) 		2618005000NRG23121020220206713 12/10/2022 Mewo 2618005WL008871 Mewo 00415 SBIN0050413 1692 1692 Processed 27/10/2022 5955389487 MEWO KAUR W/O ROSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 KHERA PB-18-005-023-001/13
(DHOLAN) 		2618005000NRG23121020220206715 12/10/2022 Jasvir Kaur 2618005WL008871 Jasvir Kaur 00415 SBIN0050413 282 282 Processed 27/10/2022 5955389493 MR JASVIR KAUR STATE BANK OF INDIA(508548)
114 KHERA PB-18-005-023-001/17
(DHOLAN) 		2618005000NRG23121020220206716 12/10/2022 Jarnail Kaur 2618005WL008871 Jarnail Kaur 00415 SBIN0050413 564 564 Processed 27/10/2022 5955389491 MR JARNAIL KAUR STATE BANK OF INDIA(508548)
115 KHERA PB-18-005-023-001/18
(DHOLAN) 		2618005000NRG23121020220206717 12/10/2022 Mangal Singh 2618005WL008871 Mangal Singh 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389456 MR MANGAL SINGH 31036 STATE BANK OF INDIA(508548)
116 KHERA PB-18-005-023-001/22
(DHOLAN) 		2618005000NRG23121020220206719 12/10/2022 Manjit Kaur 2618005WL008871 Manjit Kaur 00415 SBIN0050413 564 564 Processed 27/10/2022 5955389486 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
117 KHERA PB-18-005-023-001/35
(DHOLAN) 		2618005000NRG23121020220206720 12/10/2022 Harjinder Kaur 2618005WL008871 Harjinder Kaur 00415 SBIN0050413 1410 1410 Processed 27/10/2022 5955389492 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
118 KHERA PB-18-005-023-001/5
(DHOLAN) 		2618005000NRG23121020220206726 12/10/2022 Ajmer Singh 2618005WL008871 Ajmer Singh 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389455 MR AJMER SINGH STATE BANK OF INDIA(508548)
119 KHERA PB-18-005-023-001/7
(DHOLAN) 		2618005000NRG23121020220206728 12/10/2022 Harjit Kaur 2618005WL008871 Harjit Kaur 00415 SBIN0050413 846 846 Processed 27/10/2022 5955389490 HARJEET KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 KHERA PB-18-005-023-001/8
(DHOLAN) 		2618005000NRG23121020220206729 12/10/2022 Kamaljit Kaur 2618005WL008871 Kamaljit Kaur 00415 SBIN0050413 1692 1692 Processed 27/10/2022 5955389449 KARAMJEET KAUR W/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
121 KHERA PB-18-005-023-001/9
(DHOLAN) 		2618005000NRG23121020220206730 12/10/2022 Jaspal Singh 2618005WL008871 Jaspal Singh 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389466 JASPAL SINGH SO SADHA SINGH PUNJAB NATIONAL BANK(508568)
122 KHERA PB-18-005-066-001/12
(PATARSI KHURD) 		2618005000NRG23121020220208367 12/10/2022 Gurnam Singh 2618005WL008931 Gurnam Singh 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389461 MR GURNAM SINGH PLA NO 33111 DSSO FGS STATE BANK OF INDIA(508548)
123 KHERA PB-18-005-066-001/16
(PATARSI KHURD) 		2618005000NRG23121020220208369 12/10/2022 Surjit Kaur 2618005WL008931 Surjit Kaur 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389463 MRS SURJIT KAUR PLA NO 33108 DSSO FGS STATE BANK OF INDIA(508548)
124 KHERA PB-18-005-066-001/17
(PATARSI KHURD) 		2618005000NRG23121020220208370 12/10/2022 Gurcharn Kaur 2618005WL008931 Gurcharn Kaur 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389462 MRS GURCHARAN KAUR PLA33104 DSSO FGS STATE BANK OF INDIA(508548)
125 KHERA PB-18-005-066-001/22
(PATARSI KHURD) 		2618005000NRG23121020220208374 12/10/2022 ram moorti 2618005WL008931 ram moorti 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389465 MRS MURTI KAUR PLA DSSO FGS STATE BANK OF INDIA(508548)
126 KHERA PB-18-005-066-001/27
(PATARSI KHURD) 		2618005000NRG23121020220208376 12/10/2022 Bhinder Kaur 2618005WL008931 Bhinder Kaur 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389464 MRS BINDER KAUR PLA33351 DSSO FGS STATE BANK OF INDIA(508548)
127 KHERA PB-18-005-066-001/4
(PATARSI KHURD) 		2618005000NRG23121020220208383 12/10/2022 Mahinder Singh 2618005WL008931 Mahinder Singh 00415 SBIN0050413 1692 1692 Processed 27/10/2022 5955389474 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
128 KHERA PB-18-005-071-001/20
(RAJINDER GARH) 		2618005000NRG23121020220206370 12/10/2022 Amarjeet Kaur 2618005WL008852 Amarjeet Kaur 00415 SBIN0050413 282 282 Processed 27/10/2022 5955389477 MR AMARJIT KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
129 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG23121020220206373 12/10/2022 Pala Singh 2618005WL008852 Pala Singh 00415 SBIN0050413 1410 1410 Processed 27/10/2022 5955389475 MR PALA SINGH STATE BANK OF INDIA(508548)
130 KHERA PB-18-005-071-001/4
(RAJINDER GARH) 		2618005000NRG23121020220206374 12/10/2022 Parmjeet Kaur 2618005WL008852 Parmjeet Kaur 00415 SBIN0050413 1692 1692 Processed 27/10/2022 5955389480 MRS PARAMJEET KAUR WO PAL SINGH STATE BANK OF INDIA(508548)
131 KHERA PB-18-005-071-001/48
(RAJINDER GARH) 		2618005000NRG23121020220206375 12/10/2022 SURINDER KAUR 2618005WL008852 SURINDER KAUR 00415 SBIN0050413 1974 1974 Processed 27/10/2022 5955389478 SURINDER KAUR W/O DHARMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 KHERA PB-18-005-071-001/50
(RAJINDER GARH) 		2618005000NRG23121020220206376 12/10/2022 TEJ KAUR 2618005WL008852 TEJ KAUR 00415 SBIN0050413 282 282 Processed 27/10/2022 5955389479 MRS TEJ KAUR WO BABU SINGH STATE BANK OF INDIA(508548)
133 KHERA PB-18-005-071-001/55
(RAJINDER GARH) 		2618005000NRG23121020220206379 12/10/2022 JASVIR KAUR 2618005WL008852 JASVIR KAUR 00415 SBIN0050413 282 282 Processed 27/10/2022 5955389471 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHERA PB-18-005-071-001/56
(RAJINDER GARH) 		2618005000NRG23121020220206380 12/10/2022 Swaranjeet Kaur 2618005WL008852 Swaranjeet Kaur 00415 SBIN0050413 1410 1410 Processed 27/10/2022 5955389494 SWARANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
135 KHERA PB-18-005-071-001/59
(RAJINDER GARH) 		2618005000NRG23121020220206381 12/10/2022 Jasvir Kaur 2618005WL008852 Jasvir Kaur 00415 SBIN0050413 1692 1692 Processed 27/10/2022 5955389497 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 54144 54144
136 KHERA PB-18-005-055-001/89
(MEHDOODAN) 		2618005000NRG23121020220206306 12/10/2022 Deepo 2618005WL008850 Deepo 00462 UCBA0002970 1974 1974 Rejected 27/10/2022 5955389406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
137 KHERA PB-18-005-067-001/128
(RANDHAWA) 		2618005000NRG23121020220206235 12/10/2022 Harmesh Kaur 2618005WL008848 Harmesh Kaur 00468 UBIN0821845 1692 1692 Processed 27/10/2022 5955389403 HARMESH KAUR UNION BANK OF INDIA(508500)
138 KHERA PB-18-005-067-001/137
(RANDHAWA) 		2618005000NRG23121020220206236 12/10/2022 Sukhwinder Kaur 2618005WL008848 Sukhwinder Kaur 00468 UBIN0821845 1692 1692 Processed 27/10/2022 5955389404 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 226164 226164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_121022APB_FTO_68934 AXIS BANK UTIB0002166 HANSALI 10716
2 KHERA PB2618005_121022APB_FTO_68934 AXIS BANK UTIB0002167 MAJAT 13818
3 KHERA PB2618005_121022APB_FTO_68934 Bank of Maharastra MAHB0001492 CHUNNI KALAN 5922
4 KHERA PB2618005_121022APB_FTO_68934 Canara Bank CNRB0003452 FATEHGARH SAHIB 66270
5 KHERA PB2618005_121022APB_FTO_68934 Central Bank Of India CBIN0284680 Sirhind (4680) 1974
6 KHERA PB2618005_121022APB_FTO_68934 HDFC HDFC0000726 SIRHIND - PUNJAB 1692
7 KHERA PB2618005_121022APB_FTO_68934 Indian Bank IDIB000F512 Fatehgarh Sahib 3948
8 KHERA PB2618005_121022APB_FTO_68934 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
9 KHERA PB2618005_121022APB_FTO_68934 Malwa Gramin Bank SBIN0RRMLGB KHERA 23688
10 KHERA PB2618005_121022APB_FTO_68934 Malwa Gramin Bank SBIN0RRMLGB PAWALA 2538
11 KHERA PB2618005_121022APB_FTO_68934 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 3948
12 KHERA PB2618005_121022APB_FTO_68934 Punjab & Sind Bank PSIB0000217 chunni kalan 4794
13 KHERA PB2618005_121022APB_FTO_68934 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1974
14 KHERA PB2618005_121022APB_FTO_68934 Punjab Gramin Bank PUNB0PGB003 Khera 4512
15 KHERA PB2618005_121022APB_FTO_68934 Punjab Gramin Bank PUNB0PGB003 Pawala 1974
16 KHERA PB2618005_121022APB_FTO_68934 Punjab National Bank PUNB0059800 BADALI ALA SINGH 282
17 KHERA PB2618005_121022APB_FTO_68934 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
18 KHERA PB2618005_121022APB_FTO_68934 Punjab National Bank PUNB0128000 BASANT PURA 1692
19 KHERA PB2618005_121022APB_FTO_68934 State Bank of India SBIN0050131 CHUNI KALAN 13254
20 KHERA PB2618005_121022APB_FTO_68934 State Bank of India SBIN0050413 BURASS 54144
21 KHERA PB2618005_121022APB_FTO_68934 UCO Bank UCBA0002970 CHUNNI KALAN 1974
22 KHERA PB2618005_121022APB_FTO_68934 Union Bank of India UBIN0821845 FATEHGARH SAHIB 3384

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