Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:32:44 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_130223APB_FTO_106729
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) 		2618005000NRG23130220230329908 13/02/2023 DARSHAN KAUR 2618005WL014487 DARSHAN KAUR 00032 UTIB0002166 1974 1974 Processed 17/02/2023 8867393799 Darshan Kaur BANK OF BARODA(606985)
SubTotal 1974 1974
2 KHERA PB-18-005-014-001/35
(BALAHRA) 		2618005000NRG23130220230329909 13/02/2023 PARVINDER KAUR 2618005WL014487 PARVINDER KAUR 00045 BARB0SIRHIN 846 846 Processed 17/02/2023 8867393764 Parvinder Kaur BANK OF BARODA(606985)
3 KHERA PB-18-005-014-001/44
(BALAHRA) 		2618005000NRG23130220230329910 13/02/2023 charnjit kaur 2618005WL014487 charnjit kaur 00045 BARB0SIRHIN 1974 1974 Processed 17/02/2023 8867393754 CHARNJIT KAUR BANK OF BARODA(606985)
SubTotal 2820 2820
4 KHERA PB-18-005-006-001/75
(BHAGAT PURA) 		2618005000NRG23130220230329928 13/02/2023 Gurmeet Kaur 2618005WL014489 Gurmeet Kaur 00051 MAHB0001492 1692 1692 Processed 17/02/2023 8867393795 GURMEET KAUR CANARA BANK(508532)
5 KHERA PB-18-005-021-001/205
(CHUNNI KHURD) 		2618005000NRG23130220230329937 13/02/2023 PAL KAUR 2618005WL014492 PAL KAUR 00051 MAHB0001492 2256 2256 Processed 17/02/2023 8867393781 Mrs. PAL KAUR BANK OF MAHARASHTRA(607387)
SubTotal 3948 3948
6 KHERA PB-18-005-022-001/94
(CHUNNI KALAN) 		2618005000NRG23130220230329936 13/02/2023 tejinder raju 2618005WL014491 tejinder raju 00078 CNRB0003432 1410 1410 Processed 17/02/2023 8867393761 TEJINDER RAJU PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
7 KHERA PB-18-005-041-001/56
(KALE MAJRA) 		2618005000NRG23130220230329960 13/02/2023 surinderpal kaur 2618005WL014494 surinderpal kaur 00152 HDFC0002767 282 282 Processed 17/02/2023 8867393760 SURINDERPAL KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
8 KHERA PB-18-005-031-001/53
(GADHERA) 		2618005000NRG23130220230329952 13/02/2023 jasvir kaur 2618005WL014494 jasvir kaur 00152 HDFC0003410 564 564 Processed 17/02/2023 8867393765 JASVIR KAUR HDFC BANK LTD(607152)
9 KHERA PB-18-005-031-001/54
(GADHERA) 		2618005000NRG23130220230329953 13/02/2023 kamaljit kaur 2618005WL014494 kamaljit kaur 00152 HDFC0003410 564 564 Processed 17/02/2023 8867393755 KAMALJIT KAUR ICICI BANK LTD(508534)
10 KHERA PB-18-005-041-001/53
(KALE MAJRA) 		2618005000NRG23130220230329959 13/02/2023 manjeet kaur 2618005WL014494 manjeet kaur 00152 HDFC0003410 282 282 Processed 17/02/2023 8867393783 MANJEET KAUR HDFC BANK LTD(607152)
11 KHERA PB-18-005-056-001/131
(MEHMAD PUR) 		2618005000NRG23130220230329965 13/02/2023 Harwinder Kaur 2618005WL014496 Harwinder Kaur 00152 HDFC0003410 1974 1974 Processed 17/02/2023 8867393789 HARVINDER KAUR W/O DILBAGH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3384 3384
12 KHERA PB-18-005-031-001/158
(GADHERA) 		2618005000NRG23130220230329944 13/02/2023 gurjit singh 2618005WL014494 gurjit singh 00168 ICIC0001506 564 564 Processed 17/02/2023 8867393756 GURJIT SINGH ICICI BANK LTD(508534)
SubTotal 564 564
13 KHERA PB-18-005-005-001/57
(BHAGAN PUR) 		2618005000NRG23130220230329919 13/02/2023 NETAR SINGH 2618005WL014488 NETAR SINGH 00168 ICIC0002754 1692 1692 Processed 17/02/2023 8867393752 NETAR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
14 KHERA PB-18-005-005-001/35
(BHAGAN PUR) 		2618005000NRG23130220230329916 13/02/2023 KULDEEP KAUR 2618005WL014488 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8867393767 KULDEEP KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
15 KHERA PB-18-005-005-001/41
(BHAGAN PUR) 		2618005000NRG23130220230329917 13/02/2023 JASPAL KAUR 2618005WL014488 JASPAL KAUR 00280 SBIN0RRMLGB 282 282 Processed 17/02/2023 8867393751 PAL KAUR PUNJAB NATIONAL BANK(508568)
16 KHERA PB-18-005-005-001/50
(BHAGAN PUR) 		2618005000NRG23130220230329918 13/02/2023 Maya Devi 2618005WL014488 Maya Devi 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8867393768 MAYA DEVI W O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
17 KHERA PB-18-005-006-001/50
(BHAGAT PURA) 		2618005000NRG23130220230329925 13/02/2023 Sodha 2618005WL014489 Sodha 00280 SBIN0RRMLGB 846 846 Processed 17/02/2023 8867393753 MR SODHAN SODHAN STATE BANK OF INDIA(508548)
18 KHERA PB-18-005-006-001/51
(BHAGAT PURA) 		2618005000NRG23130220230329926 13/02/2023 Sukhwinder Kaur 2618005WL014489 Sukhwinder Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/02/2023 8867393757 SUKHWINDER KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
19 KHERA PB-18-005-009-001/224
(BHAGRANA) 		2618005000NRG23130220230329929 13/02/2023 jarnail kaur 2618005WL014490 jarnail kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8867393771 JARNAIL KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
20 KHERA PB-18-005-009-001/286
(BHAGRANA) 		2618005000NRG23130220230329931 13/02/2023 Sima Rani 2618005WL014490 Sima Rani 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8867393782 SIMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHERA PB-18-005-014-001/65
(BALAHRA) 		2618005000NRG23130220230329911 13/02/2023 Balwinder kaur 2618005WL014487 Balwinder kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8867393758 BALWINDER KAUR W/O S.PIARA SIN PUNJAB GRAMIN BANK(607138)
22 KHERA PB-18-005-041-001/26
(KALE MAJRA) 		2618005000NRG23130220230329957 13/02/2023 SHOTI KAUR 2618005WL014494 SHOTI KAUR 00280 SBIN0RRMLGB 282 282 Processed 17/02/2023 8867393775 CHHOTI KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
23 KHERA PB-18-005-048-001/140
(LOHA KHERI) 		2618005000NRG23130220230329961 13/02/2023 Jamila 2618005WL014495 Jamila 00280 SBIN0RRMLGB 1128 1128 Processed 17/02/2023 8867393759 JAMILA . PUNJAB GRAMIN BANK(607138)
24 KHERA PB-18-005-052-001/22
(MATHI) 		2618005000NRG23130220230329969 13/02/2023 KULWANT KAUR 2618005WL014498 KULWANT KAUR 00280 SBIN0RRMLGB 846 846 Processed 17/02/2023 8867393776 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHERA PB-18-005-052-001/33
(MATHI) 		2618005000NRG23130220230329970 13/02/2023 Kamalpreet Kaur 2618005WL014498 Kamalpreet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/02/2023 8867393777 KAMALPREET KAUR W O SH. JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
26 KHERA PB-18-005-052-001/84
(MATHI) 		2618005000NRG23130220230329971 13/02/2023 GURMEET KAUR 2618005WL014498 GURMEET KAUR 00280 SBIN0RRMLGB 282 282 Processed 17/02/2023 8867393778 GURMEET KAUR W O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16920 16920
27 KHERA PB-18-005-006-001/3
(BHAGAT PURA) 		2618005000NRG23130220230329924 13/02/2023 KULWINDER KAUR 2618005WL014489 KULWINDER KAUR 00349 PSIB0000217 1974 1974 Processed 17/02/2023 8867393802 KULWINDER KAUR PUNJAB & SIND BANK(607087)
28 KHERA PB-18-005-041-001/3
(KALE MAJRA) 		2618005000NRG23130220230329958 13/02/2023 Harvinder Kaur 2618005WL014494 Harvinder Kaur 00349 PSIB0000217 282 282 Processed 17/02/2023 8867393750 HARVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
29 KHERA PB-18-005-005-001/102
(BHAGAN PUR) 		2618005000NRG23130220230329915 13/02/2023 Sarabjeet kaur 2618005WL014488 Sarabjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 17/02/2023 8867393794 SARABJEET KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
30 KHERA PB-18-005-006-001/104
(BHAGAT PURA) 		2618005000NRG23130220230329920 13/02/2023 Swaran Singh 2618005WL014489 Swaran Singh 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867393762 SWARAN SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 KHERA PB-18-005-009-001/224
(BHAGRANA) 		2618005000NRG23130220230329930 13/02/2023 Lakhvir singh 2618005WL014490 Lakhvir singh 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8867393790 LAKHVIR SINGH S/O KESAR SINGH PUNJAB GRAMIN BANK(607138)
32 KHERA PB-18-005-009-001/33
(BHAGRANA) 		2618005000NRG23130220230329933 13/02/2023 Baldev Singh 2618005WL014490 Baldev Singh 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8867393793 BALDEV SINGH STATE BANK OF INDIA(508548)
33 KHERA PB-18-005-009-001/33
(BHAGRANA) 		2618005000NRG23130220230329932 13/02/2023 Karnail Kaur 2618005WL014490 Karnail Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8867393766 KARNAIL KAUR W O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
34 KHERA PB-18-005-009-001/409
(BHAGRANA) 		2618005000NRG23130220230329935 13/02/2023 Harpreet kaur 2618005WL014490 Harpreet kaur 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8867393797 Mrs. HARPREET KAUR BANK OF MAHARASHTRA(607387)
35 KHERA PB-18-005-009-001/409
(BHAGRANA) 		2618005000NRG23130220230329934 13/02/2023 Kulwnat singh 2618005WL014490 Kulwnat singh 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8867393792 KULWANT SINGH S O NARATA SINGH PUNJAB GRAMIN BANK(607138)
36 KHERA PB-18-005-014-001/67
(BALAHRA) 		2618005000NRG23130220230329912 13/02/2023 karam singh 2618005WL014487 karam singh 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8867393786 KARAM SINGH PUNJAB GRAMIN BANK(607138)
37 KHERA PB-18-005-014-001/71
(BALAHRA) 		2618005000NRG23130220230329913 13/02/2023 geeta devi 2618005WL014487 geeta devi 00352 PUNB0PGB003 1410 1410 Processed 17/02/2023 8867393800 GEETA DEVI WO BHUPINDER SHAH PUNJAB GRAMIN BANK(607138)
38 KHERA PB-18-005-014-001/76
(BALAHRA) 		2618005000NRG23130220230329914 13/02/2023 malkit singh 2618005WL014487 malkit singh 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8867393801 MR MALKIT SINGH STATE BANK OF INDIA(508548)
39 KHERA PB-18-005-031-001/195
(GADHERA) 		2618005000NRG23130220230329945 13/02/2023 Karamjit Kaur 2618005WL014494 Karamjit Kaur 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867393747 KARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
40 KHERA PB-18-005-031-001/203
(GADHERA) 		2618005000NRG23130220230329947 13/02/2023 Harpreet Kaur 2618005WL014494 Harpreet Kaur 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867393746 HARPREET KAUR ICICI BANK LTD(508534)
41 KHERA PB-18-005-031-001/220
(GADHERA) 		2618005000NRG23130220230329948 13/02/2023 suman rani 2618005WL014494 suman rani 00352 PUNB0PGB003 564 564 Processed 17/02/2023 8867393788 SUMAN RANI ICICI BANK LTD(508534)
42 KHERA PB-18-005-041-001/22
(KALE MAJRA) 		2618005000NRG23130220230329956 13/02/2023 BALWINDER SINGH 2618005WL014494 BALWINDER SINGH 00352 PUNB0PGB003 282 282 Rejected 17/02/2023 8867393774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KHERA PB-18-005-048-001/145
(LOHA KHERI) 		2618005000NRG23130220230329962 13/02/2023 harpeet kaur 2618005WL014495 harpeet kaur 00352 PUNB0PGB003 1128 1128 Processed 17/02/2023 8867393785 Mrs. HARPREET KAUR BANK OF MAHARASHTRA(607387)
44 KHERA PB-18-005-048-001/152
(LOHA KHERI) 		2618005000NRG23130220230329963 13/02/2023 BALJIT SINGH 2618005WL014495 BALJIT SINGH 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8867393791 BALJIT SINGH S O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
45 KHERA PB-18-005-048-001/67
(LOHA KHERI) 		2618005000NRG23130220230329964 13/02/2023 Harwinder Kaur 2618005WL014495 Harwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8867393798 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHERA PB-18-005-052-001/153
(MATHI) 		2618005000NRG23130220230329968 13/02/2023 Jasvir Kaur 2618005WL014498 Jasvir Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/02/2023 8867393787 JASVIR KAUR WO LT SHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25662 25662
47 KHERA PB-18-005-014-001/21
(BALAHRA) 		2618005000NRG23130220230329907 13/02/2023 RAJINDER KAUR 2618005WL014487 RAJINDER KAUR 00354 PUNB0042800 1974 1974 Rejected 17/02/2023 8867393803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
48 KHERA PB-18-005-031-001/143
(GADHERA) 		2618005000NRG23130220230329941 13/02/2023 Anu 2618005WL014494 Anu 00354 PUNB0059800 564 564 Processed 17/02/2023 8867393749 ANU W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
49 KHERA PB-18-005-031-001/144
(GADHERA) 		2618005000NRG23130220230329942 13/02/2023 pooja rani 2618005WL014494 pooja rani 00354 PUNB0059800 564 564 Processed 17/02/2023 8867393810 POOJA RANI W/O RANJODH SINGH PUNJAB NATIONAL BANK(508568)
50 KHERA PB-18-005-031-001/154
(GADHERA) 		2618005000NRG23130220230329943 13/02/2023 Kuldeep Kaur 2618005WL014494 Kuldeep Kaur 00354 PUNB0059800 564 564 Rejected 17/02/2023 8867393748 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KHERA PB-18-005-031-001/199
(GADHERA) 		2618005000NRG23130220230329946 13/02/2023 Angrej Kaur 2618005WL014494 Angrej Kaur 00354 PUNB0059800 564 564 Processed 17/02/2023 8867393804 ANGREZ KAUR WO S GHOLA SINGH PUNJAB NATIONAL BANK(508568)
52 KHERA PB-18-005-031-001/37
(GADHERA) 		2618005000NRG23130220230329949 13/02/2023 jaswinder kaur 2618005WL014494 jaswinder kaur 00354 PUNB0059800 564 564 Processed 17/02/2023 8867393806 JASWINDER KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
53 KHERA PB-18-005-031-001/42
(GADHERA) 		2618005000NRG23130220230329950 13/02/2023 balvir kaur 2618005WL014494 balvir kaur 00354 PUNB0059800 564 564 Processed 17/02/2023 8867393807 BALVIR KAUR W/O BANT SINGH & CDPO PUNJAB NATIONAL BANK(508568)
54 KHERA PB-18-005-031-001/43
(GADHERA) 		2618005000NRG23130220230329951 13/02/2023 gurmeet kaur 2618005WL014494 gurmeet kaur 00354 PUNB0059800 282 282 Processed 17/02/2023 8867393805 GURMEET KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
55 KHERA PB-18-005-031-001/64
(GADHERA) 		2618005000NRG23130220230329954 13/02/2023 kamaljit kaur 2618005WL014494 kamaljit kaur 00354 PUNB0059800 564 564 Processed 17/02/2023 8867393808 KAMALJIT KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
56 KHERA PB-18-005-021-001/55
(CHUNNI KHURD) 		2618005000NRG23130220230329938 13/02/2023 Sandip Kaur 2618005WL014492 Sandip Kaur 00354 PUNB0064510 2256 2256 Processed 17/02/2023 8867393809 SANDIP KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
57 KHERA PB-18-005-006-001/24
(BHAGAT PURA) 		2618005000NRG23130220230329921 13/02/2023 Seeta Devi 2618005WL014489 Seeta Devi 00415 SBIN0050131 1692 1692 Processed 17/02/2023 8867393769 MRS SITA PLA NO31975 STATE BANK OF INDIA(508548)
58 KHERA PB-18-005-006-001/25
(BHAGAT PURA) 		2618005000NRG23130220230329922 13/02/2023 Baby 2618005WL014489 Baby 00415 SBIN0050131 564 564 Processed 17/02/2023 8867393770 MRS BEBI KAUR STATE BANK OF INDIA(508548)
59 KHERA PB-18-005-006-001/26
(BHAGAT PURA) 		2618005000NRG23130220230329923 13/02/2023 Kulwinder Kaur 2618005WL014489 Kulwinder Kaur 00415 SBIN0050131 1692 1692 Processed 17/02/2023 8867393780 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
60 KHERA PB-18-005-006-001/63
(BHAGAT PURA) 		2618005000NRG23130220230329927 13/02/2023 Baljinder Kaur 2618005WL014489 Baljinder Kaur 00415 SBIN0050131 282 282 Processed 17/02/2023 8867393784 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
61 KHERA PB-18-005-020-001/45
(CHUNNI MAJRA) 		2618005000NRG23130220230329939 13/02/2023 DAVINDER KAUR 2618005WL014493 DAVINDER KAUR 00415 SBIN0050413 1974 1974 Processed 17/02/2023 8867393772 MRS DEVINDER KAUR STATE BANK OF INDIA(508548)
62 KHERA PB-18-005-020-001/52
(CHUNNI MAJRA) 		2618005000NRG23130220230329940 13/02/2023 PINKI 2618005WL014493 PINKI 00415 SBIN0050413 1974 1974 Processed 17/02/2023 8867393773 MRS PINKI W O MANVEER SINGH STATE BANK OF INDIA(508548)
63 KHERA PB-18-005-062-001/2
(PATARSI KALAN) 		2618005000NRG23130220230329966 13/02/2023 Harbans Singh 2618005WL014497 Harbans Singh 00415 SBIN0050413 1410 1410 Processed 17/02/2023 8867393779 MR HARBANS SINGH STATE BANK OF INDIA(508548)
64 KHERA PB-18-005-062-001/35
(PATARSI KALAN) 		2618005000NRG23130220230329967 13/02/2023 Sita Rani 2618005WL014497 Sita Rani 00415 SBIN0050413 1974 1974 Processed 17/02/2023 8867393796 MRS SITA RANI WO GODAR LAL STATE BANK OF INDIA(508548)
SubTotal 7332 7332
65 KHERA PB-18-005-031-001/68
(GADHERA) 		2618005000NRG23130220230329955 13/02/2023 Harpreet Kuar 2618005WL014494 Harpreet Kuar 00468 UBIN0821845 564 564 Processed 17/02/2023 8867393763 HARPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 81498 81498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_130223APB_FTO_106729 AXIS BANK UTIB0002166 HANSALI 1974
2 KHERA PB2618005_130223APB_FTO_106729 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2820
3 KHERA PB2618005_130223APB_FTO_106729 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3948
4 KHERA PB2618005_130223APB_FTO_106729 Canara Bank CNRB0003432 CHUNNI KALAN 1410
5 KHERA PB2618005_130223APB_FTO_106729 HDFC HDFC0002767 CHUNI KALAN 282
6 KHERA PB2618005_130223APB_FTO_106729 HDFC HDFC0003410 BADALI ALA SINGH 3384
7 KHERA PB2618005_130223APB_FTO_106729 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 564
8 KHERA PB2618005_130223APB_FTO_106729 ICICI BANK ICIC0002754 SHAZADPUR 1692
9 KHERA PB2618005_130223APB_FTO_106729 Malwa Gramin Bank SBIN0RRMLGB BHAGRANA 5076
10 KHERA PB2618005_130223APB_FTO_106729 Malwa Gramin Bank SBIN0RRMLGB Khera 5076
11 KHERA PB2618005_130223APB_FTO_106729 Malwa Gramin Bank SBIN0RRMLGB PAWALA 2256
12 KHERA PB2618005_130223APB_FTO_106729 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 4512
13 KHERA PB2618005_130223APB_FTO_106729 Punjab & Sind Bank PSIB0000217 chunni kalan 2256
14 KHERA PB2618005_130223APB_FTO_106729 Punjab Gramin Bank PUNB0PGB003 Bhagrana 14664
15 KHERA PB2618005_130223APB_FTO_106729 Punjab Gramin Bank PUNB0PGB003 Khera 7332
16 KHERA PB2618005_130223APB_FTO_106729 Punjab Gramin Bank PUNB0PGB003 Pawala 564
17 KHERA PB2618005_130223APB_FTO_106729 Punjab Gramin Bank PUNB0PGB003 Pirjain 3102
18 KHERA PB2618005_130223APB_FTO_106729 Punjab National Bank PUNB0042800 SIRHIND MANDI 1974
19 KHERA PB2618005_130223APB_FTO_106729 Punjab National Bank PUNB0059800 BADALI ALA SINGH 4230
20 KHERA PB2618005_130223APB_FTO_106729 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2256
21 KHERA PB2618005_130223APB_FTO_106729 State Bank of India SBIN0050131 CHUNI KALAN 4230
22 KHERA PB2618005_130223APB_FTO_106729 State Bank of India SBIN0050413 BURASS 7332
23 KHERA PB2618005_130223APB_FTO_106729 Union Bank of India UBIN0821845 FATEHGARH SAHIB 564

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