Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:20:35 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_300323FTO_122394
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-18-005-070-001/25
(RASOOL PUR) 		2618005000NRG23300320230364679 30/03/2023 Avtar Singh 2618005WL015698 Avtar Singh 00078 CNRB0003432 846 846 Processed 03/04/2023 0518781085 Avtar Singh ()
SubTotal 846 846
2 KHERA PB-18-005-056-001/9
(MEHMAD PUR) 		2618005000NRG23300320230364503 30/03/2023 Raj Kaur 2618005WL015687 Raj Kaur 00152 HDFC0003410 846 846 Processed 03/04/2023 0518781084 Raj Kaur ()
SubTotal 846 846
3 KHERA PB-18-005-001-001/130
(ANAIT PUR) 		2618005000NRG23300320230364123 30/03/2023 Jasvir Singh 2618005WL015669 Jasvir Singh 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0518781080 Jasvir Singh ()
4 KHERA PB-18-005-001-001/130
(ANAIT PUR) 		2618005000NRG23300320230364124 30/03/2023 Jasvir Singh 2618005WL015669 Jasvir Singh 00176 IDIB000F512 564 564 Processed 03/04/2023 0518781081 Jasvir Singh ()
5 KHERA PB-18-005-053-001/102
(MANDOFAL) 		2618005000NRG23300320230364690 30/03/2023 manjit kaur 2618005WL015699 manjit kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0518781083 manjit kaur ()
6 KHERA PB-18-005-053-001/150
(MANDOFAL) 		2618005000NRG23300320230364706 30/03/2023 Charanjeet Kaur 2618005WL015699 Charanjeet Kaur 00176 IDIB000F512 1128 1128 Processed 03/04/2023 0518781078 Charanjeet Kaur ()
7 KHERA PB-18-005-053-001/180
(MANDOFAL) 		2618005000NRG23300320230364716 30/03/2023 Jagjit Kaur 2618005WL015699 Jagjit Kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0518781076 Jagjit Kaur ()
8 KHERA PB-18-005-053-001/183
(MANDOFAL) 		2618005000NRG23300320230364718 30/03/2023 Jagroop Singh 2618005WL015699 Jagroop Singh 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0518781082 Jagroop Singh ()
9 KHERA PB-18-005-053-001/21
(MANDOFAL) 		2618005000NRG23300320230364719 30/03/2023 Manjeet Kaur 2618005WL015699 Manjeet Kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0518781077 Manjeet Kaur ()
10 KHERA PB-18-005-053-001/27
(MANDOFAL) 		2618005000NRG23300320230364721 30/03/2023 Baljeet Kaur 2618005WL015699 Baljeet Kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0518781079 Baljeet Kaur ()
11 KHERA PB-18-005-053-001/36
(MANDOFAL) 		2618005000NRG23300320230364724 30/03/2023 Baljinder Kaur 2618005WL015699 Baljinder Kaur 00176 IDIB000F512 564 564 Processed 03/04/2023 0518781075 Baljinder Kaur ()
12 KHERA PB-18-005-053-001/48
(MANDOFAL) 		2618005000NRG23300320230364726 30/03/2023 Harvinder Kaur 2618005WL015699 Harvinder Kaur 00176 IDIB000F512 1410 1410 Processed 03/04/2023 0518781074 Harvinder Kaur ()
13 KHERA PB-18-005-053-001/63
(MANDOFAL) 		2618005000NRG23300320230364730 30/03/2023 Sarabjit Kaur 2618005WL015699 Sarabjit Kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0518781073 Sarabjit Kaur ()
SubTotal 14382 14382
14 KHERA PB-18-005-043-001/101
(KOTLA FAZAL) 		2618005000NRG23300320230364342 30/03/2023 Devi 2618005WL015684 Devi 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0518781046 Devi ()
15 KHERA PB-18-005-043-001/18
(KOTLA FAZAL) 		2618005000NRG23300320230364357 30/03/2023 Reena Devi 2618005WL015684 Reena Devi 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0518781044 Reena Devi ()
SubTotal 1692 1692
16 KHERA PB-18-005-070-001/193
(RASOOL PUR) 		2618005000NRG23300320230364669 30/03/2023 Baljit Kaur 2618005WL015698 Baljit Kaur 00349 PSIB0000217 1128 1128 Processed 03/04/2023 0518781010 Baljit Kaur ()
17 KHERA PB-18-005-077-001/121
(SAR KAPRA) 		2618005000NRG23300320230364614 30/03/2023 Joginder Singh 2618005WL015694 Joginder Singh 00349 PSIB0000217 282 282 Processed 03/04/2023 0518781011 Joginder Singh ()
SubTotal 1410 1410
18 KHERA PB-18-005-007-001/357
(BADALI ALA SINGH) 		2618005000NRG23300320230364162 30/03/2023 Kiranjeet Kaur 2618005WL015670 Kiranjeet Kaur 00349 PSIB0021161 846 846 Processed 03/04/2023 0518781069 Kiranjeet Kaur ()
19 KHERA PB-18-005-007-001/384
(BADALI ALA SINGH) 		2618005000NRG23300320230364169 30/03/2023 Simranjit kaur 2618005WL015670 Simranjit kaur 00349 PSIB0021161 564 564 Processed 03/04/2023 0518781070 Simranjit kaur ()
20 KHERA PB-18-005-007-001/395
(BADALI ALA SINGH) 		2618005000NRG23300320230364170 30/03/2023 Surjit kaur 2618005WL015670 Surjit kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0518781013 Surjit kaur ()
21 KHERA PB-18-005-007-001/403
(BADALI ALA SINGH) 		2618005000NRG23300320230364171 30/03/2023 Sandeep Kaur 2618005WL015670 Sandeep Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0518781068 Sandeep Kaur ()
22 KHERA PB-18-005-007-001/408
(BADALI ALA SINGH) 		2618005000NRG23300320230364173 30/03/2023 Daljeet Singh 2618005WL015670 Daljeet Singh 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0518781015 Daljeet Singh ()
23 KHERA PB-18-005-007-001/410
(BADALI ALA SINGH) 		2618005000NRG23300320230364174 30/03/2023 Parwinder singh 2618005WL015670 Parwinder singh 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0518781012 Parwinder singh ()
24 KHERA PB-18-005-010-001/108
(BALAHRI KHURD) 		2618005000NRG23300320230364190 30/03/2023 Manpreet Kaur 2618005WL015672 Manpreet Kaur 00349 PSIB0021161 846 846 Processed 03/04/2023 0518781016 Manpreet Kaur ()
25 KHERA PB-18-005-049-001/1
(MANHERA JATAN) 		2618005000NRG23300320230364421 30/03/2023 Sukhwinder Kaur 2618005WL015686 Sukhwinder Kaur 00349 PSIB0021161 282 282 Processed 03/04/2023 0518781014 Sukhwinder Kaur ()
26 KHERA PB-18-005-049-001/45
(MANHERA JATAN) 		2618005000NRG23300320230364442 30/03/2023 Parmjit Kaur 2618005WL015686 Parmjit Kaur 00349 PSIB0021161 564 564 Processed 03/04/2023 0518781072 Parmjit Kaur ()
27 KHERA PB-18-005-056-001/214
(MEHMAD PUR) 		2618005000NRG23300320230364486 30/03/2023 parmjeet Kaur 2618005WL015687 parmjeet Kaur 00349 PSIB0021161 1128 1128 Processed 03/04/2023 0518781071 parmjeet Kaur ()
SubTotal 8742 8742
28 KHERA PB-18-005-005-001/96
(BHAGAN PUR) 		2618005000NRG23300320230364216 30/03/2023 Baldev Singh 2618005WL015673 Baldev Singh 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518781058 Baldev Singh ()
29 KHERA PB-18-005-010-001/122
(BALAHRI KHURD) 		2618005000NRG23300320230364199 30/03/2023 Sroop Kaur 2618005WL015672 Sroop Kaur 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518781059 Sroop Kaur ()
30 KHERA PB-18-005-010-001/59
(BALAHRI KHURD) 		2618005000NRG23300320230364207 30/03/2023 Balvir singh 2618005WL015672 Balvir singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518781061 Balvir singh ()
31 KHERA PB-18-005-014-001/42
(BALAHRA) 		2618005000NRG23300320230364185 30/03/2023 surinder kaur 2618005WL015671 surinder kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518781057 surinder kaur ()
32 KHERA PB-18-005-014-001/79
(BALAHRA) 		2618005000NRG23300320230364186 30/03/2023 Swaranjit Kaur 2618005WL015671 Swaranjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518781029 Swaranjit Kaur ()
33 KHERA PB-18-005-017-001/173
(BIBI PUR) 		2618005000NRG23300320230364226 30/03/2023 Manjit Kaur 2618005WL015674 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518781026 Manjit Kaur ()
34 KHERA PB-18-005-026-001/110
(DADU MAJRA) 		2618005000NRG23300320230364253 30/03/2023 Sukhwinder Singh 2618005WL015677 Sukhwinder Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518781063 Sukhwinder Singh ()
35 KHERA PB-18-005-026-001/148
(DADU MAJRA) 		2618005000NRG23300320230364265 30/03/2023 parmjit kaur 2618005WL015677 parmjit kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518781060 parmjit kaur ()
36 KHERA PB-18-005-026-001/176
(DADU MAJRA) 		2618005000NRG23300320230364269 30/03/2023 Gurwinder Singh 2618005WL015677 Gurwinder Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518781031 Gurwinder Singh ()
37 KHERA PB-18-005-026-001/218
(DADU MAJRA) 		2618005000NRG23300320230364277 30/03/2023 Pargat Singh 2618005WL015677 Pargat Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518781053 Pargat Singh ()
38 KHERA PB-18-005-026-001/231
(DADU MAJRA) 		2618005000NRG23300320230364279 30/03/2023 Rajinder singh 2618005WL015677 Rajinder singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518781054 Rajinder singh ()
39 KHERA PB-18-005-026-001/261
(DADU MAJRA) 		2618005000NRG23300320230364283 30/03/2023 Kamaljit kaur 2618005WL015677 Kamaljit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518781055 Kamaljit kaur ()
40 KHERA PB-18-005-026-001/262
(DADU MAJRA) 		2618005000NRG23300320230364284 30/03/2023 Surinder Kaur 2618005WL015677 Surinder Kaur 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518781030 Surinder Kaur ()
41 KHERA PB-18-005-043-001/234
(KOTLA FAZAL) 		2618005000NRG23300320230364369 30/03/2023 Babli 2618005WL015684 Babli 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518781028 Babli ()
42 KHERA PB-18-005-043-001/38
(KOTLA FAZAL) 		2618005000NRG23300320230364381 30/03/2023 Gurmail Kaur 2618005WL015684 Gurmail Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518781062 Gurmail Kaur ()
43 KHERA PB-18-005-045-001/151
(KHERA) 		2618005000NRG23300320230364337 30/03/2023 seema rani 2618005WL015683 seema rani 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518781056 seema rani ()
44 KHERA PB-18-005-048-001/166
(LOHA KHERI) 		2618005000NRG23300320230364408 30/03/2023 Goldi 2618005WL015685 Goldi 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518781051 Goldi ()
45 KHERA PB-18-005-056-001/233
(MEHMAD PUR) 		2618005000NRG23300320230364489 30/03/2023 Mandeep kaur 2618005WL015687 Mandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518781032 Mandeep kaur ()
46 KHERA PB-18-005-056-001/76
(MEHMAD PUR) 		2618005000NRG23300320230364501 30/03/2023 Loharia Kha 2618005WL015687 Loharia Kha 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0518781027 Loharia Kha ()
47 KHERA PB-18-005-059-001/37
(NARAINA) 		2618005000NRG23300320230364523 30/03/2023 charnjit kaur 2618005WL015689 charnjit kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518781064 charnjit kaur ()
48 KHERA PB-18-005-064-001/201
(PIR JAIN) 		2618005000NRG23300320230364583 30/03/2023 Purti 2618005WL015691 Purti 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0518781033 Purti ()
49 KHERA PB-18-005-064-001/8
(PIR JAIN) 		2618005000NRG23300320230364586 30/03/2023 Shamsher Singh 2618005WL015691 Shamsher Singh 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0518781025 Shamsher Singh ()
50 KHERA PB-18-005-071-001/70
(RAJINDER GARH) 		2618005000NRG23300320230364599 30/03/2023 Amarjit Kaur 2618005WL015692 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0518781052 Amarjit Kaur ()
SubTotal 14382 14382
51 KHERA PB-18-005-080-001/39
(SHAMSHER NAGAR) 		2618005000NRG23300320230364632 30/03/2023 Balvinder Kaur 2618005WL015695 Balvinder Kaur 00354 PUNB0042800 1974 1974 Processed 03/04/2023 0518781017 Balvinder Kaur ()
SubTotal 1974 1974
52 KHERA PB-18-005-007-001/48
(BADALI ALA SINGH) 		2618005000NRG23300320230364175 30/03/2023 Jasvir Singh 2618005WL015670 Jasvir Singh 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0518781021 Jasvir Singh ()
53 KHERA PB-18-005-049-001/122
(MANHERA JATAN) 		2618005000NRG23300320230364427 30/03/2023 Bhago 2618005WL015686 Bhago 00354 PUNB0059800 564 564 Processed 03/04/2023 0518781020 Bhago ()
54 KHERA PB-18-005-049-001/17
(MANHERA JATAN) 		2618005000NRG23300320230364434 30/03/2023 Jaswinder Kaur 2618005WL015686 Jaswinder Kaur 00354 PUNB0059800 282 282 Processed 03/04/2023 0518781019 Jaswinder Kaur ()
55 KHERA PB-18-005-049-001/85
(MANHERA JATAN) 		2618005000NRG23300320230364457 30/03/2023 paramjit kaur 2618005WL015686 paramjit kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0518781066 paramjit kaur ()
56 KHERA PB-18-005-049-001/86
(MANHERA JATAN) 		2618005000NRG23300320230364458 30/03/2023 diyal kaur 2618005WL015686 diyal kaur 00354 PUNB0059800 564 564 Processed 03/04/2023 0518781018 diyal kaur ()
57 KHERA PB-18-005-056-001/171
(MEHMAD PUR) 		2618005000NRG23300320230364473 30/03/2023 gurmeet kaur 2618005WL015687 gurmeet kaur 00354 PUNB0059800 1128 1128 Processed 03/04/2023 0518781067 gurmeet kaur ()
SubTotal 4230 4230
58 KHERA PB-18-005-070-001/108
(RASOOL PUR) 		2618005000NRG23300320230364653 30/03/2023 Karnail Singh 2618005WL015698 Karnail Singh 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0518781023 Karnail Singh ()
59 KHERA PB-18-005-070-001/202
(RASOOL PUR) 		2618005000NRG23300320230364672 30/03/2023 Rekha 2618005WL015698 Rekha 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0518781024 Rekha ()
60 KHERA PB-18-005-070-001/218
(RASOOL PUR) 		2618005000NRG23300320230364674 30/03/2023 Balwinder singh 2618005WL015698 Balwinder singh 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0518781065 Balwinder singh ()
61 KHERA PB-18-005-070-001/42
(RASOOL PUR) 		2618005000NRG23300320230364682 30/03/2023 Charnjit Kaur 2618005WL015698 Charnjit Kaur 00354 PUNB0137710 846 846 Processed 03/04/2023 0518781022 Charnjit Kaur ()
SubTotal 4230 4230
62 KHERA PB-18-005-016-001/64
(BIRO MAJRI) 		2618005000NRG23300320230364238 30/03/2023 Seema Devi 2618005WL015675 Seema Devi 00415 SBIN0003541 846 846 Processed 03/04/2023 0518781050 MRS SEEMA DEVI ()
SubTotal 846 846
63 KHERA PB-18-005-010-001/105
(BALAHRI KHURD) 		2618005000NRG23300320230364189 30/03/2023 KULVIR KAUR 2618005WL015672 KULVIR KAUR 00415 SBIN0017014 846 846 Processed 03/04/2023 0518781049 MRS KULVIR KAUR ()
64 KHERA PB-18-005-010-001/116
(BALAHRI KHURD) 		2618005000NRG23300320230364195 30/03/2023 Sandeep kaur 2618005WL015672 Sandeep kaur 00415 SBIN0017014 846 846 Processed 03/04/2023 0518781034 MRS SANDEEP KAUR ()
SubTotal 1692 1692
65 KHERA PB-18-005-081-001/93
(TAJ PURA) 		2618005000NRG23300320230364652 30/03/2023 Mandeep Kaur 2618005WL015697 Mandeep Kaur 00415 SBIN0050131 282 282 Processed 03/04/2023 0518781035 MISS SIMRANJEET KAUR UG MANDEEP KAUR ()
SubTotal 282 282
66 KHERA PB-18-005-020-001/143
(CHUNNI MAJRA) 		2618005000NRG23300320230364243 30/03/2023 Parveen bagum 2618005WL015676 Parveen bagum 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0518781036 MRS PARVEEN BEGUM ()
67 KHERA PB-18-005-026-001/249
(DADU MAJRA) 		2618005000NRG23300320230364282 30/03/2023 Manjit kaur 2618005WL015677 Manjit kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0518781048 MRS MANJEET KAUR ()
68 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG23300320230364530 30/03/2023 AMRIK SINGH 2618005WL015690 AMRIK SINGH 00415 SBIN0050413 564 564 Processed 03/04/2023 0518781041 MR AMRIK SINGH ()
69 KHERA PB-18-005-062-001/1
(PATARSI KALAN) 		2618005000NRG23300320230364531 30/03/2023 AMRIK SINGH 2618005WL015690 AMRIK SINGH 00415 SBIN0050413 846 846 Processed 03/04/2023 0518781040 MR AMRIK SINGH ()
70 KHERA PB-18-005-062-001/23
(PATARSI KALAN) 		2618005000NRG23300320230364542 30/03/2023 Pritam Kaur 2618005WL015690 Pritam Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0518781038 MR BALJINDER SINGH ()
71 KHERA PB-18-005-062-001/23
(PATARSI KALAN) 		2618005000NRG23300320230364543 30/03/2023 Pritam Kaur 2618005WL015690 Pritam Kaur 00415 SBIN0050413 282 282 Processed 03/04/2023 0518781039 MR BALJINDER SINGH ()
72 KHERA PB-18-005-062-001/51
(PATARSI KALAN) 		2618005000NRG23300320230364564 30/03/2023 Bhupinder Kaur 2618005WL015690 Bhupinder Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0518781042 MRS BHUPINDER KAUR WO MANGAT SINGH ()
73 KHERA PB-18-005-062-001/51
(PATARSI KALAN) 		2618005000NRG23300320230364565 30/03/2023 Bhupinder Kaur 2618005WL015690 Bhupinder Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0518781043 MRS BHUPINDER KAUR WO MANGAT SINGH ()
74 KHERA PB-18-005-075-001/11
(SINDRAN) 		2618005000NRG23300320230364634 30/03/2023 Jasvir Kaur 2618005WL015696 Jasvir Kaur 00415 SBIN0050413 1410 1410 Processed 03/04/2023 0518781037 MRS JASVIR KAUR ()
75 KHERA PB-18-005-075-001/56
(SINDRAN) 		2618005000NRG23300320230364638 30/03/2023 Pritam Kaur 2618005WL015696 Pritam Kaur 00415 SBIN0050413 1128 1128 Processed 03/04/2023 0518781047 MRS PRITAM KAUR ()
SubTotal 9306 9306
76 KHERA PB-18-005-080-001/15
(SHAMSHER NAGAR) 		2618005000NRG23300320230364630 30/03/2023 Ramandeep Kaur 2618005WL015695 Ramandeep Kaur 00462 UCBA0002990 1974 1974 Processed 03/04/2023 0518781045 RAMANDEEP KAUR ()
SubTotal 1974 1974
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_300323FTO_122394 Canara Bank CNRB0003432 CHUNNI KALAN 846
2 KHERA PB2618005_300323FTO_122394 HDFC HDFC0003410 BADALI ALA SINGH 846
3 KHERA PB2618005_300323FTO_122394 Indian Bank IDIB000F512 Fatehgarh Sahib 14382
4 KHERA PB2618005_300323FTO_122394 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1692
5 KHERA PB2618005_300323FTO_122394 Punjab & Sind Bank PSIB0000217 chunni kalan 1410
6 KHERA PB2618005_300323FTO_122394 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 8742
7 KHERA PB2618005_300323FTO_122394 Punjab Gramin Bank PUNB0PGB003 Bhagrana 3948
8 KHERA PB2618005_300323FTO_122394 Punjab Gramin Bank PUNB0PGB003 Khera 3102
9 KHERA PB2618005_300323FTO_122394 Punjab Gramin Bank PUNB0PGB003 Pirjain 7332
10 KHERA PB2618005_300323FTO_122394 Punjab National Bank PUNB0042800 SIRHIND MANDI 1974
11 KHERA PB2618005_300323FTO_122394 Punjab National Bank PUNB0059800 BADALI ALA SINGH 4230
12 KHERA PB2618005_300323FTO_122394 Punjab National Bank PUNB0137710 Chunikalan 4230
13 KHERA PB2618005_300323FTO_122394 State Bank of India SBIN0003541 F.P RAJPURA 846
14 KHERA PB2618005_300323FTO_122394 State Bank of India SBIN0017014 Badali Ala Singh 1692
15 KHERA PB2618005_300323FTO_122394 State Bank of India SBIN0050131 CHUNI KALAN 282
16 KHERA PB2618005_300323FTO_122394 State Bank of India SBIN0050413 BURASS 9306
17 KHERA PB2618005_300323FTO_122394 UCO Bank UCBA0002990 Sirhind 1974

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