Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:36 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_210923FTO_54487
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 KHAMANO PB-18-004-026-001/40
(FAROR) 		2618004000NRG24210920230227010 21/09/2023 ROSHNI 2618004WL009416 ROSHNI 00045 BARB0KHAMAN 2121 2121 Processed 10/11/2023 7349224137 ROSHNI ()
2 KHAMANO PB-18-004-026-001/437
(FAROR) 		2618004000NRG24210920230227021 21/09/2023 Kamaljeet Kaur 2618004WL009416 Kamaljeet Kaur 00045 BARB0KHAMAN 2121 2121 Processed 10/11/2023 7349224138 Kamaljeet Kaur ()
3 KHAMANO PB-18-004-061-001/155
(REEA) 		2618004000NRG24210920230226002 21/09/2023 Bebbe 2618004WL009392 Bebbe 00045 BARB0KHAMAN 2424 2424 Processed 10/11/2023 7349224139 Bebbe ()
SubTotal 6666 6666
4 KHAMANO PB-18-004-065-001/403
(SANGHOL) 		2618004000NRG24210920230226110 21/09/2023 SANEHA RANI 2618004WL009393 SANEHA RANI 00078 CNRB0018125 2121 2121 Processed 10/11/2023 7349224140 SANEHA RANI ()
SubTotal 2121 2121
5 KHAMANO PB-18-004-010-001/62
(BARWALI KALAN) 		2618004000NRG24210920230225414 21/09/2023 ASHA RANI 2618004WL009379 ASHA RANI 00152 HDFC0002065 1818 1818 Processed 10/11/2023 7349224142 ASHA RANI ()
6 KHAMANO PB-18-004-031-001/169
(JATANA UCHA) 		2618004000NRG24210920230225777 21/09/2023 GURMAIL SINGH 2618004WL009387 GURMAIL SINGH 00152 HDFC0002065 2121 2121 Processed 10/11/2023 7349224141 GURMAIL SINGH ()
7 KHAMANO PB-18-004-040-001/149
(LAKHANPUR) 		2618004000NRG24210920230225819 21/09/2023 RANBIR KAUR 2618004WL009388 RANBIR KAUR 00152 HDFC0002065 1515 1515 Processed 10/11/2023 7349224144 RANBIR KAUR ()
8 KHAMANO PB-18-004-040-001/160
(LAKHANPUR) 		2618004000NRG24210920230225820 21/09/2023 manjit kaur 2618004WL009388 manjit kaur 00152 HDFC0002065 909 909 Processed 10/11/2023 7349224143 manjit kaur ()
SubTotal 6363 6363
9 KHAMANO PB-18-004-026-001/353
(FAROR) 		2618004000NRG24210920230227000 21/09/2023 Ranjit kaur 2618004WL009416 Ranjit kaur 00349 PSIB0000016 2121 2121 Processed 10/11/2023 7349224151 Ranjit kaur ()
10 KHAMANO PB-18-004-026-001/399
(FAROR) 		2618004000NRG24210920230227009 21/09/2023 USHA RANI 2618004WL009416 USHA RANI 00349 PSIB0000016 2121 2121 Processed 10/11/2023 7349224150 USHA RANI ()
11 KHAMANO PB-18-004-026-001/55
(FAROR) 		2618004000NRG24210920230227024 21/09/2023 Jyoti 2618004WL009416 Jyoti 00349 PSIB0000016 2121 2121 Processed 10/11/2023 7349224149 Jyoti ()
12 KHAMANO PB-18-004-029-001/339
(HAWARA KALAN) 		2618004000NRG24210920230225719 21/09/2023 AJMER SINGH 2618004WL009385 AJMER SINGH 00349 PSIB0000016 303 303 Processed 10/11/2023 7349224147 AJMER SINGH ()
13 KHAMANO PB-18-004-043-001/130
(MAHESHPURA) 		2618004000NRG24210920230225860 21/09/2023 Kuldeep Kaur 2618004WL009389 Kuldeep Kaur 00349 PSIB0000016 2121 2121 Processed 10/11/2023 7349224148 Kuldeep Kaur ()
14 KHAMANO PB-18-004-057-001/137
(RANWAN) 		2618004000NRG24210920230226257 21/09/2023 gurmail singh 2618004WL009397 gurmail singh 00349 PSIB0000016 2121 2121 Processed 10/11/2023 7349224146 gurmail singh ()
SubTotal 10908 10908
15 KHAMANO PB-18-004-063-001/111
(SAIDPURA) 		2618004000NRG24210920230227028 21/09/2023 kamlesh kaur 2618004WL009417 kamlesh kaur 00349 PSIB0000190 2121 2121 Processed 10/11/2023 7349224154 kamlesh kaur ()
16 KHAMANO PB-18-004-063-001/193
(SAIDPURA) 		2618004000NRG24210920230227051 21/09/2023 Surinder Singh 2618004WL009417 Surinder Singh 00349 PSIB0000190 1818 1818 Processed 10/11/2023 7349224153 Surinder Singh ()
17 KHAMANO PB-18-004-063-001/96
(SAIDPURA) 		2618004000NRG24210920230225932 21/09/2023 GURMAIL SINGH 2618004WL009390 GURMAIL SINGH 00349 PSIB0000190 1212 1212 Processed 10/11/2023 7349224152 GURMAIL SINGH ()
SubTotal 5151 5151
18 KHAMANO PB-18-004-028-001/133
(HARGANA) 		2618004000NRG24210920230225594 21/09/2023 PINKA 2618004WL009384 PINKA 00349 PSIB0000210 2121 2121 Processed 10/11/2023 7349224157 PINKA ()
19 KHAMANO PB-18-004-028-001/167
(HARGANA) 		2618004000NRG24210920230225607 21/09/2023 SUKHWINDER KAUR 2618004WL009384 SUKHWINDER KAUR 00349 PSIB0000210 1515 1515 Processed 10/11/2023 7349224158 SUKHWINDER KAUR ()
20 KHAMANO PB-18-004-028-001/17
(HARGANA) 		2618004000NRG24210920230225608 21/09/2023 JASPAL KAUR 2618004WL009384 JASPAL KAUR 00349 PSIB0000210 1515 1515 Processed 10/11/2023 7349224156 JASPAL KAUR ()
21 KHAMANO PB-18-004-028-001/171
(HARGANA) 		2618004000NRG24210920230225610 21/09/2023 SANDEEP KAUR 2618004WL009384 SANDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 10/11/2023 7349224159 SANDEEP KAUR ()
22 KHAMANO PB-18-004-028-001/97
(HARGANA) 		2618004000NRG24210920230225659 21/09/2023 swaran singh 2618004WL009384 swaran singh 00349 PSIB0000210 1515 1515 Processed 10/11/2023 7349224155 swaran singh ()
SubTotal 8484 8484
23 KHAMANO PB-18-004-021-001/14
(SIDHUPUR KHURD) 		2618004000NRG24210920230226155 21/09/2023 RAM SINGH 2618004WL009394 RAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7349224177 RAM SINGH ()
24 KHAMANO PB-18-004-065-001/73
(SANGHOL) 		2618004000NRG24210920230226140 21/09/2023 Jaswant Kaur 2618004WL009393 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7349224201 Jaswant Kaur ()
SubTotal 3939 3939
25 KHAMANO PB-18-004-014-001/164
(BADLA) 		2618004000NRG24210920230225325 21/09/2023 BALVIR KAUR 2618004WL009378 BALVIR KAUR 00354 PUNB0125810 2121 2121 Processed 10/11/2023 7349224169 BALVIR KAUR ()
26 KHAMANO PB-18-004-026-001/105
(FAROR) 		2618004000NRG24210920230226919 21/09/2023 SHER KAUR 2618004WL009416 SHER KAUR 00354 PUNB0125810 2121 2121 Processed 10/11/2023 7349224160 SHER KAUR ()
27 KHAMANO PB-18-004-026-001/135
(FAROR) 		2618004000NRG24210920230226928 21/09/2023 RANI KAUR 2618004WL009416 RANI KAUR 00354 PUNB0125810 2121 2121 Processed 10/11/2023 7349224161 RANI KAUR ()
28 KHAMANO PB-18-004-026-001/161
(FAROR) 		2618004000NRG24210920230226934 21/09/2023 PARAMJIT 2618004WL009416 PARAMJIT 00354 PUNB0125810 2121 2121 Processed 10/11/2023 7349224162 PARAMJIT ()
29 KHAMANO PB-18-004-026-001/230
(FAROR) 		2618004000NRG24210920230226957 21/09/2023 CHARANJIT KAUR 2618004WL009416 CHARANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 10/11/2023 7349224163 CHARANJIT KAUR ()
30 KHAMANO PB-18-004-026-001/25
(FAROR) 		2618004000NRG24210920230226964 21/09/2023 Sita Rani 2618004WL009416 Sita Rani 00354 PUNB0125810 2121 2121 Processed 10/11/2023 7349224172 Sita Rani ()
SubTotal 12726 12726
31 KHAMANO PB-18-004-057-001/60
(RANWAN) 		2618004000NRG24210920230226269 21/09/2023 GURPREET KAUR 2618004WL009397 GURPREET KAUR 00354 PUNB0755700 2121 2121 Processed 10/11/2023 7349224166 GURPREET KAUR ()
SubTotal 2121 2121
32 KHAMANO PB-18-004-020-001/139
(CHANDIALA) 		2618004000NRG24210920230225480 21/09/2023 AJMER KAUR 2618004WL009382 AJMER KAUR 00415 SBIN0007189 2121 2121 Processed 10/11/2023 7349224196 MRS AJMER KAUR ()
33 KHAMANO PB-18-004-040-001/112
(LAKHANPUR) 		2618004000NRG24210920230225811 21/09/2023 PARAMJIT KAUR 2618004WL009388 PARAMJIT KAUR 00415 SBIN0007189 1515 1515 Processed 10/11/2023 7349224165 MRS PARAMJIT KAUR ()
34 KHAMANO PB-18-004-051-001/118
(NONOWAL) 		2618004000NRG24210920230225937 21/09/2023 Harpreet kaur 2618004WL009391 Harpreet kaur 00415 SBIN0007189 2121 2121 Processed 10/11/2023 7349224194 MR SUKHMAN SINGH ()
SubTotal 5757 5757
35 KHAMANO PB-18-004-020-001/74
(CHANDIALA) 		2618004000NRG24210920230225501 21/09/2023 GURMEET KAUR 2618004WL009382 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 10/11/2023 7349224178 MRS GURMIT KAUR WO LACHHMAN SINGH ()
36 KHAMANO PB-18-004-020-001/77
(CHANDIALA) 		2618004000NRG24210920230225503 21/09/2023 NACHATTER KAUR 2618004WL009382 NACHATTER KAUR 00415 SBIN0050598 1818 1818 Processed 10/11/2023 7349224170 MRS NACHHATAR KAUR WO JARNAIL SINGH ()
37 KHAMANO PB-18-004-026-001/405
(FAROR) 		2618004000NRG24210920230227011 21/09/2023 SUKHWINDER KAUR 2618004WL009416 SUKHWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 10/11/2023 7349224204 MRS SUKHWINDER KAUR ()
38 KHAMANO PB-18-004-026-001/422
(FAROR) 		2618004000NRG24210920230227012 21/09/2023 RAMJI DASS 2618004WL009416 RAMJI DASS 00415 SBIN0050598 2121 2121 Processed 10/11/2023 7349224207 MR RAMJI DASS ()
39 KHAMANO PB-18-004-029-001/172
(HAWARA KALAN) 		2618004000NRG24210920230225676 21/09/2023 DALJIT KAUR 2618004WL009385 DALJIT KAUR 00415 SBIN0050598 303 303 Processed 10/11/2023 7349224190 MRS DALJEET KAUR WO MR KARNAIL SINGH ()
40 KHAMANO PB-18-004-029-001/210
(HAWARA KALAN) 		2618004000NRG24210920230225687 21/09/2023 SWARAN KAUR 2618004WL009385 SWARAN KAUR 00415 SBIN0050598 2121 2121 Processed 10/11/2023 7349224188 MRS SWARAN KAUR ()
41 KHAMANO PB-18-004-029-001/308
(HAWARA KALAN) 		2618004000NRG24210920230225710 21/09/2023 RAVINDER KAUR 2618004WL009385 RAVINDER KAUR 00415 SBIN0050598 1818 1818 Processed 10/11/2023 7349224182 MRS RAVINDER KAUR ()
42 KHAMANO PB-18-004-040-001/134
(LAKHANPUR) 		2618004000NRG24210920230225816 21/09/2023 jasvir kaur 2618004WL009388 jasvir kaur 00415 SBIN0050598 1515 1515 Processed 10/11/2023 7349224195 MRS JASVIR KAUR ()
43 KHAMANO PB-18-004-040-001/26
(LAKHANPUR) 		2618004000NRG24210920230225824 21/09/2023 RULDA SINGH 2618004WL009388 RULDA SINGH 00415 SBIN0050598 1515 1515 Processed 10/11/2023 7349224168 RULDU SINGH ()
SubTotal 15453 15453
44 KHAMANO PB-18-004-011-001/141
(BARWALI KHURD) 		2618004000NRG24210920230225442 21/09/2023 MALKIT SINGH 2618004WL009380 MALKIT SINGH 00415 SBIN0051130 2121 2121 Processed 10/11/2023 7349224193 MR MALKEET SINGH ()
45 KHAMANO PB-18-004-018-001/120
(BATHAN KHURD) 		2618004000NRG24210920230225461 21/09/2023 Mandeep Kaur 2618004WL009381 Mandeep Kaur 00415 SBIN0051130 1515 1515 Processed 10/11/2023 7349224208 MRS MANDEEP KAUR ()
46 KHAMANO PB-18-004-021-001/45
(SIDHUPUR KHURD) 		2618004000NRG24210920230226171 21/09/2023 harmanpreet singh 2618004WL009394 harmanpreet singh 00415 SBIN0051130 606 606 Processed 10/11/2023 7349224202 MR HARMANPREET SINGH ()
47 KHAMANO PB-18-004-030-001/142
(KALEWAL CHANDIA) 		2618004000NRG24210920230225546 21/09/2023 SANDEEP KAUR 2618004WL009383 SANDEEP KAUR 00415 SBIN0051130 2121 2121 Processed 10/11/2023 7349224185 MRS SANDEEP KAUR ()
SubTotal 6363 6363
48 KHAMANO PB-18-004-010-001/172
(BARWALI KALAN) 		2618004000NRG24210920230225396 21/09/2023 AMARJEET KAUR 2618004WL009379 AMARJEET KAUR 00415 SBIN0051478 1818 1818 Processed 10/11/2023 7349224189 MRS AMARJEET KAUR ()
49 KHAMANO PB-18-004-010-001/198
(BARWALI KALAN) 		2618004000NRG24210920230225401 21/09/2023 LAL SINGH 2618004WL009379 LAL SINGH 00415 SBIN0051478 1818 1818 Processed 10/11/2023 7349224197 MR LAL SINGH ()
50 KHAMANO PB-18-004-011-001/140
(BARWALI KHURD) 		2618004000NRG24210920230225441 21/09/2023 SANDEEP SINGH 2618004WL009380 SANDEEP SINGH 00415 SBIN0051478 2121 2121 Processed 10/11/2023 7349224191 MR SANDEEP SINGH ()
51 KHAMANO PB-18-004-011-001/142
(BARWALI KHURD) 		2618004000NRG24210920230225443 21/09/2023 tarlochan singh 2618004WL009380 tarlochan singh 00415 SBIN0051478 2121 2121 Processed 10/11/2023 7349224192 MR TARLOCHAN SINGH ()
SubTotal 7878 7878
52 KHAMANO PB-18-004-024-001/11
(DHIANU MAJRA) 		2618004000NRG24210920230225511 21/09/2023 HARPREET KAUR 2618004WL009383 HARPREET KAUR 00462 UCBA0000417 2121 2121 Processed 10/11/2023 7349224206 HARPREET KAUR D/O BHINDERSINGH ()
53 KHAMANO PB-18-004-030-001/131
(KALEWAL CHANDIA) 		2618004000NRG24210920230225539 21/09/2023 JASVIR KAUR 2618004WL009383 JASVIR KAUR 00462 UCBA0000417 1515 1515 Processed 10/11/2023 7349224167 JASVIR KAUR ()
54 KHAMANO PB-18-004-030-001/139
(KALEWAL CHANDIA) 		2618004000NRG24210920230225545 21/09/2023 JAGJEET KAUR 2618004WL009383 JAGJEET KAUR 00462 UCBA0000417 2121 2121 Processed 10/11/2023 7349224173 JAGJEET KAUR WO DILWARA SINGH ()
55 KHAMANO PB-18-004-030-001/25
(KALEWAL CHANDIA) 		2618004000NRG24210920230225557 21/09/2023 Parvinder Kaur 2618004WL009383 Parvinder Kaur 00462 UCBA0000417 1212 1212 Processed 10/11/2023 7349224205 PARVINDER KAUR DO MOHAN SINGH ()
56 KHAMANO PB-18-004-030-001/33
(KALEWAL CHANDIA) 		2618004000NRG24210920230225560 21/09/2023 GAGANDEEP KAUR 2618004WL009383 GAGANDEEP KAUR 00462 UCBA0000417 1818 1818 Processed 10/11/2023 7349224175 GAGANDEEP KAUR ()
57 KHAMANO PB-18-004-030-001/55
(KALEWAL CHANDIA) 		2618004000NRG24210920230225569 21/09/2023 Harjit kaur 2618004WL009383 Harjit kaur 00462 UCBA0000417 2121 2121 Processed 10/11/2023 7349224180 HARJEET KAUR ()
58 KHAMANO PB-18-004-045-001/36
(MAJRI) 		2618004000NRG24210920230225913 21/09/2023 iqbal singh 2618004WL009390 iqbal singh 00462 UCBA0000417 1212 1212 Processed 10/11/2023 7349224179 IQBAL SINGH ()
59 KHAMANO PB-18-004-065-001/260
(SANGHOL) 		2618004000NRG24210920230226062 21/09/2023 GURMAIL KAUR 2618004WL009393 GURMAIL KAUR 00462 UCBA0000417 2121 2121 Processed 10/11/2023 7349224164 GURMEL KAUR WO BIR SINGH ()
60 KHAMANO PB-18-004-065-001/291
(SANGHOL) 		2618004000NRG24210920230226074 21/09/2023 BALJIT KAUR 2618004WL009393 BALJIT KAUR 00462 UCBA0000417 1515 1515 Processed 10/11/2023 7349224203 BALJEET KAUR W/O PAL SINGH ()
61 KHAMANO PB-18-004-065-001/382
(SANGHOL) 		2618004000NRG24210920230226101 21/09/2023 HARINDER KAUR 2618004WL009393 HARINDER KAUR 00462 UCBA0000417 2121 2121 Processed 10/11/2023 7349224183 JAGTAR SINGH SO HARDEV SINGH ()
SubTotal 17877 17877
62 KHAMANO PB-18-004-045-001/53
(MAJRI) 		2618004000NRG24210920230225918 21/09/2023 SWARANJIT KAUR 2618004WL009390 SWARANJIT KAUR 00462 UCBA0000915 606 606 Processed 10/11/2023 7349224181 SWARANJIT KAUR WO BALJINDER SINGH ()
63 KHAMANO PB-18-004-045-001/65
(MAJRI) 		2618004000NRG24210920230225922 21/09/2023 Parmjit Kaur 2618004WL009390 Parmjit Kaur 00462 UCBA0000915 1212 1212 Processed 10/11/2023 7349224184 PARAMJIT KAUR WO KULDEEP SINGH ()
64 KHAMANO PB-18-004-063-001/62
(SAIDPURA) 		2618004000NRG24210920230227062 21/09/2023 Gurmeet Kaur 2618004WL009417 Gurmeet Kaur 00462 UCBA0000915 1818 1818 Processed 10/11/2023 7349224200 GURMEET KAUR WO BAHADUR SINGH ()
SubTotal 3636 3636
65 KHAMANO PB-18-004-010-001/63
(BARWALI KALAN) 		2618004000NRG24210920230225415 21/09/2023 SUKHWANT SINGH 2618004WL009379 SUKHWANT SINGH 00468 UBIN0916056 2121 2121 Processed 10/11/2023 7349224171 SUKHWANT SINGH ()
66 KHAMANO PB-18-004-029-001/382
(HAWARA KALAN) 		2618004000NRG24210920230225730 21/09/2023 RAJWINDER KAUR 2618004WL009385 RAJWINDER KAUR 00468 UBIN0916056 1818 1818 Processed 10/11/2023 7349224198 RAJWINDER KAUR ()
67 KHAMANO PB-18-004-031-001/160
(JATANA UCHA) 		2618004000NRG24210920230225773 21/09/2023 BHINDER KAUR 2618004WL009387 BHINDER KAUR 00468 UBIN0916056 1515 1515 Processed 10/11/2023 7349224174 BHINDER KAUR ()
68 KHAMANO PB-18-004-031-001/173
(JATANA UCHA) 		2618004000NRG24210920230225778 21/09/2023 GURMEET KAUR 2618004WL009387 GURMEET KAUR 00468 UBIN0916056 2121 2121 Processed 10/11/2023 7349224187 GURMEET KAUR ()
69 KHAMANO PB-18-004-031-001/176
(JATANA UCHA) 		2618004000NRG24210920230225780 21/09/2023 SUKHVINDER KAUR 2618004WL009387 SUKHVINDER KAUR 00468 UBIN0916056 2121 2121 Processed 10/11/2023 7349224186 SUKHVINDER KAUR ()
70 KHAMANO PB-18-004-031-001/199
(JATANA UCHA) 		2618004000NRG24210920230225791 21/09/2023 balvir singh 2618004WL009387 balvir singh 00468 UBIN0916056 2121 2121 Processed 10/11/2023 7349224199 balvir singh ()
71 KHAMANO PB-18-004-040-001/127
(LAKHANPUR) 		2618004000NRG24210920230225814 21/09/2023 CHINDER SINGH 2618004WL009388 CHINDER SINGH 00468 UBIN0916056 1515 1515 Processed 10/11/2023 7349224176 CHINDER SINGH ()
SubTotal 13332 13332
72 KHAMANO PB-18-004-026-001/365
(FAROR) 		2618004000NRG24210920230227006 21/09/2023 ANGREJ KAUR 2618004WL009416 ANGREJ KAUR 00553 INDB0000409 1818 1818 Processed 10/11/2023 7349224145 ANGREJ KAUR ()
SubTotal 1818 1818
Total 130593 130593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_210923FTO_54487 Bank of Baroda BARB0KHAMAN KHAMANON 6666
2 KHAMANO PB2618004_210923FTO_54487 Canara Bank CNRB0018125 KHAMANON 2121
3 KHAMANO PB2618004_210923FTO_54487 HDFC HDFC0002065 KHAMANON 6363
4 KHAMANO PB2618004_210923FTO_54487 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 10908
5 KHAMANO PB2618004_210923FTO_54487 Punjab & Sind Bank PSIB0000190 BHARI 5151
6 KHAMANO PB2618004_210923FTO_54487 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 8484
7 KHAMANO PB2618004_210923FTO_54487 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3939
8 KHAMANO PB2618004_210923FTO_54487 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 12726
9 KHAMANO PB2618004_210923FTO_54487 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 2121
10 KHAMANO PB2618004_210923FTO_54487 State Bank of India SBIN0007189 NANOWAL 5757
11 KHAMANO PB2618004_210923FTO_54487 State Bank of India SBIN0050598 KHUMANO 15453
12 KHAMANO PB2618004_210923FTO_54487 State Bank of India SBIN0051130 SANGHOL 6363
13 KHAMANO PB2618004_210923FTO_54487 State Bank of India SBIN0051478 BARWALI KHURD 7878
14 KHAMANO PB2618004_210923FTO_54487 UCO Bank UCBA0000417 SANGHOL 17877
15 KHAMANO PB2618004_210923FTO_54487 UCO Bank UCBA0000915 RAIPUR MAJRI 3636
16 KHAMANO PB2618004_210923FTO_54487 Union Bank of India UBIN0916056 Khamanon 13332
17 KHAMANO PB2618004_210923FTO_54487 IndusInd Bank Ltd. INDB0000409 KHAMANON 1818

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