Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:25:20 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_070823FTO_41534
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-18-004-042-001/102
(MANDERAN) 		2618004000NRG24070820230177993 07/08/2023 NEEAM RANI 2618004WL0007385 NEEAM RANI 00032 UTIB0002451 1515 1515 Processed 12/08/2023 4525974479 NEEAM RANI ()
SubTotal 1515 1515
2 KHAMANO PB-18-004-067-001/111
(SIDHUPUR KALAN) 		2618004000NRG24070820230178014 07/08/2023 SUKHJINDER SINGH 2618004WL0007393 SUKHJINDER SINGH 00176 IDIB000K681 303 303 Processed 12/08/2023 4525974494 SUKHJINDER SINGH ()
3 KHAMANO PB-18-004-067-001/54
(SIDHUPUR KALAN) 		2618004000NRG24070820230178104 07/08/2023 JASVEER SINGH 2618004WL0007399 JASVEER SINGH 00176 IDIB000K681 1818 1818 Processed 12/08/2023 4525974425 JASVEER SINGH ()
SubTotal 2121 2121
4 KHAMANO PB-18-004-003-001/214
(AMRALA) 		2618004000NRG24070820230177958 07/08/2023 parvati devi 2618004WL0007365 parvati devi 00349 PSIB0000016 2121 2121 Processed 12/08/2023 4525974492 parvati devi ()
5 KHAMANO PB-18-004-003-001/214
(AMRALA) 		2618004000NRG24070820230177957 07/08/2023 parvati devi 2618004WL0007365 parvati devi 00349 PSIB0000016 909 909 Processed 12/08/2023 4525974493 parvati devi ()
6 KHAMANO PB-18-004-027-001/132
(GAGARWAL) 		2618004000NRG24070820230177982 07/08/2023 JASMAIL KAUR 2618004WL0007378 JASMAIL KAUR 00349 PSIB0000016 2121 2121 Processed 12/08/2023 4525974426 JASMAIL KAUR ()
SubTotal 5151 5151
7 KHAMANO PB-18-004-008-001/12
(BHARI) 		2618004000NRG24070820230178289 07/08/2023 JARNAIL SINGH 2618004WL0007424 JARNAIL SINGH 00349 PSIB0000190 1818 1818 Processed 12/08/2023 4525974427 JARNAIL SINGH ()
8 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG24070820230178291 07/08/2023 JASWINDER 2618004WL0007424 JASWINDER 00349 PSIB0000190 1818 1818 Processed 12/08/2023 4525974428 JASWINDER ()
9 KHAMANO PB-18-004-019-001/192
(CHARI) 		2618004000NRG24070820230177976 07/08/2023 PARAMJIT KAUR 2618004WL0007374 PARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 12/08/2023 4525974429 PARAMJIT KAUR ()
10 KHAMANO PB-18-004-035-001/140
(KOTLA AJNER) 		2618004000NRG24070820230177992 07/08/2023 Singara Singh 2618004WL0007384 Singara Singh 00349 PSIB0000190 303 303 Processed 12/08/2023 4525974431 Singara Singh ()
11 KHAMANO PB-18-004-063-001/165
(SAIDPURA) 		2618004000NRG24070820230178010 07/08/2023 Tarlochan Singh 2618004WL0007391 Tarlochan Singh 00349 PSIB0000190 1515 1515 Processed 12/08/2023 4525974430 Tarlochan Singh ()
SubTotal 7272 7272
12 KHAMANO PB-18-004-008-001/119
(BHARI) 		2618004000NRG24070820230178295 07/08/2023 AMANDEEP KAUR 2618004WL0007424 AMANDEEP KAUR 00349 PSIB0000210 1818 1818 Rejected 12/08/2023 4525974490 A/c Blocked or Frozen
13 KHAMANO PB-18-004-008-001/119
(BHARI) 		2618004000NRG24070820230178294 07/08/2023 AMANDEEP KAUR 2618004WL0007424 AMANDEEP KAUR 00349 PSIB0000210 1515 1515 Rejected 12/08/2023 4525974491 A/c Blocked or Frozen
14 KHAMANO PB-18-004-008-001/119
(BHARI) 		2618004000NRG24070820230178292 07/08/2023 AMANDEEP KAUR 2618004WL0007424 AMANDEEP KAUR 00349 PSIB0000210 1515 1515 Rejected 12/08/2023 4525974489 A/c Blocked or Frozen
15 KHAMANO PB-18-004-063-001/50
(SAIDPURA) 		2618004000NRG24070820230178011 07/08/2023 GULJAR KAUR 2618004WL0007391 GULJAR KAUR 00349 PSIB0000210 2121 2121 Processed 12/08/2023 4525974432 GULJAR KAUR ()
SubTotal 6969 6969
16 KHAMANO PB-18-004-050-001/37
(MOHAN MAJRA) 		2618004000NRG24070820230177998 07/08/2023 paramjit kaur 2618004WL0007387 paramjit kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525974447 paramjit kaur ()
17 KHAMANO PB-18-004-050-001/37
(MOHAN MAJRA) 		2618004000NRG24070820230178001 07/08/2023 paramjit kaur 2618004WL0007387 paramjit kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525974446 paramjit kaur ()
18 KHAMANO PB-18-004-050-001/84
(MOHAN MAJRA) 		2618004000NRG24070820230177999 07/08/2023 Baljeet Kaur 2618004WL0007387 Baljeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525974445 Baljeet Kaur ()
19 KHAMANO PB-18-004-057-001/197
(RANWAN) 		2618004000NRG24070820230178004 07/08/2023 MANDEEP KAUR 2618004WL0007389 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525974486 MANDEEP KAUR ()
20 KHAMANO PB-18-004-057-001/197
(RANWAN) 		2618004000NRG24070820230178006 07/08/2023 MANDEEP KAUR 2618004WL0007389 MANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525974485 MANDEEP KAUR ()
21 KHAMANO PB-18-004-062-001/261
(RATTANGARH) 		2618004000NRG24070820230178008 07/08/2023 MANJEET KAUR 2618004WL0007390 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525974487 MANJEET KAUR ()
SubTotal 8787 8787
22 KHAMANO PB-18-004-011-001/67
(BARWALI KHURD) 		2618004000NRG24070820230177969 07/08/2023 PAVITAR SINGH 2618004WL0007368 PAVITAR SINGH 00354 PUNB0125810 1818 1818 Processed 12/08/2023 4525974435 PAVITAR SINGH ()
23 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24070820230177971 07/08/2023 BALVIR SINGH 2618004WL0007370 BALVIR SINGH 00354 PUNB0125810 1818 1818 Processed 12/08/2023 4525974433 BALVIR SINGH ()
24 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG24070820230177974 07/08/2023 GURMEET KAUR 2618004WL0007372 GURMEET KAUR 00354 PUNB0125810 2727 2727 Processed 12/08/2023 4525974437 GURMEET KAUR ()
25 KHAMANO PB-18-004-016-001/145
(BHAMBRI) 		2618004000NRG24070820230177972 07/08/2023 malkit kaur 2618004WL0007371 malkit kaur 00354 PUNB0125810 2121 2121 Processed 12/08/2023 4525974436 malkit kaur ()
26 KHAMANO PB-18-004-016-001/164
(BHAMBRI) 		2618004000NRG24070820230177973 07/08/2023 Sarabjit Kaur 2618004WL0007371 Sarabjit Kaur 00354 PUNB0125810 1818 1818 Processed 12/08/2023 4525974438 Sarabjit Kaur ()
27 KHAMANO PB-18-004-018-001/96
(BATHAN KHURD) 		2618004000NRG24070820230177975 07/08/2023 VARINDER SINGH 2618004WL0007373 VARINDER SINGH 00354 PUNB0125810 606 606 Processed 12/08/2023 4525974488 VARINDER SINGH ()
28 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG24070820230178015 07/08/2023 KULWANT KAUR 2618004WL0007394 KULWANT KAUR 00354 PUNB0125810 2121 2121 Processed 12/08/2023 4525974434 KULWANT KAUR ()
29 KHAMANO PB-18-004-057-001/61
(RANWAN) 		2618004000NRG24070820230178007 07/08/2023 NAIB KAUR 2618004WL0007389 NAIB KAUR 00354 PUNB0125810 909 909 Processed 12/08/2023 4525974440 NAIB KAUR ()
30 KHAMANO PB-18-004-057-001/61
(RANWAN) 		2618004000NRG24070820230178005 07/08/2023 NAIB KAUR 2618004WL0007389 NAIB KAUR 00354 PUNB0125810 2121 2121 Processed 12/08/2023 4525974439 NAIB KAUR ()
SubTotal 16059 16059
31 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG24070820230177981 07/08/2023 SURJIT KAUR 2618004WL0007377 SURJIT KAUR 00354 PUNB0755700 2121 2121 Processed 12/08/2023 4525974443 SURJIT KAUR ()
32 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24070820230178017 07/08/2023 jagtar singh 2618004WL0007394 jagtar singh 00354 PUNB0755700 1212 1212 Processed 12/08/2023 4525974442 jagtar singh ()
33 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24070820230178016 07/08/2023 jagtar singh 2618004WL0007394 jagtar singh 00354 PUNB0755700 2121 2121 Processed 12/08/2023 4525974441 jagtar singh ()
34 KHAMANO PB-18-004-051-001/10
(NONOWAL) 		2618004000NRG24070820230178003 07/08/2023 BALWINDER KAUR 2618004WL0007388 BALWINDER KAUR 00354 PUNB0755700 1818 1818 Processed 12/08/2023 4525974444 BALWINDER KAUR ()
SubTotal 7272 7272
35 KHAMANO PB-18-004-009-001/105
(BHUTTA) 		2618004000NRG24070820230177965 07/08/2023 KIRANPREET KAUR 2618004WL0007366 KIRANPREET KAUR 00415 SBIN0007189 2121 2121 Processed 12/08/2023 4525974453 MR KIRANPREET KAUR ()
36 KHAMANO PB-18-004-009-001/31
(BHUTTA) 		2618004000NRG24070820230177962 07/08/2023 BALWINDER KAUR 2618004WL0007366 BALWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 12/08/2023 4525974452 MRS BALWINDER KAUR ()
37 KHAMANO PB-18-004-012-001/75
(BILASPUR) 		2618004000NRG24070820230177970 07/08/2023 NARAD MUNI PANDEY 2618004WL0007369 NARAD MUNI PANDEY 00415 SBIN0007189 1818 1818 Processed 12/08/2023 4525974451 MR NARAD MUNI PANDEY ()
38 KHAMANO PB-18-004-020-001/109
(CHANDIALA) 		2618004000NRG24070820230177979 07/08/2023 Sukhwinder Kaur 2618004WL0007375 Sukhwinder Kaur 00415 SBIN0007189 1212 1212 Processed 12/08/2023 4525974450 MRS SUKHWINDER KAUR ()
39 KHAMANO PB-18-004-020-001/109
(CHANDIALA) 		2618004000NRG24070820230177977 07/08/2023 Sukhwinder Kaur 2618004WL0007375 Sukhwinder Kaur 00415 SBIN0007189 2121 2121 Processed 12/08/2023 4525974449 MRS SUKHWINDER KAUR ()
40 KHAMANO PB-18-004-029-001/216
(HAWARA KALAN) 		2618004000NRG24070820230177985 07/08/2023 JASWINDER KAUR 2618004WL0007379 JASWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 12/08/2023 4525974448 MRS JASWINDER KAUR ()
SubTotal 11211 11211
41 KHAMANO PB-18-004-009-001/61
(BHUTTA) 		2618004000NRG24070820230177963 07/08/2023 BALJINDER KAUR 2618004WL0007366 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 12/08/2023 4525974484 MRS BALJINDER KAUR ()
42 KHAMANO PB-18-004-009-001/81
(BHUTTA) 		2618004000NRG24070820230177964 07/08/2023 PARAMJIT KAUR 2618004WL0007366 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 12/08/2023 4525974464 MRS PARAMJIT KAUR ()
43 KHAMANO PB-18-004-010-001/90
(BARWALI KALAN) 		2618004000NRG24070820230177967 07/08/2023 USHA RANI 2618004WL0007367 USHA RANI 00415 SBIN0050598 1818 1818 Processed 12/08/2023 4525974482 MRS USHA RANI ()
44 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG24070820230177978 07/08/2023 PIARA SINGH 2618004WL0007375 PIARA SINGH 00415 SBIN0050598 606 606 Processed 12/08/2023 4525974454 MR PIARA SINGH ()
45 KHAMANO PB-18-004-023-001/43
(DHANOLA) 		2618004000NRG24070820230177988 07/08/2023 HARMAIL KAUR 2618004WL0007381 HARMAIL KAUR 00415 SBIN0050598 1818 1818 Processed 12/08/2023 4525974463 MRS HARMESH KAUR ()
46 KHAMANO PB-18-004-023-001/88
(DHANOLA) 		2618004000NRG24070820230177989 07/08/2023 Amarjeet Kaur 2618004WL0007381 Amarjeet Kaur 00415 SBIN0050598 1515 1515 Processed 12/08/2023 4525974462 MRS AMARJEET KAUR ()
47 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG24070820230177983 07/08/2023 MANJEET KAUR 2618004WL0007379 MANJEET KAUR 00415 SBIN0050598 2121 2121 Processed 12/08/2023 4525974459 MRS MANJIT KAUR ()
48 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG24070820230177984 07/08/2023 KULDEEP KAUR 2618004WL0007379 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 12/08/2023 4525974461 MRS KULDIP KAUR ()
49 KHAMANO PB-18-004-029-001/298
(HAWARA KALAN) 		2618004000NRG24070820230177986 07/08/2023 TEJPAL 2618004WL0007379 TEJPAL 00415 SBIN0050598 2121 2121 Processed 12/08/2023 4525974465 MRS TEJPAL KAUR ()
50 KHAMANO PB-18-004-031-001/45
(JATANA UCHA) 		2618004000NRG24070820230177987 07/08/2023 HARPREET SINGH 2618004WL0007380 HARPREET SINGH 00415 SBIN0050598 1212 1212 Processed 12/08/2023 4525974483 MR HARPREET SINGH ()
51 KHAMANO PB-18-004-051-001/231
(NONOWAL) 		2618004000NRG24070820230178299 07/08/2023 GURDEV KAUR 2618004WL0007425 GURDEV KAUR 00415 SBIN0050598 303 303 Processed 12/08/2023 4525974455 MRS GURDEV KAUR ()
52 KHAMANO PB-18-004-051-001/231
(NONOWAL) 		2618004000NRG24070820230178298 07/08/2023 GURDEV KAUR 2618004WL0007425 GURDEV KAUR 00415 SBIN0050598 606 606 Processed 12/08/2023 4525974457 MRS GURDEV KAUR ()
53 KHAMANO PB-18-004-051-001/231
(NONOWAL) 		2618004000NRG24070820230178296 07/08/2023 GURDEV KAUR 2618004WL0007425 GURDEV KAUR 00415 SBIN0050598 2424 2424 Processed 12/08/2023 4525974456 MRS GURDEV KAUR ()
54 KHAMANO PB-18-004-051-001/72
(NONOWAL) 		2618004000NRG24070820230178002 07/08/2023 GURSEWAK SINGH 2618004WL0007388 GURSEWAK SINGH 00415 SBIN0050598 2121 2121 Processed 12/08/2023 4525974458 MR GURSEWAK SINGH ()
55 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24070820230178009 07/08/2023 KULJIT KAUR 2618004WL0007390 KULJIT KAUR 00415 SBIN0050598 2121 2121 Processed 12/08/2023 4525974460 MR JAGTAR SINGH ()
SubTotal 24846 24846
56 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG24070820230178040 07/08/2023 KULWINDER KAUR 2618004WL0007396 KULWINDER KAUR 00415 SBIN0051130 1515 1515 Processed 12/08/2023 4525974469 MRS KULWINDER KAUR ()
57 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24070820230178041 07/08/2023 SUKHWINDER KAUR 2618004WL0007397 SUKHWINDER KAUR 00415 SBIN0051130 1818 1818 Processed 12/08/2023 4525974481 MRS SUKHWINDER KAUR ()
58 KHAMANO PB-18-004-050-001/23
(MOHAN MAJRA) 		2618004000NRG24070820230178000 07/08/2023 HARWINDER KAUR 2618004WL0007387 HARWINDER KAUR 00415 SBIN0051130 909 909 Processed 12/08/2023 4525974466 MRS HARWINDER KAUR ()
59 KHAMANO PB-18-004-050-001/23
(MOHAN MAJRA) 		2618004000NRG24070820230177997 07/08/2023 HARWINDER KAUR 2618004WL0007387 HARWINDER KAUR 00415 SBIN0051130 2424 2424 Processed 12/08/2023 4525974467 MRS HARWINDER KAUR ()
60 KHAMANO PB-18-004-065-001/344
(SANGHOL) 		2618004000NRG24070820230178012 07/08/2023 baby 2618004WL0007392 baby 00415 SBIN0051130 2121 2121 Processed 12/08/2023 4525974468 MRS BEBI ()
SubTotal 8787 8787
61 KHAMANO PB-18-004-010-001/197
(BARWALI KALAN) 		2618004000NRG24070820230177966 07/08/2023 CHARANJEET KAUR 2618004WL0007367 CHARANJEET KAUR 00415 SBIN0051478 2121 2121 Processed 12/08/2023 4525974470 MR CHARANJEET KAUR ()
62 KHAMANO PB-18-004-011-001/10
(BARWALI KHURD) 		2618004000NRG24070820230177968 07/08/2023 RANJIT KAUR 2618004WL0007368 RANJIT KAUR 00415 SBIN0051478 1818 1818 Processed 12/08/2023 4525974480 MRS RANJEET KAUR ()
SubTotal 3939 3939
63 KHAMANO PB-18-004-030-001/69
(KALEWAL CHANDIA) 		2618004000NRG24070820230177990 07/08/2023 KAMALJIT KAUR 2618004WL0007382 KAMALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 12/08/2023 4525974476 KAMALJIT KAUR ()
64 KHAMANO PB-18-004-043-001/14
(MAHESHPURA) 		2618004000NRG24070820230177994 07/08/2023 KARAMJIT KAUR 2618004WL0007386 KARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 12/08/2023 4525974473 KARAMJIT KAUR W/O SURJIT SINGH ()
65 KHAMANO PB-18-004-043-001/14
(MAHESHPURA) 		2618004000NRG24070820230177996 07/08/2023 KARAMJIT KAUR 2618004WL0007386 KARAMJIT KAUR 00462 UCBA0000417 1212 1212 Processed 12/08/2023 4525974474 KARAMJIT KAUR W/O SURJIT SINGH ()
66 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG24070820230177995 07/08/2023 SHER SINGH 2618004WL0007386 SHER SINGH 00462 UCBA0000417 606 606 Processed 12/08/2023 4525974472 SHER SINGH SO MOHINDER SINGH ()
67 KHAMANO PB-18-004-067-001/1
(SIDHUPUR KALAN) 		2618004000NRG24070820230178013 07/08/2023 NARINDER KAUR 2618004WL0007393 NARINDER KAUR 00462 UCBA0000417 1818 1818 Processed 12/08/2023 4525974475 DILBAG SINGH SO BALDEV SINGH ()
SubTotal 7878 7878
68 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG24070820230177956 07/08/2023 ROOP SINGH 2618004WL0007364 ROOP SINGH 00462 UCBA0000915 1212 1212 Processed 12/08/2023 4525974477 ROOP SINGH S/O GAJJAN SINGH ()
69 KHAMANO PB-18-004-025-001/48
(DHOLEWAL) 		2618004000NRG24070820230177980 07/08/2023 Harwinder Kaur 2618004WL0007376 Harwinder Kaur 00462 UCBA0000915 2121 2121 Processed 12/08/2023 4525974478 HARWINDER KAUR W/O DHARMINDER SINGH ()
SubTotal 3333 3333
70 KHAMANO PB-18-004-032-001/114
(JATANA NIWAN) 		2618004000NRG24070820230177991 07/08/2023 BHINDER KAUR 2618004WL0007383 BHINDER KAUR 00468 UBIN0916056 2121 2121 Processed 12/08/2023 4525974471 BHINDER KAUR ()
SubTotal 2121 2121
Total 117261 117261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_070823FTO_41534 AXIS BANK UTIB0002451 MANDERAN 1515
2 KHAMANO PB2618004_070823FTO_41534 Indian Bank IDIB000K681 Indian Bank Khant 2121
3 KHAMANO PB2618004_070823FTO_41534 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 5151
4 KHAMANO PB2618004_070823FTO_41534 Punjab & Sind Bank PSIB0000190 BHARI 7272
5 KHAMANO PB2618004_070823FTO_41534 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 6969
6 KHAMANO PB2618004_070823FTO_41534 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 8787
7 KHAMANO PB2618004_070823FTO_41534 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 16059
8 KHAMANO PB2618004_070823FTO_41534 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 7272
9 KHAMANO PB2618004_070823FTO_41534 State Bank of India SBIN0007189 NANOWAL 11211
10 KHAMANO PB2618004_070823FTO_41534 State Bank of India SBIN0050598 KHUMANO 24846
11 KHAMANO PB2618004_070823FTO_41534 State Bank of India SBIN0051130 SANGHOL 8787
12 KHAMANO PB2618004_070823FTO_41534 State Bank of India SBIN0051478 BARWALI KHURD 3939
13 KHAMANO PB2618004_070823FTO_41534 UCO Bank UCBA0000417 SANGHOL 7878
14 KHAMANO PB2618004_070823FTO_41534 UCO Bank UCBA0000915 RAIPUR MAJRI 3333
15 KHAMANO PB2618004_070823FTO_41534 Union Bank of India UBIN0916056 Khamanon 2121

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