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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:32:32 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_020822APB_FTO_37643
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-18-004-001-001/96
(AJNER) 		2618004000NRG23020820220102641 02/08/2022 HARJINDER KAUR 2618004WL004801 HARJINDER KAUR 00349 PSIB0000016 1974 1974 Processed 08/08/2022 3720719174 HARJINDER KAUR WO GIAN SINGH UCO BANK(607066)
SubTotal 1974 1974
2 KHAMANO PB-18-004-001-001/58
(AJNER) 		2618004000NRG23020820220102619 02/08/2022 raj kaur 2618004WL004801 raj kaur 00349 PSIB0000190 1974 1974 Processed 08/08/2022 3720719175 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 KHAMANO PB-18-004-001-001/60
(AJNER) 		2618004000NRG23020820220102620 02/08/2022 SARBJIT KAUR 2618004WL004801 SARBJIT KAUR 00349 PSIB0000190 846 846 Processed 08/08/2022 3720719173 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
4 KHAMANO PB-18-004-001-001/92
(AJNER) 		2618004000NRG23020820220102630 02/08/2022 BALVIR SINGH 2618004WL004801 BALVIR SINGH 00349 PSIB0000190 1974 1974 Processed 08/08/2022 3720719171 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
5 KHAMANO PB-18-004-049-001/11
(MIRPUR) 		2618004000NRG23020820220101751 02/08/2022 AJMER SINGH 2618004WL004766 AJMER SINGH 00349 PSIB0000210 1974 1974 Processed 08/08/2022 3720719176 AJMER SINGH ICICI BANK LTD(508534)
6 KHAMANO PB-18-004-049-001/33
(MIRPUR) 		2618004000NRG23020820220101766 02/08/2022 SURJIT KAUR 2618004WL004766 SURJIT KAUR 00349 PSIB0000210 564 564 Processed 08/08/2022 3720719178 SURJIT KAUR ICICI BANK LTD(508534)
7 KHAMANO PB-18-004-049-001/35
(MIRPUR) 		2618004000NRG23020820220101767 02/08/2022 KULWINDER KAUR 2618004WL004766 KULWINDER KAUR 00349 PSIB0000210 1974 1974 Processed 08/08/2022 3720719177 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
8 KHAMANO PB-18-004-001-001/77
(AJNER) 		2618004000NRG23020820220102623 02/08/2022 SOHAN SINGH 2618004WL004801 SOHAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 08/08/2022 3720719238 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
9 KHAMANO PB-18-004-017-001/61
(BATHAN KALAN) 		2618004000NRG23020820220102668 02/08/2022 Paramjit Kaur 2618004WL004802 Paramjit Kaur 00354 PUNB0755700 1974 1974 Processed 08/08/2022 3720719230 PARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
10 KHAMANO PB-18-004-042-001/82
(MANDERAN) 		2618004000NRG23020820220101791 02/08/2022 KULDEEP KAUR 2618004WL004767 KULDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 08/08/2022 3720719207 KULDEEP KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
11 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG23020820220102643 02/08/2022 KULWANT KAUR 2618004WL004802 KULWANT KAUR 00415 SBIN0050598 1974 1974 Processed 08/08/2022 3720719220 KULWANT KAUR ICICI BANK LTD(508534)
12 KHAMANO PB-18-004-017-001/39
(BATHAN KALAN) 		2618004000NRG23020820220102654 02/08/2022 GURMEET KAUR 2618004WL004802 GURMEET KAUR 00415 SBIN0050598 1974 1974 Processed 08/08/2022 3720719218 GURMEET KAUR W O GURDEV SINGH BANK OF BARODA(606985)
13 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG23020820220102661 02/08/2022 BALJINDER KAUR 2618004WL004802 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 08/08/2022 3720719226 Baljinder Kaur BANK OF BARODA(606985)
14 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG23020820220102662 02/08/2022 SUKHWINDER SINGH 2618004WL004802 SUKHWINDER SINGH 00415 SBIN0050598 1974 1974 Processed 08/08/2022 3720719225 Sukhvinder Singh BANK OF BARODA(606985)
15 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG23020820220102663 02/08/2022 BANT KAUR 2618004WL004802 BANT KAUR 00415 SBIN0050598 1974 1974 Processed 08/08/2022 3720719210 Bant Kaur BANK OF BARODA(606985)
16 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG23020820220102667 02/08/2022 BHOLI KAUR 2618004WL004802 BHOLI KAUR 00415 SBIN0050598 1974 1974 Processed 08/08/2022 3720719231 Bholi Kaur BANK OF BARODA(606985)
SubTotal 11844 11844
17 KHAMANO PB-18-004-017-001/10
(BATHAN KALAN) 		2618004000NRG23020820220102642 02/08/2022 RIMPY KAUR 2618004WL004802 RIMPY KAUR 00415 SBIN0051130 1128 1128 Processed 08/08/2022 3720719223 Rimpy Kaur BANK OF BARODA(606985)
18 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG23020820220102644 02/08/2022 KULWINDER KAUR 2618004WL004802 KULWINDER KAUR 00415 SBIN0051130 1974 1974 Rejected 08/08/2022 3720719224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KHAMANO PB-18-004-017-001/13
(BATHAN KALAN) 		2618004000NRG23020820220102645 02/08/2022 KULDEEP SINGH 2618004WL004802 KULDEEP SINGH 00415 SBIN0051130 1692 1692 Processed 08/08/2022 3720719221 KULDEEP SINGH ICICI BANK LTD(508534)
20 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG23020820220102646 02/08/2022 MANJIT KAUR 2618004WL004802 MANJIT KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719227 Manjit Kaur BANK OF BARODA(606985)
21 KHAMANO PB-18-004-017-001/15
(BATHAN KALAN) 		2618004000NRG23020820220102647 02/08/2022 Radha Rani 2618004WL004802 Radha Rani 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719228 RADHA RANI ICICI BANK LTD(508534)
22 KHAMANO PB-18-004-017-001/17
(BATHAN KALAN) 		2618004000NRG23020820220102648 02/08/2022 JOGINDER KAUR 2618004WL004802 JOGINDER KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719212 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
23 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG23020820220102649 02/08/2022 HARBANS KAUR 2618004WL004802 HARBANS KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719206 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
24 KHAMANO PB-18-004-017-001/28
(BATHAN KALAN) 		2618004000NRG23020820220102650 02/08/2022 BHAG SINGH 2618004WL004802 BHAG SINGH 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719209 MR BHAG SINGH STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-017-001/34
(BATHAN KALAN) 		2618004000NRG23020820220102652 02/08/2022 JAGTAR SINGH 2618004WL004802 JAGTAR SINGH 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719222 JAGTAR SINGH ICICI BANK LTD(508534)
26 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG23020820220102653 02/08/2022 MUKHTIAR KAUR 2618004WL004802 MUKHTIAR KAUR 00415 SBIN0051130 1692 1692 Processed 08/08/2022 3720719215 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
27 KHAMANO PB-18-004-017-001/4
(BATHAN KALAN) 		2618004000NRG23020820220102655 02/08/2022 SUKHWINDER KAUR 2618004WL004802 SUKHWINDER KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719216 Sukhwinder Kaur BANK OF BARODA(606985)
28 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG23020820220102656 02/08/2022 AMRIK SINGH 2618004WL004802 AMRIK SINGH 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719208 AMRIK SINGH ICICI BANK LTD(508534)
29 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG23020820220102657 02/08/2022 RANJIT KAUR 2618004WL004802 RANJIT KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719214 Ranjeet Kaur BANK OF BARODA(606985)
30 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG23020820220102658 02/08/2022 MUKHTIAR KAUR 2618004WL004802 MUKHTIAR KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719211 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
31 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG23020820220102659 02/08/2022 RAJ KAUR 2618004WL004802 RAJ KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719217 Raj Kaur BANK OF BARODA(606985)
32 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG23020820220102660 02/08/2022 LAKHWINDER SINGH 2618004WL004802 LAKHWINDER SINGH 00415 SBIN0051130 1128 1128 Processed 08/08/2022 3720719219 LAKHWINDER SINGH ICICI BANK LTD(508534)
33 KHAMANO PB-18-004-017-001/59
(BATHAN KALAN) 		2618004000NRG23020820220102666 02/08/2022 Vimlesh Kaur 2618004WL004802 Vimlesh Kaur 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719229 MRS VIMLASH KAUR STATE BANK OF INDIA(508548)
34 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG23020820220102680 02/08/2022 NACHATTAR KAUR 2618004WL004802 NACHATTAR KAUR 00415 SBIN0051130 1974 1974 Processed 08/08/2022 3720719213 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 33276 33276
35 KHAMANO PB-18-004-001-001/124
(AJNER) 		2618004000NRG23020820220102603 02/08/2022 HARJEET KAUR 2618004WL004801 HARJEET KAUR 00462 UCBA0000417 1974 1974 Processed 08/08/2022 3720719172 HARJIT KAUR PUNJAB & SIND BANK(607087)
36 KHAMANO PB-18-004-017-001/56
(BATHAN KALAN) 		2618004000NRG23020820220102664 02/08/2022 Balwinder Kaur 2618004WL004802 Balwinder Kaur 00462 UCBA0000417 1974 1974 Processed 08/08/2022 3720719179 Balwinder Kaur BANK OF BARODA(606985)
SubTotal 3948 3948
37 KHAMANO PB-18-004-001-001/101
(AJNER) 		2618004000NRG23020820220102597 02/08/2022 KARNAIL KAUR 2618004WL004801 KARNAIL KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719237 KARNAIL KAUR PUNJAB & SIND BANK(607087)
38 KHAMANO PB-18-004-001-001/107
(AJNER) 		2618004000NRG23020820220102598 02/08/2022 HARJINDE SINGH 2618004WL004801 HARJINDE SINGH 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719194 HARJINDER SINGH S/O CHHOTA SINGH UCO BANK(607066)
39 KHAMANO PB-18-004-001-001/108
(AJNER) 		2618004000NRG23020820220102599 02/08/2022 Gurchanran Singh 2618004WL004801 Gurchanran Singh 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719204 GURCHARAN SINGH SO LEKH RAM PUNJAB & SIND BANK(607087)
40 KHAMANO PB-18-004-001-001/111
(AJNER) 		2618004000NRG23020820220102600 02/08/2022 rani kaur 2618004WL004801 rani kaur 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719234 RANI KAUR WO BEANT SINGH UCO BANK(607066)
41 KHAMANO PB-18-004-001-001/121
(AJNER) 		2618004000NRG23020820220102601 02/08/2022 HARBANS KAUR 2618004WL004801 HARBANS KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719190 HARBANS KAUR PUNJAB & SIND BANK(607087)
42 KHAMANO PB-18-004-001-001/138
(AJNER) 		2618004000NRG23020820220102606 02/08/2022 HARBANS SINGH 2618004WL004801 HARBANS SINGH 00462 UCBA0000915 1410 1410 Processed 08/08/2022 3720719198 HARBANS SINGH PUNJAB & SIND BANK(607087)
43 KHAMANO PB-18-004-001-001/22
(AJNER) 		2618004000NRG23020820220102610 02/08/2022 KULDEEP KAUR 2618004WL004801 KULDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719201 KULDEEP KAUR WO HARBANS SINGH UCO BANK(607066)
44 KHAMANO PB-18-004-001-001/33
(AJNER) 		2618004000NRG23020820220102611 02/08/2022 MANJIT KAUR 2618004WL004801 MANJIT KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719202 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
45 KHAMANO PB-18-004-001-001/34
(AJNER) 		2618004000NRG23020820220102612 02/08/2022 Malkit Kaur 2618004WL004801 Malkit Kaur 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719233 MALKIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
46 KHAMANO PB-18-004-001-001/41
(AJNER) 		2618004000NRG23020820220102614 02/08/2022 PARAMJIT KAUR 2618004WL004801 PARAMJIT KAUR 00462 UCBA0000915 1128 1128 Processed 08/08/2022 3720719196 PARAMJIT KAUR D/O SWARAN SINGH UCO BANK(607066)
47 KHAMANO PB-18-004-001-001/43
(AJNER) 		2618004000NRG23020820220102615 02/08/2022 HARBANS SINGH 2618004WL004801 HARBANS SINGH 00462 UCBA0000915 1410 1410 Processed 08/08/2022 3720719195 HARBANS SINGH S/O SADHU SINGH UCO BANK(607066)
48 KHAMANO PB-18-004-001-001/44
(AJNER) 		2618004000NRG23020820220102616 02/08/2022 GURMEET KAUR 2618004WL004801 GURMEET KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719191 GURMIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 KHAMANO PB-18-004-001-001/66
(AJNER) 		2618004000NRG23020820220102622 02/08/2022 SIKANDER KAUR 2618004WL004801 SIKANDER KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719236 SIKANDER KAUR W/O ISHAR SINGH PUNJAB & SIND BANK(607087)
50 KHAMANO PB-18-004-001-001/78
(AJNER) 		2618004000NRG23020820220102624 02/08/2022 ajaib kaur 2618004WL004801 ajaib kaur 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719203 AJAIB KAUR PUNJAB & SIND BANK(607087)
51 KHAMANO PB-18-004-001-001/83
(AJNER) 		2618004000NRG23020820220102626 02/08/2022 kulwinder KAur 2618004WL004801 kulwinder KAur 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719232 JARNAIL KAUR PUNJAB & SIND BANK(607087)
52 KHAMANO PB-18-004-001-001/89
(AJNER) 		2618004000NRG23020820220102628 02/08/2022 KULWANT SINGH 2618004WL004801 KULWANT SINGH 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719197 KULWANT SINGH PUNJAB & SIND BANK(607087)
53 KHAMANO PB-18-004-001-001/925
(AJNER) 		2618004000NRG23020820220102631 02/08/2022 Gurdeep singh 2618004WL004801 Gurdeep singh 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719205 GURDEEP SINGH S/O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 KHAMANO PB-18-004-049-001/10
(MIRPUR) 		2618004000NRG23020820220101750 02/08/2022 SAWARAN KAUR 2618004WL004766 SAWARAN KAUR 00462 UCBA0000915 564 564 Processed 08/08/2022 3720719183 SWARN KAUR W/O MALKEET SINGH PUNJAB & SIND BANK(607087)
55 KHAMANO PB-18-004-049-001/17
(MIRPUR) 		2618004000NRG23020820220101753 02/08/2022 PARAMJIT KAUR 2618004WL004766 PARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719189 PARAMJEET KAUR ICICI BANK LTD(508534)
56 KHAMANO PB-18-004-049-001/19
(MIRPUR) 		2618004000NRG23020820220101756 02/08/2022 JASVIR KAUR 2618004WL004766 JASVIR KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719188 JASVIR KAUR ICICI BANK LTD(508534)
57 KHAMANO PB-18-004-049-001/20
(MIRPUR) 		2618004000NRG23020820220101758 02/08/2022 Nachttar singh 2618004WL004766 Nachttar singh 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719182 NACHHATER SINGH ICICI BANK LTD(508534)
58 KHAMANO PB-18-004-049-001/22
(MIRPUR) 		2618004000NRG23020820220101760 02/08/2022 JASVIR KAUR 2618004WL004766 JASVIR KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719185 JASVIR KAUR PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-049-001/23
(MIRPUR) 		2618004000NRG23020820220101761 02/08/2022 CHARANJIT KAUR 2618004WL004766 CHARANJIT KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719181 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
60 KHAMANO PB-18-004-049-001/24
(MIRPUR) 		2618004000NRG23020820220101762 02/08/2022 PARAMJIT KAUR 2618004WL004766 PARAMJIT KAUR 00462 UCBA0000915 1692 1692 Processed 08/08/2022 3720719180 PARAMJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
61 KHAMANO PB-18-004-049-001/26
(MIRPUR) 		2618004000NRG23020820220101763 02/08/2022 JASPAL KAUR 2618004WL004766 JASPAL KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719193 JASPAL KAUR W/O JARNAIL SINGH UCO BANK(607066)
62 KHAMANO PB-18-004-049-001/3
(MIRPUR) 		2618004000NRG23020820220101764 02/08/2022 JASPAL SINGH 2618004WL004766 JASPAL SINGH 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719235 JASPAL SINGH ICICI BANK LTD(508534)
63 KHAMANO PB-18-004-049-001/44
(MIRPUR) 		2618004000NRG23020820220101769 02/08/2022 HARVIR KAUR 2618004WL004766 HARVIR KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719186 HARVEER KAUR W/O BALWINDER SINGH UCO BANK(607066)
64 KHAMANO PB-18-004-049-001/47
(MIRPUR) 		2618004000NRG23020820220101770 02/08/2022 BHAJAN SINGH 2618004WL004766 BHAJAN SINGH 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719199 BHAJAN SINGH S/O MANGAT SINGH UCO BANK(607066)
65 KHAMANO PB-18-004-049-001/5
(MIRPUR) 		2618004000NRG23020820220101771 02/08/2022 SURINDER KAUR 2618004WL004766 SURINDER KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719187 SURINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
66 KHAMANO PB-18-004-049-001/6
(MIRPUR) 		2618004000NRG23020820220101773 02/08/2022 JASPAL KAUR 2618004WL004766 JASPAL KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719184 JASPAL KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-049-001/60
(MIRPUR) 		2618004000NRG23020820220101774 02/08/2022 Kuldeep Kaur 2618004WL004766 Kuldeep Kaur 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719200 KULDEEP KAUR ICICI BANK LTD(508534)
68 KHAMANO PB-18-004-049-001/9
(MIRPUR) 		2618004000NRG23020820220101790 02/08/2022 KULDEEP KAUR 2618004WL004766 KULDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 08/08/2022 3720719192 KULDEEP KAUR W/O AMRIK SINGH UCO BANK(607066)
SubTotal 59502 59502
Total 125772 125772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_020822APB_FTO_37643 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
2 KHAMANO PB2618004_020822APB_FTO_37643 Punjab & Sind Bank PSIB0000190 BHARI 4794
3 KHAMANO PB2618004_020822APB_FTO_37643 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4512
4 KHAMANO PB2618004_020822APB_FTO_37643 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1974
5 KHAMANO PB2618004_020822APB_FTO_37643 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1974
6 KHAMANO PB2618004_020822APB_FTO_37643 State Bank of India SBIN0007189 NANOWAL 1974
7 KHAMANO PB2618004_020822APB_FTO_37643 State Bank of India SBIN0050598 KHUMANO 11844
8 KHAMANO PB2618004_020822APB_FTO_37643 State Bank of India SBIN0051130 SANGHOL 33276
9 KHAMANO PB2618004_020822APB_FTO_37643 UCO Bank UCBA0000417 SANGHOL 3948
10 KHAMANO PB2618004_020822APB_FTO_37643 UCO Bank UCBA0000915 MAJRI 11562
11 KHAMANO PB2618004_020822APB_FTO_37643 UCO Bank UCBA0000915 RAIPUR MAJRI 47940

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