Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:28:22 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_130922FTO_54597
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-18-004-031-001/182
(JATANA UCHA)
2618004000NRG23130920220168750 13/09/2022 SHINDER 2618004WL007289 SHINDER 00045 BARB0KHAMAN 1974 1974 Processed 21/10/2022 5871908932 SHINDER ()
SubTotal 1974 1974
2 KHAMANO PB-18-004-017-001/65
(BATHAN KALAN)
2618004000NRG23130920220168715 13/09/2022 DALJIT KAUR 2618004WL007287 DALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5871908977 DALJIT KAUR ()
SubTotal 1692 1692
3 KHAMANO PB-18-004-014-001/126
(BADLA)
2618004000NRG23130920220168735 13/09/2022 sandeep kaur 2618004WL007288 sandeep kaur 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5871908933 sandeep kaur ()
4 KHAMANO PB-18-004-014-001/32
(BADLA)
2618004000NRG23130920220168676 13/09/2022 RANO SHARMA 2618004WL007286 RANO SHARMA 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5871908931 RANO SHARMA ()
5 KHAMANO PB-18-004-014-001/580
(BADLA)
2618004000NRG23130920220168742 13/09/2022 GURDEEP KAUR 2618004WL007288 GURDEEP KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5871908934 GURDEEP KAUR ()
SubTotal 5922 5922
6 KHAMANO PB-18-004-038-001/108
(KHERI NOUDH SINGH)
2618004000NRG23130920220168603 13/09/2022 MANJEET SINGH 2618004WL007285 MANJEET SINGH 00349 PSIB0000210 1128 1128 Processed 21/10/2022 5871908964 MANJEET SINGH ()
7 KHAMANO PB-18-004-038-001/111
(KHERI NOUDH SINGH)
2618004000NRG23130920220168607 13/09/2022 Karamjit Kaur 2618004WL007285 Karamjit Kaur 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5871908948 Karamjit Kaur ()
8 KHAMANO PB-18-004-038-001/115
(KHERI NOUDH SINGH)
2618004000NRG23130920220168609 13/09/2022 Harpreet Kaur 2618004WL007285 Harpreet Kaur 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5871908965 Harpreet Kaur ()
9 KHAMANO PB-18-004-038-001/116
(KHERI NOUDH SINGH)
2618004000NRG23130920220168610 13/09/2022 CHARANJIT KAUR 2618004WL007285 CHARANJIT KAUR 00349 PSIB0000210 1410 1410 Processed 21/10/2022 5871908955 CHARANJIT KAUR ()
10 KHAMANO PB-18-004-038-001/127
(KHERI NOUDH SINGH)
2618004000NRG23130920220168612 13/09/2022 MANPREET KAUR 2618004WL007285 MANPREET KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908956 MANPREET KAUR ()
11 KHAMANO PB-18-004-038-001/142
(KHERI NOUDH SINGH)
2618004000NRG23130920220168617 13/09/2022 AATMA SINGH 2618004WL007285 AATMA SINGH 00349 PSIB0000210 1410 1410 Processed 21/10/2022 5871908939 AATMA SINGH ()
12 KHAMANO PB-18-004-038-001/143
(KHERI NOUDH SINGH)
2618004000NRG23130920220168618 13/09/2022 ROOD SINGH 2618004WL007285 ROOD SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908957 ROOD SINGH ()
13 KHAMANO PB-18-004-038-001/145
(KHERI NOUDH SINGH)
2618004000NRG23130920220168619 13/09/2022 BHINDER KAUR 2618004WL007285 BHINDER KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908947 BHINDER KAUR ()
14 KHAMANO PB-18-004-038-001/153
(KHERI NOUDH SINGH)
2618004000NRG23130920220168622 13/09/2022 RUPINDER JIT SINGH 2618004WL007285 RUPINDER JIT SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908950 RUPINDER JIT SINGH ()
15 KHAMANO PB-18-004-038-001/16
(KHERI NOUDH SINGH)
2618004000NRG23130920220168623 13/09/2022 KULVIR KAUR 2618004WL007285 KULVIR KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908937 KULVIR KAUR ()
16 KHAMANO PB-18-004-038-001/175
(KHERI NOUDH SINGH)
2618004000NRG23130920220168632 13/09/2022 Santa Singh 2618004WL007285 Santa Singh 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5871908936 Santa Singh ()
17 KHAMANO PB-18-004-038-001/180
(KHERI NOUDH SINGH)
2618004000NRG23130920220168633 13/09/2022 SURINDER KAUR 2618004WL007285 SURINDER KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908938 SURINDER KAUR ()
18 KHAMANO PB-18-004-038-001/182
(KHERI NOUDH SINGH)
2618004000NRG23130920220168634 13/09/2022 JASVIR SINGH 2618004WL007285 JASVIR SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908951 JASVIR SINGH ()
19 KHAMANO PB-18-004-038-001/185
(KHERI NOUDH SINGH)
2618004000NRG23130920220168635 13/09/2022 Surjit Kaur 2618004WL007285 Surjit Kaur 00349 PSIB0000210 1410 1410 Processed 21/10/2022 5871908952 Surjit Kaur ()
20 KHAMANO PB-18-004-038-001/188
(KHERI NOUDH SINGH)
2618004000NRG23130920220168636 13/09/2022 Amrik Kaur 2618004WL007285 Amrik Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908941 Amrik Kaur ()
21 KHAMANO PB-18-004-038-001/190
(KHERI NOUDH SINGH)
2618004000NRG23130920220168637 13/09/2022 Manjit Kaur 2618004WL007285 Manjit Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908954 Manjit Kaur ()
22 KHAMANO PB-18-004-038-001/193
(KHERI NOUDH SINGH)
2618004000NRG23130920220168638 13/09/2022 Karamjeet Kaur 2618004WL007285 Karamjeet Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908958 Karamjeet Kaur ()
23 KHAMANO PB-18-004-038-001/194
(KHERI NOUDH SINGH)
2618004000NRG23130920220168639 13/09/2022 Paramjit Kaur 2618004WL007285 Paramjit Kaur 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5871908944 Paramjit Kaur ()
24 KHAMANO PB-18-004-038-001/201
(KHERI NOUDH SINGH)
2618004000NRG23130920220168641 13/09/2022 Prakash Singh 2618004WL007285 Prakash Singh 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5871908935 Prakash Singh ()
25 KHAMANO PB-18-004-038-001/202
(KHERI NOUDH SINGH)
2618004000NRG23130920220168642 13/09/2022 Paramjeet Kaur 2618004WL007285 Paramjeet Kaur 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5871908960 Paramjeet Kaur ()
26 KHAMANO PB-18-004-038-001/203
(KHERI NOUDH SINGH)
2618004000NRG23130920220168643 13/09/2022 Hardeep Kaur 2618004WL007285 Hardeep Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908959 Hardeep Kaur ()
27 KHAMANO PB-18-004-038-001/206
(KHERI NOUDH SINGH)
2618004000NRG23130920220168644 13/09/2022 Baljeet Kaur 2618004WL007285 Baljeet Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908961 Baljeet Kaur ()
28 KHAMANO PB-18-004-038-001/31
(KHERI NOUDH SINGH)
2618004000NRG23130920220168647 13/09/2022 BALJINDER KAUR 2618004WL007285 BALJINDER KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908962 BALJINDER KAUR ()
29 KHAMANO PB-18-004-038-001/35
(KHERI NOUDH SINGH)
2618004000NRG23130920220168648 13/09/2022 BAJAN SINGH 2618004WL007285 BAJAN SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908953 BAJAN SINGH ()
30 KHAMANO PB-18-004-038-001/36
(KHERI NOUDH SINGH)
2618004000NRG23130920220168649 13/09/2022 KAMALJIT KAUR 2618004WL007285 KAMALJIT KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908949 KAMALJIT KAUR ()
31 KHAMANO PB-18-004-038-001/37
(KHERI NOUDH SINGH)
2618004000NRG23130920220168650 13/09/2022 MAKHAN SINGH 2618004WL007285 MAKHAN SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908963 MAKHAN SINGH ()
32 KHAMANO PB-18-004-038-001/38
(KHERI NOUDH SINGH)
2618004000NRG23130920220168651 13/09/2022 KARAMJIT KAUR 2618004WL007285 KARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5871908942 KARAMJIT KAUR ()
33 KHAMANO PB-18-004-038-001/53
(KHERI NOUDH SINGH)
2618004000NRG23130920220168653 13/09/2022 SURINDER KAUR 2618004WL007285 SURINDER KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908943 SURINDER KAUR ()
34 KHAMANO PB-18-004-038-001/61
(KHERI NOUDH SINGH)
2618004000NRG23130920220168655 13/09/2022 HARBANS KAUR 2618004WL007285 HARBANS KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908940 HARBANS KAUR ()
35 KHAMANO PB-18-004-038-001/62
(KHERI NOUDH SINGH)
2618004000NRG23130920220168656 13/09/2022 swaran kaur 2618004WL007285 swaran kaur 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5871908945 swaran kaur ()
36 KHAMANO PB-18-004-038-001/72
(KHERI NOUDH SINGH)
2618004000NRG23130920220168659 13/09/2022 BUPINDER SINGH 2618004WL007285 BUPINDER SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871908946 BUPINDER SINGH ()
SubTotal 56400 56400
37 KHAMANO PB-18-004-017-001/57
(BATHAN KALAN)
2618004000NRG23130920220168707 13/09/2022 BALJINDER SINGH 2618004WL007287 BALJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908987 BALJINDER SINGH ()
38 KHAMANO PB-18-004-017-001/63
(BATHAN KALAN)
2618004000NRG23130920220168713 13/09/2022 BALJIT KAUR 2618004WL007287 BALJIT KAUR 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5871908973 BALJIT KAUR ()
39 KHAMANO PB-18-004-017-001/74
(BATHAN KALAN)
2618004000NRG23130920220168721 13/09/2022 SUKHWINDER KAUR 2618004WL007287 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5871908982 SUKHWINDER KAUR ()
40 KHAMANO PB-18-004-017-001/78
(BATHAN KALAN)
2618004000NRG23130920220168723 13/09/2022 AVTAR SINGH 2618004WL007287 AVTAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908919 AVTAR SINGH ()
41 KHAMANO PB-18-004-017-001/84
(BATHAN KALAN)
2618004000NRG23130920220168729 13/09/2022 HARPREET KAUR 2618004WL007287 HARPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5871908926 HARPREET KAUR ()
42 KHAMANO PB-18-004-062-001/123
(RATTANGARH)
2618004000NRG23130920220168753 13/09/2022 Gurdeep singh 2618004WL007290 Gurdeep singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908988 Gurdeep singh ()
43 KHAMANO PB-18-004-062-001/123
(RATTANGARH)
2618004000NRG23130920220168754 13/09/2022 pritam kaur 2618004WL007290 pritam kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908928 pritam kaur ()
44 KHAMANO PB-18-004-062-001/241
(RATTANGARH)
2618004000NRG23130920220168758 13/09/2022 AMARJEET SINGH 2618004WL007290 AMARJEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908989 AMARJEET SINGH ()
45 KHAMANO PB-18-004-062-001/241
(RATTANGARH)
2618004000NRG23130920220168759 13/09/2022 hardesh kaur 2618004WL007290 hardesh kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871908929 hardesh kaur ()
SubTotal 14664 14664
46 KHAMANO PB-18-004-014-001/100
(BADLA)
2618004000NRG23130920220168732 13/09/2022 MANJIT KAUR 2618004WL007288 MANJIT KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5871908970 MANJIT KAUR ()
47 KHAMANO PB-18-004-014-001/128
(BADLA)
2618004000NRG23130920220168671 13/09/2022 SURJIT KAUR 2618004WL007286 SURJIT KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5871908974 SURJIT KAUR ()
48 KHAMANO PB-18-004-014-001/129
(BADLA)
2618004000NRG23130920220168736 13/09/2022 MAMTA RANI 2618004WL007288 MAMTA RANI 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5871908976 MAMTA RANI ()
49 KHAMANO PB-18-004-014-001/164
(BADLA)
2618004000NRG23130920220168673 13/09/2022 BALVIR KAUR 2618004WL007286 BALVIR KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5871908975 BALVIR KAUR ()
50 KHAMANO PB-18-004-014-001/27
(BADLA)
2618004000NRG23130920220168737 13/09/2022 JASWANT KAUR 2618004WL007288 JASWANT KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5871908968 JASWANT KAUR ()
51 KHAMANO PB-18-004-014-001/570
(BADLA)
2618004000NRG23130920220168740 13/09/2022 BAHADAR SINGH 2618004WL007288 BAHADAR SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5871908990 BAHADAR SINGH ()
52 KHAMANO PB-18-004-014-001/84
(BADLA)
2618004000NRG23130920220168684 13/09/2022 BALWINDER KAUR 2618004WL007286 BALWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5871908966 BALWINDER KAUR ()
53 KHAMANO PB-18-004-014-001/87
(BADLA)
2618004000NRG23130920220168744 13/09/2022 JASMER SINGH 2618004WL007288 JASMER SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5871908969 JASMER SINGH ()
54 KHAMANO PB-18-004-017-001/81
(BATHAN KALAN)
2618004000NRG23130920220168726 13/09/2022 GURVIR KAUR 2618004WL007287 GURVIR KAUR 00354 PUNB0125810 1410 1410 Processed 21/10/2022 5871908986 GURVIR KAUR ()
SubTotal 16638 16638
55 KHAMANO PB-18-004-014-001/17
(BADLA)
2618004000NRG23130920220168674 13/09/2022 GURDIP SINGH 2618004WL007286 GURDIP SINGH 00354 PUNB0755700 1410 1410 Processed 21/10/2022 5871908967 GURDIP SINGH ()
SubTotal 1410 1410
56 KHAMANO PB-18-004-017-001/83
(BATHAN KALAN)
2618004000NRG23130920220168728 13/09/2022 JOGINDER SINGH 2618004WL007287 JOGINDER SINGH 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5871908922 JOGINDER SINGH ()
SubTotal 1974 1974
57 KHAMANO PB-18-004-017-001/67
(BATHAN KALAN)
2618004000NRG23130920220168716 13/09/2022 TALWINDER SINGH 2618004WL007287 TALWINDER SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5871908979 MRS MANJEET KAUR ()
58 KHAMANO PB-18-004-017-001/70
(BATHAN KALAN)
2618004000NRG23130920220168719 13/09/2022 MEWA SINGH 2618004WL007287 MEWA SINGH 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5871908980 MR MEWA SINGH ()
59 KHAMANO PB-18-004-031-001/136
(JATANA UCHA)
2618004000NRG23130920220168749 13/09/2022 SARMANJIT KAUR 2618004WL007289 SARMANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5871908972 MRS SIMRANJEET KAUR ()
60 KHAMANO PB-18-004-062-001/183
(RATTANGARH)
2618004000NRG23130920220168757 13/09/2022 jaspal singh 2618004WL007290 jaspal singh 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5871908930 MR JASPAL SINGH SO DYAL SINGH ()
SubTotal 7332 7332
61 KHAMANO PB-18-004-017-001/33
(BATHAN KALAN)
2618004000NRG23130920220168693 13/09/2022 KULDEEP KAUR 2618004WL007287 KULDEEP KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5871908971 MRS KULDEEP KAUR ()
62 KHAMANO PB-18-004-017-001/62
(BATHAN KALAN)
2618004000NRG23130920220168712 13/09/2022 KALVIR SINGH 2618004WL007287 KALVIR SINGH 00415 SBIN0051130 1128 1128 Processed 21/10/2022 5871908991 MR KALVIR SINGH ()
63 KHAMANO PB-18-004-017-001/64
(BATHAN KALAN)
2618004000NRG23130920220168714 13/09/2022 KAMALPREET SINGH 2618004WL007287 KAMALPREET SINGH 00415 SBIN0051130 1128 1128 Processed 21/10/2022 5871908978 MR KAMALPREET SINGH ()
64 KHAMANO PB-18-004-017-001/68
(BATHAN KALAN)
2618004000NRG23130920220168717 13/09/2022 SARABJIT KAUR 2618004WL007287 SARABJIT KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5871908925 MRS SARABJIT KAUR ()
65 KHAMANO PB-18-004-017-001/72
(BATHAN KALAN)
2618004000NRG23130920220168720 13/09/2022 SANDEEP KAUR 2618004WL007287 SANDEEP KAUR 00415 SBIN0051130 564 564 Processed 21/10/2022 5871908983 SANDEEP KAUR ()
66 KHAMANO PB-18-004-017-001/77
(BATHAN KALAN)
2618004000NRG23130920220168722 13/09/2022 SARABJEET KAUR 2618004WL007287 SARABJEET KAUR 00415 SBIN0051130 846 846 Processed 21/10/2022 5871908985 MRS SARABJIT KAUR ()
67 KHAMANO PB-18-004-017-001/80
(BATHAN KALAN)
2618004000NRG23130920220168725 13/09/2022 SUKHWINDER KAUR 2618004WL007287 SUKHWINDER KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5871908984 MRS SUKHWINDER KAUR ()
68 KHAMANO PB-18-004-017-001/87
(BATHAN KALAN)
2618004000NRG23130920220168730 13/09/2022 JASVEER KAUR 2618004WL007287 JASVEER KAUR 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5871908923 MRS JASVEER KAUR ()
SubTotal 11280 11280
69 KHAMANO PB-18-004-017-001/69
(BATHAN KALAN)
2618004000NRG23130920220168718 13/09/2022 SUKHDEV SINGH 2618004WL007287 SUKHDEV SINGH 00462 UCBA0000417 1410 1410 Processed 21/10/2022 5871908981 SUKHDEV SINGH SO GURMAIL SINGH ()
70 KHAMANO PB-18-004-017-001/82
(BATHAN KALAN)
2618004000NRG23130920220168727 13/09/2022 HARBHAJAN SINGH 2618004WL007287 HARBHAJAN SINGH 00462 UCBA0000417 1128 1128 Processed 21/10/2022 5871908920 HARBHAJAN SINGH S/O GURMAIL SINGH ()
SubTotal 2538 2538
71 KHAMANO PB-18-004-014-001/573
(BADLA)
2618004000NRG23130920220168741 13/09/2022 Parveen Kaur 2618004WL007288 Parveen Kaur 00468 UBIN0916056 1974 1974 Processed 21/10/2022 5871908921 Parveen Kaur ()
72 KHAMANO PB-18-004-031-001/102
(JATANA UCHA)
2618004000NRG23130920220168748 13/09/2022 jasvir kaur 2618004WL007289 jasvir kaur 00468 UBIN0916056 1974 1974 Processed 21/10/2022 5871908927 jasvir kaur ()
73 KHAMANO PB-18-004-031-001/186
(JATANA UCHA)
2618004000NRG23130920220168751 13/09/2022 RIMPY KAUR 2618004WL007289 RIMPY KAUR 00468 UBIN0916056 1974 1974 Processed 21/10/2022 5871908924 RIMPY KAUR ()
SubTotal 5922 5922
Total 127746 127746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_130922FTO_54597 Bank of Baroda BARB0KHAMAN KHAMANON 1974
2 KHAMANO PB2618004_130922FTO_54597 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 1692
3 KHAMANO PB2618004_130922FTO_54597 Punjab & Sind Bank PSIB0000190 BHARI 5922
4 KHAMANO PB2618004_130922FTO_54597 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 56400
5 KHAMANO PB2618004_130922FTO_54597 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 14664
6 KHAMANO PB2618004_130922FTO_54597 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 16638
7 KHAMANO PB2618004_130922FTO_54597 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1410
8 KHAMANO PB2618004_130922FTO_54597 State Bank of India SBIN0007189 NANOWAL 1974
9 KHAMANO PB2618004_130922FTO_54597 State Bank of India SBIN0050598 KHUMANO 7332
10 KHAMANO PB2618004_130922FTO_54597 State Bank of India SBIN0051130 SANGHOL 11280
11 KHAMANO PB2618004_130922FTO_54597 UCO Bank UCBA0000417 SANGHOL 2538
12 KHAMANO PB2618004_130922FTO_54597 Union Bank of India UBIN0916056 Khamanon 5922

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