Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_161222APB_FTO_91236
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-18-004-042-001/120
(MANDERAN) 		2618004000NRG23161220220284578 16/12/2022 RAJPAL KAUR 2618004WL012345 RAJPAL KAUR 00078 CNRB0018125 1974 1974 Processed 23/12/2022 7365337851 RAJPAL KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
2 KHAMANO PB-18-004-010-001/119
(BARWALI KALAN) 		2618004000NRG23151220220283215 16/12/2022 KAMALJIT KAUR 2618004WL012295 KAMALJIT KAUR 00152 HDFC0002065 1974 1974 Processed 23/12/2022 7365337852 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
3 KHAMANO PB-18-004-050-001/35
(MOHAN MAJRA) 		2618004000NRG23151220220283413 16/12/2022 BALJIINDER KAUR 2618004WL012304 BALJIINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 23/12/2022 7365337845 BALJINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
4 KHAMANO PB-18-004-050-001/37
(MOHAN MAJRA) 		2618004000NRG23151220220283414 16/12/2022 GURMAIL SINGH 2618004WL012304 GURMAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 23/12/2022 7365337846 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
5 KHAMANO PB-18-004-043-001/61
(MAHESHPURA) 		2618004000NRG23151220220283322 16/12/2022 RAJINDER KUMAR 2618004WL012301 RAJINDER KUMAR 00349 PSIB0000016 1974 1974 Processed 23/12/2022 7365337794 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
6 KHAMANO PB-18-004-037-001/13
(KOTLA BADLA) 		2618004000NRG23151220220283891 16/12/2022 MALKIT KAUR 2618004WL012315 MALKIT KAUR 00349 PSIB0000190 1410 1410 Processed 23/12/2022 7365337796 MALKIT KAUR PUNJAB & SIND BANK(607087)
7 KHAMANO PB-18-004-037-001/27
(KOTLA BADLA) 		2618004000NRG23151220220283894 16/12/2022 BALJINDER KAUR 2618004WL012315 BALJINDER KAUR 00349 PSIB0000190 1692 1692 Processed 23/12/2022 7365337795 BALJINDER KAUR PUNJAB & SIND BANK(607087)
8 KHAMANO PB-18-004-037-001/8
(KOTLA BADLA) 		2618004000NRG23151220220283915 16/12/2022 AMRIK KAUR 2618004WL012315 AMRIK KAUR 00349 PSIB0000190 282 282 Processed 23/12/2022 7365337797 Amrik Kaur PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
9 KHAMANO PB-18-004-028-001/10
(HARGANA) 		2618004000NRG23151220220283301 16/12/2022 HARPAL KAUR 2618004WL012299 HARPAL KAUR 00349 PSIB0000210 1974 1974 Processed 23/12/2022 7365337800 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
10 KHAMANO PB-18-004-028-001/124
(HARGANA) 		2618004000NRG23151220220283302 16/12/2022 GURMAIL KAUR 2618004WL012299 GURMAIL KAUR 00349 PSIB0000210 1974 1974 Processed 23/12/2022 7365337798 GURMAIL KAUR PUNJAB & SIND BANK(607087)
11 KHAMANO PB-18-004-028-001/146
(HARGANA) 		2618004000NRG23151220220283303 16/12/2022 HARBANS SINGH 2618004WL012299 HARBANS SINGH 00349 PSIB0000210 846 846 Processed 23/12/2022 7365337802 HARBANS SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
12 KHAMANO PB-18-004-028-001/158
(HARGANA) 		2618004000NRG23151220220283304 16/12/2022 MANDEEP KAUR 2618004WL012299 MANDEEP KAUR 00349 PSIB0000210 1128 1128 Processed 23/12/2022 7365337803 Mandeep Kaur PUNJAB & SIND BANK(607087)
13 KHAMANO PB-18-004-028-001/184
(HARGANA) 		2618004000NRG23151220220283307 16/12/2022 PIARI KAUR 2618004WL012299 PIARI KAUR 00349 PSIB0000210 1974 1974 Processed 23/12/2022 7365337801 PIARI KAUR PUNJAB & SIND BANK(607087)
14 KHAMANO PB-18-004-028-001/29
(HARGANA) 		2618004000NRG23151220220283308 16/12/2022 LAKHVIR SINGH 2618004WL012299 LAKHVIR SINGH 00349 PSIB0000210 1692 1692 Processed 23/12/2022 7365337799 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
15 KHAMANO PB-18-004-028-001/62
(HARGANA) 		2618004000NRG23151220220283309 16/12/2022 KULDEEP KAUR 2618004WL012299 KULDEEP KAUR 00349 PSIB0000210 846 846 Processed 23/12/2022 7365337793 KULDEEP KAUR WO HEM RAJ PUNJAB & SIND BANK(607087)
16 KHAMANO PB-18-004-028-001/86
(HARGANA) 		2618004000NRG23151220220283310 16/12/2022 BALJEET KAUR 2618004WL012299 BALJEET KAUR 00349 PSIB0000210 1974 1974 Processed 23/12/2022 7365337804 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 12408 12408
17 KHAMANO PB-18-004-037-001/12
(KOTLA BADLA) 		2618004000NRG23151220220283889 16/12/2022 CHAJU SINGH 2618004WL012315 CHAJU SINGH 00354 PUNB0125810 1410 1410 Processed 23/12/2022 7365337822 CHHAJJA SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
18 KHAMANO PB-18-004-037-001/28
(KOTLA BADLA) 		2618004000NRG23151220220283895 16/12/2022 BALWINDER SINGH 2618004WL012315 BALWINDER SINGH 00354 PUNB0125810 282 282 Processed 23/12/2022 7365337829 BALWINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
19 KHAMANO PB-18-004-037-001/30
(KOTLA BADLA) 		2618004000NRG23151220220283897 16/12/2022 SARABJIT KAUR 2618004WL012315 SARABJIT KAUR 00354 PUNB0125810 282 282 Processed 23/12/2022 7365337833 SARABJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
20 KHAMANO PB-18-004-037-001/31
(KOTLA BADLA) 		2618004000NRG23151220220283898 16/12/2022 CHOTA SINGH 2618004WL012315 CHOTA SINGH 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337832 CHHOTA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
21 KHAMANO PB-18-004-037-001/53
(KOTLA BADLA) 		2618004000NRG23151220220283907 16/12/2022 KULWINDER KAUR 2618004WL012315 KULWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337823 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
22 KHAMANO PB-18-004-037-001/6
(KOTLA BADLA) 		2618004000NRG23151220220283909 16/12/2022 PARAMJIT KAUR 2618004WL012315 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 23/12/2022 7365337824 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
23 KHAMANO PB-18-004-037-001/60
(KOTLA BADLA) 		2618004000NRG23151220220283910 16/12/2022 NIRMALA DEVI 2618004WL012315 NIRMALA DEVI 00354 PUNB0125810 1974 1974 Processed 23/12/2022 7365337825 NIRMALA DEVI WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 KHAMANO PB-18-004-037-001/61
(KOTLA BADLA) 		2618004000NRG23151220220283911 16/12/2022 KULWINDER KAUR 2618004WL012315 KULWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337821 KULWINDER KAUR WO SHIVCHARAN SINGH PUNJAB NATIONAL BANK(508568)
25 KHAMANO PB-18-004-037-001/7
(KOTLA BADLA) 		2618004000NRG23151220220283912 16/12/2022 PARKASH KAUR 2618004WL012315 PARKASH KAUR 00354 PUNB0125810 1974 1974 Processed 23/12/2022 7365337827 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
26 KHAMANO PB-18-004-037-001/74
(KOTLA BADLA) 		2618004000NRG23151220220283913 16/12/2022 PINKI DEVI 2618004WL012315 PINKI DEVI 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337828 PINKI DEVI WO PARAVARI SHAH PUNJAB NATIONAL BANK(508568)
27 KHAMANO PB-18-004-037-001/82
(KOTLA BADLA) 		2618004000NRG23151220220283916 16/12/2022 SONU KAUR 2618004WL012315 SONU KAUR 00354 PUNB0125810 1974 1974 Processed 23/12/2022 7365337831 Sonu Kaur BANK OF BARODA(606985)
28 KHAMANO PB-18-004-037-001/86
(KOTLA BADLA) 		2618004000NRG23151220220283918 16/12/2022 MALKIT SINGH 2618004WL012315 MALKIT SINGH 00354 PUNB0125810 1410 1410 Processed 23/12/2022 7365337826 MALKIT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
29 KHAMANO PB-18-004-037-001/92
(KOTLA BADLA) 		2618004000NRG23151220220283919 16/12/2022 KULVIR KAUR 2618004WL012315 KULVIR KAUR 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337842 KULVIR KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 KHAMANO PB-18-004-037-001/93
(KOTLA BADLA) 		2618004000NRG23151220220283920 16/12/2022 ANGREJ KAUR 2618004WL012315 ANGREJ KAUR 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337837 ANGREJ KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
31 KHAMANO PB-18-004-042-001/113
(MANDERAN) 		2618004000NRG23161220220284577 16/12/2022 SONIA RANI 2618004WL012345 SONIA RANI 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337844 Sonia Rani BANK OF BARODA(606985)
32 KHAMANO PB-18-004-042-001/14
(MANDERAN) 		2618004000NRG23161220220284580 16/12/2022 MANJIT KAUR 2618004WL012345 MANJIT KAUR 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337815 MANJIT KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
33 KHAMANO PB-18-004-042-001/17
(MANDERAN) 		2618004000NRG23161220220284584 16/12/2022 santosh meho 2618004WL012345 santosh meho 00354 PUNB0125810 1974 1974 Processed 23/12/2022 7365337853 SANTOSH MEHO AXIS BANK(607153)
34 KHAMANO PB-18-004-042-001/18
(MANDERAN) 		2618004000NRG23161220220284585 16/12/2022 KRISHANA KAUR 2618004WL012345 KRISHANA KAUR 00354 PUNB0125810 1974 1974 Processed 23/12/2022 7365337819 KRISHNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
35 KHAMANO PB-18-004-042-001/23
(MANDERAN) 		2618004000NRG23161220220284587 16/12/2022 SURJIT SINGH 2618004WL012345 SURJIT SINGH 00354 PUNB0125810 1974 1974 Processed 23/12/2022 7365337830 SURJIT SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
36 KHAMANO PB-18-004-042-001/30
(MANDERAN) 		2618004000NRG23161220220284589 16/12/2022 BANTA SINGH 2618004WL012345 BANTA SINGH 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337834 BANTA SINGH SO MAHI PUNJAB NATIONAL BANK(508568)
37 KHAMANO PB-18-004-042-001/31
(MANDERAN) 		2618004000NRG23161220220284590 16/12/2022 BHINDER KAUR 2618004WL012345 BHINDER KAUR 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337814 BHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
38 KHAMANO PB-18-004-042-001/36
(MANDERAN) 		2618004000NRG23161220220284592 16/12/2022 SURINDER KAUR 2618004WL012345 SURINDER KAUR 00354 PUNB0125810 1410 1410 Processed 23/12/2022 7365337812 SURINDER KAURW/OBALBIR SINGH PUNJAB NATIONAL BANK(508568)
39 KHAMANO PB-18-004-042-001/37
(MANDERAN) 		2618004000NRG23161220220284593 16/12/2022 AMARJIT KAUR 2618004WL012345 AMARJIT KAUR 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337809 AMARJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
40 KHAMANO PB-18-004-042-001/41
(MANDERAN) 		2618004000NRG23161220220284596 16/12/2022 GURMEET KAUR 2618004WL012345 GURMEET KAUR 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337839 GURMEET KAUR BANK OF BARODA(606985)
41 KHAMANO PB-18-004-042-001/45
(MANDERAN) 		2618004000NRG23161220220284597 16/12/2022 KARAMJIT KAUR 2618004WL012345 KARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337813 KARAMJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
42 KHAMANO PB-18-004-042-001/47
(MANDERAN) 		2618004000NRG23161220220284599 16/12/2022 SARABJIT KAUR 2618004WL012345 SARABJIT KAUR 00354 PUNB0125810 1128 1128 Processed 23/12/2022 7365337816 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
43 KHAMANO PB-18-004-042-001/50
(MANDERAN) 		2618004000NRG23161220220284600 16/12/2022 KULWINDER KAUR 2618004WL012345 KULWINDER KAUR 00354 PUNB0125810 282 282 Processed 23/12/2022 7365337818 KULWINDER KAUR HDFC BANK LTD(607152)
44 KHAMANO PB-18-004-042-001/51
(MANDERAN) 		2618004000NRG23161220220284601 16/12/2022 manjeet kaur 2618004WL012345 manjeet kaur 00354 PUNB0125810 846 846 Processed 23/12/2022 7365337843 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
45 KHAMANO PB-18-004-042-001/52
(MANDERAN) 		2618004000NRG23161220220284602 16/12/2022 SUKHWINDER KAUR 2618004WL012345 SUKHWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 23/12/2022 7365337817 SUKHWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
46 KHAMANO PB-18-004-042-001/53
(MANDERAN) 		2618004000NRG23161220220284603 16/12/2022 JASWINDER KAUR 2618004WL012345 JASWINDER KAUR 00354 PUNB0125810 1410 1410 Processed 23/12/2022 7365337810 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
47 KHAMANO PB-18-004-042-001/59
(MANDERAN) 		2618004000NRG23161220220284605 16/12/2022 NACHATTER KAUR 2618004WL012345 NACHATTER KAUR 00354 PUNB0125810 564 564 Processed 23/12/2022 7365337835 NACHATTER KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
48 KHAMANO PB-18-004-042-001/66
(MANDERAN) 		2618004000NRG23161220220284608 16/12/2022 JASWINDER KAUR 2618004WL012345 JASWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 23/12/2022 7365337836 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
49 KHAMANO PB-18-004-042-001/73
(MANDERAN) 		2618004000NRG23161220220284609 16/12/2022 RAJ KAUR 2618004WL012345 RAJ KAUR 00354 PUNB0125810 1974 1974 Processed 23/12/2022 7365337838 RAJ KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
50 KHAMANO PB-18-004-042-001/92
(MANDERAN) 		2618004000NRG23161220220284612 16/12/2022 mohan singh 2618004WL012345 mohan singh 00354 PUNB0125810 1692 1692 Processed 23/12/2022 7365337855 MOHAN SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
51 KHAMANO PB-18-004-042-001/97
(MANDERAN) 		2618004000NRG23161220220284614 16/12/2022 MANJEET KAUR 2618004WL012345 MANJEET KAUR 00354 PUNB0125810 1128 1128 Processed 23/12/2022 7365337840 MANJEET KAUR HDFC BANK LTD(607152)
52 KHAMANO PB-18-004-043-001/75
(MAHESHPURA) 		2618004000NRG23151220220283324 16/12/2022 CHAND SINGH 2618004WL012301 CHAND SINGH 00354 PUNB0125810 1974 1974 Processed 23/12/2022 7365337820 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 55554 55554
53 KHAMANO PB-18-004-040-001/127
(LAKHANPUR) 		2618004000NRG23151220220283311 16/12/2022 TARSEM SINGH 2618004WL012300 TARSEM SINGH 00354 PUNB0755700 2256 2256 Processed 23/12/2022 7365337850 TARSEM SINGH SO CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
54 KHAMANO PB-18-004-042-001/39
(MANDERAN) 		2618004000NRG23161220220284594 16/12/2022 GURMIT KAUR 2618004WL012345 GURMIT KAUR 00354 PUNB0755700 1128 1128 Processed 23/12/2022 7365337811 Gurmeet Kaur BANK OF BARODA(606985)
55 KHAMANO PB-18-004-042-001/56
(MANDERAN) 		2618004000NRG23161220220284604 16/12/2022 paramjit kaur 2618004WL012345 paramjit kaur 00354 PUNB0755700 1128 1128 Processed 23/12/2022 7365337841 PARMJIT KAUR W/O CHHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 KHAMANO PB-18-004-042-001/93
(MANDERAN) 		2618004000NRG23161220220284613 16/12/2022 bhinder kaur 2618004WL012345 bhinder kaur 00354 PUNB0755700 1974 1974 Processed 23/12/2022 7365337854 BHINDER KAUR HDFC BANK LTD(607152)
57 KHAMANO PB-18-004-043-001/109
(MAHESHPURA) 		2618004000NRG23151220220283315 16/12/2022 SUKHDEEP SINGH 2618004WL012301 SUKHDEEP SINGH 00354 PUNB0755700 1974 1974 Processed 23/12/2022 7365337808 SUKHDEEP SINGH ICICI BANK LTD(508534)
SubTotal 8460 8460
58 KHAMANO PB-18-004-043-001/125
(MAHESHPURA) 		2618004000NRG23151220220283317 16/12/2022 RAJINDER SINGH 2618004WL012301 RAJINDER SINGH 00415 SBIN0007189 1974 1974 Processed 23/12/2022 7365337847 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
59 KHAMANO PB-18-004-028-001/166
(HARGANA) 		2618004000NRG23151220220283306 16/12/2022 RUPI 2618004WL012299 RUPI 00415 SBIN0051130 1128 1128 Processed 23/12/2022 7365337848 RUPI PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
60 KHAMANO PB-18-004-043-001/123
(MAHESHPURA) 		2618004000NRG23151220220283316 16/12/2022 JANG SINGH 2618004WL012301 JANG SINGH 00462 UCBA0000417 846 846 Processed 23/12/2022 7365337806 JANG SINGH ICICI BANK LTD(508534)
61 KHAMANO PB-18-004-043-001/39
(MAHESHPURA) 		2618004000NRG23151220220283321 16/12/2022 INDERJIT SINGH 2618004WL012301 INDERJIT SINGH 00462 UCBA0000417 1974 1974 Processed 23/12/2022 7365337807 INDERJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHAMANO PB-18-004-043-001/73
(MAHESHPURA) 		2618004000NRG23151220220283323 16/12/2022 nirmal singh 2618004WL012301 nirmal singh 00462 UCBA0000417 564 564 Processed 23/12/2022 7365337805 NIRMAL SINGH UCO BANK(607066)
SubTotal 3384 3384
63 KHAMANO PB-18-004-040-001/26
(LAKHANPUR) 		2618004000NRG23151220220283314 16/12/2022 GURDEV KAUR 2618004WL012300 GURDEV KAUR 00468 UBIN0916056 2256 2256 Processed 23/12/2022 7365337849 GURDEV KAUR W O RULDU SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 97854 97854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_161222APB_FTO_91236 Canara Bank CNRB0018125 KHAMANON 1974
2 KHAMANO PB2618004_161222APB_FTO_91236 HDFC HDFC0002065 KHAMANON 1974
3 KHAMANO PB2618004_161222APB_FTO_91236 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 3384
4 KHAMANO PB2618004_161222APB_FTO_91236 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
5 KHAMANO PB2618004_161222APB_FTO_91236 Punjab & Sind Bank PSIB0000190 BHARI 3384
6 KHAMANO PB2618004_161222APB_FTO_91236 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 12408
7 KHAMANO PB2618004_161222APB_FTO_91236 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 55554
8 KHAMANO PB2618004_161222APB_FTO_91236 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 8460
9 KHAMANO PB2618004_161222APB_FTO_91236 State Bank of India SBIN0007189 NANOWAL 1974
10 KHAMANO PB2618004_161222APB_FTO_91236 State Bank of India SBIN0051130 SANGHOL 1128
11 KHAMANO PB2618004_161222APB_FTO_91236 UCO Bank UCBA0000417 SANGHOL 3384
12 KHAMANO PB2618004_161222APB_FTO_91236 Union Bank of India UBIN0916056 Khamanon 2256

Download In Excel