Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:42:27 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_030723APB_FTO_28479
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-18-004-002-001/24
(AMARGRAH) 		2618004000NRG24030720230124155 03/07/2023 CHINDERPAL KAUR 2618004WL005108 CHINDERPAL KAUR 00045 BARB0KHAMAN 1692 1692 Processed 14/07/2023 3439984803 CHHINDERPAL KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
2 KHAMANO PB-18-004-002-001/34
(AMARGRAH) 		2618004000NRG24030720230124163 03/07/2023 NIRMAL KAUR 2618004WL005108 NIRMAL KAUR 00045 BARB0KHAMAN 1974 1974 Processed 14/07/2023 3439984804 NIRMAL KAUR BANK OF BARODA(606985)
3 KHAMANO PB-18-004-002-001/51
(AMARGRAH) 		2618004000NRG24030720230124173 03/07/2023 RAJINDER KAUR 2618004WL005108 RAJINDER KAUR 00045 BARB0KHAMAN 1974 1974 Processed 14/07/2023 3439984805 Rajinder Kaur BANK OF BARODA(606985)
SubTotal 5640 5640
4 KHAMANO PB-18-004-002-001/4
(AMARGRAH) 		2618004000NRG24030720230124166 03/07/2023 JATINDER SINGH 2618004WL005108 JATINDER SINGH 00152 HDFC0002065 1974 1974 Processed 14/07/2023 3439984802 JATINDER SINGH HDFC BANK LTD(607152)
5 KHAMANO PB-18-004-002-001/50
(AMARGRAH) 		2618004000NRG24030720230124172 03/07/2023 NACHHTAR KAUR 2618004WL005108 NACHHTAR KAUR 00152 HDFC0002065 1974 1974 Processed 14/07/2023 3439984845 NACHHTAR KAUR HDFC BANK LTD(607152)
6 KHAMANO PB-18-004-002-001/54
(AMARGRAH) 		2618004000NRG24030720230124174 03/07/2023 KULVIR KAUR 2618004WL005108 KULVIR KAUR 00152 HDFC0002065 1974 1974 Processed 14/07/2023 3439984801 KULVIR KAUR HDFC BANK LTD(607152)
SubTotal 5922 5922
7 KHAMANO PB-18-004-015-001/14
(BURJ) 		2618004000NRG24030720230124179 03/07/2023 DALIP SINGH 2618004WL005109 DALIP SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984813 DALIP SINGH PUNJAB GRAMIN BANK(607138)
8 KHAMANO PB-18-004-015-001/19
(BURJ) 		2618004000NRG24030720230124181 03/07/2023 AJIAB KAUR 2618004WL005109 AJIAB KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984832 AJAIB KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
9 KHAMANO PB-18-004-015-001/23
(BURJ) 		2618004000NRG24030720230124182 03/07/2023 OMPARKASH 2618004WL005109 OMPARKASH 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3439984849 MR OM PRAKASH STATE BANK OF INDIA(508548)
10 KHAMANO PB-18-004-015-001/26
(BURJ) 		2618004000NRG24030720230124183 03/07/2023 GURMAIL KAUR 2618004WL005109 GURMAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984838 GURMAIL KAUR WO SWARAN SINGH UCO BANK(607066)
11 KHAMANO PB-18-004-015-001/29
(BURJ) 		2618004000NRG24030720230124184 03/07/2023 AMARJIT KAUR 2618004WL005109 AMARJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3439984818 AMARJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
12 KHAMANO PB-18-004-015-001/3
(BURJ) 		2618004000NRG24030720230124185 03/07/2023 SAMSHER KAUR 2618004WL005109 SAMSHER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984833 SHAMSHER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
13 KHAMANO PB-18-004-015-001/32
(BURJ) 		2618004000NRG24030720230124187 03/07/2023 SURJIT KAUR 2618004WL005109 SURJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984815 SURJIT KAUR W/O NETAR SINGH UCO BANK(607066)
14 KHAMANO PB-18-004-015-001/33
(BURJ) 		2618004000NRG24030720230124188 03/07/2023 JARNAIL KAUR 2618004WL005109 JARNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984819 JARNAIL KAUR HDFC BANK LTD(607152)
15 KHAMANO PB-18-004-015-001/42
(BURJ) 		2618004000NRG24030720230124193 03/07/2023 BHINDER KAUR 2618004WL005109 BHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984839 BHINDER KAUR WO LABH SINGH UCO BANK(607066)
16 KHAMANO PB-18-004-015-001/44
(BURJ) 		2618004000NRG24030720230124195 03/07/2023 JASWANT KAUR 2618004WL005109 JASWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984823 LAKHWANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 KHAMANO PB-18-004-015-001/45
(BURJ) 		2618004000NRG24030720230124196 03/07/2023 HARDESH SINGH 2618004WL005109 HARDESH SINGH 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3439984828 HARDESH SINGH S/O BANT SINGH UCO BANK(607066)
18 KHAMANO PB-18-004-015-001/46
(BURJ) 		2618004000NRG24030720230124197 03/07/2023 JASVIR KAUR 2618004WL005109 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984826 JASVIR KAUR WO SEWA SINGH UCO BANK(607066)
19 KHAMANO PB-18-004-015-001/47
(BURJ) 		2618004000NRG24030720230124198 03/07/2023 GURPREET KAUR 2618004WL005109 GURPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984820 GURPREET KAUR HDFC BANK LTD(607152)
20 KHAMANO PB-18-004-015-001/49
(BURJ) 		2618004000NRG24030720230124199 03/07/2023 PREM SINGH 2618004WL005109 PREM SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984830 PREM SINGH SO JIUN SINGH UCO BANK(607066)
21 KHAMANO PB-18-004-015-001/50
(BURJ) 		2618004000NRG24030720230124200 03/07/2023 GURPREET KAUR 2618004WL005109 GURPREET KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3439984824 GURPREET KAUR WO JASPAL SINGH UCO BANK(607066)
22 KHAMANO PB-18-004-015-001/51
(BURJ) 		2618004000NRG24030720230124201 03/07/2023 MEWA SINGH 2618004WL005109 MEWA SINGH 00280 SBIN0RRMLGB 303 303 Processed 14/07/2023 3439984829 MEWA SINGH S/O UJAGER SINGH PUNJAB NATIONAL BANK(508568)
23 KHAMANO PB-18-004-015-001/52
(BURJ) 		2618004000NRG24030720230124202 03/07/2023 JASVIR KAUR 2618004WL005109 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984816 JASVEER KAUR HDFC BANK LTD(607152)
24 KHAMANO PB-18-004-015-001/54
(BURJ) 		2618004000NRG24030720230124203 03/07/2023 SAROJ RANI 2618004WL005109 SAROJ RANI 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984821 SAROJ RANI HDFC BANK LTD(607152)
25 KHAMANO PB-18-004-015-001/6
(BURJ) 		2618004000NRG24030720230124205 03/07/2023 GURMEET KAUR 2618004WL005109 GURMEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984831 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
26 KHAMANO PB-18-004-015-001/62
(BURJ) 		2618004000NRG24030720230124206 03/07/2023 AMARJEET KAUR 2618004WL005109 AMARJEET KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3439984812 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
27 KHAMANO PB-18-004-015-001/64
(BURJ) 		2618004000NRG24030720230124207 03/07/2023 JASWINDER KAUR 2618004WL005109 JASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3439984837 JASWINDER KAUR HDFC BANK LTD(607152)
28 KHAMANO PB-18-004-015-001/65
(BURJ) 		2618004000NRG24030720230124208 03/07/2023 GURPREET KAUR 2618004WL005109 GURPREET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984784 GURPREET KAUR WO CHHOTA SINGH UCO BANK(607066)
29 KHAMANO PB-18-004-015-001/66
(BURJ) 		2618004000NRG24030720230124209 03/07/2023 MANJEET KAUR 2618004WL005109 MANJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984785 MANJIT KAUR UCO BANK(607066)
30 KHAMANO PB-18-004-015-001/67
(BURJ) 		2618004000NRG24030720230124210 03/07/2023 PARAMJEET KAUR 2618004WL005109 PARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984836 PARAMJEET KAUR WO BHAGAT SINGH UCO BANK(607066)
31 KHAMANO PB-18-004-015-001/7
(BURJ) 		2618004000NRG24030720230124212 03/07/2023 MAHINDER KAUR 2618004WL005109 MAHINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3439984835 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
32 KHAMANO PB-18-004-015-001/76
(BURJ) 		2618004000NRG24030720230124214 03/07/2023 HARBANS SINGH 2618004WL005109 HARBANS SINGH 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3439984814 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
33 KHAMANO PB-18-004-015-001/8
(BURJ) 		2618004000NRG24030720230124215 03/07/2023 PRITAM KAUR 2618004WL005109 PRITAM KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439984834 DEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 28179 28179
34 KHAMANO PB-18-004-002-001/48
(AMARGRAH) 		2618004000NRG24030720230124171 03/07/2023 Rajinder kaur 2618004WL005108 Rajinder kaur 00349 PSIB0000016 1974 1974 Processed 14/07/2023 3439984780 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
35 KHAMANO PB-18-004-015-001/31
(BURJ) 		2618004000NRG24030720230124186 03/07/2023 BALJIT KAUR 2618004WL005109 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439984822 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
36 KHAMANO PB-18-004-015-001/34
(BURJ) 		2618004000NRG24030720230124189 03/07/2023 GULJAR KAUR 2618004WL005109 GULJAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439984827 GULZAR KAUR W O RAMLOK PUNJAB GRAMIN BANK(607138)
37 KHAMANO PB-18-004-015-001/39
(BURJ) 		2618004000NRG24030720230124191 03/07/2023 BALJIT KAUR 2618004WL005109 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439984825 BALJIT KAUR WO BUTA SINGH UCO BANK(607066)
38 KHAMANO PB-18-004-015-001/55
(BURJ) 		2618004000NRG24030720230124204 03/07/2023 JASWINDER KAUR 2618004WL005109 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439984817 JASWINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
39 KHAMANO PB-18-004-015-001/68
(BURJ) 		2618004000NRG24030720230124211 03/07/2023 MANJEET KAUR 2618004WL005109 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439984843 MANJEET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
40 KHAMANO PB-18-004-015-001/74
(BURJ) 		2618004000NRG24030720230124213 03/07/2023 BALVIR KAUR 2618004WL005109 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439984842 BALVIR KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
41 KHAMANO PB-18-004-015-001/91
(BURJ) 		2618004000NRG24030720230124220 03/07/2023 INDERJIT KAUR 2618004WL005109 INDERJIT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439984840 INDERJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
42 KHAMANO PB-18-004-015-001/97
(BURJ) 		2618004000NRG24030720230124222 03/07/2023 amandeep kaur 2618004WL005109 amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439984869 AMANDEEP KAUR HDFC BANK LTD(607152)
43 KHAMANO PB-18-004-024-001/34
(DHIANU MAJRA) 		2618004000NRG24030720230124231 03/07/2023 GURDEEP KAUR 2618004WL005110 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439984841 GURDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
44 KHAMANO PB-18-004-002-001/32
(AMARGRAH) 		2618004000NRG24030720230124162 03/07/2023 PARVINDER KAUR 2618004WL005108 PARVINDER KAUR 00354 PUNB0121700 1974 1974 Processed 14/07/2023 3439984848 PARMINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
45 KHAMANO PB-18-004-002-001/10
(AMARGRAH) 		2618004000NRG24030720230124147 03/07/2023 PIYARO KAUR 2618004WL005108 PIYARO KAUR 00354 PUNB0125810 1974 1974 Processed 14/07/2023 3439984847 PIARO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1974 1974
46 KHAMANO PB-18-004-002-001/15
(AMARGRAH) 		2618004000NRG24030720230124148 03/07/2023 Pal singh 2618004WL005108 Pal singh 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984808 MR PAL SINGH STATE BANK OF INDIA(508548)
47 KHAMANO PB-18-004-002-001/18
(AMARGRAH) 		2618004000NRG24030720230124149 03/07/2023 KARNAIL KAUR 2618004WL005108 KARNAIL KAUR 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984787 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
48 KHAMANO PB-18-004-002-001/22
(AMARGRAH) 		2618004000NRG24030720230124151 03/07/2023 JARNAIL KAUR 2618004WL005108 JARNAIL KAUR 00415 SBIN0007189 1692 1692 Processed 14/07/2023 3439984796 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
49 KHAMANO PB-18-004-002-001/23
(AMARGRAH) 		2618004000NRG24030720230124152 03/07/2023 BALJIT KAUR 2618004WL005108 BALJIT KAUR 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984798 BALJEET KAUR WO GURCHARANJIT SINGH BANK OF BARODA(606985)
50 KHAMANO PB-18-004-002-001/26
(AMARGRAH) 		2618004000NRG24030720230124157 03/07/2023 JOHNSON 2618004WL005108 JOHNSON 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984792 MR JOHNSAN STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-002-001/3
(AMARGRAH) 		2618004000NRG24030720230124159 03/07/2023 HARBANS KAUR 2618004WL005108 HARBANS KAUR 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984846 HARBANS KAUR HDFC BANK LTD(607152)
52 KHAMANO PB-18-004-002-001/31
(AMARGRAH) 		2618004000NRG24030720230124160 03/07/2023 MANJIT KAUR 2618004WL005108 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984789 MR BAHADER SINGH MRS MANJIT KAUR STATE BANK OF INDIA(508548)
53 KHAMANO PB-18-004-002-001/32
(AMARGRAH) 		2618004000NRG24030720230124161 03/07/2023 PARAMJIT SINGH 2618004WL005108 PARAMJIT SINGH 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984799 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
54 KHAMANO PB-18-004-002-001/39
(AMARGRAH) 		2618004000NRG24030720230124165 03/07/2023 PARAMJIT KAUR 2618004WL005108 PARAMJIT KAUR 00415 SBIN0007189 1692 1692 Processed 14/07/2023 3439984791 MS PARAMJIT KAUR WOJAI SINGH STATE BANK OF INDIA(508548)
55 KHAMANO PB-18-004-002-001/40
(AMARGRAH) 		2618004000NRG24030720230124167 03/07/2023 DILBHAG SINGH 2618004WL005108 DILBHAG SINGH 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984794 MR DILWARA SINGH STATE BANK OF INDIA(508548)
56 KHAMANO PB-18-004-002-001/42
(AMARGRAH) 		2618004000NRG24030720230124168 03/07/2023 KULVEER KAUR 2618004WL005108 KULVEER KAUR 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984788 Kulvir Kaur BANK OF BARODA(606985)
57 KHAMANO PB-18-004-002-001/43
(AMARGRAH) 		2618004000NRG24030720230124169 03/07/2023 ASEEM KUMAR 2618004WL005108 ASEEM KUMAR 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984783 ASSEM KUMAR STATE BANK OF INDIA(508548)
58 KHAMANO PB-18-004-002-001/44
(AMARGRAH) 		2618004000NRG24030720230124170 03/07/2023 HARJINDER KAUR 2618004WL005108 HARJINDER KAUR 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984795 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
59 KHAMANO PB-18-004-002-001/6
(AMARGRAH) 		2618004000NRG24030720230124175 03/07/2023 RAJINDER SINGH 2618004WL005108 RAJINDER SINGH 00415 SBIN0007189 1974 1974 Processed 14/07/2023 3439984793 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHAMANO PB-18-004-024-001/50
(DHIANU MAJRA) 		2618004000NRG24030720230124235 03/07/2023 KIRANDEEP KAUR 2618004WL005110 KIRANDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3439984797 KIRANDEEP KAUR WO AMARDEEP SINGH UCO BANK(607066)
61 KHAMANO PB-18-004-024-001/53
(DHIANU MAJRA) 		2618004000NRG24030720230124237 03/07/2023 MANDEEP KAUR 2618004WL005110 MANDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3439984790 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 31314 31314
62 KHAMANO PB-18-004-002-001/23
(AMARGRAH) 		2618004000NRG24030720230124153 03/07/2023 DEEP SINGH 2618004WL005108 DEEP SINGH 00415 SBIN0050598 1974 1974 Processed 14/07/2023 3439984811 MR DEEP SINGH SO MR KAKA SINGH STATE BANK OF INDIA(508548)
63 KHAMANO PB-18-004-002-001/24
(AMARGRAH) 		2618004000NRG24030720230124154 03/07/2023 JARNAIL SINGH 2618004WL005108 JARNAIL SINGH 00415 SBIN0050598 1128 1128 Rejected 14/07/2023 3439984810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KHAMANO PB-18-004-002-001/38
(AMARGRAH) 		2618004000NRG24030720230124164 03/07/2023 SURMUKH SINGH 2618004WL005108 SURMUKH SINGH 00415 SBIN0050598 1692 1692 Processed 14/07/2023 3439984806 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 4794 4794
65 KHAMANO PB-18-004-024-001/52
(DHIANU MAJRA) 		2618004000NRG24030720230124236 03/07/2023 LAKHVIR SINGH 2618004WL005110 LAKHVIR SINGH 00415 SBIN0051018 1818 1818 Processed 14/07/2023 3439984809 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
66 KHAMANO PB-18-004-015-001/97
(BURJ) 		2618004000NRG24030720230124221 03/07/2023 GURDEEP KAUR 2618004WL005109 GURDEEP KAUR 00415 SBIN0051130 1212 1212 Processed 14/07/2023 3439984844 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
67 KHAMANO PB-18-004-024-001/19
(DHIANU MAJRA) 		2618004000NRG24030720230124227 03/07/2023 BALJINDER SINGH 2618004WL005110 BALJINDER SINGH 00415 SBIN0051130 1818 1818 Processed 14/07/2023 3439984807 BALJINDER SINGH ICICI BANK LTD(508534)
68 KHAMANO PB-18-004-024-001/56
(DHIANU MAJRA) 		2618004000NRG24030720230124238 03/07/2023 Parmjeet kaur 2618004WL005110 Parmjeet kaur 00415 SBIN0051130 1818 1818 Processed 14/07/2023 3439984800 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
69 KHAMANO PB-18-004-015-001/10
(BURJ) 		2618004000NRG24030720230124176 03/07/2023 RANI 2618004WL005109 RANI 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3439984855 RANI WO SALAG RAM UCO BANK(607066)
70 KHAMANO PB-18-004-015-001/11
(BURJ) 		2618004000NRG24030720230124177 03/07/2023 JASWINDER KAUR 2618004WL005109 JASWINDER KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3439984856 JASWINDER KAUR UCO BANK(607066)
71 KHAMANO PB-18-004-015-001/13
(BURJ) 		2618004000NRG24030720230124178 03/07/2023 JASVIR KAUR 2618004WL005109 JASVIR KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3439984864 JSAVIR KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
72 KHAMANO PB-18-004-015-001/18
(BURJ) 		2618004000NRG24030720230124180 03/07/2023 JASWINDER KAUR 2618004WL005109 JASWINDER KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3439984857 JASWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
73 KHAMANO PB-18-004-015-001/36
(BURJ) 		2618004000NRG24030720230124190 03/07/2023 JASPAL KAUR 2618004WL005109 JASPAL KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3439984866 JASPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
74 KHAMANO PB-18-004-015-001/40
(BURJ) 		2618004000NRG24030720230124192 03/07/2023 BHINDER KAUR 2618004WL005109 BHINDER KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3439984858 BHINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
75 KHAMANO PB-18-004-015-001/43
(BURJ) 		2618004000NRG24030720230124194 03/07/2023 PARAMJIT KAUR 2618004WL005109 PARAMJIT KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3439984854 PARAMJEET KAUR HDFC BANK LTD(607152)
76 KHAMANO PB-18-004-015-001/80
(BURJ) 		2618004000NRG24030720230124216 03/07/2023 SATWINDER KAUR 2618004WL005109 SATWINDER KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3439984851 SATWINDER KAUR WO CHARANJEET SINGH UCO BANK(607066)
77 KHAMANO PB-18-004-015-001/81
(BURJ) 		2618004000NRG24030720230124217 03/07/2023 GURPREET KAUR 2618004WL005109 GURPREET KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3439984852 GURPREET KAUR W O BALAK RAM UCO BANK(607066)
78 KHAMANO PB-18-004-015-001/87
(BURJ) 		2618004000NRG24030720230124219 03/07/2023 MANPREET KAUR 2618004WL005109 MANPREET KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3439984862 MANPREET KAUR HDFC BANK LTD(607152)
79 KHAMANO PB-18-004-024-001/10
(DHIANU MAJRA) 		2618004000NRG24030720230124223 03/07/2023 GIYAN KAUR 2618004WL005110 GIYAN KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3439984863 GIAN KAUR UCO BANK(607066)
80 KHAMANO PB-18-004-024-001/13
(DHIANU MAJRA) 		2618004000NRG24030720230124224 03/07/2023 RANDHIR SINGH 2618004WL005110 RANDHIR SINGH 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3439984782 RANDHIR SINGH S/O AMAR SINGH UCO BANK(607066)
81 KHAMANO PB-18-004-024-001/17
(DHIANU MAJRA) 		2618004000NRG24030720230124225 03/07/2023 KULDEEP KAUR 2618004WL005110 KULDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3439984860 KULDEEP KAUR W/O CHARANJEET SINGH UCO BANK(607066)
82 KHAMANO PB-18-004-024-001/18
(DHIANU MAJRA) 		2618004000NRG24030720230124226 03/07/2023 PARAMJIT KAUR 2618004WL005110 PARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3439984865 PARAMJEET KAUR ICICI BANK LTD(508534)
83 KHAMANO PB-18-004-024-001/23
(DHIANU MAJRA) 		2618004000NRG24030720230124228 03/07/2023 DALWINDER KAUR 2618004WL005110 DALWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3439984853 DALVINDER KAUR WO MOHINDER SINGH UCO BANK(607066)
84 KHAMANO PB-18-004-024-001/30
(DHIANU MAJRA) 		2618004000NRG24030720230124229 03/07/2023 Tejinder Kaur 2618004WL005110 Tejinder Kaur 00462 UCBA0000417 303 303 Processed 14/07/2023 3439984850 TEJINDER KAUR WO BUTA SINGH UCO BANK(607066)
85 KHAMANO PB-18-004-024-001/33
(DHIANU MAJRA) 		2618004000NRG24030720230124230 03/07/2023 AMAR KAUR 2618004WL005110 AMAR KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3439984868 AMAR KAUR WO SHINGARA SINGH UCO BANK(607066)
86 KHAMANO PB-18-004-024-001/49
(DHIANU MAJRA) 		2618004000NRG24030720230124234 03/07/2023 MANDEEP KAUR 2618004WL005110 MANDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3439984781 MANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
87 KHAMANO PB-18-004-024-001/6
(DHIANU MAJRA) 		2618004000NRG24030720230124240 03/07/2023 CHINDER KAUR 2618004WL005110 CHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3439984861 CHHINDER KAUR WO AVTAR SINGH UCO BANK(607066)
88 KHAMANO PB-18-004-024-001/7
(DHIANU MAJRA) 		2618004000NRG24030720230124242 03/07/2023 GURMEET KAUR 2618004WL005110 GURMEET KAUR 00462 UCBA0000417 1515 1515 Processed 14/07/2023 3439984859 GURMIT KAUR ICICI BANK LTD(508534)
89 KHAMANO PB-18-004-024-001/7
(DHIANU MAJRA) 		2618004000NRG24030720230124241 03/07/2023 JASWINDER SINGH 2618004WL005110 JASWINDER SINGH 00462 UCBA0000417 606 606 Processed 14/07/2023 3439984867 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 29694 29694
90 KHAMANO PB-18-004-002-001/3
(AMARGRAH) 		2618004000NRG24030720230124158 03/07/2023 NARATA SINGH 2618004WL005108 NARATA SINGH 00468 UBIN0916056 1974 1974 Processed 14/07/2023 3439984786 NARATA SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
Total 131013 131013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_030723APB_FTO_28479 Bank of Baroda BARB0KHAMAN KHAMANON 5640
2 KHAMANO PB2618004_030723APB_FTO_28479 HDFC HDFC0002065 KHAMANON 5922
3 KHAMANO PB2618004_030723APB_FTO_28479 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 28179
4 KHAMANO PB2618004_030723APB_FTO_28479 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 1974
5 KHAMANO PB2618004_030723APB_FTO_28479 Punjab Gramin Bank PUNB0PGB003 Pirjain 1212
6 KHAMANO PB2618004_030723APB_FTO_28479 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9696
7 KHAMANO PB2618004_030723APB_FTO_28479 Punjab National Bank PUNB0121700 BASSI PATHANA 1974
8 KHAMANO PB2618004_030723APB_FTO_28479 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 1974
9 KHAMANO PB2618004_030723APB_FTO_28479 State Bank of India SBIN0007189 NANOWAL 31314
10 KHAMANO PB2618004_030723APB_FTO_28479 State Bank of India SBIN0050598 KHUMANO 4794
11 KHAMANO PB2618004_030723APB_FTO_28479 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1818
12 KHAMANO PB2618004_030723APB_FTO_28479 State Bank of India SBIN0051130 SANGHOL 4848
13 KHAMANO PB2618004_030723APB_FTO_28479 UCO Bank UCBA0000417 SANGHOL 29694
14 KHAMANO PB2618004_030723APB_FTO_28479 Union Bank of India UBIN0916056 Khamanon 1974

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