Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:37:53 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_220523FTO_12851
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-18-004-070-001/38
(THIKRI WAL) 		2618004000NRG24200520230044835 22/05/2023 DHARAM SINGH 2618004WL0002004 DHARAM SINGH 00045 BARB0KHAMAN 606 606 Processed 26/05/2023 1877009209 DHARAM SINGH ()
2 KHAMANO PB-18-004-070-001/38
(THIKRI WAL) 		2618004000NRG24200520230044834 22/05/2023 DHARAM SINGH 2618004WL0002004 DHARAM SINGH 00045 BARB0KHAMAN 606 606 Processed 26/05/2023 1877009210 DHARAM SINGH ()
SubTotal 1212 1212
3 KHAMANO PB-18-004-032-001/36
(JATANA NIWAN) 		2618004000NRG24200520230044628 22/05/2023 NARATA SINGH 2618004WL0001973 NARATA SINGH 00078 CNRB0018125 2121 2121 Processed 26/05/2023 1877009130 NARATA SINGH ()
SubTotal 2121 2121
4 KHAMANO PB-18-004-008-001/182
(BHARI) 		2618004000NRG24200520230044636 22/05/2023 AMARJIT SINGH 2618004WL0001978 AMARJIT SINGH 00349 PSIB0000016 303 303 Processed 26/05/2023 1877009131 AMARJIT SINGH ()
5 KHAMANO PB-18-004-008-001/182
(BHARI) 		2618004000NRG24200520230044635 22/05/2023 AMARJIT SINGH 2618004WL0001978 AMARJIT SINGH 00349 PSIB0000016 303 303 Processed 26/05/2023 1877009132 AMARJIT SINGH ()
SubTotal 606 606
6 KHAMANO PB-18-004-001-001/90
(AJNER) 		2618004000NRG24200520230044618 22/05/2023 SATKARJEET KAUR 2618004WL0001971 SATKARJEET KAUR 00349 PSIB0000190 1818 1818 Processed 26/05/2023 1877009206 SATKARJEET KAUR ()
7 KHAMANO PB-18-004-001-001/90
(AJNER) 		2618004000NRG24200520230044617 22/05/2023 SATKARJEET KAUR 2618004WL0001971 SATKARJEET KAUR 00349 PSIB0000190 2424 2424 Processed 26/05/2023 1877009205 SATKARJEET KAUR ()
8 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG24200520230044638 22/05/2023 JASWINDER 2618004WL0001978 JASWINDER 00349 PSIB0000190 1818 1818 Processed 26/05/2023 1877009208 JASWINDER ()
9 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG24200520230044637 22/05/2023 JASWINDER 2618004WL0001978 JASWINDER 00349 PSIB0000190 2424 2424 Processed 26/05/2023 1877009207 JASWINDER ()
10 KHAMANO PB-18-004-019-001/192
(CHARI) 		2618004000NRG24200520230044658 22/05/2023 PARAMJIT KAUR 2618004WL0001985 PARAMJIT KAUR 00349 PSIB0000190 1515 1515 Processed 26/05/2023 1877009133 PARAMJIT KAUR ()
SubTotal 9999 9999
11 KHAMANO PB-18-004-063-001/50
(SAIDPURA) 		2618004000NRG24200520230044700 22/05/2023 GULJAR KAUR 2618004WL0001997 GULJAR KAUR 00349 PSIB0000210 2121 2121 Processed 26/05/2023 1877009204 GULJAR KAUR ()
SubTotal 2121 2121
12 KHAMANO PB-18-004-027-001/123
(GAGARWAL) 		2618004000NRG24200520230044668 22/05/2023 BALJINDER KAUR 2618004WL0001989 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877009197 BALJINDER KAUR ()
13 KHAMANO PB-18-004-027-001/123
(GAGARWAL) 		2618004000NRG24200520230044667 22/05/2023 BALJINDER KAUR 2618004WL0001989 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877009198 BALJINDER KAUR ()
14 KHAMANO PB-18-004-050-001/125
(MOHAN MAJRA) 		2618004000NRG24220520230048732 22/05/2023 SURINDER KAUR 2618004WL0002161 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877009151 SURINDER KAUR ()
15 KHAMANO PB-18-004-050-001/125
(MOHAN MAJRA) 		2618004000NRG24220520230048731 22/05/2023 SURINDER KAUR 2618004WL0002161 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877009150 SURINDER KAUR ()
16 KHAMANO PB-18-004-050-001/84
(MOHAN MAJRA) 		2618004000NRG24200520230044677 22/05/2023 Baljeet Kaur 2618004WL0001992 Baljeet Kaur 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877009194 Baljeet Kaur ()
17 KHAMANO PB-18-004-050-001/84
(MOHAN MAJRA) 		2618004000NRG24200520230044676 22/05/2023 Baljeet Kaur 2618004WL0001992 Baljeet Kaur 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877009195 Baljeet Kaur ()
18 KHAMANO PB-18-004-062-001/64
(RATTANGARH) 		2618004000NRG24200520230044682 22/05/2023 MANJEET KAUR 2618004WL0001995 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877009152 MANJEET KAUR ()
19 KHAMANO PB-18-004-065-001/358
(SANGHOL) 		2618004000NRG24200520230044796 22/05/2023 Bhupinder Kaur 2618004WL0002001 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877009196 Bhupinder Kaur ()
SubTotal 11514 11514
20 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG24200520230044634 22/05/2023 HARNEK SINGH 2618004WL0001977 HARNEK SINGH 00354 PUNB0125810 606 606 Processed 26/05/2023 1877009136 HARNEK SINGH ()
21 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG24200520230044633 22/05/2023 HARNEK SINGH 2618004WL0001977 HARNEK SINGH 00354 PUNB0125810 303 303 Processed 26/05/2023 1877009137 HARNEK SINGH ()
22 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG24200520230044651 22/05/2023 GURMEET KAUR 2618004WL0001982 GURMEET KAUR 00354 PUNB0125810 1818 1818 Processed 26/05/2023 1877009134 GURMEET KAUR ()
23 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG24200520230044652 22/05/2023 GURMEET KAUR 2618004WL0001982 GURMEET KAUR 00354 PUNB0125810 1818 1818 Processed 26/05/2023 1877009135 GURMEET KAUR ()
24 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG24200520230044680 22/05/2023 JAGER SINGH 2618004WL0001994 JAGER SINGH 00354 PUNB0125810 2121 2121 Processed 26/05/2023 1877009202 JAGER SINGH ()
25 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG24200520230044679 22/05/2023 JAGER SINGH 2618004WL0001994 JAGER SINGH 00354 PUNB0125810 2121 2121 Processed 26/05/2023 1877009203 JAGER SINGH ()
SubTotal 8787 8787
26 KHAMANO PB-18-004-010-001/76
(BARWALI KALAN) 		2618004000NRG24200520230044641 22/05/2023 BHINDER SINGH 2618004WL0001979 BHINDER SINGH 00354 PUNB0755700 909 909 Processed 26/05/2023 1877009200 BHINDER SINGH ()
27 KHAMANO PB-18-004-010-001/76
(BARWALI KALAN) 		2618004000NRG24200520230044642 22/05/2023 BHINDER SINGH 2618004WL0001979 BHINDER SINGH 00354 PUNB0755700 1212 1212 Processed 26/05/2023 1877009199 BHINDER SINGH ()
28 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG24200520230044645 22/05/2023 PARAMJIT KAUR 2618004WL0001980 PARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 26/05/2023 1877009143 PARAMJIT KAUR ()
29 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG24200520230044646 22/05/2023 PARAMJIT KAUR 2618004WL0001980 PARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 26/05/2023 1877009144 PARAMJIT KAUR ()
30 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG24200520230044647 22/05/2023 PARAMJIT KAUR 2618004WL0001980 PARAMJIT KAUR 00354 PUNB0755700 1818 1818 Processed 26/05/2023 1877009142 PARAMJIT KAUR ()
31 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24200520230044648 22/05/2023 BALVIR SINGH 2618004WL0001981 BALVIR SINGH 00354 PUNB0755700 1818 1818 Processed 26/05/2023 1877009140 BALVIR SINGH ()
32 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24200520230044649 22/05/2023 BALVIR SINGH 2618004WL0001981 BALVIR SINGH 00354 PUNB0755700 1515 1515 Processed 26/05/2023 1877009139 BALVIR SINGH ()
33 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24200520230044650 22/05/2023 BALVIR SINGH 2618004WL0001981 BALVIR SINGH 00354 PUNB0755700 1212 1212 Processed 26/05/2023 1877009141 BALVIR SINGH ()
34 KHAMANO PB-18-004-014-001/75
(BADLA) 		2618004000NRG24200520230044654 22/05/2023 SWARAN KAUR 2618004WL0001982 SWARAN KAUR 00354 PUNB0755700 1818 1818 Processed 26/05/2023 1877009146 SWARAN KAUR ()
35 KHAMANO PB-18-004-014-001/75
(BADLA) 		2618004000NRG24200520230044653 22/05/2023 SWARAN KAUR 2618004WL0001982 SWARAN KAUR 00354 PUNB0755700 2121 2121 Processed 26/05/2023 1877009145 SWARAN KAUR ()
36 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG24200520230044666 22/05/2023 SURJIT KAUR 2618004WL0001988 SURJIT KAUR 00354 PUNB0755700 2121 2121 Processed 26/05/2023 1877009148 SURJIT KAUR ()
37 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG24200520230044665 22/05/2023 SURJIT KAUR 2618004WL0001988 SURJIT KAUR 00354 PUNB0755700 1212 1212 Processed 26/05/2023 1877009147 SURJIT KAUR ()
38 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG24200520230044631 22/05/2023 KULWANT KAUR 2618004WL0001976 KULWANT KAUR 00354 PUNB0755700 2121 2121 Processed 26/05/2023 1877009201 KULWANT KAUR ()
39 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24200520230044632 22/05/2023 jagtar singh 2618004WL0001976 jagtar singh 00354 PUNB0755700 1818 1818 Processed 26/05/2023 1877009138 jagtar singh ()
40 KHAMANO PB-18-004-051-001/10
(NONOWAL) 		2618004000NRG24200520230044678 22/05/2023 BALWINDER KAUR 2618004WL0001993 BALWINDER KAUR 00354 PUNB0755700 1212 1212 Processed 26/05/2023 1877009149 BALWINDER KAUR ()
SubTotal 25149 25149
41 KHAMANO PB-18-004-002-001/24
(AMARGRAH) 		2618004000NRG24200520230044630 22/05/2023 JARNAIL SINGH 2618004WL0001975 JARNAIL SINGH 00415 SBIN0050598 909 909 Processed 26/05/2023 1877009159 MR JARNAIL SINGH ()
42 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG24200520230044657 22/05/2023 PIARA SINGH 2618004WL0001984 PIARA SINGH 00415 SBIN0050598 2121 2121 Processed 26/05/2023 1877009153 MR PIARA SINGH ()
43 KHAMANO PB-18-004-031-001/45
(JATANA UCHA) 		2618004000NRG24200520230044621 22/05/2023 HARPREET SINGH 2618004WL0001972 HARPREET SINGH 00415 SBIN0050598 1515 1515 Processed 26/05/2023 1877009190 MR HARPREET SINGH ()
44 KHAMANO PB-18-004-031-001/45
(JATANA UCHA) 		2618004000NRG24200520230044620 22/05/2023 HARPREET SINGH 2618004WL0001972 HARPREET SINGH 00415 SBIN0050598 1212 1212 Processed 26/05/2023 1877009188 MR HARPREET SINGH ()
45 KHAMANO PB-18-004-031-001/45
(JATANA UCHA) 		2618004000NRG24200520230044619 22/05/2023 HARPREET SINGH 2618004WL0001972 HARPREET SINGH 00415 SBIN0050598 1515 1515 Processed 26/05/2023 1877009189 MR HARPREET SINGH ()
46 KHAMANO PB-18-004-047-001/15
(MANELI) 		2618004000NRG24200520230044675 22/05/2023 JOGINDER SINGH 2618004WL0001991 JOGINDER SINGH 00415 SBIN0050598 1515 1515 Processed 26/05/2023 1877009154 MR JOGINDER SINGH ()
47 KHAMANO PB-18-004-047-001/15
(MANELI) 		2618004000NRG24200520230044674 22/05/2023 JOGINDER SINGH 2618004WL0001991 JOGINDER SINGH 00415 SBIN0050598 1818 1818 Processed 26/05/2023 1877009156 MR JOGINDER SINGH ()
48 KHAMANO PB-18-004-047-001/15
(MANELI) 		2618004000NRG24200520230044673 22/05/2023 JOGINDER SINGH 2618004WL0001991 JOGINDER SINGH 00415 SBIN0050598 1515 1515 Processed 26/05/2023 1877009155 MR JOGINDER SINGH ()
49 KHAMANO PB-18-004-062-001/34
(RATTANGARH) 		2618004000NRG24200520230044681 22/05/2023 AMARJIT KAUR 2618004WL0001995 AMARJIT KAUR 00415 SBIN0050598 2121 2121 Processed 26/05/2023 1877009193 MRS AMARJEET KAUR ()
50 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24200520230044684 22/05/2023 KULJIT KAUR 2618004WL0001995 KULJIT KAUR 00415 SBIN0050598 1818 1818 Processed 26/05/2023 1877009191 MR JAGTAR SINGH ()
51 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24200520230044683 22/05/2023 KULJIT KAUR 2618004WL0001995 KULJIT KAUR 00415 SBIN0050598 2424 2424 Processed 26/05/2023 1877009192 MR JAGTAR SINGH ()
52 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG24200520230044702 22/05/2023 CHINDERPAL KAUR 2618004WL0001998 CHINDERPAL KAUR 00415 SBIN0050598 909 909 Processed 26/05/2023 1877009158 MRS CHINDERPAL KAUR ()
53 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG24200520230044701 22/05/2023 CHINDERPAL KAUR 2618004WL0001998 CHINDERPAL KAUR 00415 SBIN0050598 909 909 Processed 26/05/2023 1877009157 MRS CHINDERPAL KAUR ()
SubTotal 20301 20301
54 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG24200520230044656 22/05/2023 KULWINDER KAUR 2618004WL0001983 KULWINDER KAUR 00415 SBIN0051130 1515 1515 Processed 26/05/2023 1877009186 MRS KULWINDER KAUR ()
55 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG24200520230044655 22/05/2023 KULWINDER KAUR 2618004WL0001983 KULWINDER KAUR 00415 SBIN0051130 1212 1212 Processed 26/05/2023 1877009187 MRS KULWINDER KAUR ()
56 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24200520230044661 22/05/2023 SUKHWINDER KAUR 2618004WL0001986 SUKHWINDER KAUR 00415 SBIN0051130 1212 1212 Processed 26/05/2023 1877009183 MRS SUKHWINDER KAUR ()
57 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24200520230044660 22/05/2023 SUKHWINDER KAUR 2618004WL0001986 SUKHWINDER KAUR 00415 SBIN0051130 2121 2121 Processed 26/05/2023 1877009185 MRS SUKHWINDER KAUR ()
58 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24200520230044659 22/05/2023 SUKHWINDER KAUR 2618004WL0001986 SUKHWINDER KAUR 00415 SBIN0051130 1212 1212 Processed 26/05/2023 1877009184 MRS SUKHWINDER KAUR ()
SubTotal 7272 7272
59 KHAMANO PB-18-004-010-001/197
(BARWALI KALAN) 		2618004000NRG24200520230044639 22/05/2023 CHARANJEET KAUR 2618004WL0001979 CHARANJEET KAUR 00415 SBIN0051478 909 909 Processed 26/05/2023 1877009161 MR CHARANJEET KAUR ()
60 KHAMANO PB-18-004-010-001/197
(BARWALI KALAN) 		2618004000NRG24200520230044640 22/05/2023 CHARANJEET KAUR 2618004WL0001979 CHARANJEET KAUR 00415 SBIN0051478 909 909 Processed 26/05/2023 1877009160 MR CHARANJEET KAUR ()
61 KHAMANO PB-18-004-010-001/90
(BARWALI KALAN) 		2618004000NRG24200520230044643 22/05/2023 USHA RANI 2618004WL0001979 USHA RANI 00415 SBIN0051478 1212 1212 Processed 26/05/2023 1877009163 MRS USHA RANI ()
62 KHAMANO PB-18-004-010-001/90
(BARWALI KALAN) 		2618004000NRG24200520230044644 22/05/2023 USHA RANI 2618004WL0001979 USHA RANI 00415 SBIN0051478 1212 1212 Processed 26/05/2023 1877009162 MRS USHA RANI ()
SubTotal 4242 4242
63 KHAMANO PB-18-004-043-001/114
(MAHESHPURA) 		2618004000NRG24200520230044671 22/05/2023 NETAR SINGH 2618004WL0001990 NETAR SINGH 00462 UCBA0000417 2121 2121 Processed 26/05/2023 1877009176 NETAR SINGH ()
64 KHAMANO PB-18-004-043-001/114
(MAHESHPURA) 		2618004000NRG24200520230044670 22/05/2023 NETAR SINGH 2618004WL0001990 NETAR SINGH 00462 UCBA0000417 2121 2121 Processed 26/05/2023 1877009175 NETAR SINGH ()
65 KHAMANO PB-18-004-043-001/114
(MAHESHPURA) 		2618004000NRG24200520230044669 22/05/2023 NETAR SINGH 2618004WL0001990 NETAR SINGH 00462 UCBA0000417 2121 2121 Processed 26/05/2023 1877009174 NETAR SINGH ()
66 KHAMANO PB-18-004-043-001/14
(MAHESHPURA) 		2618004000NRG24200520230044672 22/05/2023 KARAMJIT KAUR 2618004WL0001990 KARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 26/05/2023 1877009173 KARAMJIT KAUR W/O SURJIT SINGH ()
SubTotal 8181 8181
67 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG24200520230044616 22/05/2023 ROOP SINGH 2618004WL0001971 ROOP SINGH 00462 UCBA0000915 1818 1818 Processed 26/05/2023 1877009182 ROOP SINGH S/O GAJJAN SINGH ()
68 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG24200520230044615 22/05/2023 ROOP SINGH 2618004WL0001971 ROOP SINGH 00462 UCBA0000915 2424 2424 Processed 26/05/2023 1877009180 ROOP SINGH S/O GAJJAN SINGH ()
69 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG24200520230044614 22/05/2023 ROOP SINGH 2618004WL0001971 ROOP SINGH 00462 UCBA0000915 1818 1818 Processed 26/05/2023 1877009181 ROOP SINGH S/O GAJJAN SINGH ()
70 KHAMANO PB-18-004-025-001/48
(DHOLEWAL) 		2618004000NRG24200520230044664 22/05/2023 Harwinder Kaur 2618004WL0001987 Harwinder Kaur 00462 UCBA0000915 1212 1212 Processed 26/05/2023 1877009177 HARWINDER KAUR W/O DHARMINDER SINGH ()
71 KHAMANO PB-18-004-025-001/48
(DHOLEWAL) 		2618004000NRG24200520230044663 22/05/2023 Harwinder Kaur 2618004WL0001987 Harwinder Kaur 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1877009179 HARWINDER KAUR W/O DHARMINDER SINGH ()
72 KHAMANO PB-18-004-025-001/48
(DHOLEWAL) 		2618004000NRG24200520230044662 22/05/2023 Harwinder Kaur 2618004WL0001987 Harwinder Kaur 00462 UCBA0000915 1515 1515 Processed 26/05/2023 1877009178 HARWINDER KAUR W/O DHARMINDER SINGH ()
SubTotal 10302 10302
73 KHAMANO PB-18-004-032-001/114
(JATANA NIWAN) 		2618004000NRG24200520230044624 22/05/2023 BHINDER KAUR 2618004WL0001973 BHINDER KAUR 00468 UBIN0916056 2121 2121 Processed 26/05/2023 1877009169 BHINDER KAUR ()
74 KHAMANO PB-18-004-032-001/114
(JATANA NIWAN) 		2618004000NRG24200520230044623 22/05/2023 BHINDER KAUR 2618004WL0001973 BHINDER KAUR 00468 UBIN0916056 1818 1818 Processed 26/05/2023 1877009171 BHINDER KAUR ()
75 KHAMANO PB-18-004-032-001/114
(JATANA NIWAN) 		2618004000NRG24200520230044622 22/05/2023 BHINDER KAUR 2618004WL0001973 BHINDER KAUR 00468 UBIN0916056 1515 1515 Processed 26/05/2023 1877009170 BHINDER KAUR ()
76 KHAMANO PB-18-004-032-001/140
(JATANA NIWAN) 		2618004000NRG24200520230044627 22/05/2023 SUKHJIT KAUR 2618004WL0001973 SUKHJIT KAUR 00468 UBIN0916056 2121 2121 Processed 26/05/2023 1877009166 SUKHJIT KAUR ()
77 KHAMANO PB-18-004-032-001/140
(JATANA NIWAN) 		2618004000NRG24200520230044626 22/05/2023 SUKHJIT KAUR 2618004WL0001973 SUKHJIT KAUR 00468 UBIN0916056 2121 2121 Processed 26/05/2023 1877009165 SUKHJIT KAUR ()
78 KHAMANO PB-18-004-032-001/140
(JATANA NIWAN) 		2618004000NRG24200520230044625 22/05/2023 SUKHJIT KAUR 2618004WL0001973 SUKHJIT KAUR 00468 UBIN0916056 2121 2121 Processed 26/05/2023 1877009164 SUKHJIT KAUR ()
79 KHAMANO PB-18-004-046-001/125
(MANELA) 		2618004000NRG24200520230044629 22/05/2023 HARJEET SINGH 2618004WL0001974 HARJEET SINGH 00468 UBIN0916056 1818 1818 Processed 26/05/2023 1877009172 HARJEET SINGH ()
80 KHAMANO PB-18-004-070-001/37
(THIKRI WAL) 		2618004000NRG24200520230044833 22/05/2023 JASWINDER KAUR 2618004WL0002004 JASWINDER KAUR 00468 UBIN0916056 909 909 Processed 26/05/2023 1877009168 JASWINDER KAUR ()
81 KHAMANO PB-18-004-070-001/37
(THIKRI WAL) 		2618004000NRG24200520230044832 22/05/2023 JASWINDER KAUR 2618004WL0002004 JASWINDER KAUR 00468 UBIN0916056 1212 1212 Processed 26/05/2023 1877009167 JASWINDER KAUR ()
SubTotal 15756 15756
Total 127563 127563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_220523FTO_12851 Bank of Baroda BARB0KHAMAN KHAMANON 1212
2 KHAMANO PB2618004_220523FTO_12851 Canara Bank CNRB0018125 KHAMANON 2121
3 KHAMANO PB2618004_220523FTO_12851 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 606
4 KHAMANO PB2618004_220523FTO_12851 Punjab & Sind Bank PSIB0000190 BHARI 9999
5 KHAMANO PB2618004_220523FTO_12851 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 2121
6 KHAMANO PB2618004_220523FTO_12851 Punjab Gramin Bank PUNB0PGB003 Pirjain 1212
7 KHAMANO PB2618004_220523FTO_12851 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 10302
8 KHAMANO PB2618004_220523FTO_12851 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 8787
9 KHAMANO PB2618004_220523FTO_12851 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 25149
10 KHAMANO PB2618004_220523FTO_12851 State Bank of India SBIN0050598 KHUMANO 20301
11 KHAMANO PB2618004_220523FTO_12851 State Bank of India SBIN0051130 SANGHOL 7272
12 KHAMANO PB2618004_220523FTO_12851 State Bank of India SBIN0051478 BARWALI KHURD 4242
13 KHAMANO PB2618004_220523FTO_12851 UCO Bank UCBA0000417 SANGHOL 8181
14 KHAMANO PB2618004_220523FTO_12851 UCO Bank UCBA0000915 RAIPUR MAJRI 10302
15 KHAMANO PB2618004_220523FTO_12851 Union Bank of India UBIN0916056 Khamanon 15756

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