Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:32 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_210623FTO_24430
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-18-004-026-001/40
(FAROR) 		2618004000NRG24210620230106328 21/06/2023 ROSHNI 2618004WL004442 ROSHNI 00045 BARB0KHAMAN 1515 1515 Processed 14/07/2023 3408593011 ROSHNI ()
SubTotal 1515 1515
2 KHAMANO PB-18-004-026-001/132
(FAROR) 		2618004000NRG24200620230103656 21/06/2023 Jaspal singh 2618004WL004354 Jaspal singh 00078 CNRB0018125 2121 2121 Processed 14/07/2023 3408593012 Jaspal singh ()
SubTotal 2121 2121
3 KHAMANO PB-18-004-070-001/177
(THIKRI WAL) 		2618004000NRG24210620230108089 21/06/2023 sarabjeet kaur 2618004WL004494 sarabjeet kaur 00152 HDFC0000801 2424 2424 Processed 14/07/2023 3408593086 sarabjeet kaur ()
SubTotal 2424 2424
4 KHAMANO PB-18-004-032-001/104
(JATANA NIWAN) 		2618004000NRG24210620230106268 21/06/2023 DARSHAN KAUR 2618004WL004441 DARSHAN KAUR 00152 HDFC0002065 1515 1515 Processed 14/07/2023 3408593085 DARSHAN KAUR ()
SubTotal 1515 1515
5 KHAMANO PB-18-004-039-001/13
(KHANT) 		2618004000NRG24210620230105867 21/06/2023 GURNAM SINGH 2618004WL004434 GURNAM SINGH 00176 IDIB000K681 909 909 Processed 14/07/2023 3408593013 GURNAM SINGH ()
6 KHAMANO PB-18-004-039-001/130
(KHANT) 		2618004000NRG24210620230105868 21/06/2023 GURPAL SINGH 2618004WL004434 GURPAL SINGH 00176 IDIB000K681 2121 2121 Processed 14/07/2023 3408593083 GURPAL SINGH ()
7 KHAMANO PB-18-004-039-001/164
(KHANT) 		2618004000NRG24210620230105876 21/06/2023 MANDEEP KAUR 2618004WL004434 MANDEEP KAUR 00176 IDIB000K681 2121 2121 Processed 14/07/2023 3408593082 MANDEEP KAUR ()
8 KHAMANO PB-18-004-039-001/7
(KHANT) 		2618004000NRG24210620230105896 21/06/2023 JOGINDER SINGH 2618004WL004434 JOGINDER SINGH 00176 IDIB000K681 2121 2121 Processed 14/07/2023 3408593084 JOGINDER SINGH ()
SubTotal 7272 7272
9 KHAMANO PB-18-004-012-001/86
(BILASPUR) 		2618004000NRG24210620230108256 21/06/2023 HARJINDER KAUR 2618004WL004501 HARJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3408593081 HARJINDER KAUR ()
10 KHAMANO PB-18-004-026-001/399
(FAROR) 		2618004000NRG24210620230108337 21/06/2023 USHA RANI 2618004WL004503 USHA RANI 00349 PSIB0000016 1515 1515 Processed 14/07/2023 3408593016 USHA RANI ()
11 KHAMANO PB-18-004-070-001/12
(THIKRI WAL) 		2618004000NRG24210620230108125 21/06/2023 MANDEEP KAUR 2618004WL004495 MANDEEP KAUR 00349 PSIB0000016 2424 2424 Processed 14/07/2023 3408593080 MANDEEP KAUR ()
12 KHAMANO PB-18-004-070-001/137
(THIKRI WAL) 		2618004000NRG24210620230108137 21/06/2023 SATYA KAUR 2618004WL004495 SATYA KAUR 00349 PSIB0000016 909 909 Processed 14/07/2023 3408593014 SATYA KAUR ()
13 KHAMANO PB-18-004-070-001/138
(THIKRI WAL) 		2618004000NRG24210620230108138 21/06/2023 SANDEEP KAUR 2618004WL004495 SANDEEP KAUR 00349 PSIB0000016 1212 1212 Processed 14/07/2023 3408593015 SANDEEP KAUR ()
SubTotal 8181 8181
14 KHAMANO PB-18-004-008-001/143
(BHARI) 		2618004000NRG24210620230108165 21/06/2023 PARAMJIT KAUR 2618004WL004499 PARAMJIT KAUR 00349 PSIB0000190 2121 2121 Processed 14/07/2023 3408593078 PARAMJIT KAUR ()
15 KHAMANO PB-18-004-008-001/152
(BHARI) 		2618004000NRG24210620230108167 21/06/2023 GIYAN SINGH 2618004WL004499 GIYAN SINGH 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3408593079 GIYAN SINGH ()
16 KHAMANO PB-18-004-008-001/164
(BHARI) 		2618004000NRG24210620230108170 21/06/2023 RANJIT KAUR 2618004WL004499 RANJIT KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3408593017 RANJIT KAUR ()
17 KHAMANO PB-18-004-008-001/181
(BHARI) 		2618004000NRG24210620230108178 21/06/2023 VARIAM SINGH 2618004WL004499 VARIAM SINGH 00349 PSIB0000190 1212 1212 Processed 14/07/2023 3408593076 VARIAM SINGH ()
18 KHAMANO PB-18-004-008-001/247
(BHARI) 		2618004000NRG24210620230108194 21/06/2023 KAMALJIT KAUR 2618004WL004499 KAMALJIT KAUR 00349 PSIB0000190 2121 2121 Processed 14/07/2023 3408593073 KAMALJIT KAUR ()
19 KHAMANO PB-18-004-008-001/270
(BHARI) 		2618004000NRG24210620230108196 21/06/2023 Swaran Kaur 2618004WL004499 Swaran Kaur 00349 PSIB0000190 1212 1212 Processed 14/07/2023 3408593074 Swaran Kaur ()
20 KHAMANO PB-18-004-008-001/84
(BHARI) 		2618004000NRG24210620230108212 21/06/2023 Paramjit kaur 2618004WL004499 Paramjit kaur 00349 PSIB0000190 2121 2121 Processed 14/07/2023 3408593018 Paramjit kaur ()
21 KHAMANO PB-18-004-009-001/123
(BHUTTA) 		2618004000NRG24210620230108053 21/06/2023 JASVIR KAUR 2618004WL004493 JASVIR KAUR 00349 PSIB0000190 1212 1212 Processed 14/07/2023 3408593075 JASVIR KAUR ()
22 KHAMANO PB-18-004-061-001/70
(REEA) 		2618004000NRG24210620230107931 21/06/2023 GURPREET KAUR 2618004WL004488 GURPREET KAUR 00349 PSIB0000190 1212 1212 Processed 14/07/2023 3408593077 GURPREET KAUR ()
SubTotal 14544 14544
23 KHAMANO PB-18-004-028-001/133
(HARGANA) 		2618004000NRG24210620230107411 21/06/2023 PINKA 2618004WL004475 PINKA 00349 PSIB0000210 2424 2424 Processed 14/07/2023 3408593022 PINKA ()
24 KHAMANO PB-18-004-028-001/147
(HARGANA) 		2618004000NRG24210620230107413 21/06/2023 PARAMJIT KAUR 2618004WL004475 PARAMJIT KAUR 00349 PSIB0000210 2424 2424 Processed 14/07/2023 3408593021 PARAMJIT KAUR ()
25 KHAMANO PB-18-004-028-001/153
(HARGANA) 		2618004000NRG24210620230107418 21/06/2023 BANT SINGH 2618004WL004475 BANT SINGH 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3408593070 BANT SINGH ()
26 KHAMANO PB-18-004-028-001/167
(HARGANA) 		2618004000NRG24210620230107425 21/06/2023 SUKHWINDER KAUR 2618004WL004475 SUKHWINDER KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3408593066 SUKHWINDER KAUR ()
27 KHAMANO PB-18-004-028-001/17
(HARGANA) 		2618004000NRG24210620230107426 21/06/2023 JASPAL KAUR 2618004WL004475 JASPAL KAUR 00349 PSIB0000210 1515 1515 Processed 14/07/2023 3408593020 JASPAL KAUR ()
28 KHAMANO PB-18-004-028-001/171
(HARGANA) 		2618004000NRG24210620230107428 21/06/2023 SANDEEP KAUR 2618004WL004475 SANDEEP KAUR 00349 PSIB0000210 2424 2424 Processed 14/07/2023 3408593065 SANDEEP KAUR ()
29 KHAMANO PB-18-004-028-001/6
(HARGANA) 		2618004000NRG24210620230107463 21/06/2023 KULDEEP SINGH 2618004WL004475 KULDEEP SINGH 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3408593069 KULDEEP SINGH ()
30 KHAMANO PB-18-004-028-001/63
(HARGANA) 		2618004000NRG24210620230107466 21/06/2023 GURPREET SINGH 2618004WL004475 GURPREET SINGH 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3408593023 GURPREET SINGH ()
31 KHAMANO PB-18-004-028-001/97
(HARGANA) 		2618004000NRG24210620230107476 21/06/2023 swaran singh 2618004WL004475 swaran singh 00349 PSIB0000210 303 303 Processed 14/07/2023 3408593019 swaran singh ()
32 KHAMANO PB-18-004-038-001/142
(KHERI NOUDH SINGH) 		2618004000NRG24210620230107489 21/06/2023 AATMA SINGH 2618004WL004476 AATMA SINGH 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3408593071 AATMA SINGH ()
33 KHAMANO PB-18-004-038-001/194
(KHERI NOUDH SINGH) 		2618004000NRG24210620230107512 21/06/2023 Paramjit Kaur 2618004WL004476 Paramjit Kaur 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3408593068 Paramjit Kaur ()
34 KHAMANO PB-18-004-038-001/23
(KHERI NOUDH SINGH) 		2618004000NRG24210620230107519 21/06/2023 Paramjit Kaur 2618004WL004476 Paramjit Kaur 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3408593072 Paramjit Kaur ()
35 KHAMANO PB-18-004-038-001/53
(KHERI NOUDH SINGH) 		2618004000NRG24210620230107527 21/06/2023 SURINDER KAUR 2618004WL004476 SURINDER KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3408593067 SURINDER KAUR ()
SubTotal 25755 25755
36 KHAMANO PB-18-004-018-001/116
(BATHAN KHURD) 		2618004000NRG24210620230107305 21/06/2023 JEET SINGH 2618004WL004472 JEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408593028 JEET SINGH ()
37 KHAMANO PB-18-004-018-001/131
(BATHAN KHURD) 		2618004000NRG24210620230107310 21/06/2023 MANPREET KAUR 2618004WL004472 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408593034 MANPREET KAUR ()
38 KHAMANO PB-18-004-018-001/147
(BATHAN KHURD) 		2618004000NRG24210620230107317 21/06/2023 Amarjit Singh 2618004WL004472 Amarjit Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408593029 Amarjit Singh ()
39 KHAMANO PB-18-004-062-001/103
(RATTANGARH) 		2618004000NRG24210620230108001 21/06/2023 RAJWANT KAUR 2618004WL004492 RAJWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408593033 RAJWANT KAUR ()
40 KHAMANO PB-18-004-062-001/149
(RATTANGARH) 		2618004000NRG24210620230108011 21/06/2023 SWARAN KAUR 2618004WL004492 SWARAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408593030 SWARAN KAUR ()
41 KHAMANO PB-18-004-062-001/4
(RATTANGARH) 		2618004000NRG24210620230108034 21/06/2023 VARINDER SINGH 2618004WL004492 VARINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408593031 VARINDER SINGH ()
42 KHAMANO PB-18-004-062-001/99
(RATTANGARH) 		2618004000NRG24210620230108044 21/06/2023 RANJIT KAUR 2618004WL004492 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408593032 RANJIT KAUR ()
SubTotal 13332 13332
43 KHAMANO PB-18-004-026-001/105
(FAROR) 		2618004000NRG24210620230106293 21/06/2023 SHER KAUR 2618004WL004442 SHER KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3408593024 SHER KAUR ()
44 KHAMANO PB-18-004-026-001/135
(FAROR) 		2618004000NRG24210620230108312 21/06/2023 RANI KAUR 2618004WL004503 RANI KAUR 00354 PUNB0125810 1515 1515 Processed 14/07/2023 3408593025 RANI KAUR ()
45 KHAMANO PB-18-004-039-001/43
(KHANT) 		2618004000NRG24210620230105887 21/06/2023 KARAMJIT KAUR 2618004WL004434 KARAMJIT KAUR 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3408593027 KARAMJIT KAUR ()
46 KHAMANO PB-18-004-070-001/118
(THIKRI WAL) 		2618004000NRG24210620230108123 21/06/2023 SHINDER SINGH 2618004WL004495 SHINDER SINGH 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3408593026 SHINDER SINGH ()
SubTotal 7575 7575
47 KHAMANO PB-18-004-012-001/43
(BILASPUR) 		2618004000NRG24210620230108239 21/06/2023 RAJWANT KAUR 2618004WL004501 RAJWANT KAUR 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3408593064 RAJWANT KAUR ()
SubTotal 2121 2121
48 KHAMANO PB-18-004-062-001/232
(RATTANGARH) 		2618004000NRG24210620230108027 21/06/2023 NASIM AZHAR 2618004WL004492 NASIM AZHAR 00354 PUNB0762400 2424 2424 Processed 14/07/2023 3408593063 NASIM AZHAR ()
SubTotal 2424 2424
49 KHAMANO PB-18-004-009-001/67
(BHUTTA) 		2618004000NRG24210620230108070 21/06/2023 MUKHTIYAR KAUR 2618004WL004493 MUKHTIYAR KAUR 00415 SBIN0007189 909 909 Processed 14/07/2023 3408593037 MRS MUKHTIAR KAUR ()
50 KHAMANO PB-18-004-012-001/36
(BILASPUR) 		2618004000NRG24210620230108233 21/06/2023 CHINDER KAUR 2618004WL004501 CHINDER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3408593035 CHHINDER KAUR ()
51 KHAMANO PB-18-004-064-001/90
(SAMASPUR SINGHA) 		2618004000NRG24210620230106266 21/06/2023 Mangat khan 2618004WL004440 Mangat khan 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3408593036 MR MANGAT KHAN ()
SubTotal 4545 4545
52 KHAMANO PB-18-004-012-001/61
(BILASPUR) 		2618004000NRG24210620230108245 21/06/2023 PARAMJIT KAUR 2618004WL004501 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 14/07/2023 3408593062 MRS PARAMJIT KAUR ()
53 KHAMANO PB-18-004-026-001/405
(FAROR) 		2618004000NRG24210620230108338 21/06/2023 SUKHWINDER KAUR 2618004WL004503 SUKHWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 14/07/2023 3408593038 MRS SUKHWINDER KAUR ()
54 KHAMANO PB-18-004-032-001/50
(JATANA NIWAN) 		2618004000NRG24210620230106284 21/06/2023 DALVIR SINGH 2618004WL004441 DALVIR SINGH 00415 SBIN0050598 1212 1212 Processed 14/07/2023 3408593061 MR DALVIR SINGH ()
55 KHAMANO PB-18-004-070-001/96
(THIKRI WAL) 		2618004000NRG24210620230108114 21/06/2023 JASPAL KAUR 2618004WL004494 JASPAL KAUR 00415 SBIN0050598 2121 2121 Processed 14/07/2023 3408593039 MRS HARPAL KAUR ()
SubTotal 6969 6969
56 KHAMANO PB-18-004-018-001/142
(BATHAN KHURD) 		2618004000NRG24210620230107314 21/06/2023 Gurtej Singh 2618004WL004472 Gurtej Singh 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3408593041 MR GURTEJ SINGH ()
57 KHAMANO PB-18-004-018-001/143
(BATHAN KHURD) 		2618004000NRG24210620230107315 21/06/2023 Jagroop Singh 2618004WL004472 Jagroop Singh 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3408593042 MR JAGROOP SINGH ()
58 KHAMANO PB-18-004-030-001/142
(KALEWAL CHANDIA) 		2618004000NRG24210620230108275 21/06/2023 SANDEEP KAUR 2618004WL004502 SANDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 14/07/2023 3408593040 MRS SANDEEP KAUR ()
SubTotal 6060 6060
59 KHAMANO PB-18-004-018-001/98
(BATHAN KHURD) 		2618004000NRG24210620230107350 21/06/2023 AMANDEEP SINGH 2618004WL004472 AMANDEEP SINGH 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3408593058 AMANDEEP SINGH SO RAJINDER SINGH ()
60 KHAMANO PB-18-004-024-001/41
(DHIANU MAJRA) 		2618004000NRG24210620230108350 21/06/2023 JASMEL KAUR 2618004WL004504 JASMEL KAUR 00462 UCBA0000417 1515 1515 Processed 14/07/2023 3408593049 JASMEL KAUR ()
61 KHAMANO PB-18-004-024-001/43
(DHIANU MAJRA) 		2618004000NRG24210620230108351 21/06/2023 RAVINDERPREET KAUR 2618004WL004504 RAVINDERPREET KAUR 00462 UCBA0000417 1515 1515 Processed 14/07/2023 3408593054 RAVINDERPREET KAUR WO KARAMJIT SINGH ()
62 KHAMANO PB-18-004-024-001/57
(DHIANU MAJRA) 		2618004000NRG24210620230108355 21/06/2023 inderjeet kaur 2618004WL004504 inderjeet kaur 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3408593048 INDERJEET KAUR ()
63 KHAMANO PB-18-004-030-001/131
(KALEWAL CHANDIA) 		2618004000NRG24210620230108270 21/06/2023 JASVIR KAUR 2618004WL004502 JASVIR KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3408593047 JASVIR KAUR ()
64 KHAMANO PB-18-004-030-001/139
(KALEWAL CHANDIA) 		2618004000NRG24210620230108274 21/06/2023 JAGJEET KAUR 2618004WL004502 JAGJEET KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3408593046 JAGJEET KAUR WO DILWARA SINGH ()
65 KHAMANO PB-18-004-030-001/159
(KALEWAL CHANDIA) 		2618004000NRG24210620230108279 21/06/2023 SARABJEET KAUR 2618004WL004502 SARABJEET KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3408593052 SARABJEET KAUR ()
66 KHAMANO PB-18-004-030-001/165
(KALEWAL CHANDIA) 		2618004000NRG24210620230108280 21/06/2023 BALJIT KAUR 2618004WL004502 BALJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3408593051 BALJIT KAUR WO BALVIR SINGH ()
67 KHAMANO PB-18-004-030-001/192
(KALEWAL CHANDIA) 		2618004000NRG24210620230108281 21/06/2023 rajinder kaur 2618004WL004502 rajinder kaur 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3408593053 RAJWINDER KAUR ()
68 KHAMANO PB-18-004-030-001/25
(KALEWAL CHANDIA) 		2618004000NRG24210620230108286 21/06/2023 Parvinder Kaur 2618004WL004502 Parvinder Kaur 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3408593050 PARVINDER KAUR DO MOHAN SINGH ()
69 KHAMANO PB-18-004-030-001/33
(KALEWAL CHANDIA) 		2618004000NRG24210620230108289 21/06/2023 GAGANDEEP KAUR 2618004WL004502 GAGANDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3408593056 GAGANDEEP KAUR D O BALJINDER SINGH ()
70 KHAMANO PB-18-004-030-001/47
(KALEWAL CHANDIA) 		2618004000NRG24210620230108294 21/06/2023 BABALJEET KAUR 2618004WL004502 BABALJEET KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3408593057 BABALJEET KAUR ()
71 KHAMANO PB-18-004-030-001/55
(KALEWAL CHANDIA) 		2618004000NRG24210620230108298 21/06/2023 Harjit kaur 2618004WL004502 Harjit kaur 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3408593055 HARJEET KAUR ()
SubTotal 25755 25755
72 KHAMANO PB-18-004-012-001/54
(BILASPUR) 		2618004000NRG24210620230108218 21/06/2023 GAGANDEEP SINGH 2618004WL004500 GAGANDEEP SINGH 00462 UCBA0003022 1515 1515 Processed 14/07/2023 3408593087 GAGNDEEP SINGH ()
SubTotal 1515 1515
73 KHAMANO PB-18-004-032-001/42
(JATANA NIWAN) 		2618004000NRG24210620230106283 21/06/2023 GURMAIL KAUR 2618004WL004441 GURMAIL KAUR 00468 UBIN0916056 1515 1515 Processed 14/07/2023 3408593060 GURMAIL KAUR ()
74 KHAMANO PB-18-004-032-001/90
(JATANA NIWAN) 		2618004000NRG24210620230106286 21/06/2023 KULDEEP KAUR 2618004WL004441 KULDEEP KAUR 00468 UBIN0916056 1818 1818 Processed 14/07/2023 3408593045 KULDEEP KAUR ()
75 KHAMANO PB-18-004-070-001/34
(THIKRI WAL) 		2618004000NRG24210620230108098 21/06/2023 shinder singh 2618004WL004494 shinder singh 00468 UBIN0916056 1515 1515 Processed 14/07/2023 3408593059 shinder singh ()
76 KHAMANO PB-18-004-070-001/66
(THIKRI WAL) 		2618004000NRG24210620230108106 21/06/2023 KARAMJEET KAUR 2618004WL004494 KARAMJEET KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3408593043 KARAMJEET KAUR ()
77 KHAMANO PB-18-004-070-001/81
(THIKRI WAL) 		2618004000NRG24210620230108109 21/06/2023 Manjeet Kaur 2618004WL004494 Manjeet Kaur 00468 UBIN0916056 1818 1818 Processed 14/07/2023 3408593044 Manjeet Kaur ()
SubTotal 8787 8787
Total 142410 142410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_210623FTO_24430 Bank of Baroda BARB0KHAMAN KHAMANON 1515
2 KHAMANO PB2618004_210623FTO_24430 Canara Bank CNRB0018125 KHAMANON 2121
3 KHAMANO PB2618004_210623FTO_24430 HDFC HDFC0000801 LUDHIANA - SAMRALA 2424
4 KHAMANO PB2618004_210623FTO_24430 HDFC HDFC0002065 KHAMANON 1515
5 KHAMANO PB2618004_210623FTO_24430 Indian Bank IDIB000K681 Indian Bank Khant 7272
6 KHAMANO PB2618004_210623FTO_24430 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 8181
7 KHAMANO PB2618004_210623FTO_24430 Punjab & Sind Bank PSIB0000190 BHARI 14544
8 KHAMANO PB2618004_210623FTO_24430 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 25755
9 KHAMANO PB2618004_210623FTO_24430 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 13332
10 KHAMANO PB2618004_210623FTO_24430 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 7575
11 KHAMANO PB2618004_210623FTO_24430 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 2121
12 KHAMANO PB2618004_210623FTO_24430 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2424
13 KHAMANO PB2618004_210623FTO_24430 State Bank of India SBIN0007189 NANOWAL 4545
14 KHAMANO PB2618004_210623FTO_24430 State Bank of India SBIN0050598 KHUMANO 6969
15 KHAMANO PB2618004_210623FTO_24430 State Bank of India SBIN0051130 SANGHOL 6060
16 KHAMANO PB2618004_210623FTO_24430 UCO Bank UCBA0000417 SANGHOL 25755
17 KHAMANO PB2618004_210623FTO_24430 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1515
18 KHAMANO PB2618004_210623FTO_24430 Union Bank of India UBIN0916056 Khamanon 8787

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