Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:45:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_210823FTO_45857
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-18-004-058-001/131
(RAMGARH) 		2618004000NRG24210820230199811 21/08/2023 Barwinder Kaur 2618004WL008268 Barwinder Kaur 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4910783519 Barwinder Kaur ()
2 KHAMANO PB-18-004-058-001/2
(RAMGARH) 		2618004000NRG24210820230199812 21/08/2023 gurmeet kaur 2618004WL008268 gurmeet kaur 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4910783518 gurmeet kaur ()
3 KHAMANO PB-18-004-061-001/155
(REEA) 		2618004000NRG24210820230199902 21/08/2023 Bebbe 2618004WL008270 Bebbe 00045 BARB0KHAMAN 1818 1818 Processed 28/08/2023 4910783520 Bebbe ()
SubTotal 6060 6060
4 KHAMANO PB-18-004-067-001/137
(SIDHUPUR KALAN) 		2618004000NRG24210820230200820 21/08/2023 AMANDEEP KAUR 2618004WL008300 AMANDEEP KAUR 00048 BKID0006571 2121 2121 Processed 28/08/2023 4910783521 AMANDEEP KAUR ()
SubTotal 2121 2121
5 KHAMANO PB-18-004-026-001/132
(FAROR) 		2618004000NRG24210820230199226 21/08/2023 Jaspal singh 2618004WL008255 Jaspal singh 00078 CNRB0018125 1515 1515 Processed 28/08/2023 4910783522 Jaspal singh ()
SubTotal 1515 1515
6 KHAMANO PB-18-004-032-001/104
(JATANA NIWAN) 		2618004000NRG24210820230199327 21/08/2023 DARSHAN KAUR 2618004WL008257 DARSHAN KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4910783524 DARSHAN KAUR ()
7 KHAMANO PB-18-004-040-001/149
(LAKHANPUR) 		2618004000NRG24210820230199453 21/08/2023 RANBIR KAUR 2618004WL008261 RANBIR KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4910783525 RANBIR KAUR ()
8 KHAMANO PB-18-004-040-001/160
(LAKHANPUR) 		2618004000NRG24210820230199454 21/08/2023 manjit kaur 2618004WL008261 manjit kaur 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4910783523 manjit kaur ()
SubTotal 6363 6363
9 KHAMANO PB-18-004-039-001/13
(KHANT) 		2618004000NRG24210820230199399 21/08/2023 GURNAM SINGH 2618004WL008259 GURNAM SINGH 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4910783529 GURNAM SINGH ()
10 KHAMANO PB-18-004-039-001/164
(KHANT) 		2618004000NRG24210820230199414 21/08/2023 MANDEEP KAUR 2618004WL008259 MANDEEP KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4910783528 MANDEEP KAUR ()
11 KHAMANO PB-18-004-039-001/7
(KHANT) 		2618004000NRG24210820230199434 21/08/2023 AMARJIT KAUR 2618004WL008259 AMARJIT KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4910783527 AMARJIT KAUR ()
12 KHAMANO PB-18-004-048-001/136
(MANPUR) 		2618004000NRG24210820230200112 21/08/2023 VEERPAL KAUR 2618004WL008279 VEERPAL KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4910783530 VEERPAL KAUR ()
13 KHAMANO PB-18-004-048-001/161
(MANPUR) 		2618004000NRG24210820230200123 21/08/2023 RAJINDER SINGH 2618004WL008279 RAJINDER SINGH 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4910783532 RAJINDER SINGH ()
14 KHAMANO PB-18-004-048-001/5
(MANPUR) 		2618004000NRG24210820230200144 21/08/2023 JAGJIT SINGH 2618004WL008279 JAGJIT SINGH 00176 IDIB000K681 1212 1212 Processed 28/08/2023 4910783526 JAGJIT SINGH ()
15 KHAMANO PB-18-004-067-001/177
(SIDHUPUR KALAN) 		2618004000NRG24210820230200826 21/08/2023 sandeep 2618004WL008300 sandeep 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4910783531 sandeep ()
SubTotal 13332 13332
16 KHAMANO PB-18-004-017-001/65
(BATHAN KALAN) 		2618004000NRG24210820230198964 21/08/2023 DALJIT KAUR 2618004WL008249 DALJIT KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4910783578 DALJIT KAUR ()
SubTotal 2424 2424
17 KHAMANO PB-18-004-019-001/143
(CHARI) 		2618004000NRG24210820230199102 21/08/2023 Sukhwinder Kaur 2618004WL008252 Sukhwinder Kaur 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4910783541 Sukhwinder Kaur ()
18 KHAMANO PB-18-004-026-001/141
(FAROR) 		2618004000NRG24210820230199948 21/08/2023 BALWINDER KAUR 2618004WL008271 BALWINDER KAUR 00349 PSIB0000016 1818 1818 Processed 28/08/2023 4910783536 BALWINDER KAUR ()
19 KHAMANO PB-18-004-026-001/353
(FAROR) 		2618004000NRG24210820230199964 21/08/2023 Ranjit kaur 2618004WL008271 Ranjit kaur 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4910783540 Ranjit kaur ()
20 KHAMANO PB-18-004-029-001/339
(HAWARA KALAN) 		2618004000NRG24210820230199289 21/08/2023 AJMER SINGH 2618004WL008256 AJMER SINGH 00349 PSIB0000016 1515 1515 Processed 28/08/2023 4910783535 AJMER SINGH ()
21 KHAMANO PB-18-004-043-001/130
(MAHESHPURA) 		2618004000NRG24210820230199559 21/08/2023 Kuldeep Kaur 2618004WL008263 Kuldeep Kaur 00349 PSIB0000016 1818 1818 Processed 28/08/2023 4910783537 Kuldeep Kaur ()
22 KHAMANO PB-18-004-057-001/137
(RANWAN) 		2618004000NRG24210820230199846 21/08/2023 gurmail singh 2618004WL008269 gurmail singh 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4910783534 gurmail singh ()
23 KHAMANO PB-18-004-057-001/176
(RANWAN) 		2618004000NRG24210820230199858 21/08/2023 PARAMJIT KAUR 2618004WL008269 PARAMJIT KAUR 00349 PSIB0000016 1818 1818 Processed 28/08/2023 4910783538 PARAMJIT KAUR ()
24 KHAMANO PB-18-004-057-001/218
(RANWAN) 		2618004000NRG24210820230199867 21/08/2023 MANDEEP KAUR 2618004WL008269 MANDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4910783539 MANDEEP KAUR ()
SubTotal 15453 15453
25 KHAMANO PB-18-004-008-001/248
(BHARI) 		2618004000NRG24210820230200689 21/08/2023 LAKHVIR KAUR 2618004WL008295 LAKHVIR KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4910783548 LAKHVIR KAUR ()
26 KHAMANO PB-18-004-014-001/29
(BADLA) 		2618004000NRG24210820230200620 21/08/2023 RAJINDER KAUR 2618004WL008294 RAJINDER KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4910783550 RAJINDER KAUR ()
27 KHAMANO PB-18-004-019-001/115
(CHARI) 		2618004000NRG24210820230199093 21/08/2023 PARAMJIT KAUR 2618004WL008252 PARAMJIT KAUR 00349 PSIB0000190 1515 1515 Processed 28/08/2023 4910783545 PARAMJIT KAUR ()
28 KHAMANO PB-18-004-019-001/138
(CHARI) 		2618004000NRG24210820230199101 21/08/2023 SINDER KAUR 2618004WL008252 SINDER KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4910783547 SINDER KAUR ()
29 KHAMANO PB-18-004-019-001/187
(CHARI) 		2618004000NRG24210820230199114 21/08/2023 SINDER KAUR 2618004WL008252 SINDER KAUR 00349 PSIB0000190 1818 1818 Processed 28/08/2023 4910783544 SINDER KAUR ()
30 KHAMANO PB-18-004-019-001/233
(CHARI) 		2618004000NRG24210820230199128 21/08/2023 JAGAR SINGH 2618004WL008252 JAGAR SINGH 00349 PSIB0000190 1818 1818 Processed 28/08/2023 4910783546 JAGAR SINGH ()
31 KHAMANO PB-18-004-019-001/238
(CHARI) 		2618004000NRG24210820230199132 21/08/2023 kirandeep kaur 2618004WL008252 kirandeep kaur 00349 PSIB0000190 1818 1818 Processed 28/08/2023 4910783549 kirandeep kaur ()
32 KHAMANO PB-18-004-019-001/82
(CHARI) 		2618004000NRG24210820230199144 21/08/2023 SHINGARA SINGH 2618004WL008252 SHINGARA SINGH 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4910783542 SHINGARA SINGH ()
33 KHAMANO PB-18-004-063-001/96
(SAIDPURA) 		2618004000NRG24210820230199636 21/08/2023 GURMAIL SINGH 2618004WL008264 GURMAIL SINGH 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4910783543 GURMAIL SINGH ()
SubTotal 17574 17574
34 KHAMANO PB-18-004-004-001/117
(BAUR) 		2618004000NRG24210820230199026 21/08/2023 ANITA DEVI 2618004WL008250 ANITA DEVI 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4910783558 ANITA DEVI ()
35 KHAMANO PB-18-004-004-001/5
(BAUR) 		2618004000NRG24210820230199037 21/08/2023 Harjit Kaur 2618004WL008250 Harjit Kaur 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4910783556 Harjit Kaur ()
36 KHAMANO PB-18-004-004-001/78
(BAUR) 		2618004000NRG24210820230199040 21/08/2023 KAMALJEET KAUR 2618004WL008250 KAMALJEET KAUR 00349 PSIB0000210 1212 1212 Processed 28/08/2023 4910783557 KAMALJEET KAUR ()
37 KHAMANO PB-18-004-034-001/45
(KALEWAL JANDIAN) 		2618004000NRG24210820230199979 21/08/2023 Lakhvir Singh 2618004WL008273 Lakhvir Singh 00349 PSIB0000210 2121 2121 Processed 28/08/2023 4910783554 Lakhvir Singh ()
38 KHAMANO PB-18-004-038-001/142
(KHERI NOUDH SINGH) 		2618004000NRG24210820230199999 21/08/2023 AATMA SINGH 2618004WL008275 AATMA SINGH 00349 PSIB0000210 2121 2121 Processed 28/08/2023 4910783552 AATMA SINGH ()
39 KHAMANO PB-18-004-038-001/194
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200012 21/08/2023 Paramjit Kaur 2618004WL008275 Paramjit Kaur 00349 PSIB0000210 2121 2121 Processed 28/08/2023 4910783553 Paramjit Kaur ()
40 KHAMANO PB-18-004-038-001/23
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200016 21/08/2023 Paramjit Kaur 2618004WL008275 Paramjit Kaur 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4910783551 Paramjit Kaur ()
41 KHAMANO PB-18-004-038-001/53
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200022 21/08/2023 SURINDER KAUR 2618004WL008275 SURINDER KAUR 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4910783555 SURINDER KAUR ()
SubTotal 14847 14847
42 KHAMANO PB-18-004-033-001/128
(KALE MAJRA) 		2618004000NRG24210820230199358 21/08/2023 bhpinder kaur 2618004WL008258 bhpinder kaur 00349 PSIB0000232 1818 1818 Processed 28/08/2023 4910783559 bhpinder kaur ()
43 KHAMANO PB-18-004-033-001/29
(KALE MAJRA) 		2618004000NRG24210820230199364 21/08/2023 kiranjot kaur 2618004WL008258 kiranjot kaur 00349 PSIB0000232 2121 2121 Processed 28/08/2023 4910783560 kiranjot kaur ()
SubTotal 3939 3939
44 KHAMANO PB-18-004-017-001/74
(BATHAN KALAN) 		2618004000NRG24210820230198970 21/08/2023 SUKHWINDER KAUR 2618004WL008249 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910783588 SUKHWINDER KAUR ()
45 KHAMANO PB-18-004-018-001/147
(BATHAN KHURD) 		2618004000NRG24210820230198993 21/08/2023 Amarjit Singh 2618004WL008249 Amarjit Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910783632 Amarjit Singh ()
46 KHAMANO PB-18-004-057-001/97
(RANWAN) 		2618004000NRG24210820230199889 21/08/2023 CHARANJIT KAUR 2618004WL008269 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910783595 CHARANJIT KAUR ()
47 KHAMANO PB-18-004-062-001/103
(RATTANGARH) 		2618004000NRG24210820230198764 21/08/2023 RAJWANT KAUR 2618004WL008245 RAJWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910783586 RAJWANT KAUR ()
48 KHAMANO PB-18-004-062-001/209
(RATTANGARH) 		2618004000NRG24210820230200783 21/08/2023 Sukhwinder Kaur 2618004WL008299 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910783639 Sukhwinder Kaur ()
49 KHAMANO PB-18-004-062-001/228
(RATTANGARH) 		2618004000NRG24210820230200786 21/08/2023 REENA 2618004WL008299 REENA 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910783584 REENA ()
50 KHAMANO PB-18-004-062-001/248
(RATTANGARH) 		2618004000NRG24210820230198796 21/08/2023 KULJINDER KAUR 2618004WL008245 KULJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910783610 KULJINDER KAUR ()
51 KHAMANO PB-18-004-062-001/4
(RATTANGARH) 		2618004000NRG24210820230198801 21/08/2023 VARINDER SINGH 2618004WL008245 VARINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910783565 VARINDER SINGH ()
52 KHAMANO PB-18-004-062-001/65
(RATTANGARH) 		2618004000NRG24210820230200805 21/08/2023 paramjeet kaur 2618004WL008299 paramjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910783616 paramjeet kaur ()
53 KHAMANO PB-18-004-062-001/99
(RATTANGARH) 		2618004000NRG24210820230198807 21/08/2023 RANJIT KAUR 2618004WL008245 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783566 RANJIT KAUR ()
54 KHAMANO PB-18-004-067-001/131
(SIDHUPUR KALAN) 		2618004000NRG24210820230200819 21/08/2023 SHINDERPAL KAUR 2618004WL008300 SHINDERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910783580 SHINDERPAL KAUR ()
SubTotal 21816 21816
55 KHAMANO PB-18-004-014-001/164
(BADLA) 		2618004000NRG24210820230200614 21/08/2023 BALVIR KAUR 2618004WL008294 BALVIR KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4910783561 BALVIR KAUR ()
56 KHAMANO PB-18-004-039-001/43
(KHANT) 		2618004000NRG24210820230199431 21/08/2023 KARAMJIT KAUR 2618004WL008259 KARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4910783562 KARAMJIT KAUR ()
57 KHAMANO PB-18-004-047-001/16
(MANELI) 		2618004000NRG24210820230199655 21/08/2023 Jaspal Kaur 2618004WL008265 Jaspal Kaur 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4910783563 Jaspal Kaur ()
SubTotal 5757 5757
58 KHAMANO PB-18-004-012-001/43
(BILASPUR) 		2618004000NRG24210820230200724 21/08/2023 RAJWANT KAUR 2618004WL008296 RAJWANT KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4910783605 RAJWANT KAUR ()
59 KHAMANO PB-18-004-058-001/78
(RAMGARH) 		2618004000NRG24210820230199829 21/08/2023 NIRMAL SINGH 2618004WL008268 NIRMAL SINGH 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4910783629 NIRMAL SINGH ()
SubTotal 4242 4242
60 KHAMANO PB-18-004-062-001/232
(RATTANGARH) 		2618004000NRG24210820230198791 21/08/2023 NASIM AZHAR 2618004WL008245 NASIM AZHAR 00354 PUNB0762400 2121 2121 Processed 28/08/2023 4910783624 NASIM AZHAR ()
SubTotal 2121 2121
61 KHAMANO PB-18-004-012-001/36
(BILASPUR) 		2618004000NRG24210820230200718 21/08/2023 CHINDER KAUR 2618004WL008296 CHINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4910783574 CHHINDER KAUR ()
62 KHAMANO PB-18-004-020-001/137
(CHANDIALA) 		2618004000NRG24210820230199066 21/08/2023 JASVIR KAUR 2618004WL008251 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4910783612 MRS JASVIR KAUR ()
63 KHAMANO PB-18-004-020-001/139
(CHANDIALA) 		2618004000NRG24210820230199067 21/08/2023 AJMER KAUR 2618004WL008251 AJMER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4910783626 MRS AJMER KAUR ()
64 KHAMANO PB-18-004-040-001/112
(LAKHANPUR) 		2618004000NRG24210820230199443 21/08/2023 PARAMJIT KAUR 2618004WL008261 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4910783573 MRS PARAMJIT KAUR ()
65 KHAMANO PB-18-004-043-001/143
(MAHESHPURA) 		2618004000NRG24210820230199567 21/08/2023 JASVIR KAUR 2618004WL008263 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4910783582 MRS JASVIR KAUR ()
66 KHAMANO PB-18-004-058-001/40
(RAMGARH) 		2618004000NRG24210820230199818 21/08/2023 JASMAIL KAUR 2618004WL008268 JASMAIL KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4910783571 MR AMRIK SINGH ()
67 KHAMANO PB-18-004-059-001/184
(RAI PUR RAIAN) 		2618004000NRG24210820230199759 21/08/2023 MANJIT KAUR 2618004WL008267 MANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4910783593 MRS MANJIT KAUR ()
68 KHAMANO PB-18-004-059-001/204
(RAI PUR RAIAN) 		2618004000NRG24210820230199767 21/08/2023 SANDEEP KAUR 2618004WL008267 SANDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4910783617 MRS SANDEEP KAUR ()
SubTotal 16665 16665
69 KHAMANO PB-18-004-012-001/61
(BILASPUR) 		2618004000NRG24210820230200731 21/08/2023 PARAMJIT KAUR 2618004WL008296 PARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 28/08/2023 4910783590 MRS PARAMJIT KAUR ()
70 KHAMANO PB-18-004-020-001/74
(CHANDIALA) 		2618004000NRG24210820230199082 21/08/2023 GURMEET KAUR 2618004WL008251 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4910783591 MRS GURMIT KAUR WO LACHHMAN SINGH ()
71 KHAMANO PB-18-004-020-001/77
(CHANDIALA) 		2618004000NRG24210820230199084 21/08/2023 NACHATTER KAUR 2618004WL008251 NACHATTER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4910783577 MRS NACHHATAR KAUR WO JARNAIL SINGH ()
72 KHAMANO PB-18-004-029-001/16
(HAWARA KALAN) 		2618004000NRG24210820230199243 21/08/2023 SAJAN SINGH 2618004WL008256 SAJAN SINGH 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4910783608 MR SAJAN SINGH ()
73 KHAMANO PB-18-004-029-001/210
(HAWARA KALAN) 		2618004000NRG24210820230199258 21/08/2023 SWARAN KAUR 2618004WL008256 SWARAN KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4910783609 MRS SWARAN KAUR ()
74 KHAMANO PB-18-004-029-001/309
(HAWARA KALAN) 		2618004000NRG24210820230199281 21/08/2023 BALVIR KAUR 2618004WL008256 BALVIR KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4910783611 MISS SUKHJIT KAUR ()
75 KHAMANO PB-18-004-029-001/59
(HAWARA KALAN) 		2618004000NRG24210820230199310 21/08/2023 JAGMOHAN SINGH 2618004WL008256 JAGMOHAN SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4910783579 MRS JAGMOHAN KAUR ()
76 KHAMANO PB-18-004-032-001/50
(JATANA NIWAN) 		2618004000NRG24210820230199345 21/08/2023 DALVIR SINGH 2618004WL008257 DALVIR SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4910783600 MR DALVIR SINGH ()
77 KHAMANO PB-18-004-033-001/126
(KALE MAJRA) 		2618004000NRG24210820230199357 21/08/2023 GURMEET SINGH 2618004WL008258 GURMEET SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4910783628 MR GURMEET SINGH ()
78 KHAMANO PB-18-004-040-001/134
(LAKHANPUR) 		2618004000NRG24210820230199450 21/08/2023 jasvir kaur 2618004WL008261 jasvir kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4910783625 MRS JASVIR KAUR ()
79 KHAMANO PB-18-004-040-001/26
(LAKHANPUR) 		2618004000NRG24210820230199458 21/08/2023 RULDA SINGH 2618004WL008261 RULDA SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4910783575 RULDU SINGH ()
80 KHAMANO PB-18-004-047-001/26
(MANELI) 		2618004000NRG24210820230199659 21/08/2023 SURINDER SINGH 2618004WL008265 SURINDER SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4910783589 MRS SURINDER KAUR ()
81 KHAMANO PB-18-004-058-001/119
(RAMGARH) 		2618004000NRG24210820230199808 21/08/2023 BEANT KAUR 2618004WL008268 BEANT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4910783618 MRS BEANT KAUR ()
SubTotal 26361 26361
82 KHAMANO PB-18-004-011-001/141
(BARWALI KHURD) 		2618004000NRG24210820230198921 21/08/2023 MALKIT SINGH 2618004WL008247 MALKIT SINGH 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4910783615 MR MALKEET SINGH ()
83 KHAMANO PB-18-004-017-001/62
(BATHAN KALAN) 		2618004000NRG24210820230198962 21/08/2023 KALVIR SINGH 2618004WL008249 KALVIR SINGH 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4910783607 MR KALVIR SINGH ()
84 KHAMANO PB-18-004-017-001/80
(BATHAN KALAN) 		2618004000NRG24210820230198974 21/08/2023 SUKHWINDER KAUR 2618004WL008249 SUKHWINDER KAUR 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4910783592 MRS SUKHWINDER KAUR ()
SubTotal 6969 6969
85 KHAMANO PB-18-004-010-001/202
(BARWALI KALAN) 		2618004000NRG24210820230200048 21/08/2023 Shingara singh 2618004WL008277 Shingara singh 00415 SBIN0051478 1515 1515 Processed 28/08/2023 4910783634 MR SHINGARA SINGH ()
86 KHAMANO PB-18-004-011-001/140
(BARWALI KHURD) 		2618004000NRG24210820230198920 21/08/2023 SANDEEP SINGH 2618004WL008247 SANDEEP SINGH 00415 SBIN0051478 1818 1818 Processed 28/08/2023 4910783613 MR SANDEEP SINGH ()
87 KHAMANO PB-18-004-011-001/142
(BARWALI KHURD) 		2618004000NRG24210820230198922 21/08/2023 tarlochan singh 2618004WL008247 tarlochan singh 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4910783614 MR TARLOCHAN SINGH ()
88 KHAMANO PB-18-004-019-001/188
(CHARI) 		2618004000NRG24210820230199115 21/08/2023 BALWINDER KAUR 2618004WL008252 BALWINDER KAUR 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4910783598 MRS BALWINDER KAUR ()
89 KHAMANO PB-18-004-019-001/221
(CHARI) 		2618004000NRG24210820230199125 21/08/2023 jasvir kaur 2618004WL008252 jasvir kaur 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4910783623 MRS JASVIR KAUR WO MEJAR SINGH ()
SubTotal 9696 9696
90 KHAMANO PB-18-004-017-001/69
(BATHAN KALAN) 		2618004000NRG24210820230198967 21/08/2023 SUKHDEV SINGH 2618004WL008249 SUKHDEV SINGH 00462 UCBA0000417 2424 2424 Processed 28/08/2023 4910783583 SUKHDEV SINGH ()
91 KHAMANO PB-18-004-018-001/98
(BATHAN KHURD) 		2618004000NRG24210820230199021 21/08/2023 AMANDEEP SINGH 2618004WL008249 AMANDEEP SINGH 00462 UCBA0000417 2424 2424 Processed 28/08/2023 4910783620 AMANDEEP SINGH SO RAJINDER SINGH ()
92 KHAMANO PB-18-004-024-001/11
(DHIANU MAJRA) 		2618004000NRG24210820230199150 21/08/2023 HARPREET KAUR 2618004WL008253 HARPREET KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4910783638 HARPREET KAUR D/O BHINDERSINGH ()
93 KHAMANO PB-18-004-024-001/41
(DHIANU MAJRA) 		2618004000NRG24210820230199158 21/08/2023 JASMEL KAUR 2618004WL008253 JASMEL KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4910783594 JASMEL KAUR ()
94 KHAMANO PB-18-004-024-001/43
(DHIANU MAJRA) 		2618004000NRG24210820230199159 21/08/2023 RAVINDERPREET KAUR 2618004WL008253 RAVINDERPREET KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4910783604 RAVINDERPREET KAUR ()
95 KHAMANO PB-18-004-024-001/57
(DHIANU MAJRA) 		2618004000NRG24210820230199162 21/08/2023 inderjeet kaur 2618004WL008253 inderjeet kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4910783621 INDERJEET KAUR ()
96 KHAMANO PB-18-004-041-001/29
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199504 21/08/2023 HARJINDER KAUR 2618004WL008262 HARJINDER KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4910783602 HARJINDER KAUR W/O ANGREJ SINGH ()
97 KHAMANO PB-18-004-041-001/61
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199523 21/08/2023 Raj Kaur 2618004WL008262 Raj Kaur 00462 UCBA0000417 909 909 Processed 28/08/2023 4910783567 KIRANDEEP KAUR ()
98 KHAMANO PB-18-004-041-001/7
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199527 21/08/2023 PARAMJIT KAUR 2618004WL008262 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4910783568 KARAMJIT SINGH S O KARNAIL SINGH ()
99 KHAMANO PB-18-004-041-001/91
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199538 21/08/2023 Gurmeet kaur 2618004WL008262 Gurmeet kaur 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4910783576 GURMIT KAUR WO KULWINDER SINGH ()
100 KHAMANO PB-18-004-045-001/36
(MAJRI) 		2618004000NRG24210820230199615 21/08/2023 iqbal singh 2618004WL008264 iqbal singh 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4910783596 IQBAL SINGH ()
101 KHAMANO PB-18-004-056-001/102
(PANECHAN) 		2618004000NRG24210820230200051 21/08/2023 JASVEER KAUR 2618004WL008278 JASVEER KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4910783597 JASVIR KAUR WO KARAMJIT SINGH ()
102 KHAMANO PB-18-004-056-001/133
(PANECHAN) 		2618004000NRG24210820230200055 21/08/2023 kulwinder kaur 2618004WL008278 kulwinder kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4910783636 KULWINDER KAUR ()
103 KHAMANO PB-18-004-056-001/134
(PANECHAN) 		2618004000NRG24210820230200056 21/08/2023 mohan singh 2618004WL008278 mohan singh 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4910783635 MOHAN SINGH ()
104 KHAMANO PB-18-004-056-001/27
(PANECHAN) 		2618004000NRG24210820230200063 21/08/2023 JASPAL SINGH 2618004WL008278 JASPAL SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4910783603 JASPAL SINGH ()
105 KHAMANO PB-18-004-056-001/41
(PANECHAN) 		2618004000NRG24210820230200069 21/08/2023 BALVEER SINGH 2618004WL008278 BALVEER SINGH 00462 UCBA0000417 909 909 Processed 28/08/2023 4910783569 BALBIR SINGH SO BABU SINGH ()
106 KHAMANO PB-18-004-056-001/53
(PANECHAN) 		2618004000NRG24210820230200072 21/08/2023 Baljinder kaur 2618004WL008278 Baljinder kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4910783633 BALJINDER KAUR WO JASWINDER SINGH ()
107 KHAMANO PB-18-004-056-001/6
(PANECHAN) 		2618004000NRG24210820230200073 21/08/2023 randhir kaur 2618004WL008278 randhir kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4910783622 RANDHIR KAUR ()
SubTotal 34845 34845
108 KHAMANO PB-18-004-057-001/221
(RANWAN) 		2618004000NRG24210820230199870 21/08/2023 ranvir kaur 2618004WL008269 ranvir kaur 00462 UCBA0000437 2121 2121 Processed 28/08/2023 4910783619 RANVIR KAUR WO RANDHIR SINGH ()
SubTotal 2121 2121
109 KHAMANO PB-18-004-001-001/53
(AJNER) 		2618004000NRG24210820230198732 21/08/2023 Paramjit Kaur 2618004WL008244 Paramjit Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910783637 PARAMJEET KAUR WO KULWANT SINGH ()
110 KHAMANO PB-18-004-001-001/922
(AJNER) 		2618004000NRG24210820230198750 21/08/2023 Mahinder Kaur 2618004WL008244 Mahinder Kaur 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4910783572 MOHINDER KAUR W/O DARSHAN SINGH ()
111 KHAMANO PB-18-004-022-001/67
(DULWAN) 		2618004000NRG24210820230199207 21/08/2023 Satvir Kaur 2618004WL008254 Satvir Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910783641 SATVIR KAUR ()
112 KHAMANO PB-18-004-045-001/31
(MAJRI) 		2618004000NRG24210820230199614 21/08/2023 JASWINDER KAUR 2618004WL008264 JASWINDER KAUR 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4910783570 JASWINDER KAUR W/O HALWINDER SINGH ()
113 KHAMANO PB-18-004-045-001/53
(MAJRI) 		2618004000NRG24210820230199620 21/08/2023 SWARANJIT KAUR 2618004WL008264 SWARANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910783601 SWARANJIT KAUR WO BALJINDER SINGH ()
114 KHAMANO PB-18-004-045-001/58
(MAJRI) 		2618004000NRG24210820230199622 21/08/2023 SUKHWINDER SINGH 2618004WL008264 SUKHWINDER SINGH 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4910783606 SUKHWINDER SINGH ()
115 KHAMANO PB-18-004-045-001/94
(MAJRI) 		2618004000NRG24210820230199628 21/08/2023 BILAT RAM 2618004WL008264 BILAT RAM 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4910783630 BILAT RAM SO DALER ()
SubTotal 13938 13938
116 KHAMANO PB-18-004-029-001/382
(HAWARA KALAN) 		2618004000NRG24210820230199299 21/08/2023 RAJWINDER KAUR 2618004WL008256 RAJWINDER KAUR 00468 UBIN0916056 1515 1515 Processed 28/08/2023 4910783627 RAJWINDER KAUR ()
117 KHAMANO PB-18-004-032-001/193
(JATANA NIWAN) 		2618004000NRG24210820230199340 21/08/2023 paramjeet kaur 2618004WL008257 paramjeet kaur 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4910783640 paramjeet kaur ()
118 KHAMANO PB-18-004-032-001/31
(JATANA NIWAN) 		2618004000NRG24210820230199343 21/08/2023 PARAMJIT KAUR 2618004WL008257 PARAMJIT KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4910783599 PARAMJIT KAUR ()
119 KHAMANO PB-18-004-032-001/42
(JATANA NIWAN) 		2618004000NRG24210820230199344 21/08/2023 GURMAIL KAUR 2618004WL008257 GURMAIL KAUR 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4910783581 GURMAIL KAUR ()
120 KHAMANO PB-18-004-032-001/90
(JATANA NIWAN) 		2618004000NRG24210820230199348 21/08/2023 KULDEEP KAUR 2618004WL008257 KULDEEP KAUR 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4910783587 KULDEEP KAUR ()
121 KHAMANO PB-18-004-040-001/127
(LAKHANPUR) 		2618004000NRG24210820230199448 21/08/2023 CHINDER SINGH 2618004WL008261 CHINDER SINGH 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4910783585 CHINDER SINGH ()
122 KHAMANO PB-18-004-040-001/83
(LAKHANPUR) 		2618004000NRG24210820230199472 21/08/2023 Dara Singh 2618004WL008261 Dara Singh 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4910783631 Dara Singh ()
123 KHAMANO PB-18-004-052-001/75
(NAGLAN) 		2618004000NRG24210820230199711 21/08/2023 Mindro 2618004WL008266 Mindro 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4910783564 Mindro ()
SubTotal 15150 15150
124 KHAMANO PB-18-004-026-001/365
(FAROR) 		2618004000NRG24210820230199967 21/08/2023 ANGREJ KAUR 2618004WL008271 ANGREJ KAUR 00553 INDB0000409 2121 2121 Processed 28/08/2023 4910783533 ANGREJ KAUR ()
SubTotal 2121 2121
Total 245430 245430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_210823FTO_45857 Bank of Baroda BARB0KHAMAN KHAMANON 6060
2 KHAMANO PB2618004_210823FTO_45857 Bank of India BKID0006571 MORINDA 2121
3 KHAMANO PB2618004_210823FTO_45857 Canara Bank CNRB0018125 KHAMANON 1515
4 KHAMANO PB2618004_210823FTO_45857 HDFC HDFC0002065 KHAMANON 6363
5 KHAMANO PB2618004_210823FTO_45857 Indian Bank IDIB000K681 Indian Bank Khant 13332
6 KHAMANO PB2618004_210823FTO_45857 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 2424
7 KHAMANO PB2618004_210823FTO_45857 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 15453
8 KHAMANO PB2618004_210823FTO_45857 Punjab & Sind Bank PSIB0000190 BHARI 17574
9 KHAMANO PB2618004_210823FTO_45857 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 14847
10 KHAMANO PB2618004_210823FTO_45857 Punjab & Sind Bank PSIB0000232 Lutheri 3939
11 KHAMANO PB2618004_210823FTO_45857 Punjab Gramin Bank PUNB0PGB003 Pirjain 2121
12 KHAMANO PB2618004_210823FTO_45857 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 19695
13 KHAMANO PB2618004_210823FTO_45857 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 5757
14 KHAMANO PB2618004_210823FTO_45857 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 4242
15 KHAMANO PB2618004_210823FTO_45857 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 2121
16 KHAMANO PB2618004_210823FTO_45857 State Bank of India SBIN0007189 NANOWAL 16665
17 KHAMANO PB2618004_210823FTO_45857 State Bank of India SBIN0050598 KHUMANO 26361
18 KHAMANO PB2618004_210823FTO_45857 State Bank of India SBIN0051130 SANGHOL 6969
19 KHAMANO PB2618004_210823FTO_45857 State Bank of India SBIN0051478 BARWALI KHURD 9696
20 KHAMANO PB2618004_210823FTO_45857 UCO Bank UCBA0000417 SANGHOL 34845
21 KHAMANO PB2618004_210823FTO_45857 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2121
22 KHAMANO PB2618004_210823FTO_45857 UCO Bank UCBA0000915 RAIPUR MAJRI 13938
23 KHAMANO PB2618004_210823FTO_45857 Union Bank of India UBIN0916056 Khamanon 15150
24 KHAMANO PB2618004_210823FTO_45857 IndusInd Bank Ltd. INDB0000409 KHAMANON 2121

Download In Excel