Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:29:45 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_070323APB_FTO_111433
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-18-004-005-001/176
(BADHESH KALAN) 		2618004000NRG23070320230332818 07/03/2023 Prabhjot Kaur 2618004WL014834 Prabhjot Kaur 00078 CNRB0018125 564 564 Processed 03/04/2023 0494643489 PRABHJOT KAUR CANARA BANK(508532)
SubTotal 564 564
2 KHAMANO PB-18-004-003-001/104
(AMRALA) 		2618004000NRG23070320230332736 07/03/2023 HARMESH KAUR 2618004WL014816 HARMESH KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643470 HARMES KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
3 KHAMANO PB-18-004-003-001/109
(AMRALA) 		2618004000NRG23070320230332737 07/03/2023 SURINDER KAUR 2618004WL014816 SURINDER KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643478 SURINDER KAUR PUNJAB & SIND BANK(607087)
4 KHAMANO PB-18-004-003-001/116
(AMRALA) 		2618004000NRG23070320230332739 07/03/2023 Piara singh 2618004WL014816 Piara singh 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643466 MR PIARA SINGH STATE BANK OF INDIA(508548)
5 KHAMANO PB-18-004-003-001/123
(AMRALA) 		2618004000NRG23070320230332740 07/03/2023 MAMTA RANI 2618004WL014816 MAMTA RANI 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643475 MAMTA RANI PUNJAB & SIND BANK(607087)
6 KHAMANO PB-18-004-003-001/157
(AMRALA) 		2618004000NRG23070320230332745 07/03/2023 Amarjeet Kaur 2618004WL014816 Amarjeet Kaur 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643468 AMARJIT KAUR W/O MALARA SINGH PUNJAB & SIND BANK(607087)
7 KHAMANO PB-18-004-003-001/18
(AMRALA) 		2618004000NRG23070320230332749 07/03/2023 BALVEER SINGH 2618004WL014816 BALVEER SINGH 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643464 MR BALVIR SINGH STATE BANK OF INDIA(508548)
8 KHAMANO PB-18-004-003-001/181
(AMRALA) 		2618004000NRG23070320230332750 07/03/2023 BHUPINDER KAUR 2618004WL014816 BHUPINDER KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643471 BHUPINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
9 KHAMANO PB-18-004-003-001/182
(AMRALA) 		2618004000NRG23070320230332751 07/03/2023 angrej kaur 2618004WL014816 angrej kaur 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643477 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
10 KHAMANO PB-18-004-003-001/185
(AMRALA) 		2618004000NRG23070320230332753 07/03/2023 KARAMJIT KAUR 2618004WL014816 KARAMJIT KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643469 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 KHAMANO PB-18-004-003-001/187
(AMRALA) 		2618004000NRG23070320230332754 07/03/2023 Ranjeet Kaur 2618004WL014816 Ranjeet Kaur 00349 PSIB0000016 282 282 Processed 03/04/2023 0494643472 RANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
12 KHAMANO PB-18-004-003-001/193
(AMRALA) 		2618004000NRG23070320230332756 07/03/2023 Narinder Kaur 2618004WL014816 Narinder Kaur 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643483 NARINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
13 KHAMANO PB-18-004-003-001/211
(AMRALA) 		2618004000NRG23070320230332758 07/03/2023 jaspal kaur 2618004WL014816 jaspal kaur 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643480 JASPAL KAUR PUNJAB & SIND BANK(607087)
14 KHAMANO PB-18-004-003-001/213
(AMRALA) 		2618004000NRG23070320230332760 07/03/2023 jasvir kaur 2618004WL014816 jasvir kaur 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643479 JASVIR KAUR WO SH KESAR SINGH UNION BANK OF INDIA(508500)
15 KHAMANO PB-18-004-003-001/220
(AMRALA) 		2618004000NRG23070320230332761 07/03/2023 MAHINDER KAUR 2618004WL014816 MAHINDER KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643463 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
16 KHAMANO PB-18-004-003-001/229
(AMRALA) 		2618004000NRG23070320230332762 07/03/2023 SUKHWINDER KAUR 2618004WL014816 SUKHWINDER KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643482 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
17 KHAMANO PB-18-004-003-001/231
(AMRALA) 		2618004000NRG23070320230332763 07/03/2023 PARAMJIT KAUR 2618004WL014816 PARAMJIT KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643481 PARMJIT KAUR PUNJAB & SIND BANK(607087)
18 KHAMANO PB-18-004-003-001/238
(AMRALA) 		2618004000NRG23070320230332764 07/03/2023 gurpal kaur 2618004WL014816 gurpal kaur 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643474 GURPAL KAUR PUNJAB & SIND BANK(607087)
19 KHAMANO PB-18-004-003-001/32
(AMRALA) 		2618004000NRG23070320230332765 07/03/2023 TEJINDER SINGH 2618004WL014816 TEJINDER SINGH 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643473 TAJINDER SINGH PUNJAB & SIND BANK(607087)
20 KHAMANO PB-18-004-003-001/63
(AMRALA) 		2618004000NRG23070320230332769 07/03/2023 JAGTAR SINGH 2618004WL014816 JAGTAR SINGH 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643476 JAGTAR SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
21 KHAMANO PB-18-004-003-001/64
(AMRALA) 		2618004000NRG23070320230332770 07/03/2023 PARMJIT KAUR 2618004WL014816 PARMJIT KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643465 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
22 KHAMANO PB-18-004-003-001/76
(AMRALA) 		2618004000NRG23070320230332773 07/03/2023 INDER KAUR 2618004WL014816 INDER KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0494643467 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
23 KHAMANO PB-18-004-005-001/167
(BADHESH KALAN) 		2618004000NRG23070320230332817 07/03/2023 harbans kaur 2618004WL014834 harbans kaur 00349 PSIB0000016 1692 1692 Processed 03/04/2023 0494643484 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 13254 13254
24 KHAMANO PB-18-004-005-001/177
(BADHESH KALAN) 		2618004000NRG23070320230332819 07/03/2023 Varinder Singh 2618004WL014834 Varinder Singh 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0494643485 VARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
25 KHAMANO PB-18-004-005-001/160
(BADHESH KALAN) 		2618004000NRG23070320230332816 07/03/2023 CHARANJIT SINGH 2618004WL014834 CHARANJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494643535 CHARANJEET SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
26 KHAMANO PB-18-004-021-001/42
(SIDHUPUR KHURD) 		2618004000NRG23070320230332831 07/03/2023 SAROJ KAUR 2618004WL014835 SAROJ KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494643534 SAROJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
27 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG23070320230332735 07/03/2023 HARNEK SINGH 2618004WL014816 HARNEK SINGH 00354 PUNB0125810 564 564 Rejected 03/04/2023 0494643505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHAMANO PB-18-004-003-001/112
(AMRALA) 		2618004000NRG23070320230332738 07/03/2023 CHARAN SINGH 2618004WL014816 CHARAN SINGH 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643499 CHARAN SINGH SO SURATA SINGH PUNJAB NATIONAL BANK(508568)
29 KHAMANO PB-18-004-003-001/140
(AMRALA) 		2618004000NRG23070320230332742 07/03/2023 PARAMJIT KAUR 2618004WL014816 PARAMJIT KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643494 PARAMJIT KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
30 KHAMANO PB-18-004-003-001/142
(AMRALA) 		2618004000NRG23070320230332743 07/03/2023 KARAMJIT KAUR 2618004WL014816 KARAMJIT KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643491 KARAMJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
31 KHAMANO PB-18-004-003-001/15
(AMRALA) 		2618004000NRG23070320230332744 07/03/2023 RATA RANI 2618004WL014816 RATA RANI 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643492 KANTA RANI PUNJAB & SIND BANK(607087)
32 KHAMANO PB-18-004-003-001/161
(AMRALA) 		2618004000NRG23070320230332746 07/03/2023 KARAMDEEP KAUR 2618004WL014816 KARAMDEEP KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643497 KARMDIP KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
33 KHAMANO PB-18-004-003-001/165
(AMRALA) 		2618004000NRG23070320230332747 07/03/2023 CHINDERPAL KAUR 2618004WL014816 CHINDERPAL KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643495 CHHINDER KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
34 KHAMANO PB-18-004-003-001/17
(AMRALA) 		2618004000NRG23070320230332748 07/03/2023 KULBEER KAUR 2618004WL014816 KULBEER KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643496 KULBEER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
35 KHAMANO PB-18-004-003-001/203
(AMRALA) 		2618004000NRG23070320230332757 07/03/2023 baljit kaur 2618004WL014816 baljit kaur 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643503 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 KHAMANO PB-18-004-003-001/48
(AMRALA) 		2618004000NRG23070320230332767 07/03/2023 HARPREET KAUR 2618004WL014816 HARPREET KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643500 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
37 KHAMANO PB-18-004-003-001/58
(AMRALA) 		2618004000NRG23070320230332768 07/03/2023 KULDEEP KAUR 2618004WL014816 KULDEEP KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643502 KULDEEP KAUR PUNJAB & SIND BANK(607087)
38 KHAMANO PB-18-004-003-001/69
(AMRALA) 		2618004000NRG23070320230332771 07/03/2023 AMARJIT KAUR 2618004WL014816 AMARJIT KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643493 AMARJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
39 KHAMANO PB-18-004-003-001/70
(AMRALA) 		2618004000NRG23070320230332772 07/03/2023 HARBANS KAUR 2618004WL014816 HARBANS KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494643501 HARBANS KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
40 KHAMANO PB-18-004-005-001/152
(BADHESH KALAN) 		2618004000NRG23070320230332815 07/03/2023 CHARAN KAUR 2618004WL014834 CHARAN KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494643504 CHARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
41 KHAMANO PB-18-004-003-001/131
(AMRALA) 		2618004000NRG23070320230332741 07/03/2023 JAGTAR SINGH 2618004WL014816 JAGTAR SINGH 00354 PUNB0755700 564 564 Processed 03/04/2023 0494643490 JAGTAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
42 KHAMANO PB-18-004-003-001/184
(AMRALA) 		2618004000NRG23070320230332752 07/03/2023 baljeet kaur 2618004WL014816 baljeet kaur 00354 PUNB0755700 564 564 Processed 03/04/2023 0494643498 BALJIT KAUR W/O RAMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1128 1128
43 KHAMANO PB-18-004-003-001/40
(AMRALA) 		2618004000NRG23070320230332766 07/03/2023 DILJIT KAUR 2618004WL014816 DILJIT KAUR 00415 SBIN0007189 564 564 Processed 03/04/2023 0494643506 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
44 KHAMANO PB-18-004-003-001/212
(AMRALA) 		2618004000NRG23070320230332759 07/03/2023 harbans singh 2618004WL014816 harbans singh 00415 SBIN0050598 564 564 Processed 03/04/2023 0494643508 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAMANO PB-18-004-005-001/107
(BADHESH KALAN) 		2618004000NRG23070320230332802 07/03/2023 PARAMJIT KAUR 2618004WL014834 PARAMJIT KAUR 00415 SBIN0050598 564 564 Processed 03/04/2023 0494643527 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
46 KHAMANO PB-18-004-005-001/109
(BADHESH KALAN) 		2618004000NRG23070320230332803 07/03/2023 KAMALJIT KAUR 2618004WL014834 KAMALJIT KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0494643523 KAMALJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 KHAMANO PB-18-004-005-001/112
(BADHESH KALAN) 		2618004000NRG23070320230332804 07/03/2023 AMARJIT KAUR 2618004WL014834 AMARJIT KAUR 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0494643515 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
48 KHAMANO PB-18-004-005-001/116
(BADHESH KALAN) 		2618004000NRG23070320230332805 07/03/2023 KULWINDER KAUR 2618004WL014834 KULWINDER KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0494643525 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
49 KHAMANO PB-18-004-005-001/118
(BADHESH KALAN) 		2618004000NRG23070320230332806 07/03/2023 KAMALJIT KAUR 2618004WL014834 KAMALJIT KAUR 00415 SBIN0050598 846 846 Processed 03/04/2023 0494643524 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
50 KHAMANO PB-18-004-005-001/123
(BADHESH KALAN) 		2618004000NRG23070320230332807 07/03/2023 PARAMJIT KAUR 2618004WL014834 PARAMJIT KAUR 00415 SBIN0050598 564 564 Processed 03/04/2023 0494643522 PARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
51 KHAMANO PB-18-004-005-001/125
(BADHESH KALAN) 		2618004000NRG23070320230332808 07/03/2023 BALDEV SINGH 2618004WL014834 BALDEV SINGH 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494643521 MR BALDEV SINGH STATE BANK OF INDIA(508548)
52 KHAMANO PB-18-004-005-001/127
(BADHESH KALAN) 		2618004000NRG23070320230332809 07/03/2023 SURINDER SINGH 2618004WL014834 SURINDER SINGH 00415 SBIN0050598 564 564 Processed 03/04/2023 0494643528 MR SURINDER SINGH STATE BANK OF INDIA(508548)
53 KHAMANO PB-18-004-005-001/13
(BADHESH KALAN) 		2618004000NRG23070320230332810 07/03/2023 LAKHVIR SINGH 2618004WL014834 LAKHVIR SINGH 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0494643511 LAKHVIR SINGH SON OF AJIT SINGH PUNJAB NATIONAL BANK(508568)
54 KHAMANO PB-18-004-005-001/135
(BADHESH KALAN) 		2618004000NRG23070320230332811 07/03/2023 BHUPINDER KAUR 2618004WL014834 BHUPINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494643512 MRS BHUPINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
55 KHAMANO PB-18-004-005-001/137
(BADHESH KALAN) 		2618004000NRG23070320230332812 07/03/2023 Usha Devi 2618004WL014834 Usha Devi 00415 SBIN0050598 564 564 Processed 03/04/2023 0494643531 MRS USHA DEVI STATE BANK OF INDIA(508548)
56 KHAMANO PB-18-004-005-001/138
(BADHESH KALAN) 		2618004000NRG23070320230332813 07/03/2023 BALWINDER KAUR 2618004WL014834 BALWINDER KAUR 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0494643532 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
57 KHAMANO PB-18-004-005-001/144
(BADHESH KALAN) 		2618004000NRG23070320230332814 07/03/2023 angrej kaur 2618004WL014834 angrej kaur 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494643510 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
58 KHAMANO PB-18-004-005-001/24
(BADHESH KALAN) 		2618004000NRG23070320230332820 07/03/2023 GURMAIL KAUR 2618004WL014834 GURMAIL KAUR 00415 SBIN0050598 846 846 Processed 03/04/2023 0494643520 MRS GURMAIL KAUR CDPO STATE BANK OF INDIA(508548)
59 KHAMANO PB-18-004-005-001/38
(BADHESH KALAN) 		2618004000NRG23070320230332821 07/03/2023 PARAMJIT KAUR 2618004WL014834 PARAMJIT KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494643519 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 KHAMANO PB-18-004-005-001/39
(BADHESH KALAN) 		2618004000NRG23070320230332822 07/03/2023 AMARJIT KAUR 2618004WL014834 AMARJIT KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0494643517 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
61 KHAMANO PB-18-004-005-001/57
(BADHESH KALAN) 		2618004000NRG23070320230332823 07/03/2023 JHUJAR SINGH 2618004WL014834 JHUJAR SINGH 00415 SBIN0050598 846 846 Processed 03/04/2023 0494643530 JUJHAR SINGH SO KARM SINGH PUNJAB NATIONAL BANK(508568)
62 KHAMANO PB-18-004-005-001/62
(BADHESH KALAN) 		2618004000NRG23070320230332824 07/03/2023 DALJIT KAUR 2618004WL014834 DALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494643518 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
63 KHAMANO PB-18-004-005-001/80
(BADHESH KALAN) 		2618004000NRG23070320230332825 07/03/2023 JASVIR KAUR 2618004WL014834 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494643526 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
64 KHAMANO PB-18-004-005-001/82
(BADHESH KALAN) 		2618004000NRG23070320230332826 07/03/2023 BALVIR KAUR 2618004WL014834 BALVIR KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494643514 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
65 KHAMANO PB-18-004-005-001/83
(BADHESH KALAN) 		2618004000NRG23070320230332827 07/03/2023 JOGINDER KAUR 2618004WL014834 JOGINDER KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494643516 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
66 KHAMANO PB-18-004-005-001/90
(BADHESH KALAN) 		2618004000NRG23070320230332828 07/03/2023 SUKHWINDER KAUR 2618004WL014834 SUKHWINDER KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494643513 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
67 KHAMANO PB-18-004-005-001/94
(BADHESH KALAN) 		2618004000NRG23070320230332829 07/03/2023 PARAMJIT KAUR 2618004WL014834 PARAMJIT KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494643529 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25944 25944
68 KHAMANO PB-18-004-021-001/2
(SIDHUPUR KHURD) 		2618004000NRG23070320230332830 07/03/2023 BALWANT SINGH 2618004WL014835 BALWANT SINGH 00415 SBIN0051130 564 564 Processed 03/04/2023 0494643507 MR BALWANT SINGH STATE BANK OF INDIA(508548)
69 KHAMANO PB-18-004-021-001/52
(SIDHUPUR KHURD) 		2618004000NRG23070320230332832 07/03/2023 PIARA SINGH 2618004WL014835 PIARA SINGH 00415 SBIN0051130 564 564 Processed 03/04/2023 0494643509 MR PIARA SINGH STATE BANK OF INDIA(508548)
70 KHAMANO PB-18-004-021-001/57
(SIDHUPUR KHURD) 		2618004000NRG23070320230332834 07/03/2023 MANJIT KAUR 2618004WL014835 MANJIT KAUR 00415 SBIN0051130 282 282 Processed 03/04/2023 0494643533 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
71 KHAMANO PB-18-004-003-001/189
(AMRALA) 		2618004000NRG23070320230332755 07/03/2023 BHEEM SINGH 2618004WL014816 BHEEM SINGH 00462 UCBA0000417 564 564 Processed 03/04/2023 0494643486 BHIM SINGH S O SANT RAM UCO BANK(607066)
72 KHAMANO PB-18-004-021-001/53
(SIDHUPUR KHURD) 		2618004000NRG23070320230332833 07/03/2023 MOHINDER SINGH 2618004WL014835 MOHINDER SINGH 00462 UCBA0000417 564 564 Processed 03/04/2023 0494643487 MOHINDER SINGH SO RATTAN SINGH UCO BANK(607066)
73 KHAMANO PB-18-004-021-001/9
(SIDHUPUR KHURD) 		2618004000NRG23070320230332835 07/03/2023 HARSHDEEP SINGH 2618004WL014835 HARSHDEEP SINGH 00462 UCBA0000417 564 564 Processed 03/04/2023 0494643488 HARSHDEEP SINGH M U G OF MOTHER JASVIR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_070323APB_FTO_111433 Canara Bank CNRB0018125 KHAMANON 564
2 KHAMANO PB2618004_070323APB_FTO_111433 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 13254
3 KHAMANO PB2618004_070323APB_FTO_111433 Punjab & Sind Bank PSIB0000232 Lutheri 1692
4 KHAMANO PB2618004_070323APB_FTO_111433 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1974
5 KHAMANO PB2618004_070323APB_FTO_111433 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 9306
6 KHAMANO PB2618004_070323APB_FTO_111433 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1128
7 KHAMANO PB2618004_070323APB_FTO_111433 State Bank of India SBIN0007189 NANOWAL 564
8 KHAMANO PB2618004_070323APB_FTO_111433 State Bank of India SBIN0050598 KHUMANO 25944
9 KHAMANO PB2618004_070323APB_FTO_111433 State Bank of India SBIN0051130 SANGHOL 1410
10 KHAMANO PB2618004_070323APB_FTO_111433 UCO Bank UCBA0000417 SANGHOL 1692

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