Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:14:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_310822FTO_49769
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-18-004-050-001/115
(MOHAN MAJRA) 		2618004000NRG23310820220146492 31/08/2022 DEVINDER SINGH RAI 2618004WL006445 DEVINDER SINGH RAI 00032 UTIB0002335 1974 1974 Processed 12/09/2022 4641739705 DEVINDER SINGH RAI ()
SubTotal 1974 1974
2 KHAMANO PB-18-004-044-001/154
(MANSOORPUR) 		2618004000NRG23310820220146480 31/08/2022 NEELAM 2618004WL006444 NEELAM 00045 BARB0KHAMAN 1974 1974 Processed 12/09/2022 4641739704 NEELAM ()
SubTotal 1974 1974
3 KHAMANO PB-18-004-007-001/10
(BHATIAN) 		2618004000NRG23310820220146494 31/08/2022 Satwinder Kaur 2618004WL006447 Satwinder Kaur 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4641739710 Satwinder Kaur ()
4 KHAMANO PB-18-004-007-001/16
(BHATIAN) 		2618004000NRG23310820220146499 31/08/2022 BHUPINDER KAUR 2618004WL006447 BHUPINDER KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4641739708 BHUPINDER KAUR ()
5 KHAMANO PB-18-004-007-001/18
(BHATIAN) 		2618004000NRG23310820220146501 31/08/2022 MANDEEP KAUR 2618004WL006447 MANDEEP KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4641739707 MANDEEP KAUR ()
6 KHAMANO PB-18-004-007-001/24
(BHATIAN) 		2618004000NRG23310820220146505 31/08/2022 rupinder kaur 2618004WL006447 rupinder kaur 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4641739782 rupinder kaur ()
7 KHAMANO PB-18-004-007-001/25
(BHATIAN) 		2618004000NRG23310820220146506 31/08/2022 JARNAIL KAUR 2618004WL006447 JARNAIL KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4641739783 JARNAIL KAUR ()
8 KHAMANO PB-18-004-007-001/40
(BHATIAN) 		2618004000NRG23310820220146512 31/08/2022 SWARAN KAUR 2618004WL006447 SWARAN KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4641739706 SWARAN KAUR ()
9 KHAMANO PB-18-004-007-001/61
(BHATIAN) 		2618004000NRG23310820220146519 31/08/2022 HARJINDER KAUR 2618004WL006447 HARJINDER KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4641739709 HARJINDER KAUR ()
10 KHAMANO PB-18-004-007-001/71
(BHATIAN) 		2618004000NRG23310820220146520 31/08/2022 Amrik Kaur 2618004WL006447 Amrik Kaur 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4641739784 Amrik Kaur ()
11 KHAMANO PB-18-004-007-001/73
(BHATIAN) 		2618004000NRG23310820220146521 31/08/2022 jagjit kaur 2618004WL006447 jagjit kaur 00176 IDIB000K681 1692 1692 Processed 12/09/2022 4641739712 jagjit kaur ()
12 KHAMANO PB-18-004-007-001/84
(BHATIAN) 		2618004000NRG23310820220146525 31/08/2022 sarabjit kaur 2618004WL006447 sarabjit kaur 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4641739781 sarabjit kaur ()
13 KHAMANO PB-18-004-007-001/86
(BHATIAN) 		2618004000NRG23310820220146527 31/08/2022 HARPREET KAUR 2618004WL006447 HARPREET KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4641739711 HARPREET KAUR ()
14 KHAMANO PB-18-004-007-001/87
(BHATIAN) 		2618004000NRG23310820220146528 31/08/2022 RAJWINDER KAUR 2618004WL006447 RAJWINDER KAUR 00176 IDIB000K681 1692 1692 Processed 12/09/2022 4641739780 RAJWINDER KAUR ()
15 KHAMANO PB-18-004-068-001/146
(SANDHARI MAJRA) 		2618004000NRG23310820220146368 31/08/2022 JASVIR CHAND 2618004WL006438 JASVIR CHAND 00176 IDIB000K681 1692 1692 Processed 12/09/2022 4641739785 JASVIR CHAND ()
SubTotal 24816 24816
16 KHAMANO PB-18-004-021-001/16
(SIDHUPUR KHURD) 		2618004000NRG23310820220146377 31/08/2022 PISORA SINGH 2618004WL006439 PISORA SINGH 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4641739745 PISORA SINGH ()
17 KHAMANO PB-18-004-021-001/33
(SIDHUPUR KHURD) 		2618004000NRG23310820220146388 31/08/2022 KARAM SINGH 2618004WL006439 KARAM SINGH 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4641739743 KARAM SINGH ()
18 KHAMANO PB-18-004-021-001/46
(SIDHUPUR KHURD) 		2618004000NRG23310820220146391 31/08/2022 SHER SINGH 2618004WL006439 SHER SINGH 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4641739744 SHER SINGH ()
SubTotal 2538 2538
19 KHAMANO PB-18-004-003-001/123
(AMRALA) 		2618004000NRG23310820220146400 31/08/2022 MAMTA RANI 2618004WL006440 MAMTA RANI 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4641739778 MAMTA RANI ()
20 KHAMANO PB-18-004-003-001/130
(AMRALA) 		2618004000NRG23310820220146402 31/08/2022 binder kaur 2618004WL006440 binder kaur 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4641739779 binder kaur ()
21 KHAMANO PB-18-004-003-001/187
(AMRALA) 		2618004000NRG23310820220146411 31/08/2022 Ranjeet Kaur 2618004WL006440 Ranjeet Kaur 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4641739713 Ranjeet Kaur ()
22 KHAMANO PB-18-004-003-001/188
(AMRALA) 		2618004000NRG23310820220146412 31/08/2022 harpreet singh 2618004WL006440 harpreet singh 00349 PSIB0000016 1410 1410 Processed 12/09/2022 4641739717 harpreet singh ()
23 KHAMANO PB-18-004-003-001/213
(AMRALA) 		2618004000NRG23310820220146416 31/08/2022 jasvir kaur 2618004WL006440 jasvir kaur 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4641739777 jasvir kaur ()
24 KHAMANO PB-18-004-003-001/214
(AMRALA) 		2618004000NRG23310820220146417 31/08/2022 parvati devi 2618004WL006440 parvati devi 00349 PSIB0000016 1692 1692 Processed 12/09/2022 4641739720 parvati devi ()
25 KHAMANO PB-18-004-003-001/229
(AMRALA) 		2618004000NRG23310820220146419 31/08/2022 SUKHWINDER KAUR 2618004WL006440 SUKHWINDER KAUR 00349 PSIB0000016 1692 1692 Processed 12/09/2022 4641739718 SUKHWINDER KAUR ()
26 KHAMANO PB-18-004-003-001/231
(AMRALA) 		2618004000NRG23310820220146420 31/08/2022 PARAMJIT KAUR 2618004WL006440 PARAMJIT KAUR 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4641739776 PARAMJIT KAUR ()
27 KHAMANO PB-18-004-003-001/45
(AMRALA) 		2618004000NRG23310820220146423 31/08/2022 KAMALJEET KAUR 2618004WL006440 KAMALJEET KAUR 00349 PSIB0000016 1692 1692 Processed 12/09/2022 4641739715 KAMALJEET KAUR ()
28 KHAMANO PB-18-004-003-001/71
(AMRALA) 		2618004000NRG23310820220146429 31/08/2022 SUKHBANT SINGH 2618004WL006440 SUKHBANT SINGH 00349 PSIB0000016 1410 1410 Processed 12/09/2022 4641739714 SUKHBANT SINGH ()
29 KHAMANO PB-18-004-003-001/73
(AMRALA) 		2618004000NRG23310820220146430 31/08/2022 SARBJIT KAUR 2618004WL006440 SARBJIT KAUR 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4641739716 SARBJIT KAUR ()
30 KHAMANO PB-18-004-044-001/138
(MANSOORPUR) 		2618004000NRG23310820220146476 31/08/2022 Major singh 2618004WL006444 Major singh 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4641739775 Major singh ()
31 KHAMANO PB-18-004-044-001/143
(MANSOORPUR) 		2618004000NRG23310820220146478 31/08/2022 kulwinder kaur 2618004WL006444 kulwinder kaur 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4641739719 kulwinder kaur ()
SubTotal 23688 23688
32 KHAMANO PB-18-004-005-001/160
(BADHESH KALAN) 		2618004000NRG23310820220146443 31/08/2022 CHARANJIT SINGH 2618004WL006441 CHARANJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641739766 CHARANJIT SINGH ()
33 KHAMANO PB-18-004-021-001/3
(SIDHUPUR KHURD) 		2618004000NRG23310820220146387 31/08/2022 AMARJIT KAUR 2618004WL006439 AMARJIT KAUR 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4641739767 AMARJIT KAUR ()
34 KHAMANO PB-18-004-021-001/42
(SIDHUPUR KHURD) 		2618004000NRG23310820220146390 31/08/2022 SAROJ KAUR 2618004WL006439 SAROJ KAUR 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641739730 SAROJ KAUR ()
35 KHAMANO PB-18-004-021-001/47
(SIDHUPUR KHURD) 		2618004000NRG23310820220146392 31/08/2022 MOHAN SINGH 2618004WL006439 MOHAN SINGH 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641739768 MOHAN SINGH ()
36 KHAMANO PB-18-004-021-001/51
(SIDHUPUR KHURD) 		2618004000NRG23310820220146394 31/08/2022 KEWAL SINGH 2618004WL006439 KEWAL SINGH 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4641739769 KEWAL SINGH ()
37 KHAMANO PB-18-004-050-001/114
(MOHAN MAJRA) 		2618004000NRG23310820220146491 31/08/2022 RANDHIR SINGH 2618004WL006445 RANDHIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641739765 RANDHIR SINGH ()
38 KHAMANO PB-18-004-068-001/105
(SANDHARI MAJRA) 		2618004000NRG23310820220146367 31/08/2022 GURMEET SINGH 2618004WL006438 GURMEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641739729 GURMEET SINGH ()
39 KHAMANO PB-18-004-068-001/99
(SANDHARI MAJRA) 		2618004000NRG23310820220146371 31/08/2022 ajaib singh 2618004WL006438 ajaib singh 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641739731 ajaib singh ()
SubTotal 9870 9870
40 KHAMANO PB-18-004-003-001/140
(AMRALA) 		2618004000NRG23310820220146404 31/08/2022 PARAMJIT KAUR 2618004WL006440 PARAMJIT KAUR 00354 PUNB0125810 1410 1410 Processed 12/09/2022 4641739721 PARAMJIT KAUR ()
41 KHAMANO PB-18-004-003-001/161
(AMRALA) 		2618004000NRG23310820220146407 31/08/2022 KARAMDEEP KAUR 2618004WL006440 KARAMDEEP KAUR 00354 PUNB0125810 1692 1692 Processed 12/09/2022 4641739723 KARAMDEEP KAUR ()
42 KHAMANO PB-18-004-003-001/169
(AMRALA) 		2618004000NRG23310820220146408 31/08/2022 MANJEET KAUR 2618004WL006440 MANJEET KAUR 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4641739722 MANJEET KAUR ()
43 KHAMANO PB-18-004-003-001/225
(AMRALA) 		2618004000NRG23310820220146418 31/08/2022 RANJIT KAUR 2618004WL006440 RANJIT KAUR 00354 PUNB0125810 1410 1410 Processed 12/09/2022 4641739725 RANJIT KAUR ()
44 KHAMANO PB-18-004-003-001/9
(AMRALA) 		2618004000NRG23310820220146432 31/08/2022 SURJIT KAUR 2618004WL006440 SURJIT KAUR 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4641739724 SURJIT KAUR ()
45 KHAMANO PB-18-004-005-001/152
(BADHESH KALAN) 		2618004000NRG23310820220146442 31/08/2022 CHARAN KAUR 2618004WL006441 CHARAN KAUR 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4641739770 CHARAN KAUR ()
46 KHAMANO PB-18-004-044-001/126
(MANSOORPUR) 		2618004000NRG23310820220146473 31/08/2022 Ranjit Kaur 2618004WL006444 Ranjit Kaur 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4641739773 Ranjit Kaur ()
47 KHAMANO PB-18-004-044-001/132
(MANSOORPUR) 		2618004000NRG23310820220146474 31/08/2022 manpreet kaur 2618004WL006444 manpreet kaur 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4641739772 manpreet kaur ()
48 KHAMANO PB-18-004-044-001/158
(MANSOORPUR) 		2618004000NRG23310820220146481 31/08/2022 MANDEEP KAUR 2618004WL006444 MANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4641739771 MANDEEP KAUR ()
49 KHAMANO PB-18-004-044-001/42
(MANSOORPUR) 		2618004000NRG23310820220146483 31/08/2022 JATINDER KAUR 2618004WL006444 JATINDER KAUR 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4641739727 JATINDER KAUR ()
50 KHAMANO PB-18-004-044-001/74
(MANSOORPUR) 		2618004000NRG23310820220146485 31/08/2022 AMRIK SINGH 2618004WL006444 AMRIK SINGH 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4641739774 AMRIK SINGH ()
51 KHAMANO PB-18-004-044-001/80
(MANSOORPUR) 		2618004000NRG23310820220146486 31/08/2022 MANGAT RAM 2618004WL006444 MANGAT RAM 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4641739726 MANGAT RAM ()
SubTotal 22278 22278
52 KHAMANO PB-18-004-044-001/168
(MANSOORPUR) 		2618004000NRG23310820220146482 31/08/2022 Jagjit kaur 2618004WL006444 Jagjit kaur 00354 PUNB0755700 1974 1974 Processed 12/09/2022 4641739728 Jagjit kaur ()
SubTotal 1974 1974
53 KHAMANO PB-18-004-007-001/36
(BHATIAN) 		2618004000NRG23310820220146511 31/08/2022 Gurmail Singh 2618004WL006447 Gurmail Singh 00415 SBIN0005849 1974 1974 Processed 12/09/2022 4641739732 MR GURMEL SINGH ()
SubTotal 1974 1974
54 KHAMANO PB-18-004-003-001/40
(AMRALA) 		2618004000NRG23310820220146422 31/08/2022 DILJIT KAUR 2618004WL006440 DILJIT KAUR 00415 SBIN0007189 1692 1692 Processed 12/09/2022 4641739761 MRS DALJIT KAUR ()
55 KHAMANO PB-18-004-024-001/31
(DHIANU MAJRA) 		2618004000NRG23310820220146461 31/08/2022 Paramjeet Kaur 2618004WL006442 Paramjeet Kaur 00415 SBIN0007189 1974 1974 Processed 12/09/2022 4641739764 MRS PARAMJEET KAUR ()
SubTotal 3666 3666
56 KHAMANO PB-18-004-003-001/149
(AMRALA) 		2618004000NRG23310820220146405 31/08/2022 MALKIT SINGH 2618004WL006440 MALKIT SINGH 00415 SBIN0050598 1692 1692 Processed 12/09/2022 4641739733 MR MALKIAT SINGH ()
57 KHAMANO PB-18-004-003-001/212
(AMRALA) 		2618004000NRG23310820220146415 31/08/2022 harbans singh 2618004WL006440 harbans singh 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4641739735 MR HARBANS SINGH ()
58 KHAMANO PB-18-004-003-001/234
(AMRALA) 		2618004000NRG23310820220146421 31/08/2022 dalbara singh 2618004WL006440 dalbara singh 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4641739763 MR DALBARA SINGH ()
59 KHAMANO PB-18-004-005-001/114
(BADHESH KALAN) 		2618004000NRG23310820220146437 31/08/2022 Amarjit kaur 2618004WL006441 Amarjit kaur 00415 SBIN0050598 1410 1410 Processed 12/09/2022 4641739760 MRS AMARJIT KAUR ()
60 KHAMANO PB-18-004-005-001/144
(BADHESH KALAN) 		2618004000NRG23310820220146441 31/08/2022 angrej kaur 2618004WL006441 angrej kaur 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4641739762 MRS ANGREJ KAUR ()
61 KHAMANO PB-18-004-005-001/168
(BADHESH KALAN) 		2618004000NRG23310820220146444 31/08/2022 Ravinder Singh 2618004WL006441 Ravinder Singh 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4641739737 MR RAVINDER SINGH ()
62 KHAMANO PB-18-004-044-001/136
(MANSOORPUR) 		2618004000NRG23310820220146475 31/08/2022 GURDEEP KAUR 2618004WL006444 GURDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4641739734 MRS GURDEEP KAUR ()
63 KHAMANO PB-18-004-044-001/58
(MANSOORPUR) 		2618004000NRG23310820220146484 31/08/2022 simran kaur 2618004WL006444 simran kaur 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4641739738 MRS SIRMAN KAUR ()
64 KHAMANO PB-18-004-044-001/86
(MANSOORPUR) 		2618004000NRG23310820220146487 31/08/2022 PARVEEN 2618004WL006444 PARVEEN 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4641739759 MRS PARVEEN KAUR ()
SubTotal 16920 16920
65 KHAMANO PB-18-004-024-001/52
(DHIANU MAJRA) 		2618004000NRG23310820220146468 31/08/2022 LAKHVIR SINGH 2618004WL006442 LAKHVIR SINGH 00415 SBIN0051018 1974 1974 Processed 12/09/2022 4641739758 MR LAKHVIR SINGH ()
SubTotal 1974 1974
66 KHAMANO PB-18-004-007-001/85
(BHATIAN) 		2618004000NRG23310820220146526 31/08/2022 shubkaran singh 2618004WL006447 shubkaran singh 00415 SBIN0051130 1974 1974 Processed 12/09/2022 4641739757 MR SUBHKARAN SINGH ()
67 KHAMANO PB-18-004-021-001/10
(SIDHUPUR KHURD) 		2618004000NRG23310820220146373 31/08/2022 HARPREET KAUR 2618004WL006439 HARPREET KAUR 00415 SBIN0051130 846 846 Processed 12/09/2022 4641739741 MISS HARPREET KAUR ()
68 KHAMANO PB-18-004-021-001/2
(SIDHUPUR KHURD) 		2618004000NRG23310820220146379 31/08/2022 BALWANT SINGH 2618004WL006439 BALWANT SINGH 00415 SBIN0051130 564 564 Processed 12/09/2022 4641739736 MR BALWANT SINGH ()
69 KHAMANO PB-18-004-021-001/54
(SIDHUPUR KHURD) 		2618004000NRG23310820220146396 31/08/2022 PARMJEET KAUR 2618004WL006439 PARMJEET KAUR 00415 SBIN0051130 846 846 Processed 12/09/2022 4641739739 MRS PARMJEET KAUR ()
70 KHAMANO PB-18-004-024-001/11
(DHIANU MAJRA) 		2618004000NRG23310820220146453 31/08/2022 MAJOR SINGH 2618004WL006442 MAJOR SINGH 00415 SBIN0051130 846 846 Processed 12/09/2022 4641739756 MR MAJOR SINGH ()
71 KHAMANO PB-18-004-024-001/19
(DHIANU MAJRA) 		2618004000NRG23310820220146457 31/08/2022 BALJINDER SINGH 2618004WL006442 BALJINDER SINGH 00415 SBIN0051130 1692 1692 Processed 12/09/2022 4641739740 MR BALJINDER SINGH ()
72 KHAMANO PB-18-004-050-001/111
(MOHAN MAJRA) 		2618004000NRG23310820220146490 31/08/2022 JAGJIT SINGH 2618004WL006445 JAGJIT SINGH 00415 SBIN0051130 1974 1974 Processed 12/09/2022 4641739742 MR JAGJIT SINGH ()
SubTotal 8742 8742
73 KHAMANO PB-18-004-003-001/189
(AMRALA) 		2618004000NRG23310820220146413 31/08/2022 BHEEM SINGH 2618004WL006440 BHEEM SINGH 00462 UCBA0000417 846 846 Processed 12/09/2022 4641739747 BHIM SINGH S O SANT RAM ()
74 KHAMANO PB-18-004-021-001/3
(SIDHUPUR KHURD) 		2618004000NRG23310820220146386 31/08/2022 PAL SINGH 2618004WL006439 PAL SINGH 00462 UCBA0000417 846 846 Processed 12/09/2022 4641739753 PAL SINGH ()
75 KHAMANO PB-18-004-021-001/53
(SIDHUPUR KHURD) 		2618004000NRG23310820220146395 31/08/2022 MOHINDER SINGH 2618004WL006439 MOHINDER SINGH 00462 UCBA0000417 846 846 Processed 12/09/2022 4641739748 MOHINDER SINGH SO RATTAN SINGH ()
76 KHAMANO PB-18-004-024-001/40
(DHIANU MAJRA) 		2618004000NRG23310820220146463 31/08/2022 JASWINDER SINGH 2618004WL006442 JASWINDER SINGH 00462 UCBA0000417 1974 1974 Processed 12/09/2022 4641739749 JASWINDER SINGH SO PIARA SINGH ()
77 KHAMANO PB-18-004-024-001/41
(DHIANU MAJRA) 		2618004000NRG23310820220146464 31/08/2022 JASMEL KAUR 2618004WL006442 JASMEL KAUR 00462 UCBA0000417 1692 1692 Processed 12/09/2022 4641739754 JASMEL KAUR ()
78 KHAMANO PB-18-004-024-001/43
(DHIANU MAJRA) 		2618004000NRG23310820220146465 31/08/2022 RAVINDERPREET KAUR 2618004WL006442 RAVINDERPREET KAUR 00462 UCBA0000417 1974 1974 Processed 12/09/2022 4641739752 RAVINDERPREET KAUR WO KARAMJIT SINGH ()
79 KHAMANO PB-18-004-024-001/49
(DHIANU MAJRA) 		2618004000NRG23310820220146466 31/08/2022 MANDEEP KAUR 2618004WL006442 MANDEEP KAUR 00462 UCBA0000417 1692 1692 Processed 12/09/2022 4641739750 MANDEEP KAUR WO LAKHVIR SINGH ()
80 KHAMANO PB-18-004-024-001/57
(DHIANU MAJRA) 		2618004000NRG23310820220146469 31/08/2022 inderjeet kaur 2618004WL006442 inderjeet kaur 00462 UCBA0000417 1974 1974 Processed 12/09/2022 4641739751 INDERJEET KAUR WO KULWARAN SINGH ()
SubTotal 11844 11844
81 KHAMANO PB-18-004-044-001/142
(MANSOORPUR) 		2618004000NRG23310820220146477 31/08/2022 sarbjit kaur 2618004WL006444 sarbjit kaur 00468 UBIN0916056 1974 1974 Processed 12/09/2022 4641739746 sarbjit kaur ()
82 KHAMANO PB-18-004-044-001/147
(MANSOORPUR) 		2618004000NRG23310820220146479 31/08/2022 RAMADULARIDE VI 2618004WL006444 RAMADULARIDE VI 00468 UBIN0916056 1692 1692 Processed 12/09/2022 4641739755 RAMADULARIDE VI ()
SubTotal 3666 3666
Total 137898 137898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_310822FTO_49769 AXIS BANK UTIB0002335 POHLO MAJRA 1974
2 KHAMANO PB2618004_310822FTO_49769 Bank of Baroda BARB0KHAMAN KHAMANON 1974
3 KHAMANO PB2618004_310822FTO_49769 Indian Bank IDIB000K681 Indian Bank Khant 24816
4 KHAMANO PB2618004_310822FTO_49769 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 2538
5 KHAMANO PB2618004_310822FTO_49769 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 23688
6 KHAMANO PB2618004_310822FTO_49769 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9870
7 KHAMANO PB2618004_310822FTO_49769 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 22278
8 KHAMANO PB2618004_310822FTO_49769 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 1974
9 KHAMANO PB2618004_310822FTO_49769 State Bank of India SBIN0005849 ADB MORINDA 1974
10 KHAMANO PB2618004_310822FTO_49769 State Bank of India SBIN0007189 NANOWAL 3666
11 KHAMANO PB2618004_310822FTO_49769 State Bank of India SBIN0050598 KHUMANO 16920
12 KHAMANO PB2618004_310822FTO_49769 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1974
13 KHAMANO PB2618004_310822FTO_49769 State Bank of India SBIN0051130 SANGHOL 8742
14 KHAMANO PB2618004_310822FTO_49769 UCO Bank UCBA0000417 SANGHOL 11844
15 KHAMANO PB2618004_310822FTO_49769 Union Bank of India UBIN0916056 Khamanon 3666

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