Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:17:11 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_100822APB_FTO_40490
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-18-004-064-001/15
(SAMASPUR SINGHA) 		2618004000NRG23100820220114964 10/08/2022 PARAMJIT KAUR 2618004WL005319 PARAMJIT KAUR 00152 HDFC0002065 1974 1974 Processed 19/08/2022 4031897702 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
2 KHAMANO PB-18-004-048-001/77
(MANPUR) 		2618004000NRG23100820220115005 10/08/2022 HARPAL SINGH 2618004WL005321 HARPAL SINGH 00176 IDIB000K681 1974 1974 Processed 19/08/2022 4031897703 HARPAL SINGH S/O MAULA SINGH UCO BANK(607066)
SubTotal 1974 1974
3 KHAMANO PB-18-004-003-001/191
(AMRALA) 		2618004000NRG23100820220115006 10/08/2022 Urmila 2618004WL005322 Urmila 00349 PSIB0000016 282 282 Processed 19/08/2022 4031897660 MRS URMILA URMILA STATE BANK OF INDIA(508548)
SubTotal 282 282
4 KHAMANO PB-18-004-018-001/35
(BATHAN KHURD) 		2618004000NRG23100820220114997 10/08/2022 NIRMAIL SIGNH 2618004WL005320 NIRMAIL SIGNH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897718 NIRMAL SINGH ICICI BANK LTD(508534)
5 KHAMANO PB-18-004-018-001/92
(BATHAN KHURD) 		2618004000NRG23100820220114954 10/08/2022 Kiran Kaur 2618004WL005318 Kiran Kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4031897719 KIRAN KAUR ICICI BANK LTD(508534)
6 KHAMANO PB-18-004-064-001/22
(SAMASPUR SINGHA) 		2618004000NRG23100820220114970 10/08/2022 GURMEET KAUR 2618004WL005319 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4031897680 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5358 5358
7 KHAMANO PB-18-004-018-001/11
(BATHAN KHURD) 		2618004000NRG23100820220114914 10/08/2022 HARBANS SINGH 2618004WL005318 HARBANS SINGH 00354 PUNB0125810 1410 1410 Processed 19/08/2022 4031897728 HARBANS SINGH ICICI BANK LTD(508534)
8 KHAMANO PB-18-004-018-001/13
(BATHAN KHURD) 		2618004000NRG23100820220114919 10/08/2022 KAMALJEET KAUR 2618004WL005318 KAMALJEET KAUR 00354 PUNB0125810 1692 1692 Processed 19/08/2022 4031897671 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
9 KHAMANO PB-18-004-018-001/17
(BATHAN KHURD) 		2618004000NRG23100820220114927 10/08/2022 SHER SINGH 2618004WL005318 SHER SINGH 00354 PUNB0125810 846 846 Processed 19/08/2022 4031897727 SHER SINGH SON OF AMAR SINGH PUNJAB NATIONAL BANK(508568)
10 KHAMANO PB-18-004-018-001/21
(BATHAN KHURD) 		2618004000NRG23100820220114930 10/08/2022 AMRIK SINGH 2618004WL005318 AMRIK SINGH 00354 PUNB0125810 1974 1974 Processed 19/08/2022 4031897663 AMIRK SINGH ICICI BANK LTD(508534)
11 KHAMANO PB-18-004-018-001/29
(BATHAN KHURD) 		2618004000NRG23100820220114932 10/08/2022 Manjit Kaur 2618004WL005318 Manjit Kaur 00354 PUNB0125810 1974 1974 Processed 19/08/2022 4031897668 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHAMANO PB-18-004-018-001/40
(BATHAN KHURD) 		2618004000NRG23100820220114937 10/08/2022 kuldeep singh 2618004WL005318 kuldeep singh 00354 PUNB0125810 1410 1410 Processed 19/08/2022 4031897661 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
13 KHAMANO PB-18-004-018-001/5
(BATHAN KHURD) 		2618004000NRG23100820220114940 10/08/2022 JASWINDER SINGH 2618004WL005318 JASWINDER SINGH 00354 PUNB0125810 1410 1410 Processed 19/08/2022 4031897662 JASWINDER SINGH ICICI BANK LTD(508534)
14 KHAMANO PB-18-004-018-001/6
(BATHAN KHURD) 		2618004000NRG23100820220114943 10/08/2022 MUKHTIAR SINGH 2618004WL005318 MUKHTIAR SINGH 00354 PUNB0125810 1974 1974 Processed 19/08/2022 4031897726 MUKHTIAR SINGH SON OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 KHAMANO PB-18-004-018-001/67
(BATHAN KHURD) 		2618004000NRG23100820220114945 10/08/2022 Gurinder Kaur 2618004WL005318 Gurinder Kaur 00354 PUNB0125810 1128 1128 Processed 19/08/2022 4031897669 GURINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
16 KHAMANO PB-18-004-018-001/68
(BATHAN KHURD) 		2618004000NRG23100820220114946 10/08/2022 JASPAL SINGH 2618004WL005318 JASPAL SINGH 00354 PUNB0125810 1974 1974 Processed 19/08/2022 4031897667 JASPAL SINGH SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
17 KHAMANO PB-18-004-018-001/86
(BATHAN KHURD) 		2618004000NRG23100820220114950 10/08/2022 CHARANJIT SINGH 2618004WL005318 CHARANJIT SINGH 00354 PUNB0125810 1974 1974 Processed 19/08/2022 4031897672 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
18 KHAMANO PB-18-004-018-001/90
(BATHAN KHURD) 		2618004000NRG23100820220114953 10/08/2022 PARMINDER KAUR 2618004WL005318 PARMINDER KAUR 00354 PUNB0125810 1974 1974 Processed 19/08/2022 4031897666 PARMINDER KAUR ICICI BANK LTD(508534)
19 KHAMANO PB-18-004-018-001/93
(BATHAN KHURD) 		2618004000NRG23100820220114955 10/08/2022 Jasveer Kaur 2618004WL005318 Jasveer Kaur 00354 PUNB0125810 1692 1692 Processed 19/08/2022 4031897670 JASVEER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
20 KHAMANO PB-18-004-048-001/102
(MANPUR) 		2618004000NRG23100820220115001 10/08/2022 TOSHI 2618004WL005321 TOSHI 00354 PUNB0125810 1974 1974 Processed 19/08/2022 4031897664 TOSHI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
21 KHAMANO PB-18-004-048-001/21
(MANPUR) 		2618004000NRG23100820220115002 10/08/2022 NAJAR SINGH 2618004WL005321 NAJAR SINGH 00354 PUNB0125810 1974 1974 Processed 19/08/2022 4031897725 NAJAR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
22 KHAMANO PB-18-004-048-001/68
(MANPUR) 		2618004000NRG23100820220115003 10/08/2022 CHARANJEET KAUR 2618004WL005321 CHARANJEET KAUR 00354 PUNB0125810 1974 1974 Processed 19/08/2022 4031897665 CHARANJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
23 KHAMANO PB-18-004-018-001/58
(BATHAN KHURD) 		2618004000NRG23100820220114998 10/08/2022 KASHMERA SINGH 2618004WL005320 KASHMERA SINGH 00415 SBIN0007189 1692 1692 Processed 19/08/2022 4031897704 KASMIRA SINGH ICICI BANK LTD(508534)
24 KHAMANO PB-18-004-059-001/30
(RAI PUR RAIAN) 		2618004000NRG23100820220114894 10/08/2022 DALJIT KAUR 2618004WL005317 DALJIT KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897722 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-059-001/38
(RAI PUR RAIAN) 		2618004000NRG23100820220114895 10/08/2022 JARNAIL KAUR 2618004WL005317 JARNAIL KAUR 00415 SBIN0007189 1692 1692 Processed 19/08/2022 4031897698 JARNAIL KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
26 KHAMANO PB-18-004-059-001/46
(RAI PUR RAIAN) 		2618004000NRG23100820220114896 10/08/2022 SURJIT SINGH 2618004WL005317 SURJIT SINGH 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897674 MR SURJEET SINGH STATE BANK OF INDIA(508548)
27 KHAMANO PB-18-004-059-001/50
(RAI PUR RAIAN) 		2618004000NRG23100820220114897 10/08/2022 JASWINDER KAUR 2618004WL005317 JASWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897690 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
28 KHAMANO PB-18-004-059-001/51
(RAI PUR RAIAN) 		2618004000NRG23100820220114898 10/08/2022 SUKHJIT KAUR 2618004WL005317 SUKHJIT KAUR 00415 SBIN0007189 1410 1410 Processed 19/08/2022 4031897692 SUKHJIT KAUR WO SHINDERPAL SINGH BANK OF BARODA(606985)
29 KHAMANO PB-18-004-059-001/54
(RAI PUR RAIAN) 		2618004000NRG23100820220114899 10/08/2022 PARAMJIT KAUR 2618004WL005317 PARAMJIT KAUR 00415 SBIN0007189 1692 1692 Processed 19/08/2022 4031897691 PARMJIT KAUR BANK OF BARODA(606985)
30 KHAMANO PB-18-004-059-001/7
(RAI PUR RAIAN) 		2618004000NRG23100820220114901 10/08/2022 NASIB KAUR 2618004WL005317 NASIB KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897693 NASIB KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 KHAMANO PB-18-004-059-001/8
(RAI PUR RAIAN) 		2618004000NRG23100820220114903 10/08/2022 MAYA DEVI 2618004WL005317 MAYA DEVI 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897730 MAIYA DEVI WO KULDEEP SINGH BANK OF BARODA(606985)
32 KHAMANO PB-18-004-059-001/88
(RAI PUR RAIAN) 		2618004000NRG23100820220114906 10/08/2022 CHARANJIT KAUR 2618004WL005317 CHARANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897686 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
33 KHAMANO PB-18-004-059-001/96
(RAI PUR RAIAN) 		2618004000NRG23100820220114907 10/08/2022 JASVIR SINGH 2618004WL005317 JASVIR SINGH 00415 SBIN0007189 1692 1692 Processed 19/08/2022 4031897729 JASVIR SINGH STATE BANK OF INDIA(508548)
34 KHAMANO PB-18-004-059-001/97
(RAI PUR RAIAN) 		2618004000NRG23100820220114908 10/08/2022 KULDEEP KAUR 2618004WL005317 KULDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897688 KULDEEP KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 KHAMANO PB-18-004-059-001/98
(RAI PUR RAIAN) 		2618004000NRG23100820220114909 10/08/2022 JASVIR KAUR 2618004WL005317 JASVIR KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897689 JASVIR KAUR WO MAKHAN SINGH BANK OF BARODA(606985)
36 KHAMANO PB-18-004-064-001/1
(SAMASPUR SINGHA) 		2618004000NRG23100820220114960 10/08/2022 PARAMJIT KAUR 2618004WL005319 PARAMJIT KAUR 00415 SBIN0007189 1692 1692 Processed 19/08/2022 4031897677 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
37 KHAMANO PB-18-004-064-001/11
(SAMASPUR SINGHA) 		2618004000NRG23100820220114962 10/08/2022 Paramjit Kaur 2618004WL005319 Paramjit Kaur 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897723 PARAMJIT KAUR HDFC BANK LTD(607152)
38 KHAMANO PB-18-004-064-001/13
(SAMASPUR SINGHA) 		2618004000NRG23100820220114963 10/08/2022 DALJIT KAUR 2618004WL005319 DALJIT KAUR 00415 SBIN0007189 1128 1128 Processed 19/08/2022 4031897678 JESHMEEN KAUR U/G DALJEET KAUR PUNJAB NATIONAL BANK(508568)
39 KHAMANO PB-18-004-064-001/17
(SAMASPUR SINGHA) 		2618004000NRG23100820220114966 10/08/2022 BALBIR KAUR 2618004WL005319 BALBIR KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897682 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
40 KHAMANO PB-18-004-064-001/18
(SAMASPUR SINGHA) 		2618004000NRG23100820220114967 10/08/2022 CHHINDER KAUR 2618004WL005319 CHHINDER KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897679 CHHINDER KAUR WO HARCHAND SINGH BANK OF BARODA(606985)
41 KHAMANO PB-18-004-064-001/2
(SAMASPUR SINGHA) 		2618004000NRG23100820220114969 10/08/2022 MANJIT KAUR 2618004WL005319 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897676 MANJEET KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
42 KHAMANO PB-18-004-064-001/24
(SAMASPUR SINGHA) 		2618004000NRG23100820220114971 10/08/2022 JINDER KAUR 2618004WL005319 JINDER KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897683 JINDER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
43 KHAMANO PB-18-004-064-001/26
(SAMASPUR SINGHA) 		2618004000NRG23100820220114972 10/08/2022 DARSHAN SINGH 2618004WL005319 DARSHAN SINGH 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897724 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
44 KHAMANO PB-18-004-064-001/28
(SAMASPUR SINGHA) 		2618004000NRG23100820220114974 10/08/2022 MANJIT KAUR 2618004WL005319 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897696 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
45 KHAMANO PB-18-004-064-001/37
(SAMASPUR SINGHA) 		2618004000NRG23100820220114975 10/08/2022 JASPAL KAUR 2618004WL005319 JASPAL KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897695 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
46 KHAMANO PB-18-004-064-001/41
(SAMASPUR SINGHA) 		2618004000NRG23100820220114976 10/08/2022 BHAJAN KAUR 2618004WL005319 BHAJAN KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897675 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
47 KHAMANO PB-18-004-064-001/49
(SAMASPUR SINGHA) 		2618004000NRG23100820220114978 10/08/2022 SURJIT KAUR 2618004WL005319 SURJIT KAUR 00415 SBIN0007189 1692 1692 Processed 19/08/2022 4031897685 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
48 KHAMANO PB-18-004-064-001/5
(SAMASPUR SINGHA) 		2618004000NRG23100820220114979 10/08/2022 GURDEEP KAUR 2618004WL005319 GURDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897694 GURDEEP KAUR HDFC BANK LTD(607152)
49 KHAMANO PB-18-004-064-001/53
(SAMASPUR SINGHA) 		2618004000NRG23100820220114980 10/08/2022 RANI KAUR 2618004WL005319 RANI KAUR 00415 SBIN0007189 1692 1692 Processed 19/08/2022 4031897697 MRS RANI STATE BANK OF INDIA(508548)
50 KHAMANO PB-18-004-064-001/6
(SAMASPUR SINGHA) 		2618004000NRG23100820220114981 10/08/2022 INDERJIT KAUR 2618004WL005319 INDERJIT KAUR 00415 SBIN0007189 846 846 Processed 19/08/2022 4031897687 MISS KAJAL UNG JAGTAR SINGH STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-064-001/66
(SAMASPUR SINGHA) 		2618004000NRG23100820220114983 10/08/2022 Balveer Kaur 2618004WL005319 Balveer Kaur 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897699 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
52 KHAMANO PB-18-004-064-001/8
(SAMASPUR SINGHA) 		2618004000NRG23100820220114989 10/08/2022 MANJIT KAUR 2618004WL005319 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 19/08/2022 4031897684 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 54708 54708
53 KHAMANO PB-18-004-018-001/79
(BATHAN KHURD) 		2618004000NRG23100820220114948 10/08/2022 MANPREET KAUR 2618004WL005318 MANPREET KAUR 00415 SBIN0050598 1974 1974 Processed 19/08/2022 4031897708 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
54 KHAMANO PB-18-004-018-001/80
(BATHAN KHURD) 		2618004000NRG23100820220114949 10/08/2022 JASPAL KAUR 2618004WL005318 JASPAL KAUR 00415 SBIN0050598 846 846 Processed 19/08/2022 4031897710 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
55 KHAMANO PB-18-004-018-001/87
(BATHAN KHURD) 		2618004000NRG23100820220114951 10/08/2022 BALJIT KAUR 2618004WL005318 BALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 19/08/2022 4031897706 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
56 KHAMANO PB-18-004-018-001/91
(BATHAN KHURD) 		2618004000NRG23100820220115000 10/08/2022 Gulzar Singh 2618004WL005320 Gulzar Singh 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4031897712 GULZAR SINGH SON OF HARDEV SINGH PUNJAB NATIONAL BANK(508568)
57 KHAMANO PB-18-004-059-001/85
(RAI PUR RAIAN) 		2618004000NRG23100820220114905 10/08/2022 PARAMJIT KAUR 2618004WL005317 PARAMJIT KAUR 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4031897701 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
58 KHAMANO PB-18-004-064-001/16
(SAMASPUR SINGHA) 		2618004000NRG23100820220114965 10/08/2022 CHINDERPAL KAUR 2618004WL005319 CHINDERPAL KAUR 00415 SBIN0050598 1974 1974 Processed 19/08/2022 4031897681 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
59 KHAMANO PB-18-004-064-001/19
(SAMASPUR SINGHA) 		2618004000NRG23100820220114968 10/08/2022 JASWINDER KAUR 2618004WL005319 JASWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4031897720 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
60 KHAMANO PB-18-004-064-001/49
(SAMASPUR SINGHA) 		2618004000NRG23100820220114977 10/08/2022 JARNAIL SINGH 2618004WL005319 JARNAIL SINGH 00415 SBIN0050598 1974 1974 Processed 19/08/2022 4031897700 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 13818 13818
61 KHAMANO PB-18-004-018-001/12
(BATHAN KHURD) 		2618004000NRG23100820220114917 10/08/2022 PARAMJIT KAUR 2618004WL005318 PARAMJIT KAUR 00415 SBIN0051130 1410 1410 Processed 19/08/2022 4031897714 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 KHAMANO PB-18-004-018-001/15
(BATHAN KHURD) 		2618004000NRG23100820220114926 10/08/2022 Rajinder Kaur 2618004WL005318 Rajinder Kaur 00415 SBIN0051130 1410 1410 Processed 19/08/2022 4031897709 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
63 KHAMANO PB-18-004-018-001/2
(BATHAN KHURD) 		2618004000NRG23100820220114929 10/08/2022 Bhinder Kaur 2618004WL005318 Bhinder Kaur 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4031897713 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
64 KHAMANO PB-18-004-018-001/22
(BATHAN KHURD) 		2618004000NRG23100820220114931 10/08/2022 Baljinder Kaur 2618004WL005318 Baljinder Kaur 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4031897717 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
65 KHAMANO PB-18-004-018-001/31
(BATHAN KHURD) 		2618004000NRG23100820220114933 10/08/2022 Amarjeet Kaur 2618004WL005318 Amarjeet Kaur 00415 SBIN0051130 564 564 Processed 19/08/2022 4031897707 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
66 KHAMANO PB-18-004-018-001/46
(BATHAN KHURD) 		2618004000NRG23100820220114939 10/08/2022 Balveer Kaur 2618004WL005318 Balveer Kaur 00415 SBIN0051130 1692 1692 Processed 19/08/2022 4031897716 MS BALVEER KAUR STATE BANK OF INDIA(508548)
67 KHAMANO PB-18-004-018-001/53
(BATHAN KHURD) 		2618004000NRG23100820220114941 10/08/2022 AMARJIT KAUR 2618004WL005318 AMARJIT KAUR 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4031897715 AMARJIT KAUR ICICI BANK LTD(508534)
68 KHAMANO PB-18-004-018-001/63
(BATHAN KHURD) 		2618004000NRG23100820220114944 10/08/2022 RAJINDER KAUR 2618004WL005318 RAJINDER KAUR 00415 SBIN0051130 1692 1692 Processed 19/08/2022 4031897721 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
69 KHAMANO PB-18-004-018-001/9
(BATHAN KHURD) 		2618004000NRG23100820220114952 10/08/2022 KULWINDER KAUR 2618004WL005318 KULWINDER KAUR 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4031897705 KULWINDER KAUR CANARA BANK(508532)
70 KHAMANO PB-18-004-018-001/91
(BATHAN KHURD) 		2618004000NRG23100820220114999 10/08/2022 Karamjeet Kaur 2618004WL005320 Karamjeet Kaur 00415 SBIN0051130 1692 1692 Processed 19/08/2022 4031897711 KARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 16356 16356
71 KHAMANO PB-18-004-048-001/7
(MANPUR) 		2618004000NRG23100820220115004 10/08/2022 SURJIT SINGH 2618004WL005321 SURJIT SINGH 00462 UCBA0002992 1974 1974 Processed 19/08/2022 4031897673 SURJIT SINGH UCO BANK(607066)
SubTotal 1974 1974
Total 123798 123798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_100822APB_FTO_40490 HDFC HDFC0002065 KHAMANON 1974
2 KHAMANO PB2618004_100822APB_FTO_40490 Indian Bank IDIB000K681 Indian Bank Khant 1974
3 KHAMANO PB2618004_100822APB_FTO_40490 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 282
4 KHAMANO PB2618004_100822APB_FTO_40490 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5358
5 KHAMANO PB2618004_100822APB_FTO_40490 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 27354
6 KHAMANO PB2618004_100822APB_FTO_40490 State Bank of India SBIN0007189 KHAMANO 12690
7 KHAMANO PB2618004_100822APB_FTO_40490 State Bank of India SBIN0007189 NANOWAL 42018
8 KHAMANO PB2618004_100822APB_FTO_40490 State Bank of India SBIN0050598 KHUMANO 13818
9 KHAMANO PB2618004_100822APB_FTO_40490 State Bank of India SBIN0051130 SANGHOL 16356
10 KHAMANO PB2618004_100822APB_FTO_40490 UCO Bank UCBA0002992 Morinda 1974

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