Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:09:09 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_071022FTO_67517
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-18-004-069-001/44
(SADIPUR) 		2618004000NRG23071020220202170 07/10/2022 sandeep kaur 2618004WL008701 sandeep kaur 00048 BKID0006571 846 846 Processed 26/10/2022 5938924573 sandeep kaur ()
SubTotal 846 846
2 KHAMANO PB-18-004-007-001/16
(BHATIAN) 		2618004000NRG23071020220201980 07/10/2022 BHUPINDER KAUR 2618004WL008697 BHUPINDER KAUR 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924575 BHUPINDER KAUR ()
3 KHAMANO PB-18-004-007-001/73
(BHATIAN) 		2618004000NRG23071020220201989 07/10/2022 jagjit kaur 2618004WL008697 jagjit kaur 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924587 jagjit kaur ()
4 KHAMANO PB-18-004-007-001/84
(BHATIAN) 		2618004000NRG23071020220201991 07/10/2022 sarabjit kaur 2618004WL008697 sarabjit kaur 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924583 sarabjit kaur ()
5 KHAMANO PB-18-004-007-001/87
(BHATIAN) 		2618004000NRG23071020220201992 07/10/2022 RAJWINDER KAUR 2618004WL008697 RAJWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924588 RAJWINDER KAUR ()
6 KHAMANO PB-18-004-007-001/89
(BHATIAN) 		2618004000NRG23071020220201993 07/10/2022 RAMANDEEP KAUR 2618004WL008697 RAMANDEEP KAUR 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924598 RAMANDEEP KAUR ()
7 KHAMANO PB-18-004-048-001/107
(MANPUR) 		2618004000NRG23071020220202091 07/10/2022 CHARANJIT KAUR 2618004WL008700 CHARANJIT KAUR 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924600 CHARANJIT KAUR ()
8 KHAMANO PB-18-004-048-001/133
(MANPUR) 		2618004000NRG23071020220202102 07/10/2022 URMILA DEVI 2618004WL008700 URMILA DEVI 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924580 URMILA DEVI ()
9 KHAMANO PB-18-004-048-001/134
(MANPUR) 		2618004000NRG23071020220202103 07/10/2022 MIRA KUMARI 2618004WL008700 MIRA KUMARI 00176 IDIB000K681 1692 1692 Processed 26/10/2022 5938924589 MIRA KUMARI ()
10 KHAMANO PB-18-004-048-001/135
(MANPUR) 		2618004000NRG23071020220202104 07/10/2022 GOPAL SINGH 2618004WL008700 GOPAL SINGH 00176 IDIB000K681 564 564 Processed 26/10/2022 5938924592 GOPAL SINGH ()
11 KHAMANO PB-18-004-048-001/136
(MANPUR) 		2618004000NRG23071020220202105 07/10/2022 VEERPAL KAUR 2618004WL008700 VEERPAL KAUR 00176 IDIB000K681 1692 1692 Processed 26/10/2022 5938924596 VEERPAL KAUR ()
12 KHAMANO PB-18-004-048-001/139
(MANPUR) 		2618004000NRG23071020220202106 07/10/2022 GURPREET SINGH 2618004WL008700 GURPREET SINGH 00176 IDIB000K681 1692 1692 Processed 26/10/2022 5938924576 GURPREET SINGH ()
13 KHAMANO PB-18-004-048-001/140
(MANPUR) 		2618004000NRG23071020220202108 07/10/2022 GURMEET SINGH 2618004WL008700 GURMEET SINGH 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924599 GURMEET SINGH ()
14 KHAMANO PB-18-004-048-001/145
(MANPUR) 		2618004000NRG23071020220202109 07/10/2022 gurpreet kaur 2618004WL008700 gurpreet kaur 00176 IDIB000K681 1692 1692 Processed 26/10/2022 5938924591 gurpreet kaur ()
15 KHAMANO PB-18-004-048-001/146
(MANPUR) 		2618004000NRG23071020220202110 07/10/2022 manjeet kaur 2618004WL008700 manjeet kaur 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924595 manjeet kaur ()
16 KHAMANO PB-18-004-048-001/147
(MANPUR) 		2618004000NRG23071020220202111 07/10/2022 RANVIR KAUR 2618004WL008700 RANVIR KAUR 00176 IDIB000K681 846 846 Processed 26/10/2022 5938924586 RANVIR KAUR ()
17 KHAMANO PB-18-004-048-001/158
(MANPUR) 		2618004000NRG23071020220202113 07/10/2022 jaspreet kaur 2618004WL008700 jaspreet kaur 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924597 jaspreet kaur ()
18 KHAMANO PB-18-004-048-001/160
(MANPUR) 		2618004000NRG23071020220202114 07/10/2022 manpreet kaur 2618004WL008700 manpreet kaur 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924603 manpreet kaur ()
19 KHAMANO PB-18-004-048-001/161
(MANPUR) 		2618004000NRG23071020220202115 07/10/2022 RAJINDER SINGH 2618004WL008700 RAJINDER SINGH 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924602 RAJINDER SINGH ()
20 KHAMANO PB-18-004-048-001/22
(MANPUR) 		2618004000NRG23071020220202120 07/10/2022 MANDEEP SINGH 2618004WL008700 MANDEEP SINGH 00176 IDIB000K681 1692 1692 Processed 26/10/2022 5938924581 MANDEEP SINGH ()
21 KHAMANO PB-18-004-048-001/5
(MANPUR) 		2618004000NRG23071020220202132 07/10/2022 JAGJIT SINGH 2618004WL008700 JAGJIT SINGH 00176 IDIB000K681 1974 1974 Processed 26/10/2022 5938924574 JAGJIT SINGH ()
22 KHAMANO PB-18-004-055-001/20
(PREMPURA) 		2618004000NRG23061020220199906 07/10/2022 JAGJIT SINGH 2618004WL008622 JAGJIT SINGH 00176 IDIB000K681 846 846 Processed 26/10/2022 5938924605 JAGJIT SINGH ()
23 KHAMANO PB-18-004-055-001/20
(PREMPURA) 		2618004000NRG23061020220199907 07/10/2022 JAGJIT SINGH 2618004WL008622 JAGJIT SINGH 00176 IDIB000K681 1128 1128 Processed 26/10/2022 5938924604 JAGJIT SINGH ()
24 KHAMANO PB-18-004-069-001/13
(SADIPUR) 		2618004000NRG23071020220202155 07/10/2022 AJMER SINGH 2618004WL008701 AJMER SINGH 00176 IDIB000K681 282 282 Processed 26/10/2022 5938924601 AJMER SINGH ()
25 KHAMANO PB-18-004-069-001/16
(SADIPUR) 		2618004000NRG23071020220202157 07/10/2022 Baljinder kaur 2618004WL008701 Baljinder kaur 00176 IDIB000K681 846 846 Processed 26/10/2022 5938924593 Baljinder kaur ()
26 KHAMANO PB-18-004-069-001/23
(SADIPUR) 		2618004000NRG23071020220202160 07/10/2022 SAROJ KAUR 2618004WL008701 SAROJ KAUR 00176 IDIB000K681 846 846 Processed 26/10/2022 5938924578 SAROJ KAUR ()
27 KHAMANO PB-18-004-069-001/29
(SADIPUR) 		2618004000NRG23071020220202162 07/10/2022 GURNAM SINGH 2618004WL008701 GURNAM SINGH 00176 IDIB000K681 1128 1128 Processed 26/10/2022 5938924585 GURNAM SINGH ()
28 KHAMANO PB-18-004-069-001/32
(SADIPUR) 		2618004000NRG23071020220202164 07/10/2022 KARAMJIT KAUR 2618004WL008701 KARAMJIT KAUR 00176 IDIB000K681 1128 1128 Processed 26/10/2022 5938924579 KARAMJIT KAUR ()
29 KHAMANO PB-18-004-069-001/34
(SADIPUR) 		2618004000NRG23071020220202165 07/10/2022 RANJIT KAUR 2618004WL008701 RANJIT KAUR 00176 IDIB000K681 1128 1128 Processed 26/10/2022 5938924594 RANJIT KAUR ()
30 KHAMANO PB-18-004-069-001/41
(SADIPUR) 		2618004000NRG23071020220202168 07/10/2022 Kulwant Kaur 2618004WL008701 Kulwant Kaur 00176 IDIB000K681 1128 1128 Processed 26/10/2022 5938924582 Kulwant Kaur ()
31 KHAMANO PB-18-004-069-001/42
(SADIPUR) 		2618004000NRG23071020220202169 07/10/2022 Bhupinder Kaur 2618004WL008701 Bhupinder Kaur 00176 IDIB000K681 1128 1128 Processed 26/10/2022 5938924577 Bhupinder Kaur ()
32 KHAMANO PB-18-004-069-001/49
(SADIPUR) 		2618004000NRG23071020220202171 07/10/2022 Bhupinder Kaur 2618004WL008701 Bhupinder Kaur 00176 IDIB000K681 1128 1128 Processed 26/10/2022 5938924584 Bhupinder Kaur ()
33 KHAMANO PB-18-004-069-001/8
(SADIPUR) 		2618004000NRG23071020220202175 07/10/2022 MAKHAN SINGH 2618004WL008701 MAKHAN SINGH 00176 IDIB000K681 846 846 Processed 26/10/2022 5938924590 MAKHAN SINGH ()
SubTotal 47094 47094
34 KHAMANO PB-18-004-055-001/17
(PREMPURA) 		2618004000NRG23061020220199904 07/10/2022 PARGAT SINGH 2618004WL008622 PARGAT SINGH 00176 IDIB000M250 1128 1128 Processed 26/10/2022 5938924606 PARGAT SINGH ()
35 KHAMANO PB-18-004-055-001/17
(PREMPURA) 		2618004000NRG23061020220199905 07/10/2022 PARGAT SINGH 2618004WL008622 PARGAT SINGH 00176 IDIB000M250 564 564 Processed 26/10/2022 5938924607 PARGAT SINGH ()
SubTotal 1692 1692
36 KHAMANO PB-18-004-021-001/33
(SIDHUPUR KHURD) 		2618004000NRG23071020220202186 07/10/2022 KARAM SINGH 2618004WL008702 KARAM SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 26/10/2022 5938924547 KARAM SINGH ()
SubTotal 1128 1128
37 KHAMANO PB-18-004-003-001/123
(AMRALA) 		2618004000NRG23071020220201943 07/10/2022 MAMTA RANI 2618004WL008696 MAMTA RANI 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924486 MAMTA RANI ()
38 KHAMANO PB-18-004-003-001/130
(AMRALA) 		2618004000NRG23071020220201945 07/10/2022 binder kaur 2618004WL008696 binder kaur 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924611 binder kaur ()
39 KHAMANO PB-18-004-003-001/188
(AMRALA) 		2618004000NRG23071020220201955 07/10/2022 harpreet singh 2618004WL008696 harpreet singh 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924489 harpreet singh ()
40 KHAMANO PB-18-004-003-001/213
(AMRALA) 		2618004000NRG23071020220201957 07/10/2022 jasvir kaur 2618004WL008696 jasvir kaur 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924488 jasvir kaur ()
41 KHAMANO PB-18-004-003-001/214
(AMRALA) 		2618004000NRG23071020220201958 07/10/2022 parvati devi 2618004WL008696 parvati devi 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924499 parvati devi ()
42 KHAMANO PB-18-004-003-001/223
(AMRALA) 		2618004000NRG23071020220201960 07/10/2022 HARBANS KAUR 2618004WL008696 HARBANS KAUR 00349 PSIB0000016 1974 1974 Processed 26/10/2022 5938924608 HARBANS KAUR ()
43 KHAMANO PB-18-004-003-001/229
(AMRALA) 		2618004000NRG23071020220201962 07/10/2022 SUKHWINDER KAUR 2618004WL008696 SUKHWINDER KAUR 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924491 SUKHWINDER KAUR ()
44 KHAMANO PB-18-004-003-001/230
(AMRALA) 		2618004000NRG23071020220201940 07/10/2022 SUKHWINDER KAUR 2618004WL008695 SUKHWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 26/10/2022 5938924492 SUKHWINDER KAUR ()
45 KHAMANO PB-18-004-003-001/231
(AMRALA) 		2618004000NRG23071020220201963 07/10/2022 PARAMJIT KAUR 2618004WL008696 PARAMJIT KAUR 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924490 PARAMJIT KAUR ()
46 KHAMANO PB-18-004-003-001/43
(AMRALA) 		2618004000NRG23071020220201941 07/10/2022 DALBAG SINGH 2618004WL008695 DALBAG SINGH 00349 PSIB0000016 1974 1974 Processed 26/10/2022 5938924609 DALBAG SINGH ()
47 KHAMANO PB-18-004-003-001/45
(AMRALA) 		2618004000NRG23071020220201965 07/10/2022 KAMALJEET KAUR 2618004WL008696 KAMALJEET KAUR 00349 PSIB0000016 846 846 Processed 26/10/2022 5938924485 KAMALJEET KAUR ()
48 KHAMANO PB-18-004-003-001/71
(AMRALA) 		2618004000NRG23071020220201973 07/10/2022 SUKHBANT SINGH 2618004WL008696 SUKHBANT SINGH 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924484 SUKHBANT SINGH ()
49 KHAMANO PB-18-004-003-001/73
(AMRALA) 		2618004000NRG23071020220201974 07/10/2022 SARBJIT KAUR 2618004WL008696 SARBJIT KAUR 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924487 SARBJIT KAUR ()
50 KHAMANO PB-18-004-024-001/58
(DHIANU MAJRA) 		2618004000NRG23071020220202004 07/10/2022 renu 2618004WL008698 renu 00349 PSIB0000016 1974 1974 Processed 26/10/2022 5938924610 renu ()
51 KHAMANO PB-18-004-041-001/71
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202064 07/10/2022 jasvir kaur 2618004WL008699 jasvir kaur 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924495 jasvir kaur ()
52 KHAMANO PB-18-004-041-001/71
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202065 07/10/2022 jasvir kaur 2618004WL008699 jasvir kaur 00349 PSIB0000016 564 564 Processed 26/10/2022 5938924496 jasvir kaur ()
53 KHAMANO PB-18-004-041-001/86
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202072 07/10/2022 Sandeep kaur 2618004WL008699 Sandeep kaur 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924498 Sandeep kaur ()
54 KHAMANO PB-18-004-041-001/86
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202073 07/10/2022 Sandeep kaur 2618004WL008699 Sandeep kaur 00349 PSIB0000016 846 846 Processed 26/10/2022 5938924497 Sandeep kaur ()
55 KHAMANO PB-18-004-041-001/89
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202076 07/10/2022 Baljit kaur 2618004WL008699 Baljit kaur 00349 PSIB0000016 1128 1128 Processed 26/10/2022 5938924494 Baljit kaur ()
56 KHAMANO PB-18-004-041-001/89
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202077 07/10/2022 Baljit kaur 2618004WL008699 Baljit kaur 00349 PSIB0000016 846 846 Processed 26/10/2022 5938924493 Baljit kaur ()
SubTotal 24534 24534
57 KHAMANO PB-18-004-003-001/45
(AMRALA) 		2618004000NRG23071020220201966 07/10/2022 BALVIR SINGH 2618004WL008696 BALVIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938924511 BALVIR SINGH ()
58 KHAMANO PB-18-004-015-001/39
(BURJ) 		2618004000NRG23071020220202231 07/10/2022 BALJIT KAUR 2618004WL008703 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924506 BALJIT KAUR ()
59 KHAMANO PB-18-004-015-001/68
(BURJ) 		2618004000NRG23071020220202264 07/10/2022 MANJEET KAUR 2618004WL008703 MANJEET KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924513 MANJEET KAUR ()
60 KHAMANO PB-18-004-015-001/68
(BURJ) 		2618004000NRG23071020220202265 07/10/2022 MANJEET KAUR 2618004WL008703 MANJEET KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938924512 MANJEET KAUR ()
61 KHAMANO PB-18-004-015-001/74
(BURJ) 		2618004000NRG23071020220202268 07/10/2022 BALVIR KAUR 2618004WL008703 BALVIR KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924514 BALVIR KAUR ()
62 KHAMANO PB-18-004-015-001/74
(BURJ) 		2618004000NRG23071020220202269 07/10/2022 BALVIR KAUR 2618004WL008703 BALVIR KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924515 BALVIR KAUR ()
63 KHAMANO PB-18-004-015-001/86
(BURJ) 		2618004000NRG23071020220202283 07/10/2022 KIRAN RANI 2618004WL008703 KIRAN RANI 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924520 KIRAN RANI ()
64 KHAMANO PB-18-004-015-001/86
(BURJ) 		2618004000NRG23071020220202284 07/10/2022 KIRAN RANI 2618004WL008703 KIRAN RANI 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924519 KIRAN RANI ()
65 KHAMANO PB-18-004-015-001/91
(BURJ) 		2618004000NRG23071020220202289 07/10/2022 INDERJIT KAUR 2618004WL008703 INDERJIT KAUR 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938924518 INDERJIT KAUR ()
66 KHAMANO PB-18-004-021-001/3
(SIDHUPUR KHURD) 		2618004000NRG23071020220202185 07/10/2022 AMARJIT KAUR 2618004WL008702 AMARJIT KAUR 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938924509 AMARJIT KAUR ()
67 KHAMANO PB-18-004-021-001/42
(SIDHUPUR KHURD) 		2618004000NRG23071020220202190 07/10/2022 SAROJ KAUR 2618004WL008702 SAROJ KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924510 SAROJ KAUR ()
68 KHAMANO PB-18-004-021-001/47
(SIDHUPUR KHURD) 		2618004000NRG23071020220202191 07/10/2022 MOHAN SINGH 2618004WL008702 MOHAN SINGH 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938924508 MOHAN SINGH ()
69 KHAMANO PB-18-004-021-001/51
(SIDHUPUR KHURD) 		2618004000NRG23071020220202193 07/10/2022 KEWAL SINGH 2618004WL008702 KEWAL SINGH 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938924507 KEWAL SINGH ()
70 KHAMANO PB-18-004-041-001/115
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202012 07/10/2022 RAJVINDER KAUR 2618004WL008699 RAJVINDER KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924516 RAJVINDER KAUR ()
71 KHAMANO PB-18-004-041-001/115
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202013 07/10/2022 RAJVINDER KAUR 2618004WL008699 RAJVINDER KAUR 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924517 RAJVINDER KAUR ()
72 KHAMANO PB-18-004-041-001/132
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202018 07/10/2022 KANTI DEVI 2618004WL008699 KANTI DEVI 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938924522 KANTI DEVI ()
73 KHAMANO PB-18-004-041-001/132
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202019 07/10/2022 KANTI DEVI 2618004WL008699 KANTI DEVI 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938924521 KANTI DEVI ()
SubTotal 12690 12690
74 KHAMANO PB-18-004-003-001/140
(AMRALA) 		2618004000NRG23071020220201947 07/10/2022 PARAMJIT KAUR 2618004WL008696 PARAMJIT KAUR 00354 PUNB0125810 1128 1128 Processed 26/10/2022 5938924501 PARAMJIT KAUR ()
75 KHAMANO PB-18-004-003-001/161
(AMRALA) 		2618004000NRG23071020220201952 07/10/2022 KARAMDEEP KAUR 2618004WL008696 KARAMDEEP KAUR 00354 PUNB0125810 1128 1128 Processed 26/10/2022 5938924502 KARAMDEEP KAUR ()
76 KHAMANO PB-18-004-003-001/225
(AMRALA) 		2618004000NRG23071020220201961 07/10/2022 RANJIT KAUR 2618004WL008696 RANJIT KAUR 00354 PUNB0125810 1128 1128 Processed 26/10/2022 5938924504 RANJIT KAUR ()
77 KHAMANO PB-18-004-003-001/9
(AMRALA) 		2618004000NRG23071020220201976 07/10/2022 SURJIT KAUR 2618004WL008696 SURJIT KAUR 00354 PUNB0125810 1128 1128 Processed 26/10/2022 5938924503 SURJIT KAUR ()
78 KHAMANO PB-18-004-048-001/1
(MANPUR) 		2618004000NRG23071020220202084 07/10/2022 BALJINDER KAUR 2618004WL008700 BALJINDER KAUR 00354 PUNB0125810 1692 1692 Processed 26/10/2022 5938924500 BALJINDER KAUR ()
79 KHAMANO PB-18-004-048-001/10
(MANPUR) 		2618004000NRG23071020220202085 07/10/2022 KULWINDER KAUR 2618004WL008700 KULWINDER KAUR 00354 PUNB0125810 564 564 Processed 26/10/2022 5938924505 KULWINDER KAUR ()
SubTotal 6768 6768
80 KHAMANO PB-18-004-007-001/36
(BHATIAN) 		2618004000NRG23071020220201984 07/10/2022 Gurmail Singh 2618004WL008697 Gurmail Singh 00415 SBIN0005849 1974 1974 Processed 26/10/2022 5938924523 MR GURMEL SINGH ()
SubTotal 1974 1974
81 KHAMANO PB-18-004-024-001/31
(DHIANU MAJRA) 		2618004000NRG23071020220201997 07/10/2022 Paramjeet Kaur 2618004WL008698 Paramjeet Kaur 00415 SBIN0007189 1974 1974 Processed 26/10/2022 5938924524 MRS PARAMJEET KAUR ()
SubTotal 1974 1974
82 KHAMANO PB-18-004-003-001/149
(AMRALA) 		2618004000NRG23071020220201950 07/10/2022 MALKIT SINGH 2618004WL008696 MALKIT SINGH 00415 SBIN0050598 1974 1974 Processed 26/10/2022 5938924525 MR MALKIAT SINGH ()
83 KHAMANO PB-18-004-003-001/212
(AMRALA) 		2618004000NRG23071020220201956 07/10/2022 harbans singh 2618004WL008696 harbans singh 00415 SBIN0050598 564 564 Processed 26/10/2022 5938924527 MR HARBANS SINGH ()
84 KHAMANO PB-18-004-003-001/234
(AMRALA) 		2618004000NRG23071020220201964 07/10/2022 dalbara singh 2618004WL008696 dalbara singh 00415 SBIN0050598 1128 1128 Processed 26/10/2022 5938924526 MR DALBARA SINGH ()
SubTotal 3666 3666
85 KHAMANO PB-18-004-024-001/52
(DHIANU MAJRA) 		2618004000NRG23071020220202001 07/10/2022 LAKHVIR SINGH 2618004WL008698 LAKHVIR SINGH 00415 SBIN0051018 1974 1974 Processed 26/10/2022 5938924528 MR LAKHVIR SINGH ()
SubTotal 1974 1974
86 KHAMANO PB-18-004-015-001/8
(BURJ) 		2618004000NRG23071020220202275 07/10/2022 KULVEER KAUR 2618004WL008703 KULVEER KAUR 00415 SBIN0051130 282 282 Processed 26/10/2022 5938924568 MASTER GURLAL SINGH ()
87 KHAMANO PB-18-004-021-001/2
(SIDHUPUR KHURD) 		2618004000NRG23071020220202181 07/10/2022 BALWANT SINGH 2618004WL008702 BALWANT SINGH 00415 SBIN0051130 846 846 Processed 26/10/2022 5938924532 MR BALWANT SINGH ()
88 KHAMANO PB-18-004-021-001/52
(SIDHUPUR KHURD) 		2618004000NRG23071020220202194 07/10/2022 PIARA SINGH 2618004WL008702 PIARA SINGH 00415 SBIN0051130 846 846 Processed 26/10/2022 5938924562 MR PIARA SINGH ()
89 KHAMANO PB-18-004-021-001/54
(SIDHUPUR KHURD) 		2618004000NRG23071020220202196 07/10/2022 PARMJEET KAUR 2618004WL008702 PARMJEET KAUR 00415 SBIN0051130 282 282 Processed 26/10/2022 5938924531 MRS PARMJEET KAUR ()
90 KHAMANO PB-18-004-021-001/57
(SIDHUPUR KHURD) 		2618004000NRG23071020220202197 07/10/2022 MANJIT KAUR 2618004WL008702 MANJIT KAUR 00415 SBIN0051130 282 282 Processed 26/10/2022 5938924563 MRS MANJIT KAUR ()
91 KHAMANO PB-18-004-041-001/130
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202016 07/10/2022 sarabjeet kaur 2618004WL008699 sarabjeet kaur 00415 SBIN0051130 1128 1128 Processed 26/10/2022 5938924530 MRS SARBJIT KAUR ()
92 KHAMANO PB-18-004-041-001/130
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202017 07/10/2022 sarabjeet kaur 2618004WL008699 sarabjeet kaur 00415 SBIN0051130 846 846 Processed 26/10/2022 5938924529 MRS SARBJIT KAUR ()
93 KHAMANO PB-18-004-041-001/95
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202082 07/10/2022 Sandeep kaur 2618004WL008699 Sandeep kaur 00415 SBIN0051130 846 846 Processed 26/10/2022 5938924540 MRS SANDEEP KAUR ()
94 KHAMANO PB-18-004-041-001/95
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202083 07/10/2022 Sandeep kaur 2618004WL008699 Sandeep kaur 00415 SBIN0051130 846 846 Processed 26/10/2022 5938924539 MRS SANDEEP KAUR ()
SubTotal 6204 6204
95 KHAMANO PB-18-004-015-001/13
(BURJ) 		2618004000NRG23071020220202203 07/10/2022 JASVIR KAUR 2618004WL008703 JASVIR KAUR 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924545 JSAVIR KAUR W/O MUKHTIAR SINGH ()
96 KHAMANO PB-18-004-015-001/13
(BURJ) 		2618004000NRG23071020220202204 07/10/2022 JASVIR KAUR 2618004WL008703 JASVIR KAUR 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924546 JSAVIR KAUR W/O MUKHTIAR SINGH ()
97 KHAMANO PB-18-004-015-001/87
(BURJ) 		2618004000NRG23071020220202285 07/10/2022 MANPREET KAUR 2618004WL008703 MANPREET KAUR 00462 UCBA0000417 564 564 Processed 26/10/2022 5938924549 MANPREET KAUR WO GURWINDER SINGH ()
98 KHAMANO PB-18-004-015-001/87
(BURJ) 		2618004000NRG23071020220202286 07/10/2022 MANPREET KAUR 2618004WL008703 MANPREET KAUR 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924550 MANPREET KAUR WO GURWINDER SINGH ()
99 KHAMANO PB-18-004-021-001/36
(SIDHUPUR KHURD) 		2618004000NRG23071020220202187 07/10/2022 KAMALJEET SINGH 2618004WL008702 KAMALJEET SINGH 00462 UCBA0000417 1128 1128 Processed 26/10/2022 5938924559 KAMALJEET SINGH SO MAHINDER SINGH ()
100 KHAMANO PB-18-004-021-001/53
(SIDHUPUR KHURD) 		2618004000NRG23071020220202195 07/10/2022 MOHINDER SINGH 2618004WL008702 MOHINDER SINGH 00462 UCBA0000417 1128 1128 Processed 26/10/2022 5938924553 MOHINDER SINGH SO RATTAN SINGH ()
101 KHAMANO PB-18-004-024-001/40
(DHIANU MAJRA) 		2618004000NRG23071020220201999 07/10/2022 JASWINDER SINGH 2618004WL008698 JASWINDER SINGH 00462 UCBA0000417 1692 1692 Processed 26/10/2022 5938924548 JASWINDER SINGH SO PIARA SINGH ()
102 KHAMANO PB-18-004-024-001/52
(DHIANU MAJRA) 		2618004000NRG23071020220202002 07/10/2022 guriqbal kaur 2618004WL008698 guriqbal kaur 00462 UCBA0000417 1974 1974 Processed 26/10/2022 5938924564 GURIQBAL KAUR WO LAKHVIR SINGH ()
103 KHAMANO PB-18-004-024-001/57
(DHIANU MAJRA) 		2618004000NRG23071020220202003 07/10/2022 inderjeet kaur 2618004WL008698 inderjeet kaur 00462 UCBA0000417 1974 1974 Processed 26/10/2022 5938924565 INDERJEET KAUR WO KULWARAN SINGH ()
104 KHAMANO PB-18-004-041-001/102
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202006 07/10/2022 BALJIT KAUR 2618004WL008699 BALJIT KAUR 00462 UCBA0000417 564 564 Processed 26/10/2022 5938924544 BALJIT KAUR WO SHINGARA SINGH ()
105 KHAMANO PB-18-004-041-001/102
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202007 07/10/2022 BALJIT KAUR 2618004WL008699 BALJIT KAUR 00462 UCBA0000417 1128 1128 Processed 26/10/2022 5938924543 BALJIT KAUR WO SHINGARA SINGH ()
106 KHAMANO PB-18-004-041-001/109
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202008 07/10/2022 TRLOCHAN SINGH 2618004WL008699 TRLOCHAN SINGH 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924555 TARLOCHAN SINGH ()
107 KHAMANO PB-18-004-041-001/109
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202009 07/10/2022 TRLOCHAN SINGH 2618004WL008699 TRLOCHAN SINGH 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924556 TARLOCHAN SINGH ()
108 KHAMANO PB-18-004-041-001/123
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202014 07/10/2022 anju 2618004WL008699 anju 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924569 ANJU ()
109 KHAMANO PB-18-004-041-001/123
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202015 07/10/2022 anju 2618004WL008699 anju 00462 UCBA0000417 1128 1128 Processed 26/10/2022 5938924570 ANJU ()
110 KHAMANO PB-18-004-041-001/157
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202024 07/10/2022 kamaljeet kaur 2618004WL008699 kamaljeet kaur 00462 UCBA0000417 564 564 Processed 26/10/2022 5938924567 KAMALJEET KAUR ()
111 KHAMANO PB-18-004-041-001/157
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202025 07/10/2022 kamaljeet kaur 2618004WL008699 kamaljeet kaur 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924566 KAMALJEET KAUR ()
112 KHAMANO PB-18-004-041-001/29
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202032 07/10/2022 HARJINDER KAUR 2618004WL008699 HARJINDER KAUR 00462 UCBA0000417 1128 1128 Processed 26/10/2022 5938924557 HARJINDER KAUR W/O ANGREJ SINGH ()
113 KHAMANO PB-18-004-041-001/29
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202033 07/10/2022 HARJINDER KAUR 2618004WL008699 HARJINDER KAUR 00462 UCBA0000417 564 564 Processed 26/10/2022 5938924558 HARJINDER KAUR W/O ANGREJ SINGH ()
114 KHAMANO PB-18-004-041-001/62
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202060 07/10/2022 kuljeet kaur 2618004WL008699 kuljeet kaur 00462 UCBA0000417 1128 1128 Processed 26/10/2022 5938924561 KULJEET KAUR ()
115 KHAMANO PB-18-004-041-001/62
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202061 07/10/2022 kuljeet kaur 2618004WL008699 kuljeet kaur 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924560 KULJEET KAUR ()
116 KHAMANO PB-18-004-041-001/72
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202066 07/10/2022 pali singh 2618004WL008699 pali singh 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924534 PALI SINGH S/O MEEHA SINGH ()
117 KHAMANO PB-18-004-041-001/72
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202067 07/10/2022 pali singh 2618004WL008699 pali singh 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924533 PALI SINGH S/O MEEHA SINGH ()
118 KHAMANO PB-18-004-041-001/82
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202070 07/10/2022 SATWINDER KAUR 2618004WL008699 SATWINDER KAUR 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924552 SATWINDER KAUR ()
119 KHAMANO PB-18-004-041-001/82
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202071 07/10/2022 SATWINDER KAUR 2618004WL008699 SATWINDER KAUR 00462 UCBA0000417 1128 1128 Processed 26/10/2022 5938924551 SATWINDER KAUR ()
120 KHAMANO PB-18-004-041-001/88
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202074 07/10/2022 Kamaljit kaur 2618004WL008699 Kamaljit kaur 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924535 KAMALJIT KAUR ()
121 KHAMANO PB-18-004-041-001/88
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202075 07/10/2022 Kamaljit kaur 2618004WL008699 Kamaljit kaur 00462 UCBA0000417 1128 1128 Processed 26/10/2022 5938924536 KAMALJIT KAUR ()
122 KHAMANO PB-18-004-041-001/93
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202078 07/10/2022 Kuldip kaur 2618004WL008699 Kuldip kaur 00462 UCBA0000417 564 564 Processed 26/10/2022 5938924538 KULDEEP KAUR W O SUKHDEV SINGH ()
123 KHAMANO PB-18-004-041-001/93
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202079 07/10/2022 Kuldip kaur 2618004WL008699 Kuldip kaur 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924537 KULDEEP KAUR W O SUKHDEV SINGH ()
124 KHAMANO PB-18-004-041-001/94
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202080 07/10/2022 Manpreet kaur 2618004WL008699 Manpreet kaur 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924542 MANPREET KAUR WO JAGJIT SINGH ()
125 KHAMANO PB-18-004-041-001/94
(LOHAR MAJRA KHURD) 		2618004000NRG23071020220202081 07/10/2022 Manpreet kaur 2618004WL008699 Manpreet kaur 00462 UCBA0000417 846 846 Processed 26/10/2022 5938924541 MANPREET KAUR WO JAGJIT SINGH ()
SubTotal 30174 30174
126 KHAMANO PB-18-004-048-001/132
(MANPUR) 		2618004000NRG23071020220202101 07/10/2022 SARABJIT KAUR 2618004WL008700 SARABJIT KAUR 00462 UCBA0002992 1692 1692 Processed 26/10/2022 5938924571 SARBJEET KAUR ()
127 KHAMANO PB-18-004-048-001/149
(MANPUR) 		2618004000NRG23071020220202112 07/10/2022 NEHA KAUR 2618004WL008700 NEHA KAUR 00462 UCBA0002992 1974 1974 Processed 26/10/2022 5938924572 NEHA KAUR ()
SubTotal 3666 3666
128 KHAMANO PB-18-004-003-001/217
(AMRALA) 		2618004000NRG23071020220201959 07/10/2022 HARJEET SINGH 2618004WL008696 HARJEET SINGH 00468 UBIN0916056 1128 1128 Processed 26/10/2022 5938924554 HARJEET SINGH ()
SubTotal 1128 1128
Total 145512 145512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_071022FTO_67517 Bank of India BKID0006571 MORINDA 846
2 KHAMANO PB2618004_071022FTO_67517 Indian Bank IDIB000K681 Indian Bank Khant 47094
3 KHAMANO PB2618004_071022FTO_67517 Indian Bank IDIB000M250 MORINDA 1692
4 KHAMANO PB2618004_071022FTO_67517 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 1128
5 KHAMANO PB2618004_071022FTO_67517 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 24534
6 KHAMANO PB2618004_071022FTO_67517 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 12690
7 KHAMANO PB2618004_071022FTO_67517 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 6768
8 KHAMANO PB2618004_071022FTO_67517 State Bank of India SBIN0005849 ADB MORINDA 1974
9 KHAMANO PB2618004_071022FTO_67517 State Bank of India SBIN0007189 NANOWAL 1974
10 KHAMANO PB2618004_071022FTO_67517 State Bank of India SBIN0050598 KHUMANO 3666
11 KHAMANO PB2618004_071022FTO_67517 State Bank of India SBIN0051018 MOHALI,SECTOR-67 1974
12 KHAMANO PB2618004_071022FTO_67517 State Bank of India SBIN0051130 SANGHOL 6204
13 KHAMANO PB2618004_071022FTO_67517 UCO Bank UCBA0000417 SANGHOL 30174
14 KHAMANO PB2618004_071022FTO_67517 UCO Bank UCBA0002992 Morinda 3666
15 KHAMANO PB2618004_071022FTO_67517 Union Bank of India UBIN0916056 Khamanon 1128

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