Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:15:08 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_081222APB_FTO_88508
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-18-004-026-001/93
(FAROR) 		2618004000NRG23071220220273016 08/12/2022 RAJ KAUR 2618004WL011837 RAJ KAUR 00045 BARB0KHAMAN 1974 1974 Processed 17/12/2022 7290270277 Raj Kaur BANK OF BARODA(606985)
SubTotal 1974 1974
2 KHAMANO PB-18-004-033-001/64
(KALE MAJRA) 		2618004000NRG23021220220269595 08/12/2022 Manjeet Kaur 2618004WL011661 Manjeet Kaur 00048 BKID0006571 846 846 Processed 17/12/2022 7290270282 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
3 KHAMANO PB-18-004-041-001/19
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272663 08/12/2022 RANJIT KAUR 2618004WL011816 RANJIT KAUR 00152 HDFC0000161 1128 1128 Processed 17/12/2022 7290270258 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
4 KHAMANO PB-18-004-010-001/119
(BARWALI KALAN) 		2618004000NRG23021220220269573 08/12/2022 KAMALJIT KAUR 2618004WL011657 KAMALJIT KAUR 00152 HDFC0002065 1974 1974 Processed 17/12/2022 7290270337 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMANO PB-18-004-032-001/129
(JATANA NIWAN) 		2618004000NRG23071220220272690 08/12/2022 kamaljeet kaur 2618004WL011817 kamaljeet kaur 00152 HDFC0002065 1974 1974 Processed 17/12/2022 7290270289 KAMALJEET KAUR HDFC BANK LTD(607152)
6 KHAMANO PB-18-004-032-001/67
(JATANA NIWAN) 		2618004000NRG23071220220272705 08/12/2022 MUKHTIYAR KAUR 2618004WL011818 MUKHTIYAR KAUR 00152 HDFC0002065 1974 1974 Processed 17/12/2022 7290270256 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
7 KHAMANO PB-18-004-032-001/67
(JATANA NIWAN) 		2618004000NRG23021220220269581 08/12/2022 MUKHTIYAR KAUR 2618004WL011660 MUKHTIYAR KAUR 00152 HDFC0002065 1974 1974 Processed 17/12/2022 7290270257 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
8 KHAMANO PB-18-004-007-001/11
(BHATIAN) 		2618004000NRG23071220220272963 08/12/2022 PARAMJIT KAUR 2618004WL011835 PARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270246 Mr. BALBIR SINGH INDIAN BANK(607105)
9 KHAMANO PB-18-004-007-001/13
(BHATIAN) 		2618004000NRG23071220220272964 08/12/2022 KARAMJIT KAUR 2618004WL011835 KARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270272 Mr. KARAMJIT KAUR INDIAN BANK(607105)
10 KHAMANO PB-18-004-007-001/14
(BHATIAN) 		2618004000NRG23071220220272965 08/12/2022 BALJINDER KAUR 2618004WL011835 BALJINDER KAUR 00176 IDIB000K681 1128 1128 Processed 17/12/2022 7290270269 Mrs. BALJINDER KAUR INDIAN BANK(607105)
11 KHAMANO PB-18-004-007-001/16
(BHATIAN) 		2618004000NRG23071220220272967 08/12/2022 BHUPINDER KAUR 2618004WL011835 BHUPINDER KAUR 00176 IDIB000K681 1692 1692 Processed 17/12/2022 7290270248 BHUPINDER KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 KHAMANO PB-18-004-007-001/18
(BHATIAN) 		2618004000NRG23071220220272968 08/12/2022 MANDEEP KAUR 2618004WL011835 MANDEEP KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270245 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
13 KHAMANO PB-18-004-007-001/19
(BHATIAN) 		2618004000NRG23071220220272969 08/12/2022 SURINDER KAUR 2618004WL011835 SURINDER KAUR 00176 IDIB000K681 1692 1692 Processed 17/12/2022 7290270244 Mrs. SURINDER KAUR INDIAN BANK(607105)
14 KHAMANO PB-18-004-007-001/2
(BHATIAN) 		2618004000NRG23071220220272970 08/12/2022 KULWINDER KAUR 2618004WL011835 KULWINDER KAUR 00176 IDIB000K681 564 564 Processed 17/12/2022 7290270259 Mrs. KULWINDER KAUR INDIAN BANK(607105)
15 KHAMANO PB-18-004-007-001/21
(BHATIAN) 		2618004000NRG23071220220272971 08/12/2022 KULWINDER KAUR 2618004WL011835 KULWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270250 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAMANO PB-18-004-007-001/3
(BHATIAN) 		2618004000NRG23071220220272974 08/12/2022 KULWINDER KAUR 2618004WL011835 KULWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270292 Mrs. KULWINDER KAUR INDIAN BANK(607105)
17 KHAMANO PB-18-004-007-001/46
(BHATIAN) 		2618004000NRG23071220220272978 08/12/2022 KULVEER KAUR 2618004WL011835 KULVEER KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270265 SWARN SINGH & KULVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 KHAMANO PB-18-004-007-001/47
(BHATIAN) 		2618004000NRG23071220220272979 08/12/2022 KARAMJEET KAUR 2618004WL011835 KARAMJEET KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270261 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
19 KHAMANO PB-18-004-007-001/51
(BHATIAN) 		2618004000NRG23071220220272982 08/12/2022 NIRMAL KAUR 2618004WL011835 NIRMAL KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270267 Mrs. NIRMAL KAUR INDIAN BANK(607105)
20 KHAMANO PB-18-004-007-001/74
(BHATIAN) 		2618004000NRG23071220220272986 08/12/2022 kulvir kaur 2618004WL011835 kulvir kaur 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270275 Mrs. KULVIR KAUR INDIAN BANK(607105)
21 KHAMANO PB-18-004-067-001/104
(SIDHUPUR KALAN) 		2618004000NRG23021220220269618 08/12/2022 MALKEET SINGH 2618004WL011665 MALKEET SINGH 00176 IDIB000K681 1128 1128 Processed 17/12/2022 7290270254 Mr. MALKIT SINGH INDIAN BANK(607105)
22 KHAMANO PB-18-004-071-001/16
(TODARPUR) 		2618004000NRG23021220220269641 08/12/2022 RAJWINDER KAUR 2618004WL011667 RAJWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270274 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
23 KHAMANO PB-18-004-071-001/26
(TODARPUR) 		2618004000NRG23021220220269644 08/12/2022 RANDHIR SINGH 2618004WL011667 RANDHIR SINGH 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270288 RANDHIR SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
24 KHAMANO PB-18-004-071-001/41
(TODARPUR) 		2618004000NRG23021220220269645 08/12/2022 GIYAN KAUR 2618004WL011667 GIYAN KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7290270278 Mrs. GIYAN KAUR INDIAN BANK(607105)
25 KHAMANO PB-18-004-071-001/6
(TODARPUR) 		2618004000NRG23021220220269647 08/12/2022 RANJIT KAUR 2618004WL011667 RANJIT KAUR 00176 IDIB000K681 564 564 Processed 17/12/2022 7290270263 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 30456 30456
26 KHAMANO PB-18-004-050-001/11
(MOHAN MAJRA) 		2618004000NRG23021220220269611 08/12/2022 NAIB KAUR 2618004WL011664 NAIB KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/12/2022 7290270284 NAIB KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 KHAMANO PB-18-004-050-001/12
(MOHAN MAJRA) 		2618004000NRG23021220220269615 08/12/2022 KULTAR SINGH 2618004WL011664 KULTAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 17/12/2022 7290270234 MR KULTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
28 KHAMANO PB-18-004-003-001/55
(AMRALA) 		2618004000NRG23021220220269570 08/12/2022 Meha Singh 2618004WL011656 Meha Singh 00349 PSIB0000016 1974 1974 Processed 17/12/2022 7290270334 MIHAN SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
29 KHAMANO PB-18-004-012-001/4
(BILASPUR) 		2618004000NRG23051220220269717 08/12/2022 KULWINDER KAUR 2618004WL011677 KULWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 17/12/2022 7290270335 KULWINDER KAUR PUNJAB & SIND BANK(607087)
30 KHAMANO PB-18-004-012-001/48
(BILASPUR) 		2618004000NRG23051220220269718 08/12/2022 Harwinder Singh 2618004WL011677 Harwinder Singh 00349 PSIB0000016 1128 1128 Processed 17/12/2022 7290270333 HARVINDER SINGH PUNJAB & SIND BANK(607087)
31 KHAMANO PB-18-004-026-001/288
(FAROR) 		2618004000NRG23071220220273009 08/12/2022 LAKHVIR KAUR 2618004WL011837 LAKHVIR KAUR 00349 PSIB0000016 1128 1128 Processed 17/12/2022 7290270331 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
32 KHAMANO PB-18-004-057-001/162
(RANWAN) 		2618004000NRG23021220220269625 08/12/2022 GURCHARAN SINGH 2618004WL011666 GURCHARAN SINGH 00349 PSIB0000016 1974 1974 Processed 17/12/2022 7290270229 GURCHARAN SINGH ICICI BANK LTD(508534)
33 KHAMANO PB-18-004-067-001/109
(SIDHUPUR KALAN) 		2618004000NRG23021220220269619 08/12/2022 PARAMJIT KAUR 2618004WL011665 PARAMJIT KAUR 00349 PSIB0000016 1692 1692 Processed 17/12/2022 7290270332 PARAMJIT KAUR W/O SURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
34 KHAMANO PB-18-004-028-001/124
(HARGANA) 		2618004000NRG23071220220272645 08/12/2022 GURMAIL KAUR 2618004WL011814 GURMAIL KAUR 00349 PSIB0000210 1974 1974 Processed 17/12/2022 7290270330 GURMAIL KAUR PUNJAB & SIND BANK(607087)
35 KHAMANO PB-18-004-028-001/29
(HARGANA) 		2618004000NRG23071220220272649 08/12/2022 LAKHVIR SINGH 2618004WL011814 LAKHVIR SINGH 00349 PSIB0000210 1974 1974 Processed 17/12/2022 7290270329 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
36 KHAMANO PB-18-004-028-001/77
(HARGANA) 		2618004000NRG23071220220272650 08/12/2022 KARAM SINGH 2618004WL011814 KARAM SINGH 00349 PSIB0000210 1410 1410 Processed 17/12/2022 7290270328 KARAMJIT SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
37 KHAMANO PB-18-004-028-001/86
(HARGANA) 		2618004000NRG23071220220272651 08/12/2022 BALJEET KAUR 2618004WL011814 BALJEET KAUR 00349 PSIB0000210 1128 1128 Processed 17/12/2022 7290270340 BALJEET KAUR HDFC BANK LTD(607152)
38 KHAMANO PB-18-004-028-001/93
(HARGANA) 		2618004000NRG23071220220272652 08/12/2022 GURCHARAN KAUR 2618004WL011814 GURCHARAN KAUR 00349 PSIB0000210 1974 1974 Processed 17/12/2022 7290270341 GURCHARAN KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8460 8460
39 KHAMANO PB-18-004-033-001/23
(KALE MAJRA) 		2618004000NRG23021220220269589 08/12/2022 JASWANT KAUR 2618004WL011661 JASWANT KAUR 00349 PSIB0000232 1974 1974 Processed 17/12/2022 7290270327 JASWANT KAUR PUNJAB & SIND BANK(607087)
40 KHAMANO PB-18-004-033-001/85
(KALE MAJRA) 		2618004000NRG23021220220269599 08/12/2022 Gian Kaur 2618004WL011661 Gian Kaur 00349 PSIB0000232 1974 1974 Processed 17/12/2022 7290270326 GIAN KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
41 KHAMANO PB-18-004-010-001/114
(BARWALI KALAN) 		2618004000NRG23021220220269571 08/12/2022 PARAMJIT SINGH 2618004WL011657 PARAMJIT SINGH 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7290270304 PARAMJIT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
42 KHAMANO PB-18-004-012-001/21
(BILASPUR) 		2618004000NRG23071220220272706 08/12/2022 HARJIT KAUR 2618004WL011819 HARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7290270297 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
43 KHAMANO PB-18-004-026-001/147
(FAROR) 		2618004000NRG23071220220273004 08/12/2022 SURINDER KAUR 2618004WL011837 SURINDER KAUR 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7290270294 Surinder Kaur BANK OF BARODA(606985)
44 KHAMANO PB-18-004-026-001/204
(FAROR) 		2618004000NRG23071220220273006 08/12/2022 MANDEEP KAUR 2618004WL011837 MANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7290270306 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 KHAMANO PB-18-004-026-001/223
(FAROR) 		2618004000NRG23071220220273007 08/12/2022 JOTI RANI 2618004WL011837 JOTI RANI 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7290270305 JOTI RANI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
46 KHAMANO PB-18-004-032-001/11
(JATANA NIWAN) 		2618004000NRG23071220220272685 08/12/2022 BALJIT KAUR 2618004WL011817 BALJIT KAUR 00354 PUNB0125810 1692 1692 Processed 17/12/2022 7290270296 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
47 KHAMANO PB-18-004-057-001/37
(RANWAN) 		2618004000NRG23021220220269636 08/12/2022 BHAG SINGH 2618004WL011666 BHAG SINGH 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7290270301 Bhag Singh AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHAMANO PB-18-004-057-001/6
(RANWAN) 		2618004000NRG23021220220269637 08/12/2022 DARA SINGH 2618004WL011666 DARA SINGH 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7290270303 DARA SINGH PUNJAB & SIND BANK(607087)
49 KHAMANO PB-18-004-057-001/71
(RANWAN) 		2618004000NRG23021220220269638 08/12/2022 NARANG SINGH 2618004WL011666 NARANG SINGH 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7290270300 NORANG SINGH ICICI BANK LTD(508534)
50 KHAMANO PB-18-004-057-001/81
(RANWAN) 		2618004000NRG23021220220269639 08/12/2022 KASHMIRA SINGH 2618004WL011666 KASHMIRA SINGH 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7290270298 KASHMIRA SINGH ICICI BANK LTD(508534)
SubTotal 19458 19458
51 KHAMANO PB-18-004-026-001/108
(FAROR) 		2618004000NRG23071220220273001 08/12/2022 RAJPAL KAUR 2618004WL011837 RAJPAL KAUR 00354 PUNB0755700 1974 1974 Processed 17/12/2022 7290270308 RAJPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
52 KHAMANO PB-18-004-026-001/112
(FAROR) 		2618004000NRG23071220220273002 08/12/2022 GURDEV KAUR 2618004WL011837 GURDEV KAUR 00354 PUNB0755700 1974 1974 Processed 17/12/2022 7290270307 GURDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
53 KHAMANO PB-18-004-032-001/117
(JATANA NIWAN) 		2618004000NRG23071220220272687 08/12/2022 PARAMJIT KAUR 2618004WL011817 PARAMJIT KAUR 00354 PUNB0755700 1692 1692 Processed 17/12/2022 7290270295 PARAMJIT KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 KHAMANO PB-18-004-033-001/72
(KALE MAJRA) 		2618004000NRG23021220220269598 08/12/2022 Jaswinder Kaur 2618004WL011661 Jaswinder Kaur 00354 PUNB0755700 1974 1974 Processed 17/12/2022 7290270283 JASVINDER KAUR D/O NATER SINGH PUNJAB NATIONAL BANK(508568)
55 KHAMANO PB-18-004-052-001/42
(NAGLAN) 		2618004000NRG23071220220272636 08/12/2022 HARWINDER KAUR 2618004WL011813 HARWINDER KAUR 00354 PUNB0755700 1974 1974 Processed 17/12/2022 7290270233 HARVINDER KAUR WO OF RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
56 KHAMANO PB-18-004-052-001/5
(NAGLAN) 		2618004000NRG23071220220272637 08/12/2022 JARNAIL KAUR 2618004WL011813 JARNAIL KAUR 00354 PUNB0755700 1974 1974 Processed 17/12/2022 7290270309 JARNAIL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
57 KHAMANO PB-18-004-057-001/171
(RANWAN) 		2618004000NRG23021220220269626 08/12/2022 RANVIR SINGH 2618004WL011666 RANVIR SINGH 00354 PUNB0755700 1692 1692 Processed 17/12/2022 7290270336 RANVIR SINGH ICICI BANK LTD(508534)
58 KHAMANO PB-18-004-057-001/27
(RANWAN) 		2618004000NRG23021220220269634 08/12/2022 AVTAR SINGH 2618004WL011666 AVTAR SINGH 00354 PUNB0755700 846 846 Processed 17/12/2022 7290270299 AVATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
59 KHAMANO PB-18-004-057-001/29
(RANWAN) 		2618004000NRG23021220220269635 08/12/2022 JASWANT SINGH 2618004WL011666 JASWANT SINGH 00354 PUNB0755700 1974 1974 Processed 17/12/2022 7290270302 JASWANT SINGH ICICI BANK LTD(508534)
SubTotal 16074 16074
60 KHAMANO PB-18-004-032-001/144
(JATANA NIWAN) 		2618004000NRG23071220220272692 08/12/2022 JASPAL KAUR 2618004WL011817 JASPAL KAUR 00415 SBIN0007189 1974 1974 Processed 17/12/2022 7290270253 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
61 KHAMANO PB-18-004-007-001/15
(BHATIAN) 		2618004000NRG23071220220272966 08/12/2022 BALJINDER KAUR 2618004WL011835 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270262 Mrs. BALJINDER KAUR INDIAN BANK(607105)
62 KHAMANO PB-18-004-007-001/26
(BHATIAN) 		2618004000NRG23071220220272973 08/12/2022 PRITAM KAUR 2618004WL011835 PRITAM KAUR 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270266 Mrs. PRITAM KAUR INDIAN BANK(607105)
63 KHAMANO PB-18-004-007-001/30
(BHATIAN) 		2618004000NRG23071220220272975 08/12/2022 NEETU BHATI 2618004WL011835 NEETU BHATI 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270271 Mrs. NEETU BHATTI - INDIAN BANK(607105)
64 KHAMANO PB-18-004-007-001/33
(BHATIAN) 		2618004000NRG23071220220272976 08/12/2022 GURDEV KAUR 2618004WL011835 GURDEV KAUR 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270249 Mrs. GURDEV KAUR INDIAN BANK(607105)
65 KHAMANO PB-18-004-007-001/36
(BHATIAN) 		2618004000NRG23071220220272977 08/12/2022 HARJINDER KAUR 2618004WL011835 HARJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270260 Mrs. HARJINDER KAUR - INDIAN BANK(607105)
66 KHAMANO PB-18-004-007-001/49
(BHATIAN) 		2618004000NRG23071220220272980 08/12/2022 KARAMJEET KAUR 2618004WL011835 KARAMJEET KAUR 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270264 KARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 KHAMANO PB-18-004-007-001/5
(BHATIAN) 		2618004000NRG23071220220272981 08/12/2022 GURMUKH SINGH 2618004WL011835 GURMUKH SINGH 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270290 GURMUKH SINGH S/O KARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
68 KHAMANO PB-18-004-007-001/55
(BHATIAN) 		2618004000NRG23071220220272983 08/12/2022 JASWINDER KAUR 2618004WL011835 JASWINDER KAUR 00415 SBIN0050598 1128 1128 Processed 17/12/2022 7290270247 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
69 KHAMANO PB-18-004-007-001/79
(BHATIAN) 		2618004000NRG23071220220272988 08/12/2022 manjit kaur 2618004WL011835 manjit kaur 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270270 Mrs. MANJIT KAUR INDIAN BANK(607105)
70 KHAMANO PB-18-004-007-001/9
(BHATIAN) 		2618004000NRG23071220220272993 08/12/2022 Rupinderjeet Kaur 2618004WL011835 Rupinderjeet Kaur 00415 SBIN0050598 1692 1692 Processed 17/12/2022 7290270255 Ms. RUPINDERJEET KAUR INDIAN BANK(607105)
71 KHAMANO PB-18-004-032-001/133
(JATANA NIWAN) 		2618004000NRG23021220220269579 08/12/2022 KULWINDER KAUR 2618004WL011660 KULWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270280 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
72 KHAMANO PB-18-004-032-001/133
(JATANA NIWAN) 		2618004000NRG23071220220272703 08/12/2022 KULWINDER KAUR 2618004WL011818 KULWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270281 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
73 KHAMANO PB-18-004-032-001/53
(JATANA NIWAN) 		2618004000NRG23071220220272704 08/12/2022 GURPREET KAUR 2618004WL011818 GURPREET KAUR 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270251 GURPREET KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
74 KHAMANO PB-18-004-032-001/53
(JATANA NIWAN) 		2618004000NRG23021220220269580 08/12/2022 GURPREET KAUR 2618004WL011660 GURPREET KAUR 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270252 GURPREET KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
75 KHAMANO PB-18-004-032-001/92
(JATANA NIWAN) 		2618004000NRG23071220220272702 08/12/2022 KULWINDER KAUR 2618004WL011817 KULWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 17/12/2022 7290270279 KULWINDER KAUR W O LAKHVIR SINGH BANK OF BARODA(606985)
76 KHAMANO PB-18-004-033-001/32
(KALE MAJRA) 		2618004000NRG23021220220269590 08/12/2022 KARNAIL KAUR 2618004WL011661 KARNAIL KAUR 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270287 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
77 KHAMANO PB-18-004-033-001/50
(KALE MAJRA) 		2618004000NRG23021220220269591 08/12/2022 HARMINDER SINGH 2618004WL011661 HARMINDER SINGH 00415 SBIN0050598 1410 1410 Processed 17/12/2022 7290270286 MRS HARMINDER SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
78 KHAMANO PB-18-004-033-001/68
(KALE MAJRA) 		2618004000NRG23021220220269597 08/12/2022 Baljinder kaur 2618004WL011661 Baljinder kaur 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270285 BALWINDER KAUR PUNJAB & SIND BANK(607087)
79 KHAMANO PB-18-004-067-001/92
(SIDHUPUR KALAN) 		2618004000NRG23021220220269624 08/12/2022 GURJIT KAUR 2618004WL011665 GURJIT KAUR 00415 SBIN0050598 1692 1692 Processed 17/12/2022 7290270268 GURJEET KAUR WO GURDEV SINGH BANK OF INDIA(508505)
80 KHAMANO PB-18-004-071-001/19
(TODARPUR) 		2618004000NRG23021220220269642 08/12/2022 AMAR KAUR 2618004WL011667 AMAR KAUR 00415 SBIN0050598 1692 1692 Processed 17/12/2022 7290270291 Mrs. AMAR KAUR INDIAN BANK(607105)
81 KHAMANO PB-18-004-071-001/25
(TODARPUR) 		2618004000NRG23021220220269643 08/12/2022 CHARANJIT SINGH 2618004WL011667 CHARANJIT SINGH 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7290270243 CHARANJIT SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 KHAMANO PB-18-004-071-001/54
(TODARPUR) 		2618004000NRG23021220220269646 08/12/2022 SATINDERPAL SINGH 2618004WL011667 SATINDERPAL SINGH 00415 SBIN0050598 1128 1128 Processed 17/12/2022 7290270273 Mr. SATINDERPAL SINGH INDIAN BANK(607105)
SubTotal 40044 40044
83 KHAMANO PB-18-004-030-001/11
(KALEWAL CHANDIA) 		2618004000NRG23071220220272654 08/12/2022 PARAMJIT KAUR 2618004WL011815 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 17/12/2022 7290270318 PARAMJEET KAUR WO SHINGARA SINGH UCO BANK(607066)
84 KHAMANO PB-18-004-030-001/11
(KALEWAL CHANDIA) 		2618004000NRG23071220220272653 08/12/2022 SHINGARA SINGH 2618004WL011815 SHINGARA SINGH 00462 UCBA0000417 1974 1974 Processed 17/12/2022 7290270338 SHINGARA SINGH ICICI BANK LTD(508534)
85 KHAMANO PB-18-004-041-001/14
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272661 08/12/2022 BALBIR KAUR 2618004WL011816 BALBIR KAUR 00462 UCBA0000417 1128 1128 Processed 17/12/2022 7290270317 BALBIR KAUR W/O SUKHDEV SINGH UCO BANK(607066)
86 KHAMANO PB-18-004-041-001/20
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272664 08/12/2022 MALKIT KAUR 2618004WL011816 MALKIT KAUR 00462 UCBA0000417 1128 1128 Processed 17/12/2022 7290270339 MALKIAT KAURW/O JASPAL SINGH UCO BANK(607066)
87 KHAMANO PB-18-004-041-001/21
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272665 08/12/2022 SUKHNANDAN KAUR 2618004WL011816 SUKHNANDAN KAUR 00462 UCBA0000417 1128 1128 Processed 17/12/2022 7290270231 SUKHNANDAN KAUR WO SUKWINDER SINGH UCO BANK(607066)
88 KHAMANO PB-18-004-041-001/31
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272667 08/12/2022 PARAMJIT KAUR 2618004WL011816 PARAMJIT KAUR 00462 UCBA0000417 1128 1128 Processed 17/12/2022 7290270323 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-041-001/32
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272668 08/12/2022 RAMLOK 2618004WL011816 RAMLOK 00462 UCBA0000417 1410 1410 Processed 17/12/2022 7290270325 RAMLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAMANO PB-18-004-041-001/33
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272669 08/12/2022 HARCHAND SINGH 2618004WL011816 HARCHAND SINGH 00462 UCBA0000417 846 846 Processed 17/12/2022 7290270320 HARCHAND SINGH SO NACHHATAR SINGH UCO BANK(607066)
91 KHAMANO PB-18-004-041-001/37
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272670 08/12/2022 CHINDER KAUR 2618004WL011816 CHINDER KAUR 00462 UCBA0000417 1410 1410 Processed 17/12/2022 7290270314 CHHINDER KAUR W/O DALBAGH SINGH UCO BANK(607066)
92 KHAMANO PB-18-004-041-001/38
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272671 08/12/2022 KULDEEP KAUR 2618004WL011816 KULDEEP KAUR 00462 UCBA0000417 1128 1128 Processed 17/12/2022 7290270313 KULDIP KAUR W/O SUKHDEV SINGH UCO BANK(607066)
93 KHAMANO PB-18-004-041-001/4
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272672 08/12/2022 BALJIT KAUR 2618004WL011816 BALJIT KAUR 00462 UCBA0000417 1128 1128 Processed 17/12/2022 7290270315 BALJEET KAUR W/O INDERJEET SINGH UCO BANK(607066)
94 KHAMANO PB-18-004-041-001/40
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272673 08/12/2022 HARBANS KAUR 2618004WL011816 HARBANS KAUR 00462 UCBA0000417 846 846 Processed 17/12/2022 7290270316 HARBANS KAUR WO GURCHARAN SINGH UCO BANK(607066)
95 KHAMANO PB-18-004-041-001/41
(LOHAR MAJRA KHURD) 		2618004000NRG23021220220269600 08/12/2022 KULDEEP SINGH 2618004WL011662 KULDEEP SINGH 00462 UCBA0000417 1974 1974 Processed 17/12/2022 7290270319 KULDEEP SINGH SO HAJARA SINGH UCO BANK(607066)
96 KHAMANO PB-18-004-041-001/43
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272674 08/12/2022 PARAMJEET KAUR 2618004WL011816 PARAMJEET KAUR 00462 UCBA0000417 1410 1410 Processed 17/12/2022 7290270322 PARAMJIT KAUR HDFC BANK LTD(607152)
97 KHAMANO PB-18-004-041-001/44
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272675 08/12/2022 CHARAN KAUR 2618004WL011816 CHARAN KAUR 00462 UCBA0000417 1410 1410 Processed 17/12/2022 7290270311 CHARAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
98 KHAMANO PB-18-004-041-001/51
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272676 08/12/2022 MANJIT KAUR 2618004WL011816 MANJIT KAUR 00462 UCBA0000417 846 846 Processed 17/12/2022 7290270321 MANJIT KAUR PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-041-001/53
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272677 08/12/2022 KARAMJIT KAUR 2618004WL011816 KARAMJIT KAUR 00462 UCBA0000417 1410 1410 Processed 17/12/2022 7290270324 KARAMJIT KAUR WO NASEEB SINGH UCO BANK(607066)
100 KHAMANO PB-18-004-041-001/56
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272678 08/12/2022 Baljinder Kaur 2618004WL011816 Baljinder Kaur 00462 UCBA0000417 1410 1410 Processed 17/12/2022 7290270230 BALJINDER KAUR HDFC BANK LTD(607152)
101 KHAMANO PB-18-004-041-001/60
(LOHAR MAJRA KHURD) 		2618004000NRG23021220220269601 08/12/2022 Manjit Kaur 2618004WL011662 Manjit Kaur 00462 UCBA0000417 1974 1974 Processed 17/12/2022 7290270310 MANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-041-001/8
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272681 08/12/2022 CHARANJIT KAUR 2618004WL011816 CHARANJIT KAUR 00462 UCBA0000417 1128 1128 Processed 17/12/2022 7290270312 CHARANJEET KAUR WO RIMPI SINGH UCO BANK(607066)
SubTotal 26790 26790
103 KHAMANO PB-18-004-045-001/29
(MAJRI) 		2618004000NRG23021220220269606 08/12/2022 PARAMJIT KAUR 2618004WL011663 PARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7290270232 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
SubTotal 1974 1974
104 KHAMANO PB-18-004-032-001/121
(JATANA NIWAN) 		2618004000NRG23071220220272688 08/12/2022 GURJEET KAUR 2618004WL011817 GURJEET KAUR 00468 UBIN0916056 1692 1692 Processed 17/12/2022 7290270276 GURJIT KAUR HDFC BANK LTD(607152)
105 KHAMANO PB-18-004-032-001/137
(JATANA NIWAN) 		2618004000NRG23071220220272691 08/12/2022 HARJINDER KAUR 2618004WL011817 HARJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7290270236 HARJINDER KAUR HDFC BANK LTD(607152)
106 KHAMANO PB-18-004-032-001/30
(JATANA NIWAN) 		2618004000NRG23071220220272698 08/12/2022 PARAMJIT KAUR 2618004WL011817 PARAMJIT KAUR 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7290270237 PARAMJIT KAUR W O S. TARA SINGH PUNJAB GRAMIN BANK(607138)
107 KHAMANO PB-18-004-052-001/105
(NAGLAN) 		2618004000NRG23071220220272631 08/12/2022 GURJIT KAUR 2618004WL011813 GURJIT KAUR 00468 UBIN0916056 564 564 Processed 17/12/2022 7290270241 GURJIT KAUR W O DALBARA SINGH UNION BANK OF INDIA(508500)
108 KHAMANO PB-18-004-052-001/122
(NAGLAN) 		2618004000NRG23071220220272633 08/12/2022 Shamsher kaur 2618004WL011813 Shamsher kaur 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7290270293 SHAMSHER KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
109 KHAMANO PB-18-004-052-001/13
(NAGLAN) 		2618004000NRG23071220220272634 08/12/2022 RAJ KAUR 2618004WL011813 RAJ KAUR 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7290270242 RAJ KAUR WO OF SHIGARA SINGH PUNJAB NATIONAL BANK(508568)
110 KHAMANO PB-18-004-052-001/6
(NAGLAN) 		2618004000NRG23071220220272639 08/12/2022 PARAMJIT KAUR 2618004WL011813 PARAMJIT KAUR 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7290270238 PARAMJEET KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
111 KHAMANO PB-18-004-052-001/8
(NAGLAN) 		2618004000NRG23071220220272640 08/12/2022 GOGI 2618004WL011813 GOGI 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7290270239 GOGI W O CHHINDER SINGH UNION BANK OF INDIA(508500)
112 KHAMANO PB-18-004-052-001/90
(NAGLAN) 		2618004000NRG23071220220272643 08/12/2022 SONIA 2618004WL011813 SONIA 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7290270235 SONIA W O DIDAR UNION BANK OF INDIA(508500)
113 KHAMANO PB-18-004-052-001/94
(NAGLAN) 		2618004000NRG23071220220272644 08/12/2022 SWARANJIT KAUR 2618004WL011813 SWARANJIT KAUR 00468 UBIN0916056 1692 1692 Processed 17/12/2022 7290270240 SWARANJIT KAUR W O LAL SINGH UNION BANK OF INDIA(508500)
SubTotal 17766 17766
Total 192324 192324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_081222APB_FTO_88508 Bank of Baroda BARB0KHAMAN KHAMANON 1974
2 KHAMANO PB2618004_081222APB_FTO_88508 Bank of India BKID0006571 MORINDA 846
3 KHAMANO PB2618004_081222APB_FTO_88508 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1128
4 KHAMANO PB2618004_081222APB_FTO_88508 HDFC HDFC0002065 KHAMANON 7896
5 KHAMANO PB2618004_081222APB_FTO_88508 Indian Bank IDIB000K681 Indian Bank Khant 30456
6 KHAMANO PB2618004_081222APB_FTO_88508 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 3666
7 KHAMANO PB2618004_081222APB_FTO_88508 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 9870
8 KHAMANO PB2618004_081222APB_FTO_88508 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 8460
9 KHAMANO PB2618004_081222APB_FTO_88508 Punjab & Sind Bank PSIB0000232 Lutheri 3948
10 KHAMANO PB2618004_081222APB_FTO_88508 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 19458
11 KHAMANO PB2618004_081222APB_FTO_88508 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 16074
12 KHAMANO PB2618004_081222APB_FTO_88508 State Bank of India SBIN0007189 NANOWAL 1974
13 KHAMANO PB2618004_081222APB_FTO_88508 State Bank of India SBIN0050598 KHUMANO 40044
14 KHAMANO PB2618004_081222APB_FTO_88508 UCO Bank UCBA0000417 SANGHOL 26790
15 KHAMANO PB2618004_081222APB_FTO_88508 UCO Bank UCBA0000915 RAIPUR MAJRI 1974
16 KHAMANO PB2618004_081222APB_FTO_88508 Union Bank of India UBIN0916056 Khamanon 17766

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