Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:35 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_081222FTO_88467
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-18-004-057-001/228
(RANWAN) 		2618004000NRG23021220220269632 08/12/2022 MALKEET SINGH 2618004WL011666 MALKEET SINGH 00032 UTIB0002451 1974 1974 Processed 17/12/2022 7288520291 MALKEET SINGH ()
SubTotal 1974 1974
2 KHAMANO PB-18-004-026-001/290
(FAROR) 		2618004000NRG23071220220273010 08/12/2022 JASVIR KAUR 2618004WL011837 JASVIR KAUR 00045 BARB0KHAMAN 1692 1692 Processed 17/12/2022 7288520247 JASVIR KAUR ()
3 KHAMANO PB-18-004-026-001/302
(FAROR) 		2618004000NRG23071220220273011 08/12/2022 MANJIT KAUR 2618004WL011837 MANJIT KAUR 00045 BARB0KHAMAN 1974 1974 Processed 17/12/2022 7288520264 MANJIT KAUR ()
SubTotal 3666 3666
4 KHAMANO PB-18-004-033-001/59
(KALE MAJRA) 		2618004000NRG23021220220269592 08/12/2022 JARNNAIL SINGH 2618004WL011661 JARNNAIL SINGH 00048 BKID0006571 1974 1974 Processed 17/12/2022 7288520263 JARNNAIL SINGH ()
SubTotal 1974 1974
5 KHAMANO PB-18-004-007-001/10
(BHATIAN) 		2618004000NRG23071220220272962 08/12/2022 Satwinder Kaur 2618004WL011835 Satwinder Kaur 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7288520244 Satwinder Kaur ()
6 KHAMANO PB-18-004-007-001/24
(BHATIAN) 		2618004000NRG23071220220272972 08/12/2022 rupinder kaur 2618004WL011835 rupinder kaur 00176 IDIB000K681 1692 1692 Processed 17/12/2022 7288520262 rupinder kaur ()
7 KHAMANO PB-18-004-007-001/61
(BHATIAN) 		2618004000NRG23071220220272984 08/12/2022 HARJINDER KAUR 2618004WL011835 HARJINDER KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7288520245 HARJINDER KAUR ()
8 KHAMANO PB-18-004-007-001/71
(BHATIAN) 		2618004000NRG23071220220272985 08/12/2022 Amrik Kaur 2618004WL011835 Amrik Kaur 00176 IDIB000K681 1692 1692 Processed 17/12/2022 7288520246 Amrik Kaur ()
9 KHAMANO PB-18-004-007-001/78
(BHATIAN) 		2618004000NRG23071220220272987 08/12/2022 jaspal singh 2618004WL011835 jaspal singh 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7288520261 jaspal singh ()
10 KHAMANO PB-18-004-007-001/84
(BHATIAN) 		2618004000NRG23071220220272989 08/12/2022 sarabjit kaur 2618004WL011835 sarabjit kaur 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7288520243 sarabjit kaur ()
11 KHAMANO PB-18-004-007-001/86
(BHATIAN) 		2618004000NRG23071220220272990 08/12/2022 HARPREET KAUR 2618004WL011835 HARPREET KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7288520242 HARPREET KAUR ()
12 KHAMANO PB-18-004-007-001/87
(BHATIAN) 		2618004000NRG23071220220272991 08/12/2022 RAJWINDER KAUR 2618004WL011835 RAJWINDER KAUR 00176 IDIB000K681 1692 1692 Processed 17/12/2022 7288520260 RAJWINDER KAUR ()
13 KHAMANO PB-18-004-007-001/89
(BHATIAN) 		2618004000NRG23071220220272992 08/12/2022 RAMANDEEP KAUR 2618004WL011835 RAMANDEEP KAUR 00176 IDIB000K681 1974 1974 Processed 17/12/2022 7288520265 RAMANDEEP KAUR ()
14 KHAMANO PB-18-004-067-001/164
(SIDHUPUR KALAN) 		2618004000NRG23021220220269622 08/12/2022 Usha Rani 2618004WL011665 Usha Rani 00176 IDIB000K681 1692 1692 Processed 17/12/2022 7288520241 Usha Rani ()
SubTotal 18612 18612
15 KHAMANO PB-18-004-055-001/17
(PREMPURA) 		2618004000NRG23021220220269616 08/12/2022 PARGAT SINGH 2618004WL011665 PARGAT SINGH 00176 IDIB000M250 282 282 Processed 17/12/2022 7288520266 PARGAT SINGH ()
SubTotal 282 282
16 KHAMANO PB-18-004-041-001/87
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272683 08/12/2022 Gurdish kaur 2618004WL011816 Gurdish kaur 00280 SBIN0RRMLGB 1410 1410 Processed 17/12/2022 7288520308 Gurdish kaur ()
SubTotal 1410 1410
17 KHAMANO PB-18-004-003-001/226
(AMRALA) 		2618004000NRG23021220220269568 08/12/2022 parmjeet kaur 2618004WL011656 parmjeet kaur 00349 PSIB0000016 1974 1974 Processed 17/12/2022 7288520240 parmjeet kaur ()
18 KHAMANO PB-18-004-003-001/244
(AMRALA) 		2618004000NRG23021220220269569 08/12/2022 Kehar Singh 2618004WL011656 Kehar Singh 00349 PSIB0000016 1974 1974 Processed 17/12/2022 7288520239 Kehar Singh ()
19 KHAMANO PB-18-004-010-001/119
(BARWALI KALAN) 		2618004000NRG23021220220269574 08/12/2022 amritpal singh 2618004WL011657 amritpal singh 00349 PSIB0000016 1974 1974 Processed 17/12/2022 7288520268 amritpal singh ()
20 KHAMANO PB-18-004-026-001/329
(FAROR) 		2618004000NRG23071220220273013 08/12/2022 SARABJEET KAUR 2618004WL011837 SARABJEET KAUR 00349 PSIB0000016 1692 1692 Processed 17/12/2022 7288520238 SARABJEET KAUR ()
21 KHAMANO PB-18-004-033-001/6
(KALE MAJRA) 		2618004000NRG23021220220269593 08/12/2022 RAJPAL 2618004WL011661 RAJPAL 00349 PSIB0000016 282 282 Processed 17/12/2022 7288520237 RAJPAL ()
22 KHAMANO PB-18-004-041-001/71
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272680 08/12/2022 jasvir kaur 2618004WL011816 jasvir kaur 00349 PSIB0000016 1410 1410 Processed 17/12/2022 7288520269 jasvir kaur ()
23 KHAMANO PB-18-004-057-001/216
(RANWAN) 		2618004000NRG23021220220269631 08/12/2022 KARNAIL SINGH 2618004WL011666 KARNAIL SINGH 00349 PSIB0000016 1974 1974 Processed 17/12/2022 7288520259 KARNAIL SINGH ()
SubTotal 11280 11280
24 KHAMANO PB-18-004-008-001/285
(BHARI) 		2618004000NRG23021220220269575 08/12/2022 BALJINDER KAUR 2618004WL011658 BALJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7288520270 BALJINDER KAUR ()
25 KHAMANO PB-18-004-019-001/19
(CHARI) 		2618004000NRG23021220220269576 08/12/2022 AJMER SIGNH 2618004WL011659 AJMER SIGNH 00349 PSIB0000190 1974 1974 Processed 17/12/2022 7288520236 AJMER SIGNH ()
SubTotal 3948 3948
26 KHAMANO PB-18-004-028-001/183
(HARGANA) 		2618004000NRG23071220220272647 08/12/2022 SEEMA VATI 2618004WL011814 SEEMA VATI 00349 PSIB0000210 282 282 Processed 17/12/2022 7288520234 SEEMA VATI ()
27 KHAMANO PB-18-004-028-001/184
(HARGANA) 		2618004000NRG23071220220272648 08/12/2022 PIARI KAUR 2618004WL011814 PIARI KAUR 00349 PSIB0000210 1974 1974 Processed 17/12/2022 7288520235 PIARI KAUR ()
28 KHAMANO PB-18-004-045-001/21
(MAJRI) 		2618004000NRG23021220220269605 08/12/2022 GURMAIL KAUR 2618004WL011663 GURMAIL KAUR 00349 PSIB0000210 1974 1974 Processed 17/12/2022 7288520258 GURMAIL KAUR ()
SubTotal 4230 4230
29 KHAMANO PB-18-004-033-001/109
(KALE MAJRA) 		2618004000NRG23021220220269583 08/12/2022 PAWANDEEP KAUR 2618004WL011661 PAWANDEEP KAUR 00349 PSIB0000232 1974 1974 Processed 17/12/2022 7288520233 PAWANDEEP KAUR ()
30 KHAMANO PB-18-004-033-001/117
(KALE MAJRA) 		2618004000NRG23021220220269585 08/12/2022 sant ram 2618004WL011661 sant ram 00349 PSIB0000232 1692 1692 Processed 17/12/2022 7288520232 sant ram ()
31 KHAMANO PB-18-004-033-001/122
(KALE MAJRA) 		2618004000NRG23021220220269587 08/12/2022 SATPAL SINGH 2618004WL011661 SATPAL SINGH 00349 PSIB0000232 1974 1974 Processed 17/12/2022 7288520271 SATPAL SINGH ()
SubTotal 5640 5640
32 KHAMANO PB-18-004-041-001/115
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272657 08/12/2022 RAJVINDER KAUR 2618004WL011816 RAJVINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288520217 RAJVINDER KAUR ()
33 KHAMANO PB-18-004-041-001/132
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272660 08/12/2022 KANTI DEVI 2618004WL011816 KANTI DEVI 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288520216 KANTI DEVI ()
34 KHAMANO PB-18-004-050-001/101
(MOHAN MAJRA) 		2618004000NRG23021220220269608 08/12/2022 MANGA SINGH 2618004WL011664 MANGA SINGH 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7288520253 MANGA SINGH ()
35 KHAMANO PB-18-004-050-001/103
(MOHAN MAJRA) 		2618004000NRG23021220220269609 08/12/2022 KAMALJIT KAUR 2618004WL011664 KAMALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 17/12/2022 7288520277 KAMALJIT KAUR ()
36 KHAMANO PB-18-004-050-001/114
(MOHAN MAJRA) 		2618004000NRG23021220220269613 08/12/2022 RANDHIR SINGH 2618004WL011664 RANDHIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520276 RANDHIR SINGH ()
37 KHAMANO PB-18-004-067-001/101
(SIDHUPUR KALAN) 		2618004000NRG23021220220269617 08/12/2022 NASIB SINGH 2618004WL011665 NASIB SINGH 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520254 NASIB SINGH ()
38 KHAMANO PB-18-004-067-001/128
(SIDHUPUR KALAN) 		2618004000NRG23021220220269620 08/12/2022 DHARMPAL 2618004WL011665 DHARMPAL 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520275 DHARMPAL ()
39 KHAMANO PB-18-004-067-001/132
(SIDHUPUR KALAN) 		2618004000NRG23021220220269621 08/12/2022 KARAMJIT KAUR 2618004WL011665 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7288520218 KARAMJIT KAUR ()
40 KHAMANO PB-18-004-067-001/82
(SIDHUPUR KALAN) 		2618004000NRG23021220220269623 08/12/2022 GURJEET KAUR 2618004WL011665 GURJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/12/2022 7288520252 GURJEET KAUR ()
SubTotal 12126 12126
41 KHAMANO PB-18-004-012-001/102
(BILASPUR) 		2618004000NRG23051220220269715 08/12/2022 sarabjit kaur 2618004WL011677 sarabjit kaur 00354 PUNB0125810 1410 1410 Processed 17/12/2022 7288520273 sarabjit kaur ()
42 KHAMANO PB-18-004-012-001/15
(BILASPUR) 		2618004000NRG23051220220269716 08/12/2022 JASPAL KAUR 2618004WL011677 JASPAL KAUR 00354 PUNB0125810 1128 1128 Processed 17/12/2022 7288520272 JASPAL KAUR ()
43 KHAMANO PB-18-004-026-001/113
(FAROR) 		2618004000NRG23071220220273003 08/12/2022 BHINDER KAUR 2618004WL011837 BHINDER KAUR 00354 PUNB0125810 564 564 Processed 17/12/2022 7288520231 BHINDER KAUR ()
44 KHAMANO PB-18-004-026-001/161
(FAROR) 		2618004000NRG23071220220273005 08/12/2022 PARAMJIT 2618004WL011837 PARAMJIT 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7288520230 PARAMJIT ()
45 KHAMANO PB-18-004-026-001/249
(FAROR) 		2618004000NRG23071220220273008 08/12/2022 KULDEEP KAUR 2618004WL011837 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7288520227 KULDEEP KAUR ()
46 KHAMANO PB-18-004-026-001/307
(FAROR) 		2618004000NRG23071220220273012 08/12/2022 KULWANT KAUR 2618004WL011837 KULWANT KAUR 00354 PUNB0125810 1692 1692 Processed 17/12/2022 7288520256 KULWANT KAUR ()
47 KHAMANO PB-18-004-026-001/45
(FAROR) 		2618004000NRG23071220220273015 08/12/2022 AMARJIT KAUR 2618004WL011837 AMARJIT KAUR 00354 PUNB0125810 1692 1692 Processed 17/12/2022 7288520257 AMARJIT KAUR ()
48 KHAMANO PB-18-004-032-001/29
(JATANA NIWAN) 		2618004000NRG23071220220272697 08/12/2022 NIRMAL KAUR 2618004WL011817 NIRMAL KAUR 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7288520223 NIRMAL KAUR ()
49 KHAMANO PB-18-004-050-001/118
(MOHAN MAJRA) 		2618004000NRG23021220220269614 08/12/2022 DAVINDER KAUR 2618004WL011664 DAVINDER KAUR 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7288520226 DAVINDER KAUR ()
50 KHAMANO PB-18-004-052-001/51
(NAGLAN) 		2618004000NRG23071220220272638 08/12/2022 SIMA 2618004WL011813 SIMA 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7288520228 SIMA ()
51 KHAMANO PB-18-004-057-001/182
(RANWAN) 		2618004000NRG23021220220269627 08/12/2022 BHAJAN SINGH 2618004WL011666 BHAJAN SINGH 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7288520229 BHAJAN SINGH ()
52 KHAMANO PB-18-004-057-001/190
(RANWAN) 		2618004000NRG23021220220269628 08/12/2022 KIRANJIT KAUR 2618004WL011666 KIRANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7288520225 KIRANJIT KAUR ()
53 KHAMANO PB-18-004-057-001/21
(RANWAN) 		2618004000NRG23021220220269629 08/12/2022 PAL SINGH 2618004WL011666 PAL SINGH 00354 PUNB0125810 1974 1974 Processed 17/12/2022 7288520224 PAL SINGH ()
SubTotal 22278 22278
54 KHAMANO PB-18-004-012-001/71
(BILASPUR) 		2618004000NRG23051220220269721 08/12/2022 GURPREET KAUR 2618004WL011677 GURPREET KAUR 00354 PUNB0755700 1974 1974 Processed 17/12/2022 7288520255 GURPREET KAUR ()
55 KHAMANO PB-18-004-032-001/15
(JATANA NIWAN) 		2618004000NRG23071220220272693 08/12/2022 SUKHWINDER KAUR 2618004WL011817 SUKHWINDER KAUR 00354 PUNB0755700 1974 1974 Processed 17/12/2022 7288520274 SUKHWINDER KAUR ()
56 KHAMANO PB-18-004-033-001/22
(KALE MAJRA) 		2618004000NRG23021220220269588 08/12/2022 CHARANJIT KAUR 2618004WL011661 CHARANJIT KAUR 00354 PUNB0755700 1692 1692 Processed 17/12/2022 7288520220 CHARANJIT KAUR ()
57 KHAMANO PB-18-004-033-001/62
(KALE MAJRA) 		2618004000NRG23021220220269594 08/12/2022 NAJAER SINGH 2618004WL011661 NAJAER SINGH 00354 PUNB0755700 1974 1974 Processed 17/12/2022 7288520219 NAJAER SINGH ()
58 KHAMANO PB-18-004-057-001/212
(RANWAN) 		2618004000NRG23021220220269630 08/12/2022 BALWANT SINGH 2618004WL011666 BALWANT SINGH 00354 PUNB0755700 1974 1974 Processed 17/12/2022 7288520221 BALWANT SINGH ()
59 KHAMANO PB-18-004-057-001/24
(RANWAN) 		2618004000NRG23021220220269633 08/12/2022 DALVIR SINGH 2618004WL011666 DALVIR SINGH 00354 PUNB0755700 1974 1974 Processed 17/12/2022 7288520222 DALVIR SINGH ()
SubTotal 11562 11562
60 KHAMANO PB-18-004-003-001/226
(AMRALA) 		2618004000NRG23021220220269567 08/12/2022 RUPINDER KAUR 2618004WL011656 RUPINDER KAUR 00415 SBIN0007189 1974 1974 Processed 17/12/2022 7288520214 MRS RUPINDER KAUR ()
61 KHAMANO PB-18-004-032-001/128
(JATANA NIWAN) 		2618004000NRG23071220220272689 08/12/2022 PAL SINGH 2618004WL011817 PAL SINGH 00415 SBIN0007189 1974 1974 Processed 17/12/2022 7288520215 PAL SINGH ()
SubTotal 3948 3948
62 KHAMANO PB-18-004-012-001/62
(BILASPUR) 		2618004000NRG23051220220269720 08/12/2022 JASPREET KAUR 2618004WL011677 JASPREET KAUR 00415 SBIN0050598 846 846 Processed 17/12/2022 7288520282 MRS JASPREET KAUR ()
63 KHAMANO PB-18-004-012-001/83
(BILASPUR) 		2618004000NRG23051220220269722 08/12/2022 HARJANG SINGH 2618004WL011677 HARJANG SINGH 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7288520212 MR HARJANG SINGH ()
64 KHAMANO PB-18-004-032-001/111
(JATANA NIWAN) 		2618004000NRG23071220220272686 08/12/2022 BALBIR KAUR 2618004WL011817 BALBIR KAUR 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7288520281 MRS BALVIR KAUR ()
65 KHAMANO PB-18-004-033-001/100
(KALE MAJRA) 		2618004000NRG23021220220269582 08/12/2022 RAVINDER SINGH 2618004WL011661 RAVINDER SINGH 00415 SBIN0050598 1410 1410 Processed 17/12/2022 7288520279 MR RAVINDER SINGH ()
66 KHAMANO PB-18-004-033-001/114
(KALE MAJRA) 		2618004000NRG23021220220269584 08/12/2022 NACHHATAR SINGH 2618004WL011661 NACHHATAR SINGH 00415 SBIN0050598 1692 1692 Processed 17/12/2022 7288520280 MR NACHHATAR SINGH ()
67 KHAMANO PB-18-004-033-001/118
(KALE MAJRA) 		2618004000NRG23021220220269586 08/12/2022 AJMER SINGH 2618004WL011661 AJMER SINGH 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7288520251 MR AJMER SINGH CDPO KHAMANO ()
68 KHAMANO PB-18-004-033-001/67
(KALE MAJRA) 		2618004000NRG23021220220269596 08/12/2022 BALDEV SINGH 2618004WL011661 BALDEV SINGH 00415 SBIN0050598 1692 1692 Processed 17/12/2022 7288520278 MR BALDEV SINGH ()
69 KHAMANO PB-18-004-057-001/85
(RANWAN) 		2618004000NRG23021220220269640 08/12/2022 BALWANT SINGH 2618004WL011666 BALWANT SINGH 00415 SBIN0050598 1974 1974 Processed 17/12/2022 7288520213 MR BALWANT SINGH ()
SubTotal 13536 13536
70 KHAMANO PB-18-004-028-001/166
(HARGANA) 		2618004000NRG23071220220272646 08/12/2022 RUPI 2618004WL011814 RUPI 00415 SBIN0051130 1974 1974 Processed 17/12/2022 7288520211 MRS RUPI ()
71 KHAMANO PB-18-004-041-001/130
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272659 08/12/2022 sarabjeet kaur 2618004WL011816 sarabjeet kaur 00415 SBIN0051130 1128 1128 Processed 17/12/2022 7288520210 MRS SARBJIT KAUR ()
72 KHAMANO PB-18-004-050-001/106
(MOHAN MAJRA) 		2618004000NRG23021220220269610 08/12/2022 SATWINDER KAUR 2618004WL011664 SATWINDER KAUR 00415 SBIN0051130 564 564 Processed 17/12/2022 7288520250 MRS SATWINDER KAUR ()
73 KHAMANO PB-18-004-050-001/111
(MOHAN MAJRA) 		2618004000NRG23021220220269612 08/12/2022 JAGJIT SINGH 2618004WL011664 JAGJIT SINGH 00415 SBIN0051130 1692 1692 Processed 17/12/2022 7288520209 MR JAGJIT SINGH ()
SubTotal 5358 5358
74 KHAMANO PB-18-004-030-001/11
(KALEWAL CHANDIA) 		2618004000NRG23071220220272655 08/12/2022 chhinderpal kaur 2618004WL011815 chhinderpal kaur 00462 UCBA0000417 1974 1974 Processed 17/12/2022 7288520284 CHHINDERPAL KAUR D O SHINGARA SINGH ()
75 KHAMANO PB-18-004-041-001/102
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272656 08/12/2022 BALJIT KAUR 2618004WL011816 BALJIT KAUR 00462 UCBA0000417 1128 1128 Processed 17/12/2022 7288520292 BALJIT KAUR WO SHINGARA SINGH ()
76 KHAMANO PB-18-004-041-001/123
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272658 08/12/2022 anju 2618004WL011816 anju 00462 UCBA0000417 1410 1410 Processed 17/12/2022 7288520286 ANJU ()
77 KHAMANO PB-18-004-041-001/157
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272662 08/12/2022 kamaljeet kaur 2618004WL011816 kamaljeet kaur 00462 UCBA0000417 1410 1410 Processed 17/12/2022 7288520293 KAMALJEET KAUR ()
78 KHAMANO PB-18-004-041-001/29
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272666 08/12/2022 HARJINDER KAUR 2618004WL011816 HARJINDER KAUR 00462 UCBA0000417 564 564 Processed 17/12/2022 7288520249 HARJINDER KAUR W/O ANGREJ SINGH ()
79 KHAMANO PB-18-004-041-001/62
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272679 08/12/2022 kuljeet kaur 2618004WL011816 kuljeet kaur 00462 UCBA0000417 1410 1410 Processed 17/12/2022 7288520295 KULJEET KAUR ()
80 KHAMANO PB-18-004-041-001/82
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272682 08/12/2022 SATWINDER KAUR 2618004WL011816 SATWINDER KAUR 00462 UCBA0000417 1410 1410 Processed 17/12/2022 7288520294 SATWINDER KAUR ()
81 KHAMANO PB-18-004-041-001/85
(LOHAR MAJRA KHURD) 		2618004000NRG23021220220269602 08/12/2022 Bhupinder kaur 2618004WL011662 Bhupinder kaur 00462 UCBA0000417 1974 1974 Processed 17/12/2022 7288520287 BHUPINDER KAUR WO TARSEM SINGH ()
82 KHAMANO PB-18-004-041-001/88
(LOHAR MAJRA KHURD) 		2618004000NRG23071220220272684 08/12/2022 Kamaljit kaur 2618004WL011816 Kamaljit kaur 00462 UCBA0000417 1410 1410 Processed 17/12/2022 7288520285 KAMALJIT KAUR ()
SubTotal 12690 12690
83 KHAMANO PB-18-004-045-001/101
(MAJRI) 		2618004000NRG23021220220269603 08/12/2022 bhupinder kaur 2618004WL011663 bhupinder kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7288520288 BHUPINDER KAUR ()
84 KHAMANO PB-18-004-045-001/102
(MAJRI) 		2618004000NRG23021220220269604 08/12/2022 BANT SINGH 2618004WL011663 BANT SINGH 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7288520289 BANT SINGH S/O IQBAL SINGH ()
85 KHAMANO PB-18-004-045-001/33
(MAJRI) 		2618004000NRG23021220220269607 08/12/2022 Amarjit Kaur 2618004WL011663 Amarjit Kaur 00462 UCBA0000915 1974 1974 Processed 17/12/2022 7288520248 SUKHWINDER SINGH S/O CHHOTA SINGH ()
SubTotal 5922 5922
86 KHAMANO PB-18-004-012-001/54
(BILASPUR) 		2618004000NRG23051220220269719 08/12/2022 GAGANDEEP SINGH 2618004WL011677 GAGANDEEP SINGH 00462 UCBA0003022 1974 1974 Processed 17/12/2022 7288520290 GAGNDEEP SINGH ()
SubTotal 1974 1974
87 KHAMANO PB-18-004-019-001/216
(CHARI) 		2618004000NRG23021220220269577 08/12/2022 FARZANA BEGAM 2618004WL011659 FARZANA BEGAM 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7288520296 FARZANA BEGAM ()
88 KHAMANO PB-18-004-019-001/216
(CHARI) 		2618004000NRG23021220220269578 08/12/2022 sudam husain 2618004WL011659 sudam husain 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7288520303 sudam husain ()
89 KHAMANO PB-18-004-026-001/424
(FAROR) 		2618004000NRG23071220220273014 08/12/2022 manjeet kaur 2618004WL011837 manjeet kaur 00468 UBIN0916056 1692 1692 Processed 17/12/2022 7288520304 manjeet kaur ()
90 KHAMANO PB-18-004-032-001/167
(JATANA NIWAN) 		2618004000NRG23071220220272694 08/12/2022 sham kaur 2618004WL011817 sham kaur 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7288520305 sham kaur ()
91 KHAMANO PB-18-004-032-001/178
(JATANA NIWAN) 		2618004000NRG23071220220272695 08/12/2022 sheetal singh 2618004WL011817 sheetal singh 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7288520299 sheetal singh ()
92 KHAMANO PB-18-004-032-001/186
(JATANA NIWAN) 		2618004000NRG23071220220272696 08/12/2022 sarabjt kaur 2618004WL011817 sarabjt kaur 00468 UBIN0916056 1692 1692 Processed 17/12/2022 7288520300 sarabjt kaur ()
93 KHAMANO PB-18-004-032-001/42
(JATANA NIWAN) 		2618004000NRG23071220220272699 08/12/2022 GURMAIL KAUR 2618004WL011817 GURMAIL KAUR 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7288520306 GURMAIL KAUR ()
94 KHAMANO PB-18-004-032-001/50
(JATANA NIWAN) 		2618004000NRG23071220220272700 08/12/2022 RANJIT KAUR 2618004WL011817 RANJIT KAUR 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7288520307 RANJIT KAUR ()
95 KHAMANO PB-18-004-032-001/90
(JATANA NIWAN) 		2618004000NRG23071220220272701 08/12/2022 KULDEEP KAUR 2618004WL011817 KULDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7288520302 KULDEEP KAUR ()
96 KHAMANO PB-18-004-052-001/111
(NAGLAN) 		2618004000NRG23071220220272632 08/12/2022 AMANDEEP KAUR 2618004WL011813 AMANDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7288520301 AMANDEEP KAUR ()
97 KHAMANO PB-18-004-052-001/142
(NAGLAN) 		2618004000NRG23071220220272635 08/12/2022 ANU 2618004WL011813 ANU 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7288520297 ANU ()
98 KHAMANO PB-18-004-052-001/83
(NAGLAN) 		2618004000NRG23071220220272641 08/12/2022 RAJ SINGH 2618004WL011813 RAJ SINGH 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7288520298 RAJ SINGH ()
99 KHAMANO PB-18-004-052-001/88
(NAGLAN) 		2618004000NRG23071220220272642 08/12/2022 HARJINDER KAUR 2618004WL011813 HARJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 17/12/2022 7288520283 HARJINDER KAUR ()
SubTotal 25098 25098
100 KHAMANO PB-18-004-010-001/114
(BARWALI KALAN) 		2618004000NRG23021220220269572 08/12/2022 PARMINDER SINGH 2618004WL011657 PARMINDER SINGH 00553 INDB0000409 1128 1128 Processed 17/12/2022 7288520267 PARMINDER SINGH ()
SubTotal 1128 1128
Total 168636 168636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_081222FTO_88467 AXIS BANK UTIB0002451 MANDERAN 1974
2 KHAMANO PB2618004_081222FTO_88467 Bank of Baroda BARB0KHAMAN KHAMANON 3666
3 KHAMANO PB2618004_081222FTO_88467 Bank of India BKID0006571 MORINDA 1974
4 KHAMANO PB2618004_081222FTO_88467 Indian Bank IDIB000K681 Indian Bank Khant 18612
5 KHAMANO PB2618004_081222FTO_88467 Indian Bank IDIB000M250 MORINDA 282
6 KHAMANO PB2618004_081222FTO_88467 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 1410
7 KHAMANO PB2618004_081222FTO_88467 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 11280
8 KHAMANO PB2618004_081222FTO_88467 Punjab & Sind Bank PSIB0000190 BHARI 3948
9 KHAMANO PB2618004_081222FTO_88467 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4230
10 KHAMANO PB2618004_081222FTO_88467 Punjab & Sind Bank PSIB0000232 Lutheri 5640
11 KHAMANO PB2618004_081222FTO_88467 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 12126
12 KHAMANO PB2618004_081222FTO_88467 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 22278
13 KHAMANO PB2618004_081222FTO_88467 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 11562
14 KHAMANO PB2618004_081222FTO_88467 State Bank of India SBIN0007189 NANOWAL 3948
15 KHAMANO PB2618004_081222FTO_88467 State Bank of India SBIN0050598 KHUMANO 13536
16 KHAMANO PB2618004_081222FTO_88467 State Bank of India SBIN0051130 SANGHOL 5358
17 KHAMANO PB2618004_081222FTO_88467 UCO Bank UCBA0000417 SANGHOL 12690
18 KHAMANO PB2618004_081222FTO_88467 UCO Bank UCBA0000915 RAIPUR MAJRI 5922
19 KHAMANO PB2618004_081222FTO_88467 UCO Bank UCBA0003022 SAMRALA, LUDHIANA 1974
20 KHAMANO PB2618004_081222FTO_88467 Union Bank of India UBIN0916056 Khamanon 25098
21 KHAMANO PB2618004_081222FTO_88467 IndusInd Bank Ltd. INDB0000409 KHAMANON 1128

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