Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:58 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_130922APB_FTO_54599
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-18-004-038-001/109
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168606 13/09/2022 BALWINDER KAUR 2618004WL007285 BALWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 21/10/2022 5872130574 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 KHAMANO PB-18-004-014-001/155
(BADLA) 		2618004000NRG23130920220168672 13/09/2022 BALJIT KAUR 2618004WL007286 BALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872130613 BALJIT KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
3 KHAMANO PB-18-004-038-001/108
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168604 13/09/2022 RANJIT KAUR 2618004WL007285 RANJIT KAUR 00349 PSIB0000210 1128 1128 Processed 21/10/2022 5872130617 RANJEET KAUR PUNJAB & SIND BANK(607087)
4 KHAMANO PB-18-004-038-001/113
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168608 13/09/2022 MANJEET KAUR 2618004WL007285 MANJEET KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130598 MANJIT KAUR PUNJAB & SIND BANK(607087)
5 KHAMANO PB-18-004-038-001/117
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168611 13/09/2022 MANJEET KAUR 2618004WL007285 MANJEET KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130596 MANJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
6 KHAMANO PB-18-004-038-001/13
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168613 13/09/2022 RANDHIR KAUR 2618004WL007285 RANDHIR KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130616 RANDHIR KAUR PUNJAB & SIND BANK(607087)
7 KHAMANO PB-18-004-038-001/130
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168614 13/09/2022 AMARJIT SINGH 2618004WL007285 AMARJIT SINGH 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872130620 AMARJIT SINGH SO RANJHA SINGH PUNJAB & SIND BANK(607087)
8 KHAMANO PB-18-004-038-001/132
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168615 13/09/2022 MAHIDNER SINGH 2618004WL007285 MAHIDNER SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130602 MOHINDER SINGH S/O RONAK SINGH PUNJAB & SIND BANK(607087)
9 KHAMANO PB-18-004-038-001/136
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168616 13/09/2022 KULDEEP KAUR 2618004WL007285 KULDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130586 KULDEEP KAUR PUNJAB & SIND BANK(607087)
10 KHAMANO PB-18-004-038-001/15
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168620 13/09/2022 KRISHANA DEVI 2618004WL007285 KRISHANA DEVI 00349 PSIB0000210 1128 1128 Processed 21/10/2022 5872130595 KRISAHNA DEVI WO ASHOK KUMAR PUNJAB & SIND BANK(607087)
11 KHAMANO PB-18-004-038-001/153
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168621 13/09/2022 GULJAR KAUR 2618004WL007285 GULJAR KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130587 GULZAR KAUR PUNJAB & SIND BANK(607087)
12 KHAMANO PB-18-004-038-001/162
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168624 13/09/2022 BIYANT KAUR 2618004WL007285 BIYANT KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872130589 BEANT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
13 KHAMANO PB-18-004-038-001/163
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168625 13/09/2022 JASVIR KAUR 2618004WL007285 JASVIR KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130591 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
14 KHAMANO PB-18-004-038-001/164
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168626 13/09/2022 KRISHANA DEVI 2618004WL007285 KRISHANA DEVI 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130619 KARISHNA PUNJAB & SIND BANK(607087)
15 KHAMANO PB-18-004-038-001/166
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168627 13/09/2022 PARAMJIT KAUR 2618004WL007285 PARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130593 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 KHAMANO PB-18-004-038-001/167
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168628 13/09/2022 PARVINDER KAUR 2618004WL007285 PARVINDER KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130600 MANPREET SINGH PUNJAB & SIND BANK(607087)
17 KHAMANO PB-18-004-038-001/169
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168629 13/09/2022 KARAMJIT KAUR 2618004WL007285 KARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130590 KARAMJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
18 KHAMANO PB-18-004-038-001/171
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168630 13/09/2022 Mukhtiyar Kaur 2618004WL007285 Mukhtiyar Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130621 MUKHTIAR KAUR WO GURMAIL SING PUNJAB & SIND BANK(607087)
19 KHAMANO PB-18-004-038-001/174
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168631 13/09/2022 AMANDEEP KAUR 2618004WL007285 AMANDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130624 AMANDEEP KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
20 KHAMANO PB-18-004-038-001/20
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168640 13/09/2022 HARJINDER KAUR 2618004WL007285 HARJINDER KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872130628 HARJINDER KAUR PUNJAB & SIND BANK(607087)
21 KHAMANO PB-18-004-038-001/21
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168645 13/09/2022 RANJIT SINGH 2618004WL007285 RANJIT SINGH 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872130603 RANJIT SINGH SO HAZURA SINGH PUNJAB & SIND BANK(607087)
22 KHAMANO PB-18-004-038-001/26
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168646 13/09/2022 RANO 2618004WL007285 RANO 00349 PSIB0000210 1128 1128 Processed 21/10/2022 5872130597 RANO PUNJAB & SIND BANK(607087)
23 KHAMANO PB-18-004-038-001/48
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168652 13/09/2022 DARSHAN SINGH 2618004WL007285 DARSHAN SINGH 00349 PSIB0000210 1128 1128 Processed 21/10/2022 5872130618 DARSHAN SINGH S/O S.KAKA SINGH PUNJAB & SIND BANK(607087)
24 KHAMANO PB-18-004-038-001/54
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168654 13/09/2022 BALJIT KAUR 2618004WL007285 BALJIT KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130625 MRS BALJIT KAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-038-001/67
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168657 13/09/2022 NACHATTER SINGH 2618004WL007285 NACHATTER SINGH 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872130615 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
26 KHAMANO PB-18-004-038-001/71
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168658 13/09/2022 KARAMJIT KAUR 2618004WL007285 KARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130588 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 KHAMANO PB-18-004-038-001/73
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168660 13/09/2022 PARAMJIT KAUR 2618004WL007285 PARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130592 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
28 KHAMANO PB-18-004-038-001/79
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168662 13/09/2022 GURMEET KAUR 2618004WL007285 GURMEET KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872130612 GURMEET KAUR WO SOM NATH PUNJAB & SIND BANK(607087)
29 KHAMANO PB-18-004-038-001/79
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168661 13/09/2022 SOM NATH 2618004WL007285 SOM NATH 00349 PSIB0000210 1410 1410 Processed 21/10/2022 5872130614 SOM NATH SO BABU RAM PUNJAB & SIND BANK(607087)
30 KHAMANO PB-18-004-038-001/8
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168663 13/09/2022 BALJINDER KAUR 2618004WL007285 BALJINDER KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130594 BALJINDER KAUR W/O PUNJAB SINGH PUNJAB & SIND BANK(607087)
31 KHAMANO PB-18-004-038-001/94
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168664 13/09/2022 GURMAIL SINGH 2618004WL007285 GURMAIL SINGH 00349 PSIB0000210 1128 1128 Processed 21/10/2022 5872130599 GURMAIL SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
32 KHAMANO PB-18-004-038-001/95
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168665 13/09/2022 GURDEEP KAUR 2618004WL007285 GURDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130622 GURDEEP KAUR W/O HARJINDER SINGH UCO BANK(607066)
33 KHAMANO PB-18-004-038-001/97
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168666 13/09/2022 HUSHIYAR KAUR 2618004WL007285 HUSHIYAR KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872130623 HUSIAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 54708 54708
34 KHAMANO PB-18-004-038-001/109
(KHERI NOUDH SINGH) 		2618004000NRG23130920220168605 13/09/2022 SATWINDER SINGH 2618004WL007285 SATWINDER SINGH 00349 PSIB0021057 1692 1692 Processed 21/10/2022 5872130626 BALWINDER KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
35 KHAMANO PB-18-004-031-001/87
(JATANA UCHA) 		2618004000NRG23130920220168752 13/09/2022 HARBANS SINGH 2618004WL007289 HARBANS SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872130585 HARBANS SINGH S O LABH SINGH UNION BANK OF INDIA(508500)
36 KHAMANO PB-18-004-062-001/179
(RATTANGARH) 		2618004000NRG23130920220168755 13/09/2022 Harjinder kaur 2618004WL007290 Harjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872130583 HARJINDER KAUR CANARA BANK(508532)
37 KHAMANO PB-18-004-062-001/183
(RATTANGARH) 		2618004000NRG23130920220168756 13/09/2022 Taranjit Kaur 2618004WL007290 Taranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872130582 TARANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
38 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG23130920220168731 13/09/2022 GURMEET KAUR 2618004WL007288 GURMEET KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130638 GURMEET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
39 KHAMANO PB-18-004-014-001/116
(BADLA) 		2618004000NRG23130920220168667 13/09/2022 CHARNJIT KAUR 2618004WL007286 CHARNJIT KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130640 CHARNJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
40 KHAMANO PB-18-004-014-001/120
(BADLA) 		2618004000NRG23130920220168734 13/09/2022 JASWINDER KAUR 2618004WL007288 JASWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130641 JASWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
41 KHAMANO PB-18-004-014-001/125
(BADLA) 		2618004000NRG23130920220168669 13/09/2022 KAMALA 2618004WL007286 KAMALA 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130643 KAMLA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
42 KHAMANO PB-18-004-014-001/18
(BADLA) 		2618004000NRG23130920220168675 13/09/2022 KESAR SINGH 2618004WL007286 KESAR SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130627 KESAR SINGH SON OF UJJAGAR PUNJAB NATIONAL BANK(508568)
43 KHAMANO PB-18-004-014-001/35
(BADLA) 		2618004000NRG23130920220168677 13/09/2022 JASWINDER KAUR 2618004WL007286 JASWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872130645 JASWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
44 KHAMANO PB-18-004-014-001/39
(BADLA) 		2618004000NRG23130920220168678 13/09/2022 JARNAIL KAUR 2618004WL007286 JARNAIL KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130656 JARNAIL KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
45 KHAMANO PB-18-004-014-001/52
(BADLA) 		2618004000NRG23130920220168679 13/09/2022 JASVEER KAUR 2618004WL007286 JASVEER KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130646 JASVIR KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
46 KHAMANO PB-18-004-014-001/56
(BADLA) 		2618004000NRG23130920220168738 13/09/2022 AJMER KAUR 2618004WL007288 AJMER KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130647 AJMER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
47 KHAMANO PB-18-004-014-001/70
(BADLA) 		2618004000NRG23130920220168680 13/09/2022 JASBIR SINGH 2618004WL007286 JASBIR SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130648 JASVIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
48 KHAMANO PB-18-004-014-001/83
(BADLA) 		2618004000NRG23130920220168683 13/09/2022 BALJIT KAUR 2618004WL007286 BALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130651 BALJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
49 KHAMANO PB-18-004-014-001/88
(BADLA) 		2618004000NRG23130920220168745 13/09/2022 LAKHVIR SINGH 2618004WL007288 LAKHVIR SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130653 LAKHVIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
50 KHAMANO PB-18-004-014-001/9
(BADLA) 		2618004000NRG23130920220168746 13/09/2022 JAGTAR SINGH 2618004WL007288 JAGTAR SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130654 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
51 KHAMANO PB-18-004-014-001/9
(BADLA) 		2618004000NRG23130920220168747 13/09/2022 MANJIT KAUR 2618004WL007288 MANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872130655 MANJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
52 KHAMANO PB-18-004-014-001/102
(BADLA) 		2618004000NRG23130920220168733 13/09/2022 BHINDER KAUR 2618004WL007288 BHINDER KAUR 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872130639 BHINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
53 KHAMANO PB-18-004-014-001/124
(BADLA) 		2618004000NRG23130920220168668 13/09/2022 MUKHTIYAR KAUR 2618004WL007286 MUKHTIYAR KAUR 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872130642 MUKHTIYAR KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
54 KHAMANO PB-18-004-014-001/127
(BADLA) 		2618004000NRG23130920220168670 13/09/2022 GURDIYAL KAUR 2618004WL007286 GURDIYAL KAUR 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872130644 GURDIYAL KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
55 KHAMANO PB-18-004-014-001/80
(BADLA) 		2618004000NRG23130920220168681 13/09/2022 KARAMJIT KAUR 2618004WL007286 KARAMJIT KAUR 00354 PUNB0755700 1128 1128 Processed 21/10/2022 5872130649 KARAMJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
56 KHAMANO PB-18-004-014-001/82
(BADLA) 		2618004000NRG23130920220168682 13/09/2022 KARAMJIT KAUR 2618004WL007286 KARAMJIT KAUR 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872130650 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
57 KHAMANO PB-18-004-014-001/85
(BADLA) 		2618004000NRG23130920220168743 13/09/2022 PARDIP KAUR 2618004WL007288 PARDIP KAUR 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872130652 PARDIP KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
58 KHAMANO PB-18-004-017-001/61
(BATHAN KALAN) 		2618004000NRG23130920220168711 13/09/2022 Paramjit Kaur 2618004WL007287 Paramjit Kaur 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872130581 PARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
59 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG23130920220168686 13/09/2022 KULWANT KAUR 2618004WL007287 KULWANT KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872130605 KULWANT KAUR ICICI BANK LTD(508534)
60 KHAMANO PB-18-004-017-001/39
(BATHAN KALAN) 		2618004000NRG23130920220168696 13/09/2022 GURMEET KAUR 2618004WL007287 GURMEET KAUR 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5872130611 GURMEET KAUR W O GURDEV SINGH BANK OF BARODA(606985)
61 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG23130920220168703 13/09/2022 BALJINDER KAUR 2618004WL007287 BALJINDER KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872130577 Baljinder Kaur BANK OF BARODA(606985)
62 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG23130920220168704 13/09/2022 SUKHWINDER SINGH 2618004WL007287 SUKHWINDER SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872130635 Sukhvinder Singh BANK OF BARODA(606985)
63 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG23130920220168705 13/09/2022 BANT KAUR 2618004WL007287 BANT KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872130636 Bant Kaur BANK OF BARODA(606985)
64 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG23130920220168710 13/09/2022 BHOLI KAUR 2618004WL007287 BHOLI KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872130580 Bholi Kaur BANK OF BARODA(606985)
SubTotal 10716 10716
65 KHAMANO PB-18-004-017-001/10
(BATHAN KALAN) 		2618004000NRG23130920220168685 13/09/2022 RIMPY KAUR 2618004WL007287 RIMPY KAUR 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872130604 Rimpy Kaur BANK OF BARODA(606985)
66 KHAMANO PB-18-004-017-001/13
(BATHAN KALAN) 		2618004000NRG23130920220168687 13/09/2022 KULDEEP SINGH 2618004WL007287 KULDEEP SINGH 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130606 KULDEEP SINGH ICICI BANK LTD(508534)
67 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG23130920220168688 13/09/2022 MANJIT KAUR 2618004WL007287 MANJIT KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130584 Manjit Kaur BANK OF BARODA(606985)
68 KHAMANO PB-18-004-017-001/15
(BATHAN KALAN) 		2618004000NRG23130920220168689 13/09/2022 Radha Rani 2618004WL007287 Radha Rani 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130579 RADHA RANI ICICI BANK LTD(508534)
69 KHAMANO PB-18-004-017-001/17
(BATHAN KALAN) 		2618004000NRG23130920220168690 13/09/2022 JOGINDER KAUR 2618004WL007287 JOGINDER KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130607 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
70 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG23130920220168691 13/09/2022 HARBANS KAUR 2618004WL007287 HARBANS KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130575 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
71 KHAMANO PB-18-004-017-001/28
(BATHAN KALAN) 		2618004000NRG23130920220168692 13/09/2022 BHAG SINGH 2618004WL007287 BHAG SINGH 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130608 MR BHAG SINGH STATE BANK OF INDIA(508548)
72 KHAMANO PB-18-004-017-001/34
(BATHAN KALAN) 		2618004000NRG23130920220168694 13/09/2022 JAGTAR SINGH 2618004WL007287 JAGTAR SINGH 00415 SBIN0051130 564 564 Processed 21/10/2022 5872130609 JAGTAR SINGH ICICI BANK LTD(508534)
73 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG23130920220168695 13/09/2022 MUKHTIAR KAUR 2618004WL007287 MUKHTIAR KAUR 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872130610 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
74 KHAMANO PB-18-004-017-001/4
(BATHAN KALAN) 		2618004000NRG23130920220168697 13/09/2022 SUKHWINDER KAUR 2618004WL007287 SUKHWINDER KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130629 Sukhwinder Kaur BANK OF BARODA(606985)
75 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG23130920220168698 13/09/2022 AMRIK SINGH 2618004WL007287 AMRIK SINGH 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872130630 AMRIK SINGH ICICI BANK LTD(508534)
76 KHAMANO PB-18-004-017-001/42
(BATHAN KALAN) 		2618004000NRG23130920220168699 13/09/2022 JASPAL KAUR 2618004WL007287 JASPAL KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130631 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
77 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG23130920220168700 13/09/2022 RANJIT KAUR 2618004WL007287 RANJIT KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130632 Ranjeet Kaur BANK OF BARODA(606985)
78 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG23130920220168701 13/09/2022 MUKHTIAR KAUR 2618004WL007287 MUKHTIAR KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130633 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
79 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG23130920220168702 13/09/2022 RAJ KAUR 2618004WL007287 RAJ KAUR 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872130634 Raj Kaur BANK OF BARODA(606985)
80 KHAMANO PB-18-004-017-001/58
(BATHAN KALAN) 		2618004000NRG23130920220168708 13/09/2022 Gurpreet Singh 2618004WL007287 Gurpreet Singh 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130576 GURPREET SINGH ICICI BANK LTD(508534)
81 KHAMANO PB-18-004-017-001/59
(BATHAN KALAN) 		2618004000NRG23130920220168709 13/09/2022 Vimlesh Kaur 2618004WL007287 Vimlesh Kaur 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872130578 MRS VIMLASH KAUR STATE BANK OF INDIA(508548)
82 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG23130920220168724 13/09/2022 NACHATTAR KAUR 2618004WL007287 NACHATTAR KAUR 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872130637 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
SubTotal 32712 32712
83 KHAMANO PB-18-004-017-001/56
(BATHAN KALAN) 		2618004000NRG23130920220168706 13/09/2022 Balwinder Kaur 2618004WL007287 Balwinder Kaur 00462 UCBA0000417 846 846 Processed 21/10/2022 5872130601 Balwinder Kaur BANK OF BARODA(606985)
SubTotal 846 846
84 KHAMANO PB-18-004-014-001/560
(BADLA) 		2618004000NRG23130920220168739 13/09/2022 BALJIT KAUR 2618004WL007288 BALJIT KAUR 00468 UBIN0916056 1974 1974 Processed 21/10/2022 5872130573 BALJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 152562 152562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_130922APB_FTO_54599 HDFC HDFC0003082 KHERI NOUDH SINGH 1692
2 KHAMANO PB2618004_130922APB_FTO_54599 Punjab & Sind Bank PSIB0000190 BHARI 1974
3 KHAMANO PB2618004_130922APB_FTO_54599 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 54708
4 KHAMANO PB2618004_130922APB_FTO_54599 Punjab & Sind Bank PSIB0021057 Nathana 1692
5 KHAMANO PB2618004_130922APB_FTO_54599 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
6 KHAMANO PB2618004_130922APB_FTO_54599 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3948
7 KHAMANO PB2618004_130922APB_FTO_54599 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 27354
8 KHAMANO PB2618004_130922APB_FTO_54599 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 12972
9 KHAMANO PB2618004_130922APB_FTO_54599 State Bank of India SBIN0050598 KHUMANO 10716
10 KHAMANO PB2618004_130922APB_FTO_54599 State Bank of India SBIN0051130 SANGHOL 32712
11 KHAMANO PB2618004_130922APB_FTO_54599 UCO Bank UCBA0000417 SANGHOL 846
12 KHAMANO PB2618004_130922APB_FTO_54599 Union Bank of India UBIN0916056 Khamanon 1974

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