Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:12 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_211222APB_FTO_92972
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-18-004-056-001/96
(PANECHAN) 		2618004000NRG23211220220291592 21/12/2022 CHARANJIT SINGH 2618004WL012603 CHARANJIT SINGH 00032 UTIB0002335 1974 1974 Processed 28/12/2022 7469864984 CHARANJIT SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
2 KHAMANO PB-18-004-008-001/246
(BHARI) 		2618004000NRG23211220220291674 21/12/2022 MANJIT KAUR 2618004WL012607 MANJIT KAUR 00045 BARB0VJMAFA 1128 1128 Processed 28/12/2022 7469864982 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 1128 1128
3 KHAMANO PB-18-004-054-001/151
(PANJ KOHA) 		2618004000NRG23211220220291597 21/12/2022 Avtar Singh 2618004WL012604 Avtar Singh 00048 BKID0006571 1974 1974 Processed 28/12/2022 7469864981 AVTAR SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
4 KHAMANO PB-18-004-063-001/195
(SAIDPURA) 		2618004000NRG23211220220291574 21/12/2022 swaran singh 2618004WL012602 swaran singh 00152 HDFC0003082 1974 1974 Processed 28/12/2022 7469864979 SAWARN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
5 KHAMANO PB-18-004-054-001/111
(PANJ KOHA) 		2618004000NRG23211220220291594 21/12/2022 Prabhjot Kaur 2618004WL012604 Prabhjot Kaur 00176 IDIB000K681 1410 1410 Processed 28/12/2022 7469864983 PARABHJOT KAUR DO MAJOR SINGH UCO BANK(607066)
6 KHAMANO PB-18-004-054-001/112
(PANJ KOHA) 		2618004000NRG23211220220291595 21/12/2022 Bhupinder Kaur 2618004WL012604 Bhupinder Kaur 00176 IDIB000K681 1410 1410 Processed 28/12/2022 7469864972 Mrs. BHUPINDER KAUR KAUR INDIAN BANK(607105)
7 KHAMANO PB-18-004-054-001/119
(PANJ KOHA) 		2618004000NRG23211220220291596 21/12/2022 SAKUNTLA DEVI 2618004WL012604 SAKUNTLA DEVI 00176 IDIB000K681 1974 1974 Processed 28/12/2022 7469864975 SAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAMANO PB-18-004-054-001/21
(PANJ KOHA) 		2618004000NRG23211220220291598 21/12/2022 GURMAIL SINGH 2618004WL012604 GURMAIL SINGH 00176 IDIB000K681 1974 1974 Processed 28/12/2022 7469864974 Mr. GURMAIL SINGH INDIAN BANK(607105)
9 KHAMANO PB-18-004-054-001/35
(PANJ KOHA) 		2618004000NRG23211220220291599 21/12/2022 SUKHWINDER KAUR 2618004WL012604 SUKHWINDER KAUR 00176 IDIB000K681 1410 1410 Processed 28/12/2022 7469864961 Mrs. SUKHWINDER KAUR KAUR INDIAN BANK(607105)
10 KHAMANO PB-18-004-054-001/44
(PANJ KOHA) 		2618004000NRG23211220220291600 21/12/2022 SURINDER KAUR 2618004WL012604 SURINDER KAUR 00176 IDIB000K681 1974 1974 Processed 28/12/2022 7469864962 Mrs. SURINDER KAUR INDIAN BANK(607105)
11 KHAMANO PB-18-004-054-001/47
(PANJ KOHA) 		2618004000NRG23211220220291601 21/12/2022 PARAMJIT KAUR 2618004WL012604 PARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 28/12/2022 7469864967 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
12 KHAMANO PB-18-004-054-001/74
(PANJ KOHA) 		2618004000NRG23211220220291603 21/12/2022 GURNAM KAUR 2618004WL012604 GURNAM KAUR 00176 IDIB000K681 1974 1974 Processed 28/12/2022 7469864963 Mrs. GURNAM KAUR INDIAN BANK(607105)
13 KHAMANO PB-18-004-054-001/77
(PANJ KOHA) 		2618004000NRG23211220220291604 21/12/2022 RAJ KAUR 2618004WL012604 RAJ KAUR 00176 IDIB000K681 1974 1974 Processed 28/12/2022 7469864964 Mrs. RAJ KAUR INDIAN BANK(607105)
14 KHAMANO PB-18-004-054-001/94
(PANJ KOHA) 		2618004000NRG23211220220291605 21/12/2022 Laxmi Devi 2618004WL012604 Laxmi Devi 00176 IDIB000K681 1974 1974 Processed 28/12/2022 7469864970 Mrs. LACHHMI DEVI INDIAN BANK(607105)
15 KHAMANO PB-18-004-054-001/95
(PANJ KOHA) 		2618004000NRG23211220220291606 21/12/2022 Manjit Kaur 2618004WL012604 Manjit Kaur 00176 IDIB000K681 1410 1410 Processed 28/12/2022 7469864969 Mrs. MANJIT KAUR INDIAN BANK(607105)
16 KHAMANO PB-18-004-054-001/96
(PANJ KOHA) 		2618004000NRG23211220220291607 21/12/2022 Bhagwati Devi 2618004WL012604 Bhagwati Devi 00176 IDIB000K681 1974 1974 Processed 28/12/2022 7469864968 Mrs. Bhagwati Devi INDIAN BANK(607105)
SubTotal 21432 21432
17 KHAMANO PB-18-004-015-001/14
(BURJ) 		2618004000NRG23211220220291622 21/12/2022 DALIP SINGH 2618004WL012606 DALIP SINGH 00280 SBIN0RRMLGB 564 564 Processed 28/12/2022 7469864971 DALIP SINGH PUNJAB GRAMIN BANK(607138)
18 KHAMANO PB-18-004-015-001/19
(BURJ) 		2618004000NRG23211220220291624 21/12/2022 AJIAB KAUR 2618004WL012606 AJIAB KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 28/12/2022 7469864966 AJAIB KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
19 KHAMANO PB-18-004-015-001/22
(BURJ) 		2618004000NRG23211220220291625 21/12/2022 KUNTI 2618004WL012606 KUNTI 00280 SBIN0RRMLGB 1410 1410 Processed 28/12/2022 7469864941 KUNTI WO CHARAN SINGH UCO BANK(607066)
20 KHAMANO PB-18-004-015-001/23
(BURJ) 		2618004000NRG23211220220291626 21/12/2022 OMPARKASH 2618004WL012606 OMPARKASH 00280 SBIN0RRMLGB 1410 1410 Processed 28/12/2022 7469864919 MR OM PRAKASH STATE BANK OF INDIA(508548)
21 KHAMANO PB-18-004-015-001/26
(BURJ) 		2618004000NRG23211220220291627 21/12/2022 GURMAIL KAUR 2618004WL012606 GURMAIL KAUR 00280 SBIN0RRMLGB 282 282 Processed 28/12/2022 7469864942 GURMAIL KAUR WO SWARAN SINGH UCO BANK(607066)
22 KHAMANO PB-18-004-015-001/29
(BURJ) 		2618004000NRG23211220220291628 21/12/2022 AMARJIT KAUR 2618004WL012606 AMARJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 28/12/2022 7469864943 AMARJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
23 KHAMANO PB-18-004-015-001/3
(BURJ) 		2618004000NRG23211220220291629 21/12/2022 SAMSHER KAUR 2618004WL012606 SAMSHER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 28/12/2022 7469864944 SHAMSHER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
24 KHAMANO PB-18-004-015-001/32
(BURJ) 		2618004000NRG23211220220291631 21/12/2022 SURJIT KAUR 2618004WL012606 SURJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 28/12/2022 7469864946 SURJIT KAUR W/O NETAR SINGH UCO BANK(607066)
25 KHAMANO PB-18-004-015-001/33
(BURJ) 		2618004000NRG23211220220291632 21/12/2022 JARNAIL KAUR 2618004WL012606 JARNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 28/12/2022 7469864938 JARNAIL KAUR HDFC BANK LTD(607152)
26 KHAMANO PB-18-004-015-001/42
(BURJ) 		2618004000NRG23211220220291637 21/12/2022 BHINDER KAUR 2618004WL012606 BHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 28/12/2022 7469864948 BHINDER KAUR WO LABH SINGH UCO BANK(607066)
27 KHAMANO PB-18-004-015-001/44
(BURJ) 		2618004000NRG23211220220291639 21/12/2022 JASWANT KAUR 2618004WL012606 JASWANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 28/12/2022 7469864949 LAKHWANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 KHAMANO PB-18-004-015-001/45
(BURJ) 		2618004000NRG23211220220291640 21/12/2022 HARDESH SINGH 2618004WL012606 HARDESH SINGH 00280 SBIN0RRMLGB 846 846 Processed 28/12/2022 7469864950 HARDESH SINGH S/O BANT SINGH UCO BANK(607066)
29 KHAMANO PB-18-004-015-001/46
(BURJ) 		2618004000NRG23211220220291641 21/12/2022 JASVIR KAUR 2618004WL012606 JASVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 28/12/2022 7469864951 JASVIR KAUR WO SEWA SINGH UCO BANK(607066)
30 KHAMANO PB-18-004-015-001/47
(BURJ) 		2618004000NRG23211220220291642 21/12/2022 GURPREET KAUR 2618004WL012606 GURPREET KAUR 00280 SBIN0RRMLGB 564 564 Processed 28/12/2022 7469864952 GURPREET KAUR HDFC BANK LTD(607152)
31 KHAMANO PB-18-004-015-001/49
(BURJ) 		2618004000NRG23211220220291643 21/12/2022 PREM SINGH 2618004WL012606 PREM SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 28/12/2022 7469864953 PREM SINGH SO JIUN SINGH UCO BANK(607066)
32 KHAMANO PB-18-004-015-001/51
(BURJ) 		2618004000NRG23211220220291644 21/12/2022 MEWA SINGH 2618004WL012606 MEWA SINGH 00280 SBIN0RRMLGB 846 846 Processed 28/12/2022 7469864954 MEWA SINGH S/O UJAGER SINGH PUNJAB NATIONAL BANK(508568)
33 KHAMANO PB-18-004-015-001/52
(BURJ) 		2618004000NRG23211220220291645 21/12/2022 JASVIR KAUR 2618004WL012606 JASVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 28/12/2022 7469864955 JASVEER KAUR HDFC BANK LTD(607152)
34 KHAMANO PB-18-004-015-001/6
(BURJ) 		2618004000NRG23211220220291647 21/12/2022 GURMEET KAUR 2618004WL012606 GURMEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 28/12/2022 7469864957 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
35 KHAMANO PB-18-004-015-001/64
(BURJ) 		2618004000NRG23211220220291648 21/12/2022 JASWINDER KAUR 2618004WL012606 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 28/12/2022 7469864939 JASWINDER KAUR HDFC BANK LTD(607152)
36 KHAMANO PB-18-004-015-001/65
(BURJ) 		2618004000NRG23211220220291649 21/12/2022 GURPREET KAUR 2618004WL012606 GURPREET KAUR 00280 SBIN0RRMLGB 564 564 Processed 28/12/2022 7469864910 GURPREET KAUR WO CHHOTA SINGH UCO BANK(607066)
37 KHAMANO PB-18-004-015-001/66
(BURJ) 		2618004000NRG23211220220291650 21/12/2022 MANJEET KAUR 2618004WL012606 MANJEET KAUR 00280 SBIN0RRMLGB 282 282 Processed 28/12/2022 7469864958 MANJIT KAUR UCO BANK(607066)
38 KHAMANO PB-18-004-015-001/67
(BURJ) 		2618004000NRG23211220220291651 21/12/2022 PARAMJEET KAUR 2618004WL012606 PARAMJEET KAUR 00280 SBIN0RRMLGB 564 564 Processed 28/12/2022 7469864965 PARAMJEET KAUR WO BHAGAT SINGH UCO BANK(607066)
39 KHAMANO PB-18-004-015-001/7
(BURJ) 		2618004000NRG23211220220291652 21/12/2022 MAHINDER KAUR 2618004WL012606 MAHINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 28/12/2022 7469864959 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
40 KHAMANO PB-18-004-015-001/76
(BURJ) 		2618004000NRG23211220220291654 21/12/2022 HARBANS SINGH 2618004WL012606 HARBANS SINGH 00280 SBIN0RRMLGB 564 564 Processed 28/12/2022 7469864940 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
41 KHAMANO PB-18-004-015-001/8
(BURJ) 		2618004000NRG23211220220291655 21/12/2022 PRITAM KAUR 2618004WL012606 PRITAM KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 28/12/2022 7469864960 DEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25098 25098
42 KHAMANO PB-18-004-008-001/12
(BHARI) 		2618004000NRG23211220220291663 21/12/2022 Kulwinder kaur 2618004WL012607 Kulwinder kaur 00349 PSIB0000190 1410 1410 Processed 28/12/2022 7469864889 KULWINDER KAUR PUNJAB & SIND BANK(607087)
43 KHAMANO PB-18-004-008-001/147
(BHARI) 		2618004000NRG23211220220291664 21/12/2022 KULWANT KAUR 2618004WL012607 KULWANT KAUR 00349 PSIB0000190 1692 1692 Processed 28/12/2022 7469864883 KULWANT KAUR PUNJAB & SIND BANK(607087)
44 KHAMANO PB-18-004-008-001/168
(BHARI) 		2618004000NRG23211220220291665 21/12/2022 SUBHASH KUMAR 2618004WL012607 SUBHASH KUMAR 00349 PSIB0000190 1128 1128 Processed 28/12/2022 7469864886 SUBHASH KUMAR HDFC BANK LTD(607152)
45 KHAMANO PB-18-004-008-001/174
(BHARI) 		2618004000NRG23211220220291667 21/12/2022 DAVINDER KAUR 2618004WL012607 DAVINDER KAUR 00349 PSIB0000190 1692 1692 Processed 28/12/2022 7469864887 DEVINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
46 KHAMANO PB-18-004-008-001/191
(BHARI) 		2618004000NRG23211220220291668 21/12/2022 tajinder kaur 2618004WL012607 tajinder kaur 00349 PSIB0000190 1692 1692 Processed 28/12/2022 7469864898 TEJINDER KAUR HDFC BANK LTD(607152)
47 KHAMANO PB-18-004-008-001/21
(BHARI) 		2618004000NRG23211220220291669 21/12/2022 jasvir kaur 2618004WL012607 jasvir kaur 00349 PSIB0000190 1128 1128 Processed 28/12/2022 7469864904 JASVIR KAUR PUNJAB & SIND BANK(607087)
48 KHAMANO PB-18-004-008-001/213
(BHARI) 		2618004000NRG23211220220291670 21/12/2022 Davinder Kaur 2618004WL012607 Davinder Kaur 00349 PSIB0000190 1410 1410 Processed 28/12/2022 7469864888 DAVINDER KAUR WO PURN SINGH PUNJAB & SIND BANK(607087)
49 KHAMANO PB-18-004-008-001/278
(BHARI) 		2618004000NRG23211220220291678 21/12/2022 SUNEETA DEVI 2618004WL012607 SUNEETA DEVI 00349 PSIB0000190 564 564 Processed 28/12/2022 7469864899 SUNITA DEVI PUNJAB & SIND BANK(607087)
50 KHAMANO PB-18-004-008-001/285
(BHARI) 		2618004000NRG23211220220291554 21/12/2022 BALJINDER KAUR 2618004WL012601 BALJINDER KAUR 00349 PSIB0000190 1128 1128 Processed 28/12/2022 7469864882 BALJINDER KAUR HDFC BANK LTD(607152)
51 KHAMANO PB-18-004-008-001/300
(BHARI) 		2618004000NRG23211220220291680 21/12/2022 baljeet kaur 2618004WL012607 baljeet kaur 00349 PSIB0000190 564 564 Processed 28/12/2022 7469864885 BALJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
52 KHAMANO PB-18-004-008-001/312
(BHARI) 		2618004000NRG23211220220291682 21/12/2022 GUDI DEVI 2618004WL012607 GUDI DEVI 00349 PSIB0000190 1410 1410 Processed 28/12/2022 7469864900 GUDDI DEVI W/O SATYA PRAKASH PUNJAB NATIONAL BANK(508568)
53 KHAMANO PB-18-004-063-001/157
(SAIDPURA) 		2618004000NRG23211220220291573 21/12/2022 GURPREET KAUR 2618004WL012602 GURPREET KAUR 00349 PSIB0000190 1974 1974 Processed 28/12/2022 7469864903 GURPREET KAUR PUNJAB & SIND BANK(607087)
54 KHAMANO PB-18-004-063-001/52
(SAIDPURA) 		2618004000NRG23211220220291575 21/12/2022 RAJINDER KAUR 2618004WL012602 RAJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 28/12/2022 7469864884 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 17766 17766
55 KHAMANO PB-18-004-015-001/31
(BURJ) 		2618004000NRG23211220220291630 21/12/2022 BALJIT KAUR 2618004WL012606 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469864945 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
56 KHAMANO PB-18-004-015-001/34
(BURJ) 		2618004000NRG23211220220291633 21/12/2022 GULJAR KAUR 2618004WL012606 GULJAR KAUR 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469864947 GULZAR KAUR W O RAMLOK PUNJAB GRAMIN BANK(607138)
57 KHAMANO PB-18-004-015-001/39
(BURJ) 		2618004000NRG23211220220291635 21/12/2022 BALJIT KAUR 2618004WL012606 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 28/12/2022 7469864976 BALJIT KAUR WO BUTA SINGH UCO BANK(607066)
58 KHAMANO PB-18-004-015-001/55
(BURJ) 		2618004000NRG23211220220291646 21/12/2022 JASWINDER KAUR 2618004WL012606 JASWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469864956 JASWINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
59 KHAMANO PB-18-004-015-001/9
(BURJ) 		2618004000NRG23211220220291661 21/12/2022 AMAR KAUR 2618004WL012606 AMAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469864973 MRS AMAR KAUR STATE BANK OF INDIA(508548)
60 KHAMANO PB-18-004-015-001/91
(BURJ) 		2618004000NRG23211220220291662 21/12/2022 INDERJIT KAUR 2618004WL012606 INDERJIT KAUR 00352 PUNB0PGB003 564 564 Processed 28/12/2022 7469864977 INDERJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
61 KHAMANO PB-18-004-056-001/97
(PANECHAN) 		2618004000NRG23211220220291593 21/12/2022 JASPAL SINGH 2618004WL012603 JASPAL SINGH 00415 SBIN0007189 1692 1692 Processed 28/12/2022 7469864978 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
62 KHAMANO PB-18-004-056-001/26
(PANECHAN) 		2618004000NRG23211220220291610 21/12/2022 HARBHAJAN KAUR 2618004WL012605 HARBHAJAN KAUR 00415 SBIN0051130 1974 1974 Processed 28/12/2022 7469864980 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
63 KHAMANO PB-18-004-015-001/10
(BURJ) 		2618004000NRG23211220220291619 21/12/2022 RANI 2618004WL012606 RANI 00462 UCBA0000417 1410 1410 Processed 28/12/2022 7469864906 RANI WO SALAG RAM UCO BANK(607066)
64 KHAMANO PB-18-004-015-001/11
(BURJ) 		2618004000NRG23211220220291620 21/12/2022 JASWINDER KAUR 2618004WL012606 JASWINDER KAUR 00462 UCBA0000417 282 282 Processed 28/12/2022 7469864907 JASWINDER KAUR WO JASWINDER SINGH UCO BANK(607066)
65 KHAMANO PB-18-004-015-001/13
(BURJ) 		2618004000NRG23211220220291621 21/12/2022 JASVIR KAUR 2618004WL012606 JASVIR KAUR 00462 UCBA0000417 1410 1410 Processed 28/12/2022 7469864901 JSAVIR KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
66 KHAMANO PB-18-004-015-001/18
(BURJ) 		2618004000NRG23211220220291623 21/12/2022 JASWINDER KAUR 2618004WL012606 JASWINDER KAUR 00462 UCBA0000417 1410 1410 Processed 28/12/2022 7469864908 JASWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
67 KHAMANO PB-18-004-015-001/36
(BURJ) 		2618004000NRG23211220220291634 21/12/2022 JASPAL KAUR 2618004WL012606 JASPAL KAUR 00462 UCBA0000417 846 846 Processed 28/12/2022 7469864897 JASPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
68 KHAMANO PB-18-004-015-001/40
(BURJ) 		2618004000NRG23211220220291636 21/12/2022 BHINDER KAUR 2618004WL012606 BHINDER KAUR 00462 UCBA0000417 1410 1410 Processed 28/12/2022 7469864918 BHINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
69 KHAMANO PB-18-004-015-001/43
(BURJ) 		2618004000NRG23211220220291638 21/12/2022 PARAMJIT KAUR 2618004WL012606 PARAMJIT KAUR 00462 UCBA0000417 846 846 Processed 28/12/2022 7469864909 PARAMJEET KAUR HDFC BANK LTD(607152)
70 KHAMANO PB-18-004-015-001/80
(BURJ) 		2618004000NRG23211220220291657 21/12/2022 SATWINDER KAUR 2618004WL012606 SATWINDER KAUR 00462 UCBA0000417 282 282 Processed 28/12/2022 7469864911 SATWINDER KAUR WO CHARANJEET SINGH UCO BANK(607066)
71 KHAMANO PB-18-004-015-001/81
(BURJ) 		2618004000NRG23211220220291658 21/12/2022 GURPREET KAUR 2618004WL012606 GURPREET KAUR 00462 UCBA0000417 564 564 Processed 28/12/2022 7469864912 GURPREET KAUR W O BALAK RAM UCO BANK(607066)
72 KHAMANO PB-18-004-015-001/82
(BURJ) 		2618004000NRG23211220220291659 21/12/2022 KIRANJEET KAUR 2618004WL012606 KIRANJEET KAUR 00462 UCBA0000417 1410 1410 Processed 28/12/2022 7469864913 KIRANJIT KAUR HDFC BANK LTD(607152)
73 KHAMANO PB-18-004-015-001/87
(BURJ) 		2618004000NRG23211220220291660 21/12/2022 MANPREET KAUR 2618004WL012606 MANPREET KAUR 00462 UCBA0000417 846 846 Processed 28/12/2022 7469864902 MANPREET KAUR HDFC BANK LTD(607152)
74 KHAMANO PB-18-004-056-001/17
(PANECHAN) 		2618004000NRG23211220220291608 21/12/2022 JARNAIL KAUR 2618004WL012605 JARNAIL KAUR 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864890 JARNAIL KAUR W/O CHANAN SINGH UCO BANK(607066)
75 KHAMANO PB-18-004-056-001/29
(PANECHAN) 		2618004000NRG23211220220291611 21/12/2022 HARDEEP KAUR 2618004WL012605 HARDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864923 HARDEEP KAUR UCO BANK(607066)
76 KHAMANO PB-18-004-056-001/31
(PANECHAN) 		2618004000NRG23211220220291612 21/12/2022 jaswinder kaur 2618004WL012605 jaswinder kaur 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864927 JASWINDER KAUR UCO BANK(607066)
77 KHAMANO PB-18-004-056-001/35
(PANECHAN) 		2618004000NRG23211220220291613 21/12/2022 BALVEER KAUR 2618004WL012605 BALVEER KAUR 00462 UCBA0000417 1692 1692 Processed 28/12/2022 7469864914 BALVIR KAUR WO SHINDERPAL SINGH UCO BANK(607066)
78 KHAMANO PB-18-004-056-001/36
(PANECHAN) 		2618004000NRG23211220220291614 21/12/2022 HARJINDER KAUR 2618004WL012605 HARJINDER KAUR 00462 UCBA0000417 1692 1692 Processed 28/12/2022 7469864891 HARJINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
79 KHAMANO PB-18-004-056-001/39
(PANECHAN) 		2618004000NRG23211220220291615 21/12/2022 ANGREJ KAUR 2618004WL012605 ANGREJ KAUR 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864892 ANGREJ KAUR W/O KAKA SINGH UCO BANK(607066)
80 KHAMANO PB-18-004-056-001/41
(PANECHAN) 		2618004000NRG23211220220291616 21/12/2022 JASVIR KAUR 2618004WL012605 JASVIR KAUR 00462 UCBA0000417 1410 1410 Processed 28/12/2022 7469864926 JASVIR KAUR ICICI BANK LTD(508534)
81 KHAMANO PB-18-004-056-001/43
(PANECHAN) 		2618004000NRG23211220220291617 21/12/2022 KAMALJIT KAUR 2618004WL012605 KAMALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864928 KAMALJIT KAUR ICICI BANK LTD(508534)
82 KHAMANO PB-18-004-056-001/44
(PANECHAN) 		2618004000NRG23211220220291618 21/12/2022 KARAMJIT KAUR 2618004WL012605 KARAMJIT KAUR 00462 UCBA0000417 846 846 Processed 28/12/2022 7469864925 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
83 KHAMANO PB-18-004-056-001/46
(PANECHAN) 		2618004000NRG23211220220291579 21/12/2022 KARAMJIT KAUR 2618004WL012603 KARAMJIT KAUR 00462 UCBA0000417 1410 1410 Processed 28/12/2022 7469864893 KARAMJIT KAUR W O DARSHAN SINGH UCO BANK(607066)
84 KHAMANO PB-18-004-056-001/65
(PANECHAN) 		2618004000NRG23211220220291582 21/12/2022 DARSHAN SINGH 2618004WL012603 DARSHAN SINGH 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864894 DARSHAN SINGH ICICI BANK LTD(508534)
85 KHAMANO PB-18-004-056-001/69
(PANECHAN) 		2618004000NRG23211220220291584 21/12/2022 HARMIT SINGH 2618004WL012603 HARMIT SINGH 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864915 HARMEET SINGH SO MAHINDER SINGH UCO BANK(607066)
86 KHAMANO PB-18-004-056-001/75
(PANECHAN) 		2618004000NRG23211220220291585 21/12/2022 PAL KAUR 2618004WL012603 PAL KAUR 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864895 PAL KAUR ICICI BANK LTD(508534)
87 KHAMANO PB-18-004-056-001/77
(PANECHAN) 		2618004000NRG23211220220291586 21/12/2022 mukand singh 2618004WL012603 mukand singh 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864905 MUKAND SINGH SO PARBHU SINGH UCO BANK(607066)
88 KHAMANO PB-18-004-056-001/82
(PANECHAN) 		2618004000NRG23211220220291587 21/12/2022 MAHINDER KAUR 2618004WL012603 MAHINDER KAUR 00462 UCBA0000417 1692 1692 Processed 28/12/2022 7469864896 MAHINDER KAUR WO NACHTAR UCO BANK(607066)
89 KHAMANO PB-18-004-056-001/83
(PANECHAN) 		2618004000NRG23211220220291588 21/12/2022 SURINDER KAUR 2618004WL012603 SURINDER KAUR 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864916 SUKHWINDER KAUR HDFC BANK LTD(607152)
90 KHAMANO PB-18-004-056-001/86
(PANECHAN) 		2618004000NRG23211220220291589 21/12/2022 JODH SINGH 2618004WL012603 JODH SINGH 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864917 JODH SINGH SO GURNAM SINGH UCO BANK(607066)
91 KHAMANO PB-18-004-056-001/89
(PANECHAN) 		2618004000NRG23211220220291590 21/12/2022 JASVIR KAUR 2618004WL012603 JASVIR KAUR 00462 UCBA0000417 1974 1974 Processed 28/12/2022 7469864920 JASVIR KAUR UCO BANK(607066)
92 KHAMANO PB-18-004-056-001/95
(PANECHAN) 		2618004000NRG23211220220291591 21/12/2022 HARPREET KAUR 2618004WL012603 HARPREET KAUR 00462 UCBA0000417 1692 1692 Processed 28/12/2022 7469864924 HARPREET KAUR W O JASVIR SINGH UCO BANK(607066)
SubTotal 44838 44838
93 KHAMANO PB-18-004-045-001/11
(MAJRI) 		2618004000NRG23211220220291556 21/12/2022 PARAMJIT KAUR 2618004WL012602 PARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469864931 PARAMJIT KAUR WO RABBI SINGH UCO BANK(607066)
94 KHAMANO PB-18-004-045-001/43
(MAJRI) 		2618004000NRG23211220220291558 21/12/2022 JASVEER KAUR 2618004WL012602 JASVEER KAUR 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469864922 JASVEER KAUR UCO BANK(607066)
95 KHAMANO PB-18-004-045-001/5
(MAJRI) 		2618004000NRG23211220220291560 21/12/2022 MEET SINGH 2618004WL012602 MEET SINGH 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469864921 MEET SINGH S O JIUN SINGH UCO BANK(607066)
96 KHAMANO PB-18-004-045-001/50
(MAJRI) 		2618004000NRG23211220220291561 21/12/2022 LABH SINGH 2618004WL012602 LABH SINGH 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469864934 LABH SINGH S/O IQBAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 KHAMANO PB-18-004-045-001/71
(MAJRI) 		2618004000NRG23211220220291563 21/12/2022 KULJEET KAUR 2618004WL012602 KULJEET KAUR 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469864932 KULJEET KAUR WO PRAHLAD SINGH UCO BANK(607066)
98 KHAMANO PB-18-004-045-001/73
(MAJRI) 		2618004000NRG23211220220291564 21/12/2022 GURDEEP SINGH 2618004WL012602 GURDEEP SINGH 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469864933 GURDEEP SINGH S/O NAHAR SINGH UCO BANK(607066)
99 KHAMANO PB-18-004-045-001/81
(MAJRI) 		2618004000NRG23211220220291565 21/12/2022 malkiat singh 2618004WL012602 malkiat singh 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469864929 MALKIT SINGH S/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 KHAMANO PB-18-004-045-001/82
(MAJRI) 		2618004000NRG23211220220291566 21/12/2022 mastan singh 2618004WL012602 mastan singh 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469864936 MR MASTAN SINGH STATE BANK OF INDIA(508548)
101 KHAMANO PB-18-004-045-001/95
(MAJRI) 		2618004000NRG23211220220291568 21/12/2022 rajinder singh 2618004WL012602 rajinder singh 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469864930 RAJINDER SINGH UCO BANK(607066)
102 KHAMANO PB-18-004-045-001/99
(MAJRI) 		2618004000NRG23211220220291570 21/12/2022 davinder kaur 2618004WL012602 davinder kaur 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469864935 DAVINDER KAUR W/O GURINDER SINGH UCO BANK(607066)
103 KHAMANO PB-18-004-063-001/109
(SAIDPURA) 		2618004000NRG23211220220291571 21/12/2022 Jaspal Singh 2618004WL012602 Jaspal Singh 00462 UCBA0000915 1974 1974 Processed 28/12/2022 7469864937 JASPAL SINGH S/O PIARA SINGH UCO BANK(607066)
SubTotal 21714 21714
Total 147204 147204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_211222APB_FTO_92972 AXIS BANK UTIB0002335 POHLO MAJRA 1974
2 KHAMANO PB2618004_211222APB_FTO_92972 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1128
3 KHAMANO PB2618004_211222APB_FTO_92972 Bank of India BKID0006571 MORINDA 1974
4 KHAMANO PB2618004_211222APB_FTO_92972 HDFC HDFC0003082 KHERI NOUDH SINGH 1974
5 KHAMANO PB2618004_211222APB_FTO_92972 Indian Bank IDIB000K681 Indian Bank Khant 21432
6 KHAMANO PB2618004_211222APB_FTO_92972 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 25098
7 KHAMANO PB2618004_211222APB_FTO_92972 Punjab & Sind Bank PSIB0000190 BHARI 17766
8 KHAMANO PB2618004_211222APB_FTO_92972 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1128
9 KHAMANO PB2618004_211222APB_FTO_92972 Punjab Gramin Bank PUNB0PGB003 Pirjain 564
10 KHAMANO PB2618004_211222APB_FTO_92972 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3948
11 KHAMANO PB2618004_211222APB_FTO_92972 State Bank of India SBIN0007189 NANOWAL 1692
12 KHAMANO PB2618004_211222APB_FTO_92972 State Bank of India SBIN0051130 SANGHOL 1974
13 KHAMANO PB2618004_211222APB_FTO_92972 UCO Bank UCBA0000417 SANGHOL 44838
14 KHAMANO PB2618004_211222APB_FTO_92972 UCO Bank UCBA0000915 RAIPUR MAJRI 21714

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