Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:30 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_251122FTO_83709
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-18-004-016-001/130
(BHAMBRI) 		2618004000NRG23251120220260095 25/11/2022 MANDEEP KAUR 2618004WL011233 MANDEEP KAUR 00045 BARB0KHAMAN 1410 1410 Processed 01/12/2022 6765423562 MANDEEP KAUR ()
2 KHAMANO PB-18-004-016-001/207
(BHAMBRI) 		2618004000NRG23251120220260121 25/11/2022 Manjit Kaur 2618004WL011233 Manjit Kaur 00045 BARB0KHAMAN 1974 1974 Processed 01/12/2022 6765423654 Manjit Kaur ()
3 KHAMANO PB-18-004-016-001/66
(BHAMBRI) 		2618004000NRG23251120220260135 25/11/2022 JASVIR KAUR 2618004WL011233 JASVIR KAUR 00045 BARB0KHAMAN 1692 1692 Processed 01/12/2022 6765423653 JASVIR KAUR ()
4 KHAMANO PB-18-004-026-001/302
(FAROR) 		2618004000NRG23251120220260154 25/11/2022 MANJIT KAUR 2618004WL011234 MANJIT KAUR 00045 BARB0KHAMAN 1974 1974 Processed 01/12/2022 6765423655 MANJIT KAUR ()
SubTotal 7050 7050
5 KHAMANO PB-18-004-016-001/201
(BHAMBRI) 		2618004000NRG23251120220260119 25/11/2022 SUNITA 2618004WL011233 SUNITA 00078 CNRB0018125 1410 1410 Processed 01/12/2022 6765423563 SUNITA ()
SubTotal 1410 1410
6 KHAMANO PB-18-004-039-001/110
(KHANT) 		2618004000NRG23251120220260162 25/11/2022 PARAMJIT KAUR 2618004WL011235 PARAMJIT KAUR 00176 IDIB000K681 1128 1128 Processed 01/12/2022 6765423573 PARAMJIT KAUR ()
7 KHAMANO PB-18-004-039-001/136
(KHANT) 		2618004000NRG23251120220260166 25/11/2022 KULWINDER KAUR 2618004WL011235 KULWINDER KAUR 00176 IDIB000K681 282 282 Processed 01/12/2022 6765423575 KULWINDER KAUR ()
8 KHAMANO PB-18-004-039-001/155
(KHANT) 		2618004000NRG23251120220260173 25/11/2022 Jaswant Kaur 2618004WL011235 Jaswant Kaur 00176 IDIB000K681 1692 1692 Processed 01/12/2022 6765423571 Jaswant Kaur ()
9 KHAMANO PB-18-004-039-001/167
(KHANT) 		2618004000NRG23251120220260176 25/11/2022 MEENA KUMARI 2618004WL011235 MEENA KUMARI 00176 IDIB000K681 1974 1974 Processed 01/12/2022 6765423566 MEENA KUMARI ()
10 KHAMANO PB-18-004-039-001/168
(KHANT) 		2618004000NRG23251120220260177 25/11/2022 SURINDER SAHNI 2618004WL011235 SURINDER SAHNI 00176 IDIB000K681 1692 1692 Processed 01/12/2022 6765423568 SURINDER SAHNI ()
11 KHAMANO PB-18-004-039-001/170
(KHANT) 		2618004000NRG23251120220260179 25/11/2022 SONIA KAUR 2618004WL011235 SONIA KAUR 00176 IDIB000K681 1128 1128 Processed 01/12/2022 6765423574 SONIA KAUR ()
12 KHAMANO PB-18-004-039-001/174
(KHANT) 		2618004000NRG23251120220260180 25/11/2022 SUCHA SINGH 2618004WL011235 SUCHA SINGH 00176 IDIB000K681 1974 1974 Processed 01/12/2022 6765423565 SUCHA SINGH ()
13 KHAMANO PB-18-004-039-001/176
(KHANT) 		2618004000NRG23251120220260181 25/11/2022 SANJU DEVI 2618004WL011235 SANJU DEVI 00176 IDIB000K681 1692 1692 Processed 01/12/2022 6765423572 SANJU DEVI ()
14 KHAMANO PB-18-004-039-001/182
(KHANT) 		2618004000NRG23251120220260182 25/11/2022 Avtar Singh 2618004WL011235 Avtar Singh 00176 IDIB000K681 1692 1692 Processed 01/12/2022 6765423570 Avtar Singh ()
15 KHAMANO PB-18-004-039-001/185
(KHANT) 		2618004000NRG23251120220260183 25/11/2022 Harjinder kaur 2618004WL011235 Harjinder kaur 00176 IDIB000K681 1692 1692 Processed 01/12/2022 6765423576 Harjinder kaur ()
16 KHAMANO PB-18-004-039-001/26
(KHANT) 		2618004000NRG23251120220260187 25/11/2022 gurmail kaur 2618004WL011235 gurmail kaur 00176 IDIB000K681 1974 1974 Processed 01/12/2022 6765423569 gurmail kaur ()
17 KHAMANO PB-18-004-039-001/35
(KHANT) 		2618004000NRG23251120220260189 25/11/2022 RAJINDER KAUR 2618004WL011235 RAJINDER KAUR 00176 IDIB000K681 1974 1974 Processed 01/12/2022 6765423651 RAJINDER KAUR ()
18 KHAMANO PB-18-004-039-001/40
(KHANT) 		2618004000NRG23251120220260191 25/11/2022 KULDEEP SINGH 2618004WL011235 KULDEEP SINGH 00176 IDIB000K681 1974 1974 Processed 01/12/2022 6765423567 KULDEEP SINGH ()
19 KHAMANO PB-18-004-039-001/49
(KHANT) 		2618004000NRG23251120220260192 25/11/2022 MANJEET KAUR 2618004WL011235 MANJEET KAUR 00176 IDIB000K681 1128 1128 Processed 01/12/2022 6765423650 MANJEET KAUR ()
20 KHAMANO PB-18-004-039-001/70
(KHANT) 		2618004000NRG23251120220260195 25/11/2022 jasvinder kaur 2618004WL011235 jasvinder kaur 00176 IDIB000K681 1692 1692 Processed 01/12/2022 6765423564 jasvinder kaur ()
21 KHAMANO PB-18-004-039-001/78
(KHANT) 		2618004000NRG23251120220260196 25/11/2022 pritam kaur 2618004WL011235 pritam kaur 00176 IDIB000K681 1128 1128 Processed 01/12/2022 6765423652 pritam kaur ()
SubTotal 24816 24816
22 KHAMANO PB-18-004-016-001/205
(BHAMBRI) 		2618004000NRG23251120220260120 25/11/2022 MEETU RANI 2618004WL011233 MEETU RANI 00349 PSIB0000016 846 846 Processed 01/12/2022 6765423647 MEETU RANI ()
23 KHAMANO PB-18-004-026-001/329
(FAROR) 		2618004000NRG23251120220260155 25/11/2022 SARABJEET KAUR 2618004WL011234 SARABJEET KAUR 00349 PSIB0000016 1974 1974 Processed 01/12/2022 6765423649 SARABJEET KAUR ()
24 KHAMANO PB-18-004-026-001/356
(FAROR) 		2618004000NRG23251120220260156 25/11/2022 MAHINDER KAUR 2618004WL011234 MAHINDER KAUR 00349 PSIB0000016 1974 1974 Processed 01/12/2022 6765423648 MAHINDER KAUR ()
SubTotal 4794 4794
25 KHAMANO PB-18-004-008-001/256
(BHARI) 		2618004000NRG23251120220261179 25/11/2022 MANJINDER SINGH 2618004WL011270 MANJINDER SINGH 00349 PSIB0000210 1974 1974 Processed 01/12/2022 6765423646 MANJINDER SINGH ()
SubTotal 1974 1974
26 KHAMANO PB-18-004-024-001/34
(DHIANU MAJRA) 		2618004000NRG23251120220261188 25/11/2022 GURDEEP KAUR 2618004WL011272 GURDEEP KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6765423644 GURDEEP KAUR ()
27 KHAMANO PB-18-004-030-001/167
(KALEWAL CHANDIA) 		2618004000NRG23251120220261164 25/11/2022 kaka singh 2618004WL011269 kaka singh 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765423607 kaka singh ()
28 KHAMANO PB-18-004-062-001/103
(RATTANGARH) 		2618004000NRG23251120220261108 25/11/2022 RAJWANT KAUR 2618004WL011267 RAJWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423642 RAJWANT KAUR ()
29 KHAMANO PB-18-004-062-001/125
(RATTANGARH) 		2618004000NRG23251120220261110 25/11/2022 SEETA RAM 2618004WL011267 SEETA RAM 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765423601 SEETA RAM ()
30 KHAMANO PB-18-004-062-001/166
(RATTANGARH) 		2618004000NRG23251120220261116 25/11/2022 NIRMAL KAUR 2618004WL011267 NIRMAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765423606 NIRMAL KAUR ()
31 KHAMANO PB-18-004-062-001/197
(RATTANGARH) 		2618004000NRG23251120220261121 25/11/2022 Satnam kaur 2618004WL011267 Satnam kaur 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765423603 Satnam kaur ()
32 KHAMANO PB-18-004-062-001/22
(RATTANGARH) 		2618004000NRG23251120220261123 25/11/2022 HARBANS KAUR 2618004WL011267 HARBANS KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6765423602 HARBANS KAUR ()
33 KHAMANO PB-18-004-062-001/236
(RATTANGARH) 		2618004000NRG23251120220261125 25/11/2022 MANDEEP KAUR 2618004WL011267 MANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6765423605 MANDEEP KAUR ()
34 KHAMANO PB-18-004-062-001/244
(RATTANGARH) 		2618004000NRG23251120220261126 25/11/2022 HARJIT KAUR 2618004WL011267 HARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/12/2022 6765423604 HARJIT KAUR ()
35 KHAMANO PB-18-004-062-001/259
(RATTANGARH) 		2618004000NRG23251120220261128 25/11/2022 raj rani 2618004WL011267 raj rani 00352 PUNB0PGB003 1410 1410 Processed 01/12/2022 6765423643 raj rani ()
SubTotal 16638 16638
36 KHAMANO PB-18-004-016-001/108
(BHAMBRI) 		2618004000NRG23251120220260087 25/11/2022 Ramjan 2618004WL011233 Ramjan 00354 PUNB0125810 1128 1128 Processed 01/12/2022 6765423590 Ramjan ()
37 KHAMANO PB-18-004-016-001/11
(BHAMBRI) 		2618004000NRG23251120220260089 25/11/2022 SARABJIT KAUR 2618004WL011233 SARABJIT KAUR 00354 PUNB0125810 1410 1410 Processed 01/12/2022 6765423586 SARABJIT KAUR ()
38 KHAMANO PB-18-004-016-001/112
(BHAMBRI) 		2618004000NRG23251120220260090 25/11/2022 Nachatar Kaur 2618004WL011233 Nachatar Kaur 00354 PUNB0125810 1692 1692 Processed 01/12/2022 6765423585 Nachatar Kaur ()
39 KHAMANO PB-18-004-016-001/116
(BHAMBRI) 		2618004000NRG23251120220260092 25/11/2022 SARABJIT KAUR 2618004WL011233 SARABJIT KAUR 00354 PUNB0125810 1974 1974 Processed 01/12/2022 6765423593 SARABJIT KAUR ()
40 KHAMANO PB-18-004-016-001/12
(BHAMBRI) 		2618004000NRG23251120220260093 25/11/2022 KULDEEP KAUR 2618004WL011233 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 01/12/2022 6765423591 KULDEEP KAUR ()
41 KHAMANO PB-18-004-016-001/147
(BHAMBRI) 		2618004000NRG23251120220260100 25/11/2022 PARKASH SINGH 2618004WL011233 PARKASH SINGH 00354 PUNB0125810 1974 1974 Processed 01/12/2022 6765423579 PARKASH SINGH ()
42 KHAMANO PB-18-004-016-001/149
(BHAMBRI) 		2618004000NRG23251120220260101 25/11/2022 RAJWANT KAUR 2618004WL011233 RAJWANT KAUR 00354 PUNB0125810 1974 1974 Processed 01/12/2022 6765423584 RAJWANT KAUR ()
43 KHAMANO PB-18-004-016-001/161
(BHAMBRI) 		2618004000NRG23251120220260108 25/11/2022 Paramjit Kaur 2618004WL011233 Paramjit Kaur 00354 PUNB0125810 1692 1692 Processed 01/12/2022 6765423592 Paramjit Kaur ()
44 KHAMANO PB-18-004-016-001/185
(BHAMBRI) 		2618004000NRG23251120220260115 25/11/2022 INDERJIT KAUR 2618004WL011233 INDERJIT KAUR 00354 PUNB0125810 1974 1974 Processed 01/12/2022 6765423588 INDERJIT KAUR ()
45 KHAMANO PB-18-004-016-001/22
(BHAMBRI) 		2618004000NRG23251120220260122 25/11/2022 AMNA BEGAM 2618004WL011233 AMNA BEGAM 00354 PUNB0125810 1410 1410 Processed 01/12/2022 6765423594 AMNA BEGAM ()
46 KHAMANO PB-18-004-016-001/57
(BHAMBRI) 		2618004000NRG23251120220260134 25/11/2022 MANJEET KAUR 2618004WL011233 MANJEET KAUR 00354 PUNB0125810 1974 1974 Processed 01/12/2022 6765423580 MANJEET KAUR ()
47 KHAMANO PB-18-004-016-001/88
(BHAMBRI) 		2618004000NRG23251120220260139 25/11/2022 PARAMJIT KAUR 2618004WL011233 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 01/12/2022 6765423587 PARAMJIT KAUR ()
48 KHAMANO PB-18-004-016-001/94
(BHAMBRI) 		2618004000NRG23251120220260141 25/11/2022 MALKIT MAHAMOD 2618004WL011233 MALKIT MAHAMOD 00354 PUNB0125810 1410 1410 Processed 01/12/2022 6765423589 MALKIT MAHAMOD ()
49 KHAMANO PB-18-004-016-001/95
(BHAMBRI) 		2618004000NRG23251120220260142 25/11/2022 SERO 2618004WL011233 SERO 00354 PUNB0125810 1974 1974 Processed 01/12/2022 6765423578 SERO ()
50 KHAMANO PB-18-004-026-001/113
(FAROR) 		2618004000NRG23251120220260146 25/11/2022 BHINDER KAUR 2618004WL011234 BHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 01/12/2022 6765423582 BHINDER KAUR ()
51 KHAMANO PB-18-004-026-001/220
(FAROR) 		2618004000NRG23251120220260150 25/11/2022 MAMMTA RANI 2618004WL011234 MAMMTA RANI 00354 PUNB0125810 1692 1692 Processed 01/12/2022 6765423583 MAMMTA RANI ()
52 KHAMANO PB-18-004-026-001/45
(FAROR) 		2618004000NRG23251120220260159 25/11/2022 AMARJIT KAUR 2618004WL011234 AMARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 01/12/2022 6765423581 AMARJIT KAUR ()
SubTotal 30174 30174
53 KHAMANO PB-18-004-016-001/123
(BHAMBRI) 		2618004000NRG23251120220260094 25/11/2022 GURMEET SINGH 2618004WL011233 GURMEET SINGH 00354 PUNB0755700 1692 1692 Processed 01/12/2022 6765423599 GURMEET SINGH ()
54 KHAMANO PB-18-004-016-001/140
(BHAMBRI) 		2618004000NRG23251120220260098 25/11/2022 JASVINDER KAUR 2618004WL011233 JASVINDER KAUR 00354 PUNB0755700 1692 1692 Processed 01/12/2022 6765423598 JASVINDER KAUR ()
55 KHAMANO PB-18-004-016-001/181
(BHAMBRI) 		2618004000NRG23251120220260114 25/11/2022 KULWINDER KAUR 2618004WL011233 KULWINDER KAUR 00354 PUNB0755700 1974 1974 Processed 01/12/2022 6765423641 KULWINDER KAUR ()
56 KHAMANO PB-18-004-016-001/28
(BHAMBRI) 		2618004000NRG23251120220260124 25/11/2022 GURMIT KAUR 2618004WL011233 GURMIT KAUR 00354 PUNB0755700 1974 1974 Processed 01/12/2022 6765423596 GURMIT KAUR ()
57 KHAMANO PB-18-004-016-001/48
(BHAMBRI) 		2618004000NRG23251120220260132 25/11/2022 SWARAN KAUR 2618004WL011233 SWARAN KAUR 00354 PUNB0755700 1692 1692 Processed 01/12/2022 6765423595 SWARAN KAUR ()
58 KHAMANO PB-18-004-016-001/75
(BHAMBRI) 		2618004000NRG23251120220260137 25/11/2022 KULWINDER KAUR 2618004WL011233 KULWINDER KAUR 00354 PUNB0755700 1692 1692 Processed 01/12/2022 6765423597 KULWINDER KAUR ()
59 KHAMANO PB-18-004-026-001/297
(FAROR) 		2618004000NRG23251120220260153 25/11/2022 AMARJIT KAUR 2618004WL011234 AMARJIT KAUR 00354 PUNB0755700 846 846 Processed 01/12/2022 6765423645 AMARJIT KAUR ()
SubTotal 11562 11562
60 KHAMANO PB-18-004-062-001/232
(RATTANGARH) 		2618004000NRG23251120220261124 25/11/2022 NASIM AZHAR 2618004WL011267 NASIM AZHAR 00354 PUNB0762400 1974 1974 Processed 01/12/2022 6765423600 NASIM AZHAR ()
SubTotal 1974 1974
61 KHAMANO PB-18-004-016-001/186
(BHAMBRI) 		2618004000NRG23251120220260116 25/11/2022 DALBARA SINGH 2618004WL011233 DALBARA SINGH 00415 SBIN0007189 1974 1974 Processed 01/12/2022 6765423608 MR DALBARA SINGH ()
62 KHAMANO PB-18-004-062-001/94
(RATTANGARH) 		2618004000NRG23251120220261138 25/11/2022 ROSHAN LAL 2618004WL011267 ROSHAN LAL 00415 SBIN0007189 1128 1128 Processed 01/12/2022 6765423640 MR ROSHAN LAL ()
SubTotal 3102 3102
63 KHAMANO PB-18-004-062-001/207
(RATTANGARH) 		2618004000NRG23251120220261122 25/11/2022 BEANT KAUR 2618004WL011267 BEANT KAUR 00415 SBIN0050598 1692 1692 Processed 01/12/2022 6765423609 MISS GAGANDEEP KAUR UG BEANT KAUR ()
SubTotal 1692 1692
64 KHAMANO PB-18-004-030-001/142
(KALEWAL CHANDIA) 		2618004000NRG23251120220261156 25/11/2022 SANDEEP KAUR 2618004WL011268 SANDEEP KAUR 00415 SBIN0051130 1974 1974 Processed 01/12/2022 6765423610 MRS SANDEEP KAUR ()
65 KHAMANO PB-18-004-039-001/28
(KHANT) 		2618004000NRG23251120220260188 25/11/2022 RAJ RANI 2618004WL011235 RAJ RANI 00415 SBIN0051130 1692 1692 Processed 01/12/2022 6765423611 MRS RAJ RANI ()
SubTotal 3666 3666
66 KHAMANO PB-18-004-024-001/12
(DHIANU MAJRA) 		2618004000NRG23251120220261187 25/11/2022 GURMEET SINGH 2618004WL011272 GURMEET SINGH 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423621 GURMEET SINGH S/O PIARA SINGH ()
67 KHAMANO PB-18-004-024-001/40
(DHIANU MAJRA) 		2618004000NRG23251120220261189 25/11/2022 JASWINDER SINGH 2618004WL011272 JASWINDER SINGH 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423623 JASWINDER SINGH SO PIARA SINGH ()
68 KHAMANO PB-18-004-024-001/54
(DHIANU MAJRA) 		2618004000NRG23251120220261190 25/11/2022 DARSHAN SINGH 2618004WL011272 DARSHAN SINGH 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423614 DARSHAN SINGH ()
69 KHAMANO PB-18-004-024-001/64
(DHIANU MAJRA) 		2618004000NRG23251120220261191 25/11/2022 PARWINDER KAUR 2618004WL011272 PARWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423632 PARWINDER KAUR WO SWARAN SINGH ()
70 KHAMANO PB-18-004-030-001/101
(KALEWAL CHANDIA) 		2618004000NRG23251120220261140 25/11/2022 GAGANDEEP KAUR 2618004WL011268 GAGANDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423617 GAGANDEEP KAUR D O RAJU SINGH ()
71 KHAMANO PB-18-004-030-001/119
(KALEWAL CHANDIA) 		2618004000NRG23251120220261147 25/11/2022 JASPAL KAUR 2618004WL011268 JASPAL KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423634 JASPAL KAUR WO MOHAN SINGH ()
72 KHAMANO PB-18-004-030-001/120
(KALEWAL CHANDIA) 		2618004000NRG23251120220261148 25/11/2022 BALJEET KAUR 2618004WL011268 BALJEET KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423625 BALJEET KAUR ()
73 KHAMANO PB-18-004-030-001/127
(KALEWAL CHANDIA) 		2618004000NRG23251120220261149 25/11/2022 BHINDER KAUR 2618004WL011268 BHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423628 BHINDER KAUR ()
74 KHAMANO PB-18-004-030-001/131
(KALEWAL CHANDIA) 		2618004000NRG23251120220261150 25/11/2022 JASVIR KAUR 2618004WL011268 JASVIR KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423637 JASVIR KAUR WO GURPREET SINGH ()
75 KHAMANO PB-18-004-030-001/134
(KALEWAL CHANDIA) 		2618004000NRG23251120220261152 25/11/2022 MANDEEP KAUR 2618004WL011268 MANDEEP KAUR 00462 UCBA0000417 1692 1692 Processed 01/12/2022 6765423622 MANDEEP KAUR WO SUKHDEV SINGH ()
76 KHAMANO PB-18-004-030-001/135
(KALEWAL CHANDIA) 		2618004000NRG23251120220261153 25/11/2022 CHARANJIT KAUR 2618004WL011268 CHARANJIT KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423633 CHARANJIT KAUR WO KRIPAL SINGH ()
77 KHAMANO PB-18-004-030-001/138
(KALEWAL CHANDIA) 		2618004000NRG23251120220261154 25/11/2022 SOHAN SINGH 2618004WL011268 SOHAN SINGH 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423620 SOHAN SINGH S O CHARAN SINGH ()
78 KHAMANO PB-18-004-030-001/139
(KALEWAL CHANDIA) 		2618004000NRG23251120220261155 25/11/2022 JAGJEET KAUR 2618004WL011268 JAGJEET KAUR 00462 UCBA0000417 1692 1692 Processed 01/12/2022 6765423616 JAGJEET KAUR WO DILWARA SINGH ()
79 KHAMANO PB-18-004-030-001/144
(KALEWAL CHANDIA) 		2618004000NRG23251120220261157 25/11/2022 DHARAM KAUR 2618004WL011268 DHARAM KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423636 DHARAM KAUR WO VISAKHA SINGH ()
80 KHAMANO PB-18-004-030-001/15
(KALEWAL CHANDIA) 		2618004000NRG23251120220261158 25/11/2022 BAGH KAUR 2618004WL011268 BAGH KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423624 BHAG KAUR WO GIAN SINGH ()
81 KHAMANO PB-18-004-030-001/152
(KALEWAL CHANDIA) 		2618004000NRG23251120220261159 25/11/2022 KULWINDER KAUR 2618004WL011269 KULWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423626 KULWINDER KAUR ()
82 KHAMANO PB-18-004-030-001/158
(KALEWAL CHANDIA) 		2618004000NRG23251120220261160 25/11/2022 SAKILA 2618004WL011269 SAKILA 00462 UCBA0000417 1128 1128 Processed 01/12/2022 6765423629 SAKILA ()
83 KHAMANO PB-18-004-030-001/159
(KALEWAL CHANDIA) 		2618004000NRG23251120220261161 25/11/2022 SARABJEET KAUR 2618004WL011269 SARABJEET KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423630 SARABJEET KAUR ()
84 KHAMANO PB-18-004-030-001/165
(KALEWAL CHANDIA) 		2618004000NRG23251120220261162 25/11/2022 BALJIT KAUR 2618004WL011269 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423631 BALJIT KAUR WO BALVIR SINGH ()
85 KHAMANO PB-18-004-030-001/166
(KALEWAL CHANDIA) 		2618004000NRG23251120220261163 25/11/2022 GURPREET KAUR 2618004WL011269 GURPREET KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423638 GURPREET KAUR WO RANDHIR SINGH ()
86 KHAMANO PB-18-004-030-001/192
(KALEWAL CHANDIA) 		2618004000NRG23251120220261165 25/11/2022 rajinder kaur 2618004WL011269 rajinder kaur 00462 UCBA0000417 1692 1692 Processed 01/12/2022 6765423627 RAJWINDER KAUR ()
87 KHAMANO PB-18-004-030-001/33
(KALEWAL CHANDIA) 		2618004000NRG23251120220261170 25/11/2022 GAGANDEEP KAUR 2618004WL011269 GAGANDEEP KAUR 00462 UCBA0000417 1692 1692 Processed 01/12/2022 6765423619 GAGANDEEP KAUR D O BALJINDER SINGH ()
88 KHAMANO PB-18-004-030-001/34
(KALEWAL CHANDIA) 		2618004000NRG23251120220261171 25/11/2022 SHINGAR KAUR 2618004WL011269 SHINGAR KAUR 00462 UCBA0000417 1692 1692 Processed 01/12/2022 6765423615 KIRANDEEP KAUR D/O MANGA SINGH ()
89 KHAMANO PB-18-004-030-001/47
(KALEWAL CHANDIA) 		2618004000NRG23251120220261175 25/11/2022 BABALJEET KAUR 2618004WL011269 BABALJEET KAUR 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423618 BABALJEET KAUR ()
90 KHAMANO PB-18-004-030-001/55
(KALEWAL CHANDIA) 		2618004000NRG23251120220261180 25/11/2022 Harjit kaur 2618004WL011271 Harjit kaur 00462 UCBA0000417 1974 1974 Processed 01/12/2022 6765423639 HARJEET KAUR WO BALWINDER SINGH ()
SubTotal 47094 47094
91 KHAMANO PB-18-004-030-001/133
(KALEWAL CHANDIA) 		2618004000NRG23251120220261151 25/11/2022 VARINDER KAUR 2618004WL011268 VARINDER KAUR 00462 UCBA0000915 1974 1974 Processed 01/12/2022 6765423635 SURJIT SINGH SO KESAR SINGH ()
SubTotal 1974 1974
92 KHAMANO PB-18-004-016-001/196
(BHAMBRI) 		2618004000NRG23251120220260117 25/11/2022 HARPREET KAUR 2618004WL011233 HARPREET KAUR 00468 UBIN0916056 1410 1410 Processed 01/12/2022 6765423613 HARPREET KAUR ()
93 KHAMANO PB-18-004-026-001/424
(FAROR) 		2618004000NRG23251120220260158 25/11/2022 manjeet kaur 2618004WL011234 manjeet kaur 00468 UBIN0916056 1974 1974 Processed 01/12/2022 6765423612 manjeet kaur ()
SubTotal 3384 3384
94 KHAMANO PB-18-004-026-001/365
(FAROR) 		2618004000NRG23251120220260157 25/11/2022 ANGREJ KAUR 2618004WL011234 ANGREJ KAUR 00553 INDB0000409 1974 1974 Processed 01/12/2022 6765423577 ANGREJ KAUR ()
SubTotal 1974 1974
Total 163278 163278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_251122FTO_83709 Bank of Baroda BARB0KHAMAN KHAMANON 7050
2 KHAMANO PB2618004_251122FTO_83709 Canara Bank CNRB0018125 KHAMANON 1410
3 KHAMANO PB2618004_251122FTO_83709 Indian Bank IDIB000K681 Indian Bank Khant 24816
4 KHAMANO PB2618004_251122FTO_83709 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 4794
5 KHAMANO PB2618004_251122FTO_83709 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1974
6 KHAMANO PB2618004_251122FTO_83709 Punjab Gramin Bank PUNB0PGB003 Pirjain 1410
7 KHAMANO PB2618004_251122FTO_83709 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 15228
8 KHAMANO PB2618004_251122FTO_83709 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 30174
9 KHAMANO PB2618004_251122FTO_83709 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 11562
10 KHAMANO PB2618004_251122FTO_83709 Punjab National Bank PUNB0762400 CHAMKAUR SAHIB DISTT ROPAR 1974
11 KHAMANO PB2618004_251122FTO_83709 State Bank of India SBIN0007189 NANOWAL 3102
12 KHAMANO PB2618004_251122FTO_83709 State Bank of India SBIN0050598 KHUMANO 1692
13 KHAMANO PB2618004_251122FTO_83709 State Bank of India SBIN0051130 SANGHOL 3666
14 KHAMANO PB2618004_251122FTO_83709 UCO Bank UCBA0000417 SANGHOL 47094
15 KHAMANO PB2618004_251122FTO_83709 UCO Bank UCBA0000915 RAIPUR MAJRI 1974
16 KHAMANO PB2618004_251122FTO_83709 Union Bank of India UBIN0916056 Khamanon 3384
17 KHAMANO PB2618004_251122FTO_83709 IndusInd Bank Ltd. INDB0000409 KHAMANON 1974

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