Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_300123FTO_104460
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) 		2618004000NRG23300120230325553 30/01/2023 MALKEET SINGH 2618004WL014154 MALKEET SINGH 00032 UTIB0002451 1974 1974 Processed 01/02/2023 8315159576 MALKEET SINGH ()
SubTotal 1974 1974
2 KHAMANO PB-18-004-023-001/36
(DHANOLA) 		2618004000NRG23300120230325766 30/01/2023 PARMJEET KAUR 2618004WL014163 PARMJEET KAUR 00045 BARB0KHAMAN 1410 1410 Processed 01/02/2023 8315159574 PARMJEET KAUR ()
3 KHAMANO PB-18-004-026-001/366
(FAROR) 		2618004000NRG23300120230325670 30/01/2023 BHINDER KAUR 2618004WL014160 BHINDER KAUR 00045 BARB0KHAMAN 1410 1410 Processed 01/02/2023 8315159491 BHINDER KAUR ()
4 KHAMANO PB-18-004-026-001/40
(FAROR) 		2618004000NRG23300120230325671 30/01/2023 ROSHNI 2618004WL014160 ROSHNI 00045 BARB0KHAMAN 846 846 Processed 01/02/2023 8315159575 ROSHNI ()
SubTotal 3666 3666
5 KHAMANO PB-18-004-016-001/78
(BHAMBRI) 		2618004000NRG23300120230325934 30/01/2023 sarabjeet kaur 2618004WL014167 sarabjeet kaur 00078 CNRB0018125 1974 1974 Processed 01/02/2023 8315159492 sarabjeet kaur ()
6 KHAMANO PB-18-004-057-001/233
(RANWAN) 		2618004000NRG23300120230325557 30/01/2023 Navjot Kaur 2618004WL014154 Navjot Kaur 00078 CNRB0018125 1974 1974 Processed 01/02/2023 8315159493 Navjot Kaur ()
7 KHAMANO PB-18-004-057-001/233
(RANWAN) 		2618004000NRG23300120230325558 30/01/2023 Simerjeet Kaur 2618004WL014154 Simerjeet Kaur 00078 CNRB0018125 1974 1974 Processed 01/02/2023 8315159494 Simerjeet Kaur ()
SubTotal 5922 5922
8 KHAMANO PB-18-004-007-001/34
(BHATIAN) 		2618004000NRG23300120230325400 30/01/2023 BAINT SINGH 2618004WL014149 BAINT SINGH 00176 IDIB000K681 564 564 Processed 01/02/2023 8315159497 BAINT SINGH ()
9 KHAMANO PB-18-004-007-001/43
(BHATIAN) 		2618004000NRG23300120230324447 30/01/2023 baljit kaur 2618004WL014106 baljit kaur 00176 IDIB000K681 1974 1974 Processed 01/02/2023 8315159498 baljit kaur ()
10 KHAMANO PB-18-004-007-001/78
(BHATIAN) 		2618004000NRG23300120230325404 30/01/2023 jaspal singh 2618004WL014149 jaspal singh 00176 IDIB000K681 1410 1410 Processed 01/02/2023 8315159572 jaspal singh ()
11 KHAMANO PB-18-004-007-001/89
(BHATIAN) 		2618004000NRG23300120230325405 30/01/2023 RAMANDEEP KAUR 2618004WL014149 RAMANDEEP KAUR 00176 IDIB000K681 846 846 Processed 01/02/2023 8315159570 RAMANDEEP KAUR ()
12 KHAMANO PB-18-004-039-001/106
(KHANT) 		2618004000NRG23300120230325451 30/01/2023 Supinder singh 2618004WL014151 Supinder singh 00176 IDIB000K681 1974 1974 Processed 01/02/2023 8315159495 Supinder singh ()
13 KHAMANO PB-18-004-039-001/162
(KHANT) 		2618004000NRG23300120230325469 30/01/2023 saranjit kaur 2618004WL014151 saranjit kaur 00176 IDIB000K681 1410 1410 Processed 01/02/2023 8315159573 saranjit kaur ()
14 KHAMANO PB-18-004-039-001/49
(KHANT) 		2618004000NRG23300120230325484 30/01/2023 MANJEET KAUR 2618004WL014151 MANJEET KAUR 00176 IDIB000K681 846 846 Processed 01/02/2023 8315159499 MANJEET KAUR ()
15 KHAMANO PB-18-004-068-001/106
(SANDHARI MAJRA) 		2618004000NRG23300120230325955 30/01/2023 GINNI RANI 2618004WL014170 GINNI RANI 00176 IDIB000K681 1974 1974 Processed 01/02/2023 8315159571 GINNI RANI ()
16 KHAMANO PB-18-004-068-001/116
(SANDHARI MAJRA) 		2618004000NRG23300120230325956 30/01/2023 CHARANJIT KAUR 2618004WL014170 CHARANJIT KAUR 00176 IDIB000K681 564 564 Processed 01/02/2023 8315159500 CHARANJIT KAUR ()
17 KHAMANO PB-18-004-068-001/130
(SANDHARI MAJRA) 		2618004000NRG23300120230325958 30/01/2023 manjeet kaur 2618004WL014170 manjeet kaur 00176 IDIB000K681 1692 1692 Processed 01/02/2023 8315159496 manjeet kaur ()
18 KHAMANO PB-18-004-068-001/147
(SANDHARI MAJRA) 		2618004000NRG23300120230325959 30/01/2023 SUKHWINDER KAUR 2618004WL014170 SUKHWINDER KAUR 00176 IDIB000K681 1692 1692 Processed 01/02/2023 8315159569 SUKHWINDER KAUR ()
SubTotal 14946 14946
19 KHAMANO PB-18-004-057-001/137
(RANWAN) 		2618004000NRG23300120230325516 30/01/2023 gurmail singh 2618004WL014154 gurmail singh 00349 PSIB0000016 1692 1692 Processed 01/02/2023 8315159501 gurmail singh ()
20 KHAMANO PB-18-004-057-001/176
(RANWAN) 		2618004000NRG23300120230325535 30/01/2023 PARAMJIT KAUR 2618004WL014154 PARAMJIT KAUR 00349 PSIB0000016 564 564 Processed 01/02/2023 8315159502 PARAMJIT KAUR ()
21 KHAMANO PB-18-004-057-001/209
(RANWAN) 		2618004000NRG23300120230325543 30/01/2023 YAMLA SINGH 2618004WL014154 YAMLA SINGH 00349 PSIB0000016 1974 1974 Processed 01/02/2023 8315159567 YAMLA SINGH ()
22 KHAMANO PB-18-004-057-001/218
(RANWAN) 		2618004000NRG23300120230325547 30/01/2023 MANDEEP KAUR 2618004WL014154 MANDEEP KAUR 00349 PSIB0000016 1974 1974 Processed 01/02/2023 8315159503 MANDEEP KAUR ()
23 KHAMANO PB-18-004-061-001/84
(REEA) 		2618004000NRG23300120230325605 30/01/2023 JAGTAR SINGH 2618004WL014155 JAGTAR SINGH 00349 PSIB0000016 846 846 Processed 01/02/2023 8315159568 JAGTAR SINGH ()
SubTotal 7050 7050
24 KHAMANO PB-18-004-014-001/580
(BADLA) 		2618004000NRG23300120230325826 30/01/2023 GURDEEP KAUR 2618004WL014164 GURDEEP KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8315159564 GURDEEP KAUR ()
25 KHAMANO PB-18-004-035-001/196
(KOTLA AJNER) 		2618004000NRG23300120230325691 30/01/2023 Baby 2618004WL014161 Baby 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8315159565 Baby ()
26 KHAMANO PB-18-004-035-001/51
(KOTLA AJNER) 		2618004000NRG23300120230325701 30/01/2023 SHINGAR SINGH 2618004WL014161 SHINGAR SINGH 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8315159566 SHINGAR SINGH ()
SubTotal 4512 4512
27 KHAMANO PB-18-004-015-001/86
(BURJ) 		2618004000NRG23300120230325741 30/01/2023 KIRAN RANI 2618004WL014162 KIRAN RANI 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315159551 KIRAN RANI ()
SubTotal 1128 1128
28 KHAMANO PB-18-004-014-001/164
(BADLA) 		2618004000NRG23300120230325801 30/01/2023 BALVIR KAUR 2618004WL014164 BALVIR KAUR 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8315159508 BALVIR KAUR ()
29 KHAMANO PB-18-004-014-001/6
(BADLA) 		2618004000NRG23300120230325829 30/01/2023 KARNAIL SINGH 2618004WL014164 KARNAIL SINGH 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8315159515 KARNAIL SINGH ()
30 KHAMANO PB-18-004-016-001/11
(BHAMBRI) 		2618004000NRG23300120230325371 30/01/2023 SARABJIT KAUR 2618004WL014148 SARABJIT KAUR 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8315159562 SARABJIT KAUR ()
31 KHAMANO PB-18-004-016-001/153
(BHAMBRI) 		2618004000NRG23300120230325385 30/01/2023 Shamsher Kaur 2618004WL014148 Shamsher Kaur 00354 PUNB0125810 2256 2256 Processed 01/02/2023 8315159509 Shamsher Kaur ()
32 KHAMANO PB-18-004-016-001/156
(BHAMBRI) 		2618004000NRG23300120230325388 30/01/2023 Krishna Devi 2618004WL014148 Krishna Devi 00354 PUNB0125810 2256 2256 Processed 01/02/2023 8315159516 Krishna Devi ()
33 KHAMANO PB-18-004-016-001/169
(BHAMBRI) 		2618004000NRG23300120230325394 30/01/2023 Paramjit Kaur 2618004WL014148 Paramjit Kaur 00354 PUNB0125810 2256 2256 Processed 01/02/2023 8315159561 Paramjit Kaur ()
34 KHAMANO PB-18-004-016-001/81
(BHAMBRI) 		2618004000NRG23300120230325935 30/01/2023 JYOTA RAM 2618004WL014167 JYOTA RAM 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8315159517 JYOTA RAM ()
35 KHAMANO PB-18-004-026-001/135
(FAROR) 		2618004000NRG23300120230325645 30/01/2023 RANI KAUR 2618004WL014160 RANI KAUR 00354 PUNB0125810 1410 1410 Processed 01/02/2023 8315159507 RANI KAUR ()
36 KHAMANO PB-18-004-026-001/264
(FAROR) 		2618004000NRG23300120230325661 30/01/2023 PARMJEET KAUR 2618004WL014160 PARMJEET KAUR 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8315159512 PARMJEET KAUR ()
37 KHAMANO PB-18-004-039-001/129
(KHANT) 		2618004000NRG23300120230325460 30/01/2023 BAHUDAR SINGH 2618004WL014151 BAHUDAR SINGH 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8315159506 BAHUDAR SINGH ()
38 KHAMANO PB-18-004-042-001/14
(MANDERAN) 		2618004000NRG23300120230325495 30/01/2023 SWARAN SINGH 2618004WL014152 SWARAN SINGH 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8315159518 SWARAN SINGH ()
39 KHAMANO PB-18-004-057-001/123
(RANWAN) 		2618004000NRG23300120230325508 30/01/2023 LABH KAUR 2618004WL014154 LABH KAUR 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8315159563 LABH KAUR ()
40 KHAMANO PB-18-004-057-001/196
(RANWAN) 		2618004000NRG23300120230325542 30/01/2023 Rajvir Kaur 2618004WL014154 Rajvir Kaur 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8315159511 Rajvir Kaur ()
41 KHAMANO PB-18-004-057-001/21
(RANWAN) 		2618004000NRG23300120230325544 30/01/2023 PAL SINGH 2618004WL014154 PAL SINGH 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8315159513 PAL SINGH ()
42 KHAMANO PB-18-004-057-001/35
(RANWAN) 		2618004000NRG23300120230325568 30/01/2023 HARNEK KAUR 2618004WL014154 HARNEK KAUR 00354 PUNB0125810 1410 1410 Processed 01/02/2023 8315159514 HARNEK KAUR ()
43 KHAMANO PB-18-004-057-001/52
(RANWAN) 		2618004000NRG23300120230325578 30/01/2023 jasvir kaur 2618004WL014154 jasvir kaur 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8315159560 jasvir kaur ()
44 KHAMANO PB-18-004-057-001/74
(RANWAN) 		2618004000NRG23300120230325592 30/01/2023 SARBJEET KAUR 2618004WL014154 SARBJEET KAUR 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8315159510 SARBJEET KAUR ()
45 KHAMANO PB-18-004-070-001/71
(THIKRI WAL) 		2618004000NRG23300120230325611 30/01/2023 Balwinder kaur 2618004WL014156 Balwinder kaur 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8315159504 Balwinder kaur ()
46 KHAMANO PB-18-004-070-001/71
(THIKRI WAL) 		2618004000NRG23300120230325613 30/01/2023 Balwinder kaur 2618004WL014156 Balwinder kaur 00354 PUNB0125810 564 564 Processed 01/02/2023 8315159505 Balwinder kaur ()
SubTotal 34122 34122
47 KHAMANO PB-18-004-014-001/135
(BADLA) 		2618004000NRG23300120230325799 30/01/2023 shanti devi 2618004WL014164 shanti devi 00354 PUNB0755700 1974 1974 Processed 01/02/2023 8315159520 shanti devi ()
48 KHAMANO PB-18-004-014-001/81
(BADLA) 		2618004000NRG23300120230325836 30/01/2023 JASWINDER KAUR 2618004WL014164 JASWINDER KAUR 00354 PUNB0755700 282 282 Processed 01/02/2023 8315159519 JASWINDER KAUR ()
49 KHAMANO PB-18-004-016-001/123
(BHAMBRI) 		2618004000NRG23300120230325377 30/01/2023 GURMEET SINGH 2618004WL014148 GURMEET SINGH 00354 PUNB0755700 1692 1692 Processed 01/02/2023 8315159554 GURMEET SINGH ()
50 KHAMANO PB-18-004-016-001/46
(BHAMBRI) 		2618004000NRG23300120230325928 30/01/2023 KESAR KHAN 2618004WL014167 KESAR KHAN 00354 PUNB0755700 1410 1410 Processed 01/02/2023 8315159553 KESAR KHAN ()
51 KHAMANO PB-18-004-016-001/48
(BHAMBRI) 		2618004000NRG23300120230325929 30/01/2023 SWARAN KAUR 2618004WL014167 SWARAN KAUR 00354 PUNB0755700 1692 1692 Processed 01/02/2023 8315159557 SWARAN KAUR ()
52 KHAMANO PB-18-004-018-001/122
(BATHAN KHURD) 		2618004000NRG23300120230325845 30/01/2023 Dalvir Singh 2618004WL014165 Dalvir Singh 00354 PUNB0755700 1974 1974 Processed 01/02/2023 8315159552 Dalvir Singh ()
53 KHAMANO PB-18-004-026-001/342
(FAROR) 		2618004000NRG23300120230325669 30/01/2023 RAJ RANI 2618004WL014160 RAJ RANI 00354 PUNB0755700 1692 1692 Processed 01/02/2023 8315159556 RAJ RANI ()
54 KHAMANO PB-18-004-057-001/174
(RANWAN) 		2618004000NRG23300120230325534 30/01/2023 jaswant kaur 2618004WL014154 jaswant kaur 00354 PUNB0755700 1974 1974 Processed 01/02/2023 8315159559 jaswant kaur ()
55 KHAMANO PB-18-004-057-001/24
(RANWAN) 		2618004000NRG23300120230325560 30/01/2023 DALVIR SINGH 2618004WL014154 DALVIR SINGH 00354 PUNB0755700 1974 1974 Processed 01/02/2023 8315159521 DALVIR SINGH ()
56 KHAMANO PB-18-004-057-001/51
(RANWAN) 		2618004000NRG23300120230325577 30/01/2023 surinder kaur 2618004WL014154 surinder kaur 00354 PUNB0755700 1692 1692 Processed 01/02/2023 8315159522 surinder kaur ()
57 KHAMANO PB-18-004-057-001/60
(RANWAN) 		2618004000NRG23300120230325582 30/01/2023 GURPREET KAUR 2618004WL014154 GURPREET KAUR 00354 PUNB0755700 1974 1974 Processed 01/02/2023 8315159555 GURPREET KAUR ()
58 KHAMANO PB-18-004-070-001/42
(THIKRI WAL) 		2618004000NRG23300120230325609 30/01/2023 KAMALJIT KAUR 2618004WL014156 KAMALJIT KAUR 00354 PUNB0755700 1974 1974 Processed 01/02/2023 8315159558 KAMALJIT KAUR ()
SubTotal 20304 20304
59 KHAMANO PB-18-004-023-001/64
(DHANOLA) 		2618004000NRG23300120230325778 30/01/2023 BANT KAUR 2618004WL014163 BANT KAUR 00415 SBIN0007189 1128 1128 Processed 01/02/2023 8315159549 MRS KULWANT KAUR ()
60 KHAMANO PB-18-004-057-001/262
(RANWAN) 		2618004000NRG23300120230325563 30/01/2023 Baljit Kaur 2618004WL014154 Baljit Kaur 00415 SBIN0007189 1974 1974 Processed 01/02/2023 8315159523 MRS BALJIT KAUR ()
61 KHAMANO PB-18-004-057-001/57
(RANWAN) 		2618004000NRG23300120230325579 30/01/2023 hardeep singh 2618004WL014154 hardeep singh 00415 SBIN0007189 1974 1974 Processed 01/02/2023 8315159550 MR HARDEEP SINGH ()
SubTotal 5076 5076
62 KHAMANO PB-18-004-023-001/114
(DHANOLA) 		2618004000NRG23300120230325746 30/01/2023 jaswinder kaur 2618004WL014163 jaswinder kaur 00415 SBIN0050598 846 846 Processed 01/02/2023 8315159525 MRS JASWINDER KAUR ()
63 KHAMANO PB-18-004-023-001/82
(DHANOLA) 		2618004000NRG23300120230325786 30/01/2023 Harpal Kaur 2618004WL014163 Harpal Kaur 00415 SBIN0050598 846 846 Processed 01/02/2023 8315159524 MRS HARPAL KAUR WO MEJAR SINGH ()
SubTotal 1692 1692
64 KHAMANO PB-18-004-018-001/108
(BATHAN KHURD) 		2618004000NRG23300120230325842 30/01/2023 gurpreet singh 2618004WL014165 gurpreet singh 00415 SBIN0051130 564 564 Processed 01/02/2023 8315159527 GURPREET SINGH ()
65 KHAMANO PB-18-004-018-001/142
(BATHAN KHURD) 		2618004000NRG23300120230325848 30/01/2023 NISHA RANI 2618004WL014165 NISHA RANI 00415 SBIN0051130 1410 1410 Processed 01/02/2023 8315159528 MRS NISHA RANI ()
66 KHAMANO PB-18-004-018-001/143
(BATHAN KHURD) 		2618004000NRG23300120230325849 30/01/2023 MANDEEP KAUR 2618004WL014165 MANDEEP KAUR 00415 SBIN0051130 1410 1410 Processed 01/02/2023 8315159529 MRS MANDEEP KAUR ()
67 KHAMANO PB-18-004-030-001/142
(KALEWAL CHANDIA) 		2618004000NRG23300120230325420 30/01/2023 SANDEEP KAUR 2618004WL014150 SANDEEP KAUR 00415 SBIN0051130 1974 1974 Processed 01/02/2023 8315159526 MRS SANDEEP KAUR ()
68 KHAMANO PB-18-004-066-001/133
(SUHAVI) 		2618004000NRG23300120230325624 30/01/2023 GURNAM SINGH 2618004WL014158 GURNAM SINGH 00415 SBIN0051130 1974 1974 Processed 01/02/2023 8315159548 MR GURNAM SINGH ()
SubTotal 7332 7332
69 KHAMANO PB-18-004-030-001/131
(KALEWAL CHANDIA) 		2618004000NRG23300120230325415 30/01/2023 JASVIR KAUR 2618004WL014150 JASVIR KAUR 00462 UCBA0000417 1974 1974 Processed 01/02/2023 8315159538 JASVIR KAUR WO GURPREET SINGH ()
70 KHAMANO PB-18-004-030-001/139
(KALEWAL CHANDIA) 		2618004000NRG23300120230325419 30/01/2023 JAGJEET KAUR 2618004WL014150 JAGJEET KAUR 00462 UCBA0000417 1974 1974 Processed 01/02/2023 8315159546 JAGJEET KAUR WO DILWARA SINGH ()
71 KHAMANO PB-18-004-030-001/159
(KALEWAL CHANDIA) 		2618004000NRG23300120230325424 30/01/2023 SARABJEET KAUR 2618004WL014150 SARABJEET KAUR 00462 UCBA0000417 1974 1974 Processed 01/02/2023 8315159541 SARABJEET KAUR ()
72 KHAMANO PB-18-004-030-001/165
(KALEWAL CHANDIA) 		2618004000NRG23300120230325425 30/01/2023 BALJIT KAUR 2618004WL014150 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 01/02/2023 8315159542 BALJIT KAUR WO BALVIR SINGH ()
73 KHAMANO PB-18-004-030-001/192
(KALEWAL CHANDIA) 		2618004000NRG23300120230325428 30/01/2023 rajinder kaur 2618004WL014150 rajinder kaur 00462 UCBA0000417 1974 1974 Processed 01/02/2023 8315159540 RAJWINDER KAUR ()
74 KHAMANO PB-18-004-030-001/33
(KALEWAL CHANDIA) 		2618004000NRG23300120230325431 30/01/2023 GAGANDEEP KAUR 2618004WL014150 GAGANDEEP KAUR 00462 UCBA0000417 1692 1692 Processed 01/02/2023 8315159536 GAGANDEEP KAUR D O BALJINDER SINGH ()
75 KHAMANO PB-18-004-030-001/34
(KALEWAL CHANDIA) 		2618004000NRG23300120230325432 30/01/2023 SHINGAR KAUR 2618004WL014150 SHINGAR KAUR 00462 UCBA0000417 1692 1692 Processed 01/02/2023 8315159534 KIRANDEEP KAUR D/O MANGA SINGH ()
76 KHAMANO PB-18-004-030-001/47
(KALEWAL CHANDIA) 		2618004000NRG23300120230325437 30/01/2023 BABALJEET KAUR 2618004WL014150 BABALJEET KAUR 00462 UCBA0000417 1974 1974 Processed 01/02/2023 8315159535 BABALJEET KAUR ()
77 KHAMANO PB-18-004-030-001/55
(KALEWAL CHANDIA) 		2618004000NRG23300120230325440 30/01/2023 Harjit kaur 2618004WL014150 Harjit kaur 00462 UCBA0000417 1974 1974 Processed 01/02/2023 8315159537 HARJEET KAUR WO BALWINDER SINGH ()
78 KHAMANO PB-18-004-066-001/122
(SUHAVI) 		2618004000NRG23300120230325623 30/01/2023 RANJEET SINGH 2618004WL014158 RANJEET SINGH 00462 UCBA0000417 1974 1974 Processed 01/02/2023 8315159539 RANJEET SINGH SO CHARAN SINGH ()
SubTotal 19176 19176
79 KHAMANO PB-18-004-057-001/221
(RANWAN) 		2618004000NRG23300120230325550 30/01/2023 ranvir kaur 2618004WL014154 ranvir kaur 00462 UCBA0000437 1974 1974 Processed 01/02/2023 8315159543 RANVIR KAUR WO RANDHIR SINGH ()
SubTotal 1974 1974
80 KHAMANO PB-18-004-035-001/142
(KOTLA AJNER) 		2618004000NRG23300120230325681 30/01/2023 Sinder Kaur 2618004WL014161 Sinder Kaur 00462 UCBA0000915 1128 1128 Processed 01/02/2023 8315159545 SINDER KAUR W/O AJAIB SINGH ()
81 KHAMANO PB-18-004-035-001/53
(KOTLA AJNER) 		2618004000NRG23300120230325702 30/01/2023 Amarjeet Kaur 2618004WL014161 Amarjeet Kaur 00462 UCBA0000915 1692 1692 Processed 01/02/2023 8315159544 AMARJIT KAUR WO BHIM SINGH ()
SubTotal 2820 2820
82 KHAMANO PB-18-004-010-001/200
(BARWALI KALAN) 		2618004000NRG23300120230325945 30/01/2023 KAMALJEET KAUR 2618004WL014168 KAMALJEET KAUR 00468 UBIN0916056 1974 1974 Processed 01/02/2023 8315159531 KAMALJEET KAUR ()
83 KHAMANO PB-18-004-016-001/120
(BHAMBRI) 		2618004000NRG23300120230325376 30/01/2023 karamjit kaur 2618004WL014148 karamjit kaur 00468 UBIN0916056 1974 1974 Processed 01/02/2023 8315159530 karamjit kaur ()
84 KHAMANO PB-18-004-016-001/127
(BHAMBRI) 		2618004000NRG23300120230325378 30/01/2023 Rajvinder Kaur 2618004WL014148 Rajvinder Kaur 00468 UBIN0916056 1974 1974 Processed 01/02/2023 8315159547 Rajvinder Kaur ()
85 KHAMANO PB-18-004-016-001/196
(BHAMBRI) 		2618004000NRG23300120230325915 30/01/2023 HARPREET KAUR 2618004WL014167 HARPREET KAUR 00468 UBIN0916056 1692 1692 Processed 01/02/2023 8315159532 HARPREET KAUR ()
86 KHAMANO PB-18-004-057-001/230
(RANWAN) 		2618004000NRG23300120230325555 30/01/2023 Rajwant kaur 2618004WL014154 Rajwant kaur 00468 UBIN0916056 1974 1974 Processed 01/02/2023 8315159533 Rajwant kaur ()
SubTotal 9588 9588
Total 141282 141282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_300123FTO_104460 AXIS BANK UTIB0002451 MANDERAN 1974
2 KHAMANO PB2618004_300123FTO_104460 Bank of Baroda BARB0KHAMAN KHAMANON 3666
3 KHAMANO PB2618004_300123FTO_104460 Canara Bank CNRB0018125 KHAMANON 5922
4 KHAMANO PB2618004_300123FTO_104460 Indian Bank IDIB000K681 Indian Bank Khant 14946
5 KHAMANO PB2618004_300123FTO_104460 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 7050
6 KHAMANO PB2618004_300123FTO_104460 Punjab & Sind Bank PSIB0000190 BHARI 4512
7 KHAMANO PB2618004_300123FTO_104460 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1128
8 KHAMANO PB2618004_300123FTO_104460 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 34122
9 KHAMANO PB2618004_300123FTO_104460 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 20304
10 KHAMANO PB2618004_300123FTO_104460 State Bank of India SBIN0007189 NANOWAL 5076
11 KHAMANO PB2618004_300123FTO_104460 State Bank of India SBIN0050598 KHUMANO 1692
12 KHAMANO PB2618004_300123FTO_104460 State Bank of India SBIN0051130 SANGHOL 7332
13 KHAMANO PB2618004_300123FTO_104460 UCO Bank UCBA0000417 SANGHOL 19176
14 KHAMANO PB2618004_300123FTO_104460 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 1974
15 KHAMANO PB2618004_300123FTO_104460 UCO Bank UCBA0000915 RAIPUR MAJRI 2820
16 KHAMANO PB2618004_300123FTO_104460 Union Bank of India UBIN0916056 Khamanon 9588

Download In Excel