Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:51 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_310822APB_FTO_49771
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-18-004-007-001/11
(BHATIAN) 		2618004000NRG23310820220146495 31/08/2022 PARAMJIT KAUR 2618004WL006447 PARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4649115017 Mr. BALBIR SINGH INDIAN BANK(607105)
2 KHAMANO PB-18-004-007-001/13
(BHATIAN) 		2618004000NRG23310820220146496 31/08/2022 KARAMJIT KAUR 2618004WL006447 KARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4649115035 Mr. KARAMJIT KAUR INDIAN BANK(607105)
3 KHAMANO PB-18-004-007-001/14
(BHATIAN) 		2618004000NRG23310820220146497 31/08/2022 BALJINDER KAUR 2618004WL006447 BALJINDER KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4649115033 Mrs. BALJINDER KAUR INDIAN BANK(607105)
4 KHAMANO PB-18-004-007-001/17
(BHATIAN) 		2618004000NRG23310820220146500 31/08/2022 SAWARN SINGH 2618004WL006447 SAWARN SINGH 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4649115018 Mr. SWARAN SINGH INDIAN BANK(607105)
5 KHAMANO PB-18-004-007-001/19
(BHATIAN) 		2618004000NRG23310820220146502 31/08/2022 SURINDER KAUR 2618004WL006447 SURINDER KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4649115016 Mrs. SURINDER KAUR INDIAN BANK(607105)
6 KHAMANO PB-18-004-007-001/2
(BHATIAN) 		2618004000NRG23310820220146503 31/08/2022 KULWINDER KAUR 2618004WL006447 KULWINDER KAUR 00176 IDIB000K681 1410 1410 Processed 12/09/2022 4649115025 Mrs. KULWINDER KAUR INDIAN BANK(607105)
7 KHAMANO PB-18-004-007-001/3
(BHATIAN) 		2618004000NRG23310820220146508 31/08/2022 KULWINDER KAUR 2618004WL006447 KULWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4649115066 Mrs. KULWINDER KAUR INDIAN BANK(607105)
8 KHAMANO PB-18-004-007-001/47
(BHATIAN) 		2618004000NRG23310820220146513 31/08/2022 KARAMJEET KAUR 2618004WL006447 KARAMJEET KAUR 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4649115027 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
9 KHAMANO PB-18-004-007-001/59
(BHATIAN) 		2618004000NRG23310820220146518 31/08/2022 MALKIT SINGH 2618004WL006447 MALKIT SINGH 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4649115021 Mr. MALKIT SINGH - - INDIAN BANK(607105)
10 KHAMANO PB-18-004-007-001/74
(BHATIAN) 		2618004000NRG23310820220146522 31/08/2022 kulvir kaur 2618004WL006447 kulvir kaur 00176 IDIB000K681 1692 1692 Processed 12/09/2022 4649115036 Mrs. KULVIR KAUR INDIAN BANK(607105)
11 KHAMANO PB-18-004-007-001/8
(BHATIAN) 		2618004000NRG23310820220146524 31/08/2022 DARSHAN SINGH 2618004WL006447 DARSHAN SINGH 00176 IDIB000K681 1974 1974 Processed 12/09/2022 4649115031 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 20868 20868
12 KHAMANO PB-18-004-021-001/12
(SIDHUPUR KHURD) 		2618004000NRG23310820220146374 31/08/2022 JAGIR SINGH 2618004WL006439 JAGIR SINGH 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649115052 JAGIR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
13 KHAMANO PB-18-004-021-001/14
(SIDHUPUR KHURD) 		2618004000NRG23310820220146376 31/08/2022 KARAMJIT KAUR 2618004WL006439 KARAMJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649115053 KARAMJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
14 KHAMANO PB-18-004-021-001/18
(SIDHUPUR KHURD) 		2618004000NRG23310820220146378 31/08/2022 MANJIT KAUR 2618004WL006439 MANJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 12/09/2022 4649115081 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
15 KHAMANO PB-18-004-021-001/22
(SIDHUPUR KHURD) 		2618004000NRG23310820220146380 31/08/2022 INDERJIT KAUR 2618004WL006439 INDERJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649115060 INDERJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
16 KHAMANO PB-18-004-021-001/25
(SIDHUPUR KHURD) 		2618004000NRG23310820220146382 31/08/2022 GURMUKH SINGH 2618004WL006439 GURMUKH SINGH 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649115050 MR GURMAKH SINGH STATE BANK OF INDIA(508548)
17 KHAMANO PB-18-004-021-001/26
(SIDHUPUR KHURD) 		2618004000NRG23310820220146383 31/08/2022 SURINDER KAUR 2618004WL006439 SURINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649115054 SURINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
18 KHAMANO PB-18-004-021-001/27
(SIDHUPUR KHURD) 		2618004000NRG23310820220146384 31/08/2022 HARWINDER KAUR 2618004WL006439 HARWINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649115059 HARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHAMANO PB-18-004-021-001/29
(SIDHUPUR KHURD) 		2618004000NRG23310820220146385 31/08/2022 MANDEEP KAUR 2618004WL006439 MANDEEP KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649115055 MANDEEP KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
20 KHAMANO PB-18-004-021-001/38
(SIDHUPUR KHURD) 		2618004000NRG23310820220146389 31/08/2022 JASVIR KAUR 2618004WL006439 JASVIR KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649115015 GURPREET SINGH M U G OF MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
21 KHAMANO PB-18-004-021-001/5
(SIDHUPUR KHURD) 		2618004000NRG23310820220146393 31/08/2022 PARAMJIT KAUR 2618004WL006439 PARAMJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649115056 PARAMJIT KAUR W/O PUNJAB & SIND BANK(607087)
22 KHAMANO PB-18-004-021-001/6
(SIDHUPUR KHURD) 		2618004000NRG23310820220146397 31/08/2022 HARBANS KAUR 2618004WL006439 HARBANS KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649115051 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
23 KHAMANO PB-18-004-021-001/7
(SIDHUPUR KHURD) 		2618004000NRG23310820220146398 31/08/2022 SAWARAN KAUR 2618004WL006439 SAWARAN KAUR 00280 SBIN0RRMLGB 846 846 Processed 12/09/2022 4649115014 SWARAN KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
24 KHAMANO PB-18-004-068-001/46
(SANDHARI MAJRA) 		2618004000NRG23310820220146369 31/08/2022 HARDEEP SINGH 2618004WL006438 HARDEEP SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 12/09/2022 4649115062 Mr. HARDEEP SINGH INDIAN BANK(607105)
25 KHAMANO PB-18-004-068-001/96
(SANDHARI MAJRA) 		2618004000NRG23310820220146370 31/08/2022 Harjeet Singh 2618004WL006438 Harjeet Singh 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4649115057 HARJEET SINGH S/O GURBAKSH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 13536 13536
26 KHAMANO PB-18-004-003-001/152
(AMRALA) 		2618004000NRG23310820220146406 31/08/2022 JARNAIL KAUR 2618004WL006440 JARNAIL KAUR 00349 PSIB0000016 1692 1692 Processed 12/09/2022 4649115079 JARNAIL KAUR W/O GIAN SINGH PUNJAB & SIND BANK(607087)
27 KHAMANO PB-18-004-003-001/180
(AMRALA) 		2618004000NRG23310820220146409 31/08/2022 RANDHIR SINGH 2618004WL006440 RANDHIR SINGH 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4649115074 RANDHIR SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
28 KHAMANO PB-18-004-003-001/181
(AMRALA) 		2618004000NRG23310820220146410 31/08/2022 BHUPINDER KAUR 2618004WL006440 BHUPINDER KAUR 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4649115077 BHUPINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
29 KHAMANO PB-18-004-003-001/190
(AMRALA) 		2618004000NRG23310820220146414 31/08/2022 karamjeet kaur 2618004WL006440 karamjeet kaur 00349 PSIB0000016 1410 1410 Processed 12/09/2022 4649115075 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-003-001/46
(AMRALA) 		2618004000NRG23310820220146424 31/08/2022 MEHAR SINGH 2618004WL006440 MEHAR SINGH 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4649115078 MEHAR SINGH PUNJAB & SIND BANK(607087)
31 KHAMANO PB-18-004-003-001/55
(AMRALA) 		2618004000NRG23310820220146425 31/08/2022 Meha Singh 2618004WL006440 Meha Singh 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4649115001 MIHAN SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
32 KHAMANO PB-18-004-003-001/7
(AMRALA) 		2618004000NRG23310820220146427 31/08/2022 NETAR SINGH 2618004WL006440 NETAR SINGH 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4649115076 NETAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
33 KHAMANO PB-18-004-044-001/95
(MANSOORPUR) 		2618004000NRG23310820220146489 31/08/2022 GURPAL SINGH 2618004WL006444 GURPAL SINGH 00349 PSIB0000016 1974 1974 Processed 12/09/2022 4649115080 GURPAL SINGH SO MAHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14946 14946
34 KHAMANO PB-18-004-021-001/13
(SIDHUPUR KHURD) 		2618004000NRG23310820220146375 31/08/2022 surinder kaur 2618004WL006439 surinder kaur 00352 PUNB0PGB003 564 564 Processed 12/09/2022 4649115058 SURINDER KAUR W O SADHU SINGH PUNJAB GRAMIN BANK(607138)
35 KHAMANO PB-18-004-021-001/24
(SIDHUPUR KHURD) 		2618004000NRG23310820220146381 31/08/2022 SARDARA SINGH 2618004WL006439 SARDARA SINGH 00352 PUNB0PGB003 846 846 Processed 12/09/2022 4649115061 SARDARA SINGH S O PARSA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
36 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG23310820220146399 31/08/2022 HARNEK SINGH 2618004WL006440 HARNEK SINGH 00354 PUNB0125810 1128 1128 Processed 12/09/2022 4649115012 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
37 KHAMANO PB-18-004-003-001/129
(AMRALA) 		2618004000NRG23310820220146401 31/08/2022 SURMUKH SINGH 2618004WL006440 SURMUKH SINGH 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4649115069 SURMUKH SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
38 KHAMANO PB-18-004-003-001/69
(AMRALA) 		2618004000NRG23310820220146426 31/08/2022 AMARJIT KAUR 2618004WL006440 AMARJIT KAUR 00354 PUNB0125810 1410 1410 Processed 12/09/2022 4649115068 AMARJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
39 KHAMANO PB-18-004-003-001/70
(AMRALA) 		2618004000NRG23310820220146428 31/08/2022 HARBANS KAUR 2618004WL006440 HARBANS KAUR 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4649115067 HARBANS KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
40 KHAMANO PB-18-004-057-001/61
(RANWAN) 		2618004000NRG23310820220146493 31/08/2022 NAIB KAUR 2618004WL006446 NAIB KAUR 00354 PUNB0125810 1974 1974 Processed 12/09/2022 4649115011 NAIB KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
41 KHAMANO PB-18-004-003-001/131
(AMRALA) 		2618004000NRG23310820220146403 31/08/2022 JAGTAR SINGH 2618004WL006440 JAGTAR SINGH 00354 PUNB0755700 1128 1128 Processed 12/09/2022 4649115071 JAGTAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
42 KHAMANO PB-18-004-003-001/79
(AMRALA) 		2618004000NRG23310820220146431 31/08/2022 RAJINDER KAUR 2618004WL006440 RAJINDER KAUR 00354 PUNB0755700 1128 1128 Rejected 12/09/2022 4649115013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KHAMANO PB-18-004-044-001/90
(MANSOORPUR) 		2618004000NRG23310820220146488 31/08/2022 Baljit Singh 2618004WL006444 Baljit Singh 00354 PUNB0755700 1974 1974 Processed 12/09/2022 4649115010 BALJEET SINGH BANK OF BARODA(606985)
SubTotal 4230 4230
44 KHAMANO PB-18-004-042-001/82
(MANDERAN) 		2618004000NRG23310820220146472 31/08/2022 KULDEEP KAUR 2618004WL006443 KULDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 12/09/2022 4649115023 KULDEEP KAUR WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
45 KHAMANO PB-18-004-005-001/105
(BADHESH KALAN) 		2618004000NRG23310820220146433 31/08/2022 JASWINDER KAUR 2618004WL006441 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115040 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
46 KHAMANO PB-18-004-005-001/108
(BADHESH KALAN) 		2618004000NRG23310820220146434 31/08/2022 BALJINDER KAUR 2618004WL006441 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115041 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
47 KHAMANO PB-18-004-005-001/109
(BADHESH KALAN) 		2618004000NRG23310820220146435 31/08/2022 KAMALJIT KAUR 2618004WL006441 KAMALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115044 KAMALJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 KHAMANO PB-18-004-005-001/112
(BADHESH KALAN) 		2618004000NRG23310820220146436 31/08/2022 AMARJIT KAUR 2618004WL006441 AMARJIT KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115039 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
49 KHAMANO PB-18-004-005-001/115
(BADHESH KALAN) 		2618004000NRG23310820220146438 31/08/2022 FUL KUMARI 2618004WL006441 FUL KUMARI 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115048 MRS FOOL KUMARI STATE BANK OF INDIA(508548)
50 KHAMANO PB-18-004-005-001/125
(BADHESH KALAN) 		2618004000NRG23310820220146439 31/08/2022 BALDEV SINGH 2618004WL006441 BALDEV SINGH 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115045 MR BALDEV SINGH STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-005-001/137
(BADHESH KALAN) 		2618004000NRG23310820220146440 31/08/2022 Usha Devi 2618004WL006441 Usha Devi 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115049 MRS USHA DEVI STATE BANK OF INDIA(508548)
52 KHAMANO PB-18-004-005-001/38
(BADHESH KALAN) 		2618004000NRG23310820220146445 31/08/2022 PARAMJIT KAUR 2618004WL006441 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115043 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
53 KHAMANO PB-18-004-005-001/44
(BADHESH KALAN) 		2618004000NRG23310820220146446 31/08/2022 BHINDER KAUR 2618004WL006441 BHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115047 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
54 KHAMANO PB-18-004-005-001/57
(BADHESH KALAN) 		2618004000NRG23310820220146447 31/08/2022 JHUJAR SINGH 2618004WL006441 JHUJAR SINGH 00415 SBIN0050598 1410 1410 Processed 12/09/2022 4649115063 JUJHAR SINGH SO KARM SINGH PUNJAB NATIONAL BANK(508568)
55 KHAMANO PB-18-004-005-001/62
(BADHESH KALAN) 		2618004000NRG23310820220146448 31/08/2022 DALJIT KAUR 2618004WL006441 DALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115042 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
56 KHAMANO PB-18-004-005-001/63
(BADHESH KALAN) 		2618004000NRG23310820220146449 31/08/2022 GURDIYAL KAUR 2618004WL006441 GURDIYAL KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115037 GURDIAL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
57 KHAMANO PB-18-004-005-001/82
(BADHESH KALAN) 		2618004000NRG23310820220146450 31/08/2022 BALVIR KAUR 2618004WL006441 BALVIR KAUR 00415 SBIN0050598 1692 1692 Processed 12/09/2022 4649115038 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
58 KHAMANO PB-18-004-005-001/99
(BADHESH KALAN) 		2618004000NRG23310820220146451 31/08/2022 BALIHAR SINGH 2618004WL006441 BALIHAR SINGH 00415 SBIN0050598 1692 1692 Processed 12/09/2022 4649115046 BALIHAR SINGH PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-007-001/15
(BHATIAN) 		2618004000NRG23310820220146498 31/08/2022 BALJINDER KAUR 2618004WL006447 BALJINDER KAUR 00415 SBIN0050598 1410 1410 Processed 12/09/2022 4649115028 Mrs. BALJINDER KAUR INDIAN BANK(607105)
60 KHAMANO PB-18-004-007-001/20
(BHATIAN) 		2618004000NRG23310820220146504 31/08/2022 GURDEEP KAUR 2618004WL006447 GURDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115032 Mrs. GURDEEP KAUR INDIAN BANK(607105)
61 KHAMANO PB-18-004-007-001/26
(BHATIAN) 		2618004000NRG23310820220146507 31/08/2022 PRITAM KAUR 2618004WL006447 PRITAM KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115030 Mrs. PRITAM KAUR INDIAN BANK(607105)
62 KHAMANO PB-18-004-007-001/30
(BHATIAN) 		2618004000NRG23310820220146509 31/08/2022 NEETU BHATI 2618004WL006447 NEETU BHATI 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115034 Mrs. NEETU BHATTI - INDIAN BANK(607105)
63 KHAMANO PB-18-004-007-001/33
(BHATIAN) 		2618004000NRG23310820220146510 31/08/2022 GURDEV KAUR 2618004WL006447 GURDEV KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115020 Mrs. GURDEV KAUR INDIAN BANK(607105)
64 KHAMANO PB-18-004-007-001/48
(BHATIAN) 		2618004000NRG23310820220146514 31/08/2022 KIRANDEEP KAUR 2618004WL006447 KIRANDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115026 Mrs. KIRANDEEP KAUR - INDIAN BANK(607105)
65 KHAMANO PB-18-004-007-001/49
(BHATIAN) 		2618004000NRG23310820220146515 31/08/2022 KARAMJEET KAUR 2618004WL006447 KARAMJEET KAUR 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115029 KARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 KHAMANO PB-18-004-007-001/5
(BHATIAN) 		2618004000NRG23310820220146516 31/08/2022 GURMUKH SINGH 2618004WL006447 GURMUKH SINGH 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115022 GURMUKH SINGH S/O KARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
67 KHAMANO PB-18-004-007-001/55
(BHATIAN) 		2618004000NRG23310820220146517 31/08/2022 JASWINDER KAUR 2618004WL006447 JASWINDER KAUR 00415 SBIN0050598 1128 1128 Processed 12/09/2022 4649115019 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
68 KHAMANO PB-18-004-007-001/79
(BHATIAN) 		2618004000NRG23310820220146523 31/08/2022 manjit kaur 2618004WL006447 manjit kaur 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115064 Mrs. MANJIT KAUR INDIAN BANK(607105)
69 KHAMANO PB-18-004-007-001/9
(BHATIAN) 		2618004000NRG23310820220146529 31/08/2022 Rupinderjeet Kaur 2618004WL006447 Rupinderjeet Kaur 00415 SBIN0050598 1974 1974 Processed 12/09/2022 4649115065 Ms. RUPINDERJEET KAUR INDIAN BANK(607105)
SubTotal 46812 46812
70 KHAMANO PB-18-004-021-001/1
(SIDHUPUR KHURD) 		2618004000NRG23310820220146372 31/08/2022 JASMAIL KAUR 2618004WL006439 JASMAIL KAUR 00415 SBIN0051130 846 846 Processed 12/09/2022 4649115024 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
71 KHAMANO PB-18-004-024-001/10
(DHIANU MAJRA) 		2618004000NRG23310820220146452 31/08/2022 GIYAN KAUR 2618004WL006442 GIYAN KAUR 00462 UCBA0000417 1692 1692 Processed 12/09/2022 4649115004 GIAN KAUR UCO BANK(607066)
72 KHAMANO PB-18-004-024-001/15
(DHIANU MAJRA) 		2618004000NRG23310820220146454 31/08/2022 ROOP SINGH 2618004WL006442 ROOP SINGH 00462 UCBA0000417 1974 1974 Processed 12/09/2022 4649115070 ROOP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
73 KHAMANO PB-18-004-024-001/17
(DHIANU MAJRA) 		2618004000NRG23310820220146455 31/08/2022 KULDEEP KAUR 2618004WL006442 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 12/09/2022 4649115006 KULDEEP KAUR W/O CHARANJEET SINGH UCO BANK(607066)
74 KHAMANO PB-18-004-024-001/18
(DHIANU MAJRA) 		2618004000NRG23310820220146456 31/08/2022 PARAMJIT KAUR 2618004WL006442 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 12/09/2022 4649115003 PARAMJEET KAUR ICICI BANK LTD(508534)
75 KHAMANO PB-18-004-024-001/23
(DHIANU MAJRA) 		2618004000NRG23310820220146458 31/08/2022 DALWINDER KAUR 2618004WL006442 DALWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 12/09/2022 4649115008 DALVINDER KAUR WO MOHINDER SINGH UCO BANK(607066)
76 KHAMANO PB-18-004-024-001/26
(DHIANU MAJRA) 		2618004000NRG23310820220146459 31/08/2022 KARAMJIT KAUR 2618004WL006442 KARAMJIT KAUR 00462 UCBA0000417 1692 1692 Processed 12/09/2022 4649115007 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
77 KHAMANO PB-18-004-024-001/30
(DHIANU MAJRA) 		2618004000NRG23310820220146460 31/08/2022 Tejinder Kaur 2618004WL006442 Tejinder Kaur 00462 UCBA0000417 1974 1974 Processed 12/09/2022 4649115009 TEJINDER KAUR WO BUTA SINGH UCO BANK(607066)
78 KHAMANO PB-18-004-024-001/33
(DHIANU MAJRA) 		2618004000NRG23310820220146462 31/08/2022 AMAR KAUR 2618004WL006442 AMAR KAUR 00462 UCBA0000417 1974 1974 Processed 12/09/2022 4649115073 AMAR KAUR WO SHINGARA SINGH UCO BANK(607066)
79 KHAMANO PB-18-004-024-001/5
(DHIANU MAJRA) 		2618004000NRG23310820220146467 31/08/2022 SANTOKH SINGH 2618004WL006442 SANTOKH SINGH 00462 UCBA0000417 1410 1410 Processed 12/09/2022 4649115072 SANTOKH SINGH ICICI BANK LTD(508534)
80 KHAMANO PB-18-004-024-001/6
(DHIANU MAJRA) 		2618004000NRG23310820220146470 31/08/2022 CHINDER KAUR 2618004WL006442 CHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 12/09/2022 4649115005 CHHINDER KAUR WO AVTAR SINGH UCO BANK(607066)
81 KHAMANO PB-18-004-024-001/7
(DHIANU MAJRA) 		2618004000NRG23310820220146471 31/08/2022 JASWINDER SINGH 2618004WL006442 JASWINDER SINGH 00462 UCBA0000417 1974 1974 Processed 12/09/2022 4649115002 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 20586 20586
Total 133668 133668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_310822APB_FTO_49771 Indian Bank IDIB000K681 Indian Bank Khant 20868
2 KHAMANO PB2618004_310822APB_FTO_49771 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 13536
3 KHAMANO PB2618004_310822APB_FTO_49771 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 14946
4 KHAMANO PB2618004_310822APB_FTO_49771 Punjab Gramin Bank PUNB0PGB003 Pirjain 564
5 KHAMANO PB2618004_310822APB_FTO_49771 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 846
6 KHAMANO PB2618004_310822APB_FTO_49771 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 8460
7 KHAMANO PB2618004_310822APB_FTO_49771 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 4230
8 KHAMANO PB2618004_310822APB_FTO_49771 State Bank of India SBIN0007189 NANOWAL 1974
9 KHAMANO PB2618004_310822APB_FTO_49771 State Bank of India SBIN0050598 KHUMANO 46812
10 KHAMANO PB2618004_310822APB_FTO_49771 State Bank of India SBIN0051130 SANGHOL 846
11 KHAMANO PB2618004_310822APB_FTO_49771 UCO Bank UCBA0000417 SANGHOL 20586

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