Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:46 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_010223APB_FTO_105225
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-18-004-067-001/12
(SIDHUPUR KALAN) 		2618004000NRG23010220230328460 01/02/2023 HARMESH KAUR 2618004WL014291 HARMESH KAUR 00048 BKID0006571 846 846 Processed 08/02/2023 8589186490 HARMESH KAUR ICICI BANK LTD(508534)
2 KHAMANO PB-18-004-067-001/35
(SIDHUPUR KALAN) 		2618004000NRG23010220230328465 01/02/2023 RUPINDER KAUR 2618004WL014291 RUPINDER KAUR 00048 BKID0006571 1128 1128 Processed 08/02/2023 8589186481 RUPINDER KAUR WO KIRPAL SINGH UCO BANK(607066)
3 KHAMANO PB-18-004-067-001/42
(SIDHUPUR KALAN) 		2618004000NRG23010220230328467 01/02/2023 CHARANJEET KAUR 2618004WL014291 CHARANJEET KAUR 00048 BKID0006571 1128 1128 Processed 08/02/2023 8589186492 CHARANJEET KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
4 KHAMANO PB-18-004-067-001/43
(SIDHUPUR KALAN) 		2618004000NRG23010220230328468 01/02/2023 JAGJEET KAUR 2618004WL014291 JAGJEET KAUR 00048 BKID0006571 846 846 Processed 08/02/2023 8589186491 JAGJIT KAUR W/O MR MAHINDER SINGH BANK OF INDIA(508505)
5 KHAMANO PB-18-004-067-001/81
(SIDHUPUR KALAN) 		2618004000NRG23010220230328476 01/02/2023 harbhajan kaur 2618004WL014291 harbhajan kaur 00048 BKID0006571 846 846 Processed 08/02/2023 8589186480 HARBHAJAN KAUR WO MALAGHAR SINGH BANK OF INDIA(508505)
SubTotal 4794 4794
6 KHAMANO PB-18-004-040-001/123
(LAKHANPUR) 		2618004000NRG23010220230328337 01/02/2023 MANJIT KAUR 2618004WL014287 MANJIT KAUR 00078 CNRB0018125 1974 1974 Processed 08/02/2023 8589186484 MANJIT KAUR CANARA BANK(508532)
7 KHAMANO PB-18-004-040-001/144
(LAKHANPUR) 		2618004000NRG23010220230328341 01/02/2023 HARMESH SINGH 2618004WL014287 HARMESH SINGH 00078 CNRB0018125 1692 1692 Processed 08/02/2023 8589186485 HARMESH SINGH CANARA BANK(508532)
SubTotal 3666 3666
8 KHAMANO PB-18-004-011-001/85
(BARWALI KHURD) 		2618004000NRG23010220230328436 01/02/2023 Gurmail Kaur 2618004WL014289 Gurmail Kaur 00152 HDFC0002065 846 846 Processed 08/02/2023 8589186501 GURMEL KAUR HDFC BANK LTD(607152)
9 KHAMANO PB-18-004-040-001/109
(LAKHANPUR) 		2618004000NRG23010220230328332 01/02/2023 SARABJEET KAUR 2618004WL014287 SARABJEET KAUR 00152 HDFC0002065 1974 1974 Processed 08/02/2023 8589186439 SARABJEET KAUR HDFC BANK LTD(607152)
10 KHAMANO PB-18-004-040-001/119
(LAKHANPUR) 		2618004000NRG23010220230328335 01/02/2023 GURMEET KAUR 2618004WL014287 GURMEET KAUR 00152 HDFC0002065 1410 1410 Processed 08/02/2023 8589186406 GURMEET KAUR HDFC BANK LTD(607152)
11 KHAMANO PB-18-004-040-001/121
(LAKHANPUR) 		2618004000NRG23010220230328336 01/02/2023 BALVIR SINGH 2618004WL014287 BALVIR SINGH 00152 HDFC0002065 564 564 Processed 08/02/2023 8589186407 Balvir Singh BANK OF BARODA(606985)
12 KHAMANO PB-18-004-040-001/138
(LAKHANPUR) 		2618004000NRG23010220230328339 01/02/2023 Paramjeet kaur 2618004WL014287 Paramjeet kaur 00152 HDFC0002065 1128 1128 Processed 08/02/2023 8589186436 PARAMJIT KAUR W/O KRISHAN SINGH AXIS BANK(607153)
13 KHAMANO PB-18-004-040-001/143
(LAKHANPUR) 		2618004000NRG23010220230328340 01/02/2023 HARBANS KAUR 2618004WL014287 HARBANS KAUR 00152 HDFC0002065 846 846 Processed 08/02/2023 8589186410 HARBANS KAUR HDFC BANK LTD(607152)
14 KHAMANO PB-18-004-040-001/47
(LAKHANPUR) 		2618004000NRG23010220230328354 01/02/2023 JAGDEV SINGH 2618004WL014287 JAGDEV SINGH 00152 HDFC0002065 1410 1410 Processed 08/02/2023 8589186437 JAGDEV SINGH HDFC BANK LTD(607152)
15 KHAMANO PB-18-004-040-001/48
(LAKHANPUR) 		2618004000NRG23010220230328355 01/02/2023 KISER SINGH 2618004WL014287 KISER SINGH 00152 HDFC0002065 1974 1974 Processed 08/02/2023 8589186500 KESAR SINGH HDFC BANK LTD(607152)
16 KHAMANO PB-18-004-040-001/5
(LAKHANPUR) 		2618004000NRG23010220230328356 01/02/2023 JEET SINGH 2618004WL014287 JEET SINGH 00152 HDFC0002065 1692 1692 Processed 08/02/2023 8589186405 JEET SINGH HDFC BANK LTD(607152)
17 KHAMANO PB-18-004-040-001/70
(LAKHANPUR) 		2618004000NRG23010220230328360 01/02/2023 GURMAIL KAUR 2618004WL014287 GURMAIL KAUR 00152 HDFC0002065 1974 1974 Processed 08/02/2023 8589186409 GURMAIL KAUR HDFC BANK LTD(607152)
18 KHAMANO PB-18-004-040-001/70
(LAKHANPUR) 		2618004000NRG23010220230328359 01/02/2023 RANJOTDH SINGH 2618004WL014287 RANJOTDH SINGH 00152 HDFC0002065 1974 1974 Processed 08/02/2023 8589186408 RANJODH SINGH HDFC BANK LTD(607152)
19 KHAMANO PB-18-004-040-001/91
(LAKHANPUR) 		2618004000NRG23010220230328367 01/02/2023 MANPREET KAUR 2618004WL014287 MANPREET KAUR 00152 HDFC0002065 1974 1974 Processed 08/02/2023 8589186438 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 17766 17766
20 KHAMANO PB-18-004-067-001/71
(SIDHUPUR KALAN) 		2618004000NRG23010220230328474 01/02/2023 charanjit Kaur 2618004WL014291 charanjit Kaur 00168 ICIC0000553 1128 1128 Processed 08/02/2023 8589186318 CHARANJIT KAUR ICICI BANK LTD(508534)
21 KHAMANO PB-18-004-067-001/72
(SIDHUPUR KALAN) 		2618004000NRG23010220230328475 01/02/2023 SUKHJINDER KAUR 2618004WL014291 SUKHJINDER KAUR 00168 ICIC0000553 1128 1128 Processed 08/02/2023 8589186351 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
22 KHAMANO PB-18-004-067-001/112
(SIDHUPUR KALAN) 		2618004000NRG23010220230328459 01/02/2023 Sukhjeet Kaur 2618004WL014291 Sukhjeet Kaur 00176 IDIB000K681 1128 1128 Processed 08/02/2023 8589186435 MR SURJEET SINGH STATE BANK OF INDIA(508548)
23 KHAMANO PB-18-004-067-001/129
(SIDHUPUR KALAN) 		2618004000NRG23010220230328461 01/02/2023 MANJEET KAUR 2618004WL014291 MANJEET KAUR 00176 IDIB000K681 1128 1128 Processed 08/02/2023 8589186482 MANJEET KAUR ICICI BANK LTD(508534)
24 KHAMANO PB-18-004-067-001/20
(SIDHUPUR KALAN) 		2618004000NRG23010220230328464 01/02/2023 PARAMJEET KAUR 2618004WL014291 PARAMJEET KAUR 00176 IDIB000K681 1128 1128 Processed 08/02/2023 8589186434 PARAMJITKAUR PUNJAB NATIONAL BANK(508568)
25 KHAMANO PB-18-004-067-001/39
(SIDHUPUR KALAN) 		2618004000NRG23010220230328466 01/02/2023 PARAMJEET KAUR 2618004WL014291 PARAMJEET KAUR 00176 IDIB000K681 846 846 Processed 08/02/2023 8589186413 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
26 KHAMANO PB-18-004-067-001/60
(SIDHUPUR KALAN) 		2618004000NRG23010220230328469 01/02/2023 RAJ KAUR 2618004WL014291 RAJ KAUR 00176 IDIB000K681 1128 1128 Processed 08/02/2023 8589186441 Mrs. RAJ KAUR INDIAN BANK(607105)
27 KHAMANO PB-18-004-067-001/61
(SIDHUPUR KALAN) 		2618004000NRG23010220230328470 01/02/2023 JASVEER KAUR 2618004WL014291 JASVEER KAUR 00176 IDIB000K681 1128 1128 Processed 08/02/2023 8589186442 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAMANO PB-18-004-067-001/62
(SIDHUPUR KALAN) 		2618004000NRG23010220230328471 01/02/2023 KULDEEP SINGH 2618004WL014291 KULDEEP SINGH 00176 IDIB000K681 564 564 Processed 08/02/2023 8589186411 Mr. KULDEEP SINGH INDIAN BANK(607105)
29 KHAMANO PB-18-004-067-001/64
(SIDHUPUR KALAN) 		2618004000NRG23010220230328472 01/02/2023 HARBANS SINGH 2618004WL014291 HARBANS SINGH 00176 IDIB000K681 1128 1128 Processed 08/02/2023 8589186412 HARBANS SINGH ICICI BANK LTD(508534)
30 KHAMANO PB-18-004-067-001/82
(SIDHUPUR KALAN) 		2618004000NRG23010220230328477 01/02/2023 JORA SINGH 2618004WL014291 JORA SINGH 00176 IDIB000K681 846 846 Processed 08/02/2023 8589186414 Mr. JORA SINGH INDIAN BANK(607105)
31 KHAMANO PB-18-004-067-001/91
(SIDHUPUR KALAN) 		2618004000NRG23010220230328478 01/02/2023 YADWINDER KAUR 2618004WL014291 YADWINDER KAUR 00176 IDIB000K681 564 564 Processed 08/02/2023 8589186440 YADWINDER KAUR WO MANPREET SINGH BANK OF INDIA(508505)
SubTotal 9588 9588
32 KHAMANO PB-18-004-021-001/37
(SIDHUPUR KHURD) 		2618004000NRG23010220230328451 01/02/2023 KULVIR KAUR 2618004WL014291 KULVIR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186486 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
33 KHAMANO PB-18-004-021-001/38
(SIDHUPUR KHURD) 		2618004000NRG23010220230328452 01/02/2023 JASVIR KAUR 2618004WL014291 JASVIR KAUR 00280 SBIN0RRMLGB 282 282 Processed 08/02/2023 8589186400 GURPREET SINGH M U G OF MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
34 KHAMANO PB-18-004-067-001/13
(SIDHUPUR KALAN) 		2618004000NRG23010220230328462 01/02/2023 JARNAIL KAUR 2618004WL014291 JARNAIL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 08/02/2023 8589186487 JARNAIL KAUR WO RAM SINGH BANK OF INDIA(508505)
SubTotal 2538 2538
35 KHAMANO PB-18-004-011-001/144
(BARWALI KHURD) 		2618004000NRG23010220230328425 01/02/2023 GURPRRET KAUR 2618004WL014289 GURPRRET KAUR 00349 PSIB0000016 846 846 Processed 08/02/2023 8589186366 MRS GURPREET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
36 KHAMANO PB-18-004-040-001/101
(LAKHANPUR) 		2618004000NRG23010220230328328 01/02/2023 MANJINDER KAUR 2618004WL014287 MANJINDER KAUR 00349 PSIB0000016 1974 1974 Processed 08/02/2023 8589186260 MANJINDER KAUR PUNJAB & SIND BANK(607087)
37 KHAMANO PB-18-004-040-001/11
(LAKHANPUR) 		2618004000NRG23010220230328333 01/02/2023 JASWINDER KAUR 2618004WL014287 JASWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 08/02/2023 8589186373 JASWINDER KAUR PUNJAB & SIND BANK(607087)
38 KHAMANO PB-18-004-040-001/77
(LAKHANPUR) 		2618004000NRG23010220230328364 01/02/2023 KAMALJEET KAUR 2618004WL014287 KAMALJEET KAUR 00349 PSIB0000016 1974 1974 Processed 08/02/2023 8589186374 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
39 KHAMANO PB-18-004-043-001/131
(MAHESHPURA) 		2618004000NRG23010220230328190 01/02/2023 Balwinder Kaur 2618004WL014279 Balwinder Kaur 00349 PSIB0000016 1692 1692 Processed 08/02/2023 8589186369 BALWINDER KAUR ICICI BANK LTD(508534)
40 KHAMANO PB-18-004-043-001/133
(MAHESHPURA) 		2618004000NRG23010220230328191 01/02/2023 RAJINDER KAUR 2618004WL014279 RAJINDER KAUR 00349 PSIB0000016 1410 1410 Processed 08/02/2023 8589186370 RAJINDER KAUR PUNJAB & SIND BANK(607087)
41 KHAMANO PB-18-004-043-001/134
(MAHESHPURA) 		2618004000NRG23010220230328192 01/02/2023 parveen kaur 2618004WL014279 parveen kaur 00349 PSIB0000016 1410 1410 Processed 08/02/2023 8589186368 PARVEEN KAUR ICICI BANK LTD(508534)
42 KHAMANO PB-18-004-043-001/152
(MAHESHPURA) 		2618004000NRG23010220230328197 01/02/2023 RAMANJEET KAUR 2618004WL014279 RAMANJEET KAUR 00349 PSIB0000016 1410 1410 Processed 08/02/2023 8589186261 RAMANJEET KAUR ICICI BANK LTD(508534)
43 KHAMANO PB-18-004-043-001/155
(MAHESHPURA) 		2618004000NRG23010220230328199 01/02/2023 PARAMJIT KAUR 2618004WL014279 PARAMJIT KAUR 00349 PSIB0000016 1410 1410 Processed 08/02/2023 8589186372 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 KHAMANO PB-18-004-043-001/98
(MAHESHPURA) 		2618004000NRG23010220230328220 01/02/2023 BHAJAN KAUR 2618004WL014279 BHAJAN KAUR 00349 PSIB0000016 1410 1410 Processed 08/02/2023 8589186367 BHAJAN KAUR WO SURJIT SINGH UCO BANK(607066)
SubTotal 15510 15510
45 KHAMANO PB-18-004-014-001/154
(BADLA) 		2618004000NRG23010220230328373 01/02/2023 HARPREET KAUR 2618004WL014288 HARPREET KAUR 00349 PSIB0000190 1128 1128 Processed 08/02/2023 8589186363 HARPREET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
46 KHAMANO PB-18-004-014-001/32
(BADLA) 		2618004000NRG23010220230328378 01/02/2023 RANO SHARMA 2618004WL014288 RANO SHARMA 00349 PSIB0000190 846 846 Processed 08/02/2023 8589186266 KIRNA RANI CANARA BANK(508532)
47 KHAMANO PB-18-004-014-001/554
(BADLA) 		2618004000NRG23010220230328386 01/02/2023 BEANT KAUR 2618004WL014288 BEANT KAUR 00349 PSIB0000190 564 564 Processed 08/02/2023 8589186263 BEANT KAUR W/O PARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 KHAMANO PB-18-004-014-001/555
(BADLA) 		2618004000NRG23010220230328387 01/02/2023 SARBJEET KAUR 2618004WL014288 SARBJEET KAUR 00349 PSIB0000190 1128 1128 Processed 08/02/2023 8589186262 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAMANO PB-18-004-014-001/559
(BADLA) 		2618004000NRG23010220230328388 01/02/2023 AMANDEEP KAUR 2618004WL014288 AMANDEEP KAUR 00349 PSIB0000190 1128 1128 Processed 08/02/2023 8589186364 AMANDEEP KAUR W/O RANBIR SINGH PUNJAB & SIND BANK(607087)
50 KHAMANO PB-18-004-014-001/57
(BADLA) 		2618004000NRG23010220230328391 01/02/2023 HARJIT KAUR 2618004WL014288 HARJIT KAUR 00349 PSIB0000190 1128 1128 Processed 08/02/2023 8589186365 HARJEET KAUR PUNJAB & SIND BANK(607087)
51 KHAMANO PB-18-004-014-001/575
(BADLA) 		2618004000NRG23010220230328394 01/02/2023 PREETI RANI 2618004WL014288 PREETI RANI 00349 PSIB0000190 1128 1128 Processed 08/02/2023 8589186264 PREETI RANI PUNJAB & SIND BANK(607087)
52 KHAMANO PB-18-004-014-001/579
(BADLA) 		2618004000NRG23010220230328395 01/02/2023 Manjeet Kaur 2618004WL014288 Manjeet Kaur 00349 PSIB0000190 846 846 Processed 08/02/2023 8589186265 MANJEET KAUR BANK OF BARODA(606985)
53 KHAMANO PB-18-004-043-001/37
(MAHESHPURA) 		2618004000NRG23010220230328206 01/02/2023 GURMAIL SINGH 2618004WL014279 GURMAIL SINGH 00349 PSIB0000190 1692 1692 Processed 08/02/2023 8589186371 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 9588 9588
54 KHAMANO PB-18-004-038-001/184
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328310 01/02/2023 Manjit Kaur 2618004WL014286 Manjit Kaur 00349 PSIB0000210 1692 1692 Processed 08/02/2023 8589186267 MANJIT KAUR WO HARMINDER SING H PUNJAB & SIND BANK(607087)
55 KHAMANO PB-18-004-038-001/185
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328311 01/02/2023 Surjit Kaur 2618004WL014286 Surjit Kaur 00349 PSIB0000210 1692 1692 Processed 08/02/2023 8589186269 SURJIT KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
56 KHAMANO PB-18-004-038-001/20
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328312 01/02/2023 HARJINDER KAUR 2618004WL014286 HARJINDER KAUR 00349 PSIB0000210 1692 1692 Processed 08/02/2023 8589186358 HARJINDER KAUR PUNJAB & SIND BANK(607087)
57 KHAMANO PB-18-004-038-001/201
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328313 01/02/2023 Prakash Singh 2618004WL014286 Prakash Singh 00349 PSIB0000210 846 846 Processed 08/02/2023 8589186259 PRAKASH SINGH SO SALLIGRAM PUNJAB & SIND BANK(607087)
58 KHAMANO PB-18-004-038-001/206
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328315 01/02/2023 Baljeet Kaur 2618004WL014286 Baljeet Kaur 00349 PSIB0000210 1692 1692 Processed 08/02/2023 8589186271 BALJEET KAUR PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-038-001/31
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328316 01/02/2023 BALJINDER KAUR 2618004WL014286 BALJINDER KAUR 00349 PSIB0000210 1692 1692 Processed 08/02/2023 8589186355 BALJINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
60 KHAMANO PB-18-004-038-001/35
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328317 01/02/2023 BAJAN SINGH 2618004WL014286 BAJAN SINGH 00349 PSIB0000210 1410 1410 Processed 08/02/2023 8589186270 BHAJAN SINGH UCO BANK(607066)
61 KHAMANO PB-18-004-038-001/37
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328318 01/02/2023 MAKHAN SINGH 2618004WL014286 MAKHAN SINGH 00349 PSIB0000210 1128 1128 Processed 08/02/2023 8589186272 MAKHAN SINGH PUNJAB & SIND BANK(607087)
62 KHAMANO PB-18-004-038-001/38
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328319 01/02/2023 KARAMJIT KAUR 2618004WL014286 KARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 08/02/2023 8589186357 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
63 KHAMANO PB-18-004-038-001/54
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328321 01/02/2023 BALJIT KAUR 2618004WL014286 BALJIT KAUR 00349 PSIB0000210 1692 1692 Processed 08/02/2023 8589186360 MRS BALJIT KAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
64 KHAMANO PB-18-004-038-001/61
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328322 01/02/2023 HARBANS KAUR 2618004WL014286 HARBANS KAUR 00349 PSIB0000210 282 282 Processed 08/02/2023 8589186361 HARBANS KAUR PUNJAB & SIND BANK(607087)
65 KHAMANO PB-18-004-038-001/67
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328323 01/02/2023 NACHATTER SINGH 2618004WL014286 NACHATTER SINGH 00349 PSIB0000210 564 564 Processed 08/02/2023 8589186362 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
66 KHAMANO PB-18-004-038-001/71
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328324 01/02/2023 KARAMJIT KAUR 2618004WL014286 KARAMJIT KAUR 00349 PSIB0000210 564 564 Processed 08/02/2023 8589186356 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-038-001/95
(KHERI NOUDH SINGH) 		2618004000NRG23010220230328326 01/02/2023 GURDEEP KAUR 2618004WL014286 GURDEEP KAUR 00349 PSIB0000210 1128 1128 Processed 08/02/2023 8589186359 GURDEEP KAUR W/O HARJINDER SINGH UCO BANK(607066)
68 KHAMANO PB-18-004-043-001/56
(MAHESHPURA) 		2618004000NRG23010220230328210 01/02/2023 JAIPREET KAUR 2618004WL014279 JAIPREET KAUR 00349 PSIB0000210 1692 1692 Processed 08/02/2023 8589186268 JAIPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19458 19458
69 KHAMANO PB-18-004-018-001/121
(BATHAN KHURD) 		2618004000NRG23010220230328237 01/02/2023 JAGJIT SINGH 2618004WL014281 JAGJIT SINGH 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589186401 JAGJIT SINGH ICICI BANK LTD(508534)
70 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG23010220230328445 01/02/2023 SAMSHER KAUR 2618004WL014290 SAMSHER KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186489 SAMSHER KAUR WO GULZAR SINGH PUNJAB GRAMIN BANK(607138)
71 KHAMANO PB-18-004-021-001/42
(SIDHUPUR KHURD) 		2618004000NRG23010220230328453 01/02/2023 SAROJ KAUR 2618004WL014291 SAROJ KAUR 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8589186488 SAROJ KAUR PUNJAB & SIND BANK(607087)
72 KHAMANO PB-18-004-040-001/55
(LAKHANPUR) 		2618004000NRG23010220230328357 01/02/2023 GULJAR SINGH 2618004WL014287 GULJAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8589186402 MR GURLZAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
73 KHAMANO PB-18-004-011-001/25
(BARWALI KHURD) 		2618004000NRG23010220230328429 01/02/2023 GURDEV SINGH 2618004WL014289 GURDEV SINGH 00354 PUNB0125810 846 846 Processed 08/02/2023 8589186394 MR GURDEV SINGH STATE BANK OF INDIA(508548)
74 KHAMANO PB-18-004-011-001/5
(BARWALI KHURD) 		2618004000NRG23010220230328431 01/02/2023 BALJINDER KAUR 2618004WL014289 BALJINDER KAUR 00354 PUNB0125810 846 846 Processed 08/02/2023 8589186321 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
75 KHAMANO PB-18-004-011-001/67
(BARWALI KHURD) 		2618004000NRG23010220230328433 01/02/2023 PAVITAR SINGH 2618004WL014289 PAVITAR SINGH 00354 PUNB0125810 846 846 Processed 08/02/2023 8589186385 PAVITAR SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
76 KHAMANO PB-18-004-011-001/77
(BARWALI KHURD) 		2618004000NRG23010220230328435 01/02/2023 AMARJEET SINGH 2618004WL014289 AMARJEET SINGH 00354 PUNB0125810 846 846 Processed 08/02/2023 8589186387 AMARJEET KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
77 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG23010220230328221 01/02/2023 GURMEET KAUR 2618004WL014280 GURMEET KAUR 00354 PUNB0125810 282 282 Rejected 08/02/2023 8589186389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KHAMANO PB-18-004-014-001/100
(BADLA) 		2618004000NRG23010220230328222 01/02/2023 MANJIT KAUR 2618004WL014280 MANJIT KAUR 00354 PUNB0125810 846 846 Processed 08/02/2023 8589186344 MANJIT KAUR W O BALJIT SINGH UNION BANK OF INDIA(508500)
79 KHAMANO PB-18-004-014-001/110
(BADLA) 		2618004000NRG23010220230328225 01/02/2023 MALAN DEVI 2618004WL014280 MALAN DEVI 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186341 MALAN DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
80 KHAMANO PB-18-004-014-001/116
(BADLA) 		2618004000NRG23010220230328227 01/02/2023 CHARNJIT KAUR 2618004WL014280 CHARNJIT KAUR 00354 PUNB0125810 846 846 Processed 08/02/2023 8589186347 CHARNJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
81 KHAMANO PB-18-004-014-001/117
(BADLA) 		2618004000NRG23010220230328228 01/02/2023 RAJINDER KAUR 2618004WL014280 RAJINDER KAUR 00354 PUNB0125810 846 846 Processed 08/02/2023 8589186348 RAJINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
82 KHAMANO PB-18-004-014-001/120
(BADLA) 		2618004000NRG23010220230328230 01/02/2023 JASWINDER KAUR 2618004WL014280 JASWINDER KAUR 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186349 JASWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
83 KHAMANO PB-18-004-014-001/125
(BADLA) 		2618004000NRG23010220230328231 01/02/2023 KAMALA 2618004WL014280 KAMALA 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186383 KAMLA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
84 KHAMANO PB-18-004-014-001/128
(BADLA) 		2618004000NRG23010220230328232 01/02/2023 SURJIT KAUR 2618004WL014280 SURJIT KAUR 00354 PUNB0125810 564 564 Processed 08/02/2023 8589186384 SURJEET KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
85 KHAMANO PB-18-004-014-001/129
(BADLA) 		2618004000NRG23010220230328233 01/02/2023 MAMTA RANI 2618004WL014280 MAMTA RANI 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186382 MAMTA RANI W O HARPREET SINGH UNION BANK OF INDIA(508500)
86 KHAMANO PB-18-004-014-001/18
(BADLA) 		2618004000NRG23010220230328375 01/02/2023 KESAR SINGH 2618004WL014288 KESAR SINGH 00354 PUNB0125810 564 564 Processed 08/02/2023 8589186323 KESAR SINGH SON OF UJJAGAR PUNJAB NATIONAL BANK(508568)
87 KHAMANO PB-18-004-014-001/27
(BADLA) 		2618004000NRG23010220230328377 01/02/2023 JASWANT KAUR 2618004WL014288 JASWANT KAUR 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186337 JASWANT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
88 KHAMANO PB-18-004-014-001/34
(BADLA) 		2618004000NRG23010220230328379 01/02/2023 KULWANT KAUR 2618004WL014288 KULWANT KAUR 00354 PUNB0125810 846 846 Processed 08/02/2023 8589186342 KULWANT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
89 KHAMANO PB-18-004-014-001/35
(BADLA) 		2618004000NRG23010220230328380 01/02/2023 JASWINDER KAUR 2618004WL014288 JASWINDER KAUR 00354 PUNB0125810 846 846 Processed 08/02/2023 8589186331 JASWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
90 KHAMANO PB-18-004-014-001/56
(BADLA) 		2618004000NRG23010220230328389 01/02/2023 AJMER KAUR 2618004WL014288 AJMER KAUR 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186340 AJMER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
91 KHAMANO PB-18-004-014-001/569
(BADLA) 		2618004000NRG23010220230328390 01/02/2023 HARJINDER KAUR 2618004WL014288 HARJINDER KAUR 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186399 Mrs. HARJINDER KAUR INDIAN BANK(607105)
92 KHAMANO PB-18-004-014-001/580
(BADLA) 		2618004000NRG23010220230328397 01/02/2023 bhagat singh 2618004WL014288 bhagat singh 00354 PUNB0125810 564 564 Processed 08/02/2023 8589186398 BHAGAT SINGH SO BAWA SINGH PUNJAB NATIONAL BANK(508568)
93 KHAMANO PB-18-004-014-001/70
(BADLA) 		2618004000NRG23010220230328400 01/02/2023 JASBIR SINGH 2618004WL014288 JASBIR SINGH 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186333 JASVIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
94 KHAMANO PB-18-004-014-001/87
(BADLA) 		2618004000NRG23010220230328405 01/02/2023 JASMER SINGH 2618004WL014288 JASMER SINGH 00354 PUNB0125810 282 282 Processed 08/02/2023 8589186338 JASHMER SINGH PUNJAB NATIONAL BANK(508568)
95 KHAMANO PB-18-004-014-001/99
(BADLA) 		2618004000NRG23010220230328406 01/02/2023 SHAMSER KAUR 2618004WL014288 SHAMSER KAUR 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186345 SHAMSHER KAUR W O LACHHMAN SINGH UNION BANK OF INDIA(508500)
96 KHAMANO PB-18-004-018-001/18
(BATHAN KHURD) 		2618004000NRG23010220230328444 01/02/2023 JAGTAR SINGH 2618004WL014290 JAGTAR SINGH 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186324 JAGTAR SINGH ICICI BANK LTD(508534)
97 KHAMANO PB-18-004-018-001/86
(BATHAN KHURD) 		2618004000NRG23010220230328449 01/02/2023 CHARANJIT SINGH 2618004WL014290 CHARANJIT SINGH 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186395 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
98 KHAMANO PB-18-004-040-001/23
(LAKHANPUR) 		2618004000NRG23010220230328348 01/02/2023 GURDEV KAUR 2618004WL014287 GURDEV KAUR 00354 PUNB0125810 1410 1410 Processed 08/02/2023 8589186396 GURDEV KAUR HDFC BANK LTD(607152)
99 KHAMANO PB-18-004-043-001/106
(MAHESHPURA) 		2618004000NRG23010220230328182 01/02/2023 AMARJIT KAUR 2618004WL014279 AMARJIT KAUR 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186381 AMARJIT KAUR ICICI BANK LTD(508534)
100 KHAMANO PB-18-004-043-001/115
(MAHESHPURA) 		2618004000NRG23010220230328183 01/02/2023 JASPAL KAUR 2618004WL014279 JASPAL KAUR 00354 PUNB0125810 564 564 Processed 08/02/2023 8589186397 JASPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
101 KHAMANO PB-18-004-043-001/118
(MAHESHPURA) 		2618004000NRG23010220230328184 01/02/2023 AMARJIT SINGH 2618004WL014279 AMARJIT SINGH 00354 PUNB0125810 1692 1692 Processed 08/02/2023 8589186378 AMARJEET SINGH ICICI BANK LTD(508534)
102 KHAMANO PB-18-004-043-001/135
(MAHESHPURA) 		2618004000NRG23010220230328193 01/02/2023 paramjit kaur 2618004WL014279 paramjit kaur 00354 PUNB0125810 1692 1692 Processed 08/02/2023 8589186392 PARAMJIT KAUR ICICI BANK LTD(508534)
103 KHAMANO PB-18-004-043-001/151
(MAHESHPURA) 		2618004000NRG23010220230328196 01/02/2023 MANJEET KAUR 2618004WL014279 MANJEET KAUR 00354 PUNB0125810 1692 1692 Processed 08/02/2023 8589186393 MANJEET KAUR ICICI BANK LTD(508534)
104 KHAMANO PB-18-004-043-001/23
(MAHESHPURA) 		2618004000NRG23010220230328203 01/02/2023 SUCHA SINGH 2618004WL014279 SUCHA SINGH 00354 PUNB0125810 1692 1692 Processed 08/02/2023 8589186327 SUCHA SINGH SO CHARAN PUNJAB NATIONAL BANK(508568)
105 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG23010220230328204 01/02/2023 DALBAR KAUR 2618004WL014279 DALBAR KAUR 00354 PUNB0125810 1410 1410 Processed 08/02/2023 8589186330 DALBAR KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
106 KHAMANO PB-18-004-043-001/58
(MAHESHPURA) 		2618004000NRG23010220230328211 01/02/2023 GURMEET KAUR 2618004WL014279 GURMEET KAUR 00354 PUNB0125810 1692 1692 Processed 08/02/2023 8589186329 GURMEET KAUR ICICI BANK LTD(508534)
107 KHAMANO PB-18-004-043-001/60
(MAHESHPURA) 		2618004000NRG23010220230328213 01/02/2023 BALWINDER KAUR 2618004WL014279 BALWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 08/02/2023 8589186328 BALWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
108 KHAMANO PB-18-004-043-001/63
(MAHESHPURA) 		2618004000NRG23010220230328214 01/02/2023 BALJIT KAUR 2618004WL014279 BALJIT KAUR 00354 PUNB0125810 1410 1410 Processed 08/02/2023 8589186350 BALJIT KAUR WO RAMDHARIA PUNJAB NATIONAL BANK(508568)
109 KHAMANO PB-18-004-043-001/70
(MAHESHPURA) 		2618004000NRG23010220230328216 01/02/2023 BALWINDER KAUR 2618004WL014279 BALWINDER KAUR 00354 PUNB0125810 1128 1128 Processed 08/02/2023 8589186326 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG23010220230328217 01/02/2023 CHARANJEET KAUR 2618004WL014279 CHARANJEET KAUR 00354 PUNB0125810 1692 1692 Processed 08/02/2023 8589186380 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
111 KHAMANO PB-18-004-043-001/94
(MAHESHPURA) 		2618004000NRG23010220230328219 01/02/2023 CHARAN KAUR 2618004WL014279 CHARAN KAUR 00354 PUNB0125810 846 846 Processed 08/02/2023 8589186379 CHARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42018 42018
112 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG23010220230328414 01/02/2023 PARAMJIT KAUR 2618004WL014289 PARAMJIT KAUR 00354 PUNB0755700 846 846 Rejected 08/02/2023 8589186320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KHAMANO PB-18-004-014-001/101
(BADLA) 		2618004000NRG23010220230328223 01/02/2023 DARSHAN SINGH 2618004WL014280 DARSHAN SINGH 00354 PUNB0755700 1128 1128 Processed 08/02/2023 8589186391 DARSHAN SINGH SITAL SINGH PUNJAB NATIONAL BANK(508568)
114 KHAMANO PB-18-004-014-001/102
(BADLA) 		2618004000NRG23010220230328224 01/02/2023 BHINDER KAUR 2618004WL014280 BHINDER KAUR 00354 PUNB0755700 846 846 Processed 08/02/2023 8589186346 BHINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
115 KHAMANO PB-18-004-014-001/115
(BADLA) 		2618004000NRG23010220230328226 01/02/2023 GURNAM KAUR 2618004WL014280 GURNAM KAUR 00354 PUNB0755700 1128 1128 Processed 08/02/2023 8589186377 GURNAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
116 KHAMANO PB-18-004-014-001/118
(BADLA) 		2618004000NRG23010220230328229 01/02/2023 PARMINDER KAUR 2618004WL014280 PARMINDER KAUR 00354 PUNB0755700 846 846 Processed 08/02/2023 8589186376 PARMINDER KAUR WO DHARAM RAJ PUNJAB NATIONAL BANK(508568)
117 KHAMANO PB-18-004-014-001/24
(BADLA) 		2618004000NRG23010220230328376 01/02/2023 PRITAM SINGH 2618004WL014288 PRITAM SINGH 00354 PUNB0755700 846 846 Processed 08/02/2023 8589186322 PRITAM SINGH S O PREM SINGH UNION BANK OF INDIA(508500)
118 KHAMANO PB-18-004-014-001/42
(BADLA) 		2618004000NRG23010220230328382 01/02/2023 RAJ KAUR 2618004WL014288 RAJ KAUR 00354 PUNB0755700 846 846 Processed 08/02/2023 8589186390 RAJ KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
119 KHAMANO PB-18-004-014-001/48
(BADLA) 		2618004000NRG23010220230328383 01/02/2023 JASWINDER SINGH 2618004WL014288 JASWINDER SINGH 00354 PUNB0755700 1128 1128 Processed 08/02/2023 8589186388 JASWINDER SINGH SO SITAL SINGH PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-014-001/48
(BADLA) 		2618004000NRG23010220230328384 01/02/2023 PARMJIT KAUR 2618004WL014288 PARMJIT KAUR 00354 PUNB0755700 1128 1128 Processed 08/02/2023 8589186343 PARMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
121 KHAMANO PB-18-004-014-001/5
(BADLA) 		2618004000NRG23010220230328385 01/02/2023 SINDER KAUR 2618004WL014288 SINDER KAUR 00354 PUNB0755700 1128 1128 Processed 08/02/2023 8589186332 SINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
122 KHAMANO PB-18-004-014-001/75
(BADLA) 		2618004000NRG23010220230328401 01/02/2023 SWARAN KAUR 2618004WL014288 SWARAN KAUR 00354 PUNB0755700 1128 1128 Processed 08/02/2023 8589186335 SWARAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
123 KHAMANO PB-18-004-014-001/78
(BADLA) 		2618004000NRG23010220230328402 01/02/2023 RANJIT KAUR 2618004WL014288 RANJIT KAUR 00354 PUNB0755700 1128 1128 Processed 08/02/2023 8589186334 RANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
124 KHAMANO PB-18-004-014-001/80
(BADLA) 		2618004000NRG23010220230328403 01/02/2023 KARAMJIT KAUR 2618004WL014288 KARAMJIT KAUR 00354 PUNB0755700 564 564 Processed 08/02/2023 8589186336 KARAMJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
125 KHAMANO PB-18-004-014-001/85
(BADLA) 		2618004000NRG23010220230328404 01/02/2023 PARDIP KAUR 2618004WL014288 PARDIP KAUR 00354 PUNB0755700 1128 1128 Processed 08/02/2023 8589186339 PARDIP KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
126 KHAMANO PB-18-004-043-001/15
(MAHESHPURA) 		2618004000NRG23010220230328195 01/02/2023 KULVEER KAUR 2618004WL014279 KULVEER KAUR 00354 PUNB0755700 1128 1128 Processed 08/02/2023 8589186483 KULVEER KAUR ICICI BANK LTD(508534)
127 KHAMANO PB-18-004-043-001/41
(MAHESHPURA) 		2618004000NRG23010220230328208 01/02/2023 MANJIT KAUR 2618004WL014279 MANJIT KAUR 00354 PUNB0755700 1128 1128 Processed 08/02/2023 8589186375 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
128 KHAMANO PB-18-004-043-001/66
(MAHESHPURA) 		2618004000NRG23010220230328215 01/02/2023 AMARJIT KAUR 2618004WL014279 AMARJIT KAUR 00354 PUNB0755700 1410 1410 Processed 08/02/2023 8589186325 AMARJEET KAUR ICICI BANK LTD(508534)
129 KHAMANO PB-18-004-067-001/7
(SIDHUPUR KALAN) 		2618004000NRG23010220230328473 01/02/2023 KULWINDER KAUR 2618004WL014291 KULWINDER KAUR 00354 PUNB0755700 846 846 Processed 08/02/2023 8589186386 KULWINDER KAUR WO BACHAN SINGH BANK OF INDIA(508505)
SubTotal 18330 18330
130 KHAMANO PB-18-004-040-001/158
(LAKHANPUR) 		2618004000NRG23010220230328345 01/02/2023 KULWINDER KAUR 2618004WL014287 KULWINDER KAUR 00415 SBIN0006291 1974 1974 Processed 08/02/2023 8589186416 MS KULWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
131 KHAMANO PB-18-004-040-001/100
(LAKHANPUR) 		2618004000NRG23010220230328327 01/02/2023 MEJOR SINGH 2618004WL014287 MEJOR SINGH 00415 SBIN0007189 1974 1974 Processed 08/02/2023 8589186418 MR MAJOR SINGH STATE BANK OF INDIA(508548)
132 KHAMANO PB-18-004-040-001/108
(LAKHANPUR) 		2618004000NRG23010220230328331 01/02/2023 BALJIT KAUR 2618004WL014287 BALJIT KAUR 00415 SBIN0007189 1128 1128 Processed 08/02/2023 8589186422 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
133 KHAMANO PB-18-004-040-001/17
(LAKHANPUR) 		2618004000NRG23010220230328346 01/02/2023 SAWARAN KAUR 2618004WL014287 SAWARAN KAUR 00415 SBIN0007189 1974 1974 Processed 08/02/2023 8589186496 MRS SWARAN KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
134 KHAMANO PB-18-004-040-001/24
(LAKHANPUR) 		2618004000NRG23010220230328349 01/02/2023 PARAMJIT KAUR 2618004WL014287 PARAMJIT KAUR 00415 SBIN0007189 846 846 Processed 08/02/2023 8589186428 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
135 KHAMANO PB-18-004-040-001/28
(LAKHANPUR) 		2618004000NRG23010220230328350 01/02/2023 KULWANT KAUR 2618004WL014287 KULWANT KAUR 00415 SBIN0007189 1128 1128 Processed 08/02/2023 8589186423 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
136 KHAMANO PB-18-004-040-001/71
(LAKHANPUR) 		2618004000NRG23010220230328361 01/02/2023 KAMALJEET KAUR 2618004WL014287 KAMALJEET KAUR 00415 SBIN0007189 564 564 Processed 08/02/2023 8589186425 KAMALJEET KAUR HDFC BANK LTD(607152)
137 KHAMANO PB-18-004-040-001/92
(LAKHANPUR) 		2618004000NRG23010220230328368 01/02/2023 KARAMJEET KAUR 2618004WL014287 KARAMJEET KAUR 00415 SBIN0007189 1974 1974 Processed 08/02/2023 8589186427 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
138 KHAMANO PB-18-004-040-001/96
(LAKHANPUR) 		2618004000NRG23010220230328369 01/02/2023 JASVIR KAUR 2618004WL014287 JASVIR KAUR 00415 SBIN0007189 1692 1692 Processed 08/02/2023 8589186417 JASVIR KAUR HDFC BANK LTD(607152)
139 KHAMANO PB-18-004-040-001/97
(LAKHANPUR) 		2618004000NRG23010220230328370 01/02/2023 SUKHWINDER KAUR 2618004WL014287 SUKHWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 08/02/2023 8589186415 MRS SUKHWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
140 KHAMANO PB-18-004-040-001/98
(LAKHANPUR) 		2618004000NRG23010220230328371 01/02/2023 MANPREET KAUR 2618004WL014287 MANPREET KAUR 00415 SBIN0007189 1974 1974 Processed 08/02/2023 8589186426 MANPREET KAUR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-040-001/99
(LAKHANPUR) 		2618004000NRG23010220230328372 01/02/2023 PARAMJEET KAUR 2618004WL014287 PARAMJEET KAUR 00415 SBIN0007189 1974 1974 Processed 08/02/2023 8589186460 PARAMJIT KAUR HDFC BANK LTD(607152)
142 KHAMANO PB-18-004-043-001/125
(MAHESHPURA) 		2618004000NRG23010220230328187 01/02/2023 RAJINDER SINGH 2618004WL014279 RAJINDER SINGH 00415 SBIN0007189 282 282 Processed 08/02/2023 8589186421 RAJINDER SINGH PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-058-001/61
(RAMGARH) 		2618004000NRG23010220230328287 01/02/2023 BHOLI 2618004WL014283 BHOLI 00415 SBIN0007189 1974 1974 Processed 08/02/2023 8589186419 BHOLI KAUR WO SWARAN SINGH BANK OF BARODA(606985)
144 KHAMANO PB-18-004-058-001/61
(RAMGARH) 		2618004000NRG23010220230328288 01/02/2023 GURWINDER SINGH 2618004WL014283 GURWINDER SINGH 00415 SBIN0007189 1974 1974 Processed 08/02/2023 8589186424 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 21150 21150
145 KHAMANO PB-18-004-011-001/143
(BARWALI KHURD) 		2618004000NRG23010220230328424 01/02/2023 karamjeet kaur 2618004WL014289 karamjeet kaur 00415 SBIN0050598 846 846 Processed 08/02/2023 8589186451 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
146 KHAMANO PB-18-004-011-001/90
(BARWALI KHURD) 		2618004000NRG23010220230328439 01/02/2023 RAJINDER KAUR 2618004WL014289 RAJINDER KAUR 00415 SBIN0050598 846 846 Processed 08/02/2023 8589186493 RANJINDER KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 KHAMANO PB-18-004-011-001/91
(BARWALI KHURD) 		2618004000NRG23010220230328440 01/02/2023 KARAMJEET KAUR 2618004WL014289 KARAMJEET KAUR 00415 SBIN0050598 282 282 Processed 08/02/2023 8589186449 KARAMJEET KAUR HDFC BANK LTD(607152)
148 KHAMANO PB-18-004-011-001/95
(BARWALI KHURD) 		2618004000NRG23010220230328441 01/02/2023 MANPREET KAUR 2618004WL014289 MANPREET KAUR 00415 SBIN0050598 846 846 Processed 08/02/2023 8589186495 MRS MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
149 KHAMANO PB-18-004-014-001/41
(BADLA) 		2618004000NRG23010220230328381 01/02/2023 SUKHVINDER KAUR 2618004WL014288 SUKHVINDER KAUR 00415 SBIN0050598 1128 1128 Processed 08/02/2023 8589186429 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
150 KHAMANO PB-18-004-018-001/80
(BATHAN KHURD) 		2618004000NRG23010220230328448 01/02/2023 JASPAL KAUR 2618004WL014290 JASPAL KAUR 00415 SBIN0050598 846 846 Processed 08/02/2023 8589186455 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
151 KHAMANO PB-18-004-018-001/89
(BATHAN KHURD) 		2618004000NRG23010220230328450 01/02/2023 PARKASH KAUR 2618004WL014290 PARKASH KAUR 00415 SBIN0050598 846 846 Processed 08/02/2023 8589186450 PARKASH KAUR WO SURJIT SINGH UCO BANK(607066)
152 KHAMANO PB-18-004-040-001/105
(LAKHANPUR) 		2618004000NRG23010220230328330 01/02/2023 MEJOR SINGH 2618004WL014287 MEJOR SINGH 00415 SBIN0050598 1692 1692 Processed 08/02/2023 8589186499 MEJOR SINGH HDFC BANK LTD(607152)
153 KHAMANO PB-18-004-040-001/38
(LAKHANPUR) 		2618004000NRG23010220230328352 01/02/2023 CHARAN SINGH 2618004WL014287 CHARAN SINGH 00415 SBIN0050598 1974 1974 Processed 08/02/2023 8589186498 CHARAN SINGH SINGH INDUSIND BANK(607189)
154 KHAMANO PB-18-004-040-001/73
(LAKHANPUR) 		2618004000NRG23010220230328362 01/02/2023 GIYAN KAUR 2618004WL014287 GIYAN KAUR 00415 SBIN0050598 1974 1974 Processed 08/02/2023 8589186461 GIAN KAUR WO NAGINA SINGH PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-040-001/86
(LAKHANPUR) 		2618004000NRG23010220230328365 01/02/2023 CHARAN KAUR 2618004WL014287 CHARAN KAUR 00415 SBIN0050598 1974 1974 Processed 08/02/2023 8589186459 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
156 KHAMANO PB-18-004-040-001/89
(LAKHANPUR) 		2618004000NRG23010220230328366 01/02/2023 JASVIR KAUR 2618004WL014287 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 08/02/2023 8589186462 MRS JASVIR KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
157 KHAMANO PB-18-004-043-001/154
(MAHESHPURA) 		2618004000NRG23010220230328198 01/02/2023 NACHHATER KAUR 2618004WL014279 NACHHATER KAUR 00415 SBIN0050598 1692 1692 Processed 08/02/2023 8589186430 NACHHATER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAMANO PB-18-004-046-001/76
(MANELA) 		2618004000NRG23010220230328309 01/02/2023 NETAR SINGH 2618004WL014285 NETAR SINGH 00415 SBIN0050598 282 282 Processed 08/02/2023 8589186456 MR NETAR SINGH STATE BANK OF INDIA(508548)
SubTotal 17202 17202
159 KHAMANO PB-18-004-018-001/12
(BATHAN KHURD) 		2618004000NRG23010220230328236 01/02/2023 PARAMJIT KAUR 2618004WL014281 PARAMJIT KAUR 00415 SBIN0051130 1128 1128 Processed 08/02/2023 8589186457 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
160 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD) 		2618004000NRG23010220230328443 01/02/2023 Rashwinder Singh 2618004WL014290 Rashwinder Singh 00415 SBIN0051130 1128 1128 Processed 08/02/2023 8589186448 RASHWINDER SINGH S/O PREM SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 KHAMANO PB-18-004-018-001/46
(BATHAN KHURD) 		2618004000NRG23010220230328446 01/02/2023 Balveer Kaur 2618004WL014290 Balveer Kaur 00415 SBIN0051130 846 846 Processed 08/02/2023 8589186494 MS BALVEER KAUR STATE BANK OF INDIA(508548)
162 KHAMANO PB-18-004-021-001/52
(SIDHUPUR KHURD) 		2618004000NRG23010220230328455 01/02/2023 amanpreet singh gill 2618004WL014291 amanpreet singh gill 00415 SBIN0051130 1128 1128 Processed 08/02/2023 8589186458 MR AMANPREET SINGH GILL STATE BANK OF INDIA(508548)
163 KHAMANO PB-18-004-021-001/52
(SIDHUPUR KHURD) 		2618004000NRG23010220230328454 01/02/2023 PIARA SINGH 2618004WL014291 PIARA SINGH 00415 SBIN0051130 1128 1128 Processed 08/02/2023 8589186447 MR PIARA SINGH STATE BANK OF INDIA(508548)
164 KHAMANO PB-18-004-021-001/54
(SIDHUPUR KHURD) 		2618004000NRG23010220230328457 01/02/2023 PARMJEET KAUR 2618004WL014291 PARMJEET KAUR 00415 SBIN0051130 1128 1128 Processed 08/02/2023 8589186433 SIMRANPREET KAUR PUNJAB GRAMIN BANK(607138)
165 KHAMANO PB-18-004-021-001/57
(SIDHUPUR KHURD) 		2618004000NRG23010220230328458 01/02/2023 MANJIT KAUR 2618004WL014291 MANJIT KAUR 00415 SBIN0051130 1128 1128 Processed 08/02/2023 8589186474 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
166 KHAMANO PB-18-004-030-001/147
(KALEWAL CHANDIA) 		2618004000NRG23010220230328250 01/02/2023 KULDEEP KAUR 2618004WL014282 KULDEEP KAUR 00415 SBIN0051130 1692 1692 Processed 08/02/2023 8589186453 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
167 KHAMANO PB-18-004-043-001/149
(MAHESHPURA) 		2618004000NRG23010220230328194 01/02/2023 KAMALPREET KAUR 2618004WL014279 KAMALPREET KAUR 00415 SBIN0051130 1410 1410 Processed 08/02/2023 8589186467 KAMALPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
SubTotal 10716 10716
168 KHAMANO PB-18-004-011-001/101
(BARWALI KHURD) 		2618004000NRG23010220230328407 01/02/2023 DALJIT KAUR 2618004WL014289 DALJIT KAUR 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186463 MRS DALJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
169 KHAMANO PB-18-004-011-001/102
(BARWALI KHURD) 		2618004000NRG23010220230328408 01/02/2023 KARAMJIT KAUR 2618004WL014289 KARAMJIT KAUR 00415 SBIN0051478 564 564 Processed 08/02/2023 8589186432 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAMANO PB-18-004-011-001/104
(BARWALI KHURD) 		2618004000NRG23010220230328409 01/02/2023 MANPREET KAUR 2618004WL014289 MANPREET KAUR 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186473 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
171 KHAMANO PB-18-004-011-001/106
(BARWALI KHURD) 		2618004000NRG23010220230328410 01/02/2023 DALVIR KAUR 2618004WL014289 DALVIR KAUR 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186469 DALVIR KUMAR GENERAL POST OFFICE(607245)
172 KHAMANO PB-18-004-011-001/108
(BARWALI KHURD) 		2618004000NRG23010220230328411 01/02/2023 BALBIR KAUR 2618004WL014289 BALBIR KAUR 00415 SBIN0051478 282 282 Processed 08/02/2023 8589186471 BALBIR KAUR HDFC BANK LTD(607152)
173 KHAMANO PB-18-004-011-001/112
(BARWALI KHURD) 		2618004000NRG23010220230328412 01/02/2023 PARAMJIT SINGH 2618004WL014289 PARAMJIT SINGH 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186454 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
174 KHAMANO PB-18-004-011-001/113
(BARWALI KHURD) 		2618004000NRG23010220230328413 01/02/2023 NARINDER KAUR 2618004WL014289 NARINDER KAUR 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186472 MRS NARINDER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
175 KHAMANO PB-18-004-011-001/121
(BARWALI KHURD) 		2618004000NRG23010220230328415 01/02/2023 SUKHWINDER KAUR 2618004WL014289 SUKHWINDER KAUR 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186475 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
176 KHAMANO PB-18-004-011-001/125
(BARWALI KHURD) 		2618004000NRG23010220230328416 01/02/2023 CHARANJEET KAUR 2618004WL014289 CHARANJEET KAUR 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186478 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
177 KHAMANO PB-18-004-011-001/126
(BARWALI KHURD) 		2618004000NRG23010220230328417 01/02/2023 KULWINDER KAUR 2618004WL014289 KULWINDER KAUR 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186479 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
178 KHAMANO PB-18-004-011-001/129
(BARWALI KHURD) 		2618004000NRG23010220230328418 01/02/2023 BHAG SINGH 2618004WL014289 BHAG SINGH 00415 SBIN0051478 564 564 Processed 08/02/2023 8589186452 MR BHAG SINGH STATE BANK OF INDIA(508548)
179 KHAMANO PB-18-004-011-001/132
(BARWALI KHURD) 		2618004000NRG23010220230328419 01/02/2023 DARSHAN SINGH 2618004WL014289 DARSHAN SINGH 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186420 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
180 KHAMANO PB-18-004-011-001/134
(BARWALI KHURD) 		2618004000NRG23010220230328420 01/02/2023 SURJIT KAUR 2618004WL014289 SURJIT KAUR 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186470 SURJEET KAUR HDFC BANK LTD(607152)
181 KHAMANO PB-18-004-011-001/136
(BARWALI KHURD) 		2618004000NRG23010220230328421 01/02/2023 AMRIK SINGH 2618004WL014289 AMRIK SINGH 00415 SBIN0051478 282 282 Processed 08/02/2023 8589186466 AMRIK SINGH HDFC BANK LTD(607152)
182 KHAMANO PB-18-004-011-001/15
(BARWALI KHURD) 		2618004000NRG23010220230328426 01/02/2023 GURPREET KAUR 2618004WL014289 GURPREET KAUR 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186431 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
183 KHAMANO PB-18-004-011-001/153
(BARWALI KHURD) 		2618004000NRG23010220230328427 01/02/2023 geeta 2618004WL014289 geeta 00415 SBIN0051478 564 564 Processed 08/02/2023 8589186476 MRS GEETA WO SHANKAR PASWAN STATE BANK OF INDIA(508548)
184 KHAMANO PB-18-004-011-001/155
(BARWALI KHURD) 		2618004000NRG23010220230328428 01/02/2023 MUNI DEVI 2618004WL014289 MUNI DEVI 00415 SBIN0051478 282 282 Processed 08/02/2023 8589186477 MRS MUNI DEVI STATE BANK OF INDIA(508548)
185 KHAMANO PB-18-004-011-001/3
(BARWALI KHURD) 		2618004000NRG23010220230328430 01/02/2023 TEHEL SINGH 2618004WL014289 TEHEL SINGH 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186465 MR TEHAL SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
186 KHAMANO PB-18-004-011-001/51
(BARWALI KHURD) 		2618004000NRG23010220230328432 01/02/2023 SURINDER KAUR 2618004WL014289 SURINDER KAUR 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186468 Mrs. SURINDER KAUR INDIAN BANK(607105)
187 KHAMANO PB-18-004-011-001/87
(BARWALI KHURD) 		2618004000NRG23010220230328437 01/02/2023 RAJWINDER KAUR 2618004WL014289 RAJWINDER KAUR 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186464 MRS RAJWINDER KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
188 KHAMANO PB-18-004-011-001/96
(BARWALI KHURD) 		2618004000NRG23010220230328442 01/02/2023 Jabbu Lal 2618004WL014289 Jabbu Lal 00415 SBIN0051478 846 846 Processed 08/02/2023 8589186497 JABOO LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 15228 15228
189 KHAMANO PB-18-004-018-001/109
(BATHAN KHURD) 		2618004000NRG23010220230328235 01/02/2023 AMANDEEP SINGH 2618004WL014281 AMANDEEP SINGH 00462 UCBA0000417 282 282 Processed 08/02/2023 8589186285 AMANDEEP SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
190 KHAMANO PB-18-004-018-001/56
(BATHAN KHURD) 		2618004000NRG23010220230328447 01/02/2023 lovedeep singh 2618004WL014290 lovedeep singh 00462 UCBA0000417 564 564 Processed 08/02/2023 8589186278 LOVEDEEP SINGH S O KULVIR SINGH UCO BANK(607066)
191 KHAMANO PB-18-004-021-001/53
(SIDHUPUR KHURD) 		2618004000NRG23010220230328456 01/02/2023 MOHINDER SINGH 2618004WL014291 MOHINDER SINGH 00462 UCBA0000417 846 846 Processed 08/02/2023 8589186304 MOHINDER SINGH SO RATTAN SINGH UCO BANK(607066)
192 KHAMANO PB-18-004-030-001/118
(KALEWAL CHANDIA) 		2618004000NRG23010220230328241 01/02/2023 KASHALIYA 2618004WL014282 KASHALIYA 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186313 KASHALIYA WO PAL SINGH UCO BANK(607066)
193 KHAMANO PB-18-004-030-001/123
(KALEWAL CHANDIA) 		2618004000NRG23010220230328242 01/02/2023 JASVIR SINGH 2618004WL014282 JASVIR SINGH 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186289 JASVIR SINGH S/O DHERU SINGH UCO BANK(607066)
194 KHAMANO PB-18-004-030-001/124
(KALEWAL CHANDIA) 		2618004000NRG23010220230328243 01/02/2023 MANJEET KAUR 2618004WL014282 MANJEET KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186283 MANJIT KAUR WO JASVIR SINGH UCO BANK(607066)
195 KHAMANO PB-18-004-030-001/128
(KALEWAL CHANDIA) 		2618004000NRG23010220230328244 01/02/2023 BABY KAUR 2618004WL014282 BABY KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186279 SUKHVIR SINGH U/G BEBI KAUR UCO BANK(607066)
196 KHAMANO PB-18-004-030-001/137
(KALEWAL CHANDIA) 		2618004000NRG23010220230328246 01/02/2023 RANJIT KAUR 2618004WL014282 RANJIT KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186310 RANJIT KAUR ICICI BANK LTD(508534)
197 KHAMANO PB-18-004-030-001/14
(KALEWAL CHANDIA) 		2618004000NRG23010220230328247 01/02/2023 CHARANJIT KAUR 2618004WL014282 CHARANJIT KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186315 CHARANJEET KAUR ICICI BANK LTD(508534)
198 KHAMANO PB-18-004-030-001/140
(KALEWAL CHANDIA) 		2618004000NRG23010220230328248 01/02/2023 SUNITA KUMARI 2618004WL014282 SUNITA KUMARI 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186282 SANITA KUMARI ICICI BANK LTD(508534)
199 KHAMANO PB-18-004-030-001/146
(KALEWAL CHANDIA) 		2618004000NRG23010220230328249 01/02/2023 KAMALJEET KAUR 2618004WL014282 KAMALJEET KAUR 00462 UCBA0000417 846 846 Processed 08/02/2023 8589186316 KAMALJEET KAUR ICICI BANK LTD(508534)
200 KHAMANO PB-18-004-030-001/149
(KALEWAL CHANDIA) 		2618004000NRG23010220230328251 01/02/2023 KRISHAN KAUR 2618004WL014282 KRISHAN KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186314 KRISHAN KAUR ICICI BANK LTD(508534)
201 KHAMANO PB-18-004-030-001/151
(KALEWAL CHANDIA) 		2618004000NRG23010220230328253 01/02/2023 HARDEEP KAUR 2618004WL014282 HARDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186309 HARDEEP KAUR UCO BANK(607066)
202 KHAMANO PB-18-004-030-001/16
(KALEWAL CHANDIA) 		2618004000NRG23010220230328255 01/02/2023 PARAMJIT KAUR 2618004WL014282 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186352 PARAMJIT KAUR UCO BANK(607066)
203 KHAMANO PB-18-004-030-001/191
(KALEWAL CHANDIA) 		2618004000NRG23010220230328257 01/02/2023 jasvir kaur 2618004WL014282 jasvir kaur 00462 UCBA0000417 1410 1410 Processed 08/02/2023 8589186317 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
204 KHAMANO PB-18-004-030-001/198
(KALEWAL CHANDIA) 		2618004000NRG23010220230328258 01/02/2023 manjeet kaur 2618004WL014282 manjeet kaur 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186307 MANJIT KAUR WO RATTAN SINGH UCO BANK(607066)
205 KHAMANO PB-18-004-030-001/20
(KALEWAL CHANDIA) 		2618004000NRG23010220230328260 01/02/2023 MANJEET KAUR 2618004WL014282 MANJEET KAUR 00462 UCBA0000417 846 846 Processed 08/02/2023 8589186292 MANJIT KAUR W/O JASPAL SINGH UCO BANK(607066)
206 KHAMANO PB-18-004-030-001/27
(KALEWAL CHANDIA) 		2618004000NRG23010220230328261 01/02/2023 PARAMJIT KAUR 2618004WL014282 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186276 PARAMJIT KAUR ICICI BANK LTD(508534)
207 KHAMANO PB-18-004-030-001/31
(KALEWAL CHANDIA) 		2618004000NRG23010220230328263 01/02/2023 SARABJIT KAUR 2618004WL014282 SARABJIT KAUR 00462 UCBA0000417 846 846 Processed 08/02/2023 8589186306 SARBJIT KAUR ICICI BANK LTD(508534)
208 KHAMANO PB-18-004-030-001/37
(KALEWAL CHANDIA) 		2618004000NRG23010220230328264 01/02/2023 KULWINDER KAUR 2618004WL014282 KULWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186312 KULWINDER KAUR PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-030-001/39
(KALEWAL CHANDIA) 		2618004000NRG23010220230328265 01/02/2023 SANDEEP KAUR 2618004WL014282 SANDEEP KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186301 SANDEEP KAUR ICICI BANK LTD(508534)
210 KHAMANO PB-18-004-030-001/4
(KALEWAL CHANDIA) 		2618004000NRG23010220230328266 01/02/2023 MUKHTIYAR KAUR 2618004WL014282 MUKHTIYAR KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186273 MUKHTIAR KAUR W/O CHAJJA SINGH UCO BANK(607066)
211 KHAMANO PB-18-004-030-001/41
(KALEWAL CHANDIA) 		2618004000NRG23010220230328267 01/02/2023 BHINDER KAUR 2618004WL014282 BHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186303 BHINDER KAUR WO SHER SINGH UCO BANK(607066)
212 KHAMANO PB-18-004-030-001/42
(KALEWAL CHANDIA) 		2618004000NRG23010220230328268 01/02/2023 MUKHTIYAR KAUR 2618004WL014282 MUKHTIYAR KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186281 MUKHTIAR KAUR W/O NACHHATAR SINGH UCO BANK(607066)
213 KHAMANO PB-18-004-030-001/48
(KALEWAL CHANDIA) 		2618004000NRG23010220230328269 01/02/2023 USHA RANI 2618004WL014282 USHA RANI 00462 UCBA0000417 564 564 Processed 08/02/2023 8589186291 USHA RANI ICICI BANK LTD(508534)
214 KHAMANO PB-18-004-030-001/50
(KALEWAL CHANDIA) 		2618004000NRG23010220230328270 01/02/2023 RANJIT KAUR 2618004WL014282 RANJIT KAUR 00462 UCBA0000417 1410 1410 Processed 08/02/2023 8589186287 RANJIT KAUR ICICI BANK LTD(508534)
215 KHAMANO PB-18-004-030-001/57
(KALEWAL CHANDIA) 		2618004000NRG23010220230328271 01/02/2023 SHINDER KAUR 2618004WL014282 SHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186296 SHINDER KAUR ICICI BANK LTD(508534)
216 KHAMANO PB-18-004-030-001/58
(KALEWAL CHANDIA) 		2618004000NRG23010220230328272 01/02/2023 NIRMAL KAUR 2618004WL014282 NIRMAL KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186280 NIRMAL KAUR ICICI BANK LTD(508534)
217 KHAMANO PB-18-004-030-001/63
(KALEWAL CHANDIA) 		2618004000NRG23010220230328274 01/02/2023 SHINDER KAUR 2618004WL014282 SHINDER KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186294 CHHINDO W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 KHAMANO PB-18-004-030-001/64
(KALEWAL CHANDIA) 		2618004000NRG23010220230328275 01/02/2023 KARAMJIT KAUR 2618004WL014282 KARAMJIT KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186295 KARAMJEET KAUR ICICI BANK LTD(508534)
219 KHAMANO PB-18-004-030-001/70
(KALEWAL CHANDIA) 		2618004000NRG23010220230328277 01/02/2023 BALJIT KAUR 2618004WL014282 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186288 BALJEET KAUR W/O DARSHAN SINGH UCO BANK(607066)
220 KHAMANO PB-18-004-030-001/75
(KALEWAL CHANDIA) 		2618004000NRG23010220230328279 01/02/2023 GURMEET KAUR 2618004WL014282 GURMEET KAUR 00462 UCBA0000417 846 846 Processed 08/02/2023 8589186305 GURMEET KAUR WO BHAG SINGH UCO BANK(607066)
221 KHAMANO PB-18-004-030-001/8
(KALEWAL CHANDIA) 		2618004000NRG23010220230328280 01/02/2023 SAWARANJIT KAUR 2618004WL014282 SAWARANJIT KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186286 SAWARANJEET KAUR ICICI BANK LTD(508534)
222 KHAMANO PB-18-004-030-001/90
(KALEWAL CHANDIA) 		2618004000NRG23010220230328281 01/02/2023 AMARJIT KAUR 2618004WL014282 AMARJIT KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186290 AMARJEET KAUR ICICI BANK LTD(508534)
223 KHAMANO PB-18-004-030-001/95
(KALEWAL CHANDIA) 		2618004000NRG23010220230328283 01/02/2023 PARAMJIT KAUR 2618004WL014282 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186297 PARAMJEET KAUR ICICI BANK LTD(508534)
224 KHAMANO PB-18-004-030-001/96
(KALEWAL CHANDIA) 		2618004000NRG23010220230328284 01/02/2023 CHARAN KAUR 2618004WL014282 CHARAN KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186275 CHARAN KAUR ICICI BANK LTD(508534)
225 KHAMANO PB-18-004-030-001/97
(KALEWAL CHANDIA) 		2618004000NRG23010220230328285 01/02/2023 USHA RANI 2618004WL014282 USHA RANI 00462 UCBA0000417 1974 1974 Processed 08/02/2023 8589186284 USHA RANI ICICI BANK LTD(508534)
226 KHAMANO PB-18-004-030-001/99
(KALEWAL CHANDIA) 		2618004000NRG23010220230328286 01/02/2023 HARPREET KAUR 2618004WL014282 HARPREET KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186293 HARPREET KAUR ICICI BANK LTD(508534)
227 KHAMANO PB-18-004-043-001/123
(MAHESHPURA) 		2618004000NRG23010220230328185 01/02/2023 JANG SINGH 2618004WL014279 JANG SINGH 00462 UCBA0000417 282 282 Processed 08/02/2023 8589186298 JANG SINGH ICICI BANK LTD(508534)
228 KHAMANO PB-18-004-043-001/124
(MAHESHPURA) 		2618004000NRG23010220230328186 01/02/2023 KAMALJIT KAUR 2618004WL014279 KAMALJIT KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186300 KAMALJEET KAUR WO MEHAR SINGH UCO BANK(607066)
229 KHAMANO PB-18-004-043-001/129
(MAHESHPURA) 		2618004000NRG23010220230328188 01/02/2023 Sukhwinder Kaur 2618004WL014279 Sukhwinder Kaur 00462 UCBA0000417 846 846 Processed 08/02/2023 8589186353 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-043-001/157
(MAHESHPURA) 		2618004000NRG23010220230328200 01/02/2023 GARIB DASS 2618004WL014279 GARIB DASS 00462 UCBA0000417 1410 1410 Processed 08/02/2023 8589186274 GARIB DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 KHAMANO PB-18-004-043-001/170
(MAHESHPURA) 		2618004000NRG23010220230328201 01/02/2023 dharminder singh 2618004WL014279 dharminder singh 00462 UCBA0000417 1410 1410 Processed 08/02/2023 8589186277 DHARMINDER SINGH SO BALJIT SINGH BANK OF BARODA(606985)
232 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG23010220230328205 01/02/2023 HARDIAL KAUR 2618004WL014279 HARDIAL KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186354 HARDIAL KAUR PUNJAB & SIND BANK(607087)
233 KHAMANO PB-18-004-043-001/40
(MAHESHPURA) 		2618004000NRG23010220230328207 01/02/2023 parmjit kaur 2618004WL014279 parmjit kaur 00462 UCBA0000417 1410 1410 Processed 08/02/2023 8589186311 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-043-001/5
(MAHESHPURA) 		2618004000NRG23010220230328209 01/02/2023 MAHINDER KAUR 2618004WL014279 MAHINDER KAUR 00462 UCBA0000417 282 282 Processed 08/02/2023 8589186302 MAHINDER KAUR WO NAGAR SINGH UCO BANK(607066)
235 KHAMANO PB-18-004-043-001/6
(MAHESHPURA) 		2618004000NRG23010220230328212 01/02/2023 SWARAN KAUR 2618004WL014279 SWARAN KAUR 00462 UCBA0000417 1692 1692 Processed 08/02/2023 8589186299 SAWRAN KAUR ICICI BANK LTD(508534)
236 KHAMANO PB-18-004-043-001/91
(MAHESHPURA) 		2618004000NRG23010220230328218 01/02/2023 malkeet Singh 2618004WL014279 malkeet Singh 00462 UCBA0000417 564 564 Processed 08/02/2023 8589186308 MALKEET SINGH ICICI BANK LTD(508534)
SubTotal 71628 71628
237 KHAMANO PB-18-004-014-001/582
(BADLA) 		2618004000NRG23010220230328398 01/02/2023 gurpreet kaur 2618004WL014288 gurpreet kaur 00462 UCBA0000915 1128 1128 Processed 08/02/2023 8589186319 GURPREET KAUR & C D P O PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
238 KHAMANO PB-18-004-014-001/571
(BADLA) 		2618004000NRG23010220230328392 01/02/2023 KULDEEP KAUR 2618004WL014288 KULDEEP KAUR 00468 UBIN0916056 846 846 Processed 08/02/2023 8589186444 KULDEEP KAUR W O JASWINDER SINGH UNION BANK OF INDIA(508500)
239 KHAMANO PB-18-004-014-001/573
(BADLA) 		2618004000NRG23010220230328393 01/02/2023 Parveen Kaur 2618004WL014288 Parveen Kaur 00468 UBIN0916056 1128 1128 Processed 08/02/2023 8589186445 PARVEEN KAUR W O HARBHINDER SINGH UNION BANK OF INDIA(508500)
240 KHAMANO PB-18-004-040-001/147
(LAKHANPUR) 		2618004000NRG23010220230328342 01/02/2023 PARAMJIT KAUR 2618004WL014287 PARAMJIT KAUR 00468 UBIN0916056 1974 1974 Processed 08/02/2023 8589186446 Paramjit Kaur BANK OF BARODA(606985)
241 KHAMANO PB-18-004-040-001/3
(LAKHANPUR) 		2618004000NRG23010220230328351 01/02/2023 Gurnam Singh 2618004WL014287 Gurnam Singh 00468 UBIN0916056 1974 1974 Processed 08/02/2023 8589186404 GURNAM SINGH S O NARANG SINGH UNION BANK OF INDIA(508500)
242 KHAMANO PB-18-004-040-001/39
(LAKHANPUR) 		2618004000NRG23010220230328353 01/02/2023 SWARAN KAUR 2618004WL014287 SWARAN KAUR 00468 UBIN0916056 1974 1974 Processed 08/02/2023 8589186443 SWARAN KAUR W/O NAIB SINGH AXIS BANK(607153)
243 KHAMANO PB-18-004-040-001/69
(LAKHANPUR) 		2618004000NRG23010220230328358 01/02/2023 BNINDER KAUR 2618004WL014287 BNINDER KAUR 00468 UBIN0916056 1410 1410 Processed 08/02/2023 8589186403 BINDER KAUR W O GURMEET SINGH UNION BANK OF INDIA(508500)
SubTotal 9306 9306
Total 298920 298920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_010223APB_FTO_105225 Bank of India BKID0006571 MORINDA 4794
2 KHAMANO PB2618004_010223APB_FTO_105225 Canara Bank CNRB0018125 KHAMANON 3666
3 KHAMANO PB2618004_010223APB_FTO_105225 HDFC HDFC0002065 KHAMANON 17766
4 KHAMANO PB2618004_010223APB_FTO_105225 ICICI BANK ICIC0000553 ROOPNAGAR 2256
5 KHAMANO PB2618004_010223APB_FTO_105225 Indian Bank IDIB000K681 Indian Bank Khant 9588
6 KHAMANO PB2618004_010223APB_FTO_105225 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 2538
7 KHAMANO PB2618004_010223APB_FTO_105225 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 15510
8 KHAMANO PB2618004_010223APB_FTO_105225 Punjab & Sind Bank PSIB0000190 BHARI 9588
9 KHAMANO PB2618004_010223APB_FTO_105225 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 19458
10 KHAMANO PB2618004_010223APB_FTO_105225 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 5076
11 KHAMANO PB2618004_010223APB_FTO_105225 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 42018
12 KHAMANO PB2618004_010223APB_FTO_105225 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 18330
13 KHAMANO PB2618004_010223APB_FTO_105225 State Bank of India SBIN0006291 ADB MACHHIWARA 1974
14 KHAMANO PB2618004_010223APB_FTO_105225 State Bank of India SBIN0007189 NANOWAL 21150
15 KHAMANO PB2618004_010223APB_FTO_105225 State Bank of India SBIN0050598 KHUMANO 17202
16 KHAMANO PB2618004_010223APB_FTO_105225 State Bank of India SBIN0051130 SANGHOL 10716
17 KHAMANO PB2618004_010223APB_FTO_105225 State Bank of India SBIN0051478 BARWALI KHURD 15228
18 KHAMANO PB2618004_010223APB_FTO_105225 UCO Bank UCBA0000417 SANGHOL 71628
19 KHAMANO PB2618004_010223APB_FTO_105225 UCO Bank UCBA0000915 RAIPUR MAJRI 1128
20 KHAMANO PB2618004_010223APB_FTO_105225 Union Bank of India UBIN0916056 Khamanon 9306

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