Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:11 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_010822FTO_37152
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-18-004-029-001/383
(HAWARA KALAN) 		2618004000NRG23010820220097748 01/08/2022 RAJWINDER KAUR 2618004WL004606 RAJWINDER KAUR 00032 UTIB0003327 1128 1128 Processed 05/08/2022 3631108893 RAJWINDER KAUR ()
SubTotal 1128 1128
2 KHAMANO PB-18-004-019-001/108
(CHARI) 		2618004000NRG23010820220099125 01/08/2022 BALJINDER KAUR 2618004WL004678 BALJINDER KAUR 00045 BARB0KHAMAN 1974 1974 Processed 05/08/2022 3631108901 BALJINDER KAUR ()
3 KHAMANO PB-18-004-022-001/114
(DULWAN) 		2618004000NRG23010820220098919 01/08/2022 Charanjit Kaur 2618004WL004655 Charanjit Kaur 00045 BARB0KHAMAN 1128 1128 Processed 05/08/2022 3631108904 Charanjit Kaur ()
4 KHAMANO PB-18-004-029-001/180
(HAWARA KALAN) 		2618004000NRG23010820220097664 01/08/2022 GURMEET KAUR 2618004WL004605 GURMEET KAUR 00045 BARB0KHAMAN 564 564 Processed 05/08/2022 3631108899 GURMEET KAUR ()
5 KHAMANO PB-18-004-032-001/157
(JATANA NIWAN) 		2618004000NRG23010820220097774 01/08/2022 RANJIT KAUR 2618004WL004607 RANJIT KAUR 00045 BARB0KHAMAN 1974 1974 Processed 05/08/2022 3631109005 RANJIT KAUR ()
6 KHAMANO PB-18-004-032-001/52
(JATANA NIWAN) 		2618004000NRG23010820220097778 01/08/2022 JASWINDER KAUR 2618004WL004607 JASWINDER KAUR 00045 BARB0KHAMAN 1692 1692 Processed 05/08/2022 3631108900 JASWINDER KAUR ()
7 KHAMANO PB-18-004-046-001/250
(MANELA) 		2618004000NRG23010820220097936 01/08/2022 JASVIR KAUR 2618004WL004615 JASVIR KAUR 00045 BARB0KHAMAN 1974 1974 Processed 05/08/2022 3631108896 JASVIR KAUR ()
8 KHAMANO PB-18-004-058-001/129
(RAMGARH) 		2618004000NRG23010820220099231 01/08/2022 SUKHWINDER KAUR 2618004WL004682 SUKHWINDER KAUR 00045 BARB0KHAMAN 1974 1974 Processed 05/08/2022 3631108895 SUKHWINDER KAUR ()
9 KHAMANO PB-18-004-058-001/58
(RAMGARH) 		2618004000NRG23010820220099239 01/08/2022 GURDEEP SINGH 2618004WL004682 GURDEEP SINGH 00045 BARB0KHAMAN 1974 1974 Processed 05/08/2022 3631108903 GURDEEP SINGH ()
10 KHAMANO PB-18-004-059-001/12
(RAI PUR RAIAN) 		2618004000NRG23010820220097865 01/08/2022 BALKAR SINGH 2618004WL004611 BALKAR SINGH 00045 BARB0KHAMAN 1974 1974 Processed 05/08/2022 3631108894 BALKAR SINGH ()
11 KHAMANO PB-18-004-059-001/205
(RAI PUR RAIAN) 		2618004000NRG23010820220097882 01/08/2022 SARBJEET KAUR 2618004WL004611 SARBJEET KAUR 00045 BARB0KHAMAN 1974 1974 Processed 05/08/2022 3631108897 SARBJEET KAUR ()
12 KHAMANO PB-18-004-059-001/223
(RAI PUR RAIAN) 		2618004000NRG23010820220097884 01/08/2022 JASVIR KAUR 2618004WL004611 JASVIR KAUR 00045 BARB0KHAMAN 1974 1974 Processed 05/08/2022 3631108902 JASVIR KAUR ()
13 KHAMANO PB-18-004-059-001/27
(RAI PUR RAIAN) 		2618004000NRG23010820220097885 01/08/2022 Parabhjot kaur 2618004WL004611 Parabhjot kaur 00045 BARB0KHAMAN 1974 1974 Processed 05/08/2022 3631108898 Parabhjot kaur ()
SubTotal 21150 21150
14 KHAMANO PB-18-004-029-001/349
(HAWARA KALAN) 		2618004000NRG23010820220097685 01/08/2022 SURINDER KAUR 2618004WL004605 SURINDER KAUR 00078 CNRB0018125 1128 1128 Processed 05/08/2022 3631108905 SURINDER KAUR ()
15 KHAMANO PB-18-004-046-001/233
(MANELA) 		2618004000NRG23010820220097935 01/08/2022 MANJIT KAUR 2618004WL004615 MANJIT KAUR 00078 CNRB0018125 1974 1974 Processed 05/08/2022 3631108906 MANJIT KAUR ()
16 KHAMANO PB-18-004-058-001/122
(RAMGARH) 		2618004000NRG23010820220099230 01/08/2022 BHAGWANT KAUR 2618004WL004682 BHAGWANT KAUR 00078 CNRB0018125 1974 1974 Processed 05/08/2022 3631108907 BHAGWANT KAUR ()
SubTotal 5076 5076
17 KHAMANO PB-18-004-027-001/56
(GAGARWAL) 		2618004000NRG23010820220099215 01/08/2022 SURINDER KAUR 2618004WL004681 SURINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/08/2022 3631108869 SURINDER KAUR ()
18 KHAMANO PB-18-004-041-001/87
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098441 01/08/2022 Gurdish kaur 2618004WL004636 Gurdish kaur 00280 SBIN0RRMLGB 1692 1692 Processed 05/08/2022 3631108870 Gurdish kaur ()
19 KHAMANO PB-18-004-066-001/111
(SUHAVI) 		2618004000NRG23010820220097823 01/08/2022 DARSHAN SINGH 2618004WL004610 DARSHAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 05/08/2022 3631108871 DARSHAN SINGH ()
SubTotal 5358 5358
20 KHAMANO PB-18-004-011-001/144
(BARWALI KHURD) 		2618004000NRG23010820220098318 01/08/2022 GURPRRET KAUR 2618004WL004632 GURPRRET KAUR 00349 PSIB0000016 1410 1410 Processed 05/08/2022 3631108919 GURPRRET KAUR ()
21 KHAMANO PB-18-004-019-001/144
(CHARI) 		2618004000NRG23010820220099137 01/08/2022 Harbans Kaur 2618004WL004678 Harbans Kaur 00349 PSIB0000016 1410 1410 Processed 05/08/2022 3631108911 Harbans Kaur ()
22 KHAMANO PB-18-004-019-001/159
(CHARI) 		2618004000NRG23010820220099144 01/08/2022 AMRIK SINGH 2618004WL004678 AMRIK SINGH 00349 PSIB0000016 1974 1974 Processed 05/08/2022 3631108908 AMRIK SINGH ()
23 KHAMANO PB-18-004-019-001/202
(CHARI) 		2618004000NRG23010820220099158 01/08/2022 Shinder kaur 2618004WL004678 Shinder kaur 00349 PSIB0000016 1974 1974 Processed 05/08/2022 3631109004 Shinder kaur ()
24 KHAMANO PB-18-004-019-001/88
(CHARI) 		2618004000NRG23010820220099169 01/08/2022 HARJIT KAUR 2618004WL004678 HARJIT KAUR 00349 PSIB0000016 1410 1410 Processed 05/08/2022 3631108916 HARJIT KAUR ()
25 KHAMANO PB-18-004-027-001/188
(GAGARWAL) 		2618004000NRG23010820220099206 01/08/2022 MANJEET KAUR 2618004WL004681 MANJEET KAUR 00349 PSIB0000016 1974 1974 Processed 05/08/2022 3631108912 MANJEET KAUR ()
26 KHAMANO PB-18-004-029-001/187
(HAWARA KALAN) 		2618004000NRG23010820220097715 01/08/2022 SHER SINGH 2618004WL004606 SHER SINGH 00349 PSIB0000016 1128 1128 Processed 05/08/2022 3631108909 SHER SINGH ()
27 KHAMANO PB-18-004-029-001/315
(HAWARA KALAN) 		2618004000NRG23010820220097684 01/08/2022 NARINDER KAUR 2618004WL004605 NARINDER KAUR 00349 PSIB0000016 1128 1128 Processed 05/08/2022 3631108913 NARINDER KAUR ()
28 KHAMANO PB-18-004-029-001/339
(HAWARA KALAN) 		2618004000NRG23010820220097740 01/08/2022 AJMER SINGH 2618004WL004606 AJMER SINGH 00349 PSIB0000016 846 846 Processed 05/08/2022 3631108910 AJMER SINGH ()
29 KHAMANO PB-18-004-029-001/347
(HAWARA KALAN) 		2618004000NRG23010820220097741 01/08/2022 JARNAIL KAUR 2618004WL004606 JARNAIL KAUR 00349 PSIB0000016 1128 1128 Processed 05/08/2022 3631108918 JARNAIL KAUR ()
30 KHAMANO PB-18-004-029-001/380
(HAWARA KALAN) 		2618004000NRG23010820220097746 01/08/2022 MANDEEP KAUR 2618004WL004606 MANDEEP KAUR 00349 PSIB0000016 1128 1128 Processed 05/08/2022 3631108920 MANDEEP KAUR ()
31 KHAMANO PB-18-004-041-001/77
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098437 01/08/2022 sandip kaur 2618004WL004636 sandip kaur 00349 PSIB0000016 1692 1692 Processed 05/08/2022 3631108914 sandip kaur ()
32 KHAMANO PB-18-004-041-001/89
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098443 01/08/2022 Baljit kaur 2618004WL004636 Baljit kaur 00349 PSIB0000016 1974 1974 Processed 05/08/2022 3631108915 Baljit kaur ()
33 KHAMANO PB-18-004-058-001/95
(RAMGARH) 		2618004000NRG23010820220099249 01/08/2022 GURTEJ SINGH 2618004WL004682 GURTEJ SINGH 00349 PSIB0000016 1692 1692 Processed 05/08/2022 3631108917 GURTEJ SINGH ()
SubTotal 20868 20868
34 KHAMANO PB-18-004-019-001/103
(CHARI) 		2618004000NRG23010820220099124 01/08/2022 SWARANJIT KAUR 2618004WL004678 SWARANJIT KAUR 00349 PSIB0000190 1692 1692 Processed 05/08/2022 3631108924 SWARANJIT KAUR ()
35 KHAMANO PB-18-004-019-001/11
(CHARI) 		2618004000NRG23010820220099127 01/08/2022 HARJINDER KAUR 2618004WL004678 HARJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 05/08/2022 3631108928 HARJINDER KAUR ()
36 KHAMANO PB-18-004-019-001/111
(CHARI) 		2618004000NRG23010820220099128 01/08/2022 SUKHWINDER SINGH 2618004WL004678 SUKHWINDER SINGH 00349 PSIB0000190 1974 1974 Processed 05/08/2022 3631108926 SUKHWINDER SINGH ()
37 KHAMANO PB-18-004-019-001/113
(CHARI) 		2618004000NRG23010820220099129 01/08/2022 SUKHWINDER KAUR 2618004WL004678 SUKHWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 05/08/2022 3631108927 SUKHWINDER KAUR ()
38 KHAMANO PB-18-004-019-001/114
(CHARI) 		2618004000NRG23010820220099130 01/08/2022 KULWANT KAUR 2618004WL004678 KULWANT KAUR 00349 PSIB0000190 1974 1974 Processed 05/08/2022 3631108929 KULWANT KAUR ()
39 KHAMANO PB-18-004-019-001/128
(CHARI) 		2618004000NRG23010820220099132 01/08/2022 PARMINDER KAUR 2618004WL004678 PARMINDER KAUR 00349 PSIB0000190 1692 1692 Processed 05/08/2022 3631108922 PARMINDER KAUR ()
40 KHAMANO PB-18-004-019-001/13
(CHARI) 		2618004000NRG23010820220099133 01/08/2022 RAM SINGH 2618004WL004678 RAM SINGH 00349 PSIB0000190 1974 1974 Processed 05/08/2022 3631108923 RAM SINGH ()
41 KHAMANO PB-18-004-019-001/155
(CHARI) 		2618004000NRG23010820220099142 01/08/2022 MANJIT KAUR 2618004WL004678 MANJIT KAUR 00349 PSIB0000190 1692 1692 Processed 05/08/2022 3631108932 MANJIT KAUR ()
42 KHAMANO PB-18-004-019-001/164
(CHARI) 		2618004000NRG23010820220099148 01/08/2022 HARJEET KAUR 2618004WL004678 HARJEET KAUR 00349 PSIB0000190 1974 1974 Processed 05/08/2022 3631108934 HARJEET KAUR ()
43 KHAMANO PB-18-004-019-001/180
(CHARI) 		2618004000NRG23010820220099153 01/08/2022 JASWINDER KAUR 2618004WL004678 JASWINDER KAUR 00349 PSIB0000190 846 846 Processed 05/08/2022 3631108930 JASWINDER KAUR ()
44 KHAMANO PB-18-004-019-001/19
(CHARI) 		2618004000NRG23010820220099154 01/08/2022 AJMER SIGNH 2618004WL004678 AJMER SIGNH 00349 PSIB0000190 1692 1692 Processed 05/08/2022 3631108921 AJMER SIGNH ()
45 KHAMANO PB-18-004-019-001/192
(CHARI) 		2618004000NRG23010820220099155 01/08/2022 PARAMJIT KAUR 2618004WL004678 PARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 05/08/2022 3631108935 PARAMJIT KAUR ()
46 KHAMANO PB-18-004-019-001/212
(CHARI) 		2618004000NRG23010820220099161 01/08/2022 jasvir kaur 2618004WL004678 jasvir kaur 00349 PSIB0000190 1974 1974 Processed 05/08/2022 3631108925 jasvir kaur ()
47 KHAMANO PB-18-004-019-001/49
(CHARI) 		2618004000NRG23010820220099165 01/08/2022 amandeep kaur 2618004WL004678 amandeep kaur 00349 PSIB0000190 1692 1692 Processed 05/08/2022 3631108936 amandeep kaur ()
48 KHAMANO PB-18-004-019-001/50
(CHARI) 		2618004000NRG23010820220099166 01/08/2022 RAJWINDER KAUR 2618004WL004678 RAJWINDER KAUR 00349 PSIB0000190 846 846 Processed 05/08/2022 3631108931 RAJWINDER KAUR ()
49 KHAMANO PB-18-004-019-001/84
(CHARI) 		2618004000NRG23010820220099168 01/08/2022 DAWINDER KAUR 2618004WL004678 DAWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 05/08/2022 3631108933 DAWINDER KAUR ()
SubTotal 27918 27918
50 KHAMANO PB-18-004-022-001/111
(DULWAN) 		2618004000NRG23010820220098918 01/08/2022 Narang Singh 2618004WL004655 Narang Singh 00349 PSIB0000210 1974 1974 Processed 05/08/2022 3631108938 Narang Singh ()
51 KHAMANO PB-18-004-022-001/64
(DULWAN) 		2618004000NRG23010820220098928 01/08/2022 KULWINDER KAUR 2618004WL004655 KULWINDER KAUR 00349 PSIB0000210 1692 1692 Processed 05/08/2022 3631108939 KULWINDER KAUR ()
52 KHAMANO PB-18-004-066-001/105
(SUHAVI) 		2618004000NRG23010820220097821 01/08/2022 BALJINDER KAUR 2618004WL004610 BALJINDER KAUR 00349 PSIB0000210 1974 1974 Processed 05/08/2022 3631108937 BALJINDER KAUR ()
53 KHAMANO PB-18-004-066-001/171
(SUHAVI) 		2618004000NRG23010820220097831 01/08/2022 jarnail singh 2618004WL004610 jarnail singh 00349 PSIB0000210 1692 1692 Processed 05/08/2022 3631108941 jarnail singh ()
54 KHAMANO PB-18-004-066-001/22
(SUHAVI) 		2618004000NRG23010820220097834 01/08/2022 NIRMALA DEVI 2618004WL004610 NIRMALA DEVI 00349 PSIB0000210 1410 1410 Processed 05/08/2022 3631109003 NIRMALA DEVI ()
55 KHAMANO PB-18-004-066-001/38
(SUHAVI) 		2618004000NRG23010820220097842 01/08/2022 SHAMSHER KAUR 2618004WL004610 SHAMSHER KAUR 00349 PSIB0000210 1692 1692 Processed 05/08/2022 3631108940 SHAMSHER KAUR ()
SubTotal 10434 10434
56 KHAMANO PB-18-004-029-001/358
(HAWARA KALAN) 		2618004000NRG23010820220097686 01/08/2022 SAWARANJEET KAUR 2618004WL004605 SAWARANJEET KAUR 00349 PSIB0000232 846 846 Processed 05/08/2022 3631108942 SAWARANJEET KAUR ()
57 KHAMANO PB-18-004-029-001/51
(HAWARA KALAN) 		2618004000NRG23010820220097690 01/08/2022 MANJIT KAUR 2618004WL004605 MANJIT KAUR 00349 PSIB0000232 1128 1128 Processed 05/08/2022 3631109002 MANJIT KAUR ()
58 KHAMANO PB-18-004-029-001/94
(HAWARA KALAN) 		2618004000NRG23010820220097696 01/08/2022 SINDER KAUR 2618004WL004605 SINDER KAUR 00349 PSIB0000232 1128 1128 Processed 05/08/2022 3631108943 SINDER KAUR ()
SubTotal 3102 3102
59 KHAMANO PB-18-004-011-001/111
(BARWALI KHURD) 		2618004000NRG23010820220098309 01/08/2022 SURMUKH SINGH 2618004WL004632 SURMUKH SINGH 00349 PSIB0021045 1692 1692 Processed 05/08/2022 3631108944 SURMUKH SINGH ()
60 KHAMANO PB-18-004-019-001/156
(CHARI) 		2618004000NRG23010820220099143 01/08/2022 BALJINDER KAUR 2618004WL004678 BALJINDER KAUR 00349 PSIB0021045 1974 1974 Processed 05/08/2022 3631108945 BALJINDER KAUR ()
61 KHAMANO PB-18-004-019-001/203
(CHARI) 		2618004000NRG23010820220099159 01/08/2022 sunita kaur 2618004WL004678 sunita kaur 00349 PSIB0021045 1974 1974 Processed 05/08/2022 3631108946 sunita kaur ()
SubTotal 5640 5640
62 KHAMANO PB-18-004-027-001/155
(GAGARWAL) 		2618004000NRG23010820220099205 01/08/2022 gurmeet singh 2618004WL004681 gurmeet singh 00352 PUNB0PGB003 1974 1974 Processed 05/08/2022 3631108963 gurmeet singh ()
63 KHAMANO PB-18-004-027-001/200
(GAGARWAL) 		2618004000NRG23010820220099209 01/08/2022 amarjit kaur 2618004WL004681 amarjit kaur 00352 PUNB0PGB003 1974 1974 Processed 05/08/2022 3631108964 amarjit kaur ()
64 KHAMANO PB-18-004-027-001/201
(GAGARWAL) 		2618004000NRG23010820220099210 01/08/2022 harpreet singh 2618004WL004681 harpreet singh 00352 PUNB0PGB003 1974 1974 Processed 05/08/2022 3631108967 harpreet singh ()
65 KHAMANO PB-18-004-041-001/115
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098418 01/08/2022 RAJVINDER KAUR 2618004WL004636 RAJVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3631108965 RAJVINDER KAUR ()
66 KHAMANO PB-18-004-041-001/61
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098433 01/08/2022 harmeet singh 2618004WL004636 harmeet singh 00352 PUNB0PGB003 1974 1974 Processed 05/08/2022 3631109000 harmeet singh ()
67 KHAMANO PB-18-004-066-001/125
(SUHAVI) 		2618004000NRG23010820220097827 01/08/2022 KULWANT KAUR 2618004WL004610 KULWANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 05/08/2022 3631109001 KULWANT KAUR ()
68 KHAMANO PB-18-004-066-001/174
(SUHAVI) 		2618004000NRG23010820220097832 01/08/2022 BALWINDER SINGH 2618004WL004610 BALWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 05/08/2022 3631108966 BALWINDER SINGH ()
SubTotal 13536 13536
69 KHAMANO PB-18-004-011-001/2
(BARWALI KHURD) 		2618004000NRG23010820220098324 01/08/2022 MANJIT KAUR 2618004WL004632 MANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 05/08/2022 3631108947 MANJIT KAUR ()
70 KHAMANO PB-18-004-011-001/25
(BARWALI KHURD) 		2618004000NRG23010820220098326 01/08/2022 GURDEV SINGH 2618004WL004632 GURDEV SINGH 00354 PUNB0125810 1974 1974 Processed 05/08/2022 3631108950 GURDEV SINGH ()
71 KHAMANO PB-18-004-019-001/179
(CHARI) 		2618004000NRG23010820220099152 01/08/2022 KULWINDER KAUR 2618004WL004678 KULWINDER KAUR 00354 PUNB0125810 846 846 Processed 05/08/2022 3631108951 KULWINDER KAUR ()
72 KHAMANO PB-18-004-032-001/103
(JATANA NIWAN) 		2618004000NRG23010820220097764 01/08/2022 KULDEEP KAUR 2618004WL004607 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 05/08/2022 3631108949 KULDEEP KAUR ()
73 KHAMANO PB-18-004-032-001/124
(JATANA NIWAN) 		2618004000NRG23010820220097767 01/08/2022 GURJANT SINGH 2618004WL004607 GURJANT SINGH 00354 PUNB0125810 1692 1692 Processed 05/08/2022 3631108948 GURJANT SINGH ()
74 KHAMANO PB-18-004-032-001/29
(JATANA NIWAN) 		2618004000NRG23010820220097776 01/08/2022 NIRMAL KAUR 2618004WL004607 NIRMAL KAUR 00354 PUNB0125810 1692 1692 Processed 05/08/2022 3631108952 NIRMAL KAUR ()
SubTotal 10152 10152
75 KHAMANO PB-18-004-058-001/105
(RAMGARH) 		2618004000NRG23010820220099226 01/08/2022 MANINDER SINGH 2618004WL004682 MANINDER SINGH 00354 PUNB0346600 1974 1974 Processed 05/08/2022 3631108953 MANINDER SINGH ()
SubTotal 1974 1974
76 KHAMANO PB-18-004-011-001/76
(BARWALI KHURD) 		2618004000NRG23010820220098332 01/08/2022 MANJEET KAUR 2618004WL004632 MANJEET KAUR 00354 PUNB0755700 1974 1974 Processed 05/08/2022 3631108956 MANJEET KAUR ()
77 KHAMANO PB-18-004-019-001/193
(CHARI) 		2618004000NRG23010820220099156 01/08/2022 SUNITA DEVI 2618004WL004678 SUNITA DEVI 00354 PUNB0755700 1974 1974 Processed 05/08/2022 3631108962 SUNITA DEVI ()
78 KHAMANO PB-18-004-027-001/195
(GAGARWAL) 		2618004000NRG23010820220099207 01/08/2022 Rajwinder Kaur 2618004WL004681 Rajwinder Kaur 00354 PUNB0755700 1974 1974 Processed 05/08/2022 3631108961 Rajwinder Kaur ()
79 KHAMANO PB-18-004-029-001/326
(HAWARA KALAN) 		2618004000NRG23010820220097739 01/08/2022 SUKHDEV SINGH 2618004WL004606 SUKHDEV SINGH 00354 PUNB0755700 1128 1128 Processed 05/08/2022 3631108957 SUKHDEV SINGH ()
80 KHAMANO PB-18-004-029-001/355
(HAWARA KALAN) 		2618004000NRG23010820220097743 01/08/2022 bikram singh 2618004WL004606 bikram singh 00354 PUNB0755700 1128 1128 Processed 05/08/2022 3631108960 bikram singh ()
81 KHAMANO PB-18-004-029-001/73
(HAWARA KALAN) 		2618004000NRG23010820220097759 01/08/2022 MANJIT KAUR 2618004WL004606 MANJIT KAUR 00354 PUNB0755700 1128 1128 Processed 05/08/2022 3631108954 MANJIT KAUR ()
82 KHAMANO PB-18-004-032-001/15
(JATANA NIWAN) 		2618004000NRG23010820220097772 01/08/2022 SUKHWINDER KAUR 2618004WL004607 SUKHWINDER KAUR 00354 PUNB0755700 1410 1410 Processed 05/08/2022 3631108955 SUKHWINDER KAUR ()
83 KHAMANO PB-18-004-051-001/10
(NONOWAL) 		2618004000NRG23010820220097929 01/08/2022 MANPREET KAUR 2618004WL004614 MANPREET KAUR 00354 PUNB0755700 1974 1974 Processed 05/08/2022 3631108959 MANPREET KAUR ()
84 KHAMANO PB-18-004-058-001/111
(RAMGARH) 		2618004000NRG23010820220099227 01/08/2022 MANPREET KAUR 2618004WL004682 MANPREET KAUR 00354 PUNB0755700 1974 1974 Processed 05/08/2022 3631108958 MANPREET KAUR ()
SubTotal 14664 14664
85 KHAMANO PB-18-004-029-001/273
(HAWARA KALAN) 		2618004000NRG23010820220097675 01/08/2022 SUKHWINDER KAUR 2618004WL004605 SUKHWINDER KAUR 00415 SBIN0005849 846 846 Processed 05/08/2022 3631108968 MRS SUKHWINDER KAUR ()
SubTotal 846 846
86 KHAMANO PB-18-004-029-001/312
(HAWARA KALAN) 		2618004000NRG23010820220097737 01/08/2022 KULDIP KAUR 2618004WL004606 KULDIP KAUR 00415 SBIN0006291 1128 1128 Processed 05/08/2022 3631108969 MRS KULDIP KAUR WIFE OF DALBARA SINGH ()
SubTotal 1128 1128
87 KHAMANO PB-18-004-022-001/49
(DULWAN) 		2618004000NRG23010820220098925 01/08/2022 GURDEEP SINGH 2618004WL004655 GURDEEP SINGH 00415 SBIN0007189 282 282 Processed 05/08/2022 3631108972 MR GURDEEP SINGH ()
88 KHAMANO PB-18-004-027-001/139
(GAGARWAL) 		2618004000NRG23010820220099202 01/08/2022 PARAMJIT KAUR 2618004WL004681 PARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/08/2022 3631108971 PARAMJIT KAUR ()
89 KHAMANO PB-18-004-029-001/290
(HAWARA KALAN) 		2618004000NRG23010820220097678 01/08/2022 harjinder kaur 2618004WL004605 harjinder kaur 00415 SBIN0007189 1128 1128 Processed 05/08/2022 3631108982 MRS HARJINDER KAUR ()
90 KHAMANO PB-18-004-029-001/60
(HAWARA KALAN) 		2618004000NRG23010820220097755 01/08/2022 KULDEEP SINGH 2618004WL004606 KULDEEP SINGH 00415 SBIN0007189 564 564 Processed 05/08/2022 3631108974 MR KULDEEP SINGH ()
91 KHAMANO PB-18-004-032-001/128
(JATANA NIWAN) 		2618004000NRG23010820220097768 01/08/2022 PAL SINGH 2618004WL004607 PAL SINGH 00415 SBIN0007189 1692 1692 Processed 05/08/2022 3631108970 PAL SINGH ()
92 KHAMANO PB-18-004-032-001/9
(JATANA NIWAN) 		2618004000NRG23010820220097779 01/08/2022 BALJIT KAUR 2618004WL004607 BALJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/08/2022 3631108973 MRS BALJIT KAUR ()
93 KHAMANO PB-18-004-051-001/102
(NONOWAL) 		2618004000NRG23010820220097930 01/08/2022 JASPREET KAUR 2618004WL004614 JASPREET KAUR 00415 SBIN0007189 1974 1974 Processed 05/08/2022 3631108976 MRS JASPREET KAUR ()
94 KHAMANO PB-18-004-058-001/104
(RAMGARH) 		2618004000NRG23010820220099225 01/08/2022 MANDEEP KAUR 2618004WL004682 MANDEEP KAUR 00415 SBIN0007189 1128 1128 Processed 05/08/2022 3631108979 MRS MANDEEP KAUR ()
95 KHAMANO PB-18-004-058-001/8
(RAMGARH) 		2618004000NRG23010820220099247 01/08/2022 BARWINDER KAUR 2618004WL004682 BARWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 05/08/2022 3631108978 MRS BARINDER KAUR ()
96 KHAMANO PB-18-004-059-001/174
(RAI PUR RAIAN) 		2618004000NRG23010820220097876 01/08/2022 kulwinder kaur 2618004WL004611 kulwinder kaur 00415 SBIN0007189 1974 1974 Processed 05/08/2022 3631108981 MRS KULWIANDER KAUR ()
97 KHAMANO PB-18-004-059-001/186
(RAI PUR RAIAN) 		2618004000NRG23010820220097880 01/08/2022 PARKASH KAUR 2618004WL004611 PARKASH KAUR 00415 SBIN0007189 1974 1974 Processed 05/08/2022 3631108983 MRS PARKASH KAUR ()
98 KHAMANO PB-18-004-059-001/36
(RAI PUR RAIAN) 		2618004000NRG23010820220097887 01/08/2022 CHARNJIT KAUR 2618004WL004611 CHARNJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/08/2022 3631108977 MRS CHARANJIT KAUR ()
99 KHAMANO PB-18-004-059-001/86
(RAI PUR RAIAN) 		2618004000NRG23010820220097894 01/08/2022 PARKSH KAUR 2618004WL004611 PARKSH KAUR 00415 SBIN0007189 1974 1974 Processed 05/08/2022 3631108975 MRS PARKASH KAUR ()
100 KHAMANO PB-18-004-059-001/92
(RAI PUR RAIAN) 		2618004000NRG23010820220097896 01/08/2022 Randhir kaur 2618004WL004611 Randhir kaur 00415 SBIN0007189 1974 1974 Processed 05/08/2022 3631108980 MRS RANDHIR KAUR ()
SubTotal 22560 22560
101 KHAMANO PB-18-004-029-001/384
(HAWARA KALAN) 		2618004000NRG23010820220097749 01/08/2022 NIRMAL SINGH 2618004WL004606 NIRMAL SINGH 00415 SBIN0050083 1128 1128 Processed 05/08/2022 3631108984 MR NIRMAL SINGH SO SARWAN SINGH ()
SubTotal 1128 1128
102 KHAMANO PB-18-004-011-001/127
(BARWALI KHURD) 		2618004000NRG23010820220098315 01/08/2022 SUURJEET SINGH 2618004WL004632 SUURJEET SINGH 00415 SBIN0050598 1692 1692 Processed 05/08/2022 3631109024 MR SURJIT SINGH ()
103 KHAMANO PB-18-004-019-001/211
(CHARI) 		2618004000NRG23010820220099160 01/08/2022 kuldeep kaur 2618004WL004678 kuldeep kaur 00415 SBIN0050598 1410 1410 Processed 05/08/2022 3631109007 MRS KULDIP KAUR ()
104 KHAMANO PB-18-004-022-001/58
(DULWAN) 		2618004000NRG23010820220098926 01/08/2022 BHINDER KAUR 2618004WL004655 BHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 05/08/2022 3631108985 MRS BHINDER KAUR ()
105 KHAMANO PB-18-004-027-001/138
(GAGARWAL) 		2618004000NRG23010820220099201 01/08/2022 DAVINDER KAUR 2618004WL004681 DAVINDER KAUR 00415 SBIN0050598 1974 1974 Processed 05/08/2022 3631108836 MRS DAVINDER KAUR ()
106 KHAMANO PB-18-004-027-001/76
(GAGARWAL) 		2618004000NRG23010820220099219 01/08/2022 PARAMJIT KAUR 2618004WL004681 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 05/08/2022 3631108835 MRS PARAMJEET KAUR ()
107 KHAMANO PB-18-004-029-001/111
(HAWARA KALAN) 		2618004000NRG23010820220097699 01/08/2022 BAHADAR SINGH 2618004WL004606 BAHADAR SINGH 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109017 MR BAHADER SINGH ()
108 KHAMANO PB-18-004-029-001/129
(HAWARA KALAN) 		2618004000NRG23010820220097701 01/08/2022 NIRBAH SINGH 2618004WL004606 NIRBAH SINGH 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109026 MR NIRBHAI SINGH ()
109 KHAMANO PB-18-004-029-001/16
(HAWARA KALAN) 		2618004000NRG23010820220097709 01/08/2022 SAJAN SINGH 2618004WL004606 SAJAN SINGH 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108995 MR SAJAN SINGH ()
110 KHAMANO PB-18-004-029-001/160
(HAWARA KALAN) 		2618004000NRG23010820220097710 01/08/2022 HARINDER KAUR 2618004WL004606 HARINDER KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108832 MRS HARINDER KAUR ()
111 KHAMANO PB-18-004-029-001/172
(HAWARA KALAN) 		2618004000NRG23010820220097713 01/08/2022 DALJIT KAUR 2618004WL004606 DALJIT KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108840 MRS DALJEET KAUR WO MR KARNAIL SINGH ()
112 KHAMANO PB-18-004-029-001/177
(HAWARA KALAN) 		2618004000NRG23010820220097714 01/08/2022 BALJEET KAUR 2618004WL004606 BALJEET KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109028 MRS BALJIT KAUR ()
113 KHAMANO PB-18-004-029-001/186
(HAWARA KALAN) 		2618004000NRG23010820220097665 01/08/2022 KARNAIL KAUR 2618004WL004605 KARNAIL KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109027 MRS KARNAIL KAUR ()
114 KHAMANO PB-18-004-029-001/193
(HAWARA KALAN) 		2618004000NRG23010820220097666 01/08/2022 MANJEET KAUR 2618004WL004605 MANJEET KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109012 MRS MANJIT KAUR ()
115 KHAMANO PB-18-004-029-001/196
(HAWARA KALAN) 		2618004000NRG23010820220097667 01/08/2022 HARBHINDER KAUR 2618004WL004605 HARBHINDER KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109019 MRS HARBHINDER KAUR ()
116 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG23010820220097669 01/08/2022 MANJEET KAUR 2618004WL004605 MANJEET KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109010 MRS MANJIT KAUR ()
117 KHAMANO PB-18-004-029-001/210
(HAWARA KALAN) 		2618004000NRG23010820220097671 01/08/2022 SWARAN KAUR 2618004WL004605 SWARAN KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108996 MRS SWARAN KAUR ()
118 KHAMANO PB-18-004-029-001/214
(HAWARA KALAN) 		2618004000NRG23010820220097721 01/08/2022 GURMUKH SINGH 2618004WL004606 GURMUKH SINGH 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109016 MR GURMUKH SINGH ()
119 KHAMANO PB-18-004-029-001/222
(HAWARA KALAN) 		2618004000NRG23010820220097723 01/08/2022 KULVEER KAUR 2618004WL004606 KULVEER KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109022 MISS KULVEER KAUR ()
120 KHAMANO PB-18-004-029-001/284
(HAWARA KALAN) 		2618004000NRG23010820220097728 01/08/2022 manjit kaur 2618004WL004606 manjit kaur 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108991 MRS MANJIT KAUR ()
121 KHAMANO PB-18-004-029-001/288
(HAWARA KALAN) 		2618004000NRG23010820220097729 01/08/2022 kirandeep kaur 2618004WL004606 kirandeep kaur 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108845 MASTER ARSHPREET SINGH UNG KIRANDEEP KAU ()
122 KHAMANO PB-18-004-029-001/292
(HAWARA KALAN) 		2618004000NRG23010820220097730 01/08/2022 CHARANJIT KAUR 2618004WL004606 CHARANJIT KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108842 MRS CHARANJIT KAUR WO GURNAM SINGH ()
123 KHAMANO PB-18-004-029-001/294
(HAWARA KALAN) 		2618004000NRG23010820220097679 01/08/2022 KIRANDEEP KAUR 2618004WL004605 KIRANDEEP KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108838 MRS KIRANDEEP KAUR ()
124 KHAMANO PB-18-004-029-001/296
(HAWARA KALAN) 		2618004000NRG23010820220097731 01/08/2022 SUKHWINDER KAUR 2618004WL004606 SUKHWINDER KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109008 MRS SUKHWINDER KAUR ()
125 KHAMANO PB-18-004-029-001/298
(HAWARA KALAN) 		2618004000NRG23010820220097680 01/08/2022 TEJPAL 2618004WL004605 TEJPAL 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108844 MRS TEJPAL KAUR ()
126 KHAMANO PB-18-004-029-001/299
(HAWARA KALAN) 		2618004000NRG23010820220097681 01/08/2022 AMANDEEP KAUR 2618004WL004605 AMANDEEP KAUR 00415 SBIN0050598 846 846 Processed 05/08/2022 3631109025 MS JASPREET KAUR ()
127 KHAMANO PB-18-004-029-001/307
(HAWARA KALAN) 		2618004000NRG23010820220097682 01/08/2022 AMARJIT KAUR 2618004WL004605 AMARJIT KAUR 00415 SBIN0050598 846 846 Processed 05/08/2022 3631109009 MRS AMARJIT KAUR ()
128 KHAMANO PB-18-004-029-001/308
(HAWARA KALAN) 		2618004000NRG23010820220097733 01/08/2022 RAVINDER KAUR 2618004WL004606 RAVINDER KAUR 00415 SBIN0050598 846 846 Processed 05/08/2022 3631108992 MRS RAVINDER KAUR ()
129 KHAMANO PB-18-004-029-001/309
(HAWARA KALAN) 		2618004000NRG23010820220097734 01/08/2022 BALVIR KAUR 2618004WL004606 BALVIR KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108998 MISS SUKHJIT KAUR ()
130 KHAMANO PB-18-004-029-001/310
(HAWARA KALAN) 		2618004000NRG23010820220097736 01/08/2022 PIARA LAL 2618004WL004606 PIARA LAL 00415 SBIN0050598 846 846 Processed 05/08/2022 3631108843 MR PIARA LAL ()
131 KHAMANO PB-18-004-029-001/313
(HAWARA KALAN) 		2618004000NRG23010820220097683 01/08/2022 NIRMAL KAUR 2618004WL004605 NIRMAL KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108990 MRS NIRMAL KAUR ()
132 KHAMANO PB-18-004-029-001/320
(HAWARA KALAN) 		2618004000NRG23010820220097738 01/08/2022 SHER SINGH 2618004WL004606 SHER SINGH 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108997 MR SHER SINGH ()
133 KHAMANO PB-18-004-029-001/379
(HAWARA KALAN) 		2618004000NRG23010820220097745 01/08/2022 hardeep kaur 2618004WL004606 hardeep kaur 00415 SBIN0050598 846 846 Processed 05/08/2022 3631109013 MRS HARDEEP KAUR ()
134 KHAMANO PB-18-004-029-001/4
(HAWARA KALAN) 		2618004000NRG23010820220097751 01/08/2022 SWARAN SINGH 2618004WL004606 SWARAN SINGH 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108834 MR SWARAN SINGH ()
135 KHAMANO PB-18-004-029-001/43
(HAWARA KALAN) 		2618004000NRG23010820220097752 01/08/2022 JASHANPREET KAUR 2618004WL004606 JASHANPREET KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109021 MISS JASHANPREET KAUR ()
136 KHAMANO PB-18-004-029-001/44
(HAWARA KALAN) 		2618004000NRG23010820220097688 01/08/2022 RANJIT KAUR 2618004WL004605 RANJIT KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109011 MRS RANJIT KAUR ()
137 KHAMANO PB-18-004-029-001/48
(HAWARA KALAN) 		2618004000NRG23010820220097689 01/08/2022 MANJIT KAUR 2618004WL004605 MANJIT KAUR 00415 SBIN0050598 846 846 Processed 05/08/2022 3631109014 MRS MANJIT KAUR ()
138 KHAMANO PB-18-004-029-001/59
(HAWARA KALAN) 		2618004000NRG23010820220097754 01/08/2022 JAGMOHAN SINGH 2618004WL004606 JAGMOHAN SINGH 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109006 MRS JAGMOHAN KAUR ()
139 KHAMANO PB-18-004-029-001/83
(HAWARA KALAN) 		2618004000NRG23010820220097693 01/08/2022 JASVIR KAUR 2618004WL004605 JASVIR KAUR 00415 SBIN0050598 846 846 Processed 05/08/2022 3631109015 MRS JASVIR KAUR ()
140 KHAMANO PB-18-004-029-001/9
(HAWARA KALAN) 		2618004000NRG23010820220097695 01/08/2022 DALJIT KAUR 2618004WL004605 DALJIT KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109020 MISS DALJIT KAUR ()
141 KHAMANO PB-18-004-029-001/96
(HAWARA KALAN) 		2618004000NRG23010820220097763 01/08/2022 HARJIT KAUR 2618004WL004606 HARJIT KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631108837 MRS HARJEET KAUR ()
142 KHAMANO PB-18-004-029-001/98
(HAWARA KALAN) 		2618004000NRG23010820220097697 01/08/2022 JARNAIL KAUR 2618004WL004605 JARNAIL KAUR 00415 SBIN0050598 1128 1128 Processed 05/08/2022 3631109018 MRS JARNAIL KAUR WO JAGROOP SINGH ()
143 KHAMANO PB-18-004-032-001/111
(JATANA NIWAN) 		2618004000NRG23010820220097765 01/08/2022 BALBIR KAUR 2618004WL004607 BALBIR KAUR 00415 SBIN0050598 1974 1974 Processed 05/08/2022 3631108841 MRS BALVIR KAUR ()
144 KHAMANO PB-18-004-032-001/50
(JATANA NIWAN) 		2618004000NRG23010820220097777 01/08/2022 DALVIR SINGH 2618004WL004607 DALVIR SINGH 00415 SBIN0050598 1974 1974 Processed 05/08/2022 3631108839 MR DALVIR SINGH ()
145 KHAMANO PB-18-004-046-001/216
(MANELA) 		2618004000NRG23010820220097933 01/08/2022 JASVIR KAUR 2618004WL004615 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 05/08/2022 3631108987 MRS JASVIR KAUR ()
146 KHAMANO PB-18-004-046-001/223
(MANELA) 		2618004000NRG23010820220097934 01/08/2022 SARABJIT KAUR 2618004WL004615 SARABJIT KAUR 00415 SBIN0050598 1974 1974 Processed 05/08/2022 3631109023 MRS SARABJIT KAUR ()
147 KHAMANO PB-18-004-046-001/89
(MANELA) 		2618004000NRG23010820220097938 01/08/2022 KOSHLIYA 2618004WL004615 KOSHLIYA 00415 SBIN0050598 1974 1974 Processed 05/08/2022 3631108833 MRS KAUSALIYA KAUR ()
148 KHAMANO PB-18-004-046-001/98
(MANELA) 		2618004000NRG23010820220097939 01/08/2022 KAMALJIT KAUR 2618004WL004615 KAMALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 05/08/2022 3631108988 MRS KAMALJEET KAUR ()
149 KHAMANO PB-18-004-058-001/112
(RAMGARH) 		2618004000NRG23010820220099228 01/08/2022 BALJINDER KAUR 2618004WL004682 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 05/08/2022 3631108986 MRS BALJINDER KAUR ()
150 KHAMANO PB-18-004-058-001/119
(RAMGARH) 		2618004000NRG23010820220099229 01/08/2022 BEANT KAUR 2618004WL004682 BEANT KAUR 00415 SBIN0050598 1410 1410 Processed 05/08/2022 3631108993 MRS BEANT KAUR ()
151 KHAMANO PB-18-004-059-001/109
(RAI PUR RAIAN) 		2618004000NRG23010820220097860 01/08/2022 Gurmeet singh 2618004WL004611 Gurmeet singh 00415 SBIN0050598 1692 1692 Processed 05/08/2022 3631108989 MR GURMEET SINGH ()
152 KHAMANO PB-18-004-059-001/206
(RAI PUR RAIAN) 		2618004000NRG23010820220097883 01/08/2022 rajinder kaur 2618004WL004611 rajinder kaur 00415 SBIN0050598 1692 1692 Processed 05/08/2022 3631108999 MRS RAJINDER KAUR WO SUNIL KUMAR ()
153 KHAMANO PB-18-004-059-001/90
(RAI PUR RAIAN) 		2618004000NRG23010820220097895 01/08/2022 sarabjeet kaur 2618004WL004611 sarabjeet kaur 00415 SBIN0050598 1974 1974 Processed 05/08/2022 3631108994 MRS SARABJIT KAUR ()
SubTotal 68244 68244
154 KHAMANO PB-18-004-041-001/130
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098420 01/08/2022 sarabjeet kaur 2618004WL004636 sarabjeet kaur 00415 SBIN0051130 1692 1692 Processed 05/08/2022 3631108847 MRS SARBJIT KAUR ()
155 KHAMANO PB-18-004-066-001/114
(SUHAVI) 		2618004000NRG23010820220097824 01/08/2022 SARBJEET SINGH 2618004WL004610 SARBJEET SINGH 00415 SBIN0051130 1974 1974 Processed 05/08/2022 3631108852 MR SARBJEET SINGH ()
156 KHAMANO PB-18-004-066-001/123
(SUHAVI) 		2618004000NRG23010820220097825 01/08/2022 LAVPREET KAUR 2618004WL004610 LAVPREET KAUR 00415 SBIN0051130 1692 1692 Processed 05/08/2022 3631108846 MRS LAVPREET KAUR ()
157 KHAMANO PB-18-004-066-001/124
(SUHAVI) 		2618004000NRG23010820220097826 01/08/2022 AMANDEEP KAUR 2618004WL004610 AMANDEEP KAUR 00415 SBIN0051130 1974 1974 Processed 05/08/2022 3631108848 MRS AMANDEEP KAUR ()
158 KHAMANO PB-18-004-066-001/27
(SUHAVI) 		2618004000NRG23010820220097836 01/08/2022 LOVEPREET SINGH 2618004WL004610 LOVEPREET SINGH 00415 SBIN0051130 1974 1974 Processed 05/08/2022 3631108849 MASTER LOVEPREET SINGH ()
159 KHAMANO PB-18-004-066-001/36
(SUHAVI) 		2618004000NRG23010820220097840 01/08/2022 PARAMJIT KAUR 2618004WL004610 PARAMJIT KAUR 00415 SBIN0051130 1974 1974 Processed 05/08/2022 3631108851 MRS PARAMJIT KAUR ()
160 KHAMANO PB-18-004-066-001/7
(SUHAVI) 		2618004000NRG23010820220097852 01/08/2022 PARMINDER SINGH 2618004WL004610 PARMINDER SINGH 00415 SBIN0051130 1974 1974 Processed 05/08/2022 3631108850 MASTER PARMINDER SINGH ()
SubTotal 13254 13254
161 KHAMANO PB-18-004-011-001/101
(BARWALI KHURD) 		2618004000NRG23010820220098306 01/08/2022 DALJIT KAUR 2618004WL004632 DALJIT KAUR 00415 SBIN0051478 1692 1692 Processed 05/08/2022 3631108858 MRS DALJIT KAUR WO KARAMJIT SINGH ()
162 KHAMANO PB-18-004-011-001/106
(BARWALI KHURD) 		2618004000NRG23010820220098307 01/08/2022 DALVIR KAUR 2618004WL004632 DALVIR KAUR 00415 SBIN0051478 1692 1692 Processed 05/08/2022 3631108862 MR DALVIR KAUR ()
163 KHAMANO PB-18-004-011-001/108
(BARWALI KHURD) 		2618004000NRG23010820220098308 01/08/2022 BALBIR KAUR 2618004WL004632 BALBIR KAUR 00415 SBIN0051478 1974 1974 Processed 05/08/2022 3631108863 MRS BALBIR KAUR ()
164 KHAMANO PB-18-004-011-001/113
(BARWALI KHURD) 		2618004000NRG23010820220098310 01/08/2022 NARINDER KAUR 2618004WL004632 NARINDER KAUR 00415 SBIN0051478 1974 1974 Processed 05/08/2022 3631108864 MRS NARINDER KAUR WO LAKHWINDER SINGH ()
165 KHAMANO PB-18-004-011-001/114
(BARWALI KHURD) 		2618004000NRG23010820220098311 01/08/2022 KIRANDEEP KAUR 2618004WL004632 KIRANDEEP KAUR 00415 SBIN0051478 1974 1974 Processed 05/08/2022 3631108865 MRS KIRANDEEP KAUR ()
166 KHAMANO PB-18-004-011-001/121
(BARWALI KHURD) 		2618004000NRG23010820220098313 01/08/2022 SUKHWINDER KAUR 2618004WL004632 SUKHWINDER KAUR 00415 SBIN0051478 1974 1974 Processed 05/08/2022 3631108866 MRS SUKHWINDER KAUR ()
167 KHAMANO PB-18-004-011-001/124
(BARWALI KHURD) 		2618004000NRG23010820220098314 01/08/2022 HARMAN SINGH 2618004WL004632 HARMAN SINGH 00415 SBIN0051478 1692 1692 Processed 05/08/2022 3631108861 MR HARMAN SINGH SO RAM SINGH ()
168 KHAMANO PB-18-004-011-001/132
(BARWALI KHURD) 		2618004000NRG23010820220098316 01/08/2022 DARSHAN SINGH 2618004WL004632 DARSHAN SINGH 00415 SBIN0051478 1974 1974 Processed 05/08/2022 3631108853 DARSHAN SINGH ()
169 KHAMANO PB-18-004-011-001/140
(BARWALI KHURD) 		2618004000NRG23010820220098317 01/08/2022 SANDEEP SINGH 2618004WL004632 SANDEEP SINGH 00415 SBIN0051478 1974 1974 Processed 05/08/2022 3631108855 MR SANDEEP SINGH ()
170 KHAMANO PB-18-004-011-001/153
(BARWALI KHURD) 		2618004000NRG23010820220098320 01/08/2022 geeta 2618004WL004632 geeta 00415 SBIN0051478 1410 1410 Processed 05/08/2022 3631108867 MRS GEETA WO SHANKAR PASWAN ()
171 KHAMANO PB-18-004-011-001/154
(BARWALI KHURD) 		2618004000NRG23010820220098321 01/08/2022 TITERI DEVI 2618004WL004632 TITERI DEVI 00415 SBIN0051478 1692 1692 Processed 05/08/2022 3631108868 MRS TITERI DEVI ()
172 KHAMANO PB-18-004-011-001/163
(BARWALI KHURD) 		2618004000NRG23010820220098322 01/08/2022 harjinder kaur 2618004WL004632 harjinder kaur 00415 SBIN0051478 1974 1974 Processed 05/08/2022 3631108856 MRS HARJINDER KAUR ()
173 KHAMANO PB-18-004-011-001/165
(BARWALI KHURD) 		2618004000NRG23010820220098323 01/08/2022 HARPREET KAUR 2618004WL004632 HARPREET KAUR 00415 SBIN0051478 1974 1974 Processed 05/08/2022 3631108857 MRS HARPREET KAUR ()
174 KHAMANO PB-18-004-011-001/3
(BARWALI KHURD) 		2618004000NRG23010820220098327 01/08/2022 TEHEL SINGH 2618004WL004632 TEHEL SINGH 00415 SBIN0051478 1974 1974 Processed 05/08/2022 3631108859 MR TEHAL SINGH SO AJAIB SINGH ()
175 KHAMANO PB-18-004-011-001/40
(BARWALI KHURD) 		2618004000NRG23010820220098328 01/08/2022 KIRANJIT KAUR 2618004WL004632 KIRANJIT KAUR 00415 SBIN0051478 1974 1974 Processed 05/08/2022 3631108860 MRS KIRANJIT KAUR ()
176 KHAMANO PB-18-004-011-001/60
(BARWALI KHURD) 		2618004000NRG23010820220098330 01/08/2022 RANJEET KAUR 2618004WL004632 RANJEET KAUR 00415 SBIN0051478 1974 1974 Processed 05/08/2022 3631108854 MRS RANJEET KAUR ()
SubTotal 29892 29892
177 KHAMANO PB-18-004-027-001/118
(GAGARWAL) 		2618004000NRG23010820220099197 01/08/2022 kesar singh 2618004WL004681 kesar singh 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108884 KESAR SINGH SO BALBIR SINGH ()
178 KHAMANO PB-18-004-041-001/101
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098413 01/08/2022 DARSHAN KAUR 2618004WL004636 DARSHAN KAUR 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108891 DARSHAN KAUR WO SURMUKH SINGH ()
179 KHAMANO PB-18-004-041-001/105
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098414 01/08/2022 JASWINDER KAUR 2618004WL004636 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108887 JASWINDER KAUR ()
180 KHAMANO PB-18-004-041-001/106
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098415 01/08/2022 LAKHWINDER KAUR 2618004WL004636 LAKHWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108889 LAKHWINDER KAUR ()
181 KHAMANO PB-18-004-041-001/107
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098416 01/08/2022 BALWINDER KAUR 2618004WL004636 BALWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 05/08/2022 3631108888 BALWINDER KAUR ()
182 KHAMANO PB-18-004-041-001/129
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098419 01/08/2022 mandeep kaur 2618004WL004636 mandeep kaur 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108880 MANDEEP KAUR WO KAMALJIT SINGH ()
183 KHAMANO PB-18-004-041-001/62
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098434 01/08/2022 kuljeet kaur 2618004WL004636 kuljeet kaur 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108882 KULJEET KAUR ()
184 KHAMANO PB-18-004-041-001/79
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098438 01/08/2022 jasvir kaur 2618004WL004636 jasvir kaur 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108881 JASVIR KAUR WO BALVIR SINGH ()
185 KHAMANO PB-18-004-041-001/81
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098440 01/08/2022 JASVIR KAUR 2618004WL004636 JASVIR KAUR 00462 UCBA0000417 1410 1410 Processed 05/08/2022 3631108883 JASVIR KAUR WO DARBAARA SINGH ()
186 KHAMANO PB-18-004-041-001/88
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098442 01/08/2022 Kamaljit kaur 2618004WL004636 Kamaljit kaur 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108886 KAMALJIT KAUR ()
187 KHAMANO PB-18-004-041-001/91
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098444 01/08/2022 Gurmeet kaur 2618004WL004636 Gurmeet kaur 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108885 GURMIT KAUR WO KULWINDER SINGH ()
188 KHAMANO PB-18-004-041-001/94
(LOHAR MAJRA KHURD) 		2618004000NRG23010820220098445 01/08/2022 Manpreet kaur 2618004WL004636 Manpreet kaur 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108892 MANPREET KAUR WO JAGJIT SINGH ()
189 KHAMANO PB-18-004-066-001/126
(SUHAVI) 		2618004000NRG23010820220097828 01/08/2022 PARAMJEET SINGH 2618004WL004610 PARAMJEET SINGH 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108890 PARAMJEET SINGH ()
190 KHAMANO PB-18-004-066-001/25
(SUHAVI) 		2618004000NRG23010820220097835 01/08/2022 SEMMA RANI 2618004WL004610 SEMMA RANI 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108879 TEEMA SINGH SO NAHAR SINGH ()
191 KHAMANO PB-18-004-066-001/71
(SUHAVI) 		2618004000NRG23010820220097854 01/08/2022 kulwinder singh 2618004WL004610 kulwinder singh 00462 UCBA0000417 1974 1974 Processed 05/08/2022 3631108878 KULWINDER SINGH S/O CHOTTA SINGH ()
SubTotal 28764 28764
192 KHAMANO PB-18-004-029-001/217
(HAWARA KALAN) 		2618004000NRG23010820220097722 01/08/2022 GURMEET KAUR 2618004WL004606 GURMEET KAUR 00468 UBIN0916056 1128 1128 Processed 05/08/2022 3631108873 GURMEET KAUR ()
193 KHAMANO PB-18-004-029-001/382
(HAWARA KALAN) 		2618004000NRG23010820220097747 01/08/2022 RAJWINDER KAUR 2618004WL004606 RAJWINDER KAUR 00468 UBIN0916056 1128 1128 Processed 05/08/2022 3631108874 RAJWINDER KAUR ()
194 KHAMANO PB-18-004-032-001/151
(JATANA NIWAN) 		2618004000NRG23010820220097773 01/08/2022 PARAMJIT KAUR 2618004WL004607 PARAMJIT KAUR 00468 UBIN0916056 1974 1974 Processed 05/08/2022 3631108872 PARAMJIT KAUR ()
195 KHAMANO PB-18-004-032-001/177
(JATANA NIWAN) 		2618004000NRG23010820220097775 01/08/2022 dalvir kaur 2618004WL004607 dalvir kaur 00468 UBIN0916056 1974 1974 Processed 05/08/2022 3631108875 dalvir kaur ()
196 KHAMANO PB-18-004-046-001/149
(MANELA) 		2618004000NRG23010820220097932 01/08/2022 ROCKY SINGH 2618004WL004615 ROCKY SINGH 00468 UBIN0916056 1974 1974 Processed 05/08/2022 3631108877 ROCKY SINGH ()
197 KHAMANO PB-18-004-059-001/201
(RAI PUR RAIAN) 		2618004000NRG23010820220097881 01/08/2022 sarabjit kaur 2618004WL004611 sarabjit kaur 00468 UBIN0916056 1974 1974 Processed 05/08/2022 3631108876 sarabjit kaur ()
SubTotal 10152 10152
Total 316968 316968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_010822FTO_37152 AXIS BANK UTIB0003327 MORINDA 1128
2 KHAMANO PB2618004_010822FTO_37152 Bank of Baroda BARB0KHAMAN KHAMANON 21150
3 KHAMANO PB2618004_010822FTO_37152 Canara Bank CNRB0018125 KHAMANON 5076
4 KHAMANO PB2618004_010822FTO_37152 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 5358
5 KHAMANO PB2618004_010822FTO_37152 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 20868
6 KHAMANO PB2618004_010822FTO_37152 Punjab & Sind Bank PSIB0000190 BHARI 27918
7 KHAMANO PB2618004_010822FTO_37152 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 10434
8 KHAMANO PB2618004_010822FTO_37152 Punjab & Sind Bank PSIB0000232 Lutheri 3102
9 KHAMANO PB2618004_010822FTO_37152 Punjab & Sind Bank PSIB0021045 MANUPUR 5640
10 KHAMANO PB2618004_010822FTO_37152 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
11 KHAMANO PB2618004_010822FTO_37152 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 11562
12 KHAMANO PB2618004_010822FTO_37152 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 10152
13 KHAMANO PB2618004_010822FTO_37152 Punjab National Bank PUNB0346600 SAMRALA 1974
14 KHAMANO PB2618004_010822FTO_37152 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 14664
15 KHAMANO PB2618004_010822FTO_37152 State Bank of India SBIN0005849 ADB MORINDA 846
16 KHAMANO PB2618004_010822FTO_37152 State Bank of India SBIN0006291 ADB MACHHIWARA 1128
17 KHAMANO PB2618004_010822FTO_37152 State Bank of India SBIN0007189 NANOWAL 22560
18 KHAMANO PB2618004_010822FTO_37152 State Bank of India SBIN0050083 CHAMKAUR SAHIB 1128
19 KHAMANO PB2618004_010822FTO_37152 State Bank of India SBIN0050598 KHUMANO 68244
20 KHAMANO PB2618004_010822FTO_37152 State Bank of India SBIN0051130 SANGHOL 13254
21 KHAMANO PB2618004_010822FTO_37152 State Bank of India SBIN0051478 BARWALI KHURD 29892
22 KHAMANO PB2618004_010822FTO_37152 UCO Bank UCBA0000417 SANGHOL 28764
23 KHAMANO PB2618004_010822FTO_37152 Union Bank of India UBIN0916056 Khamanon 10152

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