Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:32 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_090822APB_FTO_40013
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMANO PB-18-004-007-001/11
(BHATIAN) 		2618004000NRG23090820220113317 09/08/2022 PARAMJIT KAUR 2618004WL005258 PARAMJIT KAUR 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444674 Mr. BALBIR SINGH INDIAN BANK(607105)
2 KHAMANO PB-18-004-007-001/13
(BHATIAN) 		2618004000NRG23090820220113318 09/08/2022 KARAMJIT KAUR 2618004WL005258 KARAMJIT KAUR 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444725 Mr. KARAMJIT KAUR INDIAN BANK(607105)
3 KHAMANO PB-18-004-007-001/14
(BHATIAN) 		2618004000NRG23090820220113319 09/08/2022 BALJINDER KAUR 2618004WL005258 BALJINDER KAUR 00176 IDIB000K681 1410 1410 Processed 19/08/2022 4027444721 Mrs. BALJINDER KAUR INDIAN BANK(607105)
4 KHAMANO PB-18-004-007-001/17
(BHATIAN) 		2618004000NRG23090820220113321 09/08/2022 SAWARN SINGH 2618004WL005258 SAWARN SINGH 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444679 Mr. SWARAN SINGH INDIAN BANK(607105)
5 KHAMANO PB-18-004-007-001/19
(BHATIAN) 		2618004000NRG23090820220113323 09/08/2022 SURINDER KAUR 2618004WL005258 SURINDER KAUR 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444671 Mrs. SURINDER KAUR INDIAN BANK(607105)
6 KHAMANO PB-18-004-007-001/2
(BHATIAN) 		2618004000NRG23090820220113324 09/08/2022 KULWINDER KAUR 2618004WL005258 KULWINDER KAUR 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444694 Mrs. KULWINDER KAUR INDIAN BANK(607105)
7 KHAMANO PB-18-004-007-001/28
(BHATIAN) 		2618004000NRG23090820220113329 09/08/2022 KARNAIL SINGH 2618004WL005258 KARNAIL SINGH 00176 IDIB000K681 564 564 Processed 19/08/2022 4027444738 Mr. KARNAIL SINGH SINGH INDIAN BANK(607105)
8 KHAMANO PB-18-004-007-001/47
(BHATIAN) 		2618004000NRG23090820220113334 09/08/2022 KARAMJEET KAUR 2618004WL005258 KARAMJEET KAUR 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444696 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
9 KHAMANO PB-18-004-007-001/59
(BHATIAN) 		2618004000NRG23090820220113338 09/08/2022 MALKIT SINGH 2618004WL005258 MALKIT SINGH 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444677 Mr. MALKIT SINGH - - INDIAN BANK(607105)
10 KHAMANO PB-18-004-007-001/7
(BHATIAN) 		2618004000NRG23090820220113341 09/08/2022 SWARAN KAUR 2618004WL005258 SWARAN KAUR 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444726 SWARAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
11 KHAMANO PB-18-004-007-001/74
(BHATIAN) 		2618004000NRG23090820220113344 09/08/2022 kulvir kaur 2618004WL005258 kulvir kaur 00176 IDIB000K681 1410 1410 Processed 19/08/2022 4027444741 Mrs. KULVIR KAUR INDIAN BANK(607105)
12 KHAMANO PB-18-004-007-001/8
(BHATIAN) 		2618004000NRG23090820220113346 09/08/2022 DARSHAN SINGH 2618004WL005258 DARSHAN SINGH 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444718 Mr. DARSHAN SINGH INDIAN BANK(607105)
13 KHAMANO PB-18-004-048-001/121
(MANPUR) 		2618004000NRG23090820220113650 09/08/2022 Kamaljit Kaur 2618004WL005274 Kamaljit Kaur 00176 IDIB000K681 282 282 Processed 19/08/2022 4027444735 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
14 KHAMANO PB-18-004-048-001/14
(MANPUR) 		2618004000NRG23090820220113663 09/08/2022 HARJINDER KAUR 2618004WL005274 HARJINDER KAUR 00176 IDIB000K681 282 282 Processed 19/08/2022 4027444732 Mrs. HARJINDER KAUR INDIAN BANK(607105)
15 KHAMANO PB-18-004-048-001/53
(MANPUR) 		2618004000NRG23090820220113687 09/08/2022 SUKHWINDER KAUR 2618004WL005274 SUKHWINDER KAUR 00176 IDIB000K681 282 282 Processed 19/08/2022 4027444697 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
16 KHAMANO PB-18-004-048-001/63
(MANPUR) 		2618004000NRG23090820220113692 09/08/2022 MATI DAS 2618004WL005274 MATI DAS 00176 IDIB000K681 282 282 Processed 19/08/2022 4027444742 MATIDAS SINGH SO RONK SINGH BANK OF INDIA(508505)
17 KHAMANO PB-18-004-048-001/84
(MANPUR) 		2618004000NRG23090820220113700 09/08/2022 RAJ KAUR 2618004WL005274 RAJ KAUR 00176 IDIB000K681 282 282 Processed 19/08/2022 4027444673 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
18 KHAMANO PB-18-004-048-001/9
(MANPUR) 		2618004000NRG23090820220113703 09/08/2022 BALBIR SINGH 2618004WL005274 BALBIR SINGH 00176 IDIB000K681 282 282 Processed 19/08/2022 4027444689 MR BALVIR SINGH STATE BANK OF INDIA(508548)
19 KHAMANO PB-18-004-071-001/11
(TODARPUR) 		2618004000NRG23090820220113179 09/08/2022 KULWANT KAUR 2618004WL005254 KULWANT KAUR 00176 IDIB000K681 1974 1974 Processed 19/08/2022 4027444698 Mrs. Kulwant Kaur INDIAN BANK(607105)
20 KHAMANO PB-18-004-071-001/14
(TODARPUR) 		2618004000NRG23090820220113180 09/08/2022 Paramjit Kaur 2618004WL005254 Paramjit Kaur 00176 IDIB000K681 1974 1974 Processed 19/08/2022 4027444700 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
21 KHAMANO PB-18-004-071-001/17
(TODARPUR) 		2618004000NRG23090820220113181 09/08/2022 CHARANJIT KAUR 2618004WL005254 CHARANJIT KAUR 00176 IDIB000K681 1974 1974 Processed 19/08/2022 4027444731 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
22 KHAMANO PB-18-004-071-001/17
(TODARPUR) 		2618004000NRG23090820220113182 09/08/2022 Kiranpreet Kaur 2618004WL005254 Kiranpreet Kaur 00176 IDIB000K681 1128 1128 Processed 19/08/2022 4027444691 Ms. KIRANPREET KAUR INDIAN BANK(607105)
23 KHAMANO PB-18-004-071-001/18
(TODARPUR) 		2618004000NRG23090820220113183 09/08/2022 RUPINDER KAUR 2618004WL005254 RUPINDER KAUR 00176 IDIB000K681 1974 1974 Processed 19/08/2022 4027444743 Mrs. RUPINDER KAUR INDIAN BANK(607105)
24 KHAMANO PB-18-004-071-001/24
(TODARPUR) 		2618004000NRG23090820220113185 09/08/2022 MANJEET KAUR 2618004WL005254 MANJEET KAUR 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444744 Mrs. MANJEET KAUR INDIAN BANK(607105)
25 KHAMANO PB-18-004-071-001/26
(TODARPUR) 		2618004000NRG23090820220113187 09/08/2022 RANDHIR SINGH 2618004WL005254 RANDHIR SINGH 00176 IDIB000K681 846 846 Processed 19/08/2022 4027444729 RANDHIR SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 KHAMANO PB-18-004-071-001/34
(TODARPUR) 		2618004000NRG23090820220113188 09/08/2022 JASPAL KAUR 2618004WL005254 JASPAL KAUR 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444717 Mr. JASPAL KAUR INDIAN BANK(607105)
27 KHAMANO PB-18-004-071-001/41
(TODARPUR) 		2618004000NRG23090820220113189 09/08/2022 GIYAN KAUR 2618004WL005254 GIYAN KAUR 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444745 Mrs. GIYAN KAUR INDIAN BANK(607105)
28 KHAMANO PB-18-004-071-001/45
(TODARPUR) 		2618004000NRG23090820220113190 09/08/2022 HARPREET KAUR 2618004WL005254 HARPREET KAUR 00176 IDIB000K681 1974 1974 Processed 19/08/2022 4027444644 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
29 KHAMANO PB-18-004-071-001/50
(TODARPUR) 		2618004000NRG23090820220113191 09/08/2022 SURJIT KAUR 2618004WL005254 SURJIT KAUR 00176 IDIB000K681 1692 1692 Processed 19/08/2022 4027444699 Mrs. SURJIT KAUR INDIAN BANK(607105)
30 KHAMANO PB-18-004-071-001/57
(TODARPUR) 		2618004000NRG23090820220113193 09/08/2022 PARAMJIT KAUR 2618004WL005254 PARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 19/08/2022 4027444713 Mrs. PARMJIT KAUR INDIAN BANK(607105)
31 KHAMANO PB-18-004-071-001/6
(TODARPUR) 		2618004000NRG23090820220113194 09/08/2022 RANJIT KAUR 2618004WL005254 RANJIT KAUR 00176 IDIB000K681 1410 1410 Processed 19/08/2022 4027444715 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 42300 42300
32 KHAMANO PB-18-004-048-001/35
(MANPUR) 		2618004000NRG23090820220113679 09/08/2022 BALBIR KAUR 2618004WL005274 BALBIR KAUR 00280 SBIN0RRMLGB 282 282 Processed 19/08/2022 4027444646 BALBIR KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
33 KHAMANO PB-18-004-035-001/10
(KOTLA AJNER) 		2618004000NRG23090820220113529 09/08/2022 Soni Kaur 2618004WL005267 Soni Kaur 00349 PSIB0000190 1974 1974 Processed 19/08/2022 4027444622 SONI KAUR W/O BALVIR SINGH UCO BANK(607066)
34 KHAMANO PB-18-004-035-001/101
(KOTLA AJNER) 		2618004000NRG23090820220113530 09/08/2022 GURDAS KAUR 2618004WL005267 GURDAS KAUR 00349 PSIB0000190 1974 1974 Processed 19/08/2022 4027444712 GURDAS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
35 KHAMANO PB-18-004-035-001/105
(KOTLA AJNER) 		2618004000NRG23090820220113531 09/08/2022 CHARANJIT KAUR 2618004WL005267 CHARANJIT KAUR 00349 PSIB0000190 1692 1692 Processed 19/08/2022 4027444711 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
36 KHAMANO PB-18-004-035-001/108
(KOTLA AJNER) 		2618004000NRG23090820220113532 09/08/2022 SURINDER KAUR 2618004WL005267 SURINDER KAUR 00349 PSIB0000190 1974 1974 Processed 19/08/2022 4027444619 SURINDER KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
37 KHAMANO PB-18-004-035-001/110
(KOTLA AJNER) 		2618004000NRG23090820220113533 09/08/2022 BALJIT KAUR 2618004WL005267 BALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/08/2022 4027444620 BALJIT KAUR D/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
38 KHAMANO PB-18-004-035-001/118
(KOTLA AJNER) 		2618004000NRG23090820220113535 09/08/2022 SHINGARA SINGH 2618004WL005267 SHINGARA SINGH 00349 PSIB0000190 1974 1974 Processed 19/08/2022 4027444621 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
39 KHAMANO PB-18-004-048-001/103
(MANPUR) 		2618004000NRG23090820220113642 09/08/2022 DALIP KAUR 2618004WL005274 DALIP KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444655 DALIP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
40 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG23090820220113643 09/08/2022 KULWANT KAUR 2618004WL005274 KULWANT KAUR 00354 PUNB0125810 282 282 Rejected 19/08/2022 4027444659 Aadhaar Number not Mapped to Account Number
41 KHAMANO PB-18-004-048-001/109
(MANPUR) 		2618004000NRG23090820220113645 09/08/2022 RUPINDER KAUR 2618004WL005274 RUPINDER KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444661 RUPINDER KAUR DO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
42 KHAMANO PB-18-004-048-001/114
(MANPUR) 		2618004000NRG23090820220113648 09/08/2022 BALJIT KAUR 2618004WL005274 BALJIT KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444665 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 KHAMANO PB-18-004-048-001/16
(MANPUR) 		2618004000NRG23090820220113669 09/08/2022 SINDER KAUR 2618004WL005274 SINDER KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444657 SINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
44 KHAMANO PB-18-004-048-001/20
(MANPUR) 		2618004000NRG23090820220113670 09/08/2022 JASWINDER KAUR 2618004WL005274 JASWINDER KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444651 JASWINDER KAUR W/O SARAVJIT SINGH UCO BANK(607066)
45 KHAMANO PB-18-004-048-001/25
(MANPUR) 		2618004000NRG23090820220113673 09/08/2022 BALJINDER KAUR 2618004WL005274 BALJINDER KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444664 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 KHAMANO PB-18-004-048-001/30
(MANPUR) 		2618004000NRG23090820220113675 09/08/2022 KAMALJIT KAUR 2618004WL005274 KAMALJIT KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444667 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
47 KHAMANO PB-18-004-048-001/33
(MANPUR) 		2618004000NRG23090820220113677 09/08/2022 PARAMJIT KAUR 2618004WL005274 PARAMJIT KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444653 PARAMJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
48 KHAMANO PB-18-004-048-001/43
(MANPUR) 		2618004000NRG23090820220113682 09/08/2022 SURJIT KAUR 2618004WL005274 SURJIT KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444650 SURJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
49 KHAMANO PB-18-004-048-001/44
(MANPUR) 		2618004000NRG23090820220113683 09/08/2022 GURMEL KAUR 2618004WL005274 GURMEL KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444662 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
50 KHAMANO PB-18-004-048-001/55
(MANPUR) 		2618004000NRG23090820220113688 09/08/2022 SURINDER SINGH 2618004WL005274 SURINDER SINGH 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444666 SURINDER SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
51 KHAMANO PB-18-004-048-001/58
(MANPUR) 		2618004000NRG23090820220113689 09/08/2022 KARAMJIT KAUR 2618004WL005274 KARAMJIT KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444648 KARAMJEET KAUR HDFC BANK LTD(607152)
52 KHAMANO PB-18-004-048-001/62
(MANPUR) 		2618004000NRG23090820220113691 09/08/2022 KAMALJIT KAUR 2618004WL005274 KAMALJIT KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444632 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 KHAMANO PB-18-004-048-001/76
(MANPUR) 		2618004000NRG23090820220113698 09/08/2022 RAJ KAUR 2618004WL005274 RAJ KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444654 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 KHAMANO PB-18-004-048-001/85
(MANPUR) 		2618004000NRG23090820220113701 09/08/2022 BHUPINDER KAUR 2618004WL005274 BHUPINDER KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444649 BHUPINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
55 KHAMANO PB-18-004-048-001/87
(MANPUR) 		2618004000NRG23090820220113702 09/08/2022 JARNAIL KAUR 2618004WL005274 JARNAIL KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444663 JARNAIL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
56 KHAMANO PB-18-004-048-001/97
(MANPUR) 		2618004000NRG23090820220113704 09/08/2022 SIMRANJEET KAUR 2618004WL005274 SIMRANJEET KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444652 Mr. SIMRAN KAUR INDIAN BANK(607105)
57 KHAMANO PB-18-004-048-001/98
(MANPUR) 		2618004000NRG23090820220113705 09/08/2022 AMARJEET KAUR 2618004WL005274 AMARJEET KAUR 00354 PUNB0125810 282 282 Processed 19/08/2022 4027444656 AMARJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
58 KHAMANO PB-18-004-048-001/5
(MANPUR) 		2618004000NRG23090820220113686 09/08/2022 JAGJEET SINGH 2618004WL005274 JAGJEET SINGH 00354 PUNB0388300 282 282 Processed 19/08/2022 4027444688 Mrs. HARJINDER KAUR INDIAN BANK(607105)
SubTotal 282 282
59 KHAMANO PB-18-004-017-001/61
(BATHAN KALAN) 		2618004000NRG23090820220110858 09/08/2022 Paramjit Kaur 2618004WL005145 Paramjit Kaur 00354 PUNB0755700 1974 1974 Processed 19/08/2022 4027444645 PARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
60 KHAMANO PB-18-004-048-001/101
(MANPUR) 		2618004000NRG23090820220113641 09/08/2022 KARAMJEET KAUR 2618004WL005274 KARAMJEET KAUR 00354 PUNB0755700 282 282 Processed 19/08/2022 4027444658 KARAMJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
61 KHAMANO PB-18-004-048-001/110
(MANPUR) 		2618004000NRG23090820220113647 09/08/2022 JASPREET KAUR 2618004WL005274 JASPREET KAUR 00354 PUNB0755700 282 282 Processed 19/08/2022 4027444660 JASPREET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
62 KHAMANO PB-18-004-048-001/31
(MANPUR) 		2618004000NRG23090820220113676 09/08/2022 KRISHNA DEVI 2618004WL005274 KRISHNA DEVI 00354 PUNB0755700 282 282 Rejected 19/08/2022 4027444647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG23090820220113678 09/08/2022 jagtar singh 2618004WL005274 jagtar singh 00354 PUNB0755700 282 282 Rejected 19/08/2022 4027444631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3102 3102
64 KHAMANO PB-18-004-007-001/15
(BHATIAN) 		2618004000NRG23090820220113320 09/08/2022 BALJINDER KAUR 2618004WL005258 BALJINDER KAUR 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4027444714 Mrs. BALJINDER KAUR INDIAN BANK(607105)
65 KHAMANO PB-18-004-007-001/20
(BHATIAN) 		2618004000NRG23090820220113325 09/08/2022 GURDEEP KAUR 2618004WL005258 GURDEEP KAUR 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4027444719 Mrs. GURDEEP KAUR INDIAN BANK(607105)
66 KHAMANO PB-18-004-007-001/26
(BHATIAN) 		2618004000NRG23090820220113328 09/08/2022 PRITAM KAUR 2618004WL005258 PRITAM KAUR 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4027444716 Mrs. PRITAM KAUR INDIAN BANK(607105)
67 KHAMANO PB-18-004-007-001/30
(BHATIAN) 		2618004000NRG23090820220113330 09/08/2022 NEETU BHATI 2618004WL005258 NEETU BHATI 00415 SBIN0050598 1410 1410 Processed 19/08/2022 4027444723 Mrs. NEETU BHATTI - INDIAN BANK(607105)
68 KHAMANO PB-18-004-007-001/33
(BHATIAN) 		2618004000NRG23090820220113331 09/08/2022 GURDEV KAUR 2618004WL005258 GURDEV KAUR 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4027444676 Mrs. GURDEV KAUR INDIAN BANK(607105)
69 KHAMANO PB-18-004-007-001/48
(BHATIAN) 		2618004000NRG23090820220113335 09/08/2022 KIRANDEEP KAUR 2618004WL005258 KIRANDEEP KAUR 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4027444695 Mrs. KIRANDEEP KAUR - INDIAN BANK(607105)
70 KHAMANO PB-18-004-007-001/5
(BHATIAN) 		2618004000NRG23090820220113336 09/08/2022 GURMUKH SINGH 2618004WL005258 GURMUKH SINGH 00415 SBIN0050598 1128 1128 Processed 19/08/2022 4027444682 GURMUKH SINGH S/O KARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
71 KHAMANO PB-18-004-007-001/55
(BHATIAN) 		2618004000NRG23090820220113337 09/08/2022 JASWINDER KAUR 2618004WL005258 JASWINDER KAUR 00415 SBIN0050598 1128 1128 Processed 19/08/2022 4027444675 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
72 KHAMANO PB-18-004-007-001/7
(BHATIAN) 		2618004000NRG23090820220113340 09/08/2022 NIRMAL SINGH 2618004WL005258 NIRMAL SINGH 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4027444693 Mr. NIRMAL SINGH INDIAN BANK(607105)
73 KHAMANO PB-18-004-007-001/79
(BHATIAN) 		2618004000NRG23090820220113345 09/08/2022 manjit kaur 2618004WL005258 manjit kaur 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4027444722 Mrs. MANJIT KAUR INDIAN BANK(607105)
74 KHAMANO PB-18-004-007-001/9
(BHATIAN) 		2618004000NRG23090820220113352 09/08/2022 Rupinderjeet Kaur 2618004WL005258 Rupinderjeet Kaur 00415 SBIN0050598 1410 1410 Processed 19/08/2022 4027444692 Ms. RUPINDERJEET KAUR INDIAN BANK(607105)
75 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG23090820220110833 09/08/2022 KULWANT KAUR 2618004WL005145 KULWANT KAUR 00415 SBIN0050598 1974 1974 Processed 19/08/2022 4027444758 KULWANT KAUR ICICI BANK LTD(508534)
76 KHAMANO PB-18-004-017-001/39
(BATHAN KALAN) 		2618004000NRG23090820220110844 09/08/2022 GURMEET KAUR 2618004WL005145 GURMEET KAUR 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4027444756 GURMEET KAUR W O GURDEV SINGH BANK OF BARODA(606985)
77 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG23090820220110851 09/08/2022 BALJINDER KAUR 2618004WL005145 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 19/08/2022 4027444638 Baljinder Kaur BANK OF BARODA(606985)
78 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG23090820220110852 09/08/2022 SUKHWINDER SINGH 2618004WL005145 SUKHWINDER SINGH 00415 SBIN0050598 1974 1974 Processed 19/08/2022 4027444637 Sukhvinder Singh BANK OF BARODA(606985)
79 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG23090820220110853 09/08/2022 BANT KAUR 2618004WL005145 BANT KAUR 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4027444748 Bant Kaur BANK OF BARODA(606985)
80 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG23090820220110857 09/08/2022 BHOLI KAUR 2618004WL005145 BHOLI KAUR 00415 SBIN0050598 1974 1974 Processed 19/08/2022 4027444643 Bholi Kaur BANK OF BARODA(606985)
81 KHAMANO PB-18-004-048-001/11
(MANPUR) 		2618004000NRG23090820220113646 09/08/2022 SUNITA RANI 2618004WL005274 SUNITA RANI 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444724 Mrs. SUNITA RANI INDIAN BANK(607105)
82 KHAMANO PB-18-004-048-001/120
(MANPUR) 		2618004000NRG23090820220113649 09/08/2022 Kulwant Kaur 2618004WL005274 Kulwant Kaur 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444736 Mrs. KULWANT KAUR INDIAN BANK(607105)
83 KHAMANO PB-18-004-048-001/124
(MANPUR) 		2618004000NRG23090820220113651 09/08/2022 Kanchan Maya Ram 2618004WL005274 Kanchan Maya Ram 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444690 Mrs. KANCHI MAYADASS INDIAN BANK(607105)
84 KHAMANO PB-18-004-048-001/128
(MANPUR) 		2618004000NRG23090820220113653 09/08/2022 Rajvir Kaur 2618004WL005274 Rajvir Kaur 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444737 Mr. JAGTAR SINGH INDIAN BANK(607105)
85 KHAMANO PB-18-004-048-001/129
(MANPUR) 		2618004000NRG23090820220113654 09/08/2022 Sawaran Kaur 2618004WL005274 Sawaran Kaur 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444669 Mrs. SAWARAN KAUR INDIAN BANK(607105)
86 KHAMANO PB-18-004-048-001/130
(MANPUR) 		2618004000NRG23090820220113655 09/08/2022 Gurjeet Kaur 2618004WL005274 Gurjeet Kaur 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444727 GURJEET KAUR WO GURTEJ SINGH UCO BANK(607066)
87 KHAMANO PB-18-004-048-001/131
(MANPUR) 		2618004000NRG23090820220113656 09/08/2022 JASMEET KAUR 2618004WL005274 JASMEET KAUR 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444681 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
88 KHAMANO PB-18-004-048-001/24
(MANPUR) 		2618004000NRG23090820220113672 09/08/2022 SHAMSHER KAUR 2618004WL005274 SHAMSHER KAUR 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444739 Mr. SHAMSHER KAUR INDIAN BANK(607105)
89 KHAMANO PB-18-004-048-001/36
(MANPUR) 		2618004000NRG23090820220113680 09/08/2022 RAGHVEER SINGH 2618004WL005274 RAGHVEER SINGH 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444668 Mr. RAGHVIR SINGH INDIAN BANK(607105)
90 KHAMANO PB-18-004-048-001/47
(MANPUR) 		2618004000NRG23090820220113684 09/08/2022 HARPREET KAUR 2618004WL005274 HARPREET KAUR 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444670 Mrs. HARPREET KAUR INDIAN BANK(607105)
91 KHAMANO PB-18-004-048-001/49
(MANPUR) 		2618004000NRG23090820220113685 09/08/2022 BALJIT SINGH 2618004WL005274 BALJIT SINGH 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444734 BALJIT SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
92 KHAMANO PB-18-004-048-001/61
(MANPUR) 		2618004000NRG23090820220113690 09/08/2022 GURMAIL KAUR 2618004WL005274 GURMAIL KAUR 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444720 Mrs. GURMAIL KAUR INDIAN BANK(607105)
93 KHAMANO PB-18-004-048-001/64
(MANPUR) 		2618004000NRG23090820220113693 09/08/2022 Bhupinder Kaur 2618004WL005274 Bhupinder Kaur 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444733 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
94 KHAMANO PB-18-004-048-001/65
(MANPUR) 		2618004000NRG23090820220113694 09/08/2022 KULDEEP SINGH 2618004WL005274 KULDEEP SINGH 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444678 Mr. KULDIP SINGH INDIAN BANK(607105)
95 KHAMANO PB-18-004-048-001/67
(MANPUR) 		2618004000NRG23090820220113695 09/08/2022 Ajmer Singh 2618004WL005274 Ajmer Singh 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444672 AJMER SINGH SO MOLA SINGH UCO BANK(607066)
96 KHAMANO PB-18-004-048-001/73
(MANPUR) 		2618004000NRG23090820220113696 09/08/2022 BALVIR KAUR 2618004WL005274 BALVIR KAUR 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444740 Mrs. BALVIR KAUR INDIAN BANK(607105)
97 KHAMANO PB-18-004-048-001/82
(MANPUR) 		2618004000NRG23090820220113699 09/08/2022 SOHAN SINGH 2618004WL005274 SOHAN SINGH 00415 SBIN0050598 282 282 Processed 19/08/2022 4027444730 Mr. SOHAN SINGH INDIAN BANK(607105)
98 KHAMANO PB-18-004-071-001/19
(TODARPUR) 		2618004000NRG23090820220113184 09/08/2022 AMAR KAUR 2618004WL005254 AMAR KAUR 00415 SBIN0050598 1974 1974 Processed 19/08/2022 4027444680 Mrs. AMAR KAUR INDIAN BANK(607105)
99 KHAMANO PB-18-004-071-001/25
(TODARPUR) 		2618004000NRG23090820220113186 09/08/2022 CHARANJIT SINGH 2618004WL005254 CHARANJIT SINGH 00415 SBIN0050598 1974 1974 Processed 19/08/2022 4027444701 CHARANJIT SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 KHAMANO PB-18-004-071-001/54
(TODARPUR) 		2618004000NRG23090820220113192 09/08/2022 SATINDERPAL SINGH 2618004WL005254 SATINDERPAL SINGH 00415 SBIN0050598 1692 1692 Processed 19/08/2022 4027444728 Mr. SATINDERPAL SINGH INDIAN BANK(607105)
101 KHAMANO PB-18-004-071-001/9
(TODARPUR) 		2618004000NRG23090820220113198 09/08/2022 JASPAL SINGH 2618004WL005254 JASPAL SINGH 00415 SBIN0050598 1974 1974 Processed 19/08/2022 4027444687 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 40608 40608
102 KHAMANO PB-18-004-017-001/10
(BATHAN KALAN) 		2618004000NRG23090820220110832 09/08/2022 RIMPY KAUR 2618004WL005145 RIMPY KAUR 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4027444635 Rimpy Kaur BANK OF BARODA(606985)
103 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG23090820220110834 09/08/2022 KULWINDER KAUR 2618004WL005145 KULWINDER KAUR 00415 SBIN0051130 1974 1974 Rejected 19/08/2022 4027444636 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KHAMANO PB-18-004-017-001/13
(BATHAN KALAN) 		2618004000NRG23090820220110835 09/08/2022 KULDEEP SINGH 2618004WL005145 KULDEEP SINGH 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4027444633 KULDEEP SINGH ICICI BANK LTD(508534)
105 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG23090820220110836 09/08/2022 MANJIT KAUR 2618004WL005145 MANJIT KAUR 00415 SBIN0051130 1692 1692 Processed 19/08/2022 4027444640 Manjit Kaur BANK OF BARODA(606985)
106 KHAMANO PB-18-004-017-001/15
(BATHAN KALAN) 		2618004000NRG23090820220110837 09/08/2022 Radha Rani 2618004WL005145 Radha Rani 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4027444641 RADHA RANI ICICI BANK LTD(508534)
107 KHAMANO PB-18-004-017-001/17
(BATHAN KALAN) 		2618004000NRG23090820220110838 09/08/2022 JOGINDER KAUR 2618004WL005145 JOGINDER KAUR 00415 SBIN0051130 1692 1692 Processed 19/08/2022 4027444750 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
108 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG23090820220110839 09/08/2022 HARBANS KAUR 2618004WL005145 HARBANS KAUR 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4027444685 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
109 KHAMANO PB-18-004-017-001/28
(BATHAN KALAN) 		2618004000NRG23090820220110840 09/08/2022 BHAG SINGH 2618004WL005145 BHAG SINGH 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4027444747 MR BHAG SINGH STATE BANK OF INDIA(508548)
110 KHAMANO PB-18-004-017-001/34
(BATHAN KALAN) 		2618004000NRG23090820220110842 09/08/2022 JAGTAR SINGH 2618004WL005145 JAGTAR SINGH 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4027444634 JAGTAR SINGH ICICI BANK LTD(508534)
111 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG23090820220110843 09/08/2022 MUKHTIAR KAUR 2618004WL005145 MUKHTIAR KAUR 00415 SBIN0051130 1410 1410 Processed 19/08/2022 4027444753 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
112 KHAMANO PB-18-004-017-001/4
(BATHAN KALAN) 		2618004000NRG23090820220110845 09/08/2022 SUKHWINDER KAUR 2618004WL005145 SUKHWINDER KAUR 00415 SBIN0051130 1410 1410 Processed 19/08/2022 4027444754 Sukhwinder Kaur BANK OF BARODA(606985)
113 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG23090820220110846 09/08/2022 AMRIK SINGH 2618004WL005145 AMRIK SINGH 00415 SBIN0051130 1692 1692 Processed 19/08/2022 4027444746 AMRIK SINGH ICICI BANK LTD(508534)
114 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG23090820220110847 09/08/2022 RANJIT KAUR 2618004WL005145 RANJIT KAUR 00415 SBIN0051130 1410 1410 Processed 19/08/2022 4027444752 Ranjeet Kaur BANK OF BARODA(606985)
115 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG23090820220110848 09/08/2022 MUKHTIAR KAUR 2618004WL005145 MUKHTIAR KAUR 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4027444749 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
116 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG23090820220110849 09/08/2022 RAJ KAUR 2618004WL005145 RAJ KAUR 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4027444755 Raj Kaur BANK OF BARODA(606985)
117 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG23090820220110850 09/08/2022 LAKHWINDER SINGH 2618004WL005145 LAKHWINDER SINGH 00415 SBIN0051130 846 846 Processed 19/08/2022 4027444757 LAKHWINDER SINGH ICICI BANK LTD(508534)
118 KHAMANO PB-18-004-017-001/56
(BATHAN KALAN) 		2618004000NRG23090820220110854 09/08/2022 Surinder Singh 2618004WL005145 Surinder Singh 00415 SBIN0051130 1410 1410 Processed 19/08/2022 4027444639 MR SURINDER SINGH STATE BANK OF INDIA(508548)
119 KHAMANO PB-18-004-017-001/59
(BATHAN KALAN) 		2618004000NRG23090820220110856 09/08/2022 Vimlesh Kaur 2618004WL005145 Vimlesh Kaur 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4027444642 MRS VIMLASH KAUR STATE BANK OF INDIA(508548)
120 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG23090820220110870 09/08/2022 NACHATTAR KAUR 2618004WL005145 NACHATTAR KAUR 00415 SBIN0051130 1974 1974 Processed 19/08/2022 4027444751 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
121 KHAMANO PB-18-004-048-001/38
(MANPUR) 		2618004000NRG23090820220113681 09/08/2022 BALBIR KAUR 2618004WL005274 BALBIR KAUR 00415 SBIN0051130 282 282 Rejected 19/08/2022 4027444686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 33558 33558
122 KHAMANO PB-18-004-030-001/11
(KALEWAL CHANDIA) 		2618004000NRG23090820220111321 09/08/2022 PARAMJIT KAUR 2618004WL005176 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 19/08/2022 4027444624 PARAMJEET KAUR WO SHINGARA SINGH UCO BANK(607066)
123 KHAMANO PB-18-004-030-001/111
(KALEWAL CHANDIA) 		2618004000NRG23090820220111322 09/08/2022 JARNAIL SINGH 2618004WL005176 JARNAIL SINGH 00462 UCBA0000417 1692 1692 Processed 19/08/2022 4027444707 JARNAIL SINGH S/O JEET SINGH UCO BANK(607066)
124 KHAMANO PB-18-004-030-001/121
(KALEWAL CHANDIA) 		2618004000NRG23090820220111323 09/08/2022 AJAIB KAUR 2618004WL005176 AJAIB KAUR 00462 UCBA0000417 1974 1974 Processed 19/08/2022 4027444630 MR AJAIB KAUR KAUR STATE BANK OF INDIA(508548)
125 KHAMANO PB-18-004-030-001/2
(KALEWAL CHANDIA) 		2618004000NRG23090820220111328 09/08/2022 SANDEEP SINGH 2618004WL005176 SANDEEP SINGH 00462 UCBA0000417 1974 1974 Processed 19/08/2022 4027444702 SANDEEP SINGH ICICI BANK LTD(508534)
126 KHAMANO PB-18-004-030-001/20
(KALEWAL CHANDIA) 		2618004000NRG23090820220111329 09/08/2022 MANJEET KAUR 2618004WL005176 MANJEET KAUR 00462 UCBA0000417 282 282 Processed 19/08/2022 4027444625 MANJIT KAUR W/O JASPAL SINGH UCO BANK(607066)
127 KHAMANO PB-18-004-030-001/26
(KALEWAL CHANDIA) 		2618004000NRG23090820220111330 09/08/2022 BALTEJ KAUR 2618004WL005176 BALTEJ KAUR 00462 UCBA0000417 1974 1974 Processed 19/08/2022 4027444709 BALTEJ KAUR ICICI BANK LTD(508534)
128 KHAMANO PB-18-004-030-001/31
(KALEWAL CHANDIA) 		2618004000NRG23090820220111333 09/08/2022 SARABJIT KAUR 2618004WL005176 SARABJIT KAUR 00462 UCBA0000417 1128 1128 Processed 19/08/2022 4027444629 SARBJIT KAUR ICICI BANK LTD(508534)
129 KHAMANO PB-18-004-030-001/35
(KALEWAL CHANDIA) 		2618004000NRG23090820220111334 09/08/2022 SHER KAUR 2618004WL005176 SHER KAUR 00462 UCBA0000417 1974 1974 Processed 19/08/2022 4027444705 SHER KAUR W/O BALDEV SINGH UCO BANK(607066)
130 KHAMANO PB-18-004-030-001/41
(KALEWAL CHANDIA) 		2618004000NRG23090820220111335 09/08/2022 BHINDER KAUR 2618004WL005176 BHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 19/08/2022 4027444628 BHINDER KAUR WO SHER SINGH UCO BANK(607066)
131 KHAMANO PB-18-004-030-001/42
(KALEWAL CHANDIA) 		2618004000NRG23090820220111336 09/08/2022 MUKHTIYAR KAUR 2618004WL005176 MUKHTIYAR KAUR 00462 UCBA0000417 1974 1974 Processed 19/08/2022 4027444706 MUKHTIAR KAUR W/O NACHHATAR SINGH UCO BANK(607066)
132 KHAMANO PB-18-004-030-001/63
(KALEWAL CHANDIA) 		2618004000NRG23090820220111337 09/08/2022 SHINDER KAUR 2618004WL005176 SHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 19/08/2022 4027444627 CHHINDO W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 KHAMANO PB-18-004-030-001/82
(KALEWAL CHANDIA) 		2618004000NRG23090820220111339 09/08/2022 SURINDER KAUR 2618004WL005176 SURINDER KAUR 00462 UCBA0000417 1974 1974 Processed 19/08/2022 4027444623 SURINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 KHAMANO PB-18-004-030-001/86
(KALEWAL CHANDIA) 		2618004000NRG23090820220111340 09/08/2022 SATIYA DEVI 2618004WL005176 SATIYA DEVI 00462 UCBA0000417 1692 1692 Processed 19/08/2022 4027444708 SATYA DEVI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 KHAMANO PB-18-004-030-001/90
(KALEWAL CHANDIA) 		2618004000NRG23090820220111341 09/08/2022 AMARJIT KAUR 2618004WL005176 AMARJIT KAUR 00462 UCBA0000417 1974 1974 Processed 19/08/2022 4027444703 AMARJEET KAUR ICICI BANK LTD(508534)
136 KHAMANO PB-18-004-030-001/96
(KALEWAL CHANDIA) 		2618004000NRG23090820220111344 09/08/2022 CHARAN KAUR 2618004WL005176 CHARAN KAUR 00462 UCBA0000417 1692 1692 Processed 19/08/2022 4027444710 CHARAN KAUR ICICI BANK LTD(508534)
137 KHAMANO PB-18-004-030-001/97
(KALEWAL CHANDIA) 		2618004000NRG23090820220111345 09/08/2022 USHA RANI 2618004WL005176 USHA RANI 00462 UCBA0000417 1692 1692 Processed 19/08/2022 4027444704 USHA RANI ICICI BANK LTD(508534)
138 KHAMANO PB-18-004-030-001/99
(KALEWAL CHANDIA) 		2618004000NRG23090820220111346 09/08/2022 HARPREET KAUR 2618004WL005176 HARPREET KAUR 00462 UCBA0000417 1974 1974 Processed 19/08/2022 4027444626 HARPREET KAUR ICICI BANK LTD(508534)
SubTotal 29892 29892
139 KHAMANO PB-18-004-048-001/3
(MANPUR) 		2618004000NRG23090820220113674 09/08/2022 NARINDER KAUR 2618004WL005274 NARINDER KAUR 00462 UCBA0002992 282 282 Processed 19/08/2022 4027444683 MAHINDER KAUR WO RAMTAN SINGH UCO BANK(607066)
140 KHAMANO PB-18-004-048-001/74
(MANPUR) 		2618004000NRG23090820220113697 09/08/2022 MASTA SINGH 2618004WL005274 MASTA SINGH 00462 UCBA0002992 282 282 Processed 19/08/2022 4027444684 MASTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 564 564
Total 167508 167508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_090822APB_FTO_40013 Indian Bank IDIB000K681 Indian Bank Khant 42300
2 KHAMANO PB2618004_090822APB_FTO_40013 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 282
3 KHAMANO PB2618004_090822APB_FTO_40013 Punjab & Sind Bank PSIB0000190 BHARI 11562
4 KHAMANO PB2618004_090822APB_FTO_40013 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 5358
5 KHAMANO PB2618004_090822APB_FTO_40013 Punjab National Bank PUNB0388300 MORINDA 282
6 KHAMANO PB2618004_090822APB_FTO_40013 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 3102
7 KHAMANO PB2618004_090822APB_FTO_40013 State Bank of India SBIN0050598 KHUMANO 40608
8 KHAMANO PB2618004_090822APB_FTO_40013 State Bank of India SBIN0051130 SANGHOL 33558
9 KHAMANO PB2618004_090822APB_FTO_40013 UCO Bank UCBA0000417 SANGHOL 29892
10 KHAMANO PB2618004_090822APB_FTO_40013 UCO Bank UCBA0002992 Morinda 564

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