Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:16:01 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_160323APB_FTO_114280
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-18-004-023-001/138
(DHANOLA) 		2618004000NRG23160320230360577 16/03/2023 AMANDEEP KAUR 2618004WL015414 AMANDEEP KAUR 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0494950747 AMANDEEP KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
2 KHAMANO PB-18-004-023-001/142
(DHANOLA) 		2618004000NRG23160320230360581 16/03/2023 ramandeep kaur 2618004WL015414 ramandeep kaur 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0494950750 RAMANDEEP KAUR WO GURPREET SINGH BANK OF BARODA(606985)
3 KHAMANO PB-18-004-023-001/44
(DHANOLA) 		2618004000NRG23160320230360591 16/03/2023 priyanka rani 2618004WL015414 priyanka rani 00045 BARB0KHAMAN 1974 1974 Processed 03/04/2023 0494950751 Priyanka Rani BANK OF BARODA(606985)
4 KHAMANO PB-18-004-023-001/49
(DHANOLA) 		2618004000NRG23160320230360594 16/03/2023 KARAMJIT KAUR 2618004WL015414 KARAMJIT KAUR 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0494950748 KARAMJIT KAUR W O RAM DASS BANK OF BARODA(606985)
5 KHAMANO PB-18-004-064-001/9
(SAMASPUR SINGHA) 		2618004000NRG23160320230360658 16/03/2023 SAWARAN KAUR 2618004WL015417 SAWARAN KAUR 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0494950749 SWARAN KAUR WO PIARA SINGH BANK OF BARODA(606985)
SubTotal 8742 8742
6 KHAMANO PB-18-004-048-001/164
(MANPUR) 		2618004000NRG23160320230360670 16/03/2023 iqbal singh 2618004WL015418 iqbal singh 00152 HDFC0000798 1974 1974 Processed 03/04/2023 0494950738 IQBAL SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
7 KHAMANO PB-18-004-032-001/147
(JATANA NIWAN) 		2618004000NRG23160320230360615 16/03/2023 GURDEEP SINGH 2618004WL015415 GURDEEP SINGH 00152 HDFC0002065 1692 1692 Processed 03/04/2023 0494950707 GURDEEP SINGH HDFC BANK LTD(607152)
8 KHAMANO PB-18-004-032-001/189
(JATANA NIWAN) 		2618004000NRG23160320230360617 16/03/2023 krishna kaur 2618004WL015415 krishna kaur 00152 HDFC0002065 1692 1692 Processed 03/04/2023 0494950740 KRISNHA KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
9 KHAMANO PB-18-004-060-001/94
(RAIPUR) 		2618004000NRG23160320230360643 16/03/2023 Harmanjot Singh 2618004WL015416 Harmanjot Singh 00152 HDFC0003082 1128 1128 Processed 03/04/2023 0494950739 HARMANJOT SINGH U/G GURJINDER KAUR W/O UCO BANK(607066)
SubTotal 1128 1128
10 KHAMANO PB-18-004-048-001/13
(MANPUR) 		2618004000NRG23160320230360662 16/03/2023 MANPREET KAUR 2618004WL015418 MANPREET KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494950755 MANPREET KAUR IDBI BANK(607095)
11 KHAMANO PB-18-004-048-001/137
(MANPUR) 		2618004000NRG23160320230360663 16/03/2023 MALKIT KAUR 2618004WL015418 MALKIT KAUR 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494950741 Mrs. MALKEET KAUR INDIAN BANK(607105)
12 KHAMANO PB-18-004-048-001/139
(MANPUR) 		2618004000NRG23160320230360664 16/03/2023 GURPREET SINGH 2618004WL015418 GURPREET SINGH 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494950708 Mr. GURPREET SINGH INDIAN BANK(607105)
13 KHAMANO PB-18-004-048-001/157
(MANPUR) 		2618004000NRG23160320230360667 16/03/2023 Dalbara Singh 2618004WL015418 Dalbara Singh 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494950742 Mr. DALBARA SINGH INDIAN BANK(607105)
14 KHAMANO PB-18-004-048-001/162
(MANPUR) 		2618004000NRG23160320230360668 16/03/2023 Gurdeep Kaur 2618004WL015418 Gurdeep Kaur 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494950756 Mrs. GURDEEP KAUR INDIAN BANK(607105)
15 KHAMANO PB-18-004-048-001/19
(MANPUR) 		2618004000NRG23160320230360673 16/03/2023 SARWANJIT KAUR 2618004WL015418 SARWANJIT KAUR 00176 IDIB000K681 564 564 Processed 03/04/2023 0494950734 Mr. Swarnjeet Kaur INDIAN BANK(607105)
16 KHAMANO PB-18-004-048-001/4
(MANPUR) 		2618004000NRG23160320230360676 16/03/2023 AJMER KAUR 2618004WL015418 AJMER KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494950743 Mr. AJMER KAUR INDIAN BANK(607105)
17 KHAMANO PB-18-004-048-001/59
(MANPUR) 		2618004000NRG23160320230360679 16/03/2023 GURPREET SINGH 2618004WL015418 GURPREET SINGH 00176 IDIB000K681 564 564 Processed 03/04/2023 0494950709 Mr. GURPREET SINGH INDIAN BANK(607105)
SubTotal 11844 11844
18 KHAMANO PB-18-004-011-001/144
(BARWALI KHURD) 		2618004000NRG23160320230360530 16/03/2023 GURPRRET KAUR 2618004WL015411 GURPRRET KAUR 00349 PSIB0000016 1692 1692 Processed 03/04/2023 0494950669 MRS GURPREET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
19 KHAMANO PB-18-004-012-001/48
(BILASPUR) 		2618004000NRG23160320230360562 16/03/2023 Harwinder Singh 2618004WL015413 Harwinder Singh 00349 PSIB0000016 1410 1410 Processed 03/04/2023 0494950668 HARVINDER SINGH PUNJAB & SIND BANK(607087)
20 KHAMANO PB-18-004-023-001/130
(DHANOLA) 		2618004000NRG23160320230360575 16/03/2023 BALVIR SINGH 2618004WL015414 BALVIR SINGH 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0494950666 BALVIR SINGH PUNJAB & SIND BANK(607087)
21 KHAMANO PB-18-004-032-001/80
(JATANA NIWAN) 		2618004000NRG23160320230360624 16/03/2023 RUPINDER KAUR 2618004WL015415 RUPINDER KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0494950667 RUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
22 KHAMANO PB-18-004-017-001/78
(BATHAN KALAN) 		2618004000NRG23160320230360556 16/03/2023 AVTAR SINGH 2618004WL015412 AVTAR SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494950705 AVTAR SINGH SO KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 KHAMANO PB-18-004-017-001/84
(BATHAN KALAN) 		2618004000NRG23160320230360558 16/03/2023 HARPREET KAUR 2618004WL015412 HARPREET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494950761 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
24 KHAMANO PB-18-004-011-001/14
(BARWALI KHURD) 		2618004000NRG23160320230360525 16/03/2023 MEJOR SINGH 2618004WL015411 MEJOR SINGH 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494950689 MEJOR SINGH SON OF BANT SINGH PUNJAB NATIONAL BANK(508568)
25 KHAMANO PB-18-004-011-001/15
(BARWALI KHURD) 		2618004000NRG23160320230360531 16/03/2023 HARJINDER SINGH 2618004WL015411 HARJINDER SINGH 00354 PUNB0125810 564 564 Processed 03/04/2023 0494950687 HARJINDER SINGH SON OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
26 KHAMANO PB-18-004-011-001/20
(BARWALI KHURD) 		2618004000NRG23160320230360534 16/03/2023 AMRIK SINGH 2618004WL015411 AMRIK SINGH 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494950702 AMRIK SINGH SON TARA SINGH PUNJAB NATIONAL BANK(508568)
27 KHAMANO PB-18-004-011-001/67
(BARWALI KHURD) 		2618004000NRG23160320230360540 16/03/2023 PAVITAR SINGH 2618004WL015411 PAVITAR SINGH 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494950698 PAVITAR SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
28 KHAMANO PB-18-004-011-001/88
(BARWALI KHURD) 		2618004000NRG23160320230360544 16/03/2023 HAWINDER SINGH 2618004WL015411 HAWINDER SINGH 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494950701 HARWINDER SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
29 KHAMANO PB-18-004-012-001/21
(BILASPUR) 		2618004000NRG23160320230360559 16/03/2023 HARJIT KAUR 2618004WL015413 HARJIT KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494950703 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-023-001/89
(DHANOLA) 		2618004000NRG23160320230360611 16/03/2023 Harjinder Kaur 2618004WL015414 Harjinder Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494950686 HARJINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
31 KHAMANO PB-18-004-032-001/124
(JATANA NIWAN) 		2618004000NRG23160320230360613 16/03/2023 GURJANT SINGH 2618004WL015415 GURJANT SINGH 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494950697 GURJANT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
32 KHAMANO PB-18-004-032-001/59
(JATANA NIWAN) 		2618004000NRG23160320230360622 16/03/2023 CHHINDER KAUR 2618004WL015415 CHHINDER KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494950695 CHHINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
33 KHAMANO PB-18-004-048-001/104
(MANPUR) 		2618004000NRG23160320230360659 16/03/2023 MANJIT KAUR 2618004WL015418 MANJIT KAUR 00354 PUNB0125810 282 282 Processed 03/04/2023 0494950691 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
34 KHAMANO PB-18-004-048-001/113
(MANPUR) 		2618004000NRG23160320230360660 16/03/2023 CHARNJIT KAUR 2618004WL015418 CHARNJIT KAUR 00354 PUNB0125810 846 846 Rejected 03/04/2023 0494950694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KHAMANO PB-18-004-048-001/117
(MANPUR) 		2618004000NRG23160320230360661 16/03/2023 JAGDEEP SINGH 2618004WL015418 JAGDEEP SINGH 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494950700 JAGDEEP SINGH SO GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
36 KHAMANO PB-18-004-048-001/25
(MANPUR) 		2618004000NRG23160320230360674 16/03/2023 BALJINDER KAUR 2618004WL015418 BALJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494950693 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 KHAMANO PB-18-004-048-001/37
(MANPUR) 		2618004000NRG23160320230360675 16/03/2023 DALJIT KAUR 2618004WL015418 DALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494950692 DALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
38 KHAMANO PB-18-004-048-001/98
(MANPUR) 		2618004000NRG23160320230360680 16/03/2023 AMARJEET KAUR 2618004WL015418 AMARJEET KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494950690 AMARJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
39 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG23160320230360518 16/03/2023 PARAMJIT KAUR 2618004WL015411 PARAMJIT KAUR 00354 PUNB0755700 1974 1974 Rejected 03/04/2023 0494950688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KHAMANO PB-18-004-011-001/29
(BARWALI KHURD) 		2618004000NRG23160320230360536 16/03/2023 LAKHVIR SINGH 2618004WL015411 LAKHVIR SINGH 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494950735 LAKHVIR SINGH SON OF GURDEV SINGH PUNJAB NATIONAL BANK(508568)
41 KHAMANO PB-18-004-011-001/73
(BARWALI KHURD) 		2618004000NRG23160320230360541 16/03/2023 BALJEET SINGH 2618004WL015411 BALJEET SINGH 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494950699 BALJEET SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
42 KHAMANO PB-18-004-012-001/71
(BILASPUR) 		2618004000NRG23160320230360563 16/03/2023 GURPREET KAUR 2618004WL015413 GURPREET KAUR 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0494950650 GURPREET KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
43 KHAMANO PB-18-004-023-001/118
(DHANOLA) 		2618004000NRG23160320230360569 16/03/2023 DARSHAN SINGH 2618004WL015414 DARSHAN SINGH 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494950704 MR DARSHAN SINGH CDPO STATE BANK OF INDIA(508548)
44 KHAMANO PB-18-004-023-001/123
(DHANOLA) 		2618004000NRG23160320230360571 16/03/2023 MANJIT KAUR 2618004WL015414 MANJIT KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494950763 MANJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
45 KHAMANO PB-18-004-023-001/124
(DHANOLA) 		2618004000NRG23160320230360572 16/03/2023 MAMTA DEVI 2618004WL015414 MAMTA DEVI 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494950649 MAMTA DEVI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
46 KHAMANO PB-18-004-023-001/81
(DHANOLA) 		2618004000NRG23160320230360608 16/03/2023 PARAMJIT KAUR 2618004WL015414 PARAMJIT KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494950762 PARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
47 KHAMANO PB-18-004-023-001/99
(DHANOLA) 		2618004000NRG23160320230360612 16/03/2023 KULVIR 2618004WL015414 KULVIR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494950648 KULVIR KAUR DO CHAJA SINGH PUNJAB NATIONAL BANK(508568)
48 KHAMANO PB-18-004-032-001/58
(JATANA NIWAN) 		2618004000NRG23160320230360621 16/03/2023 PIYAR KAUR 2618004WL015415 PIYAR KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494950696 PIYAR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
49 KHAMANO PB-18-004-012-001/28
(BILASPUR) 		2618004000NRG23160320230360560 16/03/2023 JASVIR KAUR 2618004WL015413 JASVIR KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0494950724 JASVIR KAUR PUNJAB & SIND BANK(607087)
50 KHAMANO PB-18-004-012-001/31
(BILASPUR) 		2618004000NRG23160320230360561 16/03/2023 SUKHWINDER KAUR 2618004WL015413 SUKHWINDER KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0494950723 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-012-001/79
(BILASPUR) 		2618004000NRG23160320230360564 16/03/2023 SANDEEP KAUR 2618004WL015413 SANDEEP KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0494950713 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
52 KHAMANO PB-18-004-017-001/83
(BATHAN KALAN) 		2618004000NRG23160320230360557 16/03/2023 JOGINDER SINGH 2618004WL015412 JOGINDER SINGH 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0494950685 JOGINDER SINGH STATE BANK OF INDIA(508548)
53 KHAMANO PB-18-004-023-001/11
(DHANOLA) 		2618004000NRG23160320230360567 16/03/2023 GURNAM SINGH 2618004WL015414 GURNAM SINGH 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494950721 MR GURNAM SINGH STATE BANK OF INDIA(508548)
54 KHAMANO PB-18-004-023-001/48
(DHANOLA) 		2618004000NRG23160320230360593 16/03/2023 MEJOR SINGH 2618004WL015414 MEJOR SINGH 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0494950720 MR MAJOR SINGH STATE BANK OF INDIA(508548)
55 KHAMANO PB-18-004-032-001/139
(JATANA NIWAN) 		2618004000NRG23160320230360614 16/03/2023 HARNIK SINGH 2618004WL015415 HARNIK SINGH 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0494950717 MR HARNEK SINGH STATE BANK OF INDIA(508548)
56 KHAMANO PB-18-004-032-001/38
(JATANA NIWAN) 		2618004000NRG23160320230360620 16/03/2023 HARJINDER KAUR 2618004WL015415 HARJINDER KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0494950718 HARJINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 KHAMANO PB-18-004-064-001/13
(SAMASPUR SINGHA) 		2618004000NRG23160320230360645 16/03/2023 DALJIT KAUR 2618004WL015417 DALJIT KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0494950715 JESHMEEN KAUR U/G DALJEET KAUR PUNJAB NATIONAL BANK(508568)
58 KHAMANO PB-18-004-064-001/2
(SAMASPUR SINGHA) 		2618004000NRG23160320230360647 16/03/2023 MANJIT KAUR 2618004WL015417 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494950714 MANJEET KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
59 KHAMANO PB-18-004-064-001/28
(SAMASPUR SINGHA) 		2618004000NRG23160320230360649 16/03/2023 MANJIT KAUR 2618004WL015417 MANJIT KAUR 00415 SBIN0007189 846 846 Processed 03/04/2023 0494950722 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
60 KHAMANO PB-18-004-064-001/32
(SAMASPUR SINGHA) 		2618004000NRG23160320230360650 16/03/2023 KARAMJIT KAUR 2618004WL015417 KARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494950716 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
61 KHAMANO PB-18-004-064-001/44
(SAMASPUR SINGHA) 		2618004000NRG23160320230360651 16/03/2023 JASWINDER KAUR 2618004WL015417 JASWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0494950711 JASWINDER KAUR BANK OF BARODA(606985)
62 KHAMANO PB-18-004-064-001/55
(SAMASPUR SINGHA) 		2618004000NRG23160320230360652 16/03/2023 GURMEET KAUR 2618004WL015417 GURMEET KAUR 00415 SBIN0007189 282 282 Processed 03/04/2023 0494950712 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
63 KHAMANO PB-18-004-064-001/6
(SAMASPUR SINGHA) 		2618004000NRG23160320230360653 16/03/2023 INDERJIT KAUR 2618004WL015417 INDERJIT KAUR 00415 SBIN0007189 564 564 Processed 03/04/2023 0494950719 MISS KAJAL UNG JAGTAR SINGH STATE BANK OF INDIA(508548)
64 KHAMANO PB-18-004-064-001/74
(SAMASPUR SINGHA) 		2618004000NRG23160320230360655 16/03/2023 MEENA 2618004WL015417 MEENA 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494950725 Meena BANK OF BARODA(606985)
65 KHAMANO PB-18-004-064-001/76
(SAMASPUR SINGHA) 		2618004000NRG23160320230360656 16/03/2023 PARMJEET KAUR 2618004WL015417 PARMJEET KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0494950726 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23406 23406
66 KHAMANO PB-18-004-011-001/122
(BARWALI KHURD) 		2618004000NRG23160320230360520 16/03/2023 BHINDER KAUR 2618004WL015411 BHINDER KAUR 00415 SBIN0011730 1974 1974 Processed 03/04/2023 0494950728 BHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
67 KHAMANO PB-18-004-011-001/143
(BARWALI KHURD) 		2618004000NRG23160320230360529 16/03/2023 karamjeet kaur 2618004WL015411 karamjeet kaur 00415 SBIN0050598 564 564 Processed 03/04/2023 0494950645 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
68 KHAMANO PB-18-004-011-001/90
(BARWALI KHURD) 		2618004000NRG23160320230360545 16/03/2023 RAJINDER KAUR 2618004WL015411 RAJINDER KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0494950768 RANJINDER KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG23160320230360551 16/03/2023 BANT KAUR 2618004WL015412 BANT KAUR 00415 SBIN0050598 846 846 Processed 03/04/2023 0494950647 Bant Kaur BANK OF BARODA(606985)
70 KHAMANO PB-18-004-017-001/70
(BATHAN KALAN) 		2618004000NRG23160320230360554 16/03/2023 MEWA SINGH 2618004WL015412 MEWA SINGH 00415 SBIN0050598 282 282 Processed 03/04/2023 0494950641 Mewa Singh BANK OF BARODA(606985)
71 KHAMANO PB-18-004-023-001/107
(DHANOLA) 		2618004000NRG23160320230360566 16/03/2023 HARBHAJAN SINGH 2618004WL015414 HARBHAJAN SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950757 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
72 KHAMANO PB-18-004-023-001/119
(DHANOLA) 		2618004000NRG23160320230360570 16/03/2023 JASWINER KAUR 2618004WL015414 JASWINER KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950629 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 KHAMANO PB-18-004-023-001/126
(DHANOLA) 		2618004000NRG23160320230360573 16/03/2023 RAJWINDER KAUR 2618004WL015414 RAJWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950730 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
74 KHAMANO PB-18-004-023-001/127
(DHANOLA) 		2618004000NRG23160320230360574 16/03/2023 JASWINDER KAUR 2618004WL015414 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950729 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
75 KHAMANO PB-18-004-023-001/132
(DHANOLA) 		2618004000NRG23160320230360576 16/03/2023 KASHMIR KAUR 2618004WL015414 KASHMIR KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950760 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
76 KHAMANO PB-18-004-023-001/139
(DHANOLA) 		2618004000NRG23160320230360578 16/03/2023 paramjeet kaur 2618004WL015414 paramjeet kaur 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950661 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
77 KHAMANO PB-18-004-023-001/140
(DHANOLA) 		2618004000NRG23160320230360579 16/03/2023 jareena 2618004WL015414 jareena 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950624 MRS JAREENA STATE BANK OF INDIA(508548)
78 KHAMANO PB-18-004-023-001/141
(DHANOLA) 		2618004000NRG23160320230360580 16/03/2023 dalip singh 2618004WL015414 dalip singh 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950771 MR DALIP SINGH AND CDPO KHAMANO STATE BANK OF INDIA(508548)
79 KHAMANO PB-18-004-023-001/19
(DHANOLA) 		2618004000NRG23160320230360582 16/03/2023 PARMINDER KAUR 2618004WL015414 PARMINDER KAUR 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0494950635 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
80 KHAMANO PB-18-004-023-001/24
(DHANOLA) 		2618004000NRG23160320230360584 16/03/2023 SATVIR KAUR 2618004WL015414 SATVIR KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950634 MRS SATVIR KAUR STATE BANK OF INDIA(508548)
81 KHAMANO PB-18-004-023-001/3
(DHANOLA) 		2618004000NRG23160320230360585 16/03/2023 KULDEEP KAUR 2618004WL015414 KULDEEP KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494950656 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
82 KHAMANO PB-18-004-023-001/38
(DHANOLA) 		2618004000NRG23160320230360586 16/03/2023 BALJIT KAUR 2618004WL015414 BALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950625 MRS BABALJIT KAUR STATE BANK OF INDIA(508548)
83 KHAMANO PB-18-004-023-001/39
(DHANOLA) 		2618004000NRG23160320230360587 16/03/2023 BALJIT KAUR 2618004WL015414 BALJIT KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494950657 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
84 KHAMANO PB-18-004-023-001/41
(DHANOLA) 		2618004000NRG23160320230360588 16/03/2023 JINDER KAUR 2618004WL015414 JINDER KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950653 MRS JINDER KAUR STATE BANK OF INDIA(508548)
85 KHAMANO PB-18-004-023-001/42
(DHANOLA) 		2618004000NRG23160320230360589 16/03/2023 harjit kaur 2618004WL015414 harjit kaur 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950644 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
86 KHAMANO PB-18-004-023-001/43
(DHANOLA) 		2618004000NRG23160320230360590 16/03/2023 HARMAIL KAUR 2618004WL015414 HARMAIL KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950626 HARSIMRAN SINGH UGM HARMESH KAUR WO HARD UNION BANK OF INDIA(508500)
87 KHAMANO PB-18-004-023-001/47
(DHANOLA) 		2618004000NRG23160320230360592 16/03/2023 AMRIK SINGH 2618004WL015414 AMRIK SINGH 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494950753 MR AMRIK SINGH STATE BANK OF INDIA(508548)
88 KHAMANO PB-18-004-023-001/51
(DHANOLA) 		2618004000NRG23160320230360595 16/03/2023 AJMER SINGH 2618004WL015414 AJMER SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950752 MR AJMER SINGH STATE BANK OF INDIA(508548)
89 KHAMANO PB-18-004-023-001/54
(DHANOLA) 		2618004000NRG23160320230360597 16/03/2023 BALJINDER KAUR 2618004WL015414 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950633 BALJINDER KAUR WO SHAMSHER SINGH BANK OF BARODA(606985)
90 KHAMANO PB-18-004-023-001/55
(DHANOLA) 		2618004000NRG23160320230360598 16/03/2023 BANT KAUR 2618004WL015414 BANT KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950640 MRS BANT KAUR STATE BANK OF INDIA(508548)
91 KHAMANO PB-18-004-023-001/6
(DHANOLA) 		2618004000NRG23160320230360599 16/03/2023 MUKHTIAR SINGH 2618004WL015414 MUKHTIAR SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950638 MUKHTIAR SINGH SON OF RAMRAKHA PUNJAB NATIONAL BANK(508568)
92 KHAMANO PB-18-004-023-001/61
(DHANOLA) 		2618004000NRG23160320230360600 16/03/2023 PAL KAUR 2618004WL015414 PAL KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950630 MRS PAL KAUR STATE BANK OF INDIA(508548)
93 KHAMANO PB-18-004-023-001/62
(DHANOLA) 		2618004000NRG23160320230360601 16/03/2023 bhinder kaur 2618004WL015414 bhinder kaur 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950754 BHINDER KAUR WO SOHAN SINGH BANK OF BARODA(606985)
94 KHAMANO PB-18-004-023-001/65
(DHANOLA) 		2618004000NRG23160320230360602 16/03/2023 Balveer Singh 2618004WL015414 Balveer Singh 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494950637 MR BALVIR SINGH STATE BANK OF INDIA(508548)
95 KHAMANO PB-18-004-023-001/68
(DHANOLA) 		2618004000NRG23160320230360603 16/03/2023 GURMAIL KAUR 2618004WL015414 GURMAIL KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950631 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
96 KHAMANO PB-18-004-023-001/69
(DHANOLA) 		2618004000NRG23160320230360604 16/03/2023 JASVIR KAUR 2618004WL015414 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950632 JASVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHAMANO PB-18-004-023-001/72
(DHANOLA) 		2618004000NRG23160320230360605 16/03/2023 MAHINDER KAUR 2618004WL015414 MAHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950639 MOHINDER KAUR W O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
98 KHAMANO PB-18-004-023-001/75
(DHANOLA) 		2618004000NRG23160320230360606 16/03/2023 HARBANS SINGH 2618004WL015414 HARBANS SINGH 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494950628 HARBANS SINGH S/O JIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 KHAMANO PB-18-004-023-001/79
(DHANOLA) 		2618004000NRG23160320230360607 16/03/2023 GURMAIL KAUR 2618004WL015414 GURMAIL KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494950636 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
100 KHAMANO PB-18-004-023-001/82
(DHANOLA) 		2618004000NRG23160320230360609 16/03/2023 MEJOR SINGH 2618004WL015414 MEJOR SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950759 MR MAJOR SINGH STATE BANK OF INDIA(508548)
101 KHAMANO PB-18-004-023-001/83
(DHANOLA) 		2618004000NRG23160320230360610 16/03/2023 RAJWINDER KAUR 2618004WL015414 RAJWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494950767 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
102 KHAMANO PB-18-004-032-001/81
(JATANA NIWAN) 		2618004000NRG23160320230360625 16/03/2023 PARAMJIT KAUR 2618004WL015415 PARAMJIT KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494950662 MRS PARAMJIT KAUR CDPO STATE BANK OF INDIA(508548)
103 KHAMANO PB-18-004-064-001/102
(SAMASPUR SINGHA) 		2618004000NRG23160320230360644 16/03/2023 KULWINDER KAUR 2618004WL015417 KULWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494950733 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
104 KHAMANO PB-18-004-064-001/19
(SAMASPUR SINGHA) 		2618004000NRG23160320230360646 16/03/2023 JASWINDER KAUR 2618004WL015417 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494950655 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
105 KHAMANO PB-18-004-064-001/78
(SAMASPUR SINGHA) 		2618004000NRG23160320230360657 16/03/2023 JASVIR KAUR 2618004WL015417 JASVIR KAUR 00415 SBIN0050598 846 846 Processed 03/04/2023 0494950727 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 66552 66552
106 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG23160320230360547 16/03/2023 KULWINDER KAUR 2618004WL015412 KULWINDER KAUR 00415 SBIN0051130 1692 1692 Rejected 03/04/2023 0494950621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KHAMANO PB-18-004-017-001/34
(BATHAN KALAN) 		2618004000NRG23160320230360548 16/03/2023 JAGTAR SINGH 2618004WL015412 JAGTAR SINGH 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0494950622 JAGTAR SINGH ICICI BANK LTD(508534)
108 KHAMANO PB-18-004-017-001/42
(BATHAN KALAN) 		2618004000NRG23160320230360549 16/03/2023 JASPAL KAUR 2618004WL015412 JASPAL KAUR 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0494950646 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
109 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG23160320230360550 16/03/2023 LAKHWINDER SINGH 2618004WL015412 LAKHWINDER SINGH 00415 SBIN0051130 1128 1128 Processed 03/04/2023 0494950623 LAKHWINDER SINGH ICICI BANK LTD(508534)
110 KHAMANO PB-18-004-017-001/77
(BATHAN KALAN) 		2618004000NRG23160320230360555 16/03/2023 MEWA SINGH 2618004WL015412 MEWA SINGH 00415 SBIN0051130 846 846 Processed 03/04/2023 0494950775 MR MEWA SINGH STATE BANK OF INDIA(508548)
111 KHAMANO PB-18-004-048-001/40
(MANPUR) 		2618004000NRG23160320230360677 16/03/2023 AMARJIT SINGH 2618004WL015418 AMARJIT SINGH 00415 SBIN0051130 1692 1692 Processed 03/04/2023 0494950758 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9306 9306
112 KHAMANO PB-18-004-011-001/101
(BARWALI KHURD) 		2618004000NRG23160320230360509 16/03/2023 DALJIT KAUR 2618004WL015411 DALJIT KAUR 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0494950774 MRS DALJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
113 KHAMANO PB-18-004-011-001/102
(BARWALI KHURD) 		2618004000NRG23160320230360510 16/03/2023 KARAMJIT KAUR 2618004WL015411 KARAMJIT KAUR 00415 SBIN0051478 1128 1128 Processed 04/04/2023 0494950732 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAMANO PB-18-004-011-001/103
(BARWALI KHURD) 		2618004000NRG23160320230360511 16/03/2023 GAGANDEEP KAUR 2618004WL015411 GAGANDEEP KAUR 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950770 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
115 KHAMANO PB-18-004-011-001/104
(BARWALI KHURD) 		2618004000NRG23160320230360512 16/03/2023 MANPREET KAUR 2618004WL015411 MANPREET KAUR 00415 SBIN0051478 1692 1692 Processed 03/04/2023 0494950769 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
116 KHAMANO PB-18-004-011-001/108
(BARWALI KHURD) 		2618004000NRG23160320230360513 16/03/2023 BALBIR KAUR 2618004WL015411 BALBIR KAUR 00415 SBIN0051478 1692 1692 Processed 03/04/2023 0494950773 BALBIR KAUR HDFC BANK LTD(607152)
117 KHAMANO PB-18-004-011-001/109
(BARWALI KHURD) 		2618004000NRG23160320230360514 16/03/2023 Baljinder kaur 2618004WL015411 Baljinder kaur 00415 SBIN0051478 1128 1128 Processed 03/04/2023 0494950654 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
118 KHAMANO PB-18-004-011-001/112
(BARWALI KHURD) 		2618004000NRG23160320230360515 16/03/2023 PARAMJIT SINGH 2618004WL015411 PARAMJIT SINGH 00415 SBIN0051478 1692 1692 Processed 03/04/2023 0494950642 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
119 KHAMANO PB-18-004-011-001/113
(BARWALI KHURD) 		2618004000NRG23160320230360516 16/03/2023 NARINDER KAUR 2618004WL015411 NARINDER KAUR 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950772 MRS NARINDER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
120 KHAMANO PB-18-004-011-001/114
(BARWALI KHURD) 		2618004000NRG23160320230360517 16/03/2023 KIRANDEEP KAUR 2618004WL015411 KIRANDEEP KAUR 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950766 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
121 KHAMANO PB-18-004-011-001/121
(BARWALI KHURD) 		2618004000NRG23160320230360519 16/03/2023 SUKHWINDER KAUR 2618004WL015411 SUKHWINDER KAUR 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950765 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
122 KHAMANO PB-18-004-011-001/125
(BARWALI KHURD) 		2618004000NRG23160320230360521 16/03/2023 CHARANJEET KAUR 2618004WL015411 CHARANJEET KAUR 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950652 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
123 KHAMANO PB-18-004-011-001/126
(BARWALI KHURD) 		2618004000NRG23160320230360522 16/03/2023 KULWINDER KAUR 2618004WL015411 KULWINDER KAUR 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0494950651 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
124 KHAMANO PB-18-004-011-001/129
(BARWALI KHURD) 		2618004000NRG23160320230360523 16/03/2023 BHAG SINGH 2618004WL015411 BHAG SINGH 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0494950643 MR BHAG SINGH STATE BANK OF INDIA(508548)
125 KHAMANO PB-18-004-011-001/134
(BARWALI KHURD) 		2618004000NRG23160320230360524 16/03/2023 SURJIT KAUR 2618004WL015411 SURJIT KAUR 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950658 SURJEET KAUR HDFC BANK LTD(607152)
126 KHAMANO PB-18-004-011-001/150
(BARWALI KHURD) 		2618004000NRG23160320230360532 16/03/2023 Surjit kaur 2618004WL015411 Surjit kaur 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950659 SURJEET KAUR HDFC BANK LTD(607152)
127 KHAMANO PB-18-004-011-001/155
(BARWALI KHURD) 		2618004000NRG23160320230360533 16/03/2023 MUNI DEVI 2618004WL015411 MUNI DEVI 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950764 MRS MUNI DEVI STATE BANK OF INDIA(508548)
128 KHAMANO PB-18-004-011-001/27
(BARWALI KHURD) 		2618004000NRG23160320230360535 16/03/2023 KARAM SINGH 2618004WL015411 KARAM SINGH 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950664 MR KARAM SINGH SO TEHAL SINGH STATE BANK OF INDIA(508548)
129 KHAMANO PB-18-004-011-001/51
(BARWALI KHURD) 		2618004000NRG23160320230360537 16/03/2023 SURINDER KAUR 2618004WL015411 SURINDER KAUR 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950663 Mrs. SURINDER KAUR INDIAN BANK(607105)
130 KHAMANO PB-18-004-011-001/60
(BARWALI KHURD) 		2618004000NRG23160320230360538 16/03/2023 RANJEET KAUR 2618004WL015411 RANJEET KAUR 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950731 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
131 KHAMANO PB-18-004-011-001/61
(BARWALI KHURD) 		2618004000NRG23160320230360539 16/03/2023 JASPAL KAUR 2618004WL015411 JASPAL KAUR 00415 SBIN0051478 1692 1692 Processed 03/04/2023 0494950660 MR JASPAL KAUR STATE BANK OF INDIA(508548)
132 KHAMANO PB-18-004-011-001/87
(BARWALI KHURD) 		2618004000NRG23160320230360543 16/03/2023 RAJWINDER KAUR 2618004WL015411 RAJWINDER KAUR 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950665 MRS RAJWINDER KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
133 KHAMANO PB-18-004-011-001/96
(BARWALI KHURD) 		2618004000NRG23160320230360546 16/03/2023 Jabbu Lal 2618004WL015411 Jabbu Lal 00415 SBIN0051478 1974 1974 Processed 03/04/2023 0494950627 JABOO LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 38916 38916
134 KHAMANO PB-18-004-017-001/56
(BATHAN KALAN) 		2618004000NRG23160320230360552 16/03/2023 Balwinder Kaur 2618004WL015412 Balwinder Kaur 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494950670 Balwinder Kaur BANK OF BARODA(606985)
SubTotal 1128 1128
135 KHAMANO PB-18-004-060-001/104
(RAIPUR) 		2618004000NRG23160320230360626 16/03/2023 Babpreet Kaur 2618004WL015416 Babpreet Kaur 00462 UCBA0000915 564 564 Processed 03/04/2023 0494950681 BABPREET KAUR UCO BANK(607066)
136 KHAMANO PB-18-004-060-001/104
(RAIPUR) 		2618004000NRG23160320230360627 16/03/2023 Babpreet Kaur 2618004WL015416 Babpreet Kaur 00462 UCBA0000915 282 282 Processed 03/04/2023 0494950682 BABPREET KAUR UCO BANK(607066)
137 KHAMANO PB-18-004-060-001/14
(RAIPUR) 		2618004000NRG23160320230360628 16/03/2023 JASWANT KAUR 2618004WL015416 JASWANT KAUR 00462 UCBA0000915 564 564 Processed 03/04/2023 0494950679 JASWANT KAUR WO MALKEET SINGH UCO BANK(607066)
138 KHAMANO PB-18-004-060-001/14
(RAIPUR) 		2618004000NRG23160320230360629 16/03/2023 JASWANT KAUR 2618004WL015416 JASWANT KAUR 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494950680 JASWANT KAUR WO MALKEET SINGH UCO BANK(607066)
139 KHAMANO PB-18-004-060-001/16
(RAIPUR) 		2618004000NRG23160320230360630 16/03/2023 Gurwinder Kaur 2618004WL015416 Gurwinder Kaur 00462 UCBA0000915 282 282 Processed 04/04/2023 0494950676 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAMANO PB-18-004-060-001/16
(RAIPUR) 		2618004000NRG23160320230360631 16/03/2023 Gurwinder Kaur 2618004WL015416 Gurwinder Kaur 00462 UCBA0000915 564 564 Processed 04/04/2023 0494950677 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAMANO PB-18-004-060-001/22
(RAIPUR) 		2618004000NRG23160320230360632 16/03/2023 HARPREET KAUR 2618004WL015416 HARPREET KAUR 00462 UCBA0000915 564 564 Processed 03/04/2023 0494950737 HARPREET KAUR DO RANDHIR SINGH UCO BANK(607066)
142 KHAMANO PB-18-004-060-001/22
(RAIPUR) 		2618004000NRG23160320230360633 16/03/2023 HARPREET KAUR 2618004WL015416 HARPREET KAUR 00462 UCBA0000915 282 282 Processed 03/04/2023 0494950736 HARPREET KAUR DO RANDHIR SINGH UCO BANK(607066)
143 KHAMANO PB-18-004-060-001/24
(RAIPUR) 		2618004000NRG23160320230360634 16/03/2023 MANJIT KAUR 2618004WL015416 MANJIT KAUR 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494950684 MANJIT KAUR W/O RANJIT SINGH UCO BANK(607066)
144 KHAMANO PB-18-004-060-001/49
(RAIPUR) 		2618004000NRG23160320230360635 16/03/2023 KAMALJIT KAUR 2618004WL015416 KAMALJIT KAUR 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0494950674 KAMALJEET KAUR HDFC BANK LTD(607152)
145 KHAMANO PB-18-004-060-001/49
(RAIPUR) 		2618004000NRG23160320230360636 16/03/2023 KAMALJIT KAUR 2618004WL015416 KAMALJIT KAUR 00462 UCBA0000915 564 564 Processed 03/04/2023 0494950675 KAMALJEET KAUR HDFC BANK LTD(607152)
146 KHAMANO PB-18-004-060-001/57
(RAIPUR) 		2618004000NRG23160320230360637 16/03/2023 JARNAIL SINGH 2618004WL015416 JARNAIL SINGH 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494950673 JARNAIL SINGH SO KARTAR SINGH UCO BANK(607066)
147 KHAMANO PB-18-004-060-001/70
(RAIPUR) 		2618004000NRG23160320230360638 16/03/2023 DARSHAN SINGH 2618004WL015416 DARSHAN SINGH 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494950683 DARSHAN SINGH UCO BANK(607066)
148 KHAMANO PB-18-004-060-001/80
(RAIPUR) 		2618004000NRG23160320230360639 16/03/2023 Paramjit Singh 2618004WL015416 Paramjit Singh 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494950672 PARMJIT SINGH HDFC BANK LTD(607152)
149 KHAMANO PB-18-004-060-001/83
(RAIPUR) 		2618004000NRG23160320230360641 16/03/2023 Najar Singh 2618004WL015416 Najar Singh 00462 UCBA0000915 846 846 Processed 03/04/2023 0494950678 NAZAR SINGH PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-060-001/84
(RAIPUR) 		2618004000NRG23160320230360642 16/03/2023 Malkit Singh 2618004WL015416 Malkit Singh 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494950671 MALKIAT SINGH SO ROUNAK SINGH UCO BANK(607066)
SubTotal 12690 12690
151 KHAMANO PB-18-004-048-001/150
(MANPUR) 		2618004000NRG23160320230360666 16/03/2023 kulwinder kaur 2618004WL015418 kulwinder kaur 00462 UCBA0002992 1974 1974 Processed 03/04/2023 0494950710 KULWINDER KAUR DO PIRTHI SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
152 KHAMANO PB-18-004-023-001/22
(DHANOLA) 		2618004000NRG23160320230360583 16/03/2023 Jamanpreet Kaur 2618004WL015414 Jamanpreet Kaur 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494950744 JAMANPREET KAUR UNION BANK OF INDIA(508500)
153 KHAMANO PB-18-004-023-001/52
(DHANOLA) 		2618004000NRG23160320230360596 16/03/2023 SARABJEET KAUR 2618004WL015414 SARABJEET KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494950706 Sarbjeet Kaur BANK OF BARODA(606985)
154 KHAMANO PB-18-004-032-001/32
(JATANA NIWAN) 		2618004000NRG23160320230360619 16/03/2023 JASPAL KAUR 2618004WL015415 JASPAL KAUR 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494950746 JASPAL KAUR W O BALBEER SINGH UNION BANK OF INDIA(508500)
155 KHAMANO PB-18-004-032-001/77
(JATANA NIWAN) 		2618004000NRG23160320230360623 16/03/2023 NARINDER KAUR 2618004WL015415 NARINDER KAUR 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494950745 NARINDER KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 7332 7332
Total 238290 238290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_160323APB_FTO_114280 Bank of Baroda BARB0KHAMAN KHAMANON 8742
2 KHAMANO PB2618004_160323APB_FTO_114280 HDFC HDFC0000798 MORINDA - PUNJAB 1974
3 KHAMANO PB2618004_160323APB_FTO_114280 HDFC HDFC0002065 KHAMANON 3384
4 KHAMANO PB2618004_160323APB_FTO_114280 HDFC HDFC0003082 KHERI NOUDH SINGH 1128
5 KHAMANO PB2618004_160323APB_FTO_114280 Indian Bank IDIB000K681 Indian Bank Khant 11844
6 KHAMANO PB2618004_160323APB_FTO_114280 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 5640
7 KHAMANO PB2618004_160323APB_FTO_114280 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
8 KHAMANO PB2618004_160323APB_FTO_114280 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 21996
9 KHAMANO PB2618004_160323APB_FTO_114280 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 18612
10 KHAMANO PB2618004_160323APB_FTO_114280 State Bank of India SBIN0007189 KHAMANO 5358
11 KHAMANO PB2618004_160323APB_FTO_114280 State Bank of India SBIN0007189 NANOWAL 18048
12 KHAMANO PB2618004_160323APB_FTO_114280 State Bank of India SBIN0011730 GOVT POLYTECH. COLLEGE FOR WOMEN, LUDHIANA 1974
13 KHAMANO PB2618004_160323APB_FTO_114280 State Bank of India SBIN0050598 KHUMANO 66552
14 KHAMANO PB2618004_160323APB_FTO_114280 State Bank of India SBIN0051130 SANGHOL 9306
15 KHAMANO PB2618004_160323APB_FTO_114280 State Bank of India SBIN0051478 BARWALI KHURD 38916
16 KHAMANO PB2618004_160323APB_FTO_114280 UCO Bank UCBA0000417 SANGHOL 1128
17 KHAMANO PB2618004_160323APB_FTO_114280 UCO Bank UCBA0000915 RAIPUR MAJRI 12690
18 KHAMANO PB2618004_160323APB_FTO_114280 UCO Bank UCBA0002992 Morinda 1974
19 KHAMANO PB2618004_160323APB_FTO_114280 Union Bank of India UBIN0916056 Khamanon 7332

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