Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:54:03 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_011223APB_FTO_72777
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-18-004-042-001/102
(MANDERAN) 		2618004000NRG24011220230311926 01/12/2023 NEEAM RANI 2618004WL012887 NEEAM RANI 00032 UTIB0002451 606 606 Rejected 01/01/2024 8998575929 Aadhaar Number not Mapped to Account Number
SubTotal 606 606
2 KHAMANO PB-18-004-042-001/118
(MANDERAN) 		2618004000NRG24011220230311929 01/12/2023 PARAMJEET KAUR 2618004WL012887 PARAMJEET KAUR 00045 BARB0KHAMAN 606 606 Processed 01/01/2024 8998575892 PARAMJEET KAUR BANK OF BARODA(606985)
3 KHAMANO PB-18-004-042-001/121
(MANDERAN) 		2618004000NRG24011220230311930 01/12/2023 MANPREET KAUR 2618004WL012887 MANPREET KAUR 00045 BARB0KHAMAN 606 606 Processed 01/01/2024 8998575895 MANPREET KAUR BANK OF BARODA(606985)
4 KHAMANO PB-18-004-042-001/122
(MANDERAN) 		2618004000NRG24011220230311931 01/12/2023 SUKHWINDER KAUR 2618004WL012887 SUKHWINDER KAUR 00045 BARB0KHAMAN 606 606 Processed 01/01/2024 8998575894 SUKHWINDER KAUR BANK OF BARODA(606985)
5 KHAMANO PB-18-004-042-001/132
(MANDERAN) 		2618004000NRG24011220230311933 01/12/2023 AMANDEEP KAUR 2618004WL012887 AMANDEEP KAUR 00045 BARB0KHAMAN 606 606 Processed 01/01/2024 8998575891 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
6 KHAMANO PB-18-004-042-001/156
(MANDERAN) 		2618004000NRG24011220230311938 01/12/2023 GURPAL KAUR 2618004WL012887 GURPAL KAUR 00045 BARB0KHAMAN 606 606 Processed 01/01/2024 8998575889 GURPAL KAUR WO MAJOR BANK OF BARODA(606985)
7 KHAMANO PB-18-004-059-001/205
(RAI PUR RAIAN) 		2618004000NRG24011220230311314 01/12/2023 SARBJEET KAUR 2618004WL012875 SARBJEET KAUR 00045 BARB0KHAMAN 606 606 Processed 01/01/2024 8998575890 SARBJIT KAUR BANK OF BARODA(606985)
8 KHAMANO PB-18-004-059-001/27
(RAI PUR RAIAN) 		2618004000NRG24011220230311318 01/12/2023 Parabhjot kaur 2618004WL012875 Parabhjot kaur 00045 BARB0KHAMAN 606 606 Processed 01/01/2024 8998575893 PRABHJOT KAUR BANK OF BARODA(606985)
SubTotal 4242 4242
9 KHAMANO PB-18-004-008-001/246
(BHARI) 		2618004000NRG24011220230311799 01/12/2023 MANJIT KAUR 2618004WL012884 MANJIT KAUR 00045 BARB0VJMAFA 606 606 Processed 01/01/2024 8998575901 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 606 606
10 KHAMANO PB-18-004-042-001/101
(MANDERAN) 		2618004000NRG24011220230311925 01/12/2023 ROZY 2618004WL012887 ROZY 00078 CNRB0018125 606 606 Processed 01/01/2024 8998575903 ROZY CANARA BANK(508532)
SubTotal 606 606
11 KHAMANO PB-18-004-060-001/90
(RAIPUR) 		2618004000NRG24011220230311373 01/12/2023 Narinder Singh 2618004WL012876 Narinder Singh 00152 HDFC0003082 909 909 Processed 01/01/2024 8998575886 NARINDER SINGH HDFC BANK LTD(607152)
12 KHAMANO PB-18-004-060-001/94
(RAIPUR) 		2618004000NRG24011220230311377 01/12/2023 Harmanjot Singh 2618004WL012876 Harmanjot Singh 00152 HDFC0003082 909 909 Processed 01/01/2024 8998575887 HARMANJOT SINGH U/G GURJINDER KAUR W/O UCO BANK(607066)
SubTotal 1818 1818
13 KHAMANO PB-18-004-035-001/175
(KOTLA AJNER) 		2618004000NRG24011220230311844 01/12/2023 BALWINDER KAUR 2618004WL012885 BALWINDER KAUR 00176 IDIB000K035 606 606 Processed 01/01/2024 8998575885 Mrs. Balwinder Kaur INDIAN BANK(607105)
SubTotal 606 606
14 KHAMANO PB-18-004-021-001/12
(SIDHUPUR KHURD) 		2618004000NRG24011220230311553 01/12/2023 JAGIR SINGH 2618004WL012880 JAGIR SINGH 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998575908 JAGIR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
15 KHAMANO PB-18-004-021-001/14
(SIDHUPUR KHURD) 		2618004000NRG24011220230311554 01/12/2023 KARAMJIT KAUR 2618004WL012880 KARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998575913 KARAMJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
16 KHAMANO PB-18-004-021-001/18
(SIDHUPUR KHURD) 		2618004000NRG24011220230311556 01/12/2023 GURBACHAN SINGH 2618004WL012880 GURBACHAN SINGH 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998575919 Mr. Gurbachan Singh INDIAN BANK(607105)
17 KHAMANO PB-18-004-021-001/22
(SIDHUPUR KHURD) 		2618004000NRG24011220230311557 01/12/2023 INDERJIT KAUR 2618004WL012880 INDERJIT KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998575912 INDERJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
18 KHAMANO PB-18-004-021-001/25
(SIDHUPUR KHURD) 		2618004000NRG24011220230311558 01/12/2023 GURMUKH SINGH 2618004WL012880 GURMUKH SINGH 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998575906 MR GURMAKH SINGH STATE BANK OF INDIA(508548)
19 KHAMANO PB-18-004-021-001/26
(SIDHUPUR KHURD) 		2618004000NRG24011220230311559 01/12/2023 SURINDER KAUR 2618004WL012880 SURINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998575914 SURINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
20 KHAMANO PB-18-004-021-001/27
(SIDHUPUR KHURD) 		2618004000NRG24011220230311560 01/12/2023 HARWINDER KAUR 2618004WL012880 HARWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998575917 HARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHAMANO PB-18-004-021-001/29
(SIDHUPUR KHURD) 		2618004000NRG24011220230311561 01/12/2023 MANDEEP KAUR 2618004WL012880 MANDEEP KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998575916 MANDEEP KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
22 KHAMANO PB-18-004-021-001/33
(SIDHUPUR KHURD) 		2618004000NRG24011220230311563 01/12/2023 KARAM SINGH 2618004WL012880 KARAM SINGH 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998575909 KARAM SINGH S O PARAS RAM PUNJAB GRAMIN BANK(607138)
23 KHAMANO PB-18-004-021-001/36
(SIDHUPUR KHURD) 		2618004000NRG24011220230311564 01/12/2023 BHUPINDER KAUR 2618004WL012880 BHUPINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998575915 BHUPINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
24 KHAMANO PB-18-004-021-001/37
(SIDHUPUR KHURD) 		2618004000NRG24011220230311565 01/12/2023 KULVIR KAUR 2618004WL012880 KULVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998575905 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
25 KHAMANO PB-18-004-021-001/38
(SIDHUPUR KHURD) 		2618004000NRG24011220230311566 01/12/2023 JASVIR KAUR 2618004WL012880 JASVIR KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998575837 GURPREET SINGH M U G OF MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
26 KHAMANO PB-18-004-021-001/46
(SIDHUPUR KHURD) 		2618004000NRG24011220230311569 01/12/2023 SHER SINGH 2618004WL012880 SHER SINGH 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998575911 Mr. SHER SINGH INDIAN BANK(607105)
27 KHAMANO PB-18-004-021-001/5
(SIDHUPUR KHURD) 		2618004000NRG24011220230311570 01/12/2023 PARAMJIT KAUR 2618004WL012880 PARAMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 8998575918 PARAMJIT KAUR W/O PUNJAB & SIND BANK(607087)
28 KHAMANO PB-18-004-021-001/6
(SIDHUPUR KHURD) 		2618004000NRG24011220230311575 01/12/2023 HARBANS KAUR 2618004WL012880 HARBANS KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998575907 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
29 KHAMANO PB-18-004-021-001/7
(SIDHUPUR KHURD) 		2618004000NRG24011220230311576 01/12/2023 SAWARAN KAUR 2618004WL012880 SAWARAN KAUR 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 8998575836 SWARAN KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
30 KHAMANO PB-18-004-066-001/91
(SUHAVI) 		2618004000NRG24011220230311679 01/12/2023 Baby Kaur 2618004WL012882 Baby Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8998575922 BEBY D O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
31 KHAMANO PB-18-004-003-001/102
(AMRALA) 		2618004000NRG24011220230310859 01/12/2023 PARAMJIT KAUR 2618004WL012863 PARAMJIT KAUR 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575608 PARAMJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 KHAMANO PB-18-004-003-001/104
(AMRALA) 		2618004000NRG24011220230310860 01/12/2023 HARMESH KAUR 2618004WL012863 HARMESH KAUR 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575596 HARMES KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
33 KHAMANO PB-18-004-003-001/116
(AMRALA) 		2618004000NRG24011220230310861 01/12/2023 Piara singh 2618004WL012863 Piara singh 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575590 MR PIARA SINGH STATE BANK OF INDIA(508548)
34 KHAMANO PB-18-004-003-001/123
(AMRALA) 		2618004000NRG24011220230310862 01/12/2023 MAMTA RANI 2618004WL012863 MAMTA RANI 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575602 MAMTA RANI PUNJAB & SIND BANK(607087)
35 KHAMANO PB-18-004-003-001/130
(AMRALA) 		2618004000NRG24011220230310865 01/12/2023 binder kaur 2618004WL012863 binder kaur 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575600 BINDER KAUR PUNJAB & SIND BANK(607087)
36 KHAMANO PB-18-004-003-001/152
(AMRALA) 		2618004000NRG24011220230310869 01/12/2023 JARNAIL KAUR 2618004WL012863 JARNAIL KAUR 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575591 JARNAIL KAUR W/O GIAN SINGH PUNJAB & SIND BANK(607087)
37 KHAMANO PB-18-004-003-001/157
(AMRALA) 		2618004000NRG24011220230310870 01/12/2023 Amarjeet Kaur 2618004WL012863 Amarjeet Kaur 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575593 AMARJIT KAUR PUNJAB & SIND BANK(607087)
38 KHAMANO PB-18-004-003-001/177
(AMRALA) 		2618004000NRG24011220230310876 01/12/2023 AMAR SINGH 2618004WL012863 AMAR SINGH 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575613 AMAR SINGH PUNJAB & SIND BANK(607087)
39 KHAMANO PB-18-004-003-001/180
(AMRALA) 		2618004000NRG24011220230310878 01/12/2023 RANDHIR SINGH 2618004WL012863 RANDHIR SINGH 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575609 RANDHIR SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
40 KHAMANO PB-18-004-003-001/185
(AMRALA) 		2618004000NRG24011220230310880 01/12/2023 KARAMJIT KAUR 2618004WL012863 KARAMJIT KAUR 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575594 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
41 KHAMANO PB-18-004-003-001/190
(AMRALA) 		2618004000NRG24011220230310881 01/12/2023 karamjeet kaur 2618004WL012863 karamjeet kaur 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575599 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
42 KHAMANO PB-18-004-003-001/193
(AMRALA) 		2618004000NRG24011220230310882 01/12/2023 Narinder Kaur 2618004WL012863 Narinder Kaur 00349 PSIB0000016 303 303 Processed 01/01/2024 8998575610 NARINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
43 KHAMANO PB-18-004-003-001/201
(AMRALA) 		2618004000NRG24011220230310883 01/12/2023 rupinder kaur 2618004WL012863 rupinder kaur 00349 PSIB0000016 303 303 Processed 01/01/2024 8998575611 RUPINDER KAUR PUNJAB & SIND BANK(607087)
44 KHAMANO PB-18-004-003-001/210
(AMRALA) 		2618004000NRG24011220230310884 01/12/2023 sarbjit kaur 2618004WL012863 sarbjit kaur 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575598 SARBJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
45 KHAMANO PB-18-004-003-001/211
(AMRALA) 		2618004000NRG24011220230310885 01/12/2023 jaspal kaur 2618004WL012863 jaspal kaur 00349 PSIB0000016 303 303 Processed 01/01/2024 8998575605 JASPAL KAUR PUNJAB & SIND BANK(607087)
46 KHAMANO PB-18-004-003-001/213
(AMRALA) 		2618004000NRG24011220230310886 01/12/2023 jasvir kaur 2618004WL012863 jasvir kaur 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575604 JASVIR KAUR WO SH KESAR SINGH UNION BANK OF INDIA(508500)
47 KHAMANO PB-18-004-003-001/214
(AMRALA) 		2618004000NRG24011220230310887 01/12/2023 parvati devi 2618004WL012863 parvati devi 00349 PSIB0000016 303 303 Rejected 01/01/2024 8998575612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHAMANO PB-18-004-003-001/218
(AMRALA) 		2618004000NRG24011220230310888 01/12/2023 AMANDEEP KAUR 2618004WL012863 AMANDEEP KAUR 00349 PSIB0000016 303 303 Processed 01/01/2024 8998575614 Amandeep Kaur PUNJAB & SIND BANK(607087)
49 KHAMANO PB-18-004-003-001/22
(AMRALA) 		2618004000NRG24011220230310889 01/12/2023 BHUPINDER KAUR 2618004WL012863 BHUPINDER KAUR 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575595 BHINDER KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
50 KHAMANO PB-18-004-003-001/220
(AMRALA) 		2618004000NRG24011220230310890 01/12/2023 MAHINDER KAUR 2618004WL012863 MAHINDER KAUR 00349 PSIB0000016 303 303 Processed 01/01/2024 8998575588 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-003-001/229
(AMRALA) 		2618004000NRG24011220230310893 01/12/2023 SUKHWINDER KAUR 2618004WL012863 SUKHWINDER KAUR 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575607 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
52 KHAMANO PB-18-004-003-001/231
(AMRALA) 		2618004000NRG24011220230310894 01/12/2023 PARAMJIT KAUR 2618004WL012863 PARAMJIT KAUR 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575606 PARMJIT KAUR PUNJAB & SIND BANK(607087)
53 KHAMANO PB-18-004-003-001/32
(AMRALA) 		2618004000NRG24011220230310896 01/12/2023 TEJINDER SINGH 2618004WL012863 TEJINDER SINGH 00349 PSIB0000016 303 303 Processed 01/01/2024 8998575601 TAJINDER SINGH PUNJAB & SIND BANK(607087)
54 KHAMANO PB-18-004-003-001/64
(AMRALA) 		2618004000NRG24011220230310899 01/12/2023 PARMJIT KAUR 2618004WL012863 PARMJIT KAUR 00349 PSIB0000016 303 303 Processed 01/01/2024 8998575589 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
55 KHAMANO PB-18-004-003-001/7
(AMRALA) 		2618004000NRG24011220230310900 01/12/2023 NETAR SINGH 2618004WL012863 NETAR SINGH 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575597 NETAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
56 KHAMANO PB-18-004-003-001/73
(AMRALA) 		2618004000NRG24011220230310903 01/12/2023 SARBJIT KAUR 2618004WL012863 SARBJIT KAUR 00349 PSIB0000016 606 606 Processed 01/01/2024 8998575603 SARBJIT KAUR PUNJAB & SIND BANK(607087)
57 KHAMANO PB-18-004-008-001/182
(BHARI) 		2618004000NRG24011220230311773 01/12/2023 AMARJIT SINGH 2618004WL012884 AMARJIT SINGH 00349 PSIB0000016 303 303 Rejected 01/01/2024 8998575592 Account closed
SubTotal 13635 13635
58 KHAMANO PB-18-004-008-001/117
(BHARI) 		2618004000NRG24011220230311744 01/12/2023 MEWA SINGH 2618004WL012884 MEWA SINGH 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575642 MEWA SINGH AND HARBANS KAUR PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG24011220230311745 01/12/2023 HARBANS KAUR 2618004WL012884 HARBANS KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575633 HARBANS KAUR PUNJAB & SIND BANK(607087)
60 KHAMANO PB-18-004-008-001/120
(BHARI) 		2618004000NRG24011220230311746 01/12/2023 MAHINDER SINGH 2618004WL012884 MAHINDER SINGH 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575616 MOHINDER SINGH PUNJAB & SIND BANK(607087)
61 KHAMANO PB-18-004-008-001/124
(BHARI) 		2618004000NRG24011220230311747 01/12/2023 NINDER KAUR 2618004WL012884 NINDER KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575639 NINDER KAUR PUNJAB & SIND BANK(607087)
62 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG24011220230311748 01/12/2023 BALJEET KAUR 2618004WL012884 BALJEET KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575634 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 KHAMANO PB-18-004-008-001/126
(BHARI) 		2618004000NRG24011220230311749 01/12/2023 RANI 2618004WL012884 RANI 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575640 RANI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
64 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG24011220230311750 01/12/2023 CHINDER KAUR 2618004WL012884 CHINDER KAUR 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575637 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
65 KHAMANO PB-18-004-008-001/13
(BHARI) 		2618004000NRG24011220230311751 01/12/2023 Karnail singh 2618004WL012884 Karnail singh 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575659 KARNAIL SINGH PUNJAB & SIND BANK(607087)
66 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG24011220230311752 01/12/2023 SWARAN KAUR 2618004WL012884 SWARAN KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575653 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-008-001/132
(BHARI) 		2618004000NRG24011220230311753 01/12/2023 JASPAL KAUR 2618004WL012884 JASPAL KAUR 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575643 RASHPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
68 KHAMANO PB-18-004-008-001/135
(BHARI) 		2618004000NRG24011220230311754 01/12/2023 DARSHAN KAUR 2618004WL012884 DARSHAN KAUR 00349 PSIB0000190 303 303 Rejected 01/01/2024 8998575651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KHAMANO PB-18-004-008-001/136
(BHARI) 		2618004000NRG24011220230311755 01/12/2023 JASVIR KAUR 2618004WL012884 JASVIR KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575675 JASVIR KAUR PUNJAB & SIND BANK(607087)
70 KHAMANO PB-18-004-008-001/142
(BHARI) 		2618004000NRG24011220230311756 01/12/2023 NARINDER KAUR 2618004WL012884 NARINDER KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575652 NARINDER KAUR W/O BHINDER SING PUNJAB & SIND BANK(607087)
71 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG24011220230311757 01/12/2023 BALVIR KAUR 2618004WL012884 BALVIR KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575624 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
72 KHAMANO PB-18-004-008-001/147
(BHARI) 		2618004000NRG24011220230311758 01/12/2023 KULWANT KAUR 2618004WL012884 KULWANT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575628 KULWANT KAUR PUNJAB & SIND BANK(607087)
73 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG24011220230311759 01/12/2023 MALKIT KAUR 2618004WL012884 MALKIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575627 MALKIT KAUR PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG24011220230311760 01/12/2023 vasdev 2618004WL012884 vasdev 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575626 BASDEV PUNJAB & SIND BANK(607087)
75 KHAMANO PB-18-004-008-001/150
(BHARI) 		2618004000NRG24011220230311761 01/12/2023 AMARJEET KAUR 2618004WL012884 AMARJEET KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575661 AMARJIT KAUR PUNJAB & SIND BANK(607087)
76 KHAMANO PB-18-004-008-001/152
(BHARI) 		2618004000NRG24011220230311762 01/12/2023 GIYAN SINGH 2618004WL012884 GIYAN SINGH 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575623 GIAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 KHAMANO PB-18-004-008-001/153
(BHARI) 		2618004000NRG24011220230311763 01/12/2023 TAJINDER KAUR 2618004WL012884 TAJINDER KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575665 TEJINDER KAUR PUNJAB & SIND BANK(607087)
78 KHAMANO PB-18-004-008-001/165
(BHARI) 		2618004000NRG24011220230311765 01/12/2023 KULWANT KAUR 2618004WL012884 KULWANT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575669 KULWANT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
79 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG24011220230311767 01/12/2023 DALJIT KAUR 2618004WL012884 DALJIT KAUR 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575667 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-008-001/172
(BHARI) 		2618004000NRG24011220230311768 01/12/2023 KULDEEP KAUR 2618004WL012884 KULDEEP KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575673 KULDEEP KAUR W/O BADHAR SINGH PUNJAB & SIND BANK(607087)
81 KHAMANO PB-18-004-008-001/173
(BHARI) 		2618004000NRG24011220230311769 01/12/2023 SUKHWINDER KAUR 2618004WL012884 SUKHWINDER KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575691 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
82 KHAMANO PB-18-004-008-001/174
(BHARI) 		2618004000NRG24011220230311770 01/12/2023 DAVINDER KAUR 2618004WL012884 DAVINDER KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575674 DEVINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
83 KHAMANO PB-18-004-008-001/175
(BHARI) 		2618004000NRG24011220230311771 01/12/2023 HARMEET KAUR 2618004WL012884 HARMEET KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575692 HARMEET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
84 KHAMANO PB-18-004-008-001/180
(BHARI) 		2618004000NRG24011220230311772 01/12/2023 GURDEV KAUR 2618004WL012884 GURDEV KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575636 AJAIB KAUR PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-008-001/183
(BHARI) 		2618004000NRG24011220230311774 01/12/2023 GURPREET KAUR 2618004WL012884 GURPREET KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575679 GURPREET KAUR PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-008-001/185
(BHARI) 		2618004000NRG24011220230311775 01/12/2023 TEJ KAUR 2618004WL012884 TEJ KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575629 TEJ KAUR PUNJAB & SIND BANK(607087)
87 KHAMANO PB-18-004-008-001/186
(BHARI) 		2618004000NRG24011220230311776 01/12/2023 JASVIR KAUR 2618004WL012884 JASVIR KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575657 JASBIR KAUR PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG24011220230311777 01/12/2023 SARABJIT KAUR 2618004WL012884 SARABJIT KAUR 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575682 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG24011220230311778 01/12/2023 USHA RANI 2618004WL012884 USHA RANI 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575625 USHA RANI PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-008-001/190
(BHARI) 		2618004000NRG24011220230311779 01/12/2023 CHARANJIT SINGH 2618004WL012884 CHARANJIT SINGH 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575685 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-008-001/194
(BHARI) 		2618004000NRG24011220230311780 01/12/2023 KULWANT KAUR 2618004WL012884 KULWANT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575662 KULWANT KAUR PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-008-001/197
(BHARI) 		2618004000NRG24011220230311781 01/12/2023 BALJINDER KAUR 2618004WL012884 BALJINDER KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575630 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
93 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG24011220230311782 01/12/2023 SURINDER KAUR 2618004WL012884 SURINDER KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575689 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
94 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG24011220230311783 01/12/2023 SURINDER KAUR 2618004WL012884 SURINDER KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575687 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG24011220230311784 01/12/2023 PREET KAUR 2618004WL012884 PREET KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575688 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-008-001/201
(BHARI) 		2618004000NRG24011220230311785 01/12/2023 HARJEET KAUR 2618004WL012884 HARJEET KAUR 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575690 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
97 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG24011220230311786 01/12/2023 JASWINDER 2618004WL012884 JASWINDER 00349 PSIB0000190 606 606 Rejected 01/01/2024 8998575712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG24011220230311787 01/12/2023 SURJIT KAUR 2618004WL012884 SURJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575620 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-008-001/206
(BHARI) 		2618004000NRG24011220230311788 01/12/2023 PARMINDER SINGH 2618004WL012884 PARMINDER SINGH 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575660 PARMINDER SINGH PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-008-001/21
(BHARI) 		2618004000NRG24011220230311789 01/12/2023 jasvir kaur 2618004WL012884 jasvir kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575716 JASVIR KAUR PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-008-001/211
(BHARI) 		2618004000NRG24011220230311790 01/12/2023 Harpal Kaur 2618004WL012884 Harpal Kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575654 HARPAL KAUR PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-008-001/214
(BHARI) 		2618004000NRG24011220230311791 01/12/2023 Mahinder Kaur 2618004WL012884 Mahinder Kaur 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575725 MAHINDER KAUR PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG24011220230311792 01/12/2023 Charan Kaur 2618004WL012884 Charan Kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575656 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-008-001/234
(BHARI) 		2618004000NRG24011220230311793 01/12/2023 SARABJIT KAUR 2618004WL012884 SARABJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575694 SARABJIT KAUR PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-008-001/235
(BHARI) 		2618004000NRG24011220230311794 01/12/2023 AMANDEEP KAUR 2618004WL012884 AMANDEEP KAUR 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575696 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-008-001/236
(BHARI) 		2618004000NRG24011220230311795 01/12/2023 NIRMALJIT KAUR 2618004WL012884 NIRMALJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575693 NIRMALJEET KAUR PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-008-001/238
(BHARI) 		2618004000NRG24011220230311796 01/12/2023 AMARJIT KAUR 2618004WL012884 AMARJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575658 AMARJEET KAUR WO HARJINDERPAL SINGH PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-008-001/242
(BHARI) 		2618004000NRG24011220230311797 01/12/2023 rupinder kaur 2618004WL012884 rupinder kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575702 RUPINDER KAUR& RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 KHAMANO PB-18-004-008-001/244
(BHARI) 		2618004000NRG24011220230311798 01/12/2023 BARINDERPAL SINGH 2618004WL012884 BARINDERPAL SINGH 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575713 BARINDERPAL SINGH HDFC BANK LTD(607152)
110 KHAMANO PB-18-004-008-001/248
(BHARI) 		2618004000NRG24011220230311801 01/12/2023 LAKHVIR KAUR 2618004WL012884 LAKHVIR KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575701 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-008-001/249
(BHARI) 		2618004000NRG24011220230311802 01/12/2023 KAMALJIT KAUR 2618004WL012884 KAMALJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575686 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-008-001/26
(BHARI) 		2618004000NRG24011220230311803 01/12/2023 kulwant kaur 2618004WL012884 kulwant kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575704 KULWANT KAUR PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-008-001/265
(BHARI) 		2618004000NRG24011220230311804 01/12/2023 HARMANPREET KAUR 2618004WL012884 HARMANPREET KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575663 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-008-001/276
(BHARI) 		2618004000NRG24011220230311805 01/12/2023 PARAMJEET KAUR 2618004WL012884 PARAMJEET KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575695 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-008-001/278
(BHARI) 		2618004000NRG24011220230311806 01/12/2023 SUNEETA DEVI 2618004WL012884 SUNEETA DEVI 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575710 SUNITA DEVI PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-008-001/28
(BHARI) 		2618004000NRG24011220230311807 01/12/2023 Paramjit kaur 2618004WL012884 Paramjit kaur 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575664 PARAMJIT KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 KHAMANO PB-18-004-008-001/280
(BHARI) 		2618004000NRG24011220230311808 01/12/2023 Darshan kaur 2618004WL012884 Darshan kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575705 DARSHAN KAUR PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-008-001/287
(BHARI) 		2618004000NRG24011220230311809 01/12/2023 Mariam 2618004WL012884 Mariam 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575632 MARIAM CANARA BANK(508532)
119 KHAMANO PB-18-004-008-001/300
(BHARI) 		2618004000NRG24011220230311810 01/12/2023 baljeet kaur 2618004WL012884 baljeet kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575666 BALJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-008-001/310
(BHARI) 		2618004000NRG24011220230311811 01/12/2023 AMANDEEP KAUR 2618004WL012884 AMANDEEP KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575703 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-008-001/313
(BHARI) 		2618004000NRG24011220230311812 01/12/2023 Ranjeet Kaur 2618004WL012884 Ranjeet Kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575631 RANJIT KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-008-001/314
(BHARI) 		2618004000NRG24011220230311813 01/12/2023 Rekha 2618004WL012884 Rekha 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575720 REKHA PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-008-001/316
(BHARI) 		2618004000NRG24011220230311814 01/12/2023 Amandeep Kaur 2618004WL012884 Amandeep Kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575721 AMANDEEP KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 KHAMANO PB-18-004-008-001/317
(BHARI) 		2618004000NRG24011220230311815 01/12/2023 Jaswinder Kaur 2618004WL012884 Jaswinder Kaur 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575619 JASWINDER KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 KHAMANO PB-18-004-008-001/41
(BHARI) 		2618004000NRG24011220230311816 01/12/2023 PARAMJIT SINGH 2618004WL012884 PARAMJIT SINGH 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575617 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-008-001/43
(BHARI) 		2618004000NRG24011220230311817 01/12/2023 GURNAM KAUR 2618004WL012884 GURNAM KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575724 GURNAM KAUR PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG24011220230311818 01/12/2023 Harbans Kaur 2618004WL012884 Harbans Kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575698 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG24011220230311819 01/12/2023 JASWANT KAUR 2618004WL012884 JASWANT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575635 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-008-001/70
(BHARI) 		2618004000NRG24011220230311820 01/12/2023 harjinder kaur 2618004WL012884 harjinder kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575711 Harjinder Kaur PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-008-001/74
(BHARI) 		2618004000NRG24011220230311821 01/12/2023 JASVIR KAUR 2618004WL012884 JASVIR KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575638 JASVIR KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-008-001/76
(BHARI) 		2618004000NRG24011220230311822 01/12/2023 Gurmeet Kaur 2618004WL012884 Gurmeet Kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575700 GURMEET KAUR HDFC BANK LTD(607152)
132 KHAMANO PB-18-004-008-001/83
(BHARI) 		2618004000NRG24011220230311823 01/12/2023 NAHAR SINGH 2618004WL012884 NAHAR SINGH 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575655 NAHAR SINGH & SURJIT KAUR PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-008-001/88
(BHARI) 		2618004000NRG24011220230311825 01/12/2023 JAGJEET SINGH 2618004WL012884 JAGJEET SINGH 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575641 JAGJIT SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-008-001/90
(BHARI) 		2618004000NRG24011220230311826 01/12/2023 gurmeet kaur 2618004WL012884 gurmeet kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575697 GURMEET KAUR PUNJAB & SIND BANK(607087)
135 KHAMANO PB-18-004-035-001/101
(KOTLA AJNER) 		2618004000NRG24011220230311828 01/12/2023 GURDAS KAUR 2618004WL012885 GURDAS KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575649 GURDAS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-035-001/105
(KOTLA AJNER) 		2618004000NRG24011220230311829 01/12/2023 CHARANJIT KAUR 2618004WL012885 CHARANJIT KAUR 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575672 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
137 KHAMANO PB-18-004-035-001/108
(KOTLA AJNER) 		2618004000NRG24011220230311830 01/12/2023 SURINDER KAUR 2618004WL012885 SURINDER KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575678 SHINDER KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-035-001/109
(KOTLA AJNER) 		2618004000NRG24011220230311831 01/12/2023 MANJIT KAUR 2618004WL012885 MANJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575677 MANJIT KAUR WO RAMJI DASS PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-035-001/112
(KOTLA AJNER) 		2618004000NRG24011220230311833 01/12/2023 PARAMJIT KAUR 2618004WL012885 PARAMJIT KAUR 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575668 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-035-001/117
(KOTLA AJNER) 		2618004000NRG24011220230311834 01/12/2023 Ranjit Kaur 2618004WL012885 Ranjit Kaur 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575708 RANJIT KAUR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-035-001/118
(KOTLA AJNER) 		2618004000NRG24011220230311835 01/12/2023 SHINGARA SINGH 2618004WL012885 SHINGARA SINGH 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575680 MR PREM SINGH STATE BANK OF INDIA(508548)
142 KHAMANO PB-18-004-035-001/120
(KOTLA AJNER) 		2618004000NRG24011220230311836 01/12/2023 HARJIT KAUR 2618004WL012885 HARJIT KAUR 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575671 HARJIT KAUR PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-035-001/128
(KOTLA AJNER) 		2618004000NRG24011220230311837 01/12/2023 GURPREET KAUR 2618004WL012885 GURPREET KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575681 GURPREET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-035-001/13
(KOTLA AJNER) 		2618004000NRG24011220230311838 01/12/2023 LAKHVINDER SINGH 2618004WL012885 LAKHVINDER SINGH 00349 PSIB0000190 303 303 Processed 01/01/2024 8998575621 LAKHWINDER SINGH S/O RAM ASRA UCO BANK(607066)
145 KHAMANO PB-18-004-035-001/144
(KOTLA AJNER) 		2618004000NRG24011220230311839 01/12/2023 Ranjit Kaur 2618004WL012885 Ranjit Kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575683 RANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-035-001/174
(KOTLA AJNER) 		2618004000NRG24011220230311843 01/12/2023 BHUPINDER KAUR 2618004WL012885 BHUPINDER KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575684 BHUPINDER KAUR UCO BANK(607066)
147 KHAMANO PB-18-004-035-001/178
(KOTLA AJNER) 		2618004000NRG24011220230311845 01/12/2023 BALJIT KAUR 2618004WL012885 BALJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575715 BALJIT KAUR PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-035-001/181
(KOTLA AJNER) 		2618004000NRG24011220230311846 01/12/2023 JASVIR KAUR 2618004WL012885 JASVIR KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575714 JASVIR KAUR PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-035-001/186
(KOTLA AJNER) 		2618004000NRG24011220230311847 01/12/2023 manpreet kaur 2618004WL012885 manpreet kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575717 MANPREET KAUR PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-035-001/193
(KOTLA AJNER) 		2618004000NRG24011220230311848 01/12/2023 kulwinder kaur 2618004WL012885 kulwinder kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575709 KULWINDER KAUR PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-035-001/21
(KOTLA AJNER) 		2618004000NRG24011220230311850 01/12/2023 PARAMJIT KAUR 2618004WL012885 PARAMJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575644 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-035-001/24
(KOTLA AJNER) 		2618004000NRG24011220230311851 01/12/2023 HARJINDER KAUR 2618004WL012885 HARJINDER KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575670 HARJINDER KAURW/O GURMUKH SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 KHAMANO PB-18-004-035-001/3
(KOTLA AJNER) 		2618004000NRG24011220230311853 01/12/2023 GURDEV SINGH 2618004WL012885 GURDEV SINGH 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575650 GURDEV SINGH SO FAKIR SINGH PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-035-001/45
(KOTLA AJNER) 		2618004000NRG24011220230311855 01/12/2023 KULDEEP KAUR 2618004WL012885 KULDEEP KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575645 KULDEEP KAUR WO JAGPAL SINGH PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-035-001/5
(KOTLA AJNER) 		2618004000NRG24011220230311856 01/12/2023 MANJEET KAUR 2618004WL012885 MANJEET KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575622 MANJIT KAUR PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-035-001/54
(KOTLA AJNER) 		2618004000NRG24011220230311858 01/12/2023 BIMLA 2618004WL012885 BIMLA 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575699 BIMLA RANI PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-035-001/63
(KOTLA AJNER) 		2618004000NRG24011220230311859 01/12/2023 PARAMJIT KAUR 2618004WL012885 PARAMJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575719 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
158 KHAMANO PB-18-004-035-001/73
(KOTLA AJNER) 		2618004000NRG24011220230311861 01/12/2023 GURDEEP SINGH 2618004WL012885 GURDEEP SINGH 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575707 Mr. GURDEEP SINGH INDIAN BANK(607105)
159 KHAMANO PB-18-004-035-001/73
(KOTLA AJNER) 		2618004000NRG24011220230311862 01/12/2023 Navjot kaur 2618004WL012885 Navjot kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575706 NAVJOT KAUR PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-035-001/78
(KOTLA AJNER) 		2618004000NRG24011220230311863 01/12/2023 CHARAN KAUR 2618004WL012885 CHARAN KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575648 CHARAN KAUR PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-035-001/84
(KOTLA AJNER) 		2618004000NRG24011220230311864 01/12/2023 PARAMJIT KAUR 2618004WL012885 PARAMJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575647 PARAMJIT KAUR WO RAMJI DASS PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-035-001/84
(KOTLA AJNER) 		2618004000NRG24011220230311865 01/12/2023 ramjidass 2618004WL012885 ramjidass 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575676 MR RAMJI DASS STATE BANK OF INDIA(508548)
163 KHAMANO PB-18-004-035-001/87
(KOTLA AJNER) 		2618004000NRG24011220230311866 01/12/2023 SARABJEET KAUR 2618004WL012885 SARABJEET KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575646 SARBJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-035-001/92
(KOTLA AJNER) 		2618004000NRG24011220230311867 01/12/2023 surinder kaur 2618004WL012885 surinder kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 8998575718 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 59388 59388
165 KHAMANO PB-18-004-035-001/10
(KOTLA AJNER) 		2618004000NRG24011220230311827 01/12/2023 PARKASH KAUR 2618004WL012885 PARKASH KAUR 00349 PSIB0000197 606 606 Processed 01/01/2024 8998575618 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
166 KHAMANO PB-18-004-066-001/75
(SUHAVI) 		2618004000NRG24011220230311673 01/12/2023 Kamaljit Kaur 2618004WL012882 Kamaljit Kaur 00349 PSIB0000210 2121 2121 Processed 01/01/2024 8998575723 KAMALJIT KAUR HDFC BANK LTD(607152)
167 KHAMANO PB-18-004-066-001/79
(SUHAVI) 		2618004000NRG24011220230311674 01/12/2023 CHARANJIT KAUR 2618004WL012882 CHARANJIT KAUR 00349 PSIB0000210 1818 1818 Processed 01/01/2024 8998575722 CHARNJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-066-001/85
(SUHAVI) 		2618004000NRG24011220230311677 01/12/2023 Jaswinder Kaur 2618004WL012882 Jaswinder Kaur 00349 PSIB0000210 2121 2121 Processed 01/01/2024 8998575726 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
169 KHAMANO PB-18-004-035-001/68
(KOTLA AJNER) 		2618004000NRG24011220230311860 01/12/2023 JASPAL KAUR 2618004WL012885 JASPAL KAUR 00349 PSIB0000449 606 606 Processed 01/01/2024 8998575904 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
170 KHAMANO PB-18-004-003-001/124
(AMRALA) 		2618004000NRG24011220230310863 01/12/2023 KULWANT KAUR 2618004WL012863 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998575921 KULWANT KAUR PUNJAB & SIND BANK(607087)
171 KHAMANO PB-18-004-003-001/42
(AMRALA) 		2618004000NRG24011220230310897 01/12/2023 DALJIT SINGH 2618004WL012863 DALJIT SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998575902 DALJIT SINGH PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-021-001/42
(SIDHUPUR KHURD) 		2618004000NRG24011220230311568 01/12/2023 SAROJ KAUR 2618004WL012880 SAROJ KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998575920 SAROJ KAUR PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-021-001/51
(SIDHUPUR KHURD) 		2618004000NRG24011220230311571 01/12/2023 KEWAL SINGH 2618004WL012880 KEWAL SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8998575910 KEWAL SINGH S O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
174 KHAMANO PB-18-004-030-001/167
(KALEWAL CHANDIA) 		2618004000NRG24011220230310987 01/12/2023 kaka singh 2618004WL012866 kaka singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998575927 KAKA SINGH UCO BANK(607066)
175 KHAMANO PB-18-004-035-001/54
(KOTLA AJNER) 		2618004000NRG24011220230311857 01/12/2023 RAM SINGH 2618004WL012885 RAM SINGH 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998575884 RAM SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-066-001/82
(SUHAVI) 		2618004000NRG24011220230311675 01/12/2023 Harpreet Kaur 2618004WL012882 Harpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8998575923 HARPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
177 KHAMANO PB-18-004-066-001/9
(SUHAVI) 		2618004000NRG24011220230311678 01/12/2023 JASVIR KAUR 2618004WL012882 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8998575926 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
178 KHAMANO PB-18-004-066-001/95
(SUHAVI) 		2618004000NRG24011220230311680 01/12/2023 JASVIR KAUR 2618004WL012882 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998575925 JASVIR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
179 KHAMANO PB-18-004-066-001/97
(SUHAVI) 		2618004000NRG24011220230311681 01/12/2023 Harwinder Kaur 2618004WL012882 Harwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998575928 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
180 KHAMANO PB-18-004-066-001/99
(SUHAVI) 		2618004000NRG24011220230311682 01/12/2023 Jaspal Singh 2618004WL012882 Jaspal Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998575924 MRS JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
181 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG24011220230310858 01/12/2023 HARNEK SINGH 2618004WL012863 HARNEK SINGH 00354 PUNB0125810 303 303 Rejected 01/01/2024 8998575835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 KHAMANO PB-18-004-003-001/129
(AMRALA) 		2618004000NRG24011220230310864 01/12/2023 SURMUKH SINGH 2618004WL012863 SURMUKH SINGH 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575785 SURMUKH SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
183 KHAMANO PB-18-004-003-001/140
(AMRALA) 		2618004000NRG24011220230310866 01/12/2023 PARAMJIT KAUR 2618004WL012863 PARAMJIT KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575788 PARAMJIT KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
184 KHAMANO PB-18-004-003-001/149
(AMRALA) 		2618004000NRG24011220230310867 01/12/2023 BALJIT KAUR 2618004WL012863 BALJIT KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575811 BALJIT KAUR PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-003-001/15
(AMRALA) 		2618004000NRG24011220230310868 01/12/2023 RATA RANI 2618004WL012863 RATA RANI 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575786 KANTA RANI PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-003-001/159
(AMRALA) 		2618004000NRG24011220230310871 01/12/2023 NATH SINGH 2618004WL012863 NATH SINGH 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575787 NATH SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
187 KHAMANO PB-18-004-003-001/161
(AMRALA) 		2618004000NRG24011220230310872 01/12/2023 KARAMDEEP KAUR 2618004WL012863 KARAMDEEP KAUR 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575809 KARMDIP KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
188 KHAMANO PB-18-004-003-001/165
(AMRALA) 		2618004000NRG24011220230310873 01/12/2023 CHINDERPAL KAUR 2618004WL012863 CHINDERPAL KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575789 CHHINDER KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
189 KHAMANO PB-18-004-003-001/169
(AMRALA) 		2618004000NRG24011220230310874 01/12/2023 MANJEET KAUR 2618004WL012863 MANJEET KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575807 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
190 KHAMANO PB-18-004-003-001/17
(AMRALA) 		2618004000NRG24011220230310875 01/12/2023 KULBEER KAUR 2618004WL012863 KULBEER KAUR 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575808 KULBEER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
191 KHAMANO PB-18-004-003-001/179
(AMRALA) 		2618004000NRG24011220230310877 01/12/2023 KARAMJIT KAUR 2618004WL012863 KARAMJIT KAUR 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575806 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
192 KHAMANO PB-18-004-003-001/225
(AMRALA) 		2618004000NRG24011220230310891 01/12/2023 RANJIT KAUR 2618004WL012863 RANJIT KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575815 RANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
193 KHAMANO PB-18-004-003-001/58
(AMRALA) 		2618004000NRG24011220230310898 01/12/2023 KULDEEP KAUR 2618004WL012863 KULDEEP KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575814 KULDEEP KAUR PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-003-001/70
(AMRALA) 		2618004000NRG24011220230310901 01/12/2023 HARBANS KAUR 2618004WL012863 HARBANS KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575813 HARBANS KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-003-001/72
(AMRALA) 		2618004000NRG24011220230310902 01/12/2023 MAYA 2618004WL012863 MAYA 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575816 MRS MAYA MAYA STATE BANK OF INDIA(508548)
196 KHAMANO PB-18-004-003-001/9
(AMRALA) 		2618004000NRG24011220230310904 01/12/2023 SURJIT KAUR 2618004WL012863 SURJIT KAUR 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575812 SURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
197 KHAMANO PB-18-004-042-001/1
(MANDERAN) 		2618004000NRG24011220230311923 01/12/2023 RANI KAUR 2618004WL012887 RANI KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575790 RANI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
198 KHAMANO PB-18-004-042-001/100
(MANDERAN) 		2618004000NRG24011220230311924 01/12/2023 CHOTI KAUR 2618004WL012887 CHOTI KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575822 CHHOTI KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
199 KHAMANO PB-18-004-042-001/13
(MANDERAN) 		2618004000NRG24011220230311932 01/12/2023 JASPAL KAUR 2618004WL012887 JASPAL KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575796 JASPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
200 KHAMANO PB-18-004-042-001/14
(MANDERAN) 		2618004000NRG24011220230311934 01/12/2023 MANJIT KAUR 2618004WL012887 MANJIT KAUR 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575799 MANJIT KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
201 KHAMANO PB-18-004-042-001/149
(MANDERAN) 		2618004000NRG24011220230311936 01/12/2023 GURMEET KAUR 2618004WL012887 GURMEET KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575825 GURMEET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
202 KHAMANO PB-18-004-042-001/17
(MANDERAN) 		2618004000NRG24011220230311939 01/12/2023 santosh meho 2618004WL012887 santosh meho 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575830 SANTOSH MEHO AXIS BANK(607153)
203 KHAMANO PB-18-004-042-001/18
(MANDERAN) 		2618004000NRG24011220230311940 01/12/2023 KRISHANA KAUR 2618004WL012887 KRISHANA KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575805 KRISHNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
204 KHAMANO PB-18-004-042-001/20
(MANDERAN) 		2618004000NRG24011220230311941 01/12/2023 KULWINDER KAUR 2618004WL012887 KULWINDER KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575831 KULWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
205 KHAMANO PB-18-004-042-001/30
(MANDERAN) 		2618004000NRG24011220230311942 01/12/2023 BANTA SINGH 2618004WL012887 BANTA SINGH 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575818 BANTA SINGH SO MAHI PUNJAB NATIONAL BANK(508568)
206 KHAMANO PB-18-004-042-001/31
(MANDERAN) 		2618004000NRG24011220230311943 01/12/2023 BHINDER KAUR 2618004WL012887 BHINDER KAUR 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575798 BHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
207 KHAMANO PB-18-004-042-001/33
(MANDERAN) 		2618004000NRG24011220230311944 01/12/2023 SINDER KAUR 2618004WL012887 SINDER KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575804 CHINDER KAUR HDFC BANK LTD(607152)
208 KHAMANO PB-18-004-042-001/36
(MANDERAN) 		2618004000NRG24011220230311945 01/12/2023 SURINDER KAUR 2618004WL012887 SURINDER KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575794 SURINDER KAURW/OBALBIR SINGH PUNJAB NATIONAL BANK(508568)
209 KHAMANO PB-18-004-042-001/37
(MANDERAN) 		2618004000NRG24011220230311946 01/12/2023 AMARJIT KAUR 2618004WL012887 AMARJIT KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575791 AMARJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
210 KHAMANO PB-18-004-042-001/40
(MANDERAN) 		2618004000NRG24011220230311948 01/12/2023 KRISHANA DEVI 2618004WL012887 KRISHANA DEVI 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575793 KRISHANA DEVI WO NAND LAL PUNJAB NATIONAL BANK(508568)
211 KHAMANO PB-18-004-042-001/41
(MANDERAN) 		2618004000NRG24011220230311949 01/12/2023 GURMEET KAUR 2618004WL012887 GURMEET KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575823 GURMEET KAUR BANK OF BARODA(606985)
212 KHAMANO PB-18-004-042-001/42
(MANDERAN) 		2618004000NRG24011220230311950 01/12/2023 SARABJIT KAUR 2618004WL012887 SARABJIT KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575797 SARBJEET KAUR W/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
213 KHAMANO PB-18-004-042-001/45
(MANDERAN) 		2618004000NRG24011220230311951 01/12/2023 KARAMJIT KAUR 2618004WL012887 KARAMJIT KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575795 KARAMJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
214 KHAMANO PB-18-004-042-001/46
(MANDERAN) 		2618004000NRG24011220230311952 01/12/2023 SINDER KAUR 2618004WL012887 SINDER KAUR 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575802 SHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
215 KHAMANO PB-18-004-042-001/47
(MANDERAN) 		2618004000NRG24011220230311953 01/12/2023 SARABJIT KAUR 2618004WL012887 SARABJIT KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575800 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
216 KHAMANO PB-18-004-042-001/50
(MANDERAN) 		2618004000NRG24011220230311954 01/12/2023 KULWINDER KAUR 2618004WL012887 KULWINDER KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575803 KULWINDER KAUR HDFC BANK LTD(607152)
217 KHAMANO PB-18-004-042-001/51
(MANDERAN) 		2618004000NRG24011220230311955 01/12/2023 manjeet kaur 2618004WL012887 manjeet kaur 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575833 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
218 KHAMANO PB-18-004-042-001/52
(MANDERAN) 		2618004000NRG24011220230311956 01/12/2023 SUKHWINDER KAUR 2618004WL012887 SUKHWINDER KAUR 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575801 SUKHWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
219 KHAMANO PB-18-004-042-001/58
(MANDERAN) 		2618004000NRG24011220230311958 01/12/2023 GURMEET KAUR 2618004WL012887 GURMEET KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575820 GURMEET KAUR WO SUDGAR SINGH PUNJAB NATIONAL BANK(508568)
220 KHAMANO PB-18-004-042-001/59
(MANDERAN) 		2618004000NRG24011220230311959 01/12/2023 NACHATTER KAUR 2618004WL012887 NACHATTER KAUR 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575821 NACHATTER KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
221 KHAMANO PB-18-004-042-001/61
(MANDERAN) 		2618004000NRG24011220230311960 01/12/2023 SHINDERPAL KAUR 2618004WL012887 SHINDERPAL KAUR 00354 PUNB0125810 303 303 Processed 01/01/2024 8998575817 SINDERPAL KAUR AXIS BANK(607153)
222 KHAMANO PB-18-004-042-001/62
(MANDERAN) 		2618004000NRG24011220230311961 01/12/2023 SINDERPAL KAUR 2618004WL012887 SINDERPAL KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575827 SINDERPAL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
223 KHAMANO PB-18-004-042-001/87
(MANDERAN) 		2618004000NRG24011220230311964 01/12/2023 AMANDEEP KAUR 2618004WL012887 AMANDEEP KAUR 00354 PUNB0125810 606 606 Rejected 01/01/2024 8998575824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 KHAMANO PB-18-004-042-001/92
(MANDERAN) 		2618004000NRG24011220230311965 01/12/2023 mohan singh 2618004WL012887 mohan singh 00354 PUNB0125810 606 606 Processed 01/01/2024 8998575828 MOHAN SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
225 KHAMANO PB-18-004-003-001/184
(AMRALA) 		2618004000NRG24011220230310879 01/12/2023 baljeet kaur 2618004WL012863 baljeet kaur 00354 PUNB0755700 606 606 Processed 01/01/2024 8998575810 BALJIT KAUR W/O RAMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 KHAMANO PB-18-004-035-001/157
(KOTLA AJNER) 		2618004000NRG24011220230311841 01/12/2023 GURPREET KAUR 2618004WL012885 GURPREET KAUR 00354 PUNB0755700 606 606 Processed 01/01/2024 8998575615 GURPREET KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
227 KHAMANO PB-18-004-042-001/107
(MANDERAN) 		2618004000NRG24011220230311928 01/12/2023 DARSHAN SINGH 2618004WL012887 DARSHAN SINGH 00354 PUNB0755700 606 606 Processed 01/01/2024 8998575834 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
228 KHAMANO PB-18-004-042-001/140
(MANDERAN) 		2618004000NRG24011220230311935 01/12/2023 HARPREET SINGH 2618004WL012887 HARPREET SINGH 00354 PUNB0755700 606 606 Processed 01/01/2024 8998575832 HARPREET SINGH BANK OF BARODA(606985)
229 KHAMANO PB-18-004-042-001/39
(MANDERAN) 		2618004000NRG24011220230311947 01/12/2023 GURMIT KAUR 2618004WL012887 GURMIT KAUR 00354 PUNB0755700 606 606 Processed 01/01/2024 8998575792 GURMEET KAUR BANK OF BARODA(606985)
230 KHAMANO PB-18-004-042-001/56
(MANDERAN) 		2618004000NRG24011220230311957 01/12/2023 paramjit kaur 2618004WL012887 paramjit kaur 00354 PUNB0755700 606 606 Processed 01/01/2024 8998575826 PARMJIT KAUR W/O CHHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 KHAMANO PB-18-004-042-001/64
(MANDERAN) 		2618004000NRG24011220230311962 01/12/2023 KARNAIL KAUR 2618004WL012887 KARNAIL KAUR 00354 PUNB0755700 606 606 Processed 01/01/2024 8998575819 KARNAIL KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
232 KHAMANO PB-18-004-042-001/93
(MANDERAN) 		2618004000NRG24011220230311966 01/12/2023 bhinder kaur 2618004WL012887 bhinder kaur 00354 PUNB0755700 606 606 Processed 01/01/2024 8998575829 BHINDER KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
233 KHAMANO PB-18-004-021-001/59
(SIDHUPUR KHURD) 		2618004000NRG24011220230311574 01/12/2023 gurdev Kaur 2618004WL012880 gurdev Kaur 00415 SBIN0006291 303 303 Processed 01/01/2024 8998575868 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
234 KHAMANO PB-18-004-003-001/226
(AMRALA) 		2618004000NRG24011220230310892 01/12/2023 RUPINDER KAUR 2618004WL012863 RUPINDER KAUR 00415 SBIN0007189 303 303 Processed 01/01/2024 8998575876 RUPINDER KAUR PUNJAB & SIND BANK(607087)
235 KHAMANO PB-18-004-042-001/103
(MANDERAN) 		2618004000NRG24011220230311927 01/12/2023 BHINDER KAUR 2618004WL012887 BHINDER KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575875 MRS BHINDER KAUAR STATE BANK OF INDIA(508548)
236 KHAMANO PB-18-004-042-001/66
(MANDERAN) 		2618004000NRG24011220230311963 01/12/2023 AVTAR SINGH 2618004WL012887 AVTAR SINGH 00415 SBIN0007189 303 303 Processed 01/01/2024 8998575865 AVTAR SINGH SO IIME SINGH PUNJAB NATIONAL BANK(508568)
237 KHAMANO PB-18-004-059-001/105
(RAI PUR RAIAN) 		2618004000NRG24011220230311291 01/12/2023 BALJIT KAUR 2618004WL012875 BALJIT KAUR 00415 SBIN0007189 303 303 Processed 01/01/2024 8998575853 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
238 KHAMANO PB-18-004-059-001/110
(RAI PUR RAIAN) 		2618004000NRG24011220230311293 01/12/2023 CHARANJIT KAUR 2618004WL012875 CHARANJIT KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575845 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
239 KHAMANO PB-18-004-059-001/117
(RAI PUR RAIAN) 		2618004000NRG24011220230311294 01/12/2023 KARAMJIT KAUR 2618004WL012875 KARAMJIT KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575858 KARAMJIT KAUR CANARA BANK(508532)
240 KHAMANO PB-18-004-059-001/12
(RAI PUR RAIAN) 		2618004000NRG24011220230311295 01/12/2023 SHAMSHER KAUR 2618004WL012875 SHAMSHER KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575841 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
241 KHAMANO PB-18-004-059-001/122
(RAI PUR RAIAN) 		2618004000NRG24011220230311296 01/12/2023 SAJAN SINGH 2618004WL012875 SAJAN SINGH 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575850 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
242 KHAMANO PB-18-004-059-001/124
(RAI PUR RAIAN) 		2618004000NRG24011220230311297 01/12/2023 CHARANJEET KAUR 2618004WL012875 CHARANJEET KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575855 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
243 KHAMANO PB-18-004-059-001/126
(RAI PUR RAIAN) 		2618004000NRG24011220230311298 01/12/2023 PARAMJEET KAUR 2618004WL012875 PARAMJEET KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575847 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
244 KHAMANO PB-18-004-059-001/137
(RAI PUR RAIAN) 		2618004000NRG24011220230311299 01/12/2023 ANGREJ KAUR 2618004WL012875 ANGREJ KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575860 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
245 KHAMANO PB-18-004-059-001/138
(RAI PUR RAIAN) 		2618004000NRG24011220230311300 01/12/2023 PARAMJIT KAUR 2618004WL012875 PARAMJIT KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575863 PARAMJIT KAUR WO SUR BANK OF BARODA(606985)
246 KHAMANO PB-18-004-059-001/141
(RAI PUR RAIAN) 		2618004000NRG24011220230311301 01/12/2023 JASPAL KAUR 2618004WL012875 JASPAL KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575849 JASPAL KAUR HDFC BANK LTD(607152)
247 KHAMANO PB-18-004-059-001/143
(RAI PUR RAIAN) 		2618004000NRG24011220230311302 01/12/2023 JASWINDER KAUR 2618004WL012875 JASWINDER KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575856 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
248 KHAMANO PB-18-004-059-001/150
(RAI PUR RAIAN) 		2618004000NRG24011220230311303 01/12/2023 BHINDER KAUR 2618004WL012875 BHINDER KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575866 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
249 KHAMANO PB-18-004-059-001/162
(RAI PUR RAIAN) 		2618004000NRG24011220230311304 01/12/2023 Randeep Kaur 2618004WL012875 Randeep Kaur 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575867 RANDEEP KAUR WO LAKH BANK OF BARODA(606985)
250 KHAMANO PB-18-004-059-001/165
(RAI PUR RAIAN) 		2618004000NRG24011220230311305 01/12/2023 JARNAIL KAUR 2618004WL012875 JARNAIL KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575842 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
251 KHAMANO PB-18-004-059-001/169
(RAI PUR RAIAN) 		2618004000NRG24011220230311306 01/12/2023 GURNAM KAUR 2618004WL012875 GURNAM KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575840 GURNAM KAUR CANARA BANK(508532)
252 KHAMANO PB-18-004-059-001/170
(RAI PUR RAIAN) 		2618004000NRG24011220230311307 01/12/2023 KULWINDER KAUR 2618004WL012875 KULWINDER KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575874 KULWINDER KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
253 KHAMANO PB-18-004-059-001/174
(RAI PUR RAIAN) 		2618004000NRG24011220230311308 01/12/2023 kulwinder kaur 2618004WL012875 kulwinder kaur 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575879 MRS KULWIANDER KAUR STATE BANK OF INDIA(508548)
254 KHAMANO PB-18-004-059-001/175
(RAI PUR RAIAN) 		2618004000NRG24011220230311309 01/12/2023 sunita rani 2618004WL012875 sunita rani 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575872 SUNITA DEVI WO BALWI BANK OF BARODA(606985)
255 KHAMANO PB-18-004-059-001/177
(RAI PUR RAIAN) 		2618004000NRG24011220230311310 01/12/2023 jasvir kaur 2618004WL012875 jasvir kaur 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575870 ASVIR KAUR WO DAVIN BANK OF BARODA(606985)
256 KHAMANO PB-18-004-059-001/186
(RAI PUR RAIAN) 		2618004000NRG24011220230311312 01/12/2023 PARKASH KAUR 2618004WL012875 PARKASH KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575899 PARKASH KAUR CANARA BANK(508532)
257 KHAMANO PB-18-004-059-001/21
(RAI PUR RAIAN) 		2618004000NRG24011220230311316 01/12/2023 DALBAR KAUR 2618004WL012875 DALBAR KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575859 MRS DALVAR KAUR STATE BANK OF INDIA(508548)
258 KHAMANO PB-18-004-059-001/24
(RAI PUR RAIAN) 		2618004000NRG24011220230311317 01/12/2023 SWARAN SINGH 2618004WL012875 SWARAN SINGH 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575839 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
259 KHAMANO PB-18-004-059-001/3
(RAI PUR RAIAN) 		2618004000NRG24011220230311319 01/12/2023 JASWANT KAUR 2618004WL012875 JASWANT KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575851 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
260 KHAMANO PB-18-004-059-001/31
(RAI PUR RAIAN) 		2618004000NRG24011220230311320 01/12/2023 SHER KAUR 2618004WL012875 SHER KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575784 SANTOKH SINGH STATE BANK OF INDIA(508548)
261 KHAMANO PB-18-004-059-001/32
(RAI PUR RAIAN) 		2618004000NRG24011220230311321 01/12/2023 Rajwinder kaur 2618004WL012875 Rajwinder kaur 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575844 MRS RAJWINDER AKUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
262 KHAMANO PB-18-004-059-001/36
(RAI PUR RAIAN) 		2618004000NRG24011220230311322 01/12/2023 CHARNJIT KAUR 2618004WL012875 CHARNJIT KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575862 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
263 KHAMANO PB-18-004-059-001/4
(RAI PUR RAIAN) 		2618004000NRG24011220230311323 01/12/2023 GURMEET KAUR 2618004WL012875 GURMEET KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575857 GURMEET KAUR W/O LACHHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 KHAMANO PB-18-004-059-001/45
(RAI PUR RAIAN) 		2618004000NRG24011220230311324 01/12/2023 AMRIK KAUR 2618004WL012875 AMRIK KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575843 AMRIK KAUR WO KASHMI BANK OF BARODA(606985)
265 KHAMANO PB-18-004-059-001/55
(RAI PUR RAIAN) 		2618004000NRG24011220230311325 01/12/2023 RAJVEER KAUR 2618004WL012875 RAJVEER KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575852 RAJVIR KAUR STATE BANK OF INDIA(508548)
266 KHAMANO PB-18-004-059-001/62
(RAI PUR RAIAN) 		2618004000NRG24011220230311327 01/12/2023 CHINDER KAUR 2618004WL012875 CHINDER KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575846 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
267 KHAMANO PB-18-004-059-001/76
(RAI PUR RAIAN) 		2618004000NRG24011220230311328 01/12/2023 RAJPAL KAUR 2618004WL012875 RAJPAL KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575864 MRS RAJ KAUR STATE BANK OF INDIA(508548)
268 KHAMANO PB-18-004-059-001/86
(RAI PUR RAIAN) 		2618004000NRG24011220230311330 01/12/2023 PARKSH KAUR 2618004WL012875 PARKSH KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575848 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
269 KHAMANO PB-18-004-059-001/92
(RAI PUR RAIAN) 		2618004000NRG24011220230311332 01/12/2023 Randhir kaur 2618004WL012875 Randhir kaur 00415 SBIN0007189 606 606 Processed 01/01/2024 8998575873 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
SubTotal 20907 20907
270 KHAMANO PB-18-004-003-001/234
(AMRALA) 		2618004000NRG24011220230310895 01/12/2023 dalbara singh 2618004WL012863 dalbara singh 00415 SBIN0050598 303 303 Processed 01/01/2024 8998575877 MR DALBARA SINGH STATE BANK OF INDIA(508548)
271 KHAMANO PB-18-004-042-001/151
(MANDERAN) 		2618004000NRG24011220230311937 01/12/2023 supinder singh 2618004WL012887 supinder singh 00415 SBIN0050598 606 606 Processed 01/01/2024 8998575869 MRS SAPINDER KAUR STATE BANK OF INDIA(508548)
272 KHAMANO PB-18-004-059-001/109
(RAI PUR RAIAN) 		2618004000NRG24011220230311292 01/12/2023 Gurmeet singh 2618004WL012875 Gurmeet singh 00415 SBIN0050598 303 303 Processed 01/01/2024 8998575871 GURMEET SINGH BANK OF BARODA(606985)
273 KHAMANO PB-18-004-059-001/178
(RAI PUR RAIAN) 		2618004000NRG24011220230311311 01/12/2023 balwinder kaur 2618004WL012875 balwinder kaur 00415 SBIN0050598 606 606 Processed 01/01/2024 8998575898 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
274 KHAMANO PB-18-004-059-001/206
(RAI PUR RAIAN) 		2618004000NRG24011220230311315 01/12/2023 rajinder kaur 2618004WL012875 rajinder kaur 00415 SBIN0050598 606 606 Processed 01/01/2024 8998575897 MRS RAJINDER KAUR WO SUNIL KUMAR STATE BANK OF INDIA(508548)
275 KHAMANO PB-18-004-059-001/6
(RAI PUR RAIAN) 		2618004000NRG24011220230311326 01/12/2023 HARJINDER KAUR 2618004WL012875 HARJINDER KAUR 00415 SBIN0050598 606 606 Processed 01/01/2024 8998575854 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
276 KHAMANO PB-18-004-059-001/79
(RAI PUR RAIAN) 		2618004000NRG24011220230311329 01/12/2023 BALJIT KAUR 2618004WL012875 BALJIT KAUR 00415 SBIN0050598 606 606 Processed 01/01/2024 8998575861 BALJIT KAUR SOHAN SINGH STATE BANK OF INDIA(508548)
277 KHAMANO PB-18-004-059-001/90
(RAI PUR RAIAN) 		2618004000NRG24011220230311331 01/12/2023 sarabjeet kaur 2618004WL012875 sarabjeet kaur 00415 SBIN0050598 606 606 Processed 01/01/2024 8998575880 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
278 KHAMANO PB-18-004-021-001/1
(SIDHUPUR KHURD) 		2618004000NRG24011220230311552 01/12/2023 JASMAIL KAUR 2618004WL012880 JASMAIL KAUR 00415 SBIN0051130 606 606 Processed 01/01/2024 8998575882 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
279 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24011220230311567 01/12/2023 SUKHWINDER KAUR 2618004WL012880 SUKHWINDER KAUR 00415 SBIN0051130 606 606 Rejected 01/01/2024 8998575900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KHAMANO PB-18-004-021-001/52
(SIDHUPUR KHURD) 		2618004000NRG24011220230311572 01/12/2023 PIARA SINGH 2618004WL012880 PIARA SINGH 00415 SBIN0051130 606 606 Processed 01/01/2024 8998575896 MR PIARA SINGH STATE BANK OF INDIA(508548)
281 KHAMANO PB-18-004-021-001/54
(SIDHUPUR KHURD) 		2618004000NRG24011220230311573 01/12/2023 PARMJEET KAUR 2618004WL012880 PARMJEET KAUR 00415 SBIN0051130 303 303 Processed 01/01/2024 8998575881 SIMRANPREET KAUR PUNJAB GRAMIN BANK(607138)
282 KHAMANO PB-18-004-030-001/142
(KALEWAL CHANDIA) 		2618004000NRG24011220230310981 01/12/2023 SANDEEP KAUR 2618004WL012866 SANDEEP KAUR 00415 SBIN0051130 606 606 Processed 01/01/2024 8998575838 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-030-001/201
(KALEWAL CHANDIA) 		2618004000NRG24011220230310989 01/12/2023 Kamalpreet kaur 2618004WL012866 Kamalpreet kaur 00415 SBIN0051130 606 606 Processed 01/01/2024 8998575878 KAMALPREET KAUR CANARA BANK(508532)
284 KHAMANO PB-18-004-030-001/79
(KALEWAL CHANDIA) 		2618004000NRG24011220230311003 01/12/2023 kiran baa 2618004WL012866 kiran baa 00415 SBIN0051130 606 606 Processed 01/01/2024 8998575883 KIRAN BALA WO AVTAR SINGH UCO BANK(607066)
SubTotal 3939 3939
285 KHAMANO PB-18-004-021-001/3
(SIDHUPUR KHURD) 		2618004000NRG24011220230311562 01/12/2023 PAL SINGH 2618004WL012880 PAL SINGH 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575750 PAL SINGH UCO BANK(607066)
286 KHAMANO PB-18-004-030-001/10
(KALEWAL CHANDIA) 		2618004000NRG24011220230310967 01/12/2023 NETAR SINGH 2618004WL012866 NETAR SINGH 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575727 MR NETAR SINGH STATE BANK OF INDIA(508548)
287 KHAMANO PB-18-004-030-001/102
(KALEWAL CHANDIA) 		2618004000NRG24011220230310968 01/12/2023 HARJINDER KAUR 2618004WL012866 HARJINDER KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575744 HARGINDER KAUR ICICI BANK LTD(508534)
288 KHAMANO PB-18-004-030-001/105
(KALEWAL CHANDIA) 		2618004000NRG24011220230310969 01/12/2023 NASIB KAUR 2618004WL012866 NASIB KAUR 00462 UCBA0000417 303 303 Processed 01/01/2024 8998575729 NASIB KAUR MEHAR SINGH UCO BANK(607066)
289 KHAMANO PB-18-004-030-001/106
(KALEWAL CHANDIA) 		2618004000NRG24011220230310970 01/12/2023 KRISHANA KAUR 2618004WL012866 KRISHANA KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575738 KRISHANA KAUR W/O KARAM SINGH UCO BANK(607066)
290 KHAMANO PB-18-004-030-001/112
(KALEWAL CHANDIA) 		2618004000NRG24011220230310971 01/12/2023 BHINDER KAUR 2618004WL012866 BHINDER KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575743 BINDER KAUR ICICI BANK LTD(508534)
291 KHAMANO PB-18-004-030-001/113
(KALEWAL CHANDIA) 		2618004000NRG24011220230310972 01/12/2023 RAJINDER SINGH 2618004WL012866 RAJINDER SINGH 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575756 RAJINDER SINGH UCO BANK(607066)
292 KHAMANO PB-18-004-030-001/115
(KALEWAL CHANDIA) 		2618004000NRG24011220230310973 01/12/2023 INDERJEET KAUR 2618004WL012866 INDERJEET KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575733 INDERJIT KAUR WO SHAMSHER SINGH UCO BANK(607066)
293 KHAMANO PB-18-004-030-001/120
(KALEWAL CHANDIA) 		2618004000NRG24011220230310974 01/12/2023 BALJEET KAUR 2618004WL012866 BALJEET KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575751 BALJEET KAUR ICICI BANK LTD(508534)
294 KHAMANO PB-18-004-030-001/125
(KALEWAL CHANDIA) 		2618004000NRG24011220230310975 01/12/2023 SUKHWINDER KAUR 2618004WL012866 SUKHWINDER KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575758 SUKHWINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
295 KHAMANO PB-18-004-030-001/13
(KALEWAL CHANDIA) 		2618004000NRG24011220230310976 01/12/2023 BHADUR SINGH 2618004WL012866 BHADUR SINGH 00462 UCBA0000417 303 303 Processed 01/01/2024 8998575730 BAHADUR SINGH S O HARDIT SINGH PUNJAB GRAMIN BANK(607138)
296 KHAMANO PB-18-004-030-001/131
(KALEWAL CHANDIA) 		2618004000NRG24011220230310977 01/12/2023 JASVIR KAUR 2618004WL012866 JASVIR KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575747 JASVIR KAUR INDUSIND BANK(607189)
297 KHAMANO PB-18-004-030-001/135
(KALEWAL CHANDIA) 		2618004000NRG24011220230310978 01/12/2023 CHARANJIT KAUR 2618004WL012866 CHARANJIT KAUR 00462 UCBA0000417 303 303 Processed 01/01/2024 8998575755 CHARANJIT KAUR WO KRIPAL SINGH UCO BANK(607066)
298 KHAMANO PB-18-004-030-001/138
(KALEWAL CHANDIA) 		2618004000NRG24011220230310979 01/12/2023 SOHAN SINGH 2618004WL012866 SOHAN SINGH 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575740 SOHAN SINGH S O CHARAN SINGH UCO BANK(607066)
299 KHAMANO PB-18-004-030-001/139
(KALEWAL CHANDIA) 		2618004000NRG24011220230310980 01/12/2023 JAGJEET KAUR 2618004WL012866 JAGJEET KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575735 JAGJEET KAUR WO DILWARA SINGH UCO BANK(607066)
300 KHAMANO PB-18-004-030-001/15
(KALEWAL CHANDIA) 		2618004000NRG24011220230310982 01/12/2023 BAGH KAUR 2618004WL012866 BAGH KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575749 BHAG KAUR ICICI BANK LTD(508534)
301 KHAMANO PB-18-004-030-001/152
(KALEWAL CHANDIA) 		2618004000NRG24011220230310983 01/12/2023 KULWINDER KAUR 2618004WL012866 KULWINDER KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575752 KULWINDER KAUR DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
302 KHAMANO PB-18-004-030-001/166
(KALEWAL CHANDIA) 		2618004000NRG24011220230310986 01/12/2023 GURPREET KAUR 2618004WL012866 GURPREET KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575746 GURPREET KAUR ICICI BANK LTD(508534)
303 KHAMANO PB-18-004-030-001/22
(KALEWAL CHANDIA) 		2618004000NRG24011220230310990 01/12/2023 KULWINDER KAUR 2618004WL012866 KULWINDER KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575739 KULWINDER KAUR UCO BANK(607066)
304 KHAMANO PB-18-004-030-001/24
(KALEWAL CHANDIA) 		2618004000NRG24011220230310991 01/12/2023 mandeep kaur 2618004WL012866 mandeep kaur 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575734 MANDEEP KAUR DO PARKASH SINGH UCO BANK(607066)
305 KHAMANO PB-18-004-030-001/34
(KALEWAL CHANDIA) 		2618004000NRG24011220230310992 01/12/2023 SHINGAR KAUR 2618004WL012866 SHINGAR KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575731 SHINGAR KAUR UCO BANK(607066)
306 KHAMANO PB-18-004-030-001/43
(KALEWAL CHANDIA) 		2618004000NRG24011220230310993 01/12/2023 KAMLESH KAUR 2618004WL012866 KAMLESH KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575748 KAMLESH RANI ICICI BANK LTD(508534)
307 KHAMANO PB-18-004-030-001/45
(KALEWAL CHANDIA) 		2618004000NRG24011220230310994 01/12/2023 BALJINDER KAUR 2618004WL012866 BALJINDER KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575757 BALWINDER KAUR WO TARSEM SINGH UCO BANK(607066)
308 KHAMANO PB-18-004-030-001/47
(KALEWAL CHANDIA) 		2618004000NRG24011220230310995 01/12/2023 BABALJEET KAUR 2618004WL012866 BABALJEET KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575732 BABALJEET KAUR UCO BANK(607066)
309 KHAMANO PB-18-004-030-001/49
(KALEWAL CHANDIA) 		2618004000NRG24011220230310996 01/12/2023 MANPREET KAUR 2618004WL012866 MANPREET KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575741 MANPREET KAUR ICICI BANK LTD(508534)
310 KHAMANO PB-18-004-030-001/5
(KALEWAL CHANDIA) 		2618004000NRG24011220230310997 01/12/2023 NARINDER KAUR 2618004WL012866 NARINDER KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575760 NARINDER KAUR ICICI BANK LTD(508534)
311 KHAMANO PB-18-004-030-001/52
(KALEWAL CHANDIA) 		2618004000NRG24011220230310998 01/12/2023 HARPREET KAUR 2618004WL012866 HARPREET KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575759 HARPREET KAUR ICICI BANK LTD(508534)
312 KHAMANO PB-18-004-030-001/55
(KALEWAL CHANDIA) 		2618004000NRG24011220230310999 01/12/2023 Harjit kaur 2618004WL012866 Harjit kaur 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575745 HARJEET KAUR UCO BANK(607066)
313 KHAMANO PB-18-004-030-001/6
(KALEWAL CHANDIA) 		2618004000NRG24011220230311000 01/12/2023 MANJEET KAUR 2618004WL012866 MANJEET KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575737 MANJIT KAUR ICICI BANK LTD(508534)
314 KHAMANO PB-18-004-030-001/62
(KALEWAL CHANDIA) 		2618004000NRG24011220230311001 01/12/2023 charan kaur 2618004WL012866 charan kaur 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575753 CHARAN KAUR WO GURDEV SINGH UCO BANK(607066)
315 KHAMANO PB-18-004-030-001/78
(KALEWAL CHANDIA) 		2618004000NRG24011220230311002 01/12/2023 PAL SINGH 2618004WL012866 PAL SINGH 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575754 PALA SINGH S O JOGINDER SINGH UCO BANK(607066)
316 KHAMANO PB-18-004-030-001/87
(KALEWAL CHANDIA) 		2618004000NRG24011220230311004 01/12/2023 GURMEET KAUR 2618004WL012866 GURMEET KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575728 GURMEET KAUR WO NIRMAL SINGH UCO BANK(607066)
317 KHAMANO PB-18-004-030-001/88
(KALEWAL CHANDIA) 		2618004000NRG24011220230311005 01/12/2023 PALWINDER KAUR 2618004WL012866 PALWINDER KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575742 PARVINDER KAUR UCO BANK(607066)
318 KHAMANO PB-18-004-030-001/98
(KALEWAL CHANDIA) 		2618004000NRG24011220230311006 01/12/2023 PARAMJIT KAUR 2618004WL012866 PARAMJIT KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 8998575736 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
319 KHAMANO PB-18-004-035-001/110
(KOTLA AJNER) 		2618004000NRG24011220230311832 01/12/2023 raj kaur 2618004WL012885 raj kaur 00462 UCBA0000915 606 606 Processed 01/01/2024 8998575782 RAJ KAUR UCO BANK(607066)
320 KHAMANO PB-18-004-035-001/156
(KOTLA AJNER) 		2618004000NRG24011220230311840 01/12/2023 JIT KAUR 2618004WL012885 JIT KAUR 00462 UCBA0000915 606 606 Processed 01/01/2024 8998575771 JIT KAUR UCO BANK(607066)
321 KHAMANO PB-18-004-035-001/159
(KOTLA AJNER) 		2618004000NRG24011220230311842 01/12/2023 BALWINDER KAUR 2618004WL012885 BALWINDER KAUR 00462 UCBA0000915 606 606 Processed 01/01/2024 8998575780 BALWINDER KAUR WO NETAR SINGH UCO BANK(607066)
322 KHAMANO PB-18-004-035-001/198
(KOTLA AJNER) 		2618004000NRG24011220230311849 01/12/2023 kamaljeet kaur 2618004WL012885 kamaljeet kaur 00462 UCBA0000915 606 606 Processed 01/01/2024 8998575783 KAMALJEET KAUR WO JASVEER SINGH UCO BANK(607066)
323 KHAMANO PB-18-004-035-001/28
(KOTLA AJNER) 		2618004000NRG24011220230311852 01/12/2023 CHARAN KAUR 2618004WL012885 CHARAN KAUR 00462 UCBA0000915 606 606 Processed 01/01/2024 8998575770 CHARAN KAUR W/O CHAND SINGH UCO BANK(607066)
324 KHAMANO PB-18-004-035-001/35
(KOTLA AJNER) 		2618004000NRG24011220230311854 01/12/2023 Karmjeet Kaur 2618004WL012885 Karmjeet Kaur 00462 UCBA0000915 606 606 Processed 01/01/2024 8998575781 KARAMJEET KAUR WO MANDEEP SINGH UCO BANK(607066)
325 KHAMANO PB-18-004-045-001/15
(MAJRI) 		2618004000NRG24011220230311334 01/12/2023 JASWINDER KAUR 2618004WL012876 JASWINDER KAUR 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575766 JASVINDER KAUR W/O SATNAM SINGH UCO BANK(607066)
326 KHAMANO PB-18-004-060-001/18
(RAIPUR) 		2618004000NRG24011220230311338 01/12/2023 PARAMJIT KAUR 2618004WL012876 PARAMJIT KAUR 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575767 PARAMJIT KAUR HDFC BANK LTD(607152)
327 KHAMANO PB-18-004-060-001/20
(RAIPUR) 		2618004000NRG24011220230311341 01/12/2023 PREM SINGH 2618004WL012876 PREM SINGH 00462 UCBA0000915 606 606 Processed 01/01/2024 8998575764 PREM SINGH S/O JOGINDER SINGH UCO BANK(607066)
328 KHAMANO PB-18-004-060-001/26
(RAIPUR) 		2618004000NRG24011220230311342 01/12/2023 USHA RANI 2618004WL012876 USHA RANI 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575775 USHA RANI W/O KARNAIL SINGH UCO BANK(607066)
329 KHAMANO PB-18-004-060-001/36
(RAIPUR) 		2618004000NRG24011220230311346 01/12/2023 CHHINDER KAUR 2618004WL012876 CHHINDER KAUR 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575776 CHHINDER KAUR UCO BANK(607066)
330 KHAMANO PB-18-004-060-001/4
(RAIPUR) 		2618004000NRG24011220230311349 01/12/2023 JASMAIL SINGH 2618004WL012876 JASMAIL SINGH 00462 UCBA0000915 303 303 Processed 01/01/2024 8998575765 JASMEL SINGH & CDPO UCO BANK(607066)
331 KHAMANO PB-18-004-060-001/57
(RAIPUR) 		2618004000NRG24011220230311350 01/12/2023 JARNAIL SINGH 2618004WL012876 JARNAIL SINGH 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575762 JARNAIL SINGH SO KARTAR SINGH UCO BANK(607066)
332 KHAMANO PB-18-004-060-001/62
(RAIPUR) 		2618004000NRG24011220230311353 01/12/2023 MANDEEP SINGH 2618004WL012876 MANDEEP SINGH 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575769 MANDEEP SINGH UCO BANK(607066)
333 KHAMANO PB-18-004-060-001/63
(RAIPUR) 		2618004000NRG24011220230311354 01/12/2023 SHAMSHER SINGH 2618004WL012876 SHAMSHER SINGH 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575768 SHAMSHER SINGH UCO BANK(607066)
334 KHAMANO PB-18-004-060-001/67
(RAIPUR) 		2618004000NRG24011220230311357 01/12/2023 HARNEK SINGH 2618004WL012876 HARNEK SINGH 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575763 HARNEK SINGH S/O UJJAGAR SINGH UCO BANK(607066)
335 KHAMANO PB-18-004-060-001/7
(RAIPUR) 		2618004000NRG24011220230311358 01/12/2023 GURMEET KAUR 2618004WL012876 GURMEET KAUR 00462 UCBA0000915 606 606 Processed 01/01/2024 8998575774 GURMEET KAUR W/O SURINDER SINGH UCO BANK(607066)
336 KHAMANO PB-18-004-060-001/70
(RAIPUR) 		2618004000NRG24011220230311361 01/12/2023 DARSHAN SINGH 2618004WL012876 DARSHAN SINGH 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575779 DARSHAN SINGH UCO BANK(607066)
337 KHAMANO PB-18-004-060-001/72
(RAIPUR) 		2618004000NRG24011220230311362 01/12/2023 Karamjit Kaur 2618004WL012876 Karamjit Kaur 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575777 KARMJEET KAUR WO GURPREET SINGH UCO BANK(607066)
338 KHAMANO PB-18-004-060-001/84
(RAIPUR) 		2618004000NRG24011220230311366 01/12/2023 Malkit Singh 2618004WL012876 Malkit Singh 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575761 MALKIAT SINGH SO ROUNAK SINGH UCO BANK(607066)
339 KHAMANO PB-18-004-060-001/87
(RAIPUR) 		2618004000NRG24011220230311369 01/12/2023 BAJINDER SINGH 2618004WL012876 BAJINDER SINGH 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575772 BALJINDER SINGH SO PIARA SINGH UCO BANK(607066)
340 KHAMANO PB-18-004-060-001/9
(RAIPUR) 		2618004000NRG24011220230311370 01/12/2023 BALJIT KAUR 2618004WL012876 BALJIT KAUR 00462 UCBA0000915 909 909 Processed 01/01/2024 8998575778 BALJIT KAUR WO AMAR SINGH UCO BANK(607066)
SubTotal 16968 16968
341 KHAMANO PB-18-004-060-001/95
(RAIPUR) 		2618004000NRG24011220230311378 01/12/2023 Daljinder Singh 2618004WL012876 Daljinder Singh 00462 UCBA0001106 606 606 Processed 01/01/2024 8998575773 DALJINDER SINGH S/O GURDEV SINGH UCO BANK(607066)
SubTotal 606 606
342 KHAMANO PB-18-004-059-001/201
(RAI PUR RAIAN) 		2618004000NRG24011220230311313 01/12/2023 sarabjit kaur 2618004WL012875 sarabjit kaur 00468 UBIN0916056 606 606 Processed 01/01/2024 8998575888 SARABJIT KAUR W O BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 205434 205434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_011223APB_FTO_72777 AXIS BANK UTIB0002451 MANDERAN 606
2 KHAMANO PB2618004_011223APB_FTO_72777 Bank of Baroda BARB0KHAMAN KHAMANON 4242
3 KHAMANO PB2618004_011223APB_FTO_72777 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 606
4 KHAMANO PB2618004_011223APB_FTO_72777 Canara Bank CNRB0018125 KHAMANON 606
5 KHAMANO PB2618004_011223APB_FTO_72777 HDFC HDFC0003082 KHERI NOUDH SINGH 1818
6 KHAMANO PB2618004_011223APB_FTO_72777 Indian Bank IDIB000K035 KHANNA 606
7 KHAMANO PB2618004_011223APB_FTO_72777 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 9696
8 KHAMANO PB2618004_011223APB_FTO_72777 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 13635
9 KHAMANO PB2618004_011223APB_FTO_72777 Punjab & Sind Bank PSIB0000190 BHARI 59388
10 KHAMANO PB2618004_011223APB_FTO_72777 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 606
11 KHAMANO PB2618004_011223APB_FTO_72777 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 6060
12 KHAMANO PB2618004_011223APB_FTO_72777 Punjab & Sind Bank PSIB0000449 Heddon 606
13 KHAMANO PB2618004_011223APB_FTO_72777 Punjab Gramin Bank PUNB0PGB003 Abiana 606
14 KHAMANO PB2618004_011223APB_FTO_72777 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 11817
15 KHAMANO PB2618004_011223APB_FTO_72777 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 22422
16 KHAMANO PB2618004_011223APB_FTO_72777 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 4848
17 KHAMANO PB2618004_011223APB_FTO_72777 State Bank of India SBIN0006291 ADB MACHHIWARA 303
18 KHAMANO PB2618004_011223APB_FTO_72777 State Bank of India SBIN0007189 NANOWAL 20907
19 KHAMANO PB2618004_011223APB_FTO_72777 State Bank of India SBIN0050598 KHUMANO 4242
20 KHAMANO PB2618004_011223APB_FTO_72777 State Bank of India SBIN0051130 SANGHOL 3939
21 KHAMANO PB2618004_011223APB_FTO_72777 UCO Bank UCBA0000417 SANGHOL 19695
22 KHAMANO PB2618004_011223APB_FTO_72777 UCO Bank UCBA0000915 RAIPUR MAJRI 16968
23 KHAMANO PB2618004_011223APB_FTO_72777 UCO Bank UCBA0001106 RAIPUR 606
24 KHAMANO PB2618004_011223APB_FTO_72777 Union Bank of India UBIN0916056 Khamanon 606

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