Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:05:45 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_140722APB_FTO_31200
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-18-004-009-001/100
(BHUTTA) 		2618004000NRG23140720220072467 14/07/2022 HARDEEP KAUR 2618004WL003524 HARDEEP KAUR 00045 BARB0KHAMAN 1128 1128 Processed 19/07/2022 3187566902 HARDEEP KAUR WO SATNAM SINGH BANK OF BARODA(606985)
2 KHAMANO PB-18-004-058-001/37
(RAMGARH) 		2618004000NRG23140720220073070 14/07/2022 BALJIT KAUR 2618004WL003550 BALJIT KAUR 00045 BARB0KHAMAN 1974 1974 Processed 19/07/2022 3187566903 BALJEET KAUR WO SWARAN SINGH BANK OF BARODA(606985)
SubTotal 3102 3102
3 KHAMANO PB-18-004-041-001/19
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072584 14/07/2022 RANJIT KAUR 2618004WL003531 RANJIT KAUR 00152 HDFC0000161 1974 1974 Processed 19/07/2022 3187566899 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
4 KHAMANO PB-18-004-010-001/116
(BARWALI KALAN) 		2618004000NRG23140720220072353 14/07/2022 SWARAN KAUR 2618004WL003516 SWARAN KAUR 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566752 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAMANO PB-18-004-010-001/119
(BARWALI KALAN) 		2618004000NRG23140720220072354 14/07/2022 KAMALJIT KAUR 2618004WL003516 KAMALJIT KAUR 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566898 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAMANO PB-18-004-010-001/125
(BARWALI KALAN) 		2618004000NRG23140720220072358 14/07/2022 MANJEET KAUR 2618004WL003516 MANJEET KAUR 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566733 MANJIT KAUR HDFC BANK LTD(607152)
7 KHAMANO PB-18-004-011-001/85
(BARWALI KHURD) 		2618004000NRG23140720220072461 14/07/2022 Gurmail Kaur 2618004WL003523 Gurmail Kaur 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566897 GURMEL KAUR HDFC BANK LTD(607152)
8 KHAMANO PB-18-004-020-001/13
(CHANDIALA) 		2618004000NRG23140720220072319 14/07/2022 BALJIT KAUR 2618004WL003514 BALJIT KAUR 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566748 BALJIT KAUR HDFC BANK LTD(607152)
9 KHAMANO PB-18-004-020-001/14
(CHANDIALA) 		2618004000NRG23140720220072323 14/07/2022 BALBIR KAUR 2618004WL003514 BALBIR KAUR 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566739 BALBIR KAUR HDFC BANK LTD(607152)
10 KHAMANO PB-18-004-020-001/18
(CHANDIALA) 		2618004000NRG23140720220072324 14/07/2022 GURDEEP KAUR 2618004WL003514 GURDEEP KAUR 00152 HDFC0002065 282 282 Processed 19/07/2022 3187566734 GURDEEP KAUR HDFC BANK LTD(607152)
11 KHAMANO PB-18-004-020-001/23
(CHANDIALA) 		2618004000NRG23140720220072327 14/07/2022 MANJIT KAUR 2618004WL003514 MANJIT KAUR 00152 HDFC0002065 1128 1128 Processed 19/07/2022 3187566744 MANJIT KAUR HDFC BANK LTD(607152)
12 KHAMANO PB-18-004-020-001/24
(CHANDIALA) 		2618004000NRG23140720220072329 14/07/2022 KARNAIL KAUR 2618004WL003514 KARNAIL KAUR 00152 HDFC0002065 1692 1692 Processed 19/07/2022 3187566741 KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 KHAMANO PB-18-004-020-001/24
(CHANDIALA) 		2618004000NRG23140720220072328 14/07/2022 MAST SINGH 2618004WL003514 MAST SINGH 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566888 MAST SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 KHAMANO PB-18-004-020-001/26
(CHANDIALA) 		2618004000NRG23140720220072330 14/07/2022 JASVEER KAUR 2618004WL003514 JASVEER KAUR 00152 HDFC0002065 846 846 Processed 19/07/2022 3187566886 JASVIR KAUR HDFC BANK LTD(607152)
15 KHAMANO PB-18-004-020-001/27
(CHANDIALA) 		2618004000NRG23140720220072331 14/07/2022 SEEMA 2618004WL003514 SEEMA 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566737 MRS SEEMA RANI STATE BANK OF INDIA(508548)
16 KHAMANO PB-18-004-020-001/28
(CHANDIALA) 		2618004000NRG23140720220072332 14/07/2022 BALJINDER KAUR 2618004WL003514 BALJINDER KAUR 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566750 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
17 KHAMANO PB-18-004-020-001/3
(CHANDIALA) 		2618004000NRG23140720220072333 14/07/2022 BILORE SINGH 2618004WL003514 BILORE SINGH 00152 HDFC0002065 1692 1692 Processed 19/07/2022 3187566736 BILOR SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
18 KHAMANO PB-18-004-020-001/30
(CHANDIALA) 		2618004000NRG23140720220072334 14/07/2022 KULDEEP KAUR 2618004WL003514 KULDEEP KAUR 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566745 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
19 KHAMANO PB-18-004-020-001/31
(CHANDIALA) 		2618004000NRG23140720220072335 14/07/2022 JAGIR SINGH 2618004WL003514 JAGIR SINGH 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566738 MR JAGIR SINGH STATE BANK OF INDIA(508548)
20 KHAMANO PB-18-004-020-001/42
(CHANDIALA) 		2618004000NRG23140720220072336 14/07/2022 AMARJEET KAUR 2618004WL003514 AMARJEET KAUR 00152 HDFC0002065 1410 1410 Processed 19/07/2022 3187566743 AMARJEET KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 KHAMANO PB-18-004-020-001/43
(CHANDIALA) 		2618004000NRG23140720220072337 14/07/2022 AVTAR SINGH 2618004WL003514 AVTAR SINGH 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566740 MR AVTAR SINGH STATE BANK OF INDIA(508548)
22 KHAMANO PB-18-004-020-001/44
(CHANDIALA) 		2618004000NRG23140720220072338 14/07/2022 RAJWANT KAUR 2618004WL003514 RAJWANT KAUR 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566735 MISS ARSHPREET KAUR UNG RAJWANT KAUR STATE BANK OF INDIA(508548)
23 KHAMANO PB-18-004-020-001/55
(CHANDIALA) 		2618004000NRG23140720220072340 14/07/2022 BALJIT KAUR 2618004WL003514 BALJIT KAUR 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566742 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
24 KHAMANO PB-18-004-020-001/69
(CHANDIALA) 		2618004000NRG23140720220072341 14/07/2022 HARDEEP KAUR 2618004WL003514 HARDEEP KAUR 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566746 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-020-001/75
(CHANDIALA) 		2618004000NRG23140720220072343 14/07/2022 BHUPINDER KAUR 2618004WL003514 BHUPINDER KAUR 00152 HDFC0002065 564 564 Processed 19/07/2022 3187566747 BHUPINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 KHAMANO PB-18-004-020-001/79
(CHANDIALA) 		2618004000NRG23140720220072345 14/07/2022 PARAMJIT SINGH 2618004WL003514 PARAMJIT SINGH 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566887 PARMJEET SINGH HDFC BANK LTD(607152)
27 KHAMANO PB-18-004-020-001/81
(CHANDIALA) 		2618004000NRG23140720220072346 14/07/2022 BALWINDER KAUR 2618004WL003514 BALWINDER KAUR 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566894 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
28 KHAMANO PB-18-004-020-001/97
(CHANDIALA) 		2618004000NRG23140720220072348 14/07/2022 Manjit Kaur 2618004WL003514 Manjit Kaur 00152 HDFC0002065 1974 1974 Processed 19/07/2022 3187566751 MANJIT KAUR HDFC BANK LTD(607152)
29 KHAMANO PB-18-004-058-001/33
(RAMGARH) 		2618004000NRG23140720220073068 14/07/2022 JAGVIR SINGH 2618004WL003550 JAGVIR SINGH 00152 HDFC0002065 564 564 Processed 19/07/2022 3187566896 JAGVIR SINGH HDFC BANK LTD(607152)
SubTotal 43710 43710
30 KHAMANO PB-18-004-063-001/76
(SAIDPURA) 		2618004000NRG23140720220072761 14/07/2022 SURINDER KAUR 2618004WL003538 SURINDER KAUR 00152 HDFC0003082 1974 1974 Processed 19/07/2022 3187566891 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAMANO PB-18-004-063-001/78
(SAIDPURA) 		2618004000NRG23140720220072762 14/07/2022 KRISHAN SINGH 2618004WL003538 KRISHAN SINGH 00152 HDFC0003082 1974 1974 Processed 19/07/2022 3187566892 KARISHAN SINGH HDFC BANK LTD(607152)
32 KHAMANO PB-18-004-063-001/81
(SAIDPURA) 		2618004000NRG23140720220072765 14/07/2022 DALIP SINGH 2618004WL003538 DALIP SINGH 00152 HDFC0003082 1974 1974 Processed 19/07/2022 3187566893 DALIP SINGH SO ASHA RAM UCO BANK(607066)
33 KHAMANO PB-18-004-063-001/83
(SAIDPURA) 		2618004000NRG23140720220072766 14/07/2022 JASWINDER KAUR 2618004WL003538 JASWINDER KAUR 00152 HDFC0003082 1974 1974 Processed 19/07/2022 3187566890 JASWINDER KAUR HDFC BANK LTD(607152)
34 KHAMANO PB-18-004-063-001/91
(SAIDPURA) 		2618004000NRG23140720220072770 14/07/2022 BALJEET KAUR 2618004WL003538 BALJEET KAUR 00152 HDFC0003082 1974 1974 Processed 19/07/2022 3187566889 BALJIT KAUR PUNJAB & SIND BANK(607087)
35 KHAMANO PB-18-004-063-001/97
(SAIDPURA) 		2618004000NRG23140720220073006 14/07/2022 RAJANDEEP KAUR 2618004WL003547 RAJANDEEP KAUR 00152 HDFC0003082 1974 1974 Processed 19/07/2022 3187566895 RAJANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 11844 11844
36 KHAMANO PB-18-004-066-001/37
(SUHAVI) 		2618004000NRG23140720220073019 14/07/2022 BALVEER KAUR 2618004WL003548 BALVEER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/07/2022 3187567043 BALVIR KAUR W O RULDA RAM PUNJAB GRAMIN BANK(607138)
37 KHAMANO PB-18-004-066-001/67
(SUHAVI) 		2618004000NRG23140720220073026 14/07/2022 Jarnail Kaur 2618004WL003548 Jarnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 19/07/2022 3187567011 JARNAIL KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
38 KHAMANO PB-18-004-066-001/7
(SUHAVI) 		2618004000NRG23140720220073027 14/07/2022 DALJIT KAUR 2618004WL003548 DALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/07/2022 3187567041 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
39 KHAMANO PB-18-004-066-001/82
(SUHAVI) 		2618004000NRG23140720220073028 14/07/2022 JASWINDER SINGH 2618004WL003548 JASWINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 19/07/2022 3187567042 JASWINDER SINGH S O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7896 7896
40 KHAMANO PB-18-004-012-001/29
(BILASPUR) 		2618004000NRG23140720220072069 14/07/2022 TARSEM SINGH 2618004WL003501 TARSEM SINGH 00349 PSIB0000016 1974 1974 Processed 19/07/2022 3187566680 TARSEM SINGH PUNJAB & SIND BANK(607087)
41 KHAMANO PB-18-004-012-001/39
(BILASPUR) 		2618004000NRG23140720220072077 14/07/2022 JASVIR KAUR 2618004WL003501 JASVIR KAUR 00349 PSIB0000016 1974 1974 Processed 19/07/2022 3187566683 JASVIR KAUR PUNJAB & SIND BANK(607087)
42 KHAMANO PB-18-004-012-001/4
(BILASPUR) 		2618004000NRG23140720220072078 14/07/2022 KULWINDER KAUR 2618004WL003501 KULWINDER KAUR 00349 PSIB0000016 1692 1692 Processed 19/07/2022 3187566679 KULWINDER KAUR PUNJAB & SIND BANK(607087)
43 KHAMANO PB-18-004-012-001/42
(BILASPUR) 		2618004000NRG23140720220072080 14/07/2022 CHINDER KAUR 2618004WL003501 CHINDER KAUR 00349 PSIB0000016 1974 1974 Processed 19/07/2022 3187566681 CHHINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
44 KHAMANO PB-18-004-012-001/5
(BILASPUR) 		2618004000NRG23140720220072082 14/07/2022 SWARAN KAUR 2618004WL003501 SWARAN KAUR 00349 PSIB0000016 1974 1974 Processed 19/07/2022 3187566678 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAMANO PB-18-004-020-001/12
(CHANDIALA) 		2618004000NRG23140720220072314 14/07/2022 USA RANI 2618004WL003514 USA RANI 00349 PSIB0000016 1974 1974 Processed 19/07/2022 3187566685 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 KHAMANO PB-18-004-026-001/252
(FAROR) 		2618004000NRG23140720220072564 14/07/2022 TASWINDER KAUR 2618004WL003528 TASWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 19/07/2022 3187566684 TARSWINDER KAUR PUNJAB & SIND BANK(607087)
47 KHAMANO PB-18-004-026-001/261
(FAROR) 		2618004000NRG23140720220072566 14/07/2022 SHINDER KAUR 2618004WL003528 SHINDER KAUR 00349 PSIB0000016 1974 1974 Processed 19/07/2022 3187566682 SHINDER KAUR BANK OF BARODA(606985)
48 KHAMANO PB-18-004-061-001/66
(REEA) 		2618004000NRG23140720220072649 14/07/2022 parveen kaur 2618004WL003534 parveen kaur 00349 PSIB0000016 1974 1974 Processed 19/07/2022 3187566860 PARVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
49 KHAMANO PB-18-004-008-001/115
(BHARI) 		2618004000NRG23140720220072512 14/07/2022 BALJINDER KAUR 2618004WL003525 BALJINDER KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566718 BALJINDER KAUR W/O JAGTAR SING H PUNJAB & SIND BANK(607087)
50 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG23140720220072246 14/07/2022 HARBANS KAUR 2618004WL003510 HARBANS KAUR 00349 PSIB0000190 564 564 Processed 19/07/2022 3187566714 HARBANS KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
51 KHAMANO PB-18-004-008-001/121
(BHARI) 		2618004000NRG23140720220072247 14/07/2022 SIYAM KAUR 2618004WL003510 SIYAM KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566721 SHYAM KAUR W/O SH.SHER SINGH PUNJAB & SIND BANK(607087)
52 KHAMANO PB-18-004-008-001/124
(BHARI) 		2618004000NRG23140720220072515 14/07/2022 NINDER KAUR 2618004WL003525 NINDER KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566722 NINDER KAUR PUNJAB & SIND BANK(607087)
53 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG23140720220072248 14/07/2022 BALJEET KAUR 2618004WL003510 BALJEET KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566715 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
54 KHAMANO PB-18-004-008-001/126
(BHARI) 		2618004000NRG23140720220072249 14/07/2022 RANI 2618004WL003510 RANI 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566723 RANI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
55 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG23140720220072250 14/07/2022 CHINDER KAUR 2618004WL003510 CHINDER KAUR 00349 PSIB0000190 846 846 Processed 19/07/2022 3187566719 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
56 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG23140720220072252 14/07/2022 SWARAN KAUR 2618004WL003510 SWARAN KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566763 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
57 KHAMANO PB-18-004-008-001/132
(BHARI) 		2618004000NRG23140720220072516 14/07/2022 JASPAL KAUR 2618004WL003525 JASPAL KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566725 RASHPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
58 KHAMANO PB-18-004-008-001/135
(BHARI) 		2618004000NRG23140720220072517 14/07/2022 DARSHAN KAUR 2618004WL003525 DARSHAN KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566761 DARSHAN KAUR WO MAJAR SINGH PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG23140720220072254 14/07/2022 JASPAL KAUR 2618004WL003510 JASPAL KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566762 JASPAL KAUR PUNJAB & SIND BANK(607087)
60 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG23140720220072255 14/07/2022 MALKIT KAUR 2618004WL003510 MALKIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566694 MALKIT KAUR PUNJAB & SIND BANK(607087)
61 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG23140720220072256 14/07/2022 vasdev 2618004WL003510 vasdev 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566693 BASDEV PUNJAB & SIND BANK(607087)
62 KHAMANO PB-18-004-008-001/153
(BHARI) 		2618004000NRG23140720220072521 14/07/2022 TAJINDER KAUR 2618004WL003525 TAJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566770 TEJINDER KAUR PUNJAB & SIND BANK(607087)
63 KHAMANO PB-18-004-008-001/155
(BHARI) 		2618004000NRG23140720220072258 14/07/2022 BALJIT KAUR 2618004WL003510 BALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566720 BALJIT KAUR PUNJAB & SIND BANK(607087)
64 KHAMANO PB-18-004-008-001/156
(BHARI) 		2618004000NRG23140720220072522 14/07/2022 MANJIT KAUR 2618004WL003525 MANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566713 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
65 KHAMANO PB-18-004-008-001/167
(BHARI) 		2618004000NRG23140720220072523 14/07/2022 RASHPAL KAUR 2618004WL003525 RASHPAL KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566773 RASPAL KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
66 KHAMANO PB-18-004-008-001/169
(BHARI) 		2618004000NRG23140720220072524 14/07/2022 PARVEEN 2618004WL003525 PARVEEN 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566774 PARVEEN W/O RAMJAN MOHAMMAD PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG23140720220072260 14/07/2022 DALJIT KAUR 2618004WL003510 DALJIT KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566772 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
68 KHAMANO PB-18-004-008-001/172
(BHARI) 		2618004000NRG23140720220072525 14/07/2022 KULDEEP KAUR 2618004WL003525 KULDEEP KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566777 KULDEEP KAUR W/O BADHAR SINGH PUNJAB & SIND BANK(607087)
69 KHAMANO PB-18-004-008-001/176
(BHARI) 		2618004000NRG23140720220072261 14/07/2022 SHINDER KAUR 2618004WL003510 SHINDER KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566778 CHHINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
70 KHAMANO PB-18-004-008-001/178
(BHARI) 		2618004000NRG23140720220072527 14/07/2022 MALKIT KAUR 2618004WL003525 MALKIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566779 MALKIT KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
71 KHAMANO PB-18-004-008-001/179
(BHARI) 		2618004000NRG23140720220072528 14/07/2022 BALJIT KAUR 2618004WL003525 BALJIT KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566764 BALJIT KAUR W/O GAJJAN SINGH PUNJAB & SIND BANK(607087)
72 KHAMANO PB-18-004-008-001/180
(BHARI) 		2618004000NRG23140720220072529 14/07/2022 GURDEV KAUR 2618004WL003525 GURDEV KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566717 AJAIB KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
73 KHAMANO PB-18-004-008-001/183
(BHARI) 		2618004000NRG23140720220072531 14/07/2022 GURPREET KAUR 2618004WL003525 GURPREET KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566809 GURPREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-008-001/185
(BHARI) 		2618004000NRG23140720220072532 14/07/2022 TEJ KAUR 2618004WL003525 TEJ KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566698 TEJ KAUR PUNJAB & SIND BANK(607087)
75 KHAMANO PB-18-004-008-001/186
(BHARI) 		2618004000NRG23140720220072533 14/07/2022 JASVIR KAUR 2618004WL003525 JASVIR KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566766 JASBIR KAUR PUNJAB & SIND BANK(607087)
76 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG23140720220072262 14/07/2022 SARABJIT KAUR 2618004WL003510 SARABJIT KAUR 00349 PSIB0000190 846 846 Processed 19/07/2022 3187566813 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
77 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG23140720220072263 14/07/2022 USHA RANI 2618004WL003510 USHA RANI 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566692 USHA RANI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
78 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG23140720220072264 14/07/2022 SURINDER KAUR 2618004WL003510 SURINDER KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566830 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
79 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG23140720220072265 14/07/2022 SURINDER KAUR 2618004WL003510 SURINDER KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566828 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG23140720220072266 14/07/2022 PREET KAUR 2618004WL003510 PREET KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566829 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
81 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG23140720220072268 14/07/2022 SURJIT KAUR 2618004WL003510 SURJIT KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566689 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
82 KHAMANO PB-18-004-008-001/214
(BHARI) 		2618004000NRG23140720220072536 14/07/2022 Mahinder Kaur 2618004WL003525 Mahinder Kaur 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566831 MAHINDER KAUR PUNJAB & SIND BANK(607087)
83 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG23140720220072269 14/07/2022 Charan Kaur 2618004WL003510 Charan Kaur 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566765 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
84 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG23140720220072270 14/07/2022 Charan Kaur 2618004WL003510 Charan Kaur 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566869 CHARAN KAUR PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-008-001/228
(BHARI) 		2618004000NRG23140720220072271 14/07/2022 Malkit Kaur 2618004WL003510 Malkit Kaur 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566688 MALKIET KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-008-001/43
(BHARI) 		2618004000NRG23140720220072542 14/07/2022 GURNAM KAUR 2618004WL003525 GURNAM KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566858 GURNAM KAUR PUNJAB & SIND BANK(607087)
87 KHAMANO PB-18-004-008-001/53
(BHARI) 		2618004000NRG23140720220072543 14/07/2022 Kuldeep Kaur 2618004WL003525 Kuldeep Kaur 00349 PSIB0000190 1128 1128 Processed 19/07/2022 3187566864 KULDEEP KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG23140720220072277 14/07/2022 Harbans Kaur 2618004WL003510 Harbans Kaur 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566865 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG23140720220072278 14/07/2022 JASWANT KAUR 2618004WL003510 JASWANT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566716 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-008-001/78
(BHARI) 		2618004000NRG23140720220072545 14/07/2022 RAMESH KUMAR 2618004WL003525 RAMESH KUMAR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566768 RAMESH KUMAR S/O PIARE LAL PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-008-001/88
(BHARI) 		2618004000NRG23140720220072547 14/07/2022 JAGJEET SINGH 2618004WL003525 JAGJEET SINGH 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566724 JAGJIT SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-035-001/10
(KOTLA AJNER) 		2618004000NRG23140720220073089 14/07/2022 Soni Kaur 2618004WL003551 Soni Kaur 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566822 SONI KAUR W/O BALVIR SINGH UCO BANK(607066)
93 KHAMANO PB-18-004-035-001/101
(KOTLA AJNER) 		2618004000NRG23140720220073090 14/07/2022 GURDAS KAUR 2618004WL003551 GURDAS KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566757 GURDAS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
94 KHAMANO PB-18-004-035-001/105
(KOTLA AJNER) 		2618004000NRG23140720220073091 14/07/2022 CHARANJIT KAUR 2618004WL003551 CHARANJIT KAUR 00349 PSIB0000190 1128 1128 Processed 19/07/2022 3187566776 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
95 KHAMANO PB-18-004-035-001/108
(KOTLA AJNER) 		2618004000NRG23140720220073092 14/07/2022 SURINDER KAUR 2618004WL003551 SURINDER KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566807 SURINDER KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-035-001/109
(KOTLA AJNER) 		2618004000NRG23140720220073093 14/07/2022 MANJIT KAUR 2618004WL003551 MANJIT KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566806 MANJIT KAUR WO RAMJI DASS PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-035-001/110
(KOTLA AJNER) 		2618004000NRG23140720220073094 14/07/2022 BALJIT KAUR 2618004WL003551 BALJIT KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566808 BALJIT KAUR D/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-035-001/111
(KOTLA AJNER) 		2618004000NRG23140720220073031 14/07/2022 SARABJIT KAUR 2618004WL003549 SARABJIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566760 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-035-001/117
(KOTLA AJNER) 		2618004000NRG23140720220073096 14/07/2022 Ranjit Kaur 2618004WL003551 Ranjit Kaur 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566870 RANJIT KAUR PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-035-001/118
(KOTLA AJNER) 		2618004000NRG23140720220073097 14/07/2022 SHINGARA SINGH 2618004WL003551 SHINGARA SINGH 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566810 MR PREM SINGH STATE BANK OF INDIA(508548)
101 KHAMANO PB-18-004-035-001/13
(KOTLA AJNER) 		2618004000NRG23140720220073098 14/07/2022 PARKASH KAUR 2618004WL003551 PARKASH KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566695 PARKASH KAUR CDPO PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-035-001/134
(KOTLA AJNER) 		2618004000NRG23140720220073033 14/07/2022 INDERJIT KAUR 2618004WL003549 INDERJIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566824 INDERJEET KAUR W/O.SHER SINGH PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-035-001/135
(KOTLA AJNER) 		2618004000NRG23140720220073099 14/07/2022 Lakhvinder kaur 2618004WL003551 Lakhvinder kaur 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566866 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
104 KHAMANO PB-18-004-035-001/144
(KOTLA AJNER) 		2618004000NRG23140720220073101 14/07/2022 Ranjit Kaur 2618004WL003551 Ranjit Kaur 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566815 RANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-035-001/148
(KOTLA AJNER) 		2618004000NRG23140720220073036 14/07/2022 Amandeep Kaur 2618004WL003549 Amandeep Kaur 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566823 AMANDEEP KAUR D/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
106 KHAMANO PB-18-004-035-001/149
(KOTLA AJNER) 		2618004000NRG23140720220073102 14/07/2022 Karamjit Kaur 2618004WL003551 Karamjit Kaur 00349 PSIB0000190 282 282 Processed 19/07/2022 3187566868 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-035-001/24
(KOTLA AJNER) 		2618004000NRG23140720220073117 14/07/2022 HARJINDER KAUR 2618004WL003551 HARJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566775 HARJINDER KAURW/O GURMUKH SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 KHAMANO PB-18-004-035-001/25
(KOTLA AJNER) 		2618004000NRG23140720220073043 14/07/2022 PRITAM KAUR 2618004WL003549 PRITAM KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566871 PRITAM KAUR UCO BANK(607066)
109 KHAMANO PB-18-004-035-001/36
(KOTLA AJNER) 		2618004000NRG23140720220073044 14/07/2022 JASWANT KAUR 2618004WL003549 JASWANT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566814 JASWANT KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-035-001/37
(KOTLA AJNER) 		2618004000NRG23140720220073045 14/07/2022 Jaswinder Kaur 2618004WL003549 Jaswinder Kaur 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566771 JASVINDER KAUR PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-035-001/45
(KOTLA AJNER) 		2618004000NRG23140720220073120 14/07/2022 KULDEEP KAUR 2618004WL003551 KULDEEP KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566727 KULDEEP KAUR WO JAGPAL SINGH PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-035-001/5
(KOTLA AJNER) 		2618004000NRG23140720220073122 14/07/2022 MANJEET KAUR 2618004WL003551 MANJEET KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566690 MANJIT KAUR PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-035-001/54
(KOTLA AJNER) 		2618004000NRG23140720220073123 14/07/2022 BIMLA 2618004WL003551 BIMLA 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566867 BIMLA RANI PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-035-001/60
(KOTLA AJNER) 		2618004000NRG23140720220073049 14/07/2022 JASWANT KAUR 2618004WL003549 JASWANT KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566767 JASWANT KAUR WO DALWARA SINGH PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-035-001/63
(KOTLA AJNER) 		2618004000NRG23140720220073125 14/07/2022 PARAMJIT KAUR 2618004WL003551 PARAMJIT KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566872 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
116 KHAMANO PB-18-004-035-001/78
(KOTLA AJNER) 		2618004000NRG23140720220073128 14/07/2022 CHARAN KAUR 2618004WL003551 CHARAN KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566756 CHARAN KAUR PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-035-001/81
(KOTLA AJNER) 		2618004000NRG23140720220073050 14/07/2022 PARAMJEET KAUR 2618004WL003549 PARAMJEET KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566754 PARAMJEET KAUR WO AMARJIT SIN PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-035-001/84
(KOTLA AJNER) 		2618004000NRG23140720220073130 14/07/2022 PARAMJIT KAUR 2618004WL003551 PARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566755 PARAMJIT KAUR WO RAMJI DASS PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-035-001/86
(KOTLA AJNER) 		2618004000NRG23140720220073051 14/07/2022 BINDER KAUR 2618004WL003549 BINDER KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566726 VINDER KAUR PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-035-001/95
(KOTLA AJNER) 		2618004000NRG23140720220073053 14/07/2022 LAL SINGH 2618004WL003549 LAL SINGH 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566759 LAL SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-035-001/99
(KOTLA AJNER) 		2618004000NRG23140720220073132 14/07/2022 PARAMJEET KAUR 2618004WL003551 PARAMJEET KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566758 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-061-001/13
(REEA) 		2618004000NRG23140720220072626 14/07/2022 AMAR KAUR 2618004WL003534 AMAR KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566820 AMAR KAUR WO RAM ASRA CDPO UCO BANK(607066)
123 KHAMANO PB-18-004-061-001/30
(REEA) 		2618004000NRG23140720220072633 14/07/2022 Jasvir Kaur 2618004WL003534 Jasvir Kaur 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566863 JASVEER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
124 KHAMANO PB-18-004-061-001/45
(REEA) 		2618004000NRG23140720220072640 14/07/2022 SONI 2618004WL003534 SONI 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566816 SONI W/O BALU PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-061-001/46
(REEA) 		2618004000NRG23140720220072641 14/07/2022 RUPINDER KAUR 2618004WL003534 RUPINDER KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566827 RUPINDER KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-061-001/49
(REEA) 		2618004000NRG23140720220072642 14/07/2022 SWARANJIT KAUR 2618004WL003534 SWARANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566818 SWARNJEET KAUR HDFC BANK LTD(607152)
127 KHAMANO PB-18-004-061-001/50
(REEA) 		2618004000NRG23140720220072644 14/07/2022 BALWINDER KAUR 2618004WL003534 BALWINDER KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566817 BALJINDER KAUR HDFC BANK LTD(607152)
128 KHAMANO PB-18-004-061-001/59
(REEA) 		2618004000NRG23140720220072647 14/07/2022 USHA RANI 2618004WL003534 USHA RANI 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566819 USHA RANI PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-061-001/64
(REEA) 		2618004000NRG23140720220072648 14/07/2022 Gagandeep Kaur 2618004WL003534 Gagandeep Kaur 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566861 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-061-001/68
(REEA) 		2618004000NRG23140720220072650 14/07/2022 RANJIT KAUR 2618004WL003534 RANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566859 RANJIT KAUR HDFC BANK LTD(607152)
131 KHAMANO PB-18-004-061-001/7
(REEA) 		2618004000NRG23140720220072651 14/07/2022 GURDEV KAUR 2618004WL003534 GURDEV KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566821 GURDEV KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-061-001/73
(REEA) 		2618004000NRG23140720220072654 14/07/2022 RAJINDER KAUR 2618004WL003534 RAJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566862 RAJINDER KAUR PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-063-001/1
(SAIDPURA) 		2618004000NRG23140720220072693 14/07/2022 GURDEEP KAUR 2618004WL003538 GURDEEP KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566691 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
134 KHAMANO PB-18-004-063-001/10
(SAIDPURA) 		2618004000NRG23140720220073000 14/07/2022 KARNAIL SINGH 2618004WL003547 KARNAIL SINGH 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566699 KARNAIL SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
135 KHAMANO PB-18-004-063-001/104
(SAIDPURA) 		2618004000NRG23140720220072695 14/07/2022 LAKHWINDER SINGH 2618004WL003538 LAKHWINDER SINGH 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566826 LAKHWINDER SINGH SO BAHADAR SINGH PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-063-001/105
(SAIDPURA) 		2618004000NRG23140720220072696 14/07/2022 NACHATTER KAUR 2618004WL003538 NACHATTER KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566825 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
137 KHAMANO PB-18-004-063-001/123
(SAIDPURA) 		2618004000NRG23140720220072704 14/07/2022 sarbjeet kaur 2618004WL003538 sarbjeet kaur 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566769 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
138 KHAMANO PB-18-004-063-001/14
(SAIDPURA) 		2618004000NRG23140720220072714 14/07/2022 LACHMAN SINGH 2618004WL003538 LACHMAN SINGH 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566700 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-063-001/15
(SAIDPURA) 		2618004000NRG23140720220073002 14/07/2022 HARBANS KAUR 2618004WL003547 HARBANS KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566707 HARBANS KAUR PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-063-001/19
(SAIDPURA) 		2618004000NRG23140720220072739 14/07/2022 SUKHWINDER KAUR 2618004WL003538 SUKHWINDER KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566696 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAMANO PB-18-004-063-001/20
(SAIDPURA) 		2618004000NRG23140720220072741 14/07/2022 GURMEET KAUR 2618004WL003538 GURMEET KAUR 00349 PSIB0000190 1128 1128 Processed 19/07/2022 3187566702 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAMANO PB-18-004-063-001/34
(SAIDPURA) 		2618004000NRG23140720220072744 14/07/2022 BHUPINDER KAUR 2618004WL003538 BHUPINDER KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566708 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAMANO PB-18-004-063-001/36
(SAIDPURA) 		2618004000NRG23140720220072746 14/07/2022 NIRMAIL KAUR 2618004WL003538 NIRMAIL KAUR 00349 PSIB0000190 1974 1974 Processed 20/07/2022 3187566709 NIRMAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
144 KHAMANO PB-18-004-063-001/38
(SAIDPURA) 		2618004000NRG23140720220072747 14/07/2022 PREM KAUR 2618004WL003538 PREM KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566703 PREM KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-063-001/39
(SAIDPURA) 		2618004000NRG23140720220072748 14/07/2022 HARPREET KAUR 2618004WL003538 HARPREET KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566704 HARPREET KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 KHAMANO PB-18-004-063-001/42
(SAIDPURA) 		2618004000NRG23140720220072750 14/07/2022 MANJINDER KAUR 2618004WL003538 MANJINDER KAUR 00349 PSIB0000190 1692 1692 Processed 19/07/2022 3187566705 MANJINDER KAUR PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-063-001/44
(SAIDPURA) 		2618004000NRG23140720220072751 14/07/2022 GURMEET KAUR 2618004WL003538 GURMEET KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566710 GURMIT KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-063-001/52
(SAIDPURA) 		2618004000NRG23140720220073004 14/07/2022 RAJINDER KAUR 2618004WL003547 RAJINDER KAUR 00349 PSIB0000190 1410 1410 Processed 19/07/2022 3187566701 RAJINDER KAUR PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-063-001/54
(SAIDPURA) 		2618004000NRG23140720220072752 14/07/2022 KRISHAN KAUR 2618004WL003538 KRISHAN KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566712 KRISHAN KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-063-001/65
(SAIDPURA) 		2618004000NRG23140720220072755 14/07/2022 JASWINDER KAUR 2618004WL003538 JASWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566706 JASWINDER KAUR W/O BALWINDER S INGH PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-063-001/67
(SAIDPURA) 		2618004000NRG23140720220072757 14/07/2022 PARAMJIT KAUR 2618004WL003538 PARAMJIT KAUR 00349 PSIB0000190 846 846 Processed 19/07/2022 3187566811 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAMANO PB-18-004-063-001/70
(SAIDPURA) 		2618004000NRG23140720220072758 14/07/2022 RANJIT KAUR 2618004WL003538 RANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566697 RANJIT KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-063-001/71
(SAIDPURA) 		2618004000NRG23140720220072759 14/07/2022 MANPREET KAUR 2618004WL003538 MANPREET KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566812 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAMANO PB-18-004-063-001/89
(SAIDPURA) 		2618004000NRG23140720220072769 14/07/2022 JASPAL KAUR 2618004WL003538 JASPAL KAUR 00349 PSIB0000190 1974 1974 Processed 19/07/2022 3187566711 JASPAL KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 185274 185274
155 KHAMANO PB-18-004-066-001/10
(SUHAVI) 		2618004000NRG23140720220073007 14/07/2022 JARNAIL KAUR 2618004WL003548 JARNAIL KAUR 00349 PSIB0000210 1974 1974 Processed 19/07/2022 3187566874 JARNAIL KAUR PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-066-001/13
(SUHAVI) 		2618004000NRG23140720220073011 14/07/2022 BALJIT KAUR 2618004WL003548 BALJIT KAUR 00349 PSIB0000210 1974 1974 Processed 19/07/2022 3187566877 BALJEET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-066-001/16
(SUHAVI) 		2618004000NRG23140720220073015 14/07/2022 AMARJIT KAUR 2618004WL003548 AMARJIT KAUR 00349 PSIB0000210 1974 1974 Processed 19/07/2022 3187566875 AMARJEET KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-066-001/55
(SUHAVI) 		2618004000NRG23140720220073023 14/07/2022 MAYA DEVI 2618004WL003548 MAYA DEVI 00349 PSIB0000210 1692 1692 Processed 19/07/2022 3187566873 MRS MAYA DEVI STATE BANK OF INDIA(508548)
159 KHAMANO PB-18-004-066-001/58
(SUHAVI) 		2618004000NRG23140720220073025 14/07/2022 BALVIR KAUR 2618004WL003548 BALVIR KAUR 00349 PSIB0000210 1974 1974 Processed 19/07/2022 3187566876 BALVIR KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
160 KHAMANO PB-18-004-012-001/2
(BILASPUR) 		2618004000NRG23140720220072063 14/07/2022 KULDEEP KAUR 2618004WL003501 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/07/2022 3187566799 KULDEEP KAUR WO MALKEET SINGH BANK OF BARODA(606985)
161 KHAMANO PB-18-004-035-001/68
(KOTLA AJNER) 		2618004000NRG23140720220073126 14/07/2022 JASPAL KAUR 2618004WL003551 JASPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/07/2022 3187566981 JASPAL KAUR PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-041-001/15
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072583 14/07/2022 GURMEET KAUR 2618004WL003531 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/07/2022 3187567052 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
163 KHAMANO PB-18-004-058-001/83
(RAMGARH) 		2618004000NRG23140720220073087 14/07/2022 KULWINDER KAUR 2618004WL003550 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/07/2022 3187566904 KULWINDER KAUR WO LAKHWINDER SINGH BANK OF BARODA(606985)
SubTotal 7050 7050
164 KHAMANO PB-18-004-011-001/10
(BARWALI KHURD) 		2618004000NRG23140720220072442 14/07/2022 PARMJIT SINGH 2618004WL003523 PARMJIT SINGH 00354 PUNB0125810 1410 1410 Processed 19/07/2022 3187566985 PARMJIT SINGH HDFC BANK LTD(607152)
165 KHAMANO PB-18-004-011-001/5
(BARWALI KHURD) 		2618004000NRG23140720220072457 14/07/2022 BALJINDER KAUR 2618004WL003523 BALJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187566986 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
166 KHAMANO PB-18-004-011-001/53
(BARWALI KHURD) 		2618004000NRG23140720220072458 14/07/2022 NIRMAL SINGH 2618004WL003523 NIRMAL SINGH 00354 PUNB0125810 564 564 Processed 19/07/2022 3187567037 NIRMAL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
167 KHAMANO PB-18-004-011-001/77
(BARWALI KHURD) 		2618004000NRG23140720220072460 14/07/2022 AMARJEET SINGH 2618004WL003523 AMARJEET SINGH 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567038 AMARJEET KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
168 KHAMANO PB-18-004-012-001/12
(BILASPUR) 		2618004000NRG23140720220072058 14/07/2022 JASWINDER KAUR 2618004WL003501 JASWINDER KAUR 00354 PUNB0125810 282 282 Processed 19/07/2022 3187567071 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
169 KHAMANO PB-18-004-012-001/14
(BILASPUR) 		2618004000NRG23140720220072059 14/07/2022 BALJINDER KAUR 2618004WL003501 BALJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567016 BINDER KAUR WO JARNIAL SINGH BANK OF BARODA(606985)
170 KHAMANO PB-18-004-012-001/20
(BILASPUR) 		2618004000NRG23140720220072064 14/07/2022 KAMALJIT KAUR 2618004WL003501 KAMALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187566729 KAMALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
171 KHAMANO PB-18-004-012-001/22
(BILASPUR) 		2618004000NRG23140720220072065 14/07/2022 AVTAR KAUR 2618004WL003501 AVTAR KAUR 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567070 AVTAR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
172 KHAMANO PB-18-004-012-001/9
(BILASPUR) 		2618004000NRG23140720220072098 14/07/2022 PARAMJIT KAUR 2618004WL003501 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567069 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-017-001/57
(BATHAN KALAN) 		2618004000NRG23140720220071938 14/07/2022 Jaswinder Kaur 2618004WL003498 Jaswinder Kaur 00354 PUNB0125810 1410 1410 Processed 19/07/2022 3187566728 JASWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
174 KHAMANO PB-18-004-026-001/139
(FAROR) 		2618004000NRG23140720220072555 14/07/2022 KAMLESH 2618004WL003528 KAMLESH 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567058 KAMLESH WO BUTTA RAM PUNJAB NATIONAL BANK(508568)
175 KHAMANO PB-18-004-026-001/157
(FAROR) 		2618004000NRG23140720220072557 14/07/2022 SARANJIT KAUR 2618004WL003528 SARANJIT KAUR 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567059 SARABJIT KAUR WO RAM MURTI PUNJAB NATIONAL BANK(508568)
176 KHAMANO PB-18-004-026-001/19
(FAROR) 		2618004000NRG23140720220072560 14/07/2022 HARJIT KAUR 2618004WL003528 HARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567065 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
177 KHAMANO PB-18-004-026-001/20
(FAROR) 		2618004000NRG23140720220072561 14/07/2022 Gurmail Kaur 2618004WL003528 Gurmail Kaur 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567060 Garmail Kaur BANK OF BARODA(606985)
178 KHAMANO PB-18-004-026-001/251
(FAROR) 		2618004000NRG23140720220072563 14/07/2022 SUKHWINDER KAUR 2618004WL003528 SUKHWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567062 SUKHWINDER KAUR WO GARIB DAS PUNJAB NATIONAL BANK(508568)
179 KHAMANO PB-18-004-026-001/253
(FAROR) 		2618004000NRG23140720220072565 14/07/2022 JASVEER KAUR 2618004WL003528 JASVEER KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567063 JASVIR KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
180 KHAMANO PB-18-004-026-001/277
(FAROR) 		2618004000NRG23140720220072567 14/07/2022 BALVIR KAUR 2618004WL003528 BALVIR KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567064 Balvir Kaur BANK OF BARODA(606985)
181 KHAMANO PB-18-004-029-001/145
(HAWARA KALAN) 		2618004000NRG23140720220072888 14/07/2022 JASWINDER KAUR 2618004WL003543 JASWINDER KAUR 00354 PUNB0125810 1410 1410 Processed 19/07/2022 3187567067 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
182 KHAMANO PB-18-004-029-001/159
(HAWARA KALAN) 		2618004000NRG23140720220072891 14/07/2022 SAJJAN SINGH 2618004WL003543 SAJJAN SINGH 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567061 SAJAN SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
183 KHAMANO PB-18-004-029-001/170
(HAWARA KALAN) 		2618004000NRG23140720220072895 14/07/2022 MALARA SINGH 2618004WL003543 MALARA SINGH 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567074 MALHARA SINGH STATE BANK OF INDIA(508548)
184 KHAMANO PB-18-004-029-001/190
(HAWARA KALAN) 		2618004000NRG23140720220072899 14/07/2022 DALVIR SINGH 2618004WL003543 DALVIR SINGH 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567017 Dalvir Singh BANK OF BARODA(606985)
185 KHAMANO PB-18-004-029-001/35
(HAWARA KALAN) 		2618004000NRG23140720220072923 14/07/2022 KULDEEP SINGH 2618004WL003543 KULDEEP SINGH 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567073 KULDEEP SINGH SON OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
186 KHAMANO PB-18-004-039-001/150
(KHANT) 		2618004000NRG23140720220072974 14/07/2022 RANDHIR KAUR 2618004WL003546 RANDHIR KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567029 RANDHIR KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
187 KHAMANO PB-18-004-039-001/25
(KHANT) 		2618004000NRG23140720220072978 14/07/2022 KULDEEP KAUR 2618004WL003546 KULDEEP KAUR 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567020 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
188 KHAMANO PB-18-004-039-001/32
(KHANT) 		2618004000NRG23140720220072979 14/07/2022 HARJIT KAUR 2618004WL003546 HARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567031 HARJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
189 KHAMANO PB-18-004-039-001/33
(KHANT) 		2618004000NRG23140720220072980 14/07/2022 JASPAL KAUR 2618004WL003546 JASPAL KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567039 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
190 KHAMANO PB-18-004-039-001/34
(KHANT) 		2618004000NRG23140720220072981 14/07/2022 RANI 2618004WL003546 RANI 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567024 RANI WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
191 KHAMANO PB-18-004-039-001/4
(KHANT) 		2618004000NRG23140720220072982 14/07/2022 BALJIT KAUR 2618004WL003546 BALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567018 BALJIT KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
192 KHAMANO PB-18-004-039-001/42
(KHANT) 		2618004000NRG23140720220072984 14/07/2022 SARABJIT KAUR 2618004WL003546 SARABJIT KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567078 SARABJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
193 KHAMANO PB-18-004-039-001/44
(KHANT) 		2618004000NRG23140720220072985 14/07/2022 JASBIR KAUR 2618004WL003546 JASBIR KAUR 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567026 Mrs. JASBIR KAUR INDIAN BANK(607105)
194 KHAMANO PB-18-004-039-001/48
(KHANT) 		2618004000NRG23140720220072987 14/07/2022 KULWINDER KAUR 2618004WL003546 KULWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567077 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
195 KHAMANO PB-18-004-039-001/5
(KHANT) 		2618004000NRG23140720220072988 14/07/2022 HARBHAJAN KAUR 2618004WL003546 HARBHAJAN KAUR 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567030 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
196 KHAMANO PB-18-004-039-001/50
(KHANT) 		2618004000NRG23140720220072989 14/07/2022 DALJIT KAUR 2618004WL003546 DALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567023 DALJIT KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
197 KHAMANO PB-18-004-039-001/58
(KHANT) 		2618004000NRG23140720220072990 14/07/2022 CHARANJIT KAUR 2618004WL003546 CHARANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567019 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
198 KHAMANO PB-18-004-039-001/61
(KHANT) 		2618004000NRG23140720220072992 14/07/2022 PARAMJIT KAUR 2618004WL003546 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567022 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
199 KHAMANO PB-18-004-039-001/63
(KHANT) 		2618004000NRG23140720220072993 14/07/2022 GURDEEP KAUR 2618004WL003546 GURDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567021 GURDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
200 KHAMANO PB-18-004-039-001/64
(KHANT) 		2618004000NRG23140720220072994 14/07/2022 JASWINDER KAUR 2618004WL003546 JASWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567080 JASWINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
201 KHAMANO PB-18-004-039-001/92
(KHANT) 		2618004000NRG23140720220072996 14/07/2022 SARABJEET KAUR 2618004WL003546 SARABJEET KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567025 SARBJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 KHAMANO PB-18-004-046-001/184
(MANELA) 		2618004000NRG23140720220072114 14/07/2022 CHINDER KAUR 2618004WL003502 CHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567075 CHHINDER KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
203 KHAMANO PB-18-004-058-001/39
(RAMGARH) 		2618004000NRG23140720220073071 14/07/2022 LAKHVIR SINGH 2618004WL003550 LAKHVIR SINGH 00354 PUNB0125810 1974 1974 Processed 19/07/2022 3187567015 LAKHVIR SINGH SON OF RANJIT AINGH PUNJAB NATIONAL BANK(508568)
204 KHAMANO PB-18-004-061-001/10
(REEA) 		2618004000NRG23140720220072614 14/07/2022 SURINDER KAUR 2618004WL003534 SURINDER KAUR 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567032 SURINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
205 KHAMANO PB-18-004-061-001/19
(REEA) 		2618004000NRG23140720220072629 14/07/2022 BALBIR SINGH 2618004WL003534 BALBIR SINGH 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567066 BALBIR SINGH SON OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
206 KHAMANO PB-18-004-061-001/26
(REEA) 		2618004000NRG23140720220072631 14/07/2022 KARNAIL KAUR 2618004WL003534 KARNAIL KAUR 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187566987 KARNAIL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
207 KHAMANO PB-18-004-061-001/29
(REEA) 		2618004000NRG23140720220072632 14/07/2022 JASWINDER KAUR 2618004WL003534 JASWINDER KAUR 00354 PUNB0125810 846 846 Processed 19/07/2022 3187567076 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
208 KHAMANO PB-18-004-061-001/52
(REEA) 		2618004000NRG23140720220072646 14/07/2022 JASVIR KAUR 2618004WL003534 JASVIR KAUR 00354 PUNB0125810 1692 1692 Processed 19/07/2022 3187567082 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 79242 79242
209 KHAMANO PB-18-004-009-001/11
(BHUTTA) 		2618004000NRG23140720220072473 14/07/2022 MEWA SINGH 2618004WL003524 MEWA SINGH 00354 PUNB0755700 1692 1692 Processed 19/07/2022 3187567083 MEWA SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
210 KHAMANO PB-18-004-010-001/76
(BARWALI KALAN) 		2618004000NRG23140720220072370 14/07/2022 BHINDER SINGH 2618004WL003516 BHINDER SINGH 00354 PUNB0755700 1974 1974 Processed 19/07/2022 3187567028 BHINDER SINGH SO JAUGAN SINGH PUNJAB NATIONAL BANK(508568)
211 KHAMANO PB-18-004-010-001/79
(BARWALI KALAN) 		2618004000NRG23140720220072372 14/07/2022 BASANTI 2618004WL003516 BASANTI 00354 PUNB0755700 1692 1692 Processed 19/07/2022 3187567027 BASANTI WO DHARAMVEER PUNJAB NATIONAL BANK(508568)
212 KHAMANO PB-18-004-017-001/61
(BATHAN KALAN) 		2618004000NRG23140720220071941 14/07/2022 Paramjit Kaur 2618004WL003498 Paramjit Kaur 00354 PUNB0755700 1692 1692 Processed 19/07/2022 3187567049 PARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
213 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG23140720220072326 14/07/2022 SHINDER KAUR 2618004WL003514 SHINDER KAUR 00354 PUNB0755700 1974 1974 Processed 19/07/2022 3187566749 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
214 KHAMANO PB-18-004-046-001/22
(MANELA) 		2618004000NRG23140720220072117 14/07/2022 JASWANT SINGH 2618004WL003502 JASWANT SINGH 00354 PUNB0755700 1974 1974 Processed 19/07/2022 3187567081 JASWANT SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
215 KHAMANO PB-18-004-046-001/95
(MANELA) 		2618004000NRG23140720220072132 14/07/2022 SUKHVEER KAUR 2618004WL003502 SUKHVEER KAUR 00354 PUNB0755700 1974 1974 Processed 19/07/2022 3187566730 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
216 KHAMANO PB-18-004-058-001/15
(RAMGARH) 		2618004000NRG23140720220073062 14/07/2022 SUKHWINDER SINGH 2618004WL003550 SUKHWINDER SINGH 00354 PUNB0755700 1410 1410 Processed 19/07/2022 3187567072 SUKHWINDER SINGH SON OF GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
217 KHAMANO PB-18-004-058-001/44
(RAMGARH) 		2618004000NRG23140720220073076 14/07/2022 LALLI 2618004WL003550 LALLI 00354 PUNB0755700 1974 1974 Processed 19/07/2022 3187567068 LALLY SON OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
218 KHAMANO PB-18-004-058-001/58
(RAMGARH) 		2618004000NRG23140720220073079 14/07/2022 PARAMJIT KAUR 2618004WL003550 PARAMJIT KAUR 00354 PUNB0755700 1974 1974 Processed 19/07/2022 3187567079 PARAMJIT KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
219 KHAMANO PB-18-004-058-001/65
(RAMGARH) 		2618004000NRG23140720220073082 14/07/2022 JASPAL KAUR 2618004WL003550 JASPAL KAUR 00354 PUNB0755700 1974 1974 Processed 19/07/2022 3187567035 JASPAL KAUR BANK OF BARODA(606985)
220 KHAMANO PB-18-004-061-001/31
(REEA) 		2618004000NRG23140720220072634 14/07/2022 SURJIT KAUR 2618004WL003534 SURJIT KAUR 00354 PUNB0755700 1974 1974 Processed 19/07/2022 3187567014 SURJIT KAUR SON OF AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
221 KHAMANO PB-18-004-061-001/37
(REEA) 		2618004000NRG23140720220072636 14/07/2022 GULJAR KAUR 2618004WL003534 GULJAR KAUR 00354 PUNB0755700 1974 1974 Processed 19/07/2022 3187567034 GULJAR KAUR WO RAMLOK SINGH PUNJAB NATIONAL BANK(508568)
222 KHAMANO PB-18-004-061-001/43
(REEA) 		2618004000NRG23140720220072638 14/07/2022 SUKHWINDER KAUR 2618004WL003534 SUKHWINDER KAUR 00354 PUNB0755700 1974 1974 Processed 19/07/2022 3187567036 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
223 KHAMANO PB-18-004-061-001/51
(REEA) 		2618004000NRG23140720220072645 14/07/2022 SURINDER KAUR 2618004WL003534 SURINDER KAUR 00354 PUNB0755700 1974 1974 Processed 19/07/2022 3187567033 SURINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28200 28200
224 KHAMANO PB-18-004-009-001/105
(BHUTTA) 		2618004000NRG23140720220072469 14/07/2022 KIRANPREET KAUR 2618004WL003524 KIRANPREET KAUR 00415 SBIN0007189 1410 1410 Processed 19/07/2022 3187566851 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
225 KHAMANO PB-18-004-009-001/106
(BHUTTA) 		2618004000NRG23140720220072470 14/07/2022 KRISHNA KAUR 2618004WL003524 KRISHNA KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566850 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
226 KHAMANO PB-18-004-009-001/20
(BHUTTA) 		2618004000NRG23140720220072482 14/07/2022 Balwinder Kaur 2618004WL003524 Balwinder Kaur 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566843 BALWINDER KAUR BANK OF BARODA(606985)
227 KHAMANO PB-18-004-009-001/23
(BHUTTA) 		2618004000NRG23140720220072485 14/07/2022 HARMINDER KAUR 2618004WL003524 HARMINDER KAUR 00415 SBIN0007189 1692 1692 Processed 19/07/2022 3187566848 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
228 KHAMANO PB-18-004-009-001/23
(BHUTTA) 		2618004000NRG23140720220072484 14/07/2022 HUSHYIAR SINGH 2618004WL003524 HUSHYIAR SINGH 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566833 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
229 KHAMANO PB-18-004-009-001/30
(BHUTTA) 		2618004000NRG23140720220072487 14/07/2022 PARAMJIT SINGH 2618004WL003524 PARAMJIT SINGH 00415 SBIN0007189 1128 1128 Processed 19/07/2022 3187566841 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-009-001/31
(BHUTTA) 		2618004000NRG23140720220072488 14/07/2022 BALWINDER KAUR 2618004WL003524 BALWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 19/07/2022 3187566849 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
231 KHAMANO PB-18-004-009-001/51
(BHUTTA) 		2618004000NRG23140720220072492 14/07/2022 JARNAIL SINGH 2618004WL003524 JARNAIL SINGH 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566838 JARNAIL SINGH S/O RAKHA SINGH PUNJAB & SIND BANK(607087)
232 KHAMANO PB-18-004-009-001/54
(BHUTTA) 		2618004000NRG23140720220072493 14/07/2022 DALIP SINGH 2618004WL003524 DALIP SINGH 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566847 MR DALIP SINGH STATE BANK OF INDIA(508548)
233 KHAMANO PB-18-004-009-001/61
(BHUTTA) 		2618004000NRG23140720220072495 14/07/2022 BALJINDER KAUR 2618004WL003524 BALJINDER KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566783 MANDEEP SINGH UG BALJINDER KAUR PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-009-001/69
(BHUTTA) 		2618004000NRG23140720220072497 14/07/2022 PARKSHO 2618004WL003524 PARKSHO 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566791 MRS PARKSHO STATE BANK OF INDIA(508548)
235 KHAMANO PB-18-004-009-001/73
(BHUTTA) 		2618004000NRG23140720220072499 14/07/2022 JASWANT KAUR 2618004WL003524 JASWANT KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566793 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
236 KHAMANO PB-18-004-009-001/75
(BHUTTA) 		2618004000NRG23140720220072500 14/07/2022 CHARANJIT KAUR 2618004WL003524 CHARANJIT KAUR 00415 SBIN0007189 1128 1128 Processed 19/07/2022 3187566796 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
237 KHAMANO PB-18-004-009-001/76
(BHUTTA) 		2618004000NRG23140720220072501 14/07/2022 GURPREET SINGH 2618004WL003524 GURPREET SINGH 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566795 MR GURPREET SINGH STATE BANK OF INDIA(508548)
238 KHAMANO PB-18-004-009-001/78
(BHUTTA) 		2618004000NRG23140720220072502 14/07/2022 PIYARI 2618004WL003524 PIYARI 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566792 MRS PIYARI STATE BANK OF INDIA(508548)
239 KHAMANO PB-18-004-009-001/79
(BHUTTA) 		2618004000NRG23140720220072503 14/07/2022 KULDEEP KAUR 2618004WL003524 KULDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566794 KULDEEP KAUR WO GURMEET SINGH BANK OF BARODA(606985)
240 KHAMANO PB-18-004-009-001/84
(BHUTTA) 		2618004000NRG23140720220072506 14/07/2022 SUKHWINDER KAUR 2618004WL003524 SUKHWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566803 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
241 KHAMANO PB-18-004-009-001/85
(BHUTTA) 		2618004000NRG23140720220072507 14/07/2022 KULWINDER KAUR 2618004WL003524 KULWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566802 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
242 KHAMANO PB-18-004-009-001/86
(BHUTTA) 		2618004000NRG23140720220072508 14/07/2022 JASWANT KAUR 2618004WL003524 JASWANT KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566801 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
243 KHAMANO PB-18-004-009-001/88
(BHUTTA) 		2618004000NRG23140720220072509 14/07/2022 CHARANJIT KAUR 2618004WL003524 CHARANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566834 MRS CHARANJEET KAUR WO MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
244 KHAMANO PB-18-004-009-001/91
(BHUTTA) 		2618004000NRG23140720220072510 14/07/2022 KAMALJIT KAUR 2618004WL003524 KAMALJIT KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566840 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
245 KHAMANO PB-18-004-009-001/95
(BHUTTA) 		2618004000NRG23140720220072511 14/07/2022 Manpreet Kaur 2618004WL003524 Manpreet Kaur 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566842 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
246 KHAMANO PB-18-004-012-001/25
(BILASPUR) 		2618004000NRG23140720220072066 14/07/2022 AJAIB SINGH 2618004WL003501 AJAIB SINGH 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566835 MR AJAIB SINGH STATE BANK OF INDIA(508548)
247 KHAMANO PB-18-004-012-001/26
(BILASPUR) 		2618004000NRG23140720220072067 14/07/2022 SARABJIT KAUR 2618004WL003501 SARABJIT KAUR 00415 SBIN0007189 1692 1692 Processed 19/07/2022 3187566839 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
248 KHAMANO PB-18-004-012-001/31
(BILASPUR) 		2618004000NRG23140720220072071 14/07/2022 SUKHWINDER KAUR 2618004WL003501 SUKHWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 19/07/2022 3187566836 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
249 KHAMANO PB-18-004-012-001/32
(BILASPUR) 		2618004000NRG23140720220072072 14/07/2022 RANJEET SINGH 2618004WL003501 RANJEET SINGH 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566784 RANJIT SINGH S O BACHNA RAM UNION BANK OF INDIA(508500)
250 KHAMANO PB-18-004-012-001/33
(BILASPUR) 		2618004000NRG23140720220072073 14/07/2022 CHINNDER SINGH 2618004WL003501 CHINNDER SINGH 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566800 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
251 KHAMANO PB-18-004-012-001/38
(BILASPUR) 		2618004000NRG23140720220072076 14/07/2022 RAMAN JIT KAUR 2618004WL003501 RAMAN JIT KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566832 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
252 KHAMANO PB-18-004-012-001/41
(BILASPUR) 		2618004000NRG23140720220072079 14/07/2022 KULVIR KAUR 2618004WL003501 KULVIR KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566805 KULVEER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
253 KHAMANO PB-18-004-017-001/50
(BATHAN KALAN) 		2618004000NRG23140720220071906 14/07/2022 AMANDEEP KAUR 2618004WL003495 AMANDEEP KAUR 00415 SBIN0007189 1692 1692 Processed 19/07/2022 3187566854 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
254 KHAMANO PB-18-004-020-001/103
(CHANDIALA) 		2618004000NRG23140720220072306 14/07/2022 PARMJIT KAUR 2618004WL003514 PARMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566845 PARAMJIT KAUR HDFC BANK LTD(607152)
255 KHAMANO PB-18-004-020-001/105
(CHANDIALA) 		2618004000NRG23140720220072308 14/07/2022 GURMEET KAUR 2618004WL003514 GURMEET KAUR 00415 SBIN0007189 846 846 Processed 19/07/2022 3187566844 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
256 KHAMANO PB-18-004-029-001/108
(HAWARA KALAN) 		2618004000NRG23140720220072884 14/07/2022 AVTAR SINGH 2618004WL003543 AVTAR SINGH 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566789 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAMANO PB-18-004-029-001/41
(HAWARA KALAN) 		2618004000NRG23140720220072925 14/07/2022 JASVIR KAUR 2618004WL003543 JASVIR KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566960 MRS JASVIR KAUR WO RAM SROOP SINGH STATE BANK OF INDIA(508548)
258 KHAMANO PB-18-004-046-001/62
(MANELA) 		2618004000NRG23140720220072127 14/07/2022 HARPREET KAUR 2618004WL003502 HARPREET KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566837 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
259 KHAMANO PB-18-004-058-001/10
(RAMGARH) 		2618004000NRG23140720220073054 14/07/2022 PARKASH SINGH 2618004WL003550 PARKASH SINGH 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566982 PARKESH SINGH STATE BANK OF INDIA(508548)
260 KHAMANO PB-18-004-058-001/13
(RAMGARH) 		2618004000NRG23140720220073061 14/07/2022 BALVIR KAUR 2618004WL003550 BALVIR KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566786 Balvir Kaur BANK OF BARODA(606985)
261 KHAMANO PB-18-004-058-001/16
(RAMGARH) 		2618004000NRG23140720220073064 14/07/2022 GURMIT SINGH 2618004WL003550 GURMIT SINGH 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566787 GURMIT SINGH SO GURBAKASH SINGH BANK OF BARODA(606985)
262 KHAMANO PB-18-004-058-001/21
(RAMGARH) 		2618004000NRG23140720220073066 14/07/2022 Sukhwinder Kaur 2618004WL003550 Sukhwinder Kaur 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566853 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
263 KHAMANO PB-18-004-058-001/41
(RAMGARH) 		2618004000NRG23140720220073073 14/07/2022 GURMEL KAUR 2618004WL003550 GURMEL KAUR 00415 SBIN0007189 564 564 Processed 19/07/2022 3187566785 Gurmail Kaur BANK OF BARODA(606985)
264 KHAMANO PB-18-004-058-001/42
(RAMGARH) 		2618004000NRG23140720220073075 14/07/2022 SWARAN KAUR 2618004WL003550 SWARAN KAUR 00415 SBIN0007189 1692 1692 Processed 19/07/2022 3187566781 SAWARAN KAUR WO GURDAS SINGH BANK OF BARODA(606985)
265 KHAMANO PB-18-004-058-001/51
(RAMGARH) 		2618004000NRG23140720220073077 14/07/2022 JASBIR KAUR 2618004WL003550 JASBIR KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566782 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
266 KHAMANO PB-18-004-058-001/52
(RAMGARH) 		2618004000NRG23140720220073078 14/07/2022 BALVEER KAUR 2618004WL003550 BALVEER KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566984 BALVIR KAUR WO PIARA SINGH BANK OF BARODA(606985)
267 KHAMANO PB-18-004-058-001/59
(RAMGARH) 		2618004000NRG23140720220073080 14/07/2022 HARNEET KAUR 2618004WL003550 HARNEET KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566846 HARNEET KAUR BANK OF BARODA(606985)
268 KHAMANO PB-18-004-058-001/61
(RAMGARH) 		2618004000NRG23140720220073081 14/07/2022 BHOLI 2618004WL003550 BHOLI 00415 SBIN0007189 1410 1410 Processed 19/07/2022 3187566790 BHOLI KAUR WO SWARAN SINGH BANK OF BARODA(606985)
269 KHAMANO PB-18-004-058-001/7
(RAMGARH) 		2618004000NRG23140720220073083 14/07/2022 MAYA KAUR 2618004WL003550 MAYA KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566788 MAYA KAUR WO SADHU SINGH BANK OF BARODA(606985)
270 KHAMANO PB-18-004-058-001/77
(RAMGARH) 		2618004000NRG23140720220073084 14/07/2022 BALBIR KAUR 2618004WL003550 BALBIR KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566983 BALVIR KAUR WO KHEM SINGH BANK OF BARODA(606985)
271 KHAMANO PB-18-004-058-001/79
(RAMGARH) 		2618004000NRG23140720220073085 14/07/2022 MANJIT KAUR 2618004WL003550 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566797 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
272 KHAMANO PB-18-004-058-001/90
(RAMGARH) 		2618004000NRG23140720220073088 14/07/2022 RAJ KAUR 2618004WL003550 RAJ KAUR 00415 SBIN0007189 1974 1974 Processed 19/07/2022 3187566804 RAJ KAUR WO BALVIR SINGH BANK OF BARODA(606985)
SubTotal 89676 89676
273 KHAMANO PB-18-004-063-001/119
(SAIDPURA) 		2618004000NRG23140720220072701 14/07/2022 Kulwinder Kaur 2618004WL003538 Kulwinder Kaur 00415 SBIN0009530 1974 1974 Processed 19/07/2022 3187566731 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
274 KHAMANO PB-18-004-009-001/57
(BHUTTA) 		2618004000NRG23140720220072494 14/07/2022 NIRMAL SINGH 2618004WL003524 NIRMAL SINGH 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566852 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
275 KHAMANO PB-18-004-009-001/81
(BHUTTA) 		2618004000NRG23140720220072504 14/07/2022 PARAMJIT KAUR 2618004WL003524 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Rejected 19/07/2022 3187566993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KHAMANO PB-18-004-011-001/90
(BARWALI KHURD) 		2618004000NRG23140720220072462 14/07/2022 RAJINDER KAUR 2618004WL003523 RAJINDER KAUR 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187567046 RANJINDER KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 KHAMANO PB-18-004-011-001/92
(BARWALI KHURD) 		2618004000NRG23140720220072463 14/07/2022 MUKHTIAR KAUR 2618004WL003523 MUKHTIAR KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187567051 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
278 KHAMANO PB-18-004-011-001/95
(BARWALI KHURD) 		2618004000NRG23140720220072464 14/07/2022 MANPREET KAUR 2618004WL003523 MANPREET KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187567050 MRS MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
279 KHAMANO PB-18-004-012-001/3
(BILASPUR) 		2618004000NRG23140720220072070 14/07/2022 PARAMJIT KAUR 2618004WL003501 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566908 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
280 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG23140720220071886 14/07/2022 KULWANT KAUR 2618004WL003495 KULWANT KAUR 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187566994 KULWANT KAUR ICICI BANK LTD(508534)
281 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG23140720220071887 14/07/2022 KULWINDER KAUR 2618004WL003495 KULWINDER KAUR 00415 SBIN0050598 1410 1410 Rejected 19/07/2022 3187566995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 KHAMANO PB-18-004-017-001/39
(BATHAN KALAN) 		2618004000NRG23140720220071897 14/07/2022 GURMEET KAUR 2618004WL003495 GURMEET KAUR 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187566999 GURMEET KAUR W O GURDEV SINGH BANK OF BARODA(606985)
283 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG23140720220071904 14/07/2022 BALJINDER KAUR 2618004WL003495 BALJINDER KAUR 00415 SBIN0050598 1410 1410 Processed 19/07/2022 3187567004 Baljinder Kaur BANK OF BARODA(606985)
284 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG23140720220071905 14/07/2022 SUKHWINDER SINGH 2618004WL003495 SUKHWINDER SINGH 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187567005 Sukhvinder Singh BANK OF BARODA(606985)
285 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG23140720220071907 14/07/2022 BANT KAUR 2618004WL003495 BANT KAUR 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187566949 Bant Kaur BANK OF BARODA(606985)
286 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG23140720220071940 14/07/2022 BHOLI KAUR 2618004WL003498 BHOLI KAUR 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187567045 Bholi Kaur BANK OF BARODA(606985)
287 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG23140720220072325 14/07/2022 PIYARA SINGH 2618004WL003514 PIYARA SINGH 00415 SBIN0050598 1692 1692 Rejected 19/07/2022 3187566780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 KHAMANO PB-18-004-020-001/84
(CHANDIALA) 		2618004000NRG23140720220072347 14/07/2022 BANT KAUR 2618004WL003514 BANT KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187567010 BANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 KHAMANO PB-18-004-029-001/126
(HAWARA KALAN) 		2618004000NRG23140720220072886 14/07/2022 DILBAGH SINGH 2618004WL003543 DILBAGH SINGH 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187566943 MR DILBAG SINGH STATE BANK OF INDIA(508548)
290 KHAMANO PB-18-004-029-001/147
(HAWARA KALAN) 		2618004000NRG23140720220072889 14/07/2022 SURMUKH SINGH 2618004WL003543 SURMUKH SINGH 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566957 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
291 KHAMANO PB-18-004-029-001/155
(HAWARA KALAN) 		2618004000NRG23140720220072890 14/07/2022 SWARAN KAUR 2618004WL003543 SWARAN KAUR 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187566941 MRS SWARN KAUR STATE BANK OF INDIA(508548)
292 KHAMANO PB-18-004-029-001/164
(HAWARA KALAN) 		2618004000NRG23140720220072893 14/07/2022 jaswant kaur 2618004WL003543 jaswant kaur 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566944 MISS JASWANT KAUR STATE BANK OF INDIA(508548)
293 KHAMANO PB-18-004-029-001/166
(HAWARA KALAN) 		2618004000NRG23140720220072894 14/07/2022 SEWA SINGH 2618004WL003543 SEWA SINGH 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566939 MR SEWA SINGH STATE BANK OF INDIA(508548)
294 KHAMANO PB-18-004-029-001/20
(HAWARA KALAN) 		2618004000NRG23140720220072901 14/07/2022 RANJIT KAUR 2618004WL003543 RANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187567056 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG23140720220072902 14/07/2022 AMRIK SINGH 2618004WL003543 AMRIK SINGH 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566906 MR AMRIK SINGH STATE BANK OF INDIA(508548)
296 KHAMANO PB-18-004-029-001/210
(HAWARA KALAN) 		2618004000NRG23140720220072903 14/07/2022 HARPAL SINGH 2618004WL003543 HARPAL SINGH 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566905 SWARAN KAUR STATE BANK OF INDIA(508548)
297 KHAMANO PB-18-004-029-001/218
(HAWARA KALAN) 		2618004000NRG23140720220072906 14/07/2022 LAKHVIR KAUR 2618004WL003543 LAKHVIR KAUR 00415 SBIN0050598 846 846 Processed 19/07/2022 3187567007 MRS LAKHVIR KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
298 KHAMANO PB-18-004-029-001/224
(HAWARA KALAN) 		2618004000NRG23140720220072907 14/07/2022 AVTAR SINGH 2618004WL003543 AVTAR SINGH 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566945 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAMANO PB-18-004-029-001/26
(HAWARA KALAN) 		2618004000NRG23140720220072908 14/07/2022 KULDEEP KAUR 2618004WL003543 KULDEEP KAUR 00415 SBIN0050598 1410 1410 Processed 19/07/2022 3187566942 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
300 KHAMANO PB-18-004-029-001/267
(HAWARA KALAN) 		2618004000NRG23140720220072909 14/07/2022 RAVINDER SINGH 2618004WL003543 RAVINDER SINGH 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566732 RAVINDER SINGH UNION BANK OF INDIA(508500)
301 KHAMANO PB-18-004-029-001/269
(HAWARA KALAN) 		2618004000NRG23140720220072910 14/07/2022 Ranjit Singh 2618004WL003543 Ranjit Singh 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187566946 MR RANJIT SINGH STATE BANK OF INDIA(508548)
302 KHAMANO PB-18-004-029-001/287
(HAWARA KALAN) 		2618004000NRG23140720220072912 14/07/2022 paramjit kaur 2618004WL003543 paramjit kaur 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187567048 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
303 KHAMANO PB-18-004-029-001/5
(HAWARA KALAN) 		2618004000NRG23140720220072927 14/07/2022 AMARJIT KAUR 2618004WL003543 AMARJIT KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566958 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
304 KHAMANO PB-18-004-029-001/55
(HAWARA KALAN) 		2618004000NRG23140720220072928 14/07/2022 BALJIT KAUR 2618004WL003543 BALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566959 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
305 KHAMANO PB-18-004-029-001/78
(HAWARA KALAN) 		2618004000NRG23140720220072930 14/07/2022 MANJIT KAUR 2618004WL003543 MANJIT KAUR 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187566937 MANJEET KAUR PUNJAB & SIND BANK(607087)
306 KHAMANO PB-18-004-029-001/88
(HAWARA KALAN) 		2618004000NRG23140720220072932 14/07/2022 NAIB KAUR 2618004WL003543 NAIB KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566940 NAIB KAUR HDFC BANK LTD(607152)
307 KHAMANO PB-18-004-039-001/15
(KHANT) 		2618004000NRG23140720220072973 14/07/2022 GULABH SINGH 2618004WL003546 GULABH SINGH 00415 SBIN0050598 564 564 Processed 19/07/2022 3187566885 Mr. GULAB SINGH INDIAN BANK(607105)
308 KHAMANO PB-18-004-039-001/151
(KHANT) 		2618004000NRG23140720220072975 14/07/2022 Dilbag Singh 2618004WL003546 Dilbag Singh 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566900 Mr. DILBAG SINGH INDIAN BANK(607105)
309 KHAMANO PB-18-004-039-001/154
(KHANT) 		2618004000NRG23140720220072976 14/07/2022 Rajinder Kaur 2618004WL003546 Rajinder Kaur 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566901 Mrs. Rajinder Kaur INDIAN BANK(607105)
310 KHAMANO PB-18-004-039-001/47
(KHANT) 		2618004000NRG23140720220072986 14/07/2022 PARAMJIT KAUR 2618004WL003546 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566686 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
311 KHAMANO PB-18-004-039-001/60
(KHANT) 		2618004000NRG23140720220072991 14/07/2022 MOHAN SINGH 2618004WL003546 MOHAN SINGH 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187566687 Mr. MOHAN SINGH INDIAN BANK(607105)
312 KHAMANO PB-18-004-046-001/104
(MANELA) 		2618004000NRG23140720220072099 14/07/2022 PARAMJIT KAUR 2618004WL003502 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566798 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
313 KHAMANO PB-18-004-046-001/106
(MANELA) 		2618004000NRG23140720220072100 14/07/2022 MAHINDER KAUR 2618004WL003502 MAHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187567008 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
314 KHAMANO PB-18-004-046-001/111
(MANELA) 		2618004000NRG23140720220072102 14/07/2022 PARKASH KAUR 2618004WL003502 PARKASH KAUR 00415 SBIN0050598 1410 1410 Processed 19/07/2022 3187566989 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAMANO PB-18-004-046-001/112
(MANELA) 		2618004000NRG23140720220072103 14/07/2022 PRITPAL KAUR 2618004WL003502 PRITPAL KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566936 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAMANO PB-18-004-046-001/114
(MANELA) 		2618004000NRG23140720220072104 14/07/2022 BALJEET KAUR 2618004WL003502 BALJEET KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566909 MR BALJIT KAUR CDPO STATE BANK OF INDIA(508548)
317 KHAMANO PB-18-004-046-001/12
(MANELA) 		2618004000NRG23140720220072105 14/07/2022 MAYINA 2618004WL003502 MAYINA 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187567040 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAMANO PB-18-004-046-001/123
(MANELA) 		2618004000NRG23140720220072106 14/07/2022 KULWANT KAUR 2618004WL003502 KULWANT KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187567012 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAMANO PB-18-004-046-001/138
(MANELA) 		2618004000NRG23140720220072108 14/07/2022 MANPREET KAUR 2618004WL003502 MANPREET KAUR 00415 SBIN0050598 282 282 Processed 19/07/2022 3187566954 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
320 KHAMANO PB-18-004-046-001/160
(MANELA) 		2618004000NRG23140720220072109 14/07/2022 PARAMJIT KAUR 2618004WL003502 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566955 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 KHAMANO PB-18-004-046-001/166
(MANELA) 		2618004000NRG23140720220072110 14/07/2022 JASWINDER KAUR 2618004WL003502 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566961 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAMANO PB-18-004-046-001/170
(MANELA) 		2618004000NRG23140720220072112 14/07/2022 CHARAN KAUR 2618004WL003502 CHARAN KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566988 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
323 KHAMANO PB-18-004-046-001/176
(MANELA) 		2618004000NRG23140720220072113 14/07/2022 HARBANS KAUR 2618004WL003502 HARBANS KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566990 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
324 KHAMANO PB-18-004-046-001/25
(MANELA) 		2618004000NRG23140720220072122 14/07/2022 KULWINDER KAUR 2618004WL003502 KULWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187567055 MRS KULWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
325 KHAMANO PB-18-004-046-001/49
(MANELA) 		2618004000NRG23140720220072126 14/07/2022 KARAMJIT KAUR 2618004WL003502 KARAMJIT KAUR 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187567054 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
326 KHAMANO PB-18-004-046-001/67
(MANELA) 		2618004000NRG23140720220072128 14/07/2022 SATWINDER KAUR 2618004WL003502 SATWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187567009 MRS SATWINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
327 KHAMANO PB-18-004-046-001/76
(MANELA) 		2618004000NRG23140720220072129 14/07/2022 NETAR SINGH 2618004WL003502 NETAR SINGH 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566991 MR NETAR SINGH STATE BANK OF INDIA(508548)
328 KHAMANO PB-18-004-046-001/87
(MANELA) 		2618004000NRG23140720220072130 14/07/2022 SURJIT SINGH 2618004WL003502 SURJIT SINGH 00415 SBIN0050598 1692 1692 Processed 19/07/2022 3187566953 SURJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
329 KHAMANO PB-18-004-066-001/54
(SUHAVI) 		2618004000NRG23140720220073022 14/07/2022 AJMER SINGH 2618004WL003548 AJMER SINGH 00415 SBIN0050598 1974 1974 Processed 19/07/2022 3187566992 AJMER SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 99546 99546
330 KHAMANO PB-18-004-017-001/13
(BATHAN KALAN) 		2618004000NRG23140720220071888 14/07/2022 KULDEEP SINGH 2618004WL003495 KULDEEP SINGH 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187566996 KULDEEP SINGH ICICI BANK LTD(508534)
331 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG23140720220071889 14/07/2022 MANJIT KAUR 2618004WL003495 MANJIT KAUR 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187567053 Manjit Kaur BANK OF BARODA(606985)
332 KHAMANO PB-18-004-017-001/15
(BATHAN KALAN) 		2618004000NRG23140720220071890 14/07/2022 Radha Rani 2618004WL003495 Radha Rani 00415 SBIN0051130 1410 1410 Processed 19/07/2022 3187567044 RADHA RANI ICICI BANK LTD(508534)
333 KHAMANO PB-18-004-017-001/17
(BATHAN KALAN) 		2618004000NRG23140720220071891 14/07/2022 JOGINDER KAUR 2618004WL003495 JOGINDER KAUR 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187566951 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
334 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG23140720220071892 14/07/2022 HARBANS KAUR 2618004WL003495 HARBANS KAUR 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187566753 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
335 KHAMANO PB-18-004-017-001/28
(BATHAN KALAN) 		2618004000NRG23140720220071893 14/07/2022 BHAG SINGH 2618004WL003495 BHAG SINGH 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187566948 MR BHAG SINGH STATE BANK OF INDIA(508548)
336 KHAMANO PB-18-004-017-001/34
(BATHAN KALAN) 		2618004000NRG23140720220071895 14/07/2022 JAGTAR SINGH 2618004WL003495 JAGTAR SINGH 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187566997 JAGTAR SINGH ICICI BANK LTD(508534)
337 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG23140720220071896 14/07/2022 MUKHTIAR KAUR 2618004WL003495 MUKHTIAR KAUR 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187566998 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
338 KHAMANO PB-18-004-017-001/4
(BATHAN KALAN) 		2618004000NRG23140720220071898 14/07/2022 SUKHWINDER KAUR 2618004WL003495 SUKHWINDER KAUR 00415 SBIN0051130 1410 1410 Processed 19/07/2022 3187567000 Sukhwinder Kaur BANK OF BARODA(606985)
339 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG23140720220071899 14/07/2022 AMRIK SINGH 2618004WL003495 AMRIK SINGH 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187566947 AMRIK SINGH ICICI BANK LTD(508534)
340 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG23140720220071900 14/07/2022 RANJIT KAUR 2618004WL003495 RANJIT KAUR 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187567001 Ranjeet Kaur BANK OF BARODA(606985)
341 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG23140720220071901 14/07/2022 MUKHTIAR KAUR 2618004WL003495 MUKHTIAR KAUR 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187566950 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
342 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG23140720220071902 14/07/2022 RAJ KAUR 2618004WL003495 RAJ KAUR 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187567002 Raj Kaur BANK OF BARODA(606985)
343 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG23140720220071903 14/07/2022 LAKHWINDER SINGH 2618004WL003495 LAKHWINDER SINGH 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187567003 LAKHWINDER SINGH ICICI BANK LTD(508534)
344 KHAMANO PB-18-004-017-001/56
(BATHAN KALAN) 		2618004000NRG23140720220071937 14/07/2022 Surinder Singh 2618004WL003498 Surinder Singh 00415 SBIN0051130 1128 1128 Processed 19/07/2022 3187567057 MR SURINDER SINGH STATE BANK OF INDIA(508548)
345 KHAMANO PB-18-004-017-001/59
(BATHAN KALAN) 		2618004000NRG23140720220071939 14/07/2022 Vimlesh Kaur 2618004WL003498 Vimlesh Kaur 00415 SBIN0051130 1692 1692 Processed 19/07/2022 3187567013 MRS VIMLASH KAUR STATE BANK OF INDIA(508548)
346 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG23140720220071952 14/07/2022 NACHATTAR KAUR 2618004WL003498 NACHATTAR KAUR 00415 SBIN0051130 846 846 Processed 19/07/2022 3187567006 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
347 KHAMANO PB-18-004-065-001/154
(SANGHOL) 		2618004000NRG23140720220073139 14/07/2022 SURJIT SINGH 2618004WL003552 SURJIT SINGH 00415 SBIN0051130 1974 1974 Processed 19/07/2022 3187566956 MR SURJIT SINGH STATE BANK OF INDIA(508548)
348 KHAMANO PB-18-004-066-001/41
(SUHAVI) 		2618004000NRG23140720220073021 14/07/2022 GURMAIL SINGH 2618004WL003548 GURMAIL SINGH 00415 SBIN0051130 1974 1974 Processed 19/07/2022 3187566952 MRS GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 30738 30738
349 KHAMANO PB-18-004-010-001/121
(BARWALI KALAN) 		2618004000NRG23140720220072355 14/07/2022 BHINDER KAUR 2618004WL003516 BHINDER KAUR 00415 SBIN0051478 1974 1974 Processed 19/07/2022 3187566857 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
350 KHAMANO PB-18-004-010-001/122
(BARWALI KALAN) 		2618004000NRG23140720220072356 14/07/2022 SUKHWINDER KAUR 2618004WL003516 SUKHWINDER KAUR 00415 SBIN0051478 1974 1974 Processed 19/07/2022 3187566855 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAMANO PB-18-004-010-001/123
(BARWALI KALAN) 		2618004000NRG23140720220072357 14/07/2022 RANJIT KAUR 2618004WL003516 RANJIT KAUR 00415 SBIN0051478 1974 1974 Processed 19/07/2022 3187567047 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAMANO PB-18-004-010-001/20
(BARWALI KALAN) 		2618004000NRG23140720220072365 14/07/2022 SURMUKH SINGH 2618004WL003516 SURMUKH SINGH 00415 SBIN0051478 1410 1410 Processed 19/07/2022 3187566907 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
353 KHAMANO PB-18-004-010-001/29
(BARWALI KALAN) 		2618004000NRG23140720220072366 14/07/2022 KAMAL JIT KAUR 2618004WL003516 KAMAL JIT KAUR 00415 SBIN0051478 1128 1128 Processed 19/07/2022 3187566884 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAMANO PB-18-004-010-001/60
(BARWALI KALAN) 		2618004000NRG23140720220072367 14/07/2022 MANJEET KAUR 2618004WL003516 MANJEET KAUR 00415 SBIN0051478 282 282 Processed 19/07/2022 3187566856 MANJIT KAUR HDFC BANK LTD(607152)
355 KHAMANO PB-18-004-010-001/75
(BARWALI KALAN) 		2618004000NRG23140720220072369 14/07/2022 KAKA SINGH 2618004WL003516 KAKA SINGH 00415 SBIN0051478 1974 1974 Processed 19/07/2022 3187566938 KAKA SINGH S/O MAI DITTA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10716 10716
356 KHAMANO PB-18-004-030-001/10
(KALEWAL CHANDIA) 		2618004000NRG23140720220071909 14/07/2022 NETAR SINGH 2618004WL003497 NETAR SINGH 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566879 MR NETAR SINGH STATE BANK OF INDIA(508548)
357 KHAMANO PB-18-004-030-001/102
(KALEWAL CHANDIA) 		2618004000NRG23140720220071911 14/07/2022 HARJINDER KAUR 2618004WL003497 HARJINDER KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566924 HARGINDER KAUR ICICI BANK LTD(508534)
358 KHAMANO PB-18-004-030-001/105
(KALEWAL CHANDIA) 		2618004000NRG23140720220071912 14/07/2022 NASIB KAUR 2618004WL003497 NASIB KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566881 NASIB KAUR MEHAR SINGH UCO BANK(607066)
359 KHAMANO PB-18-004-030-001/106
(KALEWAL CHANDIA) 		2618004000NRG23140720220071913 14/07/2022 KRISHANA KAUR 2618004WL003497 KRISHANA KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566919 KRISHANA KAUR W/O KARAM SINGH UCO BANK(607066)
360 KHAMANO PB-18-004-030-001/112
(KALEWAL CHANDIA) 		2618004000NRG23140720220071914 14/07/2022 BHINDER KAUR 2618004WL003497 BHINDER KAUR 00462 UCBA0000417 1692 1692 Processed 19/07/2022 3187566922 BINDER KAUR ICICI BANK LTD(508534)
361 KHAMANO PB-18-004-030-001/113
(KALEWAL CHANDIA) 		2618004000NRG23140720220071915 14/07/2022 RAJINDER SINGH 2618004WL003497 RAJINDER SINGH 00462 UCBA0000417 1410 1410 Processed 19/07/2022 3187566966 RAJINDER SINGH UCO BANK(607066)
362 KHAMANO PB-18-004-030-001/125
(KALEWAL CHANDIA) 		2618004000NRG23140720220071918 14/07/2022 SUKHWINDER KAUR 2618004WL003497 SUKHWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566970 SUKHWINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
363 KHAMANO PB-18-004-030-001/22
(KALEWAL CHANDIA) 		2618004000NRG23140720220071933 14/07/2022 KULWINDER KAUR 2618004WL003497 KULWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566920 KULWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
364 KHAMANO PB-18-004-030-001/24
(KALEWAL CHANDIA) 		2618004000NRG23140720220071934 14/07/2022 JASWINDER KAUR 2618004WL003497 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566923 JASWINDER KAUR ICICI BANK LTD(508534)
365 KHAMANO PB-18-004-030-001/25
(KALEWAL CHANDIA) 		2618004000NRG23140720220071935 14/07/2022 PIYARO KAUR 2618004WL003497 PIYARO KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566912 PIARAO KAUR WO MOHAN SINGH UCO BANK(607066)
366 KHAMANO PB-18-004-030-001/30
(KALEWAL CHANDIA) 		2618004000NRG23140720220071936 14/07/2022 KIRANJIT KAUR 2618004WL003497 KIRANJIT KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566969 KIRANJIT KAUR ICICI BANK LTD(508534)
367 KHAMANO PB-18-004-041-001/14
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072582 14/07/2022 BALBIR KAUR 2618004WL003531 BALBIR KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566926 BALBIR KAUR W/O SUKHDEV SINGH UCO BANK(607066)
368 KHAMANO PB-18-004-041-001/24
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072585 14/07/2022 GURCHARAN KAUR 2618004WL003531 GURCHARAN KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566931 GURCHARAN KAUR W/O NIRMAL SINGH UCO BANK(607066)
369 KHAMANO PB-18-004-041-001/27
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072586 14/07/2022 BALJINDER KAUR 2618004WL003531 BALJINDER KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566925 BALJINDER KAUR WO RAM KISHAN UCO BANK(607066)
370 KHAMANO PB-18-004-041-001/31
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072588 14/07/2022 PARAMJIT KAUR 2618004WL003531 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566883 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
371 KHAMANO PB-18-004-041-001/33
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072589 14/07/2022 HARCHAND SINGH 2618004WL003531 HARCHAND SINGH 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566916 HARCHAND SINGH SO NACHHATAR SINGH UCO BANK(607066)
372 KHAMANO PB-18-004-041-001/37
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072590 14/07/2022 CHINDER KAUR 2618004WL003531 CHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566929 CHHINDER KAUR W/O DALBAGH SINGH UCO BANK(607066)
373 KHAMANO PB-18-004-041-001/38
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072591 14/07/2022 KULDEEP KAUR 2618004WL003531 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566930 KULDIP KAUR W/O SUKHDEV SINGH UCO BANK(607066)
374 KHAMANO PB-18-004-041-001/4
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072592 14/07/2022 BALJIT KAUR 2618004WL003531 BALJIT KAUR 00462 UCBA0000417 1692 1692 Processed 19/07/2022 3187566928 BALJEET KAUR W/O INDERJEET SINGH UCO BANK(607066)
375 KHAMANO PB-18-004-041-001/40
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072593 14/07/2022 HARBANS KAUR 2618004WL003531 HARBANS KAUR 00462 UCBA0000417 1410 1410 Processed 19/07/2022 3187566927 HARBANS KAUR WO GURCHARAN SINGH UCO BANK(607066)
376 KHAMANO PB-18-004-041-001/41
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072594 14/07/2022 KULDEEP SINGH 2618004WL003531 KULDEEP SINGH 00462 UCBA0000417 1692 1692 Processed 19/07/2022 3187566917 KULDEEP SINGH SO HAJARA SINGH UCO BANK(607066)
377 KHAMANO PB-18-004-041-001/42
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072595 14/07/2022 PRITAM SINGH 2618004WL003531 PRITAM SINGH 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566878 PRITAM SINGH SO SARWAN SINGH UCO BANK(607066)
378 KHAMANO PB-18-004-041-001/43
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072596 14/07/2022 PARAMJEET KAUR 2618004WL003531 PARAMJEET KAUR 00462 UCBA0000417 1128 1128 Processed 19/07/2022 3187566910 PARAMJIT KAUR HDFC BANK LTD(607152)
379 KHAMANO PB-18-004-041-001/44
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072597 14/07/2022 CHARAN KAUR 2618004WL003531 CHARAN KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566933 CHARAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
380 KHAMANO PB-18-004-041-001/49
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072598 14/07/2022 BALJIT KAUR 2618004WL003531 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566934 BALJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
381 KHAMANO PB-18-004-041-001/51
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072599 14/07/2022 MANJIT KAUR 2618004WL003531 MANJIT KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566914 MANJIT KAUR PUNJAB & SIND BANK(607087)
382 KHAMANO PB-18-004-041-001/53
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072600 14/07/2022 KARAMJIT KAUR 2618004WL003531 KARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566882 KARAMJIT KAUR WO NASEEB SINGH UCO BANK(607066)
383 KHAMANO PB-18-004-041-001/55
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072601 14/07/2022 MUKHTIYAR KAUR 2618004WL003531 MUKHTIYAR KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566935 MUKHTIAR KAUR WO SUDAGAR SINGH UCO BANK(607066)
384 KHAMANO PB-18-004-041-001/56
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072602 14/07/2022 Baljinder Kaur 2618004WL003531 Baljinder Kaur 00462 UCBA0000417 1410 1410 Processed 19/07/2022 3187566964 BALJINDER KAUR HDFC BANK LTD(607152)
385 KHAMANO PB-18-004-041-001/60
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072603 14/07/2022 Manjit Kaur 2618004WL003531 Manjit Kaur 00462 UCBA0000417 1410 1410 Processed 19/07/2022 3187566962 MANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
386 KHAMANO PB-18-004-041-001/63
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072605 14/07/2022 Karam Kaur 2618004WL003531 Karam Kaur 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566967 KARAM KAUR WO SUKHWINDER SINGH UCO BANK(607066)
387 KHAMANO PB-18-004-041-001/73
(LOHAR MAJRA KHURD) 		2618004000NRG23140720220072608 14/07/2022 karamjit kaur 2618004WL003531 karamjit kaur 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566918 KARAMJIT KAURW/O PRITAM SINGH UCO BANK(607066)
388 KHAMANO PB-18-004-065-001/113
(SANGHOL) 		2618004000NRG23140720220073133 14/07/2022 JASVIR SINGH 2618004WL003552 JASVIR SINGH 00462 UCBA0000417 1692 1692 Processed 19/07/2022 3187566915 JASVIR SINGH ICICI BANK LTD(508534)
389 KHAMANO PB-18-004-065-001/120
(SANGHOL) 		2618004000NRG23140720220073134 14/07/2022 HARDEEP KAUR 2618004WL003552 HARDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566968 HARDEEP KAUR ICICI BANK LTD(508534)
390 KHAMANO PB-18-004-065-001/125
(SANGHOL) 		2618004000NRG23140720220073135 14/07/2022 KAMALJIT KAUR 2618004WL003552 KAMALJIT KAUR 00462 UCBA0000417 1692 1692 Processed 19/07/2022 3187566913 KAMALJIT KAUR W/O SURMUKH SINGH UCO BANK(607066)
391 KHAMANO PB-18-004-065-001/135
(SANGHOL) 		2618004000NRG23140720220073136 14/07/2022 JASPAL KAUR 2618004WL003552 JASPAL KAUR 00462 UCBA0000417 1692 1692 Processed 19/07/2022 3187566963 JASPAL KAUR WO BALBIR SINGH UCO BANK(607066)
392 KHAMANO PB-18-004-065-001/142
(SANGHOL) 		2618004000NRG23140720220073137 14/07/2022 BALWINDER KAUR 2618004WL003552 BALWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 19/07/2022 3187566965 BALWINDER KAUR UCO BANK(607066)
393 KHAMANO PB-18-004-065-001/149
(SANGHOL) 		2618004000NRG23140720220073138 14/07/2022 BIMALJIT KAUR 2618004WL003552 BIMALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566921 BIMALJIT KAUR WO GURMUKH SINGH UCO BANK(607066)
394 KHAMANO PB-18-004-065-001/238
(POLO MAJRA) 		2618004000NRG23140720220072159 14/07/2022 KULWINDER KAUR 2618004WL003503 KULWINDER KAUR 00462 UCBA0000417 1410 1410 Processed 19/07/2022 3187566932 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
395 KHAMANO PB-18-004-066-001/28
(SUHAVI) 		2618004000NRG23140720220073018 14/07/2022 SURINDER KAUR 2618004WL003548 SURINDER KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566911 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
396 KHAMANO PB-18-004-066-001/56
(SUHAVI) 		2618004000NRG23140720220073024 14/07/2022 RAMANPREET KAUR 2618004WL003548 RAMANPREET KAUR 00462 UCBA0000417 1974 1974 Processed 19/07/2022 3187566880 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 75294 75294
397 KHAMANO PB-18-004-035-001/138
(KOTLA AJNER) 		2618004000NRG23140720220073100 14/07/2022 Darshan Kaur 2618004WL003551 Darshan Kaur 00462 UCBA0000915 846 846 Processed 19/07/2022 3187566973 DARSHAN KAUR W/O PAYARA SINGH UCO BANK(607066)
398 KHAMANO PB-18-004-035-001/143
(KOTLA AJNER) 		2618004000NRG23140720220073035 14/07/2022 Manpreet Kaur 2618004WL003549 Manpreet Kaur 00462 UCBA0000915 1692 1692 Processed 19/07/2022 3187566980 MANPREET KAUR WO RANJEET SINGH UCO BANK(607066)
399 KHAMANO PB-18-004-035-001/28
(KOTLA AJNER) 		2618004000NRG23140720220073118 14/07/2022 CHARAN KAUR 2618004WL003551 CHARAN KAUR 00462 UCBA0000915 1974 1974 Processed 19/07/2022 3187566972 CHARAN KAUR W/O CHAND SINGH UCO BANK(607066)
400 KHAMANO PB-18-004-035-001/46
(KOTLA AJNER) 		2618004000NRG23140720220073121 14/07/2022 SAWARAN KAUR 2618004WL003551 SAWARAN KAUR 00462 UCBA0000915 1974 1974 Processed 19/07/2022 3187566971 SWARAN KAUR W/O KESAR SINGH UCO BANK(607066)
401 KHAMANO PB-18-004-035-001/59
(KOTLA AJNER) 		2618004000NRG23140720220073124 14/07/2022 JASWINDER KAUR 2618004WL003551 JASWINDER KAUR 00462 UCBA0000915 282 282 Rejected 19/07/2022 3187566979 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 KHAMANO PB-18-004-063-001/121
(SAIDPURA) 		2618004000NRG23140720220072702 14/07/2022 Harpinder Kaur 2618004WL003538 Harpinder Kaur 00462 UCBA0000915 1974 1974 Processed 19/07/2022 3187566978 HARPINDER KAUR WO MANPREET SINGH UCO BANK(607066)
403 KHAMANO PB-18-004-063-001/124
(SAIDPURA) 		2618004000NRG23140720220072705 14/07/2022 jaswinder kaur 2618004WL003538 jaswinder kaur 00462 UCBA0000915 1974 1974 Processed 19/07/2022 3187566975 JASWINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
404 KHAMANO PB-18-004-063-001/125
(SAIDPURA) 		2618004000NRG23140720220072706 14/07/2022 gian kaur 2618004WL003538 gian kaur 00462 UCBA0000915 1974 1974 Processed 19/07/2022 3187566974 GIAN KAUR W/O JASWANT SINGH UCO BANK(607066)
405 KHAMANO PB-18-004-063-001/37
(SAIDPURA) 		2618004000NRG23140720220073003 14/07/2022 Dalvir Singh 2618004WL003547 Dalvir Singh 00462 UCBA0000915 1974 1974 Processed 19/07/2022 3187566977 DALVIR SINGH SO JARNAIL SINGH UCO BANK(607066)
406 KHAMANO PB-18-004-063-001/80
(SAIDPURA) 		2618004000NRG23140720220072764 14/07/2022 KULDEEP KAUR 2618004WL003538 KULDEEP KAUR 00462 UCBA0000915 1692 1692 Processed 19/07/2022 3187566976 KULDEEP KAUR W/O GURMAIL SINGH UCO BANK(607066)
SubTotal 16356 16356
Total 719664 719664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_140722APB_FTO_31200 Bank of Baroda BARB0KHAMAN KHAMANON 3102
2 KHAMANO PB2618004_140722APB_FTO_31200 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1974
3 KHAMANO PB2618004_140722APB_FTO_31200 HDFC HDFC0002065 KHAMANO 6768
4 KHAMANO PB2618004_140722APB_FTO_31200 HDFC HDFC0002065 KHAMANON 36942
5 KHAMANO PB2618004_140722APB_FTO_31200 HDFC HDFC0003082 KHERI NOUDH SINGH 11844
6 KHAMANO PB2618004_140722APB_FTO_31200 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 7896
7 KHAMANO PB2618004_140722APB_FTO_31200 Punjab & Sind Bank PSIB0000016 KHAMANO 1974
8 KHAMANO PB2618004_140722APB_FTO_31200 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 15510
9 KHAMANO PB2618004_140722APB_FTO_31200 Punjab & Sind Bank PSIB0000190 BHARI 185274
10 KHAMANO PB2618004_140722APB_FTO_31200 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 9588
11 KHAMANO PB2618004_140722APB_FTO_31200 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1974
12 KHAMANO PB2618004_140722APB_FTO_31200 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
13 KHAMANO PB2618004_140722APB_FTO_31200 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3102
14 KHAMANO PB2618004_140722APB_FTO_31200 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 79242
15 KHAMANO PB2618004_140722APB_FTO_31200 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 28200
16 KHAMANO PB2618004_140722APB_FTO_31200 State Bank of India SBIN0007189 KHAMANO 6204
17 KHAMANO PB2618004_140722APB_FTO_31200 State Bank of India SBIN0007189 NANOWAL 83472
18 KHAMANO PB2618004_140722APB_FTO_31200 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
19 KHAMANO PB2618004_140722APB_FTO_31200 State Bank of India SBIN0050598 KHUMANO 99546
20 KHAMANO PB2618004_140722APB_FTO_31200 State Bank of India SBIN0051130 SANGHOL 30738
21 KHAMANO PB2618004_140722APB_FTO_31200 State Bank of India SBIN0051478 BARWALI KHURD 10716
22 KHAMANO PB2618004_140722APB_FTO_31200 UCO Bank UCBA0000417 SANGHOL 75294
23 KHAMANO PB2618004_140722APB_FTO_31200 UCO Bank UCBA0000915 RAIPUR MAJRI 16356

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