Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:42:21 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_270123APB_FTO_103722
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-18-004-031-001/188
(JATANA UCHA) 		2618004000NRG23270120230323516 27/01/2023 SUKHWINDER KAUR 2618004WL014047 SUKHWINDER KAUR 00045 BARB0KHAMAN 1410 1410 Processed 01/02/2023 8313349596 SUKHWINDER KAUR WO RUPINDER SINGH BANK OF BARODA(606985)
2 KHAMANO PB-18-004-043-001/122
(MAHESHPURA) 		2618004000NRG23270120230323420 27/01/2023 JASWINDER KAUR 2618004WL014042 JASWINDER KAUR 00045 BARB0KHAMAN 1410 1410 Processed 01/02/2023 8313349585 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
3 KHAMANO PB-18-004-019-001/174
(CHARI) 		2618004000NRG23270120230323399 27/01/2023 RAJVINDER KAUR 2618004WL014041 RAJVINDER KAUR 00152 HDFC0002065 282 282 Processed 01/02/2023 8313349589 RAJVINDER KAUR HDFC BANK LTD(607152)
SubTotal 282 282
4 KHAMANO PB-18-004-048-001/13
(MANPUR) 		2618004000NRG23270120230323464 27/01/2023 MANPREET KAUR 2618004WL014043 MANPREET KAUR 00176 IDIB000K681 846 846 Processed 01/02/2023 8313349597 MANPREET KAUR IDBI BANK(607095)
5 KHAMANO PB-18-004-048-001/134
(MANPUR) 		2618004000NRG23270120230323466 27/01/2023 MIRA KUMARI 2618004WL014043 MIRA KUMARI 00176 IDIB000K681 846 846 Processed 01/02/2023 8313349592 MIRA KUMARI W/O RAMESH PASWAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 KHAMANO PB-18-004-048-001/137
(MANPUR) 		2618004000NRG23270120230323467 27/01/2023 MALKIT KAUR 2618004WL014043 MALKIT KAUR 00176 IDIB000K681 1410 1410 Processed 01/02/2023 8313349482 Mrs. MALKEET KAUR INDIAN BANK(607105)
7 KHAMANO PB-18-004-048-001/145
(MANPUR) 		2618004000NRG23270120230323470 27/01/2023 gurpreet kaur 2618004WL014043 gurpreet kaur 00176 IDIB000K681 1410 1410 Processed 01/02/2023 8313349593 GURPREET KAUR UCO BANK(607066)
8 KHAMANO PB-18-004-048-001/157
(MANPUR) 		2618004000NRG23270120230323473 27/01/2023 Dalbara Singh 2618004WL014043 Dalbara Singh 00176 IDIB000K681 1410 1410 Processed 01/02/2023 8313349590 Mr. DALBARA SINGH INDIAN BANK(607105)
9 KHAMANO PB-18-004-048-001/159
(MANPUR) 		2618004000NRG23270120230323474 27/01/2023 kulwinder kaur 2618004WL014043 kulwinder kaur 00176 IDIB000K681 1410 1410 Processed 01/02/2023 8313349582 Mrs. KULWINDER KAUR INDIAN BANK(607105)
10 KHAMANO PB-18-004-048-001/160
(MANPUR) 		2618004000NRG23270120230323475 27/01/2023 manpreet kaur 2618004WL014043 manpreet kaur 00176 IDIB000K681 1128 1128 Processed 01/02/2023 8313349604 Ms. Manpreet Kaur INDIAN BANK(607105)
11 KHAMANO PB-18-004-048-001/162
(MANPUR) 		2618004000NRG23270120230323476 27/01/2023 Gurdeep Kaur 2618004WL014043 Gurdeep Kaur 00176 IDIB000K681 846 846 Processed 01/02/2023 8313349599 Mrs. GURDEEP KAUR INDIAN BANK(607105)
12 KHAMANO PB-18-004-048-001/19
(MANPUR) 		2618004000NRG23270120230323478 27/01/2023 SARWANJIT KAUR 2618004WL014043 SARWANJIT KAUR 00176 IDIB000K681 564 564 Processed 01/02/2023 8313349588 Mr. Swarnjeet Kaur INDIAN BANK(607105)
13 KHAMANO PB-18-004-048-001/4
(MANPUR) 		2618004000NRG23270120230323482 27/01/2023 AJMER KAUR 2618004WL014043 AJMER KAUR 00176 IDIB000K681 1410 1410 Processed 01/02/2023 8313349481 Mr. AJMER KAUR INDIAN BANK(607105)
14 KHAMANO PB-18-004-048-001/59
(MANPUR) 		2618004000NRG23270120230323485 27/01/2023 GURPREET SINGH 2618004WL014043 GURPREET SINGH 00176 IDIB000K681 1410 1410 Processed 01/02/2023 8313349583 Mr. GURPREET SINGH INDIAN BANK(607105)
15 KHAMANO PB-18-004-048-001/63
(MANPUR) 		2618004000NRG23270120230323486 27/01/2023 MATI DAS 2618004WL014043 MATI DAS 00176 IDIB000K681 1128 1128 Processed 01/02/2023 8313349480 MATIDAS SINGH SO RONK SINGH BANK OF INDIA(508505)
SubTotal 13818 13818
16 KHAMANO PB-18-004-068-001/46
(SANDHARI MAJRA) 		2618004000NRG23270120230323501 27/01/2023 HARDEEP SINGH 2618004WL014046 HARDEEP SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 01/02/2023 8313349579 Mr. HARDEEP SINGH INDIAN BANK(607105)
SubTotal 1128 1128
17 KHAMANO PB-18-004-019-001/131
(CHARI) 		2618004000NRG23270120230323383 27/01/2023 Lakhvir Singh 2618004WL014041 Lakhvir Singh 00349 PSIB0000016 1974 1974 Processed 01/02/2023 8313349418 LAKHVIR SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
18 KHAMANO PB-18-004-019-001/145
(CHARI) 		2618004000NRG23270120230323386 27/01/2023 Harmesh Kaur 2618004WL014041 Harmesh Kaur 00349 PSIB0000016 1974 1974 Processed 01/02/2023 8313349508 HARMES KAUR PUNJAB & SIND BANK(607087)
19 KHAMANO PB-18-004-019-001/159
(CHARI) 		2618004000NRG23270120230323392 27/01/2023 AMRIK SINGH 2618004WL014041 AMRIK SINGH 00349 PSIB0000016 1692 1692 Processed 01/02/2023 8313349578 AMRIK SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
20 KHAMANO PB-18-004-019-001/202
(CHARI) 		2618004000NRG23270120230323405 27/01/2023 Shinder kaur 2618004WL014041 Shinder kaur 00349 PSIB0000016 846 846 Processed 01/02/2023 8313349572 CHHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 KHAMANO PB-18-004-019-001/228
(CHARI) 		2618004000NRG23270120230323411 27/01/2023 Nisha Rani 2618004WL014041 Nisha Rani 00349 PSIB0000016 1692 1692 Processed 01/02/2023 8313349411 NISHA KAUR PUNJAB & SIND BANK(607087)
22 KHAMANO PB-18-004-019-001/40
(CHARI) 		2618004000NRG23270120230323415 27/01/2023 Raj Kaur 2618004WL014041 Raj Kaur 00349 PSIB0000016 1692 1692 Processed 01/02/2023 8313349571 RAJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
23 KHAMANO PB-18-004-043-001/131
(MAHESHPURA) 		2618004000NRG23270120230323423 27/01/2023 Balwinder Kaur 2618004WL014042 Balwinder Kaur 00349 PSIB0000016 1692 1692 Processed 01/02/2023 8313349608 BALWINDER KAUR ICICI BANK LTD(508534)
24 KHAMANO PB-18-004-043-001/133
(MAHESHPURA) 		2618004000NRG23270120230323424 27/01/2023 RAJINDER KAUR 2618004WL014042 RAJINDER KAUR 00349 PSIB0000016 1692 1692 Processed 01/02/2023 8313349575 RAJINDER KAUR PUNJAB & SIND BANK(607087)
25 KHAMANO PB-18-004-043-001/134
(MAHESHPURA) 		2618004000NRG23270120230323425 27/01/2023 parveen kaur 2618004WL014042 parveen kaur 00349 PSIB0000016 1692 1692 Processed 01/02/2023 8313349574 PARVEEN KAUR ICICI BANK LTD(508534)
26 KHAMANO PB-18-004-043-001/144
(MAHESHPURA) 		2618004000NRG23270120230323427 27/01/2023 KULWINDER KAUR 2618004WL014042 KULWINDER KAUR 00349 PSIB0000016 564 564 Processed 01/02/2023 8313349409 KULWINDER KAUR PUNJAB & SIND BANK(607087)
27 KHAMANO PB-18-004-043-001/152
(MAHESHPURA) 		2618004000NRG23270120230323432 27/01/2023 RAMANJEET KAUR 2618004WL014042 RAMANJEET KAUR 00349 PSIB0000016 1128 1128 Processed 01/02/2023 8313349410 RAMANJEET KAUR ICICI BANK LTD(508534)
28 KHAMANO PB-18-004-043-001/155
(MAHESHPURA) 		2618004000NRG23270120230323433 27/01/2023 PARAMJIT KAUR 2618004WL014042 PARAMJIT KAUR 00349 PSIB0000016 1692 1692 Processed 01/02/2023 8313349577 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 KHAMANO PB-18-004-043-001/98
(MAHESHPURA) 		2618004000NRG23270120230323456 27/01/2023 BHAJAN KAUR 2618004WL014042 BHAJAN KAUR 00349 PSIB0000016 1410 1410 Processed 01/02/2023 8313349573 BHAJAN KAUR WO SURJIT SINGH UCO BANK(607066)
SubTotal 19740 19740
30 KHAMANO PB-18-004-008-001/101
(BHARI) 		2618004000NRG23270120230323529 27/01/2023 Narinder kaur 2618004WL014048 Narinder kaur 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349436 NARINDER KAUR PUNJAB & SIND BANK(607087)
31 KHAMANO PB-18-004-008-001/117
(BHARI) 		2618004000NRG23270120230323492 27/01/2023 MEWA SINGH 2618004WL014045 MEWA SINGH 00349 PSIB0000190 846 846 Processed 01/02/2023 8313349423 MEWA SINGH AND HARBANS KAUR PUNJAB & SIND BANK(607087)
32 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG23270120230323530 27/01/2023 HARBANS KAUR 2618004WL014048 HARBANS KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349419 HARBANS KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
33 KHAMANO PB-18-004-008-001/12
(BHARI) 		2618004000NRG23270120230323336 27/01/2023 Kulwinder kaur 2618004WL014040 Kulwinder kaur 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349447 KULWINDER KAUR PUNJAB & SIND BANK(607087)
34 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG23270120230323531 27/01/2023 BALJEET KAUR 2618004WL014048 BALJEET KAUR 00349 PSIB0000190 846 846 Processed 01/02/2023 8313349420 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG23270120230323532 27/01/2023 CHINDER KAUR 2618004WL014048 CHINDER KAUR 00349 PSIB0000190 846 846 Processed 01/02/2023 8313349421 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
36 KHAMANO PB-18-004-008-001/13
(BHARI) 		2618004000NRG23270120230323533 27/01/2023 Karnail singh 2618004WL014048 Karnail singh 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349507 KARNAIL SINGH & PLA 48879 PUNJAB & SIND BANK(607087)
37 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG23270120230323534 27/01/2023 SWARAN KAUR 2618004WL014048 SWARAN KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349504 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
38 KHAMANO PB-18-004-008-001/132
(BHARI) 		2618004000NRG23270120230323494 27/01/2023 JASPAL KAUR 2618004WL014045 JASPAL KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349424 RASHPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
39 KHAMANO PB-18-004-008-001/136
(BHARI) 		2618004000NRG23270120230323495 27/01/2023 JASVIR KAUR 2618004WL014045 JASVIR KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349519 JASVIR KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
40 KHAMANO PB-18-004-008-001/142
(BHARI) 		2618004000NRG23270120230323496 27/01/2023 NARINDER KAUR 2618004WL014045 NARINDER KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349503 NARINDER KAUR W/O BHINDER SING PUNJAB & SIND BANK(607087)
41 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG23270120230323535 27/01/2023 BALVIR KAUR 2618004WL014048 BALVIR KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349569 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
42 KHAMANO PB-18-004-008-001/147
(BHARI) 		2618004000NRG23270120230323337 27/01/2023 KULWANT KAUR 2618004WL014040 KULWANT KAUR 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349413 KULWANT KAUR PUNJAB & SIND BANK(607087)
43 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG23270120230323536 27/01/2023 MALKIT KAUR 2618004WL014048 MALKIT KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349564 MALKIT KAUR PUNJAB & SIND BANK(607087)
44 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG23270120230323537 27/01/2023 vasdev 2618004WL014048 vasdev 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349565 BASDEV PUNJAB & SIND BANK(607087)
45 KHAMANO PB-18-004-008-001/153
(BHARI) 		2618004000NRG23270120230323498 27/01/2023 TAJINDER KAUR 2618004WL014045 TAJINDER KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349514 TEJINDER KAUR PUNJAB & SIND BANK(607087)
46 KHAMANO PB-18-004-008-001/156
(BHARI) 		2618004000NRG23270120230323499 27/01/2023 MANJIT KAUR 2618004WL014045 MANJIT KAUR 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349415 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
47 KHAMANO PB-18-004-008-001/165
(BHARI) 		2618004000NRG23270120230323538 27/01/2023 KULWANT KAUR 2618004WL014048 KULWANT KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349518 KULWANT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
48 KHAMANO PB-18-004-008-001/168
(BHARI) 		2618004000NRG23270120230323338 27/01/2023 SUBHASH KUMAR 2618004WL014040 SUBHASH KUMAR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349517 SUBHASH KUMAR HDFC BANK LTD(607152)
49 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG23270120230323539 27/01/2023 DALJIT KAUR 2618004WL014048 DALJIT KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349516 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
50 KHAMANO PB-18-004-008-001/173
(BHARI) 		2618004000NRG23270120230323340 27/01/2023 SUKHWINDER KAUR 2618004WL014040 SUKHWINDER KAUR 00349 PSIB0000190 846 846 Processed 01/02/2023 8313349433 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
51 KHAMANO PB-18-004-008-001/176
(BHARI) 		2618004000NRG23270120230323540 27/01/2023 SHINDER KAUR 2618004WL014048 SHINDER KAUR 00349 PSIB0000190 846 846 Processed 01/02/2023 8313349520 CHHINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
52 KHAMANO PB-18-004-008-001/178
(BHARI) 		2618004000NRG23270120230323342 27/01/2023 MALKIT KAUR 2618004WL014040 MALKIT KAUR 00349 PSIB0000190 564 564 Processed 01/02/2023 8313349521 MALKIT KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
53 KHAMANO PB-18-004-008-001/179
(BHARI) 		2618004000NRG23270120230323343 27/01/2023 BALJIT KAUR 2618004WL014040 BALJIT KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349505 BALJIT KAUR W/O GAJJAN SINGH PUNJAB & SIND BANK(607087)
54 KHAMANO PB-18-004-008-001/183
(BHARI) 		2618004000NRG23270120230323345 27/01/2023 GURPREET KAUR 2618004WL014040 GURPREET KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349522 GURPREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
55 KHAMANO PB-18-004-008-001/185
(BHARI) 		2618004000NRG23270120230323346 27/01/2023 TEJ KAUR 2618004WL014040 TEJ KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349562 TEJ KAUR PUNJAB & SIND BANK(607087)
56 KHAMANO PB-18-004-008-001/186
(BHARI) 		2618004000NRG23270120230323347 27/01/2023 JASVIR KAUR 2618004WL014040 JASVIR KAUR 00349 PSIB0000190 846 846 Processed 01/02/2023 8313349506 JASBIR KAUR PUNJAB & SIND BANK(607087)
57 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG23270120230323541 27/01/2023 SARABJIT KAUR 2618004WL014048 SARABJIT KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349523 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
58 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG23270120230323542 27/01/2023 USHA RANI 2618004WL014048 USHA RANI 00349 PSIB0000190 846 846 Processed 01/02/2023 8313349566 USHA RANI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-008-001/191
(BHARI) 		2618004000NRG23270120230323348 27/01/2023 tajinder kaur 2618004WL014040 tajinder kaur 00349 PSIB0000190 564 564 Processed 01/02/2023 8313349456 TEJINDER KAUR HDFC BANK LTD(607152)
60 KHAMANO PB-18-004-008-001/194
(BHARI) 		2618004000NRG23270120230323349 27/01/2023 KULWANT KAUR 2618004WL014040 KULWANT KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349509 KULWANT KAUR PUNJAB & SIND BANK(607087)
61 KHAMANO PB-18-004-008-001/197
(BHARI) 		2618004000NRG23270120230323350 27/01/2023 BALJINDER KAUR 2618004WL014040 BALJINDER KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349414 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG23270120230323543 27/01/2023 SURINDER KAUR 2618004WL014048 SURINDER KAUR 00349 PSIB0000190 846 846 Processed 01/02/2023 8313349431 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
63 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG23270120230323544 27/01/2023 SURINDER KAUR 2618004WL014048 SURINDER KAUR 00349 PSIB0000190 846 846 Processed 01/02/2023 8313349429 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
64 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG23270120230323545 27/01/2023 PREET KAUR 2618004WL014048 PREET KAUR 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349430 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
65 KHAMANO PB-18-004-008-001/201
(BHARI) 		2618004000NRG23270120230323546 27/01/2023 HARJEET KAUR 2618004WL014048 HARJEET KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349432 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
66 KHAMANO PB-18-004-008-001/213
(BHARI) 		2618004000NRG23270120230323351 27/01/2023 Davinder Kaur 2618004WL014040 Davinder Kaur 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349443 DAVINDER KAUR WO PURN SINGH PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-008-001/214
(BHARI) 		2618004000NRG23270120230323352 27/01/2023 Mahinder Kaur 2618004WL014040 Mahinder Kaur 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349555 MAHINDER KAUR PUNJAB & SIND BANK(607087)
68 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG23270120230323547 27/01/2023 Charan Kaur 2618004WL014048 Charan Kaur 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349560 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
69 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG23270120230323548 27/01/2023 Charan Kaur 2618004WL014048 Charan Kaur 00349 PSIB0000190 564 564 Processed 01/02/2023 8313349501 CHARAN KAUR PUNJAB & SIND BANK(607087)
70 KHAMANO PB-18-004-008-001/234
(BHARI) 		2618004000NRG23270120230323353 27/01/2023 SARABJIT KAUR 2618004WL014040 SARABJIT KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349434 SARABJIT KAUR PUNJAB & SIND BANK(607087)
71 KHAMANO PB-18-004-008-001/235
(BHARI) 		2618004000NRG23270120230323354 27/01/2023 AMANDEEP KAUR 2618004WL014040 AMANDEEP KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349437 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
72 KHAMANO PB-18-004-008-001/239
(BHARI) 		2618004000NRG23270120230323549 27/01/2023 INDERJIT KAUR 2618004WL014048 INDERJIT KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349449 INDERJIT KAUR PUNJAB & SIND BANK(607087)
73 KHAMANO PB-18-004-008-001/242
(BHARI) 		2618004000NRG23270120230323356 27/01/2023 rupinder kaur 2618004WL014040 rupinder kaur 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349499 RUPINDER KAUR& RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 KHAMANO PB-18-004-008-001/245
(BHARI) 		2618004000NRG23270120230323357 27/01/2023 JASPREET KAUR 2618004WL014040 JASPREET KAUR 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349451 Jaspreet Kaur PUNJAB & SIND BANK(607087)
75 KHAMANO PB-18-004-008-001/249
(BHARI) 		2618004000NRG23270120230323359 27/01/2023 KAMALJIT KAUR 2618004WL014040 KAMALJIT KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349425 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
76 KHAMANO PB-18-004-008-001/26
(BHARI) 		2618004000NRG23270120230323361 27/01/2023 kulwant kaur 2618004WL014040 kulwant kaur 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349446 KULWANT KAUR PUNJAB & SIND BANK(607087)
77 KHAMANO PB-18-004-008-001/265
(BHARI) 		2618004000NRG23270120230323551 27/01/2023 HARMANPREET KAUR 2618004WL014048 HARMANPREET KAUR 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349512 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
78 KHAMANO PB-18-004-008-001/276
(BHARI) 		2618004000NRG23270120230323552 27/01/2023 PARAMJEET KAUR 2618004WL014048 PARAMJEET KAUR 00349 PSIB0000190 564 564 Processed 01/02/2023 8313349435 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
79 KHAMANO PB-18-004-008-001/278
(BHARI) 		2618004000NRG23270120230323362 27/01/2023 SUNEETA DEVI 2618004WL014040 SUNEETA DEVI 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349450 SUNITA DEVI PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-008-001/280
(BHARI) 		2618004000NRG23270120230323364 27/01/2023 Darshan kaur 2618004WL014040 Darshan kaur 00349 PSIB0000190 564 564 Processed 01/02/2023 8313349448 DARSHAN KAUR PUNJAB & SIND BANK(607087)
81 KHAMANO PB-18-004-008-001/300
(BHARI) 		2618004000NRG23270120230323365 27/01/2023 baljeet kaur 2618004WL014040 baljeet kaur 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349559 BALJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
82 KHAMANO PB-18-004-008-001/312
(BHARI) 		2618004000NRG23270120230323367 27/01/2023 GUDI DEVI 2618004WL014040 GUDI DEVI 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349455 GUDDI DEVI W/O SATYA PRAKASH PUNJAB NATIONAL BANK(508568)
83 KHAMANO PB-18-004-008-001/313
(BHARI) 		2618004000NRG23270120230323368 27/01/2023 Ranjeet Kaur 2618004WL014040 Ranjeet Kaur 00349 PSIB0000190 282 282 Processed 01/02/2023 8313349416 RANJIT KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
84 KHAMANO PB-18-004-008-001/314
(BHARI) 		2618004000NRG23270120230323369 27/01/2023 Rekha 2618004WL014040 Rekha 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349457 REKHA PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-008-001/43
(BHARI) 		2618004000NRG23270120230323371 27/01/2023 GURNAM KAUR 2618004WL014040 GURNAM KAUR 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349502 GURNAM KAUR PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG23270120230323553 27/01/2023 Harbans Kaur 2618004WL014048 Harbans Kaur 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349438 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 KHAMANO PB-18-004-008-001/70
(BHARI) 		2618004000NRG23270120230323372 27/01/2023 HARJINDER SINGH 2618004WL014040 HARJINDER SINGH 00349 PSIB0000190 564 564 Processed 01/02/2023 8313349426 HARJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHAMANO PB-18-004-008-001/74
(BHARI) 		2618004000NRG23270120230323373 27/01/2023 JASVIR KAUR 2618004WL014040 JASVIR KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349422 JASVIR KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-008-001/83
(BHARI) 		2618004000NRG23270120230323554 27/01/2023 NAHAR SINGH 2618004WL014048 NAHAR SINGH 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349561 NAHAR SINGH & SURJIT KAUR PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-019-001/103
(CHARI) 		2618004000NRG23270120230323375 27/01/2023 SWARANJIT KAUR 2618004WL014041 SWARANJIT KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349526 SWARNJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-019-001/109
(CHARI) 		2618004000NRG23270120230323376 27/01/2023 RANJIT KAUR 2618004WL014041 RANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349515 RANJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-019-001/11
(CHARI) 		2618004000NRG23270120230323377 27/01/2023 HARJINDER KAUR 2618004WL014041 HARJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349427 HARJINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-019-001/111
(CHARI) 		2618004000NRG23270120230323378 27/01/2023 SUKHWINDER SINGH 2618004WL014041 SUKHWINDER SINGH 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349556 SUKHWINDER SINGH SO JUJHAR SINGH PUNJAB & SIND BANK(607087)
94 KHAMANO PB-18-004-019-001/114
(CHARI) 		2618004000NRG23270120230323379 27/01/2023 KULWANT KAUR 2618004WL014041 KULWANT KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349428 KULWANT KAUR PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-019-001/121
(CHARI) 		2618004000NRG23270120230323380 27/01/2023 JASPAL SINGH 2618004WL014041 JASPAL SINGH 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349510 JASPAL SINGH PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-019-001/13
(CHARI) 		2618004000NRG23270120230323382 27/01/2023 RAM SINGH 2618004WL014041 RAM SINGH 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349511 RAM SINGH SO MAI DITA PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-019-001/136
(CHARI) 		2618004000NRG23270120230323384 27/01/2023 MEJOR SINGH 2618004WL014041 MEJOR SINGH 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349500 MEJOR SINGH PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-019-001/148
(CHARI) 		2618004000NRG23270120230323387 27/01/2023 Roop Singh 2618004WL014041 Roop Singh 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349570 ROOP SINGH SO LATE JEETA SINGH PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-019-001/149
(CHARI) 		2618004000NRG23270120230323388 27/01/2023 RANI KAUR 2618004WL014041 RANI KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349441 RANI KAUR PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-019-001/150
(CHARI) 		2618004000NRG23270120230323389 27/01/2023 NIRMAL KAUR 2618004WL014041 NIRMAL KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349442 NIRMAL KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-019-001/161
(CHARI) 		2618004000NRG23270120230323395 27/01/2023 HARPREET KAUR 2618004WL014041 HARPREET KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349498 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-019-001/169
(CHARI) 		2618004000NRG23270120230323398 27/01/2023 PARAMJIT KAUR 2618004WL014041 PARAMJIT KAUR 00349 PSIB0000190 846 846 Processed 01/02/2023 8313349444 PARAMJIT KAUR W/O BALVEER SINGH PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-019-001/180
(CHARI) 		2618004000NRG23270120230323400 27/01/2023 JASWINDER KAUR 2618004WL014041 JASWINDER KAUR 00349 PSIB0000190 846 846 Processed 01/02/2023 8313349439 JASWINDER KAUR HDFC BANK LTD(607152)
104 KHAMANO PB-18-004-019-001/19
(CHARI) 		2618004000NRG23270120230323401 27/01/2023 AJMER SIGNH 2618004WL014041 AJMER SIGNH 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349412 AJMER SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-019-001/192
(CHARI) 		2618004000NRG23270120230323402 27/01/2023 PARAMJIT KAUR 2618004WL014041 PARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349452 NISHA KAUR U/G PARAMJIT KAUR HDFC BANK LTD(607152)
106 KHAMANO PB-18-004-019-001/20
(CHARI) 		2618004000NRG23270120230323404 27/01/2023 GURMEET KAUR 2618004WL014041 GURMEET KAUR 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349525 GURMEET KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-019-001/212
(CHARI) 		2618004000NRG23270120230323407 27/01/2023 jasvir kaur 2618004WL014041 jasvir kaur 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349557 JASVIR KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-019-001/225
(CHARI) 		2618004000NRG23270120230323408 27/01/2023 kulwant kaur 2618004WL014041 kulwant kaur 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349445 KULWANT KAUR WO RAM CHARAN PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-019-001/226
(CHARI) 		2618004000NRG23270120230323409 27/01/2023 amandeep kaur 2618004WL014041 amandeep kaur 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349454 AMANDEEP KAUR HDFC BANK LTD(607152)
110 KHAMANO PB-18-004-019-001/23
(CHARI) 		2618004000NRG23270120230323412 27/01/2023 NASIB KAUR 2618004WL014041 NASIB KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349558 NASIB KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-019-001/29
(CHARI) 		2618004000NRG23270120230323413 27/01/2023 GURMEET SINGH 2618004WL014041 GURMEET SINGH 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349417 GURMEET SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
112 KHAMANO PB-18-004-019-001/3
(CHARI) 		2618004000NRG23270120230323414 27/01/2023 KARNAIL KAUR 2618004WL014041 KARNAIL KAUR 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349513 KARNAIL KAUR AND SDM PLA 45081 PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-019-001/49
(CHARI) 		2618004000NRG23270120230323555 27/01/2023 amandeep kaur 2618004WL014049 amandeep kaur 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349453 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-019-001/50
(CHARI) 		2618004000NRG23270120230323556 27/01/2023 RAJWINDER KAUR 2618004WL014049 RAJWINDER KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349440 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-019-001/76
(CHARI) 		2618004000NRG23270120230323557 27/01/2023 NASIB KAUR 2618004WL014049 NASIB KAUR 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349568 NASIB KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-019-001/79
(CHARI) 		2618004000NRG23270120230323558 27/01/2023 AMAR KAUR 2618004WL014049 AMAR KAUR 00349 PSIB0000190 1692 1692 Processed 01/02/2023 8313349563 AMAR KAUR PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-019-001/81
(CHARI) 		2618004000NRG23270120230323559 27/01/2023 BHOLA KAUR 2618004WL014049 BHOLA KAUR 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349567 BHOLA KAUR PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-019-001/90
(CHARI) 		2618004000NRG23270120230323560 27/01/2023 KAKA SINGH 2618004WL014049 KAKA SINGH 00349 PSIB0000190 1128 1128 Processed 01/02/2023 8313349527 KAKA SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-019-001/92
(CHARI) 		2618004000NRG23270120230323561 27/01/2023 KARAMJIT KAUR 2618004WL014049 KARAMJIT KAUR 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349528 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAMANO PB-18-004-019-001/95
(CHARI) 		2618004000NRG23270120230323562 27/01/2023 CHARANJIT KAUR 2618004WL014049 CHARANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 01/02/2023 8313349524 CHARANJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-043-001/37
(MAHESHPURA) 		2618004000NRG23270120230323439 27/01/2023 GURMAIL SINGH 2618004WL014042 GURMAIL SINGH 00349 PSIB0000190 1410 1410 Processed 01/02/2023 8313349576 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 123234 123234
122 KHAMANO PB-18-004-043-001/56
(MAHESHPURA) 		2618004000NRG23270120230323444 27/01/2023 JAIPREET KAUR 2618004WL014042 JAIPREET KAUR 00349 PSIB0000210 846 846 Processed 01/02/2023 8313349458 JAIPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
123 KHAMANO PB-18-004-031-001/156
(JATANA UCHA) 		2618004000NRG23270120230323512 27/01/2023 JASPAL KAUR 2618004WL014047 JASPAL KAUR 00349 PSIB0000449 1974 1974 Processed 01/02/2023 8313349463 JASPAL KAUR W/O RAWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
124 KHAMANO PB-18-004-019-001/156
(CHARI) 		2618004000NRG23270120230323391 27/01/2023 BALJINDER KAUR 2618004WL014041 BALJINDER KAUR 00349 PSIB0021045 1974 1974 Processed 01/02/2023 8313349464 BALJINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-019-001/168
(CHARI) 		2618004000NRG23270120230323397 27/01/2023 SUKHDEEP KAUR 2618004WL014041 SUKHDEEP KAUR 00349 PSIB0021045 1974 1974 Processed 01/02/2023 8313349465 MRS SUKHDEEP KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
126 KHAMANO PB-18-004-019-001/227
(CHARI) 		2618004000NRG23270120230323410 27/01/2023 KHUSDIL 2618004WL014041 KHUSDIL 00349 PSIB0021045 1692 1692 Processed 01/02/2023 8313349492 KHUSDIL PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
127 KHAMANO PB-18-004-019-001/48
(CHARI) 		2618004000NRG23270120230323416 27/01/2023 BHADUR SINGH 2618004WL014041 BHADUR SINGH 00352 PUNB0PGB003 564 564 Processed 01/02/2023 8313349580 BAHADAR SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-048-001/15
(MANPUR) 		2618004000NRG23270120230323471 27/01/2023 BALWINDER KAUR 2618004WL014043 BALWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313349466 Mrs. Balwinder Kaur INDIAN BANK(607105)
SubTotal 1692 1692
129 KHAMANO PB-18-004-031-001/111
(JATANA UCHA) 		2618004000NRG23270120230323502 27/01/2023 CHARAN KAUR 2618004WL014047 CHARAN KAUR 00354 PUNB0125810 1410 1410 Processed 01/02/2023 8313349487 CHARAN KAUR WO NARATA SINGH PUNJAB NATIONAL BANK(508568)
130 KHAMANO PB-18-004-031-001/117
(JATANA UCHA) 		2618004000NRG23270120230323503 27/01/2023 JASPAL KAUR 2618004WL014047 JASPAL KAUR 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8313349539 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
131 KHAMANO PB-18-004-031-001/123
(JATANA UCHA) 		2618004000NRG23270120230323504 27/01/2023 BARU SINGH 2618004WL014047 BARU SINGH 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8313349540 BARU SINGH SO BACHAN KAUR PUNJAB NATIONAL BANK(508568)
132 KHAMANO PB-18-004-031-001/42
(JATANA UCHA) 		2618004000NRG23270120230323520 27/01/2023 JARNAIL SINGH 2618004WL014047 JARNAIL SINGH 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8313349535 JARNAIL KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
133 KHAMANO PB-18-004-031-001/47
(JATANA UCHA) 		2618004000NRG23270120230323521 27/01/2023 JINDER KAUR 2618004WL014047 JINDER KAUR 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8313349545 JINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
134 KHAMANO PB-18-004-031-001/51
(JATANA UCHA) 		2618004000NRG23270120230323522 27/01/2023 SWARANJIT KAUR 2618004WL014047 SWARANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8313349541 SWARANJEET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
135 KHAMANO PB-18-004-031-001/58
(JATANA UCHA) 		2618004000NRG23270120230323524 27/01/2023 NIRMAL KAUR 2618004WL014047 NIRMAL KAUR 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8313349536 NIRMAL KAUR HDFC BANK LTD(607152)
136 KHAMANO PB-18-004-031-001/78
(JATANA UCHA) 		2618004000NRG23270120230323525 27/01/2023 SUKHWINDER KAUR 2618004WL014047 SUKHWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8313349537 SUKHWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
137 KHAMANO PB-18-004-031-001/98
(JATANA UCHA) 		2618004000NRG23270120230323527 27/01/2023 SARABJEET KAUR 2618004WL014047 SARABJEET KAUR 00354 PUNB0125810 1974 1974 Processed 01/02/2023 8313349538 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
138 KHAMANO PB-18-004-043-001/103
(MAHESHPURA) 		2618004000NRG23270120230323417 27/01/2023 GAGANDEEP KAUR 2618004WL014042 GAGANDEEP KAUR 00354 PUNB0125810 846 846 Processed 01/02/2023 8313349534 GAGANDEEP KAUR ICICI BANK LTD(508534)
139 KHAMANO PB-18-004-043-001/115
(MAHESHPURA) 		2618004000NRG23270120230323418 27/01/2023 JASPAL KAUR 2618004WL014042 JASPAL KAUR 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8313349546 JASPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
140 KHAMANO PB-18-004-043-001/118
(MAHESHPURA) 		2618004000NRG23270120230323419 27/01/2023 AMARJIT SINGH 2618004WL014042 AMARJIT SINGH 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8313349488 AMARJEET SINGH ICICI BANK LTD(508534)
141 KHAMANO PB-18-004-043-001/135
(MAHESHPURA) 		2618004000NRG23270120230323426 27/01/2023 paramjit kaur 2618004WL014042 paramjit kaur 00354 PUNB0125810 1410 1410 Processed 01/02/2023 8313349486 PARAMJIT KAUR ICICI BANK LTD(508534)
142 KHAMANO PB-18-004-043-001/151
(MAHESHPURA) 		2618004000NRG23270120230323431 27/01/2023 MANJEET KAUR 2618004WL014042 MANJEET KAUR 00354 PUNB0125810 1410 1410 Processed 01/02/2023 8313349542 MANJEET KAUR ICICI BANK LTD(508534)
143 KHAMANO PB-18-004-043-001/23
(MAHESHPURA) 		2618004000NRG23270120230323436 27/01/2023 SUCHA SINGH 2618004WL014042 SUCHA SINGH 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8313349470 SUCHA SINGH SO CHARAN PUNJAB NATIONAL BANK(508568)
144 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG23270120230323437 27/01/2023 DALBAR KAUR 2618004WL014042 DALBAR KAUR 00354 PUNB0125810 1128 1128 Processed 01/02/2023 8313349473 DALBAR KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
145 KHAMANO PB-18-004-043-001/54
(MAHESHPURA) 		2618004000NRG23270120230323443 27/01/2023 RANJIT KAUR 2618004WL014042 RANJIT KAUR 00354 PUNB0125810 282 282 Processed 01/02/2023 8313349467 RANJEET KAUR ICICI BANK LTD(508534)
146 KHAMANO PB-18-004-043-001/58
(MAHESHPURA) 		2618004000NRG23270120230323445 27/01/2023 GURMEET KAUR 2618004WL014042 GURMEET KAUR 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8313349471 GURMEET KAUR ICICI BANK LTD(508534)
147 KHAMANO PB-18-004-043-001/63
(MAHESHPURA) 		2618004000NRG23270120230323447 27/01/2023 BALJIT KAUR 2618004WL014042 BALJIT KAUR 00354 PUNB0125810 1410 1410 Processed 01/02/2023 8313349529 BALJIT KAUR WO RAMDHARIA PUNJAB NATIONAL BANK(508568)
148 KHAMANO PB-18-004-043-001/7
(MAHESHPURA) 		2618004000NRG23270120230323449 27/01/2023 KULVIR KAUR 2618004WL014042 KULVIR KAUR 00354 PUNB0125810 282 282 Processed 01/02/2023 8313349468 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAMANO PB-18-004-043-001/80
(MAHESHPURA) 		2618004000NRG23270120230323450 27/01/2023 SARABJEET KAUR 2618004WL014042 SARABJEET KAUR 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8313349531 SARBJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG23270120230323453 27/01/2023 CHARANJEET KAUR 2618004WL014042 CHARANJEET KAUR 00354 PUNB0125810 1692 1692 Processed 01/02/2023 8313349533 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
151 KHAMANO PB-18-004-043-001/94
(MAHESHPURA) 		2618004000NRG23270120230323455 27/01/2023 CHARAN KAUR 2618004WL014042 CHARAN KAUR 00354 PUNB0125810 1410 1410 Processed 01/02/2023 8313349532 CHARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
152 KHAMANO PB-18-004-048-001/10
(MANPUR) 		2618004000NRG23270120230323457 27/01/2023 KULWINDER KAUR 2618004WL014043 KULWINDER KAUR 00354 PUNB0125810 1410 1410 Processed 01/02/2023 8313349544 KULWINDER KAUR WO LATE GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
153 KHAMANO PB-18-004-048-001/113
(MANPUR) 		2618004000NRG23270120230323460 27/01/2023 CHARNJIT KAUR 2618004WL014043 CHARNJIT KAUR 00354 PUNB0125810 1128 1128 Rejected 01/02/2023 8313349476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHAMANO PB-18-004-048-001/30
(MANPUR) 		2618004000NRG23270120230323480 27/01/2023 KAMALJIT KAUR 2618004WL014043 KAMALJIT KAUR 00354 PUNB0125810 846 846 Processed 01/02/2023 8313349543 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
155 KHAMANO PB-18-004-048-001/37
(MANPUR) 		2618004000NRG23270120230323481 27/01/2023 DALJIT KAUR 2618004WL014043 DALJIT KAUR 00354 PUNB0125810 1128 1128 Processed 01/02/2023 8313349475 DALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
156 KHAMANO PB-18-004-048-001/96
(MANPUR) 		2618004000NRG23270120230323488 27/01/2023 MANPREET KAUR 2618004WL014043 MANPREET KAUR 00354 PUNB0125810 282 282 Processed 01/02/2023 8313349491 MANPREET KAUR WO JAGJIT SINGH UCO BANK(607066)
157 KHAMANO PB-18-004-048-001/98
(MANPUR) 		2618004000NRG23270120230323489 27/01/2023 AMARJEET KAUR 2618004WL014043 AMARJEET KAUR 00354 PUNB0125810 1410 1410 Processed 01/02/2023 8313349490 AMARJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41736 41736
158 KHAMANO PB-18-004-031-001/196
(JATANA UCHA) 		2618004000NRG23270120230323518 27/01/2023 sukhwinder kaur 2618004WL014047 sukhwinder kaur 00354 PUNB0346600 1692 1692 Processed 01/02/2023 8313349586 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
159 KHAMANO PB-18-004-019-001/140
(CHARI) 		2618004000NRG23270120230323385 27/01/2023 Balwant Singh 2618004WL014041 Balwant Singh 00354 PUNB0755700 1974 1974 Processed 01/02/2023 8313349606 BALWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
160 KHAMANO PB-18-004-019-001/162
(CHARI) 		2618004000NRG23270120230323396 27/01/2023 bhinder kaur 2618004WL014041 bhinder kaur 00354 PUNB0755700 1974 1974 Processed 01/02/2023 8313349607 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAMANO PB-18-004-019-001/193
(CHARI) 		2618004000NRG23270120230323403 27/01/2023 SUNITA DEVI 2618004WL014041 SUNITA DEVI 00354 PUNB0755700 1974 1974 Processed 01/02/2023 8313349477 SUNITA DEVI W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
162 KHAMANO PB-18-004-043-001/15
(MAHESHPURA) 		2618004000NRG23270120230323430 27/01/2023 KULVEER KAUR 2618004WL014042 KULVEER KAUR 00354 PUNB0755700 1692 1692 Processed 01/02/2023 8313349605 KULVEER KAUR ICICI BANK LTD(508534)
163 KHAMANO PB-18-004-043-001/41
(MAHESHPURA) 		2618004000NRG23270120230323442 27/01/2023 MANJIT KAUR 2618004WL014042 MANJIT KAUR 00354 PUNB0755700 1410 1410 Processed 01/02/2023 8313349530 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
164 KHAMANO PB-18-004-043-001/66
(MAHESHPURA) 		2618004000NRG23270120230323448 27/01/2023 AMARJIT KAUR 2618004WL014042 AMARJIT KAUR 00354 PUNB0755700 1692 1692 Processed 01/02/2023 8313349469 AMARJEET KAUR ICICI BANK LTD(508534)
165 KHAMANO PB-18-004-043-001/81
(MAHESHPURA) 		2618004000NRG23270120230323451 27/01/2023 RAJWINDER KAUR 2618004WL014042 RAJWINDER KAUR 00354 PUNB0755700 1692 1692 Processed 01/02/2023 8313349472 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 KHAMANO PB-18-004-048-001/101
(MANPUR) 		2618004000NRG23270120230323458 27/01/2023 KARAMJEET KAUR 2618004WL014043 KARAMJEET KAUR 00354 PUNB0755700 1410 1410 Processed 01/02/2023 8313349489 KARAMJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
167 KHAMANO PB-18-004-048-001/112
(MANPUR) 		2618004000NRG23270120230323459 27/01/2023 JASVIR KAUR 2618004WL014043 JASVIR KAUR 00354 PUNB0755700 1410 1410 Processed 01/02/2023 8313349474 JASVIR KAUR WO CHETA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15228 15228
168 KHAMANO PB-18-004-019-001/160
(CHARI) 		2618004000NRG23270120230323394 27/01/2023 BALJINDER KAUR 2618004WL014041 BALJINDER KAUR 00415 SBIN0031896 1974 1974 Processed 01/02/2023 8313349598 MRS BALJINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
169 KHAMANO PB-18-004-019-001/16
(CHARI) 		2618004000NRG23270120230323393 27/01/2023 Manjeet Kaur 2618004WL014041 Manjeet Kaur 00415 SBIN0050598 1692 1692 Processed 01/02/2023 8313349603 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
170 KHAMANO PB-18-004-019-001/211
(CHARI) 		2618004000NRG23270120230323406 27/01/2023 kuldeep kaur 2618004WL014041 kuldeep kaur 00415 SBIN0050598 1692 1692 Processed 01/02/2023 8313349600 Kuldeep Kaur BANK OF BARODA(606985)
171 KHAMANO PB-18-004-031-001/138
(JATANA UCHA) 		2618004000NRG23270120230323509 27/01/2023 jaswinder kaur 2618004WL014047 jaswinder kaur 00415 SBIN0050598 1692 1692 Processed 01/02/2023 8313349478 JASWINDER KAUR PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-048-001/124
(MANPUR) 		2618004000NRG23270120230323461 27/01/2023 Kanchan Maya Ram 2618004WL014043 Kanchan Maya Ram 00415 SBIN0050598 1410 1410 Processed 01/02/2023 8313349483 Mrs. KANCHI MAYADASS INDIAN BANK(607105)
173 KHAMANO PB-18-004-048-001/129
(MANPUR) 		2618004000NRG23270120230323463 27/01/2023 Sawaran Kaur 2618004WL014043 Sawaran Kaur 00415 SBIN0050598 1410 1410 Processed 01/02/2023 8313349554 Mrs. SAWARAN KAUR INDIAN BANK(607105)
174 KHAMANO PB-18-004-048-001/131
(MANPUR) 		2618004000NRG23270120230323465 27/01/2023 JASMEET KAUR 2618004WL014043 JASMEET KAUR 00415 SBIN0050598 846 846 Processed 01/02/2023 8313349484 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
175 KHAMANO PB-18-004-048-001/73
(MANPUR) 		2618004000NRG23270120230323487 27/01/2023 BALVIR KAUR 2618004WL014043 BALVIR KAUR 00415 SBIN0050598 1128 1128 Processed 01/02/2023 8313349591 Mrs. BALVIR KAUR INDIAN BANK(607105)
SubTotal 9870 9870
176 KHAMANO PB-18-004-021-001/56
(SIDHUPUR KHURD) 		2618004000NRG23270120230323490 27/01/2023 GURMIT KAUR 2618004WL014044 GURMIT KAUR 00415 SBIN0051130 1974 1974 Processed 01/02/2023 8313349601 MR GURMEET KAUR STATE BANK OF INDIA(508548)
177 KHAMANO PB-18-004-043-001/148
(MAHESHPURA) 		2618004000NRG23270120230323428 27/01/2023 KULDEEP KAUR 2618004WL014042 KULDEEP KAUR 00415 SBIN0051130 564 564 Processed 01/02/2023 8313349587 KULDEEP KAUR ICICI BANK LTD(508534)
178 KHAMANO PB-18-004-043-001/149
(MAHESHPURA) 		2618004000NRG23270120230323429 27/01/2023 KAMALPREET KAUR 2618004WL014042 KAMALPREET KAUR 00415 SBIN0051130 1410 1410 Processed 01/02/2023 8313349602 KAMALPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
179 KHAMANO PB-18-004-048-001/40
(MANPUR) 		2618004000NRG23270120230323483 27/01/2023 AMARJIT SINGH 2618004WL014043 AMARJIT SINGH 00415 SBIN0051130 1128 1128 Processed 01/02/2023 8313349479 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
180 KHAMANO PB-18-004-021-001/56
(SIDHUPUR KHURD) 		2618004000NRG23270120230323491 27/01/2023 RASHDEEP KAUR 2618004WL014044 RASHDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 01/02/2023 8313349460 RASHDEEP KAUR D O MAKHAN SINGH UCO BANK(607066)
181 KHAMANO PB-18-004-043-001/129
(MAHESHPURA) 		2618004000NRG23270120230323421 27/01/2023 Sukhwinder Kaur 2618004WL014042 Sukhwinder Kaur 00462 UCBA0000417 1128 1128 Processed 01/02/2023 8313349581 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-043-001/157
(MAHESHPURA) 		2618004000NRG23270120230323434 27/01/2023 GARIB DASS 2618004WL014042 GARIB DASS 00462 UCBA0000417 1410 1410 Processed 01/02/2023 8313349459 GARIB DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG23270120230323438 27/01/2023 HARDIAL KAUR 2618004WL014042 HARDIAL KAUR 00462 UCBA0000417 1128 1128 Processed 01/02/2023 8313349497 HARDIAL KAUR PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-043-001/39
(MAHESHPURA) 		2618004000NRG23270120230323440 27/01/2023 INDERJIT SINGH 2618004WL014042 INDERJIT SINGH 00462 UCBA0000417 1128 1128 Processed 01/02/2023 8313349494 INDERJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
185 KHAMANO PB-18-004-043-001/40
(MAHESHPURA) 		2618004000NRG23270120230323441 27/01/2023 parmjit kaur 2618004WL014042 parmjit kaur 00462 UCBA0000417 1692 1692 Processed 01/02/2023 8313349462 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-043-001/6
(MAHESHPURA) 		2618004000NRG23270120230323446 27/01/2023 SWARAN KAUR 2618004WL014042 SWARAN KAUR 00462 UCBA0000417 1410 1410 Processed 01/02/2023 8313349495 SAWRAN KAUR ICICI BANK LTD(508534)
187 KHAMANO PB-18-004-043-001/83
(MAHESHPURA) 		2618004000NRG23270120230323452 27/01/2023 JASWINDER KAUR 2618004WL014042 JASWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 01/02/2023 8313349493 JASWINDER KAUR URF KULDEEP KAUR WO JASVI UCO BANK(607066)
188 KHAMANO PB-18-004-043-001/91
(MAHESHPURA) 		2618004000NRG23270120230323454 27/01/2023 malkeet Singh 2618004WL014042 malkeet Singh 00462 UCBA0000417 1410 1410 Processed 01/02/2023 8313349461 MALKEET SINGH ICICI BANK LTD(508534)
189 KHAMANO PB-18-004-048-001/52
(MANPUR) 		2618004000NRG23270120230323484 27/01/2023 BALJINDER SINGH 2618004WL014043 BALJINDER SINGH 00462 UCBA0000417 1128 1128 Processed 01/02/2023 8313349496 BALJINDER SINGH S/O GURBAX SINGH UCO BANK(607066)
SubTotal 14100 14100
190 KHAMANO PB-18-004-048-001/150
(MANPUR) 		2618004000NRG23270120230323472 27/01/2023 kulwinder kaur 2618004WL014043 kulwinder kaur 00462 UCBA0002992 1410 1410 Processed 01/02/2023 8313349584 KULWINDER KAUR DO PIRTHI SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
191 KHAMANO PB-18-004-031-001/125
(JATANA UCHA) 		2618004000NRG23270120230323505 27/01/2023 KARNAIL KAUR 2618004WL014047 KARNAIL KAUR 00468 UBIN0916056 1974 1974 Processed 01/02/2023 8313349485 KARNIAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
192 KHAMANO PB-18-004-031-001/126
(JATANA UCHA) 		2618004000NRG23270120230323506 27/01/2023 KULDEEP KAUR 2618004WL014047 KULDEEP KAUR 00468 UBIN0916056 564 564 Processed 01/02/2023 8313349550 KULDEEP KAUR DO DAS DINGH UNION BANK OF INDIA(508500)
193 KHAMANO PB-18-004-031-001/128
(JATANA UCHA) 		2618004000NRG23270120230323507 27/01/2023 KULWINDER KAUR 2618004WL014047 KULWINDER KAUR 00468 UBIN0916056 1974 1974 Processed 01/02/2023 8313349594 Kulwinder Kaur BANK OF BARODA(606985)
194 KHAMANO PB-18-004-031-001/150
(JATANA UCHA) 		2618004000NRG23270120230323510 27/01/2023 PARMJIT KAUR 2618004WL014047 PARMJIT KAUR 00468 UBIN0916056 1974 1974 Processed 01/02/2023 8313349552 PARMJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
195 KHAMANO PB-18-004-031-001/154
(JATANA UCHA) 		2618004000NRG23270120230323511 27/01/2023 BEANT KAUR 2618004WL014047 BEANT KAUR 00468 UBIN0916056 1692 1692 Processed 01/02/2023 8313349548 BEANT KAUR PUNJAB NATIONAL BANK(508568)
196 KHAMANO PB-18-004-031-001/165
(JATANA UCHA) 		2618004000NRG23270120230323513 27/01/2023 HARDEEP SINGH 2618004WL014047 HARDEEP SINGH 00468 UBIN0916056 564 564 Processed 01/02/2023 8313349553 HARDEEP SINGH S O BALVEER SINGH UNION BANK OF INDIA(508500)
197 KHAMANO PB-18-004-031-001/170
(JATANA UCHA) 		2618004000NRG23270120230323514 27/01/2023 harjinder kaur 2618004WL014047 harjinder kaur 00468 UBIN0916056 1692 1692 Processed 01/02/2023 8313349595 HARJINDER KAUR HDFC BANK LTD(607152)
198 KHAMANO PB-18-004-031-001/189
(JATANA UCHA) 		2618004000NRG23270120230323517 27/01/2023 HARMEET KAUR 2618004WL014047 HARMEET KAUR 00468 UBIN0916056 1974 1974 Processed 01/02/2023 8313349547 HARMEET KAUR W O JATINDER SINGH UNION BANK OF INDIA(508500)
199 KHAMANO PB-18-004-031-001/30
(JATANA UCHA) 		2618004000NRG23270120230323519 27/01/2023 BALJIT KAUR 2618004WL014047 BALJIT KAUR 00468 UBIN0916056 1974 1974 Processed 01/02/2023 8313349551 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
200 KHAMANO PB-18-004-031-001/99
(JATANA UCHA) 		2618004000NRG23270120230323528 27/01/2023 PARGAT SINGH 2618004WL014047 PARGAT SINGH 00468 UBIN0916056 564 564 Processed 01/02/2023 8313349549 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 14946 14946
Total 277206 277206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_270123APB_FTO_103722 Bank of Baroda BARB0KHAMAN KHAMANON 2820
2 KHAMANO PB2618004_270123APB_FTO_103722 HDFC HDFC0002065 KHAMANON 282
3 KHAMANO PB2618004_270123APB_FTO_103722 Indian Bank IDIB000K681 Indian Bank Khant 13818
4 KHAMANO PB2618004_270123APB_FTO_103722 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 1128
5 KHAMANO PB2618004_270123APB_FTO_103722 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 19740
6 KHAMANO PB2618004_270123APB_FTO_103722 Punjab & Sind Bank PSIB0000190 BHARI 123234
7 KHAMANO PB2618004_270123APB_FTO_103722 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 846
8 KHAMANO PB2618004_270123APB_FTO_103722 Punjab & Sind Bank PSIB0000449 Heddon 1974
9 KHAMANO PB2618004_270123APB_FTO_103722 Punjab & Sind Bank PSIB0021045 MANUPUR 5640
10 KHAMANO PB2618004_270123APB_FTO_103722 Punjab Gramin Bank PUNB0PGB003 Abiana 1128
11 KHAMANO PB2618004_270123APB_FTO_103722 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 564
12 KHAMANO PB2618004_270123APB_FTO_103722 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 41736
13 KHAMANO PB2618004_270123APB_FTO_103722 Punjab National Bank PUNB0346600 SAMRALA 1692
14 KHAMANO PB2618004_270123APB_FTO_103722 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 15228
15 KHAMANO PB2618004_270123APB_FTO_103722 State Bank of India SBIN0031896 KHANNA 1974
16 KHAMANO PB2618004_270123APB_FTO_103722 State Bank of India SBIN0050598 KHUMANO 9870
17 KHAMANO PB2618004_270123APB_FTO_103722 State Bank of India SBIN0051130 SANGHOL 5076
18 KHAMANO PB2618004_270123APB_FTO_103722 UCO Bank UCBA0000417 SANGHOL 14100
19 KHAMANO PB2618004_270123APB_FTO_103722 UCO Bank UCBA0002992 Morinda 1410
20 KHAMANO PB2618004_270123APB_FTO_103722 Union Bank of India UBIN0916056 Khamanon 14946

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