Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:48:24 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_020224APB_FTO_86342
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMANO PB-18-004-042-001/34
(MANDERAN) 		2618004000NRG24020220240368923 02/02/2024 baljinder kaur 2618004WL015344 baljinder kaur 00032 UTIB0002451 606 606 Processed 30/03/2024 2348793397 BALJINDER KAUR AXIS BANK(607153)
2 KHAMANO PB-18-004-046-001/277
(MANELA) 		2618004000NRG24020220240368464 02/02/2024 raghvir singh 2618004WL015330 raghvir singh 00032 UTIB0002451 2121 2121 Processed 30/03/2024 2348793501 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
3 KHAMANO PB-18-004-016-001/186
(BHAMBRI) 		2618004000NRG24020220240369403 02/02/2024 BALJIT KAUR 2618004WL015369 BALJIT KAUR 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348793505 BALJIT KAUR WO DALBA BANK OF BARODA(606985)
4 KHAMANO PB-18-004-016-001/207
(BHAMBRI) 		2618004000NRG24020220240369409 02/02/2024 Manjit Kaur 2618004WL015369 Manjit Kaur 00045 BARB0KHAMAN 909 909 Processed 30/03/2024 2348794067 MANJIT KAUR BANK OF BARODA(606985)
5 KHAMANO PB-18-004-016-001/228
(BHAMBRI) 		2618004000NRG24020220240369413 02/02/2024 Charanjeet Kaur 2618004WL015369 Charanjeet Kaur 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348793486 Charanjeet Kaur INDUSIND BANK(607189)
6 KHAMANO PB-18-004-016-001/231
(BHAMBRI) 		2618004000NRG24020220240369416 02/02/2024 Jyoti 2618004WL015369 Jyoti 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348793545 JYOTI WO JAGDEEP SIN BANK OF BARODA(606985)
7 KHAMANO PB-18-004-016-001/4
(BHAMBRI) 		2618004000NRG24020220240369422 02/02/2024 NIRMAL KAUR 2618004WL015369 NIRMAL KAUR 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348793978 NIRMAL KAUR BANK OF BARODA(606985)
8 KHAMANO PB-18-004-016-001/66
(BHAMBRI) 		2618004000NRG24020220240369427 02/02/2024 JASVIR KAUR 2618004WL015369 JASVIR KAUR 00045 BARB0KHAMAN 1212 1212 Processed 30/03/2024 2348793544 ASVEER KAUR BANK OF BARODA(606985)
9 KHAMANO PB-18-004-029-001/387
(HAWARA KALAN) 		2618004000NRG24020220240368731 02/02/2024 amandeep kaur 2618004WL015339 amandeep kaur 00045 BARB0KHAMAN 1818 1818 Processed 30/03/2024 2348793492 AMANDEEP KAUR BANK OF BARODA(606985)
10 KHAMANO PB-18-004-042-001/118
(MANDERAN) 		2618004000NRG24020220240368915 02/02/2024 PARAMJEET KAUR 2618004WL015344 PARAMJEET KAUR 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348794014 PARAMJEET KAUR BANK OF BARODA(606985)
11 KHAMANO PB-18-004-042-001/74
(MANDERAN) 		2618004000NRG24020220240368931 02/02/2024 MANPREET KAUR 2618004WL015344 MANPREET KAUR 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348794126 MANPREET KAUR BANK OF BARODA(606985)
12 KHAMANO PB-18-004-046-001/101
(MANELA) 		2618004000NRG24020220240368436 02/02/2024 Punam Rani 2618004WL015330 Punam Rani 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348794140 PUNAM RANI BANK OF BARODA(606985)
13 KHAMANO PB-18-004-047-001/27
(MANELI) 		2618004000NRG24020220240368985 02/02/2024 charanjeet kaur 2618004WL015346 charanjeet kaur 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348793401 CHARANJEET KAUR BANK OF BARODA(606985)
14 KHAMANO PB-18-004-058-001/129
(RAMGARH) 		2618004000NRG24020220240369484 02/02/2024 SUKHWINDER KAUR 2618004WL015372 SUKHWINDER KAUR 00045 BARB0KHAMAN 303 303 Processed 30/03/2024 2348794090 SUKHWINDER KAUR WO G BANK OF BARODA(606985)
15 KHAMANO PB-18-004-058-001/130
(RAMGARH) 		2618004000NRG24020220240369485 02/02/2024 Rekha Rani 2618004WL015372 Rekha Rani 00045 BARB0KHAMAN 1818 1818 Processed 30/03/2024 2348793498 REKHA RANI BANK OF BARODA(606985)
16 KHAMANO PB-18-004-058-001/131
(RAMGARH) 		2618004000NRG24020220240369486 02/02/2024 Barwinder Kaur 2618004WL015372 Barwinder Kaur 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348793500 MRS BARINDER KAUR STATE BANK OF INDIA(508548)
17 KHAMANO PB-18-004-058-001/37
(RAMGARH) 		2618004000NRG24020220240369492 02/02/2024 BALJIT KAUR 2618004WL015372 BALJIT KAUR 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348793761 BALJEET KAUR WO SWAR BANK OF BARODA(606985)
18 KHAMANO PB-18-004-058-001/94
(RAMGARH) 		2618004000NRG24020220240369514 02/02/2024 Bara singh 2618004WL015372 Bara singh 00045 BARB0KHAMAN 1818 1818 Processed 30/03/2024 2348793393 BARA SINGH BANK OF BARODA(606985)
19 KHAMANO PB-18-004-059-001/1
(RAI PUR RAIAN) 		2618004000NRG24020220240368474 02/02/2024 SWARAN SINGH 2618004WL015331 SWARAN SINGH 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348793751 SWARAN SINGH SO DARA BANK OF BARODA(606985)
20 KHAMANO PB-18-004-059-001/135
(RAI PUR RAIAN) 		2618004000NRG24020220240368486 02/02/2024 KAMALA DEVI 2618004WL015331 KAMALA DEVI 00045 BARB0KHAMAN 1515 1515 Processed 30/03/2024 2348793752 KAMLA DEVI WO RAJPAL BANK OF BARODA(606985)
21 KHAMANO PB-18-004-059-001/205
(RAI PUR RAIAN) 		2618004000NRG24020220240368520 02/02/2024 SARBJEET KAUR 2618004WL015331 SARBJEET KAUR 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348793435 SARBJIT KAUR BANK OF BARODA(606985)
22 KHAMANO PB-18-004-059-001/209
(RAI PUR RAIAN) 		2618004000NRG24020220240368522 02/02/2024 harpal singh 2618004WL015331 harpal singh 00045 BARB0KHAMAN 1818 1818 Processed 30/03/2024 2348794139 MR HARPAL SINGH STATE BANK OF INDIA(508548)
23 KHAMANO PB-18-004-059-001/211
(RAI PUR RAIAN) 		2618004000NRG24020220240368524 02/02/2024 Jatinder kaur 2618004WL015331 Jatinder kaur 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348794138 JATINDER KAUR BANK OF BARODA(606985)
24 KHAMANO PB-18-004-059-001/212
(RAI PUR RAIAN) 		2618004000NRG24020220240368525 02/02/2024 Ranbir kaur 2618004WL015331 Ranbir kaur 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348794134 RANBIR KAUR WO SATVI BANK OF BARODA(606985)
25 KHAMANO PB-18-004-059-001/213
(RAI PUR RAIAN) 		2618004000NRG24020220240368526 02/02/2024 darshan kaur 2618004WL015331 darshan kaur 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348794135 DARSHAN KAUR WO PALW BANK OF BARODA(606985)
26 KHAMANO PB-18-004-059-001/215
(RAI PUR RAIAN) 		2618004000NRG24020220240368527 02/02/2024 AMRESH 2618004WL015331 AMRESH 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348794141 AMRESH BANK OF BARODA(606985)
27 KHAMANO PB-18-004-059-001/27
(RAI PUR RAIAN) 		2618004000NRG24020220240368531 02/02/2024 Parabhjot kaur 2618004WL015331 Parabhjot kaur 00045 BARB0KHAMAN 2121 2121 Processed 30/03/2024 2348794137 PRABHJOT KAUR BANK OF BARODA(606985)
28 KHAMANO PB-18-004-059-001/70
(RAI PUR RAIAN) 		2618004000NRG24020220240368546 02/02/2024 BHEEM SINGH 2618004WL015331 BHEEM SINGH 00045 BARB0KHAMAN 1212 1212 Processed 30/03/2024 2348794136 BHIMA SINGH SATNAM SINH STATE BANK OF INDIA(508548)
29 KHAMANO PB-18-004-070-001/124
(THIKRI WAL) 		2618004000NRG24020220240369357 02/02/2024 SATVINDER KAUR 2618004WL015368 SATVINDER KAUR 00045 BARB0KHAMAN 606 606 Processed 30/03/2024 2348794118 SATVINDER KAUR BANK OF BARODA(606985)
SubTotal 49086 49086
30 KHAMANO PB-18-004-001-001/100
(AJNER) 		2618004000NRG24020220240368353 02/02/2024 DARSHAN SINGH 2618004WL015326 DARSHAN SINGH 00048 BKID0006523 1818 1818 Processed 30/03/2024 2348793440 DARSHAN SINGH S/O RAM ASSRA BANK OF INDIA(508505)
31 KHAMANO PB-18-004-016-001/196
(BHAMBRI) 		2618004000NRG24020220240369404 02/02/2024 Rajwant singh 2618004WL015369 Rajwant singh 00048 BKID0006523 2121 2121 Processed 30/03/2024 2348793543 RAJWANT SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
32 KHAMANO PB-18-004-001-001/19
(AJNER) 		2618004000NRG24020220240368366 02/02/2024 RAJPAL KAUR 2618004WL015326 RAJPAL KAUR 00048 BKID0006552 1515 1515 Processed 30/03/2024 2348794011 RAJPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
33 KHAMANO PB-18-004-033-001/106
(KALE MAJRA) 		2618004000NRG24020220240369691 02/02/2024 HARJIT KAUR 2618004WL015379 HARJIT KAUR 00048 BKID0006571 2121 2121 Processed 30/03/2024 2348794122 HARJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
34 KHAMANO PB-18-004-033-001/25
(KALE MAJRA) 		2618004000NRG24020220240369700 02/02/2024 JASVIR KAUR 2618004WL015379 JASVIR KAUR 00048 BKID0006571 1818 1818 Processed 30/03/2024 2348793485 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
35 KHAMANO PB-18-004-033-001/42
(KALE MAJRA) 		2618004000NRG24020220240369705 02/02/2024 JAGJIT SINGH 2618004WL015379 JAGJIT SINGH 00048 BKID0006571 2121 2121 Processed 30/03/2024 2348793806 MR JAGJIT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
36 KHAMANO PB-18-004-033-001/64
(KALE MAJRA) 		2618004000NRG24020220240369709 02/02/2024 Manjeet Kaur 2618004WL015379 Manjeet Kaur 00048 BKID0006571 2121 2121 Processed 30/03/2024 2348793963 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
37 KHAMANO PB-18-004-033-001/81
(KALE MAJRA) 		2618004000NRG24020220240369717 02/02/2024 Baljinder kaur 2618004WL015379 Baljinder kaur 00048 BKID0006571 1212 1212 Processed 30/03/2024 2348793962 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
38 KHAMANO PB-18-004-013-001/76
(BHAMIAN) 		2618004000NRG24020220240368598 02/02/2024 RAJWINDER SINGH 2618004WL015333 RAJWINDER SINGH 00078 CNRB0018125 303 303 Processed 30/03/2024 2348793451 RAJWINDER SINGH CANARA BANK(508532)
39 KHAMANO PB-18-004-013-001/94
(BHAMIAN) 		2618004000NRG24020220240368602 02/02/2024 KULDEEP KAUR 2618004WL015333 KULDEEP KAUR 00078 CNRB0018125 1515 1515 Processed 30/03/2024 2348793432 KULDEEP KAUR CANARA BANK(508532)
40 KHAMANO PB-18-004-016-001/201
(BHAMBRI) 		2618004000NRG24020220240369407 02/02/2024 SUNITA 2618004WL015369 SUNITA 00078 CNRB0018125 2121 2121 Processed 30/03/2024 2348793541 SANITA CANARA BANK(508532)
41 KHAMANO PB-18-004-016-001/78
(BHAMBRI) 		2618004000NRG24020220240369429 02/02/2024 sarabjeet kaur 2618004WL015369 sarabjeet kaur 00078 CNRB0018125 909 909 Processed 30/03/2024 2348793879 SARABJIT KAUR CANARA BANK(508532)
42 KHAMANO PB-18-004-032-001/194
(JATANA NIWAN) 		2618004000NRG24020220240368429 02/02/2024 Ramandeep kaur 2618004WL015328 Ramandeep kaur 00078 CNRB0018125 2121 2121 Processed 30/03/2024 2348793878 MISS SEHAJPREET KAUR MINOR UNG RAMANDEEP STATE BANK OF INDIA(508548)
43 KHAMANO PB-18-004-040-001/25
(LAKHANPUR) 		2618004000NRG24020220240368785 02/02/2024 KULWINDER KAUR 2618004WL015341 KULWINDER KAUR 00078 CNRB0018125 2121 2121 Processed 30/03/2024 2348793546 KULWINDER KAUR CANARA BANK(508532)
44 KHAMANO PB-18-004-042-001/101
(MANDERAN) 		2618004000NRG24020220240368911 02/02/2024 ROZY 2618004WL015344 ROZY 00078 CNRB0018125 1818 1818 Processed 30/03/2024 2348793399 ROZY CANARA BANK(508532)
45 KHAMANO PB-18-004-042-001/120
(MANDERAN) 		2618004000NRG24020220240368916 02/02/2024 RAJPAL KAUR 2618004WL015344 RAJPAL KAUR 00078 CNRB0018125 2121 2121 Processed 30/03/2024 2348794016 RAJPAL KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 KHAMANO PB-18-004-058-001/122
(RAMGARH) 		2618004000NRG24020220240369483 02/02/2024 BHAGWANT KAUR 2618004WL015372 BHAGWANT KAUR 00078 CNRB0018125 1818 1818 Processed 30/03/2024 2348793448 BHAGWANT KAUR CANARA BANK(508532)
47 KHAMANO PB-18-004-070-001/141
(THIKRI WAL) 		2618004000NRG24020220240369362 02/02/2024 SUKHJINDER KAUR 2618004WL015368 SUKHJINDER KAUR 00078 CNRB0018125 303 303 Processed 30/03/2024 2348794124 SUKHJINDER KAUR CANARA BANK(508532)
SubTotal 15150 15150
48 KHAMANO PB-18-004-020-001/11
(CHANDIALA) 		2618004000NRG24020220240368404 02/02/2024 SUKHWINDER KAUR 2618004WL015327 SUKHWINDER KAUR 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793993 KULDEEP SINGH HDFC BANK LTD(607152)
49 KHAMANO PB-18-004-020-001/13
(CHANDIALA) 		2618004000NRG24020220240368409 02/02/2024 BALJIT KAUR 2618004WL015327 BALJIT KAUR 00152 HDFC0002065 606 606 Processed 30/03/2024 2348793992 BALJIT KAUR HDFC BANK LTD(607152)
50 KHAMANO PB-18-004-020-001/23
(CHANDIALA) 		2618004000NRG24020220240368412 02/02/2024 MANJIT KAUR 2618004WL015327 MANJIT KAUR 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793989 MANJIT KAUR HDFC BANK LTD(607152)
51 KHAMANO PB-18-004-020-001/24
(CHANDIALA) 		2618004000NRG24020220240368413 02/02/2024 KARNAIL KAUR 2618004WL015327 KARNAIL KAUR 00152 HDFC0002065 909 909 Processed 30/03/2024 2348793988 KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 KHAMANO PB-18-004-020-001/26
(CHANDIALA) 		2618004000NRG24020220240368414 02/02/2024 JASVEER KAUR 2618004WL015327 JASVEER KAUR 00152 HDFC0002065 1818 1818 Processed 30/03/2024 2348793470 JASVIR KAUR HDFC BANK LTD(607152)
53 KHAMANO PB-18-004-020-001/30
(CHANDIALA) 		2618004000NRG24020220240368415 02/02/2024 KULDEEP KAUR 2618004WL015327 KULDEEP KAUR 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793990 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
54 KHAMANO PB-18-004-020-001/43
(CHANDIALA) 		2618004000NRG24020220240368416 02/02/2024 AVTAR SINGH 2618004WL015327 AVTAR SINGH 00152 HDFC0002065 606 606 Processed 30/03/2024 2348793987 MR AVTAR SINGH STATE BANK OF INDIA(508548)
55 KHAMANO PB-18-004-020-001/58
(CHANDIALA) 		2618004000NRG24020220240368417 02/02/2024 JASWEER SINGH 2618004WL015327 JASWEER SINGH 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793693 JASVIR SINGH HDFC BANK LTD(607152)
56 KHAMANO PB-18-004-020-001/70
(CHANDIALA) 		2618004000NRG24020220240368418 02/02/2024 SATINDER KAUR 2618004WL015327 SATINDER KAUR 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793991 MS SATINDER KAUR STATE BANK OF INDIA(508548)
57 KHAMANO PB-18-004-020-001/80
(CHANDIALA) 		2618004000NRG24020220240368419 02/02/2024 CHARANJIT KAUR 2618004WL015327 CHARANJIT KAUR 00152 HDFC0002065 606 606 Rejected 30/03/2024 2348793469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KHAMANO PB-18-004-020-001/81
(CHANDIALA) 		2618004000NRG24020220240368420 02/02/2024 BALWINDER KAUR 2618004WL015327 BALWINDER KAUR 00152 HDFC0002065 1818 1818 Processed 30/03/2024 2348793474 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
59 KHAMANO PB-18-004-020-001/9
(CHANDIALA) 		2618004000NRG24020220240368421 02/02/2024 SARABJIT KAUR 2618004WL015327 SARABJIT KAUR 00152 HDFC0002065 909 909 Processed 30/03/2024 2348793471 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
60 KHAMANO PB-18-004-020-001/97
(CHANDIALA) 		2618004000NRG24020220240368422 02/02/2024 Manjit Kaur 2618004WL015327 Manjit Kaur 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793427 MANJIT KAUR HDFC BANK LTD(607152)
61 KHAMANO PB-18-004-032-001/131
(JATANA NIWAN) 		2618004000NRG24020220240368426 02/02/2024 SUKHWINDER KAUR 2618004WL015328 SUKHWINDER KAUR 00152 HDFC0002065 1515 1515 Processed 30/03/2024 2348793696 SUKHVIR KAUR W/O SH KULWINDERE SINGH PUNJAB NATIONAL BANK(508568)
62 KHAMANO PB-18-004-032-001/134
(JATANA NIWAN) 		2618004000NRG24020220240368427 02/02/2024 BALJINDER KAUR 2618004WL015328 BALJINDER KAUR 00152 HDFC0002065 606 606 Processed 30/03/2024 2348793694 BALJINDER KAUR HDFC BANK LTD(607152)
63 KHAMANO PB-18-004-032-001/91
(JATANA NIWAN) 		2618004000NRG24020220240368433 02/02/2024 KARAMJIT KAUR 2618004WL015328 KARAMJIT KAUR 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793468 KARAMJIT KAUR BANK OF BARODA(606985)
64 KHAMANO PB-18-004-040-001/18
(LAKHANPUR) 		2618004000NRG24020220240368781 02/02/2024 BALJEET KAUR 2618004WL015341 BALJEET KAUR 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793476 BALJIT KAUR HDFC BANK LTD(607152)
65 KHAMANO PB-18-004-040-001/22
(LAKHANPUR) 		2618004000NRG24020220240368783 02/02/2024 MANJIT KAUR 2618004WL015341 MANJIT KAUR 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793481 MANJIT KAUR HDFC BANK LTD(607152)
66 KHAMANO PB-18-004-040-001/43
(LAKHANPUR) 		2618004000NRG24020220240368791 02/02/2024 CHHINDER KAUR 2618004WL015341 CHHINDER KAUR 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793473 CHHINDER KAUR CANARA BANK(508532)
67 KHAMANO PB-18-004-040-001/47
(LAKHANPUR) 		2618004000NRG24020220240368792 02/02/2024 JAGDEV SINGH 2618004WL015341 JAGDEV SINGH 00152 HDFC0002065 1212 1212 Processed 30/03/2024 2348793691 JAGDEV SINGH HDFC BANK LTD(607152)
68 KHAMANO PB-18-004-040-001/5
(LAKHANPUR) 		2618004000NRG24020220240368793 02/02/2024 JEET SINGH 2618004WL015341 JEET SINGH 00152 HDFC0002065 1818 1818 Processed 30/03/2024 2348793986 JEET SINGH HDFC BANK LTD(607152)
69 KHAMANO PB-18-004-040-001/7
(LAKHANPUR) 		2618004000NRG24020220240368796 02/02/2024 JARNAIL KAUR 2618004WL015341 JARNAIL KAUR 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793428 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
70 KHAMANO PB-18-004-040-001/70
(LAKHANPUR) 		2618004000NRG24020220240368797 02/02/2024 RANJOTDH SINGH 2618004WL015341 RANJOTDH SINGH 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793690 RANJODH SINGH HDFC BANK LTD(607152)
71 KHAMANO PB-18-004-046-001/243
(MANELA) 		2618004000NRG24020220240368461 02/02/2024 MANPREET KAUR 2618004WL015330 MANPREET KAUR 00152 HDFC0002065 2121 2121 Processed 30/03/2024 2348793482 MANPREET KAUR HDFC BANK LTD(607152)
72 KHAMANO PB-18-004-058-001/33
(RAMGARH) 		2618004000NRG24020220240369489 02/02/2024 JAGVIR SINGH 2618004WL015372 JAGVIR SINGH 00152 HDFC0002065 303 303 Processed 30/03/2024 2348793475 JAGVIR SINGH HDFC BANK LTD(607152)
SubTotal 40299 40299
73 KHAMANO PB-18-004-028-001/51
(HARGANA) 		2618004000NRG24020220240369634 02/02/2024 charnjit singh 2618004WL015376 charnjit singh 00152 HDFC0003082 1818 1818 Processed 30/03/2024 2348793484 CHARANJIT SINGH UCO BANK(607066)
74 KHAMANO PB-18-004-060-001/90
(RAIPUR) 		2618004000NRG24020220240369064 02/02/2024 Narinder Singh 2618004WL015349 Narinder Singh 00152 HDFC0003082 2727 2727 Processed 30/03/2024 2348793479 NARINDER SINGH HDFC BANK LTD(607152)
75 KHAMANO PB-18-004-060-001/94
(RAIPUR) 		2618004000NRG24020220240369067 02/02/2024 Harmanjot Singh 2618004WL015349 Harmanjot Singh 00152 HDFC0003082 2727 2727 Processed 30/03/2024 2348793483 HARMANJOT SINGH U/G GURJINDER KAUR W/O UCO BANK(607066)
SubTotal 7272 7272
76 KHAMANO PB-18-004-039-001/10
(KHANT) 		2618004000NRG24020220240369721 02/02/2024 SHAMSHER KAUR 2618004WL015380 SHAMSHER KAUR 00176 IDIB000K681 1212 1212 Processed 30/03/2024 2348793994 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
77 KHAMANO PB-18-004-039-001/100
(KHANT) 		2618004000NRG24020220240369722 02/02/2024 JASWINDER KAUR 2618004WL015380 JASWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 30/03/2024 2348793514 Mrs. JASWINDER KAUR INDIAN BANK(607105)
78 KHAMANO PB-18-004-039-001/11
(KHANT) 		2618004000NRG24020220240369725 02/02/2024 SHER SINGH 2618004WL015380 SHER SINGH 00176 IDIB000K681 1515 1515 Processed 30/03/2024 2348793515 Mr. SHER SINGH INDIAN BANK(607105)
79 KHAMANO PB-18-004-039-001/110
(KHANT) 		2618004000NRG24020220240369726 02/02/2024 PARAMJIT KAUR 2618004WL015380 PARAMJIT KAUR 00176 IDIB000K681 1818 1818 Processed 30/03/2024 2348793521 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
80 KHAMANO PB-18-004-039-001/120
(KHANT) 		2618004000NRG24020220240369730 02/02/2024 bimla kaur 2618004WL015380 bimla kaur 00176 IDIB000K681 2121 2121 Processed 30/03/2024 2348793997 Mrs. BIMLA KAUR INDIAN BANK(607105)
81 KHAMANO PB-18-004-039-001/130
(KHANT) 		2618004000NRG24020220240369734 02/02/2024 GURPAL SINGH 2618004WL015380 GURPAL SINGH 00176 IDIB000K681 303 303 Processed 30/03/2024 2348793466 Mr. Gurpal Singh SINGH INDIAN BANK(607105)
82 KHAMANO PB-18-004-039-001/136
(KHANT) 		2618004000NRG24020220240369736 02/02/2024 KULWINDER KAUR 2618004WL015380 KULWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 30/03/2024 2348794068 Mrs. KULVINDER KAUR INDIAN BANK(607105)
83 KHAMANO PB-18-004-039-001/143
(KHANT) 		2618004000NRG24020220240369738 02/02/2024 GURDEV KAUR 2618004WL015380 GURDEV KAUR 00176 IDIB000K681 1515 1515 Processed 30/03/2024 2348793547 Mrs. GURDEV KAUR KAUR INDIAN BANK(607105)
84 KHAMANO PB-18-004-039-001/147
(KHANT) 		2618004000NRG24020220240369742 02/02/2024 PRITAM KAUR 2618004WL015380 PRITAM KAUR 00176 IDIB000K681 1818 1818 Processed 30/03/2024 2348793513 Mrs. PRITAM KAUR - INDIAN BANK(607105)
85 KHAMANO PB-18-004-039-001/149
(KHANT) 		2618004000NRG24020220240369744 02/02/2024 rajdeep kaur 2618004WL015380 rajdeep kaur 00176 IDIB000K681 1515 1515 Processed 30/03/2024 2348793517 Mrs. RAJDEEP KAUR INDIAN BANK(607105)
86 KHAMANO PB-18-004-039-001/153
(KHANT) 		2618004000NRG24020220240369747 02/02/2024 Sony 2618004WL015380 Sony 00176 IDIB000K681 2121 2121 Processed 30/03/2024 2348793660 Mrs. SONY INDIAN BANK(607105)
87 KHAMANO PB-18-004-039-001/155
(KHANT) 		2618004000NRG24020220240369748 02/02/2024 Jaswant Kaur 2618004WL015380 Jaswant Kaur 00176 IDIB000K681 2121 2121 Processed 30/03/2024 2348793697 JASWANT KAUR W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 KHAMANO PB-18-004-039-001/165
(KHANT) 		2618004000NRG24020220240369750 02/02/2024 HARPAL KAUR 2618004WL015380 HARPAL KAUR 00176 IDIB000K681 1818 1818 Processed 30/03/2024 2348793996 Mrs. HARPAL KAUR INDIAN BANK(607105)
89 KHAMANO PB-18-004-039-001/167
(KHANT) 		2618004000NRG24020220240369751 02/02/2024 MEENA KUMARI 2618004WL015380 MEENA KUMARI 00176 IDIB000K681 1515 1515 Processed 30/03/2024 2348793518 Mrs. MEENA KUMARI INDIAN BANK(607105)
90 KHAMANO PB-18-004-039-001/172
(KHANT) 		2618004000NRG24020220240369753 02/02/2024 balvir singh 2618004WL015380 balvir singh 00176 IDIB000K681 2121 2121 Processed 30/03/2024 2348793995 Ms. BALVIR SINGH INDIAN BANK(607105)
91 KHAMANO PB-18-004-039-001/176
(KHANT) 		2618004000NRG24020220240369754 02/02/2024 SANJU DEVI 2618004WL015380 SANJU DEVI 00176 IDIB000K681 2121 2121 Processed 30/03/2024 2348793520 Mrs. SANJOO DEVI INDIAN BANK(607105)
92 KHAMANO PB-18-004-039-001/185
(KHANT) 		2618004000NRG24020220240369755 02/02/2024 Harjinder kaur 2618004WL015380 Harjinder kaur 00176 IDIB000K681 2121 2121 Processed 30/03/2024 2348793438 Mrs. Harjinder Kaur INDIAN BANK(607105)
93 KHAMANO PB-18-004-039-001/93
(KHANT) 		2618004000NRG24020220240369777 02/02/2024 RUPINDER KAUR 2618004WL015380 RUPINDER KAUR 00176 IDIB000K681 2121 2121 Processed 30/03/2024 2348793516 Mrs. RUPINDER KAUR INDIAN BANK(607105)
94 KHAMANO PB-18-004-046-001/172
(MANELA) 		2618004000NRG24020220240368450 02/02/2024 SURJIT KAUR 2618004WL015330 SURJIT KAUR 00176 IDIB000K681 2121 2121 Processed 30/03/2024 2348793523 Mrs. SURJEET KAUR INDIAN BANK(607105)
95 KHAMANO PB-18-004-055-001/11
(PREMPURA) 		2618004000NRG24020220240369033 02/02/2024 kuldeep singh 2618004WL015348 kuldeep singh 00176 IDIB000K681 2121 2121 Processed 30/03/2024 2348793698 Mr. KULDEEP SINGH INDIAN BANK(607105)
96 KHAMANO PB-18-004-057-001/234
(RANWAN) 		2618004000NRG24020220240369535 02/02/2024 AMANDEEP KAUR 2618004WL015373 AMANDEEP KAUR 00176 IDIB000K681 1515 1515 Processed 30/03/2024 2348793539 Mrs. AMANDEEP KAUR W/O NIHAL SINGH INDIAN BANK(607105)
SubTotal 37875 37875
97 KHAMANO PB-18-004-003-001/202
(AMRALA) 		2618004000NRG24020220240368620 02/02/2024 kuldeep kaur 2618004WL015334 kuldeep kaur 00280 SBIN0RRMLGB 303 303 Processed 30/03/2024 2348793443 KULDEEP KAUR CANARA BANK(508532)
98 KHAMANO PB-18-004-050-001/26
(MOHAN MAJRA) 		2618004000NRG24020220240369462 02/02/2024 RAJPAL SINGH 2618004WL015371 RAJPAL SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 30/03/2024 2348793588 RAJPAL SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
99 KHAMANO PB-18-004-050-001/52
(MOHAN MAJRA) 		2618004000NRG24020220240369467 02/02/2024 JASVIR KAUR 2618004WL015371 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2348793569 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
100 KHAMANO PB-18-004-050-001/71
(MOHAN MAJRA) 		2618004000NRG24020220240369474 02/02/2024 DALBARA SINGH 2618004WL015371 DALBARA SINGH 00280 SBIN0RRMLGB 606 606 Processed 30/03/2024 2348793587 DARBARA SINGH S O CHATTAR SINGH PUNJAB GRAMIN BANK(607138)
101 KHAMANO PB-18-004-067-001/28
(SIDHUPUR KALAN) 		2618004000NRG24020220240369036 02/02/2024 KULDEEP KAUR 2618004WL015348 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2348793757 KULDEEP KAUR W/O JARNAIL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6363 6363
102 KHAMANO PB-18-004-001-001/96
(AJNER) 		2618004000NRG24020220240368395 02/02/2024 HARJINDER KAUR 2618004WL015326 HARJINDER KAUR 00349 PSIB0000016 1515 1515 Processed 30/03/2024 2348794075 HARJINDER KAUR WO GIAN SINGH UCO BANK(607066)
103 KHAMANO PB-18-004-003-001/102
(AMRALA) 		2618004000NRG24020220240368604 02/02/2024 PARAMJIT KAUR 2618004WL015334 PARAMJIT KAUR 00349 PSIB0000016 606 606 Processed 30/03/2024 2348793758 PARAMJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 KHAMANO PB-18-004-003-001/104
(AMRALA) 		2618004000NRG24020220240368605 02/02/2024 HARMESH KAUR 2618004WL015334 HARMESH KAUR 00349 PSIB0000016 606 606 Processed 30/03/2024 2348794019 HARMES KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-003-001/116
(AMRALA) 		2618004000NRG24020220240368606 02/02/2024 Piara singh 2618004WL015334 Piara singh 00349 PSIB0000016 303 303 Processed 30/03/2024 2348794070 MR PIARA SINGH STATE BANK OF INDIA(508548)
106 KHAMANO PB-18-004-003-001/123
(AMRALA) 		2618004000NRG24020220240368607 02/02/2024 MAMTA RANI 2618004WL015334 MAMTA RANI 00349 PSIB0000016 606 606 Processed 30/03/2024 2348794077 MAMTA RANI PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-003-001/157
(AMRALA) 		2618004000NRG24020220240368611 02/02/2024 Amarjeet Kaur 2618004WL015334 Amarjeet Kaur 00349 PSIB0000016 303 303 Processed 30/03/2024 2348793854 AMARJIT KAUR PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-003-001/182
(AMRALA) 		2618004000NRG24020220240368617 02/02/2024 angrej kaur 2618004WL015334 angrej kaur 00349 PSIB0000016 606 606 Processed 30/03/2024 2348793869 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-003-001/185
(AMRALA) 		2618004000NRG24020220240368619 02/02/2024 KARAMJIT KAUR 2618004WL015334 KARAMJIT KAUR 00349 PSIB0000016 606 606 Processed 30/03/2024 2348794018 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-003-001/210
(AMRALA) 		2618004000NRG24020220240368622 02/02/2024 sarbjit kaur 2618004WL015334 sarbjit kaur 00349 PSIB0000016 606 606 Processed 30/03/2024 2348794020 SARBJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-003-001/211
(AMRALA) 		2618004000NRG24020220240368623 02/02/2024 jaspal kaur 2618004WL015334 jaspal kaur 00349 PSIB0000016 303 303 Processed 30/03/2024 2348794078 JASPAL KAUR PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-003-001/22
(AMRALA) 		2618004000NRG24020220240368625 02/02/2024 BHUPINDER KAUR 2618004WL015334 BHUPINDER KAUR 00349 PSIB0000016 303 303 Processed 30/03/2024 2348793815 BHINDER KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-003-001/229
(AMRALA) 		2618004000NRG24020220240368626 02/02/2024 SUKHWINDER KAUR 2618004WL015334 SUKHWINDER KAUR 00349 PSIB0000016 606 606 Processed 30/03/2024 2348794079 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
114 KHAMANO PB-18-004-003-001/237
(AMRALA) 		2618004000NRG24020220240368628 02/02/2024 baby 2618004WL015334 baby 00349 PSIB0000016 303 303 Processed 30/03/2024 2348794129 BABY WO JEET SINGH PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-003-001/238
(AMRALA) 		2618004000NRG24020220240368629 02/02/2024 gurpal kaur 2618004WL015334 gurpal kaur 00349 PSIB0000016 606 606 Processed 30/03/2024 2348794128 GURPAL KAUR PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-003-001/32
(AMRALA) 		2618004000NRG24020220240368631 02/02/2024 TEJINDER SINGH 2618004WL015334 TEJINDER SINGH 00349 PSIB0000016 606 606 Processed 30/03/2024 2348793796 TAJINDER SINGH PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-003-001/55
(AMRALA) 		2618004000NRG24020220240368634 02/02/2024 Meha Singh 2618004WL015334 Meha Singh 00349 PSIB0000016 606 606 Processed 30/03/2024 2348793853 MIHAN SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-003-001/71
(AMRALA) 		2618004000NRG24020220240368636 02/02/2024 SUKHBANT SINGH 2618004WL015334 SUKHBANT SINGH 00349 PSIB0000016 606 606 Processed 30/03/2024 2348794076 SUKHWANT SINGH PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-003-001/76
(AMRALA) 		2618004000NRG24020220240368638 02/02/2024 INDER KAUR 2618004WL015334 INDER KAUR 00349 PSIB0000016 606 606 Processed 30/03/2024 2348793909 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
120 KHAMANO PB-18-004-003-001/95
(AMRALA) 		2618004000NRG24020220240368640 02/02/2024 SARBJEET KAUR 2618004WL015334 SARBJEET KAUR 00349 PSIB0000016 303 303 Processed 30/03/2024 2348793816 SARBJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-016-001/227
(BHAMBRI) 		2618004000NRG24020220240369412 02/02/2024 Gagandeep Kaur 2618004WL015369 Gagandeep Kaur 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348793452 GAGANDEEP KAUR BANK OF BARODA(606985)
122 KHAMANO PB-18-004-016-001/229
(BHAMBRI) 		2618004000NRG24020220240369414 02/02/2024 Mahinder Kaur 2618004WL015369 Mahinder Kaur 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348793510 MOHINDER KAUR BANK OF BARODA(606985)
123 KHAMANO PB-18-004-019-001/131
(CHARI) 		2618004000NRG24020220240368681 02/02/2024 Lakhvir Singh 2618004WL015336 Lakhvir Singh 00349 PSIB0000016 1515 1515 Processed 30/03/2024 2348793819 LAKHVIR SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
124 KHAMANO PB-18-004-019-001/144
(CHARI) 		2618004000NRG24020220240368683 02/02/2024 Harbans Kaur 2618004WL015336 Harbans Kaur 00349 PSIB0000016 1818 1818 Processed 30/03/2024 2348793493 HARBANS KAUR W/O NETAR SINGH PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-019-001/145
(CHARI) 		2618004000NRG24020220240368684 02/02/2024 Harmesh Kaur 2618004WL015336 Harmesh Kaur 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348793820 HARMES KAUR PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-019-001/40
(CHARI) 		2618004000NRG24020220240368695 02/02/2024 Raj Kaur 2618004WL015336 Raj Kaur 00349 PSIB0000016 909 909 Processed 30/03/2024 2348793818 RAJ KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-020-001/12
(CHANDIALA) 		2618004000NRG24020220240368406 02/02/2024 USA RANI 2618004WL015327 USA RANI 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348793759 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 KHAMANO PB-18-004-029-001/343
(HAWARA KALAN) 		2618004000NRG24020220240368727 02/02/2024 DHARAMPAL SINGH 2618004WL015339 DHARAMPAL SINGH 00349 PSIB0000016 1818 1818 Processed 30/03/2024 2348793491 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-029-001/347
(HAWARA KALAN) 		2618004000NRG24020220240368728 02/02/2024 JARNAIL KAUR 2618004WL015339 JARNAIL KAUR 00349 PSIB0000016 1818 1818 Processed 30/03/2024 2348793497 JARNAIL KAUR PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-033-001/6
(KALE MAJRA) 		2618004000NRG24020220240369707 02/02/2024 RAJPAL 2618004WL015379 RAJPAL 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348793453 Rajpal PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-040-001/101
(LAKHANPUR) 		2618004000NRG24020220240368774 02/02/2024 MANJINDER KAUR 2618004WL015341 MANJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348793926 MANJINDER KAUR PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-040-001/11
(LAKHANPUR) 		2618004000NRG24020220240368777 02/02/2024 JASWINDER KAUR 2618004WL015341 JASWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348793850 JASWINDER KAUR PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-040-001/132
(LAKHANPUR) 		2618004000NRG24020220240368780 02/02/2024 PARDEEP KAUR 2618004WL015341 PARDEEP KAUR 00349 PSIB0000016 1515 1515 Processed 30/03/2024 2348793928 PARDEEP KAUR PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-040-001/90
(LAKHANPUR) 		2618004000NRG24020220240368801 02/02/2024 SARBJIT KAUR 2618004WL015341 SARBJIT KAUR 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348793927 SARBJIT KAUR PUNJAB & SIND BANK(607087)
135 KHAMANO PB-18-004-057-001/151
(RANWAN) 		2618004000NRG24020220240369525 02/02/2024 CHINDER KAUR 2618004WL015373 CHINDER KAUR 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348793767 CHHINDER KAUR PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-057-001/160
(RANWAN) 		2618004000NRG24020220240369527 02/02/2024 KARAMJIT KAUR 2618004WL015373 KARAMJIT KAUR 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348793859 KARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
137 KHAMANO PB-18-004-057-001/162
(RANWAN) 		2618004000NRG24020220240369528 02/02/2024 GURCHARAN SINGH 2618004WL015373 GURCHARAN SINGH 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348794010 GURCHARAN SINGH ICICI BANK LTD(508534)
138 KHAMANO PB-18-004-057-001/183
(RANWAN) 		2618004000NRG24020220240369529 02/02/2024 KAMALJIT KAUR 2618004WL015373 KAMALJIT KAUR 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348794035 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-057-001/22
(RANWAN) 		2618004000NRG24020220240369534 02/02/2024 GURDEEP KAUR 2618004WL015373 GURDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348794065 GURDEEP KAUR PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-057-001/92
(RANWAN) 		2618004000NRG24020220240369543 02/02/2024 MALKIT KAUR 2618004WL015373 MALKIT KAUR 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348794064 MALKIT KAUR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-057-001/98
(RANWAN) 		2618004000NRG24020220240369545 02/02/2024 JASWANT KAUR 2618004WL015373 JASWANT KAUR 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348794036 JASWANT KAUR PUNJAB & SIND BANK(607087)
142 KHAMANO PB-18-004-059-001/79
(RAI PUR RAIAN) 		2618004000NRG24020220240368549 02/02/2024 Sohan Singh 2618004WL015331 Sohan Singh 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348793814 SOHAN SINGH BANK OF BARODA(606985)
143 KHAMANO PB-18-004-070-001/117
(THIKRI WAL) 		2618004000NRG24020220240369356 02/02/2024 PARMJIT SINGH 2618004WL015368 PARMJIT SINGH 00349 PSIB0000016 2424 2424 Processed 30/03/2024 2348793966 PARAMJIT SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-070-001/138
(THIKRI WAL) 		2618004000NRG24020220240369361 02/02/2024 SANDEEP KAUR 2618004WL015368 SANDEEP KAUR 00349 PSIB0000016 303 303 Processed 30/03/2024 2348793494 SANDEEP KAUR PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-070-001/180
(THIKRI WAL) 		2618004000NRG24020220240369365 02/02/2024 NETAR SINGH 2618004WL015368 NETAR SINGH 00349 PSIB0000016 2121 2121 Processed 30/03/2024 2348794069 NETAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 58782 58782
146 KHAMANO PB-18-004-001-001/139
(AJNER) 		2618004000NRG24020220240368362 02/02/2024 SURINDER KAUR 2618004WL015326 SURINDER KAUR 00349 PSIB0000190 1515 1515 Processed 30/03/2024 2348793380 SURINDER AKUR PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-001-001/146
(AJNER) 		2618004000NRG24020220240368364 02/02/2024 Gurmeet singh 2618004WL015326 Gurmeet singh 00349 PSIB0000190 1818 1818 Processed 30/03/2024 2348793386 GURMIT SINGH S\O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
148 KHAMANO PB-18-004-001-001/26
(AJNER) 		2618004000NRG24020220240368369 02/02/2024 MANDEEP KAUR 2618004WL015326 MANDEEP KAUR 00349 PSIB0000190 1818 1818 Processed 30/03/2024 2348794071 MANDEEP KAUR W/O RANA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 KHAMANO PB-18-004-001-001/58
(AJNER) 		2618004000NRG24020220240368380 02/02/2024 raj kaur 2618004WL015326 raj kaur 00349 PSIB0000190 1818 1818 Processed 30/03/2024 2348794074 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 KHAMANO PB-18-004-001-001/60
(AJNER) 		2618004000NRG24020220240368382 02/02/2024 SARBJIT KAUR 2618004WL015326 SARBJIT KAUR 00349 PSIB0000190 1212 1212 Processed 30/03/2024 2348793908 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
151 KHAMANO PB-18-004-001-001/64
(AJNER) 		2618004000NRG24020220240368383 02/02/2024 RAJNI DEVI 2618004WL015326 RAJNI DEVI 00349 PSIB0000190 1212 1212 Processed 30/03/2024 2348793511 RAJNI DEVI PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-001-001/940
(AJNER) 		2618004000NRG24020220240368392 02/02/2024 MANJIT KAUR 2618004WL015326 MANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 30/03/2024 2348794031 MANJIT KAUR PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-001-001/947
(AJNER) 		2618004000NRG24020220240368393 02/02/2024 SUKHWINDER KAUR 2618004WL015326 SUKHWINDER KAUR 00349 PSIB0000190 1818 1818 Processed 30/03/2024 2348793490 SUKHWINDER KAUR W/O KULVIR SIN GH PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-014-001/47
(BADLA) 		2618004000NRG24020220240368653 02/02/2024 Gurmeet kaur 2618004WL015335 Gurmeet kaur 00349 PSIB0000190 1515 1515 Processed 30/03/2024 2348793496 GURMIT KAUR WO GIYAN SINGH PUNJAB NATIONAL BANK(508568)
155 KHAMANO PB-18-004-014-001/57
(BADLA) 		2618004000NRG24020220240368662 02/02/2024 HARJIT KAUR 2618004WL015335 HARJIT KAUR 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348794130 HARJEET KAUR PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-014-001/575
(BADLA) 		2618004000NRG24020220240368665 02/02/2024 PREETI RANI 2618004WL015335 PREETI RANI 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348794131 PREETI RANI PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-014-001/584
(BADLA) 		2618004000NRG24020220240368666 02/02/2024 charanjit kaur 2618004WL015335 charanjit kaur 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348793403 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-019-001/101
(CHARI) 		2618004000NRG24020220240368673 02/02/2024 PARAMJIT KAUR 2618004WL015336 PARAMJIT KAUR 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348793868 PARAMJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
159 KHAMANO PB-18-004-019-001/103
(CHARI) 		2618004000NRG24020220240368674 02/02/2024 SWARANJIT KAUR 2618004WL015336 SWARANJIT KAUR 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348794081 SWARNJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-019-001/109
(CHARI) 		2618004000NRG24020220240368675 02/02/2024 RANJIT KAUR 2618004WL015336 RANJIT KAUR 00349 PSIB0000190 1515 1515 Processed 30/03/2024 2348793805 RANJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-019-001/11
(CHARI) 		2618004000NRG24020220240368676 02/02/2024 HARJINDER KAUR 2618004WL015336 HARJINDER KAUR 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348794082 HARJINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-019-001/111
(CHARI) 		2618004000NRG24020220240368677 02/02/2024 sarabjit kaur 2618004WL015336 sarabjit kaur 00349 PSIB0000190 909 909 Processed 30/03/2024 2348794083 SARABJIT KAUR PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-019-001/113
(CHARI) 		2618004000NRG24020220240368678 02/02/2024 SUKHWINDER KAUR 2618004WL015336 SUKHWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348793434 SUKHWINDER KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-019-001/114
(CHARI) 		2618004000NRG24020220240368679 02/02/2024 KULWANT KAUR 2618004WL015336 KULWANT KAUR 00349 PSIB0000190 1818 1818 Processed 30/03/2024 2348793379 KULWANT KAUR PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-019-001/121
(CHARI) 		2618004000NRG24020220240368680 02/02/2024 JASPAL SINGH 2618004WL015336 JASPAL SINGH 00349 PSIB0000190 1818 1818 Processed 30/03/2024 2348793799 JASPAL SINGH PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-019-001/148
(CHARI) 		2618004000NRG24020220240368685 02/02/2024 Roop Singh 2618004WL015336 Roop Singh 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348793855 ROOP SINGH SO LATE JEETA SINGH PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-019-001/149
(CHARI) 		2618004000NRG24020220240368686 02/02/2024 RANI KAUR 2618004WL015336 RANI KAUR 00349 PSIB0000190 1818 1818 Processed 30/03/2024 2348793821 RANI KAUR PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-019-001/150
(CHARI) 		2618004000NRG24020220240368687 02/02/2024 NIRMAL KAUR 2618004WL015336 NIRMAL KAUR 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348793856 NIRMAL KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
169 KHAMANO PB-18-004-019-001/19
(CHARI) 		2618004000NRG24020220240368689 02/02/2024 AJMER SIGNH 2618004WL015336 AJMER SIGNH 00349 PSIB0000190 1515 1515 Processed 30/03/2024 2348794080 AJMER SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-019-001/20
(CHARI) 		2618004000NRG24020220240368690 02/02/2024 GURMEET KAUR 2618004WL015336 GURMEET KAUR 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348793801 GURMEET KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
171 KHAMANO PB-18-004-019-001/225
(CHARI) 		2618004000NRG24020220240368691 02/02/2024 kulwant kaur 2618004WL015336 kulwant kaur 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348794085 KULWANT KAUR WO RAM CHARAN PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-019-001/23
(CHARI) 		2618004000NRG24020220240368693 02/02/2024 NASIB KAUR 2618004WL015336 NASIB KAUR 00349 PSIB0000190 1515 1515 Processed 30/03/2024 2348793865 NASIB KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-019-001/29
(CHARI) 		2618004000NRG24020220240368694 02/02/2024 GURMEET SINGH 2618004WL015336 GURMEET SINGH 00349 PSIB0000190 1515 1515 Processed 30/03/2024 2348793798 GURMEET SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
174 KHAMANO PB-18-004-019-001/49
(CHARI) 		2618004000NRG24020220240368697 02/02/2024 amandeep kaur 2618004WL015336 amandeep kaur 00349 PSIB0000190 1515 1515 Processed 30/03/2024 2348794087 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-019-001/50
(CHARI) 		2618004000NRG24020220240368698 02/02/2024 RAJWINDER KAUR 2618004WL015336 RAJWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348794084 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-019-001/76
(CHARI) 		2618004000NRG24020220240368699 02/02/2024 NASIB KAUR 2618004WL015336 NASIB KAUR 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348793797 NASIB KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
177 KHAMANO PB-18-004-019-001/84
(CHARI) 		2618004000NRG24020220240368700 02/02/2024 DAWINDER KAUR 2618004WL015336 DAWINDER KAUR 00349 PSIB0000190 303 303 Processed 30/03/2024 2348794086 DAVINDER KAUR PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-019-001/92
(CHARI) 		2618004000NRG24020220240368701 02/02/2024 KARAMJIT KAUR 2618004WL015336 KARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 30/03/2024 2348793802 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAMANO PB-18-004-019-001/95
(CHARI) 		2618004000NRG24020220240368702 02/02/2024 CHARANJIT KAUR 2618004WL015336 CHARANJIT KAUR 00349 PSIB0000190 606 606 Processed 30/03/2024 2348793800 CHARANJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
180 KHAMANO PB-18-004-063-001/10
(SAIDPURA) 		2618004000NRG24020220240368138 02/02/2024 KARNAIL SINGH 2618004WL015310 KARNAIL SINGH 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348793904 KARNAIL SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-063-001/198
(SAIDPURA) 		2618004000NRG24020220240368145 02/02/2024 Amarjeet kaur 2618004WL015310 Amarjeet kaur 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348793389 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAMANO PB-18-004-063-001/38
(SAIDPURA) 		2618004000NRG24020220240368146 02/02/2024 PREM KAUR 2618004WL015310 PREM KAUR 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348793760 PREM KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-063-001/52
(SAIDPURA) 		2618004000NRG24020220240368148 02/02/2024 RAJINDER KAUR 2618004WL015310 RAJINDER KAUR 00349 PSIB0000190 2121 2121 Processed 30/03/2024 2348793804 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 67266 67266
184 KHAMANO PB-18-004-028-001/10
(HARGANA) 		2618004000NRG24020220240369598 02/02/2024 HARPAL KAUR 2618004WL015376 HARPAL KAUR 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2348793981 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
185 KHAMANO PB-18-004-028-001/102
(HARGANA) 		2618004000NRG24020220240369601 02/02/2024 LAL SINGH 2618004WL015376 LAL SINGH 00349 PSIB0000210 1515 1515 Processed 30/03/2024 2348793862 LAL SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-028-001/109
(HARGANA) 		2618004000NRG24020220240369602 02/02/2024 RANDHIR KAUR 2618004WL015376 RANDHIR KAUR 00349 PSIB0000210 1515 1515 Processed 30/03/2024 2348793871 RANDHIR KAUR W/O GURSHARAN SINGH BANK OF INDIA(508505)
187 KHAMANO PB-18-004-028-001/113
(HARGANA) 		2618004000NRG24020220240369603 02/02/2024 CHARANJIT KAUR 2618004WL015376 CHARANJIT KAUR 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2348793851 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-028-001/115
(HARGANA) 		2618004000NRG24020220240369606 02/02/2024 RAJ RANI 2618004WL015376 RAJ RANI 00349 PSIB0000210 1818 1818 Processed 30/03/2024 2348793768 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAMANO PB-18-004-028-001/116
(HARGANA) 		2618004000NRG24020220240369607 02/02/2024 GURPREET SINGH 2618004WL015376 GURPREET SINGH 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2348793911 GURPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
190 KHAMANO PB-18-004-028-001/117
(HARGANA) 		2618004000NRG24020220240369610 02/02/2024 HARPREET KAUR 2618004WL015376 HARPREET KAUR 00349 PSIB0000210 1818 1818 Processed 30/03/2024 2348793863 HARPREET KAUR PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-028-001/120
(HARGANA) 		2618004000NRG24020220240369611 02/02/2024 chhinderpal singh 2618004WL015376 chhinderpal singh 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2348794013 CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-028-001/140
(HARGANA) 		2618004000NRG24020220240369615 02/02/2024 AVTAR KAUR 2618004WL015376 AVTAR KAUR 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2348793873 AVTAR KAUR WO BARA SINGH PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-028-001/143
(HARGANA) 		2618004000NRG24020220240369616 02/02/2024 PARAMJIT KAUR 2618004WL015376 PARAMJIT KAUR 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2348793809 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-028-001/161
(HARGANA) 		2618004000NRG24020220240369621 02/02/2024 PARDEEP KAUR 2618004WL015376 PARDEEP KAUR 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2348793398 PARDEEP KAUR UNION BANK OF INDIA(508500)
195 KHAMANO PB-18-004-028-001/173
(HARGANA) 		2618004000NRG24020220240369625 02/02/2024 PARAMJIT KAUR 2618004WL015376 PARAMJIT KAUR 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2348793404 Paramjit Kaur PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-028-001/184
(HARGANA) 		2618004000NRG24020220240369628 02/02/2024 PIARI KAUR 2618004WL015376 PIARI KAUR 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2348794030 PIARI KAUR PUNJAB & SIND BANK(607087)
197 KHAMANO PB-18-004-028-001/190
(HARGANA) 		2618004000NRG24020220240369629 02/02/2024 SWARN SINGH 2618004WL015376 SWARN SINGH 00349 PSIB0000210 1818 1818 Processed 30/03/2024 2348793445 SWARN SINGH SO SAMPURAN SINGH PUNJAB & SIND BANK(607087)
198 KHAMANO PB-18-004-028-001/56
(HARGANA) 		2618004000NRG24020220240369636 02/02/2024 JASVEER KAUR 2618004WL015376 JASVEER KAUR 00349 PSIB0000210 606 606 Processed 30/03/2024 2348793763 JASVIR KAUR PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-028-001/67
(HARGANA) 		2618004000NRG24020220240369637 02/02/2024 JUGAL SINGH 2618004WL015376 JUGAL SINGH 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2348793764 JUGAL SINGH PUNJAB & SIND BANK(607087)
200 KHAMANO PB-18-004-028-001/87
(HARGANA) 		2618004000NRG24020220240369641 02/02/2024 RAKSHA RANI 2618004WL015376 RAKSHA RANI 00349 PSIB0000210 1212 1212 Processed 30/03/2024 2348794012 RAKSHA RANI WO GIAN CHAND PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-028-001/93
(HARGANA) 		2618004000NRG24020220240369642 02/02/2024 GURCHARAN KAUR 2618004WL015376 GURCHARAN KAUR 00349 PSIB0000210 1818 1818 Processed 30/03/2024 2348793765 GURCHARAN KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 KHAMANO PB-18-004-063-001/160
(SAIDPURA) 		2618004000NRG24020220240368141 02/02/2024 Gurdev Singh 2618004WL015310 Gurdev Singh 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2348793503 GURDEV SINGHS/O SURJAN SINGH M THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 35451 35451
203 KHAMANO PB-18-004-029-001/94
(HAWARA KALAN) 		2618004000NRG24020220240368735 02/02/2024 SINDER KAUR 2618004WL015339 SINDER KAUR 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348794132 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAMANO PB-18-004-033-001/104
(KALE MAJRA) 		2618004000NRG24020220240369690 02/02/2024 BALJIT SINGH 2618004WL015379 BALJIT SINGH 00349 PSIB0000232 2121 2121 Processed 30/03/2024 2348793456 Baljit Singh PUNJAB & SIND BANK(607087)
205 KHAMANO PB-18-004-033-001/112
(KALE MAJRA) 		2618004000NRG24020220240369692 02/02/2024 KULWINDER KAUR 2618004WL015379 KULWINDER KAUR 00349 PSIB0000232 303 303 Processed 30/03/2024 2348794088 KULWINDER KAUR BANK OF BARODA(606985)
206 KHAMANO PB-18-004-033-001/117
(KALE MAJRA) 		2618004000NRG24020220240369693 02/02/2024 sant ram 2618004WL015379 sant ram 00349 PSIB0000232 606 606 Processed 30/03/2024 2348793457 SANT RAM S O BAL KISHAN UNION BANK OF INDIA(508500)
207 KHAMANO PB-18-004-033-001/118
(KALE MAJRA) 		2618004000NRG24020220240369694 02/02/2024 rani 2618004WL015379 rani 00349 PSIB0000232 2121 2121 Processed 30/03/2024 2348793507 RANI WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-033-001/122
(KALE MAJRA) 		2618004000NRG24020220240369695 02/02/2024 SATPAL SINGH 2618004WL015379 SATPAL SINGH 00349 PSIB0000232 2121 2121 Processed 30/03/2024 2348794089 SATPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-033-001/128
(KALE MAJRA) 		2618004000NRG24020220240369696 02/02/2024 bhpinder kaur 2618004WL015379 bhpinder kaur 00349 PSIB0000232 2121 2121 Processed 30/03/2024 2348793495 BHUPINDER KAUR W O KAWALJIT CANARA BANK(508532)
210 KHAMANO PB-18-004-033-001/19
(KALE MAJRA) 		2618004000NRG24020220240369697 02/02/2024 MANDEEP KAUR 2618004WL015379 MANDEEP KAUR 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348793455 MANDEEP KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
211 KHAMANO PB-18-004-033-001/23
(KALE MAJRA) 		2618004000NRG24020220240369699 02/02/2024 JASWANT KAUR 2618004WL015379 JASWANT KAUR 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348793967 JASWANT KAUR PUNJAB & SIND BANK(607087)
212 KHAMANO PB-18-004-033-001/27
(KALE MAJRA) 		2618004000NRG24020220240369701 02/02/2024 jagdish singh 2618004WL015379 jagdish singh 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348793454 JAGDISH SINGH PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-033-001/29
(KALE MAJRA) 		2618004000NRG24020220240369703 02/02/2024 kiranjot kaur 2618004WL015379 kiranjot kaur 00349 PSIB0000232 1818 1818 Processed 30/03/2024 2348793504 KIRANJOT KAUR PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-033-001/74
(KALE MAJRA) 		2618004000NRG24020220240369713 02/02/2024 Charanjit Kaur 2618004WL015379 Charanjit Kaur 00349 PSIB0000232 1212 1212 Processed 30/03/2024 2348793959 CHARANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
215 KHAMANO PB-18-004-033-001/78
(KALE MAJRA) 		2618004000NRG24020220240369715 02/02/2024 Balveer Kaur 2618004WL015379 Balveer Kaur 00349 PSIB0000232 2121 2121 Processed 30/03/2024 2348793922 BALVIR KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
216 KHAMANO PB-18-004-019-001/227
(CHARI) 		2618004000NRG24020220240368692 02/02/2024 KHUSDIL 2618004WL015336 KHUSDIL 00349 PSIB0021045 606 606 Processed 30/03/2024 2348793480 KHUSDIL PUNJAB & SIND BANK(607087)
SubTotal 606 606
217 KHAMANO PB-18-004-003-001/124
(AMRALA) 		2618004000NRG24020220240368608 02/02/2024 KULWANT KAUR 2618004WL015334 KULWANT KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348794027 KULWANT KAUR PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-003-001/250
(AMRALA) 		2618004000NRG24020220240368630 02/02/2024 sarabjit kaur 2618004WL015334 sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348793488 SARABJIT KAUR PUNJAB & SIND BANK(607087)
219 KHAMANO PB-18-004-013-001/22
(BHAMIAN) 		2618004000NRG24020220240368587 02/02/2024 Darshan Kaur 2618004WL015333 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348793811 DARSHAN KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
220 KHAMANO PB-18-004-013-001/71
(BHAMIAN) 		2618004000NRG24020220240368597 02/02/2024 sumandeep kaur 2618004WL015333 sumandeep kaur 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348793528 SUMANDEEP KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
221 KHAMANO PB-18-004-019-001/48
(CHARI) 		2618004000NRG24020220240368696 02/02/2024 BHADUR SINGH 2618004WL015336 BHADUR SINGH 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348793866 BAHADAR SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
222 KHAMANO PB-18-004-032-001/75
(JATANA NIWAN) 		2618004000NRG24020220240368432 02/02/2024 SARABJIT KAUR 2618004WL015328 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348793499 SARABJIT KAUR HDFC BANK LTD(607152)
223 KHAMANO PB-18-004-045-001/26
(MAJRI) 		2618004000NRG24020220240368113 02/02/2024 Anita Rani 2618004WL015310 Anita Rani 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348793880 ANITA RANI W/O JASWANT SINGH UCO BANK(607066)
224 KHAMANO PB-18-004-050-001/105
(MOHAN MAJRA) 		2618004000NRG24020220240369450 02/02/2024 Renu Devi 2618004WL015371 Renu Devi 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348793388 RENU DEVI W/O SHIV CHANDER PUNJAB GRAMIN BANK(607138)
225 KHAMANO PB-18-004-050-001/64
(MOHAN MAJRA) 		2618004000NRG24020220240369470 02/02/2024 Jaswant Kaur 2618004WL015371 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348794028 JASWANT KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
226 KHAMANO PB-18-004-050-001/88
(MOHAN MAJRA) 		2618004000NRG24020220240369477 02/02/2024 KAMALJIT KAUR 2618004WL015371 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348793709 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAMANO PB-18-004-062-001/106
(RATTANGARH) 		2618004000NRG24020220240369072 02/02/2024 KULWINDER KAUR 2618004WL015350 KULWINDER KAUR 00352 PUNB0PGB003 303 303 Rejected 30/03/2024 2348793433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 KHAMANO PB-18-004-062-001/11
(RATTANGARH) 		2618004000NRG24020220240369073 02/02/2024 AMAN KAUR 2618004WL015350 AMAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348793753 AMAN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
229 KHAMANO PB-18-004-062-001/122
(RATTANGARH) 		2618004000NRG24020220240369074 02/02/2024 MEJOR SINGH 2618004WL015350 MEJOR SINGH 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348793463 MEJAR SINGH SO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
230 KHAMANO PB-18-004-062-001/130
(RATTANGARH) 		2618004000NRG24020220240369076 02/02/2024 SOHAN SINGH 2618004WL015350 SOHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348793874 SOHAN SINGH S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
231 KHAMANO PB-18-004-062-001/141
(RATTANGARH) 		2618004000NRG24020220240369077 02/02/2024 SUKHWINDER KAUR 2618004WL015350 SUKHWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348793969 SUKHWINDER KAUR W O TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
232 KHAMANO PB-18-004-062-001/142
(RATTANGARH) 		2618004000NRG24020220240369078 02/02/2024 JASVEER KAUR 2618004WL015350 JASVEER KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348793754 JASVIR KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
233 KHAMANO PB-18-004-062-001/15
(RATTANGARH) 		2618004000NRG24020220240369079 02/02/2024 BHINDER KAUR 2618004WL015350 BHINDER KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348793444 BHINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
234 KHAMANO PB-18-004-062-001/201
(RATTANGARH) 		2618004000NRG24020220240369082 02/02/2024 SATNAM KAUR 2618004WL015350 SATNAM KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348793509 SATNAM KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
235 KHAMANO PB-18-004-062-001/203
(RATTANGARH) 		2618004000NRG24020220240369083 02/02/2024 KULWINDER KAUR 2618004WL015350 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348793542 KULWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
236 KHAMANO PB-18-004-062-001/223
(RATTANGARH) 		2618004000NRG24020220240369084 02/02/2024 JASVIR SINGH 2618004WL015350 JASVIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348793385 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
237 KHAMANO PB-18-004-062-001/228
(RATTANGARH) 		2618004000NRG24020220240369085 02/02/2024 REENA 2618004WL015350 REENA 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348793506 REENA WO SHINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
238 KHAMANO PB-18-004-062-001/235
(RATTANGARH) 		2618004000NRG24020220240369086 02/02/2024 KULVIR SINGH 2618004WL015350 KULVIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2348793394 KULVIR SINGH AND PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
239 KHAMANO PB-18-004-062-001/236
(RATTANGARH) 		2618004000NRG24020220240369087 02/02/2024 MANDEEP KAUR 2618004WL015350 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348794029 MANDEEP KAUR WO GURPREET SINGH PUNJAB GRAMIN BANK(607138)
240 KHAMANO PB-18-004-062-001/39
(RATTANGARH) 		2618004000NRG24020220240369089 02/02/2024 SATWINDER SINGH 2618004WL015350 SATWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348793867 SATWINDER SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
241 KHAMANO PB-18-004-062-001/71
(RATTANGARH) 		2618004000NRG24020220240369090 02/02/2024 SURINDER KAUR 2618004WL015350 SURINDER KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2348793870 SURINDER KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
242 KHAMANO PB-18-004-067-001/132
(SIDHUPUR KALAN) 		2618004000NRG24020220240369035 02/02/2024 KARAMJIT KAUR 2618004WL015348 KARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2348794026 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAMANO PB-18-004-067-001/48
(SIDHUPUR KALAN) 		2618004000NRG24020220240369038 02/02/2024 SUKHWINDER KAUR 2618004WL015348 SUKHWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 30/03/2024 2348793980 SUKHWINDER KAUR W O JHARMAL SINGH PUNJAB GRAMIN BANK(607138)
244 KHAMANO PB-18-004-067-001/83
(SIDHUPUR KALAN) 		2618004000NRG24020220240369039 02/02/2024 JASPAL KAUR 2618004WL015348 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2348794025 JASPAL KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 40905 40905
245 KHAMANO PB-18-004-063-001/187
(SAIDPURA) 		2618004000NRG24020220240368142 02/02/2024 MANPREET KAUR 2618004WL015310 MANPREET KAUR 00354 PUNB0008910 2121 2121 Processed 30/03/2024 2348793502 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
246 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG24020220240368603 02/02/2024 HARNEK SINGH 2618004WL015334 HARNEK SINGH 00354 PUNB0125810 606 606 Rejected 30/03/2024 2348793720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KHAMANO PB-18-004-003-001/129
(AMRALA) 		2618004000NRG24020220240368609 02/02/2024 SURMUKH SINGH 2618004WL015334 SURMUKH SINGH 00354 PUNB0125810 606 606 Processed 30/03/2024 2348793931 SURMUKH SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
248 KHAMANO PB-18-004-003-001/161
(AMRALA) 		2618004000NRG24020220240368612 02/02/2024 KARAMDEEP KAUR 2618004WL015334 KARAMDEEP KAUR 00354 PUNB0125810 606 606 Processed 30/03/2024 2348793945 KARMDIP KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
249 KHAMANO PB-18-004-003-001/169
(AMRALA) 		2618004000NRG24020220240368614 02/02/2024 MANJEET KAUR 2618004WL015334 MANJEET KAUR 00354 PUNB0125810 606 606 Processed 30/03/2024 2348793944 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
250 KHAMANO PB-18-004-003-001/173
(AMRALA) 		2618004000NRG24020220240368615 02/02/2024 SARABJIT KAUR 2618004WL015334 SARABJIT KAUR 00354 PUNB0125810 606 606 Processed 30/03/2024 2348793577 SARBJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
251 KHAMANO PB-18-004-003-001/179
(AMRALA) 		2618004000NRG24020220240368616 02/02/2024 KARAMJIT KAUR 2618004WL015334 KARAMJIT KAUR 00354 PUNB0125810 303 303 Processed 30/03/2024 2348793943 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
252 KHAMANO PB-18-004-003-001/203
(AMRALA) 		2618004000NRG24020220240368621 02/02/2024 baljit kaur 2618004WL015334 baljit kaur 00354 PUNB0125810 606 606 Processed 30/03/2024 2348793715 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
253 KHAMANO PB-18-004-003-001/48
(AMRALA) 		2618004000NRG24020220240368633 02/02/2024 HARPREET KAUR 2618004WL015334 HARPREET KAUR 00354 PUNB0125810 606 606 Processed 30/03/2024 2348793692 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
254 KHAMANO PB-18-004-003-001/58
(AMRALA) 		2618004000NRG24020220240368635 02/02/2024 KULDEEP KAUR 2618004WL015334 KULDEEP KAUR 00354 PUNB0125810 606 606 Processed 30/03/2024 2348793645 KULDEEP KAUR PUNJAB & SIND BANK(607087)
255 KHAMANO PB-18-004-003-001/72
(AMRALA) 		2618004000NRG24020220240368637 02/02/2024 MAYA 2618004WL015334 MAYA 00354 PUNB0125810 303 303 Processed 30/03/2024 2348793578 MRS MAYA MAYA STATE BANK OF INDIA(508548)
256 KHAMANO PB-18-004-013-001/12
(BHAMIAN) 		2618004000NRG24020220240368585 02/02/2024 JASVIR SINGH 2618004WL015333 JASVIR SINGH 00354 PUNB0125810 303 303 Processed 30/03/2024 2348793890 JASBIR SINGH SON OF DALBARA SINGH PUNJAB NATIONAL BANK(508568)
257 KHAMANO PB-18-004-013-001/37
(BHAMIAN) 		2618004000NRG24020220240368589 02/02/2024 HARPREET KAUR 2618004WL015333 HARPREET KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793891 HARPREET KAUR WO SANGAT SINGH PUNJAB NATIONAL BANK(508568)
258 KHAMANO PB-18-004-013-001/4
(BHAMIAN) 		2618004000NRG24020220240368591 02/02/2024 MINA RANI 2618004WL015333 MINA RANI 00354 PUNB0125810 303 303 Processed 30/03/2024 2348793889 MINA RANI WO OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
259 KHAMANO PB-18-004-013-001/43
(BHAMIAN) 		2618004000NRG24020220240368592 02/02/2024 WIDYA KAUR 2618004WL015333 WIDYA KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793601 WIDYA KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
260 KHAMANO PB-18-004-013-001/46
(BHAMIAN) 		2618004000NRG24020220240368593 02/02/2024 GULZAR KAUR 2618004WL015333 GULZAR KAUR 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793934 GULZAR KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
261 KHAMANO PB-18-004-013-001/60
(BHAMIAN) 		2618004000NRG24020220240368595 02/02/2024 BALJIT SINGH 2618004WL015333 BALJIT SINGH 00354 PUNB0125810 1212 1212 Processed 30/03/2024 2348793615 BALJIT SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
262 KHAMANO PB-18-004-013-001/62
(BHAMIAN) 		2618004000NRG24020220240368596 02/02/2024 Baljit Kaur 2618004WL015333 Baljit Kaur 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793602 BALJIT KAUR CANARA BANK(508532)
263 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG24020220240368641 02/02/2024 GURMEET KAUR 2618004WL015335 GURMEET KAUR 00354 PUNB0125810 1515 1515 Rejected 30/03/2024 2348793611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 KHAMANO PB-18-004-014-001/120
(BADLA) 		2618004000NRG24020220240368644 02/02/2024 JASWINDER KAUR 2618004WL015335 JASWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793953 JASWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
265 KHAMANO PB-18-004-014-001/129
(BADLA) 		2618004000NRG24020220240368645 02/02/2024 MAMTA RANI 2618004WL015335 MAMTA RANI 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793956 MAMTA RANI W O HARPREET SINGH UNION BANK OF INDIA(508500)
266 KHAMANO PB-18-004-014-001/18
(BADLA) 		2618004000NRG24020220240368649 02/02/2024 KESAR SINGH 2618004WL015335 KESAR SINGH 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793893 KESAR SINGH SON OF UJJAGAR PUNJAB NATIONAL BANK(508568)
267 KHAMANO PB-18-004-014-001/52
(BADLA) 		2618004000NRG24020220240368655 02/02/2024 JASVEER KAUR 2618004WL015335 JASVEER KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793947 JASVIR KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
268 KHAMANO PB-18-004-014-001/56
(BADLA) 		2618004000NRG24020220240368657 02/02/2024 AJMER KAUR 2618004WL015335 AJMER KAUR 00354 PUNB0125810 606 606 Processed 30/03/2024 2348793946 AJMER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
269 KHAMANO PB-18-004-014-001/569
(BADLA) 		2618004000NRG24020220240368659 02/02/2024 HARJINDER KAUR 2618004WL015335 HARJINDER KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793725 Mrs. Harjinder Kaur INDIAN BANK(607105)
270 KHAMANO PB-18-004-014-001/84
(BADLA) 		2618004000NRG24020220240368672 02/02/2024 BALWINDER KAUR 2618004WL015335 BALWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793936 BALWINDER KAUR PUNJAB & SIND BANK(607087)
271 KHAMANO PB-18-004-016-001/11
(BHAMBRI) 		2618004000NRG24020220240369376 02/02/2024 SARABJIT KAUR 2618004WL015369 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793614 SARABJIT KAUR WO TARSHEM SINGH PUNJAB NATIONAL BANK(508568)
272 KHAMANO PB-18-004-016-001/116
(BHAMBRI) 		2618004000NRG24020220240369378 02/02/2024 SARABJIT KAUR 2618004WL015369 SARABJIT KAUR 00354 PUNB0125810 1212 1212 Processed 30/03/2024 2348793687 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 KHAMANO PB-18-004-016-001/12
(BHAMBRI) 		2618004000NRG24020220240369379 02/02/2024 KULDEEP KAUR 2618004WL015369 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793716 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
274 KHAMANO PB-18-004-016-001/124
(BHAMBRI) 		2618004000NRG24020220240369381 02/02/2024 Manjeet Kaur 2618004WL015369 Manjeet Kaur 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793598 MANJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
275 KHAMANO PB-18-004-016-001/130
(BHAMBRI) 		2618004000NRG24020220240369382 02/02/2024 harbans kaur 2618004WL015369 harbans kaur 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793624 HARBANS KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
276 KHAMANO PB-18-004-016-001/136
(BHAMBRI) 		2618004000NRG24020220240369383 02/02/2024 RANI 2618004WL015369 RANI 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793636 RANI WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
277 KHAMANO PB-18-004-016-001/143
(BHAMBRI) 		2618004000NRG24020220240369384 02/02/2024 KULDEEP KAUR 2618004WL015369 KULDEEP KAUR 00354 PUNB0125810 606 606 Processed 30/03/2024 2348793576 KULDEEP KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
278 KHAMANO PB-18-004-016-001/145
(BHAMBRI) 		2618004000NRG24020220240369385 02/02/2024 malkit kaur 2618004WL015369 malkit kaur 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793607 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
279 KHAMANO PB-18-004-016-001/153
(BHAMBRI) 		2618004000NRG24020220240369388 02/02/2024 Shamsher Kaur 2618004WL015369 Shamsher Kaur 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793618 SAMSHER KAUR BANK OF BARODA(606985)
280 KHAMANO PB-18-004-016-001/154
(BHAMBRI) 		2618004000NRG24020220240369389 02/02/2024 Surjit Kaur 2618004WL015369 Surjit Kaur 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793623 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
281 KHAMANO PB-18-004-016-001/156
(BHAMBRI) 		2618004000NRG24020220240369390 02/02/2024 Krishna Devi 2618004WL015369 Krishna Devi 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793685 KRISHNA DEVI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
282 KHAMANO PB-18-004-016-001/157
(BHAMBRI) 		2618004000NRG24020220240369391 02/02/2024 Manjit Kaur 2618004WL015369 Manjit Kaur 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793682 MANJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
283 KHAMANO PB-18-004-016-001/158
(BHAMBRI) 		2618004000NRG24020220240369392 02/02/2024 Harinder Kaur 2618004WL015369 Harinder Kaur 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793626 HARINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
284 KHAMANO PB-18-004-016-001/160
(BHAMBRI) 		2618004000NRG24020220240369393 02/02/2024 Nisha Rani 2618004WL015369 Nisha Rani 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793627 NISHA RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
285 KHAMANO PB-18-004-016-001/161
(BHAMBRI) 		2618004000NRG24020220240369394 02/02/2024 Paramjit Kaur 2618004WL015369 Paramjit Kaur 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793680 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
286 KHAMANO PB-18-004-016-001/164
(BHAMBRI) 		2618004000NRG24020220240369396 02/02/2024 Sarabjit Kaur 2618004WL015369 Sarabjit Kaur 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793621 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
287 KHAMANO PB-18-004-016-001/168
(BHAMBRI) 		2618004000NRG24020220240369397 02/02/2024 Mahinder Kaur 2618004WL015369 Mahinder Kaur 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793603 MAHINDER KAUR BANK OF BARODA(606985)
288 KHAMANO PB-18-004-016-001/169
(BHAMBRI) 		2618004000NRG24020220240369398 02/02/2024 Paramjit Kaur 2618004WL015369 Paramjit Kaur 00354 PUNB0125810 909 909 Processed 30/03/2024 2348793628 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
289 KHAMANO PB-18-004-016-001/182
(BHAMBRI) 		2618004000NRG24020220240369401 02/02/2024 JAIWANT 2618004WL015369 JAIWANT 00354 PUNB0125810 909 909 Processed 30/03/2024 2348793686 MRS JAIWANTI JAIWANTI STATE BANK OF INDIA(508548)
290 KHAMANO PB-18-004-016-001/185
(BHAMBRI) 		2618004000NRG24020220240369402 02/02/2024 INDERJIT KAUR 2618004WL015369 INDERJIT KAUR 00354 PUNB0125810 909 909 Processed 30/03/2024 2348793625 INDERJIT KAUR PUNJAB & SIND BANK(607087)
291 KHAMANO PB-18-004-016-001/20
(BHAMBRI) 		2618004000NRG24020220240369405 02/02/2024 GURMAIL SINGH 2618004WL015369 GURMAIL SINGH 00354 PUNB0125810 1212 1212 Processed 30/03/2024 2348793681 GURMAIL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
292 KHAMANO PB-18-004-016-001/202
(BHAMBRI) 		2618004000NRG24020220240369408 02/02/2024 SATWINDER KAUR 2618004WL015369 SATWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793622 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
293 KHAMANO PB-18-004-016-001/208
(BHAMBRI) 		2618004000NRG24020220240369410 02/02/2024 Manpreet Kaur 2618004WL015369 Manpreet Kaur 00354 PUNB0125810 909 909 Processed 30/03/2024 2348793593 MANPREET KAUR BANK OF BARODA(606985)
294 KHAMANO PB-18-004-016-001/22
(BHAMBRI) 		2618004000NRG24020220240369411 02/02/2024 AMNA BEGAM 2618004WL015369 AMNA BEGAM 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793688 AMNA BEGAM BANK OF BARODA(606985)
295 KHAMANO PB-18-004-016-001/32
(BHAMBRI) 		2618004000NRG24020220240369419 02/02/2024 KULWINDER KAUR 2618004WL015369 KULWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793713 KULVINDER KAUR WIFE OF BALJIT SINGH PUNJAB NATIONAL BANK(508568)
296 KHAMANO PB-18-004-016-001/35
(BHAMBRI) 		2618004000NRG24020220240369420 02/02/2024 sarabjit kaur 2618004WL015369 sarabjit kaur 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793629 SARABJIT KAUR W O MEET SINGH UNION BANK OF INDIA(508500)
297 KHAMANO PB-18-004-016-001/37
(BHAMBRI) 		2618004000NRG24020220240369421 02/02/2024 NACHTTAR SINGH 2618004WL015369 NACHTTAR SINGH 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793684 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
298 KHAMANO PB-18-004-016-001/40
(BHAMBRI) 		2618004000NRG24020220240369423 02/02/2024 BHINDER KAUR 2618004WL015369 BHINDER KAUR 00354 PUNB0125810 909 909 Processed 30/03/2024 2348793639 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
299 KHAMANO PB-18-004-016-001/51
(BHAMBRI) 		2618004000NRG24020220240369425 02/02/2024 HARDEEP KAUR 2618004WL015369 HARDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793683 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
300 KHAMANO PB-18-004-016-001/60
(BHAMBRI) 		2618004000NRG24020220240369426 02/02/2024 JASVIR KAUR 2618004WL015369 JASVIR KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793574 JASBIR KAUR PUNJAB & SIND BANK(607087)
301 KHAMANO PB-18-004-016-001/81
(BHAMBRI) 		2618004000NRG24020220240369430 02/02/2024 JYOTA RAM 2618004WL015369 JYOTA RAM 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793589 JOT RAM PUNJAB NATIONAL BANK(508568)
302 KHAMANO PB-18-004-016-001/88
(BHAMBRI) 		2618004000NRG24020220240369431 02/02/2024 PARAMJIT KAUR 2618004WL015369 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793620 PARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
303 KHAMANO PB-18-004-016-001/94
(BHAMBRI) 		2618004000NRG24020220240369432 02/02/2024 MALKIT MAHAMOD 2618004WL015369 MALKIT MAHAMOD 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793633 MALKIT MOHMAD PUNJAB NATIONAL BANK(508568)
304 KHAMANO PB-18-004-016-001/95
(BHAMBRI) 		2618004000NRG24020220240369433 02/02/2024 SERO 2618004WL015369 SERO 00354 PUNB0125810 909 909 Processed 30/03/2024 2348793637 SERO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
305 KHAMANO PB-18-004-020-001/123
(CHANDIALA) 		2618004000NRG24020220240368407 02/02/2024 RANJIT KAUR 2618004WL015327 RANJIT KAUR 00354 PUNB0125810 909 909 Processed 30/03/2024 2348793678 RAJWINDER SINGH SO SANT SINGH RANJEET KA STATE BANK OF INDIA(508548)
306 KHAMANO PB-18-004-029-001/145
(HAWARA KALAN) 		2618004000NRG24020220240368716 02/02/2024 JASWINDER KAUR 2618004WL015339 JASWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793714 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
307 KHAMANO PB-18-004-029-001/190
(HAWARA KALAN) 		2618004000NRG24020220240368719 02/02/2024 DALVIR SINGH 2618004WL015339 DALVIR SINGH 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793894 DALVIR SINGH BANK OF BARODA(606985)
308 KHAMANO PB-18-004-032-001/103
(JATANA NIWAN) 		2618004000NRG24020220240368423 02/02/2024 KULDEEP KAUR 2618004WL015328 KULDEEP KAUR 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793743 KULDEEP KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
309 KHAMANO PB-18-004-039-001/107
(KHANT) 		2618004000NRG24020220240369723 02/02/2024 BALJIT KAUR 2618004WL015380 BALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793897 Mrs. BALJIT KAUR INDIAN BANK(607105)
310 KHAMANO PB-18-004-039-001/108
(KHANT) 		2618004000NRG24020220240369724 02/02/2024 KARAMJIT KAUR 2618004WL015380 KARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793900 KARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
311 KHAMANO PB-18-004-039-001/116
(KHANT) 		2618004000NRG24020220240369727 02/02/2024 GULJAR KAUR 2618004WL015380 GULJAR KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793901 GULJAR KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
312 KHAMANO PB-18-004-039-001/12
(KHANT) 		2618004000NRG24020220240369728 02/02/2024 PARAMJIT KAUR 2618004WL015380 PARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793951 PARMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
313 KHAMANO PB-18-004-039-001/120
(KHANT) 		2618004000NRG24020220240369729 02/02/2024 KULWANT KAUR 2618004WL015380 KULWANT KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793933 KULWANT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
314 KHAMANO PB-18-004-039-001/123
(KHANT) 		2618004000NRG24020220240369731 02/02/2024 SHAMSHER KAUR 2618004WL015380 SHAMSHER KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793984 SHAMSHER KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
315 KHAMANO PB-18-004-039-001/124
(KHANT) 		2618004000NRG24020220240369732 02/02/2024 JASVIR KAUR 2618004WL015380 JASVIR KAUR 00354 PUNB0125810 1212 1212 Processed 30/03/2024 2348793983 JASVIR KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
316 KHAMANO PB-18-004-039-001/129
(KHANT) 		2618004000NRG24020220240369733 02/02/2024 BAHUDAR SINGH 2618004WL015380 BAHUDAR SINGH 00354 PUNB0125810 909 909 Processed 30/03/2024 2348793643 BAHADAR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
317 KHAMANO PB-18-004-039-001/134
(KHANT) 		2618004000NRG24020220240369735 02/02/2024 HARBANS KAUR 2618004WL015380 HARBANS KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793609 HARBANS KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
318 KHAMANO PB-18-004-039-001/140
(KHANT) 		2618004000NRG24020220240369737 02/02/2024 BHINDER KAUR 2618004WL015380 BHINDER KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793647 BHINDER KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
319 KHAMANO PB-18-004-039-001/150
(KHANT) 		2618004000NRG24020220240369746 02/02/2024 RANDHIR KAUR 2618004WL015380 RANDHIR KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793646 RANDHIR KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
320 KHAMANO PB-18-004-039-001/17
(KHANT) 		2618004000NRG24020220240369752 02/02/2024 BANT SINGH 2618004WL015380 BANT SINGH 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793648 BANT SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
321 KHAMANO PB-18-004-039-001/25
(KHANT) 		2618004000NRG24020220240369757 02/02/2024 KULDEEP KAUR 2618004WL015380 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793898 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
322 KHAMANO PB-18-004-039-001/32
(KHANT) 		2618004000NRG24020220240369759 02/02/2024 HARJIT KAUR 2618004WL015380 HARJIT KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793641 HARJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
323 KHAMANO PB-18-004-039-001/33
(KHANT) 		2618004000NRG24020220240369760 02/02/2024 JASPAL KAUR 2618004WL015380 JASPAL KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793608 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
324 KHAMANO PB-18-004-039-001/34
(KHANT) 		2618004000NRG24020220240369761 02/02/2024 RANI 2618004WL015380 RANI 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793932 RANI WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
325 KHAMANO PB-18-004-039-001/44
(KHANT) 		2618004000NRG24020220240369763 02/02/2024 JASBIR KAUR 2618004WL015380 JASBIR KAUR 00354 PUNB0125810 1212 1212 Processed 30/03/2024 2348793952 JASBIR KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
326 KHAMANO PB-18-004-039-001/5
(KHANT) 		2618004000NRG24020220240369765 02/02/2024 HARBHAJAN KAUR 2618004WL015380 HARBHAJAN KAUR 00354 PUNB0125810 303 303 Processed 30/03/2024 2348793644 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
327 KHAMANO PB-18-004-039-001/52
(KHANT) 		2618004000NRG24020220240369766 02/02/2024 RAJINDER KAUR 2618004WL015380 RAJINDER KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793640 RAJINDER KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
328 KHAMANO PB-18-004-039-001/58
(KHANT) 		2618004000NRG24020220240369767 02/02/2024 CHARANJIT KAUR 2618004WL015380 CHARANJIT KAUR 00354 PUNB0125810 909 909 Processed 30/03/2024 2348793896 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
329 KHAMANO PB-18-004-039-001/61
(KHANT) 		2618004000NRG24020220240369769 02/02/2024 PARAMJIT KAUR 2618004WL015380 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793903 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
330 KHAMANO PB-18-004-039-001/63
(KHANT) 		2618004000NRG24020220240369770 02/02/2024 GURDEEP KAUR 2618004WL015380 GURDEEP KAUR 00354 PUNB0125810 1212 1212 Processed 30/03/2024 2348793899 GURDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
331 KHAMANO PB-18-004-039-001/64
(KHANT) 		2618004000NRG24020220240369771 02/02/2024 JASWINDER KAUR 2618004WL015380 JASWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 30/03/2024 2348793677 JASWINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
332 KHAMANO PB-18-004-039-001/9
(KHANT) 		2618004000NRG24020220240369774 02/02/2024 SUKHWINDER KAUR 2618004WL015380 SUKHWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793642 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
333 KHAMANO PB-18-004-039-001/91
(KHANT) 		2618004000NRG24020220240369775 02/02/2024 AJMER KAUR 2618004WL015380 AJMER KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793902 AJMER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
334 KHAMANO PB-18-004-039-001/92
(KHANT) 		2618004000NRG24020220240369776 02/02/2024 SARABJEET KAUR 2618004WL015380 SARABJEET KAUR 00354 PUNB0125810 606 606 Processed 30/03/2024 2348793949 SARBJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
335 KHAMANO PB-18-004-040-001/23
(LAKHANPUR) 		2618004000NRG24020220240368784 02/02/2024 GURDEV KAUR 2618004WL015341 GURDEV KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793674 GURDEV KAUR HDFC BANK LTD(607152)
336 KHAMANO PB-18-004-042-001/113
(MANDERAN) 		2618004000NRG24020220240368914 02/02/2024 SONIA RANI 2618004WL015344 SONIA RANI 00354 PUNB0125810 606 606 Processed 30/03/2024 2348793722 SONIA RANI BANK OF BARODA(606985)
337 KHAMANO PB-18-004-042-001/128
(MANDERAN) 		2618004000NRG24020220240368917 02/02/2024 PARAMJIT KAUR 2618004WL015344 PARAMJIT KAUR 00354 PUNB0125810 303 303 Processed 30/03/2024 2348793632 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
338 KHAMANO PB-18-004-042-001/159
(MANDERAN) 		2618004000NRG24020220240368919 02/02/2024 Manpreet Kaur 2618004WL015344 Manpreet Kaur 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793724 MANPREET KAUR D/O SHYAM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
339 KHAMANO PB-18-004-042-001/19
(MANDERAN) 		2618004000NRG24020220240368920 02/02/2024 JASVIR KAUR 2618004WL015344 JASVIR KAUR 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793606 JASVIR KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
340 KHAMANO PB-18-004-042-001/3
(MANDERAN) 		2618004000NRG24020220240368922 02/02/2024 SARABJIT KAUR 2618004WL015344 SARABJIT KAUR 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793477 SARBJEETKAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
341 KHAMANO PB-18-004-042-001/37
(MANDERAN) 		2618004000NRG24020220240368924 02/02/2024 AMARJIT KAUR 2618004WL015344 AMARJIT KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793938 AMARJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
342 KHAMANO PB-18-004-042-001/41
(MANDERAN) 		2618004000NRG24020220240368926 02/02/2024 GURMEET KAUR 2618004WL015344 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793605 GURMEET KAUR BANK OF BARODA(606985)
343 KHAMANO PB-18-004-042-001/46
(MANDERAN) 		2618004000NRG24020220240368927 02/02/2024 SINDER KAUR 2618004WL015344 SINDER KAUR 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793941 SHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
344 KHAMANO PB-18-004-042-001/50
(MANDERAN) 		2618004000NRG24020220240368928 02/02/2024 KULWINDER KAUR 2618004WL015344 KULWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793942 KULWINDER KAUR HDFC BANK LTD(607152)
345 KHAMANO PB-18-004-042-001/59
(MANDERAN) 		2618004000NRG24020220240368929 02/02/2024 NACHATTER KAUR 2618004WL015344 NACHATTER KAUR 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793616 NACHATTER KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
346 KHAMANO PB-18-004-042-001/63
(MANDERAN) 		2618004000NRG24020220240368930 02/02/2024 JASPAL KAUR 2618004WL015344 JASPAL KAUR 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793940 JASPAL KAUR W/O KASHI SINGH PUNJAB NATIONAL BANK(508568)
347 KHAMANO PB-18-004-042-001/76
(MANDERAN) 		2618004000NRG24020220240368932 02/02/2024 Kuldeep Kaur 2618004WL015344 Kuldeep Kaur 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793711 KULDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
348 KHAMANO PB-18-004-042-001/89
(MANDERAN) 		2618004000NRG24020220240368933 02/02/2024 SARABJIT KAUR 2618004WL015344 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793662 SARABJIT KAUR W/O DHARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 KHAMANO PB-18-004-042-001/90
(MANDERAN) 		2618004000NRG24020220240368934 02/02/2024 bhinder kaur 2618004WL015344 bhinder kaur 00354 PUNB0125810 1212 1212 Processed 30/03/2024 2348793712 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
350 KHAMANO PB-18-004-042-001/96
(MANDERAN) 		2618004000NRG24020220240368935 02/02/2024 daljinder kaur 2618004WL015344 daljinder kaur 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793717 DALJINDER KAUR PUNJAB NATIONAL BANK(508568)
351 KHAMANO PB-18-004-042-001/97
(MANDERAN) 		2618004000NRG24020220240368936 02/02/2024 MANJEET KAUR 2618004WL015344 MANJEET KAUR 00354 PUNB0125810 1212 1212 Processed 30/03/2024 2348793619 MANJEET KAUR HDFC BANK LTD(607152)
352 KHAMANO PB-18-004-047-001/109
(MANELI) 		2618004000NRG24020220240368975 02/02/2024 Malkeet Kaur 2618004WL015346 Malkeet Kaur 00354 PUNB0125810 909 909 Processed 30/03/2024 2348793895 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
353 KHAMANO PB-18-004-047-001/16
(MANELI) 		2618004000NRG24020220240368981 02/02/2024 Jaspal Kaur 2618004WL015346 Jaspal Kaur 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793719 ASPAL KAUR BANK OF BARODA(606985)
354 KHAMANO PB-18-004-050-001/28
(MOHAN MAJRA) 		2618004000NRG24020220240369463 02/02/2024 HARPREET SINGH 2618004WL015371 HARPREET SINGH 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793671 HARPREET SINGH SON OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
355 KHAMANO PB-18-004-057-001/11
(RANWAN) 		2618004000NRG24020220240369518 02/02/2024 AMARJIT KAUR 2618004WL015373 AMARJIT KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793630 AMARJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
356 KHAMANO PB-18-004-057-001/116
(RANWAN) 		2618004000NRG24020220240369519 02/02/2024 PALO 2618004WL015373 PALO 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793948 PALO WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
357 KHAMANO PB-18-004-057-001/120
(RANWAN) 		2618004000NRG24020220240369521 02/02/2024 BHAJAN KAUR 2618004WL015373 BHAJAN KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793631 HARBHAJAN KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
358 KHAMANO PB-18-004-057-001/123
(RANWAN) 		2618004000NRG24020220240369522 02/02/2024 LABH KAUR 2618004WL015373 LABH KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793955 LABH KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
359 KHAMANO PB-18-004-057-001/217
(RANWAN) 		2618004000NRG24020220240369533 02/02/2024 HARMIT KAUR 2618004WL015373 HARMIT KAUR 00354 PUNB0125810 303 303 Processed 30/03/2024 2348793590 HARMIT KAUR PUNJAB NATIONAL BANK(508568)
360 KHAMANO PB-18-004-057-001/32
(RANWAN) 		2618004000NRG24020220240369537 02/02/2024 KARNAIL KAUR 2618004WL015373 KARNAIL KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793721 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
361 KHAMANO PB-18-004-057-001/45
(RANWAN) 		2618004000NRG24020220240369539 02/02/2024 RULDA SINGH 2618004WL015373 RULDA SINGH 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793665 RULDHA SINGH ICICI BANK LTD(508534)
362 KHAMANO PB-18-004-057-001/61
(RANWAN) 		2618004000NRG24020220240369540 02/02/2024 NAIB KAUR 2618004WL015373 NAIB KAUR 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793669 NAIB KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
363 KHAMANO PB-18-004-057-001/81
(RANWAN) 		2618004000NRG24020220240369542 02/02/2024 KASHMIRA SINGH 2618004WL015373 KASHMIRA SINGH 00354 PUNB0125810 2121 2121 Processed 30/03/2024 2348793668 KASHMIRA SINGH ICICI BANK LTD(508534)
364 KHAMANO PB-18-004-070-001/16
(THIKRI WAL) 		2618004000NRG24020220240369364 02/02/2024 SUKHWINDER KAUR 2618004WL015368 SUKHWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793672 SUKHWINDER KAUR WIFE OF GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
365 KHAMANO PB-18-004-070-001/33
(THIKRI WAL) 		2618004000NRG24020220240369368 02/02/2024 CHHINDER KAUR 2618004WL015368 CHHINDER KAUR 00354 PUNB0125810 1818 1818 Processed 30/03/2024 2348793673 CHHINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
366 KHAMANO PB-18-004-070-001/54
(THIKRI WAL) 		2618004000NRG24020220240369369 02/02/2024 RAMPAL SINGH 2618004WL015368 RAMPAL SINGH 00354 PUNB0125810 1515 1515 Processed 30/03/2024 2348793635 RAMPAL SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 186951 186951
367 KHAMANO PB-18-004-058-001/105
(RAMGARH) 		2618004000NRG24020220240369479 02/02/2024 MANINDER SINGH 2618004WL015372 MANINDER SINGH 00354 PUNB0346600 1515 1515 Processed 30/03/2024 2348793745 MANINDER SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
368 KHAMANO PB-18-004-003-001/131
(AMRALA) 		2618004000NRG24020220240368610 02/02/2024 JAGTAR SINGH 2618004WL015334 JAGTAR SINGH 00354 PUNB0755700 303 303 Processed 30/03/2024 2348793930 JAGTAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
369 KHAMANO PB-18-004-003-001/163
(AMRALA) 		2618004000NRG24020220240368613 02/02/2024 BALJIT KAUR 2618004WL015334 BALJIT KAUR 00354 PUNB0755700 606 606 Processed 30/03/2024 2348793695 BALJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
370 KHAMANO PB-18-004-003-001/184
(AMRALA) 		2618004000NRG24020220240368618 02/02/2024 baljeet kaur 2618004WL015334 baljeet kaur 00354 PUNB0755700 303 303 Processed 30/03/2024 2348793472 BALJIT KAUR W/O RAMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
371 KHAMANO PB-18-004-003-001/79
(AMRALA) 		2618004000NRG24020220240368639 02/02/2024 RAJINDER KAUR 2618004WL015334 RAJINDER KAUR 00354 PUNB0755700 303 303 Rejected 30/03/2024 2348793591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 KHAMANO PB-18-004-013-001/36
(BHAMIAN) 		2618004000NRG24020220240368588 02/02/2024 PARAMJIT KUAR 2618004WL015333 PARAMJIT KUAR 00354 PUNB0755700 1212 1212 Processed 30/03/2024 2348793892 PARAMJIT KAUR WO OF SEWA SINGH PUNJAB NATIONAL BANK(508568)
373 KHAMANO PB-18-004-014-001/147
(BADLA) 		2618004000NRG24020220240368646 02/02/2024 JASWINDER KAUR 2618004WL015335 JASWINDER KAUR 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793610 JASWINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
374 KHAMANO PB-18-004-014-001/42
(BADLA) 		2618004000NRG24020220240368650 02/02/2024 RAJ KAUR 2618004WL015335 RAJ KAUR 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793612 RAJ KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
375 KHAMANO PB-18-004-014-001/49
(BADLA) 		2618004000NRG24020220240368654 02/02/2024 RAJVIR KAUR 2618004WL015335 RAJVIR KAUR 00354 PUNB0755700 1818 1818 Processed 30/03/2024 2348793950 RAJBIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
376 KHAMANO PB-18-004-014-001/75
(BADLA) 		2618004000NRG24020220240368668 02/02/2024 SWARAN KAUR 2618004WL015335 SWARAN KAUR 00354 PUNB0755700 303 303 Rejected 30/03/2024 2348793937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 KHAMANO PB-18-004-014-001/82
(BADLA) 		2618004000NRG24020220240368671 02/02/2024 KARAMJIT KAUR 2618004WL015335 KARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793935 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
378 KHAMANO PB-18-004-016-001/109
(BHAMBRI) 		2618004000NRG24020220240369375 02/02/2024 RAJ KAUR 2618004WL015369 RAJ KAUR 00354 PUNB0755700 1818 1818 Processed 30/03/2024 2348793596 RAJ KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
379 KHAMANO PB-18-004-016-001/113
(BHAMBRI) 		2618004000NRG24020220240369377 02/02/2024 RASHAM SINGH 2618004WL015369 RASHAM SINGH 00354 PUNB0755700 1515 1515 Processed 30/03/2024 2348793597 RESHAM SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
380 KHAMANO PB-18-004-016-001/123
(BHAMBRI) 		2618004000NRG24020220240369380 02/02/2024 GURMEET SINGH 2618004WL015369 GURMEET SINGH 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793592 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
381 KHAMANO PB-18-004-016-001/152
(BHAMBRI) 		2618004000NRG24020220240369386 02/02/2024 BALBIR KAUR 2618004WL015369 BALBIR KAUR 00354 PUNB0755700 909 909 Processed 30/03/2024 2348793617 BALBIR KAUR CANARA BANK(508532)
382 KHAMANO PB-18-004-016-001/162
(BHAMBRI) 		2618004000NRG24020220240369395 02/02/2024 Manjeet Kaur 2618004WL015369 Manjeet Kaur 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793604 MANJEET KAUR WO PRAM SINGH PUNJAB NATIONAL BANK(508568)
383 KHAMANO PB-18-004-016-001/178
(BHAMBRI) 		2618004000NRG24020220240369399 02/02/2024 sant ram 2618004WL015369 sant ram 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793599 MR SANT RAM STATE BANK OF INDIA(508548)
384 KHAMANO PB-18-004-016-001/230
(BHAMBRI) 		2618004000NRG24020220240369415 02/02/2024 karamdeep Singh 2618004WL015369 karamdeep Singh 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793595 MR KARAMDEEP SINGH STATE BANK OF INDIA(508548)
385 KHAMANO PB-18-004-016-001/28
(BHAMBRI) 		2618004000NRG24020220240369417 02/02/2024 GURMIT KAUR 2618004WL015369 GURMIT KAUR 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793638 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
386 KHAMANO PB-18-004-016-001/46
(BHAMBRI) 		2618004000NRG24020220240369424 02/02/2024 KESAR KHAN 2618004WL015369 KESAR KHAN 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793718 KESAR KHAN PUNJAB NATIONAL BANK(508568)
387 KHAMANO PB-18-004-016-001/75
(BHAMBRI) 		2618004000NRG24020220240369428 02/02/2024 KULWINDER KAUR 2618004WL015369 KULWINDER KAUR 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793613 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
388 KHAMANO PB-18-004-019-001/140
(CHARI) 		2618004000NRG24020220240368682 02/02/2024 Balwant Singh 2618004WL015336 Balwant Singh 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793857 BALWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
389 KHAMANO PB-18-004-020-001/115
(CHANDIALA) 		2618004000NRG24020220240368405 02/02/2024 JASVIR SINGH 2618004WL015327 JASVIR SINGH 00354 PUNB0755700 1515 1515 Processed 30/03/2024 2348793442 MR JASVIR SINGH STATE BANK OF INDIA(508548)
390 KHAMANO PB-18-004-029-001/93
(HAWARA KALAN) 		2618004000NRG24020220240368734 02/02/2024 PARKASH KAUR 2618004WL015339 PARKASH KAUR 00354 PUNB0755700 1818 1818 Processed 30/03/2024 2348793478 PRAKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
391 KHAMANO PB-18-004-033-001/22
(KALE MAJRA) 		2618004000NRG24020220240369698 02/02/2024 CHARANJIT KAUR 2618004WL015379 CHARANJIT KAUR 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793487 CHARANJEET KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
392 KHAMANO PB-18-004-033-001/36
(KALE MAJRA) 		2618004000NRG24020220240369704 02/02/2024 BALJINDER KAUR 2618004WL015379 BALJINDER KAUR 00354 PUNB0755700 303 303 Processed 30/03/2024 2348793807 BALJINDER KAUR INDUSIND BANK(607189)
393 KHAMANO PB-18-004-033-001/46
(KALE MAJRA) 		2618004000NRG24020220240369706 02/02/2024 jarnail kaur 2618004WL015379 jarnail kaur 00354 PUNB0755700 1212 1212 Processed 30/03/2024 2348793965 JARNAIL KAUR W/O MAHAN SINGH PUNJAB NATIONAL BANK(508568)
394 KHAMANO PB-18-004-033-001/62
(KALE MAJRA) 		2618004000NRG24020220240369708 02/02/2024 NAJAER SINGH 2618004WL015379 NAJAER SINGH 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348794123 NAJAR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
395 KHAMANO PB-18-004-033-001/69
(KALE MAJRA) 		2618004000NRG24020220240369711 02/02/2024 Ranveer Kaur 2618004WL015379 Ranveer Kaur 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793917 RANVIR KAUR W/O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
396 KHAMANO PB-18-004-033-001/72
(KALE MAJRA) 		2618004000NRG24020220240369712 02/02/2024 Jaswinder Kaur 2618004WL015379 Jaswinder Kaur 00354 PUNB0755700 303 303 Processed 30/03/2024 2348793964 JASVINDER KAUR D/O NATER SINGH PUNJAB NATIONAL BANK(508568)
397 KHAMANO PB-18-004-040-001/125
(LAKHANPUR) 		2618004000NRG24020220240368778 02/02/2024 HARJIT KAUR 2618004WL015341 HARJIT KAUR 00354 PUNB0755700 1515 1515 Processed 30/03/2024 2348793958 HARJIT KAUR CANARA BANK(508532)
398 KHAMANO PB-18-004-040-001/19
(LAKHANPUR) 		2618004000NRG24020220240368782 02/02/2024 Sawaran kaur 2618004WL015341 Sawaran kaur 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793390 SWARAN KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
399 KHAMANO PB-18-004-042-001/11
(MANDERAN) 		2618004000NRG24020220240368913 02/02/2024 PARAMJIT KAUR 2618004WL015344 PARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793580 PARMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
400 KHAMANO PB-18-004-042-001/140
(MANDERAN) 		2618004000NRG24020220240368918 02/02/2024 HARPREET SINGH 2618004WL015344 HARPREET SINGH 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793594 HARPREET SINGH BANK OF BARODA(606985)
401 KHAMANO PB-18-004-042-001/39
(MANDERAN) 		2618004000NRG24020220240368925 02/02/2024 GURMIT KAUR 2618004WL015344 GURMIT KAUR 00354 PUNB0755700 1818 1818 Processed 30/03/2024 2348793939 GURMEET KAUR BANK OF BARODA(606985)
402 KHAMANO PB-18-004-046-001/22
(MANELA) 		2618004000NRG24020220240368456 02/02/2024 JASWANT SINGH 2618004WL015330 JASWANT SINGH 00354 PUNB0755700 909 909 Processed 30/03/2024 2348793600 JASWANT SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
403 KHAMANO PB-18-004-046-001/87
(MANELA) 		2618004000NRG24020220240368472 02/02/2024 SURJIT KAUR 2618004WL015330 SURJIT KAUR 00354 PUNB0755700 1818 1818 Processed 30/03/2024 2348793676 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAMANO PB-18-004-052-001/148
(NAGLAN) 		2618004000NRG24020220240369005 02/02/2024 JULEKHAN 2618004WL015347 JULEKHAN 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793446 JULEKHAN WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
405 KHAMANO PB-18-004-057-001/107
(RANWAN) 		2618004000NRG24020220240369517 02/02/2024 JASWINDER KAUR 2618004WL015373 JASWINDER KAUR 00354 PUNB0755700 1818 1818 Processed 30/03/2024 2348793670 JASWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
406 KHAMANO PB-18-004-057-001/117
(RANWAN) 		2618004000NRG24020220240369520 02/02/2024 JASPREET KAUR 2618004WL015373 JASPREET KAUR 00354 PUNB0755700 1515 1515 Processed 30/03/2024 2348793954 JASPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
407 KHAMANO PB-18-004-057-001/14
(RANWAN) 		2618004000NRG24020220240369523 02/02/2024 LAKHVIR SINGH 2618004WL015373 LAKHVIR SINGH 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793664 LAKHVEER SINGH ICICI BANK LTD(508534)
408 KHAMANO PB-18-004-057-001/141
(RANWAN) 		2618004000NRG24020220240369524 02/02/2024 LAKHVIR KAUR 2618004WL015373 LAKHVIR KAUR 00354 PUNB0755700 1818 1818 Processed 30/03/2024 2348793382 LAKHVIR KAUR WO GURPARTAP SINGH PUNJAB NATIONAL BANK(508568)
409 KHAMANO PB-18-004-057-001/157
(RANWAN) 		2618004000NRG24020220240369526 02/02/2024 SARABJIT KAUR 2618004WL015373 SARABJIT KAUR 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793679 SARBJEET KAUR WO SHRI RAM PUNJAB NATIONAL BANK(508568)
410 KHAMANO PB-18-004-057-001/195
(RANWAN) 		2618004000NRG24020220240369530 02/02/2024 Charanjit kaur 2618004WL015373 Charanjit kaur 00354 PUNB0755700 1515 1515 Processed 30/03/2024 2348793383 CHARANJIT KAUR ICICI BANK LTD(508534)
411 KHAMANO PB-18-004-057-001/212
(RANWAN) 		2618004000NRG24020220240369532 02/02/2024 BALWANT SINGH 2618004WL015373 BALWANT SINGH 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793675 BALWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
412 KHAMANO PB-18-004-057-001/27
(RANWAN) 		2618004000NRG24020220240369536 02/02/2024 AVTAR SINGH 2618004WL015373 AVTAR SINGH 00354 PUNB0755700 1818 1818 Processed 30/03/2024 2348793667 AVATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
413 KHAMANO PB-18-004-057-001/42
(RANWAN) 		2618004000NRG24020220240369538 02/02/2024 AMANDEEP KAUR 2618004WL015373 AMANDEEP KAUR 00354 PUNB0755700 1818 1818 Processed 30/03/2024 2348793634 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
414 KHAMANO PB-18-004-057-001/8
(RANWAN) 		2618004000NRG24020220240369541 02/02/2024 PARAMJIT KAUR 2618004WL015373 PARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793649 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
415 KHAMANO PB-18-004-057-001/94
(RANWAN) 		2618004000NRG24020220240369544 02/02/2024 LABH SINGH 2618004WL015373 LABH SINGH 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793710 LABH SINGH ICICI BANK LTD(508534)
416 KHAMANO PB-18-004-058-001/111
(RAMGARH) 		2618004000NRG24020220240369481 02/02/2024 MANPREET KAUR 2618004WL015372 MANPREET KAUR 00354 PUNB0755700 1818 1818 Processed 30/03/2024 2348793723 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
417 KHAMANO PB-18-004-058-001/44
(RAMGARH) 		2618004000NRG24020220240369495 02/02/2024 LALLI 2618004WL015372 LALLI 00354 PUNB0755700 1515 1515 Processed 30/03/2024 2348793666 LALLY SON OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
418 KHAMANO PB-18-004-058-001/60
(RAMGARH) 		2618004000NRG24020220240369501 02/02/2024 CHARANJIT KAUR 2618004WL015372 CHARANJIT KAUR 00354 PUNB0755700 1515 1515 Processed 30/03/2024 2348793575 CHARANJIT KAUR WO GU BANK OF BARODA(606985)
419 KHAMANO PB-18-004-058-001/62
(RAMGARH) 		2618004000NRG24020220240369503 02/02/2024 REKHA RANI 2618004WL015372 REKHA RANI 00354 PUNB0755700 1818 1818 Processed 30/03/2024 2348793579 REKHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
420 KHAMANO PB-18-004-058-001/65
(RAMGARH) 		2618004000NRG24020220240369505 02/02/2024 JASPAL KAUR 2618004WL015372 JASPAL KAUR 00354 PUNB0755700 1515 1515 Processed 30/03/2024 2348793744 ASPAL KAUR BANK OF BARODA(606985)
421 KHAMANO PB-18-004-058-001/8
(RAMGARH) 		2618004000NRG24020220240369512 02/02/2024 BALBIR SINGH 2618004WL015372 BALBIR SINGH 00354 PUNB0755700 606 606 Processed 30/03/2024 2348793663 BALBIR SINGH WO GULZ BANK OF BARODA(606985)
422 KHAMANO PB-18-004-060-001/78
(RAIPUR) 		2618004000NRG24020220240369059 02/02/2024 Balraj Singh 2618004WL015349 Balraj Singh 00354 PUNB0755700 2727 2727 Processed 30/03/2024 2348793441 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
423 KHAMANO PB-18-004-062-001/181
(RATTANGARH) 		2618004000NRG24020220240369080 02/02/2024 Jagwinder Singh 2618004WL015350 Jagwinder Singh 00354 PUNB0755700 2121 2121 Processed 30/03/2024 2348793979 JAGWINDER SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
424 KHAMANO PB-18-004-070-001/19
(THIKRI WAL) 		2618004000NRG24020220240369366 02/02/2024 SINDER KAUR 2618004WL015368 SINDER KAUR 00354 PUNB0755700 1515 1515 Processed 30/03/2024 2348793742 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 94536 94536
425 KHAMANO PB-18-004-003-001/40
(AMRALA) 		2618004000NRG24020220240368632 02/02/2024 DILJIT KAUR 2618004WL015334 DILJIT KAUR 00415 SBIN0007189 606 606 Processed 30/03/2024 2348794046 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
426 KHAMANO PB-18-004-016-001/152
(BHAMBRI) 		2618004000NRG24020220240369387 02/02/2024 PAL SINGH 2618004WL015369 PAL SINGH 00415 SBIN0007189 909 909 Processed 30/03/2024 2348793424 MR PAL SINGH STATE BANK OF INDIA(508548)
427 KHAMANO PB-18-004-016-001/18
(BHAMBRI) 		2618004000NRG24020220240369400 02/02/2024 AVTAR SINGH 2618004WL015369 AVTAR SINGH 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793658 MR AVTAR SINGH STATE BANK OF INDIA(508548)
428 KHAMANO PB-18-004-020-001/1
(CHANDIALA) 		2618004000NRG24020220240368399 02/02/2024 REKHA RANI 2618004WL015327 REKHA RANI 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794058 MISS REKHA RANI STATE BANK OF INDIA(508548)
429 KHAMANO PB-18-004-020-001/100
(CHANDIALA) 		2618004000NRG24020220240368401 02/02/2024 Balwinder Kaur 2618004WL015327 Balwinder Kaur 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794095 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
430 KHAMANO PB-18-004-020-001/102
(CHANDIALA) 		2618004000NRG24020220240368402 02/02/2024 Pritam sjngh 2618004WL015327 Pritam sjngh 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793417 MRS PRITAM SINGH STATE BANK OF INDIA(508548)
431 KHAMANO PB-18-004-020-001/108
(CHANDIALA) 		2618004000NRG24020220240368403 02/02/2024 GEETA KAUR 2618004WL015327 GEETA KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794005 MRS GITA KAUR STATE BANK OF INDIA(508548)
432 KHAMANO PB-18-004-020-001/126
(CHANDIALA) 		2618004000NRG24020220240368408 02/02/2024 balwant singh 2618004WL015327 balwant singh 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793437 BALWANT SINGH S/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
433 KHAMANO PB-18-004-022-001/105
(DULWAN) 		2618004000NRG24020220240368703 02/02/2024 Rajwant Kaur 2618004WL015337 Rajwant Kaur 00415 SBIN0007189 1212 1212 Processed 30/03/2024 2348793416 RAJWANT KAUR PUNJAB & SIND BANK(607087)
434 KHAMANO PB-18-004-022-001/15
(DULWAN) 		2618004000NRG24020220240368704 02/02/2024 CHARANJIT KAUR 2618004WL015337 CHARANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794043 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
435 KHAMANO PB-18-004-022-001/20
(DULWAN) 		2618004000NRG24020220240368705 02/02/2024 JASBIR KAUR 2618004WL015337 JASBIR KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794044 JASVEER KAUR W/O HARDEEP SINGH UCO BANK(607066)
436 KHAMANO PB-18-004-022-001/37
(DULWAN) 		2618004000NRG24020220240368706 02/02/2024 JASPAL KAUR 2618004WL015337 JASPAL KAUR 00415 SBIN0007189 1515 1515 Processed 30/03/2024 2348794037 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
437 KHAMANO PB-18-004-022-001/39
(DULWAN) 		2618004000NRG24020220240368707 02/02/2024 MANJIT KAUR 2618004WL015337 MANJIT KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794040 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
438 KHAMANO PB-18-004-022-001/5
(DULWAN) 		2618004000NRG24020220240368708 02/02/2024 HARJEET KAUR 2618004WL015337 HARJEET KAUR 00415 SBIN0007189 1515 1515 Processed 30/03/2024 2348794042 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHAMANO PB-18-004-022-001/50
(DULWAN) 		2618004000NRG24020220240368709 02/02/2024 MANJEET KAUR 2618004WL015337 MANJEET KAUR 00415 SBIN0007189 1515 1515 Processed 30/03/2024 2348794039 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
440 KHAMANO PB-18-004-022-001/51
(DULWAN) 		2618004000NRG24020220240368710 02/02/2024 NARINDER KAUR 2618004WL015337 NARINDER KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794038 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHAMANO PB-18-004-022-001/62
(DULWAN) 		2618004000NRG24020220240368711 02/02/2024 SARABJIT KAUR 2618004WL015337 SARABJIT KAUR 00415 SBIN0007189 909 909 Processed 30/03/2024 2348794041 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHAMANO PB-18-004-022-001/86
(DULWAN) 		2618004000NRG24020220240368713 02/02/2024 SUKHWINDER KAUR 2618004WL015337 SUKHWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794050 SUKHVINDER KAUR W O BHARPOOR SINGH UNION BANK OF INDIA(508500)
443 KHAMANO PB-18-004-022-001/97
(DULWAN) 		2618004000NRG24020220240368714 02/02/2024 KULWINDER KAUR 2618004WL015337 KULWINDER KAUR 00415 SBIN0007189 303 303 Processed 30/03/2024 2348793409 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHAMANO PB-18-004-029-001/216
(HAWARA KALAN) 		2618004000NRG24020220240368721 02/02/2024 JASWINDER KAUR 2618004WL015339 JASWINDER KAUR 00415 SBIN0007189 1515 1515 Rejected 30/03/2024 2348794009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KHAMANO PB-18-004-032-001/38
(JATANA NIWAN) 		2618004000NRG24020220240368431 02/02/2024 HARJINDER KAUR 2618004WL015328 HARJINDER KAUR 00415 SBIN0007189 909 909 Processed 30/03/2024 2348794052 HARJINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 KHAMANO PB-18-004-040-001/100
(LAKHANPUR) 		2618004000NRG24020220240368773 02/02/2024 MEJOR SINGH 2618004WL015341 MEJOR SINGH 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793407 MR MAJOR SINGH STATE BANK OF INDIA(508548)
447 KHAMANO PB-18-004-040-001/108
(LAKHANPUR) 		2618004000NRG24020220240368776 02/02/2024 BALJIT KAUR 2618004WL015341 BALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794093 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
448 KHAMANO PB-18-004-040-001/28
(LAKHANPUR) 		2618004000NRG24020220240368786 02/02/2024 KULWANT KAUR 2618004WL015341 KULWANT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793373 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
449 KHAMANO PB-18-004-040-001/71
(LAKHANPUR) 		2618004000NRG24020220240368798 02/02/2024 KAMALJEET KAUR 2618004WL015341 KAMALJEET KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793366 KAMALJEET KAUR HDFC BANK LTD(607152)
450 KHAMANO PB-18-004-040-001/9
(LAKHANPUR) 		2618004000NRG24020220240368800 02/02/2024 RANDHIR SINGH 2618004WL015341 RANDHIR SINGH 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793656 RANDHIR SINGH S O NAURANG SINGH UNION BANK OF INDIA(508500)
451 KHAMANO PB-18-004-042-001/103
(MANDERAN) 		2618004000NRG24020220240368912 02/02/2024 BHINDER KAUR 2618004WL015344 BHINDER KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793422 MRS BHINDER KAUAR STATE BANK OF INDIA(508548)
452 KHAMANO PB-18-004-046-001/12
(MANELA) 		2618004000NRG24020220240368441 02/02/2024 MAHAVEER SINGH 2618004WL015330 MAHAVEER SINGH 00415 SBIN0007189 303 303 Processed 30/03/2024 2348794062 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHAMANO PB-18-004-046-001/120
(MANELA) 		2618004000NRG24020220240368442 02/02/2024 CHARANJIT KAUR 2618004WL015330 CHARANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793360 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
454 KHAMANO PB-18-004-046-001/127
(MANELA) 		2618004000NRG24020220240368444 02/02/2024 AMANDEEP KAUR 2618004WL015330 AMANDEEP KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794092 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
455 KHAMANO PB-18-004-046-001/147
(MANELA) 		2618004000NRG24020220240368447 02/02/2024 SARABJIT KAUR 2618004WL015330 SARABJIT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794045 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHAMANO PB-18-004-046-001/198
(MANELA) 		2618004000NRG24020220240368452 02/02/2024 Jaswinder kaur 2618004WL015330 Jaswinder kaur 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793425 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHAMANO PB-18-004-046-001/62
(MANELA) 		2618004000NRG24020220240368469 02/02/2024 HARPREET KAUR 2618004WL015330 HARPREET KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793365 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
458 KHAMANO PB-18-004-047-001/108
(MANELI) 		2618004000NRG24020220240368974 02/02/2024 Gurpreet Kaur 2618004WL015346 Gurpreet Kaur 00415 SBIN0007189 303 303 Processed 30/03/2024 2348793651 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHAMANO PB-18-004-047-001/140
(MANELI) 		2618004000NRG24020220240368980 02/02/2024 sarabjit kaur 2618004WL015346 sarabjit kaur 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793413 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAMANO PB-18-004-047-001/85
(MANELI) 		2618004000NRG24020220240368991 02/02/2024 JASPAL KAUR 2618004WL015346 JASPAL KAUR 00415 SBIN0007189 303 303 Processed 30/03/2024 2348794098 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHAMANO PB-18-004-047-001/95
(MANELI) 		2618004000NRG24020220240368994 02/02/2024 Amarjit Singh 2618004WL015346 Amarjit Singh 00415 SBIN0007189 1515 1515 Processed 30/03/2024 2348793887 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
462 KHAMANO PB-18-004-058-001/110
(RAMGARH) 		2618004000NRG24020220240369480 02/02/2024 HARDEEP KAUR 2618004WL015372 HARDEEP KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793661 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
463 KHAMANO PB-18-004-058-001/16
(RAMGARH) 		2618004000NRG24020220240369487 02/02/2024 GURMIT SINGH 2618004WL015372 GURMIT SINGH 00415 SBIN0007189 1212 1212 Processed 30/03/2024 2348794049 GURMIT SINGH SO GURB BANK OF BARODA(606985)
464 KHAMANO PB-18-004-058-001/21
(RAMGARH) 		2618004000NRG24020220240369488 02/02/2024 Sukhwinder Kaur 2618004WL015372 Sukhwinder Kaur 00415 SBIN0007189 303 303 Processed 30/03/2024 2348793423 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
465 KHAMANO PB-18-004-058-001/35
(RAMGARH) 		2618004000NRG24020220240369490 02/02/2024 RAJVIR KAUR 2618004WL015372 RAJVIR KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793370 RAJVIR KAUR WO MAJOR BANK OF BARODA(606985)
466 KHAMANO PB-18-004-058-001/36
(RAMGARH) 		2618004000NRG24020220240369491 02/02/2024 AJMER KAUR 2618004WL015372 AJMER KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793998 MRS AJMER KAUR STATE BANK OF INDIA(508548)
467 KHAMANO PB-18-004-058-001/38
(RAMGARH) 		2618004000NRG24020220240369493 02/02/2024 AMANDEEP KAUR 2618004WL015372 AMANDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793361 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
468 KHAMANO PB-18-004-058-001/41
(RAMGARH) 		2618004000NRG24020220240369494 02/02/2024 GURMEL KAUR 2618004WL015372 GURMEL KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794048 GURMAIL KAUR BANK OF BARODA(606985)
469 KHAMANO PB-18-004-058-001/51
(RAMGARH) 		2618004000NRG24020220240369496 02/02/2024 JASBIR KAUR 2618004WL015372 JASBIR KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794007 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
470 KHAMANO PB-18-004-058-001/52
(RAMGARH) 		2618004000NRG24020220240369497 02/02/2024 BALVEER KAUR 2618004WL015372 BALVEER KAUR 00415 SBIN0007189 1212 1212 Processed 30/03/2024 2348793888 BALVIR KAUR WO PIARA BANK OF BARODA(606985)
471 KHAMANO PB-18-004-058-001/54
(RAMGARH) 		2618004000NRG24020220240369498 02/02/2024 PARAMJEET KAUR 2618004WL015372 PARAMJEET KAUR 00415 SBIN0007189 909 909 Processed 30/03/2024 2348793881 PARAMJEET KAUR WO ME BANK OF BARODA(606985)
472 KHAMANO PB-18-004-058-001/55
(RAMGARH) 		2618004000NRG24020220240369499 02/02/2024 Kulwinder Kaur 2618004WL015372 Kulwinder Kaur 00415 SBIN0007189 606 606 Processed 30/03/2024 2348794008 KULWINDER KAUR WO BA BANK OF BARODA(606985)
473 KHAMANO PB-18-004-058-001/6
(RAMGARH) 		2618004000NRG24020220240369500 02/02/2024 Baljeet kaur 2618004WL015372 Baljeet kaur 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793971 BALJIT KAUR BANK OF BARODA(606985)
474 KHAMANO PB-18-004-058-001/61
(RAMGARH) 		2618004000NRG24020220240369502 02/02/2024 BHOLI 2618004WL015372 BHOLI 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794059 BHOLI KAUR WO SWARAN BANK OF BARODA(606985)
475 KHAMANO PB-18-004-058-001/64
(RAMGARH) 		2618004000NRG24020220240369504 02/02/2024 KAMALJIT KAUR 2618004WL015372 KAMALJIT KAUR 00415 SBIN0007189 1212 1212 Processed 30/03/2024 2348793362 KAMALJEET KAUR DO MA BANK OF BARODA(606985)
476 KHAMANO PB-18-004-058-001/68
(RAMGARH) 		2618004000NRG24020220240369506 02/02/2024 KRISHANA 2618004WL015372 KRISHANA 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793999 KRISHNA WO KARAMJEET BANK OF BARODA(606985)
477 KHAMANO PB-18-004-058-001/7
(RAMGARH) 		2618004000NRG24020220240369507 02/02/2024 MAYA KAUR 2618004WL015372 MAYA KAUR 00415 SBIN0007189 1212 1212 Processed 30/03/2024 2348794053 AYA KAUR WO SADHU S BANK OF BARODA(606985)
478 KHAMANO PB-18-004-058-001/70
(RAMGARH) 		2618004000NRG24020220240369508 02/02/2024 sukhwinder kaur 2618004WL015372 sukhwinder kaur 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793371 SUKHWINDER KAUR WO R BANK OF BARODA(606985)
479 KHAMANO PB-18-004-058-001/71
(RAMGARH) 		2618004000NRG24020220240369509 02/02/2024 RAJINDER KAUR 2618004WL015372 RAJINDER KAUR 00415 SBIN0007189 1515 1515 Processed 30/03/2024 2348794115 HARJINDER KAUR WO JA BANK OF BARODA(606985)
480 KHAMANO PB-18-004-058-001/73
(RAMGARH) 		2618004000NRG24020220240369510 02/02/2024 MOHAN SINGH 2618004WL015372 MOHAN SINGH 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794107 MR MOHAN SINGH STATE BANK OF INDIA(508548)
481 KHAMANO PB-18-004-058-001/74
(RAMGARH) 		2618004000NRG24020220240369511 02/02/2024 CHAJA SINGH 2618004WL015372 CHAJA SINGH 00415 SBIN0007189 1212 1212 Processed 30/03/2024 2348793352 MR CHHAJJA SINGH STATE BANK OF INDIA(508548)
482 KHAMANO PB-18-004-058-001/84
(RAMGARH) 		2618004000NRG24020220240369513 02/02/2024 GURMEET KAUR 2618004WL015372 GURMEET KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793359 GURMEET KAUR WO MAJA BANK OF BARODA(606985)
483 KHAMANO PB-18-004-058-001/95
(RAMGARH) 		2618004000NRG24020220240369515 02/02/2024 SEEMA KAUR 2618004WL015372 SEEMA KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793368 SEEMA KAUR BANK OF BARODA(606985)
484 KHAMANO PB-18-004-058-001/97
(RAMGARH) 		2618004000NRG24020220240369516 02/02/2024 PARMINDER KAUR 2618004WL015372 PARMINDER KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793372 PARMINDER KAUR WO GU BANK OF BARODA(606985)
485 KHAMANO PB-18-004-059-001/10
(RAI PUR RAIAN) 		2618004000NRG24020220240368475 02/02/2024 JASVIR KAUR 2618004WL015331 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794108 JASVIR KAUR STATE BANK OF INDIA(508548)
486 KHAMANO PB-18-004-059-001/101
(RAI PUR RAIAN) 		2618004000NRG24020220240368476 02/02/2024 KULWINDER KAUR 2618004WL015331 KULWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794102 KULWINDER KAUR BANK OF BARODA(606985)
487 KHAMANO PB-18-004-059-001/105
(RAI PUR RAIAN) 		2618004000NRG24020220240368477 02/02/2024 BALJIT KAUR 2618004WL015331 BALJIT KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793653 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
488 KHAMANO PB-18-004-059-001/107
(RAI PUR RAIAN) 		2618004000NRG24020220240368478 02/02/2024 PARAMJIT KAUR 2618004WL015331 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793886 KAMALJIT SINGH STATE BANK OF INDIA(508548)
489 KHAMANO PB-18-004-059-001/108
(RAI PUR RAIAN) 		2618004000NRG24020220240368479 02/02/2024 MALKIT KAUR 2618004WL015331 MALKIT KAUR 00415 SBIN0007189 1515 1515 Processed 30/03/2024 2348794109 MALKEET KAUR WO SATN BANK OF BARODA(606985)
490 KHAMANO PB-18-004-059-001/110
(RAI PUR RAIAN) 		2618004000NRG24020220240368481 02/02/2024 CHARANJIT KAUR 2618004WL015331 CHARANJIT KAUR 00415 SBIN0007189 1515 1515 Processed 30/03/2024 2348794055 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
491 KHAMANO PB-18-004-059-001/117
(RAI PUR RAIAN) 		2618004000NRG24020220240368482 02/02/2024 KARAMJIT KAUR 2618004WL015331 KARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794116 KARAMJIT KAUR CANARA BANK(508532)
492 KHAMANO PB-18-004-059-001/122
(RAI PUR RAIAN) 		2618004000NRG24020220240368483 02/02/2024 SAJAN SINGH 2618004WL015331 SAJAN SINGH 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794097 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
493 KHAMANO PB-18-004-059-001/124
(RAI PUR RAIAN) 		2618004000NRG24020220240368484 02/02/2024 CHARANJEET KAUR 2618004WL015331 CHARANJEET KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794110 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
494 KHAMANO PB-18-004-059-001/126
(RAI PUR RAIAN) 		2618004000NRG24020220240368485 02/02/2024 PARAMJEET KAUR 2618004WL015331 PARAMJEET KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794057 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
495 KHAMANO PB-18-004-059-001/137
(RAI PUR RAIAN) 		2618004000NRG24020220240368487 02/02/2024 ANGREJ KAUR 2618004WL015331 ANGREJ KAUR 00415 SBIN0007189 1515 1515 Processed 30/03/2024 2348793353 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
496 KHAMANO PB-18-004-059-001/138
(RAI PUR RAIAN) 		2618004000NRG24020220240368488 02/02/2024 PARAMJIT KAUR 2618004WL015331 PARAMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793356 PARAMJIT KAUR WO SUR BANK OF BARODA(606985)
497 KHAMANO PB-18-004-059-001/14
(RAI PUR RAIAN) 		2618004000NRG24020220240368489 02/02/2024 KULWINDER KAUR 2618004WL015331 KULWINDER KAUR 00415 SBIN0007189 1515 1515 Processed 30/03/2024 2348794101 KULWINDER KAUR WO PA BANK OF BARODA(606985)
498 KHAMANO PB-18-004-059-001/141
(RAI PUR RAIAN) 		2618004000NRG24020220240368490 02/02/2024 JASPAL KAUR 2618004WL015331 JASPAL KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793406 JASPAL KAUR HDFC BANK LTD(607152)
499 KHAMANO PB-18-004-059-001/143
(RAI PUR RAIAN) 		2618004000NRG24020220240368491 02/02/2024 JASWINDER KAUR 2618004WL015331 JASWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794112 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
500 KHAMANO PB-18-004-059-001/145
(RAI PUR RAIAN) 		2618004000NRG24020220240368492 02/02/2024 Karamjit Kaur 2618004WL015331 Karamjit Kaur 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793746 KARAMJEET KAUR WO SH BANK OF BARODA(606985)
501 KHAMANO PB-18-004-059-001/15
(RAI PUR RAIAN) 		2618004000NRG24020220240368493 02/02/2024 SUKHDEV KAUR 2618004WL015331 SUKHDEV KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794000 SUKHDEV KAUR WO LABH BANK OF BARODA(606985)
502 KHAMANO PB-18-004-059-001/150
(RAI PUR RAIAN) 		2618004000NRG24020220240368494 02/02/2024 BHINDER KAUR 2618004WL015331 BHINDER KAUR 00415 SBIN0007189 909 909 Processed 30/03/2024 2348793363 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
503 KHAMANO PB-18-004-059-001/156
(RAI PUR RAIAN) 		2618004000NRG24020220240368495 02/02/2024 MELA RAM 2618004WL015331 MELA RAM 00415 SBIN0007189 1515 1515 Processed 30/03/2024 2348794111 MR MELA RAM STATE BANK OF INDIA(508548)
504 KHAMANO PB-18-004-059-001/158
(RAI PUR RAIAN) 		2618004000NRG24020220240368497 02/02/2024 Surjit Kaur 2618004WL015331 Surjit Kaur 00415 SBIN0007189 1515 1515 Processed 30/03/2024 2348794094 MEJAR SINGH HDFC BANK LTD(607152)
505 KHAMANO PB-18-004-059-001/162
(RAI PUR RAIAN) 		2618004000NRG24020220240368498 02/02/2024 Randeep Kaur 2618004WL015331 Randeep Kaur 00415 SBIN0007189 606 606 Processed 30/03/2024 2348793375 RANDEEP KAUR WO LAKH BANK OF BARODA(606985)
506 KHAMANO PB-18-004-059-001/164
(RAI PUR RAIAN) 		2618004000NRG24020220240368499 02/02/2024 SURINDER KAUR 2618004WL015331 SURINDER KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793654 MR SURINDER KAUR STATE BANK OF INDIA(508548)
507 KHAMANO PB-18-004-059-001/169
(RAI PUR RAIAN) 		2618004000NRG24020220240368500 02/02/2024 GURNAM KAUR 2618004WL015331 GURNAM KAUR 00415 SBIN0007189 303 303 Processed 30/03/2024 2348794001 GURNAM KAUR CANARA BANK(508532)
508 KHAMANO PB-18-004-059-001/17
(RAI PUR RAIAN) 		2618004000NRG24020220240368501 02/02/2024 KULDEEP KAUR 2618004WL015331 KULDEEP KAUR 00415 SBIN0007189 1212 1212 Processed 30/03/2024 2348794104 KULDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
509 KHAMANO PB-18-004-059-001/170
(RAI PUR RAIAN) 		2618004000NRG24020220240368502 02/02/2024 KULWINDER KAUR 2618004WL015331 KULWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793421 KULWINDER KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
510 KHAMANO PB-18-004-059-001/171
(RAI PUR RAIAN) 		2618004000NRG24020220240368503 02/02/2024 Balvir Kaur 2618004WL015331 Balvir Kaur 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793657 BALVIR KAUR WO GURDE BANK OF BARODA(606985)
511 KHAMANO PB-18-004-059-001/172
(RAI PUR RAIAN) 		2618004000NRG24020220240368504 02/02/2024 Charanjit Kaur 2618004WL015331 Charanjit Kaur 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793374 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
512 KHAMANO PB-18-004-059-001/174
(RAI PUR RAIAN) 		2618004000NRG24020220240368505 02/02/2024 kulwinder kaur 2618004WL015331 kulwinder kaur 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793460 MRS KULWIANDER KAUR STATE BANK OF INDIA(508548)
513 KHAMANO PB-18-004-059-001/175
(RAI PUR RAIAN) 		2618004000NRG24020220240368506 02/02/2024 sunita rani 2618004WL015331 sunita rani 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793412 SUNITA DEVI WO BALWI BANK OF BARODA(606985)
514 KHAMANO PB-18-004-059-001/177
(RAI PUR RAIAN) 		2618004000NRG24020220240368507 02/02/2024 jasvir kaur 2618004WL015331 jasvir kaur 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793655 ASVIR KAUR WO DAVIN BANK OF BARODA(606985)
515 KHAMANO PB-18-004-059-001/181
(RAI PUR RAIAN) 		2618004000NRG24020220240368510 02/02/2024 Sarabjeet kaur 2618004WL015331 Sarabjeet kaur 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793405 SARABJIT KAUR PUNJAB & SIND BANK(607087)
516 KHAMANO PB-18-004-059-001/182
(RAI PUR RAIAN) 		2618004000NRG24020220240368511 02/02/2024 SWARAN KAUR 2618004WL015331 SWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794003 SWARAN KAUR WO NACHH BANK OF BARODA(606985)
517 KHAMANO PB-18-004-059-001/184
(RAI PUR RAIAN) 		2618004000NRG24020220240368512 02/02/2024 MANJIT KAUR 2618004WL015331 MANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794004 MANJIT KAUR WO BHAJA BANK OF BARODA(606985)
518 KHAMANO PB-18-004-059-001/185
(RAI PUR RAIAN) 		2618004000NRG24020220240368513 02/02/2024 HARMINDER SINGH 2618004WL015331 HARMINDER SINGH 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794096 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
519 KHAMANO PB-18-004-059-001/186
(RAI PUR RAIAN) 		2618004000NRG24020220240368514 02/02/2024 PARKASH KAUR 2618004WL015331 PARKASH KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793378 PARKASH KAUR CANARA BANK(508532)
520 KHAMANO PB-18-004-059-001/187
(RAI PUR RAIAN) 		2618004000NRG24020220240368515 02/02/2024 GURPREET KAUR 2618004WL015331 GURPREET KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793410 GURPREET KAUR WO BAL BANK OF BARODA(606985)
521 KHAMANO PB-18-004-059-001/192
(RAI PUR RAIAN) 		2618004000NRG24020220240368516 02/02/2024 MEHAR KAUR 2618004WL015331 MEHAR KAUR 00415 SBIN0007189 1212 1212 Processed 30/03/2024 2348794006 MEHAR KAUR WO JAGDIS BANK OF BARODA(606985)
522 KHAMANO PB-18-004-059-001/195
(RAI PUR RAIAN) 		2618004000NRG24020220240368517 02/02/2024 JASPREET KAUR 2618004WL015331 JASPREET KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793408 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
523 KHAMANO PB-18-004-059-001/2
(RAI PUR RAIAN) 		2618004000NRG24020220240368518 02/02/2024 SURJIT KAUR 2618004WL015331 SURJIT KAUR 00415 SBIN0007189 1212 1212 Processed 30/03/2024 2348794002 SURJIT KAUR WO DALBA BANK OF BARODA(606985)
524 KHAMANO PB-18-004-059-001/204
(RAI PUR RAIAN) 		2618004000NRG24020220240368519 02/02/2024 SANDEEP KAUR 2618004WL015331 SANDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793415 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
525 KHAMANO PB-18-004-059-001/21
(RAI PUR RAIAN) 		2618004000NRG24020220240368523 02/02/2024 DALBAR KAUR 2618004WL015331 DALBAR KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793351 MRS DALVAR KAUR STATE BANK OF INDIA(508548)
526 KHAMANO PB-18-004-059-001/23
(RAI PUR RAIAN) 		2618004000NRG24020220240368528 02/02/2024 KARAMJIT KAUR 2618004WL015331 KARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794114 KARAMJIT KAUR WO DAV BANK OF BARODA(606985)
527 KHAMANO PB-18-004-059-001/24
(RAI PUR RAIAN) 		2618004000NRG24020220240368529 02/02/2024 SWARAN SINGH 2618004WL015331 SWARAN SINGH 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793426 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
528 KHAMANO PB-18-004-059-001/26
(RAI PUR RAIAN) 		2618004000NRG24020220240368530 02/02/2024 Ranjit Kaur 2618004WL015331 Ranjit Kaur 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794051 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
529 KHAMANO PB-18-004-059-001/3
(RAI PUR RAIAN) 		2618004000NRG24020220240368532 02/02/2024 JASWANT KAUR 2618004WL015331 JASWANT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794099 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
530 KHAMANO PB-18-004-059-001/30
(RAI PUR RAIAN) 		2618004000NRG24020220240368533 02/02/2024 DALJIT KAUR 2618004WL015331 DALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793747 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
531 KHAMANO PB-18-004-059-001/31
(RAI PUR RAIAN) 		2618004000NRG24020220240368534 02/02/2024 SHER KAUR 2618004WL015331 SHER KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793884 SANTOKH SINGH STATE BANK OF INDIA(508548)
532 KHAMANO PB-18-004-059-001/32
(RAI PUR RAIAN) 		2618004000NRG24020220240368535 02/02/2024 Rajwinder kaur 2618004WL015331 Rajwinder kaur 00415 SBIN0007189 303 303 Processed 30/03/2024 2348794047 MRS RAJWINDER AKUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
533 KHAMANO PB-18-004-059-001/36
(RAI PUR RAIAN) 		2618004000NRG24020220240368536 02/02/2024 CHARNJIT KAUR 2618004WL015331 CHARNJIT KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793355 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
534 KHAMANO PB-18-004-059-001/38
(RAI PUR RAIAN) 		2618004000NRG24020220240368537 02/02/2024 JARNAIL KAUR 2618004WL015331 JARNAIL KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793364 JARNAIL KAUR WO NIRM BANK OF BARODA(606985)
535 KHAMANO PB-18-004-059-001/4
(RAI PUR RAIAN) 		2618004000NRG24020220240368538 02/02/2024 GURMEET KAUR 2618004WL015331 GURMEET KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794113 GURMEET KAUR W/O LACHHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
536 KHAMANO PB-18-004-059-001/50
(RAI PUR RAIAN) 		2618004000NRG24020220240368539 02/02/2024 JASWINDER KAUR 2618004WL015331 JASWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794103 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
537 KHAMANO PB-18-004-059-001/54
(RAI PUR RAIAN) 		2618004000NRG24020220240368540 02/02/2024 PARAMJIT KAUR 2618004WL015331 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794106 PARMJIT KAUR BANK OF BARODA(606985)
538 KHAMANO PB-18-004-059-001/55
(RAI PUR RAIAN) 		2618004000NRG24020220240368541 02/02/2024 RAJVEER KAUR 2618004WL015331 RAJVEER KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794100 RAJVIR KAUR STATE BANK OF INDIA(508548)
539 KHAMANO PB-18-004-059-001/62
(RAI PUR RAIAN) 		2618004000NRG24020220240368543 02/02/2024 CHINDER KAUR 2618004WL015331 CHINDER KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794056 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
540 KHAMANO PB-18-004-059-001/65
(RAI PUR RAIAN) 		2618004000NRG24020220240368544 02/02/2024 BALVIR KAUR 2618004WL015331 BALVIR KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793357 BALVIR KAUR BANK OF BARODA(606985)
541 KHAMANO PB-18-004-059-001/7
(RAI PUR RAIAN) 		2618004000NRG24020220240368545 02/02/2024 NASIB KAUR 2618004WL015331 NASIB KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794117 NASIB KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
542 KHAMANO PB-18-004-059-001/76
(RAI PUR RAIAN) 		2618004000NRG24020220240368547 02/02/2024 RAJPAL KAUR 2618004WL015331 RAJPAL KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793652 MRS RAJ KAUR STATE BANK OF INDIA(508548)
543 KHAMANO PB-18-004-059-001/8
(RAI PUR RAIAN) 		2618004000NRG24020220240368550 02/02/2024 MAYA DEVI 2618004WL015331 MAYA DEVI 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793882 MAIYA DEVI WO KULDEE BANK OF BARODA(606985)
544 KHAMANO PB-18-004-059-001/83
(RAI PUR RAIAN) 		2618004000NRG24020220240368551 02/02/2024 BHINDER KAUR 2618004WL015331 BHINDER KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348794054 BHINDER KAUR WO TARS BANK OF BARODA(606985)
545 KHAMANO PB-18-004-059-001/86
(RAI PUR RAIAN) 		2618004000NRG24020220240368553 02/02/2024 PARKSH KAUR 2618004WL015331 PARKSH KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794061 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
546 KHAMANO PB-18-004-059-001/88
(RAI PUR RAIAN) 		2618004000NRG24020220240368554 02/02/2024 CHARANJIT KAUR 2618004WL015331 CHARANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794060 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
547 KHAMANO PB-18-004-059-001/92
(RAI PUR RAIAN) 		2618004000NRG24020220240368556 02/02/2024 Randhir kaur 2618004WL015331 Randhir kaur 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793419 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
548 KHAMANO PB-18-004-059-001/96
(RAI PUR RAIAN) 		2618004000NRG24020220240368557 02/02/2024 JASVIR SINGH 2618004WL015331 JASVIR SINGH 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793885 JASVIR SINGH STATE BANK OF INDIA(508548)
549 KHAMANO PB-18-004-059-001/97
(RAI PUR RAIAN) 		2618004000NRG24020220240368558 02/02/2024 KULDEEP KAUR 2618004WL015331 KULDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348794091 KULDEEP KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
550 KHAMANO PB-18-004-070-001/102
(THIKRI WAL) 		2618004000NRG24020220240369355 02/02/2024 MANJIT KAUR 2618004WL015368 MANJIT KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793650 MANJIT KAUR CANARA BANK(508532)
551 KHAMANO PB-18-004-070-001/92
(THIKRI WAL) 		2618004000NRG24020220240369371 02/02/2024 SARABJIT KAUR 2618004WL015368 SARABJIT KAUR 00415 SBIN0007189 1818 1818 Processed 30/03/2024 2348793367 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
552 KHAMANO PB-18-004-070-001/99
(THIKRI WAL) 		2618004000NRG24020220240369372 02/02/2024 JASMEL KAUR 2618004WL015368 JASMEL KAUR 00415 SBIN0007189 2121 2121 Processed 30/03/2024 2348793369 ASMEL KAUR WO GULJA BANK OF BARODA(606985)
SubTotal 223311 223311
553 KHAMANO PB-18-004-067-001/30
(SIDHUPUR KALAN) 		2618004000NRG24020220240369037 02/02/2024 PARAMJEET KAUR 2618004WL015348 PARAMJEET KAUR 00415 SBIN0050086 1212 1212 Processed 30/03/2024 2348794072 PARAMJIT KAUR W/O LATE S JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
554 KHAMANO PB-18-004-003-001/234
(AMRALA) 		2618004000NRG24020220240368627 02/02/2024 dalbara singh 2618004WL015334 dalbara singh 00415 SBIN0050598 303 303 Processed 30/03/2024 2348793430 MR DALBARA SINGH STATE BANK OF INDIA(508548)
555 KHAMANO PB-18-004-013-001/38
(BHAMIAN) 		2618004000NRG24020220240368590 02/02/2024 Ninder Kaur 2618004WL015333 Ninder Kaur 00415 SBIN0050598 1212 1212 Processed 30/03/2024 2348793920 MRS NINDER KAUR STATE BANK OF INDIA(508548)
556 KHAMANO PB-18-004-016-001/101
(BHAMBRI) 		2618004000NRG24020220240369373 02/02/2024 Bhajan kaur 2618004WL015369 Bhajan kaur 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793465 BHAJAN KAUR WIFE OF LEKHA SINGH PUNJAB NATIONAL BANK(508568)
557 KHAMANO PB-18-004-016-001/105
(BHAMBRI) 		2618004000NRG24020220240369374 02/02/2024 AVTAR KAUR 2618004WL015369 AVTAR KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793982 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
558 KHAMANO PB-18-004-016-001/200
(BHAMBRI) 		2618004000NRG24020220240369406 02/02/2024 KULDEEP KAUR 2618004WL015369 KULDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 30/03/2024 2348794032 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
559 KHAMANO PB-18-004-019-001/16
(CHARI) 		2618004000NRG24020220240368688 02/02/2024 Manjeet Kaur 2618004WL015336 Manjeet Kaur 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793864 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
560 KHAMANO PB-18-004-020-001/1
(CHANDIALA) 		2618004000NRG24020220240368400 02/02/2024 Jasveer kaur 2618004WL015327 Jasveer kaur 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793489 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
561 KHAMANO PB-18-004-020-001/145
(CHANDIALA) 		2618004000NRG24020220240368410 02/02/2024 Sukhwinder kaur 2618004WL015327 Sukhwinder kaur 00415 SBIN0050598 909 909 Processed 30/03/2024 2348793418 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
562 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG24020220240368411 02/02/2024 CHINDER KAUR 2618004WL015327 CHINDER KAUR 00415 SBIN0050598 1515 1515 Processed 30/03/2024 2348793883 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
563 KHAMANO PB-18-004-029-001/223
(HAWARA KALAN) 		2618004000NRG24020220240368722 02/02/2024 RITA RANI 2618004WL015339 RITA RANI 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793533 RITA RANI W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
564 KHAMANO PB-18-004-029-001/275
(HAWARA KALAN) 		2618004000NRG24020220240368723 02/02/2024 DALJEET KAUR 2618004WL015339 DALJEET KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793876 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
565 KHAMANO PB-18-004-029-001/282
(HAWARA KALAN) 		2618004000NRG24020220240368724 02/02/2024 simranjit kaur 2618004WL015339 simranjit kaur 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793872 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
566 KHAMANO PB-18-004-029-001/308
(HAWARA KALAN) 		2618004000NRG24020220240368725 02/02/2024 RAVINDER KAUR 2618004WL015339 RAVINDER KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793458 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
567 KHAMANO PB-18-004-029-001/31
(HAWARA KALAN) 		2618004000NRG24020220240368726 02/02/2024 MANJEET KAUR 2618004WL015339 MANJEET KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793534 MRS MANJEET KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
568 KHAMANO PB-18-004-029-001/379
(HAWARA KALAN) 		2618004000NRG24020220240368730 02/02/2024 hardeep kaur 2618004WL015339 hardeep kaur 00415 SBIN0050598 909 909 Processed 30/03/2024 2348794143 HARDEEP KAUR HDFC BANK LTD(607152)
569 KHAMANO PB-18-004-029-001/83
(HAWARA KALAN) 		2618004000NRG24020220240368732 02/02/2024 JASVIR KAUR 2618004WL015339 JASVIR KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793447 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
570 KHAMANO PB-18-004-029-001/85
(HAWARA KALAN) 		2618004000NRG24020220240368733 02/02/2024 AMARJIT KAUR 2618004WL015339 AMARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793535 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
571 KHAMANO PB-18-004-029-001/98
(HAWARA KALAN) 		2618004000NRG24020220240368736 02/02/2024 JARNAIL KAUR 2618004WL015339 JARNAIL KAUR 00415 SBIN0050598 1212 1212 Processed 30/03/2024 2348794144 MRS JARNAIL KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
572 KHAMANO PB-18-004-032-001/118
(JATANA NIWAN) 		2618004000NRG24020220240368424 02/02/2024 RAM SINGH 2618004WL015328 RAM SINGH 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793812 RAM SINGH BANK OF BARODA(606985)
573 KHAMANO PB-18-004-032-001/22
(JATANA NIWAN) 		2618004000NRG24020220240368430 02/02/2024 BALJINDER KAUR 2618004WL015328 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348794015 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
574 KHAMANO PB-18-004-033-001/101
(KALE MAJRA) 		2618004000NRG24020220240369689 02/02/2024 BALJINDER KAUR 2618004WL015379 BALJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348794119 BALJINDER KAUR INDUSIND BANK(607189)
575 KHAMANO PB-18-004-033-001/28
(KALE MAJRA) 		2618004000NRG24020220240369702 02/02/2024 HARMESH KAUR 2618004WL015379 HARMESH KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793910 HARMESH KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
576 KHAMANO PB-18-004-033-001/68
(KALE MAJRA) 		2618004000NRG24020220240369710 02/02/2024 Baljinder kaur 2618004WL015379 Baljinder kaur 00415 SBIN0050598 1212 1212 Processed 30/03/2024 2348793923 BALWINDER KAUR PUNJAB & SIND BANK(607087)
577 KHAMANO PB-18-004-033-001/76
(KALE MAJRA) 		2618004000NRG24020220240369714 02/02/2024 Jaswinder Kaur 2618004WL015379 Jaswinder Kaur 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793961 JASWINDER KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
578 KHAMANO PB-18-004-033-001/79
(KALE MAJRA) 		2618004000NRG24020220240369716 02/02/2024 Gurdav Singh 2618004WL015379 Gurdav Singh 00415 SBIN0050598 606 606 Processed 30/03/2024 2348793913 GURDEV SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
579 KHAMANO PB-18-004-033-001/84
(KALE MAJRA) 		2618004000NRG24020220240369718 02/02/2024 Jaspal Kaur 2618004WL015379 Jaspal Kaur 00415 SBIN0050598 606 606 Processed 30/03/2024 2348793914 MRS JASPAL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
580 KHAMANO PB-18-004-033-001/86
(KALE MAJRA) 		2618004000NRG24020220240369719 02/02/2024 Jaspal Kaur 2618004WL015379 Jaspal Kaur 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793960 JASPAL KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
581 KHAMANO PB-18-004-033-001/87
(KALE MAJRA) 		2618004000NRG24020220240369720 02/02/2024 Bhagat Singh 2618004WL015379 Bhagat Singh 00415 SBIN0050598 1212 1212 Processed 30/03/2024 2348793912 BHAGAT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
582 KHAMANO PB-18-004-039-001/144
(KHANT) 		2618004000NRG24020220240369739 02/02/2024 PRITAM KAUR 2618004WL015380 PRITAM KAUR 00415 SBIN0050598 1212 1212 Processed 30/03/2024 2348793762 PRITAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
583 KHAMANO PB-18-004-039-001/145
(KHANT) 		2618004000NRG24020220240369740 02/02/2024 SWARAN KAUR 2618004WL015380 SWARAN KAUR 00415 SBIN0050598 1515 1515 Processed 30/03/2024 2348793548 Mrs. SWARAN KAUR INDIAN BANK(607105)
584 KHAMANO PB-18-004-039-001/146
(KHANT) 		2618004000NRG24020220240369741 02/02/2024 BHUPINDER KAUR 2618004WL015380 BHUPINDER KAUR 00415 SBIN0050598 1212 1212 Processed 30/03/2024 2348793808 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
585 KHAMANO PB-18-004-039-001/148
(KHANT) 		2618004000NRG24020220240369743 02/02/2024 JASWINDER KAUR 2618004WL015380 JASWINDER KAUR 00415 SBIN0050598 606 606 Processed 30/03/2024 2348793549 Mrs. Jasvinder Kaur INDIAN BANK(607105)
586 KHAMANO PB-18-004-039-001/15
(KHANT) 		2618004000NRG24020220240369745 02/02/2024 GULABH SINGH 2618004WL015380 GULABH SINGH 00415 SBIN0050598 909 909 Processed 30/03/2024 2348793467 Mr. GULAB SINGH INDIAN BANK(607105)
587 KHAMANO PB-18-004-039-001/161
(KHANT) 		2618004000NRG24020220240369749 02/02/2024 sukhwinder kaur 2618004WL015380 sukhwinder kaur 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793918 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
588 KHAMANO PB-18-004-039-001/36
(KHANT) 		2618004000NRG24020220240369762 02/02/2024 GURBACHAN KAUR 2618004WL015380 GURBACHAN KAUR 00415 SBIN0050598 1212 1212 Processed 30/03/2024 2348793550 Mrs. BACHAN KAUR INDIAN BANK(607105)
589 KHAMANO PB-18-004-039-001/47
(KHANT) 		2618004000NRG24020220240369764 02/02/2024 PARAMJIT KAUR 2618004WL015380 PARAMJIT KAUR 00415 SBIN0050598 303 303 Processed 30/03/2024 2348793972 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
590 KHAMANO PB-18-004-039-001/60
(KHANT) 		2618004000NRG24020220240369768 02/02/2024 MOHAN SINGH 2618004WL015380 MOHAN SINGH 00415 SBIN0050598 303 303 Processed 30/03/2024 2348793973 Mr. MOHAN SINGH INDIAN BANK(607105)
591 KHAMANO PB-18-004-039-001/73
(KHANT) 		2618004000NRG24020220240369772 02/02/2024 GURNAM SINGH 2618004WL015380 GURNAM SINGH 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793803 Mr. GURNAM SINGH - INDIAN BANK(607105)
592 KHAMANO PB-18-004-039-001/89
(KHANT) 		2618004000NRG24020220240369773 02/02/2024 Sukhwinder kaur 2618004WL015380 Sukhwinder kaur 00415 SBIN0050598 606 606 Processed 30/03/2024 2348793860 SUKHWINDER KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
593 KHAMANO PB-18-004-040-001/105
(LAKHANPUR) 		2618004000NRG24020220240368775 02/02/2024 MEJOR SINGH 2618004WL015341 MEJOR SINGH 00415 SBIN0050598 303 303 Processed 30/03/2024 2348793924 MEJOR SINGH HDFC BANK LTD(607152)
594 KHAMANO PB-18-004-040-001/126
(LAKHANPUR) 		2618004000NRG24020220240368779 02/02/2024 BHINDER KAUR 2618004WL015341 BHINDER KAUR 00415 SBIN0050598 2121 2121 Rejected 30/03/2024 2348793957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 KHAMANO PB-18-004-040-001/30
(LAKHANPUR) 		2618004000NRG24020220240368788 02/02/2024 NACHTTAR SINGH 2618004WL015341 NACHTTAR SINGH 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793861 NACHHATAR SINGH HDFC BANK LTD(607152)
596 KHAMANO PB-18-004-040-001/38
(LAKHANPUR) 		2618004000NRG24020220240368789 02/02/2024 MANJIT KAUR 2618004WL015341 MANJIT KAUR 00415 SBIN0050598 1212 1212 Processed 30/03/2024 2348793929 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
597 KHAMANO PB-18-004-040-001/52
(LAKHANPUR) 		2618004000NRG24020220240368794 02/02/2024 DALBAGH SINGH 2618004WL015341 DALBAGH SINGH 00415 SBIN0050598 303 303 Processed 30/03/2024 2348794033 DALBARA SINGH AXIS BANK(607153)
598 KHAMANO PB-18-004-040-001/76
(LAKHANPUR) 		2618004000NRG24020220240368799 02/02/2024 CHHINDER KAUR 2618004WL015341 CHHINDER KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793916 MRS BINDER KAUR WO RAMMURTI STATE BANK OF INDIA(508548)
599 KHAMANO PB-18-004-040-001/94
(LAKHANPUR) 		2618004000NRG24020220240368802 02/02/2024 KULWANT KAUR 2618004WL015341 KULWANT KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793915 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
600 KHAMANO PB-18-004-042-001/2
(MANDERAN) 		2618004000NRG24020220240368921 02/02/2024 SADI SINGH 2618004WL015344 SADI SINGH 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348794127 MR SADI SINGH STATE BANK OF INDIA(508548)
601 KHAMANO PB-18-004-045-001/49
(MAJRI) 		2618004000NRG24020220240368119 02/02/2024 HALVINDER SINGH 2618004WL015310 HALVINDER SINGH 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348794017 MR HALVINDER SINGH STATE BANK OF INDIA(508548)
602 KHAMANO PB-18-004-046-001/109
(MANELA) 		2618004000NRG24020220240368437 02/02/2024 JASPAL KAUR 2618004WL015330 JASPAL KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793551 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
603 KHAMANO PB-18-004-046-001/111
(MANELA) 		2618004000NRG24020220240368438 02/02/2024 PARKASH KAUR 2618004WL015330 PARKASH KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793552 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
604 KHAMANO PB-18-004-046-001/112
(MANELA) 		2618004000NRG24020220240368439 02/02/2024 PRITPAL KAUR 2618004WL015330 PRITPAL KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793875 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
605 KHAMANO PB-18-004-046-001/114
(MANELA) 		2618004000NRG24020220240368440 02/02/2024 BALJEET KAUR 2618004WL015330 BALJEET KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793553 MR BALJIT KAUR CDPO STATE BANK OF INDIA(508548)
606 KHAMANO PB-18-004-046-001/123
(MANELA) 		2618004000NRG24020220240368443 02/02/2024 KULWANT KAUR 2618004WL015330 KULWANT KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793813 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
607 KHAMANO PB-18-004-046-001/137
(MANELA) 		2618004000NRG24020220240368445 02/02/2024 AMANDEEP KAUR 2618004WL015330 AMANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793384 AMANDEEP KAUR BANK OF BARODA(606985)
608 KHAMANO PB-18-004-046-001/142
(MANELA) 		2618004000NRG24020220240368446 02/02/2024 JYOTI 2618004WL015330 JYOTI 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793554 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
609 KHAMANO PB-18-004-046-001/158
(AJNER) 		2618004000NRG24020220240368398 02/02/2024 KARAMJIT KAUR 2618004WL015326 KARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 30/03/2024 2348793555 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
610 KHAMANO PB-18-004-046-001/160
(MANELA) 		2618004000NRG24020220240368448 02/02/2024 PARAMJIT KAUR 2618004WL015330 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793556 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
611 KHAMANO PB-18-004-046-001/17
(MANELA) 		2618004000NRG24020220240368449 02/02/2024 KULWINDER KAUR 2618004WL015330 KULWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 30/03/2024 2348793748 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
612 KHAMANO PB-18-004-046-001/174
(MANELA) 		2618004000NRG24020220240368451 02/02/2024 RAM PIYARI 2618004WL015330 RAM PIYARI 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793557 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
613 KHAMANO PB-18-004-046-001/207
(MANELA) 		2618004000NRG24020220240368453 02/02/2024 RAM SINGH 2618004WL015330 RAM SINGH 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793975 MR RAM SINGH STATE BANK OF INDIA(508548)
614 KHAMANO PB-18-004-046-001/215
(MANELA) 		2618004000NRG24020220240368454 02/02/2024 JASWINDER KAUR 2618004WL015330 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793919 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
615 KHAMANO PB-18-004-046-001/216
(MANELA) 		2618004000NRG24020220240368455 02/02/2024 JASVIR KAUR 2618004WL015330 JASVIR KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793358 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
616 KHAMANO PB-18-004-046-001/223
(MANELA) 		2618004000NRG24020220240368457 02/02/2024 SARABJIT KAUR 2618004WL015330 SARABJIT KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348794022 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
617 KHAMANO PB-18-004-046-001/230
(MANELA) 		2618004000NRG24020220240368458 02/02/2024 RANJIT KAUR 2618004WL015330 RANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348794024 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
618 KHAMANO PB-18-004-046-001/234
(MANELA) 		2618004000NRG24020220240368459 02/02/2024 VIKAS KUMAR 2618004WL015330 VIKAS KUMAR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348794023 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
619 KHAMANO PB-18-004-046-001/237
(MANELA) 		2618004000NRG24020220240368460 02/02/2024 JASWINDER KAUR 2618004WL015330 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348794034 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
620 KHAMANO PB-18-004-046-001/245
(MANELA) 		2618004000NRG24020220240368462 02/02/2024 SANDEEP KAUR 2618004WL015330 SANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793449 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
621 KHAMANO PB-18-004-046-001/25
(MANELA) 		2618004000NRG24020220240368463 02/02/2024 KULWINDER KAUR 2618004WL015330 KULWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793977 MRS KULWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
622 KHAMANO PB-18-004-046-001/34
(MANELA) 		2618004000NRG24020220240368465 02/02/2024 KULDEEP KAUR 2618004WL015330 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793558 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHAMANO PB-18-004-046-001/47
(MANELA) 		2618004000NRG24020220240368466 02/02/2024 HARJEET KAUR 2618004WL015330 HARJEET KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793376 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
624 KHAMANO PB-18-004-046-001/49
(MANELA) 		2618004000NRG24020220240368467 02/02/2024 KARAMJIT KAUR 2618004WL015330 KARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 30/03/2024 2348793976 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
625 KHAMANO PB-18-004-046-001/60
(MANELA) 		2618004000NRG24020220240368468 02/02/2024 MOHAN SINGH 2618004WL015330 MOHAN SINGH 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793559 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 KHAMANO PB-18-004-046-001/67
(MANELA) 		2618004000NRG24020220240368470 02/02/2024 SATWINDER KAUR 2618004WL015330 SATWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793560 MRS SATWINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
627 KHAMANO PB-18-004-046-001/76
(MANELA) 		2618004000NRG24020220240368471 02/02/2024 NETAR SINGH 2618004WL015330 NETAR SINGH 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793561 MR NETAR SINGH STATE BANK OF INDIA(508548)
628 KHAMANO PB-18-004-046-001/98
(MANELA) 		2618004000NRG24020220240368473 02/02/2024 KAMALJIT KAUR 2618004WL015330 KAMALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793377 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
629 KHAMANO PB-18-004-047-001/100
(MANELI) 		2618004000NRG24020220240368972 02/02/2024 RANI KAUR 2618004WL015346 RANI KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793562 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
630 KHAMANO PB-18-004-047-001/104
(MANELI) 		2618004000NRG24020220240368973 02/02/2024 GURDEEP KAUR 2618004WL015346 GURDEEP KAUR 00415 SBIN0050598 1212 1212 Processed 30/03/2024 2348793563 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
631 KHAMANO PB-18-004-047-001/114
(MANELI) 		2618004000NRG24020220240368976 02/02/2024 JASWINDER KAUR 2618004WL015346 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793905 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
632 KHAMANO PB-18-004-047-001/119
(MANELI) 		2618004000NRG24020220240368977 02/02/2024 BALJINDER KAUR 2618004WL015346 BALJINDER KAUR 00415 SBIN0050598 303 303 Processed 30/03/2024 2348793974 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
633 KHAMANO PB-18-004-047-001/128
(MANELI) 		2618004000NRG24020220240368978 02/02/2024 MANPREET KAUR 2618004WL015346 MANPREET KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793387 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
634 KHAMANO PB-18-004-047-001/130
(MANELI) 		2618004000NRG24020220240368979 02/02/2024 Amar Kaur 2618004WL015346 Amar Kaur 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793396 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
635 KHAMANO PB-18-004-047-001/22
(MANELI) 		2618004000NRG24020220240368982 02/02/2024 MANJEET KAUR 2618004WL015346 MANJEET KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793564 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
636 KHAMANO PB-18-004-047-001/25
(MANELI) 		2618004000NRG24020220240368983 02/02/2024 KARANJIT KAUR 2618004WL015346 KARANJIT KAUR 00415 SBIN0050598 1515 1515 Processed 30/03/2024 2348793402 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
637 KHAMANO PB-18-004-047-001/26
(MANELI) 		2618004000NRG24020220240368984 02/02/2024 SURINDER SINGH 2618004WL015346 SURINDER SINGH 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793565 SURINDER KAUR PUNJAB & SIND BANK(607087)
638 KHAMANO PB-18-004-047-001/57
(MANELI) 		2618004000NRG24020220240368986 02/02/2024 RANDHIR SINGH 2618004WL015346 RANDHIR SINGH 00415 SBIN0050598 606 606 Processed 30/03/2024 2348793906 RANDHEER SINGH BANK OF BARODA(606985)
639 KHAMANO PB-18-004-047-001/60
(MANELI) 		2618004000NRG24020220240368987 02/02/2024 JASWINDER SINGH 2618004WL015346 JASWINDER SINGH 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793431 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
640 KHAMANO PB-18-004-047-001/62
(MANELI) 		2618004000NRG24020220240368988 02/02/2024 Baljit Kaur 2618004WL015346 Baljit Kaur 00415 SBIN0050598 909 909 Processed 30/03/2024 2348793810 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
641 KHAMANO PB-18-004-047-001/64
(MANELI) 		2618004000NRG24020220240368989 02/02/2024 paramjit kaur 2618004WL015346 paramjit kaur 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793970 PARMJEET KAUR W O JA BANK OF BARODA(606985)
642 KHAMANO PB-18-004-047-001/72
(MANELI) 		2618004000NRG24020220240368990 02/02/2024 PRITAM KAUR 2618004WL015346 PRITAM KAUR 00415 SBIN0050598 1515 1515 Processed 30/03/2024 2348793968 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
643 KHAMANO PB-18-004-047-001/87
(MANELI) 		2618004000NRG24020220240368992 02/02/2024 BALBIR KAUR 2618004WL015346 BALBIR KAUR 00415 SBIN0050598 1515 1515 Processed 30/03/2024 2348793566 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
644 KHAMANO PB-18-004-047-001/88
(MANELI) 		2618004000NRG24020220240368993 02/02/2024 BHINDER KAUR 2618004WL015346 BHINDER KAUR 00415 SBIN0050598 303 303 Processed 30/03/2024 2348793567 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
645 KHAMANO PB-18-004-047-001/96
(MANELI) 		2618004000NRG24020220240368995 02/02/2024 JASVIR KAUR 2618004WL015346 JASVIR KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793568 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
646 KHAMANO PB-18-004-050-001/128
(MOHAN MAJRA) 		2618004000NRG24020220240369454 02/02/2024 SARBJEET KAUR 2618004WL015371 SARBJEET KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793436 MRS SARABJEET KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
647 KHAMANO PB-18-004-057-001/210
(RANWAN) 		2618004000NRG24020220240369531 02/02/2024 balwinder kaur 2618004WL015373 balwinder kaur 00415 SBIN0050598 1515 1515 Processed 30/03/2024 2348793414 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
648 KHAMANO PB-18-004-058-001/112
(RAMGARH) 		2618004000NRG24020220240369482 02/02/2024 BALJINDER KAUR 2618004WL015372 BALJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348794063 BALJINDER KAUR DO BHAG SINGH PUNJAB NATIONAL BANK(508568)
649 KHAMANO PB-18-004-059-001/109
(RAI PUR RAIAN) 		2618004000NRG24020220240368480 02/02/2024 Gurmeet singh 2618004WL015331 Gurmeet singh 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793411 GURMEET SINGH BANK OF BARODA(606985)
650 KHAMANO PB-18-004-059-001/157
(RAI PUR RAIAN) 		2618004000NRG24020220240368496 02/02/2024 Biri Devi 2618004WL015331 Biri Devi 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793817 MRS BIRI DEVI WO PAL RAM STATE BANK OF INDIA(508548)
651 KHAMANO PB-18-004-059-001/178
(RAI PUR RAIAN) 		2618004000NRG24020220240368508 02/02/2024 balwinder kaur 2618004WL015331 balwinder kaur 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793925 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
652 KHAMANO PB-18-004-059-001/18
(RAI PUR RAIAN) 		2618004000NRG24020220240368509 02/02/2024 KARAMJIT KAUR 2618004WL015331 KARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793462 KARAMJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
653 KHAMANO PB-18-004-059-001/206
(RAI PUR RAIAN) 		2618004000NRG24020220240368521 02/02/2024 rajinder kaur 2618004WL015331 rajinder kaur 00415 SBIN0050598 1515 1515 Processed 30/03/2024 2348794142 MRS RAJINDER KAUR WO SUNIL KUMAR STATE BANK OF INDIA(508548)
654 KHAMANO PB-18-004-059-001/6
(RAI PUR RAIAN) 		2618004000NRG24020220240368542 02/02/2024 HARJINDER KAUR 2618004WL015331 HARJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348794105 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
655 KHAMANO PB-18-004-059-001/79
(RAI PUR RAIAN) 		2618004000NRG24020220240368548 02/02/2024 BALJIT KAUR 2618004WL015331 BALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793354 BALJIT KAUR SOHAN SINGH STATE BANK OF INDIA(508548)
656 KHAMANO PB-18-004-059-001/85
(RAI PUR RAIAN) 		2618004000NRG24020220240368552 02/02/2024 PARAMJIT KAUR 2618004WL015331 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793420 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
657 KHAMANO PB-18-004-059-001/90
(RAI PUR RAIAN) 		2618004000NRG24020220240368555 02/02/2024 sarabjeet kaur 2618004WL015331 sarabjeet kaur 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793461 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
658 KHAMANO PB-18-004-062-001/124
(RATTANGARH) 		2618004000NRG24020220240369075 02/02/2024 JASPAL KAUR 2618004WL015350 JASPAL KAUR 00415 SBIN0050598 1515 1515 Processed 30/03/2024 2348793766 MRS JASPAL KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
659 KHAMANO PB-18-004-062-001/186
(RATTANGARH) 		2618004000NRG24020220240369081 02/02/2024 baby 2618004WL015350 baby 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348793508 MISS BABY STATE BANK OF INDIA(508548)
660 KHAMANO PB-18-004-062-001/28
(RATTANGARH) 		2618004000NRG24020220240369088 02/02/2024 AMARJIT KAUR 2618004WL015350 AMARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 30/03/2024 2348793755 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
661 KHAMANO PB-18-004-070-001/131
(THIKRI WAL) 		2618004000NRG24020220240369359 02/02/2024 SARABJEET KAUR 2618004WL015368 SARABJEET KAUR 00415 SBIN0050598 2424 2424 Processed 30/03/2024 2348794120 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
662 KHAMANO PB-18-004-070-001/135
(THIKRI WAL) 		2618004000NRG24020220240369360 02/02/2024 BHINDER KAUR 2618004WL015368 BHINDER KAUR 00415 SBIN0050598 2121 2121 Processed 30/03/2024 2348794121 BHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 183618 183618
663 KHAMANO PB-18-004-024-001/52
(DHIANU MAJRA) 		2618004000NRG24020220240369554 02/02/2024 LAKHVIR SINGH 2618004WL015374 LAKHVIR SINGH 00415 SBIN0051018 303 303 Processed 30/03/2024 2348793450 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
664 KHAMANO PB-18-004-024-001/19
(DHIANU MAJRA) 		2618004000NRG24020220240369550 02/02/2024 BALJINDER SINGH 2618004WL015374 BALJINDER SINGH 00415 SBIN0051130 2121 2121 Processed 30/03/2024 2348793395 BALJINDER SINGH ICICI BANK LTD(508534)
665 KHAMANO PB-18-004-024-001/56
(DHIANU MAJRA) 		2618004000NRG24020220240369555 02/02/2024 Parmjeet kaur 2618004WL015374 Parmjeet kaur 00415 SBIN0051130 2121 2121 Processed 30/03/2024 2348793659 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
666 KHAMANO PB-18-004-028-001/166
(HARGANA) 		2618004000NRG24020220240369622 02/02/2024 RUPI 2618004WL015376 RUPI 00415 SBIN0051130 606 606 Processed 30/03/2024 2348793459 RUPI PUNJAB & SIND BANK(607087)
667 KHAMANO PB-18-004-030-001/142
(KALEWAL CHANDIA) 		2618004000NRG24020220240369563 02/02/2024 SANDEEP KAUR 2618004WL015374 SANDEEP KAUR 00415 SBIN0051130 1212 1212 Processed 30/03/2024 2348793985 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
668 KHAMANO PB-18-004-039-001/23
(KHANT) 		2618004000NRG24020220240369756 02/02/2024 NACHTTAR KAUR 2618004WL015380 NACHTTAR KAUR 00415 SBIN0051130 1515 1515 Processed 30/03/2024 2348793512 Mr. NACHHATAR KAUR - INDIAN BANK(607105)
669 KHAMANO PB-18-004-039-001/28
(KHANT) 		2618004000NRG24020220240369758 02/02/2024 RAJ RANI 2618004WL015380 RAJ RANI 00415 SBIN0051130 909 909 Processed 30/03/2024 2348793429 MRS RAJ RANI STATE BANK OF INDIA(508548)
670 KHAMANO PB-18-004-050-001/140
(MOHAN MAJRA) 		2618004000NRG24020220240369458 02/02/2024 KULDEEP KAUR 2618004WL015371 KULDEEP KAUR 00415 SBIN0051130 606 606 Processed 30/03/2024 2348793464 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
671 KHAMANO PB-18-004-050-001/23
(MOHAN MAJRA) 		2618004000NRG24020220240369459 02/02/2024 HARWINDER KAUR 2618004WL015371 HARWINDER KAUR 00415 SBIN0051130 2121 2121 Rejected 30/03/2024 2348793689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
672 KHAMANO PB-18-004-050-001/31
(MOHAN MAJRA) 		2618004000NRG24020220240369466 02/02/2024 HARBANS KAUR 2618004WL015371 HARBANS KAUR 00415 SBIN0051130 2121 2121 Processed 30/03/2024 2348793921 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
673 KHAMANO PB-18-004-050-001/70
(MOHAN MAJRA) 		2618004000NRG24020220240369471 02/02/2024 SWARAN KAUR 2618004WL015371 SWARAN KAUR 00415 SBIN0051130 2121 2121 Processed 30/03/2024 2348793750 SWARN KAUR PUNJAB & SIND BANK(607087)
674 KHAMANO PB-18-004-050-001/82
(MOHAN MAJRA) 		2618004000NRG24020220240369475 02/02/2024 sukhwinder singh 2618004WL015371 sukhwinder singh 00415 SBIN0051130 1818 1818 Processed 30/03/2024 2348793391 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
675 KHAMANO PB-18-004-050-001/87
(MOHAN MAJRA) 		2618004000NRG24020220240369476 02/02/2024 Harpreet Kaur 2618004WL015371 Harpreet Kaur 00415 SBIN0051130 2121 2121 Processed 30/03/2024 2348793858 HARPREET KAUR HDFC BANK LTD(607152)
676 KHAMANO PB-18-004-065-001/408
(SANGHOL) 		2618004000NRG24020220240369120 02/02/2024 mangati rani 2618004WL015352 mangati rani 00415 SBIN0051130 4545 4545 Processed 30/03/2024 2348793392 MRS MANGTI MANGTI STATE BANK OF INDIA(508548)
677 KHAMANO PB-18-004-065-001/448
(SANGHOL) 		2618004000NRG24020220240369121 02/02/2024 buta singh 2618004WL015353 buta singh 00415 SBIN0051130 4545 4545 Processed 30/03/2024 2348793540 MR BUTA SINGH STATE BANK OF INDIA(508548)
678 KHAMANO PB-18-004-065-001/448
(SANGHOL) 		2618004000NRG24020220240369122 02/02/2024 MALKEET KAUR 2618004WL015353 MALKEET KAUR 00415 SBIN0051130 4545 4545 Processed 30/03/2024 2348793439 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
679 KHAMANO PB-18-004-001-001/124
(AJNER) 		2618004000NRG24020220240368358 02/02/2024 HARJEET KAUR 2618004WL015326 HARJEET KAUR 00462 UCBA0000417 1818 1818 Processed 30/03/2024 2348793907 HARJIT KAUR PUNJAB & SIND BANK(607087)
680 KHAMANO PB-18-004-013-001/91
(BHAMIAN) 		2618004000NRG24020220240368600 02/02/2024 Krishan singh 2618004WL015333 Krishan singh 00462 UCBA0000417 1818 1818 Processed 30/03/2024 2348793381 KRISHAN SINGH UCO BANK(607066)
681 KHAMANO PB-18-004-024-001/10
(DHIANU MAJRA) 		2618004000NRG24020220240369546 02/02/2024 GIYAN KAUR 2618004WL015374 GIYAN KAUR 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793530 GIAN KAUR UCO BANK(607066)
682 KHAMANO PB-18-004-024-001/15
(DHIANU MAJRA) 		2618004000NRG24020220240369547 02/02/2024 ROOP SINGH 2618004WL015374 ROOP SINGH 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793531 ROOP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
683 KHAMANO PB-18-004-024-001/17
(DHIANU MAJRA) 		2618004000NRG24020220240369548 02/02/2024 KULDEEP KAUR 2618004WL015374 KULDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793741 KULDEEP KAUR W/O CHARANJEET SINGH UCO BANK(607066)
684 KHAMANO PB-18-004-024-001/18
(DHIANU MAJRA) 		2618004000NRG24020220240369549 02/02/2024 PARAMJIT KAUR 2618004WL015374 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793532 PARAMJEET KAUR ICICI BANK LTD(508534)
685 KHAMANO PB-18-004-024-001/23
(DHIANU MAJRA) 		2618004000NRG24020220240369551 02/02/2024 DALWINDER KAUR 2618004WL015374 DALWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793769 DALVINDER KAUR WO MOHINDER SINGH UCO BANK(607066)
686 KHAMANO PB-18-004-024-001/30
(DHIANU MAJRA) 		2618004000NRG24020220240369552 02/02/2024 Tejinder Kaur 2618004WL015374 Tejinder Kaur 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793775 TEJINDER KAUR WO BUTA SINGH UCO BANK(607066)
687 KHAMANO PB-18-004-024-001/33
(DHIANU MAJRA) 		2618004000NRG24020220240369553 02/02/2024 AMAR KAUR 2618004WL015374 AMAR KAUR 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793822 AMAR KAUR WO SHINGARA SINGH UCO BANK(607066)
688 KHAMANO PB-18-004-024-001/6
(DHIANU MAJRA) 		2618004000NRG24020220240369556 02/02/2024 CHINDER KAUR 2618004WL015374 CHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793740 CHHINDER KAUR WO AVTAR SINGH UCO BANK(607066)
689 KHAMANO PB-18-004-030-001/105
(KALEWAL CHANDIA) 		2618004000NRG24020220240369557 02/02/2024 NASIB KAUR 2618004WL015374 NASIB KAUR 00462 UCBA0000417 303 303 Processed 30/03/2024 2348793536 NASIB KAUR MEHAR SINGH UCO BANK(607066)
690 KHAMANO PB-18-004-030-001/115
(KALEWAL CHANDIA) 		2618004000NRG24020220240369558 02/02/2024 INDERJEET KAUR 2618004WL015374 INDERJEET KAUR 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793852 INDERJIT KAUR WO SHAMSHER SINGH UCO BANK(607066)
691 KHAMANO PB-18-004-030-001/125
(KALEWAL CHANDIA) 		2618004000NRG24020220240369559 02/02/2024 SUKHWINDER KAUR 2618004WL015374 SUKHWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793705 SUKHWINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
692 KHAMANO PB-18-004-030-001/134
(KALEWAL CHANDIA) 		2618004000NRG24020220240369561 02/02/2024 MANDEEP KAUR 2618004WL015374 MANDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793771 MANDEEP KAUR WO SUKHDEV SINGH UCO BANK(607066)
693 KHAMANO PB-18-004-030-001/138
(KALEWAL CHANDIA) 		2618004000NRG24020220240369562 02/02/2024 SOHAN SINGH 2618004WL015374 SOHAN SINGH 00462 UCBA0000417 909 909 Processed 30/03/2024 2348794125 SOHAN SINGH S O CHARAN SINGH UCO BANK(607066)
694 KHAMANO PB-18-004-030-001/158
(KALEWAL CHANDIA) 		2618004000NRG24020220240369564 02/02/2024 SAKILA 2618004WL015374 SAKILA 00462 UCBA0000417 2121 2121 Processed 30/03/2024 2348793772 SAKILA UCO BANK(607066)
695 KHAMANO PB-18-004-030-001/166
(KALEWAL CHANDIA) 		2618004000NRG24020220240369565 02/02/2024 GURPREET KAUR 2618004WL015374 GURPREET KAUR 00462 UCBA0000417 303 303 Processed 30/03/2024 2348793770 GURPREET KAUR ICICI BANK LTD(508534)
696 KHAMANO PB-18-004-030-001/5
(KALEWAL CHANDIA) 		2618004000NRG24020220240369566 02/02/2024 NARINDER KAUR 2618004WL015374 NARINDER KAUR 00462 UCBA0000417 303 303 Processed 30/03/2024 2348793776 NARINDER KAUR ICICI BANK LTD(508534)
697 KHAMANO PB-18-004-030-001/68
(KALEWAL CHANDIA) 		2618004000NRG24020220240369567 02/02/2024 CHARANJIT KAUR 2618004WL015374 CHARANJIT KAUR 00462 UCBA0000417 303 303 Processed 30/03/2024 2348793537 CHARANJIT KAUR ICICI BANK LTD(508534)
698 KHAMANO PB-18-004-030-001/98
(KALEWAL CHANDIA) 		2618004000NRG24020220240369568 02/02/2024 PARAMJIT KAUR 2618004WL015374 PARAMJIT KAUR 00462 UCBA0000417 909 909 Processed 30/03/2024 2348793538 PARAMJEET KAUR ICICI BANK LTD(508534)
699 KHAMANO PB-18-004-050-001/125
(MOHAN MAJRA) 		2618004000NRG24020220240369453 02/02/2024 SURINDER KAUR 2618004WL015371 SURINDER KAUR 00462 UCBA0000417 1515 1515 Rejected 30/03/2024 2348793773 A/c Blocked or Frozen
700 KHAMANO PB-18-004-065-001/26
(SANGHOL) 		2618004000NRG24020220240369778 02/02/2024 RANJIT KAUR 2618004WL015381 RANJIT KAUR 00462 UCBA0000417 4545 4545 Processed 30/03/2024 2348793706 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
701 KHAMANO PB-18-004-065-001/264
(SANGHOL) 		2618004000NRG24020220240369166 02/02/2024 ANGREJ KAUR 2618004WL015355 ANGREJ KAUR 00462 UCBA0000417 4545 4545 Processed 30/03/2024 2348793756 ANGREJ KAUR W/O AJIT SINGH UCO BANK(607066)
702 KHAMANO PB-18-004-065-001/32
(SANGHOL) 		2618004000NRG24020220240369167 02/02/2024 RANJIT SINGH 2618004WL015356 RANJIT SINGH 00462 UCBA0000417 4545 4545 Rejected 30/03/2024 2348793774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 KHAMANO PB-18-004-065-001/32
(SANGHOL) 		2618004000NRG24020220240369168 02/02/2024 SARABJIT KAUR 2618004WL015356 SARABJIT KAUR 00462 UCBA0000417 4545 4545 Processed 30/03/2024 2348793707 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 51813 51813
704 KHAMANO PB-18-004-001-001/101
(AJNER) 		2618004000NRG24020220240368354 02/02/2024 KARNAIL KAUR 2618004WL015326 KARNAIL KAUR 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793787 KARNAIL KAUR PUNJAB & SIND BANK(607087)
705 KHAMANO PB-18-004-001-001/102
(AJNER) 		2618004000NRG24020220240368355 02/02/2024 JASVEER KAUR 2618004WL015326 JASVEER KAUR 00462 UCBA0000915 909 909 Processed 30/03/2024 2348793836 JASVIR KAUR W/O SUCHA SINGH UCO BANK(607066)
706 KHAMANO PB-18-004-001-001/107
(AJNER) 		2618004000NRG24020220240368356 02/02/2024 HARJINDE SINGH 2618004WL015326 HARJINDE SINGH 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793793 HARJINDER SINGH S/O CHHOTA SINGH UCO BANK(607066)
707 KHAMANO PB-18-004-001-001/121
(AJNER) 		2618004000NRG24020220240368357 02/02/2024 HARBANS KAUR 2618004WL015326 HARBANS KAUR 00462 UCBA0000915 1212 1212 Processed 30/03/2024 2348793572 HARBANS KAUR PUNJAB & SIND BANK(607087)
708 KHAMANO PB-18-004-001-001/13
(AJNER) 		2618004000NRG24020220240368359 02/02/2024 GURDIYAL KAUR 2618004WL015326 GURDIYAL KAUR 00462 UCBA0000915 909 909 Processed 30/03/2024 2348793825 GURDIAL KAUR W/O AMARJIT SINGH UCO BANK(607066)
709 KHAMANO PB-18-004-001-001/132
(AJNER) 		2618004000NRG24020220240368360 02/02/2024 BAWALJIT KAUR 2618004WL015326 BAWALJIT KAUR 00462 UCBA0000915 1515 1515 Processed 30/03/2024 2348793795 BABALJEET KAUR W/O RANJIT SING H PUNJAB & SIND BANK(607087)
710 KHAMANO PB-18-004-001-001/138
(AJNER) 		2618004000NRG24020220240368361 02/02/2024 HARBANS SINGH 2618004WL015326 HARBANS SINGH 00462 UCBA0000915 909 909 Processed 30/03/2024 2348793828 HARBANS SINGH PUNJAB & SIND BANK(607087)
711 KHAMANO PB-18-004-001-001/140
(AJNER) 		2618004000NRG24020220240368363 02/02/2024 SUKHJIT KAUR 2618004WL015326 SUKHJIT KAUR 00462 UCBA0000915 1515 1515 Processed 30/03/2024 2348793823 SUKHJIT KAUR UCO BANK(607066)
712 KHAMANO PB-18-004-001-001/146
(AJNER) 		2618004000NRG24020220240368365 02/02/2024 Kuldeep Kaur 2618004WL015326 Kuldeep Kaur 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793845 KULDEEP KAUR WO GURMEET SINGH UCO BANK(607066)
713 KHAMANO PB-18-004-001-001/21
(AJNER) 		2618004000NRG24020220240368367 02/02/2024 GURBAKSH SINGH 2618004WL015326 GURBAKSH SINGH 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793789 GURBAKSH SINGH S/O HAZARA SINGH UCO BANK(607066)
714 KHAMANO PB-18-004-001-001/22
(AJNER) 		2618004000NRG24020220240368368 02/02/2024 KULDEEP KAUR 2618004WL015326 KULDEEP KAUR 00462 UCBA0000915 1515 1515 Processed 30/03/2024 2348793701 KULDEEP KAUR WO HARBANS SINGH UCO BANK(607066)
715 KHAMANO PB-18-004-001-001/30
(AJNER) 		2618004000NRG24020220240368370 02/02/2024 SURJIT SINGH 2618004WL015326 SURJIT SINGH 00462 UCBA0000915 1515 1515 Processed 30/03/2024 2348793827 SURJIT SINGH SO RAM LAL UCO BANK(607066)
716 KHAMANO PB-18-004-001-001/33
(AJNER) 		2618004000NRG24020220240368371 02/02/2024 MANJIT KAUR 2618004WL015326 MANJIT KAUR 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793522 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
717 KHAMANO PB-18-004-001-001/34
(AJNER) 		2618004000NRG24020220240368372 02/02/2024 Malkit Kaur 2618004WL015326 Malkit Kaur 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793519 MALKIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
718 KHAMANO PB-18-004-001-001/35
(AJNER) 		2618004000NRG24020220240368373 02/02/2024 Darshan Kaur 2618004WL015326 Darshan Kaur 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793846 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
719 KHAMANO PB-18-004-001-001/42
(AJNER) 		2618004000NRG24020220240368374 02/02/2024 BALVIR SINGH 2618004WL015326 BALVIR SINGH 00462 UCBA0000915 303 303 Processed 30/03/2024 2348793529 BALVIR SINGH S/O LEKH RAM UCO BANK(607066)
720 KHAMANO PB-18-004-001-001/43
(AJNER) 		2618004000NRG24020220240368375 02/02/2024 HARBANS SINGH 2618004WL015326 HARBANS SINGH 00462 UCBA0000915 1515 1515 Processed 30/03/2024 2348793824 HARBANS SINGH S/O SADHU SINGH UCO BANK(607066)
721 KHAMANO PB-18-004-001-001/45
(AJNER) 		2618004000NRG24020220240368376 02/02/2024 AJMER KAUR 2618004WL015326 AJMER KAUR 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793835 AJMER KAUR WO BALWANT SINGH UCO BANK(607066)
722 KHAMANO PB-18-004-001-001/52
(AJNER) 		2618004000NRG24020220240368377 02/02/2024 GURMEET KAUR 2618004WL015326 GURMEET KAUR 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793791 GURMAIL KAUR AND C.D.P.O. THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
723 KHAMANO PB-18-004-001-001/54
(AJNER) 		2618004000NRG24020220240368378 02/02/2024 MANJIT KAUR 2618004WL015326 MANJIT KAUR 00462 UCBA0000915 1515 1515 Processed 30/03/2024 2348793785 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
724 KHAMANO PB-18-004-001-001/55
(AJNER) 		2618004000NRG24020220240368379 02/02/2024 KARAM SINGH 2618004WL015326 KARAM SINGH 00462 UCBA0000915 303 303 Processed 30/03/2024 2348793783 KARM SINGH PUNJAB & SIND BANK(607087)
725 KHAMANO PB-18-004-001-001/59
(AJNER) 		2618004000NRG24020220240368381 02/02/2024 GURMEET SINGH 2618004WL015326 GURMEET SINGH 00462 UCBA0000915 909 909 Processed 30/03/2024 2348793524 GURMIT SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
726 KHAMANO PB-18-004-001-001/76
(AJNER) 		2618004000NRG24020220240368384 02/02/2024 darshan kaur 2618004WL015326 darshan kaur 00462 UCBA0000915 1212 1212 Processed 30/03/2024 2348793849 DARSHAN KAUR UCO BANK(607066)
727 KHAMANO PB-18-004-001-001/85
(AJNER) 		2618004000NRG24020220240368385 02/02/2024 KULWANT KAUR 2618004WL015326 KULWANT KAUR 00462 UCBA0000915 1212 1212 Processed 30/03/2024 2348793834 KULWANT KAUR WO MIHAR SINGH UCO BANK(607066)
728 KHAMANO PB-18-004-001-001/87
(AJNER) 		2618004000NRG24020220240368386 02/02/2024 BALBIR SINGH 2618004WL015326 BALBIR SINGH 00462 UCBA0000915 1212 1212 Processed 30/03/2024 2348793830 BALVEER SINGH AND RAJINDER KAUR PUNJAB & SIND BANK(607087)
729 KHAMANO PB-18-004-001-001/9
(AJNER) 		2618004000NRG24020220240368387 02/02/2024 GURMEET KAUR 2618004WL015326 GURMEET KAUR 00462 UCBA0000915 1212 1212 Processed 30/03/2024 2348793829 GURMIT KAUR CANARA BANK(508532)
730 KHAMANO PB-18-004-001-001/922
(AJNER) 		2618004000NRG24020220240368388 02/02/2024 Mahinder Kaur 2618004WL015326 Mahinder Kaur 00462 UCBA0000915 1212 1212 Processed 30/03/2024 2348793784 MAHINDER KAUR UCO BANK(607066)
731 KHAMANO PB-18-004-001-001/923
(AJNER) 		2618004000NRG24020220240368389 02/02/2024 Jaswinder Kaur 2618004WL015326 Jaswinder Kaur 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793782 JASWINDER KAUR PUNJAB & SIND BANK(607087)
732 KHAMANO PB-18-004-001-001/936
(AJNER) 		2618004000NRG24020220240368390 02/02/2024 BHUPINDER KAUR 2618004WL015326 BHUPINDER KAUR 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793786 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
733 KHAMANO PB-18-004-001-001/939
(AJNER) 		2618004000NRG24020220240368391 02/02/2024 LABH SINGH 2618004WL015326 LABH SINGH 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793788 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
734 KHAMANO PB-18-004-001-001/957
(AJNER) 		2618004000NRG24020220240368394 02/02/2024 jasvir kaur 2618004WL015326 jasvir kaur 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793571 JASBIR KAUR W/O AVTAR SINGH UCO BANK(607066)
735 KHAMANO PB-18-004-001-001/963
(AJNER) 		2618004000NRG24020220240368396 02/02/2024 palo 2618004WL015326 palo 00462 UCBA0000915 909 909 Processed 30/03/2024 2348793877 PAALO WO SURESH UCO BANK(607066)
736 KHAMANO PB-18-004-028-001/156
(HARGANA) 		2618004000NRG24020220240369619 02/02/2024 MANPREET SINGH 2618004WL015376 MANPREET SINGH 00462 UCBA0000915 1212 1212 Processed 30/03/2024 2348793848 MANPREET SINGH UCO BANK(607066)
737 KHAMANO PB-18-004-030-001/133
(KALEWAL CHANDIA) 		2618004000NRG24020220240369560 02/02/2024 VARINDER KAUR 2618004WL015374 VARINDER KAUR 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2348793739 VARINDER KAUR UCO BANK(607066)
738 KHAMANO PB-18-004-045-001/102
(MAJRI) 		2618004000NRG24020220240368111 02/02/2024 Gurjit Kaur 2618004WL015310 Gurjit Kaur 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2348793779 GURJIT KOUR W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
739 KHAMANO PB-18-004-045-001/32
(MAJRI) 		2618004000NRG24020220240368114 02/02/2024 Harwinder Kaur 2618004WL015310 Harwinder Kaur 00462 UCBA0000915 909 909 Processed 30/03/2024 2348793792 HARVINDER KAUR WO SHINGARA SINGH UCO BANK(607066)
740 KHAMANO PB-18-004-045-001/39
(MAJRI) 		2618004000NRG24020220240368117 02/02/2024 GURJIT KAUR 2618004WL015310 GURJIT KAUR 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2348793581 GURJIT KAUR UCO BANK(607066)
741 KHAMANO PB-18-004-045-001/43
(MAJRI) 		2618004000NRG24020220240368118 02/02/2024 JASVEER KAUR 2618004WL015310 JASVEER KAUR 00462 UCBA0000915 606 606 Processed 30/03/2024 2348793847 JASVEER KAUR UCO BANK(607066)
742 KHAMANO PB-18-004-045-001/52
(MAJRI) 		2618004000NRG24020220240368122 02/02/2024 AVTAR SINGH 2618004WL015310 AVTAR SINGH 00462 UCBA0000915 1818 1818 Processed 30/03/2024 2348793831 AVTAR SINGH BANK OF BARODA(606985)
743 KHAMANO PB-18-004-045-001/59
(MAJRI) 		2618004000NRG24020220240368123 02/02/2024 HOSHIAR SINGH 2618004WL015310 HOSHIAR SINGH 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2348793778 HOSHIAR SINGH S/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
744 KHAMANO PB-18-004-045-001/62
(MAJRI) 		2618004000NRG24020220240368125 02/02/2024 Surinder Kaur 2618004WL015310 Surinder Kaur 00462 UCBA0000915 606 606 Processed 30/03/2024 2348793841 SURINDER KAUR WO GARJA SINGH UCO BANK(607066)
745 KHAMANO PB-18-004-045-001/76
(MAJRI) 		2618004000NRG24020220240368128 02/02/2024 SURINDER KAUR 2618004WL015310 SURINDER KAUR 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2348793832 SURINDER KAUR WO GURBACHAN SINGH UCO BANK(607066)
746 KHAMANO PB-18-004-045-001/80
(MAJRI) 		2618004000NRG24020220240368129 02/02/2024 GURPREET KAUR 2618004WL015310 GURPREET KAUR 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2348793570 GURINDER SINGH HDFC BANK LTD(607152)
747 KHAMANO PB-18-004-045-001/84
(MAJRI) 		2618004000NRG24020220240368132 02/02/2024 KULDEEP KAUR 2618004WL015310 KULDEEP KAUR 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2348793838 KULDEEP KAUR W/O PARAMJIT SINGH UCO BANK(607066)
748 KHAMANO PB-18-004-045-001/85
(MAJRI) 		2618004000NRG24020220240368133 02/02/2024 JODH SINGH 2618004WL015310 JODH SINGH 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2348793777 JODH SINGH SO HARNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
749 KHAMANO PB-18-004-045-001/89
(MAJRI) 		2618004000NRG24020220240368136 02/02/2024 bhagwanti 2618004WL015310 bhagwanti 00462 UCBA0000915 606 606 Processed 30/03/2024 2348793780 BHAGWANTI & DSSO UCO BANK(607066)
750 KHAMANO PB-18-004-045-001/99
(MAJRI) 		2618004000NRG24020220240368137 02/02/2024 davinder kaur 2618004WL015310 davinder kaur 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2348793699 DAVINDER KAUR W/O GURINDER SINGH UCO BANK(607066)
751 KHAMANO PB-18-004-060-001/23
(RAIPUR) 		2618004000NRG24020220240369040 02/02/2024 SOMI KAUR 2618004WL015349 SOMI KAUR 00462 UCBA0000915 2424 2424 Processed 30/03/2024 2348793703 SOMI KAUR UCO BANK(607066)
752 KHAMANO PB-18-004-060-001/49
(RAIPUR) 		2618004000NRG24020220240369044 02/02/2024 KAMALJIT KAUR 2618004WL015349 KAMALJIT KAUR 00462 UCBA0000915 2727 2727 Processed 30/03/2024 2348793702 KAMALJEET KAUR HDFC BANK LTD(607152)
753 KHAMANO PB-18-004-060-001/53
(RAIPUR) 		2618004000NRG24020220240369045 02/02/2024 jasveer kaur 2618004WL015349 jasveer kaur 00462 UCBA0000915 2424 2424 Processed 30/03/2024 2348793790 JASVEER KAUR UCO BANK(607066)
754 KHAMANO PB-18-004-060-001/57
(RAIPUR) 		2618004000NRG24020220240369047 02/02/2024 JARNAIL SINGH 2618004WL015349 JARNAIL SINGH 00462 UCBA0000915 2424 2424 Processed 30/03/2024 2348793704 JARNAIL SINGH SO KARTAR SINGH UCO BANK(607066)
755 KHAMANO PB-18-004-060-001/60
(RAIPUR) 		2618004000NRG24020220240369048 02/02/2024 MANJEET KAUR 2618004WL015349 MANJEET KAUR 00462 UCBA0000915 1515 1515 Processed 30/03/2024 2348793839 MANJEET KAUR UCO BANK(607066)
756 KHAMANO PB-18-004-060-001/62
(RAIPUR) 		2618004000NRG24020220240369049 02/02/2024 MANDEEP SINGH 2618004WL015349 MANDEEP SINGH 00462 UCBA0000915 2424 2424 Processed 30/03/2024 2348793781 MANDEEP SINGH UCO BANK(607066)
757 KHAMANO PB-18-004-060-001/7
(RAIPUR) 		2618004000NRG24020220240369051 02/02/2024 GURMEET KAUR 2618004WL015349 GURMEET KAUR 00462 UCBA0000915 606 606 Processed 30/03/2024 2348793826 GURMEET KAUR W/O SURINDER SINGH UCO BANK(607066)
758 KHAMANO PB-18-004-060-001/70
(RAIPUR) 		2618004000NRG24020220240369052 02/02/2024 DARSHAN SINGH 2618004WL015349 DARSHAN SINGH 00462 UCBA0000915 2424 2424 Processed 30/03/2024 2348793844 DARSHAN SINGH UCO BANK(607066)
759 KHAMANO PB-18-004-060-001/72
(RAIPUR) 		2618004000NRG24020220240369055 02/02/2024 Karamjit Kaur 2618004WL015349 Karamjit Kaur 00462 UCBA0000915 2727 2727 Processed 30/03/2024 2348793840 KARMJEET KAUR WO GURPREET SINGH UCO BANK(607066)
760 KHAMANO PB-18-004-060-001/73
(RAIPUR) 		2618004000NRG24020220240369056 02/02/2024 GURMEET SINGH 2618004WL015349 GURMEET SINGH 00462 UCBA0000915 2424 2424 Processed 30/03/2024 2348793833 GURMEET SINGH UCO BANK(607066)
761 KHAMANO PB-18-004-060-001/86
(RAIPUR) 		2618004000NRG24020220240369060 02/02/2024 JASWANT SINGH 2618004WL015349 JASWANT SINGH 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2348793573 JASWANT SINGH SO BACHAN SINGH UCO BANK(607066)
762 KHAMANO PB-18-004-060-001/89
(RAIPUR) 		2618004000NRG24020220240369062 02/02/2024 sunita kaur 2618004WL015349 sunita kaur 00462 UCBA0000915 2424 2424 Processed 30/03/2024 2348793842 SUNITA KAUR UCO BANK(607066)
763 KHAMANO PB-18-004-060-001/9
(RAIPUR) 		2618004000NRG24020220240369063 02/02/2024 BALJIT KAUR 2618004WL015349 BALJIT KAUR 00462 UCBA0000915 1212 1212 Processed 30/03/2024 2348793843 BALJIT KAUR WO AMAR SINGH UCO BANK(607066)
764 KHAMANO PB-18-004-060-001/98
(RAIPUR) 		2618004000NRG24020220240369071 02/02/2024 JASVIR KAUR 2618004WL015349 JASVIR KAUR 00462 UCBA0000915 2727 2727 Processed 30/03/2024 2348793837 JASVEER KAUR W/O BALJEET SINGH UCO BANK(607066)
SubTotal 100596 100596
765 KHAMANO PB-18-004-060-001/95
(RAIPUR) 		2618004000NRG24020220240369068 02/02/2024 Daljinder Singh 2618004WL015349 Daljinder Singh 00462 UCBA0001106 2424 2424 Processed 30/03/2024 2348793794 DALJINDER SINGH S/O GURDEV SINGH UCO BANK(607066)
SubTotal 2424 2424
766 KHAMANO PB-18-004-001-001/969
(AJNER) 		2618004000NRG24020220240368397 02/02/2024 INDERJEET KAUR 2618004WL015326 INDERJEET KAUR 00462 UCBA0001577 606 606 Processed 30/03/2024 2348793586 MRS INDERJIT KAUR WO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
767 KHAMANO PB-18-004-003-001/217
(AMRALA) 		2618004000NRG24020220240368624 02/02/2024 HARJEET SINGH 2618004WL015334 HARJEET SINGH 00468 UBIN0916056 606 606 Processed 30/03/2024 2348793726 HARJEET SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
768 KHAMANO PB-18-004-013-001/125
(BHAMIAN) 		2618004000NRG24020220240368586 02/02/2024 Chhinder Singh 2618004WL015333 Chhinder Singh 00468 UBIN0916056 303 303 Processed 30/03/2024 2348793400 CHHINDER SINGH SO PHATU SINGH UNION BANK OF INDIA(508500)
769 KHAMANO PB-18-004-013-001/5
(BHAMIAN) 		2618004000NRG24020220240368594 02/02/2024 MALKIT SINGH 2618004WL015333 MALKIT SINGH 00468 UBIN0916056 1818 1818 Processed 30/03/2024 2348793727 MALKIT SINGH S O KARNAL SINGH UNION BANK OF INDIA(508500)
770 KHAMANO PB-18-004-013-001/9
(BHAMIAN) 		2618004000NRG24020220240368599 02/02/2024 Paramjit kaur 2618004WL015333 Paramjit kaur 00468 UBIN0916056 303 303 Processed 30/03/2024 2348793738 PARAMJEET KAUR W O JASPAL SINGH UNION BANK OF INDIA(508500)
771 KHAMANO PB-18-004-013-001/93
(BHAMIAN) 		2618004000NRG24020220240368601 02/02/2024 RANI 2618004WL015333 RANI 00468 UBIN0916056 1818 1818 Processed 30/03/2024 2348794021 RANI W/O SWARANJIT SINGH UNION BANK OF INDIA(508500)
772 KHAMANO PB-18-004-014-001/560
(BADLA) 		2618004000NRG24020220240368658 02/02/2024 BALJIT KAUR 2618004WL015335 BALJIT KAUR 00468 UBIN0916056 606 606 Processed 30/03/2024 2348793737 BALJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
773 KHAMANO PB-18-004-014-001/573
(BADLA) 		2618004000NRG24020220240368663 02/02/2024 Parveen Kaur 2618004WL015335 Parveen Kaur 00468 UBIN0916056 1515 1515 Processed 30/03/2024 2348794133 PARVEEN KAUR W O HARBHINDER SINGH UNION BANK OF INDIA(508500)
774 KHAMANO PB-18-004-016-001/30
(BHAMBRI) 		2618004000NRG24020220240369418 02/02/2024 LAKHVIR SINGH 2618004WL015369 LAKHVIR SINGH 00468 UBIN0916056 1818 1818 Processed 30/03/2024 2348794073 LAKHVIR SINGH UNION BANK OF INDIA(508500)
775 KHAMANO PB-18-004-022-001/63
(DULWAN) 		2618004000NRG24020220240368712 02/02/2024 DALJIT KAUR 2618004WL015337 DALJIT KAUR 00468 UBIN0916056 2121 2121 Processed 30/03/2024 2348793736 DALJIT KAUR W O BHUPINDER SINGH UNION BANK OF INDIA(508500)
776 KHAMANO PB-18-004-032-001/121
(JATANA NIWAN) 		2618004000NRG24020220240368425 02/02/2024 GURJEET KAUR 2618004WL015328 GURJEET KAUR 00468 UBIN0916056 1515 1515 Processed 30/03/2024 2348793749 GURJIT KAUR HDFC BANK LTD(607152)
777 KHAMANO PB-18-004-032-001/190
(JATANA NIWAN) 		2618004000NRG24020220240368428 02/02/2024 gurwinder kaur 2618004WL015328 gurwinder kaur 00468 UBIN0916056 606 606 Processed 30/03/2024 2348793700 GURWINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
778 KHAMANO PB-18-004-040-001/3
(LAKHANPUR) 		2618004000NRG24020220240368787 02/02/2024 Gurnam Singh 2618004WL015341 Gurnam Singh 00468 UBIN0916056 1818 1818 Processed 30/03/2024 2348793582 GURNAM SINGH S O NARANG SINGH UNION BANK OF INDIA(508500)
779 KHAMANO PB-18-004-040-001/39
(LAKHANPUR) 		2618004000NRG24020220240368790 02/02/2024 SWARAN KAUR 2618004WL015341 SWARAN KAUR 00468 UBIN0916056 1818 1818 Processed 30/03/2024 2348793526 SWARAN KAUR W/O NAIB SINGH AXIS BANK(607153)
780 KHAMANO PB-18-004-040-001/67
(LAKHANPUR) 		2618004000NRG24020220240368795 02/02/2024 SODHI SINGH 2618004WL015341 SODHI SINGH 00468 UBIN0916056 2121 2121 Processed 30/03/2024 2348793735 SODHI SINGH S O JOGINDER SINGH UNION BANK OF INDIA(508500)
781 KHAMANO PB-18-004-052-001/1
(NAGLAN) 		2618004000NRG24020220240368996 02/02/2024 HARJINDER KAUR 2618004WL015347 HARJINDER KAUR 00468 UBIN0916056 2121 2121 Processed 30/03/2024 2348793731 HARJINDER KAUR W O KULVER SINGH UNION BANK OF INDIA(508500)
782 KHAMANO PB-18-004-052-001/106
(NAGLAN) 		2618004000NRG24020220240368997 02/02/2024 BALJIT KAUR 2618004WL015347 BALJIT KAUR 00468 UBIN0916056 2121 2121 Processed 30/03/2024 2348793734 BALJIT KAUR W O JAGDISH SINGH UNION BANK OF INDIA(508500)
783 KHAMANO PB-18-004-052-001/111
(NAGLAN) 		2618004000NRG24020220240368998 02/02/2024 AMANDEEP KAUR 2618004WL015347 AMANDEEP KAUR 00468 UBIN0916056 1818 1818 Processed 30/03/2024 2348793527 AMANDEEP KAUR W O BALJEET SINGH UNION BANK OF INDIA(508500)
784 KHAMANO PB-18-004-052-001/115
(NAGLAN) 		2618004000NRG24020220240368999 02/02/2024 AMARJIT KAUR 2618004WL015347 AMARJIT KAUR 00468 UBIN0916056 2121 2121 Processed 30/03/2024 2348793585 AMARJEET KAUR W O KAKA SINGH UNION BANK OF INDIA(508500)
785 KHAMANO PB-18-004-052-001/12
(NAGLAN) 		2618004000NRG24020220240369000 02/02/2024 PRITAM KAUR 2618004WL015347 PRITAM KAUR 00468 UBIN0916056 2121 2121 Processed 30/03/2024 2348793733 PRITM KAUR W O SATPAL SINGH UNION BANK OF INDIA(508500)
786 KHAMANO PB-18-004-052-001/120
(NAGLAN) 		2618004000NRG24020220240369001 02/02/2024 KARNAIL KAUR 2618004WL015347 KARNAIL KAUR 00468 UBIN0916056 1818 1818 Processed 30/03/2024 2348793583 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
787 KHAMANO PB-18-004-052-001/121
(NAGLAN) 		2618004000NRG24020220240369002 02/02/2024 AMAR KAUR 2618004WL015347 AMAR KAUR 00468 UBIN0916056 2121 2121 Processed 30/03/2024 2348793708 MRS AMAR KAUR STATE BANK OF INDIA(508548)
788 KHAMANO PB-18-004-052-001/14
(NAGLAN) 		2618004000NRG24020220240369003 02/02/2024 JASWANT KAUR 2618004WL015347 JASWANT KAUR 00468 UBIN0916056 1818 1818 Processed 30/03/2024 2348793732 JASWANT KAUR W O SOHAN SINGH UNION BANK OF INDIA(508500)
789 KHAMANO PB-18-004-052-001/142
(NAGLAN) 		2618004000NRG24020220240369004 02/02/2024 ANU 2618004WL015347 ANU 00468 UBIN0916056 2121 2121 Processed 30/03/2024 2348794066 ANU W O MANPREET SINGH UNION BANK OF INDIA(508500)
790 KHAMANO PB-18-004-055-001/8
(PREMPURA) 		2618004000NRG24020220240369034 02/02/2024 gurmeet singh 2618004WL015348 gurmeet singh 00468 UBIN0916056 303 303 Processed 30/03/2024 2348793584 GARMEET SINGH AXIS BANK(607153)
791 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG24020220240369358 02/02/2024 PARAMJIT KAUR 2618004WL015368 PARAMJIT KAUR 00468 UBIN0916056 1818 1818 Processed 30/03/2024 2348793730 PARMJIT KAUR HDFC BANK LTD(607152)
792 KHAMANO PB-18-004-070-001/154
(THIKRI WAL) 		2618004000NRG24020220240369363 02/02/2024 JAGVEER SINGH 2618004WL015368 JAGVEER SINGH 00468 UBIN0916056 2424 2424 Processed 30/03/2024 2348793525 JAGVEER SINGH S O AVTAR SINGH UNION BANK OF INDIA(508500)
793 KHAMANO PB-18-004-070-001/25
(THIKRI WAL) 		2618004000NRG24020220240369367 02/02/2024 PARAMJEET KAUR 2618004WL015368 PARAMJEET KAUR 00468 UBIN0916056 303 303 Processed 30/03/2024 2348793728 PARAMJIT KAUR WIFE OF LABH SINGH PUNJAB NATIONAL BANK(508568)
794 KHAMANO PB-18-004-070-001/85
(THIKRI WAL) 		2618004000NRG24020220240369370 02/02/2024 AKBARI BHEGAM 2618004WL015368 AKBARI BHEGAM 00468 UBIN0916056 909 909 Processed 30/03/2024 2348793729 AKBARI BEGAM W O JANG MOHAMAD UNION BANK OF INDIA(508500)
SubTotal 42723 42723
Total 1323201 1323201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_020224APB_FTO_86342 AXIS BANK UTIB0002451 MANDERAN 2727
2 KHAMANO PB2618004_020224APB_FTO_86342 Bank of Baroda BARB0KHAMAN KHAMANON 49086
3 KHAMANO PB2618004_020224APB_FTO_86342 Bank of India BKID0006523 KHANNA 3939
4 KHAMANO PB2618004_020224APB_FTO_86342 Bank of India BKID0006552 MANDI GOBINDGARH 1515
5 KHAMANO PB2618004_020224APB_FTO_86342 Bank of India BKID0006571 MORINDA 9393
6 KHAMANO PB2618004_020224APB_FTO_86342 Canara Bank CNRB0018125 KHAMANON 15150
7 KHAMANO PB2618004_020224APB_FTO_86342 HDFC HDFC0002065 KHAMANO 2727
8 KHAMANO PB2618004_020224APB_FTO_86342 HDFC HDFC0002065 KHAMANON 37572
9 KHAMANO PB2618004_020224APB_FTO_86342 HDFC HDFC0003082 KHERI NOUDH SINGH 7272
10 KHAMANO PB2618004_020224APB_FTO_86342 Indian Bank IDIB000K681 Indian Bank Khant 37875
11 KHAMANO PB2618004_020224APB_FTO_86342 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 6363
12 KHAMANO PB2618004_020224APB_FTO_86342 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 58782
13 KHAMANO PB2618004_020224APB_FTO_86342 Punjab & Sind Bank PSIB0000190 BHARI 67266
14 KHAMANO PB2618004_020224APB_FTO_86342 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 35451
15 KHAMANO PB2618004_020224APB_FTO_86342 Punjab & Sind Bank PSIB0000232 Lutheri 21816
16 KHAMANO PB2618004_020224APB_FTO_86342 Punjab & Sind Bank PSIB0021045 MANUPUR 606
17 KHAMANO PB2618004_020224APB_FTO_86342 Punjab Gramin Bank PUNB0PGB003 Abiana 4242
18 KHAMANO PB2618004_020224APB_FTO_86342 Punjab Gramin Bank PUNB0PGB003 Pirjain 606
19 KHAMANO PB2618004_020224APB_FTO_86342 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 36057
20 KHAMANO PB2618004_020224APB_FTO_86342 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 2121
21 KHAMANO PB2618004_020224APB_FTO_86342 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 186951
22 KHAMANO PB2618004_020224APB_FTO_86342 Punjab National Bank PUNB0346600 SAMRALA 1515
23 KHAMANO PB2618004_020224APB_FTO_86342 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 94536
24 KHAMANO PB2618004_020224APB_FTO_86342 State Bank of India SBIN0007189 KHAMANO 19089
25 KHAMANO PB2618004_020224APB_FTO_86342 State Bank of India SBIN0007189 NANOWAL 204222
26 KHAMANO PB2618004_020224APB_FTO_86342 State Bank of India SBIN0050086 MORINDA 1212
27 KHAMANO PB2618004_020224APB_FTO_86342 State Bank of India SBIN0050598 KHUMANO 183618
28 KHAMANO PB2618004_020224APB_FTO_86342 State Bank of India SBIN0051018 MOHALI,SECTOR-67 303
29 KHAMANO PB2618004_020224APB_FTO_86342 State Bank of India SBIN0051130 SANGHOL 33027
30 KHAMANO PB2618004_020224APB_FTO_86342 UCO Bank UCBA0000417 SANGHOL 51813
31 KHAMANO PB2618004_020224APB_FTO_86342 UCO Bank UCBA0000915 RAIPUR MAJRI 100596
32 KHAMANO PB2618004_020224APB_FTO_86342 UCO Bank UCBA0001106 RAIPUR 2424
33 KHAMANO PB2618004_020224APB_FTO_86342 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 606
34 KHAMANO PB2618004_020224APB_FTO_86342 Union Bank of India UBIN0916056 Khamanon 42723

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