Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:59 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_130723APB_FTO_32423
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-18-004-012-001/58
(BILASPUR) 		2618004000NRG24130720230139314 13/07/2023 GURMEET KAUR 2618004WL005668 GURMEET KAUR 00045 BARB0KHAMAN 1515 1515 Processed 21/07/2023 3629433376 GURMEET KAUR WO JHARMAL SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 KHAMANO PB-18-004-033-001/25
(KALE MAJRA) 		2618004000NRG24130720230139343 13/07/2023 JASVIR KAUR 2618004WL005670 JASVIR KAUR 00048 BKID0006571 1515 1515 Processed 21/07/2023 3629433407 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
3 KHAMANO PB-18-004-033-001/39
(KALE MAJRA) 		2618004000NRG24130720230139347 13/07/2023 Daljeet Kaur 2618004WL005670 Daljeet Kaur 00048 BKID0006571 1212 1212 Processed 22/07/2023 3629433408 DALJIT KAUR PUNJAB & SIND BANK(607087)
4 KHAMANO PB-18-004-033-001/64
(KALE MAJRA) 		2618004000NRG24130720230139351 13/07/2023 Manjeet Kaur 2618004WL005670 Manjeet Kaur 00048 BKID0006571 1515 1515 Processed 21/07/2023 3629433406 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
5 KHAMANO PB-18-004-033-001/81
(KALE MAJRA) 		2618004000NRG24130720230139359 13/07/2023 Baljinder kaur 2618004WL005670 Baljinder kaur 00048 BKID0006571 1818 1818 Processed 22/07/2023 3629433405 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
6 KHAMANO PB-18-004-013-001/94
(BHAMIAN) 		2618004000NRG24130720230140602 13/07/2023 KULDEEP KAUR 2618004WL005737 KULDEEP KAUR 00078 CNRB0018125 1818 1818 Processed 21/07/2023 3629433417 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
7 KHAMANO PB-18-004-028-001/89
(HARGANA) 		2618004000NRG24130720230140660 13/07/2023 SIKANDER KHAN 2618004WL005739 SIKANDER KHAN 00089 CBIN0284979 1212 1212 Processed 21/07/2023 3629433705 Mr. SIKANDER KHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
8 KHAMANO PB-18-004-034-001/30
(KALEWAL JANDIAN) 		2618004000NRG24130720230139408 13/07/2023 Gurpreet Singh 2618004WL005675 Gurpreet Singh 00152 HDFC0003082 1212 1212 Processed 22/07/2023 3629433351 GURPREET SINGH PUNJAB & SIND BANK(607087)
9 KHAMANO PB-18-004-038-001/109
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139413 13/07/2023 BALWINDER KAUR 2618004WL005675 BALWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 21/07/2023 3629433350 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
10 KHAMANO PB-18-004-067-001/104
(SIDHUPUR KALAN) 		2618004000NRG24130720230139458 13/07/2023 MALKEET SINGH 2618004WL005676 MALKEET SINGH 00176 IDIB000K681 909 909 Processed 21/07/2023 3629433348 Mr. MALKIT SINGH INDIAN BANK(607105)
11 KHAMANO PB-18-004-067-001/117
(SIDHUPUR KALAN) 		2618004000NRG24130720230139459 13/07/2023 HARBANS KAUR 2618004WL005676 HARBANS KAUR 00176 IDIB000K681 1212 1212 Processed 21/07/2023 3629433361 HARBANS KAUR ICICI BANK LTD(508534)
12 KHAMANO PB-18-004-071-001/11
(TODARPUR) 		2618004000NRG24130720230139386 13/07/2023 KULWANT KAUR 2618004WL005674 KULWANT KAUR 00176 IDIB000K681 1818 1818 Processed 21/07/2023 3629433353 Mrs. Kulwant Kaur INDIAN BANK(607105)
13 KHAMANO PB-18-004-071-001/14
(TODARPUR) 		2618004000NRG24130720230139387 13/07/2023 Paramjit Kaur 2618004WL005674 Paramjit Kaur 00176 IDIB000K681 1818 1818 Processed 21/07/2023 3629433355 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
14 KHAMANO PB-18-004-071-001/16
(TODARPUR) 		2618004000NRG24130720230139388 13/07/2023 RAJWINDER KAUR 2618004WL005674 RAJWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 21/07/2023 3629433363 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
15 KHAMANO PB-18-004-071-001/17
(TODARPUR) 		2618004000NRG24130720230139389 13/07/2023 CHARANJIT KAUR 2618004WL005674 CHARANJIT KAUR 00176 IDIB000K681 1212 1212 Processed 21/07/2023 3629433364 Mrs. Charnjit Kaur INDIAN BANK(607105)
16 KHAMANO PB-18-004-071-001/18
(TODARPUR) 		2618004000NRG24130720230139390 13/07/2023 RUPINDER KAUR 2618004WL005674 RUPINDER KAUR 00176 IDIB000K681 2121 2121 Processed 21/07/2023 3629433378 Mrs. RUPINDER KAUR INDIAN BANK(607105)
17 KHAMANO PB-18-004-071-001/24
(TODARPUR) 		2618004000NRG24130720230139392 13/07/2023 MANJEET KAUR 2618004WL005674 MANJEET KAUR 00176 IDIB000K681 2121 2121 Processed 21/07/2023 3629433379 Mrs. MANJEET KAUR INDIAN BANK(607105)
18 KHAMANO PB-18-004-071-001/26
(TODARPUR) 		2618004000NRG24130720230139394 13/07/2023 RANDHIR SINGH 2618004WL005674 RANDHIR SINGH 00176 IDIB000K681 2121 2121 Processed 21/07/2023 3629433362 RANDHIR SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
19 KHAMANO PB-18-004-071-001/34
(TODARPUR) 		2618004000NRG24130720230139395 13/07/2023 JASPAL KAUR 2618004WL005674 JASPAL KAUR 00176 IDIB000K681 2121 2121 Processed 21/07/2023 3629433358 Mr. JASPAL KAUR INDIAN BANK(607105)
20 KHAMANO PB-18-004-071-001/45
(TODARPUR) 		2618004000NRG24130720230139396 13/07/2023 HARPREET KAUR 2618004WL005674 HARPREET KAUR 00176 IDIB000K681 2121 2121 Processed 21/07/2023 3629433409 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
21 KHAMANO PB-18-004-071-001/50
(TODARPUR) 		2618004000NRG24130720230139397 13/07/2023 SURJIT KAUR 2618004WL005674 SURJIT KAUR 00176 IDIB000K681 2121 2121 Processed 21/07/2023 3629433354 Mrs. SURJIT KAUR INDIAN BANK(607105)
22 KHAMANO PB-18-004-071-001/57
(TODARPUR) 		2618004000NRG24130720230139399 13/07/2023 PARAMJIT KAUR 2618004WL005674 PARAMJIT KAUR 00176 IDIB000K681 2121 2121 Processed 21/07/2023 3629433356 Mrs. PARMJIT KAUR INDIAN BANK(607105)
23 KHAMANO PB-18-004-071-001/6
(TODARPUR) 		2618004000NRG24130720230139400 13/07/2023 RANJIT KAUR 2618004WL005674 RANJIT KAUR 00176 IDIB000K681 1212 1212 Processed 21/07/2023 3629433357 Mrs. RANJIT KAUR INDIAN BANK(607105)
24 KHAMANO PB-18-004-071-001/67
(TODARPUR) 		2618004000NRG24130720230139401 13/07/2023 GURJANT SINGH 2618004WL005674 GURJANT SINGH 00176 IDIB000K681 2121 2121 Processed 21/07/2023 3629433352 GURJANT SINGH AXIS BANK(607153)
25 KHAMANO PB-18-004-071-001/70
(TODARPUR) 		2618004000NRG24130720230139402 13/07/2023 SURMUKH SINGH 2618004WL005674 SURMUKH SINGH 00176 IDIB000K681 2121 2121 Processed 21/07/2023 3629433693 SURMUKH SINGH S/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 29391 29391
26 KHAMANO PB-18-004-055-001/17
(PREMPURA) 		2618004000NRG24130720230139454 13/07/2023 PARGAT SINGH 2618004WL005676 PARGAT SINGH 00176 IDIB000M250 909 909 Processed 21/07/2023 3629433380 Mr. PARGAT SINGH INDIAN BANK(607105)
SubTotal 909 909
27 KHAMANO PB-18-004-015-001/14
(BURJ) 		2618004000NRG24130720230140606 13/07/2023 DALIP SINGH 2618004WL005738 DALIP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433452 DALIP SINGH PUNJAB GRAMIN BANK(607138)
28 KHAMANO PB-18-004-015-001/19
(BURJ) 		2618004000NRG24130720230140608 13/07/2023 AJIAB KAUR 2618004WL005738 AJIAB KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433438 AJAIB KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
29 KHAMANO PB-18-004-015-001/23
(BURJ) 		2618004000NRG24130720230140609 13/07/2023 OMPARKASH 2618004WL005738 OMPARKASH 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433636 MR OM PRAKASH STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-015-001/26
(BURJ) 		2618004000NRG24130720230140610 13/07/2023 GURMAIL KAUR 2618004WL005738 GURMAIL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433447 GURMAIL KAUR WO SWARAN SINGH UCO BANK(607066)
31 KHAMANO PB-18-004-015-001/29
(BURJ) 		2618004000NRG24130720230140611 13/07/2023 AMARJIT KAUR 2618004WL005738 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433424 AMARJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
32 KHAMANO PB-18-004-015-001/3
(BURJ) 		2618004000NRG24130720230140612 13/07/2023 SAMSHER KAUR 2618004WL005738 SAMSHER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433439 SHAMSHER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
33 KHAMANO PB-18-004-015-001/32
(BURJ) 		2618004000NRG24130720230140614 13/07/2023 SURJIT KAUR 2618004WL005738 SURJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433421 SURJIT KAUR W/O NETAR SINGH UCO BANK(607066)
34 KHAMANO PB-18-004-015-001/33
(BURJ) 		2618004000NRG24130720230140615 13/07/2023 JARNAIL KAUR 2618004WL005738 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433425 JARNAIL KAUR HDFC BANK LTD(607152)
35 KHAMANO PB-18-004-015-001/42
(BURJ) 		2618004000NRG24130720230140620 13/07/2023 BHINDER KAUR 2618004WL005738 BHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433451 BHINDER KAUR WO LABH SINGH UCO BANK(607066)
36 KHAMANO PB-18-004-015-001/44
(BURJ) 		2618004000NRG24130720230140622 13/07/2023 JASWANT KAUR 2618004WL005738 JASWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433429 LAKHWANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 KHAMANO PB-18-004-015-001/45
(BURJ) 		2618004000NRG24130720230140623 13/07/2023 HARDESH SINGH 2618004WL005738 HARDESH SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433434 HARDESH SINGH S/O BANT SINGH UCO BANK(607066)
38 KHAMANO PB-18-004-015-001/46
(BURJ) 		2618004000NRG24130720230140624 13/07/2023 JASVIR KAUR 2618004WL005738 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433432 JASVIR KAUR WO SEWA SINGH UCO BANK(607066)
39 KHAMANO PB-18-004-015-001/47
(BURJ) 		2618004000NRG24130720230140625 13/07/2023 GURPREET KAUR 2618004WL005738 GURPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433426 GURPREET KAUR HDFC BANK LTD(607152)
40 KHAMANO PB-18-004-015-001/49
(BURJ) 		2618004000NRG24130720230140626 13/07/2023 PREM SINGH 2618004WL005738 PREM SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629433436 PREM SINGH SO JIUN SINGH UCO BANK(607066)
41 KHAMANO PB-18-004-015-001/50
(BURJ) 		2618004000NRG24130720230140627 13/07/2023 GURPREET KAUR 2618004WL005738 GURPREET KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629433430 GURPREET KAUR WO JASPAL SINGH UCO BANK(607066)
42 KHAMANO PB-18-004-015-001/51
(BURJ) 		2618004000NRG24130720230140628 13/07/2023 MEWA SINGH 2618004WL005738 MEWA SINGH 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629433435 MEWA SINGH S/O UJAGER SINGH PUNJAB NATIONAL BANK(508568)
43 KHAMANO PB-18-004-015-001/52
(BURJ) 		2618004000NRG24130720230140629 13/07/2023 JASVIR KAUR 2618004WL005738 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433422 JASVEER KAUR HDFC BANK LTD(607152)
44 KHAMANO PB-18-004-015-001/54
(BURJ) 		2618004000NRG24130720230140630 13/07/2023 SAROJ RANI 2618004WL005738 SAROJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433427 SAROJ RANI HDFC BANK LTD(607152)
45 KHAMANO PB-18-004-015-001/6
(BURJ) 		2618004000NRG24130720230140632 13/07/2023 GURMEET KAUR 2618004WL005738 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433437 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
46 KHAMANO PB-18-004-015-001/62
(BURJ) 		2618004000NRG24130720230140633 13/07/2023 AMARJEET KAUR 2618004WL005738 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433418 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
47 KHAMANO PB-18-004-015-001/64
(BURJ) 		2618004000NRG24130720230140634 13/07/2023 JASWINDER KAUR 2618004WL005738 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433446 JASWINDER KAUR HDFC BANK LTD(607152)
48 KHAMANO PB-18-004-015-001/65
(BURJ) 		2618004000NRG24130720230140635 13/07/2023 GURPREET KAUR 2618004WL005738 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629433676 GURPREET KAUR WO CHHOTA SINGH UCO BANK(607066)
49 KHAMANO PB-18-004-015-001/66
(BURJ) 		2618004000NRG24130720230140636 13/07/2023 MANJEET KAUR 2618004WL005738 MANJEET KAUR 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629433677 MANJIT KAUR UCO BANK(607066)
50 KHAMANO PB-18-004-015-001/67
(BURJ) 		2618004000NRG24130720230140637 13/07/2023 PARAMJEET KAUR 2618004WL005738 PARAMJEET KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629433445 PARAMJEET KAUR WO BHAGAT SINGH UCO BANK(607066)
51 KHAMANO PB-18-004-015-001/7
(BURJ) 		2618004000NRG24130720230140639 13/07/2023 MAHINDER KAUR 2618004WL005738 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433444 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
52 KHAMANO PB-18-004-015-001/76
(BURJ) 		2618004000NRG24130720230140641 13/07/2023 HARBANS SINGH 2618004WL005738 HARBANS SINGH 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629433420 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
53 KHAMANO PB-18-004-015-001/8
(BURJ) 		2618004000NRG24130720230140642 13/07/2023 PRITAM KAUR 2618004WL005738 PRITAM KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433440 DEV SINGH PUNJAB GRAMIN BANK(607138)
54 KHAMANO PB-18-004-055-001/10
(PREMPURA) 		2618004000NRG24130720230139453 13/07/2023 malkit singh 2618004WL005676 malkit singh 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629433441 MALKIAT SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
55 KHAMANO PB-18-004-066-001/29
(SUHAVI) 		2618004000NRG24130720230140686 13/07/2023 SUKHWINDER KAUR 2618004WL005740 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629433463 SUKHWINDER KAUR W.O.BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 KHAMANO PB-18-004-066-001/37
(SUHAVI) 		2618004000NRG24130720230140692 13/07/2023 BALVEER KAUR 2618004WL005740 BALVEER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433466 BALVIR KAUR W O RULDA RAM PUNJAB GRAMIN BANK(607138)
57 KHAMANO PB-18-004-066-001/67
(SUHAVI) 		2618004000NRG24130720230140706 13/07/2023 Jarnail Kaur 2618004WL005740 Jarnail Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629433459 JARNAIL KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
58 KHAMANO PB-18-004-066-001/7
(SUHAVI) 		2618004000NRG24130720230140708 13/07/2023 DALJIT KAUR 2618004WL005740 DALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629433464 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
59 KHAMANO PB-18-004-066-001/73
(SUHAVI) 		2618004000NRG24130720230140712 13/07/2023 Manjit Kaur 2618004WL005740 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 21/07/2023 3629433462 MANJIT KAUR W O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
60 KHAMANO PB-18-004-066-001/82
(SUHAVI) 		2618004000NRG24130720230140714 13/07/2023 JASWINDER SINGH 2618004WL005740 JASWINDER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629433460 JASWINDER SINGH S O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
61 KHAMANO PB-18-004-066-001/84
(SUHAVI) 		2618004000NRG24130720230140715 13/07/2023 KULWANT KAUR 2618004WL005740 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/07/2023 3629433465 KULWANT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
62 KHAMANO PB-18-004-066-001/91
(SUHAVI) 		2618004000NRG24130720230140717 13/07/2023 Baby Kaur 2618004WL005740 Baby Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433457 BEBY D O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
63 KHAMANO PB-18-004-066-001/92
(SUHAVI) 		2618004000NRG24130720230140718 13/07/2023 Gurmeet Kaur 2618004WL005740 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629433454 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
64 KHAMANO PB-18-004-067-001/28
(SIDHUPUR KALAN) 		2618004000NRG24130720230139462 13/07/2023 KULDEEP KAUR 2618004WL005676 KULDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629433448 KULDEEP KAUR W/O JARNAIL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 59994 59994
65 KHAMANO PB-18-004-003-001/177
(AMRALA) 		2618004000NRG24130720230139280 13/07/2023 AMAR SINGH 2618004WL005667 AMAR SINGH 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629433485 AMAR SINGH PUNJAB & SIND BANK(607087)
66 KHAMANO PB-18-004-003-001/180
(AMRALA) 		2618004000NRG24130720230139282 13/07/2023 RANDHIR SINGH 2618004WL005667 RANDHIR SINGH 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629433483 RANDHIR SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-003-001/181
(AMRALA) 		2618004000NRG24130720230139283 13/07/2023 BHUPINDER KAUR 2618004WL005667 BHUPINDER KAUR 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629433604 BHUPINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
68 KHAMANO PB-18-004-003-001/185
(AMRALA) 		2618004000NRG24130720230139285 13/07/2023 KARAMJIT KAUR 2618004WL005667 KARAMJIT KAUR 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629433601 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
69 KHAMANO PB-18-004-003-001/187
(AMRALA) 		2618004000NRG24130720230139286 13/07/2023 Ranjeet Kaur 2618004WL005667 Ranjeet Kaur 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629433605 RANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
70 KHAMANO PB-18-004-006-001/11
(BADHESH KHURD) 		2618004000NRG24130720230140901 13/07/2023 RANBEER SINGH 2618004WL005745 RANBEER SINGH 00349 PSIB0000016 303 303 Processed 21/07/2023 3629433486 RANBEER SINGH AXIS BANK(607153)
71 KHAMANO PB-18-004-012-001/16
(BILASPUR) 		2618004000NRG24130720230139291 13/07/2023 Rupinder kaur 2618004WL005668 Rupinder kaur 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629433484 RUPINDER KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
72 KHAMANO PB-18-004-012-001/18
(BILASPUR) 		2618004000NRG24130720230139293 13/07/2023 SINDER KAUR 2618004WL005668 SINDER KAUR 00349 PSIB0000016 1515 1515 Processed 22/07/2023 3629433480 CHHINDER KAUR PUNJAB & SIND BANK(607087)
73 KHAMANO PB-18-004-012-001/29
(BILASPUR) 		2618004000NRG24130720230139299 13/07/2023 TARSEM SINGH 2618004WL005668 TARSEM SINGH 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629433594 TARSEM SINGH PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-012-001/39
(BILASPUR) 		2618004000NRG24130720230139305 13/07/2023 JASVIR KAUR 2618004WL005668 JASVIR KAUR 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629433482 JASVIR KAUR PUNJAB & SIND BANK(607087)
75 KHAMANO PB-18-004-012-001/42
(BILASPUR) 		2618004000NRG24130720230139307 13/07/2023 CHINDER KAUR 2618004WL005668 CHINDER KAUR 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629433599 CHHINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
76 KHAMANO PB-18-004-012-001/5
(BILASPUR) 		2618004000NRG24130720230139309 13/07/2023 SWARAN KAUR 2618004WL005668 SWARAN KAUR 00349 PSIB0000016 1818 1818 Processed 21/07/2023 3629433592 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAMANO PB-18-004-012-001/52
(BILASPUR) 		2618004000NRG24130720230139310 13/07/2023 CHARANJEET KAUR 2618004WL005668 CHARANJEET KAUR 00349 PSIB0000016 1818 1818 Processed 21/07/2023 3629433596 CHARANJIT KAUR W/O RANBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 KHAMANO PB-18-004-012-001/55
(BILASPUR) 		2618004000NRG24130720230139312 13/07/2023 SARBJIT KAUR 2618004WL005668 SARBJIT KAUR 00349 PSIB0000016 1818 1818 Processed 21/07/2023 3629433595 SARABJIT KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
79 KHAMANO PB-18-004-012-001/63
(BILASPUR) 		2618004000NRG24130720230139317 13/07/2023 SARBJIT KAUR 2618004WL005668 SARBJIT KAUR 00349 PSIB0000016 1515 1515 Processed 22/07/2023 3629433481 SARBJIT KAUR PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-012-001/68
(BILASPUR) 		2618004000NRG24130720230139318 13/07/2023 BALJINDER KAUR 2618004WL005668 BALJINDER KAUR 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629433597 BALJINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
81 KHAMANO PB-18-004-012-001/82
(BILASPUR) 		2618004000NRG24130720230139323 13/07/2023 BINDER KAURP 2618004WL005668 BINDER KAURP 00349 PSIB0000016 1818 1818 Processed 21/07/2023 3629433598 BINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
82 KHAMANO PB-18-004-013-001/73
(BHAMIAN) 		2618004000NRG24130720230140592 13/07/2023 paramjit kaur 2618004WL005737 paramjit kaur 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629433593 PARMJIT KAUR PUNJAB & SIND BANK(607087)
83 KHAMANO PB-18-004-033-001/6
(KALE MAJRA) 		2618004000NRG24130720230139349 13/07/2023 RAJPAL 2618004WL005670 RAJPAL 00349 PSIB0000016 909 909 Processed 22/07/2023 3629433487 Rajpal PUNJAB & SIND BANK(607087)
84 KHAMANO PB-18-004-057-001/162
(RANWAN) 		2618004000NRG24130720230140921 13/07/2023 GURCHARAN SINGH 2618004WL005749 GURCHARAN SINGH 00349 PSIB0000016 909 909 Processed 21/07/2023 3629433600 GURCHARAN SINGH ICICI BANK LTD(508534)
SubTotal 32421 32421
85 KHAMANO PB-18-004-013-001/124
(BHAMIAN) 		2618004000NRG24130720230140565 13/07/2023 Rajji Devi 2618004WL005737 Rajji Devi 00349 PSIB0000210 1515 1515 Processed 21/07/2023 3629433585 RAJJI DEVI PUNJAB GRAMIN BANK(607138)
86 KHAMANO PB-18-004-028-001/10
(HARGANA) 		2618004000NRG24130720230140721 13/07/2023 HARPAL KAUR 2618004WL005741 HARPAL KAUR 00349 PSIB0000210 1212 1212 Processed 21/07/2023 3629433507 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
87 KHAMANO PB-18-004-028-001/101
(HARGANA) 		2618004000NRG24130720230140722 13/07/2023 sarabjeet kaur 2618004WL005741 sarabjeet kaur 00349 PSIB0000210 1212 1212 Processed 21/07/2023 3629433505 SARBJIT KAUR WO JAGTAR KHAN UNION BANK OF INDIA(508500)
88 KHAMANO PB-18-004-028-001/102
(HARGANA) 		2618004000NRG24130720230140723 13/07/2023 LAL SINGH 2618004WL005741 LAL SINGH 00349 PSIB0000210 909 909 Processed 22/07/2023 3629433519 LAL SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-028-001/104
(HARGANA) 		2618004000NRG24130720230140724 13/07/2023 KESAR SINGH 2618004WL005741 KESAR SINGH 00349 PSIB0000210 909 909 Processed 22/07/2023 3629433535 KESAR SINGH PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-028-001/105
(HARGANA) 		2618004000NRG24130720230140725 13/07/2023 SOHAN SINGH 2618004WL005741 SOHAN SINGH 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433500 SOHAN SINGH SO CHOTA SINGH PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-028-001/109
(HARGANA) 		2618004000NRG24130720230140726 13/07/2023 RANDHIR KAUR 2618004WL005741 RANDHIR KAUR 00349 PSIB0000210 606 606 Processed 21/07/2023 3629433491 RANDHIR KAUR W/O GURSHARAN SINGH BANK OF INDIA(508505)
92 KHAMANO PB-18-004-028-001/111
(HARGANA) 		2618004000NRG24130720230140727 13/07/2023 RAJINDER SINGH 2618004WL005741 RAJINDER SINGH 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433549 RAJINDER SINGH S/O NAHAR SINGH PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-028-001/113
(HARGANA) 		2618004000NRG24130720230140728 13/07/2023 CHARANJIT KAUR 2618004WL005741 CHARANJIT KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433536 CHARANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
94 KHAMANO PB-18-004-028-001/115
(HARGANA) 		2618004000NRG24130720230140730 13/07/2023 RAJ RANI 2618004WL005741 RAJ RANI 00349 PSIB0000210 909 909 Processed 21/07/2023 3629433517 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAMANO PB-18-004-028-001/116
(HARGANA) 		2618004000NRG24130720230140731 13/07/2023 GURPREET SINGH 2618004WL005741 GURPREET SINGH 00349 PSIB0000210 909 909 Processed 21/07/2023 3629433506 GURPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
96 KHAMANO PB-18-004-028-001/117
(HARGANA) 		2618004000NRG24130720230140732 13/07/2023 HARPREET KAUR 2618004WL005741 HARPREET KAUR 00349 PSIB0000210 606 606 Processed 22/07/2023 3629433533 HARPREET KAUR PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-028-001/118
(HARGANA) 		2618004000NRG24130720230140733 13/07/2023 MAJOR SINGH 2618004WL005741 MAJOR SINGH 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433494 MAJOR SINGH PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-028-001/120
(HARGANA) 		2618004000NRG24130720230140734 13/07/2023 chhinderpal singh 2618004WL005741 chhinderpal singh 00349 PSIB0000210 909 909 Processed 22/07/2023 3629433584 CHHINDERPAL SINGH PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-028-001/124
(HARGANA) 		2618004000NRG24130720230140735 13/07/2023 GURMAIL KAUR 2618004WL005741 GURMAIL KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433493 GURMAIL KAUR PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-028-001/128
(HARGANA) 		2618004000NRG24130720230140736 13/07/2023 BALJEET KAUR 2618004WL005741 BALJEET KAUR 00349 PSIB0000210 909 909 Processed 22/07/2023 3629433568 BALJEET KAUR PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-028-001/13
(HARGANA) 		2618004000NRG24130720230140737 13/07/2023 MANPREET KAUR 2618004WL005741 MANPREET KAUR 00349 PSIB0000210 909 909 Processed 21/07/2023 3629433511 MANPREET KAUR WO NIRMAL KAUR UNION BANK OF INDIA(508500)
102 KHAMANO PB-18-004-028-001/146
(HARGANA) 		2618004000NRG24130720230140741 13/07/2023 HARBANS SINGH 2618004WL005741 HARBANS SINGH 00349 PSIB0000210 606 606 Processed 22/07/2023 3629433528 HARBANS SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-028-001/148
(HARGANA) 		2618004000NRG24130720230140743 13/07/2023 RAJWINDER KAUR 2618004WL005741 RAJWINDER KAUR 00349 PSIB0000210 909 909 Processed 22/07/2023 3629433552 RAJWINDER KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-028-001/149
(HARGANA) 		2618004000NRG24130720230140744 13/07/2023 MOHAN SINGH 2618004WL005741 MOHAN SINGH 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433501 MOHAN SINGH PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-028-001/15
(HARGANA) 		2618004000NRG24130720230140745 13/07/2023 kamaljeet kaur 2618004WL005741 kamaljeet kaur 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433545 KAMALJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-028-001/151
(HARGANA) 		2618004000NRG24130720230140746 13/07/2023 Gurdeep Singh 2618004WL005741 Gurdeep Singh 00349 PSIB0000210 909 909 Processed 22/07/2023 3629433497 GURDEEP SINGH PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-028-001/154
(HARGANA) 		2618004000NRG24130720230140748 13/07/2023 KAMALJIT KAUR 2618004WL005741 KAMALJIT KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433567 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-028-001/157
(HARGANA) 		2618004000NRG24130720230140750 13/07/2023 SWARANJEET KAUR 2618004WL005741 SWARANJEET KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433569 SWARANJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-028-001/158
(HARGANA) 		2618004000NRG24130720230140751 13/07/2023 MANDEEP KAUR 2618004WL005741 MANDEEP KAUR 00349 PSIB0000210 909 909 Processed 22/07/2023 3629433530 Mandeep Kaur PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-028-001/164
(HARGANA) 		2618004000NRG24130720230140752 13/07/2023 HARPREET KAUR 2618004WL005741 HARPREET KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433522 HARPREET KAUR PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-028-001/165
(HARGANA) 		2618004000NRG24130720230140753 13/07/2023 CHARANJIT KAUR 2618004WL005741 CHARANJIT KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433553 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-028-001/170
(HARGANA) 		2618004000NRG24130720230140756 13/07/2023 LAKHWINDER KAUR 2618004WL005741 LAKHWINDER KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433574 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-028-001/173
(HARGANA) 		2618004000NRG24130720230140758 13/07/2023 PARAMJIT KAUR 2618004WL005741 PARAMJIT KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433576 Paramjit Kaur PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-028-001/177
(HARGANA) 		2618004000NRG24130720230140759 13/07/2023 BALJINDER KAUR 2618004WL005741 BALJINDER KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433571 BALJINDER KAUR PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-028-001/179
(HARGANA) 		2618004000NRG24130720230140760 13/07/2023 RAJWINDER KAUR 2618004WL005741 RAJWINDER KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433577 Rajwinder Kaur PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-028-001/60
(HARGANA) 		2618004000NRG24130720230140649 13/07/2023 BHUPINDER KAUR 2618004WL005739 BHUPINDER KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433509 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-028-001/62
(HARGANA) 		2618004000NRG24130720230140650 13/07/2023 KULDEEP KAUR 2618004WL005739 KULDEEP KAUR 00349 PSIB0000210 303 303 Processed 22/07/2023 3629433602 KULDEEP KAUR WO HEM RAJ PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-028-001/70
(HARGANA) 		2618004000NRG24130720230140652 13/07/2023 TARA SINGH 2618004WL005739 TARA SINGH 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433498 TARA SINGH SO TELLA SINGH PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-028-001/72
(HARGANA) 		2618004000NRG24130720230140653 13/07/2023 JASWINDER KAUR 2618004WL005739 JASWINDER KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433537 JASWINDER KAUR PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-028-001/75
(HARGANA) 		2618004000NRG24130720230140654 13/07/2023 RAJU 2618004WL005739 RAJU 00349 PSIB0000210 909 909 Processed 22/07/2023 3629433534 RAJ KUMAR PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-028-001/77
(HARGANA) 		2618004000NRG24130720230140655 13/07/2023 SWARAN KAUR 2618004WL005739 SWARAN KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433504 KARAMJIT SINGH SO SHER SINGH PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-028-001/78
(HARGANA) 		2618004000NRG24130720230140656 13/07/2023 Manjit Kaur 2618004WL005739 Manjit Kaur 00349 PSIB0000210 909 909 Processed 22/07/2023 3629433538 MANJIT KAUR WO SARBJIT SINGH PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-028-001/79
(HARGANA) 		2618004000NRG24130720230140657 13/07/2023 JOGA SINGH 2618004WL005739 JOGA SINGH 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433508 JOGA SINGH PUNJAB & SIND BANK(607087)
124 KHAMANO PB-18-004-028-001/86
(HARGANA) 		2618004000NRG24130720230140658 13/07/2023 BALJEET KAUR 2618004WL005739 BALJEET KAUR 00349 PSIB0000210 1212 1212 Processed 21/07/2023 3629433547 BALJEET KAUR HDFC BANK LTD(607152)
125 KHAMANO PB-18-004-028-001/87
(HARGANA) 		2618004000NRG24130720230140659 13/07/2023 RAKSHA RANI 2618004WL005739 RAKSHA RANI 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433560 RAKSHA RANI WO GIAN CHAND PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-034-001/11
(KALEWAL JANDIAN) 		2618004000NRG24130720230139404 13/07/2023 Hakam Singh 2618004WL005675 Hakam Singh 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433572 HAKAM SINGH PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-034-001/15
(KALEWAL JANDIAN) 		2618004000NRG24130720230139405 13/07/2023 Paramjit Kaur 2618004WL005675 Paramjit Kaur 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433503 PARAMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-034-001/17
(KALEWAL JANDIAN) 		2618004000NRG24130720230139406 13/07/2023 Pardeep Singh 2618004WL005675 Pardeep Singh 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433514 PARDEEP SINGH S/O BALWINDER SI PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-034-001/18
(KALEWAL JANDIAN) 		2618004000NRG24130720230139407 13/07/2023 Jaswinder Kaur 2618004WL005675 Jaswinder Kaur 00349 PSIB0000210 1818 1818 Processed 21/07/2023 3629433561 JASWINDER KAUR HDFC BANK LTD(607152)
130 KHAMANO PB-18-004-034-001/36
(KALEWAL JANDIAN) 		2618004000NRG24130720230139409 13/07/2023 Bhupinder Kaur 2618004WL005675 Bhupinder Kaur 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433570 BHUPINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-034-001/43
(KALEWAL JANDIAN) 		2618004000NRG24130720230139410 13/07/2023 Gurmeet Singh 2618004WL005675 Gurmeet Singh 00349 PSIB0000210 1515 1515 Processed 21/07/2023 3629433583 GURMIT SINGH S/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 KHAMANO PB-18-004-038-001/108
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139412 13/07/2023 RANJIT KAUR 2618004WL005675 RANJIT KAUR 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433512 RANJEET KAUR PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-038-001/127
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139414 13/07/2023 MANPREET KAUR 2618004WL005675 MANPREET KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433557 MANPREET KAUR WO RAM RATAN PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-038-001/130
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139415 13/07/2023 AMARJIT SINGH 2618004WL005675 AMARJIT SINGH 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433516 AMARJIT SINGH SO RANJHA SINGH PUNJAB & SIND BANK(607087)
135 KHAMANO PB-18-004-038-001/132
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139416 13/07/2023 MAHIDNER SINGH 2618004WL005675 MAHIDNER SINGH 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433544 MOHINDER SINGH S/O RONAK SINGH PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-038-001/136
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139417 13/07/2023 KULDEEP KAUR 2618004WL005675 KULDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433526 KULDEEP KAUR PUNJAB & SIND BANK(607087)
137 KHAMANO PB-18-004-038-001/143
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139419 13/07/2023 ROOD SINGH 2618004WL005675 ROOD SINGH 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629433558 ROOR SINGH PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-038-001/145
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139420 13/07/2023 BHINDER KAUR 2618004WL005675 BHINDER KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433546 BHINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-038-001/146
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139421 13/07/2023 BALJINDER KAUR 2618004WL005675 BALJINDER KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433527 BALJINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-038-001/15
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139422 13/07/2023 ASHOK KUMAR 2618004WL005675 ASHOK KUMAR 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433502 ASHOK KUMAR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-038-001/15
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139423 13/07/2023 KRISHANA DEVI 2618004WL005675 KRISHANA DEVI 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433540 KRISAHNA DEVI WO ASHOK KUMAR PUNJAB & SIND BANK(607087)
142 KHAMANO PB-18-004-038-001/16
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139424 13/07/2023 KULVIR KAUR 2618004WL005675 KULVIR KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433513 KULVIR KAUR PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-038-001/163
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139425 13/07/2023 JASVIR KAUR 2618004WL005675 JASVIR KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433541 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-038-001/164
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139426 13/07/2023 KRISHANA DEVI 2618004WL005675 KRISHANA DEVI 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433525 KARISHNA PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-038-001/166
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139427 13/07/2023 PARAMJIT KAUR 2618004WL005675 PARAMJIT KAUR 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433543 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-038-001/171
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139428 13/07/2023 Mukhtiyar Kaur 2618004WL005675 Mukhtiyar Kaur 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433518 MUKHTIAR KAUR WO GURMAIL SING PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-038-001/174
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139429 13/07/2023 AMANDEEP KAUR 2618004WL005675 AMANDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433520 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-038-001/179
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139430 13/07/2023 SATNAM SINGH 2618004WL005675 SATNAM SINGH 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433524 SATNAM SINGH PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-038-001/182
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139431 13/07/2023 JASVIR SINGH 2618004WL005675 JASVIR SINGH 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433578 JASVIR SINGH PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-038-001/184
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139432 13/07/2023 Manjit Kaur 2618004WL005675 Manjit Kaur 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433531 MANJIT KAUR PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-038-001/188
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139433 13/07/2023 Amrik Kaur 2618004WL005675 Amrik Kaur 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433532 AMRIK KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-038-001/190
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139434 13/07/2023 Manjit Kaur 2618004WL005675 Manjit Kaur 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433573 MANJIT KAUR PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-038-001/193
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139435 13/07/2023 Karamjeet Kaur 2618004WL005675 Karamjeet Kaur 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433548 KARAMJEET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-038-001/198
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139436 13/07/2023 SABINA 2618004WL005675 SABINA 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433566 SABINA WO BUTTA PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-038-001/206
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139437 13/07/2023 Baljeet Kaur 2618004WL005675 Baljeet Kaur 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433581 BALJEET KAUR PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-038-001/26
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139439 13/07/2023 RANO 2618004WL005675 RANO 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433551 RANO PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-038-001/31
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139440 13/07/2023 BALJINDER KAUR 2618004WL005675 BALJINDER KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433565 BALJINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-038-001/35
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139441 13/07/2023 BAJAN SINGH 2618004WL005675 BAJAN SINGH 00349 PSIB0000210 1818 1818 Processed 21/07/2023 3629433580 BHAJAN SINGH UCO BANK(607066)
159 KHAMANO PB-18-004-038-001/36
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139442 13/07/2023 KAMALJIT KAUR 2618004WL005675 KAMALJIT KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433559 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-038-001/37
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139443 13/07/2023 MAKHAN SINGH 2618004WL005675 MAKHAN SINGH 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433582 MAKHAN SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-038-001/48
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139444 13/07/2023 DARSHAN SINGH 2618004WL005675 DARSHAN SINGH 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433523 DARSHAN SINGH S/O S.KAKA SINGH PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-038-001/54
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139446 13/07/2023 BALJIT KAUR 2618004WL005675 BALJIT KAUR 00349 PSIB0000210 1818 1818 Processed 21/07/2023 3629433521 MRS BALJIT KAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
163 KHAMANO PB-18-004-038-001/61
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139447 13/07/2023 HARBANS KAUR 2618004WL005675 HARBANS KAUR 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433515 HARBANS KAUR PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-038-001/73
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139448 13/07/2023 PARAMJIT KAUR 2618004WL005675 PARAMJIT KAUR 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433542 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-038-001/79
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139450 13/07/2023 GURMEET KAUR 2618004WL005675 GURMEET KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433603 GURMEET KAUR WO SOM NATH PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-038-001/79
(KHERI NOUDH SINGH) 		2618004000NRG24130720230139449 13/07/2023 SOM NATH 2618004WL005675 SOM NATH 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433489 SOM NATH SO BABU RAM PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-066-001/10
(SUHAVI) 		2618004000NRG24130720230140662 13/07/2023 JARNAIL KAUR 2618004WL005740 JARNAIL KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433492 JARNAIL KAUR PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-066-001/105
(SUHAVI) 		2618004000NRG24130720230140665 13/07/2023 BALJINDER KAUR 2618004WL005740 BALJINDER KAUR 00349 PSIB0000210 2121 2121 Processed 21/07/2023 3629433510 RAJINDER KAUR W O MUKHTAIR SINGH PUNJAB GRAMIN BANK(607138)
169 KHAMANO PB-18-004-066-001/111
(SUHAVI) 		2618004000NRG24130720230140666 13/07/2023 AMARJEET KAUR 2618004WL005740 AMARJEET KAUR 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433575 Amarjit Kaur PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-066-001/13
(SUHAVI) 		2618004000NRG24130720230140672 13/07/2023 BALJIT KAUR 2618004WL005740 BALJIT KAUR 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433554 BALJEET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
171 KHAMANO PB-18-004-066-001/152
(SUHAVI) 		2618004000NRG24130720230140675 13/07/2023 KARAM SINGH 2618004WL005740 KARAM SINGH 00349 PSIB0000210 2121 2121 Processed 22/07/2023 3629433490 KARAM SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-066-001/171
(SUHAVI) 		2618004000NRG24130720230140679 13/07/2023 jarnail singh 2618004WL005740 jarnail singh 00349 PSIB0000210 1818 1818 Processed 21/07/2023 3629433579 GURMIT KAUR JARNAIL SINGH STATE BANK OF INDIA(508548)
173 KHAMANO PB-18-004-066-001/22
(SUHAVI) 		2618004000NRG24130720230140683 13/07/2023 NIRMALA DEVI 2618004WL005740 NIRMALA DEVI 00349 PSIB0000210 1818 1818 Processed 21/07/2023 3629433529 NIRMLA DEVI HDFC BANK LTD(607152)
174 KHAMANO PB-18-004-066-001/31
(SUHAVI) 		2618004000NRG24130720230140687 13/07/2023 Nachhattar Singh 2618004WL005740 Nachhattar Singh 00349 PSIB0000210 303 303 Processed 22/07/2023 3629433495 NACHHATTAR SIGNH PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-066-001/38
(SUHAVI) 		2618004000NRG24130720230140693 13/07/2023 SHAMSHER KAUR 2618004WL005740 SHAMSHER KAUR 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629433556 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-066-001/43
(SUHAVI) 		2618004000NRG24130720230140696 13/07/2023 Charanjit Kaur 2618004WL005740 Charanjit Kaur 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433564 CHARANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
177 KHAMANO PB-18-004-066-001/47
(SUHAVI) 		2618004000NRG24130720230140697 13/07/2023 MANJIT KAUR 2618004WL005740 MANJIT KAUR 00349 PSIB0000210 2121 2121 Processed 22/07/2023 3629433539 MANJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-066-001/55
(SUHAVI) 		2618004000NRG24130720230140700 13/07/2023 MAYA DEVI 2618004WL005740 MAYA DEVI 00349 PSIB0000210 2121 2121 Processed 21/07/2023 3629433488 MRS MAYA DEVI STATE BANK OF INDIA(508548)
179 KHAMANO PB-18-004-066-001/58
(SUHAVI) 		2618004000NRG24130720230140702 13/07/2023 BALVIR KAUR 2618004WL005740 BALVIR KAUR 00349 PSIB0000210 2121 2121 Processed 22/07/2023 3629433550 BALVIR KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
180 KHAMANO PB-18-004-066-001/60
(SUHAVI) 		2618004000NRG24130720230140703 13/07/2023 JASWANT KAUR 2618004WL005740 JASWANT KAUR 00349 PSIB0000210 2121 2121 Processed 22/07/2023 3629433555 JASWANT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-066-001/62
(SUHAVI) 		2618004000NRG24130720230140704 13/07/2023 SOHAN SINGH 2618004WL005740 SOHAN SINGH 00349 PSIB0000210 2121 2121 Processed 22/07/2023 3629433496 SOHAN SINGH PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-066-001/69
(SUHAVI) 		2618004000NRG24130720230140707 13/07/2023 Gurmail Kaur 2618004WL005740 Gurmail Kaur 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433562 GURMAIL KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-066-001/70
(SUHAVI) 		2618004000NRG24130720230140710 13/07/2023 Inderjit Kaur 2618004WL005740 Inderjit Kaur 00349 PSIB0000210 1818 1818 Processed 22/07/2023 3629433563 INDERJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-066-001/79
(SUHAVI) 		2618004000NRG24130720230140713 13/07/2023 CHARANJIT KAUR 2618004WL005740 CHARANJIT KAUR 00349 PSIB0000210 2121 2121 Processed 22/07/2023 3629433499 CHARNJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 146652 146652
185 KHAMANO PB-18-004-033-001/104
(KALE MAJRA) 		2618004000NRG24130720230139338 13/07/2023 BALJIT SINGH 2618004WL005670 BALJIT SINGH 00349 PSIB0000232 1515 1515 Processed 22/07/2023 3629433606 Baljit Singh PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-033-001/112
(KALE MAJRA) 		2618004000NRG24130720230139339 13/07/2023 KULWINDER KAUR 2618004WL005670 KULWINDER KAUR 00349 PSIB0000232 1818 1818 Processed 21/07/2023 3629433608 KULWINDER KAUR BANK OF BARODA(606985)
187 KHAMANO PB-18-004-033-001/117
(KALE MAJRA) 		2618004000NRG24130720230139340 13/07/2023 sant ram 2618004WL005670 sant ram 00349 PSIB0000232 1818 1818 Processed 21/07/2023 3629433607 SANT RAM S O BAL KISHAN UNION BANK OF INDIA(508500)
188 KHAMANO PB-18-004-033-001/19
(KALE MAJRA) 		2618004000NRG24130720230139341 13/07/2023 MANDEEP KAUR 2618004WL005670 MANDEEP KAUR 00349 PSIB0000232 909 909 Processed 21/07/2023 3629433587 MANDEEP KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
189 KHAMANO PB-18-004-033-001/23
(KALE MAJRA) 		2618004000NRG24130720230139342 13/07/2023 JASWANT KAUR 2618004WL005670 JASWANT KAUR 00349 PSIB0000232 1515 1515 Processed 22/07/2023 3629433588 JASWANT KAUR PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-033-001/27
(KALE MAJRA) 		2618004000NRG24130720230139344 13/07/2023 jagdish singh 2618004WL005670 jagdish singh 00349 PSIB0000232 1818 1818 Processed 22/07/2023 3629433586 JAGDISH SINGH PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-033-001/36
(KALE MAJRA) 		2618004000NRG24130720230139346 13/07/2023 bachittar singh 2618004WL005670 bachittar singh 00349 PSIB0000232 1212 1212 Processed 21/07/2023 3629433591 BACHITTAR SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
192 KHAMANO PB-18-004-033-001/7
(KALE MAJRA) 		2618004000NRG24130720230139354 13/07/2023 JASPAL SINGH 2618004WL005670 JASPAL SINGH 00349 PSIB0000232 1212 1212 Processed 22/07/2023 3629433589 JASPAL SINGH PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-033-001/70
(KALE MAJRA) 		2618004000NRG24130720230139355 13/07/2023 Paramjeet Kaur 2618004WL005670 Paramjeet Kaur 00349 PSIB0000232 1515 1515 Processed 21/07/2023 3629433590 PARAMJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
SubTotal 13332 13332
194 KHAMANO PB-18-004-012-001/2
(BILASPUR) 		2618004000NRG24130720230139294 13/07/2023 KULDEEP KAUR 2618004WL005668 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629433699 KULDEEP KAUR WO MALKEET SINGH BANK OF BARODA(606985)
195 KHAMANO PB-18-004-013-001/22
(BHAMIAN) 		2618004000NRG24130720230140574 13/07/2023 Darshan Kaur 2618004WL005737 Darshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629433371 DARSHAN KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
196 KHAMANO PB-18-004-013-001/71
(BHAMIAN) 		2618004000NRG24130720230140590 13/07/2023 sumandeep kaur 2618004WL005737 sumandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629433370 SUMANDEEP KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
197 KHAMANO PB-18-004-015-001/31
(BURJ) 		2618004000NRG24130720230140613 13/07/2023 BALJIT KAUR 2618004WL005738 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629433428 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
198 KHAMANO PB-18-004-015-001/34
(BURJ) 		2618004000NRG24130720230140616 13/07/2023 GULJAR KAUR 2618004WL005738 GULJAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629433433 GULZAR KAUR W O RAMLOK PUNJAB GRAMIN BANK(607138)
199 KHAMANO PB-18-004-015-001/39
(BURJ) 		2618004000NRG24130720230140618 13/07/2023 BALJIT KAUR 2618004WL005738 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629433431 BALJIT KAUR WO BUTA SINGH UCO BANK(607066)
200 KHAMANO PB-18-004-015-001/55
(BURJ) 		2618004000NRG24130720230140631 13/07/2023 JASWINDER KAUR 2618004WL005738 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629433423 JASWINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
201 KHAMANO PB-18-004-015-001/68
(BURJ) 		2618004000NRG24130720230140638 13/07/2023 MANJEET KAUR 2618004WL005738 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629433475 MANJEET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
202 KHAMANO PB-18-004-015-001/74
(BURJ) 		2618004000NRG24130720230140640 13/07/2023 BALVIR KAUR 2618004WL005738 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629433476 BALVIR KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
203 KHAMANO PB-18-004-015-001/91
(BURJ) 		2618004000NRG24130720230140647 13/07/2023 INDERJIT KAUR 2618004WL005738 INDERJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629433470 INDERJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
204 KHAMANO PB-18-004-015-001/97
(BURJ) 		2618004000NRG24130720230140648 13/07/2023 amandeep kaur 2618004WL005738 amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629433478 AMANDEEP KAUR HDFC BANK LTD(607152)
205 KHAMANO PB-18-004-027-001/152
(GAGARWAL) 		2618004000NRG24130720230139327 13/07/2023 manpreet singh 2618004WL005669 manpreet singh 00352 PUNB0PGB003 1818 1818 Processed 22/07/2023 3629433442 MANPREET SINGH PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-028-001/139
(HARGANA) 		2618004000NRG24130720230140740 13/07/2023 KULWINDER KAUR 2618004WL005741 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 22/07/2023 3629433419 KULWINDER KAUR WO LT SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
207 KHAMANO PB-18-004-055-001/1
(PREMPURA) 		2618004000NRG24130720230139451 13/07/2023 MANDEEP SINGH 2618004WL005676 MANDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629433359 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
208 KHAMANO PB-18-004-055-001/2
(PREMPURA) 		2618004000NRG24130720230139455 13/07/2023 Jagdeep Singh 2618004WL005676 Jagdeep Singh 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629433450 JAGDEEP SINGH S O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
209 KHAMANO PB-18-004-066-001/102
(SUHAVI) 		2618004000NRG24130720230140664 13/07/2023 harjinder kaur 2618004WL005740 harjinder kaur 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629433461 HARJINDER KAUR HDFC BANK LTD(607152)
210 KHAMANO PB-18-004-066-001/125
(SUHAVI) 		2618004000NRG24130720230140670 13/07/2023 KULWANT KAUR 2618004WL005740 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629433453 KULWANT KAUR W O THAKAR SINGH PUNJAB GRAMIN BANK(607138)
211 KHAMANO PB-18-004-066-001/148
(SUHAVI) 		2618004000NRG24130720230140673 13/07/2023 PARAMJEET KAUR 2618004WL005740 PARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629433471 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
212 KHAMANO PB-18-004-066-001/151
(SUHAVI) 		2618004000NRG24130720230140674 13/07/2023 GURPREET SINGH 2618004WL005740 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629433443 GURPREET SINGH HDFC BANK LTD(607152)
213 KHAMANO PB-18-004-066-001/16
(SUHAVI) 		2618004000NRG24130720230140677 13/07/2023 BEANT KAUR 2618004WL005740 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629433473 BEANT KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
214 KHAMANO PB-18-004-066-001/169
(SUHAVI) 		2618004000NRG24130720230140678 13/07/2023 Gagandeep Kaur 2618004WL005740 Gagandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629433477 GAGANDEEP KAUR INDUSIND BANK(607189)
215 KHAMANO PB-18-004-066-001/179
(SUHAVI) 		2618004000NRG24130720230140681 13/07/2023 KULDEEP SINGH 2618004WL005740 KULDEEP SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629433479 KULDEEP SINGH SO MODAN SINGH PUNJAB GRAMIN BANK(607138)
216 KHAMANO PB-18-004-066-001/9
(SUHAVI) 		2618004000NRG24130720230140716 13/07/2023 JASVIR KAUR 2618004WL005740 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629433458 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
217 KHAMANO PB-18-004-066-001/95
(SUHAVI) 		2618004000NRG24130720230140719 13/07/2023 JASVIR KAUR 2618004WL005740 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629433468 JASVIR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
218 KHAMANO PB-18-004-066-001/99
(SUHAVI) 		2618004000NRG24130720230140720 13/07/2023 Jaspal Singh 2618004WL005740 Jaspal Singh 00352 PUNB0PGB003 2121 2121 Processed 21/07/2023 3629433467 MRS JASPAL SINGH STATE BANK OF INDIA(508548)
219 KHAMANO PB-18-004-067-001/101
(SIDHUPUR KALAN) 		2618004000NRG24130720230139457 13/07/2023 NASIB SINGH 2618004WL005676 NASIB SINGH 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629433449 NASIB SINGH S O ATMA SINGH PUNJAB GRAMIN BANK(607138)
220 KHAMANO PB-18-004-067-001/132
(SIDHUPUR KALAN) 		2618004000NRG24130720230139460 13/07/2023 KARAMJIT KAUR 2618004WL005676 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629433456 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAMANO PB-18-004-067-001/162
(SIDHUPUR KALAN) 		2618004000NRG24130720230139461 13/07/2023 mohan singh 2618004WL005676 mohan singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629433474 MOHAN SINGH S O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
222 KHAMANO PB-18-004-067-001/48
(SIDHUPUR KALAN) 		2618004000NRG24130720230139464 13/07/2023 SUKHWINDER KAUR 2618004WL005676 SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629433469 SUKHWINDER KAUR W O JHARMAL SINGH PUNJAB GRAMIN BANK(607138)
223 KHAMANO PB-18-004-067-001/62
(SIDHUPUR KALAN) 		2618004000NRG24130720230139467 13/07/2023 REETU BALA 2618004WL005676 REETU BALA 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629433472 REETU BALA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
224 KHAMANO PB-18-004-067-001/83
(SIDHUPUR KALAN) 		2618004000NRG24130720230139468 13/07/2023 JASPAL KAUR 2618004WL005676 JASPAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629433455 JASPAL KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 45753 45753
225 KHAMANO PB-18-004-003-001/165
(AMRALA) 		2618004000NRG24130720230139277 13/07/2023 CHINDERPAL KAUR 2618004WL005667 CHINDERPAL KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433646 CHHINDER KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
226 KHAMANO PB-18-004-003-001/169
(AMRALA) 		2618004000NRG24130720230139278 13/07/2023 MANJEET KAUR 2618004WL005667 MANJEET KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433648 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
227 KHAMANO PB-18-004-003-001/17
(AMRALA) 		2618004000NRG24130720230139279 13/07/2023 KULBEER KAUR 2618004WL005667 KULBEER KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433649 KULBEER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
228 KHAMANO PB-18-004-003-001/179
(AMRALA) 		2618004000NRG24130720230139281 13/07/2023 KARAMJIT KAUR 2618004WL005667 KARAMJIT KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433647 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
229 KHAMANO PB-18-004-012-001/1
(BILASPUR) 		2618004000NRG24130720230139287 13/07/2023 GURDEEP KAUR 2618004WL005668 GURDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433657 GURDEEP KAUR WO GURPREET SINGH BANK OF BARODA(606985)
230 KHAMANO PB-18-004-012-001/12
(BILASPUR) 		2618004000NRG24130720230139288 13/07/2023 JASWINDER KAUR 2618004WL005668 JASWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629433662 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
231 KHAMANO PB-18-004-012-001/14
(BILASPUR) 		2618004000NRG24130720230139289 13/07/2023 BALJINDER KAUR 2618004WL005668 BALJINDER KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433644 BINDER KAUR WO JARNIAL SINGH BANK OF BARODA(606985)
232 KHAMANO PB-18-004-012-001/15
(BILASPUR) 		2618004000NRG24130720230139290 13/07/2023 JASPAL KAUR 2618004WL005668 JASPAL KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433663 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAMANO PB-18-004-012-001/17
(BILASPUR) 		2618004000NRG24130720230139292 13/07/2023 RAJ KAUR 2618004WL005668 RAJ KAUR 00354 PUNB0125810 1818 1818 Processed 22/07/2023 3629433658 RAJ KAUR PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-012-001/20
(BILASPUR) 		2618004000NRG24130720230139295 13/07/2023 KAMALJIT KAUR 2618004WL005668 KAMALJIT KAUR 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629433671 KAMALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
235 KHAMANO PB-18-004-012-001/21
(BILASPUR) 		2618004000NRG24130720230139296 13/07/2023 HARJIT KAUR 2618004WL005668 HARJIT KAUR 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629433660 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
236 KHAMANO PB-18-004-012-001/22
(BILASPUR) 		2618004000NRG24130720230139297 13/07/2023 AVTAR KAUR 2618004WL005668 AVTAR KAUR 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629433661 AVTAR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
237 KHAMANO PB-18-004-012-001/84
(BILASPUR) 		2618004000NRG24130720230139324 13/07/2023 KULWINDER KAUR 2618004WL005668 KULWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433669 KULWINDER KAUR WO CHARANJIT SINGH BANK OF BARODA(606985)
238 KHAMANO PB-18-004-012-001/9
(BILASPUR) 		2618004000NRG24130720230139325 13/07/2023 PARAMJIT KAUR 2618004WL005668 PARAMJIT KAUR 00354 PUNB0125810 1818 1818 Processed 22/07/2023 3629433656 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
239 KHAMANO PB-18-004-013-001/11
(BHAMIAN) 		2618004000NRG24130720230140559 13/07/2023 SUKHWINDER KAUR 2618004WL005737 SUKHWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433639 SUKHWINDER KAUR WO OF EQBAL SINGH PUNJAB NATIONAL BANK(508568)
240 KHAMANO PB-18-004-013-001/12
(BHAMIAN) 		2618004000NRG24130720230140563 13/07/2023 JASVIR SINGH 2618004WL005737 JASVIR SINGH 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629433641 JASBIR SINGH SON OF DALBARA SINGH PUNJAB NATIONAL BANK(508568)
241 KHAMANO PB-18-004-013-001/13
(BHAMIAN) 		2618004000NRG24130720230140568 13/07/2023 GURMUKH SINGH 2618004WL005737 GURMUKH SINGH 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433642 GURMUKH SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
242 KHAMANO PB-18-004-013-001/14
(BHAMIAN) 		2618004000NRG24130720230140569 13/07/2023 NACHTTAR KAUR 2618004WL005737 NACHTTAR KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433670 NACHTAR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
243 KHAMANO PB-18-004-013-001/15
(BHAMIAN) 		2618004000NRG24130720230140570 13/07/2023 KARNAIL SINGH 2618004WL005737 KARNAIL SINGH 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433667 KARNAIL SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
244 KHAMANO PB-18-004-013-001/17
(BHAMIAN) 		2618004000NRG24130720230140571 13/07/2023 GURMIT SINGH 2618004WL005737 GURMIT SINGH 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629433654 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
245 KHAMANO PB-18-004-013-001/17
(BHAMIAN) 		2618004000NRG24130720230140572 13/07/2023 HARPREET KAUR 2618004WL005737 HARPREET KAUR 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629433672 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
246 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24130720230140573 13/07/2023 BALVIR SINGH 2618004WL005737 BALVIR SINGH 00354 PUNB0125810 1818 1818 Rejected 21/07/2023 3629433638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 KHAMANO PB-18-004-013-001/37
(BHAMIAN) 		2618004000NRG24130720230140577 13/07/2023 HARPREET KAUR 2618004WL005737 HARPREET KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433643 HARPREET KAUR WO SANGAT SINGH PUNJAB NATIONAL BANK(508568)
248 KHAMANO PB-18-004-013-001/4
(BHAMIAN) 		2618004000NRG24130720230140580 13/07/2023 MINA RANI 2618004WL005737 MINA RANI 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629433640 MINA RANI WO OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
249 KHAMANO PB-18-004-013-001/43
(BHAMIAN) 		2618004000NRG24130720230140582 13/07/2023 WIDYA KAUR 2618004WL005737 WIDYA KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433664 WIDYA KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
250 KHAMANO PB-18-004-013-001/46
(BHAMIAN) 		2618004000NRG24130720230140583 13/07/2023 GULZAR KAUR 2618004WL005737 GULZAR KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433645 GULZAR KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
251 KHAMANO PB-18-004-013-001/56
(BHAMIAN) 		2618004000NRG24130720230140584 13/07/2023 TEJA SINGH 2618004WL005737 TEJA SINGH 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433651 TEJA SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
252 KHAMANO PB-18-004-013-001/60
(BHAMIAN) 		2618004000NRG24130720230140586 13/07/2023 BALJIT SINGH 2618004WL005737 BALJIT SINGH 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629433652 BALJIT SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
253 KHAMANO PB-18-004-013-001/61
(BHAMIAN) 		2618004000NRG24130720230140587 13/07/2023 Jaswant Kaur 2618004WL005737 Jaswant Kaur 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629433668 JASWANT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
254 KHAMANO PB-18-004-013-001/62
(BHAMIAN) 		2618004000NRG24130720230140588 13/07/2023 Baljit Kaur 2618004WL005737 Baljit Kaur 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629433653 BALJIT KAUR CANARA BANK(508532)
255 KHAMANO PB-18-004-013-001/82
(BHAMIAN) 		2618004000NRG24130720230140594 13/07/2023 AMANDEEP KAUR 2618004WL005737 AMANDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 21/07/2023 3629433675 AMANDEEP KAUR W O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
256 KHAMANO PB-18-004-057-001/179
(RANWAN) 		2618004000NRG24130720230140923 13/07/2023 KULDIP SINGH 2618004WL005749 KULDIP SINGH 00354 PUNB0125810 606 606 Processed 21/07/2023 3629433655 KULDIP SINGH ICICI BANK LTD(508534)
257 KHAMANO PB-18-004-057-001/217
(RANWAN) 		2618004000NRG24130720230140924 13/07/2023 HARMIT KAUR 2618004WL005749 HARMIT KAUR 00354 PUNB0125810 909 909 Processed 21/07/2023 3629433673 HARMIT KAUR PUNJAB NATIONAL BANK(508568)
258 KHAMANO PB-18-004-066-001/113
(SUHAVI) 		2618004000NRG24130720230140667 13/07/2023 PARAMJIT KAUR 2618004WL005740 PARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629433666 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55449 55449
259 KHAMANO PB-18-004-066-001/155
(SUHAVI) 		2618004000NRG24130720230140676 13/07/2023 parkash singh 2618004WL005740 parkash singh 00354 PUNB0388300 1818 1818 Processed 21/07/2023 3629433346 PARKASH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
260 KHAMANO PB-18-004-003-001/184
(AMRALA) 		2618004000NRG24130720230139284 13/07/2023 baljeet kaur 2618004WL005667 baljeet kaur 00354 PUNB0755700 1818 1818 Processed 21/07/2023 3629433650 BALJIT KAUR W/O RAMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
261 KHAMANO PB-18-004-012-001/56
(BILASPUR) 		2618004000NRG24130720230139313 13/07/2023 JASMAIL SINGH 2618004WL005668 JASMAIL SINGH 00354 PUNB0755700 1818 1818 Processed 21/07/2023 3629433415 JASMAIL SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
262 KHAMANO PB-18-004-012-001/7
(BILASPUR) 		2618004000NRG24130720230139319 13/07/2023 MEENA RANI 2618004WL005668 MEENA RANI 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629433659 MEENA RANI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
263 KHAMANO PB-18-004-013-001/10
(BHAMIAN) 		2618004000NRG24130720230140556 13/07/2023 HARBANS KAUR 2618004WL005737 HARBANS KAUR 00354 PUNB0755700 1515 1515 Processed 21/07/2023 3629433637 HARBANS KAUR WO OF BHAG SINGH PUNJAB NATIONAL BANK(508568)
264 KHAMANO PB-18-004-013-001/120
(BHAMIAN) 		2618004000NRG24130720230140564 13/07/2023 Gurdeep kaur 2618004WL005737 Gurdeep kaur 00354 PUNB0755700 1818 1818 Processed 21/07/2023 3629433416 GURDEEP KAUR W O MALKEET SINGH UNION BANK OF INDIA(508500)
265 KHAMANO PB-18-004-013-001/126
(BHAMIAN) 		2618004000NRG24130720230140567 13/07/2023 Rani Kaur 2618004WL005737 Rani Kaur 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629433674 RANI KAUR PUNJAB NATIONAL BANK(508568)
266 KHAMANO PB-18-004-033-001/46
(KALE MAJRA) 		2618004000NRG24130720230139348 13/07/2023 jarnail kaur 2618004WL005670 jarnail kaur 00354 PUNB0755700 606 606 Processed 21/07/2023 3629433413 JARNAIL KAUR W/O MAHAN SINGH PUNJAB NATIONAL BANK(508568)
267 KHAMANO PB-18-004-033-001/62
(KALE MAJRA) 		2618004000NRG24130720230139350 13/07/2023 NAJAER SINGH 2618004WL005670 NAJAER SINGH 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629433414 NAJAR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
268 KHAMANO PB-18-004-033-001/69
(KALE MAJRA) 		2618004000NRG24130720230139353 13/07/2023 Ranveer Kaur 2618004WL005670 Ranveer Kaur 00354 PUNB0755700 1818 1818 Processed 21/07/2023 3629433412 RANVIR KAUR W/O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 KHAMANO PB-18-004-033-001/72
(KALE MAJRA) 		2618004000NRG24130720230139356 13/07/2023 Jaswinder Kaur 2618004WL005670 Jaswinder Kaur 00354 PUNB0755700 1818 1818 Processed 21/07/2023 3629433411 JASVINDER KAUR D/O NATER SINGH PUNJAB NATIONAL BANK(508568)
270 KHAMANO PB-18-004-057-001/171
(RANWAN) 		2618004000NRG24130720230140922 13/07/2023 RANVIR SINGH 2618004WL005749 RANVIR SINGH 00354 PUNB0755700 909 909 Processed 21/07/2023 3629433410 RANVIR SINGH ICICI BANK LTD(508534)
271 KHAMANO PB-18-004-067-001/57
(SIDHUPUR KALAN) 		2618004000NRG24130720230139465 13/07/2023 GURDHAIL SINGH 2618004WL005676 GURDHAIL SINGH 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629433665 GURDIAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
272 KHAMANO PB-18-004-012-001/25
(BILASPUR) 		2618004000NRG24130720230139298 13/07/2023 AJAIB SINGH 2618004WL005668 AJAIB SINGH 00415 SBIN0007189 1818 1818 Processed 21/07/2023 3629433703 MR AJAIB SINGH STATE BANK OF INDIA(508548)
273 KHAMANO PB-18-004-012-001/31
(BILASPUR) 		2618004000NRG24130720230139300 13/07/2023 SUKHWINDER KAUR 2618004WL005668 SUKHWINDER KAUR 00415 SBIN0007189 1515 1515 Processed 21/07/2023 3629433704 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
274 KHAMANO PB-18-004-012-001/32
(BILASPUR) 		2618004000NRG24130720230139301 13/07/2023 RANJEET SINGH 2618004WL005668 RANJEET SINGH 00415 SBIN0007189 1818 1818 Processed 21/07/2023 3629433696 RANJIT SINGH S O BACHNA RAM UNION BANK OF INDIA(508500)
275 KHAMANO PB-18-004-012-001/33
(BILASPUR) 		2618004000NRG24130720230139302 13/07/2023 CHINNDER SINGH 2618004WL005668 CHINNDER SINGH 00415 SBIN0007189 1818 1818 Processed 21/07/2023 3629433700 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
276 KHAMANO PB-18-004-012-001/38
(BILASPUR) 		2618004000NRG24130720230139304 13/07/2023 RAMAN JIT KAUR 2618004WL005668 RAMAN JIT KAUR 00415 SBIN0007189 1818 1818 Processed 22/07/2023 3629433702 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
277 KHAMANO PB-18-004-012-001/41
(BILASPUR) 		2618004000NRG24130720230139306 13/07/2023 KULVIR KAUR 2618004WL005668 KULVIR KAUR 00415 SBIN0007189 1818 1818 Processed 21/07/2023 3629433701 KULVEER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
278 KHAMANO PB-18-004-012-001/53
(BILASPUR) 		2618004000NRG24130720230139311 13/07/2023 Gurmit Kaur 2618004WL005668 Gurmit Kaur 00415 SBIN0007189 1818 1818 Processed 21/07/2023 3629433695 GURMIT KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
279 KHAMANO PB-18-004-012-001/75
(BILASPUR) 		2618004000NRG24130720230139321 13/07/2023 NARAD MUNI PANDEY 2618004WL005668 NARAD MUNI PANDEY 00415 SBIN0007189 1515 1515 Rejected 21/07/2023 3629433698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13938 13938
280 KHAMANO PB-18-004-067-001/30
(SIDHUPUR KALAN) 		2618004000NRG24130720230139463 13/07/2023 PARAMJEET KAUR 2618004WL005676 PARAMJEET KAUR 00415 SBIN0050086 1212 1212 Processed 21/07/2023 3629433381 PARAMJIT KAUR W/O LATE S JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
281 KHAMANO PB-18-004-012-001/62
(BILASPUR) 		2618004000NRG24130720230139316 13/07/2023 JASPREET KAUR 2618004WL005668 JASPREET KAUR 00415 SBIN0050598 303 303 Processed 21/07/2023 3629433403 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
282 KHAMANO PB-18-004-012-001/70
(BILASPUR) 		2618004000NRG24130720230139320 13/07/2023 SUKHWINDER KAUR 2618004WL005668 SUKHWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629433377 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-013-001/109
(BHAMIAN) 		2618004000NRG24130720230140558 13/07/2023 BALJIT KAUR 2618004WL005737 BALJIT KAUR 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629433347 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
284 KHAMANO PB-18-004-013-001/38
(BHAMIAN) 		2618004000NRG24130720230140578 13/07/2023 Ninder Kaur 2618004WL005737 Ninder Kaur 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629433404 MRS NINDER KAUR STATE BANK OF INDIA(508548)
285 KHAMANO PB-18-004-027-001/171
(GAGARWAL) 		2618004000NRG24130720230139328 13/07/2023 KULWINDER SINGH 2618004WL005669 KULWINDER SINGH 00415 SBIN0050598 1818 1818 Processed 22/07/2023 3629433401 KULWINDER SINGH PUNJAB & SIND BANK(607087)
286 KHAMANO PB-18-004-027-001/40
(GAGARWAL) 		2618004000NRG24130720230139329 13/07/2023 AMAR SINGH 2618004WL005669 AMAR SINGH 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629433382 MR AMAR SINGH STATE BANK OF INDIA(508548)
287 KHAMANO PB-18-004-028-001/114
(HARGANA) 		2618004000NRG24130720230140729 13/07/2023 BALVIR KAUR 2618004WL005741 BALVIR KAUR 00415 SBIN0050598 606 606 Processed 21/07/2023 3629433706 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
288 KHAMANO PB-18-004-033-001/28
(KALE MAJRA) 		2618004000NRG24130720230139345 13/07/2023 HARMESH KAUR 2618004WL005670 HARMESH KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629433396 HARMESH KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
289 KHAMANO PB-18-004-033-001/68
(KALE MAJRA) 		2618004000NRG24130720230139352 13/07/2023 Baljinder kaur 2618004WL005670 Baljinder kaur 00415 SBIN0050598 1515 1515 Processed 22/07/2023 3629433402 BALWINDER KAUR PUNJAB & SIND BANK(607087)
290 KHAMANO PB-18-004-033-001/76
(KALE MAJRA) 		2618004000NRG24130720230139357 13/07/2023 Jaswinder Kaur 2618004WL005670 Jaswinder Kaur 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629433400 JASWINDER KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
291 KHAMANO PB-18-004-033-001/79
(KALE MAJRA) 		2618004000NRG24130720230139358 13/07/2023 Gurdav Singh 2618004WL005670 Gurdav Singh 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629433392 GURDEV SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
292 KHAMANO PB-18-004-033-001/84
(KALE MAJRA) 		2618004000NRG24130720230139360 13/07/2023 Jaspal Kaur 2618004WL005670 Jaspal Kaur 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629433399 MRS JASPAL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
293 KHAMANO PB-18-004-033-001/86
(KALE MAJRA) 		2618004000NRG24130720230139361 13/07/2023 Jaspal Kaur 2618004WL005670 Jaspal Kaur 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629433394 JASPAL KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
294 KHAMANO PB-18-004-033-001/87
(KALE MAJRA) 		2618004000NRG24130720230139362 13/07/2023 Bhagat Singh 2618004WL005670 Bhagat Singh 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629433384 BHAGAT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
295 KHAMANO PB-18-004-055-001/1
(PREMPURA) 		2618004000NRG24130720230139452 13/07/2023 SWARAN KAUR 2618004WL005676 SWARAN KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629433360 MS SWARAN KAUR STATE BANK OF INDIA(508548)
296 KHAMANO PB-18-004-066-001/35
(SUHAVI) 		2618004000NRG24130720230140689 13/07/2023 KULDEEP KAUR 2618004WL005740 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 21/07/2023 3629433395 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
297 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG24130720230140694 13/07/2023 CHINDERPAL KAUR 2618004WL005740 CHINDERPAL KAUR 00415 SBIN0050598 1818 1818 Rejected 21/07/2023 3629433383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KHAMANO PB-18-004-066-001/54
(SUHAVI) 		2618004000NRG24130720230140699 13/07/2023 AJMER SINGH 2618004WL005740 AJMER SINGH 00415 SBIN0050598 2121 2121 Processed 21/07/2023 3629433397 AJMER SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
299 KHAMANO PB-18-004-067-001/59
(SIDHUPUR KALAN) 		2618004000NRG24130720230139466 13/07/2023 DARAM SINGH 2618004WL005676 DARAM SINGH 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629433365 Mr. DHARM SINGH INDIAN BANK(607105)
300 KHAMANO PB-18-004-071-001/19
(TODARPUR) 		2618004000NRG24130720230139391 13/07/2023 AMAR KAUR 2618004WL005674 AMAR KAUR 00415 SBIN0050598 2121 2121 Processed 21/07/2023 3629433694 Mrs. AMAR KAUR INDIAN BANK(607105)
301 KHAMANO PB-18-004-071-001/25
(TODARPUR) 		2618004000NRG24130720230139393 13/07/2023 CHARANJIT SINGH 2618004WL005674 CHARANJIT SINGH 00415 SBIN0050598 2121 2121 Processed 21/07/2023 3629433692 CHARANJIT SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
302 KHAMANO PB-18-004-071-001/54
(TODARPUR) 		2618004000NRG24130720230139398 13/07/2023 BALWINDER SINGH 2618004WL005674 BALWINDER SINGH 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629433349 Mr. BALVINDER SINGH INDIAN BANK(607105)
303 KHAMANO PB-18-004-071-001/9
(TODARPUR) 		2618004000NRG24130720230139403 13/07/2023 JASPAL SINGH 2618004WL005674 JASPAL SINGH 00415 SBIN0050598 2121 2121 Processed 21/07/2023 3629433697 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 36663 36663
304 KHAMANO PB-18-004-028-001/130
(HARGANA) 		2618004000NRG24130720230140738 13/07/2023 DALJIT KAUR 2618004WL005741 DALJIT KAUR 00415 SBIN0051130 1212 1212 Processed 21/07/2023 3629433390 DALJIT KAUR WO RAJINDER SINGH UCO BANK(607066)
305 KHAMANO PB-18-004-066-001/124
(SUHAVI) 		2618004000NRG24130720230140669 13/07/2023 AMANDEEP KAUR 2618004WL005740 AMANDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 22/07/2023 3629433345 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
306 KHAMANO PB-18-004-066-001/21
(SUHAVI) 		2618004000NRG24130720230140682 13/07/2023 SARABJIT SINGH 2618004WL005740 SARABJIT SINGH 00415 SBIN0051130 2121 2121 Processed 21/07/2023 3629433398 SARABJIT SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
307 KHAMANO PB-18-004-066-001/25
(SUHAVI) 		2618004000NRG24130720230140684 13/07/2023 Bikramjit singh 2618004WL005740 Bikramjit singh 00415 SBIN0051130 1818 1818 Processed 21/07/2023 3629433388 MR BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
308 KHAMANO PB-18-004-066-001/32
(SUHAVI) 		2618004000NRG24130720230140688 13/07/2023 paramjit kaur 2618004WL005740 paramjit kaur 00415 SBIN0051130 1212 1212 Processed 21/07/2023 3629433391 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
309 KHAMANO PB-18-004-066-001/36
(SUHAVI) 		2618004000NRG24130720230140690 13/07/2023 PARAMJIT KAUR 2618004WL005740 PARAMJIT KAUR 00415 SBIN0051130 2121 2121 Processed 21/07/2023 3629433389 PARAMJEET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
310 KHAMANO PB-18-004-066-001/37
(SUHAVI) 		2618004000NRG24130720230140691 13/07/2023 RULDA SINGH 2618004WL005740 RULDA SINGH 00415 SBIN0051130 2121 2121 Processed 21/07/2023 3629433386 MR RULDA SINGH STATE BANK OF INDIA(508548)
311 KHAMANO PB-18-004-066-001/41
(SUHAVI) 		2618004000NRG24130720230140695 13/07/2023 GURMAIL SINGH 2618004WL005740 GURMAIL SINGH 00415 SBIN0051130 2121 2121 Processed 21/07/2023 3629433387 MRS GURMAIL SINGH STATE BANK OF INDIA(508548)
312 KHAMANO PB-18-004-066-001/5
(SUHAVI) 		2618004000NRG24130720230140698 13/07/2023 KULDEEP KAUR 2618004WL005740 KULDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 21/07/2023 3629433393 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
313 KHAMANO PB-18-004-066-001/7
(SUHAVI) 		2618004000NRG24130720230140709 13/07/2023 PARMINDER SINGH 2618004WL005740 PARMINDER SINGH 00415 SBIN0051130 2121 2121 Processed 21/07/2023 3629433385 MASTER PARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
314 KHAMANO PB-18-004-012-001/76
(BILASPUR) 		2618004000NRG24130720230139322 13/07/2023 Kashmira singh 2618004WL005668 Kashmira singh 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629433631 KASHMIRA SINGH S O RACHAN SINGH UCO BANK(607066)
315 KHAMANO PB-18-004-015-001/10
(BURJ) 		2618004000NRG24130720230140603 13/07/2023 RANI 2618004WL005738 RANI 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629433627 RANI WO SALAG RAM UCO BANK(607066)
316 KHAMANO PB-18-004-015-001/11
(BURJ) 		2618004000NRG24130720230140604 13/07/2023 JASWINDER KAUR 2618004WL005738 JASWINDER KAUR 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629433626 JASWINDER KAUR UCO BANK(607066)
317 KHAMANO PB-18-004-015-001/13
(BURJ) 		2618004000NRG24130720230140605 13/07/2023 JASVIR KAUR 2618004WL005738 JASVIR KAUR 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629433616 JSAVIR KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
318 KHAMANO PB-18-004-015-001/18
(BURJ) 		2618004000NRG24130720230140607 13/07/2023 JASWINDER KAUR 2618004WL005738 JASWINDER KAUR 00462 UCBA0000417 1515 1515 Processed 21/07/2023 3629433625 JASWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
319 KHAMANO PB-18-004-015-001/36
(BURJ) 		2618004000NRG24130720230140617 13/07/2023 JASPAL KAUR 2618004WL005738 JASPAL KAUR 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629433613 JASPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
320 KHAMANO PB-18-004-015-001/40
(BURJ) 		2618004000NRG24130720230140619 13/07/2023 BHINDER KAUR 2618004WL005738 BHINDER KAUR 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629433624 BHINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
321 KHAMANO PB-18-004-015-001/43
(BURJ) 		2618004000NRG24130720230140621 13/07/2023 PARAMJIT KAUR 2618004WL005738 PARAMJIT KAUR 00462 UCBA0000417 1212 1212 Processed 21/07/2023 3629433628 PARAMJEET KAUR HDFC BANK LTD(607152)
322 KHAMANO PB-18-004-015-001/80
(BURJ) 		2618004000NRG24130720230140643 13/07/2023 SATWINDER KAUR 2618004WL005738 SATWINDER KAUR 00462 UCBA0000417 1212 1212 Processed 21/07/2023 3629433630 SATWINDER KAUR WO CHARANJEET SINGH UCO BANK(607066)
323 KHAMANO PB-18-004-015-001/81
(BURJ) 		2618004000NRG24130720230140644 13/07/2023 GURPREET KAUR 2618004WL005738 GURPREET KAUR 00462 UCBA0000417 1515 1515 Processed 21/07/2023 3629433629 GURPREET KAUR W O BALAK RAM UCO BANK(607066)
324 KHAMANO PB-18-004-015-001/87
(BURJ) 		2618004000NRG24130720230140646 13/07/2023 MANPREET KAUR 2618004WL005738 MANPREET KAUR 00462 UCBA0000417 1515 1515 Processed 21/07/2023 3629433618 MANPREET KAUR HDFC BANK LTD(607152)
325 KHAMANO PB-18-004-030-001/10
(KALEWAL CHANDIA) 		2618004000NRG24130720230139363 13/07/2023 NETAR SINGH 2618004WL005671 NETAR SINGH 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629433609 MR NETAR SINGH STATE BANK OF INDIA(508548)
326 KHAMANO PB-18-004-030-001/102
(KALEWAL CHANDIA) 		2618004000NRG24130720230139364 13/07/2023 HARJINDER KAUR 2618004WL005671 HARJINDER KAUR 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629433623 HARGINDER KAUR ICICI BANK LTD(508534)
327 KHAMANO PB-18-004-030-001/105
(KALEWAL CHANDIA) 		2618004000NRG24130720230139365 13/07/2023 NASIB KAUR 2618004WL005671 NASIB KAUR 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629433612 NASIB KAUR MEHAR SINGH UCO BANK(607066)
328 KHAMANO PB-18-004-030-001/106
(KALEWAL CHANDIA) 		2618004000NRG24130720230139366 13/07/2023 KRISHANA KAUR 2618004WL005671 KRISHANA KAUR 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629433621 KRISHANA KAUR W/O KARAM SINGH UCO BANK(607066)
329 KHAMANO PB-18-004-030-001/110
(KALEWAL CHANDIA) 		2618004000NRG24130720230139367 13/07/2023 GULZAR KAUR 2618004WL005671 GULZAR KAUR 00462 UCBA0000417 303 303 Processed 21/07/2023 3629433620 GULZAR KAUR ICICI BANK LTD(508534)
330 KHAMANO PB-18-004-030-001/112
(KALEWAL CHANDIA) 		2618004000NRG24130720230139368 13/07/2023 BHINDER KAUR 2618004WL005671 BHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629433622 BINDER KAUR ICICI BANK LTD(508534)
331 KHAMANO PB-18-004-030-001/113
(KALEWAL CHANDIA) 		2618004000NRG24130720230139369 13/07/2023 RAJINDER SINGH 2618004WL005671 RAJINDER SINGH 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629433633 RAJINDER SINGH UCO BANK(607066)
332 KHAMANO PB-18-004-030-001/115
(KALEWAL CHANDIA) 		2618004000NRG24130720230139370 13/07/2023 INDERJEET KAUR 2618004WL005671 INDERJEET KAUR 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629433619 INDERJIT KAUR WO SHAMSHER SINGH UCO BANK(607066)
333 KHAMANO PB-18-004-030-001/120
(KALEWAL CHANDIA) 		2618004000NRG24130720230139371 13/07/2023 BALJEET KAUR 2618004WL005671 BALJEET KAUR 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629433632 BALJEET KAUR ICICI BANK LTD(508534)
334 KHAMANO PB-18-004-030-001/125
(KALEWAL CHANDIA) 		2618004000NRG24130720230139372 13/07/2023 SUKHWINDER KAUR 2618004WL005671 SUKHWINDER KAUR 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629433634 SUKHWINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
335 KHAMANO PB-18-004-066-001/178
(SUHAVI) 		2618004000NRG24130720230140680 13/07/2023 pritam singh 2618004WL005740 pritam singh 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629433610 PRITAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 KHAMANO PB-18-004-066-001/28
(SUHAVI) 		2618004000NRG24130720230140685 13/07/2023 SURINDER KAUR 2618004WL005740 SURINDER KAUR 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629433614 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
337 KHAMANO PB-18-004-066-001/56
(SUHAVI) 		2618004000NRG24130720230140701 13/07/2023 RAMANPREET KAUR 2618004WL005740 RAMANPREET KAUR 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629433611 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
338 KHAMANO PB-18-004-066-001/63
(SUHAVI) 		2618004000NRG24130720230140705 13/07/2023 Paramjit Kaur 2618004WL005740 Paramjit Kaur 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629433617 PARAMJIT KAUR UCO BANK(607066)
339 KHAMANO PB-18-004-066-001/71
(SUHAVI) 		2618004000NRG24130720230140711 13/07/2023 kulwinder singh 2618004WL005740 kulwinder singh 00462 UCBA0000417 1818 1818 Processed 21/07/2023 3629433615 KULWINDER SINGH S/O CHOTTA SINGH UCO BANK(607066)
SubTotal 46359 46359
340 KHAMANO PB-18-004-028-001/156
(HARGANA) 		2618004000NRG24130720230140749 13/07/2023 MANPREET SINGH 2618004WL005741 MANPREET SINGH 00462 UCBA0000915 909 909 Processed 21/07/2023 3629433635 TRIPTA UCO BANK(607066)
SubTotal 909 909
341 KHAMANO PB-18-004-013-001/102
(BHAMIAN) 		2618004000NRG24130720230140557 13/07/2023 SARWAN SINGH 2618004WL005737 SARWAN SINGH 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433368 SARWAN SINGH UNION BANK OF INDIA(508500)
342 KHAMANO PB-18-004-013-001/110
(BHAMIAN) 		2618004000NRG24130720230140560 13/07/2023 RANO KAUR 2618004WL005737 RANO KAUR 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433375 RANO KAUR WO SUNNY SINGH UNION BANK OF INDIA(508500)
343 KHAMANO PB-18-004-013-001/112
(BHAMIAN) 		2618004000NRG24130720230140561 13/07/2023 MEJOR SINGH 2618004WL005737 MEJOR SINGH 00468 UBIN0916056 1212 1212 Processed 21/07/2023 3629433372 MAJAR SINGH S O CHARAN SINGH UNION BANK OF INDIA(508500)
344 KHAMANO PB-18-004-013-001/112
(BHAMIAN) 		2618004000NRG24130720230140562 13/07/2023 Sarabjit kaur 2618004WL005737 Sarabjit kaur 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629433690 SARBJIT KAUR W O MAJAR SINGH UNION BANK OF INDIA(508500)
345 KHAMANO PB-18-004-013-001/125
(BHAMIAN) 		2618004000NRG24130720230140566 13/07/2023 Chhinder Singh 2618004WL005737 Chhinder Singh 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629433373 CHHINDER SINGH SO PHATU SINGH UNION BANK OF INDIA(508500)
346 KHAMANO PB-18-004-013-001/24
(BHAMIAN) 		2618004000NRG24130720230140575 13/07/2023 BABLY KAUR 2618004WL005737 BABLY KAUR 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433369 BABLY KAUR UNION BANK OF INDIA(508500)
347 KHAMANO PB-18-004-013-001/3
(BHAMIAN) 		2618004000NRG24130720230140576 13/07/2023 KULDEEP KAUR 2618004WL005737 KULDEEP KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629433678 KALDEEP KARU WO CHARAN SINGH UNION BANK OF INDIA(508500)
348 KHAMANO PB-18-004-013-001/39
(BHAMIAN) 		2618004000NRG24130720230140579 13/07/2023 GURMAIL KAUR 2618004WL005737 GURMAIL KAUR 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433687 GURMAIL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
349 KHAMANO PB-18-004-013-001/40
(BHAMIAN) 		2618004000NRG24130720230140581 13/07/2023 Jaswinder kaur 2618004WL005737 Jaswinder kaur 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433367 JASWINDER KAUR W O KARNAIL SINGH UNION BANK OF INDIA(508500)
350 KHAMANO PB-18-004-013-001/58
(BHAMIAN) 		2618004000NRG24130720230140585 13/07/2023 narinder kaur 2618004WL005737 narinder kaur 00468 UBIN0916056 303 303 Processed 21/07/2023 3629433682 NARINDER KAUR W O KULWINDER SINGH UNION BANK OF INDIA(508500)
351 KHAMANO PB-18-004-013-001/70
(BHAMIAN) 		2618004000NRG24130720230140589 13/07/2023 kulwinder Kaur 2618004WL005737 kulwinder Kaur 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433685 KULWINDER KAUR W O LAKHVIR SINGH UNION BANK OF INDIA(508500)
352 KHAMANO PB-18-004-013-001/72
(BHAMIAN) 		2618004000NRG24130720230140591 13/07/2023 sukhwinder Kaur 2618004WL005737 sukhwinder Kaur 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433686 SUKHWINDER KAUR W O HAKIKAT SINGH UNION BANK OF INDIA(508500)
353 KHAMANO PB-18-004-013-001/78
(BHAMIAN) 		2618004000NRG24130720230140593 13/07/2023 JAGTAR SINGH 2618004WL005737 JAGTAR SINGH 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433680 JAGTAR SINGH S O BALVIR SINGH UNION BANK OF INDIA(508500)
354 KHAMANO PB-18-004-013-001/86
(BHAMIAN) 		2618004000NRG24130720230140595 13/07/2023 GURMEET KAUR 2618004WL005737 GURMEET KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629433684 GURMEET KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
355 KHAMANO PB-18-004-013-001/88
(BHAMIAN) 		2618004000NRG24130720230140596 13/07/2023 PARWINDER KAUR 2618004WL005737 PARWINDER KAUR 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433688 PARVINDER KAUR WO BHADER SINGH UNION BANK OF INDIA(508500)
356 KHAMANO PB-18-004-013-001/89
(BHAMIAN) 		2618004000NRG24130720230140597 13/07/2023 AMARJIT KAUR 2618004WL005737 AMARJIT KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629433683 AMARJEET KAUR W O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
357 KHAMANO PB-18-004-013-001/9
(BHAMIAN) 		2618004000NRG24130720230140598 13/07/2023 Paramjit kaur 2618004WL005737 Paramjit kaur 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433691 PARAMJEET KAUR W O JASPAL SINGH UNION BANK OF INDIA(508500)
358 KHAMANO PB-18-004-013-001/90
(BHAMIAN) 		2618004000NRG24130720230140599 13/07/2023 MEENA 2618004WL005737 MEENA 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433679 MEENA WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
359 KHAMANO PB-18-004-013-001/92
(BHAMIAN) 		2618004000NRG24130720230140600 13/07/2023 RAJWINDER KAUR 2618004WL005737 RAJWINDER KAUR 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629433689 RAJWINDER KAUR W O JASMAR SINGH UNION BANK OF INDIA(508500)
360 KHAMANO PB-18-004-013-001/93
(BHAMIAN) 		2618004000NRG24130720230140601 13/07/2023 RANI 2618004WL005737 RANI 00468 UBIN0916056 303 303 Processed 21/07/2023 3629433374 RANI W/O SWARANJIT SINGH UNION BANK OF INDIA(508500)
361 KHAMANO PB-18-004-055-001/8
(PREMPURA) 		2618004000NRG24130720230139456 13/07/2023 gurmeet singh 2618004WL005676 gurmeet singh 00468 UBIN0916056 909 909 Processed 21/07/2023 3629433681 GARMEET SINGH AXIS BANK(607153)
SubTotal 32118 32118
362 KHAMANO PB-18-004-027-001/117
(GAGARWAL) 		2618004000NRG24130720230139326 13/07/2023 HIMMAT SINGH 2618004WL005669 HIMMAT SINGH 00468 UBIN0918873 1818 1818 Processed 21/07/2023 3629433366 HIMMAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 567822 567822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_130723APB_FTO_32423 Bank of Baroda BARB0KHAMAN KHAMANON 1515
2 KHAMANO PB2618004_130723APB_FTO_32423 Bank of India BKID0006571 MORINDA 6060
3 KHAMANO PB2618004_130723APB_FTO_32423 Canara Bank CNRB0018125 KHAMANON 1818
4 KHAMANO PB2618004_130723APB_FTO_32423 Central Bank Of India CBIN0284979 SECTOR FORTY FOUR CHANDIGARH 1212
5 KHAMANO PB2618004_130723APB_FTO_32423 HDFC HDFC0003082 KHERI NOUDH SINGH 3030
6 KHAMANO PB2618004_130723APB_FTO_32423 Indian Bank IDIB000K681 Indian Bank Khant 29391
7 KHAMANO PB2618004_130723APB_FTO_32423 Indian Bank IDIB000M250 MORINDA 909
8 KHAMANO PB2618004_130723APB_FTO_32423 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 59994
9 KHAMANO PB2618004_130723APB_FTO_32423 Punjab & Sind Bank PSIB0000016 KHAMANO 1818
10 KHAMANO PB2618004_130723APB_FTO_32423 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 30603
11 KHAMANO PB2618004_130723APB_FTO_32423 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 146652
12 KHAMANO PB2618004_130723APB_FTO_32423 Punjab & Sind Bank PSIB0000232 Lutheri 13332
13 KHAMANO PB2618004_130723APB_FTO_32423 Punjab Gramin Bank PUNB0PGB003 Abiana 1212
14 KHAMANO PB2618004_130723APB_FTO_32423 Punjab Gramin Bank PUNB0PGB003 Pirjain 4848
15 KHAMANO PB2618004_130723APB_FTO_32423 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 39693
16 KHAMANO PB2618004_130723APB_FTO_32423 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 55449
17 KHAMANO PB2618004_130723APB_FTO_32423 Punjab National Bank PUNB0388300 MORINDA 1818
18 KHAMANO PB2618004_130723APB_FTO_32423 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 16968
19 KHAMANO PB2618004_130723APB_FTO_32423 State Bank of India SBIN0007189 NANOWAL 13938
20 KHAMANO PB2618004_130723APB_FTO_32423 State Bank of India SBIN0050086 MORINDA 1212
21 KHAMANO PB2618004_130723APB_FTO_32423 State Bank of India SBIN0050598 KHUMANO 36663
22 KHAMANO PB2618004_130723APB_FTO_32423 State Bank of India SBIN0051130 SANGHOL 18483
23 KHAMANO PB2618004_130723APB_FTO_32423 UCO Bank UCBA0000417 SANGHOL 46359
24 KHAMANO PB2618004_130723APB_FTO_32423 UCO Bank UCBA0000915 RAIPUR MAJRI 909
25 KHAMANO PB2618004_130723APB_FTO_32423 Union Bank of India UBIN0916056 Khamanon 32118
26 KHAMANO PB2618004_130723APB_FTO_32423 Union Bank of India UBIN0918873 Kurali 1818

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