Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:59:58 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_020523APB_FTO_6751
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-18-004-053-001/18
(POLO MAJRA) 		2618004000NRG24020520230016043 02/05/2023 Ranjeet Kaur 2618004WL000826 Ranjeet Kaur 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033245 RANJIT KAUR UCO BANK(607066)
2 KHAMANO PB-18-004-053-001/24
(POLO MAJRA) 		2618004000NRG24020520230016047 02/05/2023 Harpreet Kaur 2618004WL000826 Harpreet Kaur 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033244 HARPREET KAUR AXIS BANK(607153)
3 KHAMANO PB-18-004-053-001/25
(POLO MAJRA) 		2618004000NRG24020520230016048 02/05/2023 Balvir Kaur 2618004WL000826 Balvir Kaur 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033253 BALVIR KAUR W/O SWARAN SINGH AXIS BANK(607153)
4 KHAMANO PB-18-004-053-001/27
(POLO MAJRA) 		2618004000NRG24020520230016050 02/05/2023 Amrik Kaur 2618004WL000826 Amrik Kaur 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033208 AMRIK KAUR W/O AVTAR SINGH AXIS BANK(607153)
5 KHAMANO PB-18-004-053-001/30
(POLO MAJRA) 		2618004000NRG24020520230016052 02/05/2023 Chinder Kaur 2618004WL000826 Chinder Kaur 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033212 CHINDER KAUR W/O DARSHAN SINGH AXIS BANK(607153)
6 KHAMANO PB-18-004-053-001/39
(POLO MAJRA) 		2618004000NRG24020520230016059 02/05/2023 Jasveer Kaur 2618004WL000826 Jasveer Kaur 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033210 JASVIR KAUR W/O MAJOR SINGH AXIS BANK(607153)
7 KHAMANO PB-18-004-053-001/41
(POLO MAJRA) 		2618004000NRG24020520230016061 02/05/2023 Balwinder Kaur 2618004WL000826 Balwinder Kaur 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033214 BALWINDER KAUR WO SANDEEP SINGH BANK OF BARODA(606985)
8 KHAMANO PB-18-004-053-001/43
(POLO MAJRA) 		2618004000NRG24020520230016063 02/05/2023 Manpreet Kaur 2618004WL000826 Manpreet Kaur 00032 UTIB0002335 909 909 Processed 17/05/2023 1639033252 MANPREET KAUR W/O KULDEEP SINGH AXIS BANK(607153)
9 KHAMANO PB-18-004-053-001/48
(POLO MAJRA) 		2618004000NRG24020520230016067 02/05/2023 Jasveer Kaur 2618004WL000826 Jasveer Kaur 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033209 JASBEER KAUR W/O PARAMJEET SINGH AXIS BANK(607153)
10 KHAMANO PB-18-004-053-001/49
(POLO MAJRA) 		2618004000NRG24020520230016068 02/05/2023 Bhinder Kaur 2618004WL000826 Bhinder Kaur 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033213 BINDER KAUR W/O SURJIT SINGH AXIS BANK(607153)
11 KHAMANO PB-18-004-053-001/5
(POLO MAJRA) 		2618004000NRG24020520230016069 02/05/2023 RANJIT KAUR 2618004WL000826 RANJIT KAUR 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033215 RANJIT KAUR W/O JAGDISH SINGH AXIS BANK(607153)
12 KHAMANO PB-18-004-053-001/50
(POLO MAJRA) 		2618004000NRG24020520230016070 02/05/2023 Jaswinder Kaur 2618004WL000826 Jaswinder Kaur 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033216 JASWINDER KAUR W/O RANJIT SINGH AXIS BANK(607153)
13 KHAMANO PB-18-004-053-001/63
(POLO MAJRA) 		2618004000NRG24020520230016076 02/05/2023 GURMEET SINGH 2618004WL000826 GURMEET SINGH 00032 UTIB0002335 909 909 Processed 17/05/2023 1639033251 GURMEET SINGH UCO BANK(607066)
14 KHAMANO PB-18-004-053-001/69
(POLO MAJRA) 		2618004000NRG24020520230016078 02/05/2023 JASVEER KAUR 2618004WL000826 JASVEER KAUR 00032 UTIB0002335 909 909 Processed 17/05/2023 1639033220 JASVIR KAUR WO RANJEET SINGH AXIS BANK(607153)
15 KHAMANO PB-18-004-053-001/76
(POLO MAJRA) 		2618004000NRG24020520230016082 02/05/2023 BHUPINDER SINGH 2618004WL000826 BHUPINDER SINGH 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033211 BHUPINDER KAUR W/O GURMIT SINGH AXIS BANK(607153)
16 KHAMANO PB-18-004-053-001/77
(POLO MAJRA) 		2618004000NRG24020520230016083 02/05/2023 GAGANDEEP KAUR 2618004WL000826 GAGANDEEP KAUR 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033218 GAGANDEEP KAUR W/O DILVAR SINGH AXIS BANK(607153)
17 KHAMANO PB-18-004-053-001/79
(POLO MAJRA) 		2618004000NRG24020520230016085 02/05/2023 JASWINDER SINGH 2618004WL000826 JASWINDER SINGH 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033191 JASWINDER SINGH AXIS BANK(607153)
18 KHAMANO PB-18-004-053-001/83
(POLO MAJRA) 		2618004000NRG24020520230016086 02/05/2023 MANJIT KAUR 2618004WL000826 MANJIT KAUR 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033219 MANJIT KAUR W/O SADHU SINGH AXIS BANK(607153)
19 KHAMANO PB-18-004-053-001/85
(POLO MAJRA) 		2618004000NRG24020520230016087 02/05/2023 RAJINDER KAUR 2618004WL000826 RAJINDER KAUR 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033217 RAJINDER KAUR W/O RANJIT SINGH AXIS BANK(607153)
20 KHAMANO PB-18-004-053-001/91
(POLO MAJRA) 		2618004000NRG24020520230016091 02/05/2023 BABITA 2618004WL000826 BABITA 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1639033243 SMT BABITA WO RAJENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 23331 23331
21 KHAMANO PB-18-004-063-001/199
(SAIDPURA) 		2618004000NRG24020520230015245 02/05/2023 RAVINDER SINGH 2618004WL000793 RAVINDER SINGH 00048 BKID0006523 1515 1515 Processed 17/05/2023 1639033204 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
22 KHAMANO PB-18-004-069-001/44
(SADIPUR) 		2618004000NRG24020520230015357 02/05/2023 sandeep kaur 2618004WL000800 sandeep kaur 00048 BKID0006571 303 303 Processed 17/05/2023 1639033170 SANDEEP KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
SubTotal 303 303
23 KHAMANO PB-18-004-063-001/126
(SAIDPURA) 		2618004000NRG24020520230015242 02/05/2023 HARJINDER SINGH 2618004WL000793 HARJINDER SINGH 00051 MAHB0001268 1515 1515 Processed 17/05/2023 1639033206 HARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
24 KHAMANO PB-18-004-028-001/192
(HARGANA) 		2618004000NRG24020520230017499 02/05/2023 amanjot kaur 2618004WL000864 amanjot kaur 00078 CNRB0018125 1212 1212 Processed 17/05/2023 1639033184 SIMRAN KAUR UG AMANJOT KAUR PUNJAB & SIND BANK(607087)
25 KHAMANO PB-18-004-042-001/101
(MANDERAN) 		2618004000NRG24020520230015894 02/05/2023 ROZY 2618004WL000821 ROZY 00078 CNRB0018125 1212 1212 Processed 17/05/2023 1639033298 ROZY CANARA BANK(508532)
26 KHAMANO PB-18-004-065-001/162
(SANGHOL) 		2618004000NRG24020520230015403 02/05/2023 JASWINDER KAUR 2618004WL000803 JASWINDER KAUR 00078 CNRB0018125 606 606 Processed 17/05/2023 1639033160 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
27 KHAMANO PB-18-004-028-001/89
(HARGANA) 		2618004000NRG24020520230017305 02/05/2023 SIKANDER KHAN 2618004WL000858 SIKANDER KHAN 00089 CBIN0284979 909 909 Processed 17/05/2023 1639033162 Mr. SIKANDER KHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 909 909
28 KHAMANO PB-18-004-025-001/77
(DHOLEWAL) 		2618004000NRG24020520230014983 02/05/2023 Paramjit Kaur 2618004WL000780 Paramjit Kaur 00152 HDFC0003082 1212 1212 Processed 17/05/2023 1639033182 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
29 KHAMANO PB-18-004-038-001/109
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015153 02/05/2023 BALWINDER KAUR 2618004WL000789 BALWINDER KAUR 00152 HDFC0003082 606 606 Processed 17/05/2023 1639033140 BALWINDER KAUR HDFC BANK LTD(607152)
30 KHAMANO PB-18-004-063-001/128
(SAIDPURA) 		2618004000NRG24020520230015243 02/05/2023 HARMEET SINGH 2618004WL000793 HARMEET SINGH 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1639033248 HARMEET SINGH HDFC BANK LTD(607152)
31 KHAMANO PB-18-004-063-001/97
(SAIDPURA) 		2618004000NRG24020520230015251 02/05/2023 RAJANDEEP KAUR 2618004WL000793 RAJANDEEP KAUR 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1639033122 RAJANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4848 4848
32 KHAMANO PB-18-004-007-001/11
(BHATIAN) 		2618004000NRG24020520230015698 02/05/2023 PARAMJIT KAUR 2618004WL000816 PARAMJIT KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033054 Mr. BALBIR SINGH INDIAN BANK(607105)
33 KHAMANO PB-18-004-007-001/14
(BHATIAN) 		2618004000NRG24020520230015699 02/05/2023 BALJINDER KAUR 2618004WL000816 BALJINDER KAUR 00176 IDIB000K681 303 303 Processed 17/05/2023 1639033055 Mrs. BALJINDER KAUR INDIAN BANK(607105)
34 KHAMANO PB-18-004-007-001/16
(BHATIAN) 		2618004000NRG24020520230015700 02/05/2023 BHUPINDER KAUR 2618004WL000816 BHUPINDER KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033056 BHUPINDER KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 KHAMANO PB-18-004-007-001/17
(BHATIAN) 		2618004000NRG24020520230015701 02/05/2023 SAWARN SINGH 2618004WL000816 SAWARN SINGH 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033057 Mr. SWARAN SINGH INDIAN BANK(607105)
36 KHAMANO PB-18-004-007-001/18
(BHATIAN) 		2618004000NRG24020520230015702 02/05/2023 MANDEEP KAUR 2618004WL000816 MANDEEP KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033058 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
37 KHAMANO PB-18-004-007-001/19
(BHATIAN) 		2618004000NRG24020520230015703 02/05/2023 SURINDER KAUR 2618004WL000816 SURINDER KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033059 Mrs. SURINDER KAUR INDIAN BANK(607105)
38 KHAMANO PB-18-004-007-001/2
(BHATIAN) 		2618004000NRG24020520230015704 02/05/2023 KULWINDER KAUR 2618004WL000816 KULWINDER KAUR 00176 IDIB000K681 303 303 Processed 17/05/2023 1639033060 Mrs. KULWINDER KAUR INDIAN BANK(607105)
39 KHAMANO PB-18-004-007-001/21
(BHATIAN) 		2618004000NRG24020520230015706 02/05/2023 KULWINDER KAUR 2618004WL000816 KULWINDER KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033167 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAMANO PB-18-004-007-001/24
(BHATIAN) 		2618004000NRG24020520230015707 02/05/2023 rupinder kaur 2618004WL000816 rupinder kaur 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033062 Mrs. RUPINDER KAUR INDIAN BANK(607105)
41 KHAMANO PB-18-004-007-001/25
(BHATIAN) 		2618004000NRG24020520230015708 02/05/2023 JARNAIL KAUR 2618004WL000816 JARNAIL KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033063 Ms. JARNAIL KAUR INDIAN BANK(607105)
42 KHAMANO PB-18-004-007-001/3
(BHATIAN) 		2618004000NRG24020520230015710 02/05/2023 KULWINDER KAUR 2618004WL000816 KULWINDER KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033127 Mrs. KULWINDER KAUR INDIAN BANK(607105)
43 KHAMANO PB-18-004-007-001/40
(BHATIAN) 		2618004000NRG24020520230015713 02/05/2023 SWARAN KAUR 2618004WL000816 SWARAN KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033180 Ms. SWARAN KAUR INDIAN BANK(607105)
44 KHAMANO PB-18-004-007-001/41
(BHATIAN) 		2618004000NRG24020520230015714 02/05/2023 KARAMJIT KAUR 2618004WL000816 KARAMJIT KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033067 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
45 KHAMANO PB-18-004-007-001/46
(BHATIAN) 		2618004000NRG24020520230015715 02/05/2023 KULVEER KAUR 2618004WL000816 KULVEER KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033068 SWARN SINGH & KULVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 KHAMANO PB-18-004-007-001/47
(BHATIAN) 		2618004000NRG24020520230015716 02/05/2023 KARAMJEET KAUR 2618004WL000816 KARAMJEET KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033069 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
47 KHAMANO PB-18-004-007-001/51
(BHATIAN) 		2618004000NRG24020520230015719 02/05/2023 NIRMAL KAUR 2618004WL000816 NIRMAL KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033073 Mrs. NIRMAL KAUR INDIAN BANK(607105)
48 KHAMANO PB-18-004-007-001/59
(BHATIAN) 		2618004000NRG24020520230015721 02/05/2023 MALKIT SINGH 2618004WL000816 MALKIT SINGH 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033075 Mr. MALKIT SINGH - - INDIAN BANK(607105)
49 KHAMANO PB-18-004-007-001/61
(BHATIAN) 		2618004000NRG24020520230015722 02/05/2023 HARJINDER KAUR 2618004WL000816 HARJINDER KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033076 Mrs. HARJINDER KAUR INDIAN BANK(607105)
50 KHAMANO PB-18-004-007-001/68
(BHATIAN) 		2618004000NRG24020520230015723 02/05/2023 Sandeep Kaur 2618004WL000816 Sandeep Kaur 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033130 SANDEEP KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
51 KHAMANO PB-18-004-007-001/7
(BHATIAN) 		2618004000NRG24020520230015725 02/05/2023 SWARAN KAUR 2618004WL000816 SWARAN KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033078 SWARAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHAMANO PB-18-004-007-001/73
(BHATIAN) 		2618004000NRG24020520230015727 02/05/2023 jagjit kaur 2618004WL000816 jagjit kaur 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033257 MR JAGJIT KAUR STATE BANK OF INDIA(508548)
53 KHAMANO PB-18-004-007-001/74
(BHATIAN) 		2618004000NRG24020520230015728 02/05/2023 kulvir kaur 2618004WL000816 kulvir kaur 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033145 Mrs. KULVIR KAUR INDIAN BANK(607105)
54 KHAMANO PB-18-004-007-001/8
(BHATIAN) 		2618004000NRG24020520230015730 02/05/2023 DARSHAN SINGH 2618004WL000816 DARSHAN SINGH 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033128 Mr. Darshan Singh SINGH INDIAN BANK(607105)
55 KHAMANO PB-18-004-007-001/82
(BHATIAN) 		2618004000NRG24020520230015731 02/05/2023 SANDEEP KAUR 2618004WL000816 SANDEEP KAUR 00176 IDIB000K681 303 303 Processed 17/05/2023 1639033255 Mrs. SANDEEP KAUR INDIAN BANK(607105)
56 KHAMANO PB-18-004-007-001/84
(BHATIAN) 		2618004000NRG24020520230015732 02/05/2023 sarabjit kaur 2618004WL000816 sarabjit kaur 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033256 SARBJEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 KHAMANO PB-18-004-007-001/90
(BHATIAN) 		2618004000NRG24020520230015736 02/05/2023 gurpreet singh 2618004WL000816 gurpreet singh 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033267 Mr. GURPREET SINGH INDIAN BANK(607105)
58 KHAMANO PB-18-004-069-001/11
(SADIPUR) 		2618004000NRG24020520230015349 02/05/2023 SURINDER KAUR 2618004WL000800 SURINDER KAUR 00176 IDIB000K681 909 909 Processed 17/05/2023 1639033092 Mrs. SURINDER KAUR INDIAN BANK(607105)
59 KHAMANO PB-18-004-069-001/15
(SADIPUR) 		2618004000NRG24020520230015350 02/05/2023 MANJIT KAUR 2618004WL000800 MANJIT KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033093 Mrs. MANJIT KAUR INDIAN BANK(607105)
60 KHAMANO PB-18-004-069-001/17
(SADIPUR) 		2618004000NRG24020520230015351 02/05/2023 KULWANT KAUR 2618004WL000800 KULWANT KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033094 Mrs. KULWANT KAUR INDIAN BANK(607105)
61 KHAMANO PB-18-004-069-001/23
(SADIPUR) 		2618004000NRG24020520230015352 02/05/2023 SAROJ KAUR 2618004WL000800 SAROJ KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033095 SAROJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHAMANO PB-18-004-069-001/3
(SADIPUR) 		2618004000NRG24020520230015353 02/05/2023 JASPAL CHAND 2618004WL000800 JASPAL CHAND 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033153 Mr. JASPAL CHAND INDIAN BANK(607105)
63 KHAMANO PB-18-004-069-001/32
(SADIPUR) 		2618004000NRG24020520230015354 02/05/2023 KARAMJIT KAUR 2618004WL000800 KARAMJIT KAUR 00176 IDIB000K681 909 909 Processed 17/05/2023 1639033203 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
64 KHAMANO PB-18-004-069-001/38
(SADIPUR) 		2618004000NRG24020520230015355 02/05/2023 GURDEEP SINGH 2618004WL000800 GURDEEP SINGH 00176 IDIB000K681 909 909 Processed 17/05/2023 1639033096 Mr. GURDEEP SINGH INDIAN BANK(607105)
65 KHAMANO PB-18-004-069-001/45
(SADIPUR) 		2618004000NRG24020520230015358 02/05/2023 sarabjit kaur 2618004WL000800 sarabjit kaur 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033174 SARABJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 KHAMANO PB-18-004-069-001/46
(SADIPUR) 		2618004000NRG24020520230015359 02/05/2023 MANDEEP KAUR 2618004WL000800 MANDEEP KAUR 00176 IDIB000K681 909 909 Processed 17/05/2023 1639033169 MANDEEP KAUR WO SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
67 KHAMANO PB-18-004-069-001/48
(SADIPUR) 		2618004000NRG24020520230015360 02/05/2023 RAVINDER KAUR 2618004WL000800 RAVINDER KAUR 00176 IDIB000K681 909 909 Processed 17/05/2023 1639033193 RAVINDER KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
68 KHAMANO PB-18-004-069-001/49
(SADIPUR) 		2618004000NRG24020520230015361 02/05/2023 Bhupinder Kaur 2618004WL000800 Bhupinder Kaur 00176 IDIB000K681 909 909 Processed 17/05/2023 1639033185 BHUPINDER KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 KHAMANO PB-18-004-069-001/5
(SADIPUR) 		2618004000NRG24020520230015362 02/05/2023 BAGWANT KAUR 2618004WL000800 BAGWANT KAUR 00176 IDIB000K681 606 606 Processed 17/05/2023 1639033097 Mrs. BHAGWANT KAUR INDIAN BANK(607105)
70 KHAMANO PB-18-004-069-001/6
(SADIPUR) 		2618004000NRG24020520230015363 02/05/2023 CHARANJIT KAUR 2618004WL000800 CHARANJIT KAUR 00176 IDIB000K681 909 909 Processed 17/05/2023 1639033098 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
71 KHAMANO PB-18-004-069-001/7
(SADIPUR) 		2618004000NRG24020520230015364 02/05/2023 BALVIR KAUR 2618004WL000800 BALVIR KAUR 00176 IDIB000K681 909 909 Processed 17/05/2023 1639033125 Mrs. BALBIR KAUR INDIAN BANK(607105)
72 KHAMANO PB-18-004-069-001/8
(SADIPUR) 		2618004000NRG24020520230015365 02/05/2023 MAKHAN SINGH 2618004WL000800 MAKHAN SINGH 00176 IDIB000K681 909 909 Processed 17/05/2023 1639033133 MAKHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
73 KHAMANO PB-18-004-069-001/9
(SADIPUR) 		2618004000NRG24020520230015366 02/05/2023 SUKHWINDER KAUR 2618004WL000800 SUKHWINDER KAUR 00176 IDIB000K681 303 303 Processed 17/05/2023 1639033099 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
74 KHAMANO PB-18-004-071-001/11
(TODARPUR) 		2618004000NRG24020520230015448 02/05/2023 KULWANT KAUR 2618004WL000806 KULWANT KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033100 Mrs. Kulwant Kaur INDIAN BANK(607105)
75 KHAMANO PB-18-004-071-001/14
(TODARPUR) 		2618004000NRG24020520230015449 02/05/2023 Paramjit Kaur 2618004WL000806 Paramjit Kaur 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033141 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
76 KHAMANO PB-18-004-071-001/16
(TODARPUR) 		2618004000NRG24020520230015450 02/05/2023 RAJWINDER KAUR 2618004WL000806 RAJWINDER KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033166 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
77 KHAMANO PB-18-004-071-001/17
(TODARPUR) 		2618004000NRG24020520230015451 02/05/2023 CHARANJIT KAUR 2618004WL000806 CHARANJIT KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033101 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
78 KHAMANO PB-18-004-071-001/18
(TODARPUR) 		2618004000NRG24020520230015452 02/05/2023 RUPINDER KAUR 2618004WL000806 RUPINDER KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033102 Mrs. RUPINDER KAUR INDIAN BANK(607105)
79 KHAMANO PB-18-004-071-001/24
(TODARPUR) 		2618004000NRG24020520230015454 02/05/2023 MANJEET KAUR 2618004WL000806 MANJEET KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033104 Mrs. MANJEET KAUR INDIAN BANK(607105)
80 KHAMANO PB-18-004-071-001/26
(TODARPUR) 		2618004000NRG24020520230015456 02/05/2023 RANDHIR SINGH 2618004WL000806 RANDHIR SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033155 RANDHIR SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 KHAMANO PB-18-004-071-001/34
(TODARPUR) 		2618004000NRG24020520230015457 02/05/2023 JASPAL KAUR 2618004WL000806 JASPAL KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033105 Mr. JASPAL KAUR INDIAN BANK(607105)
82 KHAMANO PB-18-004-071-001/45
(TODARPUR) 		2618004000NRG24020520230015458 02/05/2023 HARPREET KAUR 2618004WL000806 HARPREET KAUR 00176 IDIB000K681 303 303 Processed 17/05/2023 1639033106 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
83 KHAMANO PB-18-004-071-001/50
(TODARPUR) 		2618004000NRG24020520230015459 02/05/2023 SURJIT KAUR 2618004WL000806 SURJIT KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033107 Mrs. SURJIT KAUR INDIAN BANK(607105)
84 KHAMANO PB-18-004-071-001/57
(TODARPUR) 		2618004000NRG24020520230015462 02/05/2023 PARAMJIT KAUR 2618004WL000806 PARAMJIT KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033109 Mrs. PARMJIT KAUR INDIAN BANK(607105)
85 KHAMANO PB-18-004-071-001/6
(TODARPUR) 		2618004000NRG24020520230015463 02/05/2023 RANJIT KAUR 2618004WL000806 RANJIT KAUR 00176 IDIB000K681 909 909 Processed 17/05/2023 1639033110 Mrs. RANJIT KAUR INDIAN BANK(607105)
86 KHAMANO PB-18-004-071-001/69
(TODARPUR) 		2618004000NRG24020520230015464 02/05/2023 SATVEER KAUR 2618004WL000806 SATVEER KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033183 SATVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAMANO PB-18-004-071-001/70
(TODARPUR) 		2618004000NRG24020520230015465 02/05/2023 SURMUKH SINGH 2618004WL000806 SURMUKH SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639033254 SURMUKH SINGH S/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 42723 42723
88 KHAMANO PB-18-004-021-001/10
(SIDHUPUR KHURD) 		2618004000NRG24020520230015417 02/05/2023 HARJINDER KAUR 2618004WL000805 HARJINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639033079 HARJINDER KAUR W O BUTTA SINGH PUNJAB GRAMIN BANK(607138)
89 KHAMANO PB-18-004-021-001/12
(SIDHUPUR KHURD) 		2618004000NRG24020520230015418 02/05/2023 JAGIR SINGH 2618004WL000805 JAGIR SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639033080 JAGIR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
90 KHAMANO PB-18-004-021-001/14
(SIDHUPUR KHURD) 		2618004000NRG24020520230015420 02/05/2023 KARAMJIT KAUR 2618004WL000805 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639033081 KARAMJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
91 KHAMANO PB-18-004-021-001/16
(SIDHUPUR KHURD) 		2618004000NRG24020520230015421 02/05/2023 PISORA SINGH 2618004WL000805 PISORA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639033126 PISHORA SINGH S O MANSA SINGH PUNJAB GRAMIN BANK(607138)
92 KHAMANO PB-18-004-021-001/18
(SIDHUPUR KHURD) 		2618004000NRG24020520230015422 02/05/2023 MANJIT KAUR 2618004WL000805 MANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639033152 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
93 KHAMANO PB-18-004-021-001/22
(SIDHUPUR KHURD) 		2618004000NRG24020520230015424 02/05/2023 INDERJIT KAUR 2618004WL000805 INDERJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639033156 INDERJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
94 KHAMANO PB-18-004-021-001/25
(SIDHUPUR KHURD) 		2618004000NRG24020520230015425 02/05/2023 GURMUKH SINGH 2618004WL000805 GURMUKH SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639033082 MR GURMAKH SINGH STATE BANK OF INDIA(508548)
95 KHAMANO PB-18-004-021-001/26
(SIDHUPUR KHURD) 		2618004000NRG24020520230015426 02/05/2023 SURINDER KAUR 2618004WL000805 SURINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639033083 SURINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
96 KHAMANO PB-18-004-021-001/27
(SIDHUPUR KHURD) 		2618004000NRG24020520230015427 02/05/2023 HARWINDER KAUR 2618004WL000805 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639033154 HARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHAMANO PB-18-004-021-001/29
(SIDHUPUR KHURD) 		2618004000NRG24020520230015428 02/05/2023 MANDEEP KAUR 2618004WL000805 MANDEEP KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639033084 MANDEEP KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
98 KHAMANO PB-18-004-021-001/33
(SIDHUPUR KHURD) 		2618004000NRG24020520230015430 02/05/2023 KARAM SINGH 2618004WL000805 KARAM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639033299 KARAM SINGH S O PARAS RAM PUNJAB GRAMIN BANK(607138)
99 KHAMANO PB-18-004-021-001/36
(SIDHUPUR KHURD) 		2618004000NRG24020520230015431 02/05/2023 BHUPINDER KAUR 2618004WL000805 BHUPINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639033085 BHUPINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
100 KHAMANO PB-18-004-021-001/37
(SIDHUPUR KHURD) 		2618004000NRG24020520230015432 02/05/2023 KULVIR KAUR 2618004WL000805 KULVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639033086 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
101 KHAMANO PB-18-004-021-001/38
(SIDHUPUR KHURD) 		2618004000NRG24020520230015434 02/05/2023 JASVIR KAUR 2618004WL000805 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639033087 GURPREET SINGH M U G OF MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
102 KHAMANO PB-18-004-021-001/46
(SIDHUPUR KHURD) 		2618004000NRG24020520230015437 02/05/2023 SHER SINGH 2618004WL000805 SHER SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639033250 Mr. SHER SINGH INDIAN BANK(607105)
103 KHAMANO PB-18-004-021-001/5
(SIDHUPUR KHURD) 		2618004000NRG24020520230015439 02/05/2023 PARAMJIT KAUR 2618004WL000805 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639033088 PARAMJIT KAUR W/O PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-021-001/6
(SIDHUPUR KHURD) 		2618004000NRG24020520230015445 02/05/2023 HARBANS KAUR 2618004WL000805 HARBANS KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639033139 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
105 KHAMANO PB-18-004-021-001/7
(SIDHUPUR KHURD) 		2618004000NRG24020520230015447 02/05/2023 SAWARAN KAUR 2618004WL000805 SAWARAN KAUR 00280 SBIN0RRMLGB 303 303 Processed 17/05/2023 1639033089 SWARAN KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
106 KHAMANO PB-18-004-065-001/112
(SANGHOL) 		2618004000NRG24020520230015391 02/05/2023 MAHINDER KAUR 2618004WL000803 MAHINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639033151 MAHINDER KAUR WO KARAM SINGH UCO BANK(607066)
107 KHAMANO PB-18-004-065-001/70
(SANGHOL) 		2618004000NRG24020520230016033 02/05/2023 BEANT KAUR 2618004WL000824 BEANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639033131 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25149 25149
108 KHAMANO PB-18-004-043-001/98
(MAHESHPURA) 		2618004000NRG24020520230017347 02/05/2023 BHAJAN KAUR 2618004WL000859 BHAJAN KAUR 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639033226 BHAJAN KAUR WO SURJIT SINGH UCO BANK(607066)
109 KHAMANO PB-18-004-049-001/88
(MIRPUR) 		2618004000NRG24020520230015342 02/05/2023 RUMALO KAUR 2618004WL000796 RUMALO KAUR 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639033222 RUMALO KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
110 KHAMANO PB-18-004-025-001/36
(DHOLEWAL) 		2618004000NRG24020520230014970 02/05/2023 BHUPINDER KAUR 2618004WL000780 BHUPINDER KAUR 00349 PSIB0000039 1515 1515 Processed 17/05/2023 1639033091 BHINDER KAUR W/O BIRPAL SINGH UCO BANK(607066)
SubTotal 1515 1515
111 KHAMANO PB-18-004-014-001/11
(BADLA) 		2618004000NRG24020520230015610 02/05/2023 SUKHWINDER SINGH 2618004WL000813 SUKHWINDER SINGH 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639033295 SUKHWINDER SINGH SO HARDEV SINGH PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-014-001/155
(BADLA) 		2618004000NRG24020520230015615 02/05/2023 BALJIT KAUR 2618004WL000813 BALJIT KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639033272 BALJIT KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-014-001/157
(BADLA) 		2618004000NRG24020520230015616 02/05/2023 ARATI 2618004WL000813 ARATI 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639033296 Arati BANK OF BARODA(606985)
114 KHAMANO PB-18-004-014-001/2
(BADLA) 		2618004000NRG24020520230015620 02/05/2023 KAMALJIT KAUR 2618004WL000813 KAMALJIT KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639033282 KAMALJIT KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-014-001/32
(BADLA) 		2618004000NRG24020520230015622 02/05/2023 RANO SHARMA 2618004WL000813 RANO SHARMA 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639033291 KIRNA RANI CANARA BANK(508532)
116 KHAMANO PB-18-004-014-001/554
(BADLA) 		2618004000NRG24020520230015629 02/05/2023 BEANT KAUR 2618004WL000813 BEANT KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639033289 BEANT KAUR W/O PARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 KHAMANO PB-18-004-014-001/555
(BADLA) 		2618004000NRG24020520230015630 02/05/2023 SARBJEET KAUR 2618004WL000813 SARBJEET KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639033283 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAMANO PB-18-004-014-001/57
(BADLA) 		2618004000NRG24020520230015633 02/05/2023 HARJIT KAUR 2618004WL000813 HARJIT KAUR 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1639033288 HARJEET KAUR PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-014-001/575
(BADLA) 		2618004000NRG24020520230015636 02/05/2023 PREETI RANI 2618004WL000813 PREETI RANI 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1639033290 PREETI RANI PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-035-001/101
(KOTLA AJNER) 		2618004000NRG24020520230015966 02/05/2023 GURDAS KAUR 2618004WL000823 GURDAS KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033237 GURDAS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-035-001/110
(KOTLA AJNER) 		2618004000NRG24020520230015967 02/05/2023 BALJIT KAUR 2618004WL000823 BALJIT KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033242 BALJIT KAUR D/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-035-001/112
(KOTLA AJNER) 		2618004000NRG24020520230015968 02/05/2023 PARAMJIT KAUR 2618004WL000823 PARAMJIT KAUR 00349 PSIB0000190 606 606 Processed 17/05/2023 1639033294 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-035-001/114
(KOTLA AJNER) 		2618004000NRG24020520230015969 02/05/2023 MANJIT KAUR 2618004WL000823 MANJIT KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033271 MANJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
124 KHAMANO PB-18-004-035-001/117
(KOTLA AJNER) 		2618004000NRG24020520230015970 02/05/2023 Ranjit Kaur 2618004WL000823 Ranjit Kaur 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033279 RANJIT KAUR PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-035-001/13
(KOTLA AJNER) 		2618004000NRG24020520230015971 02/05/2023 LAKHVINDER SINGH 2618004WL000823 LAKHVINDER SINGH 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033228 LAKHWINDER SINGH S/O RAM ASRA UCO BANK(607066)
126 KHAMANO PB-18-004-035-001/13
(KOTLA AJNER) 		2618004000NRG24020520230015972 02/05/2023 PARKASH KAUR 2618004WL000823 PARKASH KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033230 PARKASH KAUR CDPO PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-035-001/135
(KOTLA AJNER) 		2618004000NRG24020520230015973 02/05/2023 Lakhvinder kaur 2618004WL000823 Lakhvinder kaur 00349 PSIB0000190 606 606 Processed 17/05/2023 1639033275 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
128 KHAMANO PB-18-004-035-001/144
(KOTLA AJNER) 		2618004000NRG24020520230015974 02/05/2023 Ranjit Kaur 2618004WL000823 Ranjit Kaur 00349 PSIB0000190 909 909 Processed 17/05/2023 1639033274 RANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-035-001/149
(KOTLA AJNER) 		2618004000NRG24020520230015975 02/05/2023 Karamjit Kaur 2618004WL000823 Karamjit Kaur 00349 PSIB0000190 909 909 Processed 17/05/2023 1639033280 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-035-001/171
(KOTLA AJNER) 		2618004000NRG24020520230015980 02/05/2023 SARANDEEP KAUR 2618004WL000823 SARANDEEP KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033292 SARANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
131 KHAMANO PB-18-004-035-001/178
(KOTLA AJNER) 		2618004000NRG24020520230015982 02/05/2023 BALJIT KAUR 2618004WL000823 BALJIT KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033301 BALJIT KAUR PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-035-001/181
(KOTLA AJNER) 		2618004000NRG24020520230015983 02/05/2023 JASVIR KAUR 2618004WL000823 JASVIR KAUR 00349 PSIB0000190 606 606 Processed 17/05/2023 1639033300 JASVIR KAUR PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-035-001/186
(KOTLA AJNER) 		2618004000NRG24020520230015984 02/05/2023 manpreet kaur 2618004WL000823 manpreet kaur 00349 PSIB0000190 909 909 Processed 17/05/2023 1639033285 MANPREET KAUR PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-035-001/193
(KOTLA AJNER) 		2618004000NRG24020520230015985 02/05/2023 kulwinder kaur 2618004WL000823 kulwinder kaur 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033284 KULWINDER KAUR PUNJAB & SIND BANK(607087)
135 KHAMANO PB-18-004-035-001/24
(KOTLA AJNER) 		2618004000NRG24020520230015987 02/05/2023 HARJINDER KAUR 2618004WL000823 HARJINDER KAUR 00349 PSIB0000190 606 606 Processed 17/05/2023 1639033270 HARJINDER KAURW/O GURMUKH SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
136 KHAMANO PB-18-004-035-001/45
(KOTLA AJNER) 		2618004000NRG24020520230015990 02/05/2023 KULDEEP KAUR 2618004WL000823 KULDEEP KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033234 KULDEEP KAUR WO JAGPAL SINGH PUNJAB & SIND BANK(607087)
137 KHAMANO PB-18-004-035-001/5
(KOTLA AJNER) 		2618004000NRG24020520230015991 02/05/2023 MANJEET KAUR 2618004WL000823 MANJEET KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033229 MANJIT KAUR PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-035-001/54
(KOTLA AJNER) 		2618004000NRG24020520230015992 02/05/2023 BIMLA 2618004WL000823 BIMLA 00349 PSIB0000190 606 606 Processed 17/05/2023 1639033273 BIMLA RANI PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-035-001/63
(KOTLA AJNER) 		2618004000NRG24020520230015993 02/05/2023 PARAMJIT KAUR 2618004WL000823 PARAMJIT KAUR 00349 PSIB0000190 909 909 Processed 17/05/2023 1639033281 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
140 KHAMANO PB-18-004-035-001/78
(KOTLA AJNER) 		2618004000NRG24020520230015995 02/05/2023 CHARAN KAUR 2618004WL000823 CHARAN KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033236 CHARAN KAUR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-035-001/87
(KOTLA AJNER) 		2618004000NRG24020520230015996 02/05/2023 SARABJEET KAUR 2618004WL000823 SARABJEET KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033235 SARBJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
142 KHAMANO PB-18-004-035-001/92
(KOTLA AJNER) 		2618004000NRG24020520230015997 02/05/2023 surinder kaur 2618004WL000823 surinder kaur 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033286 SURINDER KAUR PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-035-001/99
(KOTLA AJNER) 		2618004000NRG24020520230015998 02/05/2023 PARAMJEET KAUR 2618004WL000823 PARAMJEET KAUR 00349 PSIB0000190 606 606 Processed 17/05/2023 1639033241 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-063-001/10
(SAIDPURA) 		2618004000NRG24020520230015241 02/05/2023 KARNAIL SINGH 2618004WL000793 KARNAIL SINGH 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1639033231 KARNAIL SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-063-001/52
(SAIDPURA) 		2618004000NRG24020520230015247 02/05/2023 RAJINDER KAUR 2618004WL000793 RAJINDER KAUR 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1639033232 RAJINDER KAUR PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-063-001/55
(SAIDPURA) 		2618004000NRG24020520230015248 02/05/2023 SHINDER KAUR 2618004WL000793 SHINDER KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639033233 CHHINDER KAUR W/O HARDEV SINGH UCO BANK(607066)
SubTotal 44238 44238
147 KHAMANO PB-18-004-028-001/104
(HARGANA) 		2618004000NRG24020520230017266 02/05/2023 KESAR SINGH 2618004WL000858 KESAR SINGH 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033313 KESAR SINGH PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-028-001/109
(HARGANA) 		2618004000NRG24020520230017267 02/05/2023 RANDHIR KAUR 2618004WL000858 RANDHIR KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033277 RANDHIR KAUR W/O GURSHARAN SINGH BANK OF INDIA(508505)
149 KHAMANO PB-18-004-028-001/113
(HARGANA) 		2618004000NRG24020520230017490 02/05/2023 CHARANJIT KAUR 2618004WL000864 CHARANJIT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033333 CHARANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-028-001/116
(HARGANA) 		2618004000NRG24020520230017491 02/05/2023 GURPREET SINGH 2618004WL000864 GURPREET SINGH 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033342 GURPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
151 KHAMANO PB-18-004-028-001/117
(HARGANA) 		2618004000NRG24020520230017269 02/05/2023 HARPREET KAUR 2618004WL000858 HARPREET KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033335 HARPREET KAUR PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-028-001/128
(HARGANA) 		2618004000NRG24020520230017270 02/05/2023 BALJEET KAUR 2618004WL000858 BALJEET KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033336 BALJEET KAUR PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-028-001/13
(HARGANA) 		2618004000NRG24020520230017271 02/05/2023 MANPREET KAUR 2618004WL000858 MANPREET KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033334 MANPREET KAUR WO NIRMAL KAUR UNION BANK OF INDIA(508500)
154 KHAMANO PB-18-004-028-001/140
(HARGANA) 		2618004000NRG24020520230017493 02/05/2023 AVTAR KAUR 2618004WL000864 AVTAR KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033338 AVTAR KAUR WO BARA SINGH PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-028-001/148
(HARGANA) 		2618004000NRG24020520230017273 02/05/2023 RAJWINDER KAUR 2618004WL000858 RAJWINDER KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033365 RAJWINDER KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-028-001/15
(HARGANA) 		2618004000NRG24020520230017274 02/05/2023 kamaljeet kaur 2618004WL000858 kamaljeet kaur 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033363 KAMALJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-028-001/154
(HARGANA) 		2618004000NRG24020520230017275 02/05/2023 KAMALJIT KAUR 2618004WL000858 KAMALJIT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033331 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-028-001/161
(HARGANA) 		2618004000NRG24020520230017496 02/05/2023 PARDEEP KAUR 2618004WL000864 PARDEEP KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033050 PARDEEP KAUR UNION BANK OF INDIA(508500)
159 KHAMANO PB-18-004-028-001/164
(HARGANA) 		2618004000NRG24020520230017276 02/05/2023 HARPREET KAUR 2618004WL000858 HARPREET KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033344 HARPREET KAUR PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-028-001/165
(HARGANA) 		2618004000NRG24020520230017277 02/05/2023 CHARANJIT KAUR 2618004WL000858 CHARANJIT KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033349 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-028-001/170
(HARGANA) 		2618004000NRG24020520230017280 02/05/2023 LAKHWINDER KAUR 2618004WL000858 LAKHWINDER KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639032987 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-028-001/177
(HARGANA) 		2618004000NRG24020520230017281 02/05/2023 BALJINDER KAUR 2618004WL000858 BALJINDER KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639032993 BALJINDER KAUR PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-028-001/179
(HARGANA) 		2618004000NRG24020520230017497 02/05/2023 RAJWINDER KAUR 2618004WL000864 RAJWINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639032988 Rajwinder Kaur PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-028-001/183
(HARGANA) 		2618004000NRG24020520230017282 02/05/2023 SEEMA VATI 2618004WL000858 SEEMA VATI 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033044 Seemavati PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-028-001/186
(HARGANA) 		2618004000NRG24020520230017283 02/05/2023 MEENA 2618004WL000858 MEENA 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033360 MEENA WO DILBAR KHAN PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-028-001/187
(HARGANA) 		2618004000NRG24020520230017284 02/05/2023 RAJINDER KAUR 2618004WL000858 RAJINDER KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639032994 RAJINDER KAUR PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-028-001/193
(HARGANA) 		2618004000NRG24020520230017500 02/05/2023 manpreet kaur 2618004WL000864 manpreet kaur 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033351 MANPREET WO TARSEM LAL PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-028-001/197
(HARGANA) 		2618004000NRG24020520230017285 02/05/2023 Labh Singh 2618004WL000858 Labh Singh 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033353 LABH SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
169 KHAMANO PB-18-004-028-001/198
(HARGANA) 		2618004000NRG24020520230017286 02/05/2023 Jaspreet Singh 2618004WL000858 Jaspreet Singh 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639032996 JASPREET SINGH PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-028-001/2
(HARGANA) 		2618004000NRG24020520230017287 02/05/2023 Mumtaj 2618004WL000858 Mumtaj 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033045 MUMTAJ D/O MOHD.GURDEEP KHAN UCO BANK(607066)
171 KHAMANO PB-18-004-028-001/20
(HARGANA) 		2618004000NRG24020520230017501 02/05/2023 GURMEET KAUR 2618004WL000864 GURMEET KAUR 00349 PSIB0000210 606 606 Processed 17/05/2023 1639032989 GURPREET KAUR PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-028-001/25
(HARGANA) 		2618004000NRG24020520230017288 02/05/2023 amanjot kaur 2618004WL000858 amanjot kaur 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033337 AMANJOT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-028-001/29
(HARGANA) 		2618004000NRG24020520230017290 02/05/2023 LAKHVIR SINGH 2618004WL000858 LAKHVIR SINGH 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033317 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-028-001/36
(HARGANA) 		2618004000NRG24020520230017503 02/05/2023 RAJ KAUR 2618004WL000864 RAJ KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033339 RAJ KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-028-001/41
(HARGANA) 		2618004000NRG24020520230017291 02/05/2023 BAWA SINGH 2618004WL000858 BAWA SINGH 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033302 BAWA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-028-001/42
(HARGANA) 		2618004000NRG24020520230017504 02/05/2023 karamjeet kaur 2618004WL000864 karamjeet kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033362 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
177 KHAMANO PB-18-004-028-001/44
(HARGANA) 		2618004000NRG24020520230017292 02/05/2023 GURMEET KAUR 2618004WL000858 GURMEET KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033312 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
178 KHAMANO PB-18-004-028-001/46
(HARGANA) 		2618004000NRG24020520230017293 02/05/2023 RANJIT KAUR 2618004WL000858 RANJIT KAUR 00349 PSIB0000210 303 303 Processed 17/05/2023 1639033332 RANJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
179 KHAMANO PB-18-004-028-001/5
(HARGANA) 		2618004000NRG24020520230017294 02/05/2023 JASVIR KAUR 2618004WL000858 JASVIR KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033240 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
180 KHAMANO PB-18-004-028-001/53
(HARGANA) 		2618004000NRG24020520230017295 02/05/2023 Kaka Singh 2618004WL000858 Kaka Singh 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033321 KAKA SINGH SO AASA SINGH PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-028-001/55
(HARGANA) 		2618004000NRG24020520230017296 02/05/2023 CHARAN KAUR 2618004WL000858 CHARAN KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033315 CHARAN KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-028-001/59
(HARGANA) 		2618004000NRG24020520230017297 02/05/2023 RUKHSANA 2618004WL000858 RUKHSANA 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033322 RUKSANA PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-028-001/60
(HARGANA) 		2618004000NRG24020520230017299 02/05/2023 BHUPINDER KAUR 2618004WL000858 BHUPINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033324 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-028-001/62
(HARGANA) 		2618004000NRG24020520230017505 02/05/2023 KULDEEP KAUR 2618004WL000864 KULDEEP KAUR 00349 PSIB0000210 303 303 Processed 17/05/2023 1639033223 KULDEEP KAUR WO HEM RAJ PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-028-001/65
(HARGANA) 		2618004000NRG24020520230017300 02/05/2023 RAJINDER KAUR 2618004WL000858 RAJINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033239 HARJINDER KAUR PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-028-001/70
(HARGANA) 		2618004000NRG24020520230017301 02/05/2023 TARA SINGH 2618004WL000858 TARA SINGH 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033318 TARA SINGH SO TELLA SINGH PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-028-001/72
(HARGANA) 		2618004000NRG24020520230017302 02/05/2023 JASWINDER KAUR 2618004WL000858 JASWINDER KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033320 JASWINDER KAUR PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-028-001/78
(HARGANA) 		2618004000NRG24020520230017303 02/05/2023 Manjit Kaur 2618004WL000858 Manjit Kaur 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033341 MANJIT KAUR WO SARBJIT SINGH PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-028-001/79
(HARGANA) 		2618004000NRG24020520230017304 02/05/2023 JOGA SINGH 2618004WL000858 JOGA SINGH 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033319 JOGA SINGH PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-028-001/96
(HARGANA) 		2618004000NRG24020520230017306 02/05/2023 GURJIT KAUR 2618004WL000858 GURJIT KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033316 GURJEET KAUR PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-028-001/99
(HARGANA) 		2618004000NRG24020520230017307 02/05/2023 harjinder kaur 2618004WL000858 harjinder kaur 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033043 HARJINDER KAUR PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-034-001/10
(KALEWAL JANDIAN) 		2618004000NRG24020520230015145 02/05/2023 Karam Singh 2618004WL000789 Karam Singh 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033293 KARAM SINGH PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-034-001/15
(KALEWAL JANDIAN) 		2618004000NRG24020520230015146 02/05/2023 Paramjit Kaur 2618004WL000789 Paramjit Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033367 PARAMJIT KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-034-001/15
(KALEWAL JANDIAN) 		2618004000NRG24020520230015147 02/05/2023 RANJIT SINGH 2618004WL000789 RANJIT SINGH 00349 PSIB0000210 303 303 Processed 17/05/2023 1639033051 RANJIT SINGH PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-034-001/17
(KALEWAL JANDIAN) 		2618004000NRG24020520230015148 02/05/2023 Pardeep Singh 2618004WL000789 Pardeep Singh 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033364 PARDEEP SINGH S/O BALWINDER SI PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-034-001/18
(KALEWAL JANDIAN) 		2618004000NRG24020520230015149 02/05/2023 Jaswinder Kaur 2618004WL000789 Jaswinder Kaur 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033369 JASWINDER KAUR HDFC BANK LTD(607152)
197 KHAMANO PB-18-004-034-001/36
(KALEWAL JANDIAN) 		2618004000NRG24020520230015152 02/05/2023 Bhupinder Kaur 2618004WL000789 Bhupinder Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033049 BHUPINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
198 KHAMANO PB-18-004-038-001/108
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015945 02/05/2023 RANJIT KAUR 2618004WL000822 RANJIT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033303 RANJEET KAUR PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-038-001/111
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015154 02/05/2023 Karamjit Kaur 2618004WL000789 Karamjit Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033348 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAMANO PB-18-004-038-001/113
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015155 02/05/2023 MANJEET KAUR 2618004WL000789 MANJEET KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033328 MANJIT KAUR PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-038-001/117
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015156 02/05/2023 MANJEET KAUR 2618004WL000789 MANJEET KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033326 MANJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
202 KHAMANO PB-18-004-038-001/13
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015157 02/05/2023 RANDHIR KAUR 2618004WL000789 RANDHIR KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033323 RANDHIR KAUR PUNJAB & SIND BANK(607087)
203 KHAMANO PB-18-004-038-001/135
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015158 02/05/2023 RAMANDEEP KAUR 2618004WL000789 RAMANDEEP KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033327 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
204 KHAMANO PB-18-004-038-001/145
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015159 02/05/2023 BHINDER KAUR 2618004WL000789 BHINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033346 BHINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
205 KHAMANO PB-18-004-038-001/146
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015160 02/05/2023 BALJINDER KAUR 2618004WL000789 BALJINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033306 BALJINDER KAUR WO AJAIB SINGH PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-038-001/15
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015947 02/05/2023 KRISHANA DEVI 2618004WL000822 KRISHANA DEVI 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033325 KRISAHNA DEVI WO ASHOK KUMAR PUNJAB & SIND BANK(607087)
207 KHAMANO PB-18-004-038-001/153
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015161 02/05/2023 GULJAR KAUR 2618004WL000789 GULJAR KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033307 GULZAR KAUR PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-038-001/153
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015162 02/05/2023 RUPINDER JIT SINGH 2618004WL000789 RUPINDER JIT SINGH 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033023 Rupinderjeet Singh PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-038-001/161
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015948 02/05/2023 JASPAL KAUR 2618004WL000822 JASPAL KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033278 JASPAL KAUR PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-038-001/164
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015949 02/05/2023 KRISHANA DEVI 2618004WL000822 KRISHANA DEVI 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033304 KARISHNA PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-038-001/166
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015163 02/05/2023 PARAMJIT KAUR 2618004WL000789 PARAMJIT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033311 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
212 KHAMANO PB-18-004-038-001/169
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015950 02/05/2023 KARAMJIT KAUR 2618004WL000822 KARAMJIT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033309 KARAMJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-038-001/171
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015951 02/05/2023 Mukhtiyar Kaur 2618004WL000822 Mukhtiyar Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033314 MUKHTIAR KAUR WO GURMAIL SING PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-038-001/175
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015164 02/05/2023 Santa Singh 2618004WL000789 Santa Singh 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033287 SANTA SINGH PUNJAB & SIND BANK(607087)
215 KHAMANO PB-18-004-038-001/176
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015165 02/05/2023 LEELA WATI 2618004WL000789 LEELA WATI 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033366 LEELA WATI WO NAND LAL PUNJAB & SIND BANK(607087)
216 KHAMANO PB-18-004-038-001/179
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015166 02/05/2023 SATNAM SINGH 2618004WL000789 SATNAM SINGH 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033368 SATNAM SINGH PUNJAB & SIND BANK(607087)
217 KHAMANO PB-18-004-038-001/180
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015952 02/05/2023 SURINDER KAUR 2618004WL000822 SURINDER KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033345 SURINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-038-001/185
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015953 02/05/2023 Surjit Kaur 2618004WL000822 Surjit Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033352 SURJIT KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
219 KHAMANO PB-18-004-038-001/188
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015954 02/05/2023 Amrik Kaur 2618004WL000822 Amrik Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033359 AMRIK KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
220 KHAMANO PB-18-004-038-001/190
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015955 02/05/2023 Manjit Kaur 2618004WL000822 Manjit Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033006 MANJIT KAUR PUNJAB & SIND BANK(607087)
221 KHAMANO PB-18-004-038-001/193
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015956 02/05/2023 Karamjeet Kaur 2618004WL000822 Karamjeet Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033347 KARAMJEET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
222 KHAMANO PB-18-004-038-001/198
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015957 02/05/2023 SABINA 2618004WL000822 SABINA 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033357 SABINA WO BUTTA PUNJAB & SIND BANK(607087)
223 KHAMANO PB-18-004-038-001/20
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015167 02/05/2023 HARJINDER KAUR 2618004WL000789 HARJINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033305 HARJINDER KAUR PUNJAB & SIND BANK(607087)
224 KHAMANO PB-18-004-038-001/203
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015959 02/05/2023 Hardeep Kaur 2618004WL000822 Hardeep Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033350 HARDEEP KAUR W/O SATWANT SINGH BANK OF INDIA(508505)
225 KHAMANO PB-18-004-038-001/206
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015168 02/05/2023 Baljeet Kaur 2618004WL000789 Baljeet Kaur 00349 PSIB0000210 909 909 Processed 17/05/2023 1639032995 BALJEET KAUR PUNJAB & SIND BANK(607087)
226 KHAMANO PB-18-004-038-001/21
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015960 02/05/2023 AMARJIT KAUR 2618004WL000822 AMARJIT KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033356 AMARJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
227 KHAMANO PB-18-004-038-001/62
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015961 02/05/2023 swaran kaur 2618004WL000822 swaran kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033224 SWARAN KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
228 KHAMANO PB-18-004-038-001/67
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015962 02/05/2023 NACHATTER SINGH 2618004WL000822 NACHATTER SINGH 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033276 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
229 KHAMANO PB-18-004-038-001/71
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015963 02/05/2023 KARAMJIT KAUR 2618004WL000822 KARAMJIT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033308 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-038-001/73
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015169 02/05/2023 PARAMJIT KAUR 2618004WL000789 PARAMJIT KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033310 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
231 KHAMANO PB-18-004-038-001/79
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015965 02/05/2023 GURMEET KAUR 2618004WL000822 GURMEET KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033225 GURMEET KAUR WO SOM NATH PUNJAB & SIND BANK(607087)
232 KHAMANO PB-18-004-038-001/79
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015964 02/05/2023 SOM NATH 2618004WL000822 SOM NATH 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033238 SOM NATH SO BABU RAM PUNJAB & SIND BANK(607087)
233 KHAMANO PB-18-004-038-001/94
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015170 02/05/2023 GURMAIL SINGH 2618004WL000789 GURMAIL SINGH 00349 PSIB0000210 909 909 Processed 17/05/2023 1639033330 GURMAIL SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-038-001/95
(KHERI NOUDH SINGH) 		2618004000NRG24020520230015171 02/05/2023 GURDEEP KAUR 2618004WL000789 GURDEEP KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639033329 GURDEEP KAUR W/O HARJINDER SINGH UCO BANK(607066)
235 KHAMANO PB-18-004-049-001/11
(MIRPUR) 		2618004000NRG24020520230015322 02/05/2023 AJMER SINGH 2618004WL000796 AJMER SINGH 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033340 AJMER SINGH ICICI BANK LTD(508534)
236 KHAMANO PB-18-004-049-001/16
(MIRPUR) 		2618004000NRG24020520230015323 02/05/2023 SWARAN KAUR 2618004WL000796 SWARAN KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033221 SWARAN KAUR W/O MEET SINGH PUNJAB & SIND BANK(607087)
237 KHAMANO PB-18-004-049-001/21
(MIRPUR) 		2618004000NRG24020520230015329 02/05/2023 kuldeep kaur 2618004WL000796 kuldeep kaur 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033361 KASMIRI LAL SO RAM LAL BANK OF INDIA(508505)
238 KHAMANO PB-18-004-049-001/35
(MIRPUR) 		2618004000NRG24020520230015338 02/05/2023 KULWINDER KAUR 2618004WL000796 KULWINDER KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033343 KULWINDER KAUR PUNJAB & SIND BANK(607087)
239 KHAMANO PB-18-004-049-001/79
(MIRPUR) 		2618004000NRG24020520230015890 02/05/2023 BALJIT KAUR 2618004WL000820 BALJIT KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033020 JEEVAN SINGH HDFC BANK LTD(607152)
240 KHAMANO PB-18-004-049-001/80
(MIRPUR) 		2618004000NRG24020520230015891 02/05/2023 NETTAR KAUR 2618004WL000820 NETTAR KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033052 NETTAR KAUR UCO BANK(607066)
241 KHAMANO PB-18-004-049-001/82
(MIRPUR) 		2618004000NRG24020520230015340 02/05/2023 RANJIT KAUR 2618004WL000796 RANJIT KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033355 RANJIT KAUR PUNJAB & SIND BANK(607087)
242 KHAMANO PB-18-004-049-001/86
(MIRPUR) 		2618004000NRG24020520230015341 02/05/2023 JASPAL KAUR 2618004WL000796 JASPAL KAUR 00349 PSIB0000210 303 303 Processed 17/05/2023 1639033354 JASPAL KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
243 KHAMANO PB-18-004-049-001/89
(MIRPUR) 		2618004000NRG24020520230015343 02/05/2023 kamaljeet kaur 2618004WL000796 kamaljeet kaur 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639032998 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
244 KHAMANO PB-18-004-063-001/58
(SAIDPURA) 		2618004000NRG24020520230015249 02/05/2023 JARNAIL SINGH 2618004WL000793 JARNAIL SINGH 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639033358 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118473 118473
245 KHAMANO PB-18-004-035-001/68
(KOTLA AJNER) 		2618004000NRG24020520230015994 02/05/2023 JASPAL KAUR 2618004WL000823 JASPAL KAUR 00349 PSIB0000449 1212 1212 Processed 17/05/2023 1639033161 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
246 KHAMANO PB-18-004-021-001/13
(SIDHUPUR KHURD) 		2618004000NRG24020520230015419 02/05/2023 surinder kaur 2618004WL000805 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639033163 SURINDER KAUR W O SADHU SINGH PUNJAB GRAMIN BANK(607138)
247 KHAMANO PB-18-004-021-001/42
(SIDHUPUR KHURD) 		2618004000NRG24020520230015436 02/05/2023 SAROJ KAUR 2618004WL000805 SAROJ KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639033201 SAROJ KAUR PUNJAB & SIND BANK(607087)
248 KHAMANO PB-18-004-021-001/47
(SIDHUPUR KHURD) 		2618004000NRG24020520230015438 02/05/2023 MOHAN SINGH 2618004WL000805 MOHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639033173 MOHAN SINGH S O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
249 KHAMANO PB-18-004-021-001/51
(SIDHUPUR KHURD) 		2618004000NRG24020520230015440 02/05/2023 KEWAL SINGH 2618004WL000805 KEWAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639033249 KEWAL SINGH S O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
250 KHAMANO PB-18-004-025-001/18
(DHOLEWAL) 		2618004000NRG24020520230014960 02/05/2023 GURDEEP KAUR 2618004WL000780 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639033090 GURDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
251 KHAMANO PB-18-004-028-001/139
(HARGANA) 		2618004000NRG24020520230017492 02/05/2023 KULWINDER KAUR 2618004WL000864 KULWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639033123 KULWINDER KAUR WO LT SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
252 KHAMANO PB-18-004-053-001/78
(POLO MAJRA) 		2618004000NRG24020520230016084 02/05/2023 MANDEEP KAUR 2618004WL000826 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639033207 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
253 KHAMANO PB-18-004-062-001/183
(RATTANGARH) 		2618004000NRG24020520230015347 02/05/2023 Taranjit Kaur 2618004WL000798 Taranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639033158 TARANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
254 KHAMANO PB-18-004-065-001/358
(SANGHOL) 		2618004000NRG24020520230016024 02/05/2023 Bhupinder Kaur 2618004WL000824 Bhupinder Kaur 00352 PUNB0PGB003 1515 1515 Rejected 17/05/2023 1639033195 Aadhaar Number not Mapped to Account Number
SubTotal 11817 11817
255 KHAMANO PB-18-004-014-001/110
(BADLA) 		2618004000NRG24020520230015611 02/05/2023 MALAN DEVI 2618004WL000813 MALAN DEVI 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639033113 MALAN DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
256 KHAMANO PB-18-004-014-001/128
(BADLA) 		2618004000NRG24020520230015613 02/05/2023 SURJIT KAUR 2618004WL000813 SURJIT KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639033179 SURJEET KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
257 KHAMANO PB-18-004-014-001/18
(BADLA) 		2618004000NRG24020520230015618 02/05/2023 KESAR SINGH 2618004WL000813 KESAR SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639033115 KESAR SINGH SON OF UJJAGAR PUNJAB NATIONAL BANK(508568)
258 KHAMANO PB-18-004-014-001/27
(BADLA) 		2618004000NRG24020520230015621 02/05/2023 JASWANT KAUR 2618004WL000813 JASWANT KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639033176 JASWANT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
259 KHAMANO PB-18-004-014-001/34
(BADLA) 		2618004000NRG24020520230015623 02/05/2023 KULWANT KAUR 2618004WL000813 KULWANT KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639033116 KULWANT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
260 KHAMANO PB-18-004-014-001/39
(BADLA) 		2618004000NRG24020520230015624 02/05/2023 JARNAIL KAUR 2618004WL000813 JARNAIL KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639033134 JARNAIL KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
261 KHAMANO PB-18-004-014-001/53
(BADLA) 		2618004000NRG24020520230015628 02/05/2023 BALBIR SINGH 2618004WL000813 BALBIR SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639033118 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
262 KHAMANO PB-18-004-014-001/70
(BADLA) 		2618004000NRG24020520230015640 02/05/2023 JASBIR SINGH 2618004WL000813 JASBIR SINGH 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639033119 JASVIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
263 KHAMANO PB-18-004-014-001/87
(BADLA) 		2618004000NRG24020520230015643 02/05/2023 JASMER SINGH 2618004WL000813 JASMER SINGH 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639033177 JASHMER SINGH PUNJAB NATIONAL BANK(508568)
264 KHAMANO PB-18-004-042-001/128
(MANDERAN) 		2618004000NRG24020520230015902 02/05/2023 PARAMJIT KAUR 2618004WL000821 PARAMJIT KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639033265 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
265 KHAMANO PB-18-004-042-001/33
(MANDERAN) 		2618004000NRG24020520230015917 02/05/2023 SINDER KAUR 2618004WL000821 SINDER KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639033264 CHINDER KAUR HDFC BANK LTD(607152)
266 KHAMANO PB-18-004-042-001/40
(MANDERAN) 		2618004000NRG24020520230015920 02/05/2023 KRISHANA DEVI 2618004WL000821 KRISHANA DEVI 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639033262 KRISHANA DEVI WO NAND LAL PUNJAB NATIONAL BANK(508568)
267 KHAMANO PB-18-004-042-001/42
(MANDERAN) 		2618004000NRG24020520230015921 02/05/2023 SARABJIT KAUR 2618004WL000821 SARABJIT KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639033263 SARBJEET KAUR W/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
268 KHAMANO PB-18-004-043-001/94
(MAHESHPURA) 		2618004000NRG24020520230017346 02/05/2023 CHARAN KAUR 2618004WL000859 CHARAN KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1639033121 CHARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20907 20907
269 KHAMANO PB-18-004-014-001/124
(BADLA) 		2618004000NRG24020520230015612 02/05/2023 MUKHTIYAR KAUR 2618004WL000813 MUKHTIYAR KAUR 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639033114 MUKHTIYAR KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
270 KHAMANO PB-18-004-014-001/2
(BADLA) 		2618004000NRG24020520230015619 02/05/2023 KESAR KAUR 2618004WL000813 KESAR KAUR 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639033178 KESAR KAUR PUNJAB & SIND BANK(607087)
271 KHAMANO PB-18-004-014-001/40
(BADLA) 		2618004000NRG24020520230015625 02/05/2023 PARMJIT KAUR 2618004WL000813 PARMJIT KAUR 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639033261 PARMJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
272 KHAMANO PB-18-004-014-001/49
(BADLA) 		2618004000NRG24020520230015626 02/05/2023 RAJVIR KAUR 2618004WL000813 RAJVIR KAUR 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639033117 RAJBIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
273 KHAMANO PB-18-004-014-001/51
(BADLA) 		2618004000NRG24020520230015627 02/05/2023 HARCHAND SINGH 2618004WL000813 HARCHAND SINGH 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1639033186 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
274 KHAMANO PB-18-004-014-001/556
(BADLA) 		2618004000NRG24020520230015631 02/05/2023 kuldeep singh 2618004WL000813 kuldeep singh 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1639033192 KULDEEP SINGH SO MR LABH SINGH UNION BANK OF INDIA(508500)
275 KHAMANO PB-18-004-014-001/79
(BADLA) 		2618004000NRG24020520230015641 02/05/2023 GURDEV KAUR 2618004WL000813 GURDEV KAUR 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1639033175 GURDEV KAUR PUNJAB & SIND BANK(607087)
276 KHAMANO PB-18-004-014-001/85
(BADLA) 		2618004000NRG24020520230015642 02/05/2023 PARDIP KAUR 2618004WL000813 PARDIP KAUR 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1639033120 PARDIP KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
277 KHAMANO PB-18-004-035-001/157
(KOTLA AJNER) 		2618004000NRG24020520230015977 02/05/2023 GURPREET KAUR 2618004WL000823 GURPREET KAUR 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1639033227 GURPREET KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
278 KHAMANO PB-18-004-007-001/20
(BHATIAN) 		2618004000NRG24020520230015705 02/05/2023 GURDEEP KAUR 2618004WL000816 GURDEEP KAUR 00415 SBIN0050598 606 606 Processed 17/05/2023 1639033061 Mrs. GURDEEP KAUR INDIAN BANK(607105)
279 KHAMANO PB-18-004-007-001/26
(BHATIAN) 		2618004000NRG24020520230015709 02/05/2023 PRITAM KAUR 2618004WL000816 PRITAM KAUR 00415 SBIN0050598 606 606 Processed 17/05/2023 1639033064 Mrs. PRITAM KAUR INDIAN BANK(607105)
280 KHAMANO PB-18-004-007-001/33
(BHATIAN) 		2618004000NRG24020520230015711 02/05/2023 GURDEV KAUR 2618004WL000816 GURDEV KAUR 00415 SBIN0050598 606 606 Processed 17/05/2023 1639033065 Mrs. GURDEV KAUR INDIAN BANK(607105)
281 KHAMANO PB-18-004-007-001/36
(BHATIAN) 		2618004000NRG24020520230015712 02/05/2023 HARJINDER KAUR 2618004WL000816 HARJINDER KAUR 00415 SBIN0050598 606 606 Processed 17/05/2023 1639033066 Mrs. Harjinder Kaur - INDIAN BANK(607105)
282 KHAMANO PB-18-004-007-001/48
(BHATIAN) 		2618004000NRG24020520230014955 02/05/2023 GURPARMINDER SINGH 2618004WL000778 GURPARMINDER SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639033266 Mr. GURPARMINDER SINGH INDIAN BANK(607105)
283 KHAMANO PB-18-004-007-001/48
(BHATIAN) 		2618004000NRG24020520230014954 02/05/2023 KIRANDEEP KAUR 2618004WL000778 KIRANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639033071 Mrs. KIRANDEEP KAUR - INDIAN BANK(607105)
284 KHAMANO PB-18-004-007-001/48
(BHATIAN) 		2618004000NRG24020520230014953 02/05/2023 RAMDAS SINGH 2618004WL000778 RAMDAS SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639033070 Mr. Ramdas Singh INDIAN BANK(607105)
285 KHAMANO PB-18-004-007-001/49
(BHATIAN) 		2618004000NRG24020520230015717 02/05/2023 KARAMJEET KAUR 2618004WL000816 KARAMJEET KAUR 00415 SBIN0050598 303 303 Processed 17/05/2023 1639033072 KARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 KHAMANO PB-18-004-007-001/5
(BHATIAN) 		2618004000NRG24020520230015718 02/05/2023 GURMUKH SINGH 2618004WL000816 GURMUKH SINGH 00415 SBIN0050598 303 303 Processed 17/05/2023 1639033164 GURMUKH SINGH S/O KARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
287 KHAMANO PB-18-004-007-001/55
(BHATIAN) 		2618004000NRG24020520230015720 02/05/2023 JASWINDER KAUR 2618004WL000816 JASWINDER KAUR 00415 SBIN0050598 606 606 Processed 17/05/2023 1639033074 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
288 KHAMANO PB-18-004-007-001/7
(BHATIAN) 		2618004000NRG24020520230015724 02/05/2023 NIRMAL SINGH 2618004WL000816 NIRMAL SINGH 00415 SBIN0050598 606 606 Processed 17/05/2023 1639033077 Mr. Nirmal Singh INDIAN BANK(607105)
289 KHAMANO PB-18-004-007-001/79
(BHATIAN) 		2618004000NRG24020520230015729 02/05/2023 manjit kaur 2618004WL000816 manjit kaur 00415 SBIN0050598 606 606 Processed 17/05/2023 1639033144 Mrs. MANJIT KAUR INDIAN BANK(607105)
290 KHAMANO PB-18-004-028-001/114
(HARGANA) 		2618004000NRG24020520230017268 02/05/2023 BALVIR KAUR 2618004WL000858 BALVIR KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639033124 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
291 KHAMANO PB-18-004-028-001/28
(HARGANA) 		2618004000NRG24020520230017289 02/05/2023 JASVIR SINGH 2618004WL000858 JASVIR SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639033129 MR JASVIR SINGH STATE BANK OF INDIA(508548)
292 KHAMANO PB-18-004-071-001/19
(TODARPUR) 		2618004000NRG24020520230015453 02/05/2023 AMAR KAUR 2618004WL000806 AMAR KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639033103 Mrs. AMAR KAUR INDIAN BANK(607105)
293 KHAMANO PB-18-004-071-001/25
(TODARPUR) 		2618004000NRG24020520230015455 02/05/2023 CHARANJIT SINGH 2618004WL000806 CHARANJIT SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639033132 CHARANJIT SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 KHAMANO PB-18-004-071-001/54
(TODARPUR) 		2618004000NRG24020520230015460 02/05/2023 BALWINDER SINGH 2618004WL000806 BALWINDER SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639033112 Mr. BALVINDER SINGH INDIAN BANK(607105)
295 KHAMANO PB-18-004-071-001/54
(TODARPUR) 		2618004000NRG24020520230015461 02/05/2023 SATINDERPAL SINGH 2618004WL000806 SATINDERPAL SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639033108 Mr. SATINDERPAL SINGH INDIAN BANK(607105)
296 KHAMANO PB-18-004-071-001/9
(TODARPUR) 		2618004000NRG24020520230015466 02/05/2023 JASPAL SINGH 2618004WL000806 JASPAL SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639033111 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 20301 20301
297 KHAMANO PB-18-004-007-001/85
(BHATIAN) 		2618004000NRG24020520230015733 02/05/2023 shubkaran singh 2618004WL000816 shubkaran singh 00415 SBIN0051130 606 606 Processed 17/05/2023 1639033258 Mr. SUBHAKARAN SINGH INDIAN BANK(607105)
298 KHAMANO PB-18-004-021-001/1
(SIDHUPUR KHURD) 		2618004000NRG24020520230015416 02/05/2023 JASMAIL KAUR 2618004WL000805 JASMAIL KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639033157 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
299 KHAMANO PB-18-004-021-001/2
(SIDHUPUR KHURD) 		2618004000NRG24020520230015423 02/05/2023 BALWANT SINGH 2618004WL000805 BALWANT SINGH 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639033149 MR BALWANT SINGH STATE BANK OF INDIA(508548)
300 KHAMANO PB-18-004-021-001/37
(SIDHUPUR KHURD) 		2618004000NRG24020520230015433 02/05/2023 GAGANDEEP SINGH 2618004WL000805 GAGANDEEP SINGH 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639033268 MR GAGANDEEP SINGH STATE BANK OF INDIA(508548)
301 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24020520230015435 02/05/2023 SUKHWINDER KAUR 2618004WL000805 SUKHWINDER KAUR 00415 SBIN0051130 1212 1212 Rejected 17/05/2023 1639033165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KHAMANO PB-18-004-021-001/52
(SIDHUPUR KHURD) 		2618004000NRG24020520230015441 02/05/2023 PIARA SINGH 2618004WL000805 PIARA SINGH 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639033199 MR PIARA SINGH STATE BANK OF INDIA(508548)
303 KHAMANO PB-18-004-021-001/54
(SIDHUPUR KHURD) 		2618004000NRG24020520230015443 02/05/2023 PARMJEET KAUR 2618004WL000805 PARMJEET KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639033198 SIMRANPREET KAUR PUNJAB GRAMIN BANK(607138)
304 KHAMANO PB-18-004-021-001/57
(SIDHUPUR KHURD) 		2618004000NRG24020520230015444 02/05/2023 MANJIT KAUR 2618004WL000805 MANJIT KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639033200 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
305 KHAMANO PB-18-004-021-001/7
(SIDHUPUR KHURD) 		2618004000NRG24020520230015446 02/05/2023 arjan singh 2618004WL000805 arjan singh 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639033143 ARJAN SINGH S O GARJA SINGH PUNJAB GRAMIN BANK(607138)
306 KHAMANO PB-18-004-034-001/24
(KALEWAL JANDIAN) 		2618004000NRG24020520230015151 02/05/2023 Gurpreet Kaur 2618004WL000789 Gurpreet Kaur 00415 SBIN0051130 909 909 Processed 17/05/2023 1639033297 Gurpreet Kaur PUNJAB & SIND BANK(607087)
307 KHAMANO PB-18-004-053-001/12
(POLO MAJRA) 		2618004000NRG24020520230016041 02/05/2023 JARNAIL SINGH 2618004WL000826 JARNAIL SINGH 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639033147 JARNAIL SINGH S/O SANTOKH SINGH UCO BANK(607066)
308 KHAMANO PB-18-004-053-001/40
(POLO MAJRA) 		2618004000NRG24020520230016060 02/05/2023 Usha Rani 2618004WL000826 Usha Rani 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639033246 USHA RANI PUNJAB GRAMIN BANK(607138)
309 KHAMANO PB-18-004-053-001/9
(POLO MAJRA) 		2618004000NRG24020520230016090 02/05/2023 PARAMJIT KAUR 2618004WL000826 PARAMJIT KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639033148 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
310 KHAMANO PB-18-004-065-001/313
(SANGHOL) 		2618004000NRG24020520230016018 02/05/2023 surinder kaur 2618004WL000824 surinder kaur 00415 SBIN0051130 909 909 Processed 17/05/2023 1639033159 SURINDER KAUR WO NIRMAL SINGH UCO BANK(607066)
311 KHAMANO PB-18-004-065-001/319
(SANGHOL) 		2618004000NRG24020520230016020 02/05/2023 Beant kaur 2618004WL000824 Beant kaur 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639033194 MR BEANT KAUR STATE BANK OF INDIA(508548)
312 KHAMANO PB-18-004-065-001/72
(SANGHOL) 		2618004000NRG24020520230016034 02/05/2023 SURINDER KAUR 2618004WL000824 SURINDER KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639033269 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
313 KHAMANO PB-18-004-021-001/3
(SIDHUPUR KHURD) 		2618004000NRG24020520230015429 02/05/2023 PAL SINGH 2618004WL000805 PAL SINGH 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032975 PAL SINGH UCO BANK(607066)
314 KHAMANO PB-18-004-021-001/53
(SIDHUPUR KHURD) 		2618004000NRG24020520230015442 02/05/2023 MOHINDER SINGH 2618004WL000805 MOHINDER SINGH 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033019 MOHINDER SINGH SO RATTAN SINGH UCO BANK(607066)
315 KHAMANO PB-18-004-043-001/91
(MAHESHPURA) 		2618004000NRG24020520230017345 02/05/2023 malkeet Singh 2618004WL000859 malkeet Singh 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033018 MALKEET SINGH ICICI BANK LTD(508534)
316 KHAMANO PB-18-004-043-001/99
(MAHESHPURA) 		2618004000NRG24020520230017348 02/05/2023 PARAMJEET KAUR 2618004WL000859 PARAMJEET KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032992 PARAMJEET KAUR ICICI BANK LTD(508534)
317 KHAMANO PB-18-004-045-001/8
(MAJRI) 		2618004000NRG24020520230015238 02/05/2023 SHINGARA SINGH 2618004WL000793 SHINGARA SINGH 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033171 SHINGARA SINGH S/O IQBAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
318 KHAMANO PB-18-004-053-001/21
(POLO MAJRA) 		2618004000NRG24020520230016044 02/05/2023 Amarjeet Kaur 2618004WL000826 Amarjeet Kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033034 AMARJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
319 KHAMANO PB-18-004-053-001/23
(POLO MAJRA) 		2618004000NRG24020520230016045 02/05/2023 Piar Kaur 2618004WL000826 Piar Kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033029 PIAR KAUR W/O LAL SINGH UCO BANK(607066)
320 KHAMANO PB-18-004-053-001/26
(POLO MAJRA) 		2618004000NRG24020520230016049 02/05/2023 Kulwant Kaur 2618004WL000826 Kulwant Kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033036 KULWANT KAUR WO SWARAN KAUR UCO BANK(607066)
321 KHAMANO PB-18-004-053-001/31
(POLO MAJRA) 		2618004000NRG24020520230016053 02/05/2023 Paramjit Kaur 2618004WL000826 Paramjit Kaur 00462 UCBA0000417 909 909 Processed 17/05/2023 1639033047 PARAMJIT KAUR WO KULWANT SINGH UCO BANK(607066)
322 KHAMANO PB-18-004-053-001/34
(POLO MAJRA) 		2618004000NRG24020520230016054 02/05/2023 Bhajan kaur 2618004WL000826 Bhajan kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033026 BHAJAN KAUR UCO BANK(607066)
323 KHAMANO PB-18-004-053-001/35
(POLO MAJRA) 		2618004000NRG24020520230016055 02/05/2023 Karamjit Kaur 2618004WL000826 Karamjit Kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033032 KARAMJIT KAUR W/O JAGIR SINGH UCO BANK(607066)
324 KHAMANO PB-18-004-053-001/36
(POLO MAJRA) 		2618004000NRG24020520230016056 02/05/2023 Mukhtiar Kaur 2618004WL000826 Mukhtiar Kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033038 MUKHTIAR KAUR WO SITA RAM UCO BANK(607066)
325 KHAMANO PB-18-004-053-001/37
(POLO MAJRA) 		2618004000NRG24020520230016057 02/05/2023 SEWA SINGH 2618004WL000826 SEWA SINGH 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033003 SEWA SINGH SO BACHAN SINGH UCO BANK(607066)
326 KHAMANO PB-18-004-053-001/42
(POLO MAJRA) 		2618004000NRG24020520230016062 02/05/2023 Dalvir Kaur 2618004WL000826 Dalvir Kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033033 DALVIR KAUR WO BALWINDER SINGH UCO BANK(607066)
327 KHAMANO PB-18-004-053-001/44
(POLO MAJRA) 		2618004000NRG24020520230016064 02/05/2023 Kulveer Kaur 2618004WL000826 Kulveer Kaur 00462 UCBA0000417 909 909 Processed 17/05/2023 1639033027 KULVIR KAUR UCO BANK(607066)
328 KHAMANO PB-18-004-053-001/46
(POLO MAJRA) 		2618004000NRG24020520230016065 02/05/2023 Jaswant Kaur 2618004WL000826 Jaswant Kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033035 JASWANT KAUR WO JAGDEV SINGH UCO BANK(607066)
329 KHAMANO PB-18-004-053-001/52
(POLO MAJRA) 		2618004000NRG24020520230016071 02/05/2023 Gurmail Kaur 2618004WL000826 Gurmail Kaur 00462 UCBA0000417 909 909 Processed 17/05/2023 1639033028 GURMAIL KAUR UCO BANK(607066)
330 KHAMANO PB-18-004-053-001/53
(POLO MAJRA) 		2618004000NRG24020520230016072 02/05/2023 Krishana devi 2618004WL000826 Krishana devi 00462 UCBA0000417 909 909 Processed 17/05/2023 1639033030 KRISHNA DEVI UCO BANK(607066)
331 KHAMANO PB-18-004-053-001/54
(POLO MAJRA) 		2618004000NRG24020520230016073 02/05/2023 Joginder Kaur 2618004WL000826 Joginder Kaur 00462 UCBA0000417 909 909 Processed 17/05/2023 1639033025 JOGINDER KAUR WO PIARA SINGH UCO BANK(607066)
332 KHAMANO PB-18-004-053-001/57
(POLO MAJRA) 		2618004000NRG24020520230016075 02/05/2023 Surjit Singh 2618004WL000826 Surjit Singh 00462 UCBA0000417 909 909 Processed 17/05/2023 1639033004 SURJIT SINGHSO DEVI DIAL UCO BANK(607066)
333 KHAMANO PB-18-004-053-001/70
(POLO MAJRA) 		2618004000NRG24020520230016079 02/05/2023 JASVIR KAUR 2618004WL000826 JASVIR KAUR 00462 UCBA0000417 909 909 Processed 17/05/2023 1639033037 JASVIR KAUR WO RAMDIAL SINGH UCO BANK(607066)
334 KHAMANO PB-18-004-053-001/73
(POLO MAJRA) 		2618004000NRG24020520230016081 02/05/2023 DALVIR SINGH 2618004WL000826 DALVIR SINGH 00462 UCBA0000417 909 909 Processed 17/05/2023 1639033048 DALVIR SINGH S/O NARATA SINGH AXIS BANK(607153)
335 KHAMANO PB-18-004-053-001/87
(POLO MAJRA) 		2618004000NRG24020520230016088 02/05/2023 MAMTA DEVI 2618004WL000826 MAMTA DEVI 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033040 MAMTA DEVI UCO BANK(607066)
336 KHAMANO PB-18-004-053-001/98
(POLO MAJRA) 		2618004000NRG24020520230016092 02/05/2023 GURDEEP KAUR 2618004WL000826 GURDEEP KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033031 GURDEEP KAUR WO SHAMSHER SINGH UCO BANK(607066)
337 KHAMANO PB-18-004-053-001/99
(POLO MAJRA) 		2618004000NRG24020520230016093 02/05/2023 BALJIT KAUR 2618004WL000826 BALJIT KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033039 BALJIT KAUR W/O SUKHWINDER SINGH AXIS BANK(607153)
338 KHAMANO PB-18-004-065-001/10
(SANGHOL) 		2618004000NRG24020520230015999 02/05/2023 SHINDER KAUR 2618004WL000824 SHINDER KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032991 CHHINDER KAUR WO RAM PAL SINGH UCO BANK(607066)
339 KHAMANO PB-18-004-065-001/11
(SANGHOL) 		2618004000NRG24020520230016000 02/05/2023 SHINDER KAUR 2618004WL000824 SHINDER KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033398 CHHINDER KAUR W O HARI CHAND PUNJAB GRAMIN BANK(607138)
340 KHAMANO PB-18-004-065-001/13
(SANGHOL) 		2618004000NRG24020520230016001 02/05/2023 BALDEV SINGH 2618004WL000824 BALDEV SINGH 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033399 BALDEV SINGH SO RAM JI DAS UCO BANK(607066)
341 KHAMANO PB-18-004-065-001/139
(SANGHOL) 		2618004000NRG24020520230015396 02/05/2023 JASWINDER KAUR 2618004WL000803 JASWINDER KAUR 00462 UCBA0000417 606 606 Processed 17/05/2023 1639032979 JASWINDER KAUR UCO BANK(607066)
342 KHAMANO PB-18-004-065-001/143
(SANGHOL) 		2618004000NRG24020520230015399 02/05/2023 AVTAR KAUR 2618004WL000803 AVTAR KAUR 00462 UCBA0000417 606 606 Processed 17/05/2023 1639032982 AVTAR KAUR UCO BANK(607066)
343 KHAMANO PB-18-004-065-001/16
(SANGHOL) 		2618004000NRG24020520230016002 02/05/2023 SANDEEP KAUR 2618004WL000824 SANDEEP KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033024 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAMANO PB-18-004-065-001/20
(SANGHOL) 		2618004000NRG24020520230016003 02/05/2023 PAL SINGH 2618004WL000824 PAL SINGH 00462 UCBA0000417 909 909 Processed 17/05/2023 1639033400 PAL SINGH SO BACHAN SINGH UCO BANK(607066)
345 KHAMANO PB-18-004-065-001/21
(SANGHOL) 		2618004000NRG24020520230016004 02/05/2023 DALVIR KAUR 2618004WL000824 DALVIR KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033401 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAMANO PB-18-004-065-001/23
(SANGHOL) 		2618004000NRG24020520230016005 02/05/2023 JASPAL KAUR 2618004WL000824 JASPAL KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033010 JASPAL KAUR W O SOHAN LAL PUNJAB GRAMIN BANK(607138)
347 KHAMANO PB-18-004-065-001/238
(POLO MAJRA) 		2618004000NRG24020520230016094 02/05/2023 KULWINDER KAUR 2618004WL000826 KULWINDER KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033402 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
348 KHAMANO PB-18-004-065-001/25
(SANGHOL) 		2618004000NRG24020520230016006 02/05/2023 BALJINDER KAUR 2618004WL000824 BALJINDER KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033014 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAMANO PB-18-004-065-001/260
(SANGHOL) 		2618004000NRG24020520230016007 02/05/2023 GURMAIL KAUR 2618004WL000824 GURMAIL KAUR 00462 UCBA0000417 303 303 Processed 17/05/2023 1639033011 Mrs. Gurmail Kaur INDIAN BANK(607105)
350 KHAMANO PB-18-004-065-001/261
(SANGHOL) 		2618004000NRG24020520230016008 02/05/2023 SURJIT KAUR 2618004WL000824 SURJIT KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033403 SURJIT KAUR ICICI BANK LTD(508534)
351 KHAMANO PB-18-004-065-001/269
(SANGHOL) 		2618004000NRG24020520230016009 02/05/2023 PARMINDER KAUR 2618004WL000824 PARMINDER KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033012 PARMINDER KAUR W/O PAL SINGH UCO BANK(607066)
352 KHAMANO PB-18-004-065-001/27
(SANGHOL) 		2618004000NRG24020520230016010 02/05/2023 BHINDER KAUR 2618004WL000824 BHINDER KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033404 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAMANO PB-18-004-065-001/28
(SANGHOL) 		2618004000NRG24020520230016011 02/05/2023 GURMIT KAUR 2618004WL000824 GURMIT KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032969 GURMEET KAUR W O BHANGI PUNJAB GRAMIN BANK(607138)
354 KHAMANO PB-18-004-065-001/283
(SANGHOL) 		2618004000NRG24020520230016012 02/05/2023 JINDER KAUR 2618004WL000824 JINDER KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639032966 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAMANO PB-18-004-065-001/284
(SANGHOL) 		2618004000NRG24020520230016013 02/05/2023 JASVIR KAUR 2618004WL000824 JASVIR KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032965 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAMANO PB-18-004-065-001/286
(SANGHOL) 		2618004000NRG24020520230016014 02/05/2023 SWARAN KAUR 2618004WL000824 SWARAN KAUR 00462 UCBA0000417 909 909 Processed 17/05/2023 1639032970 MRS SAWRAN KAUR STATE BANK OF INDIA(508548)
357 KHAMANO PB-18-004-065-001/290
(SANGHOL) 		2618004000NRG24020520230016015 02/05/2023 Bhinderpal Kaur 2618004WL000824 Bhinderpal Kaur 00462 UCBA0000417 909 909 Processed 17/05/2023 1639032971 BHINDER PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAMANO PB-18-004-065-001/302
(SANGHOL) 		2618004000NRG24020520230016017 02/05/2023 PARAMJIT KAUR 2618004WL000824 PARAMJIT KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032968 PARAMJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
359 KHAMANO PB-18-004-065-001/317
(SANGHOL) 		2618004000NRG24020520230016019 02/05/2023 Nirmaljit kaur 2618004WL000824 Nirmaljit kaur 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033013 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
360 KHAMANO PB-18-004-065-001/32
(SANGHOL) 		2618004000NRG24020520230016021 02/05/2023 SARABJIT KAUR 2618004WL000824 SARABJIT KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032977 SARABJIT KAUR ICICI BANK LTD(508534)
361 KHAMANO PB-18-004-065-001/34
(SANGHOL) 		2618004000NRG24020520230016022 02/05/2023 PARAMJIT KAUR 2618004WL000824 PARAMJIT KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033009 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
362 KHAMANO PB-18-004-065-001/35
(SANGHOL) 		2618004000NRG24020520230016023 02/05/2023 MANPREET KAUR 2618004WL000824 MANPREET KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033405 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
363 KHAMANO PB-18-004-065-001/36
(SANGHOL) 		2618004000NRG24020520230016025 02/05/2023 RANJIT KAUR 2618004WL000824 RANJIT KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033406 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
364 KHAMANO PB-18-004-065-001/37
(SANGHOL) 		2618004000NRG24020520230016026 02/05/2023 DALJIT KAUR 2618004WL000824 DALJIT KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033407 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
365 KHAMANO PB-18-004-065-001/41
(SANGHOL) 		2618004000NRG24020520230016028 02/05/2023 GURMIT KAUR 2618004WL000824 GURMIT KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639033015 GURMEET KAUR WO BUTTA SINGH UCO BANK(607066)
366 KHAMANO PB-18-004-065-001/52
(SANGHOL) 		2618004000NRG24020520230016029 02/05/2023 KULDEEP KAUR 2618004WL000824 KULDEEP KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639032956 KULDEEP KAUR WO HAKAM SINGH UCO BANK(607066)
367 KHAMANO PB-18-004-065-001/57
(SANGHOL) 		2618004000NRG24020520230016030 02/05/2023 KULDEEP KAUR 2618004WL000824 KULDEEP KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032962 KULDEEP KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
368 KHAMANO PB-18-004-065-001/61
(SANGHOL) 		2618004000NRG24020520230016031 02/05/2023 SWARAN KAUR 2618004WL000824 SWARAN KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033008 SAWARN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 KHAMANO PB-18-004-065-001/68
(SANGHOL) 		2618004000NRG24020520230016032 02/05/2023 Kuldeep Kaur 2618004WL000824 Kuldeep Kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639033007 KULDEEP KAUR W/O SHAMSHER SINGH UCO BANK(607066)
370 KHAMANO PB-18-004-065-001/7
(SANGHOL) 		2618004000NRG24020520230015413 02/05/2023 KULDEEP KAUR 2618004WL000803 KULDEEP KAUR 00462 UCBA0000417 606 606 Processed 17/05/2023 1639032981 KULDEEP KAUR UCO BANK(607066)
371 KHAMANO PB-18-004-065-001/75
(SANGHOL) 		2618004000NRG24020520230016035 02/05/2023 GURMEET KAUR 2618004WL000824 GURMEET KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032957 GURMEET KAUR WO AMAR SINGH UCO BANK(607066)
372 KHAMANO PB-18-004-065-001/78
(SANGHOL) 		2618004000NRG24020520230016036 02/05/2023 GURMEET KAUR 2618004WL000824 GURMEET KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032958 GURMEET KAUR UCO BANK(607066)
373 KHAMANO PB-18-004-065-001/82
(SANGHOL) 		2618004000NRG24020520230016037 02/05/2023 KULDEEP KAUR 2618004WL000824 KULDEEP KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032959 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
374 KHAMANO PB-18-004-065-001/89
(SANGHOL) 		2618004000NRG24020520230016038 02/05/2023 MANJEET KAUR 2618004WL000824 MANJEET KAUR 00462 UCBA0000417 606 606 Processed 17/05/2023 1639032963 MANJIT KAUR ICICI BANK LTD(508534)
375 KHAMANO PB-18-004-065-001/92
(SANGHOL) 		2618004000NRG24020520230016039 02/05/2023 SURINDER KAUR 2618004WL000824 SURINDER KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1639032960 MRS SURINDER KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 77871 77871
376 KHAMANO PB-18-004-025-001/10
(DHOLEWAL) 		2618004000NRG24020520230014957 02/05/2023 AMARJIT KAUR 2618004WL000780 AMARJIT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033370 AMARJIT KAUR W/O BAWA SINGH UCO BANK(607066)
377 KHAMANO PB-18-004-025-001/13
(DHOLEWAL) 		2618004000NRG24020520230014958 02/05/2023 Sajjan Singh 2618004WL000780 Sajjan Singh 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033181 SAJJAN SINGH SO MEHAR SINGH UCO BANK(607066)
378 KHAMANO PB-18-004-025-001/17
(DHOLEWAL) 		2618004000NRG24020520230014959 02/05/2023 CHINDERPAL KAUR 2618004WL000780 CHINDERPAL KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033371 CHHINDERPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
379 KHAMANO PB-18-004-025-001/20
(DHOLEWAL) 		2618004000NRG24020520230014961 02/05/2023 NIRMAL KAUR 2618004WL000780 NIRMAL KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033372 NIRMAL KAUR W/O BALWINDER SINGH UCO BANK(607066)
380 KHAMANO PB-18-004-025-001/25
(DHOLEWAL) 		2618004000NRG24020520230014962 02/05/2023 CHINDER KAUR 2618004WL000780 CHINDER KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033373 CHHINDER KAUR PUNJAB & SIND BANK(607087)
381 KHAMANO PB-18-004-025-001/26
(DHOLEWAL) 		2618004000NRG24020520230014963 02/05/2023 HARJINDER KAUR 2618004WL000780 HARJINDER KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033374 HARJINDER KAUR W/O JOGA SINGH UCO BANK(607066)
382 KHAMANO PB-18-004-025-001/29
(DHOLEWAL) 		2618004000NRG24020520230014964 02/05/2023 PARAMJEET KAUR 2618004WL000780 PARAMJEET KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033375 PARAMJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
383 KHAMANO PB-18-004-025-001/3
(DHOLEWAL) 		2618004000NRG24020520230014965 02/05/2023 PAWITAR SINGH 2618004WL000780 PAWITAR SINGH 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033137 PAVITAR SINGH S/O BALJIT SINGH UCO BANK(607066)
384 KHAMANO PB-18-004-025-001/32
(DHOLEWAL) 		2618004000NRG24020520230014966 02/05/2023 JASVEER KAUR 2618004WL000780 JASVEER KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033376 JASVIR KAUR WO NANAK SINGH PUNJAB & SIND BANK(607087)
385 KHAMANO PB-18-004-025-001/33
(DHOLEWAL) 		2618004000NRG24020520230014967 02/05/2023 DALJEET KAUR 2618004WL000780 DALJEET KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033377 DALJIT KAUR W/O JAGMAIL SINGH UCO BANK(607066)
386 KHAMANO PB-18-004-025-001/34
(DHOLEWAL) 		2618004000NRG24020520230014968 02/05/2023 NASIB KAUR 2618004WL000780 NASIB KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033378 NASIB KAUR PUNJAB & SIND BANK(607087)
387 KHAMANO PB-18-004-025-001/35
(DHOLEWAL) 		2618004000NRG24020520230014969 02/05/2023 SWARAN SINGH 2618004WL000780 SWARAN SINGH 00462 UCBA0000915 909 909 Processed 17/05/2023 1639032984 SWARAN SINGH PUNJAB & SIND BANK(607087)
388 KHAMANO PB-18-004-025-001/38
(DHOLEWAL) 		2618004000NRG24020520230014971 02/05/2023 CHARANJIT KAUR 2618004WL000780 CHARANJIT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033379 CHARANJIT KAUR W/O SOM SINGH UCO BANK(607066)
389 KHAMANO PB-18-004-025-001/39
(DHOLEWAL) 		2618004000NRG24020520230014972 02/05/2023 AMARJIT KAUR 2618004WL000780 AMARJIT KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033380 AMARJEET KAUR PUNJAB & SIND BANK(607087)
390 KHAMANO PB-18-004-025-001/4
(DHOLEWAL) 		2618004000NRG24020520230014973 02/05/2023 MANJIT KAUR 2618004WL000780 MANJIT KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033381 MANJEET KAUR W/O JEET SINGH UCO BANK(607066)
391 KHAMANO PB-18-004-025-001/46
(DHOLEWAL) 		2618004000NRG24020520230014974 02/05/2023 Tej Kaur 2618004WL000780 Tej Kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639032964 TEJ KAUR W/O JAGDEV SINGH UCO BANK(607066)
392 KHAMANO PB-18-004-025-001/48
(DHOLEWAL) 		2618004000NRG24020520230014975 02/05/2023 Harwinder Kaur 2618004WL000780 Harwinder Kaur 00462 UCBA0000915 1515 1515 Rejected 17/05/2023 1639032961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 KHAMANO PB-18-004-025-001/51
(DHOLEWAL) 		2618004000NRG24020520230014976 02/05/2023 Kuldeep Singh 2618004WL000780 Kuldeep Singh 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639032985 KULDEEP SINGH UCO BANK(607066)
394 KHAMANO PB-18-004-025-001/60
(DHOLEWAL) 		2618004000NRG24020520230014977 02/05/2023 Sharda Devi 2618004WL000780 Sharda Devi 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033142 SHARDA DEVI W/O RISHI PAL UCO BANK(607066)
395 KHAMANO PB-18-004-025-001/63
(DHOLEWAL) 		2618004000NRG24020520230014978 02/05/2023 MANJEET KAUR 2618004WL000780 MANJEET KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639032976 MANJEET KAUR WO GYAN SINGH UCO BANK(607066)
396 KHAMANO PB-18-004-025-001/65
(DHOLEWAL) 		2618004000NRG24020520230014979 02/05/2023 KULDEEP KAUR 2618004WL000780 KULDEEP KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033150 KULDIP KAUR W/O MALKIT SINGH UCO BANK(607066)
397 KHAMANO PB-18-004-025-001/68
(DHOLEWAL) 		2618004000NRG24020520230014980 02/05/2023 LABH KAUR 2618004WL000780 LABH KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033146 LABH KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
398 KHAMANO PB-18-004-025-001/7
(DHOLEWAL) 		2618004000NRG24020520230014981 02/05/2023 BANT KAUR 2618004WL000780 BANT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033135 BANT KAUR WO SADHU SINGH UCO BANK(607066)
399 KHAMANO PB-18-004-025-001/74
(DHOLEWAL) 		2618004000NRG24020520230014982 02/05/2023 JASVIR KAUR 2618004WL000780 JASVIR KAUR 00462 UCBA0000915 909 909 Processed 17/05/2023 1639033041 JASVIR KAUR PUNJAB & SIND BANK(607087)
400 KHAMANO PB-18-004-034-001/23
(KALEWAL JANDIAN) 		2618004000NRG24020520230015150 02/05/2023 Didar Singh 2618004WL000789 Didar Singh 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033053 DIDAR SINGH S/O GURDAYAL SINGH UCO BANK(607066)
401 KHAMANO PB-18-004-035-001/156
(KOTLA AJNER) 		2618004000NRG24020520230015976 02/05/2023 JIT KAUR 2618004WL000823 JIT KAUR 00462 UCBA0000915 909 909 Processed 17/05/2023 1639033005 JIT KAUR UCO BANK(607066)
402 KHAMANO PB-18-004-035-001/159
(KOTLA AJNER) 		2618004000NRG24020520230015978 02/05/2023 BALWINDER KAUR 2618004WL000823 BALWINDER KAUR 00462 UCBA0000915 303 303 Processed 17/05/2023 1639033168 BALWINDER KAUR WO NETAR SINGH UCO BANK(607066)
403 KHAMANO PB-18-004-035-001/160
(KOTLA AJNER) 		2618004000NRG24020520230015979 02/05/2023 MANJEET KAUR 2618004WL000823 MANJEET KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033260 MANJEET KAUR W/O MANGA SINGH UCO BANK(607066)
404 KHAMANO PB-18-004-035-001/198
(KOTLA AJNER) 		2618004000NRG24020520230015986 02/05/2023 kamaljeet kaur 2618004WL000823 kamaljeet kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033190 KAMALJEET KAUR WO JASVEER SINGH UCO BANK(607066)
405 KHAMANO PB-18-004-035-001/28
(KOTLA AJNER) 		2618004000NRG24020520230015988 02/05/2023 CHARAN KAUR 2618004WL000823 CHARAN KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639032986 CHARAN KAUR W/O CHAND SINGH UCO BANK(607066)
406 KHAMANO PB-18-004-035-001/35
(KOTLA AJNER) 		2618004000NRG24020520230015989 02/05/2023 Karmjeet Kaur 2618004WL000823 Karmjeet Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033259 KARAMJEET KAUR WO MANDEEP SINGH UCO BANK(607066)
407 KHAMANO PB-18-004-045-001/1
(MAJRI) 		2618004000NRG24020520230015221 02/05/2023 BEANT KAUR 2618004WL000793 BEANT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033247 BEANT KAUR WO KULWINDER SINGH UCO BANK(607066)
408 KHAMANO PB-18-004-045-001/11
(MAJRI) 		2618004000NRG24020520230015222 02/05/2023 PARAMJIT KAUR 2618004WL000793 PARAMJIT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639032997 PARAMJIT KAUR WO RABBI SINGH UCO BANK(607066)
409 KHAMANO PB-18-004-045-001/14
(MAJRI) 		2618004000NRG24020520230015223 02/05/2023 BHINDER KAUR 2618004WL000793 BHINDER KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033382 BHINDER KAUR BANK OF INDIA(508505)
410 KHAMANO PB-18-004-045-001/24
(MAJRI) 		2618004000NRG24020520230015224 02/05/2023 PARWINDER KAUR 2618004WL000793 PARWINDER KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033383 PARWINDER KAUR WO JAGDISH SINGH UCO BANK(607066)
411 KHAMANO PB-18-004-045-001/25
(MAJRI) 		2618004000NRG24020520230015225 02/05/2023 KULDEEP KAUR 2618004WL000793 KULDEEP KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033384 KULDEEP KAUR WO AVTAR SINGH UCO BANK(607066)
412 KHAMANO PB-18-004-045-001/29
(MAJRI) 		2618004000NRG24020520230015226 02/05/2023 PARAMJIT KAUR 2618004WL000793 PARAMJIT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033385 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
413 KHAMANO PB-18-004-045-001/37
(MAJRI) 		2618004000NRG24020520230015228 02/05/2023 Gayatri 2618004WL000793 Gayatri 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639032983 GAYATRI W O BILAT RAM UCO BANK(607066)
414 KHAMANO PB-18-004-045-001/40
(MAJRI) 		2618004000NRG24020520230015229 02/05/2023 KARAMJIT KAUR 2618004WL000793 KARAMJIT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639032990 KARAMJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
415 KHAMANO PB-18-004-045-001/44
(MAJRI) 		2618004000NRG24020520230015230 02/05/2023 NACCHATAR KAUR 2618004WL000793 NACCHATAR KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033016 NACHATER KOUR W/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
416 KHAMANO PB-18-004-045-001/5
(MAJRI) 		2618004000NRG24020520230015232 02/05/2023 MEET SINGH 2618004WL000793 MEET SINGH 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033172 MEET SINGH S O JIUN SINGH UCO BANK(607066)
417 KHAMANO PB-18-004-045-001/6
(MAJRI) 		2618004000NRG24020520230015234 02/05/2023 JAGIR KAUR 2618004WL000793 JAGIR KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033017 JAGIR KAUR W/O ANGREJ SINGH UCO BANK(607066)
418 KHAMANO PB-18-004-045-001/60
(MAJRI) 		2618004000NRG24020520230015235 02/05/2023 Surjit Kaur 2618004WL000793 Surjit Kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033196 SURJIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
419 KHAMANO PB-18-004-045-001/62
(MAJRI) 		2618004000NRG24020520230015236 02/05/2023 Surinder Kaur 2618004WL000793 Surinder Kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033197 SURINDER KAUR WO GARJA SINGH UCO BANK(607066)
420 KHAMANO PB-18-004-045-001/84
(MAJRI) 		2618004000NRG24020520230015239 02/05/2023 KULDEEP KAUR 2618004WL000793 KULDEEP KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033202 KULDEEP KAUR W/O PARAMJIT SINGH UCO BANK(607066)
421 KHAMANO PB-18-004-045-001/96
(MAJRI) 		2618004000NRG24020520230015240 02/05/2023 bagga singh 2618004WL000793 bagga singh 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033046 BAGGA SINGH S/O JIOUN SINGH UCO BANK(607066)
422 KHAMANO PB-18-004-049-001/17
(MIRPUR) 		2618004000NRG24020520230015324 02/05/2023 PARAMJIT KAUR 2618004WL000796 PARAMJIT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033386 PARAMJEET KAUR ICICI BANK LTD(508534)
423 KHAMANO PB-18-004-049-001/19
(MIRPUR) 		2618004000NRG24020520230015326 02/05/2023 JASVIR KAUR 2618004WL000796 JASVIR KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639032978 JASVIR KAUR ICICI BANK LTD(508534)
424 KHAMANO PB-18-004-049-001/2
(MIRPUR) 		2618004000NRG24020520230015327 02/05/2023 JASWINDER KAUR 2618004WL000796 JASWINDER KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033387 JASWINDER KAUR WO RUPINDER UCO BANK(607066)
425 KHAMANO PB-18-004-049-001/20
(MIRPUR) 		2618004000NRG24020520230015328 02/05/2023 Nachttar singh 2618004WL000796 Nachttar singh 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639032974 NACHHATER SINGH ICICI BANK LTD(508534)
426 KHAMANO PB-18-004-049-001/22
(MIRPUR) 		2618004000NRG24020520230015330 02/05/2023 JASVIR KAUR 2618004WL000796 JASVIR KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033388 JASVIR KAUR PUNJAB & SIND BANK(607087)
427 KHAMANO PB-18-004-049-001/23
(MIRPUR) 		2618004000NRG24020520230015331 02/05/2023 CHARANJIT KAUR 2618004WL000796 CHARANJIT KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033389 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
428 KHAMANO PB-18-004-049-001/24
(MIRPUR) 		2618004000NRG24020520230015332 02/05/2023 PARAMJIT KAUR 2618004WL000796 PARAMJIT KAUR 00462 UCBA0000915 606 606 Processed 17/05/2023 1639033390 PARAMJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
429 KHAMANO PB-18-004-049-001/26
(MIRPUR) 		2618004000NRG24020520230015333 02/05/2023 JASPAL KAUR 2618004WL000796 JASPAL KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033391 JASPAL KAUR WO JARNAIL SINGH UCO BANK(607066)
430 KHAMANO PB-18-004-049-001/3
(MIRPUR) 		2618004000NRG24020520230015335 02/05/2023 JASPAL SINGH 2618004WL000796 JASPAL SINGH 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639032980 JASPAL SINGH ICICI BANK LTD(508534)
431 KHAMANO PB-18-004-049-001/31
(MIRPUR) 		2618004000NRG24020520230015336 02/05/2023 MOHINDER KAUR 2618004WL000796 MOHINDER KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639032972 MOHINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
432 KHAMANO PB-18-004-049-001/32
(MIRPUR) 		2618004000NRG24020520230015337 02/05/2023 JASDEV SINGH 2618004WL000796 JASDEV SINGH 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033392 JASDEV SINGH PUNJAB & SIND BANK(607087)
433 KHAMANO PB-18-004-049-001/38
(MIRPUR) 		2618004000NRG24020520230015339 02/05/2023 Sikander Kaur 2618004WL000796 Sikander Kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033022 SURINDER KAUR PUNJAB & SIND BANK(607087)
434 KHAMANO PB-18-004-049-001/44
(MIRPUR) 		2618004000NRG24020520230015870 02/05/2023 HARVIR KAUR 2618004WL000820 HARVIR KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033393 HARVEER KAUR W/O BALWINDER SINGH UCO BANK(607066)
435 KHAMANO PB-18-004-049-001/47
(MIRPUR) 		2618004000NRG24020520230015871 02/05/2023 BHAJAN SINGH 2618004WL000820 BHAJAN SINGH 00462 UCBA0000915 909 909 Processed 17/05/2023 1639032967 BHAJAN SINGH S/O MANGAT SINGH UCO BANK(607066)
436 KHAMANO PB-18-004-049-001/48
(MIRPUR) 		2618004000NRG24020520230015872 02/05/2023 RAJWANT KAUR 2618004WL000820 RAJWANT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033394 Rajwant Kaur PUNJAB & SIND BANK(607087)
437 KHAMANO PB-18-004-049-001/50
(MIRPUR) 		2618004000NRG24020520230015874 02/05/2023 MANDEEP KAUR 2618004WL000820 MANDEEP KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639033021 MANDEEP KAUR ICICI BANK LTD(508534)
438 KHAMANO PB-18-004-049-001/55
(MIRPUR) 		2618004000NRG24020520230015876 02/05/2023 SWARAN KAUR 2618004WL000820 SWARAN KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033000 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
439 KHAMANO PB-18-004-049-001/6
(MIRPUR) 		2618004000NRG24020520230015877 02/05/2023 JASPAL KAUR 2618004WL000820 JASPAL KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033395 JASPAL KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
440 KHAMANO PB-18-004-049-001/60
(MIRPUR) 		2618004000NRG24020520230015878 02/05/2023 Kuldeep Kaur 2618004WL000820 Kuldeep Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1639032973 KULDEEP KAUR ICICI BANK LTD(508534)
441 KHAMANO PB-18-004-049-001/61
(MIRPUR) 		2618004000NRG24020520230015879 02/05/2023 Karamjit Kaur 2618004WL000820 Karamjit Kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033002 KARAMJIT KAUR ICICI BANK LTD(508534)
442 KHAMANO PB-18-004-049-001/62
(MIRPUR) 		2618004000NRG24020520230015880 02/05/2023 MOHINDERPAL SINGH 2618004WL000820 MOHINDERPAL SINGH 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639032999 MOHINDERPAL SINGH SO MUNSI RAM PUNJAB & SIND BANK(607087)
443 KHAMANO PB-18-004-049-001/65
(MIRPUR) 		2618004000NRG24020520230015882 02/05/2023 Baljit Kaur 2618004WL000820 Baljit Kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033205 BALJIT KAUR PUNJAB & SIND BANK(607087)
444 KHAMANO PB-18-004-049-001/7
(MIRPUR) 		2618004000NRG24020520230015884 02/05/2023 JASWANT KAUR 2618004WL000820 JASWANT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033396 JASWANT KAUR NAZAR SINGH UCO BANK(607066)
445 KHAMANO PB-18-004-049-001/72
(MIRPUR) 		2618004000NRG24020520230015886 02/05/2023 KARAMJEET KAUR 2618004WL000820 KARAMJEET KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033189 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
446 KHAMANO PB-18-004-049-001/73
(MIRPUR) 		2618004000NRG24020520230015887 02/05/2023 RANI KAUR 2618004WL000820 RANI KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033188 RANI KAUR ICICI BANK LTD(508534)
447 KHAMANO PB-18-004-049-001/77
(MIRPUR) 		2618004000NRG24020520230015889 02/05/2023 PALWINDER KAUR 2618004WL000820 PALWINDER KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033001 PALWINDER KAUR W/O PARAMJITL SINGH UCO BANK(607066)
448 KHAMANO PB-18-004-049-001/9
(MIRPUR) 		2618004000NRG24020520230015344 02/05/2023 KULDEEP KAUR 2618004WL000796 KULDEEP KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033397 KULDEEP KAUR W/O AMRIK SINGH UCO BANK(607066)
449 KHAMANO PB-18-004-063-001/194
(SAIDPURA) 		2618004000NRG24020520230015244 02/05/2023 MANJEET KAUR 2618004WL000793 MANJEET KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033042 AMANJOT KAUR UG MANJEET KAUR PUNJAB & SIND BANK(607087)
450 KHAMANO PB-18-004-063-001/37
(SAIDPURA) 		2618004000NRG24020520230015246 02/05/2023 Dalvir Singh 2618004WL000793 Dalvir Singh 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639033138 DALVIR SINGH SO JARNAIL SINGH UCO BANK(607066)
SubTotal 101808 101808
451 KHAMANO PB-18-004-014-001/560
(BADLA) 		2618004000NRG24020520230015632 02/05/2023 BALJIT KAUR 2618004WL000813 BALJIT KAUR 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639033136 BALJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
452 KHAMANO PB-18-004-014-001/573
(BADLA) 		2618004000NRG24020520230015635 02/05/2023 Parveen Kaur 2618004WL000813 Parveen Kaur 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639033187 PARVEEN KAUR W O HARBHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 541461 541461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_020523APB_FTO_6751 AXIS BANK UTIB0002335 POHLO MAJRA 23331
2 KHAMANO PB2618004_020523APB_FTO_6751 Bank of India BKID0006523 KHANNA 1515
3 KHAMANO PB2618004_020523APB_FTO_6751 Bank of India BKID0006571 MORINDA 303
4 KHAMANO PB2618004_020523APB_FTO_6751 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1515
5 KHAMANO PB2618004_020523APB_FTO_6751 Canara Bank CNRB0018125 KHAMANON 3030
6 KHAMANO PB2618004_020523APB_FTO_6751 Central Bank Of India CBIN0284979 SECTOR FORTY FOUR CHANDIGARH 909
7 KHAMANO PB2618004_020523APB_FTO_6751 HDFC HDFC0003082 KHERI NOUDH SINGH 4848
8 KHAMANO PB2618004_020523APB_FTO_6751 Indian Bank IDIB000K681 Indian Bank Khant 42723
9 KHAMANO PB2618004_020523APB_FTO_6751 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 25149
10 KHAMANO PB2618004_020523APB_FTO_6751 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 3030
11 KHAMANO PB2618004_020523APB_FTO_6751 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1515
12 KHAMANO PB2618004_020523APB_FTO_6751 Punjab & Sind Bank PSIB0000190 BHARI 44238
13 KHAMANO PB2618004_020523APB_FTO_6751 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 118473
14 KHAMANO PB2618004_020523APB_FTO_6751 Punjab & Sind Bank PSIB0000449 Heddon 1212
15 KHAMANO PB2618004_020523APB_FTO_6751 Punjab Gramin Bank PUNB0PGB003 Pirjain 2727
16 KHAMANO PB2618004_020523APB_FTO_6751 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9090
17 KHAMANO PB2618004_020523APB_FTO_6751 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 20907
18 KHAMANO PB2618004_020523APB_FTO_6751 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 14241
19 KHAMANO PB2618004_020523APB_FTO_6751 State Bank of India SBIN0050598 KHUMANO 20301
20 KHAMANO PB2618004_020523APB_FTO_6751 State Bank of India SBIN0051130 SANGHOL 19695
21 KHAMANO PB2618004_020523APB_FTO_6751 UCO Bank UCBA0000417 SANGHOL 77871
22 KHAMANO PB2618004_020523APB_FTO_6751 UCO Bank UCBA0000915 Majri 10302
23 KHAMANO PB2618004_020523APB_FTO_6751 UCO Bank UCBA0000915 RAIPUR MAJRI 91506
24 KHAMANO PB2618004_020523APB_FTO_6751 Union Bank of India UBIN0916056 Khamanon 3030

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