Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:35:10 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_170723APB_FTO_33700
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-18-004-053-001/12
(POLO MAJRA) 		2618004000NRG24170720230144921 17/07/2023 SUKHDEV SINGH 2618004WL005976 SUKHDEV SINGH 00032 UTIB0002335 2121 2121 Processed 21/07/2023 3629368597 SUKHDEV SINGH S/O JARNAIL SINGH AXIS BANK(607153)
SubTotal 2121 2121
2 KHAMANO PB-18-004-051-001/250
(NONOWAL) 		2618004000NRG24170720230144897 17/07/2023 JASWINDER SINGH 2618004WL005975 JASWINDER SINGH 00032 UTIB0002451 1212 1212 Processed 21/07/2023 3629368542 JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1212 1212
3 KHAMANO PB-18-004-051-001/252
(NONOWAL) 		2618004000NRG24170720230145267 17/07/2023 KULDEEP KAUR 2618004WL006012 KULDEEP KAUR 00045 BARB0KHAMAN 1212 1212 Processed 21/07/2023 3629368583 KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
4 KHAMANO PB-18-004-063-001/199
(SAIDPURA) 		2618004000NRG24170720230144975 17/07/2023 RAVINDER SINGH 2618004WL005977 RAVINDER SINGH 00048 BKID0006523 606 606 Processed 21/07/2023 3629368535 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 606 606
5 KHAMANO PB-18-004-067-001/11
(SIDHUPUR KALAN) 		2618004000NRG24170720230145357 17/07/2023 HARBANS KAUR 2618004WL006020 HARBANS KAUR 00048 BKID0006571 1818 1818 Processed 21/07/2023 3629368560 NIRMAL SINGH & HARBANS KAUR BANK OF INDIA(508505)
6 KHAMANO PB-18-004-067-001/12
(SIDHUPUR KALAN) 		2618004000NRG24170720230145360 17/07/2023 HARMESH KAUR 2618004WL006020 HARMESH KAUR 00048 BKID0006571 1515 1515 Processed 21/07/2023 3629368925 HARMESH KAUR ICICI BANK LTD(508534)
7 KHAMANO PB-18-004-067-001/121
(SIDHUPUR KALAN) 		2618004000NRG24170720230145361 17/07/2023 surinder singh 2618004WL006020 surinder singh 00048 BKID0006571 1515 1515 Processed 21/07/2023 3629368770 SURINDER SINGH SO MEVA SINGH BANK OF INDIA(508505)
8 KHAMANO PB-18-004-067-001/122
(SIDHUPUR KALAN) 		2618004000NRG24170720230145362 17/07/2023 Rekha rani 2618004WL006020 Rekha rani 00048 BKID0006571 606 606 Processed 21/07/2023 3629368945 REKHA RANI ICICI BANK LTD(508534)
9 KHAMANO PB-18-004-067-001/130
(SIDHUPUR KALAN) 		2618004000NRG24170720230145368 17/07/2023 KAMALJEET KAUR 2618004WL006020 KAMALJEET KAUR 00048 BKID0006571 1515 1515 Processed 21/07/2023 3629368559 KAMALJEET KAUR WO SWARAN SINGH BANK OF INDIA(508505)
10 KHAMANO PB-18-004-067-001/35
(SIDHUPUR KALAN) 		2618004000NRG24170720230145380 17/07/2023 RUPINDER KAUR 2618004WL006020 RUPINDER KAUR 00048 BKID0006571 1818 1818 Processed 21/07/2023 3629368967 RUPINDER KAUR WO KIRPAL SINGH UCO BANK(607066)
11 KHAMANO PB-18-004-067-001/42
(SIDHUPUR KALAN) 		2618004000NRG24170720230145384 17/07/2023 CHARANJEET KAUR 2618004WL006020 CHARANJEET KAUR 00048 BKID0006571 1818 1818 Processed 21/07/2023 3629368929 CHARANJEET KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
12 KHAMANO PB-18-004-067-001/43
(SIDHUPUR KALAN) 		2618004000NRG24170720230145385 17/07/2023 JAGJEET KAUR 2618004WL006020 JAGJEET KAUR 00048 BKID0006571 1818 1818 Processed 21/07/2023 3629368923 JAGJIT KAUR W/O MR MAHINDER SINGH BANK OF INDIA(508505)
13 KHAMANO PB-18-004-067-001/56
(SIDHUPUR KALAN) 		2618004000NRG24170720230145387 17/07/2023 BALBIR SINGH 2618004WL006020 BALBIR SINGH 00048 BKID0006571 1818 1818 Processed 21/07/2023 3629368584 BALBIR SINGH SO BACHAN SINGH UCO BANK(607066)
14 KHAMANO PB-18-004-067-001/81
(SIDHUPUR KALAN) 		2618004000NRG24170720230145398 17/07/2023 harbhajan kaur 2618004WL006020 harbhajan kaur 00048 BKID0006571 1515 1515 Processed 21/07/2023 3629368761 HARBHAJAN KAUR WO MALAGHAR SINGH BANK OF INDIA(508505)
SubTotal 15756 15756
15 KHAMANO PB-18-004-063-001/126
(SAIDPURA) 		2618004000NRG24170720230144973 17/07/2023 HARJINDER SINGH 2618004WL005977 HARJINDER SINGH 00051 MAHB0001268 606 606 Processed 22/07/2023 3629368539 HARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
16 KHAMANO PB-18-004-005-001/176
(BADHESH KALAN) 		2618004000NRG24170720230145049 17/07/2023 Prabhjot Kaur 2618004WL005979 Prabhjot Kaur 00078 CNRB0018125 1515 1515 Processed 21/07/2023 3629368789 PRABHJOT KAUR CANARA BANK(508532)
17 KHAMANO PB-18-004-046-001/233
(MANELA) 		2618004000NRG24170720230144824 17/07/2023 MANJIT KAUR 2618004WL005973 MANJIT KAUR 00078 CNRB0018125 606 606 Processed 21/07/2023 3629368561 MANJIT KAUR CANARA BANK(508532)
18 KHAMANO PB-18-004-057-001/48
(RANWAN) 		2618004000NRG24170720230145108 17/07/2023 BALJIT KAUR 2618004WL005981 BALJIT KAUR 00078 CNRB0018125 606 606 Processed 21/07/2023 3629368953 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 2727 2727
19 KHAMANO PB-18-004-032-001/125
(JATANA NIWAN) 		2618004000NRG24170720230144796 17/07/2023 MANDEEP KAUR 2618004WL005972 MANDEEP KAUR 00152 HDFC0002065 1515 1515 Processed 21/07/2023 3629368765 AMANDEEP KAUR HDFC BANK LTD(607152)
20 KHAMANO PB-18-004-032-001/134
(JATANA NIWAN) 		2618004000NRG24170720230144798 17/07/2023 BALJINDER KAUR 2618004WL005972 BALJINDER KAUR 00152 HDFC0002065 1818 1818 Processed 21/07/2023 3629368779 BALJINDER KAUR HDFC BANK LTD(607152)
21 KHAMANO PB-18-004-032-001/147
(JATANA NIWAN) 		2618004000NRG24170720230144802 17/07/2023 GURDEEP SINGH 2618004WL005972 GURDEEP SINGH 00152 HDFC0002065 1818 1818 Processed 21/07/2023 3629368888 GURDEEP SINGH HDFC BANK LTD(607152)
22 KHAMANO PB-18-004-032-001/189
(JATANA NIWAN) 		2618004000NRG24170720230144807 17/07/2023 krishna kaur 2618004WL005972 krishna kaur 00152 HDFC0002065 1818 1818 Processed 21/07/2023 3629368546 KRISNHA KAUR HDFC BANK LTD(607152)
23 KHAMANO PB-18-004-032-001/3
(JATANA NIWAN) 		2618004000NRG24170720230144809 17/07/2023 GURJIT KAUR 2618004WL005972 GURJIT KAUR 00152 HDFC0002065 1515 1515 Processed 21/07/2023 3629368957 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
24 KHAMANO PB-18-004-063-001/97
(SAIDPURA) 		2618004000NRG24170720230144979 17/07/2023 RAJANDEEP KAUR 2618004WL005977 RAJANDEEP KAUR 00152 HDFC0003082 1212 1212 Processed 21/07/2023 3629368763 RAJANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
25 KHAMANO PB-18-004-036-001/3
(KOTLA MASOOD) 		2618004000NRG24170720230145071 17/07/2023 BHUPINDER SINGH 2618004WL005980 BHUPINDER SINGH 00165 IBKL0001301 2121 2121 Processed 21/07/2023 3629368901 BHUPINDER SINGHS/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
26 KHAMANO PB-18-004-067-001/71
(SIDHUPUR KALAN) 		2618004000NRG24170720230145395 17/07/2023 charanjit Kaur 2618004WL006020 charanjit Kaur 00168 ICIC0000553 1818 1818 Processed 21/07/2023 3629368626 CHARANJIT KAUR ICICI BANK LTD(508534)
27 KHAMANO PB-18-004-067-001/72
(SIDHUPUR KALAN) 		2618004000NRG24170720230145396 17/07/2023 SUKHJINDER KAUR 2618004WL006020 SUKHJINDER KAUR 00168 ICIC0000553 1515 1515 Processed 21/07/2023 3629368622 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
28 KHAMANO PB-18-004-062-001/215
(RATTANGARH) 		2618004000NRG24170720230145003 17/07/2023 MANPREET SINGH 2618004WL005978 MANPREET SINGH 00176 IDIB000C167 1818 1818 Processed 21/07/2023 3629368596 Mr. MANPREET SINGH INDIAN BANK(607105)
SubTotal 1818 1818
29 KHAMANO PB-18-004-067-001/106
(SIDHUPUR KALAN) 		2618004000NRG24170720230145355 17/07/2023 SURINDER SINGH 2618004WL006020 SURINDER SINGH 00176 IDIB000K681 1818 1818 Processed 21/07/2023 3629368755 MR SURINDER SINGH STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-067-001/111
(SIDHUPUR KALAN) 		2618004000NRG24170720230145358 17/07/2023 SUKHJINDER SINGH 2618004WL006020 SUKHJINDER SINGH 00176 IDIB000K681 909 909 Rejected 21/07/2023 3629368649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHAMANO PB-18-004-067-001/129
(SIDHUPUR KALAN) 		2618004000NRG24170720230145366 17/07/2023 MANJEET KAUR 2618004WL006020 MANJEET KAUR 00176 IDIB000K681 1212 1212 Processed 21/07/2023 3629368960 MANJEET KAUR ICICI BANK LTD(508534)
32 KHAMANO PB-18-004-067-001/175
(SIDHUPUR KALAN) 		2618004000NRG24170720230145373 17/07/2023 kulvir kaur 2618004WL006020 kulvir kaur 00176 IDIB000K681 1818 1818 Processed 21/07/2023 3629368601 Mrs. KULVIR KAUR INDIAN BANK(607105)
33 KHAMANO PB-18-004-067-001/176
(SIDHUPUR KALAN) 		2618004000NRG24170720230145374 17/07/2023 ravinder kaur 2618004WL006020 ravinder kaur 00176 IDIB000K681 1818 1818 Processed 21/07/2023 3629368595 Mrs. RAVINDER KAUR INDIAN BANK(607105)
34 KHAMANO PB-18-004-067-001/38
(SIDHUPUR KALAN) 		2618004000NRG24170720230145381 17/07/2023 PARWINDER KAUR 2618004WL006020 PARWINDER KAUR 00176 IDIB000K681 1515 1515 Processed 21/07/2023 3629368644 PARWINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
35 KHAMANO PB-18-004-067-001/39
(SIDHUPUR KALAN) 		2618004000NRG24170720230145382 17/07/2023 PARAMJEET KAUR 2618004WL006020 PARAMJEET KAUR 00176 IDIB000K681 1818 1818 Processed 21/07/2023 3629368869 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
36 KHAMANO PB-18-004-067-001/55
(SIDHUPUR KALAN) 		2618004000NRG24170720230145386 17/07/2023 SAWARAN SINGH 2618004WL006020 SAWARAN SINGH 00176 IDIB000K681 1818 1818 Processed 21/07/2023 3629368758 Mr. SWARAN SINGH INDIAN BANK(607105)
37 KHAMANO PB-18-004-067-001/60
(SIDHUPUR KALAN) 		2618004000NRG24170720230145389 17/07/2023 RAJ KAUR 2618004WL006020 RAJ KAUR 00176 IDIB000K681 1818 1818 Processed 21/07/2023 3629368759 Mrs. RAJ KAUR INDIAN BANK(607105)
38 KHAMANO PB-18-004-067-001/64
(SIDHUPUR KALAN) 		2618004000NRG24170720230145390 17/07/2023 HARBANS SINGH 2618004WL006020 HARBANS SINGH 00176 IDIB000K681 1818 1818 Processed 21/07/2023 3629368870 HARBANS SINGH ICICI BANK LTD(508534)
39 KHAMANO PB-18-004-067-001/65
(SIDHUPUR KALAN) 		2618004000NRG24170720230145391 17/07/2023 JASPREET KAUR 2618004WL006020 JASPREET KAUR 00176 IDIB000K681 1818 1818 Processed 21/07/2023 3629368962 Mrs. JASPREET KAUR INDIAN BANK(607105)
40 KHAMANO PB-18-004-067-001/66
(SIDHUPUR KALAN) 		2618004000NRG24170720230145392 17/07/2023 SARABJIT KAUR 2618004WL006020 SARABJIT KAUR 00176 IDIB000K681 1212 1212 Processed 21/07/2023 3629368760 Mrs. SARABJIT KAUR INDIAN BANK(607105)
41 KHAMANO PB-18-004-067-001/69
(SIDHUPUR KALAN) 		2618004000NRG24170720230145393 17/07/2023 SURINDER KAUR 2618004WL006020 SURINDER KAUR 00176 IDIB000K681 1515 1515 Processed 21/07/2023 3629368764 SURINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
42 KHAMANO PB-18-004-067-001/91
(SIDHUPUR KALAN) 		2618004000NRG24170720230145403 17/07/2023 YADWINDER KAUR 2618004WL006020 YADWINDER KAUR 00176 IDIB000K681 1818 1818 Processed 21/07/2023 3629368935 YADWINDER KAUR WO MANPREET SINGH BANK OF INDIA(508505)
SubTotal 22725 22725
43 KHAMANO PB-18-004-050-001/19
(MOHAN MAJRA) 		2618004000NRG24170720230144836 17/07/2023 MANJIT SINGH 2618004WL005974 MANJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629368818 MANJIT SINGH S O TELU SINGH PUNJAB GRAMIN BANK(607138)
44 KHAMANO PB-18-004-050-001/20
(MOHAN MAJRA) 		2618004000NRG24170720230144838 17/07/2023 HARCHAND SINGH 2618004WL005974 HARCHAND SINGH 00280 SBIN0RRMLGB 2424 2424 Processed 21/07/2023 3629368820 HERCHAND SINGH PUNJAB GRAMIN BANK(607138)
45 KHAMANO PB-18-004-050-001/26
(MOHAN MAJRA) 		2618004000NRG24170720230144839 17/07/2023 JASVIR KAUR 2618004WL005974 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629368714 MRS JASVIR KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
46 KHAMANO PB-18-004-050-001/34
(MOHAN MAJRA) 		2618004000NRG24170720230144841 17/07/2023 Harbhajan Singh 2618004WL005974 Harbhajan Singh 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629368807 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
47 KHAMANO PB-18-004-050-001/36
(MOHAN MAJRA) 		2618004000NRG24170720230144842 17/07/2023 GURDEV SINGH 2618004WL005974 GURDEV SINGH 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629368821 GURDEV SINGH SO JOGINDER SINGH UCO BANK(607066)
48 KHAMANO PB-18-004-050-001/39
(MOHAN MAJRA) 		2618004000NRG24170720230144843 17/07/2023 PARAMJIT SINGH 2618004WL005974 PARAMJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 21/07/2023 3629368814 PARAMJIT SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
49 KHAMANO PB-18-004-050-001/4
(MOHAN MAJRA) 		2618004000NRG24170720230144844 17/07/2023 JASWANT KAUR 2618004WL005974 JASWANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629368822 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
50 KHAMANO PB-18-004-050-001/40
(MOHAN MAJRA) 		2618004000NRG24170720230144845 17/07/2023 GURPREET SINGH 2618004WL005974 GURPREET SINGH 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629368823 MR GURPREET SINGH STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-050-001/52
(MOHAN MAJRA) 		2618004000NRG24170720230144849 17/07/2023 JASVIR KAUR 2618004WL005974 JASVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 21/07/2023 3629368715 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
52 KHAMANO PB-18-004-050-001/53
(MOHAN MAJRA) 		2618004000NRG24170720230144850 17/07/2023 PARAMJIT KAUR 2618004WL005974 PARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629368716 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
53 KHAMANO PB-18-004-050-001/69
(MOHAN MAJRA) 		2618004000NRG24170720230144853 17/07/2023 MALATI DEVI 2618004WL005974 MALATI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629368717 MALTI DEVI W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
54 KHAMANO PB-18-004-067-001/13
(SIDHUPUR KALAN) 		2618004000NRG24170720230145367 17/07/2023 JARNAIL KAUR 2618004WL006020 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629368756 JARNAIL KAUR WO RAM SINGH BANK OF INDIA(508505)
55 KHAMANO PB-18-004-067-001/19
(SIDHUPUR KALAN) 		2618004000NRG24170720230145376 17/07/2023 HARWINDER KAUR 2618004WL006020 HARWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629368809 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
56 KHAMANO PB-18-004-067-001/27
(SIDHUPUR KALAN) 		2618004000NRG24170720230145377 17/07/2023 DARSHAN KAUR 2618004WL006020 DARSHAN KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629368757 DARSHAN KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
57 KHAMANO PB-18-004-032-001/179
(JATANA NIWAN) 		2618004000NRG24170720230144806 17/07/2023 Rajdeep kaur 2618004WL005972 Rajdeep kaur 00349 PSIB0000016 1212 1212 Processed 21/07/2023 3629368680 RAJDEEP KAUR HDFC BANK LTD(607152)
58 KHAMANO PB-18-004-032-001/34
(JATANA NIWAN) 		2618004000NRG24170720230144810 17/07/2023 GURWINDER KAUR 2618004WL005972 GURWINDER KAUR 00349 PSIB0000016 1818 1818 Processed 21/07/2023 3629368570 Ms. Gurwinder Kaur KAUR INDIAN BANK(607105)
59 KHAMANO PB-18-004-032-001/80
(JATANA NIWAN) 		2618004000NRG24170720230144816 17/07/2023 RUPINDER KAUR 2618004WL005972 RUPINDER KAUR 00349 PSIB0000016 1818 1818 Processed 22/07/2023 3629368567 RUPINDER KAUR PUNJAB & SIND BANK(607087)
60 KHAMANO PB-18-004-051-001/232
(NONOWAL) 		2618004000NRG24170720230144891 17/07/2023 BEANT KAUR 2618004WL005975 BEANT KAUR 00349 PSIB0000016 1212 1212 Processed 21/07/2023 3629368578 BEANT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 KHAMANO PB-18-004-051-001/238
(NONOWAL) 		2618004000NRG24170720230144893 17/07/2023 MANPREET KAUR 2618004WL005975 MANPREET KAUR 00349 PSIB0000016 909 909 Processed 22/07/2023 3629368577 MANPREET KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
62 KHAMANO PB-18-004-051-001/240
(NONOWAL) 		2618004000NRG24170720230144895 17/07/2023 CHARANJIT KAUR 2618004WL005975 CHARANJIT KAUR 00349 PSIB0000016 909 909 Processed 22/07/2023 3629368564 CHARANJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
63 KHAMANO PB-18-004-052-001/127
(NAGLAN) 		2618004000NRG24170720230145416 17/07/2023 MANDEEP KAUR 2618004WL006026 MANDEEP KAUR 00349 PSIB0000016 1515 1515 Processed 22/07/2023 3629368610 MANPREET KAUR PUNJAB & SIND BANK(607087)
64 KHAMANO PB-18-004-052-001/27
(NAGLAN) 		2618004000NRG24170720230145423 17/07/2023 RAJWANT KAUR 2618004WL006026 RAJWANT KAUR 00349 PSIB0000016 1212 1212 Processed 22/07/2023 3629368565 RAJBANT KAUR PUNJAB & SIND BANK(607087)
65 KHAMANO PB-18-004-052-001/68
(NAGLAN) 		2618004000NRG24170720230145433 17/07/2023 GURMAIL KAUR 2618004WL006026 GURMAIL KAUR 00349 PSIB0000016 1515 1515 Processed 21/07/2023 3629368569 HARMESH KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
66 KHAMANO PB-18-004-052-001/85
(NAGLAN) 		2618004000NRG24170720230145439 17/07/2023 GURMEET KAUR 2618004WL006026 GURMEET KAUR 00349 PSIB0000016 1515 1515 Processed 22/07/2023 3629368568 GURMEET KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-057-001/183
(RANWAN) 		2618004000NRG24170720230145094 17/07/2023 KAMALJIT KAUR 2618004WL005981 KAMALJIT KAUR 00349 PSIB0000016 1212 1212 Processed 22/07/2023 3629368571 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
68 KHAMANO PB-18-004-057-001/23
(RANWAN) 		2618004000NRG24170720230145100 17/07/2023 GEETA DEVI 2618004WL005981 GEETA DEVI 00349 PSIB0000016 303 303 Processed 22/07/2023 3629368566 GEETA DEVI PUNJAB & SIND BANK(607087)
69 KHAMANO PB-18-004-057-001/64
(RANWAN) 		2618004000NRG24170720230145110 17/07/2023 Jaswinder kaur 2618004WL005981 Jaswinder kaur 00349 PSIB0000016 1212 1212 Processed 22/07/2023 3629368580 JASWINDER KAUR PUNJAB & SIND BANK(607087)
70 KHAMANO PB-18-004-057-001/86
(RANWAN) 		2618004000NRG24170720230145112 17/07/2023 PARAMJEET KAUR 2618004WL005981 PARAMJEET KAUR 00349 PSIB0000016 1212 1212 Processed 21/07/2023 3629368576 PARAMJEET KAUR ICICI BANK LTD(508534)
71 KHAMANO PB-18-004-057-001/98
(RANWAN) 		2618004000NRG24170720230145113 17/07/2023 JASWANT KAUR 2618004WL005981 JASWANT KAUR 00349 PSIB0000016 1212 1212 Processed 22/07/2023 3629368579 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
72 KHAMANO PB-18-004-063-001/157
(SAIDPURA) 		2618004000NRG24170720230144974 17/07/2023 GURPREET KAUR 2618004WL005977 GURPREET KAUR 00349 PSIB0000190 606 606 Processed 22/07/2023 3629368581 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
73 KHAMANO PB-18-004-036-001/10
(KOTLA MASOOD) 		2618004000NRG24170720230145067 17/07/2023 PARAMJIT SINGH 2618004WL005980 PARAMJIT SINGH 00349 PSIB0000210 1515 1515 Processed 22/07/2023 3629368611 PARAMJIT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-036-001/10
(KOTLA MASOOD) 		2618004000NRG24170720230145066 17/07/2023 RANTIR KAUR 2618004WL005980 RANTIR KAUR 00349 PSIB0000210 909 909 Processed 22/07/2023 3629368572 RANDHIR KAUR PUNJAB & SIND BANK(607087)
75 KHAMANO PB-18-004-036-001/11
(KOTLA MASOOD) 		2618004000NRG24170720230145068 17/07/2023 KARAMJIT KAUR 2618004WL005980 KARAMJIT KAUR 00349 PSIB0000210 2121 2121 Processed 22/07/2023 3629368609 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 KHAMANO PB-18-004-036-001/12
(KOTLA MASOOD) 		2618004000NRG24170720230145069 17/07/2023 RAJINDER KAUR 2618004WL005980 RAJINDER KAUR 00349 PSIB0000210 1515 1515 Processed 21/07/2023 3629368573 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
77 KHAMANO PB-18-004-036-001/16
(KOTLA MASOOD) 		2618004000NRG24170720230145070 17/07/2023 SOMA 2618004WL005980 SOMA 00349 PSIB0000210 2121 2121 Processed 22/07/2023 3629368612 SOMA PUNJAB & SIND BANK(607087)
78 KHAMANO PB-18-004-036-001/7
(KOTLA MASOOD) 		2618004000NRG24170720230145073 17/07/2023 KIRANDEEP KAUR 2618004WL005980 KIRANDEEP KAUR 00349 PSIB0000210 2121 2121 Processed 22/07/2023 3629368574 DILPREET KAUR U/G KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
79 KHAMANO PB-18-004-036-001/8
(KOTLA MASOOD) 		2618004000NRG24170720230145074 17/07/2023 harjeet kaur 2618004WL005980 harjeet kaur 00349 PSIB0000210 1212 1212 Processed 22/07/2023 3629368575 HARJIT KAUR PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-036-001/9
(KOTLA MASOOD) 		2618004000NRG24170720230145075 17/07/2023 HEMRAJ 2618004WL005980 HEMRAJ 00349 PSIB0000210 1515 1515 Processed 21/07/2023 3629368613 HEMRAJ PUNJAB NATIONAL BANK(508568)
81 KHAMANO PB-18-004-063-001/58
(SAIDPURA) 		2618004000NRG24170720230144977 17/07/2023 JARNAIL SINGH 2618004WL005977 JARNAIL SINGH 00349 PSIB0000210 606 606 Processed 21/07/2023 3629368608 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13635 13635
82 KHAMANO PB-18-004-005-001/160
(BADHESH KALAN) 		2618004000NRG24170720230145047 17/07/2023 CHARANJIT SINGH 2618004WL005979 CHARANJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629368959 CHARANJEET SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
83 KHAMANO PB-18-004-024-001/34
(DHIANU MAJRA) 		2618004000NRG24170720230144636 17/07/2023 GURDEEP KAUR 2618004WL005967 GURDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629368553 GURDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
84 KHAMANO PB-18-004-036-001/4
(KOTLA MASOOD) 		2618004000NRG24170720230145072 17/07/2023 Harpreet kaur 2618004WL005980 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368587 HARPREET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 KHAMANO PB-18-004-050-001/103
(MOHAN MAJRA) 		2618004000NRG24170720230144829 17/07/2023 KAMALJIT KAUR 2618004WL005974 KAMALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629368543 KAMALJIT KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
86 KHAMANO PB-18-004-050-001/137
(MOHAN MAJRA) 		2618004000NRG24170720230144831 17/07/2023 harmeet singh 2618004WL005974 harmeet singh 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629368972 HARMEET SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
87 KHAMANO PB-18-004-050-001/2
(MOHAN MAJRA) 		2618004000NRG24170720230144837 17/07/2023 MUKHTIAR KAUR 2618004WL005974 MUKHTIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629368819 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
88 KHAMANO PB-18-004-050-001/59
(MOHAN MAJRA) 		2618004000NRG24170720230144851 17/07/2023 BALWINDER KAUR 2618004WL005974 BALWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629368926 BALWINDER KAUR HDFC BANK LTD(607152)
89 KHAMANO PB-18-004-050-001/6
(MOHAN MAJRA) 		2618004000NRG24170720230144852 17/07/2023 SURJIT KAUR 2618004WL005974 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629368824 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
90 KHAMANO PB-18-004-050-001/84
(MOHAN MAJRA) 		2618004000NRG24170720230144858 17/07/2023 Baljeet Kaur 2618004WL005974 Baljeet Kaur 00352 PUNB0PGB003 1212 1212 Rejected 21/07/2023 3629368939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KHAMANO PB-18-004-050-001/90
(MOHAN MAJRA) 		2618004000NRG24170720230144861 17/07/2023 Gurpreet Kaur 2618004WL005974 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629368940 GURPREET KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
92 KHAMANO PB-18-004-050-001/98
(MOHAN MAJRA) 		2618004000NRG24170720230144862 17/07/2023 SARABJIT KAUR 2618004WL005974 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629368815 Ms. SARABJIT KAUR S/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
93 KHAMANO PB-18-004-062-001/106
(RATTANGARH) 		2618004000NRG24170720230144980 17/07/2023 KULWINDER KAUR 2618004WL005978 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629368558 KULWINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
94 KHAMANO PB-18-004-062-001/114
(RATTANGARH) 		2618004000NRG24170720230144981 17/07/2023 Amarjit Kaur 2618004WL005978 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629368541 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
95 KHAMANO PB-18-004-062-001/117
(RATTANGARH) 		2618004000NRG24170720230144982 17/07/2023 PARAMJIT KAUR 2618004WL005978 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368806 PARAMJEET KAUR W/O PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
96 KHAMANO PB-18-004-062-001/119
(RATTANGARH) 		2618004000NRG24170720230144983 17/07/2023 BIMLA KAUR 2618004WL005978 BIMLA KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368721 BIMLA KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
97 KHAMANO PB-18-004-062-001/12
(RATTANGARH) 		2618004000NRG24170720230144984 17/07/2023 PARAMJIT KAUR 2618004WL005978 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629368722 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
98 KHAMANO PB-18-004-062-001/133
(RATTANGARH) 		2618004000NRG24170720230144985 17/07/2023 CHINDER KAUR 2618004WL005978 CHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368723 MISS GURPREET KAUR UG CHHINDER KAUR STATE BANK OF INDIA(508548)
99 KHAMANO PB-18-004-062-001/137
(RATTANGARH) 		2618004000NRG24170720230144986 17/07/2023 JASWINDER KAUR 2618004WL005978 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629368922 JASWINDER KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
100 KHAMANO PB-18-004-062-001/138
(RATTANGARH) 		2618004000NRG24170720230144987 17/07/2023 MANDEEP KAUR 2618004WL005978 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368773 MANDEEP KAUR WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
101 KHAMANO PB-18-004-062-001/141
(RATTANGARH) 		2618004000NRG24170720230144988 17/07/2023 SUKHWINDER KAUR 2618004WL005978 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368924 SUKHWINDER KAUR W O TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
102 KHAMANO PB-18-004-062-001/15
(RATTANGARH) 		2618004000NRG24170720230144989 17/07/2023 BHINDER KAUR 2618004WL005978 BHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629368586 BHINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
103 KHAMANO PB-18-004-062-001/154
(RATTANGARH) 		2618004000NRG24170720230144990 17/07/2023 MEET SINGH 2618004WL005978 MEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368724 MEET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
104 KHAMANO PB-18-004-062-001/16
(RATTANGARH) 		2618004000NRG24170720230144991 17/07/2023 HARCHAND SINGH 2618004WL005978 HARCHAND SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368930 HARCHAND SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
105 KHAMANO PB-18-004-062-001/164
(RATTANGARH) 		2618004000NRG24170720230144992 17/07/2023 MANJIT KAUR 2618004WL005978 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368725 MANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
106 KHAMANO PB-18-004-062-001/169
(RATTANGARH) 		2618004000NRG24170720230144993 17/07/2023 KAMALJIT KAUR 2618004WL005978 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629368726 KAMALJEET KAUR WO PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
107 KHAMANO PB-18-004-062-001/171
(RATTANGARH) 		2618004000NRG24170720230144994 17/07/2023 PARAMJIT KAUR 2618004WL005978 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368965 PARAMJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
108 KHAMANO PB-18-004-062-001/177
(RATTANGARH) 		2618004000NRG24170720230144995 17/07/2023 DALVIR KAUR 2618004WL005978 DALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368947 DALVIR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
109 KHAMANO PB-18-004-062-001/183
(RATTANGARH) 		2618004000NRG24170720230144996 17/07/2023 Taranjit Kaur 2618004WL005978 Taranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368921 TARANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
110 KHAMANO PB-18-004-062-001/192
(RATTANGARH) 		2618004000NRG24170720230144997 17/07/2023 KULDEEP SINGH 2618004WL005978 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368970 KULDEEP SINGH S/O DALBAR SINGH PUNJAB GRAMIN BANK(607138)
111 KHAMANO PB-18-004-062-001/2
(RATTANGARH) 		2618004000NRG24170720230144999 17/07/2023 GURMEET KAUR 2618004WL005978 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368946 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAMANO PB-18-004-062-001/206
(RATTANGARH) 		2618004000NRG24170720230145000 17/07/2023 SUKHJEET KAUR 2618004WL005978 SUKHJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368540 SUKHJEET KAUR WO SOMNATH PUNJAB GRAMIN BANK(607138)
113 KHAMANO PB-18-004-062-001/209
(RATTANGARH) 		2618004000NRG24170720230145001 17/07/2023 DALVEER SINGH 2618004WL005978 DALVEER SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368588 DALVEER SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
114 KHAMANO PB-18-004-062-001/210
(RATTANGARH) 		2618004000NRG24170720230145002 17/07/2023 PARAMJIT KAUR 2618004WL005978 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368948 PARAMJIT KAUR W/O SWETY PUNJAB GRAMIN BANK(607138)
115 KHAMANO PB-18-004-062-001/227
(RATTANGARH) 		2618004000NRG24170720230145004 17/07/2023 HARPREET KAUR 2618004WL005978 HARPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368556 HARPREET KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
116 KHAMANO PB-18-004-062-001/23
(RATTANGARH) 		2618004000NRG24170720230145006 17/07/2023 DALJIT KAUR 2618004WL005978 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368727 DALJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
117 KHAMANO PB-18-004-062-001/24
(RATTANGARH) 		2618004000NRG24170720230145007 17/07/2023 GURPREET SINGH 2618004WL005978 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368728 GURPREET SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
118 KHAMANO PB-18-004-062-001/261
(RATTANGARH) 		2618004000NRG24170720230145009 17/07/2023 MANJEET KAUR 2618004WL005978 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 21/07/2023 3629368557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KHAMANO PB-18-004-062-001/275
(RATTANGARH) 		2618004000NRG24170720230145010 17/07/2023 RAMANDEEP KAUR 2618004WL005978 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368966 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
120 KHAMANO PB-18-004-062-001/277
(RATTANGARH) 		2618004000NRG24170720230145012 17/07/2023 harpreet kaur 2618004WL005978 harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368954 HARPREET KAUR W/O W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
121 KHAMANO PB-18-004-062-001/278
(RATTANGARH) 		2618004000NRG24170720230145013 17/07/2023 amanpreet singh 2618004WL005978 amanpreet singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629368955 AMANPREET SINGH SO SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
122 KHAMANO PB-18-004-062-001/31
(RATTANGARH) 		2618004000NRG24170720230145015 17/07/2023 AVTAR SINGH 2618004WL005978 AVTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368730 AVTAR SINGH S/O KHUSI RAM PUNJAB GRAMIN BANK(607138)
123 KHAMANO PB-18-004-062-001/32
(RATTANGARH) 		2618004000NRG24170720230145016 17/07/2023 BALJIT KAUR 2618004WL005978 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368768 BALJIT KAUR W/O BALWINDER SIN PUNJAB GRAMIN BANK(607138)
124 KHAMANO PB-18-004-062-001/35
(RATTANGARH) 		2618004000NRG24170720230145017 17/07/2023 KULDEEP KAUR 2618004WL005978 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368731 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAMANO PB-18-004-062-001/39
(RATTANGARH) 		2618004000NRG24170720230145018 17/07/2023 SATWINDER SINGH 2618004WL005978 SATWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368776 SATWINDER SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
126 KHAMANO PB-18-004-062-001/50
(RATTANGARH) 		2618004000NRG24170720230145019 17/07/2023 SAWARAN KAUR 2618004WL005978 SAWARAN KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629368732 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
127 KHAMANO PB-18-004-062-001/51
(RATTANGARH) 		2618004000NRG24170720230145020 17/07/2023 BALJIT KAUR 2618004WL005978 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368733 BALJIT KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
128 KHAMANO PB-18-004-062-001/52
(RATTANGARH) 		2618004000NRG24170720230145021 17/07/2023 SAROJ KAUR 2618004WL005978 SAROJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368734 SAROJ KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
129 KHAMANO PB-18-004-062-001/54
(RATTANGARH) 		2618004000NRG24170720230145022 17/07/2023 GURMIT KAUR 2618004WL005978 GURMIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629368735 GURMIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
130 KHAMANO PB-18-004-062-001/6
(RATTANGARH) 		2618004000NRG24170720230145023 17/07/2023 DILBAGH SINGH 2618004WL005978 DILBAGH SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368775 DILBAG SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
131 KHAMANO PB-18-004-062-001/71
(RATTANGARH) 		2618004000NRG24170720230145025 17/07/2023 SURINDER KAUR 2618004WL005978 SURINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368778 SURINDER KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
132 KHAMANO PB-18-004-062-001/75
(RATTANGARH) 		2618004000NRG24170720230145027 17/07/2023 HARWINDER KAUR 2618004WL005978 HARWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629368969 HARVINDER KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
133 KHAMANO PB-18-004-062-001/82
(RATTANGARH) 		2618004000NRG24170720230145028 17/07/2023 BALBIR SINGH 2618004WL005978 BALBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368777 BALBIR SINGH S/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
134 KHAMANO PB-18-004-062-001/95
(RATTANGARH) 		2618004000NRG24170720230145029 17/07/2023 MANJIT KAUR 2618004WL005978 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368964 MANJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
135 KHAMANO PB-18-004-062-001/96
(RATTANGARH) 		2618004000NRG24170720230145030 17/07/2023 NIRMAL KAUR 2618004WL005978 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368737 NIRMAL KAUR D/O BHAJAN PUNJAB NATIONAL BANK(508568)
136 KHAMANO PB-18-004-067-001/125
(SIDHUPUR KALAN) 		2618004000NRG24170720230145364 17/07/2023 RAJ RANI 2618004WL006020 RAJ RANI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368920 RAJ RANI W/O JEET RANI BANK OF INDIA(508505)
137 KHAMANO PB-18-004-067-001/128
(SIDHUPUR KALAN) 		2618004000NRG24170720230145365 17/07/2023 DHARMPAL 2618004WL006020 DHARMPAL 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629368643 DHARAM PAL AND SHIVANI SHUKLA PUNJAB NATIONAL BANK(508568)
138 KHAMANO PB-18-004-067-001/141
(SIDHUPUR KALAN) 		2618004000NRG24170720230145371 17/07/2023 BALJIT KAUR 2618004WL006020 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368534 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAMANO PB-18-004-067-001/174
(SIDHUPUR KALAN) 		2618004000NRG24170720230145372 17/07/2023 jatinder singh 2618004WL006020 jatinder singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629368961 JATINDER SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
140 KHAMANO PB-18-004-067-001/4
(SIDHUPUR KALAN) 		2618004000NRG24170720230145383 17/07/2023 BALJIT KAUR 2618004WL006020 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629368887 Mrs. BALJIT KAUR INDIAN BANK(607105)
141 KHAMANO PB-18-004-067-001/82
(SIDHUPUR KALAN) 		2618004000NRG24170720230145399 17/07/2023 GURJEET KAUR 2618004WL006020 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368938 GURJEET KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
142 KHAMANO PB-18-004-067-001/85
(SIDHUPUR KALAN) 		2618004000NRG24170720230145400 17/07/2023 NARINDER KAUR 2618004WL006020 NARINDER KAUR 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629368934 NARINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
143 KHAMANO PB-18-004-067-001/87
(SIDHUPUR KALAN) 		2618004000NRG24170720230145401 17/07/2023 Gurjit Singh 2618004WL006020 Gurjit Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629368963 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
144 KHAMANO PB-18-004-067-001/89
(SIDHUPUR KALAN) 		2618004000NRG24170720230145402 17/07/2023 SATNAM SINGH 2618004WL006020 SATNAM SINGH 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629368562 SATNAM SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
145 KHAMANO PB-18-004-067-001/93
(SIDHUPUR KALAN) 		2618004000NRG24170720230145405 17/07/2023 PIRTHI SINGH 2618004WL006020 PIRTHI SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629368902 Mr. PIRTHI SINGH INDIAN BANK(607105)
SubTotal 101505 101505
146 KHAMANO PB-18-004-051-001/35
(NONOWAL) 		2618004000NRG24170720230145272 17/07/2023 GURSEWAK SINGH 2618004WL006012 GURSEWAK SINGH 00354 PUNB0029600 1212 1212 Processed 21/07/2023 3629368645 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
147 KHAMANO PB-18-004-005-001/152
(BADHESH KALAN) 		2618004000NRG24170720230145046 17/07/2023 CHARAN KAUR 2618004WL005979 CHARAN KAUR 00354 PUNB0125810 1515 1515 Processed 22/07/2023 3629368603 CHARAN KAUR PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-032-001/103
(JATANA NIWAN) 		2618004000NRG24170720230144794 17/07/2023 KULDEEP KAUR 2618004WL005972 KULDEEP KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368748 KULDEEP KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
149 KHAMANO PB-18-004-032-001/148
(JATANA NIWAN) 		2618004000NRG24170720230144803 17/07/2023 CHARANJIT KAUR 2618004WL005972 CHARANJIT KAUR 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629368751 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
150 KHAMANO PB-18-004-050-001/28
(MOHAN MAJRA) 		2618004000NRG24170720230144840 17/07/2023 HARPREET SINGH 2618004WL005974 HARPREET SINGH 00354 PUNB0125810 909 909 Processed 21/07/2023 3629368871 HARPREET SINGH SON OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
151 KHAMANO PB-18-004-051-001/242
(NONOWAL) 		2618004000NRG24170720230144896 17/07/2023 MANJEET KAUR 2618004WL005975 MANJEET KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368914 MANJIT KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 KHAMANO PB-18-004-052-001/11
(NAGLAN) 		2618004000NRG24170720230145412 17/07/2023 AMANDEEP SIINGH 2618004WL006026 AMANDEEP SIINGH 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629368872 AMANDEEP SINGH SO LT.SH.SOMA SINGH PUNJAB NATIONAL BANK(508568)
153 KHAMANO PB-18-004-052-001/51
(NAGLAN) 		2618004000NRG24170720230145430 17/07/2023 SIMA 2618004WL006026 SIMA 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629368795 SEEMA RANI WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
154 KHAMANO PB-18-004-052-001/55
(NAGLAN) 		2618004000NRG24170720230145431 17/07/2023 JASVIR KAUR 2618004WL006026 JASVIR KAUR 00354 PUNB0125810 1515 1515 Processed 21/07/2023 3629368706 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
155 KHAMANO PB-18-004-057-001/116
(RANWAN) 		2618004000NRG24170720230145077 17/07/2023 PALO 2618004WL005981 PALO 00354 PUNB0125810 909 909 Processed 21/07/2023 3629368708 PALO WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
156 KHAMANO PB-18-004-057-001/131
(RANWAN) 		2618004000NRG24170720230145081 17/07/2023 GULJAR KAUR 2618004WL005981 GULJAR KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368738 GULJAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
157 KHAMANO PB-18-004-057-001/132
(RANWAN) 		2618004000NRG24170720230145082 17/07/2023 KULDEEP KAUR 2618004WL005981 KULDEEP KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368739 KULDEEP KAUR ICICI BANK LTD(508534)
158 KHAMANO PB-18-004-057-001/135
(RANWAN) 		2618004000NRG24170720230145083 17/07/2023 CHARANJIT KAUR 2618004WL005981 CHARANJIT KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368740 CHARANJEET KAUR ICICI BANK LTD(508534)
159 KHAMANO PB-18-004-057-001/136
(RANWAN) 		2618004000NRG24170720230145084 17/07/2023 PARAMJIT KAUR 2618004WL005981 PARAMJIT KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368741 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
160 KHAMANO PB-18-004-057-001/143
(RANWAN) 		2618004000NRG24170720230145086 17/07/2023 MANDEEP KAUR 2618004WL005981 MANDEEP KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368742 MANDEEP KAUR ICICI BANK LTD(508534)
161 KHAMANO PB-18-004-057-001/154
(RANWAN) 		2618004000NRG24170720230145089 17/07/2023 DARSHAN KAUR 2618004WL005981 DARSHAN KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368745 DARSHAN KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
162 KHAMANO PB-18-004-057-001/158
(RANWAN) 		2618004000NRG24170720230145091 17/07/2023 MAHINDER KAUR 2618004WL005981 MAHINDER KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368874 MINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
163 KHAMANO PB-18-004-057-001/190
(RANWAN) 		2618004000NRG24170720230145095 17/07/2023 KIRANJIT KAUR 2618004WL005981 KIRANJIT KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368787 KIRANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
164 KHAMANO PB-18-004-057-001/196
(RANWAN) 		2618004000NRG24170720230145098 17/07/2023 Rajvir Kaur 2618004WL005981 Rajvir Kaur 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368797 RAJVIR KAUR WO DHARAMVIR SINGH PUNJAB NATIONAL BANK(508568)
165 KHAMANO PB-18-004-057-001/222
(RANWAN) 		2618004000NRG24170720230145099 17/07/2023 KULDEEP KAUR 2618004WL005981 KULDEEP KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368913 KULDEEP KAUR CO JASWANT SINGH UCO BANK(607066)
166 KHAMANO PB-18-004-057-001/35
(RANWAN) 		2618004000NRG24170720230145105 17/07/2023 HARNEK KAUR 2618004WL005981 HARNEK KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368805 HARNEK KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
167 KHAMANO PB-18-004-057-001/44
(RANWAN) 		2618004000NRG24170720230145107 17/07/2023 KULDEEP KAUR 2618004WL005981 KULDEEP KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368701 KULDEEP KAUR ICICI BANK LTD(508534)
168 KHAMANO PB-18-004-057-001/50
(RANWAN) 		2618004000NRG24170720230145109 17/07/2023 PARAMJIT KAUR 2618004WL005981 PARAMJIT KAUR 00354 PUNB0125810 1212 1212 Processed 21/07/2023 3629368702 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 27573 27573
169 KHAMANO PB-18-004-026-001/13
(FAROR) 		2618004000NRG24170720230144793 17/07/2023 CHARANJIT KAUR 2618004WL005971 CHARANJIT KAUR 00354 PUNB0755700 2121 2121 Processed 21/07/2023 3629368753 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
170 KHAMANO PB-18-004-032-001/135
(JATANA NIWAN) 		2618004000NRG24170720230144799 17/07/2023 PREET KAUR 2618004WL005972 PREET KAUR 00354 PUNB0755700 303 303 Processed 21/07/2023 3629368752 Preet Kaur BANK OF BARODA(606985)
171 KHAMANO PB-18-004-032-001/58
(JATANA NIWAN) 		2618004000NRG24170720230144812 17/07/2023 PIYAR KAUR 2618004WL005972 PIYAR KAUR 00354 PUNB0755700 1515 1515 Processed 21/07/2023 3629368705 PIYAR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
172 KHAMANO PB-18-004-051-001/10
(NONOWAL) 		2618004000NRG24170720230144863 17/07/2023 BALWINDER KAUR 2618004WL005975 BALWINDER KAUR 00354 PUNB0755700 1212 1212 Rejected 21/07/2023 3629368825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KHAMANO PB-18-004-052-001/42
(NAGLAN) 		2618004000NRG24170720230145427 17/07/2023 HARWINDER KAUR 2618004WL006026 HARWINDER KAUR 00354 PUNB0755700 1515 1515 Processed 21/07/2023 3629368696 HARVINDER KAUR WO OF RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
174 KHAMANO PB-18-004-057-001/115
(RANWAN) 		2618004000NRG24170720230145076 17/07/2023 MANJEET KAUR 2618004WL005981 MANJEET KAUR 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629368707 MANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
175 KHAMANO PB-18-004-057-001/117
(RANWAN) 		2618004000NRG24170720230145078 17/07/2023 JASPREET KAUR 2618004WL005981 JASPREET KAUR 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629368709 JASPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 KHAMANO PB-18-004-057-001/13
(RANWAN) 		2618004000NRG24170720230145080 17/07/2023 USHA RANI 2618004WL005981 USHA RANI 00354 PUNB0755700 303 303 Processed 21/07/2023 3629368710 USHA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
177 KHAMANO PB-18-004-057-001/139
(RANWAN) 		2618004000NRG24170720230145085 17/07/2023 SARABJEET KAUR 2618004WL005981 SARABJEET KAUR 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629368912 SARABJIT KAUR WO GURKIRPAL SINGH PUNJAB NATIONAL BANK(508568)
178 KHAMANO PB-18-004-057-001/148
(RANWAN) 		2618004000NRG24170720230145087 17/07/2023 GURDEEP KAUR 2618004WL005981 GURDEEP KAUR 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629368743 GURDEEP KAUR ICICI BANK LTD(508534)
179 KHAMANO PB-18-004-057-001/149
(RANWAN) 		2618004000NRG24170720230145088 17/07/2023 SHAMSHER KAUR 2618004WL005981 SHAMSHER KAUR 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629368744 SHAMSHER KAUR WO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
180 KHAMANO PB-18-004-057-001/157
(RANWAN) 		2618004000NRG24170720230145090 17/07/2023 SARABJIT KAUR 2618004WL005981 SARABJIT KAUR 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629368873 SARBJEET KAUR WO SHRI RAM PUNJAB NATIONAL BANK(508568)
181 KHAMANO PB-18-004-057-001/173
(RANWAN) 		2618004000NRG24170720230145092 17/07/2023 Jaswinder Kaur 2618004WL005981 Jaswinder Kaur 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629368750 JASWINDER KAUR ICICI BANK LTD(508534)
182 KHAMANO PB-18-004-057-001/174
(RANWAN) 		2618004000NRG24170720230145093 17/07/2023 jaswant kaur 2618004WL005981 jaswant kaur 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629368796 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
183 KHAMANO PB-18-004-057-001/194
(RANWAN) 		2618004000NRG24170720230145096 17/07/2023 AMANDEEP KAUR 2618004WL005981 AMANDEEP KAUR 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629368952 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
184 KHAMANO PB-18-004-057-001/195
(RANWAN) 		2618004000NRG24170720230145097 17/07/2023 Charanjit kaur 2618004WL005981 Charanjit kaur 00354 PUNB0755700 909 909 Processed 21/07/2023 3629368968 CHARANJIT KAUR ICICI BANK LTD(508534)
185 KHAMANO PB-18-004-057-001/235
(RANWAN) 		2618004000NRG24170720230145102 17/07/2023 JASVEER KAUR 2618004WL005981 JASVEER KAUR 00354 PUNB0755700 909 909 Processed 21/07/2023 3629368971 JASVEER KAUR ICICI BANK LTD(508534)
186 KHAMANO PB-18-004-057-001/36
(RANWAN) 		2618004000NRG24170720230145106 17/07/2023 SAROLPAL KAUR 2618004WL005981 SAROLPAL KAUR 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629368700 SAROJ PAL HDFC BANK LTD(607152)
187 KHAMANO PB-18-004-057-001/8
(RANWAN) 		2618004000NRG24170720230145111 17/07/2023 PARAMJIT KAUR 2618004WL005981 PARAMJIT KAUR 00354 PUNB0755700 1212 1212 Processed 21/07/2023 3629368703 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
188 KHAMANO PB-18-004-060-001/78
(RAIPUR) 		2618004000NRG24170720230144964 17/07/2023 Balraj Singh 2618004WL005977 Balraj Singh 00354 PUNB0755700 1818 1818 Processed 21/07/2023 3629368563 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
189 KHAMANO PB-18-004-060-001/78
(RAIPUR) 		2618004000NRG24170720230144965 17/07/2023 Balraj Singh 2618004WL005977 Balraj Singh 00354 PUNB0755700 1515 1515 Processed 21/07/2023 3629368582 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
190 KHAMANO PB-18-004-067-001/7
(SIDHUPUR KALAN) 		2618004000NRG24170720230145394 17/07/2023 KULWINDER KAUR 2618004WL006020 KULWINDER KAUR 00354 PUNB0755700 1818 1818 Processed 21/07/2023 3629368704 KULWINDER KAUR WO BACHAN SINGH BANK OF INDIA(508505)
SubTotal 27270 27270
191 KHAMANO PB-18-004-032-001/139
(JATANA NIWAN) 		2618004000NRG24170720230144801 17/07/2023 HARNIK SINGH 2618004WL005972 HARNIK SINGH 00415 SBIN0007189 1818 1818 Processed 21/07/2023 3629368886 MR HARNEK SINGH STATE BANK OF INDIA(508548)
192 KHAMANO PB-18-004-032-001/38
(JATANA NIWAN) 		2618004000NRG24170720230144811 17/07/2023 HARJINDER KAUR 2618004WL005972 HARJINDER KAUR 00415 SBIN0007189 1515 1515 Processed 21/07/2023 3629368879 HARJINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
193 KHAMANO PB-18-004-032-001/9
(JATANA NIWAN) 		2618004000NRG24170720230144819 17/07/2023 BALJIT KAUR 2618004WL005972 BALJIT KAUR 00415 SBIN0007189 1515 1515 Processed 21/07/2023 3629368919 BALJIT KAUR HDFC BANK LTD(607152)
194 KHAMANO PB-18-004-046-001/127
(MANELA) 		2618004000NRG24170720230144820 17/07/2023 AMANDEEP KAUR 2618004WL005973 AMANDEEP KAUR 00415 SBIN0007189 606 606 Processed 21/07/2023 3629368817 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
195 KHAMANO PB-18-004-051-001/106
(NONOWAL) 		2618004000NRG24170720230144864 17/07/2023 SUCHA SINGH 2618004WL005975 SUCHA SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368690 SUCHA SINGH STATE BANK OF INDIA(508548)
196 KHAMANO PB-18-004-051-001/11
(NONOWAL) 		2618004000NRG24170720230145237 17/07/2023 KARAMJIT KAUR 2618004WL006012 KARAMJIT KAUR 00415 SBIN0007189 606 606 Processed 21/07/2023 3629368876 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
197 KHAMANO PB-18-004-051-001/114
(NONOWAL) 		2618004000NRG24170720230144865 17/07/2023 AMARJIT KAUR 2618004WL005975 AMARJIT KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368827 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
198 KHAMANO PB-18-004-051-001/12
(NONOWAL) 		2618004000NRG24170720230144866 17/07/2023 MANJIT KAUR 2618004WL005975 MANJIT KAUR 00415 SBIN0007189 303 303 Processed 21/07/2023 3629368828 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
199 KHAMANO PB-18-004-051-001/120
(NONOWAL) 		2618004000NRG24170720230145240 17/07/2023 JASWINDER KAUR 2618004WL006012 JASWINDER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368895 MR JAGDISH SINGH MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
200 KHAMANO PB-18-004-051-001/121
(NONOWAL) 		2618004000NRG24170720230145241 17/07/2023 MAHINDER KAUR 2618004WL006012 MAHINDER KAUR 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368829 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
201 KHAMANO PB-18-004-051-001/124
(NONOWAL) 		2618004000NRG24170720230145242 17/07/2023 PARAMJIT KAUR 2618004WL006012 PARAMJIT KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368830 PARMJIT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 KHAMANO PB-18-004-051-001/128
(NONOWAL) 		2618004000NRG24170720230145243 17/07/2023 JASVEER KAUR 2618004WL006012 JASVEER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368831 JASBIR KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
203 KHAMANO PB-18-004-051-001/133
(NONOWAL) 		2618004000NRG24170720230144867 17/07/2023 jarnail singh 2618004WL005975 jarnail singh 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368646 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
204 KHAMANO PB-18-004-051-001/134
(NONOWAL) 		2618004000NRG24170720230144868 17/07/2023 MANPREET KAUR 2618004WL005975 MANPREET KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368832 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
205 KHAMANO PB-18-004-051-001/135
(NONOWAL) 		2618004000NRG24170720230145246 17/07/2023 GURMEET KAUR 2618004WL006012 GURMEET KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368833 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
206 KHAMANO PB-18-004-051-001/136
(NONOWAL) 		2618004000NRG24170720230145247 17/07/2023 CHETAN SINGH 2618004WL006012 CHETAN SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368834 MR CHETAN SINGH STATE BANK OF INDIA(508548)
207 KHAMANO PB-18-004-051-001/14
(NONOWAL) 		2618004000NRG24170720230144869 17/07/2023 KARAMJIT KAUR 2618004WL005975 KARAMJIT KAUR 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368639 KARAMJIT KAUR WO BADHAR SINGH BANK OF BARODA(606985)
208 KHAMANO PB-18-004-051-001/141
(NONOWAL) 		2618004000NRG24170720230145248 17/07/2023 Varinder singh 2618004WL006012 Varinder singh 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368892 VARINDER SINGH FEDERAL BANK(607165)
209 KHAMANO PB-18-004-051-001/149
(NONOWAL) 		2618004000NRG24170720230144870 17/07/2023 PHINDER SINGH 2618004WL005975 PHINDER SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368835 BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 KHAMANO PB-18-004-051-001/151
(NONOWAL) 		2618004000NRG24170720230145249 17/07/2023 DALIP KAUR 2618004WL006012 DALIP KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368691 DALIP KAUR STATE BANK OF INDIA(508548)
211 KHAMANO PB-18-004-051-001/152
(NONOWAL) 		2618004000NRG24170720230144871 17/07/2023 PARAMJIT KAUR 2618004WL005975 PARAMJIT KAUR 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368692 PARAMJIT KAUR STATE BANK OF INDIA(508548)
212 KHAMANO PB-18-004-051-001/153
(NONOWAL) 		2618004000NRG24170720230145250 17/07/2023 Gulzar Singh 2618004WL006012 Gulzar Singh 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368884 MR GULZAR SINGH STATE BANK OF INDIA(508548)
213 KHAMANO PB-18-004-051-001/161
(NONOWAL) 		2618004000NRG24170720230144873 17/07/2023 CHINDER KAUR 2618004WL005975 CHINDER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368897 CHHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 KHAMANO PB-18-004-051-001/162
(NONOWAL) 		2618004000NRG24170720230145251 17/07/2023 KULDEEP KAUR 2618004WL006012 KULDEEP KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368885 KULDEEP KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
215 KHAMANO PB-18-004-051-001/163
(NONOWAL) 		2618004000NRG24170720230144874 17/07/2023 PARKASH KAUR 2618004WL005975 PARKASH KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368693 PARKASH KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 KHAMANO PB-18-004-051-001/166
(NONOWAL) 		2618004000NRG24170720230144875 17/07/2023 RANJEET KAUR 2618004WL005975 RANJEET KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368694 GURSEWAK SINGH STATE BANK OF INDIA(508548)
217 KHAMANO PB-18-004-051-001/167
(NONOWAL) 		2618004000NRG24170720230144876 17/07/2023 KAMALJEET KAUR 2618004WL005975 KAMALJEET KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368903 KAMALJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
218 KHAMANO PB-18-004-051-001/169
(NONOWAL) 		2618004000NRG24170720230145253 17/07/2023 RAJINDER KAUR 2618004WL006012 RAJINDER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368836 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
219 KHAMANO PB-18-004-051-001/174
(NONOWAL) 		2618004000NRG24170720230145254 17/07/2023 KARNAIL KAUR 2618004WL006012 KARNAIL KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368837 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
220 KHAMANO PB-18-004-051-001/178
(NONOWAL) 		2618004000NRG24170720230144877 17/07/2023 GURPREET KAUR 2618004WL005975 GURPREET KAUR 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368838 GURPREET KAUR W/O CHHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
221 KHAMANO PB-18-004-051-001/18
(NONOWAL) 		2618004000NRG24170720230145255 17/07/2023 SARABJIT KAUR 2618004WL006012 SARABJIT KAUR 00415 SBIN0007189 303 303 Processed 21/07/2023 3629368896 SARABJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
222 KHAMANO PB-18-004-051-001/181
(NONOWAL) 		2618004000NRG24170720230144878 17/07/2023 DARSHAN SINGH 2618004WL005975 DARSHAN SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368536 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
223 KHAMANO PB-18-004-051-001/183
(NONOWAL) 		2618004000NRG24170720230144879 17/07/2023 SATINDER KAUR 2618004WL005975 SATINDER KAUR 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368839 MR JATINDER SINGH SATINDER KAUR STATE BANK OF INDIA(508548)
224 KHAMANO PB-18-004-051-001/188
(NONOWAL) 		2618004000NRG24170720230145256 17/07/2023 SUKHPREET KAUR 2618004WL006012 SUKHPREET KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368840 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
225 KHAMANO PB-18-004-051-001/189
(NONOWAL) 		2618004000NRG24170720230144880 17/07/2023 KULWINDER KAUR 2618004WL005975 KULWINDER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368911 KULWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 KHAMANO PB-18-004-051-001/194
(NONOWAL) 		2618004000NRG24170720230145257 17/07/2023 HARDEEP KAUR 2618004WL006012 HARDEEP KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368899 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
227 KHAMANO PB-18-004-051-001/197
(NONOWAL) 		2618004000NRG24170720230145258 17/07/2023 KARAMJIT SINGH 2618004WL006012 KARAMJIT SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368841 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
228 KHAMANO PB-18-004-051-001/2
(NONOWAL) 		2618004000NRG24170720230145259 17/07/2023 HARPAL KAUR 2618004WL006012 HARPAL KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368842 KARPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 KHAMANO PB-18-004-051-001/202
(NONOWAL) 		2618004000NRG24170720230144882 17/07/2023 jaswinder kaur 2618004WL005975 jaswinder kaur 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368877 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
230 KHAMANO PB-18-004-051-001/203
(NONOWAL) 		2618004000NRG24170720230144883 17/07/2023 BALJINDER KAUR 2618004WL005975 BALJINDER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368636 BALJINDER KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 KHAMANO PB-18-004-051-001/204
(NONOWAL) 		2618004000NRG24170720230144884 17/07/2023 RIMPY RANI 2618004WL005975 RIMPY RANI 00415 SBIN0007189 606 606 Processed 21/07/2023 3629368606 RIMPY RANI PUNJAB NATIONAL BANK(508568)
232 KHAMANO PB-18-004-051-001/205
(NONOWAL) 		2618004000NRG24170720230145260 17/07/2023 Sukhdev Singh 2618004WL006012 Sukhdev Singh 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368651 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
233 KHAMANO PB-18-004-051-001/212
(NONOWAL) 		2618004000NRG24170720230144885 17/07/2023 GURPREET KAUR 2618004WL005975 GURPREET KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368893 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
234 KHAMANO PB-18-004-051-001/213
(NONOWAL) 		2618004000NRG24170720230144886 17/07/2023 NIRMAL KAUR 2618004WL005975 NIRMAL KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368894 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
235 KHAMANO PB-18-004-051-001/216
(NONOWAL) 		2618004000NRG24170720230144887 17/07/2023 SATWINDER KAUR 2618004WL005975 SATWINDER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368910 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
236 KHAMANO PB-18-004-051-001/217
(NONOWAL) 		2618004000NRG24170720230144888 17/07/2023 BALVIR KAUR 2618004WL005975 BALVIR KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368890 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
237 KHAMANO PB-18-004-051-001/218
(NONOWAL) 		2618004000NRG24170720230144889 17/07/2023 KAMALJEET KAUR 2618004WL005975 KAMALJEET KAUR 00415 SBIN0007189 303 303 Processed 21/07/2023 3629368891 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
238 KHAMANO PB-18-004-051-001/22
(NONOWAL) 		2618004000NRG24170720230144890 17/07/2023 SURINDER KAUR 2618004WL005975 SURINDER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368607 SURINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 KHAMANO PB-18-004-051-001/220
(NONOWAL) 		2618004000NRG24170720230145261 17/07/2023 Amrik Kaur 2618004WL006012 Amrik Kaur 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368889 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
240 KHAMANO PB-18-004-051-001/233
(NONOWAL) 		2618004000NRG24170720230145263 17/07/2023 KAMALJEET KAUR 2618004WL006012 KAMALJEET KAUR 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368918 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
241 KHAMANO PB-18-004-051-001/234
(NONOWAL) 		2618004000NRG24170720230144892 17/07/2023 KAMALJEET KAUR 2618004WL005975 KAMALJEET KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368550 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAMANO PB-18-004-051-001/239
(NONOWAL) 		2618004000NRG24170720230144894 17/07/2023 HARJINDER KAUR 2618004WL005975 HARJINDER KAUR 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368942 HARJINDER KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 KHAMANO PB-18-004-051-001/249
(NONOWAL) 		2618004000NRG24170720230145266 17/07/2023 KULDEEP KAUR 2618004WL006012 KULDEEP KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368642 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
244 KHAMANO PB-18-004-051-001/265
(NONOWAL) 		2618004000NRG24170720230145268 17/07/2023 Rupinder Kaur 2618004WL006012 Rupinder Kaur 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368549 MISS RUPINDER KAUR STATE BANK OF INDIA(508548)
245 KHAMANO PB-18-004-051-001/27
(NONOWAL) 		2618004000NRG24170720230144898 17/07/2023 MANJIT KAUR 2618004WL005975 MANJIT KAUR 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368843 MANJIT KAUR W/O KASHMIRA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 KHAMANO PB-18-004-051-001/30
(NONOWAL) 		2618004000NRG24170720230144900 17/07/2023 PAL SINGH 2618004WL005975 PAL SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368875 PAL SINGH S/O TULSI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 KHAMANO PB-18-004-051-001/32
(NONOWAL) 		2618004000NRG24170720230145271 17/07/2023 SARABJIT KAUR 2618004WL006012 SARABJIT KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368844 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
248 KHAMANO PB-18-004-051-001/33
(NONOWAL) 		2618004000NRG24170720230144901 17/07/2023 jagdish singh 2618004WL005975 jagdish singh 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368593 MRS JAGDISH SINGH STATE BANK OF INDIA(508548)
249 KHAMANO PB-18-004-051-001/37
(NONOWAL) 		2618004000NRG24170720230144902 17/07/2023 PARAMJIT KAUR 2618004WL005975 PARAMJIT KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368845 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
250 KHAMANO PB-18-004-051-001/40
(NONOWAL) 		2618004000NRG24170720230145273 17/07/2023 AKWINDER KAUR 2618004WL006012 AKWINDER KAUR 00415 SBIN0007189 606 606 Processed 21/07/2023 3629368551 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
251 KHAMANO PB-18-004-051-001/41
(NONOWAL) 		2618004000NRG24170720230145274 17/07/2023 RAJWINDER KAUR 2618004WL006012 RAJWINDER KAUR 00415 SBIN0007189 606 606 Processed 21/07/2023 3629368846 RAJWINDER KAUR D/O NAZAR SINGH BANK OF INDIA(508505)
252 KHAMANO PB-18-004-051-001/42
(NONOWAL) 		2618004000NRG24170720230145275 17/07/2023 AMANDEEP KAUR 2618004WL006012 AMANDEEP KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368847 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
253 KHAMANO PB-18-004-051-001/43
(NONOWAL) 		2618004000NRG24170720230145276 17/07/2023 MANJIT KAUR 2618004WL006012 MANJIT KAUR 00415 SBIN0007189 606 606 Processed 21/07/2023 3629368848 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
254 KHAMANO PB-18-004-051-001/45
(NONOWAL) 		2618004000NRG24170720230144903 17/07/2023 SARABJIT KAUR 2618004WL005975 SARABJIT KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368849 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
255 KHAMANO PB-18-004-051-001/49
(NONOWAL) 		2618004000NRG24170720230145277 17/07/2023 BALVEER KAUR 2618004WL006012 BALVEER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368548 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
256 KHAMANO PB-18-004-051-001/52
(NONOWAL) 		2618004000NRG24170720230144904 17/07/2023 manjit kaur 2618004WL005975 manjit kaur 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368917 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
257 KHAMANO PB-18-004-051-001/53
(NONOWAL) 		2618004000NRG24170720230144905 17/07/2023 JASPAL KAUR 2618004WL005975 JASPAL KAUR 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368949 MISS JASPAL KAUR STATE BANK OF INDIA(508548)
258 KHAMANO PB-18-004-051-001/58
(NONOWAL) 		2618004000NRG24170720230144906 17/07/2023 MANDEEP KAUR 2618004WL005975 MANDEEP KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368594 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
259 KHAMANO PB-18-004-051-001/60
(NONOWAL) 		2618004000NRG24170720230144907 17/07/2023 MANDEEP KAUR 2618004WL005975 MANDEEP KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368898 MANDEEP KAUR W/O CHHINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 KHAMANO PB-18-004-051-001/61
(NONOWAL) 		2618004000NRG24170720230144908 17/07/2023 PINKI 2618004WL005975 PINKI 00415 SBIN0007189 909 909 Processed 21/07/2023 3629368850 MS PINKY STATE BANK OF INDIA(508548)
261 KHAMANO PB-18-004-051-001/64
(NONOWAL) 		2618004000NRG24170720230145279 17/07/2023 SANTOSH RANI 2618004WL006012 SANTOSH RANI 00415 SBIN0007189 606 606 Processed 21/07/2023 3629368851 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
262 KHAMANO PB-18-004-051-001/70
(NONOWAL) 		2618004000NRG24170720230145280 17/07/2023 JATINDER SINGH 2618004WL006012 JATINDER SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368652 MR JATINDER SINGH STATE BANK OF INDIA(508548)
263 KHAMANO PB-18-004-051-001/74
(NONOWAL) 		2618004000NRG24170720230144911 17/07/2023 HARDEEP KAUR 2618004WL005975 HARDEEP KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368852 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
264 KHAMANO PB-18-004-051-001/75
(NONOWAL) 		2618004000NRG24170720230145281 17/07/2023 ROOP SINGH 2618004WL006012 ROOP SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368604 MR ROOP SINGH STATE BANK OF INDIA(508548)
265 KHAMANO PB-18-004-051-001/77
(NONOWAL) 		2618004000NRG24170720230144912 17/07/2023 MAJOR SINGH 2618004WL005975 MAJOR SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368853 MR MAJOR SINGH STATE BANK OF INDIA(508548)
266 KHAMANO PB-18-004-051-001/78
(NONOWAL) 		2618004000NRG24170720230144913 17/07/2023 AMRIK SINGH 2618004WL005975 AMRIK SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368900 MR AMRIK SINGH STATE BANK OF INDIA(508548)
267 KHAMANO PB-18-004-051-001/79
(NONOWAL) 		2618004000NRG24170720230145282 17/07/2023 BHINDER KAUR 2618004WL006012 BHINDER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368854 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
268 KHAMANO PB-18-004-051-001/80
(NONOWAL) 		2618004000NRG24170720230144914 17/07/2023 KULWANT KAUR 2618004WL005975 KULWANT KAUR 00415 SBIN0007189 606 606 Processed 21/07/2023 3629368905 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
269 KHAMANO PB-18-004-051-001/82
(NONOWAL) 		2618004000NRG24170720230144915 17/07/2023 SURINDER KAUR 2618004WL005975 SURINDER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368605 MRS CHINDEPAL KAUR STATE BANK OF INDIA(508548)
270 KHAMANO PB-18-004-051-001/84
(NONOWAL) 		2618004000NRG24170720230145283 17/07/2023 SUKHJIT KAUR 2618004WL006012 SUKHJIT KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368904 MRS SUKHJIT KAUR WO STATE BANK OF INDIA(508548)
271 KHAMANO PB-18-004-051-001/87
(NONOWAL) 		2618004000NRG24170720230145284 17/07/2023 MANPREET KAUR 2618004WL006012 MANPREET KAUR 00415 SBIN0007189 303 303 Processed 21/07/2023 3629368855 MR MANPREET KAUR STATE BANK OF INDIA(508548)
272 KHAMANO PB-18-004-051-001/9
(NONOWAL) 		2618004000NRG24170720230145285 17/07/2023 AJMER SINGH 2618004WL006012 AJMER SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368883 MR AJMER SINGH STATE BANK OF INDIA(508548)
273 KHAMANO PB-18-004-051-001/92
(NONOWAL) 		2618004000NRG24170720230144918 17/07/2023 SURINDEER KAUR 2618004WL005975 SURINDEER KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368941 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
274 KHAMANO PB-18-004-051-001/93
(NONOWAL) 		2618004000NRG24170720230145286 17/07/2023 HARBANS KAUR 2618004WL006012 HARBANS KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368695 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
275 KHAMANO PB-18-004-051-001/96
(NONOWAL) 		2618004000NRG24170720230144919 17/07/2023 KULWANT KAUR 2618004WL005975 KULWANT KAUR 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368857 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
276 KHAMANO PB-18-004-051-001/98
(NONOWAL) 		2618004000NRG24170720230145287 17/07/2023 NASIB KAUR 2618004WL006012 NASIB KAUR 00415 SBIN0007189 606 606 Processed 21/07/2023 3629368641 MR NASIB KAUR STATE BANK OF INDIA(508548)
277 KHAMANO PB-18-004-051-001/99
(NONOWAL) 		2618004000NRG24170720230145288 17/07/2023 DALJIT SINGH 2618004WL006012 DALJIT SINGH 00415 SBIN0007189 1212 1212 Processed 21/07/2023 3629368858 MR DALJIT SINGH STATE BANK OF INDIA(508548)
278 KHAMANO PB-18-004-052-001/133
(NAGLAN) 		2618004000NRG24170720230145418 17/07/2023 JASWINDER KAUR 2618004WL006026 JASWINDER KAUR 00415 SBIN0007189 1515 1515 Processed 21/07/2023 3629368908 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
279 KHAMANO PB-18-004-052-001/21
(NAGLAN) 		2618004000NRG24170720230145421 17/07/2023 SEWA SINGH 2618004WL006026 SEWA SINGH 00415 SBIN0007189 1515 1515 Processed 21/07/2023 3629368747 MR MEWA SINGH STATE BANK OF INDIA(508548)
280 KHAMANO PB-18-004-052-001/4
(NAGLAN) 		2618004000NRG24170720230145426 17/07/2023 HARINDER KAUR 2618004WL006026 HARINDER KAUR 00415 SBIN0007189 1515 1515 Processed 21/07/2023 3629368863 MRS HARINDER KAUR STATE BANK OF INDIA(508548)
281 KHAMANO PB-18-004-057-001/262
(RANWAN) 		2618004000NRG24170720230145104 17/07/2023 Baljit Kaur 2618004WL005981 Baljit Kaur 00415 SBIN0007189 303 303 Processed 21/07/2023 3629368544 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 98778 98778
282 KHAMANO PB-18-004-005-001/101
(BADHESH KALAN) 		2618004000NRG24170720230145031 17/07/2023 RANJIT SINGH 2618004WL005979 RANJIT SINGH 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368653 MR RANJIT SINGH STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-005-001/105
(BADHESH KALAN) 		2618004000NRG24170720230145032 17/07/2023 JASWINDER KAUR 2618004WL005979 JASWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368654 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
284 KHAMANO PB-18-004-005-001/108
(BADHESH KALAN) 		2618004000NRG24170720230145033 17/07/2023 BALJINDER KAUR 2618004WL005979 BALJINDER KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368655 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
285 KHAMANO PB-18-004-005-001/109
(BADHESH KALAN) 		2618004000NRG24170720230145034 17/07/2023 KAMALJIT KAUR 2618004WL005979 KAMALJIT KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368656 KAMALJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
286 KHAMANO PB-18-004-005-001/112
(BADHESH KALAN) 		2618004000NRG24170720230145035 17/07/2023 AMARJIT KAUR 2618004WL005979 AMARJIT KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368657 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
287 KHAMANO PB-18-004-005-001/116
(BADHESH KALAN) 		2618004000NRG24170720230145036 17/07/2023 KULWINDER KAUR 2618004WL005979 KULWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368658 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
288 KHAMANO PB-18-004-005-001/117
(BADHESH KALAN) 		2618004000NRG24170720230145037 17/07/2023 PARAMJIT KAUR 2618004WL005979 PARAMJIT KAUR 00415 SBIN0050598 909 909 Processed 21/07/2023 3629368659 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
289 KHAMANO PB-18-004-005-001/118
(BADHESH KALAN) 		2618004000NRG24170720230145038 17/07/2023 KAMALJIT KAUR 2618004WL005979 KAMALJIT KAUR 00415 SBIN0050598 606 606 Processed 21/07/2023 3629368660 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
290 KHAMANO PB-18-004-005-001/123
(BADHESH KALAN) 		2618004000NRG24170720230145039 17/07/2023 PARAMJIT KAUR 2618004WL005979 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368663 PARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
291 KHAMANO PB-18-004-005-001/124
(BADHESH KALAN) 		2618004000NRG24170720230145040 17/07/2023 PARAMJIT KAUR 2618004WL005979 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368664 PARAMJIT KAUR CANARA BANK(508532)
292 KHAMANO PB-18-004-005-001/127
(BADHESH KALAN) 		2618004000NRG24170720230145041 17/07/2023 SURINDER SINGH 2618004WL005979 SURINDER SINGH 00415 SBIN0050598 303 303 Processed 21/07/2023 3629368665 MR SURINDER SINGH STATE BANK OF INDIA(508548)
293 KHAMANO PB-18-004-005-001/130
(BADHESH KALAN) 		2618004000NRG24170720230145042 17/07/2023 Jhujhar Singh 2618004WL005979 Jhujhar Singh 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368647 MR JUJHAR SINGH STATE BANK OF INDIA(508548)
294 KHAMANO PB-18-004-005-001/135
(BADHESH KALAN) 		2618004000NRG24170720230145043 17/07/2023 BHUPINDER KAUR 2618004WL005979 BHUPINDER KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368666 MRS BHUPINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
295 KHAMANO PB-18-004-005-001/144
(BADHESH KALAN) 		2618004000NRG24170720230145044 17/07/2023 angrej kaur 2618004WL005979 angrej kaur 00415 SBIN0050598 909 909 Processed 21/07/2023 3629368533 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
296 KHAMANO PB-18-004-005-001/146
(BADHESH KALAN) 		2618004000NRG24170720230145045 17/07/2023 JASVEER KAUR 2618004WL005979 JASVEER KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368958 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
297 KHAMANO PB-18-004-005-001/168
(BADHESH KALAN) 		2618004000NRG24170720230145048 17/07/2023 Ravinder Singh 2618004WL005979 Ravinder Singh 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368589 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
298 KHAMANO PB-18-004-005-001/24
(BADHESH KALAN) 		2618004000NRG24170720230145050 17/07/2023 GURMAIL KAUR 2618004WL005979 GURMAIL KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368667 MRS GURMAIL KAUR CDPO STATE BANK OF INDIA(508548)
299 KHAMANO PB-18-004-005-001/28
(BADHESH KALAN) 		2618004000NRG24170720230145051 17/07/2023 PARAMJIT KAUR 2618004WL005979 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368668 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
300 KHAMANO PB-18-004-005-001/38
(BADHESH KALAN) 		2618004000NRG24170720230145052 17/07/2023 PARAMJIT KAUR 2618004WL005979 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368669 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
301 KHAMANO PB-18-004-005-001/39
(BADHESH KALAN) 		2618004000NRG24170720230145053 17/07/2023 AMARJIT KAUR 2618004WL005979 AMARJIT KAUR 00415 SBIN0050598 909 909 Processed 21/07/2023 3629368670 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
302 KHAMANO PB-18-004-005-001/44
(BADHESH KALAN) 		2618004000NRG24170720230145054 17/07/2023 BHINDER KAUR 2618004WL005979 BHINDER KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368671 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
303 KHAMANO PB-18-004-005-001/57
(BADHESH KALAN) 		2618004000NRG24170720230145055 17/07/2023 JHUJAR SINGH 2618004WL005979 JHUJAR SINGH 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368931 JUJHAR SINGH SO KARM SINGH PUNJAB NATIONAL BANK(508568)
304 KHAMANO PB-18-004-005-001/63
(BADHESH KALAN) 		2618004000NRG24170720230145056 17/07/2023 GURDIYAL KAUR 2618004WL005979 GURDIYAL KAUR 00415 SBIN0050598 1515 1515 Processed 22/07/2023 3629368672 GURDIAL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
305 KHAMANO PB-18-004-005-001/77
(BADHESH KALAN) 		2618004000NRG24170720230145057 17/07/2023 SARABJIT KAUR 2618004WL005979 SARABJIT KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368769 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
306 KHAMANO PB-18-004-005-001/78
(BADHESH KALAN) 		2618004000NRG24170720230145058 17/07/2023 MANJEET KAUR 2618004WL005979 MANJEET KAUR 00415 SBIN0050598 909 909 Processed 21/07/2023 3629368774 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
307 KHAMANO PB-18-004-005-001/80
(BADHESH KALAN) 		2618004000NRG24170720230145059 17/07/2023 JASVIR KAUR 2618004WL005979 JASVIR KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368673 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
308 KHAMANO PB-18-004-005-001/81
(BADHESH KALAN) 		2618004000NRG24170720230145060 17/07/2023 BALVIR KAUR 2618004WL005979 BALVIR KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368674 BALVIR KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
309 KHAMANO PB-18-004-005-001/82
(BADHESH KALAN) 		2618004000NRG24170720230145061 17/07/2023 BALVIR KAUR 2618004WL005979 BALVIR KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368675 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
310 KHAMANO PB-18-004-005-001/83
(BADHESH KALAN) 		2618004000NRG24170720230145062 17/07/2023 JOGINDER KAUR 2618004WL005979 JOGINDER KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368676 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
311 KHAMANO PB-18-004-005-001/90
(BADHESH KALAN) 		2618004000NRG24170720230145063 17/07/2023 SUKHWINDER KAUR 2618004WL005979 SUKHWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368677 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
312 KHAMANO PB-18-004-005-001/92
(BADHESH KALAN) 		2618004000NRG24170720230145064 17/07/2023 PARAMJIT KAUR 2618004WL005979 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368678 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
313 KHAMANO PB-18-004-005-001/94
(BADHESH KALAN) 		2618004000NRG24170720230145065 17/07/2023 PARAMJIT KAUR 2618004WL005979 PARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368679 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
314 KHAMANO PB-18-004-032-001/118
(JATANA NIWAN) 		2618004000NRG24170720230144795 17/07/2023 RAM SINGH 2618004WL005972 RAM SINGH 00415 SBIN0050598 303 303 Processed 21/07/2023 3629368766 Ram Singh BANK OF BARODA(606985)
315 KHAMANO PB-18-004-032-001/133
(JATANA NIWAN) 		2618004000NRG24170720230144797 17/07/2023 KULWINDER KAUR 2618004WL005972 KULWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629368780 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
316 KHAMANO PB-18-004-032-001/150
(JATANA NIWAN) 		2618004000NRG24170720230144804 17/07/2023 MANJIT KAUR 2618004WL005972 MANJIT KAUR 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629368813 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
317 KHAMANO PB-18-004-032-001/22
(JATANA NIWAN) 		2618004000NRG24170720230144808 17/07/2023 BAWA SINGH 2618004WL005972 BAWA SINGH 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629368598 MR BAWA SINGH STATE BANK OF INDIA(508548)
318 KHAMANO PB-18-004-032-001/76
(JATANA NIWAN) 		2618004000NRG24170720230144814 17/07/2023 RANJIT KAUR 2618004WL005972 RANJIT KAUR 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629368933 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
319 KHAMANO PB-18-004-032-001/81
(JATANA NIWAN) 		2618004000NRG24170720230144817 17/07/2023 PARAMJIT KAUR 2618004WL005972 PARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368767 MRS PARAMJIT KAUR CDPO STATE BANK OF INDIA(508548)
320 KHAMANO PB-18-004-032-001/84
(JATANA NIWAN) 		2618004000NRG24170720230144818 17/07/2023 gurmeet kaur 2618004WL005972 gurmeet kaur 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368956 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
321 KHAMANO PB-18-004-046-001/145
(MANELA) 		2618004000NRG24170720230144821 17/07/2023 PRITPAL SINGH 2618004WL005973 PRITPAL SINGH 00415 SBIN0050598 606 606 Processed 21/07/2023 3629368711 PRITPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAMANO PB-18-004-046-001/17
(MANELA) 		2618004000NRG24170720230144823 17/07/2023 KULWINDER KAUR 2618004WL005973 KULWINDER KAUR 00415 SBIN0050598 606 606 Processed 21/07/2023 3629368810 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAMANO PB-18-004-046-001/234
(MANELA) 		2618004000NRG24170720230144825 17/07/2023 VIKAS KUMAR 2618004WL005973 VIKAS KUMAR 00415 SBIN0050598 606 606 Processed 21/07/2023 3629368937 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
324 KHAMANO PB-18-004-046-001/239
(MANELA) 		2618004000NRG24170720230144826 17/07/2023 BALJEET KAUR 2618004WL005973 BALJEET KAUR 00415 SBIN0050598 606 606 Processed 21/07/2023 3629368944 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
325 KHAMANO PB-18-004-046-001/25
(MANELA) 		2618004000NRG24170720230144827 17/07/2023 KULWINDER KAUR 2618004WL005973 KULWINDER KAUR 00415 SBIN0050598 606 606 Processed 21/07/2023 3629368928 MRS KULWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
326 KHAMANO PB-18-004-046-001/44
(MANELA) 		2618004000NRG24170720230144828 17/07/2023 GURMUKH SINGH 2618004WL005973 GURMUKH SINGH 00415 SBIN0050598 606 606 Processed 21/07/2023 3629368712 MR GURMUKH SINGH SOLABH SINGH STATE BANK OF INDIA(508548)
327 KHAMANO PB-18-004-050-001/18
(MOHAN MAJRA) 		2618004000NRG24170720230144835 17/07/2023 SHER SINGH 2618004WL005974 SHER SINGH 00415 SBIN0050598 909 909 Processed 21/07/2023 3629368713 MR SHER SINGH STATE BANK OF INDIA(508548)
328 KHAMANO PB-18-004-051-001/104
(NONOWAL) 		2618004000NRG24170720230145236 17/07/2023 GURMEET KAUR 2618004WL006012 GURMEET KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368826 GURMIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
329 KHAMANO PB-18-004-051-001/131
(NONOWAL) 		2618004000NRG24170720230145244 17/07/2023 karnail singh 2618004WL006012 karnail singh 00415 SBIN0050598 606 606 Processed 21/07/2023 3629368788 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
330 KHAMANO PB-18-004-051-001/132
(NONOWAL) 		2618004000NRG24170720230145245 17/07/2023 BAWA SINGH 2618004WL006012 BAWA SINGH 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368915 BAWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAMANO PB-18-004-051-001/168
(NONOWAL) 		2618004000NRG24170720230145252 17/07/2023 TEJINDER KAUR 2618004WL006012 TEJINDER KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368950 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
332 KHAMANO PB-18-004-051-001/196
(NONOWAL) 		2618004000NRG24170720230144881 17/07/2023 KULWINDER KAUR 2618004WL005975 KULWINDER KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368599 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
333 KHAMANO PB-18-004-051-001/231
(NONOWAL) 		2618004000NRG24170720230145262 17/07/2023 GURDEV KAUR 2618004WL006012 GURDEV KAUR 00415 SBIN0050598 1212 1212 Rejected 21/07/2023 3629368909 Account closed
334 KHAMANO PB-18-004-051-001/237
(NONOWAL) 		2618004000NRG24170720230145265 17/07/2023 nirmal kaur 2618004WL006012 nirmal kaur 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368640 NIRMAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
335 KHAMANO PB-18-004-051-001/266
(NONOWAL) 		2618004000NRG24170720230145269 17/07/2023 Muskan 2618004WL006012 Muskan 00415 SBIN0050598 909 909 Processed 21/07/2023 3629368538 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
336 KHAMANO PB-18-004-051-001/267
(NONOWAL) 		2618004000NRG24170720230145270 17/07/2023 Ranjit Kaur 2618004WL006012 Ranjit Kaur 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368648 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
337 KHAMANO PB-18-004-051-001/29
(NONOWAL) 		2618004000NRG24170720230144899 17/07/2023 KULVEER KAUR 2618004WL005975 KULVEER KAUR 00415 SBIN0050598 909 909 Processed 21/07/2023 3629368637 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
338 KHAMANO PB-18-004-051-001/55
(NONOWAL) 		2618004000NRG24170720230145278 17/07/2023 kiranjit kaur 2618004WL006012 kiranjit kaur 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368638 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
339 KHAMANO PB-18-004-051-001/63
(NONOWAL) 		2618004000NRG24170720230144909 17/07/2023 SURJIT SINGH 2618004WL005975 SURJIT SINGH 00415 SBIN0050598 606 606 Processed 21/07/2023 3629368650 MR SURJIT SINGH STATE BANK OF INDIA(508548)
340 KHAMANO PB-18-004-051-001/69
(NONOWAL) 		2618004000NRG24170720230144910 17/07/2023 KARAMJIT KAUR 2618004WL005975 KARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368916 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
341 KHAMANO PB-18-004-051-001/88
(NONOWAL) 		2618004000NRG24170720230144916 17/07/2023 BALJINDER KAUR 2618004WL005975 BALJINDER KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368635 BALJINDER KAUR W/O ROSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 KHAMANO PB-18-004-051-001/91
(NONOWAL) 		2618004000NRG24170720230144917 17/07/2023 SARABJIT KAUR 2618004WL005975 SARABJIT KAUR 00415 SBIN0050598 1212 1212 Processed 21/07/2023 3629368856 SARABJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
343 KHAMANO PB-18-004-057-001/124
(RANWAN) 		2618004000NRG24170720230145079 17/07/2023 SUMAN KAUR 2618004WL005981 SUMAN KAUR 00415 SBIN0050598 606 606 Processed 21/07/2023 3629368600 SUMAN KAUR ICICI BANK LTD(508534)
344 KHAMANO PB-18-004-062-001/199
(RATTANGARH) 		2618004000NRG24170720230144998 17/07/2023 HARJINDER KAUR 2618004WL005978 HARJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629368590 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
345 KHAMANO PB-18-004-062-001/254
(RATTANGARH) 		2618004000NRG24170720230145008 17/07/2023 gurjinder kaur 2618004WL005978 gurjinder kaur 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629368555 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
346 KHAMANO PB-18-004-062-001/276
(RATTANGARH) 		2618004000NRG24170720230145011 17/07/2023 JATINDER SINGH 2618004WL005978 JATINDER SINGH 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629368554 MASTER JATINDER SINGH STATE BANK OF INDIA(508548)
347 KHAMANO PB-18-004-062-001/3
(RATTANGARH) 		2618004000NRG24170720230145014 17/07/2023 BHUPINDER KAUR 2618004WL005978 BHUPINDER KAUR 00415 SBIN0050598 1818 1818 Processed 21/07/2023 3629368729 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
348 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24170720230145026 17/07/2023 KULJIT KAUR 2618004WL005978 KULJIT KAUR 00415 SBIN0050598 1818 1818 Rejected 21/07/2023 3629368736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KHAMANO PB-18-004-067-001/92
(SIDHUPUR KALAN) 		2618004000NRG24170720230145404 17/07/2023 GURJIT KAUR 2618004WL006020 GURJIT KAUR 00415 SBIN0050598 1515 1515 Processed 21/07/2023 3629368762 GURJEET KAUR WO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 85446 85446
350 KHAMANO PB-18-004-024-001/19
(DHIANU MAJRA) 		2618004000NRG24170720230144632 17/07/2023 BALJINDER SINGH 2618004WL005967 BALJINDER SINGH 00415 SBIN0051130 1212 1212 Processed 21/07/2023 3629368552 BALJINDER SINGH ICICI BANK LTD(508534)
351 KHAMANO PB-18-004-024-001/56
(DHIANU MAJRA) 		2618004000NRG24170720230144638 17/07/2023 Parmjeet kaur 2618004WL005967 Parmjeet kaur 00415 SBIN0051130 606 606 Processed 21/07/2023 3629368592 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
352 KHAMANO PB-18-004-050-001/140
(MOHAN MAJRA) 		2618004000NRG24170720230144833 17/07/2023 KULDEEP KAUR 2618004WL005974 KULDEEP KAUR 00415 SBIN0051130 1212 1212 Processed 21/07/2023 3629368537 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
353 KHAMANO PB-18-004-050-001/141
(MOHAN MAJRA) 		2618004000NRG24170720230144834 17/07/2023 SHARANDEEP SINGH 2618004WL005974 SHARANDEEP SINGH 00415 SBIN0051130 909 909 Processed 21/07/2023 3629368591 MR SHARANDEEP SINGH STATE BANK OF INDIA(508548)
354 KHAMANO PB-18-004-050-001/70
(MOHAN MAJRA) 		2618004000NRG24170720230144854 17/07/2023 SWARAN KAUR 2618004WL005974 SWARAN KAUR 00415 SBIN0051130 909 909 Processed 22/07/2023 3629368718 SWARN KAUR PUNJAB & SIND BANK(607087)
355 KHAMANO PB-18-004-050-001/73
(MOHAN MAJRA) 		2618004000NRG24170720230144855 17/07/2023 KARAMJIT KAUR 2618004WL005974 KARAMJIT KAUR 00415 SBIN0051130 3030 3030 Processed 21/07/2023 3629368719 MS KARMJIT KAUR STATE BANK OF INDIA(508548)
356 KHAMANO PB-18-004-050-001/87
(MOHAN MAJRA) 		2618004000NRG24170720230144859 17/07/2023 Harpreet Kaur 2618004WL005974 Harpreet Kaur 00415 SBIN0051130 1212 1212 Processed 21/07/2023 3629368771 HARPREET KAUR HDFC BANK LTD(607152)
357 KHAMANO PB-18-004-050-001/89
(MOHAN MAJRA) 		2618004000NRG24170720230144860 17/07/2023 Neeraj Kumari 2618004WL005974 Neeraj Kumari 00415 SBIN0051130 303 303 Processed 21/07/2023 3629368772 MRS NEERAJ KUMARI STATE BANK OF INDIA(508548)
358 KHAMANO PB-18-004-053-001/12
(POLO MAJRA) 		2618004000NRG24170720230144920 17/07/2023 JARNAIL SINGH 2618004WL005976 JARNAIL SINGH 00415 SBIN0051130 2121 2121 Processed 21/07/2023 3629368812 JARNAIL SINGH S/O SANTOKH SINGH UCO BANK(607066)
359 KHAMANO PB-18-004-067-001/33
(SIDHUPUR KALAN) 		2618004000NRG24170720230145378 17/07/2023 SURJEET SINGH 2618004WL006020 SURJEET SINGH 00415 SBIN0051130 606 606 Processed 21/07/2023 3629368545 Mr. SURJIT SINGH INDIAN BANK(607105)
360 KHAMANO PB-18-004-067-001/73
(SIDHUPUR KALAN) 		2618004000NRG24170720230145397 17/07/2023 KAMLESH KAUR 2618004WL006020 KAMLESH KAUR 00415 SBIN0051130 1212 1212 Processed 21/07/2023 3629368927 MR KAMKESH KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
361 KHAMANO PB-18-004-051-001/235
(NONOWAL) 		2618004000NRG24170720230145264 17/07/2023 SARBJEET KAUR 2618004WL006012 SARBJEET KAUR 00415 SBIN0051478 1212 1212 Processed 21/07/2023 3629368943 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
362 KHAMANO PB-18-004-024-001/10
(DHIANU MAJRA) 		2618004000NRG24170720230144628 17/07/2023 GIYAN KAUR 2618004WL005967 GIYAN KAUR 00462 UCBA0000417 1212 1212 Processed 21/07/2023 3629368614 GIAN KAUR UCO BANK(607066)
363 KHAMANO PB-18-004-024-001/13
(DHIANU MAJRA) 		2618004000NRG24170720230144629 17/07/2023 RANDHIR SINGH 2618004WL005967 RANDHIR SINGH 00462 UCBA0000417 1212 1212 Processed 21/07/2023 3629368630 RANDHIR SINGH S/O AMAR SINGH UCO BANK(607066)
364 KHAMANO PB-18-004-024-001/17
(DHIANU MAJRA) 		2618004000NRG24170720230144630 17/07/2023 KULDEEP KAUR 2618004WL005967 KULDEEP KAUR 00462 UCBA0000417 1212 1212 Processed 21/07/2023 3629368615 KULDEEP KAUR W/O CHARANJEET SINGH UCO BANK(607066)
365 KHAMANO PB-18-004-024-001/18
(DHIANU MAJRA) 		2618004000NRG24170720230144631 17/07/2023 PARAMJIT KAUR 2618004WL005967 PARAMJIT KAUR 00462 UCBA0000417 1212 1212 Processed 21/07/2023 3629368616 PARAMJEET KAUR ICICI BANK LTD(508534)
366 KHAMANO PB-18-004-024-001/23
(DHIANU MAJRA) 		2618004000NRG24170720230144633 17/07/2023 DALWINDER KAUR 2618004WL005967 DALWINDER KAUR 00462 UCBA0000417 909 909 Processed 21/07/2023 3629368617 DALVINDER KAUR WO MOHINDER SINGH UCO BANK(607066)
367 KHAMANO PB-18-004-024-001/30
(DHIANU MAJRA) 		2618004000NRG24170720230144634 17/07/2023 Tejinder Kaur 2618004WL005967 Tejinder Kaur 00462 UCBA0000417 303 303 Processed 21/07/2023 3629368624 TEJINDER KAUR WO BUTA SINGH UCO BANK(607066)
368 KHAMANO PB-18-004-024-001/33
(DHIANU MAJRA) 		2618004000NRG24170720230144635 17/07/2023 AMAR KAUR 2618004WL005967 AMAR KAUR 00462 UCBA0000417 1212 1212 Processed 21/07/2023 3629368625 AMAR KAUR WO SHINGARA SINGH UCO BANK(607066)
369 KHAMANO PB-18-004-024-001/49
(DHIANU MAJRA) 		2618004000NRG24170720230144637 17/07/2023 MANDEEP KAUR 2618004WL005967 MANDEEP KAUR 00462 UCBA0000417 606 606 Processed 21/07/2023 3629368684 MANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
370 KHAMANO PB-18-004-024-001/7
(DHIANU MAJRA) 		2618004000NRG24170720230144639 17/07/2023 JASWINDER SINGH 2618004WL005967 JASWINDER SINGH 00462 UCBA0000417 606 606 Processed 21/07/2023 3629368623 JASWINDER SINGH ICICI BANK LTD(508534)
371 KHAMANO PB-18-004-045-001/8
(MAJRI) 		2618004000NRG24170720230144932 17/07/2023 SHINGARA SINGH 2618004WL005977 SHINGARA SINGH 00462 UCBA0000417 606 606 Processed 21/07/2023 3629368781 SHINGARA SINGH S/O IQBAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 KHAMANO PB-18-004-053-001/72
(POLO MAJRA) 		2618004000NRG24170720230144923 17/07/2023 Jagtar Singh 2618004WL005976 Jagtar Singh 00462 UCBA0000417 2121 2121 Processed 21/07/2023 3629368686 JAGTAR SINGH SO PIARA SINGH UCO BANK(607066)
373 KHAMANO PB-18-004-067-001/1
(SIDHUPUR KALAN) 		2618004000NRG24170720230145354 17/07/2023 NARINDER KAUR 2618004WL006020 NARINDER KAUR 00462 UCBA0000417 1818 1818 Rejected 21/07/2023 3629368632 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 KHAMANO PB-18-004-067-001/6
(SIDHUPUR KALAN) 		2618004000NRG24170720230145388 17/07/2023 AMARJEET KAUR 2618004WL006020 AMARJEET KAUR 00462 UCBA0000417 1515 1515 Processed 21/07/2023 3629368631 AMARJIT KAUR WO PREM SINGH UCO BANK(607066)
SubTotal 14544 14544
375 KHAMANO PB-18-004-062-001/7
(RATTANGARH) 		2618004000NRG24170720230145024 17/07/2023 JARNAIL SINGH 2618004WL005978 JARNAIL SINGH 00462 UCBA0000761 1818 1818 Processed 21/07/2023 3629368629 JARNAIL SINGH UCO BANK(607066)
SubTotal 1818 1818
376 KHAMANO PB-18-004-045-001/1
(MAJRI) 		2618004000NRG24170720230144924 17/07/2023 BEANT KAUR 2618004WL005977 BEANT KAUR 00462 UCBA0000915 606 606 Processed 21/07/2023 3629368798 BEANT KAUR WO KULWINDER SINGH UCO BANK(607066)
377 KHAMANO PB-18-004-045-001/15
(MAJRI) 		2618004000NRG24170720230144925 17/07/2023 JASWINDER KAUR 2618004WL005977 JASWINDER KAUR 00462 UCBA0000915 1212 1212 Processed 21/07/2023 3629368618 JASVINDER KAUR W/O SATNAM SINGH UCO BANK(607066)
378 KHAMANO PB-18-004-045-001/15
(MAJRI) 		2618004000NRG24170720230144926 17/07/2023 JASWINDER KAUR 2618004WL005977 JASWINDER KAUR 00462 UCBA0000915 1515 1515 Processed 21/07/2023 3629368619 JASVINDER KAUR W/O SATNAM SINGH UCO BANK(607066)
379 KHAMANO PB-18-004-045-001/29
(MAJRI) 		2618004000NRG24170720230144927 17/07/2023 PARAMJIT KAUR 2618004WL005977 PARAMJIT KAUR 00462 UCBA0000915 606 606 Processed 21/07/2023 3629368689 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
380 KHAMANO PB-18-004-045-001/40
(MAJRI) 		2618004000NRG24170720230144928 17/07/2023 KARAMJIT KAUR 2618004WL005977 KARAMJIT KAUR 00462 UCBA0000915 606 606 Processed 21/07/2023 3629368754 KARAMJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
381 KHAMANO PB-18-004-045-001/42
(MAJRI) 		2618004000NRG24170720230144929 17/07/2023 GURPREET KAUR 2618004WL005977 GURPREET KAUR 00462 UCBA0000915 606 606 Processed 21/07/2023 3629368804 GURPREET KAUR UCO BANK(607066)
382 KHAMANO PB-18-004-045-001/6
(MAJRI) 		2618004000NRG24170720230144931 17/07/2023 JAGIR KAUR 2618004WL005977 JAGIR KAUR 00462 UCBA0000915 606 606 Processed 21/07/2023 3629368794 JAGIR KAUR W/O ANGREJ SINGH UCO BANK(607066)
383 KHAMANO PB-18-004-045-001/89
(MAJRI) 		2618004000NRG24170720230144933 17/07/2023 bhagwanti 2618004WL005977 bhagwanti 00462 UCBA0000915 606 606 Processed 21/07/2023 3629368685 BHAGWANTI & DSSO UCO BANK(607066)
384 KHAMANO PB-18-004-045-001/96
(MAJRI) 		2618004000NRG24170720230144934 17/07/2023 bagga singh 2618004WL005977 bagga singh 00462 UCBA0000915 606 606 Processed 21/07/2023 3629368687 BAGGA SINGH S/O JIOUN SINGH UCO BANK(607066)
385 KHAMANO PB-18-004-060-001/10
(RAIPUR) 		2618004000NRG24170720230144935 17/07/2023 RANJIT KAUR 2618004WL005977 RANJIT KAUR 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368782 RANJIT KAUR WO BALDEV SINGH UCO BANK(607066)
386 KHAMANO PB-18-004-060-001/10
(RAIPUR) 		2618004000NRG24170720230144936 17/07/2023 RANJIT KAUR 2618004WL005977 RANJIT KAUR 00462 UCBA0000915 1515 1515 Processed 21/07/2023 3629368783 RANJIT KAUR WO BALDEV SINGH UCO BANK(607066)
387 KHAMANO PB-18-004-060-001/104
(RAIPUR) 		2618004000NRG24170720230144937 17/07/2023 Babpreet Kaur 2618004WL005977 Babpreet Kaur 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368792 BABPREET KAUR UCO BANK(607066)
388 KHAMANO PB-18-004-060-001/104
(RAIPUR) 		2618004000NRG24170720230144938 17/07/2023 Babpreet Kaur 2618004WL005977 Babpreet Kaur 00462 UCBA0000915 1212 1212 Processed 21/07/2023 3629368793 BABPREET KAUR UCO BANK(607066)
389 KHAMANO PB-18-004-060-001/14
(RAIPUR) 		2618004000NRG24170720230144941 17/07/2023 JASWANT KAUR 2618004WL005977 JASWANT KAUR 00462 UCBA0000915 303 303 Processed 21/07/2023 3629368697 JASWANT KAUR WO MALKEET SINGH UCO BANK(607066)
390 KHAMANO PB-18-004-060-001/20
(RAIPUR) 		2618004000NRG24170720230144942 17/07/2023 PREM SINGH 2618004WL005977 PREM SINGH 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368620 PREM SINGH S/O JOGINDER SINGH UCO BANK(607066)
391 KHAMANO PB-18-004-060-001/20
(RAIPUR) 		2618004000NRG24170720230144943 17/07/2023 PREM SINGH 2618004WL005977 PREM SINGH 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368621 PREM SINGH S/O JOGINDER SINGH UCO BANK(607066)
392 KHAMANO PB-18-004-060-001/26
(RAIPUR) 		2618004000NRG24170720230144944 17/07/2023 USHA RANI 2618004WL005977 USHA RANI 00462 UCBA0000915 909 909 Processed 21/07/2023 3629368746 USHA RANI W/O KARNAIL SINGH UCO BANK(607066)
393 KHAMANO PB-18-004-060-001/36
(RAIPUR) 		2618004000NRG24170720230144947 17/07/2023 CHHINDER KAUR 2618004WL005977 CHHINDER KAUR 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368799 CHHINDER KAUR UCO BANK(607066)
394 KHAMANO PB-18-004-060-001/36
(RAIPUR) 		2618004000NRG24170720230144948 17/07/2023 CHHINDER KAUR 2618004WL005977 CHHINDER KAUR 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368800 CHHINDER KAUR UCO BANK(607066)
395 KHAMANO PB-18-004-060-001/4
(RAIPUR) 		2618004000NRG24170720230144949 17/07/2023 JASMAIL SINGH 2618004WL005977 JASMAIL SINGH 00462 UCBA0000915 909 909 Processed 21/07/2023 3629368661 JASMEL SINGH & CDPO UCO BANK(607066)
396 KHAMANO PB-18-004-060-001/4
(RAIPUR) 		2618004000NRG24170720230144950 17/07/2023 JASMAIL SINGH 2618004WL005977 JASMAIL SINGH 00462 UCBA0000915 909 909 Processed 21/07/2023 3629368662 JASMEL SINGH & CDPO UCO BANK(607066)
397 KHAMANO PB-18-004-060-001/49
(RAIPUR) 		2618004000NRG24170720230144951 17/07/2023 KAMALJIT KAUR 2618004WL005977 KAMALJIT KAUR 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368627 KAMALJEET KAUR HDFC BANK LTD(607152)
398 KHAMANO PB-18-004-060-001/49
(RAIPUR) 		2618004000NRG24170720230144952 17/07/2023 KAMALJIT KAUR 2618004WL005977 KAMALJIT KAUR 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368628 KAMALJEET KAUR HDFC BANK LTD(607152)
399 KHAMANO PB-18-004-060-001/67
(RAIPUR) 		2618004000NRG24170720230144955 17/07/2023 HARNEK SINGH 2618004WL005977 HARNEK SINGH 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368681 HARNEK SINGH S/O UJJAGAR SINGH UCO BANK(607066)
400 KHAMANO PB-18-004-060-001/67
(RAIPUR) 		2618004000NRG24170720230144956 17/07/2023 HARNEK SINGH 2618004WL005977 HARNEK SINGH 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368682 HARNEK SINGH S/O UJJAGAR SINGH UCO BANK(607066)
401 KHAMANO PB-18-004-060-001/69
(RAIPUR) 		2618004000NRG24170720230144957 17/07/2023 MANPREET KAUR 2618004WL005977 MANPREET KAUR 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368688 Mrs. MANPREET KAUR INDIAN BANK(607105)
402 KHAMANO PB-18-004-060-001/7
(RAIPUR) 		2618004000NRG24170720230144958 17/07/2023 GURMEET KAUR 2618004WL005977 GURMEET KAUR 00462 UCBA0000915 1515 1515 Processed 21/07/2023 3629368698 GURMEET KAUR W/O SURINDER SINGH UCO BANK(607066)
403 KHAMANO PB-18-004-060-001/7
(RAIPUR) 		2618004000NRG24170720230144959 17/07/2023 GURMEET KAUR 2618004WL005977 GURMEET KAUR 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368699 GURMEET KAUR W/O SURINDER SINGH UCO BANK(607066)
404 KHAMANO PB-18-004-060-001/72
(RAIPUR) 		2618004000NRG24170720230144960 17/07/2023 Karamjit Kaur 2618004WL005977 Karamjit Kaur 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368785 KARMJEET KAUR WO GURPREET SINGH UCO BANK(607066)
405 KHAMANO PB-18-004-060-001/72
(RAIPUR) 		2618004000NRG24170720230144961 17/07/2023 Karamjit Kaur 2618004WL005977 Karamjit Kaur 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368786 KARMJEET KAUR WO GURPREET SINGH UCO BANK(607066)
406 KHAMANO PB-18-004-060-001/75
(RAIPUR) 		2618004000NRG24170720230144962 17/07/2023 NIRMALJIT KAUR 2618004WL005977 NIRMALJIT KAUR 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368784 NIRMALJIT KAUR WO AVTAR SINGH UCO BANK(607066)
407 KHAMANO PB-18-004-060-001/77
(RAIPUR) 		2618004000NRG24170720230144963 17/07/2023 AVTAR SINGH 2618004WL005977 AVTAR SINGH 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368683 AVTAR SINGH S/O KARTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
408 KHAMANO PB-18-004-060-001/84
(RAIPUR) 		2618004000NRG24170720230144967 17/07/2023 Malkit Singh 2618004WL005977 Malkit Singh 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368633 MALKIAT SINGH SO ROUNAK SINGH UCO BANK(607066)
409 KHAMANO PB-18-004-060-001/84
(RAIPUR) 		2618004000NRG24170720230144968 17/07/2023 Malkit Singh 2618004WL005977 Malkit Singh 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368634 MALKIAT SINGH SO ROUNAK SINGH UCO BANK(607066)
410 KHAMANO PB-18-004-060-001/87
(RAIPUR) 		2618004000NRG24170720230144969 17/07/2023 BAJINDER SINGH 2618004WL005977 BAJINDER SINGH 00462 UCBA0000915 1212 1212 Processed 21/07/2023 3629368790 BALJINDER SINGH SO PIARA SINGH UCO BANK(607066)
411 KHAMANO PB-18-004-060-001/87
(RAIPUR) 		2618004000NRG24170720230144970 17/07/2023 BAJINDER SINGH 2618004WL005977 BAJINDER SINGH 00462 UCBA0000915 1818 1818 Processed 21/07/2023 3629368791 BALJINDER SINGH SO PIARA SINGH UCO BANK(607066)
412 KHAMANO PB-18-004-060-001/9
(RAIPUR) 		2618004000NRG24170720230144971 17/07/2023 BALJIT KAUR 2618004WL005977 BALJIT KAUR 00462 UCBA0000915 1515 1515 Processed 21/07/2023 3629368801 BALJIT KAUR WO AMAR SINGH UCO BANK(607066)
413 KHAMANO PB-18-004-060-001/9
(RAIPUR) 		2618004000NRG24170720230144972 17/07/2023 BALJIT KAUR 2618004WL005977 BALJIT KAUR 00462 UCBA0000915 909 909 Processed 21/07/2023 3629368802 BALJIT KAUR WO AMAR SINGH UCO BANK(607066)
414 KHAMANO PB-18-004-063-001/37
(SAIDPURA) 		2618004000NRG24170720230144976 17/07/2023 Dalvir Singh 2618004WL005977 Dalvir Singh 00462 UCBA0000915 1212 1212 Processed 21/07/2023 3629368749 DALVIR SINGH SO JARNAIL SINGH UCO BANK(607066)
SubTotal 53631 53631
415 KHAMANO PB-18-004-032-001/138
(JATANA NIWAN) 		2618004000NRG24170720230144800 17/07/2023 JARNAIL SINGH 2618004WL005972 JARNAIL SINGH 00468 UBIN0916056 1212 1212 Processed 21/07/2023 3629368585 JARNAIL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
416 KHAMANO PB-18-004-032-001/77
(JATANA NIWAN) 		2618004000NRG24170720230144815 17/07/2023 NARINDER KAUR 2618004WL005972 NARINDER KAUR 00468 UBIN0916056 1818 1818 Processed 21/07/2023 3629368932 NARINDER KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
417 KHAMANO PB-18-004-052-001/115
(NAGLAN) 		2618004000NRG24170720230145413 17/07/2023 AMARJIT KAUR 2618004WL006026 AMARJIT KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368859 AMARJEET KAUR W O KAKA SINGH UNION BANK OF INDIA(508500)
418 KHAMANO PB-18-004-052-001/116
(NAGLAN) 		2618004000NRG24170720230145414 17/07/2023 JASVIR KAUR 2618004WL006026 JASVIR KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368860 JASVEER KAUR W O BALJINDER SINGH UNION BANK OF INDIA(508500)
419 KHAMANO PB-18-004-052-001/120
(NAGLAN) 		2618004000NRG24170720230145415 17/07/2023 KARNAIL KAUR 2618004WL006026 KARNAIL KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368878 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
420 KHAMANO PB-18-004-052-001/131
(NAGLAN) 		2618004000NRG24170720230145417 17/07/2023 RAJWINDER KAUR 2618004WL006026 RAJWINDER KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368907 SURINDER SINGH S O CHANDI SINGH UNION BANK OF INDIA(508500)
421 KHAMANO PB-18-004-052-001/14
(NAGLAN) 		2618004000NRG24170720230145419 17/07/2023 JASWANT KAUR 2618004WL006026 JASWANT KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368861 JASWANT KAUR W O SOHAN SINGH UNION BANK OF INDIA(508500)
422 KHAMANO PB-18-004-052-001/24
(NAGLAN) 		2618004000NRG24170720230145422 17/07/2023 JASPAL KAUR 2618004WL006026 JASPAL KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368862 JASPAL KAUR WIFE OF JASWANT SINGH UNION BANK OF INDIA(508500)
423 KHAMANO PB-18-004-052-001/29
(NAGLAN) 		2618004000NRG24170720230145424 17/07/2023 Baljit Kaur 2618004WL006026 Baljit Kaur 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368936 BALJEET KAUR W O MAHAR SINGH UNION BANK OF INDIA(508500)
424 KHAMANO PB-18-004-052-001/38
(NAGLAN) 		2618004000NRG24170720230145425 17/07/2023 BALJIT KAUR 2618004WL006026 BALJIT KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368880 BALJEET KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
425 KHAMANO PB-18-004-052-001/43
(NAGLAN) 		2618004000NRG24170720230145428 17/07/2023 KULDEEP KAUR 2618004WL006026 KULDEEP KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368881 KULDEEP KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
426 KHAMANO PB-18-004-052-001/47
(NAGLAN) 		2618004000NRG24170720230145429 17/07/2023 HARJIT KAUR 2618004WL006026 HARJIT KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368864 HARJIT KAUR W O SWARAN SINGH UNION BANK OF INDIA(508500)
427 KHAMANO PB-18-004-052-001/58
(NAGLAN) 		2618004000NRG24170720230145432 17/07/2023 BALVEER KAUR 2618004WL006026 BALVEER KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368865 BALBIR KAUR W O RAJ KUMAR UNION BANK OF INDIA(508500)
428 KHAMANO PB-18-004-052-001/7
(NAGLAN) 		2618004000NRG24170720230145434 17/07/2023 SOMA KAUR 2618004WL006026 SOMA KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368720 SOMA KAUR HDFC BANK LTD(607152)
429 KHAMANO PB-18-004-052-001/70
(NAGLAN) 		2618004000NRG24170720230145435 17/07/2023 DARSHAN KAUR 2618004WL006026 DARSHAN KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368811 DARSHAN KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
430 KHAMANO PB-18-004-052-001/72
(NAGLAN) 		2618004000NRG24170720230145436 17/07/2023 CHARANJIT SINGH 2618004WL006026 CHARANJIT SINGH 00468 UBIN0916056 606 606 Processed 21/07/2023 3629368808 CHARANJIT SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
431 KHAMANO PB-18-004-052-001/78
(NAGLAN) 		2618004000NRG24170720230145437 17/07/2023 SOHAN SINGH 2618004WL006026 SOHAN SINGH 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368866 SOHAN SINGH S O CHHOTA SINGH UNION BANK OF INDIA(508500)
432 KHAMANO PB-18-004-052-001/79
(NAGLAN) 		2618004000NRG24170720230145438 17/07/2023 NARATA SINGH 2618004WL006026 NARATA SINGH 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368867 NARATA SINGH S O PARKASH SINGH UNION BANK OF INDIA(508500)
433 KHAMANO PB-18-004-052-001/86
(NAGLAN) 		2618004000NRG24170720230145440 17/07/2023 BHAJAN KAUR 2618004WL006026 BHAJAN KAUR 00468 UBIN0916056 1212 1212 Processed 21/07/2023 3629368868 BHAJAN KAUR W O SARDARA SINGH UNION BANK OF INDIA(508500)
434 KHAMANO PB-18-004-052-001/89
(NAGLAN) 		2618004000NRG24170720230145441 17/07/2023 RAJINDER KAUR 2618004WL006026 RAJINDER KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368882 RAJINDER KAUR W O DESRAJ UNION BANK OF INDIA(508500)
435 KHAMANO PB-18-004-052-001/93
(NAGLAN) 		2618004000NRG24170720230145442 17/07/2023 DALJIT KAUR 2618004WL006026 DALJIT KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368602 DALJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
436 KHAMANO PB-18-004-052-001/96
(NAGLAN) 		2618004000NRG24170720230145443 17/07/2023 PARAMJIT KAUR 2618004WL006026 PARAMJIT KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368906 PARAMJIT KAUR W O CHANDI SINGH UNION BANK OF INDIA(508500)
437 KHAMANO PB-18-004-052-001/98
(NAGLAN) 		2618004000NRG24170720230145444 17/07/2023 MANJIT KAUR 2618004WL006026 MANJIT KAUR 00468 UBIN0916056 1515 1515 Processed 21/07/2023 3629368816 MANJEET KAUR W O BAHADAR SINGH UNION BANK OF INDIA(508500)
438 KHAMANO PB-18-004-057-001/230
(RANWAN) 		2618004000NRG24170720230145101 17/07/2023 Rajwant kaur 2618004WL005981 Rajwant kaur 00468 UBIN0916056 909 909 Processed 21/07/2023 3629368547 Rajwant Kaur BANK OF BARODA(606985)
439 KHAMANO PB-18-004-057-001/256
(RANWAN) 		2618004000NRG24170720230145103 17/07/2023 gurpreet kaur 2618004WL005981 gurpreet kaur 00468 UBIN0916056 1212 1212 Processed 21/07/2023 3629368951 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 35754 35754
440 KHAMANO PB-18-004-052-001/163
(NAGLAN) 		2618004000NRG24170720230145420 17/07/2023 Ranjeet kaur 2618004WL006026 Ranjeet kaur 00555 YESB0001173 1515 1515 Processed 21/07/2023 3629368803 MRS RANJIT KAUR M DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 577215 577215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_170723APB_FTO_33700 AXIS BANK UTIB0002335 POHLO MAJRA 2121
2 KHAMANO PB2618004_170723APB_FTO_33700 AXIS BANK UTIB0002451 MANDERAN 1212
3 KHAMANO PB2618004_170723APB_FTO_33700 Bank of Baroda BARB0KHAMAN KHAMANON 1212
4 KHAMANO PB2618004_170723APB_FTO_33700 Bank of India BKID0006523 KHANNA 606
5 KHAMANO PB2618004_170723APB_FTO_33700 Bank of India BKID0006571 MORINDA 15756
6 KHAMANO PB2618004_170723APB_FTO_33700 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 606
7 KHAMANO PB2618004_170723APB_FTO_33700 Canara Bank CNRB0018125 KHAMANON 2727
8 KHAMANO PB2618004_170723APB_FTO_33700 HDFC HDFC0002065 KHAMANON 8484
9 KHAMANO PB2618004_170723APB_FTO_33700 HDFC HDFC0003082 KHERI NOUDH SINGH 1212
10 KHAMANO PB2618004_170723APB_FTO_33700 IDBI Bank IBKL0001301 Sirhind (0001301) 2121
11 KHAMANO PB2618004_170723APB_FTO_33700 ICICI BANK ICIC0000553 ROOPNAGAR 3333
12 KHAMANO PB2618004_170723APB_FTO_33700 Indian Bank IDIB000C167 Chamkaur Sahib 1818
13 KHAMANO PB2618004_170723APB_FTO_33700 Indian Bank IDIB000K681 Indian Bank Khant 22725
14 KHAMANO PB2618004_170723APB_FTO_33700 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 16665
15 KHAMANO PB2618004_170723APB_FTO_33700 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 18786
16 KHAMANO PB2618004_170723APB_FTO_33700 Punjab & Sind Bank PSIB0000190 BHARI 606
17 KHAMANO PB2618004_170723APB_FTO_33700 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 13635
18 KHAMANO PB2618004_170723APB_FTO_33700 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
19 KHAMANO PB2618004_170723APB_FTO_33700 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 99687
20 KHAMANO PB2618004_170723APB_FTO_33700 Punjab National Bank PUNB0029600 CHAURA BAZAR, LUDHIANA 1212
21 KHAMANO PB2618004_170723APB_FTO_33700 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 27573
22 KHAMANO PB2618004_170723APB_FTO_33700 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 27270
23 KHAMANO PB2618004_170723APB_FTO_33700 State Bank of India SBIN0007189 NANOWAL 98778
24 KHAMANO PB2618004_170723APB_FTO_33700 State Bank of India SBIN0050598 KHUMANO 85446
25 KHAMANO PB2618004_170723APB_FTO_33700 State Bank of India SBIN0051130 SANGHOL 13332
26 KHAMANO PB2618004_170723APB_FTO_33700 State Bank of India SBIN0051478 BARWALI KHURD 1212
27 KHAMANO PB2618004_170723APB_FTO_33700 UCO Bank UCBA0000417 SANGHOL 14544
28 KHAMANO PB2618004_170723APB_FTO_33700 UCO Bank UCBA0000761 BELA 1818
29 KHAMANO PB2618004_170723APB_FTO_33700 UCO Bank UCBA0000915 RAIPUR MAJRI 53631
30 KHAMANO PB2618004_170723APB_FTO_33700 Union Bank of India UBIN0916056 Khamanon 35754
31 KHAMANO PB2618004_170723APB_FTO_33700 Yes Bank Ltd. YESB0001173 Jarg 1515

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