Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:24:18 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_210823APB_FTO_45863
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-18-004-056-001/96
(PANECHAN) 		2618004000NRG24210820230200093 21/08/2023 CHARANJIT SINGH 2618004WL008278 CHARANJIT SINGH 00032 UTIB0002335 2121 2121 Processed 28/08/2023 4911029415 CHARANJIT SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
2 KHAMANO PB-18-004-012-001/58
(BILASPUR) 		2618004000NRG24210820230200729 21/08/2023 GURMEET KAUR 2618004WL008296 GURMEET KAUR 00045 BARB0KHAMAN 1818 1818 Processed 28/08/2023 4911028729 GURMEET KAUR WO JHARMAL SINGH BANK OF BARODA(606985)
3 KHAMANO PB-18-004-020-001/127
(CHANDIALA) 		2618004000NRG24210820230199063 21/08/2023 BHUPINDER SINGH 2618004WL008251 BHUPINDER SINGH 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911028723 PHUINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 KHAMANO PB-18-004-020-001/52
(CHANDIALA) 		2618004000NRG24210820230199079 21/08/2023 KULDEEP KAUR 2618004WL008251 KULDEEP KAUR 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911028789 KULDEEP KAUR BANK OF BARODA(606985)
5 KHAMANO PB-18-004-020-001/99
(CHANDIALA) 		2618004000NRG24210820230199089 21/08/2023 Jaswant singh 2618004WL008251 Jaswant singh 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911028781 Jaswant Singh BANK OF BARODA(606985)
6 KHAMANO PB-18-004-043-001/122
(MAHESHPURA) 		2618004000NRG24210820230199553 21/08/2023 JASWINDER KAUR 2618004WL008263 JASWINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 29/08/2023 4911028944 JASWINDER KAUR PUNJAB & SIND BANK(607087)
7 KHAMANO PB-18-004-047-001/131
(MANELI) 		2618004000NRG24210820230199650 21/08/2023 Parveen Kaur 2618004WL008265 Parveen Kaur 00045 BARB0KHAMAN 2121 2121 Processed 29/08/2023 4911029466 PARVEEN KAUR PUNJAB & SIND BANK(607087)
8 KHAMANO PB-18-004-047-001/141
(MANELI) 		2618004000NRG24210820230199654 21/08/2023 harmanjot kaur 2618004WL008265 harmanjot kaur 00045 BARB0KHAMAN 2121 2121 Processed 29/08/2023 4911028744 HARMANJOT KAUR PUNJAB & SIND BANK(607087)
9 KHAMANO PB-18-004-047-001/27
(MANELI) 		2618004000NRG24210820230199660 21/08/2023 charanjeet kaur 2618004WL008265 charanjeet kaur 00045 BARB0KHAMAN 1818 1818 Processed 28/08/2023 4911028745 Charanjeet Kaur BANK OF BARODA(606985)
10 KHAMANO PB-18-004-058-001/129
(RAMGARH) 		2618004000NRG24210820230199809 21/08/2023 SUKHWINDER KAUR 2618004WL008268 SUKHWINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911029371 SUKHWINDER KAUR WO GIAN SINGH BANK OF BARODA(606985)
11 KHAMANO PB-18-004-058-001/37
(RAMGARH) 		2618004000NRG24210820230199816 21/08/2023 BALJIT KAUR 2618004WL008268 BALJIT KAUR 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911029157 BALJEET KAUR WO SWARAN SINGH BANK OF BARODA(606985)
12 KHAMANO PB-18-004-059-001/12
(RAI PUR RAIAN) 		2618004000NRG24210820230199725 21/08/2023 BALKAR SINGH 2618004WL008267 BALKAR SINGH 00045 BARB0KHAMAN 303 303 Processed 28/08/2023 4911029425 BALKAR SINGH SO SURJIT SINGH BANK OF BARODA(606985)
13 KHAMANO PB-18-004-059-001/135
(RAI PUR RAIAN) 		2618004000NRG24210820230199729 21/08/2023 KAMALA DEVI 2618004WL008267 KAMALA DEVI 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911029095 KAMLA DEVI WO RAJPAL SINGH BANK OF BARODA(606985)
14 KHAMANO PB-18-004-059-001/205
(RAI PUR RAIAN) 		2618004000NRG24210820230199768 21/08/2023 SARBJEET KAUR 2618004WL008267 SARBJEET KAUR 00045 BARB0KHAMAN 1515 1515 Processed 28/08/2023 4911028779 SARBJIT KAUR BANK OF BARODA(606985)
15 KHAMANO PB-18-004-059-001/209
(RAI PUR RAIAN) 		2618004000NRG24210820230199770 21/08/2023 harpal singh 2618004WL008267 harpal singh 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911029430 MR HARPAL SINGH STATE BANK OF INDIA(508548)
16 KHAMANO PB-18-004-059-001/211
(RAI PUR RAIAN) 		2618004000NRG24210820230199772 21/08/2023 Jatinder kaur 2618004WL008267 Jatinder kaur 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911029429 Jatinder Kaur BANK OF BARODA(606985)
17 KHAMANO PB-18-004-059-001/212
(RAI PUR RAIAN) 		2618004000NRG24210820230199773 21/08/2023 Ranbir kaur 2618004WL008267 Ranbir kaur 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911029426 RANBIR KAUR WO SATVIR SINGH BANK OF BARODA(606985)
18 KHAMANO PB-18-004-059-001/213
(RAI PUR RAIAN) 		2618004000NRG24210820230199774 21/08/2023 darshan kaur 2618004WL008267 darshan kaur 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911029427 DARSHAN KAUR WO PALWINDER SINGH BANK OF BARODA(606985)
19 KHAMANO PB-18-004-059-001/215
(RAI PUR RAIAN) 		2618004000NRG24210820230199775 21/08/2023 AMRESH 2618004WL008267 AMRESH 00045 BARB0KHAMAN 1212 1212 Processed 28/08/2023 4911029431 Amresh BANK OF BARODA(606985)
20 KHAMANO PB-18-004-059-001/224
(RAI PUR RAIAN) 		2618004000NRG24210820230199776 21/08/2023 sheela devi 2618004WL008267 sheela devi 00045 BARB0KHAMAN 1818 1818 Processed 28/08/2023 4911029428 SHEELA DEVI WO MAHI PAL BANK OF BARODA(606985)
SubTotal 36057 36057
21 KHAMANO PB-18-004-063-001/199
(SAIDPURA) 		2618004000NRG24210820230199633 21/08/2023 RAVINDER SINGH 2618004WL008264 RAVINDER SINGH 00048 BKID0006523 2121 2121 Processed 28/08/2023 4911029478 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
22 KHAMANO PB-18-004-001-001/19
(AJNER) 		2618004000NRG24210820230198720 21/08/2023 RAJPAL KAUR 2618004WL008244 RAJPAL KAUR 00048 BKID0006552 1818 1818 Processed 29/08/2023 4911029318 RAJPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
23 KHAMANO PB-18-004-010-001/32
(BARWALI KALAN) 		2618004000NRG24210820230200050 21/08/2023 gurpreet singh 2618004WL008277 gurpreet singh 00078 CNRB0018125 1818 1818 Processed 28/08/2023 4911029380 GURPREET SINGH HDFC BANK LTD(607152)
24 KHAMANO PB-18-004-040-001/123
(LAKHANPUR) 		2618004000NRG24210820230199447 21/08/2023 MANJIT KAUR 2618004WL008261 MANJIT KAUR 00078 CNRB0018125 2121 2121 Processed 28/08/2023 4911029305 MANJIT KAUR CANARA BANK(508532)
SubTotal 3939 3939
25 KHAMANO PB-18-004-041-001/19
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199496 21/08/2023 RANJIT KAUR 2618004WL008262 RANJIT KAUR 00152 HDFC0000161 2121 2121 Processed 28/08/2023 4911029220 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
26 KHAMANO PB-18-004-020-001/107
(CHANDIALA) 		2618004000NRG24210820230199053 21/08/2023 HARJINDER KAUR 2618004WL008251 HARJINDER KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911029219 HARJINDER KAUR HDFC BANK LTD(607152)
27 KHAMANO PB-18-004-020-001/13
(CHANDIALA) 		2618004000NRG24210820230199064 21/08/2023 BALJIT KAUR 2618004WL008251 BALJIT KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911028881 BALJIT KAUR HDFC BANK LTD(607152)
28 KHAMANO PB-18-004-020-001/14
(CHANDIALA) 		2618004000NRG24210820230199068 21/08/2023 BALBIR KAUR 2618004WL008251 BALBIR KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911028861 BALBIR KAUR HDFC BANK LTD(607152)
29 KHAMANO PB-18-004-020-001/22
(CHANDIALA) 		2618004000NRG24210820230199070 21/08/2023 MANJIT KAUR 2618004WL008251 MANJIT KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911028880 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-020-001/24
(CHANDIALA) 		2618004000NRG24210820230199071 21/08/2023 KARNAIL KAUR 2618004WL008251 KARNAIL KAUR 00152 HDFC0002065 1515 1515 Processed 28/08/2023 4911028863 KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 KHAMANO PB-18-004-020-001/27
(CHANDIALA) 		2618004000NRG24210820230199072 21/08/2023 SEEMA 2618004WL008251 SEEMA 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911028859 MRS SEEMA RANI STATE BANK OF INDIA(508548)
32 KHAMANO PB-18-004-020-001/28
(CHANDIALA) 		2618004000NRG24210820230199073 21/08/2023 BALJINDER KAUR 2618004WL008251 BALJINDER KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911028882 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
33 KHAMANO PB-18-004-020-001/30
(CHANDIALA) 		2618004000NRG24210820230199074 21/08/2023 KULDEEP KAUR 2618004WL008251 KULDEEP KAUR 00152 HDFC0002065 1818 1818 Processed 28/08/2023 4911028878 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
34 KHAMANO PB-18-004-020-001/31
(CHANDIALA) 		2618004000NRG24210820230199075 21/08/2023 JAGIR SINGH 2618004WL008251 JAGIR SINGH 00152 HDFC0002065 1818 1818 Processed 28/08/2023 4911028860 MR JAGIR SINGH STATE BANK OF INDIA(508548)
35 KHAMANO PB-18-004-020-001/42
(CHANDIALA) 		2618004000NRG24210820230199076 21/08/2023 AMARJEET KAUR 2618004WL008251 AMARJEET KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911028877 AMARJEET KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 KHAMANO PB-18-004-020-001/43
(CHANDIALA) 		2618004000NRG24210820230199077 21/08/2023 AVTAR SINGH 2618004WL008251 AVTAR SINGH 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911028862 MR AVTAR SINGH STATE BANK OF INDIA(508548)
37 KHAMANO PB-18-004-020-001/51
(CHANDIALA) 		2618004000NRG24210820230199078 21/08/2023 JASWINDER KAUR 2618004WL008251 JASWINDER KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911028876 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
38 KHAMANO PB-18-004-020-001/55
(CHANDIALA) 		2618004000NRG24210820230199080 21/08/2023 BALJIT KAUR 2618004WL008251 BALJIT KAUR 00152 HDFC0002065 606 606 Processed 28/08/2023 4911028875 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
39 KHAMANO PB-18-004-020-001/69
(CHANDIALA) 		2618004000NRG24210820230199081 21/08/2023 HARDEEP KAUR 2618004WL008251 HARDEEP KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911028879 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
40 KHAMANO PB-18-004-020-001/80
(CHANDIALA) 		2618004000NRG24210820230199085 21/08/2023 CHARANJIT KAUR 2618004WL008251 CHARANJIT KAUR 00152 HDFC0002065 2121 2121 Rejected 28/08/2023 4911029153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KHAMANO PB-18-004-020-001/81
(CHANDIALA) 		2618004000NRG24210820230199086 21/08/2023 BALWINDER KAUR 2618004WL008251 BALWINDER KAUR 00152 HDFC0002065 1818 1818 Processed 28/08/2023 4911029154 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
42 KHAMANO PB-18-004-020-001/9
(CHANDIALA) 		2618004000NRG24210820230199087 21/08/2023 SARABJIT KAUR 2618004WL008251 SARABJIT KAUR 00152 HDFC0002065 1818 1818 Processed 28/08/2023 4911029155 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
43 KHAMANO PB-18-004-040-001/110
(LAKHANPUR) 		2618004000NRG24210820230199442 21/08/2023 AMARJIT KAUR 2618004WL008261 AMARJIT KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911029308 AMARJIT KAUR HDFC BANK LTD(607152)
44 KHAMANO PB-18-004-040-001/120
(LAKHANPUR) 		2618004000NRG24210820230199444 21/08/2023 RAJPAL KAUR 2618004WL008261 RAJPAL KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911029306 RAJPAL KAUR HDFC BANK LTD(607152)
45 KHAMANO PB-18-004-040-001/121
(LAKHANPUR) 		2618004000NRG24210820230199445 21/08/2023 BALVIR SINGH 2618004WL008261 BALVIR SINGH 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911028858 Balvir Singh BANK OF BARODA(606985)
46 KHAMANO PB-18-004-040-001/138
(LAKHANPUR) 		2618004000NRG24210820230199451 21/08/2023 Paramjeet kaur 2618004WL008261 Paramjeet kaur 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911029320 PARAMJIT KAUR W/O KRISHAN SINGH AXIS BANK(607153)
47 KHAMANO PB-18-004-040-001/18
(LAKHANPUR) 		2618004000NRG24210820230199456 21/08/2023 BALJEET KAUR 2618004WL008261 BALJEET KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911029416 BALJIT KAUR HDFC BANK LTD(607152)
48 KHAMANO PB-18-004-040-001/43
(LAKHANPUR) 		2618004000NRG24210820230199463 21/08/2023 CHHINDER KAUR 2618004WL008261 CHHINDER KAUR 00152 HDFC0002065 1818 1818 Processed 28/08/2023 4911029307 CHHINDER KAUR HDFC BANK LTD(607152)
49 KHAMANO PB-18-004-040-001/47
(LAKHANPUR) 		2618004000NRG24210820230199464 21/08/2023 JAGDEV SINGH 2618004WL008261 JAGDEV SINGH 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911029206 JAGDEV SINGH HDFC BANK LTD(607152)
50 KHAMANO PB-18-004-040-001/5
(LAKHANPUR) 		2618004000NRG24210820230199465 21/08/2023 JEET SINGH 2618004WL008261 JEET SINGH 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911028857 JEET SINGH HDFC BANK LTD(607152)
51 KHAMANO PB-18-004-040-001/91
(LAKHANPUR) 		2618004000NRG24210820230199476 21/08/2023 MANPREET KAUR 2618004WL008261 MANPREET KAUR 00152 HDFC0002065 1818 1818 Processed 28/08/2023 4911029321 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 51207 51207
52 KHAMANO PB-18-004-063-001/128
(SAIDPURA) 		2618004000NRG24210820230199631 21/08/2023 HARMEET SINGH 2618004WL008264 HARMEET SINGH 00152 HDFC0003082 2121 2121 Processed 28/08/2023 4911028727 HARMEET SINGH HDFC BANK LTD(607152)
53 KHAMANO PB-18-004-063-001/97
(SAIDPURA) 		2618004000NRG24210820230199637 21/08/2023 RAJANDEEP KAUR 2618004WL008264 RAJANDEEP KAUR 00152 HDFC0003082 2121 2121 Processed 28/08/2023 4911029156 RAJANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4242 4242
54 KHAMANO PB-18-004-036-001/3
(KOTLA MASOOD) 		2618004000NRG24210820230199988 21/08/2023 BHUPINDER SINGH 2618004WL008274 BHUPINDER SINGH 00165 IBKL0001301 1515 1515 Processed 28/08/2023 4911028809 BHUPINDER SINGHS/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
55 KHAMANO PB-18-004-039-001/10
(KHANT) 		2618004000NRG24210820230199388 21/08/2023 SHAMSHER KAUR 2618004WL008259 SHAMSHER KAUR 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911028885 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
56 KHAMANO PB-18-004-039-001/100
(KHANT) 		2618004000NRG24210820230199389 21/08/2023 JASWINDER KAUR 2618004WL008259 JASWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911029201 Mrs. JASWINDER KAUR INDIAN BANK(607105)
57 KHAMANO PB-18-004-039-001/11
(KHANT) 		2618004000NRG24210820230199393 21/08/2023 SHER SINGH 2618004WL008259 SHER SINGH 00176 IDIB000K681 909 909 Processed 28/08/2023 4911029159 Mr. SHER SINGH INDIAN BANK(607105)
58 KHAMANO PB-18-004-039-001/136
(KHANT) 		2618004000NRG24210820230199400 21/08/2023 KULWINDER KAUR 2618004WL008259 KULWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911029368 Mrs. KULVINDER KAUR INDIAN BANK(607105)
59 KHAMANO PB-18-004-039-001/143
(KHANT) 		2618004000NRG24210820230199403 21/08/2023 GURDEV KAUR 2618004WL008259 GURDEV KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911029036 Mrs. GURDEV KAUR KAUR INDIAN BANK(607105)
60 KHAMANO PB-18-004-039-001/155
(KHANT) 		2618004000NRG24210820230199411 21/08/2023 Jaswant Kaur 2618004WL008259 Jaswant Kaur 00176 IDIB000K681 1515 1515 Processed 28/08/2023 4911028737 JASWANT KAUR W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 KHAMANO PB-18-004-039-001/167
(KHANT) 		2618004000NRG24210820230199415 21/08/2023 MEENA KUMARI 2618004WL008259 MEENA KUMARI 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911029471 Mrs. MEENA KUMARI INDIAN BANK(607105)
62 KHAMANO PB-18-004-039-001/168
(KHANT) 		2618004000NRG24210820230199416 21/08/2023 SURINDER SAHNI 2618004WL008259 SURINDER SAHNI 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911029365 Mr. SURINDER SAHNI INDIAN BANK(607105)
63 KHAMANO PB-18-004-039-001/176
(KHANT) 		2618004000NRG24210820230199418 21/08/2023 SANJU DEVI 2618004WL008259 SANJU DEVI 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911029366 Mrs. SANJOO DEVI INDIAN BANK(607105)
64 KHAMANO PB-18-004-039-001/185
(KHANT) 		2618004000NRG24210820230199419 21/08/2023 Harjinder kaur 2618004WL008259 Harjinder kaur 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911028785 Mrs. Harjinder Kaur INDIAN BANK(607105)
65 KHAMANO PB-18-004-039-001/70
(KHANT) 		2618004000NRG24210820230199435 21/08/2023 jasvinder kaur 2618004WL008259 jasvinder kaur 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911028886 JASWINDER KAUR W/O JINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 KHAMANO PB-18-004-039-001/78
(KHANT) 		2618004000NRG24210820230200756 21/08/2023 pritam kaur 2618004WL008298 pritam kaur 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911028884 Mrs. PRITAM KAUR INDIAN BANK(607105)
67 KHAMANO PB-18-004-039-001/93
(KHANT) 		2618004000NRG24210820230199436 21/08/2023 RUPINDER KAUR 2618004WL008259 RUPINDER KAUR 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911029152 Mrs. RUPINDER KAUR INDIAN BANK(607105)
68 KHAMANO PB-18-004-039-001/99
(KHANT) 		2618004000NRG24210820230199437 21/08/2023 RANJIT KAUR 2618004WL008259 RANJIT KAUR 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911029435 Mrs. RANJIT KAUR INDIAN BANK(607105)
69 KHAMANO PB-18-004-067-001/104
(SIDHUPUR KALAN) 		2618004000NRG24210820230200032 21/08/2023 MALKEET SINGH 2618004WL008276 MALKEET SINGH 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911029149 Mr. MALKIT SINGH INDIAN BANK(607105)
70 KHAMANO PB-18-004-067-001/117
(SIDHUPUR KALAN) 		2618004000NRG24210820230200033 21/08/2023 HARBANS KAUR 2618004WL008276 HARBANS KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911029413 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 30300 30300
71 KHAMANO PB-18-004-055-001/17
(PREMPURA) 		2618004000NRG24210820230200168 21/08/2023 PARGAT SINGH 2618004WL008280 PARGAT SINGH 00176 IDIB000M250 606 606 Processed 28/08/2023 4911028780 Mr. Pargat Singh INDIAN BANK(607105)
SubTotal 606 606
72 KHAMANO PB-18-004-015-001/14
(BURJ) 		2618004000NRG24210820230201434 21/08/2023 DALIP SINGH 2618004WL008313 DALIP SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911029251 DALIP SINGH PUNJAB GRAMIN BANK(607138)
73 KHAMANO PB-18-004-015-001/19
(BURJ) 		2618004000NRG24210820230201436 21/08/2023 AJIAB KAUR 2618004WL008313 AJIAB KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911029166 AJAIB KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
74 KHAMANO PB-18-004-015-001/23
(BURJ) 		2618004000NRG24210820230201437 21/08/2023 OMPARKASH 2618004WL008313 OMPARKASH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911029337 MR OM PRAKASH STATE BANK OF INDIA(508548)
75 KHAMANO PB-18-004-015-001/26
(BURJ) 		2618004000NRG24210820230201438 21/08/2023 GURMAIL KAUR 2618004WL008313 GURMAIL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911028990 GURMAIL KAUR WO SWARAN SINGH UCO BANK(607066)
76 KHAMANO PB-18-004-015-001/29
(BURJ) 		2618004000NRG24210820230201439 21/08/2023 AMARJIT KAUR 2618004WL008313 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911028991 AMARJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
77 KHAMANO PB-18-004-015-001/3
(BURJ) 		2618004000NRG24210820230201440 21/08/2023 SAMSHER KAUR 2618004WL008313 SAMSHER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911028992 SHAMSHER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
78 KHAMANO PB-18-004-015-001/32
(BURJ) 		2618004000NRG24210820230201442 21/08/2023 SURJIT KAUR 2618004WL008313 SURJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911028994 SURJIT KAUR W/O NETAR SINGH UCO BANK(607066)
79 KHAMANO PB-18-004-015-001/33
(BURJ) 		2618004000NRG24210820230201443 21/08/2023 JARNAIL KAUR 2618004WL008313 JARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911028982 JARNAIL KAUR HDFC BANK LTD(607152)
80 KHAMANO PB-18-004-015-001/44
(BURJ) 		2618004000NRG24210820230201449 21/08/2023 JASWANT KAUR 2618004WL008313 JASWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911028996 LAKHWANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 KHAMANO PB-18-004-015-001/45
(BURJ) 		2618004000NRG24210820230201450 21/08/2023 HARDESH SINGH 2618004WL008313 HARDESH SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911028997 HARDESH SINGH S/O BANT SINGH UCO BANK(607066)
82 KHAMANO PB-18-004-015-001/46
(BURJ) 		2618004000NRG24210820230201451 21/08/2023 JASVIR KAUR 2618004WL008313 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911028998 JASVIR KAUR WO SEWA SINGH UCO BANK(607066)
83 KHAMANO PB-18-004-015-001/47
(BURJ) 		2618004000NRG24210820230201452 21/08/2023 GURPREET KAUR 2618004WL008313 GURPREET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911028999 GURPREET KAUR HDFC BANK LTD(607152)
84 KHAMANO PB-18-004-015-001/49
(BURJ) 		2618004000NRG24210820230201453 21/08/2023 PREM SINGH 2618004WL008313 PREM SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911029000 PREM SINGH SO JIUN SINGH UCO BANK(607066)
85 KHAMANO PB-18-004-015-001/51
(BURJ) 		2618004000NRG24210820230201454 21/08/2023 MEWA SINGH 2618004WL008313 MEWA SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911029001 MEWA SINGH S/O UJAGER SINGH PUNJAB NATIONAL BANK(508568)
86 KHAMANO PB-18-004-015-001/52
(BURJ) 		2618004000NRG24210820230201455 21/08/2023 JASVIR KAUR 2618004WL008313 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911029002 JASVEER KAUR HDFC BANK LTD(607152)
87 KHAMANO PB-18-004-015-001/6
(BURJ) 		2618004000NRG24210820230201457 21/08/2023 GURMEET KAUR 2618004WL008313 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911029004 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
88 KHAMANO PB-18-004-015-001/62
(BURJ) 		2618004000NRG24210820230201458 21/08/2023 AMARJEET KAUR 2618004WL008313 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911029005 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
89 KHAMANO PB-18-004-015-001/64
(BURJ) 		2618004000NRG24210820230201459 21/08/2023 JASWINDER KAUR 2618004WL008313 JASWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911028983 JASWINDER KAUR HDFC BANK LTD(607152)
90 KHAMANO PB-18-004-015-001/65
(BURJ) 		2618004000NRG24210820230201460 21/08/2023 GURPREET KAUR 2618004WL008313 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911028810 GURPREET KAUR WO CHHOTA SINGH UCO BANK(607066)
91 KHAMANO PB-18-004-015-001/66
(BURJ) 		2618004000NRG24210820230201461 21/08/2023 MANJEET KAUR 2618004WL008313 MANJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911028811 MANJIT KAUR UCO BANK(607066)
92 KHAMANO PB-18-004-015-001/67
(BURJ) 		2618004000NRG24210820230201462 21/08/2023 PARAMJEET KAUR 2618004WL008313 PARAMJEET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911029163 PARAMJEET KAUR WO BHAGAT SINGH UCO BANK(607066)
93 KHAMANO PB-18-004-015-001/69
(BURJ) 		2618004000NRG24210820230201464 21/08/2023 SANDEEP KAUR 2618004WL008313 SANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911029006 SANDEEP KAUR DO AMAR SINGH UCO BANK(607066)
94 KHAMANO PB-18-004-015-001/7
(BURJ) 		2618004000NRG24210820230201465 21/08/2023 MAHINDER KAUR 2618004WL008313 MAHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911029007 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
95 KHAMANO PB-18-004-015-001/73
(BURJ) 		2618004000NRG24210820230201466 21/08/2023 MALKIT SINGH 2618004WL008313 MALKIT SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911029164 MALKEET SINGH UCO BANK(607066)
96 KHAMANO PB-18-004-015-001/76
(BURJ) 		2618004000NRG24210820230201468 21/08/2023 HARBANS SINGH 2618004WL008313 HARBANS SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911028984 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
97 KHAMANO PB-18-004-015-001/8
(BURJ) 		2618004000NRG24210820230201469 21/08/2023 PRITAM KAUR 2618004WL008313 PRITAM KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 28/08/2023 4911029035 DEV SINGH PUNJAB GRAMIN BANK(607138)
98 KHAMANO PB-18-004-055-001/10
(PREMPURA) 		2618004000NRG24210820230200167 21/08/2023 malkit singh 2618004WL008280 malkit singh 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4911029216 MALKIAT SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 51207 51207
99 KHAMANO PB-18-004-011-001/144
(BARWALI KHURD) 		2618004000NRG24210820230198923 21/08/2023 GURPRRET KAUR 2618004WL008247 GURPRRET KAUR 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911028963 MRS GURPREET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
100 KHAMANO PB-18-004-012-001/16
(BILASPUR) 		2618004000NRG24210820230200704 21/08/2023 Rupinder kaur 2618004WL008296 Rupinder kaur 00349 PSIB0000016 1818 1818 Processed 29/08/2023 4911028927 RUPINDER KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-012-001/18
(BILASPUR) 		2618004000NRG24210820230200706 21/08/2023 SINDER KAUR 2618004WL008296 SINDER KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028918 CHHINDER KAUR PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-012-001/29
(BILASPUR) 		2618004000NRG24210820230200713 21/08/2023 TARSEM SINGH 2618004WL008296 TARSEM SINGH 00349 PSIB0000016 1818 1818 Processed 29/08/2023 4911028870 TARSEM SINGH PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-012-001/39
(BILASPUR) 		2618004000NRG24210820230200721 21/08/2023 JASVIR KAUR 2618004WL008296 JASVIR KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028925 JASVIR KAUR PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-012-001/4
(BILASPUR) 		2618004000NRG24210820230200722 21/08/2023 KULWINDER KAUR 2618004WL008296 KULWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028869 KULWINDER KAUR PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-012-001/42
(BILASPUR) 		2618004000NRG24210820230200723 21/08/2023 CHINDER KAUR 2618004WL008296 CHINDER KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028903 CHHINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-012-001/5
(BILASPUR) 		2618004000NRG24210820230200725 21/08/2023 SWARAN KAUR 2618004WL008296 SWARAN KAUR 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911028868 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAMANO PB-18-004-012-001/55
(BILASPUR) 		2618004000NRG24210820230200727 21/08/2023 SARBJIT KAUR 2618004WL008296 SARBJIT KAUR 00349 PSIB0000016 1818 1818 Processed 28/08/2023 4911028873 SARABJIT KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
108 KHAMANO PB-18-004-012-001/6
(BILASPUR) 		2618004000NRG24210820230200730 21/08/2023 CHARANJIT KAUR 2618004WL008296 CHARANJIT KAUR 00349 PSIB0000016 1818 1818 Processed 29/08/2023 4911028866 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-012-001/63
(BILASPUR) 		2618004000NRG24210820230200733 21/08/2023 SARBJIT KAUR 2618004WL008296 SARBJIT KAUR 00349 PSIB0000016 1515 1515 Processed 29/08/2023 4911028921 SARBJIT KAUR PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-012-001/68
(BILASPUR) 		2618004000NRG24210820230200734 21/08/2023 BALJINDER KAUR 2618004WL008296 BALJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028874 BALJINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-012-001/82
(BILASPUR) 		2618004000NRG24210820230200738 21/08/2023 BINDER KAURP 2618004WL008296 BINDER KAURP 00349 PSIB0000016 1818 1818 Processed 28/08/2023 4911028902 BINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
112 KHAMANO PB-18-004-020-001/12
(CHANDIALA) 		2618004000NRG24210820230199060 21/08/2023 USA RANI 2618004WL008251 USA RANI 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911028960 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
113 KHAMANO PB-18-004-026-001/193
(FAROR) 		2618004000NRG24210820230199951 21/08/2023 JANKO 2618004WL008271 JANKO 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028909 JANKO PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-026-001/280
(FAROR) 		2618004000NRG24210820230199958 21/08/2023 BALVIR KAUR 2618004WL008271 BALVIR KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028910 BALVIR KAUR PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-026-001/300
(FAROR) 		2618004000NRG24210820230199960 21/08/2023 PARAMJIT KAUR 2618004WL008271 PARAMJIT KAUR 00349 PSIB0000016 1818 1818 Processed 28/08/2023 4911028905 PARAMJIT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
116 KHAMANO PB-18-004-026-001/322
(FAROR) 		2618004000NRG24210820230199961 21/08/2023 MANPREET KAUR 2618004WL008271 MANPREET KAUR 00349 PSIB0000016 1818 1818 Processed 29/08/2023 4911028907 MANPREET KAUR PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-026-001/329
(FAROR) 		2618004000NRG24210820230199962 21/08/2023 SARABJEET KAUR 2618004WL008271 SARABJEET KAUR 00349 PSIB0000016 1515 1515 Processed 28/08/2023 4911028954 SARABJIT KAUR W/O SURINDER S[NGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 KHAMANO PB-18-004-026-001/333
(FAROR) 		2618004000NRG24210820230199963 21/08/2023 JASWINDER KAUR 2618004WL008271 JASWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911028911 Jaswinder Kaur BANK OF BARODA(606985)
119 KHAMANO PB-18-004-026-001/339
(FAROR) 		2618004000NRG24210820230200746 21/08/2023 KARNAIL SINGH 2618004WL008297 KARNAIL SINGH 00349 PSIB0000016 4242 4242 Processed 29/08/2023 4911028912 KARNAIL SINGH PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-026-001/349
(FAROR) 		2618004000NRG24210820230200748 21/08/2023 CHARAN DAS 2618004WL008297 CHARAN DAS 00349 PSIB0000016 3939 3939 Processed 29/08/2023 4911028867 CHARAN DAS PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-026-001/356
(FAROR) 		2618004000NRG24210820230199965 21/08/2023 MAHINDER KAUR 2618004WL008271 MAHINDER KAUR 00349 PSIB0000016 1515 1515 Processed 29/08/2023 4911028955 MAHINDER KAUR PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-026-001/362
(FAROR) 		2618004000NRG24210820230199966 21/08/2023 GURMAIL KAUR 2618004WL008271 GURMAIL KAUR 00349 PSIB0000016 1818 1818 Processed 29/08/2023 4911028872 GURMAIL KAUR PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-040-001/101
(LAKHANPUR) 		2618004000NRG24210820230199440 21/08/2023 MANJINDER KAUR 2618004WL008261 MANJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028906 MANJINDER KAUR PUNJAB & SIND BANK(607087)
124 KHAMANO PB-18-004-040-001/77
(LAKHANPUR) 		2618004000NRG24210820230199471 21/08/2023 KAMALJEET KAUR 2618004WL008261 KAMALJEET KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028908 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-041-001/103
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199482 21/08/2023 SUNITA RANI 2618004WL008262 SUNITA RANI 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911028964 SUNITA RANI UCO BANK(607066)
126 KHAMANO PB-18-004-041-001/71
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199528 21/08/2023 jasvir kaur 2618004WL008262 jasvir kaur 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028957 JASVIR KAUR PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-041-001/86
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199535 21/08/2023 Sandeep kaur 2618004WL008262 Sandeep kaur 00349 PSIB0000016 1818 1818 Processed 29/08/2023 4911028959 SANDEEP KAUR PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-041-001/89
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199536 21/08/2023 Baljit kaur 2618004WL008262 Baljit kaur 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028956 BALJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-041-001/92
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199539 21/08/2023 Sandeep kaur 2618004WL008262 Sandeep kaur 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028958 SANDEEP KAUR PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-043-001/12
(MAHESHPURA) 		2618004000NRG24210820230199552 21/08/2023 Paramjeet kaur 2618004WL008263 Paramjeet kaur 00349 PSIB0000016 1818 1818 Rejected 28/08/2023 4911028915 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 KHAMANO PB-18-004-043-001/131
(MAHESHPURA) 		2618004000NRG24210820230199560 21/08/2023 Balwinder Kaur 2618004WL008263 Balwinder Kaur 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911028919 BALWINDER KAUR ICICI BANK LTD(508534)
132 KHAMANO PB-18-004-043-001/133
(MAHESHPURA) 		2618004000NRG24210820230199562 21/08/2023 RAJINDER KAUR 2618004WL008263 RAJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028917 RAJINDER KAUR PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-043-001/134
(MAHESHPURA) 		2618004000NRG24210820230199563 21/08/2023 parveen kaur 2618004WL008263 parveen kaur 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911028922 PARVEEN KAUR ICICI BANK LTD(508534)
134 KHAMANO PB-18-004-043-001/152
(MAHESHPURA) 		2618004000NRG24210820230199571 21/08/2023 RAMANJEET KAUR 2618004WL008263 RAMANJEET KAUR 00349 PSIB0000016 1818 1818 Processed 28/08/2023 4911028961 RAMANJEET KAUR ICICI BANK LTD(508534)
135 KHAMANO PB-18-004-043-001/153
(MAHESHPURA) 		2618004000NRG24210820230199572 21/08/2023 NINDER KAUR 2618004WL008263 NINDER KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028916 NINDER KAUR PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-043-001/155
(MAHESHPURA) 		2618004000NRG24210820230199574 21/08/2023 PARAMJIT KAUR 2618004WL008263 PARAMJIT KAUR 00349 PSIB0000016 1515 1515 Processed 28/08/2023 4911028913 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
137 KHAMANO PB-18-004-043-001/169
(MAHESHPURA) 		2618004000NRG24210820230199576 21/08/2023 kulwinder kaur 2618004WL008263 kulwinder kaur 00349 PSIB0000016 1818 1818 Processed 29/08/2023 4911028914 KULWINDER KAUR PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-043-001/35
(MAHESHPURA) 		2618004000NRG24210820230199581 21/08/2023 GURNAM KAUR 2618004WL008263 GURNAM KAUR 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911028924 GURNAM KAUR ICICI BANK LTD(508534)
139 KHAMANO PB-18-004-043-001/61
(MAHESHPURA) 		2618004000NRG24210820230199590 21/08/2023 RAJINDER KUMAR 2618004WL008263 RAJINDER KUMAR 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911028926 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAMANO PB-18-004-043-001/64
(MAHESHPURA) 		2618004000NRG24210820230199591 21/08/2023 JARNAIL SINGH 2618004WL008263 JARNAIL SINGH 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028920 JARNAIL SINGH PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-043-001/98
(MAHESHPURA) 		2618004000NRG24210820230199606 21/08/2023 BHAJAN KAUR 2618004WL008263 BHAJAN KAUR 00349 PSIB0000016 1818 1818 Processed 28/08/2023 4911028923 BHAJAN KAUR WO SURJIT SINGH UCO BANK(607066)
142 KHAMANO PB-18-004-052-001/155
(NAGLAN) 		2618004000NRG24210820230199698 21/08/2023 ranjeet kaur 2618004WL008266 ranjeet kaur 00349 PSIB0000016 1818 1818 Processed 29/08/2023 4911028962 RANJIT KAUR PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-052-001/48
(NAGLAN) 		2618004000NRG24210820230199706 21/08/2023 PARAMJIT KAUR 2618004WL008266 PARAMJIT KAUR 00349 PSIB0000016 1818 1818 Processed 28/08/2023 4911028871 MRS PARMJIT KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
144 KHAMANO PB-18-004-062-001/212
(RATTANGARH) 		2618004000NRG24210820230198788 21/08/2023 PARAMJIT KAUR 2618004WL008245 PARAMJIT KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911028904 PARAMJIT KAUR WO RAGHBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 94536 94536
145 KHAMANO PB-18-004-001-001/108
(AJNER) 		2618004000NRG24210820230198699 21/08/2023 SUKHJIT KAUR 2618004WL008244 SUKHJIT KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911028972 SUKHJIT KAUR CANARA BANK(508532)
146 KHAMANO PB-18-004-001-001/123
(AJNER) 		2618004000NRG24210820230198704 21/08/2023 NACHHATER KAUR 2618004WL008244 NACHHATER KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911029010 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-001-001/126
(AJNER) 		2618004000NRG24210820230198708 21/08/2023 kamaljeet kaur 2618004WL008244 kamaljeet kaur 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911029016 KAMALJEET KAUR BANK OF BARODA(606985)
148 KHAMANO PB-18-004-001-001/14
(AJNER) 		2618004000NRG24210820230198717 21/08/2023 JIWAK RAM 2618004WL008244 JIWAK RAM 00349 PSIB0000190 1515 1515 Processed 29/08/2023 4911028973 JIVAN SINGH PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-001-001/26
(AJNER) 		2618004000NRG24210820230198724 21/08/2023 MANDEEP KAUR 2618004WL008244 MANDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911029008 MANDEEP KAUR W/O RANA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 KHAMANO PB-18-004-014-001/11
(BADLA) 		2618004000NRG24210820230200599 21/08/2023 SUKHWINDER SINGH 2618004WL008294 SUKHWINDER SINGH 00349 PSIB0000190 909 909 Processed 29/08/2023 4911028977 SUKHWINDER SINGH SO HARDEV SINGH PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-014-001/153
(BADLA) 		2618004000NRG24210820230200610 21/08/2023 MUKHTIYAR KAUR 2618004WL008294 MUKHTIYAR KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911028978 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-014-001/154
(BADLA) 		2618004000NRG24210820230200611 21/08/2023 HARPREET KAUR 2618004WL008294 HARPREET KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911028976 HARPREET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-014-001/155
(BADLA) 		2618004000NRG24210820230200612 21/08/2023 BALJIT KAUR 2618004WL008294 BALJIT KAUR 00349 PSIB0000190 1515 1515 Processed 29/08/2023 4911028979 BALJIT KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-014-001/17
(BADLA) 		2618004000NRG24210820230200616 21/08/2023 Harbhajan kaur 2618004WL008294 Harbhajan kaur 00349 PSIB0000190 1212 1212 Processed 29/08/2023 4911029013 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-014-001/2
(BADLA) 		2618004000NRG24210820230200617 21/08/2023 KAMALJIT KAUR 2618004WL008294 KAMALJIT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911028980 KAMALJIT KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-014-001/32
(BADLA) 		2618004000NRG24210820230200621 21/08/2023 RANO SHARMA 2618004WL008294 RANO SHARMA 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911029018 KIRNA RANI CANARA BANK(508532)
157 KHAMANO PB-18-004-014-001/554
(BADLA) 		2618004000NRG24210820230200633 21/08/2023 BEANT KAUR 2618004WL008294 BEANT KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911029011 BEANT KAUR W/O PARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 KHAMANO PB-18-004-014-001/559
(BADLA) 		2618004000NRG24210820230200635 21/08/2023 AMANDEEP KAUR 2618004WL008294 AMANDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911028975 AMANDEEP KAUR W/O RANBIR SINGH PUNJAB & SIND BANK(607087)
159 KHAMANO PB-18-004-014-001/57
(BADLA) 		2618004000NRG24210820230200639 21/08/2023 HARJIT KAUR 2618004WL008294 HARJIT KAUR 00349 PSIB0000190 1212 1212 Processed 29/08/2023 4911028974 HARJEET KAUR PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-014-001/575
(BADLA) 		2618004000NRG24210820230200641 21/08/2023 PREETI RANI 2618004WL008294 PREETI RANI 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911029014 PREETI RANI PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-014-001/579
(BADLA) 		2618004000NRG24210820230200642 21/08/2023 Manjeet Kaur 2618004WL008294 Manjeet Kaur 00349 PSIB0000190 1515 1515 Processed 28/08/2023 4911029015 MANJEET KAUR BANK OF BARODA(606985)
162 KHAMANO PB-18-004-014-001/580
(BADLA) 		2618004000NRG24210820230200643 21/08/2023 GURDEEP KAUR 2618004WL008294 GURDEEP KAUR 00349 PSIB0000190 1515 1515 Processed 29/08/2023 4911029017 GURDEEP KAUR PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-063-001/10
(SAIDPURA) 		2618004000NRG24210820230199630 21/08/2023 KARNAIL SINGH 2618004WL008264 KARNAIL SINGH 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911028971 KARNAIL SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-063-001/157
(SAIDPURA) 		2618004000NRG24210820230199632 21/08/2023 GURPREET KAUR 2618004WL008264 GURPREET KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911029012 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 36663 36663
165 KHAMANO PB-18-004-022-001/111
(DULWAN) 		2618004000NRG24210820230199172 21/08/2023 Narang Singh 2618004WL008254 Narang Singh 00349 PSIB0000210 2121 2121 Processed 28/08/2023 4911029022 NARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAMANO PB-18-004-022-001/26
(DULWAN) 		2618004000NRG24210820230199182 21/08/2023 balvir kaur 2618004WL008254 balvir kaur 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4911029019 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAMANO PB-18-004-022-001/64
(DULWAN) 		2618004000NRG24210820230199206 21/08/2023 KULWINDER KAUR 2618004WL008254 KULWINDER KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911029023 KULWINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-022-001/85
(DULWAN) 		2618004000NRG24210820230199217 21/08/2023 BABY RANI 2618004WL008254 BABY RANI 00349 PSIB0000210 2121 2121 Processed 28/08/2023 4911029029 MISS BABY RANI STATE BANK OF INDIA(508548)
169 KHAMANO PB-18-004-036-001/10
(KOTLA MASOOD) 		2618004000NRG24210820230199984 21/08/2023 PARAMJIT SINGH 2618004WL008274 PARAMJIT SINGH 00349 PSIB0000210 1515 1515 Processed 29/08/2023 4911029025 PARAMJIT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-036-001/10
(KOTLA MASOOD) 		2618004000NRG24210820230199983 21/08/2023 RANTIR KAUR 2618004WL008274 RANTIR KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911029020 RANDHIR KAUR PUNJAB & SIND BANK(607087)
171 KHAMANO PB-18-004-036-001/11
(KOTLA MASOOD) 		2618004000NRG24210820230199985 21/08/2023 KARAMJIT KAUR 2618004WL008274 KARAMJIT KAUR 00349 PSIB0000210 1212 1212 Processed 29/08/2023 4911029026 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-036-001/12
(KOTLA MASOOD) 		2618004000NRG24210820230199986 21/08/2023 RAJINDER KAUR 2618004WL008274 RAJINDER KAUR 00349 PSIB0000210 1515 1515 Processed 28/08/2023 4911029024 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
173 KHAMANO PB-18-004-036-001/16
(KOTLA MASOOD) 		2618004000NRG24210820230199987 21/08/2023 SOMA 2618004WL008274 SOMA 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911029030 SOMA PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-036-001/7
(KOTLA MASOOD) 		2618004000NRG24210820230199990 21/08/2023 KIRANDEEP KAUR 2618004WL008274 KIRANDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911029027 DILPREET KAUR U/G KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-036-001/8
(KOTLA MASOOD) 		2618004000NRG24210820230199991 21/08/2023 harjeet kaur 2618004WL008274 harjeet kaur 00349 PSIB0000210 1515 1515 Processed 29/08/2023 4911029031 HARJIT KAUR PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-036-001/9
(KOTLA MASOOD) 		2618004000NRG24210820230199992 21/08/2023 HEMRAJ 2618004WL008274 HEMRAJ 00349 PSIB0000210 909 909 Processed 28/08/2023 4911029028 HEMRAJ PUNJAB NATIONAL BANK(508568)
177 KHAMANO PB-18-004-063-001/58
(SAIDPURA) 		2618004000NRG24210820230199635 21/08/2023 JARNAIL SINGH 2618004WL008264 JARNAIL SINGH 00349 PSIB0000210 2121 2121 Processed 28/08/2023 4911029021 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22119 22119
178 KHAMANO PB-18-004-012-001/2
(BILASPUR) 		2618004000NRG24210820230200707 21/08/2023 KULDEEP KAUR 2618004WL008296 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029165 KULDEEP KAUR WO MALKEET SINGH BANK OF BARODA(606985)
179 KHAMANO PB-18-004-015-001/31
(BURJ) 		2618004000NRG24210820230201441 21/08/2023 BALJIT KAUR 2618004WL008313 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911028993 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
180 KHAMANO PB-18-004-015-001/34
(BURJ) 		2618004000NRG24210820230201444 21/08/2023 GULJAR KAUR 2618004WL008313 GULJAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911028995 GULZAR KAUR W O RAMLOK PUNJAB GRAMIN BANK(607138)
181 KHAMANO PB-18-004-015-001/39
(BURJ) 		2618004000NRG24210820230201446 21/08/2023 BALJIT KAUR 2618004WL008313 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029363 BALJIT KAUR WO BUTA SINGH UCO BANK(607066)
182 KHAMANO PB-18-004-015-001/55
(BURJ) 		2618004000NRG24210820230201456 21/08/2023 JASWINDER KAUR 2618004WL008313 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911029003 JASWINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
183 KHAMANO PB-18-004-015-001/68
(BURJ) 		2618004000NRG24210820230201463 21/08/2023 MANJEET KAUR 2618004WL008313 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029436 MANJEET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
184 KHAMANO PB-18-004-015-001/74
(BURJ) 		2618004000NRG24210820230201467 21/08/2023 BALVIR KAUR 2618004WL008313 BALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911029437 BALVIR KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
185 KHAMANO PB-18-004-015-001/86
(BURJ) 		2618004000NRG24210820230201472 21/08/2023 KIRAN RANI 2618004WL008313 KIRAN RANI 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911028826 KIRAN RANI UCO BANK(607066)
186 KHAMANO PB-18-004-015-001/88
(BURJ) 		2618004000NRG24210820230201474 21/08/2023 varinder kaur 2618004WL008313 varinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911028952 VARINDER KAUR STATE BANK OF INDIA(508548)
187 KHAMANO PB-18-004-015-001/91
(BURJ) 		2618004000NRG24210820230201475 21/08/2023 INDERJIT KAUR 2618004WL008313 INDERJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911029364 INDERJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
188 KHAMANO PB-18-004-015-001/97
(BURJ) 		2618004000NRG24210820230201477 21/08/2023 amandeep kaur 2618004WL008313 amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911028795 AMANDEEP KAUR HDFC BANK LTD(607152)
189 KHAMANO PB-18-004-022-001/36
(DULWAN) 		2618004000NRG24210820230199187 21/08/2023 HUSHIAR SINGH 2618004WL008254 HUSHIAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4911029339 HUSHIAR SINGH PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-036-001/4
(KOTLA MASOOD) 		2618004000NRG24210820230199989 21/08/2023 Harpreet kaur 2618004WL008274 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911028786 HARPREET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 KHAMANO PB-18-004-041-001/110
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199487 21/08/2023 DALJEET KAUR 2618004WL008262 DALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029488 DALJEET KAUR HDFC BANK LTD(607152)
192 KHAMANO PB-18-004-041-001/115
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199488 21/08/2023 RAJVINDER KAUR 2618004WL008262 RAJVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029487 RAJVINDER KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
193 KHAMANO PB-18-004-041-001/15
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199494 21/08/2023 GURMEET KAUR 2618004WL008262 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029263 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
194 KHAMANO PB-18-004-041-001/61
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199524 21/08/2023 harmeet singh 2618004WL008262 harmeet singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911028791 HARMEET SINGH PUNJAB NATIONAL BANK(508568)
195 KHAMANO PB-18-004-045-001/74
(MAJRI) 		2618004000NRG24210820230199626 21/08/2023 Baljinder singh 2618004WL008264 Baljinder singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911028883 BALJINDER SINGH HDFC BANK LTD(607152)
196 KHAMANO PB-18-004-058-001/83
(RAMGARH) 		2618004000NRG24210820230199831 21/08/2023 KULWINDER KAUR 2618004WL008268 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029057 KULWINDER KAUR WO LAKHWINDER SINGH BANK OF BARODA(606985)
197 KHAMANO PB-18-004-062-001/100
(RATTANGARH) 		2618004000NRG24210820230198763 21/08/2023 PARMINDER SINGH 2618004WL008245 PARMINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029485 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
198 KHAMANO PB-18-004-062-001/113
(RATTANGARH) 		2618004000NRG24210820230198766 21/08/2023 RAJ KAUR 2618004WL008245 RAJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911029112 RAJ KAUR PUNJAB NATIONAL BANK(508568)
199 KHAMANO PB-18-004-062-001/115
(RATTANGARH) 		2618004000NRG24210820230198767 21/08/2023 MAHINDER SINGH 2618004WL008245 MAHINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029113 MOHINDER SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
200 KHAMANO PB-18-004-062-001/123
(RATTANGARH) 		2618004000NRG24210820230198768 21/08/2023 Gurdeep singh 2618004WL008245 Gurdeep singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911029484 GURDEEP SINGH SO DARA SINGH PUNJAB GRAMIN BANK(607138)
201 KHAMANO PB-18-004-062-001/127
(RATTANGARH) 		2618004000NRG24210820230198769 21/08/2023 GURMAIL KAUR 2618004WL008245 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029276 GURMAIL KAUR W O MUKHTIAR PUNJAB GRAMIN BANK(607138)
202 KHAMANO PB-18-004-062-001/13
(RATTANGARH) 		2618004000NRG24210820230198770 21/08/2023 JAGIR KAUR 2618004WL008245 JAGIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911029198 JAGIR KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
203 KHAMANO PB-18-004-062-001/134
(RATTANGARH) 		2618004000NRG24210820230198772 21/08/2023 JARNAIL SINGH 2618004WL008245 JARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029114 JARNAIL SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
204 KHAMANO PB-18-004-062-001/136
(RATTANGARH) 		2618004000NRG24210820230198773 21/08/2023 KULWINDER KAUR 2618004WL008245 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911029379 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
205 KHAMANO PB-18-004-062-001/143
(RATTANGARH) 		2618004000NRG24210820230198774 21/08/2023 NISHI 2618004WL008245 NISHI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911029115 NISHI RANI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
206 KHAMANO PB-18-004-062-001/146
(RATTANGARH) 		2618004000NRG24210820230198775 21/08/2023 MANJEET KAUR 2618004WL008245 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029161 MANJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
207 KHAMANO PB-18-004-062-001/166
(RATTANGARH) 		2618004000NRG24210820230198776 21/08/2023 NIRMAL KAUR 2618004WL008245 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911029486 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAMANO PB-18-004-062-001/167
(RATTANGARH) 		2618004000NRG24210820230198777 21/08/2023 NISHA RANI 2618004WL008245 NISHA RANI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029143 NISHA RANI W/O AATMA RAM PUNJAB GRAMIN BANK(607138)
209 KHAMANO PB-18-004-062-001/168
(RATTANGARH) 		2618004000NRG24210820230198778 21/08/2023 RAMANDEEP KAUR 2618004WL008245 RAMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911029162 RAMANDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
210 KHAMANO PB-18-004-062-001/17
(RATTANGARH) 		2618004000NRG24210820230198779 21/08/2023 SUMAN KAUR 2618004WL008245 SUMAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029144 SUMAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
211 KHAMANO PB-18-004-062-001/173
(RATTANGARH) 		2618004000NRG24210820230198780 21/08/2023 KASHMIR KAUR 2618004WL008245 KASHMIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029275 KASHMIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
212 KHAMANO PB-18-004-062-001/19
(RATTANGARH) 		2618004000NRG24210820230198782 21/08/2023 CHINDER KAUR 2618004WL008245 CHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029252 MR CHHINDER KAUR CDPO STATE BANK OF INDIA(508548)
213 KHAMANO PB-18-004-062-001/197
(RATTANGARH) 		2618004000NRG24210820230198785 21/08/2023 Satnam kaur 2618004WL008245 Satnam kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029323 SATNAM KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
214 KHAMANO PB-18-004-062-001/219
(RATTANGARH) 		2618004000NRG24210820230198790 21/08/2023 REETA DEVI 2618004WL008245 REETA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911028793 RITA DEVI W/O YADO RAUT PUNJAB GRAMIN BANK(607138)
215 KHAMANO PB-18-004-062-001/237
(RATTANGARH) 		2618004000NRG24210820230198793 21/08/2023 AMANDEEP KAUR 2618004WL008245 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911029469 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
216 KHAMANO PB-18-004-062-001/242
(RATTANGARH) 		2618004000NRG24210820230198794 21/08/2023 PARWINDER KAUR 2618004WL008245 PARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911028792 PARWINDER KUAR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
217 KHAMANO PB-18-004-062-001/244
(RATTANGARH) 		2618004000NRG24210820230198795 21/08/2023 HARJIT KAUR 2618004WL008245 HARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029483 HARJIT KAUR W/O GURVINDERJIT SINGH PUNJAB GRAMIN BANK(607138)
218 KHAMANO PB-18-004-062-001/25
(RATTANGARH) 		2618004000NRG24210820230198797 21/08/2023 jaswinder kaur 2618004WL008245 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911028794 JASWINDER KAUR W/O SHAM DAS PUNJAB GRAMIN BANK(607138)
219 KHAMANO PB-18-004-062-001/259
(RATTANGARH) 		2618004000NRG24210820230198798 21/08/2023 raj rani 2618004WL008245 raj rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911029470 RAJ RANI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
220 KHAMANO PB-18-004-062-001/33
(RATTANGARH) 		2618004000NRG24210820230198799 21/08/2023 KARAMJIT KAUR 2618004WL008245 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029145 KARAMJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
221 KHAMANO PB-18-004-062-001/47
(RATTANGARH) 		2618004000NRG24210820230198802 21/08/2023 Jagdeep Kaur 2618004WL008245 Jagdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911028778 JAGDEEP KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
222 KHAMANO PB-18-004-062-001/58
(RATTANGARH) 		2618004000NRG24210820230198803 21/08/2023 KUNDAN SINGH 2618004WL008245 KUNDAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029168 MR KUNDAN SINGH CDPO STATE BANK OF INDIA(508548)
223 KHAMANO PB-18-004-062-001/70
(RATTANGARH) 		2618004000NRG24210820230198805 21/08/2023 PARAMJIT KAUR 2618004WL008245 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911029148 PARAMJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
224 KHAMANO PB-18-004-062-001/78
(RATTANGARH) 		2618004000NRG24210820230198806 21/08/2023 sonia 2618004WL008245 sonia 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911029218 SONIA W/O INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
225 KHAMANO PB-18-004-067-001/101
(SIDHUPUR KALAN) 		2618004000NRG24210820230200031 21/08/2023 NASIB SINGH 2618004WL008276 NASIB SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911029328 NASIB SINGH S O ATMA SINGH PUNJAB GRAMIN BANK(607138)
226 KHAMANO PB-18-004-067-001/132
(SIDHUPUR KALAN) 		2618004000NRG24210820230200034 21/08/2023 KARAMJIT KAUR 2618004WL008276 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911029329 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAMANO PB-18-004-067-001/48
(SIDHUPUR KALAN) 		2618004000NRG24210820230200036 21/08/2023 SUKHWINDER KAUR 2618004WL008276 SUKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911029384 SUKHWINDER KAUR W O JHARMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 93324 93324
228 KHAMANO PB-18-004-010-001/143
(BARWALI KALAN) 		2618004000NRG24210820230200041 21/08/2023 JASMAIL KAUR 2618004WL008277 JASMAIL KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028800 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAMANO PB-18-004-011-001/25
(BARWALI KHURD) 		2618004000NRG24210820230198929 21/08/2023 GURDEV SINGH 2618004WL008247 GURDEV SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028756 MR GURDEV SINGH STATE BANK OF INDIA(508548)
230 KHAMANO PB-18-004-011-001/67
(BARWALI KHURD) 		2618004000NRG24210820230198931 21/08/2023 PAVITAR SINGH 2618004WL008247 PAVITAR SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028704 PAVITAR SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
231 KHAMANO PB-18-004-012-001/1
(BILASPUR) 		2618004000NRG24210820230200700 21/08/2023 GURDEEP KAUR 2618004WL008296 GURDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028758 GURDEEP KAUR WO GURPREET SINGH BANK OF BARODA(606985)
232 KHAMANO PB-18-004-012-001/12
(BILASPUR) 		2618004000NRG24210820230200701 21/08/2023 JASWINDER KAUR 2618004WL008296 JASWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911028762 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
233 KHAMANO PB-18-004-012-001/14
(BILASPUR) 		2618004000NRG24210820230200702 21/08/2023 BALJINDER KAUR 2618004WL008296 BALJINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029341 BINDER KAUR WO JARNIAL SINGH BANK OF BARODA(606985)
234 KHAMANO PB-18-004-012-001/15
(BILASPUR) 		2618004000NRG24210820230200703 21/08/2023 JASPAL KAUR 2618004WL008296 JASPAL KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911028764 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAMANO PB-18-004-012-001/17
(BILASPUR) 		2618004000NRG24210820230200705 21/08/2023 RAJ KAUR 2618004WL008296 RAJ KAUR 00354 PUNB0125810 2121 2121 Processed 29/08/2023 4911028759 RAJ KAUR PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-012-001/20
(BILASPUR) 		2618004000NRG24210820230200708 21/08/2023 KAMALJIT KAUR 2618004WL008296 KAMALJIT KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911028807 KAMALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
237 KHAMANO PB-18-004-012-001/21
(BILASPUR) 		2618004000NRG24210820230200709 21/08/2023 HARJIT KAUR 2618004WL008296 HARJIT KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911028760 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
238 KHAMANO PB-18-004-012-001/22
(BILASPUR) 		2618004000NRG24210820230200710 21/08/2023 AVTAR KAUR 2618004WL008296 AVTAR KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911028761 AVTAR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
239 KHAMANO PB-18-004-012-001/24
(BILASPUR) 		2618004000NRG24210820230200711 21/08/2023 GURMEET SINGH 2618004WL008296 GURMEET SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028763 MRS GURMIT SINGH SO DYAL SINGH STATE BANK OF INDIA(508548)
240 KHAMANO PB-18-004-012-001/9
(BILASPUR) 		2618004000NRG24210820230200739 21/08/2023 PARAMJIT KAUR 2618004WL008296 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 29/08/2023 4911028757 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
241 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG24210820230200595 21/08/2023 GURMEET KAUR 2618004WL008294 GURMEET KAUR 00354 PUNB0125810 2121 2121 Rejected 28/08/2023 4911028718 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 KHAMANO PB-18-004-014-001/100
(BADLA) 		2618004000NRG24210820230200596 21/08/2023 MANJIT KAUR 2618004WL008294 MANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029410 MANJIT KAUR W O BALJIT SINGH UNION BANK OF INDIA(508500)
243 KHAMANO PB-18-004-014-001/107
(BADLA) 		2618004000NRG24210820230200598 21/08/2023 PARAMJIT KAUR 2618004WL008294 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 29/08/2023 4911029440 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
244 KHAMANO PB-18-004-014-001/110
(BADLA) 		2618004000NRG24210820230200600 21/08/2023 MALAN DEVI 2618004WL008294 MALAN DEVI 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911029405 MALAN DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
245 KHAMANO PB-18-004-014-001/116
(BADLA) 		2618004000NRG24210820230200602 21/08/2023 CHARNJIT KAUR 2618004WL008294 CHARNJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029442 CHARNJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
246 KHAMANO PB-18-004-014-001/120
(BADLA) 		2618004000NRG24210820230200604 21/08/2023 JASWINDER KAUR 2618004WL008294 JASWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029447 JASWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
247 KHAMANO PB-18-004-014-001/128
(BADLA) 		2618004000NRG24210820230200606 21/08/2023 SURJIT KAUR 2618004WL008294 SURJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029462 SURJEET KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
248 KHAMANO PB-18-004-014-001/129
(BADLA) 		2618004000NRG24210820230200607 21/08/2023 MAMTA RANI 2618004WL008294 MAMTA RANI 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029460 MAMTA RANI W O HARPREET SINGH UNION BANK OF INDIA(508500)
249 KHAMANO PB-18-004-014-001/27
(BADLA) 		2618004000NRG24210820230200619 21/08/2023 JASWANT KAUR 2618004WL008294 JASWANT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029399 JASWANT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
250 KHAMANO PB-18-004-014-001/34
(BADLA) 		2618004000NRG24210820230200622 21/08/2023 KULWANT KAUR 2618004WL008294 KULWANT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029409 KULWANT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
251 KHAMANO PB-18-004-014-001/35
(BADLA) 		2618004000NRG24210820230200623 21/08/2023 JASWINDER KAUR 2618004WL008294 JASWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911029391 JASWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
252 KHAMANO PB-18-004-014-001/39
(BADLA) 		2618004000NRG24210820230200624 21/08/2023 JARNAIL KAUR 2618004WL008294 JARNAIL KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911029444 JARNAIL KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
253 KHAMANO PB-18-004-014-001/52
(BADLA) 		2618004000NRG24210820230200630 21/08/2023 JASVEER KAUR 2618004WL008294 JASVEER KAUR 00354 PUNB0125810 606 606 Processed 28/08/2023 4911029406 JASVIR KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
254 KHAMANO PB-18-004-014-001/53
(BADLA) 		2618004000NRG24210820230200631 21/08/2023 BALBIR SINGH 2618004WL008294 BALBIR SINGH 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911028767 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
255 KHAMANO PB-18-004-014-001/56
(BADLA) 		2618004000NRG24210820230200636 21/08/2023 AJMER KAUR 2618004WL008294 AJMER KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911029404 AJMER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
256 KHAMANO PB-18-004-014-001/569
(BADLA) 		2618004000NRG24210820230200638 21/08/2023 HARJINDER KAUR 2618004WL008294 HARJINDER KAUR 00354 PUNB0125810 606 606 Processed 28/08/2023 4911028808 Mrs. Harjinder Kaur INDIAN BANK(607105)
257 KHAMANO PB-18-004-014-001/6
(BADLA) 		2618004000NRG24210820230200646 21/08/2023 KARNAIL SINGH 2618004WL008294 KARNAIL SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028765 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
258 KHAMANO PB-18-004-014-001/83
(BADLA) 		2618004000NRG24210820230200653 21/08/2023 BALJIT KAUR 2618004WL008294 BALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 29/08/2023 4911029400 BALJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
259 KHAMANO PB-18-004-014-001/84
(BADLA) 		2618004000NRG24210820230200654 21/08/2023 BALWINDER KAUR 2618004WL008294 BALWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 29/08/2023 4911029396 BALWINDER KAUR PUNJAB & SIND BANK(607087)
260 KHAMANO PB-18-004-014-001/87
(BADLA) 		2618004000NRG24210820230200656 21/08/2023 JASMER SINGH 2618004WL008294 JASMER SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029401 JASHMER SINGH PUNJAB NATIONAL BANK(508568)
261 KHAMANO PB-18-004-014-001/88
(BADLA) 		2618004000NRG24210820230200657 21/08/2023 LAKHVIR SINGH 2618004WL008294 LAKHVIR SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029402 LAKHVIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
262 KHAMANO PB-18-004-014-001/99
(BADLA) 		2618004000NRG24210820230200658 21/08/2023 SHAMSER KAUR 2618004WL008294 SHAMSER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029411 SHAMSHER KAUR W O LACHHMAN SINGH UNION BANK OF INDIA(508500)
263 KHAMANO PB-18-004-020-001/123
(CHANDIALA) 		2618004000NRG24210820230199061 21/08/2023 RANJIT KAUR 2618004WL008251 RANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028803 RAJWINDER SINGH SO SANT SINGH RANJEET KA STATE BANK OF INDIA(508548)
264 KHAMANO PB-18-004-026-001/103
(FAROR) 		2618004000NRG24210820230200740 21/08/2023 KRISHANA 2618004WL008297 KRISHANA 00354 PUNB0125810 3333 3333 Processed 29/08/2023 4911028711 KRISHNA PUNJAB & SIND BANK(607087)
265 KHAMANO PB-18-004-026-001/113
(FAROR) 		2618004000NRG24210820230200742 21/08/2023 BHINDER KAUR 2618004WL008297 BHINDER KAUR 00354 PUNB0125810 3333 3333 Processed 28/08/2023 4911028709 BHINDER KAUR WO MEET SINGH PUNJAB NATIONAL BANK(508568)
266 KHAMANO PB-18-004-026-001/147
(FAROR) 		2618004000NRG24210820230199949 21/08/2023 SURINDER KAUR 2618004WL008271 SURINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028806 Surinder Kaur BANK OF BARODA(606985)
267 KHAMANO PB-18-004-026-001/15
(FAROR) 		2618004000NRG24210820230200744 21/08/2023 KULWINDER KAUR 2618004WL008297 KULWINDER KAUR 00354 PUNB0125810 3333 3333 Processed 28/08/2023 4911028753 Kulwinder Kaur BANK OF BARODA(606985)
268 KHAMANO PB-18-004-026-001/177
(FAROR) 		2618004000NRG24210820230199950 21/08/2023 BALJIT KAUR 2618004WL008271 BALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028715 Baljeet Kaur BANK OF BARODA(606985)
269 KHAMANO PB-18-004-026-001/191
(FAROR) 		2618004000NRG24210820230200745 21/08/2023 SWARAN KAUR 2618004WL008297 SWARAN KAUR 00354 PUNB0125810 303 303 Processed 28/08/2023 4911028770 SWARAN KAUR ALIAS SWARANO WO BALDEV SING PUNJAB NATIONAL BANK(508568)
270 KHAMANO PB-18-004-026-001/217
(FAROR) 		2618004000NRG24210820230199952 21/08/2023 MAHINDER KAUR 2618004WL008271 MAHINDER KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911028748 Mahinder Kaur BANK OF BARODA(606985)
271 KHAMANO PB-18-004-026-001/220
(FAROR) 		2618004000NRG24210820230199953 21/08/2023 MAMMTA RANI 2618004WL008271 MAMMTA RANI 00354 PUNB0125810 1212 1212 Processed 29/08/2023 4911028717 MAMTA RANI PUNJAB & SIND BANK(607087)
272 KHAMANO PB-18-004-026-001/221
(FAROR) 		2618004000NRG24210820230199954 21/08/2023 BHINDER KAUR 2618004WL008271 BHINDER KAUR 00354 PUNB0125810 909 909 Processed 29/08/2023 4911028716 BHINDO KAUR PUNJAB & SIND BANK(607087)
273 KHAMANO PB-18-004-026-001/254
(FAROR) 		2618004000NRG24210820230199955 21/08/2023 BHAGO KAUR 2618004WL008271 BHAGO KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028749 BHAGO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
274 KHAMANO PB-18-004-026-001/277
(FAROR) 		2618004000NRG24210820230199957 21/08/2023 BALVIR KAUR 2618004WL008271 BALVIR KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028754 Balvir Kaur BANK OF BARODA(606985)
275 KHAMANO PB-18-004-026-001/45
(FAROR) 		2618004000NRG24210820230199968 21/08/2023 AMARJIT KAUR 2618004WL008271 AMARJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028708 AMARJIT KAUR WO BALHAR SINGH PUNJAB NATIONAL BANK(508568)
276 KHAMANO PB-18-004-039-001/107
(KHANT) 		2618004000NRG24210820230199390 21/08/2023 BALJIT KAUR 2618004WL008259 BALJIT KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911029344 Mrs. BALJIT KAUR INDIAN BANK(607105)
277 KHAMANO PB-18-004-039-001/108
(KHANT) 		2618004000NRG24210820230199391 21/08/2023 KARAMJIT KAUR 2618004WL008259 KARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911029347 KARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
278 KHAMANO PB-18-004-039-001/109
(KHANT) 		2618004000NRG24210820230199392 21/08/2023 SWARANJIT KAUR 2618004WL008259 SWARANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 29/08/2023 4911029349 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
279 KHAMANO PB-18-004-039-001/116
(KHANT) 		2618004000NRG24210820230199394 21/08/2023 GULJAR KAUR 2618004WL008259 GULJAR KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911029348 GULJAR KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
280 KHAMANO PB-18-004-039-001/12
(KHANT) 		2618004000NRG24210820230199395 21/08/2023 PARAMJIT KAUR 2618004WL008259 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029445 PARMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
281 KHAMANO PB-18-004-039-001/123
(KHANT) 		2618004000NRG24210820230199396 21/08/2023 SHAMSHER KAUR 2618004WL008259 SHAMSHER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028694 SHAMSHER KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
282 KHAMANO PB-18-004-039-001/124
(KHANT) 		2618004000NRG24210820230199397 21/08/2023 JASVIR KAUR 2618004WL008259 JASVIR KAUR 00354 PUNB0125810 1212 1212 Processed 28/08/2023 4911029465 JASVIR KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
283 KHAMANO PB-18-004-039-001/140
(KHANT) 		2618004000NRG24210820230199401 21/08/2023 BHINDER KAUR 2618004WL008259 BHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028696 BHINDER KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
284 KHAMANO PB-18-004-039-001/150
(KHANT) 		2618004000NRG24210820230199408 21/08/2023 RANDHIR KAUR 2618004WL008259 RANDHIR KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028697 RANDHIR KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
285 KHAMANO PB-18-004-039-001/16
(KHANT) 		2618004000NRG24210820230199412 21/08/2023 TARO RANI 2618004WL008259 TARO RANI 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028699 TARO RANI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
286 KHAMANO PB-18-004-039-001/17
(KHANT) 		2618004000NRG24210820230199417 21/08/2023 BANT SINGH 2618004WL008259 BANT SINGH 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911028695 BANT SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
287 KHAMANO PB-18-004-039-001/19
(KHANT) 		2618004000NRG24210820230199420 21/08/2023 HARI SINGH 2618004WL008259 HARI SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028701 HARI SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
288 KHAMANO PB-18-004-039-001/20
(KHANT) 		2618004000NRG24210820230199421 21/08/2023 JARNAIL SINGH 2618004WL008259 JARNAIL SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028700 JARNAIL SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
289 KHAMANO PB-18-004-039-001/25
(KHANT) 		2618004000NRG24210820230199423 21/08/2023 KULDEEP KAUR 2618004WL008259 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029345 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
290 KHAMANO PB-18-004-039-001/33
(KHANT) 		2618004000NRG24210820230199427 21/08/2023 JASPAL KAUR 2618004WL008259 JASPAL KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028706 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
291 KHAMANO PB-18-004-039-001/34
(KHANT) 		2618004000NRG24210820230199428 21/08/2023 RANI 2618004WL008259 RANI 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029389 RANI WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
292 KHAMANO PB-18-004-039-001/44
(KHANT) 		2618004000NRG24210820230199432 21/08/2023 JASBIR KAUR 2618004WL008259 JASBIR KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029446 JASBIR KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
293 KHAMANO PB-18-004-039-001/48
(KHANT) 		2618004000NRG24210820230200750 21/08/2023 KULWINDER KAUR 2618004WL008298 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028771 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
294 KHAMANO PB-18-004-039-001/5
(KHANT) 		2618004000NRG24210820230200751 21/08/2023 HARBHAJAN KAUR 2618004WL008298 HARBHAJAN KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028698 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
295 KHAMANO PB-18-004-039-001/52
(KHANT) 		2618004000NRG24210820230199433 21/08/2023 RAJINDER KAUR 2618004WL008259 RAJINDER KAUR 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911028702 RAJINDER KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
296 KHAMANO PB-18-004-039-001/58
(KHANT) 		2618004000NRG24210820230200752 21/08/2023 CHARANJIT KAUR 2618004WL008298 CHARANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029343 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
297 KHAMANO PB-18-004-039-001/63
(KHANT) 		2618004000NRG24210820230200754 21/08/2023 GURDEEP KAUR 2618004WL008298 GURDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029346 GURDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
298 KHAMANO PB-18-004-039-001/64
(KHANT) 		2618004000NRG24210820230200755 21/08/2023 JASWINDER KAUR 2618004WL008298 JASWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911028801 JASWINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
299 KHAMANO PB-18-004-039-001/92
(KHANT) 		2618004000NRG24210820230200758 21/08/2023 SARABJEET KAUR 2618004WL008298 SARABJEET KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029441 SARBJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 KHAMANO PB-18-004-043-001/103
(MAHESHPURA) 		2618004000NRG24210820230199543 21/08/2023 GAGANDEEP KAUR 2618004WL008263 GAGANDEEP KAUR 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911029456 GAGANDEEP KAUR ICICI BANK LTD(508534)
301 KHAMANO PB-18-004-043-001/104
(MAHESHPURA) 		2618004000NRG24210820230199544 21/08/2023 MANJEET KAUR 2618004WL008263 MANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029457 MANJIT KAUR ICICI BANK LTD(508534)
302 KHAMANO PB-18-004-043-001/106
(MAHESHPURA) 		2618004000NRG24210820230199545 21/08/2023 AMARJIT KAUR 2618004WL008263 AMARJIT KAUR 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911029459 AMARJIT KAUR ICICI BANK LTD(508534)
303 KHAMANO PB-18-004-043-001/107
(MAHESHPURA) 		2618004000NRG24210820230199546 21/08/2023 HARPREET KAUR 2618004WL008263 HARPREET KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911029463 HARPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
304 KHAMANO PB-18-004-043-001/113
(MAHESHPURA) 		2618004000NRG24210820230199548 21/08/2023 PARKASH KAUR 2618004WL008263 PARKASH KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029464 PARKASH KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
305 KHAMANO PB-18-004-043-001/115
(MAHESHPURA) 		2618004000NRG24210820230199549 21/08/2023 JASPAL KAUR 2618004WL008263 JASPAL KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911028805 JASPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
306 KHAMANO PB-18-004-043-001/119
(MAHESHPURA) 		2618004000NRG24210820230199551 21/08/2023 KAMALJIT KAUR 2618004WL008263 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029357 KAMALJEET KAUR ICICI BANK LTD(508534)
307 KHAMANO PB-18-004-043-001/135
(MAHESHPURA) 		2618004000NRG24210820230199564 21/08/2023 paramjit kaur 2618004WL008263 paramjit kaur 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028751 PARAMJIT KAUR ICICI BANK LTD(508534)
308 KHAMANO PB-18-004-043-001/151
(MAHESHPURA) 		2618004000NRG24210820230199570 21/08/2023 MANJEET KAUR 2618004WL008263 MANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028752 MANJEET KAUR ICICI BANK LTD(508534)
309 KHAMANO PB-18-004-043-001/23
(MAHESHPURA) 		2618004000NRG24210820230199578 21/08/2023 SUCHA SINGH 2618004WL008263 SUCHA SINGH 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911029353 SUCHA SINGH SO CHARAN PUNJAB NATIONAL BANK(508568)
310 KHAMANO PB-18-004-043-001/24
(MAHESHPURA) 		2618004000NRG24210820230199579 21/08/2023 GURDIP SINGH 2618004WL008263 GURDIP SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029458 GURDEEP SINGH ICICI BANK LTD(508534)
311 KHAMANO PB-18-004-043-001/44
(MAHESHPURA) 		2618004000NRG24210820230199584 21/08/2023 JASWINDER KAUR 2618004WL008263 JASWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911029356 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
312 KHAMANO PB-18-004-043-001/48
(MAHESHPURA) 		2618004000NRG24210820230199585 21/08/2023 KAMALJIT KAUR 2618004WL008263 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029386 KAMLJEET KAUR ICICI BANK LTD(508534)
313 KHAMANO PB-18-004-043-001/54
(MAHESHPURA) 		2618004000NRG24210820230199587 21/08/2023 RANJIT KAUR 2618004WL008263 RANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029350 RANJEET KAUR ICICI BANK LTD(508534)
314 KHAMANO PB-18-004-043-001/58
(MAHESHPURA) 		2618004000NRG24210820230199588 21/08/2023 GURMEET KAUR 2618004WL008263 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029385 GURMEET KAUR ICICI BANK LTD(508534)
315 KHAMANO PB-18-004-043-001/60
(MAHESHPURA) 		2618004000NRG24210820230199589 21/08/2023 BALWINDER KAUR 2618004WL008263 BALWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029355 BALWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
316 KHAMANO PB-18-004-043-001/7
(MAHESHPURA) 		2618004000NRG24210820230199592 21/08/2023 KULVIR KAUR 2618004WL008263 KULVIR KAUR 00354 PUNB0125810 1212 1212 Processed 28/08/2023 4911029351 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAMANO PB-18-004-043-001/70
(MAHESHPURA) 		2618004000NRG24210820230199593 21/08/2023 BALWINDER KAUR 2618004WL008263 BALWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911029352 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAMANO PB-18-004-043-001/71
(MAHESHPURA) 		2618004000NRG24210820230199594 21/08/2023 MANJIT KAUR 2618004WL008263 MANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029354 MANJEET KAUR ICICI BANK LTD(508534)
319 KHAMANO PB-18-004-043-001/75
(MAHESHPURA) 		2618004000NRG24210820230199596 21/08/2023 CHAND SINGH 2618004WL008263 CHAND SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029448 CHAND SINGH ICICI BANK LTD(508534)
320 KHAMANO PB-18-004-043-001/80
(MAHESHPURA) 		2618004000NRG24210820230199597 21/08/2023 SARABJEET KAUR 2618004WL008263 SARABJEET KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029453 SARBJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
321 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG24210820230199600 21/08/2023 CHARANJEET KAUR 2618004WL008263 CHARANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029455 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
322 KHAMANO PB-18-004-043-001/85
(MAHESHPURA) 		2618004000NRG24210820230199601 21/08/2023 BALWINDER KAUR 2618004WL008263 BALWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029388 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
323 KHAMANO PB-18-004-043-001/86
(MAHESHPURA) 		2618004000NRG24210820230199602 21/08/2023 MANJEET KAUR 2618004WL008263 MANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029452 MANJIT KAUR UCO BANK(607066)
324 KHAMANO PB-18-004-043-001/89
(MAHESHPURA) 		2618004000NRG24210820230199603 21/08/2023 KAMALJIT KAUR 2618004WL008263 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911028772 KAMALJEET KAUR ICICI BANK LTD(508534)
325 KHAMANO PB-18-004-043-001/94
(MAHESHPURA) 		2618004000NRG24210820230199605 21/08/2023 CHARAN KAUR 2618004WL008263 CHARAN KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029454 CHARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
326 KHAMANO PB-18-004-047-001/109
(MANELI) 		2618004000NRG24210820230199643 21/08/2023 Malkeet Kaur 2618004WL008265 Malkeet Kaur 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911029342 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
327 KHAMANO PB-18-004-058-001/39
(RAMGARH) 		2618004000NRG24210820230199817 21/08/2023 LAKHVIR SINGH 2618004WL008268 LAKHVIR SINGH 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911029340 LAKHVIR SINGH SON OF RANJIT AINGH PUNJAB NATIONAL BANK(508568)
SubTotal 196647 196647
328 KHAMANO PB-18-004-010-001/22
(BARWALI KALAN) 		2618004000NRG24210820230200049 21/08/2023 KARAMJIT KAUR 2618004WL008277 KARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911029253 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAMANO PB-18-004-011-001/76
(BARWALI KHURD) 		2618004000NRG24210820230198932 21/08/2023 MANJEET KAUR 2618004WL008247 MANJEET KAUR 00354 PUNB0755700 1515 1515 Processed 28/08/2023 4911028705 MANJEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
330 KHAMANO PB-18-004-012-001/56
(BILASPUR) 		2618004000NRG24210820230200728 21/08/2023 JASMAIL SINGH 2618004WL008296 JASMAIL SINGH 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911028736 JASMAIL SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
331 KHAMANO PB-18-004-014-001/102
(BADLA) 		2618004000NRG24210820230200597 21/08/2023 BHINDER KAUR 2618004WL008294 BHINDER KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911029439 BHINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
332 KHAMANO PB-18-004-014-001/115
(BADLA) 		2618004000NRG24210820230200601 21/08/2023 GURNAM KAUR 2618004WL008294 GURNAM KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911029450 GURNAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
333 KHAMANO PB-18-004-014-001/118
(BADLA) 		2618004000NRG24210820230200603 21/08/2023 PARMINDER KAUR 2618004WL008294 PARMINDER KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911029449 PARMINDER KAUR WO DHARAM RAJ PUNJAB NATIONAL BANK(508568)
334 KHAMANO PB-18-004-014-001/124
(BADLA) 		2618004000NRG24210820230200605 21/08/2023 MUKHTIYAR KAUR 2618004WL008294 MUKHTIYAR KAUR 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911029451 MUKHTIYAR KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
335 KHAMANO PB-18-004-014-001/135
(BADLA) 		2618004000NRG24210820230200608 21/08/2023 shanti devi 2618004WL008294 shanti devi 00354 PUNB0755700 606 606 Processed 28/08/2023 4911029461 KRISHNA DEVI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
336 KHAMANO PB-18-004-014-001/147
(BADLA) 		2618004000NRG24210820230200609 21/08/2023 JASWINDER KAUR 2618004WL008294 JASWINDER KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911028714 JASWINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
337 KHAMANO PB-18-004-014-001/17
(BADLA) 		2618004000NRG24210820230200615 21/08/2023 GURDIP SINGH 2618004WL008294 GURDIP SINGH 00354 PUNB0755700 1212 1212 Processed 28/08/2023 4911028766 GURDIP SINGH PUNJAB NATIONAL BANK(508568)
338 KHAMANO PB-18-004-014-001/26
(BADLA) 		2618004000NRG24210820230200618 21/08/2023 NASIB KAUR 2618004WL008294 NASIB KAUR 00354 PUNB0755700 1818 1818 Processed 29/08/2023 4911028713 NASIB KAUR PUNJAB & SIND BANK(607087)
339 KHAMANO PB-18-004-014-001/42
(BADLA) 		2618004000NRG24210820230200626 21/08/2023 RAJ KAUR 2618004WL008294 RAJ KAUR 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911028719 RAJ KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
340 KHAMANO PB-18-004-014-001/49
(BADLA) 		2618004000NRG24210820230200627 21/08/2023 RAJVIR KAUR 2618004WL008294 RAJVIR KAUR 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911029443 RAJBIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
341 KHAMANO PB-18-004-014-001/5
(BADLA) 		2618004000NRG24210820230200628 21/08/2023 SINDER KAUR 2618004WL008294 SINDER KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911029392 SINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
342 KHAMANO PB-18-004-014-001/51
(BADLA) 		2618004000NRG24210820230200629 21/08/2023 HARCHAND SINGH 2618004WL008294 HARCHAND SINGH 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911028768 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
343 KHAMANO PB-18-004-014-001/54
(BADLA) 		2618004000NRG24210820230200632 21/08/2023 BALJINDER KAUR 2618004WL008294 BALJINDER KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911029408 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAMANO PB-18-004-014-001/556
(BADLA) 		2618004000NRG24210820230200634 21/08/2023 JASPAL KAUR 2618004WL008294 JASPAL KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911028746 JASPAL KAUR W O KULDEEP SINGH UNION BANK OF INDIA(508500)
345 KHAMANO PB-18-004-014-001/75
(BADLA) 		2618004000NRG24210820230200647 21/08/2023 SWARAN KAUR 2618004WL008294 SWARAN KAUR 00354 PUNB0755700 1818 1818 Rejected 28/08/2023 4911029397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 KHAMANO PB-18-004-014-001/78
(BADLA) 		2618004000NRG24210820230200648 21/08/2023 RANJIT KAUR 2618004WL008294 RANJIT KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911029395 RANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
347 KHAMANO PB-18-004-014-001/79
(BADLA) 		2618004000NRG24210820230200649 21/08/2023 GURDEV KAUR 2618004WL008294 GURDEV KAUR 00354 PUNB0755700 2121 2121 Processed 29/08/2023 4911029394 GURDEV KAUR PUNJAB & SIND BANK(607087)
348 KHAMANO PB-18-004-014-001/8
(BADLA) 		2618004000NRG24210820230200650 21/08/2023 JASPAL KAUR 2618004WL008294 JASPAL KAUR 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911028747 JASPAL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
349 KHAMANO PB-18-004-014-001/80
(BADLA) 		2618004000NRG24210820230200651 21/08/2023 KARAMJIT KAUR 2618004WL008294 KARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911029398 KARAMJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
350 KHAMANO PB-18-004-014-001/81
(BADLA) 		2618004000NRG24210820230200652 21/08/2023 JASWINDER KAUR 2618004WL008294 JASWINDER KAUR 00354 PUNB0755700 2121 2121 Processed 29/08/2023 4911029393 JASWINDER KAUR PUNJAB & SIND BANK(607087)
351 KHAMANO PB-18-004-014-001/85
(BADLA) 		2618004000NRG24210820230200655 21/08/2023 PARDIP KAUR 2618004WL008294 PARDIP KAUR 00354 PUNB0755700 1212 1212 Processed 28/08/2023 4911029403 PARDIP KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
352 KHAMANO PB-18-004-026-001/108
(FAROR) 		2618004000NRG24210820230199947 21/08/2023 RAJPAL KAUR 2618004WL008271 RAJPAL KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911028707 RAJPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
353 KHAMANO PB-18-004-026-001/112
(FAROR) 		2618004000NRG24210820230200741 21/08/2023 GURDEV KAUR 2618004WL008297 GURDEV KAUR 00354 PUNB0755700 3636 3636 Processed 28/08/2023 4911028710 GURDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
354 KHAMANO PB-18-004-026-001/137
(FAROR) 		2618004000NRG24210820230200743 21/08/2023 GURMAIL KAUR 2618004WL008297 GURMAIL KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911028712 GURMAIL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
355 KHAMANO PB-18-004-026-001/297
(FAROR) 		2618004000NRG24210820230199959 21/08/2023 AMARJIT KAUR 2618004WL008271 AMARJIT KAUR 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911028750 AMARJIT KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
356 KHAMANO PB-18-004-026-001/342
(FAROR) 		2618004000NRG24210820230200747 21/08/2023 RAJ RANI 2618004WL008297 RAJ RANI 00354 PUNB0755700 3636 3636 Processed 28/08/2023 4911028755 RAJ RANI PUNJAB NATIONAL BANK(508568)
357 KHAMANO PB-18-004-039-001/40
(KHANT) 		2618004000NRG24210820230199430 21/08/2023 HARJINDER KAUR 2618004WL008259 HARJINDER KAUR 00354 PUNB0755700 1515 1515 Processed 28/08/2023 4911028693 HARJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
358 KHAMANO PB-18-004-040-001/106
(LAKHANPUR) 		2618004000NRG24210820230199441 21/08/2023 HARINDER SINGH 2618004WL008261 HARINDER SINGH 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911028769 HARINDER SINGH SON OF KAKA SINGH PUNJAB NATIONAL BANK(508568)
359 KHAMANO PB-18-004-043-001/15
(MAHESHPURA) 		2618004000NRG24210820230199569 21/08/2023 KULVEER KAUR 2618004WL008263 KULVEER KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911029204 KULVEER KAUR ICICI BANK LTD(508534)
360 KHAMANO PB-18-004-043-001/81
(MAHESHPURA) 		2618004000NRG24210820230199598 21/08/2023 RAJWINDER KAUR 2618004WL008263 RAJWINDER KAUR 00354 PUNB0755700 1212 1212 Processed 28/08/2023 4911029387 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
361 KHAMANO PB-18-004-052-001/148
(NAGLAN) 		2618004000NRG24210820230199697 21/08/2023 JULEKHAN 2618004WL008266 JULEKHAN 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911028790 JULEKHAN WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
362 KHAMANO PB-18-004-052-001/5
(NAGLAN) 		2618004000NRG24210820230199707 21/08/2023 JARNAIL KAUR 2618004WL008266 JARNAIL KAUR 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911029407 JARNAIL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
363 KHAMANO PB-18-004-058-001/58
(RAMGARH) 		2618004000NRG24210820230199822 21/08/2023 PARAMJIT KAUR 2618004WL008268 PARAMJIT KAUR 00354 PUNB0755700 1515 1515 Processed 28/08/2023 4911028799 PARAMJIT KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
364 KHAMANO PB-18-004-058-001/65
(RAMGARH) 		2618004000NRG24210820230199826 21/08/2023 JASPAL KAUR 2618004WL008268 JASPAL KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911028703 JASPAL KAUR BANK OF BARODA(606985)
365 KHAMANO PB-18-004-062-001/191
(RATTANGARH) 		2618004000NRG24210820230198783 21/08/2023 HAKIKAT SINGH 2618004WL008245 HAKIKAT SINGH 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911028804 HAKIKAT SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
366 KHAMANO PB-18-004-067-001/57
(SIDHUPUR KALAN) 		2618004000NRG24210820230200037 21/08/2023 GURDHAIL SINGH 2618004WL008276 GURDHAIL SINGH 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911028802 GURDIAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76659 76659
367 KHAMANO PB-18-004-012-001/25
(BILASPUR) 		2618004000NRG24210820230200712 21/08/2023 AJAIB SINGH 2618004WL008296 AJAIB SINGH 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028985 MR AJAIB SINGH STATE BANK OF INDIA(508548)
368 KHAMANO PB-18-004-012-001/31
(BILASPUR) 		2618004000NRG24210820230200715 21/08/2023 SUKHWINDER KAUR 2618004WL008296 SUKHWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028986 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
369 KHAMANO PB-18-004-012-001/32
(BILASPUR) 		2618004000NRG24210820230200716 21/08/2023 RANJEET SINGH 2618004WL008296 RANJEET SINGH 00415 SBIN0007189 1212 1212 Processed 28/08/2023 4911028943 RANJIT SINGH S O BACHNA RAM UNION BANK OF INDIA(508500)
370 KHAMANO PB-18-004-012-001/33
(BILASPUR) 		2618004000NRG24210820230200717 21/08/2023 CHINNDER SINGH 2618004WL008296 CHINNDER SINGH 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028987 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
371 KHAMANO PB-18-004-012-001/37
(BILASPUR) 		2618004000NRG24210820230200719 21/08/2023 JASWINDER KAUR 2618004WL008296 JASWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028988 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
372 KHAMANO PB-18-004-012-001/38
(BILASPUR) 		2618004000NRG24210820230200720 21/08/2023 RAMAN JIT KAUR 2618004WL008296 RAMAN JIT KAUR 00415 SBIN0007189 2121 2121 Processed 29/08/2023 4911028989 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
373 KHAMANO PB-18-004-012-001/53
(BILASPUR) 		2618004000NRG24210820230200726 21/08/2023 Gurmit Kaur 2618004WL008296 Gurmit Kaur 00415 SBIN0007189 303 303 Processed 28/08/2023 4911028897 GURMIT KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
374 KHAMANO PB-18-004-012-001/75
(BILASPUR) 		2618004000NRG24210820230200735 21/08/2023 NARAD MUNI PANDEY 2618004WL008296 NARAD MUNI PANDEY 00415 SBIN0007189 2121 2121 Rejected 28/08/2023 4911028738 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 KHAMANO PB-18-004-020-001/100
(CHANDIALA) 		2618004000NRG24210820230199049 21/08/2023 Balwinder Kaur 2618004WL008251 Balwinder Kaur 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029209 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
376 KHAMANO PB-18-004-020-001/103
(CHANDIALA) 		2618004000NRG24210820230199050 21/08/2023 Jagdev singh 2618004WL008251 Jagdev singh 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028834 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
377 KHAMANO PB-18-004-020-001/103
(CHANDIALA) 		2618004000NRG24210820230199051 21/08/2023 PARMJIT KAUR 2618004WL008251 PARMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029211 PARAMJIT KAUR HDFC BANK LTD(607152)
378 KHAMANO PB-18-004-020-001/109
(CHANDIALA) 		2618004000NRG24210820230199054 21/08/2023 Sukhwinder Kaur 2618004WL008251 Sukhwinder Kaur 00415 SBIN0007189 2121 2121 Rejected 28/08/2023 4911028953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 KHAMANO PB-18-004-020-001/115
(CHANDIALA) 		2618004000NRG24210820230199056 21/08/2023 GURJANT SINGH 2618004WL008251 GURJANT SINGH 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028720 MR GURJANT SINGH STATE BANK OF INDIA(508548)
380 KHAMANO PB-18-004-020-001/118
(CHANDIALA) 		2618004000NRG24210820230199058 21/08/2023 NISHAN SINGH 2618004WL008251 NISHAN SINGH 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028892 NISHAN SINGH HDFC BANK LTD(607152)
381 KHAMANO PB-18-004-020-001/126
(CHANDIALA) 		2618004000NRG24210820230199062 21/08/2023 balwant singh 2618004WL008251 balwant singh 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028782 BALWANT SINGH S/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 KHAMANO PB-18-004-020-001/13
(CHANDIALA) 		2618004000NRG24210820230199065 21/08/2023 PRABHSIMRANJEET KAUR 2618004WL008251 PRABHSIMRANJEET KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028827 MISS PRABHSIMRANJEET KAUR STATE BANK OF INDIA(508548)
383 KHAMANO PB-18-004-020-001/98
(CHANDIALA) 		2618004000NRG24210820230199088 21/08/2023 Gulzar Singh 2618004WL008251 Gulzar Singh 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029335 GULZAR SINGH BANK OF BARODA(606985)
384 KHAMANO PB-18-004-022-001/1
(DULWAN) 		2618004000NRG24210820230199165 21/08/2023 LAKHBIR SINGH 2618004WL008254 LAKHBIR SINGH 00415 SBIN0007189 1818 1818 Processed 29/08/2023 4911028939 LAKHVIR KAUR AND CDPO PLA 13911 PUNJAB & SIND BANK(607087)
385 KHAMANO PB-18-004-022-001/15
(DULWAN) 		2618004000NRG24210820230199176 21/08/2023 CHARANJIT KAUR 2618004WL008254 CHARANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028932 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
386 KHAMANO PB-18-004-022-001/20
(DULWAN) 		2618004000NRG24210820230199177 21/08/2023 JASBIR KAUR 2618004WL008254 JASBIR KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028934 JASVEER KAUR W/O HARDEEP SINGH UCO BANK(607066)
387 KHAMANO PB-18-004-022-001/22
(DULWAN) 		2618004000NRG24210820230199180 21/08/2023 GURMEET KAUR 2618004WL008254 GURMEET KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028933 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAMANO PB-18-004-022-001/27
(DULWAN) 		2618004000NRG24210820230199185 21/08/2023 CHARAN KAUR 2618004WL008254 CHARAN KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028930 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
389 KHAMANO PB-18-004-022-001/37
(DULWAN) 		2618004000NRG24210820230199190 21/08/2023 JASPAL KAUR 2618004WL008254 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028901 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
390 KHAMANO PB-18-004-022-001/39
(DULWAN) 		2618004000NRG24210820230199191 21/08/2023 MANJIT KAUR 2618004WL008254 MANJIT KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028931 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
391 KHAMANO PB-18-004-022-001/41
(DULWAN) 		2618004000NRG24210820230199194 21/08/2023 PRITAM KAUR 2618004WL008254 PRITAM KAUR 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911028941 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHAMANO PB-18-004-022-001/48
(DULWAN) 		2618004000NRG24210820230199195 21/08/2023 JASWINDER KAUR 2618004WL008254 JASWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028935 JASWINDER KAUR W O NARINDER SINGH UNION BANK OF INDIA(508500)
393 KHAMANO PB-18-004-022-001/50
(DULWAN) 		2618004000NRG24210820230199198 21/08/2023 MANJEET KAUR 2618004WL008254 MANJEET KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028929 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
394 KHAMANO PB-18-004-022-001/51
(DULWAN) 		2618004000NRG24210820230199199 21/08/2023 NARINDER KAUR 2618004WL008254 NARINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028928 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHAMANO PB-18-004-022-001/7
(DULWAN) 		2618004000NRG24210820230199208 21/08/2023 SUKHWINDER KAUR 2618004WL008254 SUKHWINDER KAUR 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911028938 SHUKHWINDER KAUR W O SROOP SINGH UNION BANK OF INDIA(508500)
396 KHAMANO PB-18-004-022-001/74
(DULWAN) 		2618004000NRG24210820230199211 21/08/2023 MAJOR SINGH 2618004WL008254 MAJOR SINGH 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028940 MR MAJOR SINGH STATE BANK OF INDIA(508548)
397 KHAMANO PB-18-004-022-001/81
(DULWAN) 		2618004000NRG24210820230199213 21/08/2023 BALWINDER KAUR 2618004WL008254 BALWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028950 BALWINDER KAUR W O GULSHAN SINGH UNION BANK OF INDIA(508500)
398 KHAMANO PB-18-004-022-001/86
(DULWAN) 		2618004000NRG24210820230199218 21/08/2023 SUKHWINDER KAUR 2618004WL008254 SUKHWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028949 SUKHVINDER KAUR W O BHARPOOR SINGH UNION BANK OF INDIA(508500)
399 KHAMANO PB-18-004-022-001/9
(DULWAN) 		2618004000NRG24210820230199221 21/08/2023 KARAMJIT KAUR 2618004WL008254 KARAMJIT KAUR 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911028936 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAMANO PB-18-004-040-001/17
(LAKHANPUR) 		2618004000NRG24210820230199455 21/08/2023 SAWARAN KAUR 2618004WL008261 SAWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029212 MRS SWARAN KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
401 KHAMANO PB-18-004-040-001/24
(LAKHANPUR) 		2618004000NRG24210820230199457 21/08/2023 PARAMJIT KAUR 2618004WL008261 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029319 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
402 KHAMANO PB-18-004-040-001/28
(LAKHANPUR) 		2618004000NRG24210820230199459 21/08/2023 KULWANT KAUR 2618004WL008261 KULWANT KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911029207 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
403 KHAMANO PB-18-004-040-001/85
(LAKHANPUR) 		2618004000NRG24210820230199473 21/08/2023 RANI KAUR 2618004WL008261 RANI KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029265 MRS RANI KAUR STATE BANK OF INDIA(508548)
404 KHAMANO PB-18-004-040-001/96
(LAKHANPUR) 		2618004000NRG24210820230199477 21/08/2023 JASVIR KAUR 2618004WL008261 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028948 JASVIR KAUR HDFC BANK LTD(607152)
405 KHAMANO PB-18-004-040-001/98
(LAKHANPUR) 		2618004000NRG24210820230199478 21/08/2023 MANPREET KAUR 2618004WL008261 MANPREET KAUR 00415 SBIN0007189 2121 2121 Processed 29/08/2023 4911029264 MANPREET KAUR PUNJAB & SIND BANK(607087)
406 KHAMANO PB-18-004-040-001/99
(LAKHANPUR) 		2618004000NRG24210820230199479 21/08/2023 PARAMJEET KAUR 2618004WL008261 PARAMJEET KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029266 PARAMJIT KAUR HDFC BANK LTD(607152)
407 KHAMANO PB-18-004-047-001/106
(MANELI) 		2618004000NRG24210820230199640 21/08/2023 BALJIT SINGH 2618004WL008265 BALJIT SINGH 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029040 MR BALJEET SINGH STATE BANK OF INDIA(508548)
408 KHAMANO PB-18-004-047-001/108
(MANELI) 		2618004000NRG24210820230199642 21/08/2023 Gurpreet Kaur 2618004WL008265 Gurpreet Kaur 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029258 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHAMANO PB-18-004-047-001/140
(MANELI) 		2618004000NRG24210820230199653 21/08/2023 sarabjit kaur 2618004WL008265 sarabjit kaur 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028741 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHAMANO PB-18-004-047-001/5
(MANELI) 		2618004000NRG24210820230199665 21/08/2023 KULWINDER SINGH 2618004WL008265 KULWINDER SINGH 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029167 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
411 KHAMANO PB-18-004-047-001/84
(MANELI) 		2618004000NRG24210820230199679 21/08/2023 NAIB KAUR 2618004WL008265 NAIB KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029046 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAMANO PB-18-004-047-001/85
(MANELI) 		2618004000NRG24210820230199680 21/08/2023 JASPAL KAUR 2618004WL008265 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028728 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHAMANO PB-18-004-047-001/95
(MANELI) 		2618004000NRG24210820230199687 21/08/2023 Amarjit Singh 2618004WL008265 Amarjit Singh 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911029336 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
414 KHAMANO PB-18-004-056-001/97
(PANECHAN) 		2618004000NRG24210820230200094 21/08/2023 JASPAL SINGH 2618004WL008278 JASPAL SINGH 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028898 MR JASPAL SINGH STATE BANK OF INDIA(508548)
415 KHAMANO PB-18-004-058-001/13
(RAMGARH) 		2618004000NRG24210820230199810 21/08/2023 BALVIR KAUR 2618004WL008268 BALVIR KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028947 Balvir Kaur BANK OF BARODA(606985)
416 KHAMANO PB-18-004-058-001/21
(RAMGARH) 		2618004000NRG24210820230199813 21/08/2023 Sukhwinder Kaur 2618004WL008268 Sukhwinder Kaur 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911029414 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
417 KHAMANO PB-18-004-058-001/28
(RAMGARH) 		2618004000NRG24210820230199814 21/08/2023 RANJIT KAUR 2618004WL008268 RANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029054 RANJIT KAUR WO MALAGAR SINGH BANK OF BARODA(606985)
418 KHAMANO PB-18-004-058-001/32
(RAMGARH) 		2618004000NRG24210820230199815 21/08/2023 KAMALJEET KAUR 2618004WL008268 KAMALJEET KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029369 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
419 KHAMANO PB-18-004-058-001/41
(RAMGARH) 		2618004000NRG24210820230199819 21/08/2023 GURMEL KAUR 2618004WL008268 GURMEL KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028946 Gurmail Kaur BANK OF BARODA(606985)
420 KHAMANO PB-18-004-058-001/42
(RAMGARH) 		2618004000NRG24210820230199820 21/08/2023 SWARAN KAUR 2618004WL008268 SWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028899 SAWARAN KAUR WO GURDAS SINGH BANK OF BARODA(606985)
421 KHAMANO PB-18-004-058-001/53
(RAMGARH) 		2618004000NRG24210820230199821 21/08/2023 CHARAN KAUR 2618004WL008268 CHARAN KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029333 CHARAN KAUR STATE BANK OF INDIA(508548)
422 KHAMANO PB-18-004-058-001/59
(RAMGARH) 		2618004000NRG24210820230199823 21/08/2023 AMARJIT SINGH 2618004WL008268 AMARJIT SINGH 00415 SBIN0007189 606 606 Processed 28/08/2023 4911029055 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
423 KHAMANO PB-18-004-058-001/59
(RAMGARH) 		2618004000NRG24210820230199824 21/08/2023 HARNEET KAUR 2618004WL008268 HARNEET KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029269 HARNEET KAUR BANK OF BARODA(606985)
424 KHAMANO PB-18-004-058-001/63
(RAMGARH) 		2618004000NRG24210820230199825 21/08/2023 SWARAN KAUR 2618004WL008268 SWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028942 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
425 KHAMANO PB-18-004-058-001/7
(RAMGARH) 		2618004000NRG24210820230199827 21/08/2023 MAYA KAUR 2618004WL008268 MAYA KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028951 MAYA KAUR WO SADHU SINGH BANK OF BARODA(606985)
426 KHAMANO PB-18-004-058-001/71
(RAMGARH) 		2618004000NRG24210820230199828 21/08/2023 RAJINDER KAUR 2618004WL008268 RAJINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029056 HARJINDER KAUR WO JASPAL SINGH BANK OF BARODA(606985)
427 KHAMANO PB-18-004-058-001/81
(RAMGARH) 		2618004000NRG24210820230199830 21/08/2023 MANDEEP KAUR 2618004WL008268 MANDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028855 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
428 KHAMANO PB-18-004-058-001/84
(RAMGARH) 		2618004000NRG24210820230199832 21/08/2023 GURMEET KAUR 2618004WL008268 GURMEET KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029489 GURMEET KAUR WO MAJAR SINGH BANK OF BARODA(606985)
429 KHAMANO PB-18-004-058-001/88
(RAMGARH) 		2618004000NRG24210820230199833 21/08/2023 KAMALJIT KAUR 2618004WL008268 KAMALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029058 KAMALJIT KAUR WO BUTTA SINGH BANK OF BARODA(606985)
430 KHAMANO PB-18-004-058-001/89
(RAMGARH) 		2618004000NRG24210820230199834 21/08/2023 HARJIT KAUR 2618004WL008268 HARJIT KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911029059 HARJEET KAUR W O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
431 KHAMANO PB-18-004-059-001/10
(RAI PUR RAIAN) 		2618004000NRG24210820230199716 21/08/2023 JASVIR KAUR 2618004WL008267 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029060 JASVIR KAUR STATE BANK OF INDIA(508548)
432 KHAMANO PB-18-004-059-001/101
(RAI PUR RAIAN) 		2618004000NRG24210820230199717 21/08/2023 KULWINDER KAUR 2618004WL008267 KULWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029061 KULWINDER KAUR BANK OF BARODA(606985)
433 KHAMANO PB-18-004-059-001/103
(RAI PUR RAIAN) 		2618004000NRG24210820230199718 21/08/2023 LABH KAUR 2618004WL008267 LABH KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029089 LABH KAUR WO GURDEV SINGH BANK OF BARODA(606985)
434 KHAMANO PB-18-004-059-001/105
(RAI PUR RAIAN) 		2618004000NRG24210820230199719 21/08/2023 BALJIT KAUR 2618004WL008267 BALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029412 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
435 KHAMANO PB-18-004-059-001/107
(RAI PUR RAIAN) 		2618004000NRG24210820230199720 21/08/2023 PARAMJIT KAUR 2618004WL008267 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029334 KAMALJIT SINGH STATE BANK OF INDIA(508548)
436 KHAMANO PB-18-004-059-001/108
(RAI PUR RAIAN) 		2618004000NRG24210820230199721 21/08/2023 MALKIT KAUR 2618004WL008267 MALKIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029090 MALKEET KAUR WO SATNAM SINGH BANK OF BARODA(606985)
437 KHAMANO PB-18-004-059-001/110
(RAI PUR RAIAN) 		2618004000NRG24210820230199723 21/08/2023 CHARANJIT KAUR 2618004WL008267 CHARANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029091 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
438 KHAMANO PB-18-004-059-001/118
(RAI PUR RAIAN) 		2618004000NRG24210820230199724 21/08/2023 BALBIR KAUR 2618004WL008267 BALBIR KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029092 BALVIR KAUR WO HARBANS SINGH BANK OF BARODA(606985)
439 KHAMANO PB-18-004-059-001/122
(RAI PUR RAIAN) 		2618004000NRG24210820230199726 21/08/2023 SAJAN SINGH 2618004WL008267 SAJAN SINGH 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029093 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
440 KHAMANO PB-18-004-059-001/124
(RAI PUR RAIAN) 		2618004000NRG24210820230199727 21/08/2023 CHARANJEET KAUR 2618004WL008267 CHARANJEET KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911029094 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
441 KHAMANO PB-18-004-059-001/126
(RAI PUR RAIAN) 		2618004000NRG24210820230199728 21/08/2023 PARAMJEET KAUR 2618004WL008267 PARAMJEET KAUR 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911029208 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
442 KHAMANO PB-18-004-059-001/137
(RAI PUR RAIAN) 		2618004000NRG24210820230199730 21/08/2023 ANGREJ KAUR 2618004WL008267 ANGREJ KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029096 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
443 KHAMANO PB-18-004-059-001/138
(RAI PUR RAIAN) 		2618004000NRG24210820230199731 21/08/2023 PARAMJIT KAUR 2618004WL008267 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029097 PARAMJIT KAUR WO SURINDER SINGH BANK OF BARODA(606985)
444 KHAMANO PB-18-004-059-001/14
(RAI PUR RAIAN) 		2618004000NRG24210820230199732 21/08/2023 KULWINDER KAUR 2618004WL008267 KULWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029098 KULWINDER KAUR WO PAL SINGH BANK OF BARODA(606985)
445 KHAMANO PB-18-004-059-001/141
(RAI PUR RAIAN) 		2618004000NRG24210820230199734 21/08/2023 JASPAL KAUR 2618004WL008267 JASPAL KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911029169 JASPAL KAUR HDFC BANK LTD(607152)
446 KHAMANO PB-18-004-059-001/143
(RAI PUR RAIAN) 		2618004000NRG24210820230199736 21/08/2023 JASWINDER KAUR 2618004WL008267 JASWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029100 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
447 KHAMANO PB-18-004-059-001/145
(RAI PUR RAIAN) 		2618004000NRG24210820230199737 21/08/2023 Karamjit Kaur 2618004WL008267 Karamjit Kaur 00415 SBIN0007189 303 303 Processed 28/08/2023 4911029214 KARAMJEET KAUR WO SHAMSHER SINGH BANK OF BARODA(606985)
448 KHAMANO PB-18-004-059-001/15
(RAI PUR RAIAN) 		2618004000NRG24210820230199738 21/08/2023 SUKHDEV KAUR 2618004WL008267 SUKHDEV KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028888 SUKHDEV KAUR WO LABH SINGH BANK OF BARODA(606985)
449 KHAMANO PB-18-004-059-001/150
(RAI PUR RAIAN) 		2618004000NRG24210820230199739 21/08/2023 BHINDER KAUR 2618004WL008267 BHINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029101 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
450 KHAMANO PB-18-004-059-001/156
(RAI PUR RAIAN) 		2618004000NRG24210820230199740 21/08/2023 MELA RAM 2618004WL008267 MELA RAM 00415 SBIN0007189 1212 1212 Processed 28/08/2023 4911029102 MR MELA RAM STATE BANK OF INDIA(508548)
451 KHAMANO PB-18-004-059-001/158
(RAI PUR RAIAN) 		2618004000NRG24210820230199743 21/08/2023 Surjit Kaur 2618004WL008267 Surjit Kaur 00415 SBIN0007189 1212 1212 Processed 28/08/2023 4911029199 MEJAR SINGH HDFC BANK LTD(607152)
452 KHAMANO PB-18-004-059-001/162
(RAI PUR RAIAN) 		2618004000NRG24210820230199744 21/08/2023 Randeep Kaur 2618004WL008267 Randeep Kaur 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029210 RANDEEP KAUR WO LAKHVIR SINGH BANK OF BARODA(606985)
453 KHAMANO PB-18-004-059-001/164
(RAI PUR RAIAN) 		2618004000NRG24210820230199745 21/08/2023 SURINDER KAUR 2618004WL008267 SURINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029202 MR SURINDER KAUR STATE BANK OF INDIA(508548)
454 KHAMANO PB-18-004-059-001/165
(RAI PUR RAIAN) 		2618004000NRG24210820230199746 21/08/2023 JARNAIL KAUR 2618004WL008267 JARNAIL KAUR 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911028891 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
455 KHAMANO PB-18-004-059-001/169
(RAI PUR RAIAN) 		2618004000NRG24210820230199747 21/08/2023 GURNAM KAUR 2618004WL008267 GURNAM KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028889 GURNAM KAUR CANARA BANK(508532)
456 KHAMANO PB-18-004-059-001/17
(RAI PUR RAIAN) 		2618004000NRG24210820230199748 21/08/2023 KULDEEP KAUR 2618004WL008267 KULDEEP KAUR 00415 SBIN0007189 606 606 Processed 28/08/2023 4911029103 KULDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
457 KHAMANO PB-18-004-059-001/170
(RAI PUR RAIAN) 		2618004000NRG24210820230199749 21/08/2023 KULWINDER KAUR 2618004WL008267 KULWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029268 KULWINDER KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
458 KHAMANO PB-18-004-059-001/171
(RAI PUR RAIAN) 		2618004000NRG24210820230199750 21/08/2023 Balvir Kaur 2618004WL008267 Balvir Kaur 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029273 BALVIR KAUR WO GURDEEP SINGH BANK OF BARODA(606985)
459 KHAMANO PB-18-004-059-001/172
(RAI PUR RAIAN) 		2618004000NRG24210820230199751 21/08/2023 Charanjit Kaur 2618004WL008267 Charanjit Kaur 00415 SBIN0007189 909 909 Processed 28/08/2023 4911028774 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
460 KHAMANO PB-18-004-059-001/174
(RAI PUR RAIAN) 		2618004000NRG24210820230199752 21/08/2023 kulwinder kaur 2618004WL008267 kulwinder kaur 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029491 MRS KULWIANDER KAUR STATE BANK OF INDIA(508548)
461 KHAMANO PB-18-004-059-001/175
(RAI PUR RAIAN) 		2618004000NRG24210820230199753 21/08/2023 sunita rani 2618004WL008267 sunita rani 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029267 SUNITA DEVI WO BALWINDER PAL BANK OF BARODA(606985)
462 KHAMANO PB-18-004-059-001/177
(RAI PUR RAIAN) 		2618004000NRG24210820230199754 21/08/2023 jasvir kaur 2618004WL008267 jasvir kaur 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029272 JASVIR KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
463 KHAMANO PB-18-004-059-001/181
(RAI PUR RAIAN) 		2618004000NRG24210820230199757 21/08/2023 Sarabjeet kaur 2618004WL008267 Sarabjeet kaur 00415 SBIN0007189 2121 2121 Processed 29/08/2023 4911028796 SARABJIT KAUR PUNJAB & SIND BANK(607087)
464 KHAMANO PB-18-004-059-001/182
(RAI PUR RAIAN) 		2618004000NRG24210820230199758 21/08/2023 SWARAN KAUR 2618004WL008267 SWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028894 SWARAN KAUR WO NACHHATAR SINGH BANK OF BARODA(606985)
465 KHAMANO PB-18-004-059-001/185
(RAI PUR RAIAN) 		2618004000NRG24210820230199760 21/08/2023 HARMINDER SINGH 2618004WL008267 HARMINDER SINGH 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911029330 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
466 KHAMANO PB-18-004-059-001/186
(RAI PUR RAIAN) 		2618004000NRG24210820230199761 21/08/2023 PARKASH KAUR 2618004WL008267 PARKASH KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029434 PARKASH KAUR CANARA BANK(508532)
467 KHAMANO PB-18-004-059-001/187
(RAI PUR RAIAN) 		2618004000NRG24210820230199762 21/08/2023 GURPREET KAUR 2618004WL008267 GURPREET KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029358 GURPREET KAUR WO BALJINDER SINGH BANK OF BARODA(606985)
468 KHAMANO PB-18-004-059-001/192
(RAI PUR RAIAN) 		2618004000NRG24210820230199763 21/08/2023 MEHAR KAUR 2618004WL008267 MEHAR KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028900 MEHAR KAUR WO JAGDISH SINGH BANK OF BARODA(606985)
469 KHAMANO PB-18-004-059-001/195
(RAI PUR RAIAN) 		2618004000NRG24210820230199764 21/08/2023 JASPREET KAUR 2618004WL008267 JASPREET KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029420 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
470 KHAMANO PB-18-004-059-001/2
(RAI PUR RAIAN) 		2618004000NRG24210820230199765 21/08/2023 SURJIT KAUR 2618004WL008267 SURJIT KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028890 SURJIT KAUR WO DALBARA SINGH BANK OF BARODA(606985)
471 KHAMANO PB-18-004-059-001/21
(RAI PUR RAIAN) 		2618004000NRG24210820230199771 21/08/2023 DALBAR KAUR 2618004WL008267 DALBAR KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029105 MRS DALVAR KAUR STATE BANK OF INDIA(508548)
472 KHAMANO PB-18-004-059-001/23
(RAI PUR RAIAN) 		2618004000NRG24210820230199777 21/08/2023 KARAMJIT KAUR 2618004WL008267 KARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029418 KARAMJIT KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
473 KHAMANO PB-18-004-059-001/24
(RAI PUR RAIAN) 		2618004000NRG24210820230199778 21/08/2023 SWARAN SINGH 2618004WL008267 SWARAN SINGH 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911028887 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
474 KHAMANO PB-18-004-059-001/3
(RAI PUR RAIAN) 		2618004000NRG24210820230199780 21/08/2023 JASWANT KAUR 2618004WL008267 JASWANT KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911029106 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
475 KHAMANO PB-18-004-059-001/31
(RAI PUR RAIAN) 		2618004000NRG24210820230199782 21/08/2023 SHER KAUR 2618004WL008267 SHER KAUR 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911029332 SANTOKH SINGH STATE BANK OF INDIA(508548)
476 KHAMANO PB-18-004-059-001/32
(RAI PUR RAIAN) 		2618004000NRG24210820230199783 21/08/2023 Rajwinder kaur 2618004WL008267 Rajwinder kaur 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028945 MRS RAJWINDER AKUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
477 KHAMANO PB-18-004-059-001/36
(RAI PUR RAIAN) 		2618004000NRG24210820230199784 21/08/2023 CHARNJIT KAUR 2618004WL008267 CHARNJIT KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028721 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
478 KHAMANO PB-18-004-059-001/4
(RAI PUR RAIAN) 		2618004000NRG24210820230199786 21/08/2023 GURMEET KAUR 2618004WL008267 GURMEET KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029107 GURMEET KAUR W/O LACHHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
479 KHAMANO PB-18-004-059-001/45
(RAI PUR RAIAN) 		2618004000NRG24210820230199787 21/08/2023 AMRIK KAUR 2618004WL008267 AMRIK KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911028895 AMRIK KAUR WO KASHMIRA SINGH BANK OF BARODA(606985)
480 KHAMANO PB-18-004-059-001/55
(RAI PUR RAIAN) 		2618004000NRG24210820230199792 21/08/2023 RAJVEER KAUR 2618004WL008267 RAJVEER KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911029108 RAJVIR KAUR STATE BANK OF INDIA(508548)
481 KHAMANO PB-18-004-059-001/62
(RAI PUR RAIAN) 		2618004000NRG24210820230199794 21/08/2023 CHINDER KAUR 2618004WL008267 CHINDER KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911029110 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
482 KHAMANO PB-18-004-059-001/76
(RAI PUR RAIAN) 		2618004000NRG24210820230199798 21/08/2023 RAJPAL KAUR 2618004WL008267 RAJPAL KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029383 MRS RAJ KAUR STATE BANK OF INDIA(508548)
483 KHAMANO PB-18-004-059-001/87
(RAI PUR RAIAN) 		2618004000NRG24210820230199803 21/08/2023 PARAMJIT KAUR 2618004WL008267 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029421 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
484 KHAMANO PB-18-004-059-001/92
(RAI PUR RAIAN) 		2618004000NRG24210820230199805 21/08/2023 Randhir kaur 2618004WL008267 Randhir kaur 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911029422 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
485 KHAMANO PB-18-004-062-001/234
(RATTANGARH) 		2618004000NRG24210820230198792 21/08/2023 JAGTAR SINGH 2618004WL008245 JAGTAR SINGH 00415 SBIN0007189 1212 1212 Processed 28/08/2023 4911028775 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 229674 229674
486 KHAMANO PB-18-004-067-001/30
(SIDHUPUR KALAN) 		2618004000NRG24210820230200035 21/08/2023 PARAMJEET KAUR 2618004WL008276 PARAMJEET KAUR 00415 SBIN0050086 2121 2121 Processed 28/08/2023 4911029381 PARAMJIT KAUR W/O LATE S JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
487 KHAMANO PB-18-004-010-001/106
(BARWALI KALAN) 		2618004000NRG24210820230200039 21/08/2023 JASWINDER KAUR 2618004WL008277 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029250 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHAMANO PB-18-004-010-001/111
(BARWALI KALAN) 		2618004000NRG24210820230200040 21/08/2023 MANINDER KAUR 2618004WL008277 MANINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029221 MANINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAMANO PB-18-004-010-001/2
(BARWALI KALAN) 		2618004000NRG24210820230200047 21/08/2023 GURMEET SINGH 2618004WL008277 GURMEET SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029262 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHAMANO PB-18-004-011-001/127
(BARWALI KHURD) 		2618004000NRG24210820230198917 21/08/2023 SUURJEET SINGH 2618004WL008247 SUURJEET SINGH 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911028739 MR SURJIT SINGH STATE BANK OF INDIA(508548)
491 KHAMANO PB-18-004-011-001/90
(BARWALI KHURD) 		2618004000NRG24210820230198933 21/08/2023 RAJINDER KAUR 2618004WL008247 RAJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911029222 RANJINDER KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
492 KHAMANO PB-18-004-011-001/91
(BARWALI KHURD) 		2618004000NRG24210820230198934 21/08/2023 KARAMJEET KAUR 2618004WL008247 KARAMJEET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029261 KARAMJEET KAUR HDFC BANK LTD(607152)
493 KHAMANO PB-18-004-011-001/92
(BARWALI KHURD) 		2618004000NRG24210820230198935 21/08/2023 MUKHTIAR KAUR 2618004WL008247 MUKHTIAR KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911029256 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
494 KHAMANO PB-18-004-011-001/94
(BARWALI KHURD) 		2618004000NRG24210820230198936 21/08/2023 RUPINDER KAUR 2618004WL008247 RUPINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029255 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
495 KHAMANO PB-18-004-012-001/3
(BILASPUR) 		2618004000NRG24210820230200714 21/08/2023 PARAMJIT KAUR 2618004WL008296 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911029150 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
496 KHAMANO PB-18-004-012-001/62
(BILASPUR) 		2618004000NRG24210820230200732 21/08/2023 JASPREET KAUR 2618004WL008296 JASPREET KAUR 00415 SBIN0050598 1212 1212 Processed 28/08/2023 4911028740 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
497 KHAMANO PB-18-004-012-001/80
(BILASPUR) 		2618004000NRG24210820230200737 21/08/2023 AMARJIT KAUR 2618004WL008296 AMARJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028725 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
498 KHAMANO PB-18-004-014-001/41
(BADLA) 		2618004000NRG24210820230200625 21/08/2023 SUKHVINDER KAUR 2618004WL008294 SUKHVINDER KAUR 00415 SBIN0050598 1212 1212 Processed 28/08/2023 4911029359 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
499 KHAMANO PB-18-004-020-001/1
(CHANDIALA) 		2618004000NRG24210820230199048 21/08/2023 Jasveer kaur 2618004WL008251 Jasveer kaur 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911028831 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
500 KHAMANO PB-18-004-020-001/104
(CHANDIALA) 		2618004000NRG24210820230199052 21/08/2023 KULDEEP SINGH 2618004WL008251 KULDEEP SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028893 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
501 KHAMANO PB-18-004-020-001/111
(CHANDIALA) 		2618004000NRG24210820230199055 21/08/2023 NACHHITAR KAUR 2618004WL008251 NACHHITAR KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028896 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
502 KHAMANO PB-18-004-020-001/117
(CHANDIALA) 		2618004000NRG24210820230199057 21/08/2023 MANDEEP KAUR 2618004WL008251 MANDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911028788 MANDEEP KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
503 KHAMANO PB-18-004-020-001/118
(CHANDIALA) 		2618004000NRG24210820230199059 21/08/2023 RAJWINDER KAUR 2618004WL008251 RAJWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028836 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
504 KHAMANO PB-18-004-020-001/145
(CHANDIALA) 		2618004000NRG24210820230199069 21/08/2023 Sukhwinder kaur 2618004WL008251 Sukhwinder kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028722 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
505 KHAMANO PB-18-004-020-001/76
(CHANDIALA) 		2618004000NRG24210820230199083 21/08/2023 GAGANDEEP SINGH 2618004WL008251 GAGANDEEP SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028724 MASTER GAGANDEEP M SINGH STATE BANK OF INDIA(508548)
506 KHAMANO PB-18-004-022-001/58
(DULWAN) 		2618004000NRG24210820230199202 21/08/2023 BHINDER KAUR 2618004WL008254 BHINDER KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911028937 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
507 KHAMANO PB-18-004-039-001/142
(KHANT) 		2618004000NRG24210820230199402 21/08/2023 MALKIT SINGH 2618004WL008259 MALKIT SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028864 Mr. MALKIT SINGH INDIAN BANK(607105)
508 KHAMANO PB-18-004-039-001/144
(KHANT) 		2618004000NRG24210820230199404 21/08/2023 PRITAM KAUR 2618004WL008259 PRITAM KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911028865 PRITAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
509 KHAMANO PB-18-004-039-001/145
(KHANT) 		2618004000NRG24210820230199405 21/08/2023 SWARAN KAUR 2618004WL008259 SWARAN KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028965 Mrs. SWARAN KAUR INDIAN BANK(607105)
510 KHAMANO PB-18-004-039-001/146
(KHANT) 		2618004000NRG24210820230199406 21/08/2023 BHUPINDER KAUR 2618004WL008259 BHUPINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028967 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
511 KHAMANO PB-18-004-039-001/148
(KHANT) 		2618004000NRG24210820230199407 21/08/2023 JASWINDER KAUR 2618004WL008259 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028966 Mrs. Jasvinder Kaur INDIAN BANK(607105)
512 KHAMANO PB-18-004-039-001/151
(KHANT) 		2618004000NRG24210820230199409 21/08/2023 Dilbag Singh 2618004WL008259 Dilbag Singh 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029215 Mr. DILBAG SINGH INDIAN BANK(607105)
513 KHAMANO PB-18-004-039-001/154
(KHANT) 		2618004000NRG24210820230199410 21/08/2023 Rajinder Kaur 2618004WL008259 Rajinder Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029196 Mrs. Rajinder Kaur INDIAN BANK(607105)
514 KHAMANO PB-18-004-039-001/161
(KHANT) 		2618004000NRG24210820230199413 21/08/2023 sukhwinder kaur 2618004WL008259 sukhwinder kaur 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911028970 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
515 KHAMANO PB-18-004-039-001/36
(KHANT) 		2618004000NRG24210820230199429 21/08/2023 GURBACHAN KAUR 2618004WL008259 GURBACHAN KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029037 Mrs. BACHAN KAUR INDIAN BANK(607105)
516 KHAMANO PB-18-004-039-001/47
(KHANT) 		2618004000NRG24210820230200749 21/08/2023 PARAMJIT KAUR 2618004WL008298 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028968 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
517 KHAMANO PB-18-004-039-001/60
(KHANT) 		2618004000NRG24210820230200753 21/08/2023 MOHAN SINGH 2618004WL008298 MOHAN SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028969 Mr. MOHAN SINGH INDIAN BANK(607105)
518 KHAMANO PB-18-004-039-001/89
(KHANT) 		2618004000NRG24210820230200757 21/08/2023 Sukhwinder kaur 2618004WL008298 Sukhwinder kaur 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911029213 SUKHWINDER KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
519 KHAMANO PB-18-004-040-001/122
(LAKHANPUR) 		2618004000NRG24210820230199446 21/08/2023 BALJEET KAUR 2618004WL008261 BALJEET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029362 BALJEET KAUR WO RANJEET SINGH BANK OF BARODA(606985)
520 KHAMANO PB-18-004-040-001/130
(LAKHANPUR) 		2618004000NRG24210820230199449 21/08/2023 GURMEET KAUR 2618004WL008261 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029311 MRS GURMEET KAUR WO MR NETAR SINGH STATE BANK OF INDIA(508548)
521 KHAMANO PB-18-004-040-001/38
(LAKHANPUR) 		2618004000NRG24210820230199461 21/08/2023 MANJIT KAUR 2618004WL008261 MANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029309 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
522 KHAMANO PB-18-004-040-001/52
(LAKHANPUR) 		2618004000NRG24210820230199466 21/08/2023 DALBAGH SINGH 2618004WL008261 DALBAGH SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029361 DALBARA SINGH AXIS BANK(607153)
523 KHAMANO PB-18-004-040-001/65
(LAKHANPUR) 		2618004000NRG24210820230199467 21/08/2023 SARABJIT KAUR 2618004WL008261 SARABJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028829 MRS SARBJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
524 KHAMANO PB-18-004-040-001/73
(LAKHANPUR) 		2618004000NRG24210820230199470 21/08/2023 GIYAN KAUR 2618004WL008261 GIYAN KAUR 00415 SBIN0050598 2121 2121 Processed 29/08/2023 4911029477 GIAN KAUR WO NAGINA SINGH PUNJAB & SIND BANK(607087)
525 KHAMANO PB-18-004-040-001/89
(LAKHANPUR) 		2618004000NRG24210820230199474 21/08/2023 JASVIR KAUR 2618004WL008261 JASVIR KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029310 MRS JASVIR KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
526 KHAMANO PB-18-004-043-001/139
(MAHESHPURA) 		2618004000NRG24210820230199565 21/08/2023 SATWINDER KAUR 2618004WL008263 SATWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911029203 MR SATWINDER KAUR STATE BANK OF INDIA(508548)
527 KHAMANO PB-18-004-043-001/154
(MAHESHPURA) 		2618004000NRG24210820230199573 21/08/2023 NACHHATER KAUR 2618004WL008263 NACHHATER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029325 NACHHATER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHAMANO PB-18-004-047-001/100
(MANELI) 		2618004000NRG24210820230199638 21/08/2023 RANI KAUR 2618004WL008265 RANI KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029038 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHAMANO PB-18-004-047-001/104
(MANELI) 		2618004000NRG24210820230199639 21/08/2023 GURDEEP KAUR 2618004WL008265 GURDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029039 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHAMANO PB-18-004-047-001/106
(MANELI) 		2618004000NRG24210820230199641 21/08/2023 RANJEET KAUR 2618004WL008265 RANJEET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028731 RANJEET KAUR WO BALJEET SINGH BANK OF BARODA(606985)
531 KHAMANO PB-18-004-047-001/114
(MANELI) 		2618004000NRG24210820230199644 21/08/2023 JASWINDER KAUR 2618004WL008265 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029257 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHAMANO PB-18-004-047-001/115
(MANELI) 		2618004000NRG24210820230199645 21/08/2023 MOHINDER KAUR 2618004WL008265 MOHINDER KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911029205 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
533 KHAMANO PB-18-004-047-001/119
(MANELI) 		2618004000NRG24210820230199646 21/08/2023 BALJINDER KAUR 2618004WL008265 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029316 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
534 KHAMANO PB-18-004-047-001/128
(MANELI) 		2618004000NRG24210820230199647 21/08/2023 MANPREET KAUR 2618004WL008265 MANPREET KAUR 00415 SBIN0050598 909 909 Processed 28/08/2023 4911029467 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
535 KHAMANO PB-18-004-047-001/13
(MANELI) 		2618004000NRG24210820230199648 21/08/2023 NACHTTAR SINGH 2618004WL008265 NACHTTAR SINGH 00415 SBIN0050598 1212 1212 Processed 28/08/2023 4911029260 MR NACHATER SINGH STATE BANK OF INDIA(508548)
536 KHAMANO PB-18-004-047-001/130
(MANELI) 		2618004000NRG24210820230199649 21/08/2023 Amar Kaur 2618004WL008265 Amar Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028735 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHAMANO PB-18-004-047-001/135
(MANELI) 		2618004000NRG24210820230199651 21/08/2023 Harpreet singh 2618004WL008265 Harpreet singh 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911029438 MR HARPREET SINGH STATE BANK OF INDIA(508548)
538 KHAMANO PB-18-004-047-001/135
(MANELI) 		2618004000NRG24210820230199652 21/08/2023 jasvir kaur 2618004WL008265 jasvir kaur 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911029468 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
539 KHAMANO PB-18-004-047-001/17
(MANELI) 		2618004000NRG24210820230199656 21/08/2023 jarnail kaur 2618004WL008265 jarnail kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029271 Jarnail Kaur BANK OF BARODA(606985)
540 KHAMANO PB-18-004-047-001/24
(MANELI) 		2618004000NRG24210820230199657 21/08/2023 MALKIT SINGH 2618004WL008265 MALKIT SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029270 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 KHAMANO PB-18-004-047-001/25
(MANELI) 		2618004000NRG24210820230199658 21/08/2023 KARANJIT KAUR 2618004WL008265 KARANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028773 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 KHAMANO PB-18-004-047-001/28
(MANELI) 		2618004000NRG24210820230199661 21/08/2023 MANJEET KAUR 2618004WL008265 MANJEET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029041 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHAMANO PB-18-004-047-001/34
(MANELI) 		2618004000NRG24210820230199662 21/08/2023 KULDEEP SINGH 2618004WL008265 KULDEEP SINGH 00415 SBIN0050598 606 606 Processed 28/08/2023 4911029217 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHAMANO PB-18-004-047-001/40
(MANELI) 		2618004000NRG24210820230199663 21/08/2023 Karnail Kaur 2618004WL008265 Karnail Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028734 MRS KARNAIL KAURAND CDPO PLA NO 50281 STATE BANK OF INDIA(508548)
545 KHAMANO PB-18-004-047-001/42
(MANELI) 		2618004000NRG24210820230199664 21/08/2023 KULTAR SINGH 2618004WL008265 KULTAR SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029042 KULTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHAMANO PB-18-004-047-001/5
(MANELI) 		2618004000NRG24210820230199666 21/08/2023 sukhwinder kaur 2618004WL008265 sukhwinder kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028742 SUKWINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
547 KHAMANO PB-18-004-047-001/57
(MANELI) 		2618004000NRG24210820230199667 21/08/2023 SUKHVIR KAUR 2618004WL008265 SUKHVIR KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911029313 SUKHVIR KAUR BANK OF BARODA(606985)
548 KHAMANO PB-18-004-047-001/6
(MANELI) 		2618004000NRG24210820230199668 21/08/2023 HARINDERPAL SINGH 2618004WL008265 HARINDERPAL SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028733 HARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHAMANO PB-18-004-047-001/60
(MANELI) 		2618004000NRG24210820230199669 21/08/2023 JASWINDER SINGH 2618004WL008265 JASWINDER SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028776 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHAMANO PB-18-004-047-001/61
(MANELI) 		2618004000NRG24210820230199670 21/08/2023 SARABJIT SINGH 2618004WL008265 SARABJIT SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029314 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
551 KHAMANO PB-18-004-047-001/62
(MANELI) 		2618004000NRG24210820230199671 21/08/2023 Baljit Kaur 2618004WL008265 Baljit Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029197 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHAMANO PB-18-004-047-001/63
(MANELI) 		2618004000NRG24210820230199672 21/08/2023 NACHTTAR SINGH 2618004WL008265 NACHTTAR SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028730 MR NACHHTER SINGH STATE BANK OF INDIA(508548)
553 KHAMANO PB-18-004-047-001/64
(MANELI) 		2618004000NRG24210820230199673 21/08/2023 paramjit kaur 2618004WL008265 paramjit kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029315 PARMJEET KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
554 KHAMANO PB-18-004-047-001/67
(MANELI) 		2618004000NRG24210820230199674 21/08/2023 PRITAM KAUR 2618004WL008265 PRITAM KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029043 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
555 KHAMANO PB-18-004-047-001/72
(MANELI) 		2618004000NRG24210820230199675 21/08/2023 PRITAM KAUR 2618004WL008265 PRITAM KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029312 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
556 KHAMANO PB-18-004-047-001/76
(MANELI) 		2618004000NRG24210820230199676 21/08/2023 JASWANT KAUR 2618004WL008265 JASWANT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029044 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
557 KHAMANO PB-18-004-047-001/81
(MANELI) 		2618004000NRG24210820230199677 21/08/2023 JASPAL KAUR 2618004WL008265 JASPAL KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029045 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHAMANO PB-18-004-047-001/82
(MANELI) 		2618004000NRG24210820230199678 21/08/2023 Mejor Singh 2618004WL008265 Mejor Singh 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028981 MR MEJAR SINGH STATE BANK OF INDIA(508548)
559 KHAMANO PB-18-004-047-001/86
(MANELI) 		2618004000NRG24210820230199681 21/08/2023 JASWINDER KAUR 2618004WL008265 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028732 Jaswinder Kaur BANK OF BARODA(606985)
560 KHAMANO PB-18-004-047-001/87
(MANELI) 		2618004000NRG24210820230199682 21/08/2023 BALBIR KAUR 2618004WL008265 BALBIR KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029047 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHAMANO PB-18-004-047-001/88
(MANELI) 		2618004000NRG24210820230199683 21/08/2023 BHINDER KAUR 2618004WL008265 BHINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029048 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHAMANO PB-18-004-047-001/89
(MANELI) 		2618004000NRG24210820230199684 21/08/2023 MANJIT KAUR 2618004WL008265 MANJIT KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911029049 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHAMANO PB-18-004-047-001/93
(MANELI) 		2618004000NRG24210820230199685 21/08/2023 JASPAL KAUR 2618004WL008265 JASPAL KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029050 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHAMANO PB-18-004-047-001/94
(MANELI) 		2618004000NRG24210820230199686 21/08/2023 KULWINDER KAUR 2618004WL008265 KULWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029051 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
565 KHAMANO PB-18-004-047-001/97
(MANELI) 		2618004000NRG24210820230199688 21/08/2023 KULDEEP KAUR 2618004WL008265 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 29/08/2023 4911029052 KULDEEP KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
566 KHAMANO PB-18-004-055-001/1
(PREMPURA) 		2618004000NRG24210820230200166 21/08/2023 SWARAN KAUR 2618004WL008280 SWARAN KAUR 00415 SBIN0050598 606 606 Processed 28/08/2023 4911029053 MS SWARAN KAUR STATE BANK OF INDIA(508548)
567 KHAMANO PB-18-004-059-001/109
(RAI PUR RAIAN) 		2618004000NRG24210820230199722 21/08/2023 Gurmeet singh 2618004WL008267 Gurmeet singh 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911029490 Gurmeet Singh BANK OF BARODA(606985)
568 KHAMANO PB-18-004-059-001/140
(RAI PUR RAIAN) 		2618004000NRG24210820230199733 21/08/2023 KARAMJIT SINGH 2618004WL008267 KARAMJIT SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029099 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
569 KHAMANO PB-18-004-059-001/142
(RAI PUR RAIAN) 		2618004000NRG24210820230199735 21/08/2023 RAM DASS 2618004WL008267 RAM DASS 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029419 RAMDASS SO HARNAM SINGH BANK OF BARODA(606985)
570 KHAMANO PB-18-004-059-001/157
(RAI PUR RAIAN) 		2618004000NRG24210820230199741 21/08/2023 Biri Devi 2618004WL008267 Biri Devi 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029200 MRS BIRI DEVI WO PAL RAM STATE BANK OF INDIA(508548)
571 KHAMANO PB-18-004-059-001/178
(RAI PUR RAIAN) 		2618004000NRG24210820230199755 21/08/2023 balwinder kaur 2618004WL008267 balwinder kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029274 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
572 KHAMANO PB-18-004-059-001/18
(RAI PUR RAIAN) 		2618004000NRG24210820230199756 21/08/2023 KARAMJIT KAUR 2618004WL008267 KARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911029104 KARAMJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
573 KHAMANO PB-18-004-059-001/206
(RAI PUR RAIAN) 		2618004000NRG24210820230199769 21/08/2023 rajinder kaur 2618004WL008267 rajinder kaur 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911029433 MRS RAJINDER KAUR WO SUNIL KUMAR STATE BANK OF INDIA(508548)
574 KHAMANO PB-18-004-059-001/6
(RAI PUR RAIAN) 		2618004000NRG24210820230199793 21/08/2023 HARJINDER KAUR 2618004WL008267 HARJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029109 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
575 KHAMANO PB-18-004-059-001/79
(RAI PUR RAIAN) 		2618004000NRG24210820230199799 21/08/2023 BALJIT KAUR 2618004WL008267 BALJIT KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911029160 BALJIT KAUR SOHAN SINGH STATE BANK OF INDIA(508548)
576 KHAMANO PB-18-004-059-001/90
(RAI PUR RAIAN) 		2618004000NRG24210820230199804 21/08/2023 sarabjeet kaur 2618004WL008267 sarabjeet kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029423 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
577 KHAMANO PB-18-004-062-001/1
(RATTANGARH) 		2618004000NRG24210820230198762 21/08/2023 harpreet kaur 2618004WL008245 harpreet kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028726 MR HARPREET KAUR STATE BANK OF INDIA(508548)
578 KHAMANO PB-18-004-062-001/110
(RATTANGARH) 		2618004000NRG24210820230198765 21/08/2023 DALBAR KAUR 2618004WL008245 DALBAR KAUR 00415 SBIN0050598 1212 1212 Processed 28/08/2023 4911029111 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
579 KHAMANO PB-18-004-062-001/131
(RATTANGARH) 		2618004000NRG24210820230198771 21/08/2023 KARAMJEET KAUR 2618004WL008245 KARAMJEET KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911029480 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
580 KHAMANO PB-18-004-062-001/178
(RATTANGARH) 		2618004000NRG24210820230198781 21/08/2023 MEHAR SINGH 2618004WL008245 MEHAR SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028783 MR MEHAR SINGH CDPO STATE BANK OF INDIA(508548)
581 KHAMANO PB-18-004-062-001/193
(RATTANGARH) 		2618004000NRG24210820230198784 21/08/2023 SANDEEP KAUR 2618004WL008245 SANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029324 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
582 KHAMANO PB-18-004-062-001/205
(RATTANGARH) 		2618004000NRG24210820230198786 21/08/2023 MALKEET SINGH 2618004WL008245 MALKEET SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028777 MR MALKIT SINGH STATE BANK OF INDIA(508548)
583 KHAMANO PB-18-004-062-001/207
(RATTANGARH) 		2618004000NRG24210820230198787 21/08/2023 BEANT KAUR 2618004WL008245 BEANT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029322 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHAMANO PB-18-004-062-001/218
(RATTANGARH) 		2618004000NRG24210820230198789 21/08/2023 AMARJIT KAUR 2618004WL008245 AMARJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911028784 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
585 KHAMANO PB-18-004-062-001/34
(RATTANGARH) 		2618004000NRG24210820230198800 21/08/2023 AMARJIT KAUR 2618004WL008245 AMARJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029146 AMARJIT KAUR W/O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
586 KHAMANO PB-18-004-062-001/61
(RATTANGARH) 		2618004000NRG24210820230198804 21/08/2023 HARDEEP KAUR 2618004WL008245 HARDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029147 HARDEEP KAUR WO SEAO LAL BANK OF INDIA(508505)
587 KHAMANO PB-18-004-067-001/59
(SIDHUPUR KALAN) 		2618004000NRG24210820230200038 21/08/2023 DARAM SINGH 2618004WL008276 DARAM SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911029259 Mr. DHARM SINGH INDIAN BANK(607105)
SubTotal 198465 198465
588 KHAMANO PB-18-004-015-001/95
(BURJ) 		2618004000NRG24210820230201476 21/08/2023 Rajwinder Kaur 2618004WL008313 Rajwinder Kaur 00415 SBIN0051130 1818 1818 Rejected 28/08/2023 4911028830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 KHAMANO PB-18-004-039-001/23
(KHANT) 		2618004000NRG24210820230199422 21/08/2023 NACHTTAR KAUR 2618004WL008259 NACHTTAR KAUR 00415 SBIN0051130 1212 1212 Processed 28/08/2023 4911029158 Mr. NACHHATAR KAUR - INDIAN BANK(607105)
590 KHAMANO PB-18-004-039-001/28
(KHANT) 		2618004000NRG24210820230199424 21/08/2023 RAJ RANI 2618004WL008259 RAJ RANI 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911029151 MRS RAJ RANI STATE BANK OF INDIA(508548)
591 KHAMANO PB-18-004-041-001/11
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199486 21/08/2023 KARAM SINGH 2618004WL008262 KARAM SINGH 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911029382 MR KARAM SINGH STATE BANK OF INDIA(508548)
592 KHAMANO PB-18-004-041-001/130
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199492 21/08/2023 sarabjeet kaur 2618004WL008262 sarabjeet kaur 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911029474 SARBJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
593 KHAMANO PB-18-004-041-001/95
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199542 21/08/2023 Sandeep kaur 2618004WL008262 Sandeep kaur 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911029432 SANDEEP KAUR HDFC BANK LTD(607152)
594 KHAMANO PB-18-004-043-001/117
(MAHESHPURA) 		2618004000NRG24210820230199550 21/08/2023 JASPAL KAUR 2618004WL008263 JASPAL KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911028856 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
595 KHAMANO PB-18-004-043-001/149
(MAHESHPURA) 		2618004000NRG24210820230199568 21/08/2023 KAMALPREET KAUR 2618004WL008263 KAMALPREET KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911029326 KAMALPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
596 KHAMANO PB-18-004-043-001/41
(MAHESHPURA) 		2618004000NRG24210820230199583 21/08/2023 MANPREET KAUR 2618004WL008263 MANPREET KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911029304 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHAMANO PB-18-004-056-001/26
(PANECHAN) 		2618004000NRG24210820230200062 21/08/2023 HARBHAJAN KAUR 2618004WL008278 HARBHAJAN KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911029378 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
598 KHAMANO PB-18-004-056-001/76
(PANECHAN) 		2618004000NRG24210820230200080 21/08/2023 JASVINDER KAUR 2618004WL008278 JASVINDER KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911028787 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
599 KHAMANO PB-18-004-056-001/98
(PANECHAN) 		2618004000NRG24210820230200095 21/08/2023 SURINDER KAUR 2618004WL008278 SURINDER KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911029479 SURINDER KAUR WO TARLOCHAN SINGH UCO BANK(607066)
SubTotal 24240 24240
600 KHAMANO PB-18-004-010-001/145
(BARWALI KALAN) 		2618004000NRG24210820230200042 21/08/2023 MANJIT KAUR 2618004WL008277 MANJIT KAUR 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029327 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHAMANO PB-18-004-010-001/152
(BARWALI KALAN) 		2618004000NRG24210820230200043 21/08/2023 GURJIT KAUR 2618004WL008277 GURJIT KAUR 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029472 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
602 KHAMANO PB-18-004-010-001/158
(BARWALI KALAN) 		2618004000NRG24210820230200044 21/08/2023 JASWINDER KAUR 2618004WL008277 JASWINDER KAUR 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911028798 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
603 KHAMANO PB-18-004-010-001/168
(BARWALI KALAN) 		2618004000NRG24210820230200045 21/08/2023 CHARANJIT KAUR 2618004WL008277 CHARANJIT KAUR 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911028797 CHARANJIT KAUR W/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
604 KHAMANO PB-18-004-011-001/10
(BARWALI KHURD) 		2618004000NRG24210820230198908 21/08/2023 RANJIT KAUR 2618004WL008247 RANJIT KAUR 00415 SBIN0051478 1818 1818 Rejected 28/08/2023 4911029317 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
605 KHAMANO PB-18-004-011-001/101
(BARWALI KHURD) 		2618004000NRG24210820230198909 21/08/2023 DALJIT KAUR 2618004WL008247 DALJIT KAUR 00415 SBIN0051478 1818 1818 Processed 28/08/2023 4911029372 MRS DALJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
606 KHAMANO PB-18-004-011-001/103
(BARWALI KHURD) 		2618004000NRG24210820230198910 21/08/2023 GAGANDEEP KAUR 2618004WL008247 GAGANDEEP KAUR 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029481 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
607 KHAMANO PB-18-004-011-001/104
(BARWALI KHURD) 		2618004000NRG24210820230198911 21/08/2023 MANPREET KAUR 2618004WL008247 MANPREET KAUR 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029374 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
608 KHAMANO PB-18-004-011-001/106
(BARWALI KHURD) 		2618004000NRG24210820230198912 21/08/2023 BIKRAMJIT SINGH 2618004WL008247 BIKRAMJIT SINGH 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911028835 MR BIKRAMJIT SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
609 KHAMANO PB-18-004-011-001/108
(BARWALI KHURD) 		2618004000NRG24210820230198913 21/08/2023 BALBIR KAUR 2618004WL008247 BALBIR KAUR 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029417 BALBIR KAUR HDFC BANK LTD(607152)
610 KHAMANO PB-18-004-011-001/112
(BARWALI KHURD) 		2618004000NRG24210820230198914 21/08/2023 PARAMJIT SINGH 2618004WL008247 PARAMJIT SINGH 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029476 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
611 KHAMANO PB-18-004-011-001/114
(BARWALI KHURD) 		2618004000NRG24210820230198915 21/08/2023 KIRANDEEP KAUR 2618004WL008247 KIRANDEEP KAUR 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029482 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
612 KHAMANO PB-18-004-011-001/123
(BARWALI KHURD) 		2618004000NRG24210820230198916 21/08/2023 NETAR SINGH 2618004WL008247 NETAR SINGH 00415 SBIN0051478 1818 1818 Processed 28/08/2023 4911028832 NETAR SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
613 KHAMANO PB-18-004-011-001/129
(BARWALI KHURD) 		2618004000NRG24210820230198918 21/08/2023 BHAG SINGH 2618004WL008247 BHAG SINGH 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029475 MR BHAG SINGH STATE BANK OF INDIA(508548)
614 KHAMANO PB-18-004-011-001/132
(BARWALI KHURD) 		2618004000NRG24210820230198919 21/08/2023 DARSHAN SINGH 2618004WL008247 DARSHAN SINGH 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029473 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
615 KHAMANO PB-18-004-011-001/149
(BARWALI KHURD) 		2618004000NRG24210820230198924 21/08/2023 gurpreet kaur 2618004WL008247 gurpreet kaur 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029370 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
616 KHAMANO PB-18-004-011-001/152
(BARWALI KHURD) 		2618004000NRG24210820230198925 21/08/2023 amrikan devi 2618004WL008247 amrikan devi 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911028833 MRS AMRIKAN DEVI STATE BANK OF INDIA(508548)
617 KHAMANO PB-18-004-011-001/153
(BARWALI KHURD) 		2618004000NRG24210820230198926 21/08/2023 geeta 2618004WL008247 geeta 00415 SBIN0051478 1212 1212 Processed 28/08/2023 4911029375 MRS GEETA WO SHANKAR PASWAN STATE BANK OF INDIA(508548)
618 KHAMANO PB-18-004-011-001/154
(BARWALI KHURD) 		2618004000NRG24210820230198927 21/08/2023 TITERI DEVI 2618004WL008247 TITERI DEVI 00415 SBIN0051478 1818 1818 Processed 28/08/2023 4911029376 MRS TITERI DEVI STATE BANK OF INDIA(508548)
619 KHAMANO PB-18-004-011-001/155
(BARWALI KHURD) 		2618004000NRG24210820230198928 21/08/2023 MUNI DEVI 2618004WL008247 MUNI DEVI 00415 SBIN0051478 606 606 Processed 28/08/2023 4911029377 MRS MUNI DEVI STATE BANK OF INDIA(508548)
620 KHAMANO PB-18-004-011-001/3
(BARWALI KHURD) 		2618004000NRG24210820230198930 21/08/2023 TEHEL SINGH 2618004WL008247 TEHEL SINGH 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029373 MR TEHAL SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
621 KHAMANO PB-18-004-011-001/96
(BARWALI KHURD) 		2618004000NRG24210820230198937 21/08/2023 Jabbu Lal 2618004WL008247 Jabbu Lal 00415 SBIN0051478 2121 2121 Processed 28/08/2023 4911029254 JABOO LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 43026 43026
622 KHAMANO PB-18-004-001-001/124
(AJNER) 		2618004000NRG24210820230198705 21/08/2023 HARJEET KAUR 2618004WL008244 HARJEET KAUR 00462 UCBA0000417 1818 1818 Processed 29/08/2023 4911029009 HARJIT KAUR PUNJAB & SIND BANK(607087)
623 KHAMANO PB-18-004-012-001/76
(BILASPUR) 		2618004000NRG24210820230200736 21/08/2023 Kashmira singh 2618004WL008296 Kashmira singh 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029227 KASHMIRA SINGH S O RACHAN SINGH UCO BANK(607066)
624 KHAMANO PB-18-004-015-001/10
(BURJ) 		2618004000NRG24210820230201431 21/08/2023 RANI 2618004WL008313 RANI 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029182 RANI WO SALAG RAM UCO BANK(607066)
625 KHAMANO PB-18-004-015-001/11
(BURJ) 		2618004000NRG24210820230201432 21/08/2023 JASWINDER KAUR 2618004WL008313 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029181 JASWINDER KAUR UCO BANK(607066)
626 KHAMANO PB-18-004-015-001/13
(BURJ) 		2618004000NRG24210820230201433 21/08/2023 JASVIR KAUR 2618004WL008313 JASVIR KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029080 JSAVIR KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
627 KHAMANO PB-18-004-015-001/18
(BURJ) 		2618004000NRG24210820230201435 21/08/2023 JASWINDER KAUR 2618004WL008313 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029180 JASWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
628 KHAMANO PB-18-004-015-001/36
(BURJ) 		2618004000NRG24210820230201445 21/08/2023 JASPAL KAUR 2618004WL008313 JASPAL KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029074 JASPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
629 KHAMANO PB-18-004-015-001/40
(BURJ) 		2618004000NRG24210820230201447 21/08/2023 BHINDER KAUR 2618004WL008313 BHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029179 BHINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
630 KHAMANO PB-18-004-015-001/43
(BURJ) 		2618004000NRG24210820230201448 21/08/2023 PARAMJIT KAUR 2618004WL008313 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029183 PARAMJEET KAUR HDFC BANK LTD(607152)
631 KHAMANO PB-18-004-015-001/81
(BURJ) 		2618004000NRG24210820230201470 21/08/2023 GURPREET KAUR 2618004WL008313 GURPREET KAUR 00462 UCBA0000417 1212 1212 Processed 28/08/2023 4911029186 GURPREET KAUR W O BALAK RAM UCO BANK(607066)
632 KHAMANO PB-18-004-015-001/82
(BURJ) 		2618004000NRG24210820230201471 21/08/2023 KIRANJEET KAUR 2618004WL008313 KIRANJEET KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029187 KIRANJIT KAUR HDFC BANK LTD(607152)
633 KHAMANO PB-18-004-015-001/87
(BURJ) 		2618004000NRG24210820230201473 21/08/2023 MANPREET KAUR 2618004WL008313 MANPREET KAUR 00462 UCBA0000417 606 606 Processed 28/08/2023 4911029088 MANPREET KAUR HDFC BANK LTD(607152)
634 KHAMANO PB-18-004-041-001/101
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199480 21/08/2023 DARSHAN KAUR 2618004WL008262 DARSHAN KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029243 DARSHAN KAUR WO SURMUKH SINGH UCO BANK(607066)
635 KHAMANO PB-18-004-041-001/102
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199481 21/08/2023 BALJIT KAUR 2618004WL008262 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029242 BALJIT KAUR WO SHINGARA SINGH UCO BANK(607066)
636 KHAMANO PB-18-004-041-001/104
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199483 21/08/2023 JASPAL KAUR 2618004WL008262 JASPAL KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029123 JASPAL KAUR W/O SUKHDEV SINGH UCO BANK(607066)
637 KHAMANO PB-18-004-041-001/105
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199484 21/08/2023 JASWINDER KAUR 2618004WL008262 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029229 JASWINDER KAUR UCO BANK(607066)
638 KHAMANO PB-18-004-041-001/107
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199485 21/08/2023 BALWINDER KAUR 2618004WL008262 BALWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029231 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
639 KHAMANO PB-18-004-041-001/123
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199489 21/08/2023 anju 2618004WL008262 anju 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029234 MRS ANJU STATE BANK OF INDIA(508548)
640 KHAMANO PB-18-004-041-001/127
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199490 21/08/2023 Rimpi 2618004WL008262 Rimpi 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029237 Ms. RIMPI DO GUEDEEO SINGH INDIAN BANK(607105)
641 KHAMANO PB-18-004-041-001/129
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199491 21/08/2023 mandeep kaur 2618004WL008262 mandeep kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029119 MANDEEP KAUR WO KAMALJIT SINGH UCO BANK(607066)
642 KHAMANO PB-18-004-041-001/14
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199493 21/08/2023 BALBIR KAUR 2618004WL008262 BALBIR KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029132 BALBIR KAUR W/O SUKHDEV SINGH UCO BANK(607066)
643 KHAMANO PB-18-004-041-001/17
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199495 21/08/2023 PIYARA SINGH 2618004WL008262 PIYARA SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029122 PIARA SINGH S/O JITA SINGH UCO BANK(607066)
644 KHAMANO PB-18-004-041-001/21
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199497 21/08/2023 SUKHNANDAN KAUR 2618004WL008262 SUKHNANDAN KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029195 SUKHNANDAN KAUR UCO BANK(607066)
645 KHAMANO PB-18-004-041-001/22
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199498 21/08/2023 BHINDER KAUR 2618004WL008262 BHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029177 BHINDER KAUR WO KESAR SINGH UCO BANK(607066)
646 KHAMANO PB-18-004-041-001/23
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199499 21/08/2023 BALJINDER KAUR 2618004WL008262 BALJINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029127 BALJINDER KAUR W/O SHAMSHER SINGH UCO BANK(607066)
647 KHAMANO PB-18-004-041-001/24
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199500 21/08/2023 GURCHARAN KAUR 2618004WL008262 GURCHARAN KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029138 GURCHARAN KAUR W/O NIRMAL SINGH UCO BANK(607066)
648 KHAMANO PB-18-004-041-001/25
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199501 21/08/2023 BALJIT KAUR 2618004WL008262 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029032 BALJIT KAUR SWARAN SINGH UCO BANK(607066)
649 KHAMANO PB-18-004-041-001/27
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199502 21/08/2023 BALJINDER KAUR 2618004WL008262 BALJINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029130 BALJINDER KAUR WO RAM KISHAN UCO BANK(607066)
650 KHAMANO PB-18-004-041-001/28
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199503 21/08/2023 KULDEEP KAUR 2618004WL008262 KULDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029137 KULDEEP KAUR W/O HARWINDER SINGH UCO BANK(607066)
651 KHAMANO PB-18-004-041-001/3
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199505 21/08/2023 SATWINDER KAUR 2618004WL008262 SATWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029131 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
652 KHAMANO PB-18-004-041-001/31
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199506 21/08/2023 PARAMJIT KAUR 2618004WL008262 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 29/08/2023 4911029072 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
653 KHAMANO PB-18-004-041-001/32
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199507 21/08/2023 RAMLOK 2618004WL008262 RAMLOK 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029067 RAMLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
654 KHAMANO PB-18-004-041-001/33
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199508 21/08/2023 HARCHAND SINGH 2618004WL008262 HARCHAND SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029120 HARCHAND SINGH SO NACHHATAR SINGH UCO BANK(607066)
655 KHAMANO PB-18-004-041-001/37
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199509 21/08/2023 CHINDER KAUR 2618004WL008262 CHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029135 CHHINDER KAUR W/O DALBAGH SINGH UCO BANK(607066)
656 KHAMANO PB-18-004-041-001/38
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199510 21/08/2023 KULDEEP KAUR 2618004WL008262 KULDEEP KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029136 KULDIP KAUR W/O SUKHDEV SINGH UCO BANK(607066)
657 KHAMANO PB-18-004-041-001/39
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199511 21/08/2023 GURDEV SINGH 2618004WL008262 GURDEV SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029117 GUEDEV SINGH S/O MANGHI SINGH UCO BANK(607066)
658 KHAMANO PB-18-004-041-001/4
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199512 21/08/2023 BALJIT KAUR 2618004WL008262 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029134 BALJEET KAUR W/O INDERJEET SINGH UCO BANK(607066)
659 KHAMANO PB-18-004-041-001/40
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199513 21/08/2023 HARBANS KAUR 2618004WL008262 HARBANS KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029133 HARBANS KAUR WO GURCHARAN SINGH UCO BANK(607066)
660 KHAMANO PB-18-004-041-001/43
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199514 21/08/2023 PARAMJEET KAUR 2618004WL008262 PARAMJEET KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029073 PARAMJIT KAUR HDFC BANK LTD(607152)
661 KHAMANO PB-18-004-041-001/44
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199515 21/08/2023 CHARAN KAUR 2618004WL008262 CHARAN KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029178 CHARAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
662 KHAMANO PB-18-004-041-001/49
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199516 21/08/2023 BALJIT KAUR 2618004WL008262 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029185 BALJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
663 KHAMANO PB-18-004-041-001/51
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199517 21/08/2023 MANJIT KAUR 2618004WL008262 MANJIT KAUR 00462 UCBA0000417 2121 2121 Processed 29/08/2023 4911029118 MANJIT KAUR PUNJAB & SIND BANK(607087)
664 KHAMANO PB-18-004-041-001/52
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199518 21/08/2023 KAMALJIT KAUR 2618004WL008262 KAMALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 29/08/2023 4911029069 KAMALJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
665 KHAMANO PB-18-004-041-001/53
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199519 21/08/2023 KARAMJIT KAUR 2618004WL008262 KARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029071 KARAMJIT KAUR WO NASEEB SINGH UCO BANK(607066)
666 KHAMANO PB-18-004-041-001/55
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199520 21/08/2023 MUKHTIYAR KAUR 2618004WL008262 MUKHTIYAR KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029188 MUKHTIAR KAUR WO SUDAGAR SINGH UCO BANK(607066)
667 KHAMANO PB-18-004-041-001/56
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199521 21/08/2023 Baljinder Kaur 2618004WL008262 Baljinder Kaur 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029194 BALJINDER KAUR HDFC BANK LTD(607152)
668 KHAMANO PB-18-004-041-001/59
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199522 21/08/2023 Paramjit Kaur 2618004WL008262 Paramjit Kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029192 PARAMJIT KAUR WO SATNAM SINGH UCO BANK(607066)
669 KHAMANO PB-18-004-041-001/62
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199525 21/08/2023 kuljeet kaur 2618004WL008262 kuljeet kaur 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029125 KULJEET KAUR UCO BANK(607066)
670 KHAMANO PB-18-004-041-001/63
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199526 21/08/2023 Karam Kaur 2618004WL008262 Karam Kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029244 KARAM KAUR WO SUKHWINDER SINGH UCO BANK(607066)
671 KHAMANO PB-18-004-041-001/72
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199529 21/08/2023 pali singh 2618004WL008262 pali singh 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029116 PALI SINGH S/O MEEHA SINGH UCO BANK(607066)
672 KHAMANO PB-18-004-041-001/73
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199530 21/08/2023 karamjit kaur 2618004WL008262 karamjit kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029126 KARAMJIT KAURW/O PRITAM SINGH UCO BANK(607066)
673 KHAMANO PB-18-004-041-001/79
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199531 21/08/2023 jasvir kaur 2618004WL008262 jasvir kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029124 JASVIR KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
674 KHAMANO PB-18-004-041-001/80
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199532 21/08/2023 Harbans kaur 2618004WL008262 Harbans kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029246 HARBANS KAUR WO KIKKAR SINGH UCO BANK(607066)
675 KHAMANO PB-18-004-041-001/81
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199533 21/08/2023 JASVIR KAUR 2618004WL008262 JASVIR KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029129 JASVIR KAUR WO DARBAARA SINGH UCO BANK(607066)
676 KHAMANO PB-18-004-041-001/82
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199534 21/08/2023 SATWINDER KAUR 2618004WL008262 SATWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029233 SATWINDER KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
677 KHAMANO PB-18-004-041-001/9
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199537 21/08/2023 BACHITAR SINGH 2618004WL008262 BACHITAR SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029121 BACHITER SINGH SO BALDEV SINGH UCO BANK(607066)
678 KHAMANO PB-18-004-041-001/93
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199540 21/08/2023 Kuldip kaur 2618004WL008262 Kuldip kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029240 KULDEEP KAUR UCO BANK(607066)
679 KHAMANO PB-18-004-041-001/94
(LOHAR MAJRA KHURD) 		2618004000NRG24210820230199541 21/08/2023 Manpreet kaur 2618004WL008262 Manpreet kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029247 MANPREET KAUR WO JAGJIT SINGH UCO BANK(607066)
680 KHAMANO PB-18-004-043-001/112
(MAHESHPURA) 		2618004000NRG24210820230199547 21/08/2023 BALJINDER KAUR 2618004WL008263 BALJINDER KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029140 BALJINDER KAUR ICICI BANK LTD(508534)
681 KHAMANO PB-18-004-043-001/123
(MAHESHPURA) 		2618004000NRG24210820230199554 21/08/2023 JANG SINGH 2618004WL008263 JANG SINGH 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029142 JANG SINGH ICICI BANK LTD(508534)
682 KHAMANO PB-18-004-043-001/124
(MAHESHPURA) 		2618004000NRG24210820230199555 21/08/2023 KAMALJIT KAUR 2618004WL008263 KAMALJIT KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029171 KAMALJEET KAUR WO MEHAR SINGH UCO BANK(607066)
683 KHAMANO PB-18-004-043-001/127
(MAHESHPURA) 		2618004000NRG24210820230199556 21/08/2023 RAJWINDER SINGH 2618004WL008263 RAJWINDER SINGH 00462 UCBA0000417 1515 1515 Processed 29/08/2023 4911029173 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
684 KHAMANO PB-18-004-043-001/128
(MAHESHPURA) 		2618004000NRG24210820230199557 21/08/2023 GURNAM SINGH 2618004WL008263 GURNAM SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029081 GURNAM SINGH SO BHAG SINGH UCO BANK(607066)
685 KHAMANO PB-18-004-043-001/129
(MAHESHPURA) 		2618004000NRG24210820230199558 21/08/2023 Sukhwinder Kaur 2618004WL008263 Sukhwinder Kaur 00462 UCBA0000417 2121 2121 Processed 29/08/2023 4911029139 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
686 KHAMANO PB-18-004-043-001/132
(MAHESHPURA) 		2618004000NRG24210820230199561 21/08/2023 MANJEET KAUR 2618004WL008263 MANJEET KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029225 MANJEET KAUR WO GURBACHAN SINGH UCO BANK(607066)
687 KHAMANO PB-18-004-043-001/14
(MAHESHPURA) 		2618004000NRG24210820230199566 21/08/2023 KARAMJIT KAUR 2618004WL008263 KARAMJIT KAUR 00462 UCBA0000417 2121 2121 Rejected 28/08/2023 4911029141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 KHAMANO PB-18-004-043-001/157
(MAHESHPURA) 		2618004000NRG24210820230199575 21/08/2023 GARIB DASS 2618004WL008263 GARIB DASS 00462 UCBA0000417 1515 1515 Processed 28/08/2023 4911029062 GARIB DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
689 KHAMANO PB-18-004-043-001/170
(MAHESHPURA) 		2618004000NRG24210820230199577 21/08/2023 dharminder singh 2618004WL008263 dharminder singh 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029087 DHARMINDER SINGH SO BALJIT SINGH BANK OF BARODA(606985)
690 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG24210820230199580 21/08/2023 MANGAT SINGH 2618004WL008263 MANGAT SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029033 MANGAT SINGH SO LACHHMAN SINGH UCO BANK(607066)
691 KHAMANO PB-18-004-043-001/39
(MAHESHPURA) 		2618004000NRG24210820230199582 21/08/2023 INDERJIT SINGH 2618004WL008263 INDERJIT SINGH 00462 UCBA0000417 606 606 Processed 28/08/2023 4911029184 INDERJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
692 KHAMANO PB-18-004-043-001/5
(MAHESHPURA) 		2618004000NRG24210820230199586 21/08/2023 MAHINDER KAUR 2618004WL008263 MAHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029189 MAHINDER KAUR WO NAGAR SINGH UCO BANK(607066)
693 KHAMANO PB-18-004-043-001/73
(MAHESHPURA) 		2618004000NRG24210820230199595 21/08/2023 nirmal singh 2618004WL008263 nirmal singh 00462 UCBA0000417 1212 1212 Processed 28/08/2023 4911029063 NIRMAL SINGH UCO BANK(607066)
694 KHAMANO PB-18-004-043-001/83
(MAHESHPURA) 		2618004000NRG24210820230199599 21/08/2023 JASWINDER KAUR 2618004WL008263 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029224 JASWINDER KAUR URF KULDEEP KAUR WO JASVI UCO BANK(607066)
695 KHAMANO PB-18-004-043-001/91
(MAHESHPURA) 		2618004000NRG24210820230199604 21/08/2023 malkeet Singh 2618004WL008263 malkeet Singh 00462 UCBA0000417 1515 1515 Processed 28/08/2023 4911029230 MALKEET SINGH ICICI BANK LTD(508534)
696 KHAMANO PB-18-004-043-001/99
(MAHESHPURA) 		2618004000NRG24210820230199607 21/08/2023 PARAMJEET KAUR 2618004WL008263 PARAMJEET KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029193 PARAMJEET KAUR ICICI BANK LTD(508534)
697 KHAMANO PB-18-004-045-001/8
(MAJRI) 		2618004000NRG24210820230199627 21/08/2023 SHINGARA SINGH 2618004WL008264 SHINGARA SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029301 SHINGARA SINGH S/O IQBAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
698 KHAMANO PB-18-004-056-001/107
(PANECHAN) 		2618004000NRG24210820230200052 21/08/2023 KARNAIL SINGH 2618004WL008278 KARNAIL SINGH 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029075 KARNAIL SINGH UCO BANK(607066)
699 KHAMANO PB-18-004-056-001/12
(PANECHAN) 		2618004000NRG24210820230200053 21/08/2023 RAM SINGH 2618004WL008278 RAM SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029070 RAM SINGH ICICI BANK LTD(508534)
700 KHAMANO PB-18-004-056-001/132
(PANECHAN) 		2618004000NRG24210820230200054 21/08/2023 Karamjit Kaur 2618004WL008278 Karamjit Kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029239 KARAMJIT KAUR W O DARSHAN SINGH UCO BANK(607066)
701 KHAMANO PB-18-004-056-001/17
(PANECHAN) 		2618004000NRG24210820230200057 21/08/2023 JARNAIL KAUR 2618004WL008278 JARNAIL KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029077 JARNAIL KAUR W/O CHANAN SINGH UCO BANK(607066)
702 KHAMANO PB-18-004-056-001/22
(PANECHAN) 		2618004000NRG24210820230200058 21/08/2023 BALVEER KAUR 2618004WL008278 BALVEER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029064 BALVIR KAUR ICICI BANK LTD(508534)
703 KHAMANO PB-18-004-056-001/23
(PANECHAN) 		2618004000NRG24210820230200059 21/08/2023 SURINDER KAUR 2618004WL008278 SURINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029082 SURINDER KAUR WO GURMIT SINGH UCO BANK(607066)
704 KHAMANO PB-18-004-056-001/24
(PANECHAN) 		2618004000NRG24210820230200060 21/08/2023 KAMAL KAUR 2618004WL008278 KAMAL KAUR 00462 UCBA0000417 1212 1212 Processed 28/08/2023 4911029174 KAMLA W/O BANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
705 KHAMANO PB-18-004-056-001/25
(PANECHAN) 		2618004000NRG24210820230200061 21/08/2023 PARAMJIT KAUR 2618004WL008278 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029245 PARAMJIT KAUR UCO BANK(607066)
706 KHAMANO PB-18-004-056-001/31
(PANECHAN) 		2618004000NRG24210820230200064 21/08/2023 jaswinder kaur 2618004WL008278 jaswinder kaur 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029232 JASWINDER KAUR UCO BANK(607066)
707 KHAMANO PB-18-004-056-001/34
(PANECHAN) 		2618004000NRG24210820230200065 21/08/2023 KARAMJIT KAUR 2618004WL008278 KARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029241 KARAMJIT KAUR W O BHUPINDER SINGH UCO BANK(607066)
708 KHAMANO PB-18-004-056-001/35
(PANECHAN) 		2618004000NRG24210820230200066 21/08/2023 BALVEER KAUR 2618004WL008278 BALVEER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029128 BALVIR KAUR WO SHINDERPAL SINGH UCO BANK(607066)
709 KHAMANO PB-18-004-056-001/36
(PANECHAN) 		2618004000NRG24210820230200067 21/08/2023 HARJINDER KAUR 2618004WL008278 HARJINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029066 HARJINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
710 KHAMANO PB-18-004-056-001/39
(PANECHAN) 		2618004000NRG24210820230200068 21/08/2023 ANGREJ KAUR 2618004WL008278 ANGREJ KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029084 ANGREJ KAUR W/O KAKA SINGH UCO BANK(607066)
711 KHAMANO PB-18-004-056-001/44
(PANECHAN) 		2618004000NRG24210820230200070 21/08/2023 KARAMJIT KAUR 2618004WL008278 KARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029223 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
712 KHAMANO PB-18-004-056-001/50
(PANECHAN) 		2618004000NRG24210820230200071 21/08/2023 BALJIT KAUR 2618004WL008278 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029228 BALJEET KAUR HDFC BANK LTD(607152)
713 KHAMANO PB-18-004-056-001/64
(PANECHAN) 		2618004000NRG24210820230200074 21/08/2023 AVTAR SINGH 2618004WL008278 AVTAR SINGH 00462 UCBA0000417 909 909 Processed 28/08/2023 4911029086 AVTAR SINGH SO AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
714 KHAMANO PB-18-004-056-001/65
(PANECHAN) 		2618004000NRG24210820230200075 21/08/2023 DARSHAN SINGH 2618004WL008278 DARSHAN SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029034 DARSHAN SINGH ICICI BANK LTD(508534)
715 KHAMANO PB-18-004-056-001/67
(PANECHAN) 		2618004000NRG24210820230200076 21/08/2023 NATH SINGH 2618004WL008278 NATH SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029079 NATH SINGH UCO BANK(607066)
716 KHAMANO PB-18-004-056-001/72
(PANECHAN) 		2618004000NRG24210820230200077 21/08/2023 KRIANDEEP KAUR 2618004WL008278 KRIANDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029172 KIRANDEEP KAUR WO GURINDER SINGH UCO BANK(607066)
717 KHAMANO PB-18-004-056-001/74
(PANECHAN) 		2618004000NRG24210820230200078 21/08/2023 GURMIT KAUR 2618004WL008278 GURMIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029076 GURMIT KAUR WO KAKA SINGH UCO BANK(607066)
718 KHAMANO PB-18-004-056-001/75
(PANECHAN) 		2618004000NRG24210820230200079 21/08/2023 PAL KAUR 2618004WL008278 PAL KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029085 PAL KAUR ICICI BANK LTD(508534)
719 KHAMANO PB-18-004-056-001/77
(PANECHAN) 		2618004000NRG24210820230200081 21/08/2023 mukand singh 2618004WL008278 mukand singh 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029068 MUKAND SINGH SO PARBHU SINGH UCO BANK(607066)
720 KHAMANO PB-18-004-056-001/80
(PANECHAN) 		2618004000NRG24210820230200082 21/08/2023 GURNAM KAUR 2618004WL008278 GURNAM KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029083 GURNAM KAUR W/O HARNEK SINGH UCO BANK(607066)
721 KHAMANO PB-18-004-056-001/82
(PANECHAN) 		2618004000NRG24210820230200083 21/08/2023 MAHINDER KAUR 2618004WL008278 MAHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029078 MAHINDER KAUR WO NACHTAR UCO BANK(607066)
722 KHAMANO PB-18-004-056-001/83
(PANECHAN) 		2618004000NRG24210820230200084 21/08/2023 SURINDER KAUR 2618004WL008278 SURINDER KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029170 SUKHWINDER KAUR HDFC BANK LTD(607152)
723 KHAMANO PB-18-004-056-001/84
(PANECHAN) 		2618004000NRG24210820230200085 21/08/2023 JASPAL KAUR 2618004WL008278 JASPAL KAUR 00462 UCBA0000417 1515 1515 Processed 28/08/2023 4911029175 JASPAL KAUR W/O MEHAR SINGH UCO BANK(607066)
724 KHAMANO PB-18-004-056-001/85
(PANECHAN) 		2618004000NRG24210820230200086 21/08/2023 NETAR KAUR 2618004WL008278 NETAR KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029238 NETTAR KAUR WO JASWANT SINGH UCO BANK(607066)
725 KHAMANO PB-18-004-056-001/86
(PANECHAN) 		2618004000NRG24210820230200087 21/08/2023 JODH SINGH 2618004WL008278 JODH SINGH 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911029176 JODH SINGH SO GURNAM SINGH UCO BANK(607066)
726 KHAMANO PB-18-004-056-001/89
(PANECHAN) 		2618004000NRG24210820230200088 21/08/2023 JASVIR KAUR 2618004WL008278 JASVIR KAUR 00462 UCBA0000417 1515 1515 Processed 28/08/2023 4911029236 JASVIR KAUR UCO BANK(607066)
727 KHAMANO PB-18-004-056-001/9
(PANECHAN) 		2618004000NRG24210820230200089 21/08/2023 NASIB SINGH 2618004WL008278 NASIB SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029065 NASIB SINGH SO BACHAN SINGH UCO BANK(607066)
728 KHAMANO PB-18-004-056-001/90
(PANECHAN) 		2618004000NRG24210820230200090 21/08/2023 HARPAL KAUR 2618004WL008278 HARPAL KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029226 HARPAL KAUR ICICI BANK LTD(508534)
729 KHAMANO PB-18-004-056-001/94
(PANECHAN) 		2618004000NRG24210820230200091 21/08/2023 PARAMJIT KAUR 2618004WL008278 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911029235 PARAMJIT KAUR UCO BANK(607066)
730 KHAMANO PB-18-004-056-001/95
(PANECHAN) 		2618004000NRG24210820230200092 21/08/2023 HARPREET KAUR 2618004WL008278 HARPREET KAUR 00462 UCBA0000417 1515 1515 Processed 28/08/2023 4911029190 HARPREET KAUR W O JASVIR SINGH UCO BANK(607066)
731 KHAMANO PB-18-004-056-001/99
(PANECHAN) 		2618004000NRG24210820230200096 21/08/2023 KULWINDER SINGH 2618004WL008278 KULWINDER SINGH 00462 UCBA0000417 1515 1515 Processed 28/08/2023 4911029191 KULWINDER SINGH SO JOGINDER SINGH UCO BANK(607066)
SubTotal 216948 216948
732 KHAMANO PB-18-004-001-001/10
(AJNER) 		2618004000NRG24210820230198692 21/08/2023 Shubdeep Singh 2618004WL008244 Shubdeep Singh 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911029292 SHUBDEEP SINGH S/O BAHDAR SINGH UCO BANK(607066)
733 KHAMANO PB-18-004-001-001/102
(AJNER) 		2618004000NRG24210820230198695 21/08/2023 JASVEER KAUR 2618004WL008244 JASVEER KAUR 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911029298 JASVIR KAUR W/O SUCHA SINGH UCO BANK(607066)
734 KHAMANO PB-18-004-001-001/105
(AJNER) 		2618004000NRG24210820230198697 21/08/2023 PARAMJIT KAUR 2618004WL008244 PARAMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029287 PARAMJIT KAUR W/O KULWINDER SINGH UCO BANK(607066)
735 KHAMANO PB-18-004-001-001/110
(AJNER) 		2618004000NRG24210820230198700 21/08/2023 RAVINDER KAUR 2618004WL008244 RAVINDER KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029303 RAVINDER KAUR W/O RAGHWAR DASS UCO BANK(607066)
736 KHAMANO PB-18-004-001-001/128
(AJNER) 		2618004000NRG24210820230198709 21/08/2023 NACHHATER KAUR 2618004WL008244 NACHHATER KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029297 NACHHATAR KAUR WO RANJIT SINGH UCO BANK(607066)
737 KHAMANO PB-18-004-001-001/134
(AJNER) 		2618004000NRG24210820230198711 21/08/2023 JAGJEET KAUR 2618004WL008244 JAGJEET KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029288 JAGJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
738 KHAMANO PB-18-004-001-001/135
(AJNER) 		2618004000NRG24210820230198712 21/08/2023 DALJIT SINGH 2618004WL008244 DALJIT SINGH 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029291 DALJIT SINGH S/O AVTAR SINGH UCO BANK(607066)
739 KHAMANO PB-18-004-001-001/136
(AJNER) 		2618004000NRG24210820230198715 21/08/2023 AMANDEEP KAUR 2618004WL008244 AMANDEEP KAUR 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911029289 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
740 KHAMANO PB-18-004-001-001/147
(AJNER) 		2618004000NRG24210820230198719 21/08/2023 kamaljeet kaur 2618004WL008244 kamaljeet kaur 00462 UCBA0000915 1515 1515 Processed 29/08/2023 4911029390 KAMALJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
741 KHAMANO PB-18-004-001-001/25
(AJNER) 		2618004000NRG24210820230198723 21/08/2023 BHOLI 2618004WL008244 BHOLI 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911029290 BHOLI W/O KARNAIL SINGH UCO BANK(607066)
742 KHAMANO PB-18-004-001-001/3
(AJNER) 		2618004000NRG24210820230198725 21/08/2023 BINDER KAUR 2618004WL008244 BINDER KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029284 BHINDER KAUR AND C.D.P.O. THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
743 KHAMANO PB-18-004-014-001/163
(BADLA) 		2618004000NRG24210820230200613 21/08/2023 KULWINDER KAUR 2618004WL008294 KULWINDER KAUR 00462 UCBA0000915 1212 1212 Processed 28/08/2023 4911029283 KULWINDER KAUR W/O BANT SINGH UCO BANK(607066)
744 KHAMANO PB-18-004-014-001/582
(BADLA) 		2618004000NRG24210820230200644 21/08/2023 gurpreet kaur 2618004WL008294 gurpreet kaur 00462 UCBA0000915 2121 2121 Processed 29/08/2023 4911029293 GURPREET KAUR & C D P O PUNJAB & SIND BANK(607087)
745 KHAMANO PB-18-004-045-001/1
(MAJRI) 		2618004000NRG24210820230199608 21/08/2023 BEANT KAUR 2618004WL008264 BEANT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029300 BEANT KAUR WO KULWINDER SINGH UCO BANK(607066)
746 KHAMANO PB-18-004-045-001/11
(MAJRI) 		2618004000NRG24210820230199609 21/08/2023 PARAMJIT KAUR 2618004WL008264 PARAMJIT KAUR 00462 UCBA0000915 1515 1515 Processed 28/08/2023 4911029249 PARAMJIT KAUR WO RABBI SINGH UCO BANK(607066)
747 KHAMANO PB-18-004-045-001/14
(MAJRI) 		2618004000NRG24210820230199610 21/08/2023 BHINDER KAUR 2618004WL008264 BHINDER KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029282 BHINDER KAUR BANK OF INDIA(508505)
748 KHAMANO PB-18-004-045-001/17
(MAJRI) 		2618004000NRG24210820230199611 21/08/2023 HARBANS SINGH 2618004WL008264 HARBANS SINGH 00462 UCBA0000915 1212 1212 Processed 28/08/2023 4911029277 HARBANS SINGH S/O GURDIAL SINGH UCO BANK(607066)
749 KHAMANO PB-18-004-045-001/25
(MAJRI) 		2618004000NRG24210820230199612 21/08/2023 KULDEEP KAUR 2618004WL008264 KULDEEP KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029294 KULDEEP KAUR WO AVTAR SINGH UCO BANK(607066)
750 KHAMANO PB-18-004-045-001/29
(MAJRI) 		2618004000NRG24210820230199613 21/08/2023 PARAMJIT KAUR 2618004WL008264 PARAMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029295 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
751 KHAMANO PB-18-004-045-001/37
(MAJRI) 		2618004000NRG24210820230199616 21/08/2023 Gayatri 2618004WL008264 Gayatri 00462 UCBA0000915 1212 1212 Processed 28/08/2023 4911029286 GAYATRI W O BILAT RAM UCO BANK(607066)
752 KHAMANO PB-18-004-045-001/40
(MAJRI) 		2618004000NRG24210820230199617 21/08/2023 KARAMJIT KAUR 2618004WL008264 KARAMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029285 KARAMJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
753 KHAMANO PB-18-004-045-001/41
(MAJRI) 		2618004000NRG24210820230199618 21/08/2023 SARABJIT KAUR 2618004WL008264 SARABJIT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029278 SARABJIT KAUR WO SURJIT SINGH UCO BANK(607066)
754 KHAMANO PB-18-004-045-001/44
(MAJRI) 		2618004000NRG24210820230199619 21/08/2023 NACCHATAR KAUR 2618004WL008264 NACCHATAR KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029248 NACHATER KOUR W/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
755 KHAMANO PB-18-004-045-001/54
(MAJRI) 		2618004000NRG24210820230199621 21/08/2023 LAKHVIR KAUR 2618004WL008264 LAKHVIR KAUR 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911029280 LAKHVIR KAUR UCO BANK(607066)
756 KHAMANO PB-18-004-045-001/6
(MAJRI) 		2618004000NRG24210820230199623 21/08/2023 JAGIR KAUR 2618004WL008264 JAGIR KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029281 JAGIR KAUR W/O ANGREJ SINGH UCO BANK(607066)
757 KHAMANO PB-18-004-045-001/60
(MAJRI) 		2618004000NRG24210820230199624 21/08/2023 Surjit Kaur 2618004WL008264 Surjit Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029299 SURJIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
758 KHAMANO PB-18-004-045-001/62
(MAJRI) 		2618004000NRG24210820230199625 21/08/2023 Surinder Kaur 2618004WL008264 Surinder Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029302 SURINDER KAUR WO GARJA SINGH UCO BANK(607066)
759 KHAMANO PB-18-004-045-001/96
(MAJRI) 		2618004000NRG24210820230199629 21/08/2023 bagga singh 2618004WL008264 bagga singh 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029279 BAGGA SINGH S/O JIOUN SINGH UCO BANK(607066)
760 KHAMANO PB-18-004-063-001/37
(SAIDPURA) 		2618004000NRG24210820230199634 21/08/2023 Dalvir Singh 2618004WL008264 Dalvir Singh 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911029296 DALVIR SINGH SO JARNAIL SINGH UCO BANK(607066)
SubTotal 56055 56055
761 KHAMANO PB-18-004-010-001/196
(BARWALI KALAN) 		2618004000NRG24210820230200046 21/08/2023 charanjeet kaur 2618004WL008277 charanjeet kaur 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911028743 CHARANJIT KAUR WO SARBJIT SINGH UNION BANK OF INDIA(508500)
762 KHAMANO PB-18-004-014-001/560
(BADLA) 		2618004000NRG24210820230200637 21/08/2023 BALJIT KAUR 2618004WL008294 BALJIT KAUR 00468 UBIN0916056 1212 1212 Processed 28/08/2023 4911028849 BALJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
763 KHAMANO PB-18-004-014-001/571
(BADLA) 		2618004000NRG24210820230200640 21/08/2023 KULDEEP KAUR 2618004WL008294 KULDEEP KAUR 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911029360 KULDEEP KAUR W O JASWINDER SINGH UNION BANK OF INDIA(508500)
764 KHAMANO PB-18-004-014-001/583
(BADLA) 		2618004000NRG24210820230200645 21/08/2023 Shero Kaur 2618004WL008294 Shero Kaur 00468 UBIN0916056 2121 2121 Processed 29/08/2023 4911028851 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
765 KHAMANO PB-18-004-022-001/106
(DULWAN) 		2618004000NRG24210820230199170 21/08/2023 Preet Kaur 2618004WL008254 Preet Kaur 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911028846 PREET KAUR W O PRITPAL SINGH UNION BANK OF INDIA(508500)
766 KHAMANO PB-18-004-022-001/63
(DULWAN) 		2618004000NRG24210820230199203 21/08/2023 DALJIT KAUR 2618004WL008254 DALJIT KAUR 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911028848 DALJIT KAUR W O BHUPINDER SINGH UNION BANK OF INDIA(508500)
767 KHAMANO PB-18-004-022-001/98
(DULWAN) 		2618004000NRG24210820230199222 21/08/2023 JASWINDER KAUR 2618004WL008254 JASWINDER KAUR 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911028847 JASWINDER KAUR W O SADHU SINGH UNION BANK OF INDIA(508500)
768 KHAMANO PB-18-004-026-001/262
(FAROR) 		2618004000NRG24210820230199956 21/08/2023 SWARAN KAUR 2618004WL008271 SWARAN KAUR 00468 UBIN0916056 1818 1818 Processed 29/08/2023 4911028844 SWARAN KAUR PUNJAB & SIND BANK(607087)
769 KHAMANO PB-18-004-040-001/141
(LAKHANPUR) 		2618004000NRG24210820230199452 21/08/2023 PAL KAUR 2618004WL008261 PAL KAUR 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911028816 PAL KAUR HDFC BANK LTD(607152)
770 KHAMANO PB-18-004-040-001/3
(LAKHANPUR) 		2618004000NRG24210820230199460 21/08/2023 Gurnam Singh 2618004WL008261 Gurnam Singh 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911028854 GURNAM SINGH S O NARANG SINGH UNION BANK OF INDIA(508500)
771 KHAMANO PB-18-004-040-001/42
(LAKHANPUR) 		2618004000NRG24210820230199462 21/08/2023 KARNAIL SINGH 2618004WL008261 KARNAIL SINGH 00468 UBIN0916056 2121 2121 Rejected 28/08/2023 4911028845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 KHAMANO PB-18-004-040-001/67
(LAKHANPUR) 		2618004000NRG24210820230199468 21/08/2023 SODHI SINGH 2618004WL008261 SODHI SINGH 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911028842 SODHI SINGH S O JOGINDER SINGH UNION BANK OF INDIA(508500)
773 KHAMANO PB-18-004-040-001/69
(LAKHANPUR) 		2618004000NRG24210820230199469 21/08/2023 BNINDER KAUR 2618004WL008261 BNINDER KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028852 BINDER KAUR W O GURMEET SINGH UNION BANK OF INDIA(508500)
774 KHAMANO PB-18-004-040-001/9
(LAKHANPUR) 		2618004000NRG24210820230199475 21/08/2023 harpreet singh 2618004WL008261 harpreet singh 00468 UBIN0916056 1515 1515 Processed 28/08/2023 4911028828 HARPREET SINGH S O RANDHIR SINGH UNION BANK OF INDIA(508500)
775 KHAMANO PB-18-004-052-001/1
(NAGLAN) 		2618004000NRG24210820230199689 21/08/2023 HARJINDER KAUR 2618004WL008266 HARJINDER KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028819 HARJINDER KAUR W O KULVER SINGH UNION BANK OF INDIA(508500)
776 KHAMANO PB-18-004-052-001/106
(NAGLAN) 		2618004000NRG24210820230199690 21/08/2023 BALJIT KAUR 2618004WL008266 BALJIT KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028840 BALJIT KAUR W O JAGDISH SINGH UNION BANK OF INDIA(508500)
777 KHAMANO PB-18-004-052-001/112
(NAGLAN) 		2618004000NRG24210820230199691 21/08/2023 JASPREET KAUR 2618004WL008266 JASPREET KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028841 JASPREET KAUR WIFE OF BALJINDER SINGH UNION BANK OF INDIA(508500)
778 KHAMANO PB-18-004-052-001/115
(NAGLAN) 		2618004000NRG24210820230199692 21/08/2023 AMARJIT KAUR 2618004WL008266 AMARJIT KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028812 AMARJEET KAUR W O KAKA SINGH UNION BANK OF INDIA(508500)
779 KHAMANO PB-18-004-052-001/120
(NAGLAN) 		2618004000NRG24210820230199693 21/08/2023 KARNAIL KAUR 2618004WL008266 KARNAIL KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028853 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
780 KHAMANO PB-18-004-052-001/122
(NAGLAN) 		2618004000NRG24210820230199694 21/08/2023 Shamsher kaur 2618004WL008266 Shamsher kaur 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028813 SHAMSHER KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
781 KHAMANO PB-18-004-052-001/132
(NAGLAN) 		2618004000NRG24210820230199695 21/08/2023 GURDEEP KAUR 2618004WL008266 GURDEEP KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028843 GURDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
782 KHAMANO PB-18-004-052-001/142
(NAGLAN) 		2618004000NRG24210820230199696 21/08/2023 ANU 2618004WL008266 ANU 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911029367 ANU W O MANPREET SINGH UNION BANK OF INDIA(508500)
783 KHAMANO PB-18-004-052-001/18
(NAGLAN) 		2618004000NRG24210820230199700 21/08/2023 PARKASH KAUR 2618004WL008266 PARKASH KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028837 PARKASH KAUR W O PERA SINGH UNION BANK OF INDIA(508500)
784 KHAMANO PB-18-004-052-001/19
(NAGLAN) 		2618004000NRG24210820230199701 21/08/2023 SATIYAN DEVI 2618004WL008266 SATIYAN DEVI 00468 UBIN0916056 1818 1818 Processed 29/08/2023 4911028838 SATIYA DEVI W/O RAJ KUMAR PUNJAB & SIND BANK(607087)
785 KHAMANO PB-18-004-052-001/2
(NAGLAN) 		2618004000NRG24210820230199702 21/08/2023 KAMALJIT KAUR 2618004WL008266 KAMALJIT KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028821 KAMALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
786 KHAMANO PB-18-004-052-001/22
(NAGLAN) 		2618004000NRG24210820230199703 21/08/2023 JASWINDER KAUR 2618004WL008266 JASWINDER KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028824 JASWINDER KAUR WO OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
787 KHAMANO PB-18-004-052-001/32
(NAGLAN) 		2618004000NRG24210820230199704 21/08/2023 JASWANT KAUR 2618004WL008266 JASWANT KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028817 JASWANT KAUR W O MOHINDER SINGH UNION BANK OF INDIA(508500)
788 KHAMANO PB-18-004-052-001/35
(NAGLAN) 		2618004000NRG24210820230199705 21/08/2023 BALWINDER KAUR 2618004WL008266 BALWINDER KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028850 BALWINDER SKAUR WO GUDIYAL SINGH UNION BANK OF INDIA(508500)
789 KHAMANO PB-18-004-052-001/54
(NAGLAN) 		2618004000NRG24210820230199708 21/08/2023 SOMA SINGH 2618004WL008266 SOMA SINGH 00468 UBIN0916056 1515 1515 Processed 28/08/2023 4911028839 SOHAN SINGH INDUSIND BANK(607189)
790 KHAMANO PB-18-004-052-001/57
(NAGLAN) 		2618004000NRG24210820230199709 21/08/2023 RANO 2618004WL008266 RANO 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028822 MRS RANO STATE BANK OF INDIA(508548)
791 KHAMANO PB-18-004-052-001/6
(NAGLAN) 		2618004000NRG24210820230199710 21/08/2023 PARAMJIT KAUR 2618004WL008266 PARAMJIT KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028818 PARAMJEET KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
792 KHAMANO PB-18-004-052-001/8
(NAGLAN) 		2618004000NRG24210820230199712 21/08/2023 GOGI 2618004WL008266 GOGI 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028820 GOGI W O CHHINDER SINGH UNION BANK OF INDIA(508500)
793 KHAMANO PB-18-004-052-001/81
(NAGLAN) 		2618004000NRG24210820230199713 21/08/2023 DEBO 2618004WL008266 DEBO 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028825 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
794 KHAMANO PB-18-004-052-001/90
(NAGLAN) 		2618004000NRG24210820230199714 21/08/2023 SONIA 2618004WL008266 SONIA 00468 UBIN0916056 1515 1515 Processed 28/08/2023 4911028814 SONIA W O DIDAR UNION BANK OF INDIA(508500)
795 KHAMANO PB-18-004-052-001/96
(NAGLAN) 		2618004000NRG24210820230199715 21/08/2023 PARAMJIT KAUR 2618004WL008266 PARAMJIT KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911028823 PARAMJIT KAUR W O CHANDI SINGH UNION BANK OF INDIA(508500)
796 KHAMANO PB-18-004-055-001/8
(PREMPURA) 		2618004000NRG24210820230200169 21/08/2023 gurmeet singh 2618004WL008280 gurmeet singh 00468 UBIN0916056 606 606 Processed 28/08/2023 4911028815 GARMEET SINGH AXIS BANK(607153)
797 KHAMANO PB-18-004-059-001/201
(RAI PUR RAIAN) 		2618004000NRG24210820230199766 21/08/2023 sarabjit kaur 2618004WL008267 sarabjit kaur 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911029424 SARABJIT KAUR W O BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 67872 67872
798 KHAMANO PB-18-004-059-001/157
(RAI PUR RAIAN) 		2618004000NRG24210820230199742 21/08/2023 Binder Singh 2618004WL008267 Binder Singh 00553 INDB0000409 1515 1515 Processed 28/08/2023 4911029331 BINDER SINGH INDUSIND BANK(607189)
SubTotal 1515 1515
799 KHAMANO PB-18-004-052-001/163
(NAGLAN) 		2618004000NRG24210820230199699 21/08/2023 Ranjeet kaur 2618004WL008266 Ranjeet kaur 00555 YESB0001173 1818 1818 Processed 28/08/2023 4911029338 MRS RANJIT KAUR M DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 1548936 1548936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_210823APB_FTO_45863 AXIS BANK UTIB0002335 POHLO MAJRA 2121
2 KHAMANO PB2618004_210823APB_FTO_45863 Bank of Baroda BARB0KHAMAN KHAMANON 36057
3 KHAMANO PB2618004_210823APB_FTO_45863 Bank of India BKID0006523 KHANNA 2121
4 KHAMANO PB2618004_210823APB_FTO_45863 Bank of India BKID0006552 MANDI GOBINDGARH 1818
5 KHAMANO PB2618004_210823APB_FTO_45863 Canara Bank CNRB0018125 KHAMANON 3939
6 KHAMANO PB2618004_210823APB_FTO_45863 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2121
7 KHAMANO PB2618004_210823APB_FTO_45863 HDFC HDFC0002065 KHAMANO 8484
8 KHAMANO PB2618004_210823APB_FTO_45863 HDFC HDFC0002065 KHAMANON 42723
9 KHAMANO PB2618004_210823APB_FTO_45863 HDFC HDFC0003082 KHERI NOUDH SINGH 4242
10 KHAMANO PB2618004_210823APB_FTO_45863 IDBI Bank IBKL0001301 Sirhind (0001301) 1515
11 KHAMANO PB2618004_210823APB_FTO_45863 Indian Bank IDIB000K681 Indian Bank Khant 30300
12 KHAMANO PB2618004_210823APB_FTO_45863 Indian Bank IDIB000M250 MORINDA 606
13 KHAMANO PB2618004_210823APB_FTO_45863 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 51207
14 KHAMANO PB2618004_210823APB_FTO_45863 Punjab & Sind Bank PSIB0000016 KHAMANO 2121
15 KHAMANO PB2618004_210823APB_FTO_45863 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 92415
16 KHAMANO PB2618004_210823APB_FTO_45863 Punjab & Sind Bank PSIB0000190 BHARI 36663
17 KHAMANO PB2618004_210823APB_FTO_45863 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 22119
18 KHAMANO PB2618004_210823APB_FTO_45863 Punjab Gramin Bank PUNB0PGB003 Abiana 5454
19 KHAMANO PB2618004_210823APB_FTO_45863 Punjab Gramin Bank PUNB0PGB003 Pirjain 8484
20 KHAMANO PB2618004_210823APB_FTO_45863 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 79386
21 KHAMANO PB2618004_210823APB_FTO_45863 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 196647
22 KHAMANO PB2618004_210823APB_FTO_45863 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 76659
23 KHAMANO PB2618004_210823APB_FTO_45863 State Bank of India SBIN0007189 khamano 30300
24 KHAMANO PB2618004_210823APB_FTO_45863 State Bank of India SBIN0007189 NANOWAL 199374
25 KHAMANO PB2618004_210823APB_FTO_45863 State Bank of India SBIN0050086 MORINDA 2121
26 KHAMANO PB2618004_210823APB_FTO_45863 State Bank of India SBIN0050598 KHUMANO 198465
27 KHAMANO PB2618004_210823APB_FTO_45863 State Bank of India SBIN0051130 SANGHOL 24240
28 KHAMANO PB2618004_210823APB_FTO_45863 State Bank of India SBIN0051478 BARWALI KHURD 43026
29 KHAMANO PB2618004_210823APB_FTO_45863 UCO Bank UCBA0000417 SANGHOL 216948
30 KHAMANO PB2618004_210823APB_FTO_45863 UCO Bank UCBA0000915 RAIPUR MAJRI 56055
31 KHAMANO PB2618004_210823APB_FTO_45863 Union Bank of India UBIN0916056 Khamanon 67872
32 KHAMANO PB2618004_210823APB_FTO_45863 IndusInd Bank Ltd. INDB0000409 KHAMANON 1515
33 KHAMANO PB2618004_210823APB_FTO_45863 Yes Bank Ltd. YESB0001173 Jarg 1818

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