Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:44:00 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_111223APB_FTO_75598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMANO PB-18-004-053-001/18
(POLO MAJRA) 		2618004000NRG24111220230324794 11/12/2023 Ranjeet Kaur 2618004WL013440 Ranjeet Kaur 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755418 RANJIT KAUR UCO BANK(607066)
2 KHAMANO PB-18-004-053-001/24
(POLO MAJRA) 		2618004000NRG24111220230324798 11/12/2023 Harpreet Kaur 2618004WL013440 Harpreet Kaur 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755417 HARPREET KAUR AXIS BANK(607153)
3 KHAMANO PB-18-004-053-001/25
(POLO MAJRA) 		2618004000NRG24111220230324799 11/12/2023 Balvir Kaur 2618004WL013440 Balvir Kaur 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755431 BALVIR KAUR W/O SWARAN SINGH AXIS BANK(607153)
4 KHAMANO PB-18-004-053-001/3
(POLO MAJRA) 		2618004000NRG24111220230324801 11/12/2023 GURCHARAN SINGH 2618004WL013440 GURCHARAN SINGH 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755484 GURCHARAN SINGH UCO BANK(607066)
5 KHAMANO PB-18-004-053-001/30
(POLO MAJRA) 		2618004000NRG24111220230324802 11/12/2023 Chinder Kaur 2618004WL013440 Chinder Kaur 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755381 CHINDER KAUR W/O DARSHAN SINGH AXIS BANK(607153)
6 KHAMANO PB-18-004-053-001/39
(POLO MAJRA) 		2618004000NRG24111220230324810 11/12/2023 Jasveer Kaur 2618004WL013440 Jasveer Kaur 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755379 JASVIR KAUR W/O MAJOR SINGH AXIS BANK(607153)
7 KHAMANO PB-18-004-053-001/43
(POLO MAJRA) 		2618004000NRG24111220230324814 11/12/2023 Manpreet Kaur 2618004WL013440 Manpreet Kaur 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755430 MANPREET KAUR W/O KULDEEP SINGH AXIS BANK(607153)
8 KHAMANO PB-18-004-053-001/48
(POLO MAJRA) 		2618004000NRG24111220230324819 11/12/2023 Jasveer Kaur 2618004WL013440 Jasveer Kaur 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755377 JASBEER KAUR W/O PARAMJEET SINGH AXIS BANK(607153)
9 KHAMANO PB-18-004-053-001/49
(POLO MAJRA) 		2618004000NRG24111220230324820 11/12/2023 Bhinder Kaur 2618004WL013440 Bhinder Kaur 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755382 BINDER KAUR W/O SURJIT SINGH AXIS BANK(607153)
10 KHAMANO PB-18-004-053-001/5
(POLO MAJRA) 		2618004000NRG24111220230324821 11/12/2023 RANJIT KAUR 2618004WL013440 RANJIT KAUR 00032 UTIB0002335 1818 1818 Processed 01/01/2024 9000755383 RANJIT KAUR W/O JAGDISH SINGH AXIS BANK(607153)
11 KHAMANO PB-18-004-053-001/50
(POLO MAJRA) 		2618004000NRG24111220230324822 11/12/2023 Jaswinder Kaur 2618004WL013440 Jaswinder Kaur 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755384 JASWINDER KAUR W/O RANJIT SINGH AXIS BANK(607153)
12 KHAMANO PB-18-004-053-001/63
(POLO MAJRA) 		2618004000NRG24111220230324830 11/12/2023 GURMEET SINGH 2618004WL013440 GURMEET SINGH 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755429 GURMEET SINGH UCO BANK(607066)
13 KHAMANO PB-18-004-053-001/69
(POLO MAJRA) 		2618004000NRG24111220230324832 11/12/2023 JASVEER KAUR 2618004WL013440 JASVEER KAUR 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755415 JASVIR KAUR WO RANJEET SINGH AXIS BANK(607153)
14 KHAMANO PB-18-004-053-001/74
(POLO MAJRA) 		2618004000NRG24111220230324836 11/12/2023 RANDHIR KAUR 2618004WL013440 RANDHIR KAUR 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755378 RANDHIR KAUR W/O PARAMJEET SINGH AXIS BANK(607153)
15 KHAMANO PB-18-004-053-001/76
(POLO MAJRA) 		2618004000NRG24111220230324837 11/12/2023 BHUPINDER SINGH 2618004WL013440 BHUPINDER SINGH 00032 UTIB0002335 1818 1818 Processed 01/01/2024 9000755380 BHUPINDER KAUR W/O GURMIT SINGH AXIS BANK(607153)
16 KHAMANO PB-18-004-053-001/77
(POLO MAJRA) 		2618004000NRG24111220230324838 11/12/2023 GAGANDEEP KAUR 2618004WL013440 GAGANDEEP KAUR 00032 UTIB0002335 1515 1515 Processed 01/01/2024 9000755386 GAGANDEEP KAUR W/O DILVAR SINGH AXIS BANK(607153)
17 KHAMANO PB-18-004-053-001/79
(POLO MAJRA) 		2618004000NRG24111220230324840 11/12/2023 JASWINDER SINGH 2618004WL013440 JASWINDER SINGH 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755321 JASWINDER SINGH AXIS BANK(607153)
18 KHAMANO PB-18-004-053-001/83
(POLO MAJRA) 		2618004000NRG24111220230324842 11/12/2023 MANJIT KAUR 2618004WL013440 MANJIT KAUR 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755387 MANJIT KAUR W/O SADHU SINGH AXIS BANK(607153)
19 KHAMANO PB-18-004-053-001/85
(POLO MAJRA) 		2618004000NRG24111220230324843 11/12/2023 RAJINDER KAUR 2618004WL013440 RAJINDER KAUR 00032 UTIB0002335 1818 1818 Processed 01/01/2024 9000755385 RAJINDER KAUR W/O RANJIT SINGH AXIS BANK(607153)
20 KHAMANO PB-18-004-053-001/91
(POLO MAJRA) 		2618004000NRG24111220230324849 11/12/2023 BABITA 2618004WL013440 BABITA 00032 UTIB0002335 2121 2121 Processed 01/01/2024 9000755416 SMT BABITA WO RAJENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 KHAMANO PB-18-004-065-001/195
(SANGHOL) 		2618004000NRG24111220230324194 11/12/2023 PARAMJIT KAUR 2618004WL013427 PARAMJIT KAUR 00032 UTIB0002335 1818 1818 Processed 01/01/2024 9000755482 PARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 42723 42723
22 KHAMANO PB-18-004-042-001/102
(MANDERAN) 		2618004000NRG24111220230323247 11/12/2023 NEEAM RANI 2618004WL013397 NEEAM RANI 00032 UTIB0002451 1818 1818 Rejected 01/01/2024 9000755471 Aadhaar Number not Mapped to Account Number
23 KHAMANO PB-18-004-042-001/34
(MANDERAN) 		2618004000NRG24111220230323269 11/12/2023 baljinder kaur 2618004WL013397 baljinder kaur 00032 UTIB0002451 1515 1515 Processed 01/01/2024 9000755432 BALJINDER KAUR AXIS BANK(607153)
SubTotal 3333 3333
24 KHAMANO PB-18-004-016-001/186
(BHAMBRI) 		2618004000NRG24111220230323964 11/12/2023 BALJIT KAUR 2618004WL013423 BALJIT KAUR 00045 BARB0KHAMAN 1212 1212 Processed 01/01/2024 9000755546 BALJIT KAUR WO DALBA BANK OF BARODA(606985)
25 KHAMANO PB-18-004-016-001/204
(BHAMBRI) 		2618004000NRG24111220230323970 11/12/2023 BALVEER KAUR 2618004WL013423 BALVEER KAUR 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000755323 BALVIR KAUR WO JAGWI BANK OF BARODA(606985)
26 KHAMANO PB-18-004-016-001/207
(BHAMBRI) 		2618004000NRG24111220230323971 11/12/2023 Manjit Kaur 2618004WL013423 Manjit Kaur 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000755263 MANJIT KAUR BANK OF BARODA(606985)
27 KHAMANO PB-18-004-016-001/228
(BHAMBRI) 		2618004000NRG24111220230323975 11/12/2023 Charanjeet Kaur 2618004WL013423 Charanjeet Kaur 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000755487 Charanjeet Kaur INDUSIND BANK(607189)
28 KHAMANO PB-18-004-016-001/231
(BHAMBRI) 		2618004000NRG24111220230323977 11/12/2023 Jyoti 2618004WL013423 Jyoti 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000755533 JYOTI WO JAGDEEP SIN BANK OF BARODA(606985)
29 KHAMANO PB-18-004-016-001/4
(BHAMBRI) 		2618004000NRG24111220230323983 11/12/2023 NIRMAL KAUR 2618004WL013423 NIRMAL KAUR 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000755195 NIRMAL KAUR BANK OF BARODA(606985)
30 KHAMANO PB-18-004-026-001/335
(FAROR) 		2618004000NRG24111220230322757 11/12/2023 JYOTI 2618004WL013384 JYOTI 00045 BARB0KHAMAN 303 303 Processed 01/01/2024 9000755324 JYOTI BANK OF BARODA(606985)
31 KHAMANO PB-18-004-026-001/379
(FAROR) 		2618004000NRG24111220230322763 11/12/2023 sarbjit kaur 2618004WL013384 sarbjit kaur 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000755527 SARBJIT KAUR BANK OF BARODA(606985)
32 KHAMANO PB-18-004-042-001/118
(MANDERAN) 		2618004000NRG24111220230323250 11/12/2023 PARAMJEET KAUR 2618004WL013397 PARAMJEET KAUR 00045 BARB0KHAMAN 1515 1515 Processed 01/01/2024 9000755214 PARAMJEET KAUR BANK OF BARODA(606985)
33 KHAMANO PB-18-004-042-001/121
(MANDERAN) 		2618004000NRG24111220230323251 11/12/2023 MANPREET KAUR 2618004WL013397 MANPREET KAUR 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000755470 MANPREET KAUR BANK OF BARODA(606985)
34 KHAMANO PB-18-004-042-001/122
(MANDERAN) 		2618004000NRG24111220230323252 11/12/2023 SUKHWINDER KAUR 2618004WL013397 SUKHWINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000755423 SUKHWINDER KAUR BANK OF BARODA(606985)
35 KHAMANO PB-18-004-042-001/132
(MANDERAN) 		2618004000NRG24111220230323255 11/12/2023 AMANDEEP KAUR 2618004WL013397 AMANDEEP KAUR 00045 BARB0KHAMAN 909 909 Processed 01/01/2024 9000755330 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
36 KHAMANO PB-18-004-042-001/156
(MANDERAN) 		2618004000NRG24111220230323260 11/12/2023 GURPAL KAUR 2618004WL013397 GURPAL KAUR 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000755428 GURPAL KAUR WO MAJOR BANK OF BARODA(606985)
37 KHAMANO PB-18-004-059-001/205
(RAI PUR RAIAN) 		2618004000NRG24111220230324876 11/12/2023 SARBJEET KAUR 2618004WL013441 SARBJEET KAUR 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000755469 SARBJIT KAUR BANK OF BARODA(606985)
38 KHAMANO PB-18-004-059-001/215
(RAI PUR RAIAN) 		2618004000NRG24111220230324879 11/12/2023 AMRESH 2618004WL013441 AMRESH 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000755313 AMRESH BANK OF BARODA(606985)
39 KHAMANO PB-18-004-059-001/27
(RAI PUR RAIAN) 		2618004000NRG24111220230324881 11/12/2023 Parabhjot kaur 2618004WL013441 Parabhjot kaur 00045 BARB0KHAMAN 1212 1212 Processed 01/01/2024 9000755312 PRABHJOT KAUR BANK OF BARODA(606985)
SubTotal 26361 26361
40 KHAMANO PB-18-004-008-001/246
(BHARI) 		2618004000NRG24111220230323374 11/12/2023 MANJIT KAUR 2618004WL013399 MANJIT KAUR 00045 BARB0VJMAFA 1212 1212 Processed 01/01/2024 9000755271 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
41 KHAMANO PB-18-004-016-001/196
(BHAMBRI) 		2618004000NRG24111220230323965 11/12/2023 Rajwant singh 2618004WL013423 Rajwant singh 00048 BKID0006523 1818 1818 Processed 01/01/2024 9000755534 RAJWANT SINGH S/O PRITAM SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
42 KHAMANO PB-18-004-062-001/225
(RATTANGARH) 		2618004000NRG24111220230322809 11/12/2023 JASVIR SINGH 2618004WL013386 JASVIR SINGH 00048 BKID0006570 1212 1212 Processed 01/01/2024 9000755539 JASVIR SINGH SO SADHU SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
43 KHAMANO PB-18-004-033-001/106
(KALE MAJRA) 		2618004000NRG24111220230322913 11/12/2023 HARJIT KAUR 2618004WL013389 HARJIT KAUR 00048 BKID0006571 1212 1212 Processed 01/01/2024 9000755270 HARJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
44 KHAMANO PB-18-004-033-001/25
(KALE MAJRA) 		2618004000NRG24111220230322922 11/12/2023 JASVIR KAUR 2618004WL013389 JASVIR KAUR 00048 BKID0006571 1515 1515 Processed 01/01/2024 9000755486 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
45 KHAMANO PB-18-004-033-001/39
(KALE MAJRA) 		2618004000NRG24111220230322928 11/12/2023 Daljeet Kaur 2618004WL013389 Daljeet Kaur 00048 BKID0006571 1818 1818 Processed 01/01/2024 9000755753 DALJIT KAUR PUNJAB & SIND BANK(607087)
46 KHAMANO PB-18-004-033-001/42
(KALE MAJRA) 		2618004000NRG24111220230322929 11/12/2023 JAGJIT SINGH 2618004WL013389 JAGJIT SINGH 00048 BKID0006571 1818 1818 Processed 01/01/2024 9000755705 MR JAGJIT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
47 KHAMANO PB-18-004-033-001/64
(KALE MAJRA) 		2618004000NRG24111220230322932 11/12/2023 Manjeet Kaur 2618004WL013389 Manjeet Kaur 00048 BKID0006571 1515 1515 Processed 01/01/2024 9000755185 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
48 KHAMANO PB-18-004-033-001/81
(KALE MAJRA) 		2618004000NRG24111220230322942 11/12/2023 Baljinder kaur 2618004WL013389 Baljinder kaur 00048 BKID0006571 1818 1818 Processed 01/01/2024 9000755184 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
49 KHAMANO PB-18-004-016-001/78
(BHAMBRI) 		2618004000NRG24111220230323993 11/12/2023 sarabjeet kaur 2618004WL013423 sarabjeet kaur 00078 CNRB0018125 1818 1818 Processed 01/01/2024 9000755517 SARABJIT KAUR CANARA BANK(508532)
50 KHAMANO PB-18-004-040-001/123
(LAKHANPUR) 		2618004000NRG24111220230322992 11/12/2023 MANJIT KAUR 2618004WL013390 MANJIT KAUR 00078 CNRB0018125 1818 1818 Processed 01/01/2024 9000755174 MANJIT KAUR CANARA BANK(508532)
51 KHAMANO PB-18-004-042-001/101
(MANDERAN) 		2618004000NRG24111220230323246 11/12/2023 ROZY 2618004WL013397 ROZY 00078 CNRB0018125 1818 1818 Processed 01/01/2024 9000755434 ROZY CANARA BANK(508532)
52 KHAMANO PB-18-004-065-001/393
(SANGHOL) 		2618004000NRG24111220230324238 11/12/2023 SEEMA 2618004WL013427 SEEMA 00078 CNRB0018125 1818 1818 Processed 01/01/2024 9000755372 SEEMA CANARA BANK(508532)
SubTotal 7272 7272
53 KHAMANO PB-18-004-041-001/19
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324050 11/12/2023 RANJIT KAUR 2618004WL013425 RANJIT KAUR 00152 HDFC0000161 2121 2121 Processed 01/01/2024 9000755735 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
54 KHAMANO PB-18-004-040-001/109
(LAKHANPUR) 		2618004000NRG24111220230322981 11/12/2023 SARABJEET KAUR 2618004WL013390 SARABJEET KAUR 00152 HDFC0002065 1212 1212 Processed 01/01/2024 9000755176 SARABJEET KAUR HDFC BANK LTD(607152)
55 KHAMANO PB-18-004-040-001/110
(LAKHANPUR) 		2618004000NRG24111220230322983 11/12/2023 AMARJIT KAUR 2618004WL013390 AMARJIT KAUR 00152 HDFC0002065 1515 1515 Processed 01/01/2024 9000755177 AMARJIT KAUR HDFC BANK LTD(607152)
56 KHAMANO PB-18-004-040-001/113
(LAKHANPUR) 		2618004000NRG24111220230322985 11/12/2023 KAMALJEET KAUR 2618004WL013390 KAMALJEET KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000755764 KAMALJIT KAUR CANARA BANK(508532)
57 KHAMANO PB-18-004-040-001/114
(LAKHANPUR) 		2618004000NRG24111220230322986 11/12/2023 GUMEL KAUR 2618004WL013390 GUMEL KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000755763 MRS GURMEL KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
58 KHAMANO PB-18-004-040-001/119
(LAKHANPUR) 		2618004000NRG24111220230322988 11/12/2023 GURMEET KAUR 2618004WL013390 GURMEET KAUR 00152 HDFC0002065 606 606 Processed 01/01/2024 9000755747 GURMEET KAUR HDFC BANK LTD(607152)
59 KHAMANO PB-18-004-040-001/120
(LAKHANPUR) 		2618004000NRG24111220230322989 11/12/2023 RAJPAL KAUR 2618004WL013390 RAJPAL KAUR 00152 HDFC0002065 1818 1818 Processed 01/01/2024 9000755175 RAJPAL KAUR HDFC BANK LTD(607152)
60 KHAMANO PB-18-004-040-001/121
(LAKHANPUR) 		2618004000NRG24111220230322990 11/12/2023 BALVIR SINGH 2618004WL013390 BALVIR SINGH 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000755748 BALVIR SINGH CANARA BANK(508532)
61 KHAMANO PB-18-004-040-001/128
(LAKHANPUR) 		2618004000NRG24111220230322996 11/12/2023 RAJWANT KAUR 2618004WL013390 RAJWANT KAUR 00152 HDFC0002065 1818 1818 Processed 01/01/2024 9000755749 RAJWANT KAUR HDFC BANK LTD(607152)
62 KHAMANO PB-18-004-040-001/138
(LAKHANPUR) 		2618004000NRG24111220230323000 11/12/2023 Paramjeet kaur 2618004WL013390 Paramjeet kaur 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000755213 PARAMJIT KAUR W/O KRISHAN SINGH AXIS BANK(607153)
63 KHAMANO PB-18-004-040-001/143
(LAKHANPUR) 		2618004000NRG24111220230323002 11/12/2023 HARBANS KAUR 2618004WL013390 HARBANS KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000755212 HARBANS KAUR HDFC BANK LTD(607152)
64 KHAMANO PB-18-004-040-001/149
(LAKHANPUR) 		2618004000NRG24111220230323004 11/12/2023 RANBIR KAUR 2618004WL013390 RANBIR KAUR 00152 HDFC0002065 1515 1515 Processed 01/01/2024 9000755536 RANBIR KAUR W/O BALWINDER SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 KHAMANO PB-18-004-040-001/160
(LAKHANPUR) 		2618004000NRG24111220230323007 11/12/2023 manjit kaur 2618004WL013390 manjit kaur 00152 HDFC0002065 1515 1515 Processed 01/01/2024 9000755531 MANJIT KAUR HDFC BANK LTD(607152)
66 KHAMANO PB-18-004-040-001/18
(LAKHANPUR) 		2618004000NRG24111220230323009 11/12/2023 BALJEET KAUR 2618004WL013390 BALJEET KAUR 00152 HDFC0002065 1515 1515 Processed 01/01/2024 9000755278 BALJIT KAUR HDFC BANK LTD(607152)
67 KHAMANO PB-18-004-040-001/22
(LAKHANPUR) 		2618004000NRG24111220230323011 11/12/2023 MANJIT KAUR 2618004WL013390 MANJIT KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000755178 MANJIT KAUR HDFC BANK LTD(607152)
68 KHAMANO PB-18-004-063-001/110
(SAIDPURA) 		2618004000NRG24111220230324100 11/12/2023 MANJEET KAUR 2618004WL013426 MANJEET KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000755277 MANJEET KAUR HDFC BANK LTD(607152)
69 KHAMANO PB-18-004-063-001/59
(SAIDPURA) 		2618004000NRG24111220230324161 11/12/2023 JATINDER SINGH 2618004WL013426 JATINDER SINGH 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000755421 JATINDER SINGH HDFC BANK LTD(607152)
SubTotal 28482 28482
70 KHAMANO PB-18-004-063-001/172
(SAIDPURA) 		2618004000NRG24111220230324131 11/12/2023 Harnek Kaur 2618004WL013426 Harnek Kaur 00152 HDFC0003082 2121 2121 Processed 01/01/2024 9000755422 HARNEK KAUR W/O JASPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 KHAMANO PB-18-004-063-001/76
(SAIDPURA) 		2618004000NRG24111220230324171 11/12/2023 SURINDER KAUR 2618004WL013426 SURINDER KAUR 00152 HDFC0003082 1818 1818 Processed 01/01/2024 9000755689 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAMANO PB-18-004-063-001/77
(SAIDPURA) 		2618004000NRG24111220230324172 11/12/2023 SARABJIT KAUR 2618004WL013426 SARABJIT KAUR 00152 HDFC0003082 606 606 Processed 01/01/2024 9000755473 SARBJIT KAUR HDFC BANK LTD(607152)
73 KHAMANO PB-18-004-063-001/78
(SAIDPURA) 		2618004000NRG24111220230324173 11/12/2023 KRISHAN SINGH 2618004WL013426 KRISHAN SINGH 00152 HDFC0003082 1818 1818 Processed 01/01/2024 9000755690 KARISHAN SINGH HDFC BANK LTD(607152)
74 KHAMANO PB-18-004-063-001/79
(SAIDPURA) 		2618004000NRG24111220230324174 11/12/2023 GURMAIL KAUR 2618004WL013426 GURMAIL KAUR 00152 HDFC0003082 2121 2121 Processed 01/01/2024 9000755193 GURMEL KAUR HDFC BANK LTD(607152)
75 KHAMANO PB-18-004-063-001/81
(SAIDPURA) 		2618004000NRG24111220230324176 11/12/2023 DALIP SINGH 2618004WL013426 DALIP SINGH 00152 HDFC0003082 1818 1818 Processed 01/01/2024 9000755691 DALIP SINGH SO ASHA RAM UCO BANK(607066)
76 KHAMANO PB-18-004-063-001/83
(SAIDPURA) 		2618004000NRG24111220230324177 11/12/2023 JASWINDER KAUR 2618004WL013426 JASWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 01/01/2024 9000755692 JASWINDER KAUR HDFC BANK LTD(607152)
77 KHAMANO PB-18-004-063-001/84
(SAIDPURA) 		2618004000NRG24111220230324178 11/12/2023 BALJINDER SINGH 2618004WL013426 BALJINDER SINGH 00152 HDFC0003082 606 606 Processed 01/01/2024 9000755217 BALJINDER SINGH HDFC BANK LTD(607152)
78 KHAMANO PB-18-004-063-001/91
(SAIDPURA) 		2618004000NRG24111220230324181 11/12/2023 BALJEET KAUR 2618004WL013426 BALJEET KAUR 00152 HDFC0003082 2121 2121 Processed 01/01/2024 9000755693 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
79 KHAMANO PB-18-004-035-001/175
(KOTLA AJNER) 		2618004000NRG24111220230323199 11/12/2023 BALWINDER KAUR 2618004WL013395 BALWINDER KAUR 00176 IDIB000K035 2121 2121 Processed 01/01/2024 9000755535 Mrs. Balwinder Kaur INDIAN BANK(607105)
SubTotal 2121 2121
80 KHAMANO PB-18-004-065-001/430
(SANGHOL) 		2618004000NRG24111220230324252 11/12/2023 jaswinder kaur 2618004WL013427 jaswinder kaur 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000755262 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
81 KHAMANO PB-18-004-003-001/202
(AMRALA) 		2618004000NRG24111220230324763 11/12/2023 kuldeep kaur 2618004WL013439 kuldeep kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000755477 KULDEEP KAUR CANARA BANK(508532)
82 KHAMANO PB-18-004-041-001/87
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324086 11/12/2023 Gurdish kaur 2618004WL013425 Gurdish kaur 00280 SBIN0RRMLGB 1515 1515 Rejected 01/01/2024 9000755494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KHAMANO PB-18-004-065-001/193
(SANGHOL) 		2618004000NRG24111220230324192 11/12/2023 KULDEEP KAUR 2618004WL013427 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000755743 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
84 KHAMANO PB-18-004-003-001/102
(AMRALA) 		2618004000NRG24111220230324733 11/12/2023 PARAMJIT KAUR 2618004WL013439 PARAMJIT KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755631 PARAMJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 KHAMANO PB-18-004-003-001/104
(AMRALA) 		2618004000NRG24111220230324734 11/12/2023 HARMESH KAUR 2618004WL013439 HARMESH KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755030 HARMES KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-003-001/116
(AMRALA) 		2618004000NRG24111220230324735 11/12/2023 Piara singh 2618004WL013439 Piara singh 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755026 MR PIARA SINGH STATE BANK OF INDIA(508548)
87 KHAMANO PB-18-004-003-001/123
(AMRALA) 		2618004000NRG24111220230324736 11/12/2023 MAMTA RANI 2618004WL013439 MAMTA RANI 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755041 MAMTA RANI PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-003-001/130
(AMRALA) 		2618004000NRG24111220230324739 11/12/2023 binder kaur 2618004WL013439 binder kaur 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755039 BINDER KAUR PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-003-001/152
(AMRALA) 		2618004000NRG24111220230324745 11/12/2023 JARNAIL KAUR 2618004WL013439 JARNAIL KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755639 JARNAIL KAUR W/O GIAN SINGH PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-003-001/157
(AMRALA) 		2618004000NRG24111220230324747 11/12/2023 Amarjeet Kaur 2618004WL013439 Amarjeet Kaur 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755028 AMARJIT KAUR PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-003-001/177
(AMRALA) 		2618004000NRG24111220230324754 11/12/2023 AMAR SINGH 2618004WL013439 AMAR SINGH 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755628 AMAR SINGH PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-003-001/180
(AMRALA) 		2618004000NRG24111220230324756 11/12/2023 RANDHIR SINGH 2618004WL013439 RANDHIR SINGH 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755048 RANDHIR SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-003-001/182
(AMRALA) 		2618004000NRG24111220230324757 11/12/2023 angrej kaur 2618004WL013439 angrej kaur 00349 PSIB0000016 606 606 Processed 01/01/2024 9000755632 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
94 KHAMANO PB-18-004-003-001/185
(AMRALA) 		2618004000NRG24111220230324759 11/12/2023 KARAMJIT KAUR 2618004WL013439 KARAMJIT KAUR 00349 PSIB0000016 1515 1515 Processed 01/01/2024 9000755029 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-003-001/190
(AMRALA) 		2618004000NRG24111220230324760 11/12/2023 karamjeet kaur 2618004WL013439 karamjeet kaur 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755034 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
96 KHAMANO PB-18-004-003-001/193
(AMRALA) 		2618004000NRG24111220230324761 11/12/2023 Narinder Kaur 2618004WL013439 Narinder Kaur 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755629 NARINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-003-001/201
(AMRALA) 		2618004000NRG24111220230324762 11/12/2023 rupinder kaur 2618004WL013439 rupinder kaur 00349 PSIB0000016 909 909 Processed 01/01/2024 9000755053 RUPINDER KAUR PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-003-001/210
(AMRALA) 		2618004000NRG24111220230324764 11/12/2023 sarbjit kaur 2618004WL013439 sarbjit kaur 00349 PSIB0000016 1515 1515 Processed 01/01/2024 9000755033 SARBJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-003-001/211
(AMRALA) 		2618004000NRG24111220230324765 11/12/2023 jaspal kaur 2618004WL013439 jaspal kaur 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755044 JASPAL KAUR PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-003-001/213
(AMRALA) 		2618004000NRG24111220230324766 11/12/2023 jasvir kaur 2618004WL013439 jasvir kaur 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755043 JASVIR KAUR WO SH KESAR SINGH UNION BANK OF INDIA(508500)
101 KHAMANO PB-18-004-003-001/214
(AMRALA) 		2618004000NRG24111220230324767 11/12/2023 parvati devi 2618004WL013439 parvati devi 00349 PSIB0000016 1818 1818 Rejected 01/01/2024 9000755055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KHAMANO PB-18-004-003-001/218
(AMRALA) 		2618004000NRG24111220230324768 11/12/2023 AMANDEEP KAUR 2618004WL013439 AMANDEEP KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755058 Amandeep Kaur PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-003-001/22
(AMRALA) 		2618004000NRG24111220230324769 11/12/2023 BHUPINDER KAUR 2618004WL013439 BHUPINDER KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755637 BHINDER KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-003-001/220
(AMRALA) 		2618004000NRG24111220230324770 11/12/2023 MAHINDER KAUR 2618004WL013439 MAHINDER KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755025 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
105 KHAMANO PB-18-004-003-001/229
(AMRALA) 		2618004000NRG24111220230324773 11/12/2023 SUKHWINDER KAUR 2618004WL013439 SUKHWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755047 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
106 KHAMANO PB-18-004-003-001/231
(AMRALA) 		2618004000NRG24111220230324774 11/12/2023 PARAMJIT KAUR 2618004WL013439 PARAMJIT KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755046 PARMJIT KAUR PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-003-001/235
(AMRALA) 		2618004000NRG24111220230324776 11/12/2023 dawinder kaur 2618004WL013439 dawinder kaur 00349 PSIB0000016 303 303 Processed 01/01/2024 9000755059 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
108 KHAMANO PB-18-004-003-001/237
(AMRALA) 		2618004000NRG24111220230324777 11/12/2023 baby 2618004WL013439 baby 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755050 BABY WO JEET SINGH PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-003-001/238
(AMRALA) 		2618004000NRG24111220230324778 11/12/2023 gurpal kaur 2618004WL013439 gurpal kaur 00349 PSIB0000016 1515 1515 Processed 01/01/2024 9000755040 GURPAL KAUR PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-003-001/32
(AMRALA) 		2618004000NRG24111220230324780 11/12/2023 TEJINDER SINGH 2618004WL013439 TEJINDER SINGH 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755633 TAJINDER SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-003-001/64
(AMRALA) 		2618004000NRG24111220230324783 11/12/2023 PARMJIT KAUR 2618004WL013439 PARMJIT KAUR 00349 PSIB0000016 1515 1515 Processed 01/01/2024 9000755643 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
112 KHAMANO PB-18-004-003-001/7
(AMRALA) 		2618004000NRG24111220230324785 11/12/2023 NETAR SINGH 2618004WL013439 NETAR SINGH 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755031 NETAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-003-001/73
(AMRALA) 		2618004000NRG24111220230324788 11/12/2023 SARBJIT KAUR 2618004WL013439 SARBJIT KAUR 00349 PSIB0000016 1515 1515 Processed 01/01/2024 9000755042 SARBJIT KAUR PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-003-001/76
(AMRALA) 		2618004000NRG24111220230324789 11/12/2023 INDER KAUR 2618004WL013439 INDER KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755641 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
115 KHAMANO PB-18-004-003-001/95
(AMRALA) 		2618004000NRG24111220230324791 11/12/2023 SARBJEET KAUR 2618004WL013439 SARBJEET KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755032 SARBJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-008-001/182
(BHARI) 		2618004000NRG24111220230323347 11/12/2023 AMARJIT SINGH 2618004WL013399 AMARJIT SINGH 00349 PSIB0000016 2121 2121 Rejected 01/01/2024 9000755027 Account closed
117 KHAMANO PB-18-004-016-001/227
(BHAMBRI) 		2618004000NRG24111220230323974 11/12/2023 Gagandeep Kaur 2618004WL013423 Gagandeep Kaur 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755638 GAGANDEEP KAUR BANK OF BARODA(606985)
118 KHAMANO PB-18-004-026-001/193
(FAROR) 		2618004000NRG24111220230322749 11/12/2023 JANKO 2618004WL013384 JANKO 00349 PSIB0000016 303 303 Processed 01/01/2024 9000755635 JANKO PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-026-001/289
(FAROR) 		2618004000NRG24111220230322754 11/12/2023 GURJEET KAUR 2618004WL013384 GURJEET KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755636 GURJIT KAUR PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-026-001/350
(FAROR) 		2618004000NRG24111220230322758 11/12/2023 RAMANDEEP KAUR 2618004WL013384 RAMANDEEP KAUR 00349 PSIB0000016 303 303 Processed 01/01/2024 9000755045 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-026-001/356
(FAROR) 		2618004000NRG24111220230322759 11/12/2023 MAHINDER KAUR 2618004WL013384 MAHINDER KAUR 00349 PSIB0000016 606 606 Processed 01/01/2024 9000755049 MAHINDER KAUR PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-026-001/378
(FAROR) 		2618004000NRG24111220230322762 11/12/2023 KARMJEET KAUR 2618004WL013384 KARMJEET KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755056 KARMJEET KAUR DO MOHAN LAL PUNJAB NATIONAL BANK(508568)
123 KHAMANO PB-18-004-026-001/419
(FAROR) 		2618004000NRG24111220230322764 11/12/2023 Daro kaur 2618004WL013384 Daro kaur 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755634 DARO PUNJAB & SIND BANK(607087)
124 KHAMANO PB-18-004-026-001/425
(FAROR) 		2618004000NRG24111220230322765 11/12/2023 BALJINDER KAUR 2618004WL013384 BALJINDER KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755630 MR BALJINDER KAUR WO JARNAIL SINGH CDPO STATE BANK OF INDIA(508548)
125 KHAMANO PB-18-004-026-001/431
(FAROR) 		2618004000NRG24111220230322766 11/12/2023 Rekha Rani 2618004WL013384 Rekha Rani 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755035 REKHA RANI W/O AMAR SINGH PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-033-001/6
(KALE MAJRA) 		2618004000NRG24111220230322931 11/12/2023 RAJPAL 2618004WL013389 RAJPAL 00349 PSIB0000016 909 909 Processed 01/01/2024 9000755057 Rajpal PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-040-001/101
(LAKHANPUR) 		2618004000NRG24111220230322977 11/12/2023 MANJINDER KAUR 2618004WL013390 MANJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755036 MANJINDER KAUR PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-040-001/11
(LAKHANPUR) 		2618004000NRG24111220230322982 11/12/2023 JASWINDER KAUR 2618004WL013390 JASWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755038 JASWINDER KAUR PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-040-001/132
(LAKHANPUR) 		2618004000NRG24111220230322998 11/12/2023 PARDEEP KAUR 2618004WL013390 PARDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755037 PARDEEP KAUR PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-040-001/159
(LAKHANPUR) 		2618004000NRG24111220230323006 11/12/2023 Vishakha Singh 2618004WL013390 Vishakha Singh 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755642 VISHAKHA SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-041-001/71
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324079 11/12/2023 jasvir kaur 2618004WL013425 jasvir kaur 00349 PSIB0000016 909 909 Processed 01/01/2024 9000755052 JASVIR KAUR PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-041-001/86
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324085 11/12/2023 Sandeep kaur 2618004WL013425 Sandeep kaur 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755054 SANDEEP KAUR PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-041-001/89
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324088 11/12/2023 Baljit kaur 2618004WL013425 Baljit kaur 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000755051 BALJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-059-001/79
(RAI PUR RAIAN) 		2618004000NRG24111220230324893 11/12/2023 Sohan Singh 2618004WL013441 Sohan Singh 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000755640 SOHAN SINGH BANK OF BARODA(606985)
SubTotal 85749 85749
135 KHAMANO PB-18-004-008-001/115
(BHARI) 		2618004000NRG24111220230323313 11/12/2023 BALJINDER KAUR 2618004WL013399 BALJINDER KAUR 00349 PSIB0000190 1212 1212 Processed 01/01/2024 9000755089 BALJINDER KAUR W/O JAGTAR SING H PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-008-001/117
(BHARI) 		2618004000NRG24111220230323314 11/12/2023 MEWA SINGH 2618004WL013399 MEWA SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755094 MEWA SINGH AND HARBANS KAUR PUNJAB & SIND BANK(607087)
137 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG24111220230323315 11/12/2023 HARBANS KAUR 2618004WL013399 HARBANS KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755085 HARBANS KAUR PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-008-001/12
(BHARI) 		2618004000NRG24111220230323316 11/12/2023 Kulwinder kaur 2618004WL013399 Kulwinder kaur 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000755168 KULWINDER KAUR PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-008-001/120
(BHARI) 		2618004000NRG24111220230323317 11/12/2023 MAHINDER SINGH 2618004WL013399 MAHINDER SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755060 MOHINDER SINGH PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-008-001/124
(BHARI) 		2618004000NRG24111220230323318 11/12/2023 NINDER KAUR 2618004WL013399 NINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755092 NINDER KAUR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG24111220230323319 11/12/2023 BALJEET KAUR 2618004WL013399 BALJEET KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755086 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 KHAMANO PB-18-004-008-001/126
(BHARI) 		2618004000NRG24111220230323320 11/12/2023 RANI 2618004WL013399 RANI 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755093 RANI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG24111220230323321 11/12/2023 CHINDER KAUR 2618004WL013399 CHINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755090 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-008-001/13
(BHARI) 		2618004000NRG24111220230323322 11/12/2023 Karnail singh 2618004WL013399 Karnail singh 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755113 KARNAIL SINGH PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG24111220230323323 11/12/2023 SWARAN KAUR 2618004WL013399 SWARAN KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755107 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-008-001/132
(BHARI) 		2618004000NRG24111220230323324 11/12/2023 JASPAL KAUR 2618004WL013399 JASPAL KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755095 RASHPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-008-001/135
(BHARI) 		2618004000NRG24111220230323325 11/12/2023 DARSHAN KAUR 2618004WL013399 DARSHAN KAUR 00349 PSIB0000190 2121 2121 Rejected 01/01/2024 9000755104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KHAMANO PB-18-004-008-001/136
(BHARI) 		2618004000NRG24111220230323326 11/12/2023 JASVIR KAUR 2618004WL013399 JASVIR KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755132 JASVIR KAUR PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-008-001/142
(BHARI) 		2618004000NRG24111220230323327 11/12/2023 NARINDER KAUR 2618004WL013399 NARINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755106 NARINDER KAUR W/O BHINDER SING PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG24111220230323328 11/12/2023 JASPAL KAUR 2618004WL013399 JASPAL KAUR 00349 PSIB0000190 303 303 Processed 01/01/2024 9000755105 JASPAL KAUR PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG24111220230323329 11/12/2023 BALVIR KAUR 2618004WL013399 BALVIR KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755069 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-008-001/147
(BHARI) 		2618004000NRG24111220230323330 11/12/2023 KULWANT KAUR 2618004WL013399 KULWANT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755073 KULWANT KAUR PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG24111220230323331 11/12/2023 MALKIT KAUR 2618004WL013399 MALKIT KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755071 MALKIT KAUR PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG24111220230323332 11/12/2023 vasdev 2618004WL013399 vasdev 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755623 BASDEV PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-008-001/150
(BHARI) 		2618004000NRG24111220230323333 11/12/2023 AMARJEET KAUR 2618004WL013399 AMARJEET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755117 AMARJIT KAUR PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-008-001/152
(BHARI) 		2618004000NRG24111220230323334 11/12/2023 GIYAN SINGH 2618004WL013399 GIYAN SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755624 GIAN SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 KHAMANO PB-18-004-008-001/153
(BHARI) 		2618004000NRG24111220230323335 11/12/2023 TAJINDER KAUR 2618004WL013399 TAJINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755121 TEJINDER KAUR PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-008-001/156
(BHARI) 		2618004000NRG24111220230323336 11/12/2023 MANJIT KAUR 2618004WL013399 MANJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 9000755083 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
159 KHAMANO PB-18-004-008-001/165
(BHARI) 		2618004000NRG24111220230323338 11/12/2023 KULWANT KAUR 2618004WL013399 KULWANT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755126 KULWANT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG24111220230323340 11/12/2023 DALJIT KAUR 2618004WL013399 DALJIT KAUR 00349 PSIB0000190 909 909 Processed 01/01/2024 9000755124 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-008-001/172
(BHARI) 		2618004000NRG24111220230323341 11/12/2023 KULDEEP KAUR 2618004WL013399 KULDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755130 KULDEEP KAUR W/O BADHAR SINGH PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-008-001/173
(BHARI) 		2618004000NRG24111220230323342 11/12/2023 SUKHWINDER KAUR 2618004WL013399 SUKHWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755151 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-008-001/174
(BHARI) 		2618004000NRG24111220230323343 11/12/2023 DAVINDER KAUR 2618004WL013399 DAVINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755131 DEVINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-008-001/175
(BHARI) 		2618004000NRG24111220230323344 11/12/2023 HARMEET KAUR 2618004WL013399 HARMEET KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000755154 HARMEET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-008-001/179
(BHARI) 		2618004000NRG24111220230323345 11/12/2023 BALJIT KAUR 2618004WL013399 BALJIT KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000755108 BALJIT KAUR W/O GAJJAN SINGH PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-008-001/180
(BHARI) 		2618004000NRG24111220230323346 11/12/2023 GURDEV KAUR 2618004WL013399 GURDEV KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755088 AJAIB KAUR PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-008-001/183
(BHARI) 		2618004000NRG24111220230323348 11/12/2023 GURPREET KAUR 2618004WL013399 GURPREET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755135 GURPREET KAUR PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-008-001/185
(BHARI) 		2618004000NRG24111220230323349 11/12/2023 TEJ KAUR 2618004WL013399 TEJ KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755621 TEJ KAUR PUNJAB & SIND BANK(607087)
169 KHAMANO PB-18-004-008-001/186
(BHARI) 		2618004000NRG24111220230323350 11/12/2023 JASVIR KAUR 2618004WL013399 JASVIR KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755111 JASBIR KAUR PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG24111220230323351 11/12/2023 SARABJIT KAUR 2618004WL013399 SARABJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755140 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
171 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG24111220230323352 11/12/2023 USHA RANI 2618004WL013399 USHA RANI 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000755070 USHA RANI PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-008-001/190
(BHARI) 		2618004000NRG24111220230323353 11/12/2023 CHARANJIT SINGH 2618004WL013399 CHARANJIT SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755143 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-008-001/194
(BHARI) 		2618004000NRG24111220230323354 11/12/2023 KULWANT KAUR 2618004WL013399 KULWANT KAUR 00349 PSIB0000190 1212 1212 Processed 01/01/2024 9000755118 KULWANT KAUR PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-008-001/197
(BHARI) 		2618004000NRG24111220230323355 11/12/2023 BALJINDER KAUR 2618004WL013399 BALJINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755082 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
175 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG24111220230323356 11/12/2023 SURINDER KAUR 2618004WL013399 SURINDER KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000755149 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
176 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG24111220230323357 11/12/2023 SURINDER KAUR 2618004WL013399 SURINDER KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755147 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
177 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG24111220230323358 11/12/2023 PREET KAUR 2618004WL013399 PREET KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755148 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-008-001/201
(BHARI) 		2618004000NRG24111220230323359 11/12/2023 HARJEET KAUR 2618004WL013399 HARJEET KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000755150 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
179 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG24111220230323360 11/12/2023 JASWINDER 2618004WL013399 JASWINDER 00349 PSIB0000190 2121 2121 Rejected 01/01/2024 9000754973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG24111220230323361 11/12/2023 SURJIT KAUR 2618004WL013399 SURJIT KAUR 00349 PSIB0000190 1212 1212 Processed 01/01/2024 9000755064 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-008-001/206
(BHARI) 		2618004000NRG24111220230323362 11/12/2023 PARMINDER SINGH 2618004WL013399 PARMINDER SINGH 00349 PSIB0000190 1212 1212 Processed 01/01/2024 9000755114 PARMINDER SINGH PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-008-001/21
(BHARI) 		2618004000NRG24111220230323363 11/12/2023 jasvir kaur 2618004WL013399 jasvir kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000754978 JASVIR KAUR PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-008-001/211
(BHARI) 		2618004000NRG24111220230323364 11/12/2023 Harpal Kaur 2618004WL013399 Harpal Kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755613 HARPAL KAUR PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-008-001/212
(BHARI) 		2618004000NRG24111220230323365 11/12/2023 Mandeep Kaur 2618004WL013399 Mandeep Kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 9000755153 MANDEEP KAUR HDFC BANK LTD(607152)
185 KHAMANO PB-18-004-008-001/214
(BHARI) 		2618004000NRG24111220230323366 11/12/2023 Mahinder Kaur 2618004WL013399 Mahinder Kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755152 MAHINDER KAUR PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG24111220230323367 11/12/2023 Charan Kaur 2618004WL013399 Charan Kaur 00349 PSIB0000190 606 606 Processed 01/01/2024 9000755110 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-008-001/234
(BHARI) 		2618004000NRG24111220230323368 11/12/2023 SARABJIT KAUR 2618004WL013399 SARABJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755156 SARABJIT KAUR PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-008-001/235
(BHARI) 		2618004000NRG24111220230323369 11/12/2023 AMANDEEP KAUR 2618004WL013399 AMANDEEP KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000755158 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-008-001/236
(BHARI) 		2618004000NRG24111220230323370 11/12/2023 NIRMALJIT KAUR 2618004WL013399 NIRMALJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755155 NIRMALJEET KAUR PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-008-001/238
(BHARI) 		2618004000NRG24111220230323371 11/12/2023 AMARJIT KAUR 2618004WL013399 AMARJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755112 AMARJEET KAUR WO HARJINDERPAL SINGH PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-008-001/242
(BHARI) 		2618004000NRG24111220230323372 11/12/2023 rupinder kaur 2618004WL013399 rupinder kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755164 RUPINDER KAUR& RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 KHAMANO PB-18-004-008-001/244
(BHARI) 		2618004000NRG24111220230323373 11/12/2023 BARINDERPAL SINGH 2618004WL013399 BARINDERPAL SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754974 BARINDERPAL SINGH HDFC BANK LTD(607152)
193 KHAMANO PB-18-004-008-001/248
(BHARI) 		2618004000NRG24111220230323376 11/12/2023 LAKHVIR KAUR 2618004WL013399 LAKHVIR KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755163 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-008-001/249
(BHARI) 		2618004000NRG24111220230323377 11/12/2023 KAMALJIT KAUR 2618004WL013399 KAMALJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 9000755144 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-008-001/26
(BHARI) 		2618004000NRG24111220230323378 11/12/2023 kulwant kaur 2618004WL013399 kulwant kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755167 KULWANT KAUR PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-008-001/265
(BHARI) 		2618004000NRG24111220230323379 11/12/2023 HARMANPREET KAUR 2618004WL013399 HARMANPREET KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000755119 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
197 KHAMANO PB-18-004-008-001/276
(BHARI) 		2618004000NRG24111220230323380 11/12/2023 PARAMJEET KAUR 2618004WL013399 PARAMJEET KAUR 00349 PSIB0000190 1212 1212 Processed 01/01/2024 9000755157 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
198 KHAMANO PB-18-004-008-001/278
(BHARI) 		2618004000NRG24111220230323381 11/12/2023 SUNEETA DEVI 2618004WL013399 SUNEETA DEVI 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755173 SUNITA DEVI PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-008-001/28
(BHARI) 		2618004000NRG24111220230323382 11/12/2023 Paramjit kaur 2618004WL013399 Paramjit kaur 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000755120 PARAMJIT KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 KHAMANO PB-18-004-008-001/280
(BHARI) 		2618004000NRG24111220230323383 11/12/2023 Darshan kaur 2618004WL013399 Darshan kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755169 DARSHAN KAUR PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-008-001/287
(BHARI) 		2618004000NRG24111220230323384 11/12/2023 Mariam 2618004WL013399 Mariam 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755084 MARIAM CANARA BANK(508532)
202 KHAMANO PB-18-004-008-001/300
(BHARI) 		2618004000NRG24111220230323385 11/12/2023 baljeet kaur 2618004WL013399 baljeet kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755123 BALJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
203 KHAMANO PB-18-004-008-001/310
(BHARI) 		2618004000NRG24111220230323386 11/12/2023 AMANDEEP KAUR 2618004WL013399 AMANDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755165 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
204 KHAMANO PB-18-004-008-001/313
(BHARI) 		2618004000NRG24111220230323387 11/12/2023 Ranjeet Kaur 2618004WL013399 Ranjeet Kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755616 RANJIT KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
205 KHAMANO PB-18-004-008-001/314
(BHARI) 		2618004000NRG24111220230323388 11/12/2023 Rekha 2618004WL013399 Rekha 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754984 REKHA PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-008-001/316
(BHARI) 		2618004000NRG24111220230323389 11/12/2023 Amandeep Kaur 2618004WL013399 Amandeep Kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754985 AMANDEEP KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
207 KHAMANO PB-18-004-008-001/317
(BHARI) 		2618004000NRG24111220230323390 11/12/2023 Jaswinder Kaur 2618004WL013399 Jaswinder Kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755063 JASWINDER KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 KHAMANO PB-18-004-008-001/41
(BHARI) 		2618004000NRG24111220230323391 11/12/2023 PARAMJIT SINGH 2618004WL013399 PARAMJIT SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755062 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-008-001/43
(BHARI) 		2618004000NRG24111220230323392 11/12/2023 GURNAM KAUR 2618004WL013399 GURNAM KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755608 GURNAM KAUR PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-008-001/53
(BHARI) 		2618004000NRG24111220230323393 11/12/2023 Kuldeep Kaur 2618004WL013399 Kuldeep Kaur 00349 PSIB0000190 1212 1212 Processed 01/01/2024 9000755607 KULDEEP KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG24111220230323394 11/12/2023 Harbans Kaur 2618004WL013399 Harbans Kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755160 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG24111220230323395 11/12/2023 JASWANT KAUR 2618004WL013399 JASWANT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755087 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-008-001/70
(BHARI) 		2618004000NRG24111220230323396 11/12/2023 harjinder kaur 2618004WL013399 harjinder kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754972 Harjinder Kaur PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-008-001/74
(BHARI) 		2618004000NRG24111220230323397 11/12/2023 JASVIR KAUR 2618004WL013399 JASVIR KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755091 JASVIR KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
215 KHAMANO PB-18-004-008-001/76
(BHARI) 		2618004000NRG24111220230323398 11/12/2023 Gurmeet Kaur 2618004WL013399 Gurmeet Kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755162 GURMEET KAUR HDFC BANK LTD(607152)
216 KHAMANO PB-18-004-008-001/83
(BHARI) 		2618004000NRG24111220230323399 11/12/2023 NAHAR SINGH 2618004WL013399 NAHAR SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755109 NAHAR SINGH & SURJIT KAUR PUNJAB & SIND BANK(607087)
217 KHAMANO PB-18-004-008-001/88
(BHARI) 		2618004000NRG24111220230323402 11/12/2023 JAGJEET SINGH 2618004WL013399 JAGJEET SINGH 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755615 JAGJIT SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-008-001/90
(BHARI) 		2618004000NRG24111220230323403 11/12/2023 gurmeet kaur 2618004WL013399 gurmeet kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755159 GURMEET KAUR PUNJAB & SIND BANK(607087)
219 KHAMANO PB-18-004-035-001/101
(KOTLA AJNER) 		2618004000NRG24111220230323179 11/12/2023 GURDAS KAUR 2618004WL013395 GURDAS KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755101 GURDAS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
220 KHAMANO PB-18-004-035-001/105
(KOTLA AJNER) 		2618004000NRG24111220230323180 11/12/2023 CHARANJIT KAUR 2618004WL013395 CHARANJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755129 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
221 KHAMANO PB-18-004-035-001/108
(KOTLA AJNER) 		2618004000NRG24111220230323181 11/12/2023 SURINDER KAUR 2618004WL013395 SURINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755134 SHINDER KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
222 KHAMANO PB-18-004-035-001/109
(KOTLA AJNER) 		2618004000NRG24111220230323182 11/12/2023 MANJIT KAUR 2618004WL013395 MANJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755133 MANJIT KAUR WO RAMJI DASS PUNJAB & SIND BANK(607087)
223 KHAMANO PB-18-004-035-001/112
(KOTLA AJNER) 		2618004000NRG24111220230323184 11/12/2023 PARAMJIT KAUR 2618004WL013395 PARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755125 PARAMJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
224 KHAMANO PB-18-004-035-001/117
(KOTLA AJNER) 		2618004000NRG24111220230323185 11/12/2023 Ranjit Kaur 2618004WL013395 Ranjit Kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755605 RANJIT KAUR PUNJAB & SIND BANK(607087)
225 KHAMANO PB-18-004-035-001/118
(KOTLA AJNER) 		2618004000NRG24111220230323186 11/12/2023 SHINGARA SINGH 2618004WL013395 SHINGARA SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755611 MR PREM SINGH STATE BANK OF INDIA(508548)
226 KHAMANO PB-18-004-035-001/120
(KOTLA AJNER) 		2618004000NRG24111220230323187 11/12/2023 HARJIT KAUR 2618004WL013395 HARJIT KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755128 HARJIT KAUR PUNJAB & SIND BANK(607087)
227 KHAMANO PB-18-004-035-001/128
(KOTLA AJNER) 		2618004000NRG24111220230323188 11/12/2023 GURPREET KAUR 2618004WL013395 GURPREET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755138 GURPREET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
228 KHAMANO PB-18-004-035-001/13
(KOTLA AJNER) 		2618004000NRG24111220230323189 11/12/2023 LAKHVINDER SINGH 2618004WL013395 LAKHVINDER SINGH 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000755065 LAKHWINDER SINGH S/O RAM ASRA UCO BANK(607066)
229 KHAMANO PB-18-004-035-001/144
(KOTLA AJNER) 		2618004000NRG24111220230323191 11/12/2023 Ranjit Kaur 2618004WL013395 Ranjit Kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755141 RANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-035-001/149
(KOTLA AJNER) 		2618004000NRG24111220230323192 11/12/2023 Karamjit Kaur 2618004WL013395 Karamjit Kaur 00349 PSIB0000190 1212 1212 Processed 01/01/2024 9000755606 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
231 KHAMANO PB-18-004-035-001/162
(KOTLA AJNER) 		2618004000NRG24111220230323197 11/12/2023 RAM LAL 2618004WL013395 RAM LAL 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755061 RAM LAL PUNJAB & SIND BANK(607087)
232 KHAMANO PB-18-004-035-001/174
(KOTLA AJNER) 		2618004000NRG24111220230323198 11/12/2023 BHUPINDER KAUR 2618004WL013395 BHUPINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755609 BHUPINDER KAUR UCO BANK(607066)
233 KHAMANO PB-18-004-035-001/178
(KOTLA AJNER) 		2618004000NRG24111220230323200 11/12/2023 BALJIT KAUR 2618004WL013395 BALJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754977 BALJIT KAUR PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-035-001/181
(KOTLA AJNER) 		2618004000NRG24111220230323201 11/12/2023 JASVIR KAUR 2618004WL013395 JASVIR KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000754976 JASVIR KAUR PUNJAB & SIND BANK(607087)
235 KHAMANO PB-18-004-035-001/186
(KOTLA AJNER) 		2618004000NRG24111220230323202 11/12/2023 manpreet kaur 2618004WL013395 manpreet kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754979 MANPREET KAUR PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-035-001/193
(KOTLA AJNER) 		2618004000NRG24111220230323204 11/12/2023 kulwinder kaur 2618004WL013395 kulwinder kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755172 KULWINDER KAUR PUNJAB & SIND BANK(607087)
237 KHAMANO PB-18-004-035-001/21
(KOTLA AJNER) 		2618004000NRG24111220230323206 11/12/2023 PARAMJIT KAUR 2618004WL013395 PARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755614 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
238 KHAMANO PB-18-004-035-001/24
(KOTLA AJNER) 		2618004000NRG24111220230323207 11/12/2023 HARJINDER KAUR 2618004WL013395 HARJINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755127 HARJINDER KAURW/O GURMUKH SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 KHAMANO PB-18-004-035-001/3
(KOTLA AJNER) 		2618004000NRG24111220230323209 11/12/2023 GURDEV SINGH 2618004WL013395 GURDEV SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755103 GURDEV SINGH SO FAKIR SINGH PUNJAB & SIND BANK(607087)
240 KHAMANO PB-18-004-035-001/45
(KOTLA AJNER) 		2618004000NRG24111220230323211 11/12/2023 KULDEEP KAUR 2618004WL013395 KULDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755097 KULDEEP KAUR WO JAGPAL SINGH PUNJAB & SIND BANK(607087)
241 KHAMANO PB-18-004-035-001/5
(KOTLA AJNER) 		2618004000NRG24111220230323212 11/12/2023 MANJEET KAUR 2618004WL013395 MANJEET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755067 MANJIT KAUR PUNJAB & SIND BANK(607087)
242 KHAMANO PB-18-004-035-001/54
(KOTLA AJNER) 		2618004000NRG24111220230323214 11/12/2023 BIMLA 2618004WL013395 BIMLA 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755161 BIMLA RANI PUNJAB & SIND BANK(607087)
243 KHAMANO PB-18-004-035-001/63
(KOTLA AJNER) 		2618004000NRG24111220230323215 11/12/2023 PARAMJIT KAUR 2618004WL013395 PARAMJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755604 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
244 KHAMANO PB-18-004-035-001/73
(KOTLA AJNER) 		2618004000NRG24111220230323217 11/12/2023 GURDEEP SINGH 2618004WL013395 GURDEEP SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755171 Mr. GURDEEP SINGH INDIAN BANK(607105)
245 KHAMANO PB-18-004-035-001/73
(KOTLA AJNER) 		2618004000NRG24111220230323218 11/12/2023 Navjot kaur 2618004WL013395 Navjot kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755170 NAVJOT KAUR PUNJAB & SIND BANK(607087)
246 KHAMANO PB-18-004-035-001/78
(KOTLA AJNER) 		2618004000NRG24111220230323219 11/12/2023 CHARAN KAUR 2618004WL013395 CHARAN KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755100 CHARAN KAUR PUNJAB & SIND BANK(607087)
247 KHAMANO PB-18-004-035-001/84
(KOTLA AJNER) 		2618004000NRG24111220230323220 11/12/2023 PARAMJIT KAUR 2618004WL013395 PARAMJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 9000755099 PARAMJIT KAUR WO RAMJI DASS PUNJAB & SIND BANK(607087)
248 KHAMANO PB-18-004-035-001/84
(KOTLA AJNER) 		2618004000NRG24111220230323221 11/12/2023 ramjidass 2618004WL013395 ramjidass 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755096 MR RAMJI DASS STATE BANK OF INDIA(508548)
249 KHAMANO PB-18-004-035-001/87
(KOTLA AJNER) 		2618004000NRG24111220230323222 11/12/2023 SARABJEET KAUR 2618004WL013395 SARABJEET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755098 SARBJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
250 KHAMANO PB-18-004-035-001/92
(KOTLA AJNER) 		2618004000NRG24111220230323223 11/12/2023 surinder kaur 2618004WL013395 surinder kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754981 SURINDER KAUR PUNJAB & SIND BANK(607087)
251 KHAMANO PB-18-004-035-001/99
(KOTLA AJNER) 		2618004000NRG24111220230323224 11/12/2023 PARAMJEET KAUR 2618004WL013395 PARAMJEET KAUR 00349 PSIB0000190 303 303 Processed 01/01/2024 9000755102 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
252 KHAMANO PB-18-004-063-001/1
(SAIDPURA) 		2618004000NRG24111220230324094 11/12/2023 GURDEEP KAUR 2618004WL013426 GURDEEP KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755625 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
253 KHAMANO PB-18-004-063-001/102
(SAIDPURA) 		2618004000NRG24111220230324095 11/12/2023 KAMALJEET KAUR 2618004WL013426 KAMALJEET KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755072 KAMLJIT KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
254 KHAMANO PB-18-004-063-001/104
(SAIDPURA) 		2618004000NRG24111220230324096 11/12/2023 LAKHWINDER SINGH 2618004WL013426 LAKHWINDER SINGH 00349 PSIB0000190 909 909 Processed 01/01/2024 9000755145 LAKHWINDER SINGH SO BAHADAR SINGH PUNJAB & SIND BANK(607087)
255 KHAMANO PB-18-004-063-001/108
(SAIDPURA) 		2618004000NRG24111220230324099 11/12/2023 Bikramjeet Singh 2618004WL013426 Bikramjeet Singh 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754980 Mr. BIKRAMJEET SINGH BANK OF MAHARASHTRA(607387)
256 KHAMANO PB-18-004-063-001/111
(SAIDPURA) 		2618004000NRG24111220230324101 11/12/2023 kamlesh kaur 2618004WL013426 kamlesh kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754983 KAMLESH KAUR PUNJAB & SIND BANK(607087)
257 KHAMANO PB-18-004-063-001/123
(SAIDPURA) 		2618004000NRG24111220230324107 11/12/2023 sarbjeet kaur 2618004WL013426 sarbjeet kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755612 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
258 KHAMANO PB-18-004-063-001/137
(SAIDPURA) 		2618004000NRG24111220230324114 11/12/2023 JASPAL KAUR 2618004WL013426 JASPAL KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755142 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAMANO PB-18-004-063-001/14
(SAIDPURA) 		2618004000NRG24111220230324118 11/12/2023 LACHMAN SINGH 2618004WL013426 LACHMAN SINGH 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755075 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
260 KHAMANO PB-18-004-063-001/148
(SAIDPURA) 		2618004000NRG24111220230324124 11/12/2023 Jaspreet Singh 2618004WL013426 Jaspreet Singh 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754975 JASPREET SINGH HDFC BANK LTD(607152)
261 KHAMANO PB-18-004-063-001/151
(SAIDPURA) 		2618004000NRG24111220230324127 11/12/2023 JASVIR KAUR 2618004WL013426 JASVIR KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755146 JASVIR KAUR WO MALAGAR SINGH PUNJAB & SIND BANK(607087)
262 KHAMANO PB-18-004-063-001/174
(SAIDPURA) 		2618004000NRG24111220230324133 11/12/2023 Gurmit Kaur 2618004WL013426 Gurmit Kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754982 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAMANO PB-18-004-063-001/176
(SAIDPURA) 		2618004000NRG24111220230324135 11/12/2023 Harbans Kaur 2618004WL013426 Harbans Kaur 00349 PSIB0000190 303 303 Processed 01/01/2024 9000755115 HARBANS KAUR PUNJAB & SIND BANK(607087)
264 KHAMANO PB-18-004-063-001/180
(SAIDPURA) 		2618004000NRG24111220230324137 11/12/2023 Balihar Singh kuldeep kaur 2618004WL013426 Balihar Singh kuldeep kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000754986 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAMANO PB-18-004-063-001/191
(SAIDPURA) 		2618004000NRG24111220230324142 11/12/2023 Surjit Kaur 2618004WL013426 Surjit Kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755617 SURJIT KAUR WO JANG SINGH PUNJAB & SIND BANK(607087)
266 KHAMANO PB-18-004-063-001/192
(SAIDPURA) 		2618004000NRG24111220230324143 11/12/2023 Baljit Kaur 2618004WL013426 Baljit Kaur 00349 PSIB0000190 909 909 Processed 01/01/2024 9000755066 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
267 KHAMANO PB-18-004-063-001/29
(SAIDPURA) 		2618004000NRG24111220230324147 11/12/2023 MANPREET KAUR 2618004WL013426 MANPREET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755166 MANPREET KAUR PUNJAB & SIND BANK(607087)
268 KHAMANO PB-18-004-063-001/3
(SAIDPURA) 		2618004000NRG24111220230324148 11/12/2023 KARAMJIT KAUR 2618004WL013426 KARAMJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755074 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
269 KHAMANO PB-18-004-063-001/34
(SAIDPURA) 		2618004000NRG24111220230324149 11/12/2023 BHUPINDER KAUR 2618004WL013426 BHUPINDER KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755619 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAMANO PB-18-004-063-001/36
(SAIDPURA) 		2618004000NRG24111220230324150 11/12/2023 NIRMAIL KAUR 2618004WL013426 NIRMAIL KAUR 00349 PSIB0000190 2121 2121 Rejected 01/01/2024 9000755618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KHAMANO PB-18-004-063-001/38
(SAIDPURA) 		2618004000NRG24111220230324151 11/12/2023 PREM KAUR 2618004WL013426 PREM KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755076 PREM KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
272 KHAMANO PB-18-004-063-001/39
(SAIDPURA) 		2618004000NRG24111220230324152 11/12/2023 HARPREET KAUR 2618004WL013426 HARPREET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755620 HARPREET KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 KHAMANO PB-18-004-063-001/4
(SAIDPURA) 		2618004000NRG24111220230324153 11/12/2023 mandeep kaur 2618004WL013426 mandeep kaur 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755116 MANDEEP KAUR PUNJAB & SIND BANK(607087)
274 KHAMANO PB-18-004-063-001/42
(SAIDPURA) 		2618004000NRG24111220230324154 11/12/2023 MANJINDER KAUR 2618004WL013426 MANJINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755077 MANJINDER KAUR PUNJAB & SIND BANK(607087)
275 KHAMANO PB-18-004-063-001/54
(SAIDPURA) 		2618004000NRG24111220230324158 11/12/2023 KRISHAN KAUR 2618004WL013426 KRISHAN KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755081 KRISHAN KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
276 KHAMANO PB-18-004-063-001/55
(SAIDPURA) 		2618004000NRG24111220230324159 11/12/2023 SHINDER KAUR 2618004WL013426 SHINDER KAUR 00349 PSIB0000190 1212 1212 Processed 01/01/2024 9000755079 CHHINDER KAUR W/O HARDEV SINGH UCO BANK(607066)
277 KHAMANO PB-18-004-063-001/56
(SAIDPURA) 		2618004000NRG24111220230324160 11/12/2023 RAJINDER KAUR 2618004WL013426 RAJINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755068 RAJINDER KAUR PUNJAB & SIND BANK(607087)
278 KHAMANO PB-18-004-063-001/65
(SAIDPURA) 		2618004000NRG24111220230324164 11/12/2023 JASWINDER KAUR 2618004WL013426 JASWINDER KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755078 JASWINDER KAUR W/O BALWINDER S INGH PUNJAB & SIND BANK(607087)
279 KHAMANO PB-18-004-063-001/67
(SAIDPURA) 		2618004000NRG24111220230324166 11/12/2023 PARAMJIT KAUR 2618004WL013426 PARAMJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755137 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAMANO PB-18-004-063-001/70
(SAIDPURA) 		2618004000NRG24111220230324167 11/12/2023 RANJIT KAUR 2618004WL013426 RANJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755622 RANJIT KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
281 KHAMANO PB-18-004-063-001/71
(SAIDPURA) 		2618004000NRG24111220230324168 11/12/2023 MANPREET KAUR 2618004WL013426 MANPREET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755139 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAMANO PB-18-004-063-001/72
(SAIDPURA) 		2618004000NRG24111220230324169 11/12/2023 KULDEEP KAUR 2618004WL013426 KULDEEP KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000755122 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-063-001/74
(SAIDPURA) 		2618004000NRG24111220230324170 11/12/2023 Sarbjit Kaur 2618004WL013426 Sarbjit Kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000755136 SARABJIT KAUR PUNJAB & SIND BANK(607087)
284 KHAMANO PB-18-004-063-001/88
(SAIDPURA) 		2618004000NRG24111220230324179 11/12/2023 SUKHWINDER KAUR 2618004WL013426 SUKHWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755610 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
285 KHAMANO PB-18-004-063-001/89
(SAIDPURA) 		2618004000NRG24111220230324180 11/12/2023 JASPAL KAUR 2618004WL013426 JASPAL KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000755080 JASPAL KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 280275 280275
286 KHAMANO PB-18-004-035-001/10
(KOTLA AJNER) 		2618004000NRG24111220230323178 11/12/2023 PARKASH KAUR 2618004WL013395 PARKASH KAUR 00349 PSIB0000197 1818 1818 Processed 01/01/2024 9000755626 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
287 KHAMANO PB-18-004-025-001/78
(DHOLEWAL) 		2618004000NRG24111220230322861 11/12/2023 Rajinder Singh 2618004WL013388 Rajinder Singh 00349 PSIB0000210 909 909 Processed 01/01/2024 9000754993 RAJINDER SINGH PUNJAB & SIND BANK(607087)
288 KHAMANO PB-18-004-025-001/81
(DHOLEWAL) 		2618004000NRG24111220230322863 11/12/2023 Jaspreet singh 2618004WL013388 Jaspreet singh 00349 PSIB0000210 1818 1818 Processed 01/01/2024 9000755603 KULDEEP SINGH UCO BANK(607066)
289 KHAMANO PB-18-004-063-001/113
(SAIDPURA) 		2618004000NRG24111220230324102 11/12/2023 MANJIT KAUR 2618004WL013426 MANJIT KAUR 00349 PSIB0000210 1212 1212 Processed 01/01/2024 9000754988 MANJIT KAUR PUNJAB & SIND BANK(607087)
290 KHAMANO PB-18-004-063-001/132
(SAIDPURA) 		2618004000NRG24111220230324111 11/12/2023 BALWINDER KAUR 2618004WL013426 BALWINDER KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000754990 BALVINDER KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
291 KHAMANO PB-18-004-063-001/139
(SAIDPURA) 		2618004000NRG24111220230324116 11/12/2023 JASDEEP SINGH 2618004WL013426 JASDEEP SINGH 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000754987 JASDEEP SINGH PUNJAB & SIND BANK(607087)
292 KHAMANO PB-18-004-063-001/140
(SAIDPURA) 		2618004000NRG24111220230324119 11/12/2023 MARJINA RANI 2618004WL013426 MARJINA RANI 00349 PSIB0000210 606 606 Processed 01/01/2024 9000754991 MARJINA RANI CANARA BANK(508532)
293 KHAMANO PB-18-004-063-001/156
(SAIDPURA) 		2618004000NRG24111220230324128 11/12/2023 MANJIT KAUR 2618004WL013426 MANJIT KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000754989 MANJIT KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
294 KHAMANO PB-18-004-063-001/164
(SAIDPURA) 		2618004000NRG24111220230324130 11/12/2023 Paramjit Kaur 2618004WL013426 Paramjit Kaur 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000754994 YADWINDER SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
295 KHAMANO PB-18-004-063-001/50
(SAIDPURA) 		2618004000NRG24111220230324156 11/12/2023 GULJAR KAUR 2618004WL013426 GULJAR KAUR 00349 PSIB0000210 2121 2121 Rejected 01/01/2024 9000754995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 KHAMANO PB-18-004-063-001/60
(SAIDPURA) 		2618004000NRG24111220230324162 11/12/2023 RAJWANT KAUR 2618004WL013426 RAJWANT KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000754992 Rajwant Kaur PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
297 KHAMANO PB-18-004-033-001/104
(KALE MAJRA) 		2618004000NRG24111220230322912 11/12/2023 BALJIT SINGH 2618004WL013389 BALJIT SINGH 00349 PSIB0000232 1515 1515 Processed 01/01/2024 9000755001 Baljit Singh PUNJAB & SIND BANK(607087)
298 KHAMANO PB-18-004-033-001/112
(KALE MAJRA) 		2618004000NRG24111220230322914 11/12/2023 KULWINDER KAUR 2618004WL013389 KULWINDER KAUR 00349 PSIB0000232 1818 1818 Processed 01/01/2024 9000755003 KULWINDER KAUR BANK OF BARODA(606985)
299 KHAMANO PB-18-004-033-001/117
(KALE MAJRA) 		2618004000NRG24111220230322915 11/12/2023 sant ram 2618004WL013389 sant ram 00349 PSIB0000232 1818 1818 Processed 01/01/2024 9000755002 SANT RAM S O BAL KISHAN UNION BANK OF INDIA(508500)
300 KHAMANO PB-18-004-033-001/122
(KALE MAJRA) 		2618004000NRG24111220230322916 11/12/2023 SATPAL SINGH 2618004WL013389 SATPAL SINGH 00349 PSIB0000232 1818 1818 Processed 01/01/2024 9000755004 SATPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
301 KHAMANO PB-18-004-033-001/128
(KALE MAJRA) 		2618004000NRG24111220230322918 11/12/2023 bhpinder kaur 2618004WL013389 bhpinder kaur 00349 PSIB0000232 1818 1818 Processed 01/01/2024 9000755598 BHUPINDER KAUR W O KAWALJIT CANARA BANK(508532)
302 KHAMANO PB-18-004-033-001/19
(KALE MAJRA) 		2618004000NRG24111220230322919 11/12/2023 MANDEEP KAUR 2618004WL013389 MANDEEP KAUR 00349 PSIB0000232 1515 1515 Processed 01/01/2024 9000754997 MANDEEP KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
303 KHAMANO PB-18-004-033-001/23
(KALE MAJRA) 		2618004000NRG24111220230322921 11/12/2023 JASWANT KAUR 2618004WL013389 JASWANT KAUR 00349 PSIB0000232 909 909 Processed 01/01/2024 9000755602 JASWANT KAUR PUNJAB & SIND BANK(607087)
304 KHAMANO PB-18-004-033-001/27
(KALE MAJRA) 		2618004000NRG24111220230322923 11/12/2023 jagdish singh 2618004WL013389 jagdish singh 00349 PSIB0000232 1818 1818 Processed 01/01/2024 9000754996 JAGDISH SINGH PUNJAB & SIND BANK(607087)
305 KHAMANO PB-18-004-033-001/29
(KALE MAJRA) 		2618004000NRG24111220230322925 11/12/2023 kiranjot kaur 2618004WL013389 kiranjot kaur 00349 PSIB0000232 1818 1818 Processed 01/01/2024 9000755005 KIRANJOT KAUR PUNJAB & SIND BANK(607087)
306 KHAMANO PB-18-004-033-001/36
(KALE MAJRA) 		2618004000NRG24111220230322927 11/12/2023 bachittar singh 2618004WL013389 bachittar singh 00349 PSIB0000232 1515 1515 Processed 01/01/2024 9000755000 BACHITTAR SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
307 KHAMANO PB-18-004-033-001/7
(KALE MAJRA) 		2618004000NRG24111220230322935 11/12/2023 JASPAL SINGH 2618004WL013389 JASPAL SINGH 00349 PSIB0000232 1212 1212 Processed 01/01/2024 9000754998 JASPAL SINGH PUNJAB & SIND BANK(607087)
308 KHAMANO PB-18-004-033-001/70
(KALE MAJRA) 		2618004000NRG24111220230322936 11/12/2023 Paramjeet Kaur 2618004WL013389 Paramjeet Kaur 00349 PSIB0000232 1818 1818 Processed 01/01/2024 9000755600 PARAMJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
309 KHAMANO PB-18-004-033-001/74
(KALE MAJRA) 		2618004000NRG24111220230322938 11/12/2023 Charanjit Kaur 2618004WL013389 Charanjit Kaur 00349 PSIB0000232 1515 1515 Processed 01/01/2024 9000755601 CHARANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
310 KHAMANO PB-18-004-033-001/78
(KALE MAJRA) 		2618004000NRG24111220230322940 11/12/2023 Balveer Kaur 2618004WL013389 Balveer Kaur 00349 PSIB0000232 1515 1515 Processed 01/01/2024 9000755599 BALVIR KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
311 KHAMANO PB-18-004-033-001/85
(KALE MAJRA) 		2618004000NRG24111220230322944 11/12/2023 Gian Kaur 2618004WL013389 Gian Kaur 00349 PSIB0000232 1212 1212 Processed 01/01/2024 9000754999 GIAN KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
312 KHAMANO PB-18-004-035-001/68
(KOTLA AJNER) 		2618004000NRG24111220230323216 11/12/2023 JASPAL KAUR 2618004WL013395 JASPAL KAUR 00349 PSIB0000449 2121 2121 Processed 01/01/2024 9000755192 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
313 KHAMANO PB-18-004-003-001/124
(AMRALA) 		2618004000NRG24111220230324737 11/12/2023 KULWANT KAUR 2618004WL013439 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755219 KULWANT KAUR PUNJAB & SIND BANK(607087)
314 KHAMANO PB-18-004-003-001/250
(AMRALA) 		2618004000NRG24111220230324779 11/12/2023 sarabjit kaur 2618004WL013439 sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000755489 SARABJIT KAUR PUNJAB & SIND BANK(607087)
315 KHAMANO PB-18-004-003-001/42
(AMRALA) 		2618004000NRG24111220230324781 11/12/2023 DALJIT SINGH 2618004WL013439 DALJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000755197 DALJIT SINGH PUNJAB & SIND BANK(607087)
316 KHAMANO PB-18-004-030-001/167
(KALEWAL CHANDIA) 		2618004000NRG24111220230324024 11/12/2023 kaka singh 2618004WL013424 kaka singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755307 KAKA SINGH UCO BANK(607066)
317 KHAMANO PB-18-004-035-001/54
(KOTLA AJNER) 		2618004000NRG24111220230323213 11/12/2023 RAM SINGH 2618004WL013395 RAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755201 RAM SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
318 KHAMANO PB-18-004-041-001/110
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324040 11/12/2023 DALJEET KAUR 2618004WL013425 DALJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755374 DALJEET KAUR HDFC BANK LTD(607152)
319 KHAMANO PB-18-004-041-001/132
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324045 11/12/2023 KANTI DEVI 2618004WL013425 KANTI DEVI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755361 KANTI DEVI CANARA BANK(508532)
320 KHAMANO PB-18-004-041-001/15
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324047 11/12/2023 GURMEET KAUR 2618004WL013425 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755746 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
321 KHAMANO PB-18-004-053-001/78
(POLO MAJRA) 		2618004000NRG24111220230324839 11/12/2023 MANDEEP KAUR 2618004WL013440 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755376 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
322 KHAMANO PB-18-004-062-001/10
(RATTANGARH) 		2618004000NRG24111220230322795 11/12/2023 AVATR SINGH 2618004WL013386 AVATR SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000755479 AWTAR SINGH S/O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
323 KHAMANO PB-18-004-062-001/108
(RATTANGARH) 		2618004000NRG24111220230322796 11/12/2023 KULWANT KAUR 2618004WL013386 KULWANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000755541 KULBANT KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
324 KHAMANO PB-18-004-062-001/121
(RATTANGARH) 		2618004000NRG24111220230322798 11/12/2023 HARWINDER SINGH 2618004WL013386 HARWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755191 HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
325 KHAMANO PB-18-004-062-001/143
(RATTANGARH) 		2618004000NRG24111220230322800 11/12/2023 NISHI 2618004WL013386 NISHI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755670 NISHI RANI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
326 KHAMANO PB-18-004-062-001/151
(RATTANGARH) 		2618004000NRG24111220230322801 11/12/2023 harjit kaur 2618004WL013386 harjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000755530 HARJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
327 KHAMANO PB-18-004-062-001/174
(RATTANGARH) 		2618004000NRG24111220230322804 11/12/2023 harmesh singh 2618004WL013386 harmesh singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000755424 HARMESH SINGH SO NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
328 KHAMANO PB-18-004-062-001/194
(RATTANGARH) 		2618004000NRG24111220230322805 11/12/2023 MANJIT KAUR 2618004WL013386 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755736 MISS PARVEEN KAUR UNG MANJIT KAUR STATE BANK OF INDIA(508548)
329 KHAMANO PB-18-004-062-001/237
(RATTANGARH) 		2618004000NRG24111220230322810 11/12/2023 AMANDEEP KAUR 2618004WL013386 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755331 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
330 KHAMANO PB-18-004-062-001/248
(RATTANGARH) 		2618004000NRG24111220230322811 11/12/2023 KULJINDER KAUR 2618004WL013386 KULJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000755366 KULJINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
331 KHAMANO PB-18-004-062-001/252
(RATTANGARH) 		2618004000NRG24111220230322812 11/12/2023 SARWAN SINGH 2618004WL013386 SARWAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755522 SARWAN SINGH S/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
332 KHAMANO PB-18-004-062-001/253
(RATTANGARH) 		2618004000NRG24111220230322813 11/12/2023 SANTHOK SINGH 2618004WL013386 SANTHOK SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755524 Santokh Singh BANK OF INDIA(508505)
333 KHAMANO PB-18-004-062-001/257
(RATTANGARH) 		2618004000NRG24111220230322814 11/12/2023 manjeet kaur 2618004WL013386 manjeet kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755526 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
334 KHAMANO PB-18-004-062-001/262
(RATTANGARH) 		2618004000NRG24111220230322816 11/12/2023 SUKHDEEP SINGH 2618004WL013386 SUKHDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000755516 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
335 KHAMANO PB-18-004-062-001/272
(RATTANGARH) 		2618004000NRG24111220230322817 11/12/2023 JASPAL KAUR 2618004WL013386 JASPAL KAUR 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9000755528 Aadhaar Number not Mapped to Account Number
336 KHAMANO PB-18-004-062-001/279
(RATTANGARH) 		2618004000NRG24111220230322818 11/12/2023 Sukhjeet Singh 2618004WL013386 Sukhjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755540 SUKHJIT SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
337 KHAMANO PB-18-004-062-001/62
(RATTANGARH) 		2618004000NRG24111220230322819 11/12/2023 AJMER KAUR 2618004WL013386 AJMER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755671 AJMER KAUR W/O UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
338 KHAMANO PB-18-004-062-001/92
(RATTANGARH) 		2618004000NRG24111220230322820 11/12/2023 HARJIT KAUR 2618004WL013386 HARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755737 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
339 KHAMANO PB-18-004-062-001/98
(RATTANGARH) 		2618004000NRG24111220230322821 11/12/2023 KULDEEP KAUR 2618004WL013386 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755672 KULDOP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
340 KHAMANO PB-18-004-063-001/51
(SAIDPURA) 		2618004000NRG24111220230324157 11/12/2023 RANJIT KAUR 2618004WL013426 RANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000755518 RANJIT KAUR PUNJAB & SIND BANK(607087)
341 KHAMANO PB-18-004-065-001/358
(SANGHOL) 		2618004000NRG24111220230324225 11/12/2023 Bhupinder Kaur 2618004WL013427 Bhupinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000755325 BHUPINDER KAUR PUNJAB GRAMIN BANK(607138)
342 KHAMANO PB-18-004-065-001/361
(SANGHOL) 		2618004000NRG24111220230324227 11/12/2023 KHANDO RANI 2618004WL013427 KHANDO RANI 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9000755373 KHANDO RANI W/O BACHAN RAM PUNJAB GRAMIN BANK(607138)
343 KHAMANO PB-18-004-065-001/385
(SANGHOL) 		2618004000NRG24111220230324232 11/12/2023 ANJU 2618004WL013427 ANJU 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000755265 ANJU . PUNJAB GRAMIN BANK(607138)
344 KHAMANO PB-18-004-065-001/386
(SANGHOL) 		2618004000NRG24111220230324233 11/12/2023 PARVEEN 2618004WL013427 PARVEEN 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000755266 PARVEEN . PUNJAB GRAMIN BANK(607138)
345 KHAMANO PB-18-004-065-001/388
(SANGHOL) 		2618004000NRG24111220230324234 11/12/2023 BEERO 2618004WL013427 BEERO 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000755481 BEERO CANARA BANK(508532)
346 KHAMANO PB-18-004-065-001/9
(SANGHOL) 		2618004000NRG24111220230324260 11/12/2023 GURMAIL KAUR 2618004WL013427 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000755264 GURMAIL KAUR UCO BANK(607066)
SubTotal 64539 64539
347 KHAMANO PB-18-004-062-001/159
(RATTANGARH) 		2618004000NRG24111220230322803 11/12/2023 HARBANS SINGH 2618004WL013386 HARBANS SINGH 00354 PUNB0079000 2121 2121 Processed 01/01/2024 9000755446 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
348 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG24111220230324732 11/12/2023 HARNEK SINGH 2618004WL013439 HARNEK SINGH 00354 PUNB0125810 1212 1212 Rejected 01/01/2024 9000755674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 KHAMANO PB-18-004-003-001/129
(AMRALA) 		2618004000NRG24111220230324738 11/12/2023 SURMUKH SINGH 2618004WL013439 SURMUKH SINGH 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755521 SURMUKH SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
350 KHAMANO PB-18-004-003-001/140
(AMRALA) 		2618004000NRG24111220230324741 11/12/2023 PARAMJIT KAUR 2618004WL013439 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755554 PARAMJIT KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
351 KHAMANO PB-18-004-003-001/142
(AMRALA) 		2618004000NRG24111220230324742 11/12/2023 KARAMJIT KAUR 2618004WL013439 KARAMJIT KAUR 00354 PUNB0125810 303 303 Processed 01/01/2024 9000755550 KARAMJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
352 KHAMANO PB-18-004-003-001/149
(AMRALA) 		2618004000NRG24111220230324743 11/12/2023 BALJIT KAUR 2618004WL013439 BALJIT KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755653 BALJIT KAUR PUNJAB & SIND BANK(607087)
353 KHAMANO PB-18-004-003-001/15
(AMRALA) 		2618004000NRG24111220230324744 11/12/2023 RATA RANI 2618004WL013439 RATA RANI 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755551 KANTA RANI PUNJAB & SIND BANK(607087)
354 KHAMANO PB-18-004-003-001/156
(AMRALA) 		2618004000NRG24111220230324746 11/12/2023 AMRIK SINGH 2618004WL013439 AMRIK SINGH 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755549 AMRIK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
355 KHAMANO PB-18-004-003-001/159
(AMRALA) 		2618004000NRG24111220230324748 11/12/2023 NATH SINGH 2618004WL013439 NATH SINGH 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755553 NATH SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
356 KHAMANO PB-18-004-003-001/161
(AMRALA) 		2618004000NRG24111220230324749 11/12/2023 KARAMDEEP KAUR 2618004WL013439 KARAMDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755651 KARMDIP KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
357 KHAMANO PB-18-004-003-001/165
(AMRALA) 		2618004000NRG24111220230324750 11/12/2023 CHINDERPAL KAUR 2618004WL013439 CHINDERPAL KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755555 CHHINDER KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
358 KHAMANO PB-18-004-003-001/169
(AMRALA) 		2618004000NRG24111220230324751 11/12/2023 MANJEET KAUR 2618004WL013439 MANJEET KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755649 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
359 KHAMANO PB-18-004-003-001/17
(AMRALA) 		2618004000NRG24111220230324752 11/12/2023 KULBEER KAUR 2618004WL013439 KULBEER KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755650 KULBEER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
360 KHAMANO PB-18-004-003-001/173
(AMRALA) 		2618004000NRG24111220230324753 11/12/2023 SARABJIT KAUR 2618004WL013439 SARABJIT KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755675 SARBJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
361 KHAMANO PB-18-004-003-001/179
(AMRALA) 		2618004000NRG24111220230324755 11/12/2023 KARAMJIT KAUR 2618004WL013439 KARAMJIT KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755648 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
362 KHAMANO PB-18-004-003-001/225
(AMRALA) 		2618004000NRG24111220230324771 11/12/2023 RANJIT KAUR 2618004WL013439 RANJIT KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755436 RANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
363 KHAMANO PB-18-004-003-001/58
(AMRALA) 		2618004000NRG24111220230324782 11/12/2023 KULDEEP KAUR 2618004WL013439 KULDEEP KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755676 KULDEEP KAUR PUNJAB & SIND BANK(607087)
364 KHAMANO PB-18-004-003-001/69
(AMRALA) 		2618004000NRG24111220230324784 11/12/2023 AMARJIT KAUR 2618004WL013439 AMARJIT KAUR 00354 PUNB0125810 909 909 Processed 01/01/2024 9000755552 AMARJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
365 KHAMANO PB-18-004-003-001/70
(AMRALA) 		2618004000NRG24111220230324786 11/12/2023 HARBANS KAUR 2618004WL013439 HARBANS KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755697 HARBANS KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
366 KHAMANO PB-18-004-003-001/72
(AMRALA) 		2618004000NRG24111220230324787 11/12/2023 MAYA 2618004WL013439 MAYA 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755677 MRS MAYA MAYA STATE BANK OF INDIA(508548)
367 KHAMANO PB-18-004-003-001/9
(AMRALA) 		2618004000NRG24111220230324790 11/12/2023 SURJIT KAUR 2618004WL013439 SURJIT KAUR 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000755267 SURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
368 KHAMANO PB-18-004-016-001/112
(BHAMBRI) 		2618004000NRG24111220230323937 11/12/2023 Nachatar Kaur 2618004WL013423 Nachatar Kaur 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755223 NACHTAR KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
369 KHAMANO PB-18-004-016-001/116
(BHAMBRI) 		2618004000NRG24111220230323939 11/12/2023 SARABJIT KAUR 2618004WL013423 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755257 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
370 KHAMANO PB-18-004-016-001/12
(BHAMBRI) 		2618004000NRG24111220230323940 11/12/2023 KULDEEP KAUR 2618004WL013423 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755322 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
371 KHAMANO PB-18-004-016-001/124
(BHAMBRI) 		2618004000NRG24111220230323943 11/12/2023 Manjeet Kaur 2618004WL013423 Manjeet Kaur 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755523 MANJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
372 KHAMANO PB-18-004-016-001/130
(BHAMBRI) 		2618004000NRG24111220230323944 11/12/2023 harbans kaur 2618004WL013423 harbans kaur 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755722 HARBANS KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
373 KHAMANO PB-18-004-016-001/136
(BHAMBRI) 		2618004000NRG24111220230323945 11/12/2023 RANI 2618004WL013423 RANI 00354 PUNB0125810 909 909 Processed 01/01/2024 9000755678 RANI WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
374 KHAMANO PB-18-004-016-001/143
(BHAMBRI) 		2618004000NRG24111220230323946 11/12/2023 KULDEEP KAUR 2618004WL013423 KULDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755679 KULDEEP KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
375 KHAMANO PB-18-004-016-001/145
(BHAMBRI) 		2618004000NRG24111220230323947 11/12/2023 malkit kaur 2618004WL013423 malkit kaur 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755718 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
376 KHAMANO PB-18-004-016-001/149
(BHAMBRI) 		2618004000NRG24111220230323948 11/12/2023 RAJWANT KAUR 2618004WL013423 RAJWANT KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755222 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
377 KHAMANO PB-18-004-016-001/153
(BHAMBRI) 		2618004000NRG24111220230323951 11/12/2023 Shamsher Kaur 2618004WL013423 Shamsher Kaur 00354 PUNB0125810 606 606 Processed 01/01/2024 9000755720 SAMSHER KAUR BANK OF BARODA(606985)
378 KHAMANO PB-18-004-016-001/154
(BHAMBRI) 		2618004000NRG24111220230323952 11/12/2023 Surjit Kaur 2618004WL013423 Surjit Kaur 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755721 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
379 KHAMANO PB-18-004-016-001/156
(BHAMBRI) 		2618004000NRG24111220230323953 11/12/2023 Krishna Devi 2618004WL013423 Krishna Devi 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755727 KRISHNA DEVI WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
380 KHAMANO PB-18-004-016-001/157
(BHAMBRI) 		2618004000NRG24111220230323954 11/12/2023 Manjit Kaur 2618004WL013423 Manjit Kaur 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755726 MANJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
381 KHAMANO PB-18-004-016-001/158
(BHAMBRI) 		2618004000NRG24111220230323955 11/12/2023 Harinder Kaur 2618004WL013423 Harinder Kaur 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755723 HARINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
382 KHAMANO PB-18-004-016-001/161
(BHAMBRI) 		2618004000NRG24111220230323956 11/12/2023 Paramjit Kaur 2618004WL013423 Paramjit Kaur 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755725 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
383 KHAMANO PB-18-004-016-001/168
(BHAMBRI) 		2618004000NRG24111220230323957 11/12/2023 Mahinder Kaur 2618004WL013423 Mahinder Kaur 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755715 MAHINDER KAUR BANK OF BARODA(606985)
384 KHAMANO PB-18-004-016-001/169
(BHAMBRI) 		2618004000NRG24111220230323958 11/12/2023 Paramjit Kaur 2618004WL013423 Paramjit Kaur 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755724 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
385 KHAMANO PB-18-004-016-001/171
(BHAMBRI) 		2618004000NRG24111220230323959 11/12/2023 Jasvir Kaur 2618004WL013423 Jasvir Kaur 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755716 JASVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
386 KHAMANO PB-18-004-016-001/176
(BHAMBRI) 		2618004000NRG24111220230323960 11/12/2023 CHARAN KAUR 2618004WL013423 CHARAN KAUR 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000755318 CHARAN KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
387 KHAMANO PB-18-004-016-001/182
(BHAMBRI) 		2618004000NRG24111220230323962 11/12/2023 JAIWANT 2618004WL013423 JAIWANT 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755319 MRS JAIWANTI JAIWANTI STATE BANK OF INDIA(508548)
388 KHAMANO PB-18-004-016-001/185
(BHAMBRI) 		2618004000NRG24111220230323963 11/12/2023 INDERJIT KAUR 2618004WL013423 INDERJIT KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755254 INDERJIT KAUR PUNJAB & SIND BANK(607087)
389 KHAMANO PB-18-004-016-001/20
(BHAMBRI) 		2618004000NRG24111220230323967 11/12/2023 PARAMJIT KAUR 2618004WL013423 PARAMJIT KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755701 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
390 KHAMANO PB-18-004-016-001/208
(BHAMBRI) 		2618004000NRG24111220230323972 11/12/2023 Manpreet Kaur 2618004WL013423 Manpreet Kaur 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755437 MANPREET KAUR BANK OF BARODA(606985)
391 KHAMANO PB-18-004-016-001/22
(BHAMBRI) 		2618004000NRG24111220230323973 11/12/2023 AMNA BEGAM 2618004WL013423 AMNA BEGAM 00354 PUNB0125810 909 909 Processed 01/01/2024 9000755258 AMNA BEGAM BANK OF BARODA(606985)
392 KHAMANO PB-18-004-016-001/32
(BHAMBRI) 		2618004000NRG24111220230323979 11/12/2023 KULWINDER KAUR 2618004WL013423 KULWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755703 KULVINDER KAUR WIFE OF BALJIT SINGH PUNJAB NATIONAL BANK(508568)
393 KHAMANO PB-18-004-016-001/37
(BHAMBRI) 		2618004000NRG24111220230323981 11/12/2023 NACHTTAR SINGH 2618004WL013423 NACHTTAR SINGH 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755702 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
394 KHAMANO PB-18-004-016-001/38
(BHAMBRI) 		2618004000NRG24111220230323982 11/12/2023 Balvir Kaur 2618004WL013423 Balvir Kaur 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755717 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
395 KHAMANO PB-18-004-016-001/40
(BHAMBRI) 		2618004000NRG24111220230323984 11/12/2023 BHINDER KAUR 2618004WL013423 BHINDER KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755680 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
396 KHAMANO PB-18-004-016-001/49
(BHAMBRI) 		2618004000NRG24111220230323988 11/12/2023 GURMAIL KAUR 2618004WL013423 GURMAIL KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755698 GURMAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
397 KHAMANO PB-18-004-016-001/51
(BHAMBRI) 		2618004000NRG24111220230323989 11/12/2023 HARDEEP KAUR 2618004WL013423 HARDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755435 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
398 KHAMANO PB-18-004-016-001/57
(BHAMBRI) 		2618004000NRG24111220230323990 11/12/2023 MANJEET KAUR 2618004WL013423 MANJEET KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755221 MANJEET KAUR STATE BANK OF INDIA(508548)
399 KHAMANO PB-18-004-016-001/60
(BHAMBRI) 		2618004000NRG24111220230323991 11/12/2023 JASVIR KAUR 2618004WL013423 JASVIR KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755317 JASBIR KAUR PUNJAB & SIND BANK(607087)
400 KHAMANO PB-18-004-016-001/68
(BHAMBRI) 		2618004000NRG24111220230323992 11/12/2023 BHINDER KAUR 2618004WL013423 BHINDER KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755681 BHINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
401 KHAMANO PB-18-004-016-001/87
(BHAMBRI) 		2618004000NRG24111220230323994 11/12/2023 RAJWINDER KAUR 2618004WL013423 RAJWINDER KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 9000755225 RAJWINDER KAUR BANK OF BARODA(606985)
402 KHAMANO PB-18-004-016-001/88
(BHAMBRI) 		2618004000NRG24111220230323995 11/12/2023 PARAMJIT KAUR 2618004WL013423 PARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755224 PARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
403 KHAMANO PB-18-004-016-001/91
(BHAMBRI) 		2618004000NRG24111220230323996 11/12/2023 HARBANS KAUR 2618004WL013423 HARBANS KAUR 00354 PUNB0125810 1818 1818 Processed 02/01/2024 9000755762 HARBANS KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
404 KHAMANO PB-18-004-016-001/94
(BHAMBRI) 		2618004000NRG24111220230323997 11/12/2023 MALKIT MAHAMOD 2618004WL013423 MALKIT MAHAMOD 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755255 MALKIT MOHMAD PUNJAB NATIONAL BANK(508568)
405 KHAMANO PB-18-004-016-001/95
(BHAMBRI) 		2618004000NRG24111220230323998 11/12/2023 SERO 2618004WL013423 SERO 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755220 SERO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
406 KHAMANO PB-18-004-026-001/131
(FAROR) 		2618004000NRG24111220230322747 11/12/2023 SUNITA RANI 2618004WL013384 SUNITA RANI 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755493 SUNITA RANI W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
407 KHAMANO PB-18-004-026-001/204
(FAROR) 		2618004000NRG24111220230322750 11/12/2023 MANDEEP KAUR 2618004WL013384 MANDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755683 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
408 KHAMANO PB-18-004-026-001/220
(FAROR) 		2618004000NRG24111220230322751 11/12/2023 MAMMTA RANI 2618004WL013384 MAMMTA RANI 00354 PUNB0125810 303 303 Processed 01/01/2024 9000755328 MAMTA RANI PUNJAB & SIND BANK(607087)
409 KHAMANO PB-18-004-026-001/221
(FAROR) 		2618004000NRG24111220230322752 11/12/2023 BHINDER KAUR 2618004WL013384 BHINDER KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755327 BHINDO KAUR PUNJAB & SIND BANK(607087)
410 KHAMANO PB-18-004-026-001/330
(FAROR) 		2618004000NRG24111220230322756 11/12/2023 JASVIR KAUR 2618004WL013384 JASVIR KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755576 JASVIR KAUR PUNJAB & SIND BANK(607087)
411 KHAMANO PB-18-004-026-001/71
(FAROR) 		2618004000NRG24111220230322767 11/12/2023 DALJINDER KAUR 2618004WL013384 DALJINDER KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755728 DALJINDER KAUR WO BHADAR SINGH PUNJAB NATIONAL BANK(508568)
412 KHAMANO PB-18-004-040-001/23
(LAKHANPUR) 		2618004000NRG24111220230323012 11/12/2023 GURDEV KAUR 2618004WL013390 GURDEV KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755209 GURDEV KAUR HDFC BANK LTD(607152)
413 KHAMANO PB-18-004-042-001/1
(MANDERAN) 		2618004000NRG24111220230323244 11/12/2023 RANI KAUR 2618004WL013397 RANI KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755556 RANI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
414 KHAMANO PB-18-004-042-001/100
(MANDERAN) 		2618004000NRG24111220230323245 11/12/2023 CHOTI KAUR 2618004WL013397 CHOTI KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755206 CHHOTI KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
415 KHAMANO PB-18-004-042-001/128
(MANDERAN) 		2618004000NRG24111220230323253 11/12/2023 PARAMJIT KAUR 2618004WL013397 PARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755433 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
416 KHAMANO PB-18-004-042-001/13
(MANDERAN) 		2618004000NRG24111220230323254 11/12/2023 JASPAL KAUR 2618004WL013397 JASPAL KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755563 JASPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
417 KHAMANO PB-18-004-042-001/14
(MANDERAN) 		2618004000NRG24111220230323256 11/12/2023 MANJIT KAUR 2618004WL013397 MANJIT KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755566 MANJIT KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
418 KHAMANO PB-18-004-042-001/149
(MANDERAN) 		2618004000NRG24111220230323258 11/12/2023 GURMEET KAUR 2618004WL013397 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755329 GURMEET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
419 KHAMANO PB-18-004-042-001/159
(MANDERAN) 		2618004000NRG24111220230323261 11/12/2023 Manpreet Kaur 2618004WL013397 Manpreet Kaur 00354 PUNB0125810 606 606 Processed 02/01/2024 9000755529 MANPREET KAUR D/O SHYAM SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
420 KHAMANO PB-18-004-042-001/17
(MANDERAN) 		2618004000NRG24111220230323262 11/12/2023 santosh meho 2618004WL013397 santosh meho 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755196 SANTOSH MEHO AXIS BANK(607153)
421 KHAMANO PB-18-004-042-001/18
(MANDERAN) 		2618004000NRG24111220230323263 11/12/2023 KRISHANA KAUR 2618004WL013397 KRISHANA KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755647 KRISHNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
422 KHAMANO PB-18-004-042-001/20
(MANDERAN) 		2618004000NRG24111220230323265 11/12/2023 KULWINDER KAUR 2618004WL013397 KULWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755189 KULWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
423 KHAMANO PB-18-004-042-001/30
(MANDERAN) 		2618004000NRG24111220230323266 11/12/2023 BANTA SINGH 2618004WL013397 BANTA SINGH 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755205 BANTA SINGH SO MAHI PUNJAB NATIONAL BANK(508568)
424 KHAMANO PB-18-004-042-001/31
(MANDERAN) 		2618004000NRG24111220230323267 11/12/2023 BHINDER KAUR 2618004WL013397 BHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755565 BHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
425 KHAMANO PB-18-004-042-001/33
(MANDERAN) 		2618004000NRG24111220230323268 11/12/2023 SINDER KAUR 2618004WL013397 SINDER KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755646 CHINDER KAUR HDFC BANK LTD(607152)
426 KHAMANO PB-18-004-042-001/36
(MANDERAN) 		2618004000NRG24111220230323270 11/12/2023 SURINDER KAUR 2618004WL013397 SURINDER KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755561 SURINDER KAURW/OBALBIR SINGH PUNJAB NATIONAL BANK(508568)
427 KHAMANO PB-18-004-042-001/37
(MANDERAN) 		2618004000NRG24111220230323271 11/12/2023 AMARJIT KAUR 2618004WL013397 AMARJIT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755557 AMARJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
428 KHAMANO PB-18-004-042-001/40
(MANDERAN) 		2618004000NRG24111220230323273 11/12/2023 KRISHANA DEVI 2618004WL013397 KRISHANA DEVI 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755559 KRISHANA DEVI WO NAND LAL PUNJAB NATIONAL BANK(508568)
429 KHAMANO PB-18-004-042-001/41
(MANDERAN) 		2618004000NRG24111220230323274 11/12/2023 GURMEET KAUR 2618004WL013397 GURMEET KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755696 GURMEET KAUR BANK OF BARODA(606985)
430 KHAMANO PB-18-004-042-001/42
(MANDERAN) 		2618004000NRG24111220230323275 11/12/2023 SARABJIT KAUR 2618004WL013397 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755564 SARBJEET KAUR W/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
431 KHAMANO PB-18-004-042-001/45
(MANDERAN) 		2618004000NRG24111220230323276 11/12/2023 KARAMJIT KAUR 2618004WL013397 KARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755562 KARAMJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
432 KHAMANO PB-18-004-042-001/46
(MANDERAN) 		2618004000NRG24111220230323277 11/12/2023 SINDER KAUR 2618004WL013397 SINDER KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755569 SHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
433 KHAMANO PB-18-004-042-001/47
(MANDERAN) 		2618004000NRG24111220230323278 11/12/2023 SARABJIT KAUR 2618004WL013397 SARABJIT KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755567 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
434 KHAMANO PB-18-004-042-001/50
(MANDERAN) 		2618004000NRG24111220230323279 11/12/2023 KULWINDER KAUR 2618004WL013397 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755570 KULWINDER KAUR HDFC BANK LTD(607152)
435 KHAMANO PB-18-004-042-001/51
(MANDERAN) 		2618004000NRG24111220230323280 11/12/2023 manjeet kaur 2618004WL013397 manjeet kaur 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755211 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
436 KHAMANO PB-18-004-042-001/52
(MANDERAN) 		2618004000NRG24111220230323281 11/12/2023 SUKHWINDER KAUR 2618004WL013397 SUKHWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755568 SUKHWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
437 KHAMANO PB-18-004-042-001/58
(MANDERAN) 		2618004000NRG24111220230323283 11/12/2023 GURMEET KAUR 2618004WL013397 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755273 GURMEET KAUR WO SUDGAR SINGH PUNJAB NATIONAL BANK(508568)
438 KHAMANO PB-18-004-042-001/59
(MANDERAN) 		2618004000NRG24111220230323284 11/12/2023 NACHATTER KAUR 2618004WL013397 NACHATTER KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755684 NACHATTER KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
439 KHAMANO PB-18-004-042-001/61
(MANDERAN) 		2618004000NRG24111220230323285 11/12/2023 SHINDERPAL KAUR 2618004WL013397 SHINDERPAL KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755204 SINDERPAL KAUR AXIS BANK(607153)
440 KHAMANO PB-18-004-042-001/62
(MANDERAN) 		2618004000NRG24111220230323286 11/12/2023 SINDERPAL KAUR 2618004WL013397 SINDERPAL KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755210 SINDERPAL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
441 KHAMANO PB-18-004-042-001/63
(MANDERAN) 		2618004000NRG24111220230323287 11/12/2023 JASPAL KAUR 2618004WL013397 JASPAL KAUR 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000755560 JASPAL KAUR W/O KASHI SINGH PUNJAB NATIONAL BANK(508568)
442 KHAMANO PB-18-004-042-001/65
(MANDERAN) 		2618004000NRG24111220230323289 11/12/2023 PARAMJIT KAUR 2618004WL013397 PARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000755685 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
443 KHAMANO PB-18-004-042-001/76
(MANDERAN) 		2618004000NRG24111220230323291 11/12/2023 Kuldeep Kaur 2618004WL013397 Kuldeep Kaur 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000755732 KULDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
444 KHAMANO PB-18-004-042-001/87
(MANDERAN) 		2618004000NRG24111220230323292 11/12/2023 AMANDEEP KAUR 2618004WL013397 AMANDEEP KAUR 00354 PUNB0125810 1515 1515 Rejected 01/01/2024 9000755207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KHAMANO PB-18-004-042-001/92
(MANDERAN) 		2618004000NRG24111220230323293 11/12/2023 mohan singh 2618004WL013397 mohan singh 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755741 MOHAN SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
446 KHAMANO PB-18-004-042-001/95
(MANDERAN) 		2618004000NRG24111220230323295 11/12/2023 jaspreet kaur 2618004WL013397 jaspreet kaur 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755730 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
447 KHAMANO PB-18-004-057-001/143
(RANWAN) 		2618004000NRG24111220230323928 11/12/2023 MANDEEP KAUR 2618004WL013422 MANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755687 MANDEEP KAUR ICICI BANK LTD(508534)
448 KHAMANO PB-18-004-057-001/158
(RANWAN) 		2618004000NRG24111220230323929 11/12/2023 MAHINDER KAUR 2618004WL013422 MAHINDER KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000755688 MINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
449 KHAMANO PB-18-004-057-001/190
(RANWAN) 		2618004000NRG24111220230323931 11/12/2023 KIRANJIT KAUR 2618004WL013422 KIRANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755256 KIRANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
450 KHAMANO PB-18-004-057-001/32
(RANWAN) 		2618004000NRG24111220230323932 11/12/2023 KARNAIL KAUR 2618004WL013422 KARNAIL KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755218 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
451 KHAMANO PB-18-004-057-001/45
(RANWAN) 		2618004000NRG24111220230323933 11/12/2023 RULDA SINGH 2618004WL013422 RULDA SINGH 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000755673 RULDHA SINGH ICICI BANK LTD(508534)
452 KHAMANO PB-18-004-057-001/69
(RANWAN) 		2618004000NRG24111220230323934 11/12/2023 PARAMJIT KAUR 2618004WL013422 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000755261 PARAMJIT KAR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 182406 182406
453 KHAMANO PB-18-004-003-001/131
(AMRALA) 		2618004000NRG24111220230324740 11/12/2023 JAGTAR SINGH 2618004WL013439 JAGTAR SINGH 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755520 JAGTAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
454 KHAMANO PB-18-004-003-001/184
(AMRALA) 		2618004000NRG24111220230324758 11/12/2023 baljeet kaur 2618004WL013439 baljeet kaur 00354 PUNB0755700 1515 1515 Processed 01/01/2024 9000755652 BALJIT KAUR W/O RAMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
455 KHAMANO PB-18-004-016-001/103
(BHAMBRI) 		2618004000NRG24111220230323935 11/12/2023 GURMEET KAUR 2618004WL013423 GURMEET KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755699 GURMEET KAUR WO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
456 KHAMANO PB-18-004-016-001/109
(BHAMBRI) 		2618004000NRG24111220230323936 11/12/2023 RAJ KAUR 2618004WL013423 RAJ KAUR 00354 PUNB0755700 303 303 Processed 01/01/2024 9000755744 RAJ KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
457 KHAMANO PB-18-004-016-001/113
(BHAMBRI) 		2618004000NRG24111220230323938 11/12/2023 RASHAM SINGH 2618004WL013423 RASHAM SINGH 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755700 RESHAM SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
458 KHAMANO PB-18-004-016-001/123
(BHAMBRI) 		2618004000NRG24111220230323942 11/12/2023 GURMEET SINGH 2618004WL013423 GURMEET SINGH 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755707 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
459 KHAMANO PB-18-004-016-001/152
(BHAMBRI) 		2618004000NRG24111220230323949 11/12/2023 BALBIR KAUR 2618004WL013423 BALBIR KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755719 BALBIR KAUR CANARA BANK(508532)
460 KHAMANO PB-18-004-016-001/181
(BHAMBRI) 		2618004000NRG24111220230323961 11/12/2023 KULWINDER KAUR 2618004WL013423 KULWINDER KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755226 MRS KULWINDER KAUR WODALBARA SINGH STATE BANK OF INDIA(508548)
461 KHAMANO PB-18-004-016-001/198
(BHAMBRI) 		2618004000NRG24111220230323966 11/12/2023 LAKHVIR KAUR 2618004WL013423 LAKHVIR KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755438 LAKHVIR KAUR WO BITU SINGH PUNJAB NATIONAL BANK(508568)
462 KHAMANO PB-18-004-016-001/230
(BHAMBRI) 		2618004000NRG24111220230323976 11/12/2023 karamdeep Singh 2618004WL013423 karamdeep Singh 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755544 MR KARAMDEEP SINGH STATE BANK OF INDIA(508548)
463 KHAMANO PB-18-004-016-001/34
(BHAMBRI) 		2618004000NRG24111220230323980 11/12/2023 CHARANJIT KAUR 2618004WL013423 CHARANJIT KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755490 CHARANJIT KAUR BANK OF BARODA(606985)
464 KHAMANO PB-18-004-016-001/46
(BHAMBRI) 		2618004000NRG24111220230323986 11/12/2023 KESAR KHAN 2618004WL013423 KESAR KHAN 00354 PUNB0755700 1515 1515 Processed 01/01/2024 9000755439 KESAR KHAN PUNJAB NATIONAL BANK(508568)
465 KHAMANO PB-18-004-026-001/108
(FAROR) 		2618004000NRG24111220230322746 11/12/2023 RAJPAL KAUR 2618004WL013384 RAJPAL KAUR 00354 PUNB0755700 1515 1515 Processed 01/01/2024 9000755682 RAJPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
466 KHAMANO PB-18-004-026-001/153
(FAROR) 		2618004000NRG24111220230322748 11/12/2023 SHINDER KAUR 2618004WL013384 SHINDER KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755326 SHINDER KAUR BANK OF BARODA(606985)
467 KHAMANO PB-18-004-026-001/245
(FAROR) 		2618004000NRG24111220230322753 11/12/2023 JASVIR KAUR 2618004WL013384 JASVIR KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755711 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
468 KHAMANO PB-18-004-026-001/320
(FAROR) 		2618004000NRG24111220230322755 11/12/2023 NIRMAL KAUR 2618004WL013384 NIRMAL KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755332 NIRMAL KAUR BANK OF BARODA(606985)
469 KHAMANO PB-18-004-033-001/22
(KALE MAJRA) 		2618004000NRG24111220230322920 11/12/2023 CHARANJIT KAUR 2618004WL013389 CHARANJIT KAUR 00354 PUNB0755700 1212 1212 Processed 01/01/2024 9000755488 CHARANJEET KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
470 KHAMANO PB-18-004-033-001/36
(KALE MAJRA) 		2618004000NRG24111220230322926 11/12/2023 BALJINDER KAUR 2618004WL013389 BALJINDER KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755706 BALJINDER KAUR INDUSIND BANK(607189)
471 KHAMANO PB-18-004-033-001/46
(KALE MAJRA) 		2618004000NRG24111220230322930 11/12/2023 jarnail kaur 2618004WL013389 jarnail kaur 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755187 JARNAIL KAUR W/O MAHAN SINGH PUNJAB NATIONAL BANK(508568)
472 KHAMANO PB-18-004-033-001/69
(KALE MAJRA) 		2618004000NRG24111220230322934 11/12/2023 Ranveer Kaur 2618004WL013389 Ranveer Kaur 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755754 RANVIR KAUR W/O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
473 KHAMANO PB-18-004-033-001/72
(KALE MAJRA) 		2618004000NRG24111220230322937 11/12/2023 Jaswinder Kaur 2618004WL013389 Jaswinder Kaur 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755186 JASVINDER KAUR D/O NATER SINGH PUNJAB NATIONAL BANK(508568)
474 KHAMANO PB-18-004-035-001/157
(KOTLA AJNER) 		2618004000NRG24111220230323194 11/12/2023 GURPREET KAUR 2618004WL013395 GURPREET KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755627 GURPREET KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
475 KHAMANO PB-18-004-040-001/106
(LAKHANPUR) 		2618004000NRG24111220230322979 11/12/2023 HARINDER SINGH 2618004WL013390 HARINDER SINGH 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755485 HARINDER SINGH SON OF KAKA SINGH PUNJAB NATIONAL BANK(508568)
476 KHAMANO PB-18-004-040-001/125
(LAKHANPUR) 		2618004000NRG24111220230322993 11/12/2023 HARJIT KAUR 2618004WL013390 HARJIT KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755181 HARJIT KAUR CANARA BANK(508532)
477 KHAMANO PB-18-004-040-001/19
(LAKHANPUR) 		2618004000NRG24111220230323010 11/12/2023 Sawaran kaur 2618004WL013390 Sawaran kaur 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755371 SWARAN KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
478 KHAMANO PB-18-004-042-001/107
(MANDERAN) 		2618004000NRG24111220230323249 11/12/2023 DARSHAN SINGH 2618004WL013397 DARSHAN SINGH 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755440 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
479 KHAMANO PB-18-004-042-001/140
(MANDERAN) 		2618004000NRG24111220230323257 11/12/2023 HARPREET SINGH 2618004WL013397 HARPREET SINGH 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755274 HARPREET SINGH BANK OF BARODA(606985)
480 KHAMANO PB-18-004-042-001/39
(MANDERAN) 		2618004000NRG24111220230323272 11/12/2023 GURMIT KAUR 2618004WL013397 GURMIT KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755558 GURMEET KAUR BANK OF BARODA(606985)
481 KHAMANO PB-18-004-042-001/56
(MANDERAN) 		2618004000NRG24111220230323282 11/12/2023 paramjit kaur 2618004WL013397 paramjit kaur 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755208 PARMJIT KAUR W/O CHHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
482 KHAMANO PB-18-004-042-001/64
(MANDERAN) 		2618004000NRG24111220230323288 11/12/2023 KARNAIL KAUR 2618004WL013397 KARNAIL KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755272 KARNAIL KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
483 KHAMANO PB-18-004-042-001/93
(MANDERAN) 		2618004000NRG24111220230323294 11/12/2023 bhinder kaur 2618004WL013397 bhinder kaur 00354 PUNB0755700 303 303 Processed 01/01/2024 9000755731 BHINDER KAUR HDFC BANK LTD(607152)
484 KHAMANO PB-18-004-053-001/239
(POLO MAJRA) 		2618004000NRG24111220230324797 11/12/2023 JASWINDER KAUR 2618004WL013440 JASWINDER KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000755472 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
485 KHAMANO PB-18-004-057-001/106
(RANWAN) 		2618004000NRG24111220230323927 11/12/2023 MANDEEP SINGH 2618004WL013422 MANDEEP SINGH 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755686 KARAM SINGH PUNJAB & SIND BANK(607087)
486 KHAMANO PB-18-004-057-001/173
(RANWAN) 		2618004000NRG24111220230323930 11/12/2023 Jaswinder Kaur 2618004WL013422 Jaswinder Kaur 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755729 JASWINDER KAUR ICICI BANK LTD(508534)
487 KHAMANO PB-18-004-062-001/111
(RATTANGARH) 		2618004000NRG24111220230322797 11/12/2023 GURINDER SINGH 2618004WL013386 GURINDER SINGH 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000755202 GURINDER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62721 62721
488 KHAMANO PB-18-004-063-001/175
(SAIDPURA) 		2618004000NRG24111220230324134 11/12/2023 Kuldeep Kaur 2618004WL013426 Kuldeep Kaur 00415 SBIN0001466 2121 2121 Processed 01/01/2024 9000755492 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
489 KHAMANO PB-18-004-040-001/158
(LAKHANPUR) 		2618004000NRG24111220230323005 11/12/2023 KULWINDER KAUR 2618004WL013390 KULWINDER KAUR 00415 SBIN0006291 1818 1818 Processed 01/01/2024 9000755362 MS KULWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
490 KHAMANO PB-18-004-003-001/226
(AMRALA) 		2618004000NRG24111220230324772 11/12/2023 RUPINDER KAUR 2618004WL013439 RUPINDER KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000755276 RUPINDER KAUR PUNJAB & SIND BANK(607087)
491 KHAMANO PB-18-004-016-001/152
(BHAMBRI) 		2618004000NRG24111220230323950 11/12/2023 PAL SINGH 2618004WL013423 PAL SINGH 00415 SBIN0007189 909 909 Processed 01/01/2024 9000755320 MR PAL SINGH STATE BANK OF INDIA(508548)
492 KHAMANO PB-18-004-040-001/100
(LAKHANPUR) 		2618004000NRG24111220230322976 11/12/2023 MEJOR SINGH 2618004WL013390 MEJOR SINGH 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755363 MR MAJOR SINGH STATE BANK OF INDIA(508548)
493 KHAMANO PB-18-004-040-001/108
(LAKHANPUR) 		2618004000NRG24111220230322980 11/12/2023 BALJIT KAUR 2618004WL013390 BALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755275 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
494 KHAMANO PB-18-004-040-001/17
(LAKHANPUR) 		2618004000NRG24111220230323008 11/12/2023 SAWARAN KAUR 2618004WL013390 SAWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755714 MRS SWARAN KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
495 KHAMANO PB-18-004-040-001/24
(LAKHANPUR) 		2618004000NRG24111220230323013 11/12/2023 PARAMJIT KAUR 2618004WL013390 PARAMJIT KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 9000755203 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
496 KHAMANO PB-18-004-042-001/103
(MANDERAN) 		2618004000NRG24111220230323248 11/12/2023 BHINDER KAUR 2618004WL013397 BHINDER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755542 MRS BHINDER KAUAR STATE BANK OF INDIA(508548)
497 KHAMANO PB-18-004-042-001/66
(MANDERAN) 		2618004000NRG24111220230323290 11/12/2023 AVTAR SINGH 2618004WL013397 AVTAR SINGH 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000755474 AVTAR SINGH SO IIME SINGH PUNJAB NATIONAL BANK(508568)
498 KHAMANO PB-18-004-059-001/105
(RAI PUR RAIAN) 		2618004000NRG24111220230324853 11/12/2023 BALJIT KAUR 2618004WL013441 BALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755190 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
499 KHAMANO PB-18-004-059-001/110
(RAI PUR RAIAN) 		2618004000NRG24111220230324855 11/12/2023 CHARANJIT KAUR 2618004WL013441 CHARANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755654 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
500 KHAMANO PB-18-004-059-001/117
(RAI PUR RAIAN) 		2618004000NRG24111220230324856 11/12/2023 KARAMJIT KAUR 2618004WL013441 KARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755655 KARAMJIT KAUR CANARA BANK(508532)
501 KHAMANO PB-18-004-059-001/12
(RAI PUR RAIAN) 		2618004000NRG24111220230324857 11/12/2023 SHAMSHER KAUR 2618004WL013441 SHAMSHER KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000755656 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
502 KHAMANO PB-18-004-059-001/122
(RAI PUR RAIAN) 		2618004000NRG24111220230324858 11/12/2023 SAJAN SINGH 2618004WL013441 SAJAN SINGH 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755657 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
503 KHAMANO PB-18-004-059-001/124
(RAI PUR RAIAN) 		2618004000NRG24111220230324859 11/12/2023 CHARANJEET KAUR 2618004WL013441 CHARANJEET KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755658 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
504 KHAMANO PB-18-004-059-001/126
(RAI PUR RAIAN) 		2618004000NRG24111220230324860 11/12/2023 PARAMJEET KAUR 2618004WL013441 PARAMJEET KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755712 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
505 KHAMANO PB-18-004-059-001/137
(RAI PUR RAIAN) 		2618004000NRG24111220230324861 11/12/2023 ANGREJ KAUR 2618004WL013441 ANGREJ KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755659 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
506 KHAMANO PB-18-004-059-001/138
(RAI PUR RAIAN) 		2618004000NRG24111220230324862 11/12/2023 PARAMJIT KAUR 2618004WL013441 PARAMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000755660 PARAMJIT KAUR WO SUR BANK OF BARODA(606985)
507 KHAMANO PB-18-004-059-001/141
(RAI PUR RAIAN) 		2618004000NRG24111220230324863 11/12/2023 JASPAL KAUR 2618004WL013441 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755704 JASPAL KAUR HDFC BANK LTD(607152)
508 KHAMANO PB-18-004-059-001/143
(RAI PUR RAIAN) 		2618004000NRG24111220230324864 11/12/2023 JASWINDER KAUR 2618004WL013441 JASWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755661 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
509 KHAMANO PB-18-004-059-001/150
(RAI PUR RAIAN) 		2618004000NRG24111220230324865 11/12/2023 BHINDER KAUR 2618004WL013441 BHINDER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755662 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
510 KHAMANO PB-18-004-059-001/162
(RAI PUR RAIAN) 		2618004000NRG24111220230324866 11/12/2023 Randeep Kaur 2618004WL013441 Randeep Kaur 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755713 RANDEEP KAUR WO LAKH BANK OF BARODA(606985)
511 KHAMANO PB-18-004-059-001/165
(RAI PUR RAIAN) 		2618004000NRG24111220230324867 11/12/2023 JARNAIL KAUR 2618004WL013441 JARNAIL KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755708 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
512 KHAMANO PB-18-004-059-001/169
(RAI PUR RAIAN) 		2618004000NRG24111220230324868 11/12/2023 GURNAM KAUR 2618004WL013441 GURNAM KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755755 GURNAM KAUR CANARA BANK(508532)
513 KHAMANO PB-18-004-059-001/170
(RAI PUR RAIAN) 		2618004000NRG24111220230324869 11/12/2023 KULWINDER KAUR 2618004WL013441 KULWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755757 KULWINDER KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
514 KHAMANO PB-18-004-059-001/174
(RAI PUR RAIAN) 		2618004000NRG24111220230324870 11/12/2023 kulwinder kaur 2618004WL013441 kulwinder kaur 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755426 MRS KULWIANDER KAUR STATE BANK OF INDIA(508548)
515 KHAMANO PB-18-004-059-001/175
(RAI PUR RAIAN) 		2618004000NRG24111220230324871 11/12/2023 sunita rani 2618004WL013441 sunita rani 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755756 SUNITA DEVI WO BALWI BANK OF BARODA(606985)
516 KHAMANO PB-18-004-059-001/177
(RAI PUR RAIAN) 		2618004000NRG24111220230324872 11/12/2023 jasvir kaur 2618004WL013441 jasvir kaur 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755760 ASVIR KAUR WO DAVIN BANK OF BARODA(606985)
517 KHAMANO PB-18-004-059-001/186
(RAI PUR RAIAN) 		2618004000NRG24111220230324874 11/12/2023 PARKASH KAUR 2618004WL013441 PARKASH KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755316 PARKASH KAUR CANARA BANK(508532)
518 KHAMANO PB-18-004-059-001/21
(RAI PUR RAIAN) 		2618004000NRG24111220230324878 11/12/2023 DALBAR KAUR 2618004WL013441 DALBAR KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000755663 MRS DALVAR KAUR STATE BANK OF INDIA(508548)
519 KHAMANO PB-18-004-059-001/24
(RAI PUR RAIAN) 		2618004000NRG24111220230324880 11/12/2023 SWARAN SINGH 2618004WL013441 SWARAN SINGH 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755475 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
520 KHAMANO PB-18-004-059-001/3
(RAI PUR RAIAN) 		2618004000NRG24111220230324882 11/12/2023 JASWANT KAUR 2618004WL013441 JASWANT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755664 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
521 KHAMANO PB-18-004-059-001/31
(RAI PUR RAIAN) 		2618004000NRG24111220230324883 11/12/2023 SHER KAUR 2618004WL013441 SHER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755519 SANTOKH SINGH STATE BANK OF INDIA(508548)
522 KHAMANO PB-18-004-059-001/32
(RAI PUR RAIAN) 		2618004000NRG24111220230324884 11/12/2023 Rajwinder kaur 2618004WL013441 Rajwinder kaur 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000755476 MRS RAJWINDER AKUR WO RANDHIR SINGH STATE BANK OF INDIA(508548)
523 KHAMANO PB-18-004-059-001/36
(RAI PUR RAIAN) 		2618004000NRG24111220230324885 11/12/2023 CHARNJIT KAUR 2618004WL013441 CHARNJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755427 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
524 KHAMANO PB-18-004-059-001/4
(RAI PUR RAIAN) 		2618004000NRG24111220230324886 11/12/2023 GURMEET KAUR 2618004WL013441 GURMEET KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000755665 GURMEET KAUR W/O LACHHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
525 KHAMANO PB-18-004-059-001/45
(RAI PUR RAIAN) 		2618004000NRG24111220230324887 11/12/2023 AMRIK KAUR 2618004WL013441 AMRIK KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755666 AMRIK KAUR WO KASHMI BANK OF BARODA(606985)
526 KHAMANO PB-18-004-059-001/55
(RAI PUR RAIAN) 		2618004000NRG24111220230324888 11/12/2023 RAJVEER KAUR 2618004WL013441 RAJVEER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755667 RAJVIR KAUR STATE BANK OF INDIA(508548)
527 KHAMANO PB-18-004-059-001/62
(RAI PUR RAIAN) 		2618004000NRG24111220230324890 11/12/2023 CHINDER KAUR 2618004WL013441 CHINDER KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000755669 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
528 KHAMANO PB-18-004-059-001/76
(RAI PUR RAIAN) 		2618004000NRG24111220230324891 11/12/2023 RAJPAL KAUR 2618004WL013441 RAJPAL KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755198 MRS RAJ KAUR STATE BANK OF INDIA(508548)
529 KHAMANO PB-18-004-059-001/86
(RAI PUR RAIAN) 		2618004000NRG24111220230324894 11/12/2023 PARKSH KAUR 2618004WL013441 PARKSH KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755308 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
530 KHAMANO PB-18-004-059-001/92
(RAI PUR RAIAN) 		2618004000NRG24111220230324896 11/12/2023 Randhir kaur 2618004WL013441 Randhir kaur 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755309 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
531 KHAMANO PB-18-004-063-001/200
(SAIDPURA) 		2618004000NRG24111220230324146 11/12/2023 Karnail Kaur 2618004WL013426 Karnail Kaur 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000755491 KARNAIL KAUR W/O BAHADUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 83931 83931
532 KHAMANO PB-18-004-063-001/119
(SAIDPURA) 		2618004000NRG24111220230324104 11/12/2023 Kulwinder Kaur 2618004WL013426 Kulwinder Kaur 00415 SBIN0009530 2121 2121 Processed 01/01/2024 9000755710 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
533 KHAMANO PB-18-004-003-001/234
(AMRALA) 		2618004000NRG24111220230324775 11/12/2023 dalbara singh 2618004WL013439 dalbara singh 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755268 MR DALBARA SINGH STATE BANK OF INDIA(508548)
534 KHAMANO PB-18-004-005-001/151
(BADHESH KALAN) 		2618004000NRG24111220230324991 11/12/2023 GURMEET KAUR 2618004WL013444 GURMEET KAUR 00415 SBIN0050598 303 303 Processed 01/01/2024 9000755543 MRS GURMEET KAUR CDPO KHAMNO WO DIYA SIN STATE BANK OF INDIA(508548)
535 KHAMANO PB-18-004-006-001/10
(BADHESH KHURD) 		2618004000NRG24111220230322791 11/12/2023 Harbans kaur 2618004WL013386 Harbans kaur 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755538 HARBANS KAUR W O LAXMAN SINGH UNION BANK OF INDIA(508500)
536 KHAMANO PB-18-004-006-001/8
(BADHESH KHURD) 		2618004000NRG24111220230322794 11/12/2023 PARMJIT KAUR 2618004WL013386 PARMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755194 PARMJIT KAUR W/O CHINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
537 KHAMANO PB-18-004-016-001/200
(BHAMBRI) 		2618004000NRG24111220230323968 11/12/2023 KULDEEP KAUR 2618004WL013423 KULDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000755259 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
538 KHAMANO PB-18-004-033-001/101
(KALE MAJRA) 		2618004000NRG24111220230322911 11/12/2023 BALJINDER KAUR 2618004WL013389 BALJINDER KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000755269 BALJINDER KAUR INDUSIND BANK(607189)
539 KHAMANO PB-18-004-033-001/28
(KALE MAJRA) 		2618004000NRG24111220230322924 11/12/2023 HARMESH KAUR 2618004WL013389 HARMESH KAUR 00415 SBIN0050598 606 606 Processed 01/01/2024 9000755745 HARMESH KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
540 KHAMANO PB-18-004-033-001/68
(KALE MAJRA) 		2618004000NRG24111220230322933 11/12/2023 Baljinder kaur 2618004WL013389 Baljinder kaur 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000755758 BALWINDER KAUR PUNJAB & SIND BANK(607087)
541 KHAMANO PB-18-004-033-001/76
(KALE MAJRA) 		2618004000NRG24111220230322939 11/12/2023 Jaswinder Kaur 2618004WL013389 Jaswinder Kaur 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000755183 JASWINDER KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
542 KHAMANO PB-18-004-033-001/79
(KALE MAJRA) 		2618004000NRG24111220230322941 11/12/2023 Gurdav Singh 2618004WL013389 Gurdav Singh 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000755751 GURDEV SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
543 KHAMANO PB-18-004-033-001/84
(KALE MAJRA) 		2618004000NRG24111220230322943 11/12/2023 Jaspal Kaur 2618004WL013389 Jaspal Kaur 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000755752 MRS JASPAL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
544 KHAMANO PB-18-004-033-001/86
(KALE MAJRA) 		2618004000NRG24111220230322945 11/12/2023 Jaspal Kaur 2618004WL013389 Jaspal Kaur 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000755182 JASPAL KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
545 KHAMANO PB-18-004-033-001/87
(KALE MAJRA) 		2618004000NRG24111220230322946 11/12/2023 Bhagat Singh 2618004WL013389 Bhagat Singh 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000755750 BHAGAT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
546 KHAMANO PB-18-004-040-001/105
(LAKHANPUR) 		2618004000NRG24111220230322978 11/12/2023 MEJOR SINGH 2618004WL013390 MEJOR SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000755759 MEJOR SINGH HDFC BANK LTD(607152)
547 KHAMANO PB-18-004-040-001/116
(LAKHANPUR) 		2618004000NRG24111220230322987 11/12/2023 HARJINDER KAUR 2618004WL013390 HARJINDER KAUR 00415 SBIN0050598 303 303 Processed 01/01/2024 9000755215 MRS HARJINDER KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
548 KHAMANO PB-18-004-040-001/122
(LAKHANPUR) 		2618004000NRG24111220230322991 11/12/2023 BALJEET KAUR 2618004WL013390 BALJEET KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755260 BALJEET KAUR WO RANJ BANK OF BARODA(606985)
549 KHAMANO PB-18-004-040-001/126
(LAKHANPUR) 		2618004000NRG24111220230322994 11/12/2023 BHINDER KAUR 2618004WL013390 BHINDER KAUR 00415 SBIN0050598 2121 2121 Rejected 01/01/2024 9000755179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 KHAMANO PB-18-004-040-001/130
(LAKHANPUR) 		2618004000NRG24111220230322997 11/12/2023 GURMEET KAUR 2618004WL013390 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755180 MRS GURMEET KAUR WO MR NETAR SINGH STATE BANK OF INDIA(508548)
551 KHAMANO PB-18-004-042-001/151
(MANDERAN) 		2618004000NRG24111220230323259 11/12/2023 supinder singh 2618004WL013397 supinder singh 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000755441 MRS SAPINDER KAUR STATE BANK OF INDIA(508548)
552 KHAMANO PB-18-004-042-001/2
(MANDERAN) 		2618004000NRG24111220230323264 11/12/2023 SADI SINGH 2618004WL013397 SADI SINGH 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755280 MR SADI SINGH STATE BANK OF INDIA(508548)
553 KHAMANO PB-18-004-059-001/109
(RAI PUR RAIAN) 		2618004000NRG24111220230324854 11/12/2023 Gurmeet singh 2618004WL013441 Gurmeet singh 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755425 GURMEET SINGH BANK OF BARODA(606985)
554 KHAMANO PB-18-004-059-001/178
(RAI PUR RAIAN) 		2618004000NRG24111220230324873 11/12/2023 balwinder kaur 2618004WL013441 balwinder kaur 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755761 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
555 KHAMANO PB-18-004-059-001/206
(RAI PUR RAIAN) 		2618004000NRG24111220230324877 11/12/2023 rajinder kaur 2618004WL013441 rajinder kaur 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755315 MRS RAJINDER KAUR WO SUNIL KUMAR STATE BANK OF INDIA(508548)
556 KHAMANO PB-18-004-059-001/6
(RAI PUR RAIAN) 		2618004000NRG24111220230324889 11/12/2023 HARJINDER KAUR 2618004WL013441 HARJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755668 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
557 KHAMANO PB-18-004-059-001/79
(RAI PUR RAIAN) 		2618004000NRG24111220230324892 11/12/2023 BALJIT KAUR 2618004WL013441 BALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755694 BALJIT KAUR SOHAN SINGH STATE BANK OF INDIA(508548)
558 KHAMANO PB-18-004-059-001/90
(RAI PUR RAIAN) 		2618004000NRG24111220230324895 11/12/2023 sarabjeet kaur 2618004WL013441 sarabjeet kaur 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755310 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
559 KHAMANO PB-18-004-062-001/131
(RATTANGARH) 		2618004000NRG24111220230322799 11/12/2023 KARAMJEET KAUR 2618004WL013386 KARAMJEET KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755365 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
560 KHAMANO PB-18-004-062-001/195
(RATTANGARH) 		2618004000NRG24111220230322806 11/12/2023 DEBO 2618004WL013386 DEBO 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755740 MR DEBO DEBO STATE BANK OF INDIA(508548)
561 KHAMANO PB-18-004-062-001/208
(RATTANGARH) 		2618004000NRG24111220230322807 11/12/2023 POONAM 2618004WL013386 POONAM 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000755547 POONAM WO PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
562 KHAMANO PB-18-004-062-001/211
(RATTANGARH) 		2618004000NRG24111220230322808 11/12/2023 BALJIT KAUR 2618004WL013386 BALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000755364 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
563 KHAMANO PB-18-004-062-001/26
(RATTANGARH) 		2618004000NRG24111220230322815 11/12/2023 SHAKUNTLA DEVI 2618004WL013386 SHAKUNTLA DEVI 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000755695 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 55449 55449
564 KHAMANO PB-18-004-030-001/142
(KALEWAL CHANDIA) 		2618004000NRG24111220230324017 11/12/2023 SANDEEP KAUR 2618004WL013424 SANDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000755525 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
565 KHAMANO PB-18-004-030-001/201
(KALEWAL CHANDIA) 		2618004000NRG24111220230324026 11/12/2023 Kamalpreet kaur 2618004WL013424 Kamalpreet kaur 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000755478 KAMALPREET KAUR CANARA BANK(508532)
566 KHAMANO PB-18-004-041-001/11
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324039 11/12/2023 KARAM SINGH 2618004WL013425 KARAM SINGH 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000755199 MR KARAM SINGH STATE BANK OF INDIA(508548)
567 KHAMANO PB-18-004-041-001/130
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324044 11/12/2023 sarabjeet kaur 2618004WL013425 sarabjeet kaur 00415 SBIN0051130 2121 2121 Processed 02/01/2024 9000755333 SARBJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
568 KHAMANO PB-18-004-041-001/95
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324093 11/12/2023 Sandeep kaur 2618004WL013425 Sandeep kaur 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000755314 SANDEEP KAUR HDFC BANK LTD(607152)
569 KHAMANO PB-18-004-053-001/12
(POLO MAJRA) 		2618004000NRG24111220230324792 11/12/2023 JARNAIL SINGH 2618004WL013440 JARNAIL SINGH 00415 SBIN0051130 909 909 Processed 01/01/2024 9000755738 JARNAIL SINGH S/O SANTOKH SINGH UCO BANK(607066)
570 KHAMANO PB-18-004-053-001/40
(POLO MAJRA) 		2618004000NRG24111220230324812 11/12/2023 Usha Rani 2618004WL013440 Usha Rani 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000755419 USHA RANI PUNJAB GRAMIN BANK(607138)
571 KHAMANO PB-18-004-053-001/56
(POLO MAJRA) 		2618004000NRG24111220230324827 11/12/2023 AJAIB KAUR 2618004WL013440 AJAIB KAUR 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000755545 AJAIB KAUR WO LABH SINGH UCO BANK(607066)
572 KHAMANO PB-18-004-053-001/81
(POLO MAJRA) 		2618004000NRG24111220230324841 11/12/2023 KARAMJIT SINGH 2618004WL013440 KARAMJIT SINGH 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000755375 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
573 KHAMANO PB-18-004-053-001/9
(POLO MAJRA) 		2618004000NRG24111220230324847 11/12/2023 PARAMJIT KAUR 2618004WL013440 PARAMJIT KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000755739 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
574 KHAMANO PB-18-004-065-001/174
(SANGHOL) 		2618004000NRG24111220230324187 11/12/2023 CHARANJIT KAUR 2618004WL013427 CHARANJIT KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000755742 CHARANJEET KAUR ICICI BANK LTD(508534)
575 KHAMANO PB-18-004-065-001/296
(SANGHOL) 		2618004000NRG24111220230324217 11/12/2023 Sukhwinder Kaur 2618004WL013427 Sukhwinder Kaur 00415 SBIN0051130 606 606 Processed 01/01/2024 9000755709 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
576 KHAMANO PB-18-004-065-001/306
(SANGHOL) 		2618004000NRG24111220230324220 11/12/2023 charanjit kaur 2618004WL013427 charanjit kaur 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000755733 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
577 KHAMANO PB-18-004-065-001/307
(SANGHOL) 		2618004000NRG24111220230324221 11/12/2023 ranvir kaur 2618004WL013427 ranvir kaur 00415 SBIN0051130 1515 1515 Processed 01/01/2024 9000755734 RANVIR KAUR PUNJAB GRAMIN BANK(607138)
578 KHAMANO PB-18-004-065-001/389
(SANGHOL) 		2618004000NRG24111220230324235 11/12/2023 GURMEET KAUR 2618004WL013427 GURMEET KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000755370 MRS GURMEET KUAR STATE BANK OF INDIA(508548)
579 KHAMANO PB-18-004-065-001/390
(SANGHOL) 		2618004000NRG24111220230324236 11/12/2023 POORO 2618004WL013427 POORO 00415 SBIN0051130 909 909 Processed 01/01/2024 9000755548 MRS POORO STATE BANK OF INDIA(508548)
580 KHAMANO PB-18-004-065-001/394
(SANGHOL) 		2618004000NRG24111220230324239 11/12/2023 MEETO RANI 2618004WL013427 MEETO RANI 00415 SBIN0051130 1515 1515 Processed 01/01/2024 9000755369 MRS MEETO RANI STATE BANK OF INDIA(508548)
581 KHAMANO PB-18-004-065-001/407
(SANGHOL) 		2618004000NRG24111220230324246 11/12/2023 SUNITA 2618004WL013427 SUNITA 00415 SBIN0051130 1818 1818 Processed 02/01/2024 9000755368 SUNITA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
582 KHAMANO PB-18-004-065-001/421
(SANGHOL) 		2618004000NRG24111220230324250 11/12/2023 SAWRANO KAUR 2618004WL013427 SAWRANO KAUR 00415 SBIN0051130 1515 1515 Processed 01/01/2024 9000755420 SAWRANO KAUR ICICI BANK LTD(508534)
583 KHAMANO PB-18-004-065-001/499
(SANGHOL) 		2618004000NRG24111220230324256 11/12/2023 Swaran Kaur 2618004WL013427 Swaran Kaur 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000755480 SWARAN KAUR ICICI BANK LTD(508534)
584 KHAMANO PB-18-004-065-001/500
(SANGHOL) 		2618004000NRG24111220230324257 11/12/2023 Gagandeep Kaur 2618004WL013427 Gagandeep Kaur 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000755483 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 37269 37269
585 KHAMANO PB-18-004-063-001/138
(SAIDPURA) 		2618004000NRG24111220230324115 11/12/2023 KULWANT KAUR 2618004WL013426 KULWANT KAUR 00415 SBIN0051478 2121 2121 Processed 01/01/2024 9000755216 MRS KULWANT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
586 KHAMANO PB-18-004-030-001/10
(KALEWAL CHANDIA) 		2618004000NRG24111220230324002 11/12/2023 NETAR SINGH 2618004WL013424 NETAR SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755597 MR NETAR SINGH STATE BANK OF INDIA(508548)
587 KHAMANO PB-18-004-030-001/102
(KALEWAL CHANDIA) 		2618004000NRG24111220230324003 11/12/2023 HARJINDER KAUR 2618004WL013424 HARJINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755287 HARGINDER KAUR ICICI BANK LTD(508534)
588 KHAMANO PB-18-004-030-001/105
(KALEWAL CHANDIA) 		2618004000NRG24111220230324004 11/12/2023 NASIB KAUR 2618004WL013424 NASIB KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755017 NASIB KAUR MEHAR SINGH UCO BANK(607066)
589 KHAMANO PB-18-004-030-001/106
(KALEWAL CHANDIA) 		2618004000NRG24111220230324005 11/12/2023 KRISHANA KAUR 2618004WL013424 KRISHANA KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755253 KRISHANA KAUR W/O KARAM SINGH UCO BANK(607066)
590 KHAMANO PB-18-004-030-001/112
(KALEWAL CHANDIA) 		2618004000NRG24111220230324006 11/12/2023 BHINDER KAUR 2618004WL013424 BHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755285 BINDER KAUR ICICI BANK LTD(508534)
591 KHAMANO PB-18-004-030-001/113
(KALEWAL CHANDIA) 		2618004000NRG24111220230324007 11/12/2023 RAJINDER SINGH 2618004WL013424 RAJINDER SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755409 RAJINDER SINGH UCO BANK(607066)
592 KHAMANO PB-18-004-030-001/115
(KALEWAL CHANDIA) 		2618004000NRG24111220230324008 11/12/2023 INDERJEET KAUR 2618004WL013424 INDERJEET KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755592 INDERJIT KAUR WO SHAMSHER SINGH UCO BANK(607066)
593 KHAMANO PB-18-004-030-001/119
(KALEWAL CHANDIA) 		2618004000NRG24111220230324009 11/12/2023 JASPAL KAUR 2618004WL013424 JASPAL KAUR 00462 UCBA0000417 909 909 Processed 01/01/2024 9000755414 JASPAL KAUR UCO BANK(607066)
594 KHAMANO PB-18-004-030-001/120
(KALEWAL CHANDIA) 		2618004000NRG24111220230324010 11/12/2023 BALJEET KAUR 2618004WL013424 BALJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755399 BALJEET KAUR ICICI BANK LTD(508534)
595 KHAMANO PB-18-004-030-001/125
(KALEWAL CHANDIA) 		2618004000NRG24111220230324011 11/12/2023 SUKHWINDER KAUR 2618004WL013424 SUKHWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755579 SUKHWINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
596 KHAMANO PB-18-004-030-001/13
(KALEWAL CHANDIA) 		2618004000NRG24111220230324012 11/12/2023 BHADUR SINGH 2618004WL013424 BHADUR SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755594 BAHADUR SINGH S O HARDIT SINGH PUNJAB GRAMIN BANK(607138)
597 KHAMANO PB-18-004-030-001/131
(KALEWAL CHANDIA) 		2618004000NRG24111220230324013 11/12/2023 JASVIR KAUR 2618004WL013424 JASVIR KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755344 JASVIR KAUR INDUSIND BANK(607189)
598 KHAMANO PB-18-004-030-001/138
(KALEWAL CHANDIA) 		2618004000NRG24111220230324015 11/12/2023 SOHAN SINGH 2618004WL013424 SOHAN SINGH 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755282 SOHAN SINGH S O CHARAN SINGH UCO BANK(607066)
599 KHAMANO PB-18-004-030-001/139
(KALEWAL CHANDIA) 		2618004000NRG24111220230324016 11/12/2023 JAGJEET KAUR 2618004WL013424 JAGJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755242 JAGJEET KAUR WO DILWARA SINGH UCO BANK(607066)
600 KHAMANO PB-18-004-030-001/144
(KALEWAL CHANDIA) 		2618004000NRG24111220230324018 11/12/2023 DHARAM KAUR 2618004WL013424 DHARAM KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755357 DHARAM KAUR WO VISAKHA SINGH UCO BANK(607066)
601 KHAMANO PB-18-004-030-001/15
(KALEWAL CHANDIA) 		2618004000NRG24111220230324019 11/12/2023 BAGH KAUR 2618004WL013424 BAGH KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755355 BHAG KAUR ICICI BANK LTD(508534)
602 KHAMANO PB-18-004-030-001/152
(KALEWAL CHANDIA) 		2618004000NRG24111220230324020 11/12/2023 KULWINDER KAUR 2618004WL013424 KULWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755400 KULWINDER KAUR DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
603 KHAMANO PB-18-004-030-001/166
(KALEWAL CHANDIA) 		2618004000NRG24111220230324023 11/12/2023 GURPREET KAUR 2618004WL013424 GURPREET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755342 GURPREET KAUR ICICI BANK LTD(508534)
604 KHAMANO PB-18-004-030-001/22
(KALEWAL CHANDIA) 		2618004000NRG24111220230324027 11/12/2023 KULWINDER KAUR 2618004WL013424 KULWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755281 KULWINDER KAUR UCO BANK(607066)
605 KHAMANO PB-18-004-030-001/24
(KALEWAL CHANDIA) 		2618004000NRG24111220230324028 11/12/2023 mandeep kaur 2618004WL013424 mandeep kaur 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755233 MANDEEP KAUR DO PARKASH SINGH UCO BANK(607066)
606 KHAMANO PB-18-004-030-001/34
(KALEWAL CHANDIA) 		2618004000NRG24111220230324029 11/12/2023 SHINGAR KAUR 2618004WL013424 SHINGAR KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755593 SHINGAR KAUR UCO BANK(607066)
607 KHAMANO PB-18-004-030-001/38
(KALEWAL CHANDIA) 		2618004000NRG24111220230324030 11/12/2023 Ravinder Kaur 2618004WL013424 Ravinder Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755283 RAVINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
608 KHAMANO PB-18-004-030-001/62
(KALEWAL CHANDIA) 		2618004000NRG24111220230324031 11/12/2023 charan kaur 2618004WL013424 charan kaur 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755644 CHARAN KAUR WO GURDEV SINGH UCO BANK(607066)
609 KHAMANO PB-18-004-030-001/98
(KALEWAL CHANDIA) 		2618004000NRG24111220230324032 11/12/2023 PARAMJIT KAUR 2618004WL013424 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755251 PARAMJEET KAUR ICICI BANK LTD(508534)
610 KHAMANO PB-18-004-041-001/101
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324033 11/12/2023 DARSHAN KAUR 2618004WL013425 DARSHAN KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755411 DARSHAN KAUR WO SURMUKH SINGH UCO BANK(607066)
611 KHAMANO PB-18-004-041-001/102
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324034 11/12/2023 BALJIT KAUR 2618004WL013425 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755410 BALJIT KAUR WO SHINGARA SINGH UCO BANK(607066)
612 KHAMANO PB-18-004-041-001/104
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324035 11/12/2023 JASPAL KAUR 2618004WL013425 JASPAL KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755248 JASPAL KAUR W/O SUKHDEV SINGH UCO BANK(607066)
613 KHAMANO PB-18-004-041-001/105
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324036 11/12/2023 JASWINDER KAUR 2618004WL013425 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755393 JASWINDER KAUR UCO BANK(607066)
614 KHAMANO PB-18-004-041-001/107
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324037 11/12/2023 BALWINDER KAUR 2618004WL013425 BALWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755394 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
615 KHAMANO PB-18-004-041-001/123
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324041 11/12/2023 anju 2618004WL013425 anju 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755580 MRS ANJU STATE BANK OF INDIA(508548)
616 KHAMANO PB-18-004-041-001/127
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324042 11/12/2023 Rimpi 2618004WL013425 Rimpi 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755404 Ms. Rimpi DO GUEDEEO SINGH INDIAN BANK(607105)
617 KHAMANO PB-18-004-041-001/129
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324043 11/12/2023 mandeep kaur 2618004WL013425 mandeep kaur 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755241 MANDEEP KAUR WO KAMALJIT SINGH UCO BANK(607066)
618 KHAMANO PB-18-004-041-001/14
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324046 11/12/2023 BALBIR KAUR 2618004WL013425 BALBIR KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755291 BALBIR KAUR W/O SUKHDEV SINGH UCO BANK(607066)
619 KHAMANO PB-18-004-041-001/155
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324048 11/12/2023 daljeet kaur 2618004WL013425 daljeet kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755407 DALJIT KAUR PUNJAB & SIND BANK(607087)
620 KHAMANO PB-18-004-041-001/17
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324049 11/12/2023 PIYARA SINGH 2618004WL013425 PIYARA SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755247 PIARA SINGH S/O JITA SINGH UCO BANK(607066)
621 KHAMANO PB-18-004-041-001/21
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324051 11/12/2023 SUKHNANDAN KAUR 2618004WL013425 SUKHNANDAN KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 9000755354 SUKHNANDAN KAUR UCO BANK(607066)
622 KHAMANO PB-18-004-041-001/22
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324052 11/12/2023 BHINDER KAUR 2618004WL013425 BHINDER KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755336 BHINDER KAUR WO KESAR SINGH UCO BANK(607066)
623 KHAMANO PB-18-004-041-001/24
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324053 11/12/2023 GURCHARAN KAUR 2618004WL013425 GURCHARAN KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755298 GURCHARAN KAUR W/O NIRMAL SINGH UCO BANK(607066)
624 KHAMANO PB-18-004-041-001/25
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324054 11/12/2023 BALJIT KAUR 2618004WL013425 BALJIT KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755010 BALJIT KAUR SWARAN SINGH UCO BANK(607066)
625 KHAMANO PB-18-004-041-001/27
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324055 11/12/2023 BALJINDER KAUR 2618004WL013425 BALJINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755289 BALJINDER KAUR WO RAM KISHAN UCO BANK(607066)
626 KHAMANO PB-18-004-041-001/28
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324056 11/12/2023 KULDEEP KAUR 2618004WL013425 KULDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755296 KULDEEP KAUR W/O HARWINDER SINGH UCO BANK(607066)
627 KHAMANO PB-18-004-041-001/3
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324058 11/12/2023 SATWINDER KAUR 2618004WL013425 SATWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755290 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
628 KHAMANO PB-18-004-041-001/31
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324059 11/12/2023 PARAMJIT KAUR 2618004WL013425 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755023 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
629 KHAMANO PB-18-004-041-001/32
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324060 11/12/2023 RAMLOK 2618004WL013425 RAMLOK 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755019 RAMLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
630 KHAMANO PB-18-004-041-001/33
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324061 11/12/2023 HARCHAND SINGH 2618004WL013425 HARCHAND SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755243 HARCHAND SINGH SO NACHHATAR SINGH UCO BANK(607066)
631 KHAMANO PB-18-004-041-001/37
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324062 11/12/2023 CHINDER KAUR 2618004WL013425 CHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755294 CHHINDER KAUR W/O DALBAGH SINGH UCO BANK(607066)
632 KHAMANO PB-18-004-041-001/38
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324063 11/12/2023 KULDEEP KAUR 2618004WL013425 KULDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755295 KULDIP KAUR W/O SUKHDEV SINGH UCO BANK(607066)
633 KHAMANO PB-18-004-041-001/39
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324064 11/12/2023 GURDEV SINGH 2618004WL013425 GURDEV SINGH 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755239 GUEDEV SINGH S/O MANGHI SINGH UCO BANK(607066)
634 KHAMANO PB-18-004-041-001/4
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324065 11/12/2023 BALJIT KAUR 2618004WL013425 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755293 BALJEET KAUR W/O INDERJEET SINGH UCO BANK(607066)
635 KHAMANO PB-18-004-041-001/40
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324066 11/12/2023 HARBANS KAUR 2618004WL013425 HARBANS KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755292 HARBANS KAUR WO GURCHARAN SINGH UCO BANK(607066)
636 KHAMANO PB-18-004-041-001/43
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324067 11/12/2023 PARAMJEET KAUR 2618004WL013425 PARAMJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755024 PARAMJIT KAUR HDFC BANK LTD(607152)
637 KHAMANO PB-18-004-041-001/44
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324068 11/12/2023 CHARAN KAUR 2618004WL013425 CHARAN KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755337 CHARAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
638 KHAMANO PB-18-004-041-001/49
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324069 11/12/2023 BALJIT KAUR 2618004WL013425 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755339 BALJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
639 KHAMANO PB-18-004-041-001/51
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324070 11/12/2023 MANJIT KAUR 2618004WL013425 MANJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755240 MANJIT KAUR PUNJAB & SIND BANK(607087)
640 KHAMANO PB-18-004-041-001/52
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324071 11/12/2023 KAMALJIT KAUR 2618004WL013425 KAMALJIT KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755021 KAMALJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
641 KHAMANO PB-18-004-041-001/53
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324072 11/12/2023 KARAMJIT KAUR 2618004WL013425 KARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755022 KARAMJIT KAUR WO NASEEB SINGH UCO BANK(607066)
642 KHAMANO PB-18-004-041-001/55
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324073 11/12/2023 MUKHTIYAR KAUR 2618004WL013425 MUKHTIYAR KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755340 MUKHTIAR KAUR WO SUDAGAR SINGH UCO BANK(607066)
643 KHAMANO PB-18-004-041-001/56
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324074 11/12/2023 Baljinder Kaur 2618004WL013425 Baljinder Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755350 BALJINDER KAUR HDFC BANK LTD(607152)
644 KHAMANO PB-18-004-041-001/59
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324075 11/12/2023 Paramjit Kaur 2618004WL013425 Paramjit Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755348 PARAMJIT KAUR WO SATNAM SINGH UCO BANK(607066)
645 KHAMANO PB-18-004-041-001/62
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324077 11/12/2023 kuljeet kaur 2618004WL013425 kuljeet kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755249 KULJEET KAUR UCO BANK(607066)
646 KHAMANO PB-18-004-041-001/7
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324078 11/12/2023 PARAMJIT KAUR 2618004WL013425 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755246 PARAMJIT KAUR UCO BANK(607066)
647 KHAMANO PB-18-004-041-001/72
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324080 11/12/2023 pali singh 2618004WL013425 pali singh 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755591 PALI SINGH S/O MEEHA SINGH UCO BANK(607066)
648 KHAMANO PB-18-004-041-001/73
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324081 11/12/2023 karamjit kaur 2618004WL013425 karamjit kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755250 KARAMJIT KAURW/O PRITAM SINGH UCO BANK(607066)
649 KHAMANO PB-18-004-041-001/8
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324082 11/12/2023 CHARANJIT KAUR 2618004WL013425 CHARANJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755297 CHARANJEET KAUR WO RIMPI SINGH UCO BANK(607066)
650 KHAMANO PB-18-004-041-001/80
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324083 11/12/2023 Harbans kaur 2618004WL013425 Harbans kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755443 HARBANS KAUR WO KIKKAR SINGH UCO BANK(607066)
651 KHAMANO PB-18-004-041-001/82
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324084 11/12/2023 SATWINDER KAUR 2618004WL013425 SATWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755398 SATWINDER KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
652 KHAMANO PB-18-004-041-001/88
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324087 11/12/2023 Kamaljit kaur 2618004WL013425 Kamaljit kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755392 KAMALJIT KAUR UCO BANK(607066)
653 KHAMANO PB-18-004-041-001/9
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324089 11/12/2023 BACHITAR SINGH 2618004WL013425 BACHITAR SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755245 BACHITER SINGH UCO BANK(607066)
654 KHAMANO PB-18-004-041-001/93
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324091 11/12/2023 Kuldip kaur 2618004WL013425 Kuldip kaur 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755408 KULDEEP KAUR UCO BANK(607066)
655 KHAMANO PB-18-004-041-001/94
(LOHAR MAJRA KHURD) 		2618004000NRG24111220230324092 11/12/2023 Manpreet kaur 2618004WL013425 Manpreet kaur 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755444 MANPREET KAUR WO JAGJIT SINGH UCO BANK(607066)
656 KHAMANO PB-18-004-053-001/15
(POLO MAJRA) 		2618004000NRG24111220230324793 11/12/2023 CHHINDER KAUR 2618004WL013440 CHHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755581 CHHINDER KAUR UCO BANK(607066)
657 KHAMANO PB-18-004-053-001/21
(POLO MAJRA) 		2618004000NRG24111220230324795 11/12/2023 Amarjeet Kaur 2618004WL013440 Amarjeet Kaur 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000755347 AMARJEET KAUR UCO BANK(607066)
658 KHAMANO PB-18-004-053-001/23
(POLO MAJRA) 		2618004000NRG24111220230324796 11/12/2023 Piar Kaur 2618004WL013440 Piar Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755234 PIAR KAUR W/O LAL SINGH UCO BANK(607066)
659 KHAMANO PB-18-004-053-001/26
(POLO MAJRA) 		2618004000NRG24111220230324800 11/12/2023 Kulwant Kaur 2618004WL013440 Kulwant Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755359 KULWANT KAUR WO SWARAN KAUR UCO BANK(607066)
660 KHAMANO PB-18-004-053-001/31
(POLO MAJRA) 		2618004000NRG24111220230324803 11/12/2023 Paramjit Kaur 2618004WL013440 Paramjit Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755595 PARAMJIT KAUR WO KULWANT SINGH UCO BANK(607066)
661 KHAMANO PB-18-004-053-001/32
(POLO MAJRA) 		2618004000NRG24111220230324804 11/12/2023 Surinder Kaur 2618004WL013440 Surinder Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755360 SURINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
662 KHAMANO PB-18-004-053-001/34
(POLO MAJRA) 		2618004000NRG24111220230324805 11/12/2023 Bhajan kaur 2618004WL013440 Bhajan kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755012 BHAJAN KAUR UCO BANK(607066)
663 KHAMANO PB-18-004-053-001/35
(POLO MAJRA) 		2618004000NRG24111220230324806 11/12/2023 Karamjit Kaur 2618004WL013440 Karamjit Kaur 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755244 KARAMJIT KAUR W/O JAGIR SINGH UCO BANK(607066)
664 KHAMANO PB-18-004-053-001/36
(POLO MAJRA) 		2618004000NRG24111220230324807 11/12/2023 Mukhtiar Kaur 2618004WL013440 Mukhtiar Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755390 MUKHTIAR KAUR WO SITA RAM UCO BANK(607066)
665 KHAMANO PB-18-004-053-001/37
(POLO MAJRA) 		2618004000NRG24111220230324808 11/12/2023 SEWA SINGH 2618004WL013440 SEWA SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755007 SEWA SINGH SO BACHAN SINGH UCO BANK(607066)
666 KHAMANO PB-18-004-053-001/42
(POLO MAJRA) 		2618004000NRG24111220230324813 11/12/2023 Dalvir Kaur 2618004WL013440 Dalvir Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755284 DALVIR KAUR WO BALWINDER SINGH UCO BANK(607066)
667 KHAMANO PB-18-004-053-001/44
(POLO MAJRA) 		2618004000NRG24111220230324815 11/12/2023 Kulveer Kaur 2618004WL013440 Kulveer Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755016 KULVIR KAUR UCO BANK(607066)
668 KHAMANO PB-18-004-053-001/45
(POLO MAJRA) 		2618004000NRG24111220230324816 11/12/2023 Charanjit Kaur 2618004WL013440 Charanjit Kaur 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755585 CHARANJEET KAUR WO PARAMJEET SINGH UCO BANK(607066)
669 KHAMANO PB-18-004-053-001/46
(POLO MAJRA) 		2618004000NRG24111220230324817 11/12/2023 Jagdev Singh 2618004WL013440 Jagdev Singh 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755009 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
670 KHAMANO PB-18-004-053-001/52
(POLO MAJRA) 		2618004000NRG24111220230324823 11/12/2023 Gurmail Kaur 2618004WL013440 Gurmail Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755228 GURMAIL KAUR UCO BANK(607066)
671 KHAMANO PB-18-004-053-001/53
(POLO MAJRA) 		2618004000NRG24111220230324824 11/12/2023 Krishana devi 2618004WL013440 Krishana devi 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755236 KRISHNA DEVI UCO BANK(607066)
672 KHAMANO PB-18-004-053-001/54
(POLO MAJRA) 		2618004000NRG24111220230324825 11/12/2023 Joginder Kaur 2618004WL013440 Joginder Kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755008 JOGINDER KAUR WO PIARA SINGH UCO BANK(607066)
673 KHAMANO PB-18-004-053-001/56
(POLO MAJRA) 		2618004000NRG24111220230324826 11/12/2023 Lab singh 2618004WL013440 Lab singh 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755011 LABH SINGH SO SURJAN SINGH UCO BANK(607066)
674 KHAMANO PB-18-004-053-001/57
(POLO MAJRA) 		2618004000NRG24111220230324828 11/12/2023 Surjit Singh 2618004WL013440 Surjit Singh 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755020 SURJIT SINGHSO DEVI DIAL UCO BANK(607066)
675 KHAMANO PB-18-004-053-001/64
(POLO MAJRA) 		2618004000NRG24111220230324831 11/12/2023 JASWINDER KAUR 2618004WL013440 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755389 JASWINDER KAUR WO MOHAN SINGH UCO BANK(607066)
676 KHAMANO PB-18-004-053-001/70
(POLO MAJRA) 		2618004000NRG24111220230324833 11/12/2023 JASVIR KAUR 2618004WL013440 JASVIR KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755388 JASVIR KAUR WO RAMDIAL SINGH UCO BANK(607066)
677 KHAMANO PB-18-004-053-001/73
(POLO MAJRA) 		2618004000NRG24111220230324835 11/12/2023 DALVIR SINGH 2618004WL013440 DALVIR SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755286 DALVIR SINGH S/O NARATA SINGH AXIS BANK(607153)
678 KHAMANO PB-18-004-053-001/86
(POLO MAJRA) 		2618004000NRG24111220230324844 11/12/2023 KULDEEP KAUR 2618004WL013440 KULDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755391 KULDEEP KAUR WO HUSHIAR SINGH UCO BANK(607066)
679 KHAMANO PB-18-004-053-001/87
(POLO MAJRA) 		2618004000NRG24111220230324845 11/12/2023 MAMTA DEVI 2618004WL013440 MAMTA DEVI 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755402 MAMTA DEVI UCO BANK(607066)
680 KHAMANO PB-18-004-053-001/89
(POLO MAJRA) 		2618004000NRG24111220230324846 11/12/2023 AMARJIT KAUR 2618004WL013440 AMARJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755358 AMARJIT KAUR WO CHARANJIT SINGH UCO BANK(607066)
681 KHAMANO PB-18-004-053-001/90
(POLO MAJRA) 		2618004000NRG24111220230324848 11/12/2023 RENU DEVI 2618004WL013440 RENU DEVI 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755403 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
682 KHAMANO PB-18-004-053-001/98
(POLO MAJRA) 		2618004000NRG24111220230324850 11/12/2023 GURDEEP KAUR 2618004WL013440 GURDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755237 GURDEEP KAUR WO SHAMSHER SINGH UCO BANK(607066)
683 KHAMANO PB-18-004-053-001/99
(POLO MAJRA) 		2618004000NRG24111220230324851 11/12/2023 BALJIT KAUR 2618004WL013440 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755397 BALJIT KAUR W/O SUKHWINDER SINGH AXIS BANK(607153)
684 KHAMANO PB-18-004-065-001/13
(SANGHOL) 		2618004000NRG24111220230324183 11/12/2023 BALDEV SINGH 2618004WL013427 BALDEV SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755229 BALDEV SINGH UCO BANK(607066)
685 KHAMANO PB-18-004-065-001/14
(SANGHOL) 		2618004000NRG24111220230324184 11/12/2023 NACHHTTAR KAUR 2618004WL013427 NACHHTTAR KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755596 NACHHATTAR KAUR WO AMARJIT SINGH UCO BANK(607066)
686 KHAMANO PB-18-004-065-001/17
(SANGHOL) 		2618004000NRG24111220230324185 11/12/2023 SHINDER KAUR 2618004WL013427 SHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755018 CHHINDER KAUR UCO BANK(607066)
687 KHAMANO PB-18-004-065-001/172
(SANGHOL) 		2618004000NRG24111220230324186 11/12/2023 PARAMJIT KAUR 2618004WL013427 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755588 PARAMJIT KAUR HDFC BANK LTD(607152)
688 KHAMANO PB-18-004-065-001/175
(SANGHOL) 		2618004000NRG24111220230324188 11/12/2023 PARWINDER KAUR 2618004WL013427 PARWINDER KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755590 PARWINDER KAUR ICICI BANK LTD(508534)
689 KHAMANO PB-18-004-065-001/176
(SANGHOL) 		2618004000NRG24111220230324189 11/12/2023 PARAMJIT KAUR 2618004WL013427 PARAMJIT KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755335 PARMJEET KAUR ICICI BANK LTD(508534)
690 KHAMANO PB-18-004-065-001/181
(SANGHOL) 		2618004000NRG24111220230324190 11/12/2023 MANPREET KAUR 2618004WL013427 MANPREET KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 9000755356 MANPREET KAUR W/O HARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
691 KHAMANO PB-18-004-065-001/189
(SANGHOL) 		2618004000NRG24111220230324191 11/12/2023 SEEMA RANI 2618004WL013427 SEEMA RANI 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755334 SEEMA RANI W/O MOHAN LAL UCO BANK(607066)
692 KHAMANO PB-18-004-065-001/194
(SANGHOL) 		2618004000NRG24111220230324193 11/12/2023 Karmo 2618004WL013427 Karmo 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755227 KARMO WO PAL SINGH UCO BANK(607066)
693 KHAMANO PB-18-004-065-001/199
(SANGHOL) 		2618004000NRG24111220230324195 11/12/2023 GURJEET KAUR 2618004WL013427 GURJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755349 GURJEET KAUR ICICI BANK LTD(508534)
694 KHAMANO PB-18-004-065-001/202
(SANGHOL) 		2618004000NRG24111220230324196 11/12/2023 AJMER KAUR 2618004WL013427 AJMER KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755238 MRS AJMER KAUR STATE BANK OF INDIA(508548)
695 KHAMANO PB-18-004-065-001/211
(SANGHOL) 		2618004000NRG24111220230324197 11/12/2023 PARAMJIT KAUR 2618004WL013427 PARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755302 PARMJEET KAUR W/O DARSHAN SINGH UCO BANK(607066)
696 KHAMANO PB-18-004-065-001/217
(SANGHOL) 		2618004000NRG24111220230324198 11/12/2023 BALJIT KAUR 2618004WL013427 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755406 HARJEET KAUR ICICI BANK LTD(508534)
697 KHAMANO PB-18-004-065-001/220
(SANGHOL) 		2618004000NRG24111220230324199 11/12/2023 SAVITRI DEVI 2618004WL013427 SAVITRI DEVI 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755252 SAVITRI DEVI W/O SATPAL SINGH UCO BANK(607066)
698 KHAMANO PB-18-004-065-001/221
(SANGHOL) 		2618004000NRG24111220230324200 11/12/2023 PAMMI 2618004WL013427 PAMMI 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755396 PAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
699 KHAMANO PB-18-004-065-001/229
(SANGHOL) 		2618004000NRG24111220230324201 11/12/2023 JASWINDER KAUR 2618004WL013427 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755299 JASWINDER KAUR WO JAGDISH SINGH UCO BANK(607066)
700 KHAMANO PB-18-004-065-001/236
(SANGHOL) 		2618004000NRG24111220230324202 11/12/2023 JASWINDER KAUR 2618004WL013427 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755301 Mrs. JASWINDER KAUR INDIAN BANK(607105)
701 KHAMANO PB-18-004-065-001/238
(POLO MAJRA) 		2618004000NRG24111220230324852 11/12/2023 KULWINDER KAUR 2618004WL013440 KULWINDER KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755306 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
702 KHAMANO PB-18-004-065-001/239
(SANGHOL) 		2618004000NRG24111220230324203 11/12/2023 PARAMJIT KAUR 2618004WL013427 PARAMJIT KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755305 PARMJIT KAUR ICICI BANK LTD(508534)
703 KHAMANO PB-18-004-065-001/250
(SANGHOL) 		2618004000NRG24111220230324204 11/12/2023 SHILA DEVI 2618004WL013427 SHILA DEVI 00462 UCBA0000417 606 606 Processed 01/01/2024 9000755300 SHILA DEVI ICICI BANK LTD(508534)
704 KHAMANO PB-18-004-065-001/251
(SANGHOL) 		2618004000NRG24111220230324205 11/12/2023 BALJIT KAUR 2618004WL013427 BALJIT KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755232 Mrs. BALJEET KAUR INDIAN BANK(607105)
705 KHAMANO PB-18-004-065-001/252
(SANGHOL) 		2618004000NRG24111220230324206 11/12/2023 KRISHNA DEVI 2618004WL013427 KRISHNA DEVI 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755584 KRISHNA DEVI WO PAPU SINGH UCO BANK(607066)
706 KHAMANO PB-18-004-065-001/263
(SANGHOL) 		2618004000NRG24111220230324207 11/12/2023 MALKIT KAUR 2618004WL013427 MALKIT KAUR 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000755587 MALKEET KAUR ICICI BANK LTD(508534)
707 KHAMANO PB-18-004-065-001/278
(SANGHOL) 		2618004000NRG24111220230324209 11/12/2023 KARNAIL KAUR 2618004WL013427 KARNAIL KAUR 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000755235 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
708 KHAMANO PB-18-004-065-001/279
(SANGHOL) 		2618004000NRG24111220230324210 11/12/2023 CHINDER KAUR 2618004WL013427 CHINDER KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755015 SHINDER KAUR UCO BANK(607066)
709 KHAMANO PB-18-004-065-001/282
(SANGHOL) 		2618004000NRG24111220230324211 11/12/2023 BHOLI 2618004WL013427 BHOLI 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000755338 BHOLI WO GURMUKH SINGH UCO BANK(607066)
710 KHAMANO PB-18-004-065-001/286
(SANGHOL) 		2618004000NRG24111220230324212 11/12/2023 SWARAN KAUR 2618004WL013427 SWARAN KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755014 MRS SAWRAN KAUR STATE BANK OF INDIA(508548)
711 KHAMANO PB-18-004-065-001/288
(SANGHOL) 		2618004000NRG24111220230324213 11/12/2023 Paramjit Kaur 2618004WL013427 Paramjit Kaur 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755231 PARAMJEET KAUR ICICI BANK LTD(508534)
712 KHAMANO PB-18-004-065-001/289
(SANGHOL) 		2618004000NRG24111220230324214 11/12/2023 SONA DEVI 2618004WL013427 SONA DEVI 00462 UCBA0000417 303 303 Processed 01/01/2024 9000755582 SONA DEVI ICICI BANK LTD(508534)
713 KHAMANO PB-18-004-065-001/294
(SANGHOL) 		2618004000NRG24111220230324215 11/12/2023 Jai Ram 2618004WL013427 Jai Ram 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755006 MR JAI RAM STATE BANK OF INDIA(508548)
714 KHAMANO PB-18-004-065-001/297
(SANGHOL) 		2618004000NRG24111220230324218 11/12/2023 Kirpal Singh 2618004WL013427 Kirpal Singh 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755230 KARPAL SINGH ICICI BANK LTD(508534)
715 KHAMANO PB-18-004-065-001/298
(SANGHOL) 		2618004000NRG24111220230324219 11/12/2023 Sunita Rani 2618004WL013427 Sunita Rani 00462 UCBA0000417 303 303 Processed 01/01/2024 9000755645 SUNITA RANI ICICI BANK LTD(508534)
716 KHAMANO PB-18-004-065-001/31
(SANGHOL) 		2618004000NRG24111220230324222 11/12/2023 NIRMAL KAUR 2618004WL013427 NIRMAL KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755341 NIRMAL KAUR W O DHANI RAM UCO BANK(607066)
717 KHAMANO PB-18-004-065-001/312
(SANGHOL) 		2618004000NRG24111220230324223 11/12/2023 sukhwinder kaur 2618004WL013427 sukhwinder kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755586 SUKHWINDER KAUR WO DALVIR SINGH UCO BANK(607066)
718 KHAMANO PB-18-004-065-001/360
(SANGHOL) 		2618004000NRG24111220230324226 11/12/2023 NEENA 2618004WL013427 NEENA 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755343 NEENA RANI WO JINDER SINGH UCO BANK(607066)
719 KHAMANO PB-18-004-065-001/361
(SANGHOL) 		2618004000NRG24111220230324228 11/12/2023 KARAMJIT KAUR 2618004WL013427 KARAMJIT KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755401 KARAMJIT KAUR UCO BANK(607066)
720 KHAMANO PB-18-004-065-001/362
(SANGHOL) 		2618004000NRG24111220230324229 11/12/2023 MANJIT KAUR 2618004WL013427 MANJIT KAUR 00462 UCBA0000417 2121 2121 Rejected 01/01/2024 9000755405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 KHAMANO PB-18-004-065-001/38
(SANGHOL) 		2618004000NRG24111220230324230 11/12/2023 BHINDER KAUR 2618004WL013427 BHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755303 BHINDER KAUR W/ BHAJAN SINGH UCO BANK(607066)
722 KHAMANO PB-18-004-065-001/381
(SANGHOL) 		2618004000NRG24111220230324231 11/12/2023 JASWINDER KAUR 2618004WL013427 JASWINDER KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 9000755395 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
723 KHAMANO PB-18-004-065-001/392
(SANGHOL) 		2618004000NRG24111220230324237 11/12/2023 SALO 2618004WL013427 SALO 00462 UCBA0000417 606 606 Processed 01/01/2024 9000755013 SHALO W/O MAKHAN RAM UCO BANK(607066)
724 KHAMANO PB-18-004-065-001/396
(SANGHOL) 		2618004000NRG24111220230324240 11/12/2023 MEEKO 2618004WL013427 MEEKO 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000755445 MEEKO INDIA POST PAYMENTS BANK LIMITED(508528)
725 KHAMANO PB-18-004-065-001/397
(SANGHOL) 		2618004000NRG24111220230324241 11/12/2023 GURMIT KAUR 2618004WL013427 GURMIT KAUR 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000755346 GURMIT KAUR ICICI BANK LTD(508534)
726 KHAMANO PB-18-004-065-001/402
(SANGHOL) 		2618004000NRG24111220230324242 11/12/2023 HANSO 2618004WL013427 HANSO 00462 UCBA0000417 606 606 Processed 01/01/2024 9000755353 HANSO WO DARSHAN SINGH UCO BANK(607066)
727 KHAMANO PB-18-004-065-001/405
(SANGHOL) 		2618004000NRG24111220230324244 11/12/2023 GURMEET KAUR 2618004WL013427 GURMEET KAUR 00462 UCBA0000417 909 909 Processed 01/01/2024 9000755442 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
728 KHAMANO PB-18-004-065-001/406
(SANGHOL) 		2618004000NRG24111220230324245 11/12/2023 SHIMLA 2618004WL013427 SHIMLA 00462 UCBA0000417 606 606 Processed 01/01/2024 9000755413 SHIMLA WO ROSHAN SINGH UCO BANK(607066)
729 KHAMANO PB-18-004-065-001/41
(SANGHOL) 		2618004000NRG24111220230324247 11/12/2023 GURMIT KAUR 2618004WL013427 GURMIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755352 GURMEET KAUR WO BUTTA SINGH UCO BANK(607066)
730 KHAMANO PB-18-004-065-001/411
(SANGHOL) 		2618004000NRG24111220230324248 11/12/2023 REENA DEVI 2618004WL013427 REENA DEVI 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755412 REENA DEVI WO RANJEET SINGH UCO BANK(607066)
731 KHAMANO PB-18-004-065-001/418
(SANGHOL) 		2618004000NRG24111220230324249 11/12/2023 BIRO RANI 2618004WL013427 BIRO RANI 00462 UCBA0000417 1818 1818 Rejected 01/01/2024 9000755345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 KHAMANO PB-18-004-065-001/422
(SANGHOL) 		2618004000NRG24111220230324251 11/12/2023 BHINDER KAUR 2618004WL013427 BHINDER KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000755351 BHINDER KAUR WO JAGEERU RAM UCO BANK(607066)
733 KHAMANO PB-18-004-065-001/433
(SANGHOL) 		2618004000NRG24111220230324254 11/12/2023 HANSO 2618004WL013427 HANSO 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000755589 HANSO THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
734 KHAMANO PB-18-004-065-001/6
(SANGHOL) 		2618004000NRG24111220230324258 11/12/2023 JEETO RANI 2618004WL013427 JEETO RANI 00462 UCBA0000417 909 909 Processed 01/01/2024 9000755583 JEETO RANI WO FAKIR CHAND UCO BANK(607066)
735 KHAMANO PB-18-004-065-001/8
(SANGHOL) 		2618004000NRG24111220230324259 11/12/2023 BALJIT KAUR 2618004WL013427 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000755304 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 279366 279366
736 KHAMANO PB-18-004-025-001/10
(DHOLEWAL) 		2618004000NRG24111220230322849 11/12/2023 AMARJIT KAUR 2618004WL013388 AMARJIT KAUR 00462 UCBA0000915 606 606 Processed 01/01/2024 9000755468 AMARJIT KAUR W/O BAWA SINGH UCO BANK(607066)
737 KHAMANO PB-18-004-025-001/11
(DHOLEWAL) 		2618004000NRG24111220230322850 11/12/2023 SWARAN KAUR 2618004WL013388 SWARAN KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755466 SWARAN KAUR W/O MOHAN SINGH UCO BANK(607066)
738 KHAMANO PB-18-004-025-001/13
(DHOLEWAL) 		2618004000NRG24111220230322851 11/12/2023 Sajjan Singh 2618004WL013388 Sajjan Singh 00462 UCBA0000915 1818 1818 Processed 01/01/2024 9000755514 SAJJAN SINGH SO MEHAR SINGH UCO BANK(607066)
739 KHAMANO PB-18-004-025-001/19
(DHOLEWAL) 		2618004000NRG24111220230322852 11/12/2023 KESAR KAUR 2618004WL013388 KESAR KAUR 00462 UCBA0000915 1818 1818 Processed 01/01/2024 9000755450 KESAR KAUR W/O GULZAR SINGH UCO BANK(607066)
740 KHAMANO PB-18-004-025-001/2
(DHOLEWAL) 		2618004000NRG24111220230322853 11/12/2023 MINTA SINGH 2618004WL013388 MINTA SINGH 00462 UCBA0000915 303 303 Processed 01/01/2024 9000755452 MINTA SINGH S/O DYAL SINGH UCO BANK(607066)
741 KHAMANO PB-18-004-025-001/25
(DHOLEWAL) 		2618004000NRG24111220230322854 11/12/2023 CHINDER KAUR 2618004WL013388 CHINDER KAUR 00462 UCBA0000915 1818 1818 Processed 01/01/2024 9000755467 CHHINDER KAUR PUNJAB & SIND BANK(607087)
742 KHAMANO PB-18-004-025-001/29
(DHOLEWAL) 		2618004000NRG24111220230322855 11/12/2023 PARAMJEET KAUR 2618004WL013388 PARAMJEET KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755465 PARAMJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
743 KHAMANO PB-18-004-025-001/35
(DHOLEWAL) 		2618004000NRG24111220230322856 11/12/2023 SWARAN SINGH 2618004WL013388 SWARAN SINGH 00462 UCBA0000915 1818 1818 Processed 01/01/2024 9000755578 SWARAN SINGH PUNJAB & SIND BANK(607087)
744 KHAMANO PB-18-004-025-001/39
(DHOLEWAL) 		2618004000NRG24111220230322857 11/12/2023 AMARJIT KAUR 2618004WL013388 AMARJIT KAUR 00462 UCBA0000915 1212 1212 Processed 01/01/2024 9000755495 AMARJEET KAUR PUNJAB & SIND BANK(607087)
745 KHAMANO PB-18-004-025-001/41
(DHOLEWAL) 		2618004000NRG24111220230322858 11/12/2023 RANJIT KAUR 2618004WL013388 RANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755462 RANJIT KAUR W/O RAM SINGH UCO BANK(607066)
746 KHAMANO PB-18-004-025-001/46
(DHOLEWAL) 		2618004000NRG24111220230322859 11/12/2023 Tej Kaur 2618004WL013388 Tej Kaur 00462 UCBA0000915 1515 1515 Processed 01/01/2024 9000755464 TEJ KAUR W/O JAGDEV SINGH UCO BANK(607066)
747 KHAMANO PB-18-004-025-001/68
(DHOLEWAL) 		2618004000NRG24111220230322860 11/12/2023 LABH KAUR 2618004WL013388 LABH KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755573 LABH KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
748 KHAMANO PB-18-004-025-001/8
(DHOLEWAL) 		2618004000NRG24111220230322862 11/12/2023 CHAMAIAL KAUR 2618004WL013388 CHAMAIAL KAUR 00462 UCBA0000915 909 909 Processed 01/01/2024 9000755449 CHAMEL KAUR WO NACHHATAR SINGH UCO BANK(607066)
749 KHAMANO PB-18-004-030-001/133
(KALEWAL CHANDIA) 		2618004000NRG24111220230324014 11/12/2023 VARINDER KAUR 2618004WL013424 VARINDER KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755288 VARINDER KAUR UCO BANK(607066)
750 KHAMANO PB-18-004-035-001/110
(KOTLA AJNER) 		2618004000NRG24111220230323183 11/12/2023 raj kaur 2618004WL013395 raj kaur 00462 UCBA0000915 909 909 Processed 01/01/2024 9000755571 RAJ KAUR UCO BANK(607066)
751 KHAMANO PB-18-004-035-001/138
(KOTLA AJNER) 		2618004000NRG24111220230323190 11/12/2023 Darshan Kaur 2618004WL013395 Darshan Kaur 00462 UCBA0000915 1515 1515 Processed 01/01/2024 9000755457 DARSHAN KAUR W/O PAYARA SINGH UCO BANK(607066)
752 KHAMANO PB-18-004-035-001/156
(KOTLA AJNER) 		2618004000NRG24111220230323193 11/12/2023 JIT KAUR 2618004WL013395 JIT KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755456 JIT KAUR UCO BANK(607066)
753 KHAMANO PB-18-004-035-001/159
(KOTLA AJNER) 		2618004000NRG24111220230323195 11/12/2023 BALWINDER KAUR 2618004WL013395 BALWINDER KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755509 BALWINDER KAUR WO NETAR SINGH UCO BANK(607066)
754 KHAMANO PB-18-004-035-001/160
(KOTLA AJNER) 		2618004000NRG24111220230323196 11/12/2023 MANJEET KAUR 2618004WL013395 MANJEET KAUR 00462 UCBA0000915 909 909 Processed 01/01/2024 9000755511 MANJEET KAUR UCO BANK(607066)
755 KHAMANO PB-18-004-035-001/187
(KOTLA AJNER) 		2618004000NRG24111220230323203 11/12/2023 reena rani 2618004WL013395 reena rani 00462 UCBA0000915 303 303 Processed 01/01/2024 9000755512 REENA RANI W/O SATVIR SINGH UCO BANK(607066)
756 KHAMANO PB-18-004-035-001/198
(KOTLA AJNER) 		2618004000NRG24111220230323205 11/12/2023 kamaljeet kaur 2618004WL013395 kamaljeet kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755513 KAMALJEET KAUR WO JASVEER SINGH UCO BANK(607066)
757 KHAMANO PB-18-004-035-001/28
(KOTLA AJNER) 		2618004000NRG24111220230323208 11/12/2023 CHARAN KAUR 2618004WL013395 CHARAN KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755455 CHARAN KAUR W/O CHAND SINGH UCO BANK(607066)
758 KHAMANO PB-18-004-035-001/35
(KOTLA AJNER) 		2618004000NRG24111220230323210 11/12/2023 Karmjeet Kaur 2618004WL013395 Karmjeet Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755510 KARAMJEET KAUR WO MANDEEP SINGH UCO BANK(607066)
759 KHAMANO PB-18-004-063-001/106
(SAIDPURA) 		2618004000NRG24111220230324097 11/12/2023 Sandeep Singh 2618004WL013426 Sandeep Singh 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755454 SANDEEP SINGH SO KARAMJIT KAUR W/O JASWA UCO BANK(607066)
760 KHAMANO PB-18-004-063-001/108
(SAIDPURA) 		2618004000NRG24111220230324098 11/12/2023 KARAMJIT KAUR 2618004WL013426 KARAMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755500 KARAMJIT KAUR UCO BANK(607066)
761 KHAMANO PB-18-004-063-001/117
(SAIDPURA) 		2618004000NRG24111220230324103 11/12/2023 AMARJIT KAUR 2618004WL013426 AMARJIT KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755497 AMARJEET KAUR WO GURSEWAK SINGH UCO BANK(607066)
762 KHAMANO PB-18-004-063-001/121
(SAIDPURA) 		2618004000NRG24111220230324105 11/12/2023 Harpinder Kaur 2618004WL013426 Harpinder Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755575 HARPINDER KAUR WO MANPREET SINGH UCO BANK(607066)
763 KHAMANO PB-18-004-063-001/122
(SAIDPURA) 		2618004000NRG24111220230324106 11/12/2023 Kiran Kaur 2618004WL013426 Kiran Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755451 KIRAN KAUR UCO BANK(607066)
764 KHAMANO PB-18-004-063-001/124
(SAIDPURA) 		2618004000NRG24111220230324108 11/12/2023 jaswinder kaur 2618004WL013426 jaswinder kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755461 JASWINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
765 KHAMANO PB-18-004-063-001/125
(SAIDPURA) 		2618004000NRG24111220230324109 11/12/2023 gian kaur 2618004WL013426 gian kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755577 GIAN KAUR W/O JASWANT SINGH UCO BANK(607066)
766 KHAMANO PB-18-004-063-001/129
(SAIDPURA) 		2618004000NRG24111220230324110 11/12/2023 SURJIT KAUR 2618004WL013426 SURJIT KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755460 MRS SURJIT KAUR WO LATE PIARA SINGH STATE BANK OF INDIA(508548)
767 KHAMANO PB-18-004-063-001/133
(SAIDPURA) 		2618004000NRG24111220230324112 11/12/2023 SURINDER KAUR 2618004WL013426 SURINDER KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755507 SURINDER KAUR W/O PARMINDER SINGH UCO BANK(607066)
768 KHAMANO PB-18-004-063-001/136
(SAIDPURA) 		2618004000NRG24111220230324113 11/12/2023 BALVINDER KAUR 2618004WL013426 BALVINDER KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755572 BALWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
769 KHAMANO PB-18-004-063-001/141
(SAIDPURA) 		2618004000NRG24111220230324120 11/12/2023 HARBANS KAUR 2618004WL013426 HARBANS KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755501 HARBANS KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
770 KHAMANO PB-18-004-063-001/143
(SAIDPURA) 		2618004000NRG24111220230324121 11/12/2023 JASPAL KAUR 2618004WL013426 JASPAL KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755505 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
771 KHAMANO PB-18-004-063-001/144
(SAIDPURA) 		2618004000NRG24111220230324122 11/12/2023 Gurmail Kaur 2618004WL013426 Gurmail Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755459 GURMAIL KAUR W/O PRITAM SINGH UCO BANK(607066)
772 KHAMANO PB-18-004-063-001/149
(SAIDPURA) 		2618004000NRG24111220230324125 11/12/2023 Mamta 2618004WL013426 Mamta 00462 UCBA0000915 606 606 Processed 01/01/2024 9000755503 MAMTA WO SIKANDAR SINGH UCO BANK(607066)
773 KHAMANO PB-18-004-063-001/161
(SAIDPURA) 		2618004000NRG24111220230324129 11/12/2023 Raghvir Singh 2618004WL013426 Raghvir Singh 00462 UCBA0000915 1515 1515 Processed 01/01/2024 9000755463 RAGHVIR SINGH S/O SEWA SINGH UCO BANK(607066)
774 KHAMANO PB-18-004-063-001/173
(SAIDPURA) 		2618004000NRG24111220230324132 11/12/2023 Simranjit Kaur 2618004WL013426 Simranjit Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755506 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
775 KHAMANO PB-18-004-063-001/178
(SAIDPURA) 		2618004000NRG24111220230324136 11/12/2023 SARABJEET KAUR 2618004WL013426 SARABJEET KAUR 00462 UCBA0000915 1212 1212 Processed 01/01/2024 9000755496 SARBJEET KAUR PUNJAB & SIND BANK(607087)
776 KHAMANO PB-18-004-063-001/182
(SAIDPURA) 		2618004000NRG24111220230324138 11/12/2023 Amandeep Kaur 2618004WL013426 Amandeep Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755498 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
777 KHAMANO PB-18-004-063-001/185
(SAIDPURA) 		2618004000NRG24111220230324139 11/12/2023 Harpreet Kaur 2618004WL013426 Harpreet Kaur 00462 UCBA0000915 1818 1818 Processed 01/01/2024 9000755499 HARPREET KAUR UCO BANK(607066)
778 KHAMANO PB-18-004-063-001/188
(SAIDPURA) 		2618004000NRG24111220230324140 11/12/2023 Ram Dass 2618004WL013426 Ram Dass 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755448 RAM DASS SINGH S/O BHAJAN SING UCO BANK(607066)
779 KHAMANO PB-18-004-063-001/189
(SAIDPURA) 		2618004000NRG24111220230324141 11/12/2023 Dharam Singh 2618004WL013426 Dharam Singh 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755447 DHARAM SINGH S/O MAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
780 KHAMANO PB-18-004-063-001/197
(SAIDPURA) 		2618004000NRG24111220230324145 11/12/2023 Gurwinder Kaur 2618004WL013426 Gurwinder Kaur 00462 UCBA0000915 909 909 Processed 01/01/2024 9000755508 GURWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
781 KHAMANO PB-18-004-063-001/43
(SAIDPURA) 		2618004000NRG24111220230324155 11/12/2023 Kamla Rani 2618004WL013426 Kamla Rani 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755574 MRS KAMLA RANI STATE BANK OF INDIA(508548)
782 KHAMANO PB-18-004-063-001/62
(SAIDPURA) 		2618004000NRG24111220230324163 11/12/2023 Gurmeet Kaur 2618004WL013426 Gurmeet Kaur 00462 UCBA0000915 606 606 Processed 01/01/2024 9000755504 GURMEET KAUR WO BAHADUR SINGH UCO BANK(607066)
783 KHAMANO PB-18-004-063-001/66
(SAIDPURA) 		2618004000NRG24111220230324165 11/12/2023 GURMAIL KAUR 2618004WL013426 GURMAIL KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755458 GURMAIL KAUR UCO BANK(607066)
784 KHAMANO PB-18-004-063-001/80
(SAIDPURA) 		2618004000NRG24111220230324175 11/12/2023 KULDEEP KAUR 2618004WL013426 KULDEEP KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755502 KULDEEP KAUR W/O GURMAIL SINGH UCO BANK(607066)
785 KHAMANO PB-18-004-063-001/95
(SAIDPURA) 		2618004000NRG24111220230324182 11/12/2023 HARPAL KAUR 2618004WL013426 HARPAL KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000755453 HARPAL KAUR WO BALVIR SINGH UCO BANK(607066)
SubTotal 87870 87870
786 KHAMANO PB-18-004-006-001/19
(BADHESH KHURD) 		2618004000NRG24111220230322792 11/12/2023 MANDEEP KAUR 2618004WL013386 MANDEEP KAUR 00468 UBIN0916056 1515 1515 Processed 01/01/2024 9000755537 MANDEEP KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
787 KHAMANO PB-18-004-016-001/120
(BHAMBRI) 		2618004000NRG24111220230323941 11/12/2023 karamjit kaur 2618004WL013423 karamjit kaur 00468 UBIN0916056 303 303 Processed 01/01/2024 9000755532 KARAMJIT KAUR UNION BANK OF INDIA(508500)
788 KHAMANO PB-18-004-016-001/30
(BHAMBRI) 		2618004000NRG24111220230323978 11/12/2023 LAKHVIR SINGH 2618004WL013423 LAKHVIR SINGH 00468 UBIN0916056 1818 1818 Processed 01/01/2024 9000755200 LAKHVIR SINGH UNION BANK OF INDIA(508500)
789 KHAMANO PB-18-004-016-001/41
(BHAMBRI) 		2618004000NRG24111220230323985 11/12/2023 DALJIT KAUR 2618004WL013423 DALJIT KAUR 00468 UBIN0916056 1818 1818 Processed 01/01/2024 9000755188 DALJIT KAUR W O LOPA SINGH UNION BANK OF INDIA(508500)
790 KHAMANO PB-18-004-040-001/141
(LAKHANPUR) 		2618004000NRG24111220230323001 11/12/2023 PAL KAUR 2618004WL013390 PAL KAUR 00468 UBIN0916056 2121 2121 Processed 01/01/2024 9000755367 PAL KAUR HDFC BANK LTD(607152)
791 KHAMANO PB-18-004-040-001/147
(LAKHANPUR) 		2618004000NRG24111220230323003 11/12/2023 PARAMJIT KAUR 2618004WL013390 PARAMJIT KAUR 00468 UBIN0916056 2121 2121 Processed 01/01/2024 9000755279 PARAMJIT KAUR BANK OF BARODA(606985)
792 KHAMANO PB-18-004-059-001/201
(RAI PUR RAIAN) 		2618004000NRG24111220230324875 11/12/2023 sarabjit kaur 2618004WL013441 sarabjit kaur 00468 UBIN0916056 2121 2121 Processed 01/01/2024 9000755311 SARABJIT KAUR W O BUTA SINGH UNION BANK OF INDIA(508500)
SubTotal 11817 11817
793 KHAMANO PB-18-004-063-001/147
(SAIDPURA) 		2618004000NRG24111220230324123 11/12/2023 Surinderpal Kaur 2618004WL013426 Surinderpal Kaur 00553 INDB0000520 2121 2121 Processed 01/01/2024 9000755515 SURINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 1436523 1436523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_111223APB_FTO_75598 AXIS BANK UTIB0002335 POHLO MAJRA 42723
2 KHAMANO PB2618004_111223APB_FTO_75598 AXIS BANK UTIB0002451 MANDERAN 3333
3 KHAMANO PB2618004_111223APB_FTO_75598 Bank of Baroda BARB0KHAMAN KHAMANON 26361
4 KHAMANO PB2618004_111223APB_FTO_75598 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1212
5 KHAMANO PB2618004_111223APB_FTO_75598 Bank of India BKID0006523 KHANNA 1818
6 KHAMANO PB2618004_111223APB_FTO_75598 Bank of India BKID0006570 ROOP NAGAR 1212
7 KHAMANO PB2618004_111223APB_FTO_75598 Bank of India BKID0006571 MORINDA 9696
8 KHAMANO PB2618004_111223APB_FTO_75598 Canara Bank CNRB0018125 KHAMANON 7272
9 KHAMANO PB2618004_111223APB_FTO_75598 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2121
10 KHAMANO PB2618004_111223APB_FTO_75598 HDFC HDFC0002065 KHAMANON 28482
11 KHAMANO PB2618004_111223APB_FTO_75598 HDFC HDFC0003082 KHERI NOUDH SINGH 14847
12 KHAMANO PB2618004_111223APB_FTO_75598 Indian Bank IDIB000K035 KHANNA 2121
13 KHAMANO PB2618004_111223APB_FTO_75598 Indian Bank IDIB000K681 Indian Bank Khant 2121
14 KHAMANO PB2618004_111223APB_FTO_75598 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 4545
15 KHAMANO PB2618004_111223APB_FTO_75598 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 85749
16 KHAMANO PB2618004_111223APB_FTO_75598 Punjab & Sind Bank PSIB0000190 BHARI 280275
17 KHAMANO PB2618004_111223APB_FTO_75598 Punjab & Sind Bank PSIB0000197 GOBINDGARH MANDI 1818
18 KHAMANO PB2618004_111223APB_FTO_75598 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 17271
19 KHAMANO PB2618004_111223APB_FTO_75598 Punjab & Sind Bank PSIB0000232 Lutheri 23634
20 KHAMANO PB2618004_111223APB_FTO_75598 Punjab & Sind Bank PSIB0000449 Heddon 2121
21 KHAMANO PB2618004_111223APB_FTO_75598 Punjab Gramin Bank PUNB0PGB003 Abiana 5151
22 KHAMANO PB2618004_111223APB_FTO_75598 Punjab Gramin Bank PUNB0PGB003 Pirjain 2121
23 KHAMANO PB2618004_111223APB_FTO_75598 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 57267
24 KHAMANO PB2618004_111223APB_FTO_75598 Punjab National Bank PUNB0079000 SIALBA 2121
25 KHAMANO PB2618004_111223APB_FTO_75598 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 182406
26 KHAMANO PB2618004_111223APB_FTO_75598 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 62721
27 KHAMANO PB2618004_111223APB_FTO_75598 State Bank of India SBIN0001466 KHANNA 2121
28 KHAMANO PB2618004_111223APB_FTO_75598 State Bank of India SBIN0006291 ADB MACHHIWARA 1818
29 KHAMANO PB2618004_111223APB_FTO_75598 State Bank of India SBIN0007189 NANOWAL 83931
30 KHAMANO PB2618004_111223APB_FTO_75598 State Bank of India SBIN0009530 MANDI GOBINDGARH 2121
31 KHAMANO PB2618004_111223APB_FTO_75598 State Bank of India SBIN0050598 KHUMANO 55449
32 KHAMANO PB2618004_111223APB_FTO_75598 State Bank of India SBIN0051130 SANGHOL 37269
33 KHAMANO PB2618004_111223APB_FTO_75598 State Bank of India SBIN0051478 BARWALI KHURD 2121
34 KHAMANO PB2618004_111223APB_FTO_75598 UCO Bank UCBA0000417 SANGHOL 279366
35 KHAMANO PB2618004_111223APB_FTO_75598 UCO Bank UCBA0000915 RAIPUR MAJRI 87870
36 KHAMANO PB2618004_111223APB_FTO_75598 Union Bank of India UBIN0916056 Khamanon 11817
37 KHAMANO PB2618004_111223APB_FTO_75598 IndusInd Bank Ltd. INDB0000520 URBAN ESTATE FOCUL POINT 2121

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