Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:53:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_230623APB_FTO_25638
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMANO PB-18-004-056-001/96
(PANECHAN) 		2618004000NRG24230620230110507 23/06/2023 CHARANJIT SINGH 2618004WL004604 CHARANJIT SINGH 00032 UTIB0002335 1818 1818 Processed 14/07/2023 3409379569 CHARANJIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 KHAMANO PB-18-004-009-001/10
(BHUTTA) 		2618004000NRG24230620230110299 23/06/2023 MAHINDER KAUR 2618004WL004593 MAHINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 14/07/2023 3409379626 MAHINDER KAUR WO MAGHAR SINGH BANK OF BARODA(606985)
3 KHAMANO PB-18-004-009-001/115
(BHUTTA) 		2618004000NRG24230620230110305 23/06/2023 MANPREET KAUR 2618004WL004593 MANPREET KAUR 00045 BARB0KHAMAN 2424 2424 Processed 14/07/2023 3409379593 Manpreet Kaur BANK OF BARODA(606985)
4 KHAMANO PB-18-004-009-001/125
(BHUTTA) 		2618004000NRG24230620230110306 23/06/2023 MANVEER KAUR 2618004WL004593 MANVEER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 14/07/2023 3409379627 Manveer Kaur BANK OF BARODA(606985)
5 KHAMANO PB-18-004-009-001/18
(BHUTTA) 		2618004000NRG24230620230110307 23/06/2023 RANI 2618004WL004593 RANI 00045 BARB0KHAMAN 2424 2424 Processed 14/07/2023 3409379477 RANI WO LABH SINGH BANK OF BARODA(606985)
6 KHAMANO PB-18-004-009-001/44
(BHUTTA) 		2618004000NRG24230620230110313 23/06/2023 HARNAIK SINGH 2618004WL004593 HARNAIK SINGH 00045 BARB0KHAMAN 1515 1515 Processed 14/07/2023 3409379594 Harnek Singh BANK OF BARODA(606985)
7 KHAMANO PB-18-004-009-001/60
(BHUTTA) 		2618004000NRG24230620230110316 23/06/2023 KULDEEP KAUR 2618004WL004593 KULDEEP KAUR 00045 BARB0KHAMAN 2424 2424 Processed 14/07/2023 3409379592 KULDEEP KAUR WO KULWINDER SINGH BANK OF BARODA(606985)
8 KHAMANO PB-18-004-058-001/129
(RAMGARH) 		2618004000NRG24230620230110951 23/06/2023 SUKHWINDER KAUR 2618004WL004620 SUKHWINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 14/07/2023 3409379439 SUKHWINDER KAUR WO GIAN SINGH BANK OF BARODA(606985)
9 KHAMANO PB-18-004-058-001/15
(RAMGARH) 		2618004000NRG24230620230110953 23/06/2023 SARABJIT 2618004WL004620 SARABJIT 00045 BARB0KHAMAN 1515 1515 Processed 14/07/2023 3409379466 SARABJIT KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
10 KHAMANO PB-18-004-058-001/28
(RAMGARH) 		2618004000NRG24230620230110956 23/06/2023 Jaspreet Kaur 2618004WL004620 Jaspreet Kaur 00045 BARB0KHAMAN 1818 1818 Processed 14/07/2023 3409379456 MISS JASPREET STATE BANK OF INDIA(508548)
11 KHAMANO PB-18-004-058-001/37
(RAMGARH) 		2618004000NRG24230620230110958 23/06/2023 BALJIT KAUR 2618004WL004620 BALJIT KAUR 00045 BARB0KHAMAN 2121 2121 Processed 14/07/2023 3409379171 BALJEET KAUR WO SWARAN SINGH BANK OF BARODA(606985)
12 KHAMANO PB-18-004-058-001/77
(RAMGARH) 		2618004000NRG24230620230110987 23/06/2023 Kulwinder kaur 2618004WL004620 Kulwinder kaur 00045 BARB0KHAMAN 2121 2121 Processed 14/07/2023 3409379868 KULWINDER KAUR DO KHEM SINGH BANK OF BARODA(606985)
13 KHAMANO PB-18-004-058-001/94
(RAMGARH) 		2618004000NRG24230620230110995 23/06/2023 Bara singh 2618004WL004620 Bara singh 00045 BARB0KHAMAN 2121 2121 Processed 14/07/2023 3409379467 Bara Singh BANK OF BARODA(606985)
14 KHAMANO PB-18-004-061-001/114
(REEA) 		2618004000NRG24230620230110172 23/06/2023 PARAMJEET KAUR 2618004WL004587 PARAMJEET KAUR 00045 BARB0KHAMAN 2121 2121 Processed 14/07/2023 3409379440 Paramjeet Kaur BANK OF BARODA(606985)
15 KHAMANO PB-18-004-061-001/135
(REEA) 		2618004000NRG24230620230110178 23/06/2023 KULDEEP KAUR 2618004WL004587 KULDEEP KAUR 00045 BARB0KHAMAN 2121 2121 Processed 14/07/2023 3409379441 Kuldeep Kaur BANK OF BARODA(606985)
16 KHAMANO PB-18-004-061-001/155
(REEA) 		2618004000NRG24230620230110179 23/06/2023 Saroj 2618004WL004587 Saroj 00045 BARB0KHAMAN 2121 2121 Processed 14/07/2023 3409379633 SAROJ W/O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 31209 31209
17 KHAMANO PB-18-004-008-001/246
(BHARI) 		2618004000NRG24230620230111169 23/06/2023 MANJIT KAUR 2618004WL004624 MANJIT KAUR 00045 BARB0VJMAFA 1515 1515 Processed 14/07/2023 3409379568 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
18 KHAMANO PB-18-004-067-001/11
(SIDHUPUR KALAN) 		2618004000NRG24230620230110587 23/06/2023 HARBANS KAUR 2618004WL004608 HARBANS KAUR 00048 BKID0006571 303 303 Processed 14/07/2023 3409379620 NIRMAL SINGH & HARBANS KAUR BANK OF INDIA(508505)
19 KHAMANO PB-18-004-067-001/12
(SIDHUPUR KALAN) 		2618004000NRG24230620230110589 23/06/2023 HARMESH KAUR 2618004WL004608 HARMESH KAUR 00048 BKID0006571 606 606 Processed 14/07/2023 3409379546 HARMESH KAUR ICICI BANK LTD(508534)
20 KHAMANO PB-18-004-067-001/122
(SIDHUPUR KALAN) 		2618004000NRG24230620230110590 23/06/2023 Rekha rani 2618004WL004608 Rekha rani 00048 BKID0006571 909 909 Processed 14/07/2023 3409379857 REKHA RANI ICICI BANK LTD(508534)
21 KHAMANO PB-18-004-067-001/130
(SIDHUPUR KALAN) 		2618004000NRG24230620230110596 23/06/2023 KAMALJEET KAUR 2618004WL004608 KAMALJEET KAUR 00048 BKID0006571 1818 1818 Processed 14/07/2023 3409379619 KAMALJEET KAUR WO SWARAN SINGH BANK OF INDIA(508505)
22 KHAMANO PB-18-004-067-001/35
(SIDHUPUR KALAN) 		2618004000NRG24230620230110607 23/06/2023 RUPINDER KAUR 2618004WL004608 RUPINDER KAUR 00048 BKID0006571 606 606 Processed 14/07/2023 3409379589 RUPINDER KAUR WO KIRPAL SINGH UCO BANK(607066)
23 KHAMANO PB-18-004-067-001/42
(SIDHUPUR KALAN) 		2618004000NRG24230620230110611 23/06/2023 CHARANJEET KAUR 2618004WL004608 CHARANJEET KAUR 00048 BKID0006571 606 606 Processed 14/07/2023 3409379427 CHARANJEET KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
24 KHAMANO PB-18-004-067-001/43
(SIDHUPUR KALAN) 		2618004000NRG24230620230110612 23/06/2023 JAGJEET KAUR 2618004WL004608 JAGJEET KAUR 00048 BKID0006571 606 606 Processed 14/07/2023 3409379203 JAGJIT KAUR W/O MR MAHINDER SINGH BANK OF INDIA(508505)
25 KHAMANO PB-18-004-067-001/56
(SIDHUPUR KALAN) 		2618004000NRG24230620230110614 23/06/2023 BALBIR SINGH 2618004WL004608 BALBIR SINGH 00048 BKID0006571 1818 1818 Processed 14/07/2023 3409379628 BALBIR SINGH SO BACHAN SINGH UCO BANK(607066)
26 KHAMANO PB-18-004-067-001/81
(SIDHUPUR KALAN) 		2618004000NRG24230620230110624 23/06/2023 harbhajan kaur 2618004WL004608 harbhajan kaur 00048 BKID0006571 2121 2121 Processed 14/07/2023 3409379409 HARBHAJAN KAUR WO MALAGHAR SINGH BANK OF INDIA(508505)
SubTotal 9393 9393
27 KHAMANO PB-18-004-058-001/122
(RAMGARH) 		2618004000NRG24230620230110950 23/06/2023 BHAGWANT KAUR 2618004WL004620 BHAGWANT KAUR 00078 CNRB0018125 2121 2121 Processed 14/07/2023 3409379640 BHAGWANT KAUR CANARA BANK(508532)
SubTotal 2121 2121
28 KHAMANO PB-18-004-011-001/85
(BARWALI KHURD) 		2618004000NRG24230620230110206 23/06/2023 Gurmail Kaur 2618004WL004588 Gurmail Kaur 00152 HDFC0002065 2121 2121 Processed 14/07/2023 3409379325 GURMEL KAUR HDFC BANK LTD(607152)
29 KHAMANO PB-18-004-051-001/13
(NONOWAL) 		2618004000NRG24230620230110423 23/06/2023 JASVIR KAUR 2618004WL004603 JASVIR KAUR 00152 HDFC0002065 1515 1515 Processed 14/07/2023 3409379473 JASVIR KAUR W/O MANGAT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3636 3636
30 KHAMANO PB-18-004-067-001/71
(SIDHUPUR KALAN) 		2618004000NRG24230620230110622 23/06/2023 charanjit Kaur 2618004WL004608 charanjit Kaur 00168 ICIC0000553 606 606 Processed 14/07/2023 3409379805 CHARANJIT KAUR ICICI BANK LTD(508534)
31 KHAMANO PB-18-004-067-001/72
(SIDHUPUR KALAN) 		2618004000NRG24230620230110623 23/06/2023 SUKHJINDER KAUR 2618004WL004608 SUKHJINDER KAUR 00168 ICIC0000553 606 606 Processed 14/07/2023 3409379372 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
32 KHAMANO PB-18-004-062-001/215
(RATTANGARH) 		2618004000NRG24230620230110536 23/06/2023 MANPREET SINGH 2618004WL004605 MANPREET SINGH 00176 IDIB000C167 2121 2121 Processed 14/07/2023 3409379482 Mr. MANPREET SINGH INDIAN BANK(607105)
SubTotal 2121 2121
33 KHAMANO PB-18-004-048-001/13
(MANPUR) 		2618004000NRG24230620230111237 23/06/2023 MANPREET KAUR 2618004WL004628 MANPREET KAUR 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379588 MANPREET KAUR IDBI BANK(607095)
34 KHAMANO PB-18-004-048-001/134
(MANPUR) 		2618004000NRG24230620230111239 23/06/2023 MIRA KUMARI 2618004WL004628 MIRA KUMARI 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379587 MIRA KUMARI W/O RAMESH PASWAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 KHAMANO PB-18-004-048-001/137
(MANPUR) 		2618004000NRG24230620230111240 23/06/2023 MALKIT KAUR 2618004WL004628 MALKIT KAUR 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379565 Mrs. MALKEET KAUR INDIAN BANK(607105)
36 KHAMANO PB-18-004-048-001/140
(MANPUR) 		2618004000NRG24230620230111241 23/06/2023 GURMEET SINGH 2618004WL004628 GURMEET SINGH 00176 IDIB000K681 1212 1212 Processed 14/07/2023 3409379602 GURMEET SINGH SO BACHITAR SINGH UCO BANK(607066)
37 KHAMANO PB-18-004-048-001/145
(MANPUR) 		2618004000NRG24230620230111242 23/06/2023 gurpreet kaur 2618004WL004628 gurpreet kaur 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379577 GURPREET KAUR UCO BANK(607066)
38 KHAMANO PB-18-004-048-001/146
(MANPUR) 		2618004000NRG24230620230111243 23/06/2023 manjeet kaur 2618004WL004628 manjeet kaur 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379853 Mrs. Manjit Kaur INDIAN BANK(607105)
39 KHAMANO PB-18-004-048-001/148
(MANPUR) 		2618004000NRG24230620230111244 23/06/2023 SATWINDER SINGH 2618004WL004628 SATWINDER SINGH 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379575 Mr. Satwinder Singh INDIAN BANK(607105)
40 KHAMANO PB-18-004-048-001/162
(MANPUR) 		2618004000NRG24230620230111247 23/06/2023 Gurdeep Kaur 2618004WL004628 Gurdeep Kaur 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379891 Mrs. GURDEEP KAUR INDIAN BANK(607105)
41 KHAMANO PB-18-004-048-001/4
(MANPUR) 		2618004000NRG24230620230111258 23/06/2023 AJMER KAUR 2618004WL004628 AJMER KAUR 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379430 Mr. AJMER KAUR INDIAN BANK(607105)
42 KHAMANO PB-18-004-048-001/63
(MANPUR) 		2618004000NRG24230620230111265 23/06/2023 MATI DAS 2618004WL004628 MATI DAS 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379195 MATIDAS SINGH SO RONK SINGH BANK OF INDIA(508505)
43 KHAMANO PB-18-004-048-001/77
(MANPUR) 		2618004000NRG24230620230111274 23/06/2023 HARPAL SINGH 2618004WL004628 HARPAL SINGH 00176 IDIB000K681 1212 1212 Processed 14/07/2023 3409379428 HARPAL SINGH S/O MAULA SINGH UCO BANK(607066)
44 KHAMANO PB-18-004-067-001/106
(SIDHUPUR KALAN) 		2618004000NRG24230620230110586 23/06/2023 SURINDER SINGH 2618004WL004608 SURINDER SINGH 00176 IDIB000K681 2121 2121 Processed 14/07/2023 3409379400 MR SURINDER SINGH STATE BANK OF INDIA(508548)
45 KHAMANO PB-18-004-067-001/129
(SIDHUPUR KALAN) 		2618004000NRG24230620230110594 23/06/2023 MANJEET KAUR 2618004WL004608 MANJEET KAUR 00176 IDIB000K681 2121 2121 Processed 14/07/2023 3409379572 MANJEET KAUR ICICI BANK LTD(508534)
46 KHAMANO PB-18-004-067-001/164
(SIDHUPUR KALAN) 		2618004000NRG24230620230110600 23/06/2023 Usha Rani 2618004WL004608 Usha Rani 00176 IDIB000K681 1818 1818 Processed 14/07/2023 3409379576 Mrs. USHA RANI INDIAN BANK(607105)
47 KHAMANO PB-18-004-067-001/176
(SIDHUPUR KALAN) 		2618004000NRG24230620230110602 23/06/2023 ravinder kaur 2618004WL004608 ravinder kaur 00176 IDIB000K681 2121 2121 Processed 14/07/2023 3409379480 Mrs. RAVINDER KAUR INDIAN BANK(607105)
48 KHAMANO PB-18-004-067-001/38
(SIDHUPUR KALAN) 		2618004000NRG24230620230110608 23/06/2023 PARWINDER KAUR 2618004WL004608 PARWINDER KAUR 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379618 PARWINDER KAUR WO GURMEET SINGH BANK OF INDIA(508505)
49 KHAMANO PB-18-004-067-001/39
(SIDHUPUR KALAN) 		2618004000NRG24230620230110609 23/06/2023 PARAMJEET KAUR 2618004WL004608 PARAMJEET KAUR 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379403 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
50 KHAMANO PB-18-004-067-001/55
(SIDHUPUR KALAN) 		2618004000NRG24230620230110613 23/06/2023 SAWARAN SINGH 2618004WL004608 SAWARAN SINGH 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379404 Mr. SWARAN SINGH INDIAN BANK(607105)
51 KHAMANO PB-18-004-067-001/60
(SIDHUPUR KALAN) 		2618004000NRG24230620230110615 23/06/2023 RAJ KAUR 2618004WL004608 RAJ KAUR 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379405 Mrs. RAJ KAUR INDIAN BANK(607105)
52 KHAMANO PB-18-004-067-001/61
(SIDHUPUR KALAN) 		2618004000NRG24230620230110616 23/06/2023 JASVEER KAUR 2618004WL004608 JASVEER KAUR 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379797 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAMANO PB-18-004-067-001/62
(SIDHUPUR KALAN) 		2618004000NRG24230620230110617 23/06/2023 KULDEEP SINGH 2618004WL004608 KULDEEP SINGH 00176 IDIB000K681 303 303 Processed 14/07/2023 3409379406 Mr. KULDEEP SINGH INDIAN BANK(607105)
54 KHAMANO PB-18-004-067-001/64
(SIDHUPUR KALAN) 		2618004000NRG24230620230110618 23/06/2023 HARBANS SINGH 2618004WL004608 HARBANS SINGH 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379407 HARBANS SINGH ICICI BANK LTD(508534)
55 KHAMANO PB-18-004-067-001/66
(SIDHUPUR KALAN) 		2618004000NRG24230620230110619 23/06/2023 SARABJIT KAUR 2618004WL004608 SARABJIT KAUR 00176 IDIB000K681 606 606 Processed 14/07/2023 3409379408 Mrs. SARABJIT KAUR INDIAN BANK(607105)
56 KHAMANO PB-18-004-067-001/69
(SIDHUPUR KALAN) 		2618004000NRG24230620230110620 23/06/2023 SURINDER KAUR 2618004WL004608 SURINDER KAUR 00176 IDIB000K681 1818 1818 Processed 14/07/2023 3409379178 SURINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
57 KHAMANO PB-18-004-067-001/91
(SIDHUPUR KALAN) 		2618004000NRG24230620230110630 23/06/2023 YADWINDER KAUR 2618004WL004608 YADWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 14/07/2023 3409379564 YADWINDER KAUR WO MANPREET SINGH BANK OF INDIA(508505)
58 KHAMANO PB-18-004-068-001/104
(SANDHARI MAJRA) 		2618004000NRG24230620230110559 23/06/2023 jagtar singh 2618004WL004607 jagtar singh 00176 IDIB000K681 1212 1212 Processed 14/07/2023 3409379479 JAGTAR SINGH HDFC BANK LTD(607152)
59 KHAMANO PB-18-004-068-001/109
(SANDHARI MAJRA) 		2618004000NRG24230620230110562 23/06/2023 AMRIK SINGH 2618004WL004607 AMRIK SINGH 00176 IDIB000K681 2121 2121 Processed 14/07/2023 3409379615 Mr. Amrik Singh SINGH INDIAN BANK(607105)
60 KHAMANO PB-18-004-068-001/127
(SANDHARI MAJRA) 		2618004000NRG24230620230110564 23/06/2023 sawaranjeet kaur 2618004WL004607 sawaranjeet kaur 00176 IDIB000K681 1818 1818 Processed 14/07/2023 3409379601 Mrs. Swaranjeet Kaur INDIAN BANK(607105)
61 KHAMANO PB-18-004-068-001/128
(SANDHARI MAJRA) 		2618004000NRG24230620230110565 23/06/2023 amarjeet kaur 2618004WL004607 amarjeet kaur 00176 IDIB000K681 2121 2121 Processed 14/07/2023 3409379887 Mrs. AMARJEET KAUR INDIAN BANK(607105)
62 KHAMANO PB-18-004-068-001/63
(SANDHARI MAJRA) 		2618004000NRG24230620230110573 23/06/2023 PARAMJIT KAUR 2618004WL004607 PARAMJIT KAUR 00176 IDIB000K681 1818 1818 Processed 14/07/2023 3409379418 Mrs. Parmjit Kaur INDIAN BANK(607105)
63 KHAMANO PB-18-004-069-001/32
(SADIPUR) 		2618004000NRG24230620230110557 23/06/2023 KARAMJIT KAUR 2618004WL004606 KARAMJIT KAUR 00176 IDIB000K681 3030 3030 Processed 14/07/2023 3409379903 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 36663 36663
64 KHAMANO PB-18-004-003-001/202
(AMRALA) 		2618004000NRG24230620230111075 23/06/2023 kuldeep kaur 2618004WL004622 kuldeep kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379629 KULDEEP KAUR CANARA BANK(508532)
65 KHAMANO PB-18-004-015-001/14
(BURJ) 		2618004000NRG24230620230111184 23/06/2023 DALIP SINGH 2618004WL004625 DALIP SINGH 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409379781 DALIP SINGH PUNJAB GRAMIN BANK(607138)
66 KHAMANO PB-18-004-015-001/19
(BURJ) 		2618004000NRG24230620230111186 23/06/2023 AJIAB KAUR 2618004WL004625 AJIAB KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379180 AJAIB KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
67 KHAMANO PB-18-004-015-001/23
(BURJ) 		2618004000NRG24230620230111187 23/06/2023 OMPARKASH 2618004WL004625 OMPARKASH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379498 MR OM PRAKASH STATE BANK OF INDIA(508548)
68 KHAMANO PB-18-004-015-001/26
(BURJ) 		2618004000NRG24230620230111188 23/06/2023 GURMAIL KAUR 2618004WL004625 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379236 GURMAIL KAUR WO SWARAN SINGH UCO BANK(607066)
69 KHAMANO PB-18-004-015-001/29
(BURJ) 		2618004000NRG24230620230111189 23/06/2023 AMARJIT KAUR 2618004WL004625 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379237 AMARJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
70 KHAMANO PB-18-004-015-001/3
(BURJ) 		2618004000NRG24230620230111190 23/06/2023 SAMSHER KAUR 2618004WL004625 SAMSHER KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409379238 SHAMSHER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
71 KHAMANO PB-18-004-015-001/32
(BURJ) 		2618004000NRG24230620230111192 23/06/2023 SURJIT KAUR 2618004WL004625 SURJIT KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409379240 SURJIT KAUR W/O NETAR SINGH UCO BANK(607066)
72 KHAMANO PB-18-004-015-001/33
(BURJ) 		2618004000NRG24230620230111193 23/06/2023 JARNAIL KAUR 2618004WL004625 JARNAIL KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409379228 JARNAIL KAUR HDFC BANK LTD(607152)
73 KHAMANO PB-18-004-015-001/42
(BURJ) 		2618004000NRG24230620230111198 23/06/2023 BHINDER KAUR 2618004WL004625 BHINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379242 BHINDER KAUR WO LABH SINGH UCO BANK(607066)
74 KHAMANO PB-18-004-015-001/44
(BURJ) 		2618004000NRG24230620230111200 23/06/2023 JASWANT KAUR 2618004WL004626 JASWANT KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409379243 LAKHWANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 KHAMANO PB-18-004-015-001/46
(BURJ) 		2618004000NRG24230620230111201 23/06/2023 JASVIR KAUR 2618004WL004626 JASVIR KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409379244 JASVIR KAUR WO SEWA SINGH UCO BANK(607066)
76 KHAMANO PB-18-004-015-001/47
(BURJ) 		2618004000NRG24230620230111202 23/06/2023 GURPREET KAUR 2618004WL004626 GURPREET KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409379245 GURPREET KAUR HDFC BANK LTD(607152)
77 KHAMANO PB-18-004-015-001/49
(BURJ) 		2618004000NRG24230620230111203 23/06/2023 PREM SINGH 2618004WL004626 PREM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379246 PREM SINGH SO JIUN SINGH UCO BANK(607066)
78 KHAMANO PB-18-004-015-001/50
(BURJ) 		2618004000NRG24230620230111204 23/06/2023 GURPREET KAUR 2618004WL004626 GURPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409379373 GURPREET KAUR WO JASPAL SINGH UCO BANK(607066)
79 KHAMANO PB-18-004-015-001/52
(BURJ) 		2618004000NRG24230620230111205 23/06/2023 JASVIR KAUR 2618004WL004626 JASVIR KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409379374 JASVEER KAUR HDFC BANK LTD(607152)
80 KHAMANO PB-18-004-015-001/54
(BURJ) 		2618004000NRG24230620230111206 23/06/2023 SAROJ RANI 2618004WL004626 SAROJ RANI 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409379375 SAROJ RANI HDFC BANK LTD(607152)
81 KHAMANO PB-18-004-015-001/6
(BURJ) 		2618004000NRG24230620230111208 23/06/2023 GURMEET KAUR 2618004WL004626 GURMEET KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379377 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
82 KHAMANO PB-18-004-015-001/62
(BURJ) 		2618004000NRG24230620230111209 23/06/2023 AMARJEET KAUR 2618004WL004626 AMARJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379378 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
83 KHAMANO PB-18-004-015-001/65
(BURJ) 		2618004000NRG24230620230111210 23/06/2023 GURPREET KAUR 2618004WL004626 GURPREET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379379 GURPREET KAUR WO CHHOTA SINGH UCO BANK(607066)
84 KHAMANO PB-18-004-015-001/66
(BURJ) 		2618004000NRG24230620230111211 23/06/2023 MANJEET KAUR 2618004WL004626 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379380 MANJIT KAUR UCO BANK(607066)
85 KHAMANO PB-18-004-015-001/67
(BURJ) 		2618004000NRG24230620230111212 23/06/2023 PARAMJEET KAUR 2618004WL004626 PARAMJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379179 PARAMJEET KAUR WO BHAGAT SINGH UCO BANK(607066)
86 KHAMANO PB-18-004-015-001/7
(BURJ) 		2618004000NRG24230620230111214 23/06/2023 MAHINDER KAUR 2618004WL004626 MAHINDER KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 14/07/2023 3409379381 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
87 KHAMANO PB-18-004-015-001/76
(BURJ) 		2618004000NRG24230620230111216 23/06/2023 HARBANS SINGH 2618004WL004626 HARBANS SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409379229 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
88 KHAMANO PB-18-004-015-001/8
(BURJ) 		2618004000NRG24230620230111218 23/06/2023 PRITAM KAUR 2618004WL004626 PRITAM KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409379382 DEV SINGH PUNJAB GRAMIN BANK(607138)
89 KHAMANO PB-18-004-048-001/35
(MANPUR) 		2618004000NRG24230620230111256 23/06/2023 BALBIR KAUR 2618004WL004628 BALBIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 14/07/2023 3409379793 BALBIR KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
90 KHAMANO PB-18-004-065-001/70
(SANGHOL) 		2618004000NRG24230620230110292 23/06/2023 BEANT KAUR 2618004WL004592 BEANT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409379187 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAMANO PB-18-004-066-001/111
(SUHAVI) 		2618004000NRG24230620230110678 23/06/2023 DARSHAN SINGH 2618004WL004611 DARSHAN SINGH 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3409379859 DARSHAN SINGH S/O GURNAM SINGH UCO BANK(607066)
92 KHAMANO PB-18-004-066-001/29
(SUHAVI) 		2618004000NRG24230620230110701 23/06/2023 SUKHWINDER KAUR 2618004WL004611 SUKHWINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379326 SUKHWINDER KAUR W.O.BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
93 KHAMANO PB-18-004-066-001/37
(SUHAVI) 		2618004000NRG24230620230110707 23/06/2023 BALVEER KAUR 2618004WL004611 BALVEER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379333 BALVIR KAUR W O RULDA RAM PUNJAB GRAMIN BANK(607138)
94 KHAMANO PB-18-004-066-001/67
(SUHAVI) 		2618004000NRG24230620230110721 23/06/2023 Jarnail Kaur 2618004WL004611 Jarnail Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409379190 JARNAIL KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
95 KHAMANO PB-18-004-066-001/7
(SUHAVI) 		2618004000NRG24230620230110724 23/06/2023 DALJIT KAUR 2618004WL004611 DALJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379327 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
96 KHAMANO PB-18-004-066-001/73
(SUHAVI) 		2618004000NRG24230620230110728 23/06/2023 Manjit Kaur 2618004WL004611 Manjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379191 MANJIT KAUR W O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
97 KHAMANO PB-18-004-066-001/82
(SUHAVI) 		2618004000NRG24230620230110731 23/06/2023 JASWINDER SINGH 2618004WL004611 JASWINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379332 JASWINDER SINGH S O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
98 KHAMANO PB-18-004-066-001/84
(SUHAVI) 		2618004000NRG24230620230110733 23/06/2023 KULWANT KAUR 2618004WL004611 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379328 KULWANT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-066-001/91
(SUHAVI) 		2618004000NRG24230620230110735 23/06/2023 Baby Kaur 2618004WL004611 Baby Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379331 BEBY D O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
100 KHAMANO PB-18-004-066-001/92
(SUHAVI) 		2618004000NRG24230620230110736 23/06/2023 Gurmeet Kaur 2618004WL004611 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379330 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
101 KHAMANO PB-18-004-067-001/13
(SIDHUPUR KALAN) 		2618004000NRG24230620230110595 23/06/2023 JARNAIL KAUR 2618004WL004608 JARNAIL KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3409379401 JARNAIL KAUR WO RAM SINGH BANK OF INDIA(508505)
102 KHAMANO PB-18-004-067-001/19
(SIDHUPUR KALAN) 		2618004000NRG24230620230110604 23/06/2023 HARWINDER KAUR 2618004WL004608 HARWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3409379784 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
103 KHAMANO PB-18-004-067-001/27
(SIDHUPUR KALAN) 		2618004000NRG24230620230110605 23/06/2023 DARSHAN KAUR 2618004WL004608 DARSHAN KAUR 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3409379402 DARSHAN KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
104 KHAMANO PB-18-004-067-001/86
(SIDHUPUR KALAN) 		2618004000NRG24230620230110627 23/06/2023 MANJOOR KHAN 2618004WL004608 MANJOOR KHAN 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379410 MUNJUR KHAN SO MUNSHI KHAN BANK OF INDIA(508505)
105 KHAMANO PB-18-004-068-001/1
(SANDHARI MAJRA) 		2618004000NRG24230620230110558 23/06/2023 SAWARANJIT KAUR 2618004WL004607 SAWARANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379412 SWARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
106 KHAMANO PB-18-004-068-001/17
(SANDHARI MAJRA) 		2618004000NRG24230620230110566 23/06/2023 SURINDER KAUR 2618004WL004607 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379413 SURINDER KAUR W O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
107 KHAMANO PB-18-004-068-001/23
(SANDHARI MAJRA) 		2618004000NRG24230620230110568 23/06/2023 Lakhwinder kaur 2618004WL004607 Lakhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409379335 LAKHWINDER KAUR W O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
108 KHAMANO PB-18-004-068-001/41
(SANDHARI MAJRA) 		2618004000NRG24230620230110569 23/06/2023 KARNAIL KAUR 2618004WL004607 KARNAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379415 KARNAIL KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
109 KHAMANO PB-18-004-068-001/46
(SANDHARI MAJRA) 		2618004000NRG24230620230110570 23/06/2023 HARDEEP SINGH 2618004WL004607 HARDEEP SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3409379416 Mr. HARDEEP SINGH INDIAN BANK(607105)
110 KHAMANO PB-18-004-068-001/62
(SANDHARI MAJRA) 		2618004000NRG24230620230110572 23/06/2023 BALVEER KAUR 2618004WL004607 BALVEER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379417 BALBIR KAUR W O TELU SINGH PUNJAB GRAMIN BANK(607138)
111 KHAMANO PB-18-004-068-001/64
(SANDHARI MAJRA) 		2618004000NRG24230620230110574 23/06/2023 BALVEER AKUR 2618004WL004607 BALVEER AKUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379419 BALVIR KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
112 KHAMANO PB-18-004-068-001/73
(SANDHARI MAJRA) 		2618004000NRG24230620230110576 23/06/2023 CHINDER KAUR 2618004WL004607 CHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3409379336 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
113 KHAMANO PB-18-004-068-001/82
(SANDHARI MAJRA) 		2618004000NRG24230620230110577 23/06/2023 KIRANJIT KAUR 2618004WL004607 KIRANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3409379420 KIRANJIT KAUR D O TELU SINGH PUNJAB GRAMIN BANK(607138)
114 KHAMANO PB-18-004-068-001/85
(SANDHARI MAJRA) 		2618004000NRG24230620230110578 23/06/2023 AMARJIT KAUR 2618004WL004607 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379231 AMARJIT KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
115 KHAMANO PB-18-004-068-001/93
(SANDHARI MAJRA) 		2618004000NRG24230620230110580 23/06/2023 AMARJIT KAUR 2618004WL004607 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379421 AMARJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
116 KHAMANO PB-18-004-068-001/96
(SANDHARI MAJRA) 		2618004000NRG24230620230110582 23/06/2023 Harjeet Singh 2618004WL004607 Harjeet Singh 00280 SBIN0RRMLGB 2121 2121 Processed 14/07/2023 3409379338 HARJEET SINGH S/O GURBAKSH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 98778 98778
117 KHAMANO PB-18-004-003-001/102
(AMRALA) 		2618004000NRG24230620230111040 23/06/2023 PARAMJIT KAUR 2618004WL004622 PARAMJIT KAUR 00349 PSIB0000016 909 909 Processed 14/07/2023 3409379307 PARAMJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 KHAMANO PB-18-004-003-001/104
(AMRALA) 		2618004000NRG24230620230111041 23/06/2023 HARMESH KAUR 2618004WL004622 HARMESH KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379258 HARMES KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-003-001/109
(AMRALA) 		2618004000NRG24230620230111043 23/06/2023 balraj singh 2618004WL004622 balraj singh 00349 PSIB0000016 1818 1818 Processed 14/07/2023 3409379652 BALRAJ SINGH SO BIKKAR SINGH PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-003-001/109
(AMRALA) 		2618004000NRG24230620230111042 23/06/2023 SURINDER KAUR 2618004WL004622 SURINDER KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379646 SURINDER KAUR PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-003-001/116
(AMRALA) 		2618004000NRG24230620230111044 23/06/2023 Piara singh 2618004WL004622 Piara singh 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379320 MR PIARA SINGH STATE BANK OF INDIA(508548)
122 KHAMANO PB-18-004-003-001/123
(AMRALA) 		2618004000NRG24230620230111045 23/06/2023 MAMTA RANI 2618004WL004622 MAMTA RANI 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379268 MAMTA RANI PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-003-001/130
(AMRALA) 		2618004000NRG24230620230111047 23/06/2023 binder kaur 2618004WL004622 binder kaur 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379266 BINDER KAUR PUNJAB & SIND BANK(607087)
124 KHAMANO PB-18-004-003-001/152
(AMRALA) 		2618004000NRG24230620230111054 23/06/2023 JARNAIL KAUR 2618004WL004622 JARNAIL KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379252 JARNAIL KAUR W/O GIAN SINGH PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-003-001/157
(AMRALA) 		2618004000NRG24230620230111056 23/06/2023 Amarjeet Kaur 2618004WL004622 Amarjeet Kaur 00349 PSIB0000016 1515 1515 Processed 14/07/2023 3409379253 AMARJIT KAUR PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-003-001/177
(AMRALA) 		2618004000NRG24230620230111062 23/06/2023 AMAR SINGH 2618004WL004622 AMAR SINGH 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379662 AMAR SINGH PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-003-001/180
(AMRALA) 		2618004000NRG24230620230111064 23/06/2023 RANDHIR SINGH 2618004WL004622 RANDHIR SINGH 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379653 RANDHIR SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-003-001/181
(AMRALA) 		2618004000NRG24230620230111065 23/06/2023 BHUPINDER KAUR 2618004WL004622 BHUPINDER KAUR 00349 PSIB0000016 1515 1515 Processed 14/07/2023 3409379259 BHUPINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-003-001/182
(AMRALA) 		2618004000NRG24230620230111066 23/06/2023 angrej kaur 2618004WL004622 angrej kaur 00349 PSIB0000016 1515 1515 Processed 14/07/2023 3409379308 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-003-001/185
(AMRALA) 		2618004000NRG24230620230111068 23/06/2023 KARAMJIT KAUR 2618004WL004622 KARAMJIT KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379316 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-003-001/187
(AMRALA) 		2618004000NRG24230620230111069 23/06/2023 Ranjeet Kaur 2618004WL004622 Ranjeet Kaur 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379260 RANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-003-001/189
(AMRALA) 		2618004000NRG24230620230111070 23/06/2023 Sukhwinder Kaur 2618004WL004622 Sukhwinder Kaur 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379313 SUKHWINDER KAUR W/O BHEEM SINGH PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-003-001/190
(AMRALA) 		2618004000NRG24230620230111071 23/06/2023 karamjeet kaur 2618004WL004622 karamjeet kaur 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379264 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
134 KHAMANO PB-18-004-003-001/193
(AMRALA) 		2618004000NRG24230620230111072 23/06/2023 Narinder Kaur 2618004WL004622 Narinder Kaur 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379657 NARINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
135 KHAMANO PB-18-004-003-001/194
(AMRALA) 		2618004000NRG24230620230111073 23/06/2023 RAJWINDER KAUR 2618004WL004622 RAJWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379656 RAJWINDER KAUR WO HARDIP SINGH PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-003-001/201
(AMRALA) 		2618004000NRG24230620230111074 23/06/2023 rupinder kaur 2618004WL004622 rupinder kaur 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379659 RUPINDER KAUR PUNJAB & SIND BANK(607087)
137 KHAMANO PB-18-004-003-001/210
(AMRALA) 		2618004000NRG24230620230111077 23/06/2023 sarbjit kaur 2618004WL004622 sarbjit kaur 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379263 SARBJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-003-001/211
(AMRALA) 		2618004000NRG24230620230111078 23/06/2023 jaspal kaur 2618004WL004622 jaspal kaur 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379648 JASPAL KAUR PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-003-001/213
(AMRALA) 		2618004000NRG24230620230111079 23/06/2023 jasvir kaur 2618004WL004622 jasvir kaur 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379647 JASVIR KAUR WO SH KESAR SINGH UNION BANK OF INDIA(508500)
140 KHAMANO PB-18-004-003-001/214
(AMRALA) 		2618004000NRG24230620230111080 23/06/2023 parvati devi 2618004WL004622 parvati devi 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379660 PARVATI DEVI PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-003-001/218
(AMRALA) 		2618004000NRG24230620230111082 23/06/2023 AMANDEEP KAUR 2618004WL004622 AMANDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379664 Amandeep Kaur PUNJAB & SIND BANK(607087)
142 KHAMANO PB-18-004-003-001/22
(AMRALA) 		2618004000NRG24230620230111083 23/06/2023 BHUPINDER KAUR 2618004WL004622 BHUPINDER KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379257 BHINDER KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-003-001/223
(AMRALA) 		2618004000NRG24230620230111085 23/06/2023 HARBANS KAUR 2618004WL004622 HARBANS KAUR 00349 PSIB0000016 1212 1212 Processed 14/07/2023 3409379247 HARBANS KAUR PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-003-001/229
(AMRALA) 		2618004000NRG24230620230111088 23/06/2023 SUKHWINDER KAUR 2618004WL004622 SUKHWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379651 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
145 KHAMANO PB-18-004-003-001/231
(AMRALA) 		2618004000NRG24230620230111089 23/06/2023 PARAMJIT KAUR 2618004WL004622 PARAMJIT KAUR 00349 PSIB0000016 1515 1515 Processed 14/07/2023 3409379650 PARMJIT KAUR PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-003-001/235
(AMRALA) 		2618004000NRG24230620230111091 23/06/2023 dawinder kaur 2618004WL004622 dawinder kaur 00349 PSIB0000016 1212 1212 Processed 14/07/2023 3409379665 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
147 KHAMANO PB-18-004-003-001/236
(AMRALA) 		2618004000NRG24230620230111092 23/06/2023 jaswant kaur 2618004WL004622 jaswant kaur 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379649 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAMANO PB-18-004-003-001/237
(AMRALA) 		2618004000NRG24230620230111093 23/06/2023 baby 2618004WL004622 baby 00349 PSIB0000016 1818 1818 Processed 14/07/2023 3409379658 BABY WO JEET SINGH PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-003-001/238
(AMRALA) 		2618004000NRG24230620230111094 23/06/2023 gurpal kaur 2618004WL004622 gurpal kaur 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379309 GURPAL KAUR PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-003-001/32
(AMRALA) 		2618004000NRG24230620230111095 23/06/2023 TEJINDER SINGH 2618004WL004622 TEJINDER SINGH 00349 PSIB0000016 1818 1818 Processed 14/07/2023 3409379311 TAJINDER SINGH PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-003-001/45
(AMRALA) 		2618004000NRG24230620230111098 23/06/2023 KAMALJEET KAUR 2618004WL004622 KAMALJEET KAUR 00349 PSIB0000016 1515 1515 Processed 14/07/2023 3409379310 KAMALJIT KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-003-001/46
(AMRALA) 		2618004000NRG24230620230111099 23/06/2023 JASVIR KAUR 2618004WL004622 JASVIR KAUR 00349 PSIB0000016 1818 1818 Processed 14/07/2023 3409379249 JASVIR KAUR PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-003-001/55
(AMRALA) 		2618004000NRG24230620230111102 23/06/2023 Meha Singh 2618004WL004622 Meha Singh 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379251 MIHAN SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-003-001/63
(AMRALA) 		2618004000NRG24230620230111104 23/06/2023 JAGTAR SINGH 2618004WL004622 JAGTAR SINGH 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379645 JAGTAR SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-003-001/64
(AMRALA) 		2618004000NRG24230620230111105 23/06/2023 PARMJIT KAUR 2618004WL004622 PARMJIT KAUR 00349 PSIB0000016 1515 1515 Processed 14/07/2023 3409379248 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
156 KHAMANO PB-18-004-003-001/7
(AMRALA) 		2618004000NRG24230620230111107 23/06/2023 NETAR SINGH 2618004WL004622 NETAR SINGH 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379261 NETAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-003-001/73
(AMRALA) 		2618004000NRG24230620230111110 23/06/2023 SARBJIT KAUR 2618004WL004622 SARBJIT KAUR 00349 PSIB0000016 1818 1818 Processed 14/07/2023 3409379644 SARBJIT KAUR PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-003-001/76
(AMRALA) 		2618004000NRG24230620230111111 23/06/2023 INDER KAUR 2618004WL004622 INDER KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379319 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
159 KHAMANO PB-18-004-003-001/95
(AMRALA) 		2618004000NRG24230620230111113 23/06/2023 SARBJEET KAUR 2618004WL004622 SARBJEET KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379262 SARBJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-004-001/80
(BAUR) 		2618004000NRG24230620230110353 23/06/2023 CHARAN KAUR 2618004WL004594 CHARAN KAUR 00349 PSIB0000016 1818 1818 Processed 14/07/2023 3409379166 CHARAN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-004-001/82
(BAUR) 		2618004000NRG24230620230110354 23/06/2023 MAHINDER KAUR 2618004WL004594 MAHINDER KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379255 MAHINDER KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-009-001/114
(BHUTTA) 		2618004000NRG24230620230110304 23/06/2023 KULDEEP KAUR 2618004WL004593 KULDEEP KAUR 00349 PSIB0000016 2424 2424 Processed 14/07/2023 3409379304 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
163 KHAMANO PB-18-004-011-001/144
(BARWALI KHURD) 		2618004000NRG24230620230110403 23/06/2023 GURPRRET KAUR 2618004WL004598 GURPRRET KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379666 MRS GURPREET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
164 KHAMANO PB-18-004-026-001/193
(FAROR) 		2618004000NRG24230620230110371 23/06/2023 JANKO 2618004WL004595 JANKO 00349 PSIB0000016 1818 1818 Processed 14/07/2023 3409379312 JANKO PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-026-001/252
(FAROR) 		2618004000NRG24230620230110376 23/06/2023 TASWINDER KAUR 2618004WL004595 TASWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379306 TARSWINDER KAUR PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-026-001/280
(FAROR) 		2618004000NRG24230620230110379 23/06/2023 BALVIR KAUR 2618004WL004595 BALVIR KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379267 BALVIR KAUR PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-026-001/322
(FAROR) 		2618004000NRG24230620230110381 23/06/2023 MANPREET KAUR 2618004WL004595 MANPREET KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379265 MANPREET KAUR PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-026-001/329
(FAROR) 		2618004000NRG24230620230110382 23/06/2023 SARABJEET KAUR 2618004WL004595 SARABJEET KAUR 00349 PSIB0000016 1212 1212 Processed 14/07/2023 3409379654 SARABJIT KAUR W/O SURINDER S[NGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 KHAMANO PB-18-004-026-001/356
(FAROR) 		2618004000NRG24230620230110384 23/06/2023 MAHINDER KAUR 2618004WL004595 MAHINDER KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379655 MAHINDER KAUR PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-052-001/127
(NAGLAN) 		2618004000NRG24230620230110642 23/06/2023 MANDEEP KAUR 2618004WL004610 MANDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379305 MANPREET KAUR PUNJAB & SIND BANK(607087)
171 KHAMANO PB-18-004-052-001/27
(NAGLAN) 		2618004000NRG24230620230110650 23/06/2023 RAJWANT KAUR 2618004WL004610 RAJWANT KAUR 00349 PSIB0000016 909 909 Processed 14/07/2023 3409379748 RAJBANT KAUR PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-052-001/68
(NAGLAN) 		2618004000NRG24230620230110658 23/06/2023 GURMAIL KAUR 2618004WL004610 GURMAIL KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379318 HARMESH KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
173 KHAMANO PB-18-004-052-001/85
(NAGLAN) 		2618004000NRG24230620230110666 23/06/2023 GURMEET KAUR 2618004WL004610 GURMEET KAUR 00349 PSIB0000016 1818 1818 Processed 14/07/2023 3409379250 GURMEET KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-057-001/162
(RANWAN) 		2618004000NRG24230620230110115 23/06/2023 GURCHARAN SINGH 2618004WL004584 GURCHARAN SINGH 00349 PSIB0000016 1818 1818 Processed 14/07/2023 3409379317 GURCHARAN SINGH ICICI BANK LTD(508534)
175 KHAMANO PB-18-004-061-001/124
(REEA) 		2618004000NRG24230620230110176 23/06/2023 KARAMJIT KAUR 2618004WL004587 KARAMJIT KAUR 00349 PSIB0000016 2121 2121 Processed 14/07/2023 3409379663 KARAMJIT KAUR W O SHRI TEJINDER SINGH UNION BANK OF INDIA(508500)
176 KHAMANO PB-18-004-061-001/92
(REEA) 		2618004000NRG24230620230110184 23/06/2023 JASWINDER KAUR 2618004WL004587 JASWINDER KAUR 00349 PSIB0000016 1515 1515 Processed 14/07/2023 3409379661 JASWINDER KAUR IDBI BANK(607095)
SubTotal 115443 115443
177 KHAMANO PB-18-004-008-001/101
(BHARI) 		2618004000NRG24230620230111136 23/06/2023 Narinder kaur 2618004WL004624 Narinder kaur 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379124 NARINDER KAUR PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG24230620230111137 23/06/2023 HARBANS KAUR 2618004WL004624 HARBANS KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379696 HARBANS KAUR PUNJAB & SIND BANK(607087)
179 KHAMANO PB-18-004-008-001/121
(BHARI) 		2618004000NRG24230620230111139 23/06/2023 SIYAM KAUR 2618004WL004624 SIYAM KAUR 00349 PSIB0000190 606 606 Processed 14/07/2023 3409379701 SHYAM KAUR W/O SH.SHER SINGH PUNJAB & SIND BANK(607087)
180 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG24230620230111140 23/06/2023 BALJEET KAUR 2618004WL004624 BALJEET KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379697 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 KHAMANO PB-18-004-008-001/126
(BHARI) 		2618004000NRG24230620230111141 23/06/2023 RANI 2618004WL004624 RANI 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379703 RANI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG24230620230111142 23/06/2023 CHINDER KAUR 2618004WL004624 CHINDER KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379700 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-008-001/13
(BHARI) 		2618004000NRG24230620230111143 23/06/2023 Karnail singh 2618004WL004624 Karnail singh 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379708 KARNAIL SINGH PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG24230620230111144 23/06/2023 SWARAN KAUR 2618004WL004624 SWARAN KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379705 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-008-001/136
(BHARI) 		2618004000NRG24230620230111145 23/06/2023 JASVIR KAUR 2618004WL004624 JASVIR KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379717 JASVIR KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG24230620230111146 23/06/2023 JASPAL KAUR 2618004WL004624 JASPAL KAUR 00349 PSIB0000190 1212 1212 Processed 14/07/2023 3409379704 JASPAL KAUR PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG24230620230111147 23/06/2023 BALVIR KAUR 2618004WL004624 BALVIR KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379302 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG24230620230111148 23/06/2023 MALKIT KAUR 2618004WL004624 MALKIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379668 MALKIT KAUR PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG24230620230111149 23/06/2023 vasdev 2618004WL004624 vasdev 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379667 BASDEV PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-008-001/150
(BHARI) 		2618004000NRG24230620230111150 23/06/2023 AMARJEET KAUR 2618004WL004624 AMARJEET KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379711 AMARJIT KAUR PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-008-001/165
(BHARI) 		2618004000NRG24230620230111151 23/06/2023 KULWANT KAUR 2618004WL004624 KULWANT KAUR 00349 PSIB0000190 909 909 Processed 14/07/2023 3409379716 KULWANT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG24230620230111152 23/06/2023 DALJIT KAUR 2618004WL004624 DALJIT KAUR 00349 PSIB0000190 606 606 Processed 14/07/2023 3409379715 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-008-001/176
(BHARI) 		2618004000NRG24230620230111153 23/06/2023 SHINDER KAUR 2618004WL004624 SHINDER KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379718 CHHINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-008-001/180
(BHARI) 		2618004000NRG24230620230111154 23/06/2023 GURDEV KAUR 2618004WL004624 GURDEV KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379699 AJAIB KAUR PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG24230620230111155 23/06/2023 SARABJIT KAUR 2618004WL004624 SARABJIT KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379719 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG24230620230111156 23/06/2023 USHA RANI 2618004WL004624 USHA RANI 00349 PSIB0000190 909 909 Processed 14/07/2023 3409379301 USHA RANI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
197 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG24230620230111157 23/06/2023 SURINDER KAUR 2618004WL004624 SURINDER KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379721 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
198 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG24230620230111158 23/06/2023 PREET KAUR 2618004WL004624 PREET KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379720 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-008-001/201
(BHARI) 		2618004000NRG24230620230111159 23/06/2023 HARJEET KAUR 2618004WL004624 HARJEET KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379117 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
200 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG24230620230111160 23/06/2023 JASWINDER 2618004WL004624 JASWINDER 00349 PSIB0000190 1818 1818 Rejected 14/07/2023 3409379133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG24230620230111161 23/06/2023 SURJIT KAUR 2618004WL004624 SURJIT KAUR 00349 PSIB0000190 1212 1212 Processed 14/07/2023 3409379303 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
202 KHAMANO PB-18-004-008-001/213
(BHARI) 		2618004000NRG24230620230111162 23/06/2023 Davinder Kaur 2618004WL004624 Davinder Kaur 00349 PSIB0000190 1212 1212 Processed 14/07/2023 3409379130 DAVINDER KAUR WO PURN SINGH PUNJAB & SIND BANK(607087)
203 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG24230620230111163 23/06/2023 Charan Kaur 2618004WL004624 Charan Kaur 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379707 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
204 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG24230620230111164 23/06/2023 Charan Kaur 2618004WL004624 Charan Kaur 00349 PSIB0000190 1515 1515 Rejected 14/07/2023 3409379296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KHAMANO PB-18-004-008-001/236
(BHARI) 		2618004000NRG24230620230111165 23/06/2023 NIRMALJIT KAUR 2618004WL004624 NIRMALJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379119 NIRMALJEET KAUR PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-008-001/239
(BHARI) 		2618004000NRG24230620230111166 23/06/2023 INDERJIT KAUR 2618004WL004624 INDERJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379131 INDERJIT KAUR PUNJAB & SIND BANK(607087)
207 KHAMANO PB-18-004-008-001/240
(BHARI) 		2618004000NRG24230620230111167 23/06/2023 NARINDER KAUR 2618004WL004624 NARINDER KAUR 00349 PSIB0000190 1212 1212 Processed 14/07/2023 3409379712 NARINDER KAUR PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-008-001/244
(BHARI) 		2618004000NRG24230620230111168 23/06/2023 BARINDERPAL SINGH 2618004WL004624 BARINDERPAL SINGH 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379134 BARINDERPAL SINGH HDFC BANK LTD(607152)
209 KHAMANO PB-18-004-008-001/249
(BHARI) 		2618004000NRG24230620230111171 23/06/2023 KAMALJIT KAUR 2618004WL004624 KAMALJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379299 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-008-001/255
(BHARI) 		2618004000NRG24230620230111172 23/06/2023 GURMEET KAUR 2618004WL004624 GURMEET KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379713 GURMEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-008-001/265
(BHARI) 		2618004000NRG24230620230111173 23/06/2023 HARMANPREET KAUR 2618004WL004624 HARMANPREET KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379714 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
212 KHAMANO PB-18-004-008-001/276
(BHARI) 		2618004000NRG24230620230111174 23/06/2023 PARAMJEET KAUR 2618004WL004624 PARAMJEET KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379120 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-008-001/278
(BHARI) 		2618004000NRG24230620230111175 23/06/2023 SUNEETA DEVI 2618004WL004624 SUNEETA DEVI 00349 PSIB0000190 1212 1212 Processed 14/07/2023 3409379132 SUNITA DEVI PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-008-001/287
(BHARI) 		2618004000NRG24230620230111176 23/06/2023 Mariam 2618004WL004624 Mariam 00349 PSIB0000190 606 606 Processed 14/07/2023 3409379669 MARIAM CANARA BANK(508532)
215 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG24230620230111177 23/06/2023 Harbans Kaur 2618004WL004624 Harbans Kaur 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379127 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG24230620230111178 23/06/2023 JASWANT KAUR 2618004WL004624 JASWANT KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379698 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
217 KHAMANO PB-18-004-008-001/74
(BHARI) 		2618004000NRG24230620230111179 23/06/2023 JASVIR KAUR 2618004WL004624 JASVIR KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379702 JASVIR KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-008-001/83
(BHARI) 		2618004000NRG24230620230111180 23/06/2023 NAHAR SINGH 2618004WL004624 NAHAR SINGH 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379706 NAHAR SINGH & SURJIT KAUR PUNJAB & SIND BANK(607087)
219 KHAMANO PB-18-004-009-001/48
(BHUTTA) 		2618004000NRG24230620230110314 23/06/2023 SARABJIT KAUR 2618004WL004593 SARABJIT KAUR 00349 PSIB0000190 2424 2424 Processed 14/07/2023 3409379709 SARABJIT KAUR PUNJAB & SIND BANK(607087)
220 KHAMANO PB-18-004-009-001/64
(BHUTTA) 		2618004000NRG24230620230110318 23/06/2023 PARAMJEET KAUR 2618004WL004593 PARAMJEET KAUR 00349 PSIB0000190 2424 2424 Processed 14/07/2023 3409379710 MRS PATRAMJEET KAUR STATE BANK OF INDIA(508548)
221 KHAMANO PB-18-004-009-001/66
(BHUTTA) 		2618004000NRG24230620230110319 23/06/2023 SURINDER SINGH 2618004WL004593 SURINDER SINGH 00349 PSIB0000190 2424 2424 Processed 14/07/2023 3409379297 SURINDER SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
222 KHAMANO PB-18-004-014-001/11
(BADLA) 		2618004000NRG24230620230110386 23/06/2023 SUKHWINDER SINGH 2618004WL004597 SUKHWINDER SINGH 00349 PSIB0000190 1212 1212 Processed 14/07/2023 3409379118 SUKHWINDER SINGH SO HARDEV SINGH PUNJAB & SIND BANK(607087)
223 KHAMANO PB-18-004-061-001/116
(REEA) 		2618004000NRG24230620230110173 23/06/2023 nirmal singh 2618004WL004587 nirmal singh 00349 PSIB0000190 2121 2121 Processed 14/07/2023 3409379298 NIRMAL SINGH PUNJAB & SIND BANK(607087)
224 KHAMANO PB-18-004-061-001/12
(REEA) 		2618004000NRG24230620230110174 23/06/2023 AMRIK KAUR 2618004WL004587 AMRIK KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379122 AMRIK KAUR AND CDPO PUNJAB & SIND BANK(607087)
225 KHAMANO PB-18-004-061-001/13
(REEA) 		2618004000NRG24230620230110177 23/06/2023 AMAR KAUR 2618004WL004587 AMAR KAUR 00349 PSIB0000190 2121 2121 Processed 14/07/2023 3409379300 AMAR KAUR WO RAM ASRA CDPO UCO BANK(607066)
226 KHAMANO PB-18-004-061-001/2
(REEA) 		2618004000NRG24230620230110180 23/06/2023 rajwinder kaur 2618004WL004587 rajwinder kaur 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379123 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
227 KHAMANO PB-18-004-061-001/25
(REEA) 		2618004000NRG24230620230110181 23/06/2023 HARJIT KAUR 2618004WL004587 HARJIT KAUR 00349 PSIB0000190 1515 1515 Processed 14/07/2023 3409379121 HARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 KHAMANO PB-18-004-061-001/85
(REEA) 		2618004000NRG24230620230110182 23/06/2023 PARAMJIT KAUR 2618004WL004587 PARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379125 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
229 KHAMANO PB-18-004-061-001/91
(REEA) 		2618004000NRG24230620230110183 23/06/2023 HARMINDER SINGH 2618004WL004587 HARMINDER SINGH 00349 PSIB0000190 909 909 Processed 14/07/2023 3409379126 HARMINDER SINGH PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-061-001/94
(REEA) 		2618004000NRG24230620230110186 23/06/2023 KIRANPAL KAUR 2618004WL004587 KIRANPAL KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379128 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
231 KHAMANO PB-18-004-061-001/96
(REEA) 		2618004000NRG24230620230110187 23/06/2023 AMARJEET KAUR 2618004WL004587 AMARJEET KAUR 00349 PSIB0000190 1818 1818 Processed 14/07/2023 3409379129 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 88173 88173
232 KHAMANO PB-18-004-004-001/10
(BAUR) 		2618004000NRG24230620230110324 23/06/2023 GURMAIL KAUR 2618004WL004594 GURMAIL KAUR 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379256 GURMEL KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
233 KHAMANO PB-18-004-004-001/101
(BAUR) 		2618004000NRG24230620230110325 23/06/2023 Jito Kaur 2618004WL004594 Jito Kaur 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379254 JITO KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-004-001/102
(BAUR) 		2618004000NRG24230620230110326 23/06/2023 Daljeet Kaur 2618004WL004594 Daljeet Kaur 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379289 DALJEET KAUR PUNJAB & SIND BANK(607087)
235 KHAMANO PB-18-004-004-001/103
(BAUR) 		2618004000NRG24230620230110327 23/06/2023 HARJINDER KAUR 2618004WL004594 HARJINDER KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379672 HARJINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-004-001/11
(BAUR) 		2618004000NRG24230620230110329 23/06/2023 JASWINDER KAUR 2618004WL004594 JASWINDER KAUR 00349 PSIB0000210 1212 1212 Processed 14/07/2023 3409379274 Jaswinder Kaur PUNJAB & SIND BANK(607087)
237 KHAMANO PB-18-004-004-001/119
(BAUR) 		2618004000NRG24230620230110331 23/06/2023 Hardeep Kaur 2618004WL004594 Hardeep Kaur 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379280 HARDEEP KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
238 KHAMANO PB-18-004-004-001/13
(BAUR) 		2618004000NRG24230620230110332 23/06/2023 GURDEV KAUR 2618004WL004594 GURDEV KAUR 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379270 GURDEV KAUR W O KIRPAL SINGH PUNJAB & SIND BANK(607087)
239 KHAMANO PB-18-004-004-001/16
(BAUR) 		2618004000NRG24230620230110333 23/06/2023 gurjit kaur 2618004WL004594 gurjit kaur 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379162 GURJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
240 KHAMANO PB-18-004-004-001/17
(BAUR) 		2618004000NRG24230620230110334 23/06/2023 jasvir kaur 2618004WL004594 jasvir kaur 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379164 JASVIR KAUR W/O GURJIT SINGH PUNJAB & SIND BANK(607087)
241 KHAMANO PB-18-004-004-001/18
(BAUR) 		2618004000NRG24230620230110335 23/06/2023 GURMAIL SINGH 2618004WL004594 GURMAIL SINGH 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379142 GURMAIL SINGH SO DHERU SINGH PUNJAB & SIND BANK(607087)
242 KHAMANO PB-18-004-004-001/23
(BAUR) 		2618004000NRG24230620230110336 23/06/2023 KAMALJEET KAUR 2618004WL004594 KAMALJEET KAUR 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379674 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
243 KHAMANO PB-18-004-004-001/26
(BAUR) 		2618004000NRG24230620230110338 23/06/2023 KULWANT KAUR 2618004WL004594 KULWANT KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379138 KULWANT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
244 KHAMANO PB-18-004-004-001/29
(BAUR) 		2618004000NRG24230620230110339 23/06/2023 HARBANS KAUR 2618004WL004594 HARBANS KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379277 HARBANS KAUR WO SAMASER SING H PUNJAB & SIND BANK(607087)
245 KHAMANO PB-18-004-004-001/3
(BAUR) 		2618004000NRG24230620230110340 23/06/2023 BHUPINDER SINGH 2618004WL004594 BHUPINDER SINGH 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379273 BHINDER SINGH PUNJAB & SIND BANK(607087)
246 KHAMANO PB-18-004-004-001/30
(BAUR) 		2618004000NRG24230620230110341 23/06/2023 AMANPREET KAUR 2618004WL004594 AMANPREET KAUR 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379163 AMANPREET KAUR PUNJAB & SIND BANK(607087)
247 KHAMANO PB-18-004-004-001/4
(BAUR) 		2618004000NRG24230620230110342 23/06/2023 Parmjit Kaur 2618004WL004594 Parmjit Kaur 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379288 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
248 KHAMANO PB-18-004-004-001/41
(BAUR) 		2618004000NRG24230620230110343 23/06/2023 HARPREET KAUR 2618004WL004594 HARPREET KAUR 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379278 HARPREET KAUR PUNJAB & SIND BANK(607087)
249 KHAMANO PB-18-004-004-001/45
(BAUR) 		2618004000NRG24230620230110344 23/06/2023 MALKIT KAUR 2618004WL004594 MALKIT KAUR 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379271 MALKIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
250 KHAMANO PB-18-004-004-001/59
(BAUR) 		2618004000NRG24230620230110346 23/06/2023 Raj Rani 2618004WL004594 Raj Rani 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379272 RAJ RANI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
251 KHAMANO PB-18-004-004-001/62
(BAUR) 		2618004000NRG24230620230110347 23/06/2023 AMANJOT KAUR 2618004WL004594 AMANJOT KAUR 00349 PSIB0000210 1515 1515 Processed 14/07/2023 3409379281 AMANJOT KAUR PUNJAB & SIND BANK(607087)
252 KHAMANO PB-18-004-004-001/63
(BAUR) 		2618004000NRG24230620230110348 23/06/2023 JOGINDER KAUR 2618004WL004594 JOGINDER KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379315 JOGINDER KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
253 KHAMANO PB-18-004-004-001/73
(BAUR) 		2618004000NRG24230620230110349 23/06/2023 Shinder Kaur 2618004WL004594 Shinder Kaur 00349 PSIB0000210 909 909 Processed 14/07/2023 3409379168 CHHINDER KAUR PUNJAB & SIND BANK(607087)
254 KHAMANO PB-18-004-004-001/76
(BAUR) 		2618004000NRG24230620230110350 23/06/2023 BACHAN KAUR 2618004WL004594 BACHAN KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379314 BACHAN KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
255 KHAMANO PB-18-004-004-001/8
(BAUR) 		2618004000NRG24230620230110352 23/06/2023 SURINDER KAUR 2618004WL004594 SURINDER KAUR 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379269 SURINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
256 KHAMANO PB-18-004-004-001/84
(BAUR) 		2618004000NRG24230620230110355 23/06/2023 KULDEEP SINGH 2618004WL004594 KULDEEP SINGH 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379165 KULDEEP SINGH PUNJAB & SIND BANK(607087)
257 KHAMANO PB-18-004-004-001/86
(BAUR) 		2618004000NRG24230620230110356 23/06/2023 BHAJAN KAUR 2618004WL004594 BHAJAN KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379279 SUKHPREET KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 KHAMANO PB-18-004-004-001/87
(BAUR) 		2618004000NRG24230620230110357 23/06/2023 kuldeep kaur 2618004WL004594 kuldeep kaur 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379670 Kuldeep Kaur PUNJAB & SIND BANK(607087)
259 KHAMANO PB-18-004-004-001/89
(BAUR) 		2618004000NRG24230620230110358 23/06/2023 BALBIR KAUR 2618004WL004594 BALBIR KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379275 BALVIR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
260 KHAMANO PB-18-004-004-001/97
(BAUR) 		2618004000NRG24230620230110360 23/06/2023 manpreet kaur 2618004WL004594 manpreet kaur 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379293 Manpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
261 KHAMANO PB-18-004-004-001/98
(BAUR) 		2618004000NRG24230620230110361 23/06/2023 KULDEEP KAUR 2618004WL004594 KULDEEP KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379294 KULDEEP KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
262 KHAMANO PB-18-004-066-001/10
(SUHAVI) 		2618004000NRG24230620230110674 23/06/2023 JARNAIL KAUR 2618004WL004611 JARNAIL KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379137 JARNAIL KAUR PUNJAB & SIND BANK(607087)
263 KHAMANO PB-18-004-066-001/105
(SUHAVI) 		2618004000NRG24230620230110677 23/06/2023 BALJINDER KAUR 2618004WL004611 BALJINDER KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379141 RAJINDER KAUR W O MUKHTAIR SINGH PUNJAB GRAMIN BANK(607138)
264 KHAMANO PB-18-004-066-001/111
(SUHAVI) 		2618004000NRG24230620230110679 23/06/2023 AMARJEET KAUR 2618004WL004611 AMARJEET KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379671 Amarjit Kaur PUNJAB & SIND BANK(607087)
265 KHAMANO PB-18-004-066-001/115
(SUHAVI) 		2618004000NRG24230620230110681 23/06/2023 JARNAIL SINGH 2618004WL004611 JARNAIL SINGH 00349 PSIB0000210 1515 1515 Processed 14/07/2023 3409379276 JARNAIL SINGH S/O UJAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
266 KHAMANO PB-18-004-066-001/13
(SUHAVI) 		2618004000NRG24230620230110688 23/06/2023 BALJIT KAUR 2618004WL004611 BALJIT KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379285 BALJEET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
267 KHAMANO PB-18-004-066-001/152
(SUHAVI) 		2618004000NRG24230620230110691 23/06/2023 KARAM SINGH 2618004WL004611 KARAM SINGH 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379136 KARAM SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
268 KHAMANO PB-18-004-066-001/171
(SUHAVI) 		2618004000NRG24230620230110694 23/06/2023 jarnail singh 2618004WL004611 jarnail singh 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379673 GURMIT KAUR JARNAIL SINGH STATE BANK OF INDIA(508548)
269 KHAMANO PB-18-004-066-001/3
(SUHAVI) 		2618004000NRG24230620230110702 23/06/2023 SUKHWINDER KAUR 2618004WL004611 SUKHWINDER KAUR 00349 PSIB0000210 909 909 Processed 14/07/2023 3409379161 SUKHWINDER KAUR W O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
270 KHAMANO PB-18-004-066-001/31
(SUHAVI) 		2618004000NRG24230620230110703 23/06/2023 Nachhattar Singh 2618004WL004611 Nachhattar Singh 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379295 NACHHATTAR SIGNH PUNJAB & SIND BANK(607087)
271 KHAMANO PB-18-004-066-001/38
(SUHAVI) 		2618004000NRG24230620230110708 23/06/2023 SHAMSHER KAUR 2618004WL004611 SHAMSHER KAUR 00349 PSIB0000210 1515 1515 Processed 14/07/2023 3409379287 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
272 KHAMANO PB-18-004-066-001/43
(SUHAVI) 		2618004000NRG24230620230110712 23/06/2023 Charanjit Kaur 2618004WL004611 Charanjit Kaur 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379292 CHARANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
273 KHAMANO PB-18-004-066-001/47
(SUHAVI) 		2618004000NRG24230620230110713 23/06/2023 MANJIT KAUR 2618004WL004611 MANJIT KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379282 MANJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
274 KHAMANO PB-18-004-066-001/55
(SUHAVI) 		2618004000NRG24230620230110716 23/06/2023 MAYA DEVI 2618004WL004611 MAYA DEVI 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379135 MRS MAYA DEVI STATE BANK OF INDIA(508548)
275 KHAMANO PB-18-004-066-001/58
(SUHAVI) 		2618004000NRG24230620230110718 23/06/2023 BALVIR KAUR 2618004WL004611 BALVIR KAUR 00349 PSIB0000210 1818 1818 Processed 14/07/2023 3409379284 BALVIR KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
276 KHAMANO PB-18-004-066-001/60
(SUHAVI) 		2618004000NRG24230620230110719 23/06/2023 JASWANT KAUR 2618004WL004611 JASWANT KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379286 JASWANT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
277 KHAMANO PB-18-004-066-001/62
(SUHAVI) 		2618004000NRG24230620230110720 23/06/2023 SOHAN SINGH 2618004WL004611 SOHAN SINGH 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379139 SOHAN SINGH PUNJAB & SIND BANK(607087)
278 KHAMANO PB-18-004-066-001/69
(SUHAVI) 		2618004000NRG24230620230110723 23/06/2023 Gurmail Kaur 2618004WL004611 Gurmail Kaur 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379290 GURMAIL KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
279 KHAMANO PB-18-004-066-001/70
(SUHAVI) 		2618004000NRG24230620230110725 23/06/2023 Inderjit Kaur 2618004WL004611 Inderjit Kaur 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379291 INDERJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
280 KHAMANO PB-18-004-066-001/71
(SUHAVI) 		2618004000NRG24230620230110726 23/06/2023 Sukhwinder Kaur 2618004WL004611 Sukhwinder Kaur 00349 PSIB0000210 606 606 Processed 14/07/2023 3409379167 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
281 KHAMANO PB-18-004-066-001/79
(SUHAVI) 		2618004000NRG24230620230110729 23/06/2023 CHARANJIT KAUR 2618004WL004611 CHARANJIT KAUR 00349 PSIB0000210 2121 2121 Processed 14/07/2023 3409379140 CHARNJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 94839 94839
282 KHAMANO PB-18-004-003-001/124
(AMRALA) 		2618004000NRG24230620230111046 23/06/2023 KULWANT KAUR 2618004WL004622 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379854 KULWANT KAUR PUNJAB & SIND BANK(607087)
283 KHAMANO PB-18-004-004-001/94
(BAUR) 		2618004000NRG24230620230110359 23/06/2023 KULWINDER KAUR 2618004WL004594 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379283 KULWINDER KAUR PUNJAB & SIND BANK(607087)
284 KHAMANO PB-18-004-009-001/92
(BHUTTA) 		2618004000NRG24230620230110323 23/06/2023 JASMAIL SINGH 2618004WL004593 JASMAIL SINGH 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409379170 MR JASMAIL SINGH SO SEETU SINGH STATE BANK OF INDIA(508548)
285 KHAMANO PB-18-004-015-001/31
(BURJ) 		2618004000NRG24230620230111191 23/06/2023 BALJIT KAUR 2618004WL004625 BALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409379239 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
286 KHAMANO PB-18-004-015-001/34
(BURJ) 		2618004000NRG24230620230111194 23/06/2023 GULJAR KAUR 2618004WL004625 GULJAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379241 GULZAR KAUR W O RAMLOK PUNJAB GRAMIN BANK(607138)
287 KHAMANO PB-18-004-015-001/39
(BURJ) 		2618004000NRG24230620230111196 23/06/2023 BALJIT KAUR 2618004WL004625 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379858 BALJIT KAUR WO BUTA SINGH UCO BANK(607066)
288 KHAMANO PB-18-004-015-001/55
(BURJ) 		2618004000NRG24230620230111207 23/06/2023 JASWINDER KAUR 2618004WL004626 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379376 JASWINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
289 KHAMANO PB-18-004-015-001/68
(BURJ) 		2618004000NRG24230620230111213 23/06/2023 MANJEET KAUR 2618004WL004626 MANJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409379591 MANJEET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
290 KHAMANO PB-18-004-015-001/74
(BURJ) 		2618004000NRG24230620230111215 23/06/2023 BALVIR KAUR 2618004WL004626 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379879 BALVIR KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
291 KHAMANO PB-18-004-015-001/88
(BURJ) 		2618004000NRG24230620230111223 23/06/2023 RAJINDER SINGH 2618004WL004626 RAJINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3409379634 RAJINDER SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
292 KHAMANO PB-18-004-015-001/91
(BURJ) 		2618004000NRG24230620230111224 23/06/2023 INDERJIT KAUR 2618004WL004626 INDERJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379860 INDERJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
293 KHAMANO PB-18-004-015-001/97
(BURJ) 		2618004000NRG24230620230111225 23/06/2023 amandeep kaur 2618004WL004626 amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379486 AMANDEEP KAUR HDFC BANK LTD(607152)
294 KHAMANO PB-18-004-048-001/31
(MANPUR) 		2618004000NRG24230620230111253 23/06/2023 AMANDEEP SINGH 2618004WL004628 AMANDEEP SINGH 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409379425 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
295 KHAMANO PB-18-004-062-001/106
(RATTANGARH) 		2618004000NRG24230620230110511 23/06/2023 KULWINDER KAUR 2618004WL004605 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409379613 KULWINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
296 KHAMANO PB-18-004-062-001/109
(RATTANGARH) 		2618004000NRG24230620230110512 23/06/2023 JASWINDER KAUR 2618004WL004605 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379794 JASWINDER KAUR PUNJAB & SIND BANK(607087)
297 KHAMANO PB-18-004-062-001/116
(RATTANGARH) 		2618004000NRG24230620230110513 23/06/2023 HARBHAJAN KAUR 2618004WL004605 HARBHAJAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379830 HARBHAJAN KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
298 KHAMANO PB-18-004-062-001/117
(RATTANGARH) 		2618004000NRG24230620230110514 23/06/2023 PARAMJIT KAUR 2618004WL004605 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379779 PARAMJEET KAUR W/O PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
299 KHAMANO PB-18-004-062-001/119
(RATTANGARH) 		2618004000NRG24230620230110515 23/06/2023 BIMLA KAUR 2618004WL004605 BIMLA KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409379831 BIMLA KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
300 KHAMANO PB-18-004-062-001/12
(RATTANGARH) 		2618004000NRG24230620230110516 23/06/2023 PARAMJIT KAUR 2618004WL004605 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409379832 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
301 KHAMANO PB-18-004-062-001/133
(RATTANGARH) 		2618004000NRG24230620230110517 23/06/2023 CHINDER KAUR 2618004WL004605 CHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379833 MISS GURPREET KAUR UG CHHINDER KAUR STATE BANK OF INDIA(508548)
302 KHAMANO PB-18-004-062-001/135
(RATTANGARH) 		2618004000NRG24230620230110518 23/06/2023 KULVEER KAUR 2618004WL004605 KULVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409379834 KULVIR KAUR WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
303 KHAMANO PB-18-004-062-001/137
(RATTANGARH) 		2618004000NRG24230620230110519 23/06/2023 JASWINDER KAUR 2618004WL004605 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409379433 JASWINDER KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
304 KHAMANO PB-18-004-062-001/141
(RATTANGARH) 		2618004000NRG24230620230110520 23/06/2023 SUKHWINDER KAUR 2618004WL004605 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379205 SUKHWINDER KAUR W O TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
305 KHAMANO PB-18-004-062-001/15
(RATTANGARH) 		2618004000NRG24230620230110521 23/06/2023 BHINDER KAUR 2618004WL004605 BHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379630 BHINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
306 KHAMANO PB-18-004-062-001/154
(RATTANGARH) 		2618004000NRG24230620230110522 23/06/2023 MEET SINGH 2618004WL004605 MEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379835 MEET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
307 KHAMANO PB-18-004-062-001/164
(RATTANGARH) 		2618004000NRG24230620230110523 23/06/2023 MANJIT KAUR 2618004WL004605 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379836 MANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
308 KHAMANO PB-18-004-062-001/169
(RATTANGARH) 		2618004000NRG24230620230110524 23/06/2023 KAMALJIT KAUR 2618004WL004605 KAMALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379837 KAMALJEET KAUR WO PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
309 KHAMANO PB-18-004-062-001/171
(RATTANGARH) 		2618004000NRG24230620230110525 23/06/2023 PARAMJIT KAUR 2618004WL004605 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379582 PARAMJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
310 KHAMANO PB-18-004-062-001/177
(RATTANGARH) 		2618004000NRG24230620230110526 23/06/2023 DALVIR KAUR 2618004WL004605 DALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409379863 DALVIR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
311 KHAMANO PB-18-004-062-001/179
(RATTANGARH) 		2618004000NRG24230620230110527 23/06/2023 Harjinder kaur 2618004WL004605 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379434 HARJINDER KAUR CANARA BANK(508532)
312 KHAMANO PB-18-004-062-001/183
(RATTANGARH) 		2618004000NRG24230620230110528 23/06/2023 Taranjit Kaur 2618004WL004605 Taranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379199 TARANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
313 KHAMANO PB-18-004-062-001/19
(RATTANGARH) 		2618004000NRG24230620230110529 23/06/2023 CHINDER KAUR 2618004WL004605 CHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379782 MR CHHINDER KAUR CDPO STATE BANK OF INDIA(508548)
314 KHAMANO PB-18-004-062-001/192
(RATTANGARH) 		2618004000NRG24230620230110530 23/06/2023 KULDEEP SINGH 2618004WL004605 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379890 KULDEEP SINGH S/O DALBAR SINGH PUNJAB GRAMIN BANK(607138)
315 KHAMANO PB-18-004-062-001/2
(RATTANGARH) 		2618004000NRG24230620230110532 23/06/2023 GURMEET KAUR 2618004WL004605 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379862 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAMANO PB-18-004-062-001/206
(RATTANGARH) 		2618004000NRG24230620230110533 23/06/2023 SUKHJEET KAUR 2618004WL004605 SUKHJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379462 SUKHJEET KAUR WO SOMNATH PUNJAB GRAMIN BANK(607138)
317 KHAMANO PB-18-004-062-001/209
(RATTANGARH) 		2618004000NRG24230620230110534 23/06/2023 DALVEER SINGH 2618004WL004605 DALVEER SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379631 DALVEER SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
318 KHAMANO PB-18-004-062-001/210
(RATTANGARH) 		2618004000NRG24230620230110535 23/06/2023 PARAMJIT KAUR 2618004WL004605 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379864 PARAMJIT KAUR W/O SWETY PUNJAB GRAMIN BANK(607138)
319 KHAMANO PB-18-004-062-001/227
(RATTANGARH) 		2618004000NRG24230620230110537 23/06/2023 HARPREET KAUR 2618004WL004605 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379611 HARPREET KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
320 KHAMANO PB-18-004-062-001/23
(RATTANGARH) 		2618004000NRG24230620230110539 23/06/2023 DALJIT KAUR 2618004WL004605 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379838 DALJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
321 KHAMANO PB-18-004-062-001/24
(RATTANGARH) 		2618004000NRG24230620230110541 23/06/2023 GURPREET SINGH 2618004WL004605 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379839 GURPREET SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
322 KHAMANO PB-18-004-062-001/25
(RATTANGARH) 		2618004000NRG24230620230110542 23/06/2023 jaswinder kaur 2618004WL004605 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379485 JASWINDER KAUR W/O SHAM DAS PUNJAB GRAMIN BANK(607138)
323 KHAMANO PB-18-004-062-001/32
(RATTANGARH) 		2618004000NRG24230620230110543 23/06/2023 BALJIT KAUR 2618004WL004605 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379193 BALJIT KAUR W/O BALWINDER SIN PUNJAB GRAMIN BANK(607138)
324 KHAMANO PB-18-004-062-001/39
(RATTANGARH) 		2618004000NRG24230620230110544 23/06/2023 SATWINDER SINGH 2618004WL004605 SATWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379342 SATWINDER SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
325 KHAMANO PB-18-004-062-001/50
(RATTANGARH) 		2618004000NRG24230620230110545 23/06/2023 SAWARAN KAUR 2618004WL004605 SAWARAN KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409379840 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
326 KHAMANO PB-18-004-062-001/51
(RATTANGARH) 		2618004000NRG24230620230110546 23/06/2023 BALJIT KAUR 2618004WL004605 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409379841 BALJIT KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
327 KHAMANO PB-18-004-062-001/54
(RATTANGARH) 		2618004000NRG24230620230110547 23/06/2023 GURMIT KAUR 2618004WL004605 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379842 GURMIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
328 KHAMANO PB-18-004-062-001/6
(RATTANGARH) 		2618004000NRG24230620230110548 23/06/2023 DILBAGH SINGH 2618004WL004605 DILBAGH SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379341 DILBAG SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
329 KHAMANO PB-18-004-062-001/7
(RATTANGARH) 		2618004000NRG24230620230110549 23/06/2023 RAJWINDER KAUR 2618004WL004605 RAJWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409379843 RAJINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
330 KHAMANO PB-18-004-062-001/71
(RATTANGARH) 		2618004000NRG24230620230110550 23/06/2023 saroj rani 2618004WL004605 saroj rani 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379636 MRS SAROJ RANI STATE BANK OF INDIA(508548)
331 KHAMANO PB-18-004-062-001/75
(RATTANGARH) 		2618004000NRG24230620230110552 23/06/2023 HARWINDER KAUR 2618004WL004605 HARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379889 HARVINDER KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
332 KHAMANO PB-18-004-062-001/82
(RATTANGARH) 		2618004000NRG24230620230110553 23/06/2023 BALBIR SINGH 2618004WL004605 BALBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379777 BALBIR SINGH S/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
333 KHAMANO PB-18-004-062-001/95
(RATTANGARH) 		2618004000NRG24230620230110555 23/06/2023 MANJIT KAUR 2618004WL004605 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409379581 MANJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
334 KHAMANO PB-18-004-062-001/96
(RATTANGARH) 		2618004000NRG24230620230110556 23/06/2023 NIRMAL KAUR 2618004WL004605 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379845 NIRMAL KAUR D/O BHAJAN PUNJAB NATIONAL BANK(508568)
335 KHAMANO PB-18-004-066-001/102
(SUHAVI) 		2618004000NRG24230620230110676 23/06/2023 harjinder kaur 2618004WL004611 harjinder kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409379211 HARJINDER KAUR HDFC BANK LTD(607152)
336 KHAMANO PB-18-004-066-001/118
(SUHAVI) 		2618004000NRG24230620230110682 23/06/2023 JASPAL KAUR 2618004WL004611 JASPAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379484 JASPAL KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
337 KHAMANO PB-18-004-066-001/125
(SUHAVI) 		2618004000NRG24230620230110686 23/06/2023 KULWANT KAUR 2618004WL004611 KULWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379590 KULWANT KAUR W O THAKAR SINGH PUNJAB GRAMIN BANK(607138)
338 KHAMANO PB-18-004-066-001/148
(SUHAVI) 		2618004000NRG24230620230110689 23/06/2023 PARAMJEET KAUR 2618004WL004611 PARAMJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379861 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
339 KHAMANO PB-18-004-066-001/151
(SUHAVI) 		2618004000NRG24230620230110690 23/06/2023 GURPREET SINGH 2618004WL004611 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379597 GURPREET SINGH HDFC BANK LTD(607152)
340 KHAMANO PB-18-004-066-001/154
(SUHAVI) 		2618004000NRG24230620230110692 23/06/2023 amarjit kaur 2618004WL004611 amarjit kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3409379483 AMARJIT KAUR HDFC BANK LTD(607152)
341 KHAMANO PB-18-004-066-001/172
(SUHAVI) 		2618004000NRG24230620230110695 23/06/2023 amandeep kaur 2618004WL004611 amandeep kaur 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409379610 AMANDEEP KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
342 KHAMANO PB-18-004-066-001/174
(SUHAVI) 		2618004000NRG24230620230110696 23/06/2023 BALWINDER SINGH 2618004WL004611 BALWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379579 BALWINDER SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
343 KHAMANO PB-18-004-066-001/18
(SUHAVI) 		2618004000NRG24230620230110698 23/06/2023 GURDEV KAUR 2618004WL004611 GURDEV KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379210 GURDEV KAUR W O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
344 KHAMANO PB-18-004-066-001/67
(SUHAVI) 		2618004000NRG24230620230110722 23/06/2023 Piara singh 2618004WL004611 Piara singh 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3409379878 PIARA SINGH S O MODAN SINGH PUNJAB GRAMIN BANK(607138)
345 KHAMANO PB-18-004-066-001/9
(SUHAVI) 		2618004000NRG24230620230110734 23/06/2023 JASVIR KAUR 2618004WL004611 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409379426 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
346 KHAMANO PB-18-004-066-001/95
(SUHAVI) 		2618004000NRG24230620230110737 23/06/2023 JASVIR KAUR 2618004WL004611 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379432 JASVIR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
347 KHAMANO PB-18-004-066-001/97
(SUHAVI) 		2618004000NRG24230620230110738 23/06/2023 Harwinder Kaur 2618004WL004611 Harwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379578 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
348 KHAMANO PB-18-004-066-001/99
(SUHAVI) 		2618004000NRG24230620230110739 23/06/2023 Jaspal Singh 2618004WL004611 Jaspal Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379435 MRS JASPAL SINGH STATE BANK OF INDIA(508548)
349 KHAMANO PB-18-004-067-001/125
(SIDHUPUR KALAN) 		2618004000NRG24230620230110592 23/06/2023 RAJ RANI 2618004WL004608 RAJ RANI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379799 RAJ RANI W/O JEET RANI BANK OF INDIA(508505)
350 KHAMANO PB-18-004-067-001/128
(SIDHUPUR KALAN) 		2618004000NRG24230620230110593 23/06/2023 DHARMPAL 2618004WL004608 DHARMPAL 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379617 DHARAM PAL AND SHIVANI SHUKLA PUNJAB NATIONAL BANK(508568)
351 KHAMANO PB-18-004-067-001/141
(SIDHUPUR KALAN) 		2618004000NRG24230620230110599 23/06/2023 BALJIT KAUR 2618004WL004608 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379902 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAMANO PB-18-004-067-001/174
(SIDHUPUR KALAN) 		2618004000NRG24230620230110601 23/06/2023 jatinder singh 2618004WL004608 jatinder singh 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409379573 JATINDER SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
353 KHAMANO PB-18-004-067-001/4
(SIDHUPUR KALAN) 		2618004000NRG24230620230110610 23/06/2023 BALJIT KAUR 2618004WL004608 BALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409379783 Mrs. BALJIT KAUR INDIAN BANK(607105)
354 KHAMANO PB-18-004-067-001/82
(SIDHUPUR KALAN) 		2618004000NRG24230620230110625 23/06/2023 GURJEET KAUR 2618004WL004608 GURJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379855 GURJEET KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
355 KHAMANO PB-18-004-067-001/85
(SIDHUPUR KALAN) 		2618004000NRG24230620230110626 23/06/2023 NARINDER KAUR 2618004WL004608 NARINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3409379556 NARINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
356 KHAMANO PB-18-004-067-001/87
(SIDHUPUR KALAN) 		2618004000NRG24230620230110628 23/06/2023 Gurjit Singh 2618004WL004608 Gurjit Singh 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379580 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
357 KHAMANO PB-18-004-067-001/89
(SIDHUPUR KALAN) 		2618004000NRG24230620230110629 23/06/2023 SATNAM SINGH 2618004WL004608 SATNAM SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3409379621 SATNAM SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
358 KHAMANO PB-18-004-067-001/93
(SIDHUPUR KALAN) 		2618004000NRG24230620230110632 23/06/2023 PIRTHI SINGH 2618004WL004608 PIRTHI SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379877 Mr. PIRTHI SINGH INDIAN BANK(607105)
359 KHAMANO PB-18-004-068-001/105
(SANDHARI MAJRA) 		2618004000NRG24230620230110560 23/06/2023 GURMEET SINGH 2618004WL004607 GURMEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379892 GURMEET SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
360 KHAMANO PB-18-004-068-001/21
(SANDHARI MAJRA) 		2618004000NRG24230620230110567 23/06/2023 HARJIT KAUR 2618004WL004607 HARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379414 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
361 KHAMANO PB-18-004-068-001/6
(SANDHARI MAJRA) 		2618004000NRG24230620230110571 23/06/2023 KULVINDER KAUR 2618004WL004607 KULVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379183 KULWINDER KAUR W/O SURINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
362 KHAMANO PB-18-004-068-001/66
(SANDHARI MAJRA) 		2618004000NRG24230620230110575 23/06/2023 gurpreet kaur 2618004WL004607 gurpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379888 GURPREET KAUR W O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
363 KHAMANO PB-18-004-068-001/9
(SANDHARI MAJRA) 		2618004000NRG24230620230110579 23/06/2023 KULWINDER KAUR 2618004WL004607 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379604 KULWINDER KAUR WIFE OF BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
364 KHAMANO PB-18-004-068-001/95
(SANDHARI MAJRA) 		2618004000NRG24230620230110581 23/06/2023 Gurmeet Kaur 2618004WL004607 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409379880 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
365 KHAMANO PB-18-004-068-001/98
(SANDHARI MAJRA) 		2618004000NRG24230620230110584 23/06/2023 SIMRANJEET KAUR 2618004WL004607 SIMRANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3409379337 DALVIR SINGH S O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 151197 151197
366 KHAMANO PB-18-004-051-001/35
(NONOWAL) 		2618004000NRG24230620230110439 23/06/2023 GURSEWAK SINGH 2618004WL004603 GURSEWAK SINGH 00354 PUNB0029600 1818 1818 Processed 14/07/2023 3409379624 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
367 KHAMANO PB-18-004-003-001/137
(AMRALA) 		2618004000NRG24230620230111049 23/06/2023 PARKASH KAUR 2618004WL004622 PARKASH KAUR 00354 PUNB0125810 1212 1212 Processed 14/07/2023 3409379819 PARKASH KAUR PUNJAB & SIND BANK(607087)
368 KHAMANO PB-18-004-003-001/140
(AMRALA) 		2618004000NRG24230620230111050 23/06/2023 PARAMJIT KAUR 2618004WL004622 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379817 PARAMJIT KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
369 KHAMANO PB-18-004-003-001/142
(AMRALA) 		2618004000NRG24230620230111051 23/06/2023 KARAMJIT KAUR 2618004WL004622 KARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379813 KARAMJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
370 KHAMANO PB-18-004-003-001/15
(AMRALA) 		2618004000NRG24230620230111052 23/06/2023 RATA RANI 2618004WL004622 RATA RANI 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379814 KANTA RANI PUNJAB & SIND BANK(607087)
371 KHAMANO PB-18-004-003-001/151
(AMRALA) 		2618004000NRG24230620230111053 23/06/2023 SUKHVINDER KAUR 2618004WL004622 SUKHVINDER KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379224 SUKHVINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
372 KHAMANO PB-18-004-003-001/156
(AMRALA) 		2618004000NRG24230620230111055 23/06/2023 AMRIK SINGH 2618004WL004622 AMRIK SINGH 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379810 AMRIK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
373 KHAMANO PB-18-004-003-001/159
(AMRALA) 		2618004000NRG24230620230111057 23/06/2023 NATH SINGH 2618004WL004622 NATH SINGH 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379816 NATH SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
374 KHAMANO PB-18-004-003-001/161
(AMRALA) 		2618004000NRG24230620230111058 23/06/2023 KARAMDEEP KAUR 2618004WL004622 KARAMDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379823 KARMDIP KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
375 KHAMANO PB-18-004-003-001/165
(AMRALA) 		2618004000NRG24230620230111059 23/06/2023 CHINDERPAL KAUR 2618004WL004622 CHINDERPAL KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379818 CHHINDER KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
376 KHAMANO PB-18-004-003-001/169
(AMRALA) 		2618004000NRG24230620230111060 23/06/2023 MANJEET KAUR 2618004WL004622 MANJEET KAUR 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379821 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
377 KHAMANO PB-18-004-003-001/17
(AMRALA) 		2618004000NRG24230620230111061 23/06/2023 KULBEER KAUR 2618004WL004622 KULBEER KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379822 KULBEER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
378 KHAMANO PB-18-004-003-001/179
(AMRALA) 		2618004000NRG24230620230111063 23/06/2023 KARAMJIT KAUR 2618004WL004622 KARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 14/07/2023 3409379820 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
379 KHAMANO PB-18-004-003-001/203
(AMRALA) 		2618004000NRG24230620230111076 23/06/2023 baljit kaur 2618004WL004622 baljit kaur 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379560 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
380 KHAMANO PB-18-004-003-001/225
(AMRALA) 		2618004000NRG24230620230111086 23/06/2023 RANJIT KAUR 2618004WL004622 RANJIT KAUR 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379605 RANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
381 KHAMANO PB-18-004-003-001/48
(AMRALA) 		2618004000NRG24230620230111100 23/06/2023 HARPREET KAUR 2618004WL004622 HARPREET KAUR 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379227 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
382 KHAMANO PB-18-004-003-001/50
(AMRALA) 		2618004000NRG24230620230111101 23/06/2023 SARABJIT KAUR 2618004WL004622 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379226 SARABJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
383 KHAMANO PB-18-004-003-001/58
(AMRALA) 		2618004000NRG24230620230111103 23/06/2023 KULDEEP KAUR 2618004WL004622 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379759 KULDEEP KAUR PUNJAB & SIND BANK(607087)
384 KHAMANO PB-18-004-003-001/69
(AMRALA) 		2618004000NRG24230620230111106 23/06/2023 AMARJIT KAUR 2618004WL004622 AMARJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379815 AMARJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
385 KHAMANO PB-18-004-003-001/70
(AMRALA) 		2618004000NRG24230620230111108 23/06/2023 HARBANS KAUR 2618004WL004622 HARBANS KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379181 HARBANS KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
386 KHAMANO PB-18-004-003-001/72
(AMRALA) 		2618004000NRG24230620230111109 23/06/2023 MAYA 2618004WL004622 MAYA 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379760 MRS MAYA MAYA STATE BANK OF INDIA(508548)
387 KHAMANO PB-18-004-003-001/9
(AMRALA) 		2618004000NRG24230620230111112 23/06/2023 SURJIT KAUR 2618004WL004622 SURJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379225 SURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
388 KHAMANO PB-18-004-009-001/50
(BHUTTA) 		2618004000NRG24230620230110315 23/06/2023 KULDEEP KAUR 2618004WL004593 KULDEEP KAUR 00354 PUNB0125810 1212 1212 Processed 14/07/2023 3409379475 KULDEEP KAUR PUNJAB & SIND BANK(607087)
389 KHAMANO PB-18-004-011-001/15
(BARWALI KHURD) 		2618004000NRG24230620230110404 23/06/2023 HARJINDER SINGH 2618004WL004598 HARJINDER SINGH 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379501 HARJINDER SINGH SON OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
390 KHAMANO PB-18-004-011-001/20
(BARWALI KHURD) 		2618004000NRG24230620230110406 23/06/2023 AMRIK SINGH 2618004WL004598 AMRIK SINGH 00354 PUNB0125810 2424 2424 Processed 14/07/2023 3409379761 AMRIK SINGH SON TARA SINGH PUNJAB NATIONAL BANK(508568)
391 KHAMANO PB-18-004-011-001/25
(BARWALI KHURD) 		2618004000NRG24230620230110407 23/06/2023 GURDEV SINGH 2618004WL004598 GURDEV SINGH 00354 PUNB0125810 2424 2424 Processed 14/07/2023 3409379893 MR GURDEV SINGH STATE BANK OF INDIA(508548)
392 KHAMANO PB-18-004-011-001/5
(BARWALI KHURD) 		2618004000NRG24230620230110203 23/06/2023 BALJINDER KAUR 2618004WL004588 BALJINDER KAUR 00354 PUNB0125810 2424 2424 Processed 14/07/2023 3409379502 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
393 KHAMANO PB-18-004-011-001/67
(BARWALI KHURD) 		2618004000NRG24230620230110409 23/06/2023 PAVITAR SINGH 2618004WL004598 PAVITAR SINGH 00354 PUNB0125810 2424 2424 Rejected 14/07/2023 3409379570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KHAMANO PB-18-004-011-001/77
(BARWALI KHURD) 		2618004000NRG24230620230110205 23/06/2023 AMARJEET SINGH 2618004WL004588 AMARJEET SINGH 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379762 AMARJEET KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
395 KHAMANO PB-18-004-013-001/1
(BHAMIAN) 		2618004000NRG24230620230110411 23/06/2023 AMAR KAUR 2618004WL004599 AMAR KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379500 MRS AMAR KAUR STATE BANK OF INDIA(508548)
396 KHAMANO PB-18-004-014-001/18
(BADLA) 		2618004000NRG24230620230110388 23/06/2023 KESAR SINGH 2618004WL004597 KESAR SINGH 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379503 KESAR SINGH SON OF UJJAGAR PUNJAB NATIONAL BANK(508568)
397 KHAMANO PB-18-004-014-001/570
(BADLA) 		2618004000NRG24230620230110392 23/06/2023 BAHADAR SINGH 2618004WL004597 BAHADAR SINGH 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379612 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
398 KHAMANO PB-18-004-014-001/88
(BADLA) 		2618004000NRG24230620230110394 23/06/2023 LAKHVIR SINGH 2618004WL004597 LAKHVIR SINGH 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379825 LAKHVIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
399 KHAMANO PB-18-004-026-001/113
(FAROR) 		2618004000NRG24230620230110364 23/06/2023 BHINDER KAUR 2618004WL004595 BHINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379766 BHINDER KAUR WO MEET SINGH PUNJAB NATIONAL BANK(508568)
400 KHAMANO PB-18-004-026-001/147
(FAROR) 		2618004000NRG24230620230110366 23/06/2023 SURINDER KAUR 2618004WL004595 SURINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379767 Surinder Kaur BANK OF BARODA(606985)
401 KHAMANO PB-18-004-026-001/152
(FAROR) 		2618004000NRG24230620230110367 23/06/2023 RANJIT KAUR 2618004WL004595 RANJIT KAUR 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379557 RANJEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
402 KHAMANO PB-18-004-026-001/177
(FAROR) 		2618004000NRG24230620230110369 23/06/2023 BALJIT KAUR 2618004WL004595 BALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379768 Baljeet Kaur BANK OF BARODA(606985)
403 KHAMANO PB-18-004-026-001/190
(FAROR) 		2618004000NRG24230620230110370 23/06/2023 SUKHWINDER KAUR 2618004WL004595 SUKHWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 14/07/2023 3409379769 Sukhwinder Kaur BANK OF BARODA(606985)
404 KHAMANO PB-18-004-026-001/217
(FAROR) 		2618004000NRG24230620230110372 23/06/2023 MAHINDER KAUR 2618004WL004595 MAHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379558 Mahinder Kaur BANK OF BARODA(606985)
405 KHAMANO PB-18-004-026-001/220
(FAROR) 		2618004000NRG24230620230110373 23/06/2023 MAMMTA RANI 2618004WL004595 MAMMTA RANI 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379885 MAMTA RANI PUNJAB & SIND BANK(607087)
406 KHAMANO PB-18-004-026-001/221
(FAROR) 		2618004000NRG24230620230110374 23/06/2023 BHINDER KAUR 2618004WL004595 BHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379884 BHINDO KAUR PUNJAB & SIND BANK(607087)
407 KHAMANO PB-18-004-026-001/223
(FAROR) 		2618004000NRG24230620230110375 23/06/2023 JOTI RANI 2618004WL004595 JOTI RANI 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379770 JOTI RANI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
408 KHAMANO PB-18-004-026-001/254
(FAROR) 		2618004000NRG24230620230110377 23/06/2023 BHAGO KAUR 2618004WL004595 BHAGO KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379339 BHAGO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
409 KHAMANO PB-18-004-043-001/59
(MAHESHPURA) 		2618004000NRG24230620230110412 23/06/2023 PRABHJOT KAUR 2618004WL004600 PRABHJOT KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379802 SIMRANJIT KAUR UG PRABJOT KAUR UCO BANK(607066)
410 KHAMANO PB-18-004-044-001/92
(MANSOORPUR) 		2618004000NRG24230620230110413 23/06/2023 GURMUKH SINGH 2618004WL004601 GURMUKH SINGH 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379771 GURMUKH SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
411 KHAMANO PB-18-004-048-001/10
(MANPUR) 		2618004000NRG24230620230111227 23/06/2023 KULWINDER KAUR 2618004WL004628 KULWINDER KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379559 KULWINDER KAUR WO LATE GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
412 KHAMANO PB-18-004-048-001/103
(MANPUR) 		2618004000NRG24230620230111229 23/06/2023 DALIP KAUR 2618004WL004628 DALIP KAUR 00354 PUNB0125810 303 303 Processed 14/07/2023 3409379511 DALIP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
413 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG24230620230111230 23/06/2023 KULWANT KAUR 2618004WL004628 KULWANT KAUR 00354 PUNB0125810 303 303 Rejected 14/07/2023 3409379803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 KHAMANO PB-18-004-048-001/113
(MANPUR) 		2618004000NRG24230620230111232 23/06/2023 CHARNJIT KAUR 2618004WL004628 CHARNJIT KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379222 CHARNJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
415 KHAMANO PB-18-004-048-001/114
(MANPUR) 		2618004000NRG24230620230111233 23/06/2023 BALJIT KAUR 2618004WL004628 BALJIT KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379223 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
416 KHAMANO PB-18-004-048-001/20
(MANPUR) 		2618004000NRG24230620230111248 23/06/2023 JASWINDER KAUR 2618004WL004628 JASWINDER KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379506 JASWINDER KAUR W/O SARAVJIT SINGH UCO BANK(607066)
417 KHAMANO PB-18-004-048-001/30
(MANPUR) 		2618004000NRG24230620230111252 23/06/2023 KAMALJIT KAUR 2618004WL004628 KAMALJIT KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379772 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
418 KHAMANO PB-18-004-048-001/33
(MANPUR) 		2618004000NRG24230620230111254 23/06/2023 PARAMJIT KAUR 2618004WL004628 PARAMJIT KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379509 PARAMJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
419 KHAMANO PB-18-004-048-001/43
(MANPUR) 		2618004000NRG24230620230111260 23/06/2023 SURJIT KAUR 2618004WL004628 SURJIT KAUR 00354 PUNB0125810 303 303 Processed 14/07/2023 3409379505 SURJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
420 KHAMANO PB-18-004-048-001/44
(MANPUR) 		2618004000NRG24230620230111261 23/06/2023 GURMEL KAUR 2618004WL004628 GURMEL KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379811 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
421 KHAMANO PB-18-004-048-001/55
(MANPUR) 		2618004000NRG24230620230111263 23/06/2023 SURINDER SINGH 2618004WL004628 SURINDER SINGH 00354 PUNB0125810 1212 1212 Processed 14/07/2023 3409379773 SURINDER SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
422 KHAMANO PB-18-004-048-001/68
(MANPUR) 		2618004000NRG24230620230111269 23/06/2023 CHARANJEET KAUR 2618004WL004628 CHARANJEET KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379801 CHARANJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
423 KHAMANO PB-18-004-048-001/76
(MANPUR) 		2618004000NRG24230620230111273 23/06/2023 RAJ KAUR 2618004WL004628 RAJ KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379510 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
424 KHAMANO PB-18-004-048-001/85
(MANPUR) 		2618004000NRG24230620230111275 23/06/2023 BHUPINDER KAUR 2618004WL004628 BHUPINDER KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379504 BHUPINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
425 KHAMANO PB-18-004-048-001/87
(MANPUR) 		2618004000NRG24230620230111276 23/06/2023 JARNAIL KAUR 2618004WL004628 JARNAIL KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379824 JARNAIL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
426 KHAMANO PB-18-004-048-001/96
(MANPUR) 		2618004000NRG24230620230111277 23/06/2023 MANPREET KAUR 2618004WL004628 MANPREET KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379508 MANPREET KAUR WO JAGJIT SINGH UCO BANK(607066)
427 KHAMANO PB-18-004-048-001/97
(MANPUR) 		2618004000NRG24230620230111278 23/06/2023 SIMRANJEET KAUR 2618004WL004628 SIMRANJEET KAUR 00354 PUNB0125810 606 606 Processed 14/07/2023 3409379507 Mr. SIMRAN KAUR INDIAN BANK(607105)
428 KHAMANO PB-18-004-048-001/98
(MANPUR) 		2618004000NRG24230620230111279 23/06/2023 AMARJEET KAUR 2618004WL004628 AMARJEET KAUR 00354 PUNB0125810 303 303 Processed 14/07/2023 3409379512 AMARJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
429 KHAMANO PB-18-004-052-001/11
(NAGLAN) 		2618004000NRG24230620230110636 23/06/2023 AMANDEEP SIINGH 2618004WL004610 AMANDEEP SIINGH 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379169 AMANDEEP SINGH SO LT.SH.SOMA SINGH PUNJAB NATIONAL BANK(508568)
430 KHAMANO PB-18-004-052-001/51
(NAGLAN) 		2618004000NRG24230620230110656 23/06/2023 SIMA 2618004WL004610 SIMA 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379453 SEEMA RANI WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
431 KHAMANO PB-18-004-057-001/179
(RANWAN) 		2618004000NRG24230620230110117 23/06/2023 KULDIP SINGH 2618004WL004584 KULDIP SINGH 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379583 KULDIP SINGH ICICI BANK LTD(508534)
432 KHAMANO PB-18-004-057-001/217
(RANWAN) 		2618004000NRG24230620230110118 23/06/2023 HARMIT KAUR 2618004WL004584 HARMIT KAUR 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379623 HARMIT KAUR PUNJAB NATIONAL BANK(508568)
433 KHAMANO PB-18-004-057-001/37
(RANWAN) 		2618004000NRG24230620230110120 23/06/2023 BHAG SINGH 2618004WL004584 BHAG SINGH 00354 PUNB0125810 1212 1212 Processed 14/07/2023 3409379423 Bhag Singh AIRTEL PAYMENTS BANK LIMITED(990288)
434 KHAMANO PB-18-004-057-001/45
(RANWAN) 		2618004000NRG24230620230110121 23/06/2023 RULDA SINGH 2618004WL004584 RULDA SINGH 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379424 RULDHA SINGH ICICI BANK LTD(508534)
435 KHAMANO PB-18-004-057-001/5
(RANWAN) 		2618004000NRG24230620230110122 23/06/2023 surjit singh 2618004WL004584 surjit singh 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379340 SURJEET SINGH ICICI BANK LTD(508534)
436 KHAMANO PB-18-004-057-001/6
(RANWAN) 		2618004000NRG24230620230110124 23/06/2023 DARA SINGH 2618004WL004584 DARA SINGH 00354 PUNB0125810 1818 1818 Processed 14/07/2023 3409379541 DARA SINGH PUNJAB & SIND BANK(607087)
437 KHAMANO PB-18-004-057-001/81
(RANWAN) 		2618004000NRG24230620230110125 23/06/2023 KASHMIRA SINGH 2618004WL004584 KASHMIRA SINGH 00354 PUNB0125810 1515 1515 Processed 14/07/2023 3409379542 KASHMIRA SINGH ICICI BANK LTD(508534)
438 KHAMANO PB-18-004-066-001/113
(SUHAVI) 		2618004000NRG24230620230110680 23/06/2023 PARAMJIT KAUR 2618004WL004611 PARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 14/07/2023 3409379641 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
439 KHAMANO PB-18-004-070-001/30
(THIKRI WAL) 		2618004000NRG24230620230110634 23/06/2023 SANDEEP KAUR 2618004WL004609 SANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 14/07/2023 3409379595 SANDEEP KAUR W O GURWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 119079 119079
440 KHAMANO PB-18-004-058-001/105
(RAMGARH) 		2618004000NRG24230620230110946 23/06/2023 MANINDER SINGH 2618004WL004620 MANINDER SINGH 00354 PUNB0346600 2121 2121 Processed 14/07/2023 3409379639 MANINDER SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
441 KHAMANO PB-18-004-066-001/155
(SUHAVI) 		2618004000NRG24230620230110693 23/06/2023 parkash singh 2618004WL004611 parkash singh 00354 PUNB0388300 1515 1515 Processed 14/07/2023 3409379607 PARKASH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
442 KHAMANO PB-18-004-003-001/131
(AMRALA) 		2618004000NRG24230620230111048 23/06/2023 JAGTAR SINGH 2618004WL004622 JAGTAR SINGH 00354 PUNB0755700 1818 1818 Processed 14/07/2023 3409379804 JAGTAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
443 KHAMANO PB-18-004-003-001/184
(AMRALA) 		2618004000NRG24230620230111067 23/06/2023 baljeet kaur 2618004WL004622 baljeet kaur 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379221 BALJIT KAUR W/O RAMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 KHAMANO PB-18-004-009-001/11
(BHUTTA) 		2618004000NRG24230620230110303 23/06/2023 MEWA SINGH 2618004WL004593 MEWA SINGH 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379872 MEWA SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
445 KHAMANO PB-18-004-011-001/76
(BARWALI KHURD) 		2618004000NRG24230620230110204 23/06/2023 MANJEET KAUR 2618004WL004588 MANJEET KAUR 00354 PUNB0755700 2424 2424 Processed 14/07/2023 3409379614 MANJEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
446 KHAMANO PB-18-004-014-001/48
(BADLA) 		2618004000NRG24230620230110389 23/06/2023 JASWINDER SINGH 2618004WL004597 JASWINDER SINGH 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379763 JASWINDER SINGH SO SITAL SINGH PUNJAB & SIND BANK(607087)
447 KHAMANO PB-18-004-014-001/51
(BADLA) 		2618004000NRG24230620230110390 23/06/2023 HARCHAND SINGH 2618004WL004597 HARCHAND SINGH 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379574 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
448 KHAMANO PB-18-004-014-001/556
(BADLA) 		2618004000NRG24230620230110391 23/06/2023 kuldeep singh 2618004WL004597 kuldeep singh 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379585 KULDEEP SINGH SO MR LABH SINGH UNION BANK OF INDIA(508500)
449 KHAMANO PB-18-004-026-001/108
(FAROR) 		2618004000NRG24230620230110362 23/06/2023 RAJPAL KAUR 2618004WL004595 RAJPAL KAUR 00354 PUNB0755700 1515 1515 Processed 14/07/2023 3409379764 RAJPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
450 KHAMANO PB-18-004-026-001/112
(FAROR) 		2618004000NRG24230620230110363 23/06/2023 GURDEV KAUR 2618004WL004595 GURDEV KAUR 00354 PUNB0755700 1818 1818 Processed 14/07/2023 3409379765 GURDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
451 KHAMANO PB-18-004-026-001/297
(FAROR) 		2618004000NRG24230620230110380 23/06/2023 AMARJIT KAUR 2618004WL004595 AMARJIT KAUR 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379452 AMARJIT KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
452 KHAMANO PB-18-004-048-001/101
(MANPUR) 		2618004000NRG24230620230111228 23/06/2023 KARAMJEET KAUR 2618004WL004628 KARAMJEET KAUR 00354 PUNB0755700 606 606 Processed 14/07/2023 3409379800 KARAMJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
453 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24230620230111255 23/06/2023 jagtar singh 2618004WL004628 jagtar singh 00354 PUNB0755700 1212 1212 Rejected 14/07/2023 3409379806 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
454 KHAMANO PB-18-004-051-001/10
(NONOWAL) 		2618004000NRG24230620230110415 23/06/2023 BALWINDER KAUR 2618004WL004603 BALWINDER KAUR 00354 PUNB0755700 303 303 Rejected 14/07/2023 3409379383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 KHAMANO PB-18-004-057-001/171
(RANWAN) 		2618004000NRG24230620230110116 23/06/2023 RANVIR SINGH 2618004WL004584 RANVIR SINGH 00354 PUNB0755700 1818 1818 Processed 14/07/2023 3409379184 RANVIR SINGH ICICI BANK LTD(508534)
456 KHAMANO PB-18-004-057-001/34
(RANWAN) 		2618004000NRG24230620230110119 23/06/2023 BALKAR SINGH 2618004WL004584 BALKAR SINGH 00354 PUNB0755700 1818 1818 Processed 14/07/2023 3409379422 BALKAR SINGH ICICI BANK LTD(508534)
457 KHAMANO PB-18-004-057-001/51
(RANWAN) 		2618004000NRG24230620230110123 23/06/2023 SOHAN SINGH 2618004WL004584 SOHAN SINGH 00354 PUNB0755700 1818 1818 Processed 14/07/2023 3409379540 SOHAN SINGH ICICI BANK LTD(508534)
458 KHAMANO PB-18-004-058-001/111
(RAMGARH) 		2618004000NRG24230620230110947 23/06/2023 MANPREET KAUR 2618004WL004620 MANPREET KAUR 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379554 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
459 KHAMANO PB-18-004-058-001/44
(RAMGARH) 		2618004000NRG24230620230110963 23/06/2023 LALLI 2618004WL004620 LALLI 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379176 LALLY SON OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
460 KHAMANO PB-18-004-058-001/45
(RAMGARH) 		2618004000NRG24230620230110964 23/06/2023 BALDEV SINGH 2618004WL004620 BALDEV SINGH 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379812 BALDEV SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
461 KHAMANO PB-18-004-058-001/58
(RAMGARH) 		2618004000NRG24230620230110970 23/06/2023 PARAMJIT KAUR 2618004WL004620 PARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379543 PARAMJIT KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
462 KHAMANO PB-18-004-058-001/60
(RAMGARH) 		2618004000NRG24230620230110973 23/06/2023 CHARANJIT KAUR 2618004WL004620 CHARANJIT KAUR 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379544 CHARANJIT KAUR WO GURCHARAN SINGH BANK OF BARODA(606985)
463 KHAMANO PB-18-004-058-001/62
(RAMGARH) 		2618004000NRG24230620230110975 23/06/2023 REKHA RANI 2618004WL004620 REKHA RANI 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379545 REKHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
464 KHAMANO PB-18-004-058-001/65
(RAMGARH) 		2618004000NRG24230620230110978 23/06/2023 JASPAL KAUR 2618004WL004620 JASPAL KAUR 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379792 JASPAL KAUR BANK OF BARODA(606985)
465 KHAMANO PB-18-004-058-001/8
(RAMGARH) 		2618004000NRG24230620230110990 23/06/2023 BALBIR SINGH 2618004WL004620 BALBIR SINGH 00354 PUNB0755700 1515 1515 Processed 14/07/2023 3409379757 BALBIR SINGH WO GULZAR SINGH BANK OF BARODA(606985)
466 KHAMANO PB-18-004-067-001/7
(SIDHUPUR KALAN) 		2618004000NRG24230620230110621 23/06/2023 KULWINDER KAUR 2618004WL004608 KULWINDER KAUR 00354 PUNB0755700 606 606 Processed 14/07/2023 3409379758 KULWINDER KAUR WO BACHAN SINGH BANK OF INDIA(508505)
467 KHAMANO PB-18-004-070-001/30
(THIKRI WAL) 		2618004000NRG24230620230110633 23/06/2023 GURWIINDER SINGH 2618004WL004609 GURWIINDER SINGH 00354 PUNB0755700 2121 2121 Processed 14/07/2023 3409379596 GURWINDER SINGH S O KARM SINGH UNION BANK OF INDIA(508500)
SubTotal 46965 46965
468 KHAMANO PB-18-004-003-001/226
(AMRALA) 		2618004000NRG24230620230111087 23/06/2023 RUPINDER KAUR 2618004WL004622 RUPINDER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379571 RUPINDER KAUR PUNJAB & SIND BANK(607087)
469 KHAMANO PB-18-004-003-001/40
(AMRALA) 		2618004000NRG24230620230111097 23/06/2023 DILJIT KAUR 2618004WL004622 DILJIT KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379451 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
470 KHAMANO PB-18-004-009-001/101
(BHUTTA) 		2618004000NRG24230620230110300 23/06/2023 HARBANSH KAUR 2618004WL004593 HARBANSH KAUR 00415 SBIN0007189 2424 2424 Processed 14/07/2023 3409379787 MRS HARBANSH KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
471 KHAMANO PB-18-004-009-001/105
(BHUTTA) 		2618004000NRG24230620230110301 23/06/2023 KIRANPREET KAUR 2618004WL004593 KIRANPREET KAUR 00415 SBIN0007189 2424 2424 Rejected 14/07/2023 3409379776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 KHAMANO PB-18-004-009-001/106
(BHUTTA) 		2618004000NRG24230620230110302 23/06/2023 KRISHNA KAUR 2618004WL004593 KRISHNA KAUR 00415 SBIN0007189 2424 2424 Processed 14/07/2023 3409379775 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
473 KHAMANO PB-18-004-009-001/20
(BHUTTA) 		2618004000NRG24230620230110308 23/06/2023 Balwinder Kaur 2618004WL004593 Balwinder Kaur 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379192 BALWINDER KAUR BANK OF BARODA(606985)
474 KHAMANO PB-18-004-009-001/22
(BHUTTA) 		2618004000NRG24230620230110309 23/06/2023 KEHAR KAUR 2618004WL004593 KEHAR KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379788 MRS KEHAR KAUR STATE BANK OF INDIA(508548)
475 KHAMANO PB-18-004-009-001/23
(BHUTTA) 		2618004000NRG24230620230110310 23/06/2023 HUSHYIAR SINGH 2618004WL004593 HUSHYIAR SINGH 00415 SBIN0007189 2424 2424 Processed 14/07/2023 3409379233 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
476 KHAMANO PB-18-004-009-001/26
(BHUTTA) 		2618004000NRG24230620230110311 23/06/2023 DARSHAN SINGH 2618004WL004593 DARSHAN SINGH 00415 SBIN0007189 2424 2424 Processed 14/07/2023 3409379323 DARSHAN SINGH PUNJAB & SIND BANK(607087)
477 KHAMANO PB-18-004-009-001/62
(BHUTTA) 		2618004000NRG24230620230110317 23/06/2023 SHER SINGH 2618004WL004593 SHER SINGH 00415 SBIN0007189 2424 2424 Processed 14/07/2023 3409379345 MR SHER SINGH STATE BANK OF INDIA(508548)
478 KHAMANO PB-18-004-009-001/69
(BHUTTA) 		2618004000NRG24230620230110320 23/06/2023 PARKSHO 2618004WL004593 PARKSHO 00415 SBIN0007189 2424 2424 Processed 14/07/2023 3409379234 MRS PARKSHO STATE BANK OF INDIA(508548)
479 KHAMANO PB-18-004-009-001/76
(BHUTTA) 		2618004000NRG24230620230110321 23/06/2023 GURPREET SINGH 2618004WL004593 GURPREET SINGH 00415 SBIN0007189 1212 1212 Processed 14/07/2023 3409379871 MR GURPREET SINGH STATE BANK OF INDIA(508548)
480 KHAMANO PB-18-004-009-001/79
(BHUTTA) 		2618004000NRG24230620230110322 23/06/2023 KULDEEP KAUR 2618004WL004593 KULDEEP KAUR 00415 SBIN0007189 2424 2424 Processed 14/07/2023 3409379235 KULDEEP KAUR WO GURMEET SINGH BANK OF BARODA(606985)
481 KHAMANO PB-18-004-051-001/106
(NONOWAL) 		2618004000NRG24230620230110416 23/06/2023 SUCHA SINGH 2618004WL004603 SUCHA SINGH 00415 SBIN0007189 909 909 Processed 14/07/2023 3409379492 SUCHA SINGH STATE BANK OF INDIA(508548)
482 KHAMANO PB-18-004-051-001/11
(NONOWAL) 		2618004000NRG24230620230110417 23/06/2023 KARAMJIT KAUR 2618004WL004603 KARAMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379182 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
483 KHAMANO PB-18-004-051-001/114
(NONOWAL) 		2618004000NRG24230620230110418 23/06/2023 AMARJIT KAUR 2618004WL004603 AMARJIT KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379384 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
484 KHAMANO PB-18-004-051-001/12
(NONOWAL) 		2618004000NRG24230620230110420 23/06/2023 MANJIT KAUR 2618004WL004603 MANJIT KAUR 00415 SBIN0007189 1212 1212 Processed 14/07/2023 3409379385 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
485 KHAMANO PB-18-004-051-001/120
(NONOWAL) 		2618004000NRG24230620230110421 23/06/2023 JASWINDER KAUR 2618004WL004603 JASWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379202 MR JAGDISH SINGH MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
486 KHAMANO PB-18-004-051-001/121
(NONOWAL) 		2618004000NRG24230620230110422 23/06/2023 MAHINDER KAUR 2618004WL004603 MAHINDER KAUR 00415 SBIN0007189 1515 1515 Processed 14/07/2023 3409379386 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
487 KHAMANO PB-18-004-051-001/131
(NONOWAL) 		2618004000NRG24230620230110424 23/06/2023 JASVIR SINGH 2618004WL004603 JASVIR SINGH 00415 SBIN0007189 1515 1515 Processed 14/07/2023 3409379642 JASVIR SINGH S/O KARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
488 KHAMANO PB-18-004-051-001/133
(NONOWAL) 		2618004000NRG24230620230110425 23/06/2023 jarnail singh 2618004WL004603 jarnail singh 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379625 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
489 KHAMANO PB-18-004-051-001/134
(NONOWAL) 		2618004000NRG24230620230110426 23/06/2023 MANPREET KAUR 2618004WL004603 MANPREET KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379387 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
490 KHAMANO PB-18-004-051-001/14
(NONOWAL) 		2618004000NRG24230620230110427 23/06/2023 KARAMJIT KAUR 2618004WL004603 KARAMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379599 KARAMJIT KAUR WO BADHAR SINGH BANK OF BARODA(606985)
491 KHAMANO PB-18-004-051-001/141
(NONOWAL) 		2618004000NRG24230620230110428 23/06/2023 Varinder singh 2618004WL004603 Varinder singh 00415 SBIN0007189 1515 1515 Processed 14/07/2023 3409379197 VARINDER SINGH FEDERAL BANK(607165)
492 KHAMANO PB-18-004-051-001/149
(NONOWAL) 		2618004000NRG24230620230110429 23/06/2023 PHINDER SINGH 2618004WL004603 PHINDER SINGH 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379388 BHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
493 KHAMANO PB-18-004-051-001/152
(NONOWAL) 		2618004000NRG24230620230110430 23/06/2023 PARAMJIT KAUR 2618004WL004603 PARAMJIT KAUR 00415 SBIN0007189 1515 1515 Processed 14/07/2023 3409379497 PARAMJIT KAUR STATE BANK OF INDIA(508548)
494 KHAMANO PB-18-004-051-001/167
(NONOWAL) 		2618004000NRG24230620230110432 23/06/2023 KAMALJEET KAUR 2618004WL004603 KAMALJEET KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379551 KAMALJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
495 KHAMANO PB-18-004-051-001/174
(NONOWAL) 		2618004000NRG24230620230110433 23/06/2023 KARNAIL KAUR 2618004WL004603 KARNAIL KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379389 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
496 KHAMANO PB-18-004-051-001/22
(NONOWAL) 		2618004000NRG24230620230110434 23/06/2023 SURINDER KAUR 2618004WL004603 SURINDER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379469 SURINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
497 KHAMANO PB-18-004-051-001/220
(NONOWAL) 		2618004000NRG24230620230110435 23/06/2023 Amrik Kaur 2618004WL004603 Amrik Kaur 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379196 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
498 KHAMANO PB-18-004-051-001/32
(NONOWAL) 		2618004000NRG24230620230110438 23/06/2023 SARABJIT KAUR 2618004WL004603 SARABJIT KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379390 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
499 KHAMANO PB-18-004-051-001/33
(NONOWAL) 		2618004000NRG24230620230110171 23/06/2023 jagdish singh 2618004WL004586 jagdish singh 00415 SBIN0007189 1212 1212 Processed 14/07/2023 3409379643 MRS JAGDISH SINGH STATE BANK OF INDIA(508548)
500 KHAMANO PB-18-004-051-001/37
(NONOWAL) 		2618004000NRG24230620230110440 23/06/2023 PARAMJIT KAUR 2618004WL004603 PARAMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379391 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
501 KHAMANO PB-18-004-051-001/40
(NONOWAL) 		2618004000NRG24230620230110441 23/06/2023 AKWINDER KAUR 2618004WL004603 AKWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379476 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
502 KHAMANO PB-18-004-051-001/41
(NONOWAL) 		2618004000NRG24230620230110442 23/06/2023 RAJWINDER KAUR 2618004WL004603 RAJWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379392 RAJWINDER KAUR D/O NAZAR SINGH BANK OF INDIA(508505)
503 KHAMANO PB-18-004-051-001/42
(NONOWAL) 		2618004000NRG24230620230110443 23/06/2023 AMANDEEP KAUR 2618004WL004603 AMANDEEP KAUR 00415 SBIN0007189 1515 1515 Processed 14/07/2023 3409379393 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
504 KHAMANO PB-18-004-051-001/43
(NONOWAL) 		2618004000NRG24230620230110444 23/06/2023 MANJIT KAUR 2618004WL004603 MANJIT KAUR 00415 SBIN0007189 1515 1515 Processed 14/07/2023 3409379394 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
505 KHAMANO PB-18-004-051-001/45
(NONOWAL) 		2618004000NRG24230620230110445 23/06/2023 SARABJIT KAUR 2618004WL004603 SARABJIT KAUR 00415 SBIN0007189 1515 1515 Processed 14/07/2023 3409379395 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
506 KHAMANO PB-18-004-051-001/49
(NONOWAL) 		2618004000NRG24230620230110446 23/06/2023 BALVEER KAUR 2618004WL004603 BALVEER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379472 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
507 KHAMANO PB-18-004-051-001/52
(NONOWAL) 		2618004000NRG24230620230110447 23/06/2023 manjit kaur 2618004WL004603 manjit kaur 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379866 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
508 KHAMANO PB-18-004-051-001/53
(NONOWAL) 		2618004000NRG24230620230110448 23/06/2023 GURMIT SINGH 2618004WL004603 GURMIT SINGH 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379396 MR GURMIT SINGH STATE BANK OF INDIA(508548)
509 KHAMANO PB-18-004-051-001/56
(NONOWAL) 		2618004000NRG24230620230110450 23/06/2023 SURINDER KAUR 2618004WL004603 SURINDER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379429 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
510 KHAMANO PB-18-004-051-001/58
(NONOWAL) 		2618004000NRG24230620230110451 23/06/2023 MANDEEP KAUR 2618004WL004603 MANDEEP KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379478 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
511 KHAMANO PB-18-004-051-001/73
(NONOWAL) 		2618004000NRG24230620230110453 23/06/2023 Manpreet Kaur 2618004WL004603 Manpreet Kaur 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379616 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
512 KHAMANO PB-18-004-051-001/75
(NONOWAL) 		2618004000NRG24230620230110455 23/06/2023 ROOP SINGH 2618004WL004603 ROOP SINGH 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379454 MR ROOP SINGH STATE BANK OF INDIA(508548)
513 KHAMANO PB-18-004-051-001/79
(NONOWAL) 		2618004000NRG24230620230110456 23/06/2023 BHINDER KAUR 2618004WL004603 BHINDER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379397 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
514 KHAMANO PB-18-004-051-001/80
(NONOWAL) 		2618004000NRG24230620230110457 23/06/2023 KULWANT KAUR 2618004WL004603 KULWANT KAUR 00415 SBIN0007189 1515 1515 Processed 14/07/2023 3409379870 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
515 KHAMANO PB-18-004-051-001/82
(NONOWAL) 		2618004000NRG24230620230110458 23/06/2023 SURINDER KAUR 2618004WL004603 SURINDER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379455 MRS CHINDEPAL KAUR STATE BANK OF INDIA(508548)
516 KHAMANO PB-18-004-051-001/92
(NONOWAL) 		2618004000NRG24230620230110461 23/06/2023 SURINDEER KAUR 2618004WL004603 SURINDEER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379856 MISS SURINDER KAUR STATE BANK OF INDIA(508548)
517 KHAMANO PB-18-004-051-001/96
(NONOWAL) 		2618004000NRG24230620230110462 23/06/2023 KULWANT KAUR 2618004WL004603 KULWANT KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379513 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
518 KHAMANO PB-18-004-051-001/99
(NONOWAL) 		2618004000NRG24230620230110463 23/06/2023 DALJIT SINGH 2618004WL004603 DALJIT SINGH 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379514 MR DALJIT SINGH STATE BANK OF INDIA(508548)
519 KHAMANO PB-18-004-052-001/133
(NAGLAN) 		2618004000NRG24230620230110644 23/06/2023 JASWINDER KAUR 2618004WL004610 JASWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379563 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
520 KHAMANO PB-18-004-052-001/21
(NAGLAN) 		2618004000NRG24230620230110648 23/06/2023 SEWA SINGH 2618004WL004610 SEWA SINGH 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379489 MR MEWA SINGH STATE BANK OF INDIA(508548)
521 KHAMANO PB-18-004-052-001/4
(NAGLAN) 		2618004000NRG24230620230110653 23/06/2023 HARINDER KAUR 2618004WL004610 HARINDER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379520 MRS HARINDER KAUR STATE BANK OF INDIA(508548)
522 KHAMANO PB-18-004-056-001/97
(PANECHAN) 		2618004000NRG24230620230110508 23/06/2023 JASPAL SINGH 2618004WL004604 JASPAL SINGH 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379566 MR JASPAL SINGH STATE BANK OF INDIA(508548)
523 KHAMANO PB-18-004-058-001/10
(RAMGARH) 		2618004000NRG24230620230110945 23/06/2023 PARKASH SINGH 2618004WL004620 PARKASH SINGH 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379491 PARKESH SINGH STATE BANK OF INDIA(508548)
524 KHAMANO PB-18-004-058-001/13
(RAMGARH) 		2618004000NRG24230620230110952 23/06/2023 BALVIR KAUR 2618004WL004620 BALVIR KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379177 Balvir Kaur BANK OF BARODA(606985)
525 KHAMANO PB-18-004-058-001/21
(RAMGARH) 		2618004000NRG24230620230110955 23/06/2023 Sukhwinder Kaur 2618004WL004620 Sukhwinder Kaur 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379207 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
526 KHAMANO PB-18-004-058-001/34
(RAMGARH) 		2618004000NRG24230620230110957 23/06/2023 amandeep singh 2618004WL004620 amandeep singh 00415 SBIN0007189 606 606 Processed 14/07/2023 3409379875 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
527 KHAMANO PB-18-004-058-001/41
(RAMGARH) 		2618004000NRG24230620230110960 23/06/2023 GURMEL KAUR 2618004WL004620 GURMEL KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379528 Gurmail Kaur BANK OF BARODA(606985)
528 KHAMANO PB-18-004-058-001/42
(RAMGARH) 		2618004000NRG24230620230110961 23/06/2023 SWARAN KAUR 2618004WL004620 SWARAN KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379529 SAWARAN KAUR WO GURDAS SINGH BANK OF BARODA(606985)
529 KHAMANO PB-18-004-058-001/51
(RAMGARH) 		2618004000NRG24230620230110965 23/06/2023 JASBIR KAUR 2618004WL004620 JASBIR KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379530 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
530 KHAMANO PB-18-004-058-001/52
(RAMGARH) 		2618004000NRG24230620230110966 23/06/2023 BALVEER KAUR 2618004WL004620 BALVEER KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379496 BALVIR KAUR WO PIARA SINGH BANK OF BARODA(606985)
531 KHAMANO PB-18-004-058-001/53
(RAMGARH) 		2618004000NRG24230620230110967 23/06/2023 CHARAN KAUR 2618004WL004620 CHARAN KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379493 CHARAN KAUR STATE BANK OF INDIA(508548)
532 KHAMANO PB-18-004-058-001/54
(RAMGARH) 		2618004000NRG24230620230110968 23/06/2023 PARAMJEET KAUR 2618004WL004620 PARAMJEET KAUR 00415 SBIN0007189 1515 1515 Processed 14/07/2023 3409379490 PARAMJEET KAUR WO MEVA SINGH BANK OF BARODA(606985)
533 KHAMANO PB-18-004-058-001/55
(RAMGARH) 		2618004000NRG24230620230110969 23/06/2023 Kulwinder Kaur 2618004WL004620 Kulwinder Kaur 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379531 KULWINDER KAUR WO BALVIR SINGH BANK OF BARODA(606985)
534 KHAMANO PB-18-004-058-001/59
(RAMGARH) 		2618004000NRG24230620230110971 23/06/2023 HARNEET KAUR 2618004WL004620 HARNEET KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379798 HARNEET KAUR BANK OF BARODA(606985)
535 KHAMANO PB-18-004-058-001/6
(RAMGARH) 		2618004000NRG24230620230110972 23/06/2023 Baljeet kaur 2618004WL004620 Baljeet kaur 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379208 BALJIT KAUR BANK OF BARODA(606985)
536 KHAMANO PB-18-004-058-001/61
(RAMGARH) 		2618004000NRG24230620230110974 23/06/2023 BHOLI 2618004WL004620 BHOLI 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379532 BHOLI KAUR WO SWARAN SINGH BANK OF BARODA(606985)
537 KHAMANO PB-18-004-058-001/63
(RAMGARH) 		2618004000NRG24230620230110976 23/06/2023 SWARAN KAUR 2618004WL004620 SWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379533 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
538 KHAMANO PB-18-004-058-001/64
(RAMGARH) 		2618004000NRG24230620230110977 23/06/2023 KAMALJIT KAUR 2618004WL004620 KAMALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379534 KAMALJEET KAUR DO MAHINDER SINGH BANK OF BARODA(606985)
539 KHAMANO PB-18-004-058-001/66
(RAMGARH) 		2618004000NRG24230620230110979 23/06/2023 KIRANDEEP KAUR 2618004WL004620 KIRANDEEP KAUR 00415 SBIN0007189 909 909 Processed 14/07/2023 3409379549 KIRANDEEP KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
540 KHAMANO PB-18-004-058-001/68
(RAMGARH) 		2618004000NRG24230620230110980 23/06/2023 KRISHANA 2618004WL004620 KRISHANA 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379535 KRISHNA WO KARAMJEET SINGH BANK OF BARODA(606985)
541 KHAMANO PB-18-004-058-001/7
(RAMGARH) 		2618004000NRG24230620230110981 23/06/2023 MAYA KAUR 2618004WL004620 MAYA KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379536 MAYA KAUR WO SADHU SINGH BANK OF BARODA(606985)
542 KHAMANO PB-18-004-058-001/70
(RAMGARH) 		2618004000NRG24230620230110982 23/06/2023 sukhwinder kaur 2618004WL004620 sukhwinder kaur 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379468 SUKHWINDER KAUR WO RUBI SINGH BANK OF BARODA(606985)
543 KHAMANO PB-18-004-058-001/71
(RAMGARH) 		2618004000NRG24230620230110983 23/06/2023 RAJINDER KAUR 2618004WL004620 RAJINDER KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379537 HARJINDER KAUR WO JASPAL SINGH BANK OF BARODA(606985)
544 KHAMANO PB-18-004-058-001/73
(RAMGARH) 		2618004000NRG24230620230110984 23/06/2023 MOHAN SINGH 2618004WL004620 MOHAN SINGH 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379538 MR MOHAN SINGH STATE BANK OF INDIA(508548)
545 KHAMANO PB-18-004-058-001/74
(RAMGARH) 		2618004000NRG24230620230110985 23/06/2023 CHAJA SINGH 2618004WL004620 CHAJA SINGH 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379539 MR CHHAJJA SINGH STATE BANK OF INDIA(508548)
546 KHAMANO PB-18-004-058-001/77
(RAMGARH) 		2618004000NRG24230620230110986 23/06/2023 BALBIR KAUR 2618004WL004620 BALBIR KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379494 BALVIR KAUR WO KHEM SINGH BANK OF BARODA(606985)
547 KHAMANO PB-18-004-058-001/79
(RAMGARH) 		2618004000NRG24230620230110989 23/06/2023 MANJIT KAUR 2618004WL004620 MANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379826 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
548 KHAMANO PB-18-004-058-001/81
(RAMGARH) 		2618004000NRG24230620230110991 23/06/2023 MANDEEP KAUR 2618004WL004620 MANDEEP KAUR 00415 SBIN0007189 1515 1515 Processed 14/07/2023 3409379827 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
549 KHAMANO PB-18-004-058-001/84
(RAMGARH) 		2618004000NRG24230620230110992 23/06/2023 GURMEET KAUR 2618004WL004620 GURMEET KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379465 GURMEET KAUR WO MAJAR SINGH BANK OF BARODA(606985)
550 KHAMANO PB-18-004-058-001/89
(RAMGARH) 		2618004000NRG24230620230110993 23/06/2023 HARJIT KAUR 2618004WL004620 HARJIT KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379828 HARJEET KAUR W O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
551 KHAMANO PB-18-004-058-001/90
(RAMGARH) 		2618004000NRG24230620230110994 23/06/2023 RAJ KAUR 2618004WL004620 RAJ KAUR 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379829 RAJ KAUR WO BALVIR SINGH BANK OF BARODA(606985)
552 KHAMANO PB-18-004-058-001/95
(RAMGARH) 		2618004000NRG24230620230110996 23/06/2023 SEEMA KAUR 2618004WL004620 SEEMA KAUR 00415 SBIN0007189 1818 1818 Processed 14/07/2023 3409379206 SEEMA KAUR BANK OF BARODA(606985)
553 KHAMANO PB-18-004-058-001/98
(RAMGARH) 		2618004000NRG24230620230110997 23/06/2023 BABY 2618004WL004620 BABY 00415 SBIN0007189 2121 2121 Processed 14/07/2023 3409379464 MRS BABY STATE BANK OF INDIA(508548)
554 KHAMANO PB-18-004-062-001/94
(RATTANGARH) 		2618004000NRG24230620230110554 23/06/2023 ROSHAN LAL 2618004WL004605 ROSHAN LAL 00415 SBIN0007189 909 909 Processed 14/07/2023 3409379346 ROSHAN LAL SO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 161802 161802
555 KHAMANO PB-18-004-003-001/234
(AMRALA) 		2618004000NRG24230620230111090 23/06/2023 dalbara singh 2618004WL004622 dalbara singh 00415 SBIN0050598 2121 2121 Processed 14/07/2023 3409379436 MR DALBARA SINGH STATE BANK OF INDIA(508548)
556 KHAMANO PB-18-004-003-001/36
(AMRALA) 		2618004000NRG24230620230111096 23/06/2023 Bhupinder kaur 2618004WL004622 Bhupinder kaur 00415 SBIN0050598 1515 1515 Processed 14/07/2023 3409379584 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
557 KHAMANO PB-18-004-005-001/119
(BADHESH KALAN) 		2618004000NRG24230620230110385 23/06/2023 AMARJIT KAUR 2618004WL004596 AMARJIT KAUR 00415 SBIN0050598 3030 3030 Processed 14/07/2023 3409379232 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
558 KHAMANO PB-18-004-011-001/127
(BARWALI KHURD) 		2618004000NRG24230620230110399 23/06/2023 SUURJEET SINGH 2618004WL004598 SUURJEET SINGH 00415 SBIN0050598 606 606 Processed 14/07/2023 3409379603 MR SURJIT SINGH STATE BANK OF INDIA(508548)
559 KHAMANO PB-18-004-011-001/143
(BARWALI KHURD) 		2618004000NRG24230620230110197 23/06/2023 karamjeet kaur 2618004WL004588 karamjeet kaur 00415 SBIN0050598 2424 2424 Processed 14/07/2023 3409379442 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
560 KHAMANO PB-18-004-011-001/90
(BARWALI KHURD) 		2618004000NRG24230620230110410 23/06/2023 RAJINDER KAUR 2618004WL004598 RAJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 14/07/2023 3409379778 RANJINDER KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
561 KHAMANO PB-18-004-011-001/91
(BARWALI KHURD) 		2618004000NRG24230620230110208 23/06/2023 KARAMJEET KAUR 2618004WL004588 KARAMJEET KAUR 00415 SBIN0050598 2424 2424 Processed 14/07/2023 3409379796 KARAMJEET KAUR HDFC BANK LTD(607152)
562 KHAMANO PB-18-004-011-001/92
(BARWALI KHURD) 		2618004000NRG24230620230110209 23/06/2023 MUKHTIAR KAUR 2618004WL004588 MUKHTIAR KAUR 00415 SBIN0050598 2121 2121 Processed 14/07/2023 3409379791 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
563 KHAMANO PB-18-004-011-001/94
(BARWALI KHURD) 		2618004000NRG24230620230110210 23/06/2023 RUPINDER KAUR 2618004WL004588 RUPINDER KAUR 00415 SBIN0050598 1818 1818 Processed 14/07/2023 3409379789 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
564 KHAMANO PB-18-004-011-001/95
(BARWALI KHURD) 		2618004000NRG24230620230110211 23/06/2023 MANPREET KAUR 2618004WL004588 MANPREET KAUR 00415 SBIN0050598 2121 2121 Processed 14/07/2023 3409379790 MRS MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
565 KHAMANO PB-18-004-048-001/11
(MANPUR) 		2618004000NRG24230620230111231 23/06/2023 SUNITA RANI 2618004WL004628 SUNITA RANI 00415 SBIN0050598 303 303 Processed 14/07/2023 3409379175 Mrs. SUNITA RANI INDIAN BANK(607105)
566 KHAMANO PB-18-004-048-001/120
(MANPUR) 		2618004000NRG24230620230111234 23/06/2023 Kulwant Kaur 2618004WL004628 Kulwant Kaur 00415 SBIN0050598 606 606 Processed 14/07/2023 3409379186 Mrs. KULWANT KAUR INDIAN BANK(607105)
567 KHAMANO PB-18-004-048-001/124
(MANPUR) 		2618004000NRG24230620230111235 23/06/2023 Kanchan Maya Ram 2618004WL004628 Kanchan Maya Ram 00415 SBIN0050598 606 606 Processed 14/07/2023 3409379334 Mrs. KANCHI MAYADASS INDIAN BANK(607105)
568 KHAMANO PB-18-004-048-001/129
(MANPUR) 		2618004000NRG24230620230111236 23/06/2023 Sawaran Kaur 2618004WL004628 Sawaran Kaur 00415 SBIN0050598 606 606 Processed 14/07/2023 3409379324 Mrs. SAWARAN KAUR INDIAN BANK(607105)
569 KHAMANO PB-18-004-048-001/131
(MANPUR) 		2618004000NRG24230620230111238 23/06/2023 JASMEET KAUR 2618004WL004628 JASMEET KAUR 00415 SBIN0050598 606 606 Processed 14/07/2023 3409379204 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
570 KHAMANO PB-18-004-048-001/24
(MANPUR) 		2618004000NRG24230620230111249 23/06/2023 SHAMSHER KAUR 2618004WL004628 SHAMSHER KAUR 00415 SBIN0050598 606 606 Processed 14/07/2023 3409379550 Mr. SHAMSHER KAUR INDIAN BANK(607105)
571 KHAMANO PB-18-004-048-001/26
(MANPUR) 		2618004000NRG24230620230111250 23/06/2023 DALBAGH SINGH 2618004WL004628 DALBAGH SINGH 00415 SBIN0050598 303 303 Processed 14/07/2023 3409379172 DALBARA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
572 KHAMANO PB-18-004-048-001/49
(MANPUR) 		2618004000NRG24230620230111262 23/06/2023 BALJIT SINGH 2618004WL004628 BALJIT SINGH 00415 SBIN0050598 606 606 Processed 14/07/2023 3409379329 BALJIT SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
573 KHAMANO PB-18-004-048-001/61
(MANPUR) 		2618004000NRG24230620230111264 23/06/2023 GURMAIL KAUR 2618004WL004628 GURMAIL KAUR 00415 SBIN0050598 606 606 Processed 14/07/2023 3409379174 Mrs. GURMAIL KAUR INDIAN BANK(607105)
574 KHAMANO PB-18-004-048-001/64
(MANPUR) 		2618004000NRG24230620230111266 23/06/2023 Bhupinder Kaur 2618004WL004628 Bhupinder Kaur 00415 SBIN0050598 1212 1212 Processed 14/07/2023 3409379185 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
575 KHAMANO PB-18-004-048-001/65
(MANPUR) 		2618004000NRG24230620230111267 23/06/2023 KULDEEP SINGH 2618004WL004628 KULDEEP SINGH 00415 SBIN0050598 606 606 Processed 14/07/2023 3409379795 Mr. KULDIP SINGH INDIAN BANK(607105)
576 KHAMANO PB-18-004-048-001/67
(MANPUR) 		2618004000NRG24230620230111268 23/06/2023 Ajmer Singh 2618004WL004628 Ajmer Singh 00415 SBIN0050598 1212 1212 Processed 14/07/2023 3409379173 AJMER SINGH SO MOLA SINGH UCO BANK(607066)
577 KHAMANO PB-18-004-048-001/73
(MANPUR) 		2618004000NRG24230620230111271 23/06/2023 BALVIR KAUR 2618004WL004628 BALVIR KAUR 00415 SBIN0050598 606 606 Processed 14/07/2023 3409379343 Mrs. BALVIR KAUR INDIAN BANK(607105)
578 KHAMANO PB-18-004-051-001/267
(NONOWAL) 		2618004000NRG24230620230110436 23/06/2023 Ranjit Kaur 2618004WL004603 Ranjit Kaur 00415 SBIN0050598 1818 1818 Processed 14/07/2023 3409379638 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
579 KHAMANO PB-18-004-051-001/29
(NONOWAL) 		2618004000NRG24230620230110437 23/06/2023 KULVEER KAUR 2618004WL004603 KULVEER KAUR 00415 SBIN0050598 303 303 Processed 14/07/2023 3409379471 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
580 KHAMANO PB-18-004-051-001/55
(NONOWAL) 		2618004000NRG24230620230110449 23/06/2023 kiranjit kaur 2618004WL004603 kiranjit kaur 00415 SBIN0050598 1818 1818 Processed 14/07/2023 3409379598 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
581 KHAMANO PB-18-004-051-001/69
(NONOWAL) 		2618004000NRG24230620230110452 23/06/2023 KARAMJIT KAUR 2618004WL004603 KARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 14/07/2023 3409379865 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
582 KHAMANO PB-18-004-051-001/74
(NONOWAL) 		2618004000NRG24230620230110454 23/06/2023 SANGAT SINGH 2618004WL004603 SANGAT SINGH 00415 SBIN0050598 1818 1818 Processed 14/07/2023 3409379873 MR SANGAT SINGH STATE BANK OF INDIA(508548)
583 KHAMANO PB-18-004-051-001/88
(NONOWAL) 		2618004000NRG24230620230110459 23/06/2023 BALJINDER KAUR 2618004WL004603 BALJINDER KAUR 00415 SBIN0050598 1515 1515 Processed 14/07/2023 3409379470 BALJINDER KAUR W/O ROSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
584 KHAMANO PB-18-004-051-001/91
(NONOWAL) 		2618004000NRG24230620230110460 23/06/2023 SARABJIT KAUR 2618004WL004603 SARABJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/07/2023 3409379398 SARABJIT KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
585 KHAMANO PB-18-004-052-001/7
(NAGLAN) 		2618004000NRG24230620230110659 23/06/2023 GURDEV SINGH 2618004WL004610 GURDEV SINGH 00415 SBIN0050598 2121 2121 Processed 14/07/2023 3409379786 MR GURDEV SINGH STATE BANK OF INDIA(508548)
586 KHAMANO PB-18-004-056-001/55
(PANECHAN) 		2618004000NRG24230620230110485 23/06/2023 CHARANJIT KAUR 2618004WL004604 CHARANJIT KAUR 00415 SBIN0050598 909 909 Processed 14/07/2023 3409379457 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
587 KHAMANO PB-18-004-058-001/112
(RAMGARH) 		2618004000NRG24230620230110948 23/06/2023 BALJINDER KAUR 2618004WL004620 BALJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 14/07/2023 3409379555 BALJINDER KAUR DO BHAG SINGH PUNJAB NATIONAL BANK(508568)
588 KHAMANO PB-18-004-058-001/42
(RAMGARH) 		2618004000NRG24230620230110962 23/06/2023 GURDAS SINGH 2618004WL004620 GURDAS SINGH 00415 SBIN0050598 2121 2121 Processed 14/07/2023 3409379495 GURDAS SINGH STATE BANK OF INDIA(508548)
589 KHAMANO PB-18-004-061-001/120
(REEA) 		2618004000NRG24230620230110175 23/06/2023 sandeep kaur 2618004WL004587 sandeep kaur 00415 SBIN0050598 1818 1818 Processed 14/07/2023 3409379886 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
590 KHAMANO PB-18-004-062-001/199
(RATTANGARH) 		2618004000NRG24230620230110531 23/06/2023 HARJINDER KAUR 2618004WL004605 HARJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 14/07/2023 3409379635 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
591 KHAMANO PB-18-004-062-001/239
(RATTANGARH) 		2618004000NRG24230620230110540 23/06/2023 Amandeep Kaur 2618004WL004605 Amandeep Kaur 00415 SBIN0050598 1212 1212 Processed 14/07/2023 3409379867 AMANDEEP KAUR WO SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
592 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24230620230110551 23/06/2023 KULJIT KAUR 2618004WL004605 KULJIT KAUR 00415 SBIN0050598 2121 2121 Rejected 14/07/2023 3409379844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 KHAMANO PB-18-004-065-001/365
(SANGHOL) 		2618004000NRG24230620230110278 23/06/2023 simran kaur 2618004WL004592 simran kaur 00415 SBIN0050598 1212 1212 Processed 14/07/2023 3409379637 SIMRAN KAUR HDFC BANK LTD(607152)
594 KHAMANO PB-18-004-066-001/35
(SUHAVI) 		2618004000NRG24230620230110705 23/06/2023 KULDEEP KAUR 2618004WL004611 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 14/07/2023 3409379846 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
595 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG24230620230110709 23/06/2023 CHINDERPAL KAUR 2618004WL004611 CHINDERPAL KAUR 00415 SBIN0050598 1515 1515 Rejected 14/07/2023 3409379848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 KHAMANO PB-18-004-066-001/54
(SUHAVI) 		2618004000NRG24230620230110715 23/06/2023 AJMER SINGH 2618004WL004611 AJMER SINGH 00415 SBIN0050598 2121 2121 Processed 14/07/2023 3409379399 AJMER SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
597 KHAMANO PB-18-004-067-001/92
(SIDHUPUR KALAN) 		2618004000NRG24230620230110631 23/06/2023 GURJIT KAUR 2618004WL004608 GURJIT KAUR 00415 SBIN0050598 2121 2121 Processed 14/07/2023 3409379411 GURJEET KAUR WO GURDEV SINGH BANK OF INDIA(508505)
SubTotal 62418 62418
598 KHAMANO PB-18-004-048-001/38
(MANPUR) 		2618004000NRG24230620230111257 23/06/2023 BALBIR KAUR 2618004WL004628 BALBIR KAUR 00415 SBIN0051130 606 606 Processed 14/07/2023 3409379876 BALVIR KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
599 KHAMANO PB-18-004-048-001/40
(MANPUR) 		2618004000NRG24230620230111259 23/06/2023 AMARJIT SINGH 2618004WL004628 AMARJIT SINGH 00415 SBIN0051130 606 606 Processed 14/07/2023 3409379548 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
600 KHAMANO PB-18-004-052-001/95
(NAGLAN) 		2618004000NRG24230620230110671 23/06/2023 JARNAIL KAUR 2618004WL004610 JARNAIL KAUR 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3409379527 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
601 KHAMANO PB-18-004-056-001/26
(PANECHAN) 		2618004000NRG24230620230110475 23/06/2023 HARBHAJAN KAUR 2618004WL004604 HARBHAJAN KAUR 00415 SBIN0051130 1818 1818 Processed 14/07/2023 3409379567 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
602 KHAMANO PB-18-004-056-001/76
(PANECHAN) 		2618004000NRG24230620230110494 23/06/2023 JASVINDER KAUR 2618004WL004604 JASVINDER KAUR 00415 SBIN0051130 1515 1515 Processed 14/07/2023 3409379632 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
603 KHAMANO PB-18-004-056-001/98
(PANECHAN) 		2618004000NRG24230620230110509 23/06/2023 SURINDER KAUR 2618004WL004604 SURINDER KAUR 00415 SBIN0051130 1515 1515 Processed 14/07/2023 3409379458 SURINDER KAUR WO TARLOCHAN SINGH UCO BANK(607066)
604 KHAMANO PB-18-004-065-001/313
(SANGHOL) 		2618004000NRG24230620230110262 23/06/2023 surinder kaur 2618004WL004592 surinder kaur 00415 SBIN0051130 606 606 Processed 14/07/2023 3409379200 SURINDER KAUR WO NIRMAL SINGH UCO BANK(607066)
605 KHAMANO PB-18-004-065-001/313
(SANGHOL) 		2618004000NRG24230620230110263 23/06/2023 surinder kaur 2618004WL004592 surinder kaur 00415 SBIN0051130 1212 1212 Processed 14/07/2023 3409379201 SURINDER KAUR WO NIRMAL SINGH UCO BANK(607066)
606 KHAMANO PB-18-004-065-001/318
(SANGHOL) 		2618004000NRG24230620230110266 23/06/2023 Daljit kaur 2618004WL004592 Daljit kaur 00415 SBIN0051130 606 606 Processed 14/07/2023 3409379463 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
607 KHAMANO PB-18-004-065-001/319
(SANGHOL) 		2618004000NRG24230620230110267 23/06/2023 Beant kaur 2618004WL004592 Beant kaur 00415 SBIN0051130 909 909 Processed 14/07/2023 3409379882 MR BEANT KAUR STATE BANK OF INDIA(508548)
608 KHAMANO PB-18-004-065-001/319
(SANGHOL) 		2618004000NRG24230620230110268 23/06/2023 Beant kaur 2618004WL004592 Beant kaur 00415 SBIN0051130 1212 1212 Processed 14/07/2023 3409379883 MR BEANT KAUR STATE BANK OF INDIA(508548)
609 KHAMANO PB-18-004-065-001/352
(SANGHOL) 		2618004000NRG24230620230110273 23/06/2023 ARVINDER KAUR 2618004WL004592 ARVINDER KAUR 00415 SBIN0051130 606 606 Processed 14/07/2023 3409379622 ARVINDER KAUR WO JATINDER SINGH BANK OF INDIA(508505)
610 KHAMANO PB-18-004-065-001/372
(SANGHOL) 		2618004000NRG24230620230110281 23/06/2023 GURMAIL KAUR 2618004WL004592 GURMAIL KAUR 00415 SBIN0051130 909 909 Processed 14/07/2023 3409379881 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
611 KHAMANO PB-18-004-065-001/72
(SANGHOL) 		2618004000NRG24230620230110293 23/06/2023 SURINDER KAUR 2618004WL004592 SURINDER KAUR 00415 SBIN0051130 1212 1212 Processed 14/07/2023 3409379600 SURINDER KAUR ICICI BANK LTD(508534)
612 KHAMANO PB-18-004-066-001/123
(SUHAVI) 		2618004000NRG24230620230110684 23/06/2023 LAVPREET KAUR 2618004WL004611 LAVPREET KAUR 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3409379606 LAVPREET KAUR HDFC BANK LTD(607152)
613 KHAMANO PB-18-004-066-001/124
(SUHAVI) 		2618004000NRG24230620230110685 23/06/2023 AMANDEEP KAUR 2618004WL004611 AMANDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 14/07/2023 3409379586 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
614 KHAMANO PB-18-004-066-001/25
(SUHAVI) 		2618004000NRG24230620230110699 23/06/2023 Bikramjit singh 2618004WL004611 Bikramjit singh 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3409379608 MR BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
615 KHAMANO PB-18-004-066-001/27
(SUHAVI) 		2618004000NRG24230620230110700 23/06/2023 JASPAL KAUR 2618004WL004611 JASPAL KAUR 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3409379547 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
616 KHAMANO PB-18-004-066-001/32
(SUHAVI) 		2618004000NRG24230620230110704 23/06/2023 paramjit kaur 2618004WL004611 paramjit kaur 00415 SBIN0051130 1818 1818 Processed 14/07/2023 3409379609 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
617 KHAMANO PB-18-004-066-001/37
(SUHAVI) 		2618004000NRG24230620230110706 23/06/2023 RULDA SINGH 2618004WL004611 RULDA SINGH 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3409379847 MR RULDA SINGH STATE BANK OF INDIA(508548)
618 KHAMANO PB-18-004-066-001/4
(SUHAVI) 		2618004000NRG24230620230110710 23/06/2023 JASWINDER KAUR 2618004WL004611 JASWINDER KAUR 00415 SBIN0051130 909 909 Processed 14/07/2023 3409379849 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
619 KHAMANO PB-18-004-066-001/41
(SUHAVI) 		2618004000NRG24230620230110711 23/06/2023 GURMAIL SINGH 2618004WL004611 GURMAIL SINGH 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3409379850 MRS GURMAIL SINGH STATE BANK OF INDIA(508548)
620 KHAMANO PB-18-004-066-001/5
(SUHAVI) 		2618004000NRG24230620230110714 23/06/2023 KULDEEP KAUR 2618004WL004611 KULDEEP KAUR 00415 SBIN0051130 2121 2121 Processed 14/07/2023 3409379851 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
621 KHAMANO PB-18-004-066-001/8
(SUHAVI) 		2618004000NRG24230620230110730 23/06/2023 HARJINDER KAUR 2618004WL004611 HARJINDER KAUR 00415 SBIN0051130 1515 1515 Processed 14/07/2023 3409379209 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 34239 34239
622 KHAMANO PB-18-004-011-001/101
(BARWALI KHURD) 		2618004000NRG24230620230110188 23/06/2023 DALJIT KAUR 2618004WL004588 DALJIT KAUR 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379443 MRS DALJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
623 KHAMANO PB-18-004-011-001/102
(BARWALI KHURD) 		2618004000NRG24230620230110189 23/06/2023 KARAMJIT KAUR 2618004WL004588 KARAMJIT KAUR 00415 SBIN0051478 2121 2121 Processed 14/07/2023 3409379437 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
624 KHAMANO PB-18-004-011-001/103
(BARWALI KHURD) 		2618004000NRG24230620230110190 23/06/2023 GAGANDEEP KAUR 2618004WL004588 GAGANDEEP KAUR 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379460 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
625 KHAMANO PB-18-004-011-001/104
(BARWALI KHURD) 		2618004000NRG24230620230110191 23/06/2023 MANPREET KAUR 2618004WL004588 MANPREET KAUR 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379447 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
626 KHAMANO PB-18-004-011-001/109
(BARWALI KHURD) 		2618004000NRG24230620230110395 23/06/2023 BHUPINDR SINGH 2618004WL004598 BHUPINDR SINGH 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379481 MR BHUPINDER SINGH SO JANG SINGH STATE BANK OF INDIA(508548)
627 KHAMANO PB-18-004-011-001/112
(BARWALI KHURD) 		2618004000NRG24230620230110396 23/06/2023 PARAMJIT SINGH 2618004WL004598 PARAMJIT SINGH 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379897 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
628 KHAMANO PB-18-004-011-001/113
(BARWALI KHURD) 		2618004000NRG24230620230110397 23/06/2023 NARINDER KAUR 2618004WL004598 NARINDER KAUR 00415 SBIN0051478 2121 2121 Processed 14/07/2023 3409379446 MRS NARINDER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
629 KHAMANO PB-18-004-011-001/114
(BARWALI KHURD) 		2618004000NRG24230620230110192 23/06/2023 KIRANDEEP KAUR 2618004WL004588 KIRANDEEP KAUR 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379461 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
630 KHAMANO PB-18-004-011-001/121
(BARWALI KHURD) 		2618004000NRG24230620230110398 23/06/2023 SUKHWINDER KAUR 2618004WL004598 SUKHWINDER KAUR 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379448 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
631 KHAMANO PB-18-004-011-001/125
(BARWALI KHURD) 		2618004000NRG24230620230110193 23/06/2023 CHARANJEET KAUR 2618004WL004588 CHARANJEET KAUR 00415 SBIN0051478 2121 2121 Processed 14/07/2023 3409379899 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
632 KHAMANO PB-18-004-011-001/126
(BARWALI KHURD) 		2618004000NRG24230620230110194 23/06/2023 KULWINDER KAUR 2618004WL004588 KULWINDER KAUR 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379900 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
633 KHAMANO PB-18-004-011-001/129
(BARWALI KHURD) 		2618004000NRG24230620230110400 23/06/2023 BHAG SINGH 2618004WL004598 BHAG SINGH 00415 SBIN0051478 1515 1515 Processed 14/07/2023 3409379896 MR BHAG SINGH STATE BANK OF INDIA(508548)
634 KHAMANO PB-18-004-011-001/132
(BARWALI KHURD) 		2618004000NRG24230620230110401 23/06/2023 DARSHAN SINGH 2618004WL004598 DARSHAN SINGH 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379894 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
635 KHAMANO PB-18-004-011-001/134
(BARWALI KHURD) 		2618004000NRG24230620230110195 23/06/2023 SURJIT KAUR 2618004WL004588 SURJIT KAUR 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379898 SURJEET KAUR HDFC BANK LTD(607152)
636 KHAMANO PB-18-004-011-001/149
(BARWALI KHURD) 		2618004000NRG24230620230110198 23/06/2023 gurpreet kaur 2618004WL004588 gurpreet kaur 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379438 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
637 KHAMANO PB-18-004-011-001/15
(BARWALI KHURD) 		2618004000NRG24230620230110199 23/06/2023 GURPREET KAUR 2618004WL004588 GURPREET KAUR 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379895 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
638 KHAMANO PB-18-004-011-001/150
(BARWALI KHURD) 		2618004000NRG24230620230110200 23/06/2023 Surjit kaur 2618004WL004588 Surjit kaur 00415 SBIN0051478 303 303 Processed 14/07/2023 3409379459 SURJEET KAUR HDFC BANK LTD(607152)
639 KHAMANO PB-18-004-011-001/153
(BARWALI KHURD) 		2618004000NRG24230620230110201 23/06/2023 geeta 2618004WL004588 geeta 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379449 MRS GEETA WO SHANKAR PASWAN STATE BANK OF INDIA(508548)
640 KHAMANO PB-18-004-011-001/154
(BARWALI KHURD) 		2618004000NRG24230620230110202 23/06/2023 TITERI DEVI 2618004WL004588 TITERI DEVI 00415 SBIN0051478 1515 1515 Processed 14/07/2023 3409379450 MRS TITERI DEVI STATE BANK OF INDIA(508548)
641 KHAMANO PB-18-004-011-001/165
(BARWALI KHURD) 		2618004000NRG24230620230110405 23/06/2023 HARPREET KAUR 2618004WL004598 HARPREET KAUR 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379474 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
642 KHAMANO PB-18-004-011-001/3
(BARWALI KHURD) 		2618004000NRG24230620230110408 23/06/2023 TEHEL SINGH 2618004WL004598 TEHEL SINGH 00415 SBIN0051478 2424 2424 Processed 14/07/2023 3409379445 MR TEHAL SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
643 KHAMANO PB-18-004-011-001/87
(BARWALI KHURD) 		2618004000NRG24230620230110207 23/06/2023 RAJWINDER KAUR 2618004WL004588 RAJWINDER KAUR 00415 SBIN0051478 2121 2121 Processed 14/07/2023 3409379444 MRS RAJWINDER KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 48177 48177
644 KHAMANO PB-18-004-015-001/10
(BURJ) 		2618004000NRG24230620230111181 23/06/2023 RANI 2618004WL004625 RANI 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379809 RANI WO SALAG RAM UCO BANK(607066)
645 KHAMANO PB-18-004-015-001/11
(BURJ) 		2618004000NRG24230620230111182 23/06/2023 JASWINDER KAUR 2618004WL004625 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3409379218 JASWINDER KAUR UCO BANK(607066)
646 KHAMANO PB-18-004-015-001/13
(BURJ) 		2618004000NRG24230620230111183 23/06/2023 JASVIR KAUR 2618004WL004625 JASVIR KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379692 JSAVIR KAUR W/O MUKHTIAR SINGH UCO BANK(607066)
647 KHAMANO PB-18-004-015-001/18
(BURJ) 		2618004000NRG24230620230111185 23/06/2023 JASWINDER KAUR 2618004WL004625 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3409379217 JASWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
648 KHAMANO PB-18-004-015-001/36
(BURJ) 		2618004000NRG24230620230111195 23/06/2023 JASPAL KAUR 2618004WL004625 JASPAL KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3409379154 JASPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
649 KHAMANO PB-18-004-015-001/40
(BURJ) 		2618004000NRG24230620230111197 23/06/2023 BHINDER KAUR 2618004WL004625 BHINDER KAUR 00462 UCBA0000417 2424 2424 Processed 14/07/2023 3409379216 BHINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
650 KHAMANO PB-18-004-015-001/43
(BURJ) 		2618004000NRG24230620230111199 23/06/2023 PARAMJIT KAUR 2618004WL004625 PARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379219 PARAMJEET KAUR HDFC BANK LTD(607152)
651 KHAMANO PB-18-004-015-001/79
(BURJ) 		2618004000NRG24230620230111217 23/06/2023 KULDEEP KAUR 2618004WL004626 KULDEEP KAUR 00462 UCBA0000417 303 303 Processed 14/07/2023 3409379683 KULDIP KAUR UCO BANK(607066)
652 KHAMANO PB-18-004-015-001/80
(BURJ) 		2618004000NRG24230620230111219 23/06/2023 SATWINDER KAUR 2618004WL004626 SATWINDER KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379347 SATWINDER KAUR WO CHARANJEET SINGH UCO BANK(607066)
653 KHAMANO PB-18-004-015-001/81
(BURJ) 		2618004000NRG24230620230111220 23/06/2023 GURPREET KAUR 2618004WL004626 GURPREET KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379220 GURPREET KAUR W O BALAK RAM UCO BANK(607066)
654 KHAMANO PB-18-004-015-001/87
(BURJ) 		2618004000NRG24230620230111222 23/06/2023 MANPREET KAUR 2618004WL004626 MANPREET KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379725 MANPREET KAUR HDFC BANK LTD(607152)
655 KHAMANO PB-18-004-056-001/107
(PANECHAN) 		2618004000NRG24230620230110465 23/06/2023 KARNAIL SINGH 2618004WL004604 KARNAIL SINGH 00462 UCBA0000417 1515 1515 Processed 14/07/2023 3409379684 KARNAIL SINGH UCO BANK(607066)
656 KHAMANO PB-18-004-056-001/111
(PANECHAN) 		2618004000NRG24230620230110466 23/06/2023 SWARAN SINGH 2618004WL004604 SWARAN SINGH 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379726 SWARAN SINGH AXIS BANK(607153)
657 KHAMANO PB-18-004-056-001/12
(PANECHAN) 		2618004000NRG24230620230110467 23/06/2023 RAM SINGH 2618004WL004604 RAM SINGH 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379155 RAM SINGH ICICI BANK LTD(508534)
658 KHAMANO PB-18-004-056-001/122
(PANECHAN) 		2618004000NRG24230620230110468 23/06/2023 GURPREET KAUR 2618004WL004604 GURPREET KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379727 GURPREET KAUR ICICI BANK LTD(508534)
659 KHAMANO PB-18-004-056-001/132
(PANECHAN) 		2618004000NRG24230620230110469 23/06/2023 Karamjit Kaur 2618004WL004604 Karamjit Kaur 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379369 KARAMJIT KAUR W O DARSHAN SINGH UCO BANK(607066)
660 KHAMANO PB-18-004-056-001/16
(PANECHAN) 		2618004000NRG24230620230110470 23/06/2023 PRITAM SINGH 2618004WL004604 PRITAM SINGH 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379722 PRITAM SINGH S/O RAKHA SINGH UCO BANK(607066)
661 KHAMANO PB-18-004-056-001/17
(PANECHAN) 		2618004000NRG24230620230110471 23/06/2023 JARNAIL KAUR 2618004WL004604 JARNAIL KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379686 JARNAIL KAUR W/O CHANAN SINGH UCO BANK(607066)
662 KHAMANO PB-18-004-056-001/22
(PANECHAN) 		2618004000NRG24230620230110472 23/06/2023 BALVEER KAUR 2618004WL004604 BALVEER KAUR 00462 UCBA0000417 1515 1515 Processed 14/07/2023 3409379681 BALVIR KAUR ICICI BANK LTD(508534)
663 KHAMANO PB-18-004-056-001/23
(PANECHAN) 		2618004000NRG24230620230110473 23/06/2023 SURINDER KAUR 2618004WL004604 SURINDER KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379693 SURINDER KAUR WO GURMIT SINGH UCO BANK(607066)
664 KHAMANO PB-18-004-056-001/25
(PANECHAN) 		2618004000NRG24230620230110474 23/06/2023 PARAMJIT KAUR 2618004WL004604 PARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379371 PARAMJIT KAUR UCO BANK(607066)
665 KHAMANO PB-18-004-056-001/31
(PANECHAN) 		2618004000NRG24230620230110476 23/06/2023 jaswinder kaur 2618004WL004604 jaswinder kaur 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379365 JASWINDER KAUR UCO BANK(607066)
666 KHAMANO PB-18-004-056-001/34
(PANECHAN) 		2618004000NRG24230620230110477 23/06/2023 KARAMJIT KAUR 2618004WL004604 KARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379370 KARAMJIT KAUR W O BHUPINDER SINGH UCO BANK(607066)
667 KHAMANO PB-18-004-056-001/35
(PANECHAN) 		2618004000NRG24230620230110478 23/06/2023 BALVEER KAUR 2618004WL004604 BALVEER KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379728 BALVIR KAUR WO SHINDERPAL SINGH UCO BANK(607066)
668 KHAMANO PB-18-004-056-001/36
(PANECHAN) 		2618004000NRG24230620230110479 23/06/2023 HARJINDER KAUR 2618004WL004604 HARJINDER KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379682 HARJINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
669 KHAMANO PB-18-004-056-001/39
(PANECHAN) 		2618004000NRG24230620230110480 23/06/2023 ANGREJ KAUR 2618004WL004604 ANGREJ KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379695 ANGREJ KAUR W/O KAKA SINGH UCO BANK(607066)
670 KHAMANO PB-18-004-056-001/41
(PANECHAN) 		2618004000NRG24230620230110481 23/06/2023 JASVIR KAUR 2618004WL004604 JASVIR KAUR 00462 UCBA0000417 1515 1515 Processed 14/07/2023 3409379364 JASVIR KAUR ICICI BANK LTD(508534)
671 KHAMANO PB-18-004-056-001/43
(PANECHAN) 		2618004000NRG24230620230110482 23/06/2023 JARNAIL KAUR 2618004WL004604 JARNAIL KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379215 JARNAIL KAUR UCO BANK(607066)
672 KHAMANO PB-18-004-056-001/43
(PANECHAN) 		2618004000NRG24230620230110483 23/06/2023 KAMALJIT KAUR 2618004WL004604 KAMALJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379367 KAMALJIT KAUR ICICI BANK LTD(508534)
673 KHAMANO PB-18-004-056-001/44
(PANECHAN) 		2618004000NRG24230620230110484 23/06/2023 KARAMJIT KAUR 2618004WL004604 KARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379361 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
674 KHAMANO PB-18-004-056-001/64
(PANECHAN) 		2618004000NRG24230620230110487 23/06/2023 AVTAR SINGH 2618004WL004604 AVTAR SINGH 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379724 AVTAR SINGH SO AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
675 KHAMANO PB-18-004-056-001/65
(PANECHAN) 		2618004000NRG24230620230110488 23/06/2023 DARSHAN SINGH 2618004WL004604 DARSHAN SINGH 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379160 DARSHAN SINGH ICICI BANK LTD(508534)
676 KHAMANO PB-18-004-056-001/67
(PANECHAN) 		2618004000NRG24230620230110489 23/06/2023 NATH SINGH 2618004WL004604 NATH SINGH 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379688 NATH SINGH UCO BANK(607066)
677 KHAMANO PB-18-004-056-001/72
(PANECHAN) 		2618004000NRG24230620230110491 23/06/2023 KRIANDEEP KAUR 2618004WL004604 KRIANDEEP KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379735 KIRANDEEP KAUR WO GURINDER SINGH UCO BANK(607066)
678 KHAMANO PB-18-004-056-001/74
(PANECHAN) 		2618004000NRG24230620230110492 23/06/2023 GURMIT KAUR 2618004WL004604 GURMIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379685 GURMIT KAUR WO KAKA SINGH UCO BANK(607066)
679 KHAMANO PB-18-004-056-001/75
(PANECHAN) 		2618004000NRG24230620230110493 23/06/2023 PAL KAUR 2618004WL004604 PAL KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379723 PAL KAUR ICICI BANK LTD(508534)
680 KHAMANO PB-18-004-056-001/77
(PANECHAN) 		2618004000NRG24230620230110495 23/06/2023 mukand singh 2618004WL004604 mukand singh 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379156 MUKAND SINGH SO PARBHU SINGH UCO BANK(607066)
681 KHAMANO PB-18-004-056-001/80
(PANECHAN) 		2618004000NRG24230620230110496 23/06/2023 GURNAM KAUR 2618004WL004604 GURNAM KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379694 GURNAM KAUR W/O HARNEK SINGH UCO BANK(607066)
682 KHAMANO PB-18-004-056-001/82
(PANECHAN) 		2618004000NRG24230620230110497 23/06/2023 MAHINDER KAUR 2618004WL004604 MAHINDER KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379687 MAHINDER KAUR WO NACHTAR UCO BANK(607066)
683 KHAMANO PB-18-004-056-001/83
(PANECHAN) 		2618004000NRG24230620230110498 23/06/2023 SURINDER KAUR 2618004WL004604 SURINDER KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379734 SUKHWINDER KAUR HDFC BANK LTD(607152)
684 KHAMANO PB-18-004-056-001/84
(PANECHAN) 		2618004000NRG24230620230110499 23/06/2023 JASPAL KAUR 2618004WL004604 JASPAL KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379146 JASPAL KAUR W/O MEHAR SINGH UCO BANK(607066)
685 KHAMANO PB-18-004-056-001/85
(PANECHAN) 		2618004000NRG24230620230110500 23/06/2023 NETAR KAUR 2618004WL004604 NETAR KAUR 00462 UCBA0000417 1515 1515 Processed 14/07/2023 3409379368 NETTAR KAUR WO JASWANT SINGH UCO BANK(607066)
686 KHAMANO PB-18-004-056-001/86
(PANECHAN) 		2618004000NRG24230620230110501 23/06/2023 JODH SINGH 2618004WL004604 JODH SINGH 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379751 JODH SINGH SO GURNAM SINGH UCO BANK(607066)
687 KHAMANO PB-18-004-056-001/89
(PANECHAN) 		2618004000NRG24230620230110502 23/06/2023 JASVIR KAUR 2618004WL004604 JASVIR KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379807 JASVIR KAUR UCO BANK(607066)
688 KHAMANO PB-18-004-056-001/9
(PANECHAN) 		2618004000NRG24230620230110503 23/06/2023 NASIB SINGH 2618004WL004604 NASIB SINGH 00462 UCBA0000417 1515 1515 Processed 14/07/2023 3409379157 NASIB SINGH SO BACHAN SINGH UCO BANK(607066)
689 KHAMANO PB-18-004-056-001/90
(PANECHAN) 		2618004000NRG24230620230110504 23/06/2023 HARPAL KAUR 2618004WL004604 HARPAL KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379363 HARPAL KAUR ICICI BANK LTD(508534)
690 KHAMANO PB-18-004-056-001/94
(PANECHAN) 		2618004000NRG24230620230110505 23/06/2023 PARAMJIT KAUR 2618004WL004604 PARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379366 PARAMJIT KAUR UCO BANK(607066)
691 KHAMANO PB-18-004-056-001/95
(PANECHAN) 		2618004000NRG24230620230110506 23/06/2023 HARPREET KAUR 2618004WL004604 HARPREET KAUR 00462 UCBA0000417 1818 1818 Processed 14/07/2023 3409379355 HARPREET KAUR W O JASVIR SINGH UCO BANK(607066)
692 KHAMANO PB-18-004-056-001/99
(PANECHAN) 		2618004000NRG24230620230110510 23/06/2023 KULWINDER SINGH 2618004WL004604 KULWINDER SINGH 00462 UCBA0000417 1515 1515 Processed 14/07/2023 3409379358 KULWINDER SINGH SO JOGINDER SINGH UCO BANK(607066)
693 KHAMANO PB-18-004-065-001/10
(SANGHOL) 		2618004000NRG24230620230110225 23/06/2023 SHINDER KAUR 2618004WL004592 SHINDER KAUR 00462 UCBA0000417 606 606 Processed 14/07/2023 3409379351 CHHINDER KAUR WO RAM PAL SINGH UCO BANK(607066)
694 KHAMANO PB-18-004-065-001/11
(SANGHOL) 		2618004000NRG24230620230110226 23/06/2023 SHINDER KAUR 2618004WL004592 SHINDER KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379149 CHHINDER KAUR W O HARI CHAND PUNJAB GRAMIN BANK(607138)
695 KHAMANO PB-18-004-065-001/11
(SANGHOL) 		2618004000NRG24230620230110227 23/06/2023 SHINDER KAUR 2618004WL004592 SHINDER KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379150 CHHINDER KAUR W O HARI CHAND PUNJAB GRAMIN BANK(607138)
696 KHAMANO PB-18-004-065-001/13
(SANGHOL) 		2618004000NRG24230620230110228 23/06/2023 BALDEV SINGH 2618004WL004592 BALDEV SINGH 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379689 BALDEV SINGH SO RAM JI DAS UCO BANK(607066)
697 KHAMANO PB-18-004-065-001/13
(SANGHOL) 		2618004000NRG24230620230110229 23/06/2023 BALDEV SINGH 2618004WL004592 BALDEV SINGH 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379690 BALDEV SINGH SO RAM JI DAS UCO BANK(607066)
698 KHAMANO PB-18-004-065-001/16
(SANGHOL) 		2618004000NRG24230620230110230 23/06/2023 SANDEEP KAUR 2618004WL004592 SANDEEP KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379151 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
699 KHAMANO PB-18-004-065-001/16
(SANGHOL) 		2618004000NRG24230620230110231 23/06/2023 SANDEEP KAUR 2618004WL004592 SANDEEP KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379152 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
700 KHAMANO PB-18-004-065-001/20
(SANGHOL) 		2618004000NRG24230620230110232 23/06/2023 PAL SINGH 2618004WL004592 PAL SINGH 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379749 PAL SINGH SO BACHAN SINGH UCO BANK(607066)
701 KHAMANO PB-18-004-065-001/20
(SANGHOL) 		2618004000NRG24230620230110233 23/06/2023 PAL SINGH 2618004WL004592 PAL SINGH 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379750 PAL SINGH SO BACHAN SINGH UCO BANK(607066)
702 KHAMANO PB-18-004-065-001/21
(SANGHOL) 		2618004000NRG24230620230110234 23/06/2023 DALVIR KAUR 2618004WL004592 DALVIR KAUR 00462 UCBA0000417 606 606 Processed 14/07/2023 3409379742 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
703 KHAMANO PB-18-004-065-001/21
(SANGHOL) 		2618004000NRG24230620230110235 23/06/2023 DALVIR KAUR 2618004WL004592 DALVIR KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379743 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
704 KHAMANO PB-18-004-065-001/23
(SANGHOL) 		2618004000NRG24230620230110236 23/06/2023 JASPAL KAUR 2618004WL004592 JASPAL KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379745 JASPAL KAUR W O SOHAN LAL PUNJAB GRAMIN BANK(607138)
705 KHAMANO PB-18-004-065-001/23
(SANGHOL) 		2618004000NRG24230620230110237 23/06/2023 JASPAL KAUR 2618004WL004592 JASPAL KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379746 JASPAL KAUR W O SOHAN LAL PUNJAB GRAMIN BANK(607138)
706 KHAMANO PB-18-004-065-001/25
(SANGHOL) 		2618004000NRG24230620230110238 23/06/2023 BALJINDER KAUR 2618004WL004592 BALJINDER KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379356 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
707 KHAMANO PB-18-004-065-001/25
(SANGHOL) 		2618004000NRG24230620230110239 23/06/2023 BALJINDER KAUR 2618004WL004592 BALJINDER KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379357 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
708 KHAMANO PB-18-004-065-001/258
(SANGHOL) 		2618004000NRG24230620230110240 23/06/2023 SURINDER KAUR 2618004WL004592 SURINDER KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379747 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
709 KHAMANO PB-18-004-065-001/258
(SANGHOL) 		2618004000NRG24230620230110241 23/06/2023 SURINDER KAUR 2618004WL004592 SURINDER KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379143 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
710 KHAMANO PB-18-004-065-001/260
(SANGHOL) 		2618004000NRG24230620230110243 23/06/2023 GURMAIL KAUR 2618004WL004592 GURMAIL KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379147 Mrs. Gurmail Kaur INDIAN BANK(607105)
711 KHAMANO PB-18-004-065-001/260
(SANGHOL) 		2618004000NRG24230620230110244 23/06/2023 GURMAIL KAUR 2618004WL004592 GURMAIL KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379148 Mrs. Gurmail Kaur INDIAN BANK(607105)
712 KHAMANO PB-18-004-065-001/261
(SANGHOL) 		2618004000NRG24230620230110245 23/06/2023 SURJIT KAUR 2618004WL004592 SURJIT KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379740 SURJIT KAUR ICICI BANK LTD(508534)
713 KHAMANO PB-18-004-065-001/261
(SANGHOL) 		2618004000NRG24230620230110246 23/06/2023 SURJIT KAUR 2618004WL004592 SURJIT KAUR 00462 UCBA0000417 606 606 Processed 14/07/2023 3409379741 SURJIT KAUR ICICI BANK LTD(508534)
714 KHAMANO PB-18-004-065-001/269
(SANGHOL) 		2618004000NRG24230620230110247 23/06/2023 PARMINDER KAUR 2618004WL004592 PARMINDER KAUR 00462 UCBA0000417 606 606 Processed 14/07/2023 3409379212 PARMINDER KAUR W/O PAL SINGH UCO BANK(607066)
715 KHAMANO PB-18-004-065-001/269
(SANGHOL) 		2618004000NRG24230620230110248 23/06/2023 PARMINDER KAUR 2618004WL004592 PARMINDER KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379213 PARMINDER KAUR W/O PAL SINGH UCO BANK(607066)
716 KHAMANO PB-18-004-065-001/27
(SANGHOL) 		2618004000NRG24230620230110249 23/06/2023 BHINDER KAUR 2618004WL004592 BHINDER KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379730 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
717 KHAMANO PB-18-004-065-001/27
(SANGHOL) 		2618004000NRG24230620230110250 23/06/2023 BHINDER KAUR 2618004WL004592 BHINDER KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379731 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
718 KHAMANO PB-18-004-065-001/28
(SANGHOL) 		2618004000NRG24230620230110251 23/06/2023 GURMIT KAUR 2618004WL004592 GURMIT KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379676 GURMEET KAUR W O BHANGI PUNJAB GRAMIN BANK(607138)
719 KHAMANO PB-18-004-065-001/28
(SANGHOL) 		2618004000NRG24230620230110252 23/06/2023 GURMIT KAUR 2618004WL004592 GURMIT KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379677 GURMEET KAUR W O BHANGI PUNJAB GRAMIN BANK(607138)
720 KHAMANO PB-18-004-065-001/283
(SANGHOL) 		2618004000NRG24230620230110253 23/06/2023 JINDER KAUR 2618004WL004592 JINDER KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379352 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
721 KHAMANO PB-18-004-065-001/283
(SANGHOL) 		2618004000NRG24230620230110254 23/06/2023 JINDER KAUR 2618004WL004592 JINDER KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379353 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
722 KHAMANO PB-18-004-065-001/284
(SANGHOL) 		2618004000NRG24230620230110255 23/06/2023 JASVIR KAUR 2618004WL004592 JASVIR KAUR 00462 UCBA0000417 606 606 Processed 14/07/2023 3409379350 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
723 KHAMANO PB-18-004-065-001/286
(SANGHOL) 		2618004000NRG24230620230110256 23/06/2023 SWARAN KAUR 2618004WL004592 SWARAN KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379679 MRS SAWRAN KAUR STATE BANK OF INDIA(508548)
724 KHAMANO PB-18-004-065-001/286
(SANGHOL) 		2618004000NRG24230620230110257 23/06/2023 SWARAN KAUR 2618004WL004592 SWARAN KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379680 MRS SAWRAN KAUR STATE BANK OF INDIA(508548)
725 KHAMANO PB-18-004-065-001/290
(SANGHOL) 		2618004000NRG24230620230110258 23/06/2023 Bhinderpal Kaur 2618004WL004592 Bhinderpal Kaur 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379362 BHINDER PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
726 KHAMANO PB-18-004-065-001/302
(SANGHOL) 		2618004000NRG24230620230110260 23/06/2023 PARAMJIT KAUR 2618004WL004592 PARAMJIT KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379675 PARAMJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
727 KHAMANO PB-18-004-065-001/309
(SANGHOL) 		2618004000NRG24230620230110261 23/06/2023 SWARAN KAUR 2618004WL004592 SWARAN KAUR 00462 UCBA0000417 303 303 Processed 14/07/2023 3409379158 SWARN KAUR UCO BANK(607066)
728 KHAMANO PB-18-004-065-001/317
(SANGHOL) 		2618004000NRG24230620230110264 23/06/2023 Nirmaljit kaur 2618004WL004592 Nirmaljit kaur 00462 UCBA0000417 606 606 Processed 14/07/2023 3409379348 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
729 KHAMANO PB-18-004-065-001/317
(SANGHOL) 		2618004000NRG24230620230110265 23/06/2023 Nirmaljit kaur 2618004WL004592 Nirmaljit kaur 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379349 MRS NIRMALJEET KAUR STATE BANK OF INDIA(508548)
730 KHAMANO PB-18-004-065-001/34
(SANGHOL) 		2618004000NRG24230620230110269 23/06/2023 PARAMJIT KAUR 2618004WL004592 PARAMJIT KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379732 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
731 KHAMANO PB-18-004-065-001/34
(SANGHOL) 		2618004000NRG24230620230110270 23/06/2023 PARAMJIT KAUR 2618004WL004592 PARAMJIT KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379733 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
732 KHAMANO PB-18-004-065-001/35
(SANGHOL) 		2618004000NRG24230620230110271 23/06/2023 MANPREET KAUR 2618004WL004592 MANPREET KAUR 00462 UCBA0000417 303 303 Processed 14/07/2023 3409379752 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
733 KHAMANO PB-18-004-065-001/35
(SANGHOL) 		2618004000NRG24230620230110272 23/06/2023 MANPREET KAUR 2618004WL004592 MANPREET KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379753 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
734 KHAMANO PB-18-004-065-001/36
(SANGHOL) 		2618004000NRG24230620230110276 23/06/2023 RANJIT KAUR 2618004WL004592 RANJIT KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379737 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
735 KHAMANO PB-18-004-065-001/36
(SANGHOL) 		2618004000NRG24230620230110277 23/06/2023 RANJIT KAUR 2618004WL004592 RANJIT KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379738 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
736 KHAMANO PB-18-004-065-001/37
(SANGHOL) 		2618004000NRG24230620230110279 23/06/2023 DALJIT KAUR 2618004WL004592 DALJIT KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379144 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
737 KHAMANO PB-18-004-065-001/37
(SANGHOL) 		2618004000NRG24230620230110280 23/06/2023 DALJIT KAUR 2618004WL004592 DALJIT KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379145 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
738 KHAMANO PB-18-004-065-001/397
(SANGHOL) 		2618004000NRG24230620230110284 23/06/2023 GURMIT KAUR 2618004WL004592 GURMIT KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379808 GURMIT KAUR ICICI BANK LTD(508534)
739 KHAMANO PB-18-004-065-001/41
(SANGHOL) 		2618004000NRG24230620230110285 23/06/2023 GURMIT KAUR 2618004WL004592 GURMIT KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379360 GURMEET KAUR WO BUTTA SINGH UCO BANK(607066)
740 KHAMANO PB-18-004-065-001/52
(SANGHOL) 		2618004000NRG24230620230110287 23/06/2023 KULDEEP KAUR 2618004WL004592 KULDEEP KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379744 KULDEEP KAUR WO HAKAM SINGH UCO BANK(607066)
741 KHAMANO PB-18-004-065-001/57
(SANGHOL) 		2618004000NRG24230620230110288 23/06/2023 KULDEEP KAUR 2618004WL004592 KULDEEP KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379755 KULDEEP KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
742 KHAMANO PB-18-004-065-001/6
(SANGHOL) 		2618004000NRG24230620230110289 23/06/2023 JEETO RANI 2618004WL004592 JEETO RANI 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379359 JEETO RANI WO FAKIR CHAND UCO BANK(607066)
743 KHAMANO PB-18-004-065-001/61
(SANGHOL) 		2618004000NRG24230620230110290 23/06/2023 SWARAN KAUR 2618004WL004592 SWARAN KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379729 SAWARN KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
744 KHAMANO PB-18-004-065-001/68
(SANGHOL) 		2618004000NRG24230620230110291 23/06/2023 Kuldeep Kaur 2618004WL004592 Kuldeep Kaur 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379153 KULDEEP KAUR W/O SHAMSHER SINGH UCO BANK(607066)
745 KHAMANO PB-18-004-065-001/75
(SANGHOL) 		2618004000NRG24230620230110294 23/06/2023 GURMEET KAUR 2618004WL004592 GURMEET KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379754 GURMEET KAUR WO AMAR SINGH UCO BANK(607066)
746 KHAMANO PB-18-004-065-001/78
(SANGHOL) 		2618004000NRG24230620230110295 23/06/2023 GURMEET KAUR 2618004WL004592 GURMEET KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379756 GURMEET KAUR UCO BANK(607066)
747 KHAMANO PB-18-004-065-001/82
(SANGHOL) 		2618004000NRG24230620230110296 23/06/2023 KULDEEP KAUR 2618004WL004592 KULDEEP KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379739 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
748 KHAMANO PB-18-004-065-001/89
(SANGHOL) 		2618004000NRG24230620230110297 23/06/2023 MANJEET KAUR 2618004WL004592 MANJEET KAUR 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379354 MANJIT KAUR ICICI BANK LTD(508534)
749 KHAMANO PB-18-004-065-001/92
(SANGHOL) 		2618004000NRG24230620230110298 23/06/2023 SURINDER KAUR 2618004WL004592 SURINDER KAUR 00462 UCBA0000417 1212 1212 Processed 14/07/2023 3409379736 MRS SURINDER KAUR WO LAKHBIR SINGH STATE BANK OF INDIA(508548)
750 KHAMANO PB-18-004-066-001/178
(SUHAVI) 		2618004000NRG24230620230110697 23/06/2023 pritam singh 2618004WL004611 pritam singh 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3409379678 PRITAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
751 KHAMANO PB-18-004-066-001/56
(SUHAVI) 		2618004000NRG24230620230110717 23/06/2023 RAMANPREET KAUR 2618004WL004611 RAMANPREET KAUR 00462 UCBA0000417 2121 2121 Processed 14/07/2023 3409379159 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
752 KHAMANO PB-18-004-066-001/71
(SUHAVI) 		2618004000NRG24230620230110727 23/06/2023 kulwinder singh 2618004WL004611 kulwinder singh 00462 UCBA0000417 909 909 Processed 14/07/2023 3409379691 KULWINDER SINGH S/O CHOTTA SINGH UCO BANK(607066)
753 KHAMANO PB-18-004-067-001/1
(SIDHUPUR KALAN) 		2618004000NRG24230620230110585 23/06/2023 NARINDER KAUR 2618004WL004608 NARINDER KAUR 00462 UCBA0000417 606 606 Rejected 14/07/2023 3409379214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 147561 147561
754 KHAMANO PB-18-004-014-001/582
(BADLA) 		2618004000NRG24230620230110393 23/06/2023 gurpreet kaur 2618004WL004597 gurpreet kaur 00462 UCBA0000915 2121 2121 Processed 14/07/2023 3409379488 GURPREET KAUR & C D P O PUNJAB & SIND BANK(607087)
755 KHAMANO PB-18-004-061-001/93
(REEA) 		2618004000NRG24230620230110185 23/06/2023 KULDEEP KAUR 2618004WL004587 KULDEEP KAUR 00462 UCBA0000915 1212 1212 Processed 14/07/2023 3409379487 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
756 KHAMANO PB-18-004-048-001/149
(MANPUR) 		2618004000NRG24230620230111245 23/06/2023 NEHA KAUR 2618004WL004628 NEHA KAUR 00462 UCBA0002992 606 606 Processed 14/07/2023 3409379869 NEHA KAUR UCO BANK(607066)
757 KHAMANO PB-18-004-048-001/3
(MANPUR) 		2618004000NRG24230620230111251 23/06/2023 NARINDER KAUR 2618004WL004628 NARINDER KAUR 00462 UCBA0002992 909 909 Processed 14/07/2023 3409379344 MAHINDER KAUR WO RAMTAN SINGH UCO BANK(607066)
758 KHAMANO PB-18-004-048-001/7
(MANPUR) 		2618004000NRG24230620230111270 23/06/2023 SURJIT SINGH 2618004WL004628 SURJIT SINGH 00462 UCBA0002992 1212 1212 Processed 14/07/2023 3409379189 SURJIT SINGH UCO BANK(607066)
759 KHAMANO PB-18-004-048-001/74
(MANPUR) 		2618004000NRG24230620230111272 23/06/2023 MASTA SINGH 2618004WL004628 MASTA SINGH 00462 UCBA0002992 606 606 Processed 14/07/2023 3409379431 MASTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3333 3333
760 KHAMANO PB-18-004-003-001/217
(AMRALA) 		2618004000NRG24230620230111081 23/06/2023 HARJEET SINGH 2618004WL004622 HARJEET SINGH 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379561 HARJEET SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
761 KHAMANO PB-18-004-026-001/262
(FAROR) 		2618004000NRG24230620230110378 23/06/2023 SWARAN KAUR 2618004WL004595 SWARAN KAUR 00468 UBIN0916056 1818 1818 Processed 14/07/2023 3409379774 SWARAN KAUR PUNJAB & SIND BANK(607087)
762 KHAMANO PB-18-004-052-001/10
(NAGLAN) 		2618004000NRG24230620230110635 23/06/2023 PARDEEP KAUR 2618004WL004610 PARDEEP KAUR 00468 UBIN0916056 606 606 Processed 14/07/2023 3409379874 PARDEEP KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
763 KHAMANO PB-18-004-052-001/114
(NAGLAN) 		2618004000NRG24230620230110637 23/06/2023 JASVIR KAUR 2618004WL004610 JASVIR KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379515 JASVIR KAUR W O SURINDER SINGH UNION BANK OF INDIA(508500)
764 KHAMANO PB-18-004-052-001/115
(NAGLAN) 		2618004000NRG24230620230110638 23/06/2023 AMARJIT KAUR 2618004WL004610 AMARJIT KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379516 AMARJEET KAUR W O KAKA SINGH UNION BANK OF INDIA(508500)
765 KHAMANO PB-18-004-052-001/116
(NAGLAN) 		2618004000NRG24230620230110639 23/06/2023 JASVIR KAUR 2618004WL004610 JASVIR KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379517 JASVEER KAUR W O BALJINDER SINGH UNION BANK OF INDIA(508500)
766 KHAMANO PB-18-004-052-001/120
(NAGLAN) 		2618004000NRG24230620230110640 23/06/2023 KARNAIL KAUR 2618004WL004610 KARNAIL KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379188 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
767 KHAMANO PB-18-004-052-001/121
(NAGLAN) 		2618004000NRG24230620230110641 23/06/2023 AMAR KAUR 2618004WL004610 AMAR KAUR 00468 UBIN0916056 1818 1818 Processed 14/07/2023 3409379198 MRS AMAR KAUR STATE BANK OF INDIA(508548)
768 KHAMANO PB-18-004-052-001/131
(NAGLAN) 		2618004000NRG24230620230110643 23/06/2023 RAJWINDER KAUR 2618004WL004610 RAJWINDER KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379562 SURINDER SINGH S O CHANDI SINGH UNION BANK OF INDIA(508500)
769 KHAMANO PB-18-004-052-001/14
(NAGLAN) 		2618004000NRG24230620230110645 23/06/2023 JASWANT KAUR 2618004WL004610 JASWANT KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379518 JASWANT KAUR W O SOHAN SINGH UNION BANK OF INDIA(508500)
770 KHAMANO PB-18-004-052-001/24
(NAGLAN) 		2618004000NRG24230620230110649 23/06/2023 JASPAL KAUR 2618004WL004610 JASPAL KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379519 JASPAL KAUR WIFE OF JASWANT SINGH UNION BANK OF INDIA(508500)
771 KHAMANO PB-18-004-052-001/29
(NAGLAN) 		2618004000NRG24230620230110651 23/06/2023 Baljit Kaur 2618004WL004610 Baljit Kaur 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379852 BALJEET KAUR W O MAHAR SINGH UNION BANK OF INDIA(508500)
772 KHAMANO PB-18-004-052-001/38
(NAGLAN) 		2618004000NRG24230620230110652 23/06/2023 BALJIT KAUR 2618004WL004610 BALJIT KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379194 BALJEET KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
773 KHAMANO PB-18-004-052-001/43
(NAGLAN) 		2618004000NRG24230620230110654 23/06/2023 KULDEEP KAUR 2618004WL004610 KULDEEP KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379321 KULDEEP KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
774 KHAMANO PB-18-004-052-001/47
(NAGLAN) 		2618004000NRG24230620230110655 23/06/2023 HARJIT KAUR 2618004WL004610 HARJIT KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379521 HARJIT KAUR W O SWARAN SINGH UNION BANK OF INDIA(508500)
775 KHAMANO PB-18-004-052-001/58
(NAGLAN) 		2618004000NRG24230620230110657 23/06/2023 BALVEER KAUR 2618004WL004610 BALVEER KAUR 00468 UBIN0916056 1818 1818 Processed 14/07/2023 3409379522 BALBIR KAUR W O RAJ KUMAR UNION BANK OF INDIA(508500)
776 KHAMANO PB-18-004-052-001/70
(NAGLAN) 		2618004000NRG24230620230110660 23/06/2023 DARSHAN KAUR 2618004WL004610 DARSHAN KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379785 DARSHAN KAUR W O TARSEM SINGH UNION BANK OF INDIA(508500)
777 KHAMANO PB-18-004-052-001/72
(NAGLAN) 		2618004000NRG24230620230110661 23/06/2023 CHARANJIT SINGH 2618004WL004610 CHARANJIT SINGH 00468 UBIN0916056 909 909 Processed 14/07/2023 3409379780 CHARANJIT SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
778 KHAMANO PB-18-004-052-001/78
(NAGLAN) 		2618004000NRG24230620230110663 23/06/2023 SOHAN SINGH 2618004WL004610 SOHAN SINGH 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379523 SOHAN SINGH S O CHHOTA SINGH UNION BANK OF INDIA(508500)
779 KHAMANO PB-18-004-052-001/79
(NAGLAN) 		2618004000NRG24230620230110664 23/06/2023 NARATA SINGH 2618004WL004610 NARATA SINGH 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379524 NARATA SINGH S O PARKASH SINGH UNION BANK OF INDIA(508500)
780 KHAMANO PB-18-004-052-001/81
(NAGLAN) 		2618004000NRG24230620230110665 23/06/2023 DEBO 2618004WL004610 DEBO 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379553 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
781 KHAMANO PB-18-004-052-001/86
(NAGLAN) 		2618004000NRG24230620230110667 23/06/2023 BHAJAN KAUR 2618004WL004610 BHAJAN KAUR 00468 UBIN0916056 1212 1212 Processed 14/07/2023 3409379525 BHAJAN KAUR W O SARDARA SINGH UNION BANK OF INDIA(508500)
782 KHAMANO PB-18-004-052-001/89
(NAGLAN) 		2618004000NRG24230620230110668 23/06/2023 RAJINDER KAUR 2618004WL004610 RAJINDER KAUR 00468 UBIN0916056 1818 1818 Processed 14/07/2023 3409379322 RAJINDER KAUR W O DESRAJ UNION BANK OF INDIA(508500)
783 KHAMANO PB-18-004-052-001/9
(NAGLAN) 		2618004000NRG24230620230110669 23/06/2023 GURMAILO 2618004WL004610 GURMAILO 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379526 GURMELO W O MAHINDER SINGH UNION BANK OF INDIA(508500)
784 KHAMANO PB-18-004-052-001/93
(NAGLAN) 		2618004000NRG24230620230110670 23/06/2023 DALJIT KAUR 2618004WL004610 DALJIT KAUR 00468 UBIN0916056 1818 1818 Processed 14/07/2023 3409379901 DALJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
785 KHAMANO PB-18-004-052-001/96
(NAGLAN) 		2618004000NRG24230620230110672 23/06/2023 PARAMJIT KAUR 2618004WL004610 PARAMJIT KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379552 PARAMJIT KAUR W O CHANDI SINGH UNION BANK OF INDIA(508500)
786 KHAMANO PB-18-004-052-001/98
(NAGLAN) 		2618004000NRG24230620230110673 23/06/2023 MANJIT KAUR 2618004WL004610 MANJIT KAUR 00468 UBIN0916056 2121 2121 Processed 14/07/2023 3409379230 MANJEET KAUR W O BAHADAR SINGH UNION BANK OF INDIA(508500)
SubTotal 52116 52116
787 KHAMANO PB-18-004-052-001/163
(NAGLAN) 		2618004000NRG24230620230110647 23/06/2023 Ranjeet kaur 2618004WL004610 Ranjeet kaur 00555 YESB0001173 2121 2121 Processed 14/07/2023 3409379499 MRS RANJIT KAUR M DALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 1324716 1324716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_230623APB_FTO_25638 AXIS BANK UTIB0002335 POHLO MAJRA 1818
2 KHAMANO PB2618004_230623APB_FTO_25638 Bank of Baroda BARB0KHAMAN KHAMANON 31209
3 KHAMANO PB2618004_230623APB_FTO_25638 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1515
4 KHAMANO PB2618004_230623APB_FTO_25638 Bank of India BKID0006571 MORINDA 9393
5 KHAMANO PB2618004_230623APB_FTO_25638 Canara Bank CNRB0018125 KHAMANON 2121
6 KHAMANO PB2618004_230623APB_FTO_25638 HDFC HDFC0002065 KHAMANON 3636
7 KHAMANO PB2618004_230623APB_FTO_25638 ICICI BANK ICIC0000553 ROOPNAGAR 1212
8 KHAMANO PB2618004_230623APB_FTO_25638 Indian Bank IDIB000C167 Chamkaur Sahib 2121
9 KHAMANO PB2618004_230623APB_FTO_25638 Indian Bank IDIB000K681 Indian Bank Khant 36663
10 KHAMANO PB2618004_230623APB_FTO_25638 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 98778
11 KHAMANO PB2618004_230623APB_FTO_25638 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 115443
12 KHAMANO PB2618004_230623APB_FTO_25638 Punjab & Sind Bank PSIB0000190 BHARI 88173
13 KHAMANO PB2618004_230623APB_FTO_25638 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 94839
14 KHAMANO PB2618004_230623APB_FTO_25638 Punjab Gramin Bank PUNB0PGB003 Abiana 303
15 KHAMANO PB2618004_230623APB_FTO_25638 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 909
16 KHAMANO PB2618004_230623APB_FTO_25638 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 2121
17 KHAMANO PB2618004_230623APB_FTO_25638 Punjab Gramin Bank PUNB0PGB003 Pirjain 5151
18 KHAMANO PB2618004_230623APB_FTO_25638 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 142713
19 KHAMANO PB2618004_230623APB_FTO_25638 Punjab National Bank PUNB0029600 CHAURA BAZAR, LUDHIANA 1818
20 KHAMANO PB2618004_230623APB_FTO_25638 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 119079
21 KHAMANO PB2618004_230623APB_FTO_25638 Punjab National Bank PUNB0346600 SAMRALA 2121
22 KHAMANO PB2618004_230623APB_FTO_25638 Punjab National Bank PUNB0388300 MORINDA 1515
23 KHAMANO PB2618004_230623APB_FTO_25638 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 46965
24 KHAMANO PB2618004_230623APB_FTO_25638 State Bank of India SBIN0007189 KHAMANO 8181
25 KHAMANO PB2618004_230623APB_FTO_25638 State Bank of India SBIN0007189 NANOWAL 153621
26 KHAMANO PB2618004_230623APB_FTO_25638 State Bank of India SBIN0050598 KHUMANO 62418
27 KHAMANO PB2618004_230623APB_FTO_25638 State Bank of India SBIN0051130 SANGHOL 34239
28 KHAMANO PB2618004_230623APB_FTO_25638 State Bank of India SBIN0051478 BARWALI KHURD 48177
29 KHAMANO PB2618004_230623APB_FTO_25638 UCO Bank UCBA0000417 SANGHOL 147561
30 KHAMANO PB2618004_230623APB_FTO_25638 UCO Bank UCBA0000915 RAIPUR MAJRI 3333
31 KHAMANO PB2618004_230623APB_FTO_25638 UCO Bank UCBA0002992 Morinda 3333
32 KHAMANO PB2618004_230623APB_FTO_25638 Union Bank of India UBIN0916056 Khamanon 52116
33 KHAMANO PB2618004_230623APB_FTO_25638 Yes Bank Ltd. YESB0001173 Jarg 2121

Download In Excel