Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:33:34 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_301023APB_FTO_64745
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) 		2618004000NRG24301020230278814 30/10/2023 CHARANJIT SINGH 2618004WL011163 CHARANJIT SINGH 00032 UTIB0002335 2121 2121 Processed 22/11/2023 7902258676 CHARANJIT SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
2 KHAMANO PB-18-004-016-001/130
(BHAMBRI) 		2618004000NRG24301020230277109 30/10/2023 MANDEEP KAUR 2618004WL011121 MANDEEP KAUR 00045 BARB0KHAMAN 303 303 Processed 22/11/2023 7902258717 MANDEEP KAUR BANK OF BARODA(606985)
3 KHAMANO PB-18-004-016-001/207
(BHAMBRI) 		2618004000NRG24301020230277128 30/10/2023 Manjit Kaur 2618004WL011121 Manjit Kaur 00045 BARB0KHAMAN 1818 1818 Processed 22/11/2023 7902258670 MANJIT KAUR BANK OF BARODA(606985)
4 KHAMANO PB-18-004-016-001/228
(BHAMBRI) 		2618004000NRG24301020230277132 30/10/2023 Charanjeet Kaur 2618004WL011121 Charanjeet Kaur 00045 BARB0KHAMAN 1818 1818 Processed 22/11/2023 7902258732 Charanjeet Kaur INDUSIND BANK(607189)
5 KHAMANO PB-18-004-016-001/4
(BHAMBRI) 		2618004000NRG24301020230277141 30/10/2023 NIRMAL KAUR 2618004WL011121 NIRMAL KAUR 00045 BARB0KHAMAN 1818 1818 Processed 22/11/2023 7902258649 NIRMAL KAUR BANK OF BARODA(606985)
6 KHAMANO PB-18-004-046-001/1
(MANELA) 		2618004000NRG24301020230277569 30/10/2023 Taranjeet kaur 2618004WL011131 Taranjeet kaur 00045 BARB0KHAMAN 2121 2121 Processed 22/11/2023 7902258763 TARANJEET KAUR BANK OF BARODA(606985)
7 KHAMANO PB-18-004-046-001/101
(MANELA) 		2618004000NRG24301020230277570 30/10/2023 Punam Rani 2618004WL011131 Punam Rani 00045 BARB0KHAMAN 2121 2121 Processed 22/11/2023 7902258683 PUNAM RANI BANK OF BARODA(606985)
8 KHAMANO PB-18-004-046-001/250
(MANELA) 		2618004000NRG24301020230277621 30/10/2023 JASVIR KAUR 2618004WL011131 JASVIR KAUR 00045 BARB0KHAMAN 1818 1818 Processed 22/11/2023 7902258693 ASVIR KAUR WO MARHU BANK OF BARODA(606985)
9 KHAMANO PB-18-004-058-001/129
(RAMGARH) 		2618004000NRG24301020230278873 30/10/2023 SUKHWINDER KAUR 2618004WL011165 SUKHWINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 22/11/2023 7902258672 SUKHWINDER KAUR WO G BANK OF BARODA(606985)
10 KHAMANO PB-18-004-058-001/15
(RAMGARH) 		2618004000NRG24301020230278875 30/10/2023 SARABJIT 2618004WL011165 SARABJIT 00045 BARB0KHAMAN 303 303 Processed 22/11/2023 7902258699 SARABJIT KAUR WO SUK BANK OF BARODA(606985)
11 KHAMANO PB-18-004-058-001/77
(RAMGARH) 		2618004000NRG24301020230278903 30/10/2023 Kulwinder kaur 2618004WL011165 Kulwinder kaur 00045 BARB0KHAMAN 1212 1212 Processed 22/11/2023 7902258669 KULWINDER KAUR DO KH BANK OF BARODA(606985)
12 KHAMANO PB-18-004-058-001/94
(RAMGARH) 		2618004000NRG24301020230278910 30/10/2023 Bara singh 2618004WL011165 Bara singh 00045 BARB0KHAMAN 2121 2121 Processed 22/11/2023 7902258708 BARA SINGH BANK OF BARODA(606985)
13 KHAMANO PB-18-004-059-001/1
(RAI PUR RAIAN) 		2618004000NRG24301020230278818 30/10/2023 SWARAN SINGH 2618004WL011164 SWARAN SINGH 00045 BARB0KHAMAN 2121 2121 Processed 22/11/2023 7902258595 SWARAN SINGH SO DARA BANK OF BARODA(606985)
14 KHAMANO PB-18-004-059-001/135
(RAI PUR RAIAN) 		2618004000NRG24301020230278825 30/10/2023 KAMALA DEVI 2618004WL011164 KAMALA DEVI 00045 BARB0KHAMAN 1515 1515 Processed 22/11/2023 7902258596 KAMLA DEVI WO RAJPAL BANK OF BARODA(606985)
15 KHAMANO PB-18-004-059-001/209
(RAI PUR RAIAN) 		2618004000NRG24301020230278847 30/10/2023 harpal singh 2618004WL011164 harpal singh 00045 BARB0KHAMAN 2121 2121 Processed 22/11/2023 7902258682 MR HARPAL SINGH STATE BANK OF INDIA(508548)
16 KHAMANO PB-18-004-059-001/211
(RAI PUR RAIAN) 		2618004000NRG24301020230278848 30/10/2023 Jatinder kaur 2618004WL011164 Jatinder kaur 00045 BARB0KHAMAN 2121 2121 Processed 22/11/2023 7902258681 JATINDER KAUR BANK OF BARODA(606985)
17 KHAMANO PB-18-004-059-001/212
(RAI PUR RAIAN) 		2618004000NRG24301020230278849 30/10/2023 Ranbir kaur 2618004WL011164 Ranbir kaur 00045 BARB0KHAMAN 1818 1818 Processed 22/11/2023 7902258678 RANBIR KAUR WO SATVI BANK OF BARODA(606985)
18 KHAMANO PB-18-004-059-001/213
(RAI PUR RAIAN) 		2618004000NRG24301020230278850 30/10/2023 darshan kaur 2618004WL011164 darshan kaur 00045 BARB0KHAMAN 2121 2121 Processed 22/11/2023 7902258679 DARSHAN KAUR WO PALW BANK OF BARODA(606985)
19 KHAMANO PB-18-004-059-001/70
(RAI PUR RAIAN) 		2618004000NRG24301020230278860 30/10/2023 BHEEM SINGH 2618004WL011164 BHEEM SINGH 00045 BARB0KHAMAN 909 909 Processed 22/11/2023 7902258680 BHIMA SINGH SATNAM SINH STATE BANK OF INDIA(508548)
SubTotal 30300 30300
20 KHAMANO PB-18-004-033-001/106
(KALE MAJRA) 		2618004000NRG24301020230277426 30/10/2023 HARJIT KAUR 2618004WL011128 HARJIT KAUR 00048 BKID0006571 2121 2121 Processed 22/11/2023 7902258674 HARJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
21 KHAMANO PB-18-004-033-001/25
(KALE MAJRA) 		2618004000NRG24301020230277435 30/10/2023 JASVIR KAUR 2618004WL011128 JASVIR KAUR 00048 BKID0006571 303 303 Processed 22/11/2023 7902258730 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
22 KHAMANO PB-18-004-033-001/39
(KALE MAJRA) 		2618004000NRG24301020230277439 30/10/2023 Daljeet Kaur 2618004WL011128 Daljeet Kaur 00048 BKID0006571 1515 1515 Processed 23/11/2023 7902258628 DALJIT KAUR PUNJAB & SIND BANK(607087)
23 KHAMANO PB-18-004-033-001/42
(KALE MAJRA) 		2618004000NRG24301020230277440 30/10/2023 JAGJIT SINGH 2618004WL011128 JAGJIT SINGH 00048 BKID0006571 1818 1818 Processed 22/11/2023 7902258602 MR JAGJIT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
24 KHAMANO PB-18-004-033-001/64
(KALE MAJRA) 		2618004000NRG24301020230277443 30/10/2023 Manjeet Kaur 2618004WL011128 Manjeet Kaur 00048 BKID0006571 1515 1515 Processed 22/11/2023 7902258641 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-033-001/81
(KALE MAJRA) 		2618004000NRG24301020230277453 30/10/2023 Baljinder kaur 2618004WL011128 Baljinder kaur 00048 BKID0006571 2121 2121 Processed 23/11/2023 7902258640 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
26 KHAMANO PB-18-004-010-001/32
(BARWALI KALAN) 		2618004000NRG24301020230278641 30/10/2023 gurpreet singh 2618004WL011159 gurpreet singh 00078 CNRB0018125 909 909 Processed 22/11/2023 7902258653 GURPREET SINGH HDFC BANK LTD(607152)
27 KHAMANO PB-18-004-046-001/231
(MANELA) 		2618004000NRG24301020230277611 30/10/2023 BEANT KAUR 2618004WL011131 BEANT KAUR 00078 CNRB0018125 1818 1818 Processed 22/11/2023 7902258663 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAMANO PB-18-004-046-001/233
(MANELA) 		2618004000NRG24301020230277612 30/10/2023 MANJIT KAUR 2618004WL011131 MANJIT KAUR 00078 CNRB0018125 2121 2121 Processed 22/11/2023 7902258724 MANJIT KAUR CANARA BANK(508532)
29 KHAMANO PB-18-004-058-001/122
(RAMGARH) 		2618004000NRG24301020230278872 30/10/2023 BHAGWANT KAUR 2618004WL011165 BHAGWANT KAUR 00078 CNRB0018125 2121 2121 Processed 22/11/2023 7902258727 BHAGWANT KAUR CANARA BANK(508532)
SubTotal 6969 6969
30 KHAMANO PB-18-004-010-001/125
(BARWALI KALAN) 		2618004000NRG24301020230278628 30/10/2023 MANJEET KAUR 2618004WL011159 MANJEET KAUR 00152 HDFC0002065 303 303 Processed 22/11/2023 7902258492 MANJIT KAUR HDFC BANK LTD(607152)
31 KHAMANO PB-18-004-032-001/17
(JATANA NIWAN) 		2618004000NRG24301020230277362 30/10/2023 KULDEEP KAUR 2618004WL011126 KULDEEP KAUR 00152 HDFC0002065 2121 2121 Processed 23/11/2023 7902258698 KULDEEP KAUR PUNJAB & SIND BANK(607087)
32 KHAMANO PB-18-004-040-001/22
(LAKHANPUR) 		2618004000NRG24301020230278751 30/10/2023 MANJIT KAUR 2618004WL011162 MANJIT KAUR 00152 HDFC0002065 2121 2121 Processed 22/11/2023 7902258636 MANJIT KAUR HDFC BANK LTD(607152)
33 KHAMANO PB-18-004-040-001/43
(LAKHANPUR) 		2618004000NRG24301020230278756 30/10/2023 CHHINDER KAUR 2618004WL011162 CHHINDER KAUR 00152 HDFC0002065 303 303 Processed 22/11/2023 7902258635 CHHINDER KAUR CANARA BANK(508532)
34 KHAMANO PB-18-004-040-001/48
(LAKHANPUR) 		2618004000NRG24301020230278758 30/10/2023 KISER SINGH 2618004WL011162 KISER SINGH 00152 HDFC0002065 1818 1818 Processed 22/11/2023 7902258608 KESAR SINGH HDFC BANK LTD(607152)
35 KHAMANO PB-18-004-040-001/7
(LAKHANPUR) 		2618004000NRG24301020230278761 30/10/2023 JARNAIL KAUR 2618004WL011162 JARNAIL KAUR 00152 HDFC0002065 1818 1818 Processed 22/11/2023 7902258496 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
36 KHAMANO PB-18-004-040-001/70
(LAKHANPUR) 		2618004000NRG24301020230278762 30/10/2023 RANJOTDH SINGH 2618004WL011162 RANJOTDH SINGH 00152 HDFC0002065 1515 1515 Processed 22/11/2023 7902258494 RANJODH SINGH HDFC BANK LTD(607152)
37 KHAMANO PB-18-004-046-001/243
(MANELA) 		2618004000NRG24301020230277617 30/10/2023 MANPREET KAUR 2618004WL011131 MANPREET KAUR 00152 HDFC0002065 2121 2121 Processed 22/11/2023 7902258692 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 12120 12120
38 KHAMANO PB-18-004-007-001/10
(BHATIAN) 		2618004000NRG24301020230278647 30/10/2023 Satwinder Kaur 2618004WL011160 Satwinder Kaur 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258718 Mrs. Satwinder Kaur KAUR INDIAN BANK(607105)
39 KHAMANO PB-18-004-007-001/11
(BHATIAN) 		2618004000NRG24301020230278648 30/10/2023 PARAMJIT KAUR 2618004WL011160 PARAMJIT KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258841 Mr. BALBIR SINGH INDIAN BANK(607105)
40 KHAMANO PB-18-004-007-001/13
(BHATIAN) 		2618004000NRG24301020230278649 30/10/2023 KARAMJIT KAUR 2618004WL011160 KARAMJIT KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258554 Mr. KARAMJIT KAUR INDIAN BANK(607105)
41 KHAMANO PB-18-004-007-001/14
(BHATIAN) 		2618004000NRG24301020230278650 30/10/2023 BALJINDER KAUR 2618004WL011160 BALJINDER KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258555 Mrs. BALJINDER KAUR INDIAN BANK(607105)
42 KHAMANO PB-18-004-007-001/16
(BHATIAN) 		2618004000NRG24301020230278652 30/10/2023 BHUPINDER KAUR 2618004WL011160 BHUPINDER KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258842 BHUPINDER KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 KHAMANO PB-18-004-007-001/17
(BHATIAN) 		2618004000NRG24301020230278653 30/10/2023 SAWARN SINGH 2618004WL011160 SAWARN SINGH 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258857 Mr. SWARAN SINGH INDIAN BANK(607105)
44 KHAMANO PB-18-004-007-001/18
(BHATIAN) 		2618004000NRG24301020230278654 30/10/2023 MANDEEP KAUR 2618004WL011160 MANDEEP KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258858 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
45 KHAMANO PB-18-004-007-001/19
(BHATIAN) 		2618004000NRG24301020230278655 30/10/2023 SURINDER KAUR 2618004WL011160 SURINDER KAUR 00176 IDIB000K681 1515 1515 Processed 22/11/2023 7902258859 Mrs. SURINDER KAUR INDIAN BANK(607105)
46 KHAMANO PB-18-004-007-001/2
(BHATIAN) 		2618004000NRG24301020230278656 30/10/2023 KULWINDER KAUR 2618004WL011160 KULWINDER KAUR 00176 IDIB000K681 1515 1515 Processed 22/11/2023 7902258557 Mrs. KULWINDER KAUR INDIAN BANK(607105)
47 KHAMANO PB-18-004-007-001/21
(BHATIAN) 		2618004000NRG24301020230278658 30/10/2023 KULWINDER KAUR 2618004WL011160 KULWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258504 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAMANO PB-18-004-007-001/24
(BHATIAN) 		2618004000NRG24301020230278659 30/10/2023 rupinder kaur 2618004WL011160 rupinder kaur 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258860 Mrs. RUPINDER KAUR INDIAN BANK(607105)
49 KHAMANO PB-18-004-007-001/25
(BHATIAN) 		2618004000NRG24301020230278660 30/10/2023 JARNAIL KAUR 2618004WL011160 JARNAIL KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258861 Ms. JARNAIL KAUR INDIAN BANK(607105)
50 KHAMANO PB-18-004-007-001/28
(BHATIAN) 		2618004000NRG24301020230278661 30/10/2023 AJIAB SINGH 2618004WL011160 AJIAB SINGH 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258733 Mr. Ajeb Singh SINGH INDIAN BANK(607105)
51 KHAMANO PB-18-004-007-001/3
(BHATIAN) 		2618004000NRG24301020230278662 30/10/2023 KULWINDER KAUR 2618004WL011160 KULWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258476 Mrs. KULWINDER KAUR INDIAN BANK(607105)
52 KHAMANO PB-18-004-007-001/40
(BHATIAN) 		2618004000NRG24301020230278666 30/10/2023 SWARAN KAUR 2618004WL011160 SWARAN KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258518 Ms. SWARAN KAUR INDIAN BANK(607105)
53 KHAMANO PB-18-004-007-001/41
(BHATIAN) 		2618004000NRG24301020230278667 30/10/2023 KARAMJIT KAUR 2618004WL011160 KARAMJIT KAUR 00176 IDIB000K681 1515 1515 Processed 22/11/2023 7902258561 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
54 KHAMANO PB-18-004-007-001/43
(BHATIAN) 		2618004000NRG24301020230278668 30/10/2023 surjit singh 2618004WL011160 surjit singh 00176 IDIB000K681 1818 1818 Processed 22/11/2023 7902258604 SURJIT SINGH S/O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 KHAMANO PB-18-004-007-001/47
(BHATIAN) 		2618004000NRG24301020230278669 30/10/2023 KARAMJEET KAUR 2618004WL011160 KARAMJEET KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258562 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
56 KHAMANO PB-18-004-007-001/5
(BHATIAN) 		2618004000NRG24301020230278671 30/10/2023 RANJIT KAUR 2618004WL011160 RANJIT KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258600 Mrs. RANJIT KAUR INDIAN BANK(607105)
57 KHAMANO PB-18-004-007-001/51
(BHATIAN) 		2618004000NRG24301020230278672 30/10/2023 NIRMAL KAUR 2618004WL011160 NIRMAL KAUR 00176 IDIB000K681 1212 1212 Processed 22/11/2023 7902258564 Mrs. NIRMAL KAUR INDIAN BANK(607105)
58 KHAMANO PB-18-004-007-001/59
(BHATIAN) 		2618004000NRG24301020230278674 30/10/2023 MALKIT SINGH 2618004WL011160 MALKIT SINGH 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258864 Mr. MALKIT SINGH - - INDIAN BANK(607105)
59 KHAMANO PB-18-004-007-001/61
(BHATIAN) 		2618004000NRG24301020230278675 30/10/2023 HARJINDER KAUR 2618004WL011160 HARJINDER KAUR 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258565 Mrs. HARJINDER KAUR INDIAN BANK(607105)
60 KHAMANO PB-18-004-007-001/7
(BHATIAN) 		2618004000NRG24301020230278676 30/10/2023 SWARAN KAUR 2618004WL011160 SWARAN KAUR 00176 IDIB000K681 1515 1515 Processed 22/11/2023 7902258566 SWARAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHAMANO PB-18-004-007-001/73
(BHATIAN) 		2618004000NRG24301020230278678 30/10/2023 jagjit kaur 2618004WL011160 jagjit kaur 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258711 MR JAGJIT KAUR STATE BANK OF INDIA(508548)
62 KHAMANO PB-18-004-007-001/74
(BHATIAN) 		2618004000NRG24301020230278679 30/10/2023 kulvir kaur 2618004WL011160 kulvir kaur 00176 IDIB000K681 1212 1212 Processed 22/11/2023 7902258612 Mrs. KULVIR KAUR INDIAN BANK(607105)
63 KHAMANO PB-18-004-007-001/8
(BHATIAN) 		2618004000NRG24301020230278682 30/10/2023 DARSHAN SINGH 2618004WL011160 DARSHAN SINGH 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258601 Mr. Darshan Singh SINGH INDIAN BANK(607105)
64 KHAMANO PB-18-004-007-001/86
(BHATIAN) 		2618004000NRG24301020230278684 30/10/2023 HARPREET KAUR 2618004WL011160 HARPREET KAUR 00176 IDIB000K681 1212 1212 Processed 22/11/2023 7902258719 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
65 KHAMANO PB-18-004-007-001/90
(BHATIAN) 		2618004000NRG24301020230278686 30/10/2023 Sarabjit Kaur 2618004WL011160 Sarabjit Kaur 00176 IDIB000K681 2121 2121 Processed 22/11/2023 7902258731 Mrs. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 53934 53934
66 KHAMANO PB-18-004-035-001/40
(KOTLA AJNER) 		2618004000NRG24301020230278212 30/10/2023 SANDEEP KAUR 2618004WL011144 SANDEEP KAUR 00177 IOBA0000629 1818 1818 Processed 22/11/2023 7902258835 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
67 KHAMANO PB-18-004-021-001/12
(SIDHUPUR KHURD) 		2618004000NRG24301020230278915 30/10/2023 JAGIR SINGH 2618004WL011166 JAGIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902258567 JAGIR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
68 KHAMANO PB-18-004-021-001/14
(SIDHUPUR KHURD) 		2618004000NRG24301020230278917 30/10/2023 KARAMJIT KAUR 2618004WL011166 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902258568 KARAMJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
69 KHAMANO PB-18-004-021-001/16
(SIDHUPUR KHURD) 		2618004000NRG24301020230278918 30/10/2023 PISORA SINGH 2618004WL011166 PISORA SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7902258599 PISHORA SINGH S O MANSA SINGH PUNJAB GRAMIN BANK(607138)
70 KHAMANO PB-18-004-021-001/18
(SIDHUPUR KHURD) 		2618004000NRG24301020230278919 30/10/2023 GURBACHAN SINGH 2618004WL011166 GURBACHAN SINGH 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902258569 Mr. Gurbachan Singh INDIAN BANK(607105)
71 KHAMANO PB-18-004-021-001/22
(SIDHUPUR KHURD) 		2618004000NRG24301020230278920 30/10/2023 INDERJIT KAUR 2618004WL011166 INDERJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7902258620 INDERJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
72 KHAMANO PB-18-004-021-001/25
(SIDHUPUR KHURD) 		2618004000NRG24301020230278921 30/10/2023 GURMUKH SINGH 2618004WL011166 GURMUKH SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7902258570 MR GURMAKH SINGH STATE BANK OF INDIA(508548)
73 KHAMANO PB-18-004-021-001/26
(SIDHUPUR KHURD) 		2618004000NRG24301020230278922 30/10/2023 SURINDER KAUR 2618004WL011166 SURINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7902258571 SURINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
74 KHAMANO PB-18-004-021-001/33
(SIDHUPUR KHURD) 		2618004000NRG24301020230278924 30/10/2023 KARAM SINGH 2618004WL011166 KARAM SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 22/11/2023 7902258713 KARAM SINGH S O PARAS RAM PUNJAB GRAMIN BANK(607138)
75 KHAMANO PB-18-004-021-001/36
(SIDHUPUR KHURD) 		2618004000NRG24301020230278925 30/10/2023 BHUPINDER KAUR 2618004WL011166 BHUPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902258572 BHUPINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
76 KHAMANO PB-18-004-021-001/38
(SIDHUPUR KHURD) 		2618004000NRG24301020230278926 30/10/2023 JASVIR KAUR 2618004WL011166 JASVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7902258865 GURPREET SINGH M U G OF MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
77 KHAMANO PB-18-004-021-001/46
(SIDHUPUR KHURD) 		2618004000NRG24301020230278929 30/10/2023 SHER SINGH 2618004WL011166 SHER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 22/11/2023 7902258710 Mr. SHER SINGH INDIAN BANK(607105)
78 KHAMANO PB-18-004-021-001/6
(SIDHUPUR KHURD) 		2618004000NRG24301020230278935 30/10/2023 PRITPAL SINGH 2618004WL011166 PRITPAL SINGH 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7902258573 PRITPAL SINGH S O AJIT SINGH PUNJAB GRAMIN BANK(607138)
79 KHAMANO PB-18-004-021-001/7
(SIDHUPUR KHURD) 		2618004000NRG24301020230278936 30/10/2023 SAWARAN KAUR 2618004WL011166 SAWARAN KAUR 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7902258866 SWARAN KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18483 18483
80 KHAMANO PB-18-004-016-001/227
(BHAMBRI) 		2618004000NRG24301020230277131 30/10/2023 Gagandeep Kaur 2618004WL011121 Gagandeep Kaur 00349 PSIB0000016 1818 1818 Processed 22/11/2023 7902258845 GAGANDEEP KAUR BANK OF BARODA(606985)
81 KHAMANO PB-18-004-032-001/43
(JATANA NIWAN) 		2618004000NRG24301020230277371 30/10/2023 SARABJIT KAUR 2618004WL011126 SARABJIT KAUR 00349 PSIB0000016 1818 1818 Processed 22/11/2023 7902258844 SARBJIT KAUR HDFC BANK LTD(607152)
82 KHAMANO PB-18-004-033-001/6
(KALE MAJRA) 		2618004000NRG24301020230277442 30/10/2023 RAJPAL 2618004WL011128 RAJPAL 00349 PSIB0000016 303 303 Processed 23/11/2023 7902258854 Rajpal PUNJAB & SIND BANK(607087)
83 KHAMANO PB-18-004-040-001/90
(LAKHANPUR) 		2618004000NRG24301020230278768 30/10/2023 SARBJIT KAUR 2618004WL011162 SARBJIT KAUR 00349 PSIB0000016 1515 1515 Processed 23/11/2023 7902258846 SARBJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
84 KHAMANO PB-18-004-035-001/106
(KOTLA AJNER) 		2618004000NRG24301020230278179 30/10/2023 MANDEEP KAUR 2618004WL011144 MANDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258768 Mandeep Kaur PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-035-001/107
(KOTLA AJNER) 		2618004000NRG24301020230278180 30/10/2023 HARMESH KAUR 2618004WL011144 HARMESH KAUR 00349 PSIB0000190 1515 1515 Processed 23/11/2023 7902258735 HARMESH KAUR WO MIT SINGH PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-035-001/11
(KOTLA AJNER) 		2618004000NRG24301020230278181 30/10/2023 PARAMJIT KAUR 2618004WL011144 PARAMJIT KAUR 00349 PSIB0000190 2121 2121 Processed 22/11/2023 7902258705 PARAMJEET KAUR UCO BANK(607066)
87 KHAMANO PB-18-004-035-001/111
(KOTLA AJNER) 		2618004000NRG24301020230278182 30/10/2023 SARABJIT KAUR 2618004WL011144 SARABJIT KAUR 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258700 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-035-001/114
(KOTLA AJNER) 		2618004000NRG24301020230278183 30/10/2023 MANJIT KAUR 2618004WL011144 MANJIT KAUR 00349 PSIB0000190 1212 1212 Processed 23/11/2023 7902258736 MANJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-035-001/122
(KOTLA AJNER) 		2618004000NRG24301020230278184 30/10/2023 HARJEET KAUR 2618004WL011144 HARJEET KAUR 00349 PSIB0000190 1818 1818 Processed 23/11/2023 7902258847 HARJIT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-035-001/132
(KOTLA AJNER) 		2618004000NRG24301020230278186 30/10/2023 HARBANS KAUR 2618004WL011144 HARBANS KAUR 00349 PSIB0000190 1818 1818 Processed 23/11/2023 7902258742 HARBANS KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-035-001/134
(KOTLA AJNER) 		2618004000NRG24301020230278187 30/10/2023 INDERJIT KAUR 2618004WL011144 INDERJIT KAUR 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258744 INDERJEET KAUR W/O.SHER SINGH PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-035-001/154
(KOTLA AJNER) 		2618004000NRG24301020230278194 30/10/2023 RESHMA KAUR 2618004WL011144 RESHMA KAUR 00349 PSIB0000190 1818 1818 Processed 23/11/2023 7902258759 RESHMA KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-035-001/171
(KOTLA AJNER) 		2618004000NRG24301020230278196 30/10/2023 SARANDEEP KAUR 2618004WL011144 SARANDEEP KAUR 00349 PSIB0000190 1818 1818 Processed 22/11/2023 7902258765 SARANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
94 KHAMANO PB-18-004-035-001/173
(KOTLA AJNER) 		2618004000NRG24301020230278197 30/10/2023 GURDEEP KAUR 2618004WL011144 GURDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258738 GURDEEP KAUR PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-035-001/179
(KOTLA AJNER) 		2618004000NRG24301020230278198 30/10/2023 BEANT KAUR 2618004WL011144 BEANT KAUR 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258739 BEANT KAUR PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-035-001/192
(KOTLA AJNER) 		2618004000NRG24301020230278199 30/10/2023 ramandeep kaur 2618004WL011144 ramandeep kaur 00349 PSIB0000190 1818 1818 Processed 22/11/2023 7902258766 RAMANDEEP KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
97 KHAMANO PB-18-004-035-001/195
(KOTLA AJNER) 		2618004000NRG24301020230278201 30/10/2023 Sarbjit kaur 2618004WL011144 Sarbjit kaur 00349 PSIB0000190 1818 1818 Processed 23/11/2023 7902258770 SARBJIT KAUR PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-035-001/20
(KOTLA AJNER) 		2618004000NRG24301020230278203 30/10/2023 KULDEEP KAUR 2618004WL011144 KULDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258850 KULDIP KAUR W/O NIRPAL SINGH PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-035-001/23
(KOTLA AJNER) 		2618004000NRG24301020230278204 30/10/2023 PARAMJEET KAUR 2618004WL011144 PARAMJEET KAUR 00349 PSIB0000190 606 606 Processed 23/11/2023 7902258851 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-035-001/25
(KOTLA AJNER) 		2618004000NRG24301020230278205 30/10/2023 PRITAM KAUR 2618004WL011144 PRITAM KAUR 00349 PSIB0000190 2121 2121 Processed 22/11/2023 7902258752 PRITAM KAUR UCO BANK(607066)
101 KHAMANO PB-18-004-035-001/29
(KOTLA AJNER) 		2618004000NRG24301020230278206 30/10/2023 RANI 2618004WL011144 RANI 00349 PSIB0000190 1818 1818 Rejected 22/11/2023 7902258702 Aadhaar Number not Mapped to Account Number
102 KHAMANO PB-18-004-035-001/33
(KOTLA AJNER) 		2618004000NRG24301020230278208 30/10/2023 KIRANJIT KAUR 2618004WL011144 KIRANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 23/11/2023 7902258703 KARANDEEP KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-035-001/36
(KOTLA AJNER) 		2618004000NRG24301020230278209 30/10/2023 JASWANT KAUR 2618004WL011144 JASWANT KAUR 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258743 JASWANT KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-035-001/37
(KOTLA AJNER) 		2618004000NRG24301020230278210 30/10/2023 Jaswinder Kaur 2618004WL011144 Jaswinder Kaur 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258737 JASVINDER KAUR PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-035-001/43
(KOTLA AJNER) 		2618004000NRG24301020230278213 30/10/2023 GURPREET KAUR 2618004WL011144 GURPREET KAUR 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258706 GURPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-035-001/56
(KOTLA AJNER) 		2618004000NRG24301020230278216 30/10/2023 SHINDER KAUR 2618004WL011144 SHINDER KAUR 00349 PSIB0000190 909 909 Processed 23/11/2023 7902258753 SHINDER KAUR PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-035-001/6
(KOTLA AJNER) 		2618004000NRG24301020230278217 30/10/2023 RANJIT KAUR 2618004WL011144 RANJIT KAUR 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258701 RANJIT KAUR W/O NAYAB SINGH PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-035-001/60
(KOTLA AJNER) 		2618004000NRG24301020230278218 30/10/2023 JASWANT KAUR 2618004WL011144 JASWANT KAUR 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258704 JASWANT KAUR WO DALWARA SINGH PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-035-001/7
(KOTLA AJNER) 		2618004000NRG24301020230278219 30/10/2023 MAHINDER KAUR 2618004WL011144 MAHINDER KAUR 00349 PSIB0000190 1515 1515 Processed 23/11/2023 7902258707 MOHINDER KAUR & DSSO PLA 395 PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-035-001/72
(KOTLA AJNER) 		2618004000NRG24301020230278220 30/10/2023 JASWANT KAUR 2618004WL011144 JASWANT KAUR 00349 PSIB0000190 606 606 Processed 23/11/2023 7902258855 JASWANT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-035-001/74
(KOTLA AJNER) 		2618004000NRG24301020230278221 30/10/2023 SHER KAUR 2618004WL011144 SHER KAUR 00349 PSIB0000190 1818 1818 Processed 23/11/2023 7902258856 SHER KAUR WO LATE HARI SINGH PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-035-001/76
(KOTLA AJNER) 		2618004000NRG24301020230278222 30/10/2023 KULVIR KAUR 2618004WL011144 KULVIR KAUR 00349 PSIB0000190 1212 1212 Rejected 22/11/2023 7902258746 Aadhaar Number not Mapped to Account Number
113 KHAMANO PB-18-004-035-001/79
(KOTLA AJNER) 		2618004000NRG24301020230278223 30/10/2023 KAMALJEET KAUR 2618004WL011144 KAMALJEET KAUR 00349 PSIB0000190 1818 1818 Processed 23/11/2023 7902258734 KAMALJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-035-001/81
(KOTLA AJNER) 		2618004000NRG24301020230278224 30/10/2023 PARAMJEET KAUR 2618004WL011144 PARAMJEET KAUR 00349 PSIB0000190 1818 1818 Processed 23/11/2023 7902258852 PARAMJEET KAUR WO AMARJIT SIN PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-035-001/85
(KOTLA AJNER) 		2618004000NRG24301020230278225 30/10/2023 JASWANT KAUR 2618004WL011144 JASWANT KAUR 00349 PSIB0000190 2121 2121 Rejected 22/11/2023 7902258849 Aadhaar Number not Mapped to Account Number
116 KHAMANO PB-18-004-035-001/86
(KOTLA AJNER) 		2618004000NRG24301020230278226 30/10/2023 BINDER KAUR 2618004WL011144 BINDER KAUR 00349 PSIB0000190 2121 2121 Processed 23/11/2023 7902258848 VINDER KAUR PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-035-001/9
(KOTLA AJNER) 		2618004000NRG24301020230278227 30/10/2023 KULWINDER KAUR 2618004WL011144 KULWINDER KAUR 00349 PSIB0000190 1818 1818 Processed 23/11/2023 7902258754 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 61206 61206
118 KHAMANO PB-18-004-033-001/104
(KALE MAJRA) 		2618004000NRG24301020230277425 30/10/2023 BALJIT SINGH 2618004WL011128 BALJIT SINGH 00349 PSIB0000232 2121 2121 Processed 23/11/2023 7902258774 Baljit Singh PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-033-001/112
(KALE MAJRA) 		2618004000NRG24301020230277427 30/10/2023 KULWINDER KAUR 2618004WL011128 KULWINDER KAUR 00349 PSIB0000232 2121 2121 Processed 22/11/2023 7902258756 KULWINDER KAUR BANK OF BARODA(606985)
120 KHAMANO PB-18-004-033-001/117
(KALE MAJRA) 		2618004000NRG24301020230277428 30/10/2023 sant ram 2618004WL011128 sant ram 00349 PSIB0000232 1515 1515 Processed 22/11/2023 7902258775 SANT RAM S O BAL KISHAN UNION BANK OF INDIA(508500)
121 KHAMANO PB-18-004-033-001/122
(KALE MAJRA) 		2618004000NRG24301020230277429 30/10/2023 SATPAL SINGH 2618004WL011128 SATPAL SINGH 00349 PSIB0000232 2121 2121 Processed 23/11/2023 7902258757 SATPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-033-001/128
(KALE MAJRA) 		2618004000NRG24301020230277431 30/10/2023 bhpinder kaur 2618004WL011128 bhpinder kaur 00349 PSIB0000232 2121 2121 Processed 22/11/2023 7902258776 BHUPINDER KAUR W O KAWALJIT CANARA BANK(508532)
123 KHAMANO PB-18-004-033-001/19
(KALE MAJRA) 		2618004000NRG24301020230277432 30/10/2023 MANDEEP KAUR 2618004WL011128 MANDEEP KAUR 00349 PSIB0000232 1212 1212 Processed 22/11/2023 7902258772 MANDEEP KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
124 KHAMANO PB-18-004-033-001/23
(KALE MAJRA) 		2618004000NRG24301020230277434 30/10/2023 JASWANT KAUR 2618004WL011128 JASWANT KAUR 00349 PSIB0000232 1818 1818 Rejected 22/11/2023 7902258750 Aadhaar Number not Mapped to Account Number
125 KHAMANO PB-18-004-033-001/27
(KALE MAJRA) 		2618004000NRG24301020230277436 30/10/2023 jagdish singh 2618004WL011128 jagdish singh 00349 PSIB0000232 1818 1818 Rejected 22/11/2023 7902258771 Aadhaar Number not Mapped to Account Number
126 KHAMANO PB-18-004-033-001/36
(KALE MAJRA) 		2618004000NRG24301020230277438 30/10/2023 bachittar singh 2618004WL011128 bachittar singh 00349 PSIB0000232 2121 2121 Processed 22/11/2023 7902258773 BACHITTAR SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
127 KHAMANO PB-18-004-033-001/7
(KALE MAJRA) 		2618004000NRG24301020230277446 30/10/2023 JASPAL SINGH 2618004WL011128 JASPAL SINGH 00349 PSIB0000232 1515 1515 Processed 23/11/2023 7902258755 JASPAL SINGH PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-033-001/70
(KALE MAJRA) 		2618004000NRG24301020230277447 30/10/2023 Paramjeet Kaur 2618004WL011128 Paramjeet Kaur 00349 PSIB0000232 1212 1212 Processed 22/11/2023 7902258747 PARAMJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
129 KHAMANO PB-18-004-033-001/74
(KALE MAJRA) 		2618004000NRG24301020230277449 30/10/2023 Charanjit Kaur 2618004WL011128 Charanjit Kaur 00349 PSIB0000232 1515 1515 Processed 22/11/2023 7902258749 CHARANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
130 KHAMANO PB-18-004-033-001/78
(KALE MAJRA) 		2618004000NRG24301020230277451 30/10/2023 Balveer Kaur 2618004WL011128 Balveer Kaur 00349 PSIB0000232 1818 1818 Processed 23/11/2023 7902258748 BALVIR KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
131 KHAMANO PB-18-004-046-001/125
(MANELA) 		2618004000NRG24301020230277580 30/10/2023 HARDEEP KAUR 2618004WL011131 HARDEEP KAUR 00349 PSIB0000251 2121 2121 Processed 23/11/2023 7902258853 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
132 KHAMANO PB-18-004-021-001/13
(SIDHUPUR KHURD) 		2618004000NRG24301020230278916 30/10/2023 surinder kaur 2618004WL011166 surinder kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902258650 SURINDER KAUR W O SADHU SINGH PUNJAB GRAMIN BANK(607138)
133 KHAMANO PB-18-004-021-001/42
(SIDHUPUR KHURD) 		2618004000NRG24301020230278928 30/10/2023 SAROJ KAUR 2618004WL011166 SAROJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 23/11/2023 7902258690 SAROJ KAUR PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-021-001/47
(SIDHUPUR KHURD) 		2618004000NRG24301020230278930 30/10/2023 MOHAN SINGH 2618004WL011166 MOHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902258656 MOHAN SINGH S O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
135 KHAMANO PB-18-004-021-001/51
(SIDHUPUR KHURD) 		2618004000NRG24301020230278931 30/10/2023 KEWAL SINGH 2618004WL011166 KEWAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902258709 KEWAL SINGH S O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
136 KHAMANO PB-18-004-040-001/55
(LAKHANPUR) 		2618004000NRG24301020230278759 30/10/2023 GULJAR SINGH 2618004WL011162 GULJAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902258483 MR GURLZAR SINGH STATE BANK OF INDIA(508548)
137 KHAMANO PB-18-004-046-001/110
(MANELA) 		2618004000NRG24301020230277574 30/10/2023 NIRMAIL KAUR 2618004WL011131 NIRMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7902258843 NIRMAL KAUR WO GURME BANK OF BARODA(606985)
138 KHAMANO PB-18-004-058-001/83
(RAMGARH) 		2618004000NRG24301020230278907 30/10/2023 KULWINDER KAUR 2618004WL011165 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7902258594 KULWINDER KAUR WO LA BANK OF BARODA(606985)
SubTotal 11211 11211
139 KHAMANO PB-18-004-016-001/116
(BHAMBRI) 		2618004000NRG24301020230277107 30/10/2023 SARABJIT KAUR 2618004WL011121 SARABJIT KAUR 00354 PUNB0125810 1515 1515 Processed 22/11/2023 7902258513 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
140 KHAMANO PB-18-004-016-001/12
(BHAMBRI) 		2618004000NRG24301020230277108 30/10/2023 KULDEEP KAUR 2618004WL011121 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258526 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
141 KHAMANO PB-18-004-016-001/136
(BHAMBRI) 		2618004000NRG24301020230277110 30/10/2023 RANI 2618004WL011121 RANI 00354 PUNB0125810 1818 1818 Processed 22/11/2023 7902258801 RANI WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
142 KHAMANO PB-18-004-016-001/145
(BHAMBRI) 		2618004000NRG24301020230277111 30/10/2023 malkit kaur 2618004WL011121 malkit kaur 00354 PUNB0125810 1515 1515 Rejected 22/11/2023 7902258810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KHAMANO PB-18-004-016-001/153
(BHAMBRI) 		2618004000NRG24301020230277114 30/10/2023 Shamsher Kaur 2618004WL011121 Shamsher Kaur 00354 PUNB0125810 1818 1818 Processed 22/11/2023 7902258812 SAMSHER KAUR BANK OF BARODA(606985)
144 KHAMANO PB-18-004-016-001/154
(BHAMBRI) 		2618004000NRG24301020230277115 30/10/2023 Surjit Kaur 2618004WL011121 Surjit Kaur 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258489 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
145 KHAMANO PB-18-004-016-001/160
(BHAMBRI) 		2618004000NRG24301020230277116 30/10/2023 Nisha Rani 2618004WL011121 Nisha Rani 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258490 NISHA RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
146 KHAMANO PB-18-004-016-001/164
(BHAMBRI) 		2618004000NRG24301020230277117 30/10/2023 Sarabjit Kaur 2618004WL011121 Sarabjit Kaur 00354 PUNB0125810 303 303 Processed 22/11/2023 7902258488 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
147 KHAMANO PB-18-004-016-001/168
(BHAMBRI) 		2618004000NRG24301020230277118 30/10/2023 Mahinder Kaur 2618004WL011121 Mahinder Kaur 00354 PUNB0125810 1515 1515 Processed 22/11/2023 7902258487 MAHINDER KAUR BANK OF BARODA(606985)
148 KHAMANO PB-18-004-016-001/176
(BHAMBRI) 		2618004000NRG24301020230277119 30/10/2023 CHARAN KAUR 2618004WL011121 CHARAN KAUR 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258525 CHARAN KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
149 KHAMANO PB-18-004-016-001/185
(BHAMBRI) 		2618004000NRG24301020230277123 30/10/2023 INDERJIT KAUR 2618004WL011121 INDERJIT KAUR 00354 PUNB0125810 1515 1515 Processed 23/11/2023 7902258511 INDERJIT KAUR PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-016-001/208
(BHAMBRI) 		2618004000NRG24301020230277129 30/10/2023 Manpreet Kaur 2618004WL011121 Manpreet Kaur 00354 PUNB0125810 1818 1818 Processed 22/11/2023 7902258541 MANPREET KAUR BANK OF BARODA(606985)
151 KHAMANO PB-18-004-016-001/22
(BHAMBRI) 		2618004000NRG24301020230277130 30/10/2023 AMNA BEGAM 2618004WL011121 AMNA BEGAM 00354 PUNB0125810 1515 1515 Processed 22/11/2023 7902258514 AMNA BEGAM BANK OF BARODA(606985)
152 KHAMANO PB-18-004-016-001/32
(BHAMBRI) 		2618004000NRG24301020230277137 30/10/2023 KULWINDER KAUR 2618004WL011121 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258477 KULVINDER KAUR WIFE OF BALJIT SINGH PUNJAB NATIONAL BANK(508568)
153 KHAMANO PB-18-004-016-001/38
(BHAMBRI) 		2618004000NRG24301020230277139 30/10/2023 Balvir Kaur 2618004WL011121 Balvir Kaur 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258809 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
154 KHAMANO PB-18-004-016-001/51
(BHAMBRI) 		2618004000NRG24301020230277144 30/10/2023 HARDEEP KAUR 2618004WL011121 HARDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258540 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
155 KHAMANO PB-18-004-016-001/91
(BHAMBRI) 		2618004000NRG24301020230277147 30/10/2023 HARBANS KAUR 2618004WL011121 HARBANS KAUR 00354 PUNB0125810 1818 1818 Processed 22/11/2023 7902258814 HARBANS KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
156 KHAMANO PB-18-004-016-001/94
(BHAMBRI) 		2618004000NRG24301020230277148 30/10/2023 MALKIT MAHAMOD 2618004WL011121 MALKIT MAHAMOD 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258512 MALKIT MOHMAD PUNJAB NATIONAL BANK(508568)
157 KHAMANO PB-18-004-016-001/95
(BHAMBRI) 		2618004000NRG24301020230277149 30/10/2023 SERO 2618004WL011121 SERO 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258820 SERO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
158 KHAMANO PB-18-004-032-001/11
(JATANA NIWAN) 		2618004000NRG24301020230277356 30/10/2023 BALJIT KAUR 2618004WL011126 BALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258478 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
159 KHAMANO PB-18-004-032-001/29
(JATANA NIWAN) 		2618004000NRG24301020230277367 30/10/2023 NIRMAL KAUR 2618004WL011126 NIRMAL KAUR 00354 PUNB0125810 1818 1818 Processed 22/11/2023 7902258535 NIRMAL KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
160 KHAMANO PB-18-004-032-001/96
(JATANA NIWAN) 		2618004000NRG24301020230277373 30/10/2023 BHINDER KAUR 2618004WL011126 BHINDER KAUR 00354 PUNB0125810 1515 1515 Processed 22/11/2023 7902258502 BHINDER KAUR W O NASIB SINGH UNION BANK OF INDIA(508500)
161 KHAMANO PB-18-004-040-001/23
(LAKHANPUR) 		2618004000NRG24301020230278752 30/10/2023 GURDEV KAUR 2618004WL011162 GURDEV KAUR 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258505 GURDEV KAUR HDFC BANK LTD(607152)
162 KHAMANO PB-18-004-046-001/184
(MANELA) 		2618004000NRG24301020230277599 30/10/2023 CHINDER KAUR 2618004WL011131 CHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 22/11/2023 7902258474 CHHINDER KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
163 KHAMANO PB-18-004-046-001/185
(MANELA) 		2618004000NRG24301020230277600 30/10/2023 BINDER KAUR 2618004WL011131 BINDER KAUR 00354 PUNB0125810 1818 1818 Processed 22/11/2023 7902258818 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAMANO PB-18-004-046-001/258
(MANELA) 		2618004000NRG24301020230277622 30/10/2023 prem lata 2618004WL011131 prem lata 00354 PUNB0125810 1212 1212 Processed 22/11/2023 7902258520 PREM LATA WO RAJINDER SHARMA PUNJAB NATIONAL BANK(508568)
165 KHAMANO PB-18-004-058-001/17
(RAMGARH) 		2618004000NRG24301020230278877 30/10/2023 BHINDER SINGH 2618004WL011165 BHINDER SINGH 00354 PUNB0125810 1818 1818 Processed 22/11/2023 7902258471 MR BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 48783 48783
166 KHAMANO PB-18-004-059-001/191
(RAI PUR RAIAN) 		2618004000NRG24301020230278842 30/10/2023 Balwant Singh 2618004WL011164 Balwant Singh 00354 PUNB0187910 2121 2121 Processed 22/11/2023 7902258550 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
167 KHAMANO PB-18-004-058-001/105
(RAMGARH) 		2618004000NRG24301020230278868 30/10/2023 MANINDER SINGH 2618004WL011165 MANINDER SINGH 00354 PUNB0346600 2121 2121 Processed 22/11/2023 7902258546 MANINDER SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
168 KHAMANO PB-18-004-010-001/30
(BARWALI KALAN) 		2618004000NRG24301020230278640 30/10/2023 SARABJIT KAUR 2618004WL011159 SARABJIT KAUR 00354 PUNB0755700 909 909 Processed 22/11/2023 7902258798 SARABJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
169 KHAMANO PB-18-004-010-001/39
(BARWALI KALAN) 		2618004000NRG24301020230278643 30/10/2023 KARAMJIT SINGH 2618004WL011159 KARAMJIT SINGH 00354 PUNB0755700 909 909 Processed 22/11/2023 7902258799 KARAMJIT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
170 KHAMANO PB-18-004-010-001/84
(BARWALI KALAN) 		2618004000NRG24301020230278646 30/10/2023 NACHHATAR KAUR 2618004WL011159 NACHHATAR KAUR 00354 PUNB0755700 909 909 Processed 22/11/2023 7902258800 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAMANO PB-18-004-016-001/109
(BHAMBRI) 		2618004000NRG24301020230277106 30/10/2023 RAJ KAUR 2618004WL011121 RAJ KAUR 00354 PUNB0755700 909 909 Processed 22/11/2023 7902258495 RAJ KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
172 KHAMANO PB-18-004-016-001/150
(BHAMBRI) 		2618004000NRG24301020230277112 30/10/2023 MANJIT KAUR 2618004WL011121 MANJIT KAUR 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258802 MANJIT KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
173 KHAMANO PB-18-004-016-001/152
(BHAMBRI) 		2618004000NRG24301020230277113 30/10/2023 BALBIR KAUR 2618004WL011121 BALBIR KAUR 00354 PUNB0755700 1212 1212 Processed 22/11/2023 7902258811 BALBIR KAUR CANARA BANK(508532)
174 KHAMANO PB-18-004-016-001/178
(BHAMBRI) 		2618004000NRG24301020230277120 30/10/2023 sant ram 2618004WL011121 sant ram 00354 PUNB0755700 1212 1212 Processed 22/11/2023 7902258491 MR SANT RAM STATE BANK OF INDIA(508548)
175 KHAMANO PB-18-004-016-001/181
(BHAMBRI) 		2618004000NRG24301020230277122 30/10/2023 DALBARA SINGH 2618004WL011121 DALBARA SINGH 00354 PUNB0755700 1818 1818 Processed 22/11/2023 7902258552 DALBARA SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
176 KHAMANO PB-18-004-016-001/181
(BHAMBRI) 		2618004000NRG24301020230277121 30/10/2023 KULWINDER KAUR 2618004WL011121 KULWINDER KAUR 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258822 MRS KULWINDER KAUR WODALBARA SINGH STATE BANK OF INDIA(508548)
177 KHAMANO PB-18-004-016-001/198
(BHAMBRI) 		2618004000NRG24301020230277125 30/10/2023 LAKHVIR KAUR 2618004WL011121 LAKHVIR KAUR 00354 PUNB0755700 1515 1515 Processed 22/11/2023 7902258542 LAKHVIR KAUR WO BITU SINGH PUNJAB NATIONAL BANK(508568)
178 KHAMANO PB-18-004-016-001/26
(BHAMBRI) 		2618004000NRG24301020230277135 30/10/2023 HARJINDER KAUR 2618004WL011121 HARJINDER KAUR 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258803 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
179 KHAMANO PB-18-004-016-001/34
(BHAMBRI) 		2618004000NRG24301020230277138 30/10/2023 CHARANJIT KAUR 2618004WL011121 CHARANJIT KAUR 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258549 CHARANJIT KAUR BANK OF BARODA(606985)
180 KHAMANO PB-18-004-016-001/75
(BHAMBRI) 		2618004000NRG24301020230277145 30/10/2023 KULWINDER KAUR 2618004WL011121 KULWINDER KAUR 00354 PUNB0755700 909 909 Processed 22/11/2023 7902258821 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
181 KHAMANO PB-18-004-032-001/15
(JATANA NIWAN) 		2618004000NRG24301020230277360 30/10/2023 SUKHWINDER KAUR 2618004WL011126 SUKHWINDER KAUR 00354 PUNB0755700 1515 1515 Processed 22/11/2023 7902258819 SUKHWINDER KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
182 KHAMANO PB-18-004-033-001/22
(KALE MAJRA) 		2618004000NRG24301020230277433 30/10/2023 CHARANJIT KAUR 2618004WL011128 CHARANJIT KAUR 00354 PUNB0755700 1818 1818 Processed 22/11/2023 7902258762 CHARANJEET KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
183 KHAMANO PB-18-004-033-001/46
(KALE MAJRA) 		2618004000NRG24301020230277441 30/10/2023 jarnail kaur 2618004WL011128 jarnail kaur 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258643 JARNAIL KAUR W/O MAHAN SINGH PUNJAB NATIONAL BANK(508568)
184 KHAMANO PB-18-004-033-001/69
(KALE MAJRA) 		2618004000NRG24301020230277445 30/10/2023 Ranveer Kaur 2618004WL011128 Ranveer Kaur 00354 PUNB0755700 1515 1515 Processed 22/11/2023 7902258629 RANVIR KAUR W/O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 KHAMANO PB-18-004-033-001/72
(KALE MAJRA) 		2618004000NRG24301020230277448 30/10/2023 Jaswinder Kaur 2618004WL011128 Jaswinder Kaur 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258642 JASVINDER KAUR D/O NATER SINGH PUNJAB NATIONAL BANK(508568)
186 KHAMANO PB-18-004-040-001/19
(LAKHANPUR) 		2618004000NRG24301020230278750 30/10/2023 Sawaran kaur 2618004WL011162 Sawaran kaur 00354 PUNB0755700 1818 1818 Processed 22/11/2023 7902258697 SWARAN KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
187 KHAMANO PB-18-004-046-001/22
(MANELA) 		2618004000NRG24301020230277606 30/10/2023 JASWANT SINGH 2618004WL011131 JASWANT SINGH 00354 PUNB0755700 1515 1515 Processed 22/11/2023 7902258481 JASWANT SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
188 KHAMANO PB-18-004-046-001/95
(MANELA) 		2618004000NRG24301020230277639 30/10/2023 SUKHVEER KAUR 2618004WL011131 SUKHVEER KAUR 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258503 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
189 KHAMANO PB-18-004-058-001/111
(RAMGARH) 		2618004000NRG24301020230278869 30/10/2023 MANPREET KAUR 2618004WL011165 MANPREET KAUR 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258507 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
190 KHAMANO PB-18-004-058-001/44
(RAMGARH) 		2618004000NRG24301020230278885 30/10/2023 LALLI 2618004WL011165 LALLI 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258475 LALLY SON OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
191 KHAMANO PB-18-004-058-001/58
(RAMGARH) 		2618004000NRG24301020230278891 30/10/2023 PARAMJIT KAUR 2618004WL011165 PARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258472 PARAMJIT KAUR WO HAR BANK OF BARODA(606985)
192 KHAMANO PB-18-004-058-001/60
(RAMGARH) 		2618004000NRG24301020230278894 30/10/2023 CHARANJIT KAUR 2618004WL011165 CHARANJIT KAUR 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258796 CHARANJIT KAUR WO GU BANK OF BARODA(606985)
193 KHAMANO PB-18-004-058-001/62
(RAMGARH) 		2618004000NRG24301020230278895 30/10/2023 REKHA RANI 2618004WL011165 REKHA RANI 00354 PUNB0755700 2121 2121 Processed 22/11/2023 7902258797 REKHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
194 KHAMANO PB-18-004-058-001/8
(RAMGARH) 		2618004000NRG24301020230278905 30/10/2023 BALBIR SINGH 2618004WL011165 BALBIR SINGH 00354 PUNB0755700 1818 1818 Processed 22/11/2023 7902258473 BALBIR SINGH WO GULZ BANK OF BARODA(606985)
SubTotal 45753 45753
195 KHAMANO PB-18-004-021-001/59
(SIDHUPUR KHURD) 		2618004000NRG24301020230278934 30/10/2023 gurdev Kaur 2618004WL011166 gurdev Kaur 00415 SBIN0006291 1515 1515 Processed 22/11/2023 7902258545 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
196 KHAMANO PB-18-004-040-001/158
(LAKHANPUR) 		2618004000NRG24301020230278747 30/10/2023 KULWINDER KAUR 2618004WL011162 KULWINDER KAUR 00415 SBIN0006291 2121 2121 Processed 22/11/2023 7902258531 MS KULWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
197 KHAMANO PB-18-004-016-001/186
(BHAMBRI) 		2618004000NRG24301020230277124 30/10/2023 DALBARA SINGH 2618004WL011121 DALBARA SINGH 00415 SBIN0007189 303 303 Processed 22/11/2023 7902258527 MR DALBARA SINGH STATE BANK OF INDIA(508548)
198 KHAMANO PB-18-004-032-001/144
(JATANA NIWAN) 		2618004000NRG24301020230277359 30/10/2023 JASPAL KAUR 2618004WL011126 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258609 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
199 KHAMANO PB-18-004-032-001/39
(JATANA NIWAN) 		2618004000NRG24301020230277369 30/10/2023 JASPAL KAUR 2618004WL011126 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258506 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
200 KHAMANO PB-18-004-040-001/71
(LAKHANPUR) 		2618004000NRG24301020230278763 30/10/2023 MEJOR SINGH 2618004WL011162 MEJOR SINGH 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258497 MAJOR SINGH UNION BANK OF INDIA(508500)
201 KHAMANO PB-18-004-046-001/120
(MANELA) 		2618004000NRG24301020230277578 30/10/2023 CHARANJIT KAUR 2618004WL011131 CHARANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258867 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
202 KHAMANO PB-18-004-046-001/127
(MANELA) 		2618004000NRG24301020230277581 30/10/2023 AMANDEEP KAUR 2618004WL011131 AMANDEEP KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258868 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
203 KHAMANO PB-18-004-046-001/144
(MANELA) 		2618004000NRG24301020230277588 30/10/2023 MANJIT KAUR 2618004WL011131 MANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258544 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAMANO PB-18-004-046-001/147
(MANELA) 		2618004000NRG24301020230277590 30/10/2023 SARABJIT KAUR 2618004WL011131 SARABJIT KAUR 00415 SBIN0007189 1212 1212 Processed 22/11/2023 7902258869 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAMANO PB-18-004-046-001/198
(MANELA) 		2618004000NRG24301020230277602 30/10/2023 Jaswinder kaur 2618004WL011131 Jaswinder kaur 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258677 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAMANO PB-18-004-046-001/238
(MANELA) 		2618004000NRG24301020230277614 30/10/2023 MANDEEP KAUR 2618004WL011131 MANDEEP KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258528 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAMANO PB-18-004-046-001/59
(MANELA) 		2618004000NRG24301020230277630 30/10/2023 Gurmeet Kaur 2618004WL011131 Gurmeet Kaur 00415 SBIN0007189 1515 1515 Processed 22/11/2023 7902258533 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
208 KHAMANO PB-18-004-046-001/62
(MANELA) 		2618004000NRG24301020230277633 30/10/2023 HARPREET KAUR 2618004WL011131 HARPREET KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258870 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
209 KHAMANO PB-18-004-056-001/97
(PANECHAN) 		2618004000NRG24301020230278815 30/10/2023 JASPAL SINGH 2618004WL011163 JASPAL SINGH 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258519 MR JASPAL SINGH STATE BANK OF INDIA(508548)
210 KHAMANO PB-18-004-058-001/10
(RAMGARH) 		2618004000NRG24301020230278867 30/10/2023 PARKASH SINGH 2618004WL011165 PARKASH SINGH 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258789 PARKESH SINGH STATE BANK OF INDIA(508548)
211 KHAMANO PB-18-004-058-001/16
(RAMGARH) 		2618004000NRG24301020230278876 30/10/2023 GURMIT SINGH 2618004WL011165 GURMIT SINGH 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258871 GURMIT SINGH SO GURB BANK OF BARODA(606985)
212 KHAMANO PB-18-004-058-001/21
(RAMGARH) 		2618004000NRG24301020230278878 30/10/2023 Sukhwinder Kaur 2618004WL011165 Sukhwinder Kaur 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258644 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
213 KHAMANO PB-18-004-058-001/32
(RAMGARH) 		2618004000NRG24301020230278879 30/10/2023 KAMALJEET KAUR 2618004WL011165 KAMALJEET KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258671 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
214 KHAMANO PB-18-004-058-001/35
(RAMGARH) 		2618004000NRG24301020230278880 30/10/2023 RAJVIR KAUR 2618004WL011165 RAJVIR KAUR 00415 SBIN0007189 1515 1515 Processed 22/11/2023 7902258532 RAJVIR KAUR WO MAJOR BANK OF BARODA(606985)
215 KHAMANO PB-18-004-058-001/36
(RAMGARH) 		2618004000NRG24301020230278881 30/10/2023 AJMER KAUR 2618004WL011165 AJMER KAUR 00415 SBIN0007189 1212 1212 Processed 22/11/2023 7902258872 MRS AJMER KAUR STATE BANK OF INDIA(508548)
216 KHAMANO PB-18-004-058-001/38
(RAMGARH) 		2618004000NRG24301020230278882 30/10/2023 AMANDEEP KAUR 2618004WL011165 AMANDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258873 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
217 KHAMANO PB-18-004-058-001/41
(RAMGARH) 		2618004000NRG24301020230278883 30/10/2023 GURMEL KAUR 2618004WL011165 GURMEL KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258874 GURMAIL KAUR BANK OF BARODA(606985)
218 KHAMANO PB-18-004-058-001/51
(RAMGARH) 		2618004000NRG24301020230278886 30/10/2023 JASBIR KAUR 2618004WL011165 JASBIR KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258875 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
219 KHAMANO PB-18-004-058-001/52
(RAMGARH) 		2618004000NRG24301020230278887 30/10/2023 BALVEER KAUR 2618004WL011165 BALVEER KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258790 BALVIR KAUR WO PIARA BANK OF BARODA(606985)
220 KHAMANO PB-18-004-058-001/53
(RAMGARH) 		2618004000NRG24301020230278888 30/10/2023 CHARAN KAUR 2618004WL011165 CHARAN KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258791 CHARAN KAUR STATE BANK OF INDIA(508548)
221 KHAMANO PB-18-004-058-001/54
(RAMGARH) 		2618004000NRG24301020230278889 30/10/2023 PARAMJEET KAUR 2618004WL011165 PARAMJEET KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258792 PARAMJEET KAUR WO ME BANK OF BARODA(606985)
222 KHAMANO PB-18-004-058-001/55
(RAMGARH) 		2618004000NRG24301020230278890 30/10/2023 Kulwinder Kaur 2618004WL011165 Kulwinder Kaur 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258876 KULWINDER KAUR WO BA BANK OF BARODA(606985)
223 KHAMANO PB-18-004-058-001/59
(RAMGARH) 		2618004000NRG24301020230278892 30/10/2023 HARNEET KAUR 2618004WL011165 HARNEET KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258630 HARNEET KAUR BANK OF BARODA(606985)
224 KHAMANO PB-18-004-058-001/6
(RAMGARH) 		2618004000NRG24301020230278893 30/10/2023 Baljeet kaur 2618004WL011165 Baljeet kaur 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258645 BALJIT KAUR BANK OF BARODA(606985)
225 KHAMANO PB-18-004-058-001/63
(RAMGARH) 		2618004000NRG24301020230278896 30/10/2023 SWARAN KAUR 2618004WL011165 SWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258877 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
226 KHAMANO PB-18-004-058-001/64
(RAMGARH) 		2618004000NRG24301020230278897 30/10/2023 KAMALJIT KAUR 2618004WL011165 KAMALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258878 KAMALJEET KAUR DO MA BANK OF BARODA(606985)
227 KHAMANO PB-18-004-058-001/68
(RAMGARH) 		2618004000NRG24301020230278898 30/10/2023 KRISHANA 2618004WL011165 KRISHANA 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258879 KRISHNA WO KARAMJEET BANK OF BARODA(606985)
228 KHAMANO PB-18-004-058-001/7
(RAMGARH) 		2618004000NRG24301020230278899 30/10/2023 MAYA KAUR 2618004WL011165 MAYA KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258880 AYA KAUR WO SADHU S BANK OF BARODA(606985)
229 KHAMANO PB-18-004-058-001/70
(RAMGARH) 		2618004000NRG24301020230278900 30/10/2023 sukhwinder kaur 2618004WL011165 sukhwinder kaur 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258539 SUKHWINDER KAUR WO R BANK OF BARODA(606985)
230 KHAMANO PB-18-004-058-001/73
(RAMGARH) 		2618004000NRG24301020230278901 30/10/2023 MOHAN SINGH 2618004WL011165 MOHAN SINGH 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258881 MR MOHAN SINGH STATE BANK OF INDIA(508548)
231 KHAMANO PB-18-004-058-001/74
(RAMGARH) 		2618004000NRG24301020230278902 30/10/2023 CHAJA SINGH 2618004WL011165 CHAJA SINGH 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258882 MR CHHAJJA SINGH STATE BANK OF INDIA(508548)
232 KHAMANO PB-18-004-058-001/79
(RAMGARH) 		2618004000NRG24301020230278904 30/10/2023 MANJIT KAUR 2618004WL011165 MANJIT KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258883 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
233 KHAMANO PB-18-004-058-001/81
(RAMGARH) 		2618004000NRG24301020230278906 30/10/2023 MANDEEP KAUR 2618004WL011165 MANDEEP KAUR 00415 SBIN0007189 303 303 Processed 22/11/2023 7902258884 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
234 KHAMANO PB-18-004-058-001/84
(RAMGARH) 		2618004000NRG24301020230278908 30/10/2023 GURMEET KAUR 2618004WL011165 GURMEET KAUR 00415 SBIN0007189 606 606 Processed 22/11/2023 7902258538 GURMEET KAUR WO MAJA BANK OF BARODA(606985)
235 KHAMANO PB-18-004-058-001/89
(RAMGARH) 		2618004000NRG24301020230278909 30/10/2023 HARJIT KAUR 2618004WL011165 HARJIT KAUR 00415 SBIN0007189 1515 1515 Processed 22/11/2023 7902258885 HARJEET KAUR W O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
236 KHAMANO PB-18-004-058-001/95
(RAMGARH) 		2618004000NRG24301020230278911 30/10/2023 SEEMA KAUR 2618004WL011165 SEEMA KAUR 00415 SBIN0007189 1212 1212 Processed 22/11/2023 7902258501 SEEMA KAUR BANK OF BARODA(606985)
237 KHAMANO PB-18-004-058-001/98
(RAMGARH) 		2618004000NRG24301020230278912 30/10/2023 BABY 2618004WL011165 BABY 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258537 MRS BABY STATE BANK OF INDIA(508548)
238 KHAMANO PB-18-004-059-001/10
(RAI PUR RAIAN) 		2618004000NRG24301020230278819 30/10/2023 JASVIR KAUR 2618004WL011164 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258886 JASVIR KAUR STATE BANK OF INDIA(508548)
239 KHAMANO PB-18-004-059-001/101
(RAI PUR RAIAN) 		2618004000NRG24301020230278820 30/10/2023 KULWINDER KAUR 2618004WL011164 KULWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258887 KULWINDER KAUR BANK OF BARODA(606985)
240 KHAMANO PB-18-004-059-001/103
(RAI PUR RAIAN) 		2618004000NRG24301020230278821 30/10/2023 LABH KAUR 2618004WL011164 LABH KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258888 LABH KAUR WO GURDEV BANK OF BARODA(606985)
241 KHAMANO PB-18-004-059-001/107
(RAI PUR RAIAN) 		2618004000NRG24301020230278822 30/10/2023 PARAMJIT KAUR 2618004WL011164 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258793 KAMALJIT SINGH STATE BANK OF INDIA(508548)
242 KHAMANO PB-18-004-059-001/108
(RAI PUR RAIAN) 		2618004000NRG24301020230278823 30/10/2023 MALKIT KAUR 2618004WL011164 MALKIT KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258889 MALKEET KAUR WO SATN BANK OF BARODA(606985)
243 KHAMANO PB-18-004-059-001/118
(RAI PUR RAIAN) 		2618004000NRG24301020230278824 30/10/2023 BALBIR KAUR 2618004WL011164 BALBIR KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258890 BALVIR KAUR WO HARBA BANK OF BARODA(606985)
244 KHAMANO PB-18-004-059-001/14
(RAI PUR RAIAN) 		2618004000NRG24301020230278826 30/10/2023 KULWINDER KAUR 2618004WL011164 KULWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258891 KULWINDER KAUR WO PA BANK OF BARODA(606985)
245 KHAMANO PB-18-004-059-001/145
(RAI PUR RAIAN) 		2618004000NRG24301020230278829 30/10/2023 Karamjit Kaur 2618004WL011164 Karamjit Kaur 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258486 KARAMJEET KAUR WO SH BANK OF BARODA(606985)
246 KHAMANO PB-18-004-059-001/15
(RAI PUR RAIAN) 		2618004000NRG24301020230278830 30/10/2023 SUKHDEV KAUR 2618004WL011164 SUKHDEV KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258484 SUKHDEV KAUR WO LABH BANK OF BARODA(606985)
247 KHAMANO PB-18-004-059-001/156
(RAI PUR RAIAN) 		2618004000NRG24301020230278831 30/10/2023 MELA RAM 2618004WL011164 MELA RAM 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258892 MR MELA RAM STATE BANK OF INDIA(508548)
248 KHAMANO PB-18-004-059-001/158
(RAI PUR RAIAN) 		2618004000NRG24301020230278833 30/10/2023 Surjit Kaur 2618004WL011164 Surjit Kaur 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258480 MEJAR SINGH HDFC BANK LTD(607152)
249 KHAMANO PB-18-004-059-001/164
(RAI PUR RAIAN) 		2618004000NRG24301020230278834 30/10/2023 SURINDER KAUR 2618004WL011164 SURINDER KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258482 MR SURINDER KAUR STATE BANK OF INDIA(508548)
250 KHAMANO PB-18-004-059-001/17
(RAI PUR RAIAN) 		2618004000NRG24301020230278835 30/10/2023 KULDEEP KAUR 2618004WL011164 KULDEEP KAUR 00415 SBIN0007189 1515 1515 Processed 22/11/2023 7902258893 KULDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
251 KHAMANO PB-18-004-059-001/171
(RAI PUR RAIAN) 		2618004000NRG24301020230278836 30/10/2023 Balvir Kaur 2618004WL011164 Balvir Kaur 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258634 BALVIR KAUR WO GURDE BANK OF BARODA(606985)
252 KHAMANO PB-18-004-059-001/181
(RAI PUR RAIAN) 		2618004000NRG24301020230278837 30/10/2023 Sarabjeet kaur 2618004WL011164 Sarabjeet kaur 00415 SBIN0007189 2121 2121 Processed 23/11/2023 7902258547 SARABJIT KAUR PUNJAB & SIND BANK(607087)
253 KHAMANO PB-18-004-059-001/182
(RAI PUR RAIAN) 		2618004000NRG24301020230278838 30/10/2023 SWARAN KAUR 2618004WL011164 SWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258521 SWARAN KAUR WO NACHH BANK OF BARODA(606985)
254 KHAMANO PB-18-004-059-001/185
(RAI PUR RAIAN) 		2618004000NRG24301020230278840 30/10/2023 HARMINDER SINGH 2618004WL011164 HARMINDER SINGH 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258515 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
255 KHAMANO PB-18-004-059-001/187
(RAI PUR RAIAN) 		2618004000NRG24301020230278841 30/10/2023 GURPREET KAUR 2618004WL011164 GURPREET KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258664 GURPREET KAUR WO BAL BANK OF BARODA(606985)
256 KHAMANO PB-18-004-059-001/192
(RAI PUR RAIAN) 		2618004000NRG24301020230278843 30/10/2023 MEHAR KAUR 2618004WL011164 MEHAR KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258543 MEHAR KAUR WO JAGDIS BANK OF BARODA(606985)
257 KHAMANO PB-18-004-059-001/195
(RAI PUR RAIAN) 		2618004000NRG24301020230278844 30/10/2023 JASPREET KAUR 2618004WL011164 JASPREET KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258524 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
258 KHAMANO PB-18-004-059-001/204
(RAI PUR RAIAN) 		2618004000NRG24301020230278846 30/10/2023 AVTAR SINGH 2618004WL011164 AVTAR SINGH 00415 SBIN0007189 1212 1212 Rejected 22/11/2023 7902258761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KHAMANO PB-18-004-059-001/23
(RAI PUR RAIAN) 		2618004000NRG24301020230278851 30/10/2023 KARAMJIT KAUR 2618004WL011164 KARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258522 KARAMJIT KAUR WO DAV BANK OF BARODA(606985)
260 KHAMANO PB-18-004-059-001/26
(RAI PUR RAIAN) 		2618004000NRG24301020230278852 30/10/2023 Ranjit Kaur 2618004WL011164 Ranjit Kaur 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258479 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
261 KHAMANO PB-18-004-059-001/30
(RAI PUR RAIAN) 		2618004000NRG24301020230278853 30/10/2023 DALJIT KAUR 2618004WL011164 DALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258632 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
262 KHAMANO PB-18-004-059-001/38
(RAI PUR RAIAN) 		2618004000NRG24301020230278854 30/10/2023 JARNAIL KAUR 2618004WL011164 JARNAIL KAUR 00415 SBIN0007189 1818 1818 Processed 22/11/2023 7902258894 JARNAIL KAUR WO NIRM BANK OF BARODA(606985)
263 KHAMANO PB-18-004-059-001/46
(RAI PUR RAIAN) 		2618004000NRG24301020230278855 30/10/2023 SURJIT SINGH 2618004WL011164 SURJIT SINGH 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258466 MR SURJEET SINGH STATE BANK OF INDIA(508548)
264 KHAMANO PB-18-004-059-001/50
(RAI PUR RAIAN) 		2618004000NRG24301020230278856 30/10/2023 JASWINDER KAUR 2618004WL011164 JASWINDER KAUR 00415 SBIN0007189 909 909 Processed 22/11/2023 7902258467 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
265 KHAMANO PB-18-004-059-001/54
(RAI PUR RAIAN) 		2618004000NRG24301020230278857 30/10/2023 PARAMJIT KAUR 2618004WL011164 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258485 PARMJIT KAUR BANK OF BARODA(606985)
266 KHAMANO PB-18-004-059-001/65
(RAI PUR RAIAN) 		2618004000NRG24301020230278858 30/10/2023 BALVIR KAUR 2618004WL011164 BALVIR KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258516 BALVIR KAUR BANK OF BARODA(606985)
267 KHAMANO PB-18-004-059-001/7
(RAI PUR RAIAN) 		2618004000NRG24301020230278859 30/10/2023 NASIB KAUR 2618004WL011164 NASIB KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258468 NASIB KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 KHAMANO PB-18-004-059-001/8
(RAI PUR RAIAN) 		2618004000NRG24301020230278861 30/10/2023 MAYA DEVI 2618004WL011164 MAYA DEVI 00415 SBIN0007189 1212 1212 Processed 22/11/2023 7902258794 MAIYA DEVI WO KULDEE BANK OF BARODA(606985)
269 KHAMANO PB-18-004-059-001/83
(RAI PUR RAIAN) 		2618004000NRG24301020230278862 30/10/2023 BHINDER KAUR 2618004WL011164 BHINDER KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258536 BHINDER KAUR WO TARS BANK OF BARODA(606985)
270 KHAMANO PB-18-004-059-001/88
(RAI PUR RAIAN) 		2618004000NRG24301020230278864 30/10/2023 CHARANJIT KAUR 2618004WL011164 CHARANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258469 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
271 KHAMANO PB-18-004-059-001/96
(RAI PUR RAIAN) 		2618004000NRG24301020230278865 30/10/2023 JASVIR SINGH 2618004WL011164 JASVIR SINGH 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258795 JASVIR SINGH STATE BANK OF INDIA(508548)
272 KHAMANO PB-18-004-059-001/97
(RAI PUR RAIAN) 		2618004000NRG24301020230278866 30/10/2023 KULDEEP KAUR 2618004WL011164 KULDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 22/11/2023 7902258470 KULDEEP KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 143016 143016
273 KHAMANO PB-18-004-010-001/174
(BARWALI KALAN) 		2618004000NRG24301020230278636 30/10/2023 HARJIT KAUR 2618004WL011159 HARJIT KAUR 00415 SBIN0050476 909 909 Processed 22/11/2023 7902258673 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
274 KHAMANO PB-18-004-005-001/129
(BADHESH KALAN) 		2618004000NRG24301020230278938 30/10/2023 JAGROOP SINGH 2618004WL011167 JAGROOP SINGH 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258691 JAGROOP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
275 KHAMANO PB-18-004-007-001/15
(BHATIAN) 		2618004000NRG24301020230278651 30/10/2023 BALJINDER KAUR 2618004WL011160 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258556 Mrs. BALJINDER KAUR INDIAN BANK(607105)
276 KHAMANO PB-18-004-007-001/20
(BHATIAN) 		2618004000NRG24301020230278657 30/10/2023 GURDEEP KAUR 2618004WL011160 GURDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258558 Mrs. GURDEEP KAUR INDIAN BANK(607105)
277 KHAMANO PB-18-004-007-001/30
(BHATIAN) 		2618004000NRG24301020230278663 30/10/2023 NEETU BHATI 2618004WL011160 NEETU BHATI 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258559 Mrs. NEETU BHATTI - INDIAN BANK(607105)
278 KHAMANO PB-18-004-007-001/33
(BHATIAN) 		2618004000NRG24301020230278664 30/10/2023 GURDEV KAUR 2618004WL011160 GURDEV KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258862 Mrs. GURDEV KAUR INDIAN BANK(607105)
279 KHAMANO PB-18-004-007-001/36
(BHATIAN) 		2618004000NRG24301020230278665 30/10/2023 HARJINDER KAUR 2618004WL011160 HARJINDER KAUR 00415 SBIN0050598 1212 1212 Processed 22/11/2023 7902258560 Mrs. Harjinder Kaur - INDIAN BANK(607105)
280 KHAMANO PB-18-004-007-001/49
(BHATIAN) 		2618004000NRG24301020230278670 30/10/2023 KARAMJEET KAUR 2618004WL011160 KARAMJEET KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258563 KARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 KHAMANO PB-18-004-007-001/55
(BHATIAN) 		2618004000NRG24301020230278673 30/10/2023 JASWINDER KAUR 2618004WL011160 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258863 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
282 KHAMANO PB-18-004-007-001/79
(BHATIAN) 		2618004000NRG24301020230278681 30/10/2023 manjit kaur 2618004WL011160 manjit kaur 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258611 Mrs. MANJIT KAUR INDIAN BANK(607105)
283 KHAMANO PB-18-004-010-001/111
(BARWALI KALAN) 		2618004000NRG24301020230278626 30/10/2023 MANINDER KAUR 2618004WL011159 MANINDER KAUR 00415 SBIN0050598 909 909 Processed 22/11/2023 7902258610 MANINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAMANO PB-18-004-010-001/138
(BARWALI KALAN) 		2618004000NRG24301020230278630 30/10/2023 BALWINDER KAUR 2618004WL011159 BALWINDER KAUR 00415 SBIN0050598 909 909 Processed 22/11/2023 7902258721 MRS BALWINDER KAUR WO GURJIT SINGH STATE BANK OF INDIA(508548)
285 KHAMANO PB-18-004-010-001/17
(BARWALI KALAN) 		2618004000NRG24301020230278635 30/10/2023 KULDEEP SIGNH 2618004WL011159 KULDEEP SIGNH 00415 SBIN0050598 909 909 Processed 22/11/2023 7902258530 MR KULDIP SINGH STATE BANK OF INDIA(508548)
286 KHAMANO PB-18-004-010-001/20
(BARWALI KALAN) 		2618004000NRG24301020230278637 30/10/2023 SURMUKH SINGH 2618004WL011159 SURMUKH SINGH 00415 SBIN0050598 909 909 Processed 22/11/2023 7902258646 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
287 KHAMANO PB-18-004-010-001/201
(BARWALI KALAN) 		2618004000NRG24301020230278639 30/10/2023 Paramjit Kaur 2618004WL011159 Paramjit Kaur 00415 SBIN0050598 909 909 Processed 23/11/2023 7902258720 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
288 KHAMANO PB-18-004-016-001/105
(BHAMBRI) 		2618004000NRG24301020230277105 30/10/2023 AVTAR KAUR 2618004WL011121 AVTAR KAUR 00415 SBIN0050598 909 909 Processed 22/11/2023 7902258651 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
289 KHAMANO PB-18-004-016-001/200
(BHAMBRI) 		2618004000NRG24301020230277126 30/10/2023 KULDEEP KAUR 2618004WL011121 KULDEEP KAUR 00415 SBIN0050598 303 303 Processed 22/11/2023 7902258665 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
290 KHAMANO PB-18-004-021-001/10
(SIDHUPUR KHURD) 		2618004000NRG24301020230278914 30/10/2023 Rajveer Kaur 2618004WL011166 Rajveer Kaur 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258607 MISS RAJVEER KAUR M STATE BANK OF INDIA(508548)
291 KHAMANO PB-18-004-032-001/111
(JATANA NIWAN) 		2618004000NRG24301020230277357 30/10/2023 BALBIR KAUR 2618004WL011126 BALBIR KAUR 00415 SBIN0050598 1515 1515 Processed 22/11/2023 7902258658 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
292 KHAMANO PB-18-004-032-001/150
(JATANA NIWAN) 		2618004000NRG24301020230277361 30/10/2023 MANJIT KAUR 2618004WL011126 MANJIT KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258618 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
293 KHAMANO PB-18-004-033-001/28
(KALE MAJRA) 		2618004000NRG24301020230277437 30/10/2023 HARMESH KAUR 2618004WL011128 HARMESH KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258619 HARMESH KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
294 KHAMANO PB-18-004-033-001/68
(KALE MAJRA) 		2618004000NRG24301020230277444 30/10/2023 Baljinder kaur 2618004WL011128 Baljinder kaur 00415 SBIN0050598 2121 2121 Processed 23/11/2023 7902258633 BALWINDER KAUR PUNJAB & SIND BANK(607087)
295 KHAMANO PB-18-004-033-001/76
(KALE MAJRA) 		2618004000NRG24301020230277450 30/10/2023 Jaswinder Kaur 2618004WL011128 Jaswinder Kaur 00415 SBIN0050598 1515 1515 Processed 22/11/2023 7902258639 JASWINDER KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
296 KHAMANO PB-18-004-033-001/79
(KALE MAJRA) 		2618004000NRG24301020230277452 30/10/2023 Gurdav Singh 2618004WL011128 Gurdav Singh 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258623 GURDEV SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
297 KHAMANO PB-18-004-033-001/84
(KALE MAJRA) 		2618004000NRG24301020230277454 30/10/2023 Jaspal Kaur 2618004WL011128 Jaspal Kaur 00415 SBIN0050598 1515 1515 Processed 22/11/2023 7902258624 MRS JASPAL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
298 KHAMANO PB-18-004-033-001/86
(KALE MAJRA) 		2618004000NRG24301020230277455 30/10/2023 Jaspal Kaur 2618004WL011128 Jaspal Kaur 00415 SBIN0050598 1515 1515 Processed 22/11/2023 7902258638 JASPAL KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
299 KHAMANO PB-18-004-033-001/87
(KALE MAJRA) 		2618004000NRG24301020230277456 30/10/2023 Bhagat Singh 2618004WL011128 Bhagat Singh 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258622 BHAGAT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
300 KHAMANO PB-18-004-040-001/30
(LAKHANPUR) 		2618004000NRG24301020230278754 30/10/2023 NACHTTAR SINGH 2618004WL011162 NACHTTAR SINGH 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258606 NACHHATAR SINGH HDFC BANK LTD(607152)
301 KHAMANO PB-18-004-040-001/47
(LAKHANPUR) 		2618004000NRG24301020230278757 30/10/2023 GURMIT KAUR 2618004WL011162 GURMIT KAUR 00415 SBIN0050598 606 606 Processed 22/11/2023 7902258760 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
302 KHAMANO PB-18-004-040-001/6
(LAKHANPUR) 		2618004000NRG24301020230278760 30/10/2023 JINDER KAUR 2618004WL011162 JINDER KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258637 MRS JINDER KAUR WO RULDA SINGH STATE BANK OF INDIA(508548)
303 KHAMANO PB-18-004-040-001/76
(LAKHANPUR) 		2618004000NRG24301020230278764 30/10/2023 CHHINDER KAUR 2618004WL011162 CHHINDER KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258627 MRS BINDER KAUR WO RAMMURTI STATE BANK OF INDIA(508548)
304 KHAMANO PB-18-004-040-001/86
(LAKHANPUR) 		2618004000NRG24301020230278766 30/10/2023 CHARAN KAUR 2618004WL011162 CHARAN KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258625 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
305 KHAMANO PB-18-004-040-001/94
(LAKHANPUR) 		2618004000NRG24301020230278769 30/10/2023 KULWANT KAUR 2618004WL011162 KULWANT KAUR 00415 SBIN0050598 1515 1515 Processed 22/11/2023 7902258626 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
306 KHAMANO PB-18-004-046-001/103
(MANELA) 		2618004000NRG24301020230277571 30/10/2023 BALJINDER KAUR 2618004WL011131 BALJINDER KAUR 00415 SBIN0050598 303 303 Processed 22/11/2023 7902258574 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
307 KHAMANO PB-18-004-046-001/104
(MANELA) 		2618004000NRG24301020230277572 30/10/2023 PARAMJIT KAUR 2618004WL011131 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258493 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
308 KHAMANO PB-18-004-046-001/109
(MANELA) 		2618004000NRG24301020230277573 30/10/2023 JASPAL KAUR 2618004WL011131 JASPAL KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258575 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
309 KHAMANO PB-18-004-046-001/111
(MANELA) 		2618004000NRG24301020230277575 30/10/2023 PARKASH KAUR 2618004WL011131 PARKASH KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258576 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAMANO PB-18-004-046-001/112
(MANELA) 		2618004000NRG24301020230277576 30/10/2023 PRITPAL KAUR 2618004WL011131 PRITPAL KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258615 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAMANO PB-18-004-046-001/113
(MANELA) 		2618004000NRG24301020230277577 30/10/2023 SUKHWINDER KAUR 2618004WL011131 SUKHWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258577 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
312 KHAMANO PB-18-004-046-001/123
(MANELA) 		2618004000NRG24301020230277579 30/10/2023 KULWANT KAUR 2618004WL011131 KULWANT KAUR 00415 SBIN0050598 909 909 Processed 22/11/2023 7902258603 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHAMANO PB-18-004-046-001/137
(MANELA) 		2618004000NRG24301020230277583 30/10/2023 AMANDEEP KAUR 2618004WL011131 AMANDEEP KAUR 00415 SBIN0050598 606 606 Processed 22/11/2023 7902258687 AMANDEEP KAUR BANK OF BARODA(606985)
314 KHAMANO PB-18-004-046-001/139
(MANELA) 		2618004000NRG24301020230277584 30/10/2023 BALJIT KAUR 2618004WL011131 BALJIT KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258578 MRS BALJEET KAUR WOCHHINDERPAL SINGH STATE BANK OF INDIA(508548)
315 KHAMANO PB-18-004-046-001/140
(MANELA) 		2618004000NRG24301020230277585 30/10/2023 KAMALJITKAUR 2618004WL011131 KAMALJITKAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258579 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
316 KHAMANO PB-18-004-046-001/142
(MANELA) 		2618004000NRG24301020230277586 30/10/2023 JYOTI 2618004WL011131 JYOTI 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258580 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAMANO PB-18-004-046-001/143
(MANELA) 		2618004000NRG24301020230277587 30/10/2023 SAROJ 2618004WL011131 SAROJ 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258581 MRS SAROJ STATE BANK OF INDIA(508548)
318 KHAMANO PB-18-004-046-001/145
(MANELA) 		2618004000NRG24301020230277589 30/10/2023 SARABJIT KAUR 2618004WL011131 SARABJIT KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258582 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
319 KHAMANO PB-18-004-046-001/148
(MANELA) 		2618004000NRG24301020230277591 30/10/2023 BALJINDER KAUR 2618004WL011131 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258583 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
320 KHAMANO PB-18-004-046-001/160
(MANELA) 		2618004000NRG24301020230277593 30/10/2023 PARAMJIT KAUR 2618004WL011131 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258584 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 KHAMANO PB-18-004-046-001/162
(MANELA) 		2618004000NRG24301020230277594 30/10/2023 PARKASH KAUR 2618004WL011131 PARKASH KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258585 PARKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAMANO PB-18-004-046-001/168
(MANELA) 		2618004000NRG24301020230277595 30/10/2023 MAJOR SINGH 2618004WL011131 MAJOR SINGH 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258725 MR MAJOR SINGH STATE BANK OF INDIA(508548)
323 KHAMANO PB-18-004-046-001/17
(MANELA) 		2618004000NRG24301020230277596 30/10/2023 KULWINDER KAUR 2618004WL011131 KULWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258614 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAMANO PB-18-004-046-001/174
(MANELA) 		2618004000NRG24301020230277597 30/10/2023 RAM PIYARI 2618004WL011131 RAM PIYARI 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258586 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
325 KHAMANO PB-18-004-046-001/180
(MANELA) 		2618004000NRG24301020230277598 30/10/2023 JASWANT KAUR 2618004WL011131 JASWANT KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258587 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAMANO PB-18-004-046-001/193
(MANELA) 		2618004000NRG24301020230277601 30/10/2023 RAJWINDER KAUR 2618004WL011131 RAJWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258722 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAMANO PB-18-004-046-001/215
(MANELA) 		2618004000NRG24301020230277603 30/10/2023 JASWINDER KAUR 2618004WL011131 JASWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258631 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAMANO PB-18-004-046-001/216
(MANELA) 		2618004000NRG24301020230277604 30/10/2023 JASVIR KAUR 2618004WL011131 JASVIR KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258517 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAMANO PB-18-004-046-001/217
(MANELA) 		2618004000NRG24301020230277605 30/10/2023 KARAMJIT KAUR 2618004WL011131 KARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258686 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
330 KHAMANO PB-18-004-046-001/222
(MANELA) 		2618004000NRG24301020230277607 30/10/2023 AMANDEEP KAUR 2618004WL011131 AMANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258723 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAMANO PB-18-004-046-001/223
(MANELA) 		2618004000NRG24301020230277608 30/10/2023 SARABJIT KAUR 2618004WL011131 SARABJIT KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258657 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
332 KHAMANO PB-18-004-046-001/229
(MANELA) 		2618004000NRG24301020230277609 30/10/2023 GURMEET KAUR 2618004WL011131 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258685 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
333 KHAMANO PB-18-004-046-001/230
(MANELA) 		2618004000NRG24301020230277610 30/10/2023 RANJIT KAUR 2618004WL011131 RANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258660 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAMANO PB-18-004-046-001/237
(MANELA) 		2618004000NRG24301020230277613 30/10/2023 JASWINDER KAUR 2618004WL011131 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258667 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
335 KHAMANO PB-18-004-046-001/239
(MANELA) 		2618004000NRG24301020230277615 30/10/2023 BALJEET KAUR 2618004WL011131 BALJEET KAUR 00415 SBIN0050598 1515 1515 Processed 22/11/2023 7902258668 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
336 KHAMANO PB-18-004-046-001/244
(MANELA) 		2618004000NRG24301020230277618 30/10/2023 PARAMJIT KAUR 2618004WL011131 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258696 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
337 KHAMANO PB-18-004-046-001/245
(MANELA) 		2618004000NRG24301020230277619 30/10/2023 SANDEEP KAUR 2618004WL011131 SANDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258729 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
338 KHAMANO PB-18-004-046-001/25
(MANELA) 		2618004000NRG24301020230277620 30/10/2023 KULWINDER KAUR 2618004WL011131 KULWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258648 MRS KULWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
339 KHAMANO PB-18-004-046-001/274
(MANELA) 		2618004000NRG24301020230277623 30/10/2023 malkit singh 2618004WL011131 malkit singh 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258684 MR MALKIAT SINGH CDPO STATE BANK OF INDIA(508548)
340 KHAMANO PB-18-004-046-001/276
(MANELA) 		2618004000NRG24301020230277624 30/10/2023 kirna devi 2618004WL011131 kirna devi 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258764 KIRNA DEVI W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
341 KHAMANO PB-18-004-046-001/34
(MANELA) 		2618004000NRG24301020230277625 30/10/2023 KULDEEP KAUR 2618004WL011131 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258588 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHAMANO PB-18-004-046-001/38
(MANELA) 		2618004000NRG24301020230277626 30/10/2023 SANDEEP KAUR 2618004WL011131 SANDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 22/11/2023 7902258662 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
343 KHAMANO PB-18-004-046-001/44
(MANELA) 		2618004000NRG24301020230277627 30/10/2023 GURMUKH SINGH 2618004WL011131 GURMUKH SINGH 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258589 MR GURMUKH SINGH SOLABH SINGH STATE BANK OF INDIA(508548)
344 KHAMANO PB-18-004-046-001/47
(MANELA) 		2618004000NRG24301020230277628 30/10/2023 HARJEET KAUR 2618004WL011131 HARJEET KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258534 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
345 KHAMANO PB-18-004-046-001/49
(MANELA) 		2618004000NRG24301020230277629 30/10/2023 KARAMJIT KAUR 2618004WL011131 KARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258647 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
346 KHAMANO PB-18-004-046-001/6
(MANELA) 		2618004000NRG24301020230277631 30/10/2023 SURINDER KAUR 2618004WL011131 SURINDER KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258590 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAMANO PB-18-004-046-001/60
(MANELA) 		2618004000NRG24301020230277632 30/10/2023 MOHAN SINGH 2618004WL011131 MOHAN SINGH 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258591 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHAMANO PB-18-004-046-001/67
(MANELA) 		2618004000NRG24301020230277634 30/10/2023 SATWINDER KAUR 2618004WL011131 SATWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258592 MRS SATWINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
349 KHAMANO PB-18-004-046-001/76
(MANELA) 		2618004000NRG24301020230277635 30/10/2023 NETAR SINGH 2618004WL011131 NETAR SINGH 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258593 MR NETAR SINGH STATE BANK OF INDIA(508548)
350 KHAMANO PB-18-004-046-001/89
(MANELA) 		2618004000NRG24301020230277637 30/10/2023 KOSHLIYA 2618004WL011131 KOSHLIYA 00415 SBIN0050598 1515 1515 Processed 22/11/2023 7902258666 KASALIA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAMANO PB-18-004-046-001/92
(MANELA) 		2618004000NRG24301020230277638 30/10/2023 DALBARA SINGH 2618004WL011131 DALBARA SINGH 00415 SBIN0050598 1212 1212 Processed 22/11/2023 7902258715 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAMANO PB-18-004-046-001/98
(MANELA) 		2618004000NRG24301020230277640 30/10/2023 KAMALJIT KAUR 2618004WL011131 KAMALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258510 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAMANO PB-18-004-056-001/55
(PANECHAN) 		2618004000NRG24301020230278795 30/10/2023 CHARANJIT KAUR 2618004WL011163 CHARANJIT KAUR 00415 SBIN0050598 1818 1818 Processed 22/11/2023 7902258694 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
354 KHAMANO PB-18-004-058-001/112
(RAMGARH) 		2618004000NRG24301020230278870 30/10/2023 BALJINDER KAUR 2618004WL011165 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258508 BALJINDER KAUR DO BHAG SINGH PUNJAB NATIONAL BANK(508568)
355 KHAMANO PB-18-004-058-001/42
(RAMGARH) 		2618004000NRG24301020230278884 30/10/2023 GURDAS SINGH 2618004WL011165 GURDAS SINGH 00415 SBIN0050598 1515 1515 Processed 22/11/2023 7902258833 GURDAS SINGH STATE BANK OF INDIA(508548)
356 KHAMANO PB-18-004-059-001/140
(RAI PUR RAIAN) 		2618004000NRG24301020230278827 30/10/2023 KARAMJIT SINGH 2618004WL011164 KARAMJIT SINGH 00415 SBIN0050598 1212 1212 Processed 22/11/2023 7902258597 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
357 KHAMANO PB-18-004-059-001/142
(RAI PUR RAIAN) 		2618004000NRG24301020230278828 30/10/2023 RAM DASS 2618004WL011164 RAM DASS 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258523 RAMDASS SO HARNAM SI BANK OF BARODA(606985)
358 KHAMANO PB-18-004-059-001/157
(RAI PUR RAIAN) 		2618004000NRG24301020230278832 30/10/2023 Biri Devi 2618004WL011164 Biri Devi 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258605 MRS BIRI DEVI WO PAL RAM STATE BANK OF INDIA(508548)
359 KHAMANO PB-18-004-059-001/85
(RAI PUR RAIAN) 		2618004000NRG24301020230278863 30/10/2023 PARAMJIT KAUR 2618004WL011164 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 22/11/2023 7902258598 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 151803 151803
360 KHAMANO PB-18-004-007-001/85
(BHATIAN) 		2618004000NRG24301020230278683 30/10/2023 shubkaran singh 2618004WL011160 shubkaran singh 00415 SBIN0051130 1212 1212 Processed 22/11/2023 7902258712 Mr. SUBHAKARAN SINGH INDIAN BANK(607105)
361 KHAMANO PB-18-004-021-001/1
(SIDHUPUR KHURD) 		2618004000NRG24301020230278913 30/10/2023 JASMAIL KAUR 2618004WL011166 JASMAIL KAUR 00415 SBIN0051130 2121 2121 Processed 22/11/2023 7902258621 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
362 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24301020230278927 30/10/2023 SUKHWINDER KAUR 2618004WL011166 SUKHWINDER KAUR 00415 SBIN0051130 1818 1818 Rejected 22/11/2023 7902258654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KHAMANO PB-18-004-021-001/54
(SIDHUPUR KHURD) 		2618004000NRG24301020230278932 30/10/2023 PARMJEET KAUR 2618004WL011166 PARMJEET KAUR 00415 SBIN0051130 2121 2121 Processed 22/11/2023 7902258688 SIMRANPREET KAUR PUNJAB GRAMIN BANK(607138)
364 KHAMANO PB-18-004-021-001/57
(SIDHUPUR KHURD) 		2618004000NRG24301020230278933 30/10/2023 MANJIT KAUR 2618004WL011166 MANJIT KAUR 00415 SBIN0051130 1212 1212 Processed 22/11/2023 7902258689 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
365 KHAMANO PB-18-004-056-001/26
(PANECHAN) 		2618004000NRG24301020230278784 30/10/2023 HARBHAJAN KAUR 2618004WL011163 HARBHAJAN KAUR 00415 SBIN0051130 1515 1515 Processed 22/11/2023 7902258675 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
366 KHAMANO PB-18-004-056-001/76
(PANECHAN) 		2618004000NRG24301020230278801 30/10/2023 JASVINDER KAUR 2618004WL011163 JASVINDER KAUR 00415 SBIN0051130 2121 2121 Processed 22/11/2023 7902258726 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
367 KHAMANO PB-18-004-056-001/98
(PANECHAN) 		2618004000NRG24301020230278816 30/10/2023 SURINDER KAUR 2618004WL011163 SURINDER KAUR 00415 SBIN0051130 2121 2121 Processed 22/11/2023 7902258695 SURINDER KAUR WO TARLOCHAN SINGH UCO BANK(607066)
SubTotal 14241 14241
368 KHAMANO PB-18-004-010-001/124
(BARWALI KALAN) 		2618004000NRG24301020230278627 30/10/2023 CHHINDER KAUR 2618004WL011159 CHHINDER KAUR 00415 SBIN0051478 909 909 Processed 22/11/2023 7902258617 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
369 KHAMANO PB-18-004-010-001/132
(BARWALI KALAN) 		2618004000NRG24301020230278629 30/10/2023 BALJIT AKUR 2618004WL011159 BALJIT AKUR 00415 SBIN0051478 606 606 Processed 22/11/2023 7902258616 BALJIT KAUR BANK OF BARODA(606985)
370 KHAMANO PB-18-004-010-001/145
(BARWALI KALAN) 		2618004000NRG24301020230278631 30/10/2023 MANJIT KAUR 2618004WL011159 MANJIT KAUR 00415 SBIN0051478 909 909 Processed 22/11/2023 7902258659 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHAMANO PB-18-004-010-001/164
(BARWALI KALAN) 		2618004000NRG24301020230278632 30/10/2023 KARAMJIT KAUR 2618004WL011159 KARAMJIT KAUR 00415 SBIN0051478 909 909 Processed 22/11/2023 7902258509 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHAMANO PB-18-004-010-001/165
(BARWALI KALAN) 		2618004000NRG24301020230278633 30/10/2023 JASWANT KAUR 2618004WL011159 JASWANT KAUR 00415 SBIN0051478 909 909 Processed 22/11/2023 7902258661 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAMANO PB-18-004-010-001/168
(BARWALI KALAN) 		2618004000NRG24301020230278634 30/10/2023 CHARANJIT KAUR 2618004WL011159 CHARANJIT KAUR 00415 SBIN0051478 606 606 Processed 22/11/2023 7902258728 CHARANJIT KAUR W/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 KHAMANO PB-18-004-010-001/34
(BARWALI KALAN) 		2618004000NRG24301020230278642 30/10/2023 PARAMJIT KAUR 2618004WL011159 PARAMJIT KAUR 00415 SBIN0051478 909 909 Processed 22/11/2023 7902258613 MRS PARAMJIT KAUR WO HARDHIR SINGH STATE BANK OF INDIA(508548)
375 KHAMANO PB-18-004-010-001/70
(BARWALI KALAN) 		2618004000NRG24301020230278645 30/10/2023 CHARANJIT KAUR 2618004WL011159 CHARANJIT KAUR 00415 SBIN0051478 909 909 Processed 22/11/2023 7902258716 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6666 6666
376 KHAMANO PB-18-004-021-001/3
(SIDHUPUR KHURD) 		2618004000NRG24301020230278923 30/10/2023 PAL SINGH 2618004WL011166 PAL SINGH 00462 UCBA0000417 1818 1818 Processed 22/11/2023 7902258813 PAL SINGH UCO BANK(607066)
377 KHAMANO PB-18-004-021-001/9
(SIDHUPUR KHURD) 		2618004000NRG24301020230278937 30/10/2023 GAGANDEEP KAUR 2618004WL011166 GAGANDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258836 GAGANDEEP KAUR UCO BANK(607066)
378 KHAMANO PB-18-004-056-001/107
(PANECHAN) 		2618004000NRG24301020230278771 30/10/2023 KARNAIL SINGH 2618004WL011163 KARNAIL SINGH 00462 UCBA0000417 1212 1212 Processed 22/11/2023 7902258769 KARNAIL SINGH UCO BANK(607066)
379 KHAMANO PB-18-004-056-001/111
(PANECHAN) 		2618004000NRG24301020230278772 30/10/2023 SWARAN SINGH 2618004WL011163 SWARAN SINGH 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258838 SWARAN SINGH AXIS BANK(607153)
380 KHAMANO PB-18-004-056-001/12
(PANECHAN) 		2618004000NRG24301020230278773 30/10/2023 RAM SINGH 2618004WL011163 RAM SINGH 00462 UCBA0000417 909 909 Processed 22/11/2023 7902258751 RAM SINGH ICICI BANK LTD(508534)
381 KHAMANO PB-18-004-056-001/122
(PANECHAN) 		2618004000NRG24301020230278774 30/10/2023 GURPREET KAUR 2618004WL011163 GURPREET KAUR 00462 UCBA0000417 1515 1515 Processed 22/11/2023 7902258830 GURPREET KAUR ICICI BANK LTD(508534)
382 KHAMANO PB-18-004-056-001/132
(PANECHAN) 		2618004000NRG24301020230278775 30/10/2023 Karamjit Kaur 2618004WL011163 Karamjit Kaur 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258839 KARAMJIT KAUR W O DARSHAN SINGH UCO BANK(607066)
383 KHAMANO PB-18-004-056-001/15
(PANECHAN) 		2618004000NRG24301020230278777 30/10/2023 MANJIT KAUR 2618004WL011163 MANJIT KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258840 MANJEET KAUR UCO BANK(607066)
384 KHAMANO PB-18-004-056-001/16
(PANECHAN) 		2618004000NRG24301020230278778 30/10/2023 PRITAM SINGH 2618004WL011163 PRITAM SINGH 00462 UCBA0000417 1515 1515 Processed 22/11/2023 7902258827 PRITAM SINGH S/O RAKHA SINGH UCO BANK(607066)
385 KHAMANO PB-18-004-056-001/17
(PANECHAN) 		2618004000NRG24301020230278779 30/10/2023 JARNAIL KAUR 2618004WL011163 JARNAIL KAUR 00462 UCBA0000417 1515 1515 Processed 22/11/2023 7902258777 JARNAIL KAUR W/O CHANAN SINGH UCO BANK(607066)
386 KHAMANO PB-18-004-056-001/22
(PANECHAN) 		2618004000NRG24301020230278780 30/10/2023 BALVEER KAUR 2618004WL011163 BALVEER KAUR 00462 UCBA0000417 1818 1818 Processed 22/11/2023 7902258745 BALVIR KAUR ICICI BANK LTD(508534)
387 KHAMANO PB-18-004-056-001/23
(PANECHAN) 		2618004000NRG24301020230278781 30/10/2023 SURINDER KAUR 2618004WL011163 SURINDER KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258829 SURINDER KAUR WO GURMIT SINGH UCO BANK(607066)
388 KHAMANO PB-18-004-056-001/24
(PANECHAN) 		2618004000NRG24301020230278782 30/10/2023 KAMAL KAUR 2618004WL011163 KAMAL KAUR 00462 UCBA0000417 1818 1818 Rejected 22/11/2023 7902258778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KHAMANO PB-18-004-056-001/25
(PANECHAN) 		2618004000NRG24301020230278783 30/10/2023 PARAMJIT KAUR 2618004WL011163 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258834 PARAMJIT KAUR UCO BANK(607066)
390 KHAMANO PB-18-004-056-001/34
(PANECHAN) 		2618004000NRG24301020230278785 30/10/2023 KARAMJIT KAUR 2618004WL011163 KARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258832 KARAMJIT KAUR W O BHUPINDER SINGH UCO BANK(607066)
391 KHAMANO PB-18-004-056-001/35
(PANECHAN) 		2618004000NRG24301020230278786 30/10/2023 BALVEER KAUR 2618004WL011163 BALVEER KAUR 00462 UCBA0000417 1818 1818 Processed 22/11/2023 7902258779 BALVIR KAUR WO SHINDERPAL SINGH UCO BANK(607066)
392 KHAMANO PB-18-004-056-001/36
(PANECHAN) 		2618004000NRG24301020230278787 30/10/2023 HARJINDER KAUR 2618004WL011163 HARJINDER KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258740 HARJINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
393 KHAMANO PB-18-004-056-001/39
(PANECHAN) 		2618004000NRG24301020230278788 30/10/2023 ANGREJ KAUR 2618004WL011163 ANGREJ KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258780 ANGREJ KAUR W/O KAKA SINGH UCO BANK(607066)
394 KHAMANO PB-18-004-056-001/41
(PANECHAN) 		2618004000NRG24301020230278790 30/10/2023 JASVIR KAUR 2618004WL011163 JASVIR KAUR 00462 UCBA0000417 303 303 Processed 22/11/2023 7902258825 JASVIR KAUR ICICI BANK LTD(508534)
395 KHAMANO PB-18-004-056-001/43
(PANECHAN) 		2618004000NRG24301020230278791 30/10/2023 KAMALJIT KAUR 2618004WL011163 KAMALJIT KAUR 00462 UCBA0000417 303 303 Processed 22/11/2023 7902258826 KAMALJIT KAUR ICICI BANK LTD(508534)
396 KHAMANO PB-18-004-056-001/44
(PANECHAN) 		2618004000NRG24301020230278792 30/10/2023 KARAMJIT KAUR 2618004WL011163 KARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258824 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
397 KHAMANO PB-18-004-056-001/50
(PANECHAN) 		2618004000NRG24301020230278793 30/10/2023 BALJIT KAUR 2618004WL011163 BALJIT KAUR 00462 UCBA0000417 1818 1818 Processed 22/11/2023 7902258831 BALJEET KAUR HDFC BANK LTD(607152)
398 KHAMANO PB-18-004-056-001/65
(PANECHAN) 		2618004000NRG24301020230278797 30/10/2023 DARSHAN SINGH 2618004WL011163 DARSHAN SINGH 00462 UCBA0000417 1818 1818 Processed 22/11/2023 7902258741 DARSHAN SINGH ICICI BANK LTD(508534)
399 KHAMANO PB-18-004-056-001/72
(PANECHAN) 		2618004000NRG24301020230278798 30/10/2023 KRIANDEEP KAUR 2618004WL011163 KRIANDEEP KAUR 00462 UCBA0000417 1212 1212 Processed 22/11/2023 7902258781 KIRANDEEP KAUR WO GURINDER SINGH UCO BANK(607066)
400 KHAMANO PB-18-004-056-001/74
(PANECHAN) 		2618004000NRG24301020230278799 30/10/2023 GURMIT KAUR 2618004WL011163 GURMIT KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258782 GURMIT KAUR WO KAKA SINGH UCO BANK(607066)
401 KHAMANO PB-18-004-056-001/75
(PANECHAN) 		2618004000NRG24301020230278800 30/10/2023 PAL KAUR 2618004WL011163 PAL KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258783 PAL KAUR ICICI BANK LTD(508534)
402 KHAMANO PB-18-004-056-001/77
(PANECHAN) 		2618004000NRG24301020230278802 30/10/2023 mukand singh 2618004WL011163 mukand singh 00462 UCBA0000417 303 303 Processed 22/11/2023 7902258758 MUKAND SINGH UCO BANK(607066)
403 KHAMANO PB-18-004-056-001/80
(PANECHAN) 		2618004000NRG24301020230278803 30/10/2023 GURNAM KAUR 2618004WL011163 GURNAM KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258784 GURNAM KAUR W/O HARNEK SINGH UCO BANK(607066)
404 KHAMANO PB-18-004-056-001/82
(PANECHAN) 		2618004000NRG24301020230278804 30/10/2023 MAHINDER KAUR 2618004WL011163 MAHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258785 MAHINDER KAUR WO NACHTAR UCO BANK(607066)
405 KHAMANO PB-18-004-056-001/83
(PANECHAN) 		2618004000NRG24301020230278805 30/10/2023 SURINDER KAUR 2618004WL011163 SURINDER KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258786 SUKHWINDER KAUR HDFC BANK LTD(607152)
406 KHAMANO PB-18-004-056-001/84
(PANECHAN) 		2618004000NRG24301020230278806 30/10/2023 JASPAL KAUR 2618004WL011163 JASPAL KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258787 JASPAL KAUR W/O MEHAR SINGH UCO BANK(607066)
407 KHAMANO PB-18-004-056-001/85
(PANECHAN) 		2618004000NRG24301020230278807 30/10/2023 NETAR KAUR 2618004WL011163 NETAR KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258804 NETTAR KAUR WO JASWANT SINGH UCO BANK(607066)
408 KHAMANO PB-18-004-056-001/86
(PANECHAN) 		2618004000NRG24301020230278808 30/10/2023 JODH SINGH 2618004WL011163 JODH SINGH 00462 UCBA0000417 1212 1212 Processed 22/11/2023 7902258788 JODH SINGH SO GURNAM SINGH UCO BANK(607066)
409 KHAMANO PB-18-004-056-001/89
(PANECHAN) 		2618004000NRG24301020230278809 30/10/2023 JASVIR KAUR 2618004WL011163 JASVIR KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258816 JASVIR KAUR UCO BANK(607066)
410 KHAMANO PB-18-004-056-001/9
(PANECHAN) 		2618004000NRG24301020230278810 30/10/2023 NASIB SINGH 2618004WL011163 NASIB SINGH 00462 UCBA0000417 303 303 Processed 22/11/2023 7902258767 NASIB SINGH SO BACHAN SINGH UCO BANK(607066)
411 KHAMANO PB-18-004-056-001/90
(PANECHAN) 		2618004000NRG24301020230278811 30/10/2023 HARPAL KAUR 2618004WL011163 HARPAL KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258805 HARPAL KAUR ICICI BANK LTD(508534)
412 KHAMANO PB-18-004-056-001/94
(PANECHAN) 		2618004000NRG24301020230278812 30/10/2023 PARAMJIT KAUR 2618004WL011163 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 22/11/2023 7902258837 PARAMJIT KAUR UCO BANK(607066)
413 KHAMANO PB-18-004-056-001/95
(PANECHAN) 		2618004000NRG24301020230278813 30/10/2023 HARPREET KAUR 2618004WL011163 HARPREET KAUR 00462 UCBA0000417 1818 1818 Processed 22/11/2023 7902258823 HARPREET KAUR UCO BANK(607066)
414 KHAMANO PB-18-004-056-001/99
(PANECHAN) 		2618004000NRG24301020230278817 30/10/2023 KULWINDER SINGH 2618004WL011163 KULWINDER SINGH 00462 UCBA0000417 1818 1818 Processed 22/11/2023 7902258828 KULWINDER SINGH SO JOGINDER SINGH UCO BANK(607066)
SubTotal 67266 67266
415 KHAMANO PB-18-004-035-001/141
(KOTLA AJNER) 		2618004000NRG24301020230278189 30/10/2023 Resham Kaur 2618004WL011144 Resham Kaur 00462 UCBA0000915 1818 1818 Processed 23/11/2023 7902258806 RESHAM KAUR PUNJAB & SIND BANK(607087)
416 KHAMANO PB-18-004-035-001/143
(KOTLA AJNER) 		2618004000NRG24301020230278191 30/10/2023 Manpreet Kaur 2618004WL011144 Manpreet Kaur 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7902258807 MANPREET KAUR WO RANJEET SINGH UCO BANK(607066)
417 KHAMANO PB-18-004-035-001/151
(KOTLA AJNER) 		2618004000NRG24301020230278193 30/10/2023 Kulwinder Kaur 2618004WL011144 Kulwinder Kaur 00462 UCBA0000915 1515 1515 Processed 22/11/2023 7902258815 KULWINDER KAUR UCO BANK(607066)
418 KHAMANO PB-18-004-035-001/165
(KOTLA AJNER) 		2618004000NRG24301020230278195 30/10/2023 RANDHIR KAUR 2618004WL011144 RANDHIR KAUR 00462 UCBA0000915 2121 2121 Processed 22/11/2023 7902258817 RANDHIR KAUR WO HARPREET SINGH UCO BANK(607066)
419 KHAMANO PB-18-004-035-001/39
(KOTLA AJNER) 		2618004000NRG24301020230278211 30/10/2023 RAM MURTI 2618004WL011144 RAM MURTI 00462 UCBA0000915 1818 1818 Processed 22/11/2023 7902258808 RAM MURTI W/O MUKHTIAR SINGH UCO BANK(607066)
SubTotal 9393 9393
420 KHAMANO PB-18-004-035-001/130
(KOTLA AJNER) 		2618004000NRG24301020230278185 30/10/2023 BALJIT KAUR 2618004WL011144 BALJIT KAUR 00462 UCBA0001577 1515 1515 Processed 22/11/2023 7902258529 BALJIT KAUR UCO BANK(607066)
SubTotal 1515 1515
421 KHAMANO PB-18-004-035-001/194
(KOTLA AJNER) 		2618004000NRG24301020230278200 30/10/2023 amandeep kaur 2618004WL011144 amandeep kaur 00468 UBIN0539015 1515 1515 Processed 22/11/2023 7902258714 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
422 KHAMANO PB-18-004-010-001/200
(BARWALI KALAN) 		2618004000NRG24301020230278638 30/10/2023 KAMALJEET KAUR 2618004WL011159 KAMALJEET KAUR 00468 UBIN0916056 909 909 Processed 22/11/2023 7902258548 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHAMANO PB-18-004-016-001/30
(BHAMBRI) 		2618004000NRG24301020230277136 30/10/2023 LAKHVIR SINGH 2618004WL011121 LAKHVIR SINGH 00468 UBIN0916056 1818 1818 Processed 22/11/2023 7902258652 LAKHVIR SINGH UNION BANK OF INDIA(508500)
424 KHAMANO PB-18-004-016-001/41
(BHAMBRI) 		2618004000NRG24301020230277142 30/10/2023 DALJIT KAUR 2618004WL011121 DALJIT KAUR 00468 UBIN0916056 1818 1818 Processed 22/11/2023 7902258500 DALJIT KAUR W O LOPA SINGH UNION BANK OF INDIA(508500)
425 KHAMANO PB-18-004-032-001/137
(JATANA NIWAN) 		2618004000NRG24301020230277358 30/10/2023 HARJINDER KAUR 2618004WL011126 HARJINDER KAUR 00468 UBIN0916056 1818 1818 Processed 22/11/2023 7902258498 HARJINDER KAUR HDFC BANK LTD(607152)
426 KHAMANO PB-18-004-032-001/191
(JATANA NIWAN) 		2618004000NRG24301020230277364 30/10/2023 Parmjit kaur 2618004WL011126 Parmjit kaur 00468 UBIN0916056 1818 1818 Processed 22/11/2023 7902258551 PARMJIT KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
427 KHAMANO PB-18-004-040-001/39
(LAKHANPUR) 		2618004000NRG24301020230278755 30/10/2023 SWARAN KAUR 2618004WL011162 SWARAN KAUR 00468 UBIN0916056 2121 2121 Processed 22/11/2023 7902258655 SWARAN KAUR W/O NAIB SINGH AXIS BANK(607153)
428 KHAMANO PB-18-004-040-001/87
(LAKHANPUR) 		2618004000NRG24301020230278767 30/10/2023 MANPREET KAUR 2618004WL011162 MANPREET KAUR 00468 UBIN0916056 2121 2121 Processed 22/11/2023 7902258499 MANPREET KAUR W O RAM SINGH UNION BANK OF INDIA(508500)
429 KHAMANO PB-18-004-046-001/149
(MANELA) 		2618004000NRG24301020230277592 30/10/2023 SUKHWINDER KAUR 2618004WL011131 SUKHWINDER KAUR 00468 UBIN0916056 2121 2121 Processed 22/11/2023 7902258553 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
Total 751440 751440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_301023APB_FTO_64745 AXIS BANK UTIB0002335 POHLO MAJRA 2121
2 KHAMANO PB2618004_301023APB_FTO_64745 Bank of Baroda BARB0KHAMAN KHAMANON 30300
3 KHAMANO PB2618004_301023APB_FTO_64745 Bank of India BKID0006571 MORINDA 9393
4 KHAMANO PB2618004_301023APB_FTO_64745 Canara Bank CNRB0018125 KHAMANON 6969
5 KHAMANO PB2618004_301023APB_FTO_64745 HDFC HDFC0002065 KHAMANON 12120
6 KHAMANO PB2618004_301023APB_FTO_64745 Indian Bank IDIB000K681 Indian Bank Khant 53934
7 KHAMANO PB2618004_301023APB_FTO_64745 Indian Overseas Bank IOBA0000629 KHANNA 1818
8 KHAMANO PB2618004_301023APB_FTO_64745 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 18483
9 KHAMANO PB2618004_301023APB_FTO_64745 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 5454
10 KHAMANO PB2618004_301023APB_FTO_64745 Punjab & Sind Bank PSIB0000190 BHARI 61206
11 KHAMANO PB2618004_301023APB_FTO_64745 Punjab & Sind Bank PSIB0000232 Lutheri 23028
12 KHAMANO PB2618004_301023APB_FTO_64745 Punjab & Sind Bank PSIB0000251 CHAKKAR 2121
13 KHAMANO PB2618004_301023APB_FTO_64745 Punjab Gramin Bank PUNB0PGB003 Abiana 2121
14 KHAMANO PB2618004_301023APB_FTO_64745 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
15 KHAMANO PB2618004_301023APB_FTO_64745 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 7272
16 KHAMANO PB2618004_301023APB_FTO_64745 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 48783
17 KHAMANO PB2618004_301023APB_FTO_64745 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 2121
18 KHAMANO PB2618004_301023APB_FTO_64745 Punjab National Bank PUNB0346600 SAMRALA 2121
19 KHAMANO PB2618004_301023APB_FTO_64745 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 45753
20 KHAMANO PB2618004_301023APB_FTO_64745 State Bank of India SBIN0006291 ADB MACHHIWARA 3636
21 KHAMANO PB2618004_301023APB_FTO_64745 State Bank of India SBIN0007189 KHAMANO 9090
22 KHAMANO PB2618004_301023APB_FTO_64745 State Bank of India SBIN0007189 NANOWAL 133926
23 KHAMANO PB2618004_301023APB_FTO_64745 State Bank of India SBIN0050476 BHATIWAL KALAN 909
24 KHAMANO PB2618004_301023APB_FTO_64745 State Bank of India SBIN0050598 KHUMANO 151803
25 KHAMANO PB2618004_301023APB_FTO_64745 State Bank of India SBIN0051130 SANGHOL 14241
26 KHAMANO PB2618004_301023APB_FTO_64745 State Bank of India SBIN0051478 BARWALI KHURD 6666
27 KHAMANO PB2618004_301023APB_FTO_64745 UCO Bank UCBA0000417 SANGHOL 67266
28 KHAMANO PB2618004_301023APB_FTO_64745 UCO Bank UCBA0000915 RAIPUR MAJRI 9393
29 KHAMANO PB2618004_301023APB_FTO_64745 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1515
30 KHAMANO PB2618004_301023APB_FTO_64745 Union Bank of India UBIN0539015 KHANNA 1515
31 KHAMANO PB2618004_301023APB_FTO_64745 Union Bank of India UBIN0916056 Khamanon 14544

Download In Excel