Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:21 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_301123APB_FTO_72191
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-18-004-042-001/102
(MANDERAN) 		2618004000NRG24281120230304296 30/11/2023 NEEAM RANI 2618004WL012514 NEEAM RANI 00032 UTIB0002451 1515 1515 Rejected 01/01/2024 9000741825 Aadhaar Number not Mapped to Account Number
2 KHAMANO PB-18-004-042-001/159
(MANDERAN) 		2618004000NRG24281120230304888 30/11/2023 Manpreet Singh 2618004WL012537 Manpreet Singh 00032 UTIB0002451 303 303 Processed 01/01/2024 9000741974 MANPREET SINGH SO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
3 KHAMANO PB-18-004-042-001/34
(MANDERAN) 		2618004000NRG24281120230304898 30/11/2023 baljinder kaur 2618004WL012537 baljinder kaur 00032 UTIB0002451 1515 1515 Processed 01/01/2024 9000741776 BALJINDER KAUR AXIS BANK(607153)
4 KHAMANO PB-18-004-046-001/277
(MANELA) 		2618004000NRG24301120230307656 30/11/2023 raghvir singh 2618004WL012651 raghvir singh 00032 UTIB0002451 1818 1818 Processed 01/01/2024 9000741938 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
5 KHAMANO PB-18-004-029-001/383
(HAWARA KALAN) 		2618004000NRG24301120230307556 30/11/2023 RAJWINDER KAUR 2618004WL012649 RAJWINDER KAUR 00032 UTIB0003327 909 909 Rejected 01/01/2024 9000741622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
6 KHAMANO PB-18-004-020-001/127
(CHANDIALA) 		2618004000NRG24281120230304432 30/11/2023 BHUPINDER SINGH 2618004WL012521 BHUPINDER SINGH 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000741768 PHUINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 KHAMANO PB-18-004-020-001/22
(CHANDIALA) 		2618004000NRG24281120230304440 30/11/2023 Harjit Kaur 2618004WL012521 Harjit Kaur 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000741922 HARJIT KAUR BANK OF BARODA(606985)
8 KHAMANO PB-18-004-020-001/52
(CHANDIALA) 		2618004000NRG24281120230304450 30/11/2023 KULDEEP KAUR 2618004WL012521 KULDEEP KAUR 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000741874 KULDEEP KAUR BANK OF BARODA(606985)
9 KHAMANO PB-18-004-020-001/99
(CHANDIALA) 		2618004000NRG24281120230304463 30/11/2023 Jaswant singh 2618004WL012521 Jaswant singh 00045 BARB0KHAMAN 1212 1212 Processed 01/01/2024 9000741831 ASWANT SINGH BANK OF BARODA(606985)
10 KHAMANO PB-18-004-026-001/335
(FAROR) 		2618004000NRG24281120230304283 30/11/2023 JYOTI 2618004WL012513 JYOTI 00045 BARB0KHAMAN 1515 1515 Processed 01/01/2024 9000741676 JYOTI BANK OF BARODA(606985)
11 KHAMANO PB-18-004-026-001/379
(FAROR) 		2618004000NRG24281120230304288 30/11/2023 sarbjit kaur 2618004WL012513 sarbjit kaur 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000741928 SARBJIT KAUR BANK OF BARODA(606985)
12 KHAMANO PB-18-004-029-001/387
(HAWARA KALAN) 		2618004000NRG24301120230307557 30/11/2023 amandeep kaur 2618004WL012649 amandeep kaur 00045 BARB0KHAMAN 909 909 Processed 01/01/2024 9000741921 AMANDEEP KAUR BANK OF BARODA(606985)
13 KHAMANO PB-18-004-042-001/118
(MANDERAN) 		2618004000NRG24281120230304878 30/11/2023 PARAMJEET KAUR 2618004WL012537 PARAMJEET KAUR 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000741558 PARAMJEET KAUR BANK OF BARODA(606985)
14 KHAMANO PB-18-004-042-001/121
(MANDERAN) 		2618004000NRG24281120230304879 30/11/2023 MANPREET KAUR 2618004WL012537 MANPREET KAUR 00045 BARB0KHAMAN 1515 1515 Processed 01/01/2024 9000741824 MANPREET KAUR BANK OF BARODA(606985)
15 KHAMANO PB-18-004-042-001/122
(MANDERAN) 		2618004000NRG24281120230304880 30/11/2023 SUKHWINDER KAUR 2618004WL012537 SUKHWINDER KAUR 00045 BARB0KHAMAN 1515 1515 Processed 01/01/2024 9000741762 SUKHWINDER KAUR BANK OF BARODA(606985)
16 KHAMANO PB-18-004-042-001/132
(MANDERAN) 		2618004000NRG24281120230304882 30/11/2023 AMANDEEP KAUR 2618004WL012537 AMANDEEP KAUR 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000741710 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
17 KHAMANO PB-18-004-042-001/156
(MANDERAN) 		2618004000NRG24281120230304887 30/11/2023 GURPAL KAUR 2618004WL012537 GURPAL KAUR 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000741771 GURPAL KAUR WO MAJOR BANK OF BARODA(606985)
18 KHAMANO PB-18-004-043-001/122
(MAHESHPURA) 		2618004000NRG24281120230304714 30/11/2023 JASWINDER KAUR 2618004WL012531 JASWINDER KAUR 00045 BARB0KHAMAN 1212 1212 Processed 01/01/2024 9000741713 JASWINDER KAUR PUNJAB & SIND BANK(607087)
19 KHAMANO PB-18-004-046-001/1
(MANELA) 		2618004000NRG24301120230307592 30/11/2023 Taranjeet kaur 2618004WL012651 Taranjeet kaur 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000741886 TARANJEET KAUR BANK OF BARODA(606985)
20 KHAMANO PB-18-004-046-001/250
(MANELA) 		2618004000NRG24301120230307651 30/11/2023 JASVIR KAUR 2618004WL012651 JASVIR KAUR 00045 BARB0KHAMAN 1212 1212 Processed 01/01/2024 9000741726 ASVIR KAUR WO MARHU BANK OF BARODA(606985)
21 KHAMANO PB-18-004-046-001/272
(MANELA) 		2618004000NRG24301120230307653 30/11/2023 parminder kaur 2618004WL012651 parminder kaur 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000741766 PARMINDER KAUR WO TA BANK OF BARODA(606985)
22 KHAMANO PB-18-004-059-001/1
(RAI PUR RAIAN) 		2618004000NRG24281120230305039 30/11/2023 SWARAN SINGH 2618004WL012543 SWARAN SINGH 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000741963 SWARAN SINGH SO DARA BANK OF BARODA(606985)
23 KHAMANO PB-18-004-059-001/135
(RAI PUR RAIAN) 		2618004000NRG24281120230305046 30/11/2023 KAMALA DEVI 2618004WL012543 KAMALA DEVI 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000741981 KAMLA DEVI WO RAJPAL BANK OF BARODA(606985)
24 KHAMANO PB-18-004-059-001/209
(RAI PUR RAIAN) 		2618004000NRG24281120230305069 30/11/2023 harpal singh 2618004WL012543 harpal singh 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000741669 MR HARPAL SINGH STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-059-001/211
(RAI PUR RAIAN) 		2618004000NRG24281120230305070 30/11/2023 Jatinder kaur 2618004WL012543 Jatinder kaur 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000741668 JATINDER KAUR BANK OF BARODA(606985)
26 KHAMANO PB-18-004-059-001/212
(RAI PUR RAIAN) 		2618004000NRG24281120230305071 30/11/2023 Ranbir kaur 2618004WL012543 Ranbir kaur 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000741665 RANBIR KAUR WO SATVI BANK OF BARODA(606985)
27 KHAMANO PB-18-004-059-001/213
(RAI PUR RAIAN) 		2618004000NRG24281120230305072 30/11/2023 darshan kaur 2618004WL012543 darshan kaur 00045 BARB0KHAMAN 2121 2121 Processed 01/01/2024 9000741666 DARSHAN KAUR WO PALW BANK OF BARODA(606985)
28 KHAMANO PB-18-004-059-001/70
(RAI PUR RAIAN) 		2618004000NRG24281120230305081 30/11/2023 BHEEM SINGH 2618004WL012543 BHEEM SINGH 00045 BARB0KHAMAN 1818 1818 Processed 01/01/2024 9000741667 BHIMA SINGH SATNAM SINH STATE BANK OF INDIA(508548)
SubTotal 40602 40602
29 KHAMANO PB-18-004-008-001/246
(BHARI) 		2618004000NRG24281120230304405 30/11/2023 MANJIT KAUR 2618004WL012520 MANJIT KAUR 00045 BARB0VJMAFA 606 606 Processed 01/01/2024 9000741623 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 606 606
30 KHAMANO PB-18-004-033-001/106
(KALE MAJRA) 		2618004000NRG24281120230304561 30/11/2023 HARJIT KAUR 2618004WL012525 HARJIT KAUR 00048 BKID0006571 303 303 Processed 01/01/2024 9000741621 HARJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
31 KHAMANO PB-18-004-033-001/42
(KALE MAJRA) 		2618004000NRG24281120230304569 30/11/2023 JAGJIT SINGH 2618004WL012525 JAGJIT SINGH 00048 BKID0006571 303 303 Processed 01/01/2024 9000742096 MR JAGJIT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
32 KHAMANO PB-18-004-033-001/81
(KALE MAJRA) 		2618004000NRG24281120230304574 30/11/2023 Baljinder kaur 2618004WL012525 Baljinder kaur 00048 BKID0006571 303 303 Processed 01/01/2024 9000742297 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
33 KHAMANO PB-18-004-032-001/194
(JATANA NIWAN) 		2618004000NRG24301120230307584 30/11/2023 Ramandeep kaur 2618004WL012650 Ramandeep kaur 00078 CNRB0018125 1515 1515 Processed 01/01/2024 9000741683 MISS SEHAJPREET KAUR MINOR UNG RAMANDEEP STATE BANK OF INDIA(508548)
34 KHAMANO PB-18-004-040-001/123
(LAKHANPUR) 		2618004000NRG24281120230304631 30/11/2023 MANJIT KAUR 2618004WL012527 MANJIT KAUR 00078 CNRB0018125 1515 1515 Processed 01/01/2024 9000742263 MANJIT KAUR CANARA BANK(508532)
35 KHAMANO PB-18-004-040-001/25
(LAKHANPUR) 		2618004000NRG24281120230304644 30/11/2023 KULWINDER KAUR 2618004WL012527 KULWINDER KAUR 00078 CNRB0018125 1818 1818 Processed 01/01/2024 9000741930 KULWINDER KAUR CANARA BANK(508532)
36 KHAMANO PB-18-004-042-001/101
(MANDERAN) 		2618004000NRG24281120230304295 30/11/2023 ROZY 2618004WL012514 ROZY 00078 CNRB0018125 1212 1212 Processed 01/01/2024 9000741779 ROZY CANARA BANK(508532)
37 KHAMANO PB-18-004-046-001/231
(MANELA) 		2618004000NRG24301120230307640 30/11/2023 BEANT KAUR 2618004WL012651 BEANT KAUR 00078 CNRB0018125 1818 1818 Processed 01/01/2024 9000741600 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAMANO PB-18-004-046-001/233
(MANELA) 		2618004000NRG24301120230307641 30/11/2023 MANJIT KAUR 2618004WL012651 MANJIT KAUR 00078 CNRB0018125 1818 1818 Processed 01/01/2024 9000741862 MANJIT KAUR CANARA BANK(508532)
SubTotal 9696 9696
39 KHAMANO PB-18-004-010-001/116
(BARWALI KALAN) 		2618004000NRG24281120230304333 30/11/2023 SWARAN KAUR 2618004WL012517 SWARAN KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742200 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAMANO PB-18-004-020-001/107
(CHANDIALA) 		2618004000NRG24281120230304420 30/11/2023 HARJINDER KAUR 2618004WL012521 HARJINDER KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742192 HARJINDER KAUR HDFC BANK LTD(607152)
41 KHAMANO PB-18-004-020-001/11
(CHANDIALA) 		2618004000NRG24281120230304423 30/11/2023 SUKHWINDER KAUR 2618004WL012521 SUKHWINDER KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742039 KULDEEP SINGH HDFC BANK LTD(607152)
42 KHAMANO PB-18-004-020-001/14
(CHANDIALA) 		2618004000NRG24281120230304435 30/11/2023 BALBIR KAUR 2618004WL012521 BALBIR KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742040 BALBIR KAUR HDFC BANK LTD(607152)
43 KHAMANO PB-18-004-020-001/18
(CHANDIALA) 		2618004000NRG24281120230304437 30/11/2023 GURDEEP KAUR 2618004WL012521 GURDEEP KAUR 00152 HDFC0002065 909 909 Processed 01/01/2024 9000742041 GURDEEP KAUR HDFC BANK LTD(607152)
44 KHAMANO PB-18-004-020-001/23
(CHANDIALA) 		2618004000NRG24281120230304441 30/11/2023 MANJIT KAUR 2618004WL012521 MANJIT KAUR 00152 HDFC0002065 1818 1818 Processed 01/01/2024 9000742043 MANJIT KAUR HDFC BANK LTD(607152)
45 KHAMANO PB-18-004-020-001/24
(CHANDIALA) 		2618004000NRG24281120230304442 30/11/2023 KARNAIL KAUR 2618004WL012521 KARNAIL KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742044 KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
46 KHAMANO PB-18-004-020-001/26
(CHANDIALA) 		2618004000NRG24281120230304443 30/11/2023 JASVEER KAUR 2618004WL012521 JASVEER KAUR 00152 HDFC0002065 1818 1818 Processed 01/01/2024 9000742045 JASVIR KAUR HDFC BANK LTD(607152)
47 KHAMANO PB-18-004-020-001/27
(CHANDIALA) 		2618004000NRG24281120230304444 30/11/2023 SEEMA 2618004WL012521 SEEMA 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742046 MRS SEEMA RANI STATE BANK OF INDIA(508548)
48 KHAMANO PB-18-004-020-001/28
(CHANDIALA) 		2618004000NRG24281120230304445 30/11/2023 BALJINDER KAUR 2618004WL012521 BALJINDER KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742047 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
49 KHAMANO PB-18-004-020-001/30
(CHANDIALA) 		2618004000NRG24281120230304446 30/11/2023 KULDEEP KAUR 2618004WL012521 KULDEEP KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742048 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
50 KHAMANO PB-18-004-020-001/31
(CHANDIALA) 		2618004000NRG24281120230304447 30/11/2023 JAGIR SINGH 2618004WL012521 JAGIR SINGH 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742049 MR JAGIR SINGH STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-020-001/42
(CHANDIALA) 		2618004000NRG24281120230304448 30/11/2023 AMARJEET KAUR 2618004WL012521 AMARJEET KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742050 AMARJEET KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
52 KHAMANO PB-18-004-020-001/43
(CHANDIALA) 		2618004000NRG24281120230304449 30/11/2023 AVTAR SINGH 2618004WL012521 AVTAR SINGH 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742051 MR AVTAR SINGH STATE BANK OF INDIA(508548)
53 KHAMANO PB-18-004-020-001/55
(CHANDIALA) 		2618004000NRG24281120230304451 30/11/2023 BALJIT KAUR 2618004WL012521 BALJIT KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742052 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
54 KHAMANO PB-18-004-020-001/69
(CHANDIALA) 		2618004000NRG24281120230304452 30/11/2023 HARDEEP KAUR 2618004WL012521 HARDEEP KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742053 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
55 KHAMANO PB-18-004-020-001/79
(CHANDIALA) 		2618004000NRG24281120230304456 30/11/2023 PARAMJIT SINGH 2618004WL012521 PARAMJIT SINGH 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742054 PARMJEET SINGH HDFC BANK LTD(607152)
56 KHAMANO PB-18-004-020-001/80
(CHANDIALA) 		2618004000NRG24281120230304457 30/11/2023 CHARANJIT KAUR 2618004WL012521 CHARANJIT KAUR 00152 HDFC0002065 2121 2121 Rejected 01/01/2024 9000742082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KHAMANO PB-18-004-020-001/81
(CHANDIALA) 		2618004000NRG24281120230304458 30/11/2023 BALWINDER KAUR 2618004WL012521 BALWINDER KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742083 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
58 KHAMANO PB-18-004-020-001/9
(CHANDIALA) 		2618004000NRG24281120230304460 30/11/2023 SARABJIT KAUR 2618004WL012521 SARABJIT KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742085 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
59 KHAMANO PB-18-004-020-001/97
(CHANDIALA) 		2618004000NRG24281120230304461 30/11/2023 Manjit Kaur 2618004WL012521 Manjit Kaur 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742100 MANJIT KAUR HDFC BANK LTD(607152)
60 KHAMANO PB-18-004-032-001/125
(JATANA NIWAN) 		2618004000NRG24301120230307575 30/11/2023 MANDEEP KAUR 2618004WL012650 MANDEEP KAUR 00152 HDFC0002065 1818 1818 Processed 01/01/2024 9000742102 AMANDEEP KAUR HDFC BANK LTD(607152)
61 KHAMANO PB-18-004-032-001/131
(JATANA NIWAN) 		2618004000NRG24301120230307576 30/11/2023 SUKHWINDER KAUR 2618004WL012650 SUKHWINDER KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742193 SUKHVIR KAUR W/O SH KULWINDERE SINGH PUNJAB NATIONAL BANK(508568)
62 KHAMANO PB-18-004-032-001/147
(JATANA NIWAN) 		2618004000NRG24301120230307580 30/11/2023 GURDEEP SINGH 2618004WL012650 GURDEEP SINGH 00152 HDFC0002065 1818 1818 Processed 01/01/2024 9000742238 GURDEEP SINGH HDFC BANK LTD(607152)
63 KHAMANO PB-18-004-032-001/189
(JATANA NIWAN) 		2618004000NRG24301120230307582 30/11/2023 krishna kaur 2618004WL012650 krishna kaur 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000741757 KRISNHA KAUR HDFC BANK LTD(607152)
64 KHAMANO PB-18-004-032-001/91
(JATANA NIWAN) 		2618004000NRG24301120230307591 30/11/2023 KARAMJIT KAUR 2618004WL012650 KARAMJIT KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000741617 KARAMJIT KAUR BANK OF BARODA(606985)
65 KHAMANO PB-18-004-040-001/110
(LAKHANPUR) 		2618004000NRG24281120230304625 30/11/2023 AMARJIT KAUR 2618004WL012527 AMARJIT KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742293 AMARJIT KAUR HDFC BANK LTD(607152)
66 KHAMANO PB-18-004-040-001/120
(LAKHANPUR) 		2618004000NRG24281120230304628 30/11/2023 RAJPAL KAUR 2618004WL012527 RAJPAL KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742291 RAJPAL KAUR HDFC BANK LTD(607152)
67 KHAMANO PB-18-004-040-001/121
(LAKHANPUR) 		2618004000NRG24281120230304629 30/11/2023 BALVIR SINGH 2618004WL012527 BALVIR SINGH 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742245 BALVIR SINGH CANARA BANK(508532)
68 KHAMANO PB-18-004-040-001/128
(LAKHANPUR) 		2618004000NRG24281120230304634 30/11/2023 RAJWANT KAUR 2618004WL012527 RAJWANT KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742250 RAJWANT KAUR HDFC BANK LTD(607152)
69 KHAMANO PB-18-004-040-001/138
(LAKHANPUR) 		2618004000NRG24281120230304637 30/11/2023 Paramjeet kaur 2618004WL012527 Paramjeet kaur 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000741556 PARAMJIT KAUR W/O KRISHAN SINGH AXIS BANK(607153)
70 KHAMANO PB-18-004-040-001/149
(LAKHANPUR) 		2618004000NRG24281120230304639 30/11/2023 RANBIR KAUR 2618004WL012527 RANBIR KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000741936 RANBIR KAUR W/O BALWINDER SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 KHAMANO PB-18-004-040-001/160
(LAKHANPUR) 		2618004000NRG24281120230304640 30/11/2023 manjit kaur 2618004WL012527 manjit kaur 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000741929 MANJIT KAUR HDFC BANK LTD(607152)
72 KHAMANO PB-18-004-040-001/18
(LAKHANPUR) 		2618004000NRG24281120230304642 30/11/2023 BALJEET KAUR 2618004WL012527 BALJEET KAUR 00152 HDFC0002065 1515 1515 Processed 01/01/2024 9000741654 BALJIT KAUR HDFC BANK LTD(607152)
73 KHAMANO PB-18-004-040-001/43
(LAKHANPUR) 		2618004000NRG24281120230304651 30/11/2023 CHHINDER KAUR 2618004WL012527 CHHINDER KAUR 00152 HDFC0002065 1515 1515 Processed 01/01/2024 9000742292 CHHINDER KAUR CANARA BANK(508532)
74 KHAMANO PB-18-004-040-001/47
(LAKHANPUR) 		2618004000NRG24281120230304652 30/11/2023 JAGDEV SINGH 2618004WL012527 JAGDEV SINGH 00152 HDFC0002065 1818 1818 Processed 01/01/2024 9000742141 JAGDEV SINGH HDFC BANK LTD(607152)
75 KHAMANO PB-18-004-040-001/5
(LAKHANPUR) 		2618004000NRG24281120230304653 30/11/2023 JEET SINGH 2618004WL012527 JEET SINGH 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000742150 JEET SINGH HDFC BANK LTD(607152)
76 KHAMANO PB-18-004-040-001/91
(LAKHANPUR) 		2618004000NRG24281120230304662 30/11/2023 MANPREET KAUR 2618004WL012527 MANPREET KAUR 00152 HDFC0002065 2121 2121 Processed 01/01/2024 9000741557 MANPREET KAUR HDFC BANK LTD(607152)
77 KHAMANO PB-18-004-046-001/243
(MANELA) 		2618004000NRG24301120230307647 30/11/2023 MANPREET KAUR 2618004WL012651 MANPREET KAUR 00152 HDFC0002065 1818 1818 Processed 01/01/2024 9000741725 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 78477 78477
78 KHAMANO PB-18-004-007-001/10
(BHATIAN) 		2618004000NRG24301120230307414 30/11/2023 Satwinder Kaur 2618004WL012645 Satwinder Kaur 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741820 Mrs. Satwinder Kaur KAUR INDIAN BANK(607105)
79 KHAMANO PB-18-004-007-001/11
(BHATIAN) 		2618004000NRG24301120230307415 30/11/2023 PARAMJIT KAUR 2618004WL012645 PARAMJIT KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741795 Mr. BALBIR SINGH INDIAN BANK(607105)
80 KHAMANO PB-18-004-007-001/13
(BHATIAN) 		2618004000NRG24301120230307416 30/11/2023 KARAMJIT KAUR 2618004WL012645 KARAMJIT KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741796 Mr. KARAMJIT KAUR INDIAN BANK(607105)
81 KHAMANO PB-18-004-007-001/14
(BHATIAN) 		2618004000NRG24301120230307417 30/11/2023 BALJINDER KAUR 2618004WL012645 BALJINDER KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741797 Mrs. BALJINDER KAUR INDIAN BANK(607105)
82 KHAMANO PB-18-004-007-001/16
(BHATIAN) 		2618004000NRG24301120230307419 30/11/2023 BHUPINDER KAUR 2618004WL012645 BHUPINDER KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741799 BHUPINDER KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 KHAMANO PB-18-004-007-001/17
(BHATIAN) 		2618004000NRG24301120230307420 30/11/2023 SAWARN SINGH 2618004WL012645 SAWARN SINGH 00176 IDIB000K681 909 909 Processed 01/01/2024 9000741800 Mr. SWARAN SINGH INDIAN BANK(607105)
84 KHAMANO PB-18-004-007-001/18
(BHATIAN) 		2618004000NRG24301120230307421 30/11/2023 MANDEEP KAUR 2618004WL012645 MANDEEP KAUR 00176 IDIB000K681 1515 1515 Processed 01/01/2024 9000741801 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
85 KHAMANO PB-18-004-007-001/2
(BHATIAN) 		2618004000NRG24301120230307422 30/11/2023 KULWINDER KAUR 2618004WL012645 KULWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741802 Mrs. KULWINDER KAUR INDIAN BANK(607105)
86 KHAMANO PB-18-004-007-001/21
(BHATIAN) 		2618004000NRG24301120230307424 30/11/2023 KULWINDER KAUR 2618004WL012645 KULWINDER KAUR 00176 IDIB000K681 1515 1515 Processed 01/01/2024 9000741549 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAMANO PB-18-004-007-001/24
(BHATIAN) 		2618004000NRG24301120230307425 30/11/2023 rupinder kaur 2618004WL012645 rupinder kaur 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741804 Mrs. RUPINDER KAUR INDIAN BANK(607105)
88 KHAMANO PB-18-004-007-001/25
(BHATIAN) 		2618004000NRG24301120230307426 30/11/2023 JARNAIL KAUR 2618004WL012645 JARNAIL KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741805 Ms. JARNAIL KAUR INDIAN BANK(607105)
89 KHAMANO PB-18-004-007-001/28
(BHATIAN) 		2618004000NRG24301120230307427 30/11/2023 AJIAB SINGH 2618004WL012645 AJIAB SINGH 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741885 Mr. Ajeb Singh SINGH INDIAN BANK(607105)
90 KHAMANO PB-18-004-007-001/3
(BHATIAN) 		2618004000NRG24301120230307428 30/11/2023 KULWINDER KAUR 2618004WL012645 KULWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000742089 Mrs. KULWINDER KAUR INDIAN BANK(607105)
91 KHAMANO PB-18-004-007-001/40
(BHATIAN) 		2618004000NRG24301120230307431 30/11/2023 SWARAN KAUR 2618004WL012645 SWARAN KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741614 Ms. SWARAN KAUR INDIAN BANK(607105)
92 KHAMANO PB-18-004-007-001/41
(BHATIAN) 		2618004000NRG24301120230307432 30/11/2023 KARAMJIT KAUR 2618004WL012645 KARAMJIT KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741808 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
93 KHAMANO PB-18-004-007-001/43
(BHATIAN) 		2618004000NRG24301120230307433 30/11/2023 surjit singh 2618004WL012645 surjit singh 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000742105 SURJIT SINGH S/O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 KHAMANO PB-18-004-007-001/47
(BHATIAN) 		2618004000NRG24301120230307434 30/11/2023 KARAMJEET KAUR 2618004WL012645 KARAMJEET KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741835 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
95 KHAMANO PB-18-004-007-001/5
(BHATIAN) 		2618004000NRG24301120230307437 30/11/2023 RANJIT KAUR 2618004WL012645 RANJIT KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000742090 Mrs. RANJIT KAUR INDIAN BANK(607105)
96 KHAMANO PB-18-004-007-001/51
(BHATIAN) 		2618004000NRG24301120230307438 30/11/2023 NIRMAL KAUR 2618004WL012645 NIRMAL KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741838 Mrs. NIRMAL KAUR INDIAN BANK(607105)
97 KHAMANO PB-18-004-007-001/59
(BHATIAN) 		2618004000NRG24301120230307440 30/11/2023 MALKIT SINGH 2618004WL012645 MALKIT SINGH 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741840 Mr. MALKIT SINGH - - INDIAN BANK(607105)
98 KHAMANO PB-18-004-007-001/61
(BHATIAN) 		2618004000NRG24301120230307441 30/11/2023 HARJINDER KAUR 2618004WL012645 HARJINDER KAUR 00176 IDIB000K681 1515 1515 Processed 01/01/2024 9000741841 Mrs. HARJINDER KAUR INDIAN BANK(607105)
99 KHAMANO PB-18-004-007-001/7
(BHATIAN) 		2618004000NRG24301120230307442 30/11/2023 SWARAN KAUR 2618004WL012645 SWARAN KAUR 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741842 SWARAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
100 KHAMANO PB-18-004-007-001/73
(BHATIAN) 		2618004000NRG24301120230307444 30/11/2023 jagjit kaur 2618004WL012645 jagjit kaur 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741777 MR JAGJIT KAUR STATE BANK OF INDIA(508548)
101 KHAMANO PB-18-004-007-001/74
(BHATIAN) 		2618004000NRG24301120230307445 30/11/2023 kulvir kaur 2618004WL012645 kulvir kaur 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000742202 Mrs. KULVIR KAUR INDIAN BANK(607105)
102 KHAMANO PB-18-004-007-001/78
(BHATIAN) 		2618004000NRG24301120230307446 30/11/2023 jaspal singh 2618004WL012645 jaspal singh 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741969 Mr. JASPAL SINGH INDIAN BANK(607105)
103 KHAMANO PB-18-004-007-001/8
(BHATIAN) 		2618004000NRG24301120230307448 30/11/2023 DARSHAN SINGH 2618004WL012645 DARSHAN SINGH 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000742091 Mr. Darshan Singh SINGH INDIAN BANK(607105)
104 KHAMANO PB-18-004-007-001/87
(BHATIAN) 		2618004000NRG24301120230307450 30/11/2023 RAJWINDER KAUR 2618004WL012645 RAJWINDER KAUR 00176 IDIB000K681 1818 1818 Processed 01/01/2024 9000741970 Mr. Rajwinder Kaur KAUR INDIAN BANK(607105)
105 KHAMANO PB-18-004-007-001/90
(BHATIAN) 		2618004000NRG24301120230307451 30/11/2023 Sarabjit Kaur 2618004WL012645 Sarabjit Kaur 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741884 Mrs. SARABJIT KAUR INDIAN BANK(607105)
106 KHAMANO PB-18-004-046-001/172
(MANELA) 		2618004000NRG24301120230307622 30/11/2023 SURJIT KAUR 2618004WL012651 SURJIT KAUR 00176 IDIB000K681 1818 1818 Processed 01/01/2024 9000741915 Mrs. SURJEET KAUR INDIAN BANK(607105)
107 KHAMANO PB-18-004-055-001/11
(PREMPURA) 		2618004000NRG24301120230307672 30/11/2023 kuldeep singh 2618004WL012652 kuldeep singh 00176 IDIB000K681 1818 1818 Processed 01/01/2024 9000741923 Mr. KULDEEP SINGH INDIAN BANK(607105)
108 KHAMANO PB-18-004-067-001/117
(SIDHUPUR KALAN) 		2618004000NRG24301120230307673 30/11/2023 HARBANS KAUR 2618004WL012652 HARBANS KAUR 00176 IDIB000K681 1818 1818 Processed 01/01/2024 9000742300 HARBANS KAUR ICICI BANK LTD(508534)
109 KHAMANO PB-18-004-068-001/109
(SANDHARI MAJRA) 		2618004000NRG24281120230305120 30/11/2023 AMRIK SINGH 2618004WL012546 AMRIK SINGH 00176 IDIB000K681 1515 1515 Processed 01/01/2024 9000741827 Mr. Amrik Singh SINGH INDIAN BANK(607105)
110 KHAMANO PB-18-004-068-001/127
(SANDHARI MAJRA) 		2618004000NRG24281120230305122 30/11/2023 sawaranjeet kaur 2618004WL012546 sawaranjeet kaur 00176 IDIB000K681 1818 1818 Processed 01/01/2024 9000741809 Mrs. Swaranjeet Kaur INDIAN BANK(607105)
111 KHAMANO PB-18-004-068-001/128
(SANDHARI MAJRA) 		2618004000NRG24281120230305123 30/11/2023 amarjeet kaur 2618004WL012546 amarjeet kaur 00176 IDIB000K681 2121 2121 Processed 01/01/2024 9000741711 Mrs. AMARJEET KAUR INDIAN BANK(607105)
112 KHAMANO PB-18-004-068-001/147
(SANDHARI MAJRA) 		2618004000NRG24281120230305124 30/11/2023 SUKHWINDER KAUR 2618004WL012546 SUKHWINDER KAUR 00176 IDIB000K681 909 909 Processed 01/01/2024 9000741924 SUKHWINDER KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 KHAMANO PB-18-004-068-001/63
(SANDHARI MAJRA) 		2618004000NRG24281120230305132 30/11/2023 PARAMJIT KAUR 2618004WL012546 PARAMJIT KAUR 00176 IDIB000K681 1818 1818 Processed 01/01/2024 9000741999 Mrs. Parmjit Kaur INDIAN BANK(607105)
114 KHAMANO PB-18-004-069-001/9
(SADIPUR) 		2618004000NRG24281120230305088 30/11/2023 SARWAN SINGH 2618004WL012544 SARWAN SINGH 00176 IDIB000K681 909 909 Processed 01/01/2024 9000742002 Mr. SWARAN SINGH INDIAN BANK(607105)
SubTotal 70599 70599
115 KHAMANO PB-18-004-035-001/40
(KOTLA AJNER) 		2618004000NRG24281120230304608 30/11/2023 SANDEEP KAUR 2618004WL012526 SANDEEP KAUR 00177 IOBA0000629 1212 1212 Processed 02/01/2024 9000741649 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
116 KHAMANO PB-18-004-017-001/65
(BATHAN KALAN) 		2618004000NRG24301120230307717 30/11/2023 DALJIT KAUR 2618004WL012655 DALJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000741973 DALJEET KAUR WO JAGDEEP SINGH PUNJAB GRAMIN BANK(607138)
117 KHAMANO PB-18-004-021-001/12
(SIDHUPUR KHURD) 		2618004000NRG24281120230305148 30/11/2023 JAGIR SINGH 2618004WL012547 JAGIR SINGH 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9000741887 JAGIR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
118 KHAMANO PB-18-004-021-001/14
(SIDHUPUR KHURD) 		2618004000NRG24281120230305150 30/11/2023 KARAMJIT KAUR 2618004WL012547 KARAMJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000741888 KARAMJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
119 KHAMANO PB-18-004-021-001/18
(SIDHUPUR KHURD) 		2618004000NRG24281120230305152 30/11/2023 GURBACHAN SINGH 2618004WL012547 GURBACHAN SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000741889 Mr. Gurbachan Singh INDIAN BANK(607105)
120 KHAMANO PB-18-004-021-001/22
(SIDHUPUR KHURD) 		2618004000NRG24281120230305153 30/11/2023 INDERJIT KAUR 2618004WL012547 INDERJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000742241 INDERJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
121 KHAMANO PB-18-004-021-001/25
(SIDHUPUR KHURD) 		2618004000NRG24281120230305154 30/11/2023 GURMUKH SINGH 2618004WL012547 GURMUKH SINGH 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9000741890 MR GURMAKH SINGH STATE BANK OF INDIA(508548)
122 KHAMANO PB-18-004-021-001/26
(SIDHUPUR KHURD) 		2618004000NRG24281120230305155 30/11/2023 SURINDER KAUR 2618004WL012547 SURINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000741891 SURINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
123 KHAMANO PB-18-004-021-001/29
(SIDHUPUR KHURD) 		2618004000NRG24281120230305156 30/11/2023 MANDEEP KAUR 2618004WL012547 MANDEEP KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9000741892 MANDEEP KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
124 KHAMANO PB-18-004-021-001/33
(SIDHUPUR KHURD) 		2618004000NRG24281120230305158 30/11/2023 KARAM SINGH 2618004WL012547 KARAM SINGH 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9000741780 KARAM SINGH S O PARAS RAM PUNJAB GRAMIN BANK(607138)
125 KHAMANO PB-18-004-021-001/36
(SIDHUPUR KHURD) 		2618004000NRG24281120230305159 30/11/2023 BHUPINDER KAUR 2618004WL012547 BHUPINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9000741893 BHUPINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
126 KHAMANO PB-18-004-021-001/38
(SIDHUPUR KHURD) 		2618004000NRG24281120230305160 30/11/2023 JASVIR KAUR 2618004WL012547 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000741894 GURPREET SINGH M U G OF MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
127 KHAMANO PB-18-004-021-001/46
(SIDHUPUR KHURD) 		2618004000NRG24281120230305163 30/11/2023 SHER SINGH 2618004WL012547 SHER SINGH 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9000741775 Mr. SHER SINGH INDIAN BANK(607105)
128 KHAMANO PB-18-004-021-001/7
(SIDHUPUR KHURD) 		2618004000NRG24281120230305170 30/11/2023 SAWARAN KAUR 2618004WL012547 SAWARAN KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9000741895 SWARAN KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
129 KHAMANO PB-18-004-050-001/19
(MOHAN MAJRA) 		2618004000NRG24281120230305000 30/11/2023 MANJIT SINGH 2618004WL012541 MANJIT SINGH 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9000741961 MANJIT SINGH S O TELU SINGH PUNJAB GRAMIN BANK(607138)
130 KHAMANO PB-18-004-050-001/68
(MOHAN MAJRA) 		2618004000NRG24281120230305024 30/11/2023 AMARJIT KAUR 2618004WL012541 AMARJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9000741962 AMARJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
131 KHAMANO PB-18-004-050-001/85
(MOHAN MAJRA) 		2618004000NRG24281120230305032 30/11/2023 Baljinder Singh 2618004WL012541 Baljinder Singh 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9000742097 BALJINDER SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
132 KHAMANO PB-18-004-055-001/10
(PREMPURA) 		2618004000NRG24301120230307671 30/11/2023 malkit singh 2618004WL012652 malkit singh 00280 SBIN0RRMLGB 303 303 Processed 01/01/2024 9000742189 MALKIAT SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
133 KHAMANO PB-18-004-067-001/28
(SIDHUPUR KALAN) 		2618004000NRG24301120230307675 30/11/2023 KULDEEP KAUR 2618004WL012652 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000741993 KULDEEP KAUR W/O JARNAIL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 KHAMANO PB-18-004-068-001/1
(SANDHARI MAJRA) 		2618004000NRG24281120230305118 30/11/2023 SAWARANJIT KAUR 2618004WL012546 SAWARANJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000741994 SWARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
135 KHAMANO PB-18-004-068-001/17
(SANDHARI MAJRA) 		2618004000NRG24281120230305125 30/11/2023 SURINDER KAUR 2618004WL012546 SURINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000741995 SURINDER KAUR W O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
136 KHAMANO PB-18-004-068-001/23
(SANDHARI MAJRA) 		2618004000NRG24281120230305127 30/11/2023 Lakhwinder kaur 2618004WL012546 Lakhwinder kaur 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000742152 LAKHWINDER KAUR W O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
137 KHAMANO PB-18-004-068-001/46
(SANDHARI MAJRA) 		2618004000NRG24281120230305129 30/11/2023 HARDEEP SINGH 2618004WL012546 HARDEEP SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000741997 Mr. HARDEEP SINGH INDIAN BANK(607105)
138 KHAMANO PB-18-004-068-001/62
(SANDHARI MAJRA) 		2618004000NRG24281120230305131 30/11/2023 BALVEER KAUR 2618004WL012546 BALVEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000741998 BALBIR KAUR W O TELU SINGH PUNJAB GRAMIN BANK(607138)
139 KHAMANO PB-18-004-068-001/64
(SANDHARI MAJRA) 		2618004000NRG24281120230305133 30/11/2023 BALVEER AKUR 2618004WL012546 BALVEER AKUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000742000 BALVIR KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
140 KHAMANO PB-18-004-068-001/73
(SANDHARI MAJRA) 		2618004000NRG24281120230305135 30/11/2023 CHINDER KAUR 2618004WL012546 CHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9000742153 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
141 KHAMANO PB-18-004-068-001/78
(SANDHARI MAJRA) 		2618004000NRG24281120230305136 30/11/2023 RANJIT KAUR 2618004WL012546 RANJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000741793 RANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
142 KHAMANO PB-18-004-068-001/85
(SANDHARI MAJRA) 		2618004000NRG24281120230305137 30/11/2023 AMARJIT KAUR 2618004WL012546 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000741794 AMARJIT KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
143 KHAMANO PB-18-004-068-001/93
(SANDHARI MAJRA) 		2618004000NRG24281120230305140 30/11/2023 AMARJIT KAUR 2618004WL012546 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 01/01/2024 9000742001 AMARJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
144 KHAMANO PB-18-004-068-001/96
(SANDHARI MAJRA) 		2618004000NRG24281120230305142 30/11/2023 Harjeet Singh 2618004WL012546 Harjeet Singh 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9000742158 HARJEET SINGH S/O GURBAKSH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 38481 38481
145 KHAMANO PB-18-004-010-001/107
(BARWALI KALAN) 		2618004000NRG24281120230304328 30/11/2023 RAMANDEEP KAUR 2618004WL012517 RAMANDEEP KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000742019 RAMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAMANO PB-18-004-010-001/11
(BARWALI KALAN) 		2618004000NRG24281120230304330 30/11/2023 CHARANJIT KAUR 2618004WL012517 CHARANJIT KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742005 CHARANJIT KAUR HDFC BANK LTD(607152)
147 KHAMANO PB-18-004-010-001/115
(BARWALI KALAN) 		2618004000NRG24281120230304332 30/11/2023 SHANTI KAUR 2618004WL012517 SHANTI KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742004 SANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAMANO PB-18-004-020-001/12
(CHANDIALA) 		2618004000NRG24281120230304428 30/11/2023 USA RANI 2618004WL012521 USA RANI 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742058 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 KHAMANO PB-18-004-020-001/121
(CHANDIALA) 		2618004000NRG24281120230304429 30/11/2023 SURINDER KAUR 2618004WL012521 SURINDER KAUR 00349 PSIB0000016 1515 1515 Processed 01/01/2024 9000742057 SURINDER KAUR PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-026-001/193
(FAROR) 		2618004000NRG24281120230304274 30/11/2023 JANKO 2618004WL012513 JANKO 00349 PSIB0000016 1212 1212 Processed 01/01/2024 9000742013 JANKO PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-026-001/289
(FAROR) 		2618004000NRG24281120230304278 30/11/2023 GURJEET KAUR 2618004WL012513 GURJEET KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742008 GURJIT KAUR PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-026-001/300
(FAROR) 		2618004000NRG24281120230304280 30/11/2023 PARAMJIT KAUR 2618004WL012513 PARAMJIT KAUR 00349 PSIB0000016 909 909 Rejected 01/01/2024 9000742010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KHAMANO PB-18-004-026-001/350
(FAROR) 		2618004000NRG24281120230304284 30/11/2023 RAMANDEEP KAUR 2618004WL012513 RAMANDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742022 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-026-001/356
(FAROR) 		2618004000NRG24281120230304285 30/11/2023 MAHINDER KAUR 2618004WL012513 MAHINDER KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742028 MAHINDER KAUR PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-026-001/378
(FAROR) 		2618004000NRG24281120230304287 30/11/2023 KARMJEET KAUR 2618004WL012513 KARMJEET KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742056 KARMJEET KAUR DO MOHAN LAL PUNJAB NATIONAL BANK(508568)
156 KHAMANO PB-18-004-026-001/425
(FAROR) 		2618004000NRG24281120230304290 30/11/2023 BALJINDER KAUR 2618004WL012513 BALJINDER KAUR 00349 PSIB0000016 1515 1515 Processed 01/01/2024 9000742026 MR BALJINDER KAUR WO JARNAIL SINGH CDPO STATE BANK OF INDIA(508548)
157 KHAMANO PB-18-004-026-001/431
(FAROR) 		2618004000NRG24281120230304291 30/11/2023 Rekha Rani 2618004WL012513 Rekha Rani 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742009 REKHA RANI W/O AMAR SINGH PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-029-001/187
(HAWARA KALAN) 		2618004000NRG24301120230307521 30/11/2023 SHER SINGH 2618004WL012649 SHER SINGH 00349 PSIB0000016 1515 1515 Processed 01/01/2024 9000742006 SHER SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
159 KHAMANO PB-18-004-029-001/315
(HAWARA KALAN) 		2618004000NRG24301120230307545 30/11/2023 NARINDER KAUR 2618004WL012649 NARINDER KAUR 00349 PSIB0000016 303 303 Processed 01/01/2024 9000742027 NARINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
160 KHAMANO PB-18-004-029-001/347
(HAWARA KALAN) 		2618004000NRG24301120230307549 30/11/2023 JARNAIL KAUR 2618004WL012649 JARNAIL KAUR 00349 PSIB0000016 1212 1212 Processed 01/01/2024 9000742061 JARNAIL KAUR PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-029-001/380
(HAWARA KALAN) 		2618004000NRG24301120230307555 30/11/2023 MANDEEP KAUR 2618004WL012649 MANDEEP KAUR 00349 PSIB0000016 1212 1212 Processed 01/01/2024 9000742062 MANDEEP KAUR PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-033-001/6
(KALE MAJRA) 		2618004000NRG24281120230304570 30/11/2023 RAJPAL 2618004WL012525 RAJPAL 00349 PSIB0000016 303 303 Processed 01/01/2024 9000742060 Rajpal PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-040-001/101
(LAKHANPUR) 		2618004000NRG24281120230304623 30/11/2023 MANJINDER KAUR 2618004WL012527 MANJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742011 MANJINDER KAUR PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-040-001/77
(LAKHANPUR) 		2618004000NRG24281120230304657 30/11/2023 KAMALJEET KAUR 2618004WL012527 KAMALJEET KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742012 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-043-001/100
(MAHESHPURA) 		2618004000NRG24281120230304704 30/11/2023 kirpal kaur 2618004WL012531 kirpal kaur 00349 PSIB0000016 303 303 Processed 01/01/2024 9000742055 KIRPAL KAUR PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-043-001/12
(MAHESHPURA) 		2618004000NRG24281120230304713 30/11/2023 Paramjeet kaur 2618004WL012531 Paramjeet kaur 00349 PSIB0000016 1515 1515 Rejected 01/01/2024 9000742017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KHAMANO PB-18-004-043-001/131
(MAHESHPURA) 		2618004000NRG24281120230304720 30/11/2023 Balwinder Kaur 2618004WL012531 Balwinder Kaur 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000742020 BALWINDER KAUR ICICI BANK LTD(508534)
168 KHAMANO PB-18-004-043-001/152
(MAHESHPURA) 		2618004000NRG24281120230304729 30/11/2023 RAMANJEET KAUR 2618004WL012531 RAMANJEET KAUR 00349 PSIB0000016 909 909 Processed 01/01/2024 9000742059 RAMANJEET KAUR ICICI BANK LTD(508534)
169 KHAMANO PB-18-004-043-001/153
(MAHESHPURA) 		2618004000NRG24281120230304730 30/11/2023 NINDER KAUR 2618004WL012531 NINDER KAUR 00349 PSIB0000016 1212 1212 Processed 01/01/2024 9000742018 NINDER KAUR PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-043-001/155
(MAHESHPURA) 		2618004000NRG24281120230304732 30/11/2023 PARAMJIT KAUR 2618004WL012531 PARAMJIT KAUR 00349 PSIB0000016 1818 1818 Processed 01/01/2024 9000742014 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
171 KHAMANO PB-18-004-043-001/169
(MAHESHPURA) 		2618004000NRG24281120230304733 30/11/2023 kulwinder kaur 2618004WL012531 kulwinder kaur 00349 PSIB0000016 1212 1212 Processed 01/01/2024 9000742015 KULWINDER KAUR PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-043-001/35
(MAHESHPURA) 		2618004000NRG24281120230304737 30/11/2023 GURNAM KAUR 2618004WL012531 GURNAM KAUR 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742024 GURNAM KAUR ICICI BANK LTD(508534)
173 KHAMANO PB-18-004-043-001/61
(MAHESHPURA) 		2618004000NRG24281120230304748 30/11/2023 RAJINDER KUMAR 2618004WL012531 RAJINDER KUMAR 00349 PSIB0000016 909 909 Processed 01/01/2024 9000742025 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAMANO PB-18-004-043-001/64
(MAHESHPURA) 		2618004000NRG24281120230304749 30/11/2023 JARNAIL SINGH 2618004WL012531 JARNAIL SINGH 00349 PSIB0000016 606 606 Processed 01/01/2024 9000742021 JARNAIL SINGH PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-043-001/98
(MAHESHPURA) 		2618004000NRG24281120230304762 30/11/2023 BHAJAN KAUR 2618004WL012531 BHAJAN KAUR 00349 PSIB0000016 1515 1515 Processed 01/01/2024 9000742023 BHAJAN KAUR WO SURJIT SINGH UCO BANK(607066)
176 KHAMANO PB-18-004-057-001/137
(RANWAN) 		2618004000NRG24281120230304316 30/11/2023 gurmail singh 2618004WL012516 gurmail singh 00349 PSIB0000016 2121 2121 Processed 01/01/2024 9000742003 GURMAIL SINGH SO RAUNAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48783 48783
177 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG24281120230304377 30/11/2023 HARBANS KAUR 2618004WL012520 HARBANS KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742071 HARBANS KAUR PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG24281120230304378 30/11/2023 BALJEET KAUR 2618004WL012520 BALJEET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742072 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
179 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG24281120230304379 30/11/2023 CHINDER KAUR 2618004WL012520 CHINDER KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742075 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
180 KHAMANO PB-18-004-008-001/13
(BHARI) 		2618004000NRG24281120230304380 30/11/2023 Karnail singh 2618004WL012520 Karnail singh 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742118 KARNAIL SINGH PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG24281120230304381 30/11/2023 SWARAN KAUR 2618004WL012520 SWARAN KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742114 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-008-001/136
(BHARI) 		2618004000NRG24281120230304382 30/11/2023 JASVIR KAUR 2618004WL012520 JASVIR KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742129 JASVIR KAUR PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG24281120230304383 30/11/2023 JASPAL KAUR 2618004WL012520 JASPAL KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742113 JASPAL KAUR PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG24281120230304384 30/11/2023 BALVIR KAUR 2618004WL012520 BALVIR KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000742066 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG24281120230304385 30/11/2023 MALKIT KAUR 2618004WL012520 MALKIT KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000742069 MALKIT KAUR PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG24281120230304386 30/11/2023 vasdev 2618004WL012520 vasdev 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742068 BASDEV PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-008-001/150
(BHARI) 		2618004000NRG24281120230304387 30/11/2023 AMARJEET KAUR 2618004WL012520 AMARJEET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742120 AMARJIT KAUR PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-008-001/165
(BHARI) 		2618004000NRG24281120230304388 30/11/2023 KULWANT KAUR 2618004WL012520 KULWANT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742128 KULWANT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG24281120230304389 30/11/2023 DALJIT KAUR 2618004WL012520 DALJIT KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742126 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-008-001/180
(BHARI) 		2618004000NRG24281120230304390 30/11/2023 GURDEV KAUR 2618004WL012520 GURDEV KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742074 AJAIB KAUR PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG24281120230304391 30/11/2023 SARABJIT KAUR 2618004WL012520 SARABJIT KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742133 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG24281120230304392 30/11/2023 USHA RANI 2618004WL012520 USHA RANI 00349 PSIB0000190 909 909 Processed 01/01/2024 9000742067 USHA RANI PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG24281120230304393 30/11/2023 SURINDER KAUR 2618004WL012520 SURINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742167 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
194 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG24281120230304394 30/11/2023 SURINDER KAUR 2618004WL012520 SURINDER KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000742165 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG24281120230304395 30/11/2023 PREET KAUR 2618004WL012520 PREET KAUR 00349 PSIB0000190 909 909 Processed 01/01/2024 9000742166 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-008-001/201
(BHARI) 		2618004000NRG24281120230304396 30/11/2023 HARJEET KAUR 2618004WL012520 HARJEET KAUR 00349 PSIB0000190 1212 1212 Processed 01/01/2024 9000742168 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
197 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG24281120230304397 30/11/2023 JASWINDER 2618004WL012520 JASWINDER 00349 PSIB0000190 2121 2121 Rejected 01/01/2024 9000742178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG24281120230304398 30/11/2023 SURJIT KAUR 2618004WL012520 SURJIT KAUR 00349 PSIB0000190 909 909 Processed 01/01/2024 9000742064 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-008-001/211
(BHARI) 		2618004000NRG24281120230304399 30/11/2023 Harpal Kaur 2618004WL012520 Harpal Kaur 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000742115 HARPAL KAUR PUNJAB & SIND BANK(607087)
200 KHAMANO PB-18-004-008-001/213
(BHARI) 		2618004000NRG24281120230304400 30/11/2023 Davinder Kaur 2618004WL012520 Davinder Kaur 00349 PSIB0000190 303 303 Processed 01/01/2024 9000742174 DAVINDER KAUR WO PURN SINGH PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG24281120230304401 30/11/2023 Charan Kaur 2618004WL012520 Charan Kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742117 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
202 KHAMANO PB-18-004-008-001/236
(BHARI) 		2618004000NRG24281120230304402 30/11/2023 NIRMALJIT KAUR 2618004WL012520 NIRMALJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742169 NIRMALJEET KAUR PUNJAB & SIND BANK(607087)
203 KHAMANO PB-18-004-008-001/240
(BHARI) 		2618004000NRG24281120230304403 30/11/2023 NARINDER KAUR 2618004WL012520 NARINDER KAUR 00349 PSIB0000190 909 909 Processed 01/01/2024 9000742121 NARINDER KAUR PUNJAB & SIND BANK(607087)
204 KHAMANO PB-18-004-008-001/244
(BHARI) 		2618004000NRG24281120230304404 30/11/2023 BARINDERPAL SINGH 2618004WL012520 BARINDERPAL SINGH 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742179 BARINDERPAL SINGH HDFC BANK LTD(607152)
205 KHAMANO PB-18-004-008-001/248
(BHARI) 		2618004000NRG24281120230304406 30/11/2023 LAKHVIR KAUR 2618004WL012520 LAKHVIR KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742172 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-008-001/249
(BHARI) 		2618004000NRG24281120230304407 30/11/2023 KAMALJIT KAUR 2618004WL012520 KAMALJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 9000742164 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
207 KHAMANO PB-18-004-008-001/265
(BHARI) 		2618004000NRG24281120230304408 30/11/2023 HARMANPREET KAUR 2618004WL012520 HARMANPREET KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000742124 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-008-001/276
(BHARI) 		2618004000NRG24281120230304409 30/11/2023 PARAMJEET KAUR 2618004WL012520 PARAMJEET KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742170 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-008-001/278
(BHARI) 		2618004000NRG24281120230304410 30/11/2023 SUNEETA DEVI 2618004WL012520 SUNEETA DEVI 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742175 SUNITA DEVI PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-008-001/287
(BHARI) 		2618004000NRG24281120230304411 30/11/2023 Mariam 2618004WL012520 Mariam 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742070 MARIAM CANARA BANK(508532)
211 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG24281120230304412 30/11/2023 Harbans Kaur 2618004WL012520 Harbans Kaur 00349 PSIB0000190 1212 1212 Processed 01/01/2024 9000742171 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
212 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG24281120230304413 30/11/2023 JASWANT KAUR 2618004WL012520 JASWANT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742073 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-008-001/74
(BHARI) 		2618004000NRG24281120230304414 30/11/2023 JASVIR KAUR 2618004WL012520 JASVIR KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742076 JASVIR KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-008-001/83
(BHARI) 		2618004000NRG24281120230304415 30/11/2023 NAHAR SINGH 2618004WL012520 NAHAR SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742116 NAHAR SINGH & SURJIT KAUR PUNJAB & SIND BANK(607087)
215 KHAMANO PB-18-004-035-001/107
(KOTLA AJNER) 		2618004000NRG24281120230304577 30/11/2023 HARMESH KAUR 2618004WL012526 HARMESH KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742111 HARMESH KAUR WO MIT SINGH PUNJAB & SIND BANK(607087)
216 KHAMANO PB-18-004-035-001/11
(KOTLA AJNER) 		2618004000NRG24281120230304578 30/11/2023 PARAMJIT KAUR 2618004WL012526 PARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742131 PARAMJEET KAUR UCO BANK(607066)
217 KHAMANO PB-18-004-035-001/111
(KOTLA AJNER) 		2618004000NRG24281120230304579 30/11/2023 SARABJIT KAUR 2618004WL012526 SARABJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742110 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-035-001/114
(KOTLA AJNER) 		2618004000NRG24281120230304580 30/11/2023 MANJIT KAUR 2618004WL012526 MANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742127 MANJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
219 KHAMANO PB-18-004-035-001/122
(KOTLA AJNER) 		2618004000NRG24281120230304581 30/11/2023 HARJEET KAUR 2618004WL012526 HARJEET KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000742065 HARJIT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
220 KHAMANO PB-18-004-035-001/132
(KOTLA AJNER) 		2618004000NRG24281120230304583 30/11/2023 HARBANS KAUR 2618004WL012526 HARBANS KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742163 HARBANS KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
221 KHAMANO PB-18-004-035-001/134
(KOTLA AJNER) 		2618004000NRG24281120230304584 30/11/2023 INDERJIT KAUR 2618004WL012526 INDERJIT KAUR 00349 PSIB0000190 909 909 Processed 01/01/2024 9000742162 INDERJEET KAUR W/O.SHER SINGH PUNJAB & SIND BANK(607087)
222 KHAMANO PB-18-004-035-001/154
(KOTLA AJNER) 		2618004000NRG24281120230304591 30/11/2023 RESHMA KAUR 2618004WL012526 RESHMA KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742161 RESHMA KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
223 KHAMANO PB-18-004-035-001/171
(KOTLA AJNER) 		2618004000NRG24281120230304593 30/11/2023 SARANDEEP KAUR 2618004WL012526 SARANDEEP KAUR 00349 PSIB0000190 1515 1515 Processed 01/01/2024 9000742176 SARANDEEP KAUR THE JAMMU AND KASHMIR BANK LTD(607440)
224 KHAMANO PB-18-004-035-001/173
(KOTLA AJNER) 		2618004000NRG24281120230304594 30/11/2023 GURDEEP KAUR 2618004WL012526 GURDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742122 GURDEEP KAUR PUNJAB & SIND BANK(607087)
225 KHAMANO PB-18-004-035-001/179
(KOTLA AJNER) 		2618004000NRG24281120230304595 30/11/2023 BEANT KAUR 2618004WL012526 BEANT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742123 BEANT KAUR PUNJAB & SIND BANK(607087)
226 KHAMANO PB-18-004-035-001/192
(KOTLA AJNER) 		2618004000NRG24281120230304596 30/11/2023 ramandeep kaur 2618004WL012526 ramandeep kaur 00349 PSIB0000190 909 909 Processed 01/01/2024 9000742177 RAMANDEEP KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
227 KHAMANO PB-18-004-035-001/195
(KOTLA AJNER) 		2618004000NRG24281120230304598 30/11/2023 Sarbjit kaur 2618004WL012526 Sarbjit kaur 00349 PSIB0000190 909 909 Processed 01/01/2024 9000742182 SARBJIT KAUR PUNJAB & SIND BANK(607087)
228 KHAMANO PB-18-004-035-001/196
(KOTLA AJNER) 		2618004000NRG24281120230304599 30/11/2023 Baby 2618004WL012526 Baby 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742183 BABY WO HARJINDER SINGH UCO BANK(607066)
229 KHAMANO PB-18-004-035-001/20
(KOTLA AJNER) 		2618004000NRG24281120230304600 30/11/2023 KULDEEP KAUR 2618004WL012526 KULDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742080 KULDIP KAUR W/O NIRPAL SINGH PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-035-001/25
(KOTLA AJNER) 		2618004000NRG24281120230304601 30/11/2023 PRITAM KAUR 2618004WL012526 PRITAM KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742181 PRITAM KAUR UCO BANK(607066)
231 KHAMANO PB-18-004-035-001/29
(KOTLA AJNER) 		2618004000NRG24281120230304602 30/11/2023 RANI 2618004WL012526 RANI 00349 PSIB0000190 2121 2121 Rejected 01/01/2024 9000742109 Aadhaar Number not Mapped to Account Number
232 KHAMANO PB-18-004-035-001/33
(KOTLA AJNER) 		2618004000NRG24281120230304604 30/11/2023 KIRANJIT KAUR 2618004WL012526 KIRANJIT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742112 KARANDEEP KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
233 KHAMANO PB-18-004-035-001/36
(KOTLA AJNER) 		2618004000NRG24281120230304605 30/11/2023 JASWANT KAUR 2618004WL012526 JASWANT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742160 JASWANT KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-035-001/37
(KOTLA AJNER) 		2618004000NRG24281120230304606 30/11/2023 Jaswinder Kaur 2618004WL012526 Jaswinder Kaur 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742125 JASVINDER KAUR PUNJAB & SIND BANK(607087)
235 KHAMANO PB-18-004-035-001/43
(KOTLA AJNER) 		2618004000NRG24281120230304609 30/11/2023 GURPREET KAUR 2618004WL012526 GURPREET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742132 GURPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-035-001/56
(KOTLA AJNER) 		2618004000NRG24281120230304612 30/11/2023 SHINDER KAUR 2618004WL012526 SHINDER KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742184 SHINDER KAUR PUNJAB & SIND BANK(607087)
237 KHAMANO PB-18-004-035-001/6
(KOTLA AJNER) 		2618004000NRG24281120230304613 30/11/2023 RANJIT KAUR 2618004WL012526 RANJIT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 9000742130 RANJIT KAUR W/O NAYAB SINGH PUNJAB & SIND BANK(607087)
238 KHAMANO PB-18-004-035-001/60
(KOTLA AJNER) 		2618004000NRG24281120230304614 30/11/2023 JASWANT KAUR 2618004WL012526 JASWANT KAUR 00349 PSIB0000190 606 606 Processed 01/01/2024 9000742119 JASWANT KAUR WO DALWARA SINGH PUNJAB & SIND BANK(607087)
239 KHAMANO PB-18-004-035-001/72
(KOTLA AJNER) 		2618004000NRG24281120230304616 30/11/2023 JASWANT KAUR 2618004WL012526 JASWANT KAUR 00349 PSIB0000190 1818 1818 Processed 01/01/2024 9000742081 JASWANT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
240 KHAMANO PB-18-004-035-001/76
(KOTLA AJNER) 		2618004000NRG24281120230304617 30/11/2023 KULVIR KAUR 2618004WL012526 KULVIR KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742173 KULVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
241 KHAMANO PB-18-004-035-001/79
(KOTLA AJNER) 		2618004000NRG24281120230304618 30/11/2023 KAMALJEET KAUR 2618004WL012526 KAMALJEET KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742108 KAMALJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
242 KHAMANO PB-18-004-035-001/81
(KOTLA AJNER) 		2618004000NRG24281120230304619 30/11/2023 PARAMJEET KAUR 2618004WL012526 PARAMJEET KAUR 00349 PSIB0000190 909 909 Processed 01/01/2024 9000742078 PARAMJEET KAUR WO AMARJIT SIN PUNJAB & SIND BANK(607087)
243 KHAMANO PB-18-004-035-001/85
(KOTLA AJNER) 		2618004000NRG24281120230304620 30/11/2023 JASWANT KAUR 2618004WL012526 JASWANT KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742079 JASWANT KAUR AND LABH SINGH PUNJAB & SIND BANK(607087)
244 KHAMANO PB-18-004-035-001/86
(KOTLA AJNER) 		2618004000NRG24281120230304621 30/11/2023 BINDER KAUR 2618004WL012526 BINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742077 VINDER KAUR PUNJAB & SIND BANK(607087)
245 KHAMANO PB-18-004-035-001/9
(KOTLA AJNER) 		2618004000NRG24281120230304622 30/11/2023 KULWINDER KAUR 2618004WL012526 KULWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742180 KULWINDER KAUR PUNJAB & SIND BANK(607087)
246 KHAMANO PB-18-004-043-001/37
(MAHESHPURA) 		2618004000NRG24281120230304738 30/11/2023 GURMAIL SINGH 2618004WL012531 GURMAIL SINGH 00349 PSIB0000190 2121 2121 Processed 01/01/2024 9000742016 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 121806 121806
247 KHAMANO PB-18-004-004-001/42
(BAUR) 		2618004000NRG24281120230304375 30/11/2023 HARBHAJAN KAUR 2618004WL012518 HARBHAJAN KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000742185 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
248 KHAMANO PB-18-004-028-001/157
(HARGANA) 		2618004000NRG24281120230304511 30/11/2023 SWARANJEET KAUR 2618004WL012523 SWARANJEET KAUR 00349 PSIB0000210 1515 1515 Processed 01/01/2024 9000742228 SWARANJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
249 KHAMANO PB-18-004-028-001/164
(HARGANA) 		2618004000NRG24281120230304512 30/11/2023 HARPREET KAUR 2618004WL012523 HARPREET KAUR 00349 PSIB0000210 606 606 Processed 01/01/2024 9000742215 HARPREET KAUR PUNJAB & SIND BANK(607087)
250 KHAMANO PB-18-004-028-001/72
(HARGANA) 		2618004000NRG24281120230304513 30/11/2023 JASWINDER KAUR 2618004WL012523 JASWINDER KAUR 00349 PSIB0000210 303 303 Processed 01/01/2024 9000742220 JASWINDER KAUR PUNJAB & SIND BANK(607087)
251 KHAMANO PB-18-004-028-001/79
(HARGANA) 		2618004000NRG24281120230304514 30/11/2023 JOGA SINGH 2618004WL012523 JOGA SINGH 00349 PSIB0000210 606 606 Processed 01/01/2024 9000742213 JOGA SINGH PUNJAB & SIND BANK(607087)
252 KHAMANO PB-18-004-034-001/11
(KALEWAL JANDIAN) 		2618004000NRG24281120230304300 30/11/2023 Hakam Singh 2618004WL012515 Hakam Singh 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000742230 HAKAM SINGH PUNJAB & SIND BANK(607087)
253 KHAMANO PB-18-004-034-001/14
(KALEWAL JANDIAN) 		2618004000NRG24281120230304301 30/11/2023 Avtar Kaur 2618004WL012515 Avtar Kaur 00349 PSIB0000210 1818 1818 Processed 01/01/2024 9000742227 AVTAR KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
254 KHAMANO PB-18-004-034-001/18
(KALEWAL JANDIAN) 		2618004000NRG24281120230304302 30/11/2023 Jaswinder Kaur 2618004WL012515 Jaswinder Kaur 00349 PSIB0000210 303 303 Processed 01/01/2024 9000742226 JASWINDER KAUR HDFC BANK LTD(607152)
255 KHAMANO PB-18-004-034-001/36
(KALEWAL JANDIAN) 		2618004000NRG24281120230304303 30/11/2023 Bhupinder Kaur 2618004WL012515 Bhupinder Kaur 00349 PSIB0000210 606 606 Processed 01/01/2024 9000742229 BHUPINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
256 KHAMANO PB-18-004-034-001/43
(KALEWAL JANDIAN) 		2618004000NRG24281120230304304 30/11/2023 Gurmeet Singh 2618004WL012515 Gurmeet Singh 00349 PSIB0000210 303 303 Processed 01/01/2024 9000742231 GURMIT SINGH S/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 KHAMANO PB-18-004-034-001/45
(KALEWAL JANDIAN) 		2618004000NRG24281120230304305 30/11/2023 Lakhvir Singh 2618004WL012515 Lakhvir Singh 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000742222 LAKHVIR SINGH S/O JOGINDER SIN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 KHAMANO PB-18-004-038-001/113
(KHERI NOUDH SINGH) 		2618004000NRG24281120230304306 30/11/2023 MANJEET KAUR 2618004WL012515 MANJEET KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000742217 MANJIT KAUR PUNJAB & SIND BANK(607087)
259 KHAMANO PB-18-004-038-001/116
(KHERI NOUDH SINGH) 		2618004000NRG24281120230304307 30/11/2023 CHARANJIT KAUR 2618004WL012515 CHARANJIT KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000742224 CHARANJIT KAUR W/O HARJIT SINGH PUNJAB & SIND BANK(607087)
260 KHAMANO PB-18-004-038-001/117
(KHERI NOUDH SINGH) 		2618004000NRG24281120230304308 30/11/2023 MANJEET KAUR 2618004WL012515 MANJEET KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000742221 MANJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
261 KHAMANO PB-18-004-038-001/135
(KHERI NOUDH SINGH) 		2618004000NRG24281120230304309 30/11/2023 RAMANDEEP KAUR 2618004WL012515 RAMANDEEP KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000742214 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
262 KHAMANO PB-18-004-038-001/143
(KHERI NOUDH SINGH) 		2618004000NRG24281120230304310 30/11/2023 ROOD SINGH 2618004WL012515 ROOD SINGH 00349 PSIB0000210 1818 1818 Processed 01/01/2024 9000742225 ROOR SINGH PUNJAB & SIND BANK(607087)
263 KHAMANO PB-18-004-038-001/175
(KHERI NOUDH SINGH) 		2618004000NRG24281120230304311 30/11/2023 Santa Singh 2618004WL012515 Santa Singh 00349 PSIB0000210 1818 1818 Processed 01/01/2024 9000742212 SANTA SINGH PUNJAB & SIND BANK(607087)
264 KHAMANO PB-18-004-038-001/20
(KHERI NOUDH SINGH) 		2618004000NRG24281120230304312 30/11/2023 HARJINDER KAUR 2618004WL012515 HARJINDER KAUR 00349 PSIB0000210 1818 1818 Processed 01/01/2024 9000742218 HARJINDER KAUR PUNJAB & SIND BANK(607087)
265 KHAMANO PB-18-004-038-001/38
(KHERI NOUDH SINGH) 		2618004000NRG24281120230304313 30/11/2023 KARAMJIT KAUR 2618004WL012515 KARAMJIT KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000742219 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
266 KHAMANO PB-18-004-038-001/95
(KHERI NOUDH SINGH) 		2618004000NRG24281120230304314 30/11/2023 GURDEEP KAUR 2618004WL012515 GURDEEP KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000742216 GURDEEP KAUR W/O HARJINDER SINGH UCO BANK(607066)
267 KHAMANO PB-18-004-043-001/56
(MAHESHPURA) 		2618004000NRG24281120230304744 30/11/2023 JAIPREET KAUR 2618004WL012531 JAIPREET KAUR 00349 PSIB0000210 2121 2121 Processed 01/01/2024 9000742223 JAIPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32724 32724
268 KHAMANO PB-18-004-029-001/358
(HAWARA KALAN) 		2618004000NRG24301120230307552 30/11/2023 SAWARANJEET KAUR 2618004WL012649 SAWARANJEET KAUR 00349 PSIB0000232 1515 1515 Processed 01/01/2024 9000742237 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
269 KHAMANO PB-18-004-029-001/51
(HAWARA KALAN) 		2618004000NRG24301120230307560 30/11/2023 MANJIT KAUR 2618004WL012649 MANJIT KAUR 00349 PSIB0000232 1515 1515 Processed 01/01/2024 9000742236 MANJEET KAUR PUNJAB & SIND BANK(607087)
270 KHAMANO PB-18-004-029-001/94
(HAWARA KALAN) 		2618004000NRG24301120230307568 30/11/2023 SINDER KAUR 2618004WL012649 SINDER KAUR 00349 PSIB0000232 1212 1212 Processed 01/01/2024 9000742267 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAMANO PB-18-004-033-001/104
(KALE MAJRA) 		2618004000NRG24281120230304560 30/11/2023 BALJIT SINGH 2618004WL012525 BALJIT SINGH 00349 PSIB0000232 303 303 Processed 01/01/2024 9000742264 Baljit Singh PUNJAB & SIND BANK(607087)
272 KHAMANO PB-18-004-033-001/112
(KALE MAJRA) 		2618004000NRG24281120230304562 30/11/2023 KULWINDER KAUR 2618004WL012525 KULWINDER KAUR 00349 PSIB0000232 303 303 Processed 01/01/2024 9000742266 KULWINDER KAUR BANK OF BARODA(606985)
273 KHAMANO PB-18-004-033-001/117
(KALE MAJRA) 		2618004000NRG24281120230304563 30/11/2023 sant ram 2618004WL012525 sant ram 00349 PSIB0000232 303 303 Processed 01/01/2024 9000742265 SANT RAM S O BAL KISHAN UNION BANK OF INDIA(508500)
274 KHAMANO PB-18-004-033-001/122
(KALE MAJRA) 		2618004000NRG24281120230304564 30/11/2023 SATPAL SINGH 2618004WL012525 SATPAL SINGH 00349 PSIB0000232 303 303 Processed 01/01/2024 9000742269 SATPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
275 KHAMANO PB-18-004-033-001/128
(KALE MAJRA) 		2618004000NRG24281120230304566 30/11/2023 bhpinder kaur 2618004WL012525 bhpinder kaur 00349 PSIB0000232 303 303 Processed 01/01/2024 9000742268 BHUPINDER KAUR W O KAWALJIT CANARA BANK(508532)
276 KHAMANO PB-18-004-033-001/23
(KALE MAJRA) 		2618004000NRG24281120230304567 30/11/2023 JASWANT KAUR 2618004WL012525 JASWANT KAUR 00349 PSIB0000232 303 303 Processed 01/01/2024 9000742234 JASWANT KAUR PUNJAB & SIND BANK(607087)
277 KHAMANO PB-18-004-033-001/27
(KALE MAJRA) 		2618004000NRG24281120230304568 30/11/2023 jagdish singh 2618004WL012525 jagdish singh 00349 PSIB0000232 303 303 Processed 01/01/2024 9000742233 JAGDISH SINGH PUNJAB & SIND BANK(607087)
278 KHAMANO PB-18-004-033-001/70
(KALE MAJRA) 		2618004000NRG24281120230304572 30/11/2023 Paramjeet Kaur 2618004WL012525 Paramjeet Kaur 00349 PSIB0000232 303 303 Processed 01/01/2024 9000742235 PARAMJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
SubTotal 6666 6666
279 KHAMANO PB-18-004-046-001/125
(MANELA) 		2618004000NRG24301120230307602 30/11/2023 HARDEEP KAUR 2618004WL012651 HARDEEP KAUR 00349 PSIB0000251 1818 1818 Processed 01/01/2024 9000742063 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
280 KHAMANO PB-18-004-017-001/57
(BATHAN KALAN) 		2618004000NRG24301120230307710 30/11/2023 BALJINDER SINGH 2618004WL012655 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000741601 BALJINDER SINGH ICICI BANK LTD(508534)
281 KHAMANO PB-18-004-017-001/63
(BATHAN KALAN) 		2618004000NRG24301120230307715 30/11/2023 BALJIT KAUR 2618004WL012655 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000741656 BALJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
282 KHAMANO PB-18-004-017-001/78
(BATHAN KALAN) 		2618004000NRG24301120230307724 30/11/2023 AVTAR SINGH 2618004WL012655 AVTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000741761 AVTAR SINGH SO KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 KHAMANO PB-18-004-017-001/85
(BATHAN KALAN) 		2618004000NRG24301120230307729 30/11/2023 GURMIT KAUR 2618004WL012655 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000741764 GURMEET KAUR BANK OF BARODA(606985)
284 KHAMANO PB-18-004-021-001/13
(SIDHUPUR KHURD) 		2618004000NRG24281120230305149 30/11/2023 surinder kaur 2618004WL012547 surinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000742312 SURINDER KAUR W O SADHU SINGH PUNJAB GRAMIN BANK(607138)
285 KHAMANO PB-18-004-021-001/42
(SIDHUPUR KHURD) 		2618004000NRG24281120230305162 30/11/2023 SAROJ KAUR 2618004WL012547 SAROJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000741721 SAROJ KAUR PUNJAB & SIND BANK(607087)
286 KHAMANO PB-18-004-021-001/47
(SIDHUPUR KHURD) 		2618004000NRG24281120230305164 30/11/2023 MOHAN SINGH 2618004WL012547 MOHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000741563 MOHAN SINGH S O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
287 KHAMANO PB-18-004-021-001/51
(SIDHUPUR KHURD) 		2618004000NRG24281120230305165 30/11/2023 KEWAL SINGH 2618004WL012547 KEWAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000741774 KEWAL SINGH S O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
288 KHAMANO PB-18-004-026-001/419
(FAROR) 		2618004000NRG24281120230304289 30/11/2023 Daro kaur 2618004WL012513 Daro kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000741976 DARO PUNJAB & SIND BANK(607087)
289 KHAMANO PB-18-004-029-001/106
(HAWARA KALAN) 		2618004000NRG24301120230307506 30/11/2023 LABH KAUR 2618004WL012649 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000742007 LABH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
290 KHAMANO PB-18-004-030-001/135
(KALEWAL CHANDIA) 		2618004000NRG24301120230307474 30/11/2023 Kirpal Singh 2618004WL012647 Kirpal Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000741920 KIRPAL SINGH PUNJAB & SIND BANK(607087)
291 KHAMANO PB-18-004-030-001/167
(KALEWAL CHANDIA) 		2618004000NRG24301120230307483 30/11/2023 kaka singh 2618004WL012647 kaka singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000741658 KAKA SINGH UCO BANK(607066)
292 KHAMANO PB-18-004-030-001/167
(KALEWAL CHANDIA) 		2618004000NRG24281120230304488 30/11/2023 kaka singh 2618004WL012522 kaka singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000741657 KAKA SINGH UCO BANK(607066)
293 KHAMANO PB-18-004-032-001/75
(JATANA NIWAN) 		2618004000NRG24301120230307589 30/11/2023 SARABJIT KAUR 2618004WL012650 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000742232 SARABJIT KAUR HDFC BANK LTD(607152)
294 KHAMANO PB-18-004-046-001/110
(MANELA) 		2618004000NRG24301120230307595 30/11/2023 NIRMAIL KAUR 2618004WL012651 NIRMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000741975 NIRMAL KAUR WO GURME BANK OF BARODA(606985)
295 KHAMANO PB-18-004-067-001/132
(SIDHUPUR KALAN) 		2618004000NRG24301120230307674 30/11/2023 KARAMJIT KAUR 2618004WL012652 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000741602 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAMANO PB-18-004-067-001/34
(SIDHUPUR KALAN) 		2618004000NRG24301120230307677 30/11/2023 GURMEET SINGH 2618004WL012652 GURMEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000741919 GURMEET SINGH SO INDER SINGH BANK OF INDIA(508505)
297 KHAMANO PB-18-004-068-001/105
(SANDHARI MAJRA) 		2618004000NRG24281120230305119 30/11/2023 GURMEET SINGH 2618004WL012546 GURMEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000741719 GURMEET SINGH S O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
298 KHAMANO PB-18-004-068-001/21
(SANDHARI MAJRA) 		2618004000NRG24281120230305126 30/11/2023 HARJIT KAUR 2618004WL012546 HARJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000741996 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
299 KHAMANO PB-18-004-068-001/27
(SANDHARI MAJRA) 		2618004000NRG24281120230305128 30/11/2023 SHINDER KAUR 2618004WL012546 SHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000742261 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
300 KHAMANO PB-18-004-068-001/6
(SANDHARI MAJRA) 		2618004000NRG24281120230305130 30/11/2023 KULVINDER KAUR 2618004WL012546 KULVINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000742088 KULWINDER KAUR W/O SURINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
301 KHAMANO PB-18-004-068-001/66
(SANDHARI MAJRA) 		2618004000NRG24281120230305134 30/11/2023 gurpreet kaur 2618004WL012546 gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000741712 GURPREET KAUR W O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
302 KHAMANO PB-18-004-068-001/88
(SANDHARI MAJRA) 		2618004000NRG24281120230305138 30/11/2023 JANG SINGH 2618004WL012546 JANG SINGH 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000741677 JANG SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
303 KHAMANO PB-18-004-068-001/9
(SANDHARI MAJRA) 		2618004000NRG24281120230305139 30/11/2023 KULWINDER KAUR 2618004WL012546 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000741811 KULWINDER KAUR WIFE OF BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
304 KHAMANO PB-18-004-068-001/95
(SANDHARI MAJRA) 		2618004000NRG24281120230305141 30/11/2023 Gurmeet Kaur 2618004WL012546 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000741678 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
305 KHAMANO PB-18-004-068-001/98
(SANDHARI MAJRA) 		2618004000NRG24281120230305144 30/11/2023 SIMRANJEET KAUR 2618004WL012546 SIMRANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9000742157 DALVIR SINGH S O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
306 KHAMANO PB-18-004-068-001/99
(SANDHARI MAJRA) 		2618004000NRG24281120230305145 30/11/2023 ajaib singh 2618004WL012546 ajaib singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000741705 AJAIB SINGH SO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 43935 43935
307 KHAMANO PB-18-004-010-001/100
(BARWALI KALAN) 		2618004000NRG24281120230304324 30/11/2023 HARJINDER KUR 2618004WL012517 HARJINDER KUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000742156 HARJINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
308 KHAMANO PB-18-004-017-001/81
(BATHAN KALAN) 		2618004000NRG24301120230307727 30/11/2023 GURVIR KAUR 2618004WL012655 GURVIR KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741812 GURVEER KAUR PUNJAB NATIONAL BANK(508568)
309 KHAMANO PB-18-004-020-001/123
(CHANDIALA) 		2618004000NRG24281120230304430 30/11/2023 RANJIT KAUR 2618004WL012521 RANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000741826 RAJWINDER SINGH SO SANT SINGH RANJEET KA STATE BANK OF INDIA(508548)
310 KHAMANO PB-18-004-026-001/131
(FAROR) 		2618004000NRG24281120230304272 30/11/2023 SUNITA RANI 2618004WL012513 SUNITA RANI 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000741791 SUNITA RANI W/O NAJAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
311 KHAMANO PB-18-004-026-001/144
(FAROR) 		2618004000NRG24301120230307504 30/11/2023 SUNITA RANI 2618004WL012648 SUNITA RANI 00354 PUNB0125810 3939 3939 Processed 01/01/2024 9000741790 SUNITA RANI WO RAM SHARAN PUNJAB NATIONAL BANK(508568)
312 KHAMANO PB-18-004-026-001/204
(FAROR) 		2618004000NRG24281120230304275 30/11/2023 MANDEEP KAUR 2618004WL012513 MANDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000742031 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
313 KHAMANO PB-18-004-026-001/221
(FAROR) 		2618004000NRG24281120230304276 30/11/2023 BHINDER KAUR 2618004WL012513 BHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000741792 BHINDO KAUR PUNJAB & SIND BANK(607087)
314 KHAMANO PB-18-004-026-001/330
(FAROR) 		2618004000NRG24281120230304282 30/11/2023 JASVIR KAUR 2618004WL012513 JASVIR KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000741931 JASVIR KAUR PUNJAB & SIND BANK(607087)
315 KHAMANO PB-18-004-026-001/71
(FAROR) 		2618004000NRG24281120230304292 30/11/2023 DALJINDER KAUR 2618004WL012513 DALJINDER KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000742159 DALJINDER KAUR WO BHADAR SINGH PUNJAB NATIONAL BANK(508568)
316 KHAMANO PB-18-004-029-001/145
(HAWARA KALAN) 		2618004000NRG24301120230307512 30/11/2023 JASWINDER KAUR 2618004WL012649 JASWINDER KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 9000742306 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
317 KHAMANO PB-18-004-029-001/159
(HAWARA KALAN) 		2618004000NRG24301120230307516 30/11/2023 SAJJAN SINGH 2618004WL012649 SAJJAN SINGH 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000742093 SAJAN SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
318 KHAMANO PB-18-004-029-001/170
(HAWARA KALAN) 		2618004000NRG24301120230307518 30/11/2023 MALARA SINGH 2618004WL012649 MALARA SINGH 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000742310 MALHARA SINGH STATE BANK OF INDIA(508548)
319 KHAMANO PB-18-004-029-001/189
(HAWARA KALAN) 		2618004000NRG24301120230307522 30/11/2023 KAMALJIT KAUR 2618004WL012649 KAMALJIT KAUR 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000741690 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
320 KHAMANO PB-18-004-029-001/35
(HAWARA KALAN) 		2618004000NRG24301120230307550 30/11/2023 KULDEEP SINGH 2618004WL012649 KULDEEP SINGH 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000742033 KULDEEP SINGH SON OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
321 KHAMANO PB-18-004-032-001/103
(JATANA NIWAN) 		2618004000NRG24301120230307570 30/11/2023 KULDEEP KAUR 2618004WL012650 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000742136 KULDEEP KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
322 KHAMANO PB-18-004-032-001/124
(JATANA NIWAN) 		2618004000NRG24301120230307574 30/11/2023 GURJANT SINGH 2618004WL012650 GURJANT SINGH 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000741783 GURJANT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
323 KHAMANO PB-18-004-032-001/148
(JATANA NIWAN) 		2618004000NRG24301120230307581 30/11/2023 CHARANJIT KAUR 2618004WL012650 CHARANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000742197 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
324 KHAMANO PB-18-004-042-001/1
(MANDERAN) 		2618004000NRG24281120230304293 30/11/2023 RANI KAUR 2618004WL012514 RANI KAUR 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000741702 RANI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
325 KHAMANO PB-18-004-042-001/100
(MANDERAN) 		2618004000NRG24281120230304294 30/11/2023 CHOTI KAUR 2618004WL012514 CHOTI KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741551 CHHOTI KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
326 KHAMANO PB-18-004-042-001/13
(MANDERAN) 		2618004000NRG24281120230304881 30/11/2023 JASPAL KAUR 2618004WL012537 JASPAL KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741736 JASPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
327 KHAMANO PB-18-004-042-001/14
(MANDERAN) 		2618004000NRG24281120230304883 30/11/2023 MANJIT KAUR 2618004WL012537 MANJIT KAUR 00354 PUNB0125810 909 909 Processed 01/01/2024 9000741739 MANJIT KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
328 KHAMANO PB-18-004-042-001/149
(MANDERAN) 		2618004000NRG24281120230304885 30/11/2023 GURMEET KAUR 2618004WL012537 GURMEET KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741709 GURMEET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
329 KHAMANO PB-18-004-042-001/17
(MANDERAN) 		2618004000NRG24281120230304889 30/11/2023 santosh meho 2618004WL012537 santosh meho 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000742311 SANTOSH MEHO AXIS BANK(607153)
330 KHAMANO PB-18-004-042-001/18
(MANDERAN) 		2618004000NRG24281120230304890 30/11/2023 KRISHANA KAUR 2618004WL012537 KRISHANA KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741745 KRISHNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
331 KHAMANO PB-18-004-042-001/20
(MANDERAN) 		2618004000NRG24281120230304892 30/11/2023 KULWINDER KAUR 2618004WL012537 KULWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000742301 KULWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
332 KHAMANO PB-18-004-042-001/23
(MANDERAN) 		2618004000NRG24281120230304893 30/11/2023 SURJIT SINGH 2618004WL012537 SURJIT SINGH 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741785 SURJIT SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
333 KHAMANO PB-18-004-042-001/3
(MANDERAN) 		2618004000NRG24281120230304894 30/11/2023 SARABJIT KAUR 2618004WL012537 SARABJIT KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741733 SARBJEETKAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
334 KHAMANO PB-18-004-042-001/30
(MANDERAN) 		2618004000NRG24281120230304895 30/11/2023 BANTA SINGH 2618004WL012537 BANTA SINGH 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741550 BANTA SINGH SO MAHI PUNJAB NATIONAL BANK(508568)
335 KHAMANO PB-18-004-042-001/31
(MANDERAN) 		2618004000NRG24281120230304896 30/11/2023 BHINDER KAUR 2618004WL012537 BHINDER KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741738 BHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
336 KHAMANO PB-18-004-042-001/33
(MANDERAN) 		2618004000NRG24281120230304897 30/11/2023 SINDER KAUR 2618004WL012537 SINDER KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741744 CHINDER KAUR HDFC BANK LTD(607152)
337 KHAMANO PB-18-004-042-001/36
(MANDERAN) 		2618004000NRG24281120230304899 30/11/2023 SURINDER KAUR 2618004WL012537 SURINDER KAUR 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000741734 SURINDER KAURW/OBALBIR SINGH PUNJAB NATIONAL BANK(508568)
338 KHAMANO PB-18-004-042-001/37
(MANDERAN) 		2618004000NRG24281120230304900 30/11/2023 AMARJIT KAUR 2618004WL012537 AMARJIT KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741703 AMARJIT KAUR W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
339 KHAMANO PB-18-004-042-001/40
(MANDERAN) 		2618004000NRG24281120230304902 30/11/2023 KRISHANA DEVI 2618004WL012537 KRISHANA DEVI 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741732 KRISHANA DEVI WO NAND LAL PUNJAB NATIONAL BANK(508568)
340 KHAMANO PB-18-004-042-001/41
(MANDERAN) 		2618004000NRG24281120230304903 30/11/2023 GURMEET KAUR 2618004WL012537 GURMEET KAUR 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000742087 GURMEET KAUR BANK OF BARODA(606985)
341 KHAMANO PB-18-004-042-001/42
(MANDERAN) 		2618004000NRG24281120230304904 30/11/2023 SARABJIT KAUR 2618004WL012537 SARABJIT KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741737 SARBJEET KAUR W/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
342 KHAMANO PB-18-004-042-001/45
(MANDERAN) 		2618004000NRG24281120230304905 30/11/2023 KARAMJIT KAUR 2618004WL012537 KARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741735 KARAMJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
343 KHAMANO PB-18-004-042-001/46
(MANDERAN) 		2618004000NRG24281120230304906 30/11/2023 SINDER KAUR 2618004WL012537 SINDER KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 9000741742 SHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
344 KHAMANO PB-18-004-042-001/47
(MANDERAN) 		2618004000NRG24281120230304907 30/11/2023 SARABJIT KAUR 2618004WL012537 SARABJIT KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741740 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
345 KHAMANO PB-18-004-042-001/50
(MANDERAN) 		2618004000NRG24281120230304908 30/11/2023 KULWINDER KAUR 2618004WL012537 KULWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000741743 KULWINDER KAUR HDFC BANK LTD(607152)
346 KHAMANO PB-18-004-042-001/51
(MANDERAN) 		2618004000NRG24281120230304909 30/11/2023 manjeet kaur 2618004WL012537 manjeet kaur 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741555 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
347 KHAMANO PB-18-004-042-001/52
(MANDERAN) 		2618004000NRG24281120230304910 30/11/2023 SUKHWINDER KAUR 2618004WL012537 SUKHWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741741 SUKHWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
348 KHAMANO PB-18-004-042-001/53
(MANDERAN) 		2618004000NRG24281120230304911 30/11/2023 JASWINDER KAUR 2618004WL012537 JASWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741704 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
349 KHAMANO PB-18-004-042-001/58
(MANDERAN) 		2618004000NRG24281120230304913 30/11/2023 GURMEET KAUR 2618004WL012537 GURMEET KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741625 GURMEET KAUR WO SUDGAR SINGH PUNJAB NATIONAL BANK(508568)
350 KHAMANO PB-18-004-042-001/59
(MANDERAN) 		2618004000NRG24281120230304914 30/11/2023 NACHATTER KAUR 2618004WL012537 NACHATTER KAUR 00354 PUNB0125810 909 909 Processed 01/01/2024 9000742034 NACHATTER KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
351 KHAMANO PB-18-004-042-001/61
(MANDERAN) 		2618004000NRG24281120230304915 30/11/2023 SHINDERPAL KAUR 2618004WL012537 SHINDERPAL KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 9000741786 SINDERPAL KAUR AXIS BANK(607153)
352 KHAMANO PB-18-004-042-001/62
(MANDERAN) 		2618004000NRG24281120230304916 30/11/2023 SINDERPAL KAUR 2618004WL012537 SINDERPAL KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741554 SINDERPAL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
353 KHAMANO PB-18-004-042-001/87
(MANDERAN) 		2618004000NRG24281120230304919 30/11/2023 AMANDEEP KAUR 2618004WL012537 AMANDEEP KAUR 00354 PUNB0125810 1212 1212 Rejected 01/01/2024 9000741552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 KHAMANO PB-18-004-042-001/92
(MANDERAN) 		2618004000NRG24281120230304920 30/11/2023 mohan singh 2618004WL012537 mohan singh 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000742210 MOHAN SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
355 KHAMANO PB-18-004-042-001/95
(MANDERAN) 		2618004000NRG24281120230304922 30/11/2023 jaspreet kaur 2618004WL012537 jaspreet kaur 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000742187 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
356 KHAMANO PB-18-004-042-001/98
(MANDERAN) 		2618004000NRG24281120230304923 30/11/2023 balveer kaur 2618004WL012537 balveer kaur 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000741821 BALVEER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
357 KHAMANO PB-18-004-043-001/103
(MAHESHPURA) 		2618004000NRG24281120230304705 30/11/2023 GAGANDEEP KAUR 2618004WL012531 GAGANDEEP KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741752 GAGANDEEP KAUR ICICI BANK LTD(508534)
358 KHAMANO PB-18-004-043-001/104
(MAHESHPURA) 		2618004000NRG24281120230304706 30/11/2023 MANJEET KAUR 2618004WL012531 MANJEET KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741753 MANJIT KAUR ICICI BANK LTD(508534)
359 KHAMANO PB-18-004-043-001/107
(MAHESHPURA) 		2618004000NRG24281120230304707 30/11/2023 HARPREET KAUR 2618004WL012531 HARPREET KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741754 HARPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
360 KHAMANO PB-18-004-043-001/113
(MAHESHPURA) 		2618004000NRG24281120230304709 30/11/2023 PARKASH KAUR 2618004WL012531 PARKASH KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741755 PARKASH KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
361 KHAMANO PB-18-004-043-001/115
(MAHESHPURA) 		2618004000NRG24281120230304710 30/11/2023 JASPAL KAUR 2618004WL012531 JASPAL KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000742035 JASPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
362 KHAMANO PB-18-004-043-001/119
(MAHESHPURA) 		2618004000NRG24281120230304712 30/11/2023 KAMALJIT KAUR 2618004WL012531 KAMALJIT KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741697 KAMALJEET KAUR ICICI BANK LTD(508534)
363 KHAMANO PB-18-004-043-001/135
(MAHESHPURA) 		2618004000NRG24281120230304722 30/11/2023 paramjit kaur 2618004WL012531 paramjit kaur 00354 PUNB0125810 909 909 Processed 01/01/2024 9000742254 PARAMJIT KAUR ICICI BANK LTD(508534)
364 KHAMANO PB-18-004-043-001/151
(MAHESHPURA) 		2618004000NRG24281120230304728 30/11/2023 MANJEET KAUR 2618004WL012531 MANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000741675 MANJEET KAUR ICICI BANK LTD(508534)
365 KHAMANO PB-18-004-043-001/23
(MAHESHPURA) 		2618004000NRG24281120230304735 30/11/2023 SUCHA SINGH 2618004WL012531 SUCHA SINGH 00354 PUNB0125810 909 909 Processed 01/01/2024 9000741695 SUCHA SINGH SO CHARAN PUNJAB NATIONAL BANK(508568)
366 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG24281120230304736 30/11/2023 DALBAR KAUR 2618004WL012531 DALBAR KAUR 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000741700 DALBAR KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
367 KHAMANO PB-18-004-043-001/42
(MAHESHPURA) 		2618004000NRG24281120230304741 30/11/2023 jasvir kaur 2618004WL012531 jasvir kaur 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000742098 JASVIR KAUR WIFE OF PARKASH SINGH PUNJAB NATIONAL BANK(508568)
368 KHAMANO PB-18-004-043-001/54
(MAHESHPURA) 		2618004000NRG24281120230304743 30/11/2023 RANJIT KAUR 2618004WL012531 RANJIT KAUR 00354 PUNB0125810 909 909 Processed 01/01/2024 9000741691 RANJEET KAUR ICICI BANK LTD(508534)
369 KHAMANO PB-18-004-043-001/58
(MAHESHPURA) 		2618004000NRG24281120230304745 30/11/2023 GURMEET KAUR 2618004WL012531 GURMEET KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741698 GURMEET KAUR ICICI BANK LTD(508534)
370 KHAMANO PB-18-004-043-001/60
(MAHESHPURA) 		2618004000NRG24281120230304747 30/11/2023 BALWINDER KAUR 2618004WL012531 BALWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000741696 BALWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
371 KHAMANO PB-18-004-043-001/7
(MAHESHPURA) 		2618004000NRG24281120230304751 30/11/2023 KULVIR KAUR 2618004WL012531 KULVIR KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741692 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHAMANO PB-18-004-043-001/70
(MAHESHPURA) 		2618004000NRG24281120230304752 30/11/2023 BALWINDER KAUR 2618004WL012531 BALWINDER KAUR 00354 PUNB0125810 909 909 Processed 01/01/2024 9000741694 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAMANO PB-18-004-043-001/80
(MAHESHPURA) 		2618004000NRG24281120230304754 30/11/2023 SARABJEET KAUR 2618004WL012531 SARABJEET KAUR 00354 PUNB0125810 909 909 Processed 01/01/2024 9000741749 SARBJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG24281120230304757 30/11/2023 CHARANJEET KAUR 2618004WL012531 CHARANJEET KAUR 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000741751 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
375 KHAMANO PB-18-004-043-001/85
(MAHESHPURA) 		2618004000NRG24281120230304758 30/11/2023 BALWINDER KAUR 2618004WL012531 BALWINDER KAUR 00354 PUNB0125810 909 909 Processed 01/01/2024 9000741701 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
376 KHAMANO PB-18-004-043-001/86
(MAHESHPURA) 		2618004000NRG24281120230304759 30/11/2023 MANJEET KAUR 2618004WL012531 MANJEET KAUR 00354 PUNB0125810 909 909 Processed 01/01/2024 9000741748 MANJIT KAUR UCO BANK(607066)
377 KHAMANO PB-18-004-043-001/94
(MAHESHPURA) 		2618004000NRG24281120230304761 30/11/2023 CHARAN KAUR 2618004WL012531 CHARAN KAUR 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741750 CHARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
378 KHAMANO PB-18-004-046-001/184
(MANELA) 		2618004000NRG24301120230307624 30/11/2023 CHINDER KAUR 2618004WL012651 CHINDER KAUR 00354 PUNB0125810 606 606 Processed 01/01/2024 9000742036 CHHINDER KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
379 KHAMANO PB-18-004-046-001/185
(MANELA) 		2618004000NRG24301120230307625 30/11/2023 BINDER KAUR 2618004WL012651 BINDER KAUR 00354 PUNB0125810 1212 1212 Processed 01/01/2024 9000741746 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHAMANO PB-18-004-046-001/258
(MANELA) 		2618004000NRG24301120230307652 30/11/2023 prem lata 2618004WL012651 prem lata 00354 PUNB0125810 1515 1515 Processed 01/01/2024 9000741659 PREM LATA WO RAJINDER SHARMA PUNJAB NATIONAL BANK(508568)
381 KHAMANO PB-18-004-057-001/143
(RANWAN) 		2618004000NRG24281120230304317 30/11/2023 MANDEEP KAUR 2618004WL012516 MANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000742038 MANDEEP KAUR ICICI BANK LTD(508534)
382 KHAMANO PB-18-004-057-001/190
(RANWAN) 		2618004000NRG24281120230304319 30/11/2023 KIRANJIT KAUR 2618004WL012516 KIRANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000741603 KIRANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
383 KHAMANO PB-18-004-057-001/217
(RANWAN) 		2618004000NRG24281120230304320 30/11/2023 HARMIT KAUR 2618004WL012516 HARMIT KAUR 00354 PUNB0125810 2121 2121 Processed 01/01/2024 9000741863 HARMIT KAUR PUNJAB NATIONAL BANK(508568)
384 KHAMANO PB-18-004-057-001/32
(RANWAN) 		2618004000NRG24281120230304321 30/11/2023 KARNAIL KAUR 2618004WL012516 KARNAIL KAUR 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000741562 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
385 KHAMANO PB-18-004-057-001/37
(RANWAN) 		2618004000NRG24281120230304322 30/11/2023 BHAG SINGH 2618004WL012516 BHAG SINGH 00354 PUNB0125810 909 909 Processed 01/01/2024 9000742029 Bhag Singh AIRTEL PAYMENTS BANK LIMITED(990288)
386 KHAMANO PB-18-004-057-001/45
(RANWAN) 		2618004000NRG24281120230304323 30/11/2023 RULDA SINGH 2618004WL012516 RULDA SINGH 00354 PUNB0125810 1818 1818 Processed 01/01/2024 9000742030 RULDHA SINGH ICICI BANK LTD(508534)
SubTotal 124230 124230
387 KHAMANO PB-18-004-059-001/191
(RAI PUR RAIAN) 		2618004000NRG24281120230305064 30/11/2023 Balwant Singh 2618004WL012543 Balwant Singh 00354 PUNB0187910 1515 1515 Processed 01/01/2024 9000741918 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
388 KHAMANO PB-18-004-010-001/103
(BARWALI KALAN) 		2618004000NRG24281120230304326 30/11/2023 RUKHSANA 2618004WL012517 RUKHSANA 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000742199 RUKHSANA WO AJAIK MASIH PUNJAB NATIONAL BANK(508568)
389 KHAMANO PB-18-004-016-001/97
(BHAMBRI) 		2618004000NRG24281120230304376 30/11/2023 Amarjit Singh 2618004WL012519 Amarjit Singh 00354 PUNB0755700 4848 4848 Processed 01/01/2024 9000741784 AMARJEET SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
390 KHAMANO PB-18-004-020-001/115
(CHANDIALA) 		2618004000NRG24281120230304425 30/11/2023 JASVIR SINGH 2618004WL012521 JASVIR SINGH 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000741865 MR JASVIR SINGH STATE BANK OF INDIA(508548)
391 KHAMANO PB-18-004-026-001/108
(FAROR) 		2618004000NRG24281120230304271 30/11/2023 RAJPAL KAUR 2618004WL012513 RAJPAL KAUR 00354 PUNB0755700 1515 1515 Processed 01/01/2024 9000741788 RAJPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
392 KHAMANO PB-18-004-026-001/153
(FAROR) 		2618004000NRG24281120230304273 30/11/2023 SHINDER KAUR 2618004WL012513 SHINDER KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000741789 SHINDER KAUR BANK OF BARODA(606985)
393 KHAMANO PB-18-004-026-001/245
(FAROR) 		2618004000NRG24281120230304277 30/11/2023 JASVIR KAUR 2618004WL012513 JASVIR KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000742144 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
394 KHAMANO PB-18-004-026-001/297
(FAROR) 		2618004000NRG24281120230304279 30/11/2023 AMARJIT KAUR 2618004WL012513 AMARJIT KAUR 00354 PUNB0755700 909 909 Processed 01/01/2024 9000741722 AMARJIT KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
395 KHAMANO PB-18-004-026-001/320
(FAROR) 		2618004000NRG24281120230304281 30/11/2023 NIRMAL KAUR 2618004WL012513 NIRMAL KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000741714 NIRMAL KAUR BANK OF BARODA(606985)
396 KHAMANO PB-18-004-029-001/15
(HAWARA KALAN) 		2618004000NRG24301120230307514 30/11/2023 KULWANT KAUR 2618004WL012649 KULWANT KAUR 00354 PUNB0755700 1515 1515 Processed 01/01/2024 9000742032 KULWANT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
397 KHAMANO PB-18-004-029-001/326
(HAWARA KALAN) 		2618004000NRG24301120230307547 30/11/2023 SUKHDEV SINGH 2618004WL012649 SUKHDEV SINGH 00354 PUNB0755700 909 909 Processed 01/01/2024 9000741729 SUKHDEV SINGH S/O TARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
398 KHAMANO PB-18-004-029-001/355
(HAWARA KALAN) 		2618004000NRG24301120230307551 30/11/2023 bikram singh 2618004WL012649 bikram singh 00354 PUNB0755700 1515 1515 Processed 01/01/2024 9000741760 VIKRAM SINGH S/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
399 KHAMANO PB-18-004-032-001/135
(JATANA NIWAN) 		2618004000NRG24301120230307578 30/11/2023 PREET KAUR 2618004WL012650 PREET KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000742198 PREET KAUR BANK OF BARODA(606985)
400 KHAMANO PB-18-004-032-001/58
(JATANA NIWAN) 		2618004000NRG24301120230307587 30/11/2023 PIYAR KAUR 2618004WL012650 PIYAR KAUR 00354 PUNB0755700 909 909 Processed 01/01/2024 9000741756 PIYAR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
401 KHAMANO PB-18-004-033-001/69
(KALE MAJRA) 		2618004000NRG24281120230304571 30/11/2023 Ranveer Kaur 2618004WL012525 Ranveer Kaur 00354 PUNB0755700 303 303 Processed 01/01/2024 9000742253 RANVIR KAUR W/O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
402 KHAMANO PB-18-004-033-001/72
(KALE MAJRA) 		2618004000NRG24281120230304573 30/11/2023 Jaswinder Kaur 2618004WL012525 Jaswinder Kaur 00354 PUNB0755700 303 303 Processed 01/01/2024 9000742298 JASVINDER KAUR D/O NATER SINGH PUNJAB NATIONAL BANK(508568)
403 KHAMANO PB-18-004-042-001/107
(MANDERAN) 		2618004000NRG24281120230304298 30/11/2023 DARSHAN SINGH 2618004WL012514 DARSHAN SINGH 00354 PUNB0755700 1515 1515 Processed 01/01/2024 9000741822 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
404 KHAMANO PB-18-004-042-001/11
(MANDERAN) 		2618004000NRG24281120230304299 30/11/2023 PARAMJIT KAUR 2618004WL012514 PARAMJIT KAUR 00354 PUNB0755700 303 303 Processed 01/01/2024 9000741787 PARMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
405 KHAMANO PB-18-004-042-001/140
(MANDERAN) 		2618004000NRG24281120230304884 30/11/2023 HARPREET SINGH 2618004WL012537 HARPREET SINGH 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000741652 HARPREET SINGH BANK OF BARODA(606985)
406 KHAMANO PB-18-004-042-001/39
(MANDERAN) 		2618004000NRG24281120230304901 30/11/2023 GURMIT KAUR 2618004WL012537 GURMIT KAUR 00354 PUNB0755700 1212 1212 Processed 01/01/2024 9000741731 GURMEET KAUR BANK OF BARODA(606985)
407 KHAMANO PB-18-004-042-001/56
(MANDERAN) 		2618004000NRG24281120230304912 30/11/2023 paramjit kaur 2618004WL012537 paramjit kaur 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000741553 PARMJIT KAUR W/O CHHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
408 KHAMANO PB-18-004-042-001/64
(MANDERAN) 		2618004000NRG24281120230304917 30/11/2023 KARNAIL KAUR 2618004WL012537 KARNAIL KAUR 00354 PUNB0755700 1212 1212 Processed 01/01/2024 9000741624 KARNAIL KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
409 KHAMANO PB-18-004-042-001/93
(MANDERAN) 		2618004000NRG24281120230304921 30/11/2023 bhinder kaur 2618004WL012537 bhinder kaur 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000742188 BHINDER KAUR HDFC BANK LTD(607152)
410 KHAMANO PB-18-004-043-001/125
(MAHESHPURA) 		2618004000NRG24281120230304716 30/11/2023 KULDEEP KAUR 2618004WL012531 KULDEEP KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000741747 KULDEEP KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
411 KHAMANO PB-18-004-043-001/66
(MAHESHPURA) 		2618004000NRG24281120230304750 30/11/2023 AMARJIT KAUR 2618004WL012531 AMARJIT KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000741693 AMARJEET KAUR ICICI BANK LTD(508534)
412 KHAMANO PB-18-004-043-001/81
(MAHESHPURA) 		2618004000NRG24281120230304755 30/11/2023 RAJWINDER KAUR 2618004WL012531 RAJWINDER KAUR 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000741699 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
413 KHAMANO PB-18-004-046-001/139
(MANELA) 		2618004000NRG24301120230307606 30/11/2023 CHINDERPAL SINGH 2618004WL012651 CHINDERPAL SINGH 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000741609 CHHINDERPAL SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
414 KHAMANO PB-18-004-046-001/22
(MANELA) 		2618004000NRG24301120230307635 30/11/2023 JASWANT SINGH 2618004WL012651 JASWANT SINGH 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000742137 JASWANT SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
415 KHAMANO PB-18-004-046-001/87
(MANELA) 		2618004000NRG24301120230307667 30/11/2023 SURJIT KAUR 2618004WL012651 SURJIT KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000741932 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHAMANO PB-18-004-046-001/95
(MANELA) 		2618004000NRG24301120230307669 30/11/2023 SUKHVEER KAUR 2618004WL012651 SUKHVEER KAUR 00354 PUNB0755700 1818 1818 Processed 01/01/2024 9000742303 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
417 KHAMANO PB-18-004-057-001/106
(RANWAN) 		2618004000NRG24281120230304315 30/11/2023 MANDEEP SINGH 2618004WL012516 MANDEEP SINGH 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000742037 KARAM SINGH PUNJAB & SIND BANK(607087)
418 KHAMANO PB-18-004-057-001/173
(RANWAN) 		2618004000NRG24281120230304318 30/11/2023 Jaswinder Kaur 2618004WL012516 Jaswinder Kaur 00354 PUNB0755700 2121 2121 Processed 01/01/2024 9000742186 JASWINDER KAUR ICICI BANK LTD(508534)
419 KHAMANO PB-18-004-067-001/57
(SIDHUPUR KALAN) 		2618004000NRG24301120230307678 30/11/2023 GURDHAIL SINGH 2618004WL012652 GURDHAIL SINGH 00354 PUNB0755700 909 909 Processed 01/01/2024 9000742239 GURDIAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53631 53631
420 KHAMANO PB-18-004-021-001/59
(SIDHUPUR KHURD) 		2618004000NRG24281120230305169 30/11/2023 gurdev Kaur 2618004WL012547 gurdev Kaur 00415 SBIN0006291 2121 2121 Processed 01/01/2024 9000741869 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
421 KHAMANO PB-18-004-017-001/83
(BATHAN KALAN) 		2618004000NRG24301120230307728 30/11/2023 JOGINDER SINGH 2618004WL012655 JOGINDER SINGH 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000741689 JOGINDER SINGH STATE BANK OF INDIA(508548)
422 KHAMANO PB-18-004-020-001/100
(CHANDIALA) 		2618004000NRG24281120230304416 30/11/2023 Balwinder Kaur 2618004WL012521 Balwinder Kaur 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742146 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
423 KHAMANO PB-18-004-020-001/103
(CHANDIALA) 		2618004000NRG24281120230304417 30/11/2023 PARMJIT KAUR 2618004WL012521 PARMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742148 PARAMJIT KAUR HDFC BANK LTD(607152)
424 KHAMANO PB-18-004-020-001/105
(CHANDIALA) 		2618004000NRG24281120230304419 30/11/2023 GURMEET KAUR 2618004WL012521 GURMEET KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742205 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
425 KHAMANO PB-18-004-020-001/108
(CHANDIALA) 		2618004000NRG24281120230304421 30/11/2023 GEETA KAUR 2618004WL012521 GEETA KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741829 MRS GITA KAUR STATE BANK OF INDIA(508548)
426 KHAMANO PB-18-004-020-001/109
(CHANDIALA) 		2618004000NRG24281120230304422 30/11/2023 Sukhwinder Kaur 2618004WL012521 Sukhwinder Kaur 00415 SBIN0007189 2121 2121 Rejected 01/01/2024 9000741830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 KHAMANO PB-18-004-020-001/118
(CHANDIALA) 		2618004000NRG24281120230304427 30/11/2023 NISHAN SINGH 2618004WL012521 NISHAN SINGH 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741914 NISHAN SINGH HDFC BANK LTD(607152)
428 KHAMANO PB-18-004-020-001/126
(CHANDIALA) 		2618004000NRG24281120230304431 30/11/2023 balwant singh 2618004WL012521 balwant singh 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741832 BALWANT SINGH S/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 KHAMANO PB-18-004-020-001/98
(CHANDIALA) 		2618004000NRG24281120230304462 30/11/2023 Gulzar Singh 2618004WL012521 Gulzar Singh 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741688 GULZAR SINGH BANK OF BARODA(606985)
430 KHAMANO PB-18-004-029-001/108
(HAWARA KALAN) 		2618004000NRG24301120230307507 30/11/2023 AVTAR SINGH 2618004WL012649 AVTAR SINGH 00415 SBIN0007189 909 909 Processed 01/01/2024 9000741896 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHAMANO PB-18-004-029-001/216
(HAWARA KALAN) 		2618004000NRG24301120230307530 30/11/2023 JASWINDER KAUR 2618004WL012649 JASWINDER KAUR 00415 SBIN0007189 606 606 Rejected 01/01/2024 9000741904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 KHAMANO PB-18-004-029-001/290
(HAWARA KALAN) 		2618004000NRG24301120230307538 30/11/2023 harjinder kaur 2618004WL012649 harjinder kaur 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000741770 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
433 KHAMANO PB-18-004-029-001/37
(HAWARA KALAN) 		2618004000NRG24301120230307553 30/11/2023 bhinder kaur 2618004WL012649 bhinder kaur 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000742190 MRS BHINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
434 KHAMANO PB-18-004-032-001/108
(JATANA NIWAN) 		2618004000NRG24301120230307571 30/11/2023 JASVIR KAUR 2618004WL012650 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741616 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
435 KHAMANO PB-18-004-032-001/38
(JATANA NIWAN) 		2618004000NRG24301120230307586 30/11/2023 HARJINDER KAUR 2618004WL012650 HARJINDER KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000742101 HARJINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 KHAMANO PB-18-004-040-001/17
(LAKHANPUR) 		2618004000NRG24281120230304641 30/11/2023 SAWARAN KAUR 2618004WL012527 SAWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742149 MRS SWARAN KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
437 KHAMANO PB-18-004-040-001/24
(LAKHANPUR) 		2618004000NRG24281120230304643 30/11/2023 PARAMJIT KAUR 2618004WL012527 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741548 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
438 KHAMANO PB-18-004-040-001/28
(LAKHANPUR) 		2618004000NRG24281120230304646 30/11/2023 KULWANT KAUR 2618004WL012527 KULWANT KAUR 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000742143 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
439 KHAMANO PB-18-004-040-001/85
(LAKHANPUR) 		2618004000NRG24281120230304659 30/11/2023 RANI KAUR 2618004WL012527 RANI KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742249 MRS RANI KAUR STATE BANK OF INDIA(508548)
440 KHAMANO PB-18-004-040-001/92
(LAKHANPUR) 		2618004000NRG24281120230304663 30/11/2023 KARAMJEET KAUR 2618004WL012527 KARAMJEET KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742248 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
441 KHAMANO PB-18-004-040-001/96
(LAKHANPUR) 		2618004000NRG24281120230304664 30/11/2023 JASVIR KAUR 2618004WL012527 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742290 JASVIR KAUR HDFC BANK LTD(607152)
442 KHAMANO PB-18-004-040-001/97
(LAKHANPUR) 		2618004000NRG24281120230304665 30/11/2023 SUKHWINDER KAUR 2618004WL012527 SUKHWINDER KAUR 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000742246 MRS SUKHWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
443 KHAMANO PB-18-004-040-001/98
(LAKHANPUR) 		2618004000NRG24281120230304666 30/11/2023 MANPREET KAUR 2618004WL012527 MANPREET KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742247 MANPREET KAUR PUNJAB & SIND BANK(607087)
444 KHAMANO PB-18-004-040-001/99
(LAKHANPUR) 		2618004000NRG24281120230304667 30/11/2023 PARAMJEET KAUR 2618004WL012527 PARAMJEET KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742252 PARAMJIT KAUR HDFC BANK LTD(607152)
445 KHAMANO PB-18-004-042-001/103
(MANDERAN) 		2618004000NRG24281120230304297 30/11/2023 BHINDER KAUR 2618004WL012514 BHINDER KAUR 00415 SBIN0007189 606 606 Processed 01/01/2024 9000741965 MRS BHINDER KAUAR STATE BANK OF INDIA(508548)
446 KHAMANO PB-18-004-042-001/66
(MANDERAN) 		2618004000NRG24281120230304918 30/11/2023 AVTAR SINGH 2618004WL012537 AVTAR SINGH 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000741833 AVTAR SINGH SO IIME SINGH PUNJAB NATIONAL BANK(508568)
447 KHAMANO PB-18-004-046-001/12
(MANELA) 		2618004000NRG24301120230307600 30/11/2023 MAHAVEER SINGH 2618004WL012651 MAHAVEER SINGH 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000742107 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHAMANO PB-18-004-046-001/120
(MANELA) 		2618004000NRG24301120230307601 30/11/2023 CHARANJIT KAUR 2618004WL012651 CHARANJIT KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000741941 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
449 KHAMANO PB-18-004-046-001/128
(MANELA) 		2618004000NRG24301120230307603 30/11/2023 BALVEER KAUR 2618004WL012651 BALVEER KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000741934 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
450 KHAMANO PB-18-004-046-001/144
(MANELA) 		2618004000NRG24301120230307611 30/11/2023 MANJIT KAUR 2618004WL012651 MANJIT KAUR 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000741819 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHAMANO PB-18-004-046-001/147
(MANELA) 		2618004000NRG24301120230307613 30/11/2023 SARABJIT KAUR 2618004WL012651 SARABJIT KAUR 00415 SBIN0007189 909 909 Processed 01/01/2024 9000741947 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHAMANO PB-18-004-046-001/198
(MANELA) 		2618004000NRG24301120230307627 30/11/2023 Jaswinder kaur 2618004WL012651 Jaswinder kaur 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000741664 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHAMANO PB-18-004-046-001/20
(MANELA) 		2618004000NRG24301120230307628 30/11/2023 KAMALJEET KAUR 2618004WL012651 KAMALJEET KAUR 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000741954 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
454 KHAMANO PB-18-004-046-001/203
(MANELA) 		2618004000NRG24301120230307629 30/11/2023 SHIV JYOTI 2618004WL012651 SHIV JYOTI 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000742299 MRS SHIV JYOTI STATE BANK OF INDIA(508548)
455 KHAMANO PB-18-004-046-001/238
(MANELA) 		2618004000NRG24301120230307644 30/11/2023 MANDEEP KAUR 2618004WL012651 MANDEEP KAUR 00415 SBIN0007189 909 909 Processed 01/01/2024 9000741706 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHAMANO PB-18-004-046-001/59
(MANELA) 		2618004000NRG24301120230307662 30/11/2023 Gurmeet Kaur 2618004WL012651 Gurmeet Kaur 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000741723 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
457 KHAMANO PB-18-004-046-001/62
(MANELA) 		2618004000NRG24301120230307665 30/11/2023 HARPREET KAUR 2618004WL012651 HARPREET KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000741959 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
458 KHAMANO PB-18-004-059-001/10
(RAI PUR RAIAN) 		2618004000NRG24281120230305040 30/11/2023 JASVIR KAUR 2618004WL012543 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741964 JASVIR KAUR STATE BANK OF INDIA(508548)
459 KHAMANO PB-18-004-059-001/101
(RAI PUR RAIAN) 		2618004000NRG24281120230305041 30/11/2023 KULWINDER KAUR 2618004WL012543 KULWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741977 KULWINDER KAUR BANK OF BARODA(606985)
460 KHAMANO PB-18-004-059-001/103
(RAI PUR RAIAN) 		2618004000NRG24281120230305042 30/11/2023 LABH KAUR 2618004WL012543 LABH KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000741978 LABH KAUR WO GURDEV BANK OF BARODA(606985)
461 KHAMANO PB-18-004-059-001/107
(RAI PUR RAIAN) 		2618004000NRG24281120230305043 30/11/2023 PARAMJIT KAUR 2618004WL012543 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741687 KAMALJIT SINGH STATE BANK OF INDIA(508548)
462 KHAMANO PB-18-004-059-001/108
(RAI PUR RAIAN) 		2618004000NRG24281120230305044 30/11/2023 MALKIT KAUR 2618004WL012543 MALKIT KAUR 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000741979 MALKEET KAUR WO SATN BANK OF BARODA(606985)
463 KHAMANO PB-18-004-059-001/118
(RAI PUR RAIAN) 		2618004000NRG24281120230305045 30/11/2023 BALBIR KAUR 2618004WL012543 BALBIR KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741980 BALVIR KAUR WO HARBA BANK OF BARODA(606985)
464 KHAMANO PB-18-004-059-001/14
(RAI PUR RAIAN) 		2618004000NRG24281120230305047 30/11/2023 KULWINDER KAUR 2618004WL012543 KULWINDER KAUR 00415 SBIN0007189 909 909 Processed 01/01/2024 9000741982 KULWINDER KAUR WO PA BANK OF BARODA(606985)
465 KHAMANO PB-18-004-059-001/145
(RAI PUR RAIAN) 		2618004000NRG24281120230305049 30/11/2023 Karamjit Kaur 2618004WL012543 Karamjit Kaur 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742151 KARAMJEET KAUR WO SH BANK OF BARODA(606985)
466 KHAMANO PB-18-004-059-001/15
(RAI PUR RAIAN) 		2618004000NRG24281120230305050 30/11/2023 SUKHDEV KAUR 2618004WL012543 SUKHDEV KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742145 SUKHDEV KAUR WO LABH BANK OF BARODA(606985)
467 KHAMANO PB-18-004-059-001/154
(RAI PUR RAIAN) 		2618004000NRG24281120230305051 30/11/2023 SUNDAR SINGH 2618004WL012543 SUNDAR SINGH 00415 SBIN0007189 909 909 Processed 01/01/2024 9000742086 MR SUNDER SINGH STATE BANK OF INDIA(508548)
468 KHAMANO PB-18-004-059-001/156
(RAI PUR RAIAN) 		2618004000NRG24281120230305053 30/11/2023 MELA RAM 2618004WL012543 MELA RAM 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741984 MR MELA RAM STATE BANK OF INDIA(508548)
469 KHAMANO PB-18-004-059-001/158
(RAI PUR RAIAN) 		2618004000NRG24281120230305055 30/11/2023 Surjit Kaur 2618004WL012543 Surjit Kaur 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000742134 MEJAR SINGH HDFC BANK LTD(607152)
470 KHAMANO PB-18-004-059-001/164
(RAI PUR RAIAN) 		2618004000NRG24281120230305056 30/11/2023 SURINDER KAUR 2618004WL012543 SURINDER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742138 MR SURINDER KAUR STATE BANK OF INDIA(508548)
471 KHAMANO PB-18-004-059-001/17
(RAI PUR RAIAN) 		2618004000NRG24281120230305057 30/11/2023 KULDEEP KAUR 2618004WL012543 KULDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741985 KULDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
472 KHAMANO PB-18-004-059-001/171
(RAI PUR RAIAN) 		2618004000NRG24281120230305058 30/11/2023 Balvir Kaur 2618004WL012543 Balvir Kaur 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742259 BALVIR KAUR WO GURDE BANK OF BARODA(606985)
473 KHAMANO PB-18-004-059-001/181
(RAI PUR RAIAN) 		2618004000NRG24281120230305059 30/11/2023 Sarabjeet kaur 2618004WL012543 Sarabjeet kaur 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741877 SARABJIT KAUR PUNJAB & SIND BANK(607087)
474 KHAMANO PB-18-004-059-001/182
(RAI PUR RAIAN) 		2618004000NRG24281120230305060 30/11/2023 SWARAN KAUR 2618004WL012543 SWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741660 SWARAN KAUR WO NACHH BANK OF BARODA(606985)
475 KHAMANO PB-18-004-059-001/184
(RAI PUR RAIAN) 		2618004000NRG24281120230305061 30/11/2023 MANJIT KAUR 2618004WL012543 MANJIT KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000741933 MANJIT KAUR WO BHAJA BANK OF BARODA(606985)
476 KHAMANO PB-18-004-059-001/185
(RAI PUR RAIAN) 		2618004000NRG24281120230305062 30/11/2023 HARMINDER SINGH 2618004WL012543 HARMINDER SINGH 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741604 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
477 KHAMANO PB-18-004-059-001/187
(RAI PUR RAIAN) 		2618004000NRG24281120230305063 30/11/2023 GURPREET KAUR 2618004WL012543 GURPREET KAUR 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000741610 GURPREET KAUR WO BAL BANK OF BARODA(606985)
478 KHAMANO PB-18-004-059-001/192
(RAI PUR RAIAN) 		2618004000NRG24281120230305065 30/11/2023 MEHAR KAUR 2618004WL012543 MEHAR KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741818 MEHAR KAUR WO JAGDIS BANK OF BARODA(606985)
479 KHAMANO PB-18-004-059-001/195
(RAI PUR RAIAN) 		2618004000NRG24281120230305066 30/11/2023 JASPREET KAUR 2618004WL012543 JASPREET KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741662 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
480 KHAMANO PB-18-004-059-001/2
(RAI PUR RAIAN) 		2618004000NRG24281120230305067 30/11/2023 SURJIT KAUR 2618004WL012543 SURJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741986 SURJIT KAUR WO DALBA BANK OF BARODA(606985)
481 KHAMANO PB-18-004-059-001/204
(RAI PUR RAIAN) 		2618004000NRG24281120230305068 30/11/2023 SANDEEP KAUR 2618004WL012543 SANDEEP KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000741935 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
482 KHAMANO PB-18-004-059-001/23
(RAI PUR RAIAN) 		2618004000NRG24281120230305073 30/11/2023 KARAMJIT KAUR 2618004WL012543 KARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741661 KARAMJIT KAUR WO DAV BANK OF BARODA(606985)
483 KHAMANO PB-18-004-059-001/26
(RAI PUR RAIAN) 		2618004000NRG24281120230305074 30/11/2023 Ranjit Kaur 2618004WL012543 Ranjit Kaur 00415 SBIN0007189 1212 1212 Processed 01/01/2024 9000742106 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
484 KHAMANO PB-18-004-059-001/30
(RAI PUR RAIAN) 		2618004000NRG24281120230305075 30/11/2023 DALJIT KAUR 2618004WL012543 DALJIT KAUR 00415 SBIN0007189 1818 1818 Processed 01/01/2024 9000742256 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
485 KHAMANO PB-18-004-059-001/38
(RAI PUR RAIAN) 		2618004000NRG24281120230305076 30/11/2023 JARNAIL KAUR 2618004WL012543 JARNAIL KAUR 00415 SBIN0007189 1515 1515 Processed 01/01/2024 9000741987 JARNAIL KAUR WO NIRM BANK OF BARODA(606985)
486 KHAMANO PB-18-004-059-001/50
(RAI PUR RAIAN) 		2618004000NRG24281120230305077 30/11/2023 JASWINDER KAUR 2618004WL012543 JASWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741988 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
487 KHAMANO PB-18-004-059-001/54
(RAI PUR RAIAN) 		2618004000NRG24281120230305078 30/11/2023 PARAMJIT KAUR 2618004WL012543 PARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000742147 PARMJIT KAUR BANK OF BARODA(606985)
488 KHAMANO PB-18-004-059-001/65
(RAI PUR RAIAN) 		2618004000NRG24281120230305079 30/11/2023 BALVIR KAUR 2618004WL012543 BALVIR KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741605 BALVIR KAUR BANK OF BARODA(606985)
489 KHAMANO PB-18-004-059-001/7
(RAI PUR RAIAN) 		2618004000NRG24281120230305080 30/11/2023 NASIB KAUR 2618004WL012543 NASIB KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741989 NASIB KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
490 KHAMANO PB-18-004-059-001/8
(RAI PUR RAIAN) 		2618004000NRG24281120230305082 30/11/2023 MAYA DEVI 2618004WL012543 MAYA DEVI 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741684 MAIYA DEVI WO KULDEE BANK OF BARODA(606985)
491 KHAMANO PB-18-004-059-001/83
(RAI PUR RAIAN) 		2618004000NRG24281120230305083 30/11/2023 BHINDER KAUR 2618004WL012543 BHINDER KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741765 BHINDER KAUR WO TARS BANK OF BARODA(606985)
492 KHAMANO PB-18-004-059-001/88
(RAI PUR RAIAN) 		2618004000NRG24281120230305085 30/11/2023 CHARANJIT KAUR 2618004WL012543 CHARANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741991 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
493 KHAMANO PB-18-004-059-001/96
(RAI PUR RAIAN) 		2618004000NRG24281120230305086 30/11/2023 JASVIR SINGH 2618004WL012543 JASVIR SINGH 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741686 JASVIR SINGH STATE BANK OF INDIA(508548)
494 KHAMANO PB-18-004-059-001/97
(RAI PUR RAIAN) 		2618004000NRG24281120230305087 30/11/2023 KULDEEP KAUR 2618004WL012543 KULDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 01/01/2024 9000741992 KULDEEP KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 135744 135744
495 KHAMANO PB-18-004-067-001/30
(SIDHUPUR KALAN) 		2618004000NRG24301120230307676 30/11/2023 PARAMJEET KAUR 2618004WL012652 PARAMJEET KAUR 00415 SBIN0050086 1515 1515 Processed 01/01/2024 9000742313 PARAMJIT KAUR W/O LATE S JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
496 KHAMANO PB-18-004-007-001/15
(BHATIAN) 		2618004000NRG24301120230307418 30/11/2023 BALJINDER KAUR 2618004WL012645 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741798 Mrs. BALJINDER KAUR INDIAN BANK(607105)
497 KHAMANO PB-18-004-007-001/20
(BHATIAN) 		2618004000NRG24301120230307423 30/11/2023 GURDEEP KAUR 2618004WL012645 GURDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741803 Mrs. GURDEEP KAUR INDIAN BANK(607105)
498 KHAMANO PB-18-004-007-001/30
(BHATIAN) 		2618004000NRG24301120230307429 30/11/2023 NEETU BHATI 2618004WL012645 NEETU BHATI 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741806 Mrs. NEETU BHATTI - INDIAN BANK(607105)
499 KHAMANO PB-18-004-007-001/33
(BHATIAN) 		2618004000NRG24301120230307430 30/11/2023 GURDEV KAUR 2618004WL012645 GURDEV KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741807 Mrs. GURDEV KAUR INDIAN BANK(607105)
500 KHAMANO PB-18-004-007-001/48
(BHATIAN) 		2618004000NRG24301120230307435 30/11/2023 KIRANDEEP KAUR 2618004WL012645 KIRANDEEP KAUR 00415 SBIN0050598 909 909 Processed 01/01/2024 9000741836 Mrs. KIRANDEEP KAUR - INDIAN BANK(607105)
501 KHAMANO PB-18-004-007-001/49
(BHATIAN) 		2618004000NRG24301120230307436 30/11/2023 KARAMJEET KAUR 2618004WL012645 KARAMJEET KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741837 KARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
502 KHAMANO PB-18-004-007-001/55
(BHATIAN) 		2618004000NRG24301120230307439 30/11/2023 JASWINDER KAUR 2618004WL012645 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741839 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
503 KHAMANO PB-18-004-007-001/79
(BHATIAN) 		2618004000NRG24301120230307447 30/11/2023 manjit kaur 2618004WL012645 manjit kaur 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000742201 Mrs. MANJIT KAUR INDIAN BANK(607105)
504 KHAMANO PB-18-004-010-001/106
(BARWALI KALAN) 		2618004000NRG24281120230304327 30/11/2023 JASWINDER KAUR 2618004WL012517 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000742204 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHAMANO PB-18-004-010-001/109
(BARWALI KALAN) 		2618004000NRG24281120230304329 30/11/2023 MANPREET KAUR 2618004WL012517 MANPREET KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000742203 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHAMANO PB-18-004-010-001/110
(BARWALI KALAN) 		2618004000NRG24281120230304331 30/11/2023 KARAMJIT KAUR 2618004WL012517 KARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000742208 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHAMANO PB-18-004-010-001/8
(BARWALI KALAN) 		2618004000NRG24301120230307412 30/11/2023 DARSHAN SINGH 2618004WL012643 DARSHAN SINGH 00415 SBIN0050598 303 303 Processed 01/01/2024 9000741571 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
508 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG24301120230307688 30/11/2023 KULWANT KAUR 2618004WL012655 KULWANT KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741843 KULWANT KAUR ICICI BANK LTD(508534)
509 KHAMANO PB-18-004-017-001/39
(BATHAN KALAN) 		2618004000NRG24301120230307697 30/11/2023 GURMEET KAUR 2618004WL012655 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741848 GURMEET KAUR W O GUR BANK OF BARODA(606985)
510 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG24301120230307706 30/11/2023 BALJINDER KAUR 2618004WL012655 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741857 BALJINDER KAUR BANK OF BARODA(606985)
511 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG24301120230307707 30/11/2023 SUKHWINDER SINGH 2618004WL012655 SUKHWINDER SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741858 SUKHVINDER SINGH BANK OF BARODA(606985)
512 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG24301120230307708 30/11/2023 BANT KAUR 2618004WL012655 BANT KAUR 00415 SBIN0050598 1212 1212 Processed 01/01/2024 9000741859 BANT KAUR BANK OF BARODA(606985)
513 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG24301120230307713 30/11/2023 BHOLI KAUR 2618004WL012655 BHOLI KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000742191 BHOLI KAUR BANK OF BARODA(606985)
514 KHAMANO PB-18-004-017-001/67
(BATHAN KALAN) 		2618004000NRG24301120230307718 30/11/2023 TALWINDER SINGH 2618004WL012655 TALWINDER SINGH 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741772 TALWINDER SINGH ICICI BANK LTD(508534)
515 KHAMANO PB-18-004-017-001/70
(BATHAN KALAN) 		2618004000NRG24301120230307720 30/11/2023 MEWA SINGH 2618004WL012655 MEWA SINGH 00415 SBIN0050598 303 303 Processed 01/01/2024 9000741568 MEWA SINGH BANK OF BARODA(606985)
516 KHAMANO PB-18-004-020-001/104
(CHANDIALA) 		2618004000NRG24281120230304418 30/11/2023 KULDEEP SINGH 2618004WL012521 KULDEEP SINGH 00415 SBIN0050598 909 909 Processed 01/01/2024 9000741828 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
517 KHAMANO PB-18-004-020-001/111
(CHANDIALA) 		2618004000NRG24281120230304424 30/11/2023 NACHHITAR KAUR 2618004WL012521 NACHHITAR KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741864 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
518 KHAMANO PB-18-004-020-001/117
(CHANDIALA) 		2618004000NRG24281120230304426 30/11/2023 MANDEEP KAUR 2618004WL012521 MANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741873 MANDEEP KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
519 KHAMANO PB-18-004-020-001/145
(CHANDIALA) 		2618004000NRG24281120230304436 30/11/2023 Sukhwinder kaur 2618004WL012521 Sukhwinder kaur 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741767 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
520 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG24281120230304439 30/11/2023 CHINDER KAUR 2618004WL012521 CHINDER KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741685 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
521 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG24281120230304438 30/11/2023 PIARA SINGH 2618004WL012521 PIARA SINGH 00415 SBIN0050598 2121 2121 Rejected 01/01/2024 9000742042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 KHAMANO PB-18-004-020-001/76
(CHANDIALA) 		2618004000NRG24281120230304454 30/11/2023 GAGANDEEP SINGH 2618004WL012521 GAGANDEEP SINGH 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741769 MASTER GAGANDEEP M SINGH STATE BANK OF INDIA(508548)
523 KHAMANO PB-18-004-020-001/84
(CHANDIALA) 		2618004000NRG24281120230304459 30/11/2023 BANT KAUR 2618004WL012521 BANT KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000742084 BANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
524 KHAMANO PB-18-004-029-001/115
(HAWARA KALAN) 		2618004000NRG24301120230307508 30/11/2023 KARAMJIT KAUR 2618004WL012649 KARAMJIT KAUR 00415 SBIN0050598 303 303 Processed 01/01/2024 9000741883 KARAMJIT KAUR KOTAK MAHINDRA BANK LTD(607420)
525 KHAMANO PB-18-004-029-001/126
(HAWARA KALAN) 		2618004000NRG24301120230307509 30/11/2023 DILBAGH SINGH 2618004WL012649 DILBAGH SINGH 00415 SBIN0050598 1212 1212 Processed 01/01/2024 9000741897 MR DILBAG SINGH STATE BANK OF INDIA(508548)
526 KHAMANO PB-18-004-029-001/134
(HAWARA KALAN) 		2618004000NRG24301120230307510 30/11/2023 GURDEV SINGH 2618004WL012649 GURDEV SINGH 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741898 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
527 KHAMANO PB-18-004-029-001/144
(HAWARA KALAN) 		2618004000NRG24301120230307511 30/11/2023 SAPINDER KAUR 2618004WL012649 SAPINDER KAUR 00415 SBIN0050598 303 303 Processed 01/01/2024 9000742095 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
528 KHAMANO PB-18-004-029-001/146
(HAWARA KALAN) 		2618004000NRG24301120230307513 30/11/2023 JASPAL KAUR 2618004WL012649 JASPAL KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741899 JASPAL KAUR W/O BARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
529 KHAMANO PB-18-004-029-001/150
(HAWARA KALAN) 		2618004000NRG24301120230307515 30/11/2023 KARAMJEET KAUR 2618004WL012649 KARAMJEET KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741900 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
530 KHAMANO PB-18-004-029-001/160
(HAWARA KALAN) 		2618004000NRG24301120230307517 30/11/2023 HARINDER KAUR 2618004WL012649 HARINDER KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741759 HARINDER KAUR INDUSIND BANK(607189)
531 KHAMANO PB-18-004-029-001/186
(HAWARA KALAN) 		2618004000NRG24301120230307519 30/11/2023 KARNAIL KAUR 2618004WL012649 KARNAIL KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741876 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
532 KHAMANO PB-18-004-029-001/187
(HAWARA KALAN) 		2618004000NRG24301120230307520 30/11/2023 RAJ KAUR 2618004WL012649 RAJ KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741901 MRS RAJ KAUR STATE BANK OF INDIA(508548)
533 KHAMANO PB-18-004-029-001/19
(HAWARA KALAN) 		2618004000NRG24301120230307523 30/11/2023 PARMINDER KAUR 2618004WL012649 PARMINDER KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741902 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
534 KHAMANO PB-18-004-029-001/193
(HAWARA KALAN) 		2618004000NRG24301120230307524 30/11/2023 MANJEET KAUR 2618004WL012649 MANJEET KAUR 00415 SBIN0050598 1212 1212 Processed 01/01/2024 9000742094 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
535 KHAMANO PB-18-004-029-001/20
(HAWARA KALAN) 		2618004000NRG24301120230307525 30/11/2023 RANJIT KAUR 2618004WL012649 RANJIT KAUR 00415 SBIN0050598 909 909 Processed 01/01/2024 9000742308 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG24301120230307526 30/11/2023 MANJEET KAUR 2618004WL012649 MANJEET KAUR 00415 SBIN0050598 1515 1515 Rejected 01/01/2024 9000741875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG24301120230307527 30/11/2023 KULDEEP KAUR 2618004WL012649 KULDEEP KAUR 00415 SBIN0050598 1515 1515 Rejected 01/01/2024 9000741903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 KHAMANO PB-18-004-029-001/210
(HAWARA KALAN) 		2618004000NRG24301120230307528 30/11/2023 SWARAN KAUR 2618004WL012649 SWARAN KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741968 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
539 KHAMANO PB-18-004-029-001/214
(HAWARA KALAN) 		2618004000NRG24301120230307529 30/11/2023 GURMUKH SINGH 2618004WL012649 GURMUKH SINGH 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741866 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHAMANO PB-18-004-029-001/218
(HAWARA KALAN) 		2618004000NRG24301120230307532 30/11/2023 LAKHVIR KAUR 2618004WL012649 LAKHVIR KAUR 00415 SBIN0050598 1212 1212 Processed 01/01/2024 9000741905 MRS LAKHVIR KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
541 KHAMANO PB-18-004-029-001/269
(HAWARA KALAN) 		2618004000NRG24301120230307533 30/11/2023 Ranjit Singh 2618004WL012649 Ranjit Singh 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000742195 MR RANJIT SINGH STATE BANK OF INDIA(508548)
542 KHAMANO PB-18-004-029-001/282
(HAWARA KALAN) 		2618004000NRG24301120230307534 30/11/2023 simranjit kaur 2618004WL012649 simranjit kaur 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000742196 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
543 KHAMANO PB-18-004-029-001/284
(HAWARA KALAN) 		2618004000NRG24301120230307535 30/11/2023 manjit kaur 2618004WL012649 manjit kaur 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741730 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
544 KHAMANO PB-18-004-029-001/286
(HAWARA KALAN) 		2618004000NRG24301120230307536 30/11/2023 gurmukh singh 2618004WL012649 gurmukh singh 00415 SBIN0050598 1212 1212 Processed 01/01/2024 9000741673 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHAMANO PB-18-004-029-001/287
(HAWARA KALAN) 		2618004000NRG24301120230307537 30/11/2023 paramjit kaur 2618004WL012649 paramjit kaur 00415 SBIN0050598 303 303 Processed 01/01/2024 9000742209 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
546 KHAMANO PB-18-004-029-001/292
(HAWARA KALAN) 		2618004000NRG24301120230307539 30/11/2023 CHARANJIT KAUR 2618004WL012649 CHARANJIT KAUR 00415 SBIN0050598 1212 1212 Processed 01/01/2024 9000741619 MRS CHARANJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
547 KHAMANO PB-18-004-029-001/294
(HAWARA KALAN) 		2618004000NRG24301120230307540 30/11/2023 KIRANDEEP KAUR 2618004WL012649 KIRANDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741763 KIRANDEEP KAUR HDFC BANK LTD(607152)
548 KHAMANO PB-18-004-029-001/298
(HAWARA KALAN) 		2618004000NRG24301120230307541 30/11/2023 TEJPAL 2618004WL012649 TEJPAL 00415 SBIN0050598 1515 1515 Rejected 01/01/2024 9000741620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 KHAMANO PB-18-004-029-001/3
(HAWARA KALAN) 		2618004000NRG24301120230307542 30/11/2023 KULDEEP KAUR 2618004WL012649 KULDEEP KAUR 00415 SBIN0050598 303 303 Processed 01/01/2024 9000742092 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
550 KHAMANO PB-18-004-029-001/308
(HAWARA KALAN) 		2618004000NRG24301120230307543 30/11/2023 RAVINDER KAUR 2618004WL012649 RAVINDER KAUR 00415 SBIN0050598 909 909 Processed 01/01/2024 9000741967 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
551 KHAMANO PB-18-004-029-001/313
(HAWARA KALAN) 		2618004000NRG24301120230307544 30/11/2023 NIRMAL KAUR 2618004WL012649 NIRMAL KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741663 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
552 KHAMANO PB-18-004-029-001/320
(HAWARA KALAN) 		2618004000NRG24301120230307546 30/11/2023 SHER SINGH 2618004WL012649 SHER SINGH 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741670 MR SHER SINGH STATE BANK OF INDIA(508548)
553 KHAMANO PB-18-004-029-001/342
(HAWARA KALAN) 		2618004000NRG24301120230307548 30/11/2023 GURMIT SINGH 2618004WL012649 GURMIT SINGH 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741618 MR GURMEET SINGH STATE BANK OF INDIA(508548)
554 KHAMANO PB-18-004-029-001/379
(HAWARA KALAN) 		2618004000NRG24301120230307554 30/11/2023 hardeep kaur 2618004WL012649 hardeep kaur 00415 SBIN0050598 1212 1212 Processed 01/01/2024 9000741672 HARDEEP KAUR HDFC BANK LTD(607152)
555 KHAMANO PB-18-004-029-001/43
(HAWARA KALAN) 		2618004000NRG24301120230307558 30/11/2023 JASHANPREET KAUR 2618004WL012649 JASHANPREET KAUR 00415 SBIN0050598 909 909 Processed 01/01/2024 9000741758 MISS JASHANPREET KAUR STATE BANK OF INDIA(508548)
556 KHAMANO PB-18-004-029-001/5
(HAWARA KALAN) 		2618004000NRG24301120230307559 30/11/2023 AMARJIT KAUR 2618004WL012649 AMARJIT KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741906 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
557 KHAMANO PB-18-004-029-001/67
(HAWARA KALAN) 		2618004000NRG24301120230307562 30/11/2023 GURMEET KAUR 2618004WL012649 GURMEET KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741878 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
558 KHAMANO PB-18-004-029-001/7
(HAWARA KALAN) 		2618004000NRG24301120230307563 30/11/2023 DALIP SINGH 2618004WL012649 DALIP SINGH 00415 SBIN0050598 909 909 Processed 01/01/2024 9000742099 MR DALIP SINGH STATE BANK OF INDIA(508548)
559 KHAMANO PB-18-004-029-001/82
(HAWARA KALAN) 		2618004000NRG24301120230307564 30/11/2023 SUKHWINDER KAUR 2618004WL012649 SUKHWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741907 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
560 KHAMANO PB-18-004-029-001/85
(HAWARA KALAN) 		2618004000NRG24301120230307565 30/11/2023 AMARJIT KAUR 2618004WL012649 AMARJIT KAUR 00415 SBIN0050598 1212 1212 Processed 01/01/2024 9000741908 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHAMANO PB-18-004-029-001/88
(HAWARA KALAN) 		2618004000NRG24301120230307566 30/11/2023 NAIB KAUR 2618004WL012649 NAIB KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741909 NAIB KAUR HDFC BANK LTD(607152)
562 KHAMANO PB-18-004-029-001/92
(HAWARA KALAN) 		2618004000NRG24301120230307567 30/11/2023 GURMAIL KAUR 2618004WL012649 GURMAIL KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741910 MRS GURMEL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
563 KHAMANO PB-18-004-029-001/96
(HAWARA KALAN) 		2618004000NRG24301120230307569 30/11/2023 HARJIT KAUR 2618004WL012649 HARJIT KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741867 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
564 KHAMANO PB-18-004-032-001/118
(JATANA NIWAN) 		2618004000NRG24301120230307572 30/11/2023 RAM SINGH 2618004WL012650 RAM SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000742103 RAM SINGH BANK OF BARODA(606985)
565 KHAMANO PB-18-004-032-001/133
(JATANA NIWAN) 		2618004000NRG24301120230307577 30/11/2023 KULWINDER KAUR 2618004WL012650 KULWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000742194 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
566 KHAMANO PB-18-004-032-001/22
(JATANA NIWAN) 		2618004000NRG24301120230307585 30/11/2023 BALJINDER KAUR 2618004WL012650 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741561 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
567 KHAMANO PB-18-004-032-001/81
(JATANA NIWAN) 		2618004000NRG24301120230307590 30/11/2023 PARAMJIT KAUR 2618004WL012650 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000742104 MRS PARAMJIT KAUR CDPO STATE BANK OF INDIA(508548)
568 KHAMANO PB-18-004-033-001/84
(KALE MAJRA) 		2618004000NRG24281120230304575 30/11/2023 Jaspal Kaur 2618004WL012525 Jaspal Kaur 00415 SBIN0050598 303 303 Processed 01/01/2024 9000742251 MRS JASPAL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
569 KHAMANO PB-18-004-040-001/105
(LAKHANPUR) 		2618004000NRG24281120230304624 30/11/2023 MEJOR SINGH 2618004WL012527 MEJOR SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000742257 MEJOR SINGH HDFC BANK LTD(607152)
570 KHAMANO PB-18-004-040-001/116
(LAKHANPUR) 		2618004000NRG24281120230304627 30/11/2023 HARJINDER KAUR 2618004WL012527 HARJINDER KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741560 MRS HARJINDER KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
571 KHAMANO PB-18-004-040-001/122
(LAKHANPUR) 		2618004000NRG24281120230304630 30/11/2023 BALJEET KAUR 2618004WL012527 BALJEET KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741611 BALJEET KAUR WO RANJ BANK OF BARODA(606985)
572 KHAMANO PB-18-004-040-001/126
(LAKHANPUR) 		2618004000NRG24281120230304632 30/11/2023 BHINDER KAUR 2618004WL012527 BHINDER KAUR 00415 SBIN0050598 2121 2121 Rejected 01/01/2024 9000742295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 KHAMANO PB-18-004-040-001/130
(LAKHANPUR) 		2618004000NRG24281120230304635 30/11/2023 GURMEET KAUR 2618004WL012527 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000742296 MRS GURMEET KAUR WO MR NETAR SINGH STATE BANK OF INDIA(508548)
574 KHAMANO PB-18-004-040-001/36
(LAKHANPUR) 		2618004000NRG24281120230304648 30/11/2023 BAGH SINGH 2618004WL012527 BAGH SINGH 00415 SBIN0050598 909 909 Processed 01/01/2024 9000742142 BHAG SINGH S/O DHARAM CHAND PUNJAB & SIND BANK(607087)
575 KHAMANO PB-18-004-040-001/38
(LAKHANPUR) 		2618004000NRG24281120230304649 30/11/2023 CHARAN SINGH 2618004WL012527 CHARAN SINGH 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000742242 CHARAN SINGH INDUSIND BANK(607189)
576 KHAMANO PB-18-004-040-001/42
(LAKHANPUR) 		2618004000NRG24281120230304650 30/11/2023 KARNAIL KAUR 2618004WL012527 KARNAIL KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741559 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
577 KHAMANO PB-18-004-040-001/65
(LAKHANPUR) 		2618004000NRG24281120230304654 30/11/2023 SARABJIT KAUR 2618004WL012527 SARABJIT KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741916 MRS SARBJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
578 KHAMANO PB-18-004-040-001/73
(LAKHANPUR) 		2618004000NRG24281120230304656 30/11/2023 GIYAN KAUR 2618004WL012527 GIYAN KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741720 GIAN KAUR WO NAGINA SINGH PUNJAB & SIND BANK(607087)
579 KHAMANO PB-18-004-040-001/89
(LAKHANPUR) 		2618004000NRG24281120230304661 30/11/2023 JASVIR KAUR 2618004WL012527 JASVIR KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000742294 MRS JASVIR KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
580 KHAMANO PB-18-004-042-001/151
(MANDERAN) 		2618004000NRG24281120230304886 30/11/2023 supinder singh 2618004WL012537 supinder singh 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741823 MRS SAPINDER KAUR STATE BANK OF INDIA(508548)
581 KHAMANO PB-18-004-042-001/2
(MANDERAN) 		2618004000NRG24281120230304891 30/11/2023 SADI SINGH 2618004WL012537 SADI SINGH 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741655 MR SADI SINGH STATE BANK OF INDIA(508548)
582 KHAMANO PB-18-004-043-001/139
(MAHESHPURA) 		2618004000NRG24281120230304724 30/11/2023 SATWINDER KAUR 2618004WL012531 SATWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000742139 MR SATWINDER KAUR STATE BANK OF INDIA(508548)
583 KHAMANO PB-18-004-043-001/154
(MAHESHPURA) 		2618004000NRG24281120230304731 30/11/2023 NACHHATER KAUR 2618004WL012531 NACHHATER KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741565 NACHHATER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHAMANO PB-18-004-046-001/104
(MANELA) 		2618004000NRG24301120230307593 30/11/2023 PARAMJIT KAUR 2618004WL012651 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000742211 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
585 KHAMANO PB-18-004-046-001/109
(MANELA) 		2618004000NRG24301120230307594 30/11/2023 JASPAL KAUR 2618004WL012651 JASPAL KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741911 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
586 KHAMANO PB-18-004-046-001/111
(MANELA) 		2618004000NRG24301120230307596 30/11/2023 PARKASH KAUR 2618004WL012651 PARKASH KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741912 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHAMANO PB-18-004-046-001/112
(MANELA) 		2618004000NRG24301120230307597 30/11/2023 PRITPAL KAUR 2618004WL012651 PRITPAL KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000742207 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHAMANO PB-18-004-046-001/113
(MANELA) 		2618004000NRG24301120230307598 30/11/2023 SUKHWINDER KAUR 2618004WL012651 SUKHWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741939 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
589 KHAMANO PB-18-004-046-001/114
(MANELA) 		2618004000NRG24301120230307599 30/11/2023 BALJEET KAUR 2618004WL012651 BALJEET KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741940 MR BALJIT KAUR CDPO STATE BANK OF INDIA(508548)
590 KHAMANO PB-18-004-046-001/137
(MANELA) 		2618004000NRG24301120230307605 30/11/2023 AMANDEEP KAUR 2618004WL012651 AMANDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741708 AMANDEEP KAUR BANK OF BARODA(606985)
591 KHAMANO PB-18-004-046-001/140
(MANELA) 		2618004000NRG24301120230307607 30/11/2023 KAMALJITKAUR 2618004WL012651 KAMALJITKAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741942 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
592 KHAMANO PB-18-004-046-001/141
(MANELA) 		2618004000NRG24301120230307608 30/11/2023 AMARJIT KAUR 2618004WL012651 AMARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741943 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 KHAMANO PB-18-004-046-001/142
(MANELA) 		2618004000NRG24301120230307609 30/11/2023 JYOTI 2618004WL012651 JYOTI 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741944 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHAMANO PB-18-004-046-001/143
(MANELA) 		2618004000NRG24301120230307610 30/11/2023 SAROJ 2618004WL012651 SAROJ 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741945 MRS SAROJ STATE BANK OF INDIA(508548)
595 KHAMANO PB-18-004-046-001/145
(MANELA) 		2618004000NRG24301120230307612 30/11/2023 SARABJIT KAUR 2618004WL012651 SARABJIT KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741946 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
596 KHAMANO PB-18-004-046-001/148
(MANELA) 		2618004000NRG24301120230307614 30/11/2023 BALJINDER KAUR 2618004WL012651 BALJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741948 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
597 KHAMANO PB-18-004-046-001/150
(MANELA) 		2618004000NRG24301120230307616 30/11/2023 RAJINDER KAUR 2618004WL012651 RAJINDER KAUR 00415 SBIN0050598 1212 1212 Processed 01/01/2024 9000741949 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
598 KHAMANO PB-18-004-046-001/162
(MANELA) 		2618004000NRG24301120230307617 30/11/2023 PARKASH KAUR 2618004WL012651 PARKASH KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741950 PARKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHAMANO PB-18-004-046-001/168
(MANELA) 		2618004000NRG24301120230307618 30/11/2023 MAJOR SINGH 2618004WL012651 MAJOR SINGH 00415 SBIN0050598 909 909 Processed 01/01/2024 9000741868 MR MAJOR SINGH STATE BANK OF INDIA(508548)
600 KHAMANO PB-18-004-046-001/17
(MANELA) 		2618004000NRG24301120230307619 30/11/2023 KULWINDER KAUR 2618004WL012651 KULWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000742206 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHAMANO PB-18-004-046-001/170
(MANELA) 		2618004000NRG24301120230307620 30/11/2023 CHARAN KAUR 2618004WL012651 CHARAN KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741951 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
602 KHAMANO PB-18-004-046-001/171
(MANELA) 		2618004000NRG24301120230307621 30/11/2023 KULWANT KAUR 2618004WL012651 KULWANT KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741952 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
603 KHAMANO PB-18-004-046-001/174
(MANELA) 		2618004000NRG24301120230307623 30/11/2023 RAM PIYARI 2618004WL012651 RAM PIYARI 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741953 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
604 KHAMANO PB-18-004-046-001/193
(MANELA) 		2618004000NRG24301120230307626 30/11/2023 RAJWINDER KAUR 2618004WL012651 RAJWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741834 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
605 KHAMANO PB-18-004-046-001/207
(MANELA) 		2618004000NRG24301120230307631 30/11/2023 GURMEET KAUR 2618004WL012651 GURMEET KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741937 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
606 KHAMANO PB-18-004-046-001/207
(MANELA) 		2618004000NRG24301120230307630 30/11/2023 RAM SINGH 2618004WL012651 RAM SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000742302 MR RAM SINGH STATE BANK OF INDIA(508548)
607 KHAMANO PB-18-004-046-001/215
(MANELA) 		2618004000NRG24301120230307632 30/11/2023 JASWINDER KAUR 2618004WL012651 JASWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000742255 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 KHAMANO PB-18-004-046-001/216
(MANELA) 		2618004000NRG24301120230307633 30/11/2023 JASVIR KAUR 2618004WL012651 JASVIR KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741606 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
609 KHAMANO PB-18-004-046-001/217
(MANELA) 		2618004000NRG24301120230307634 30/11/2023 KARAMJIT KAUR 2618004WL012651 KARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 01/01/2024 9000741707 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
610 KHAMANO PB-18-004-046-001/222
(MANELA) 		2618004000NRG24301120230307636 30/11/2023 AMANDEEP KAUR 2618004WL012651 AMANDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741861 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
611 KHAMANO PB-18-004-046-001/223
(MANELA) 		2618004000NRG24301120230307637 30/11/2023 SARABJIT KAUR 2618004WL012651 SARABJIT KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741566 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
612 KHAMANO PB-18-004-046-001/229
(MANELA) 		2618004000NRG24301120230307638 30/11/2023 GURMEET KAUR 2618004WL012651 GURMEET KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741674 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
613 KHAMANO PB-18-004-046-001/230
(MANELA) 		2618004000NRG24301120230307639 30/11/2023 RANJIT KAUR 2618004WL012651 RANJIT KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741572 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
614 KHAMANO PB-18-004-046-001/234
(MANELA) 		2618004000NRG24301120230307642 30/11/2023 VIKAS KUMAR 2618004WL012651 VIKAS KUMAR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741567 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
615 KHAMANO PB-18-004-046-001/237
(MANELA) 		2618004000NRG24301120230307643 30/11/2023 JASWINDER KAUR 2618004WL012651 JASWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741612 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
616 KHAMANO PB-18-004-046-001/239
(MANELA) 		2618004000NRG24301120230307645 30/11/2023 BALJEET KAUR 2618004WL012651 BALJEET KAUR 00415 SBIN0050598 606 606 Processed 01/01/2024 9000741613 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
617 KHAMANO PB-18-004-046-001/244
(MANELA) 		2618004000NRG24301120230307648 30/11/2023 PARAMJIT KAUR 2618004WL012651 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741727 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
618 KHAMANO PB-18-004-046-001/245
(MANELA) 		2618004000NRG24301120230307649 30/11/2023 SANDEEP KAUR 2618004WL012651 SANDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741879 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
619 KHAMANO PB-18-004-046-001/25
(MANELA) 		2618004000NRG24301120230307650 30/11/2023 KULWINDER KAUR 2618004WL012651 KULWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000742307 MRS KULWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
620 KHAMANO PB-18-004-046-001/274
(MANELA) 		2618004000NRG24301120230307654 30/11/2023 malkit singh 2618004WL012651 malkit singh 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741671 MR MALKIAT SINGH CDPO STATE BANK OF INDIA(508548)
621 KHAMANO PB-18-004-046-001/276
(MANELA) 		2618004000NRG24301120230307655 30/11/2023 kirna devi 2618004WL012651 kirna devi 00415 SBIN0050598 303 303 Processed 01/01/2024 9000741913 KIRNA DEVI W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
622 KHAMANO PB-18-004-046-001/34
(MANELA) 		2618004000NRG24301120230307657 30/11/2023 KULDEEP KAUR 2618004WL012651 KULDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741955 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHAMANO PB-18-004-046-001/38
(MANELA) 		2618004000NRG24301120230307658 30/11/2023 SANDEEP KAUR 2618004WL012651 SANDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741573 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
624 KHAMANO PB-18-004-046-001/44
(MANELA) 		2618004000NRG24301120230307659 30/11/2023 GURMUKH SINGH 2618004WL012651 GURMUKH SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741956 MR GURMUKH SINGH SOLABH SINGH STATE BANK OF INDIA(508548)
625 KHAMANO PB-18-004-046-001/47
(MANELA) 		2618004000NRG24301120230307660 30/11/2023 HARJEET KAUR 2618004WL012651 HARJEET KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741724 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
626 KHAMANO PB-18-004-046-001/49
(MANELA) 		2618004000NRG24301120230307661 30/11/2023 KARAMJIT KAUR 2618004WL012651 KARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000742305 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
627 KHAMANO PB-18-004-046-001/6
(MANELA) 		2618004000NRG24301120230307663 30/11/2023 SURINDER KAUR 2618004WL012651 SURINDER KAUR 00415 SBIN0050598 1515 1515 Processed 01/01/2024 9000741957 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
628 KHAMANO PB-18-004-046-001/60
(MANELA) 		2618004000NRG24301120230307664 30/11/2023 MOHAN SINGH 2618004WL012651 MOHAN SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741958 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 KHAMANO PB-18-004-046-001/76
(MANELA) 		2618004000NRG24301120230307666 30/11/2023 NETAR SINGH 2618004WL012651 NETAR SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741960 MR NETAR SINGH STATE BANK OF INDIA(508548)
630 KHAMANO PB-18-004-046-001/92
(MANELA) 		2618004000NRG24301120230307668 30/11/2023 DALBARA SINGH 2618004WL012651 DALBARA SINGH 00415 SBIN0050598 1212 1212 Processed 01/01/2024 9000741810 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 KHAMANO PB-18-004-046-001/98
(MANELA) 		2618004000NRG24301120230307670 30/11/2023 KAMALJIT KAUR 2618004WL012651 KAMALJIT KAUR 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000741564 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
632 KHAMANO PB-18-004-047-001/24
(MANELI) 		2618004000NRG24281120230304980 30/11/2023 MALKIT SINGH 2618004WL012539 MALKIT SINGH 00415 SBIN0050598 4848 4848 Processed 01/01/2024 9000742258 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 KHAMANO PB-18-004-047-001/86
(MANELI) 		2618004000NRG24281120230304981 30/11/2023 JASWINDER KAUR 2618004WL012539 JASWINDER KAUR 00415 SBIN0050598 4848 4848 Processed 01/01/2024 9000741773 ASWINDER KAUR BANK OF BARODA(606985)
634 KHAMANO PB-18-004-050-001/30
(MOHAN MAJRA) 		2618004000NRG24281120230305006 30/11/2023 gurmail singh 2618004WL012541 gurmail singh 00415 SBIN0050598 303 303 Processed 01/01/2024 9000741971 MR GURMEL SINGH STATE BANK OF INDIA(508548)
635 KHAMANO PB-18-004-059-001/140
(RAI PUR RAIAN) 		2618004000NRG24281120230305048 30/11/2023 KARAMJIT SINGH 2618004WL012543 KARAMJIT SINGH 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741983 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
636 KHAMANO PB-18-004-059-001/154
(RAI PUR RAIAN) 		2618004000NRG24281120230305052 30/11/2023 Usha Rani 2618004WL012543 Usha Rani 00415 SBIN0050598 909 909 Processed 01/01/2024 9000741817 USHA RANI BANK OF BARODA(606985)
637 KHAMANO PB-18-004-059-001/157
(RAI PUR RAIAN) 		2618004000NRG24281120230305054 30/11/2023 Biri Devi 2618004WL012543 Biri Devi 00415 SBIN0050598 909 909 Processed 01/01/2024 9000742135 MRS BIRI DEVI WO PAL RAM STATE BANK OF INDIA(508548)
638 KHAMANO PB-18-004-059-001/85
(RAI PUR RAIAN) 		2618004000NRG24281120230305084 30/11/2023 PARAMJIT KAUR 2618004WL012543 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 01/01/2024 9000741990 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
639 KHAMANO PB-18-004-067-001/59
(SIDHUPUR KALAN) 		2618004000NRG24301120230307679 30/11/2023 DARAM SINGH 2618004WL012652 DARAM SINGH 00415 SBIN0050598 1818 1818 Processed 01/01/2024 9000742240 Mr. DHARM SINGH INDIAN BANK(607105)
SubTotal 233916 233916
640 KHAMANO PB-18-004-024-001/52
(DHIANU MAJRA) 		2618004000NRG24301120230307461 30/11/2023 LAKHVIR SINGH 2618004WL012647 LAKHVIR SINGH 00415 SBIN0051018 2121 2121 Processed 01/01/2024 9000741880 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
641 KHAMANO PB-18-004-024-001/52
(DHIANU MAJRA) 		2618004000NRG24281120230304467 30/11/2023 LAKHVIR SINGH 2618004WL012522 LAKHVIR SINGH 00415 SBIN0051018 2121 2121 Processed 01/01/2024 9000741881 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
642 KHAMANO PB-18-004-007-001/85
(BHATIAN) 		2618004000NRG24301120230307449 30/11/2023 shubkaran singh 2618004WL012645 shubkaran singh 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000741778 Mr. SUBHAKARAN SINGH INDIAN BANK(607105)
643 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG24301120230307689 30/11/2023 KULWINDER KAUR 2618004WL012655 KULWINDER KAUR 00415 SBIN0051130 1818 1818 Rejected 01/01/2024 9000741844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG24301120230307690 30/11/2023 MANJIT KAUR 2618004WL012655 MANJIT KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000742304 MANJIT KAUR BANK OF BARODA(606985)
645 KHAMANO PB-18-004-017-001/15
(BATHAN KALAN) 		2618004000NRG24301120230307691 30/11/2023 Radha Rani 2618004WL012655 Radha Rani 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000742155 RADHA RANI ICICI BANK LTD(508534)
646 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG24301120230307692 30/11/2023 HARBANS KAUR 2618004WL012655 HARBANS KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000742154 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
647 KHAMANO PB-18-004-017-001/28
(BATHAN KALAN) 		2618004000NRG24301120230307693 30/11/2023 BHAG SINGH 2618004WL012655 BHAG SINGH 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000741845 MR BHAG SINGH STATE BANK OF INDIA(508548)
648 KHAMANO PB-18-004-017-001/33
(BATHAN KALAN) 		2618004000NRG24301120230307694 30/11/2023 KULDEEP KAUR 2618004WL012655 KULDEEP KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000741815 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
649 KHAMANO PB-18-004-017-001/34
(BATHAN KALAN) 		2618004000NRG24301120230307695 30/11/2023 JAGTAR SINGH 2618004WL012655 JAGTAR SINGH 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000741846 JAGTAR SINGH ICICI BANK LTD(508534)
650 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG24301120230307696 30/11/2023 MUKHTIAR KAUR 2618004WL012655 MUKHTIAR KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000741847 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
651 KHAMANO PB-18-004-017-001/4
(BATHAN KALAN) 		2618004000NRG24301120230307698 30/11/2023 SUKHWINDER KAUR 2618004WL012655 SUKHWINDER KAUR 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000741849 SUKHWINDER KAUR BANK OF BARODA(606985)
652 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG24301120230307699 30/11/2023 AMRIK SINGH 2618004WL012655 AMRIK SINGH 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000741850 AMRIK SINGH ICICI BANK LTD(508534)
653 KHAMANO PB-18-004-017-001/41
(BATHAN KALAN) 		2618004000NRG24301120230307700 30/11/2023 ASWINDER KAUR 2618004WL012655 ASWINDER KAUR 00415 SBIN0051130 303 303 Processed 01/01/2024 9000741851 JASWINDER KAUR ICICI BANK LTD(508534)
654 KHAMANO PB-18-004-017-001/42
(BATHAN KALAN) 		2618004000NRG24301120230307701 30/11/2023 JASPAL KAUR 2618004WL012655 JASPAL KAUR 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000741852 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
655 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG24301120230307702 30/11/2023 RANJIT KAUR 2618004WL012655 RANJIT KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000741853 RANJEET KAUR BANK OF BARODA(606985)
656 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG24301120230307703 30/11/2023 MUKHTIAR KAUR 2618004WL012655 MUKHTIAR KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000741854 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
657 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG24301120230307704 30/11/2023 RAJ KAUR 2618004WL012655 RAJ KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000741855 RAJ KAUR BANK OF BARODA(606985)
658 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG24301120230307705 30/11/2023 LAKHWINDER SINGH 2618004WL012655 LAKHWINDER SINGH 00415 SBIN0051130 303 303 Processed 01/01/2024 9000741856 LAKHWINDER SINGH ICICI BANK LTD(508534)
659 KHAMANO PB-18-004-017-001/58
(BATHAN KALAN) 		2618004000NRG24301120230307711 30/11/2023 Gurpreet Singh 2618004WL012655 Gurpreet Singh 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000742244 GURPREET SINGH ICICI BANK LTD(508534)
660 KHAMANO PB-18-004-017-001/59
(BATHAN KALAN) 		2618004000NRG24301120230307712 30/11/2023 Vimlesh Kaur 2618004WL012655 Vimlesh Kaur 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000742140 MRS VIMLASH KAUR STATE BANK OF INDIA(508548)
661 KHAMANO PB-18-004-017-001/72
(BATHAN KALAN) 		2618004000NRG24301120230307721 30/11/2023 SANDEEP KAUR 2618004WL012655 SANDEEP KAUR 00415 SBIN0051130 1212 1212 Processed 01/01/2024 9000741917 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
662 KHAMANO PB-18-004-017-001/77
(BATHAN KALAN) 		2618004000NRG24301120230307723 30/11/2023 MEWA SINGH 2618004WL012655 MEWA SINGH 00415 SBIN0051130 606 606 Processed 01/01/2024 9000741569 MR MEWA SINGH STATE BANK OF INDIA(508548)
663 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG24301120230307725 30/11/2023 NACHATTAR KAUR 2618004WL012655 NACHATTAR KAUR 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000741860 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
664 KHAMANO PB-18-004-021-001/1
(SIDHUPUR KHURD) 		2618004000NRG24281120230305146 30/11/2023 JASMAIL KAUR 2618004WL012547 JASMAIL KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000742243 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
665 KHAMANO PB-18-004-021-001/10
(SIDHUPUR KHURD) 		2618004000NRG24281120230305147 30/11/2023 HARPREET KAUR 2618004WL012547 HARPREET KAUR 00415 SBIN0051130 1515 1515 Processed 01/01/2024 9000741972 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
666 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24281120230305161 30/11/2023 SUKHWINDER KAUR 2618004WL012547 SUKHWINDER KAUR 00415 SBIN0051130 1818 1818 Rejected 01/01/2024 9000741607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 KHAMANO PB-18-004-021-001/52
(SIDHUPUR KHURD) 		2618004000NRG24281120230305166 30/11/2023 PIARA SINGH 2618004WL012547 PIARA SINGH 00415 SBIN0051130 1515 1515 Processed 01/01/2024 9000741717 MR PIARA SINGH STATE BANK OF INDIA(508548)
668 KHAMANO PB-18-004-021-001/54
(SIDHUPUR KHURD) 		2618004000NRG24281120230305167 30/11/2023 PARMJEET KAUR 2618004WL012547 PARMJEET KAUR 00415 SBIN0051130 1515 1515 Processed 01/01/2024 9000741716 SIMRANPREET KAUR PUNJAB GRAMIN BANK(607138)
669 KHAMANO PB-18-004-021-001/57
(SIDHUPUR KHURD) 		2618004000NRG24281120230305168 30/11/2023 MANJIT KAUR 2618004WL012547 MANJIT KAUR 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000741718 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
670 KHAMANO PB-18-004-030-001/142
(KALEWAL CHANDIA) 		2618004000NRG24301120230307477 30/11/2023 SANDEEP KAUR 2618004WL012647 SANDEEP KAUR 00415 SBIN0051130 1515 1515 Processed 01/01/2024 9000741926 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
671 KHAMANO PB-18-004-030-001/142
(KALEWAL CHANDIA) 		2618004000NRG24281120230304482 30/11/2023 SANDEEP KAUR 2618004WL012522 SANDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000741925 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
672 KHAMANO PB-18-004-030-001/201
(KALEWAL CHANDIA) 		2618004000NRG24301120230307485 30/11/2023 Kamalpreet kaur 2618004WL012647 Kamalpreet kaur 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000741871 KAMALPREET KAUR CANARA BANK(508532)
673 KHAMANO PB-18-004-030-001/201
(KALEWAL CHANDIA) 		2618004000NRG24281120230304490 30/11/2023 Kamalpreet kaur 2618004WL012522 Kamalpreet kaur 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000741872 KAMALPREET KAUR CANARA BANK(508532)
674 KHAMANO PB-18-004-030-001/79
(KALEWAL CHANDIA) 		2618004000NRG24281120230304507 30/11/2023 kiran baa 2618004WL012522 kiran baa 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000742315 KIRAN BALA WO AVTAR SINGH UCO BANK(607066)
675 KHAMANO PB-18-004-030-001/79
(KALEWAL CHANDIA) 		2618004000NRG24301120230307500 30/11/2023 kiran baa 2618004WL012647 kiran baa 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000742314 KIRAN BALA WO AVTAR SINGH UCO BANK(607066)
676 KHAMANO PB-18-004-035-001/71
(KOTLA AJNER) 		2618004000NRG24281120230304615 30/11/2023 MEENA RANI 2618004WL012526 MEENA RANI 00415 SBIN0051130 1212 1212 Processed 01/01/2024 9000742309 MRS MEENA RANI STATE BANK OF INDIA(508548)
677 KHAMANO PB-18-004-043-001/117
(MAHESHPURA) 		2618004000NRG24281120230304711 30/11/2023 JASPAL KAUR 2618004WL012531 JASPAL KAUR 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000741781 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
678 KHAMANO PB-18-004-043-001/149
(MAHESHPURA) 		2618004000NRG24281120230304727 30/11/2023 KAMALPREET KAUR 2618004WL012531 KAMALPREET KAUR 00415 SBIN0051130 1818 1818 Processed 01/01/2024 9000741570 KAMALPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
679 KHAMANO PB-18-004-043-001/41
(MAHESHPURA) 		2618004000NRG24281120230304740 30/11/2023 MANPREET KAUR 2618004WL012531 MANPREET KAUR 00415 SBIN0051130 2121 2121 Processed 01/01/2024 9000742260 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
680 KHAMANO PB-18-004-050-001/106
(MOHAN MAJRA) 		2618004000NRG24281120230304986 30/11/2023 SATWINDER KAUR 2618004WL012541 SATWINDER KAUR 00415 SBIN0051130 303 303 Processed 01/01/2024 9000741813 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
681 KHAMANO PB-18-004-050-001/117
(MOHAN MAJRA) 		2618004000NRG24281120230304989 30/11/2023 MANJEET KAUR 2618004WL012541 MANJEET KAUR 00415 SBIN0051130 606 606 Processed 01/01/2024 9000741814 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 67569 67569
682 KHAMANO PB-18-004-010-001/101
(BARWALI KALAN) 		2618004000NRG24281120230304325 30/11/2023 Chhinder kaur 2618004WL012517 Chhinder kaur 00415 SBIN0051478 1818 1818 Processed 01/01/2024 9000741816 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
683 KHAMANO PB-18-004-017-001/56
(BATHAN KALAN) 		2618004000NRG24301120230307709 30/11/2023 Balwinder Kaur 2618004WL012655 Balwinder Kaur 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741595 BALWINDER KAUR BANK OF BARODA(606985)
684 KHAMANO PB-18-004-017-001/64
(BATHAN KALAN) 		2618004000NRG24301120230307716 30/11/2023 diljot singh 2618004WL012655 diljot singh 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741524 DILJOT SINGH SO BALWINDER SINGH UCO BANK(607066)
685 KHAMANO PB-18-004-017-001/68
(BATHAN KALAN) 		2618004000NRG24301120230307719 30/11/2023 CHARAN SINGH 2618004WL012655 CHARAN SINGH 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000741626 CHARAN SINGH ICICI BANK LTD(508534)
686 KHAMANO PB-18-004-021-001/3
(SIDHUPUR KHURD) 		2618004000NRG24281120230305157 30/11/2023 PAL SINGH 2618004WL012547 PAL SINGH 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741628 PAL SINGH UCO BANK(607066)
687 KHAMANO PB-18-004-024-001/12
(DHIANU MAJRA) 		2618004000NRG24301120230307458 30/11/2023 GURMEET SINGH 2618004WL012647 GURMEET SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741581 GURMEET SINGH UCO BANK(607066)
688 KHAMANO PB-18-004-024-001/12
(DHIANU MAJRA) 		2618004000NRG24281120230304464 30/11/2023 GURMEET SINGH 2618004WL012522 GURMEET SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741580 GURMEET SINGH UCO BANK(607066)
689 KHAMANO PB-18-004-024-001/13
(DHIANU MAJRA) 		2618004000NRG24281120230304465 30/11/2023 RANDHIR SINGH 2618004WL012522 RANDHIR SINGH 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000741642 RANDHIR SINGH UCO BANK(607066)
690 KHAMANO PB-18-004-024-001/13
(DHIANU MAJRA) 		2618004000NRG24301120230307459 30/11/2023 RANDHIR SINGH 2618004WL012647 RANDHIR SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741641 RANDHIR SINGH UCO BANK(607066)
691 KHAMANO PB-18-004-024-001/15
(DHIANU MAJRA) 		2618004000NRG24281120230304466 30/11/2023 ROOP SINGH 2618004WL012522 ROOP SINGH 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000742270 ROOP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
692 KHAMANO PB-18-004-024-001/15
(DHIANU MAJRA) 		2618004000NRG24301120230307460 30/11/2023 ROOP SINGH 2618004WL012647 ROOP SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742271 ROOP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
693 KHAMANO PB-18-004-030-001/10
(KALEWAL CHANDIA) 		2618004000NRG24281120230304468 30/11/2023 NETAR SINGH 2618004WL012522 NETAR SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742273 MR NETAR SINGH STATE BANK OF INDIA(508548)
694 KHAMANO PB-18-004-030-001/10
(KALEWAL CHANDIA) 		2618004000NRG24301120230307462 30/11/2023 NETAR SINGH 2618004WL012647 NETAR SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742272 MR NETAR SINGH STATE BANK OF INDIA(508548)
695 KHAMANO PB-18-004-030-001/102
(KALEWAL CHANDIA) 		2618004000NRG24281120230304469 30/11/2023 HARJINDER KAUR 2618004WL012522 HARJINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741546 HARGINDER KAUR ICICI BANK LTD(508534)
696 KHAMANO PB-18-004-030-001/102
(KALEWAL CHANDIA) 		2618004000NRG24301120230307463 30/11/2023 HARJINDER KAUR 2618004WL012647 HARJINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741545 HARGINDER KAUR ICICI BANK LTD(508534)
697 KHAMANO PB-18-004-030-001/105
(KALEWAL CHANDIA) 		2618004000NRG24301120230307464 30/11/2023 NASIB KAUR 2618004WL012647 NASIB KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742278 NASIB KAUR MEHAR SINGH UCO BANK(607066)
698 KHAMANO PB-18-004-030-001/105
(KALEWAL CHANDIA) 		2618004000NRG24281120230304470 30/11/2023 NASIB KAUR 2618004WL012522 NASIB KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742277 NASIB KAUR MEHAR SINGH UCO BANK(607066)
699 KHAMANO PB-18-004-030-001/106
(KALEWAL CHANDIA) 		2618004000NRG24301120230307465 30/11/2023 KRISHANA KAUR 2618004WL012647 KRISHANA KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741532 KRISHANA KAUR W/O KARAM SINGH UCO BANK(607066)
700 KHAMANO PB-18-004-030-001/106
(KALEWAL CHANDIA) 		2618004000NRG24281120230304471 30/11/2023 KRISHANA KAUR 2618004WL012522 KRISHANA KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741531 KRISHANA KAUR W/O KARAM SINGH UCO BANK(607066)
701 KHAMANO PB-18-004-030-001/112
(KALEWAL CHANDIA) 		2618004000NRG24301120230307466 30/11/2023 BHINDER KAUR 2618004WL012647 BHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741544 BINDER KAUR ICICI BANK LTD(508534)
702 KHAMANO PB-18-004-030-001/112
(KALEWAL CHANDIA) 		2618004000NRG24281120230304472 30/11/2023 BHINDER KAUR 2618004WL012522 BHINDER KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741543 BINDER KAUR ICICI BANK LTD(508534)
703 KHAMANO PB-18-004-030-001/113
(KALEWAL CHANDIA) 		2618004000NRG24301120230307467 30/11/2023 RAJINDER SINGH 2618004WL012647 RAJINDER SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741640 RAJINDER SINGH UCO BANK(607066)
704 KHAMANO PB-18-004-030-001/113
(KALEWAL CHANDIA) 		2618004000NRG24281120230304473 30/11/2023 RAJINDER SINGH 2618004WL012522 RAJINDER SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741639 RAJINDER SINGH UCO BANK(607066)
705 KHAMANO PB-18-004-030-001/115
(KALEWAL CHANDIA) 		2618004000NRG24281120230304474 30/11/2023 INDERJEET KAUR 2618004WL012522 INDERJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742288 INDERJIT KAUR WO SHAMSHER SINGH UCO BANK(607066)
706 KHAMANO PB-18-004-030-001/115
(KALEWAL CHANDIA) 		2618004000NRG24301120230307468 30/11/2023 INDERJEET KAUR 2618004WL012647 INDERJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742289 INDERJIT KAUR WO SHAMSHER SINGH UCO BANK(607066)
707 KHAMANO PB-18-004-030-001/120
(KALEWAL CHANDIA) 		2618004000NRG24281120230304475 30/11/2023 BALJEET KAUR 2618004WL012522 BALJEET KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741629 BALJEET KAUR ICICI BANK LTD(508534)
708 KHAMANO PB-18-004-030-001/120
(KALEWAL CHANDIA) 		2618004000NRG24301120230307469 30/11/2023 BALJEET KAUR 2618004WL012647 BALJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741630 BALJEET KAUR ICICI BANK LTD(508534)
709 KHAMANO PB-18-004-030-001/13
(KALEWAL CHANDIA) 		2618004000NRG24301120230307470 30/11/2023 BHADUR SINGH 2618004WL012647 BHADUR SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742281 BAHADUR SINGH S O HARDIT SINGH PUNJAB GRAMIN BANK(607138)
710 KHAMANO PB-18-004-030-001/13
(KALEWAL CHANDIA) 		2618004000NRG24281120230304476 30/11/2023 BHADUR SINGH 2618004WL012522 BHADUR SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742280 BAHADUR SINGH S O HARDIT SINGH PUNJAB GRAMIN BANK(607138)
711 KHAMANO PB-18-004-030-001/131
(KALEWAL CHANDIA) 		2618004000NRG24281120230304477 30/11/2023 JASVIR KAUR 2618004WL012522 JASVIR KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741591 JASVIR KAUR INDUSIND BANK(607189)
712 KHAMANO PB-18-004-030-001/131
(KALEWAL CHANDIA) 		2618004000NRG24301120230307471 30/11/2023 JASVIR KAUR 2618004WL012647 JASVIR KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741592 JASVIR KAUR INDUSIND BANK(607189)
713 KHAMANO PB-18-004-030-001/134
(KALEWAL CHANDIA) 		2618004000NRG24301120230307473 30/11/2023 MANDEEP KAUR 2618004WL012647 MANDEEP KAUR 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000741589 MANDEEP KAUR WO SUKHDEV SINGH UCO BANK(607066)
714 KHAMANO PB-18-004-030-001/134
(KALEWAL CHANDIA) 		2618004000NRG24281120230304479 30/11/2023 MANDEEP KAUR 2618004WL012522 MANDEEP KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000741590 MANDEEP KAUR WO SUKHDEV SINGH UCO BANK(607066)
715 KHAMANO PB-18-004-030-001/138
(KALEWAL CHANDIA) 		2618004000NRG24281120230304480 30/11/2023 SOHAN SINGH 2618004WL012522 SOHAN SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741535 SOHAN SINGH S O CHARAN SINGH UCO BANK(607066)
716 KHAMANO PB-18-004-030-001/138
(KALEWAL CHANDIA) 		2618004000NRG24301120230307475 30/11/2023 SOHAN SINGH 2618004WL012647 SOHAN SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741536 SOHAN SINGH S O CHARAN SINGH UCO BANK(607066)
717 KHAMANO PB-18-004-030-001/139
(KALEWAL CHANDIA) 		2618004000NRG24301120230307476 30/11/2023 JAGJEET KAUR 2618004WL012647 JAGJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741525 JAGJEET KAUR WO DILWARA SINGH UCO BANK(607066)
718 KHAMANO PB-18-004-030-001/139
(KALEWAL CHANDIA) 		2618004000NRG24281120230304481 30/11/2023 JAGJEET KAUR 2618004WL012522 JAGJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741526 JAGJEET KAUR WO DILWARA SINGH UCO BANK(607066)
719 KHAMANO PB-18-004-030-001/15
(KALEWAL CHANDIA) 		2618004000NRG24281120230304483 30/11/2023 BAGH KAUR 2618004WL012522 BAGH KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741597 BHAG KAUR ICICI BANK LTD(508534)
720 KHAMANO PB-18-004-030-001/15
(KALEWAL CHANDIA) 		2618004000NRG24301120230307478 30/11/2023 BAGH KAUR 2618004WL012647 BAGH KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741596 BHAG KAUR ICICI BANK LTD(508534)
721 KHAMANO PB-18-004-030-001/152
(KALEWAL CHANDIA) 		2618004000NRG24281120230304484 30/11/2023 KULWINDER KAUR 2618004WL012522 KULWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741632 KULWINDER KAUR DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
722 KHAMANO PB-18-004-030-001/152
(KALEWAL CHANDIA) 		2618004000NRG24301120230307479 30/11/2023 KULWINDER KAUR 2618004WL012647 KULWINDER KAUR 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000741631 KULWINDER KAUR DHARMINDER SINGH PUNJAB GRAMIN BANK(607138)
723 KHAMANO PB-18-004-030-001/166
(KALEWAL CHANDIA) 		2618004000NRG24301120230307482 30/11/2023 GURPREET KAUR 2618004WL012647 GURPREET KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741588 GURPREET KAUR ICICI BANK LTD(508534)
724 KHAMANO PB-18-004-030-001/166
(KALEWAL CHANDIA) 		2618004000NRG24281120230304487 30/11/2023 GURPREET KAUR 2618004WL012522 GURPREET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741587 GURPREET KAUR ICICI BANK LTD(508534)
725 KHAMANO PB-18-004-030-001/22
(KALEWAL CHANDIA) 		2618004000NRG24281120230304491 30/11/2023 KULWINDER KAUR 2618004WL012522 KULWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741534 KULWINDER KAUR UCO BANK(607066)
726 KHAMANO PB-18-004-030-001/22
(KALEWAL CHANDIA) 		2618004000NRG24301120230307486 30/11/2023 KULWINDER KAUR 2618004WL012647 KULWINDER KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000741533 KULWINDER KAUR UCO BANK(607066)
727 KHAMANO PB-18-004-030-001/24
(KALEWAL CHANDIA) 		2618004000NRG24301120230307487 30/11/2023 mandeep kaur 2618004WL012647 mandeep kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741522 MANDEEP KAUR DO PARKASH SINGH UCO BANK(607066)
728 KHAMANO PB-18-004-030-001/24
(KALEWAL CHANDIA) 		2618004000NRG24281120230304492 30/11/2023 mandeep kaur 2618004WL012522 mandeep kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741523 MANDEEP KAUR DO PARKASH SINGH UCO BANK(607066)
729 KHAMANO PB-18-004-030-001/25
(KALEWAL CHANDIA) 		2618004000NRG24281120230304493 30/11/2023 PIYARO KAUR 2618004WL012522 PIYARO KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 9000742283 PIARAO KAUR UCO BANK(607066)
730 KHAMANO PB-18-004-030-001/25
(KALEWAL CHANDIA) 		2618004000NRG24301120230307488 30/11/2023 PIYARO KAUR 2618004WL012647 PIYARO KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742282 PIARAO KAUR UCO BANK(607066)
731 KHAMANO PB-18-004-030-001/30
(KALEWAL CHANDIA) 		2618004000NRG24281120230304494 30/11/2023 KIRANJIT KAUR 2618004WL012522 KIRANJIT KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 9000741643 KIRANJIT KAUR ICICI BANK LTD(508534)
732 KHAMANO PB-18-004-030-001/30
(KALEWAL CHANDIA) 		2618004000NRG24301120230307489 30/11/2023 KIRANJIT KAUR 2618004WL012647 KIRANJIT KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 9000741644 KIRANJIT KAUR ICICI BANK LTD(508534)
733 KHAMANO PB-18-004-030-001/34
(KALEWAL CHANDIA) 		2618004000NRG24301120230307490 30/11/2023 SHINGAR KAUR 2618004WL012647 SHINGAR KAUR 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000742285 SHINGAR KAUR UCO BANK(607066)
734 KHAMANO PB-18-004-030-001/34
(KALEWAL CHANDIA) 		2618004000NRG24281120230304496 30/11/2023 SHINGAR KAUR 2618004WL012522 SHINGAR KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742284 SHINGAR KAUR UCO BANK(607066)
735 KHAMANO PB-18-004-030-001/38
(KALEWAL CHANDIA) 		2618004000NRG24281120230304497 30/11/2023 Ravinder Kaur 2618004WL012522 Ravinder Kaur 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741538 RAVINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
736 KHAMANO PB-18-004-030-001/38
(KALEWAL CHANDIA) 		2618004000NRG24301120230307491 30/11/2023 Ravinder Kaur 2618004WL012647 Ravinder Kaur 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741537 RAVINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
737 KHAMANO PB-18-004-030-001/43
(KALEWAL CHANDIA) 		2618004000NRG24281120230304498 30/11/2023 KAMLESH KAUR 2618004WL012522 KAMLESH KAUR 00462 UCBA0000417 909 909 Processed 01/01/2024 9000741593 KAMLESH RANI ICICI BANK LTD(508534)
738 KHAMANO PB-18-004-030-001/45
(KALEWAL CHANDIA) 		2618004000NRG24301120230307492 30/11/2023 BALJINDER KAUR 2618004WL012647 BALJINDER KAUR 00462 UCBA0000417 606 606 Processed 01/01/2024 9000741645 BALWINDER KAUR WO TARSEM SINGH UCO BANK(607066)
739 KHAMANO PB-18-004-030-001/45
(KALEWAL CHANDIA) 		2618004000NRG24281120230304499 30/11/2023 BALJINDER KAUR 2618004WL012522 BALJINDER KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741646 BALWINDER KAUR WO TARSEM SINGH UCO BANK(607066)
740 KHAMANO PB-18-004-030-001/47
(KALEWAL CHANDIA) 		2618004000NRG24281120230304500 30/11/2023 BABALJEET KAUR 2618004WL012522 BABALJEET KAUR 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000742287 BABALJEET KAUR UCO BANK(607066)
741 KHAMANO PB-18-004-030-001/47
(KALEWAL CHANDIA) 		2618004000NRG24301120230307493 30/11/2023 BABALJEET KAUR 2618004WL012647 BABALJEET KAUR 00462 UCBA0000417 909 909 Processed 01/01/2024 9000742286 BABALJEET KAUR UCO BANK(607066)
742 KHAMANO PB-18-004-030-001/49
(KALEWAL CHANDIA) 		2618004000NRG24281120230304501 30/11/2023 MANPREET KAUR 2618004WL012522 MANPREET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741539 MANPREET KAUR ICICI BANK LTD(508534)
743 KHAMANO PB-18-004-030-001/49
(KALEWAL CHANDIA) 		2618004000NRG24301120230307494 30/11/2023 MANPREET KAUR 2618004WL012647 MANPREET KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741540 MANPREET KAUR ICICI BANK LTD(508534)
744 KHAMANO PB-18-004-030-001/52
(KALEWAL CHANDIA) 		2618004000NRG24301120230307495 30/11/2023 HARPREET KAUR 2618004WL012647 HARPREET KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741648 HARPREET KAUR ICICI BANK LTD(508534)
745 KHAMANO PB-18-004-030-001/52
(KALEWAL CHANDIA) 		2618004000NRG24281120230304502 30/11/2023 HARPREET KAUR 2618004WL012522 HARPREET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741647 HARPREET KAUR ICICI BANK LTD(508534)
746 KHAMANO PB-18-004-030-001/55
(KALEWAL CHANDIA) 		2618004000NRG24301120230307496 30/11/2023 Harjit kaur 2618004WL012647 Harjit kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741585 HARJEET KAUR UCO BANK(607066)
747 KHAMANO PB-18-004-030-001/55
(KALEWAL CHANDIA) 		2618004000NRG24281120230304503 30/11/2023 Harjit kaur 2618004WL012522 Harjit kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741584 HARJEET KAUR UCO BANK(607066)
748 KHAMANO PB-18-004-030-001/6
(KALEWAL CHANDIA) 		2618004000NRG24281120230304504 30/11/2023 MANJEET KAUR 2618004WL012522 MANJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741530 MANJIT KAUR ICICI BANK LTD(508534)
749 KHAMANO PB-18-004-030-001/6
(KALEWAL CHANDIA) 		2618004000NRG24301120230307497 30/11/2023 MANJEET KAUR 2618004WL012647 MANJEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741529 MANJIT KAUR ICICI BANK LTD(508534)
750 KHAMANO PB-18-004-030-001/62
(KALEWAL CHANDIA) 		2618004000NRG24281120230304505 30/11/2023 charan kaur 2618004WL012522 charan kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741635 CHARAN KAUR WO GURDEV SINGH UCO BANK(607066)
751 KHAMANO PB-18-004-030-001/62
(KALEWAL CHANDIA) 		2618004000NRG24301120230307498 30/11/2023 charan kaur 2618004WL012647 charan kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741636 CHARAN KAUR WO GURDEV SINGH UCO BANK(607066)
752 KHAMANO PB-18-004-030-001/78
(KALEWAL CHANDIA) 		2618004000NRG24301120230307499 30/11/2023 PAL SINGH 2618004WL012647 PAL SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741637 PALA SINGH S O JOGINDER SINGH UCO BANK(607066)
753 KHAMANO PB-18-004-030-001/78
(KALEWAL CHANDIA) 		2618004000NRG24281120230304506 30/11/2023 PAL SINGH 2618004WL012522 PAL SINGH 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741638 PALA SINGH S O JOGINDER SINGH UCO BANK(607066)
754 KHAMANO PB-18-004-030-001/87
(KALEWAL CHANDIA) 		2618004000NRG24281120230304508 30/11/2023 GURMEET KAUR 2618004WL012522 GURMEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742274 GURMEET KAUR WO NIRMAL SINGH UCO BANK(607066)
755 KHAMANO PB-18-004-030-001/87
(KALEWAL CHANDIA) 		2618004000NRG24301120230307501 30/11/2023 GURMEET KAUR 2618004WL012647 GURMEET KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742275 GURMEET KAUR WO NIRMAL SINGH UCO BANK(607066)
756 KHAMANO PB-18-004-030-001/88
(KALEWAL CHANDIA) 		2618004000NRG24301120230307502 30/11/2023 PALWINDER KAUR 2618004WL012647 PALWINDER KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000741541 PARVINDER KAUR UCO BANK(607066)
757 KHAMANO PB-18-004-030-001/88
(KALEWAL CHANDIA) 		2618004000NRG24281120230304509 30/11/2023 PALWINDER KAUR 2618004WL012522 PALWINDER KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741542 PARVINDER KAUR UCO BANK(607066)
758 KHAMANO PB-18-004-030-001/98
(KALEWAL CHANDIA) 		2618004000NRG24301120230307503 30/11/2023 PARAMJIT KAUR 2618004WL012647 PARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741528 PARAMJEET KAUR ICICI BANK LTD(508534)
759 KHAMANO PB-18-004-030-001/98
(KALEWAL CHANDIA) 		2618004000NRG24281120230304510 30/11/2023 PARAMJIT KAUR 2618004WL012522 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741527 PARAMJEET KAUR ICICI BANK LTD(508534)
760 KHAMANO PB-18-004-041-001/154
(LOHAR MAJRA KHURD) 		2618004000NRG24281120230304680 30/11/2023 jagdeep singh 2618004WL012529 jagdeep singh 00462 UCBA0000417 2727 2727 Processed 01/01/2024 9000741582 JAGDEEP SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
761 KHAMANO PB-18-004-043-001/112
(MAHESHPURA) 		2618004000NRG24281120230304708 30/11/2023 BALJINDER KAUR 2618004WL012531 BALJINDER KAUR 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741575 BALJINDER KAUR ICICI BANK LTD(508534)
762 KHAMANO PB-18-004-043-001/124
(MAHESHPURA) 		2618004000NRG24281120230304715 30/11/2023 KAMALJIT KAUR 2618004WL012531 KAMALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741578 KAMALJEET KAUR WO MEHAR SINGH UCO BANK(607066)
763 KHAMANO PB-18-004-043-001/127
(MAHESHPURA) 		2618004000NRG24281120230304717 30/11/2023 RAJWINDER SINGH 2618004WL012531 RAJWINDER SINGH 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000741579 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
764 KHAMANO PB-18-004-043-001/128
(MAHESHPURA) 		2618004000NRG24281120230304718 30/11/2023 GURNAM SINGH 2618004WL012531 GURNAM SINGH 00462 UCBA0000417 909 909 Processed 01/01/2024 9000742279 GURNAM SINGH SO BHAG SINGH UCO BANK(607066)
765 KHAMANO PB-18-004-043-001/132
(MAHESHPURA) 		2618004000NRG24281120230304721 30/11/2023 MANJEET KAUR 2618004WL012531 MANJEET KAUR 00462 UCBA0000417 909 909 Processed 01/01/2024 9000741599 MANJEET KAUR WO GURBACHAN SINGH UCO BANK(607066)
766 KHAMANO PB-18-004-043-001/138
(MAHESHPURA) 		2618004000NRG24281120230304723 30/11/2023 Guriqbal singh 2618004WL012531 Guriqbal singh 00462 UCBA0000417 909 909 Processed 01/01/2024 9000741633 GUREKPAL SINGH ICICI BANK LTD(508534)
767 KHAMANO PB-18-004-043-001/14
(MAHESHPURA) 		2618004000NRG24281120230304725 30/11/2023 KARAMJIT KAUR 2618004WL012531 KARAMJIT KAUR 00462 UCBA0000417 606 606 Rejected 01/01/2024 9000741576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 KHAMANO PB-18-004-043-001/20
(MAHESHPURA) 		2618004000NRG24281120230304734 30/11/2023 RANJIT SINGH 2618004WL012531 RANJIT SINGH 00462 UCBA0000417 1818 1818 Processed 01/01/2024 9000741583 RANJIT SINGH ICICI BANK LTD(508534)
769 KHAMANO PB-18-004-043-001/40
(MAHESHPURA) 		2618004000NRG24281120230304739 30/11/2023 parmjit kaur 2618004WL012531 parmjit kaur 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741634 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
770 KHAMANO PB-18-004-043-001/5
(MAHESHPURA) 		2618004000NRG24281120230304742 30/11/2023 MAHINDER KAUR 2618004WL012531 MAHINDER KAUR 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000741586 MAHINDER KAUR WO NAGAR SINGH UCO BANK(607066)
771 KHAMANO PB-18-004-043-001/6
(MAHESHPURA) 		2618004000NRG24281120230304746 30/11/2023 SWARAN KAUR 2618004WL012531 SWARAN KAUR 00462 UCBA0000417 1515 1515 Processed 01/01/2024 9000741577 SAWRAN KAUR ICICI BANK LTD(508534)
772 KHAMANO PB-18-004-043-001/73
(MAHESHPURA) 		2618004000NRG24281120230304753 30/11/2023 nirmal singh 2618004WL012531 nirmal singh 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000742276 NIRMAL SINGH UCO BANK(607066)
773 KHAMANO PB-18-004-043-001/83
(MAHESHPURA) 		2618004000NRG24281120230304756 30/11/2023 JASWINDER KAUR 2618004WL012531 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 01/01/2024 9000741598 JASWINDER KAUR URF KULDEEP KAUR WO JASVI UCO BANK(607066)
774 KHAMANO PB-18-004-043-001/91
(MAHESHPURA) 		2618004000NRG24281120230304760 30/11/2023 malkeet Singh 2618004WL012531 malkeet Singh 00462 UCBA0000417 909 909 Processed 01/01/2024 9000741627 MALKEET SINGH ICICI BANK LTD(508534)
775 KHAMANO PB-18-004-043-001/99
(MAHESHPURA) 		2618004000NRG24281120230304763 30/11/2023 PARAMJEET KAUR 2618004WL012531 PARAMJEET KAUR 00462 UCBA0000417 1212 1212 Processed 01/01/2024 9000741594 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 167862 167862
776 KHAMANO PB-18-004-030-001/133
(KALEWAL CHANDIA) 		2618004000NRG24281120230304478 30/11/2023 VARINDER KAUR 2618004WL012522 VARINDER KAUR 00462 UCBA0000915 909 909 Processed 01/01/2024 9000741547 VARINDER KAUR UCO BANK(607066)
777 KHAMANO PB-18-004-030-001/133
(KALEWAL CHANDIA) 		2618004000NRG24301120230307472 30/11/2023 VARINDER KAUR 2618004WL012647 VARINDER KAUR 00462 UCBA0000915 1212 1212 Processed 01/01/2024 9000741574 VARINDER KAUR UCO BANK(607066)
778 KHAMANO PB-18-004-035-001/141
(KOTLA AJNER) 		2618004000NRG24281120230304586 30/11/2023 Resham Kaur 2618004WL012526 Resham Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000741651 RESHAM KAUR PUNJAB & SIND BANK(607087)
779 KHAMANO PB-18-004-035-001/143
(KOTLA AJNER) 		2618004000NRG24281120230304588 30/11/2023 Manpreet Kaur 2618004WL012526 Manpreet Kaur 00462 UCBA0000915 1818 1818 Processed 01/01/2024 9000741679 MANPREET KAUR WO RANJEET SINGH UCO BANK(607066)
780 KHAMANO PB-18-004-035-001/151
(KOTLA AJNER) 		2618004000NRG24281120230304590 30/11/2023 Kulwinder Kaur 2618004WL012526 Kulwinder Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000741680 KULWINDER KAUR UCO BANK(607066)
781 KHAMANO PB-18-004-035-001/165
(KOTLA AJNER) 		2618004000NRG24281120230304592 30/11/2023 RANDHIR KAUR 2618004WL012526 RANDHIR KAUR 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000741681 RANDHIR KAUR WO HARPREET SINGH UCO BANK(607066)
782 KHAMANO PB-18-004-035-001/39
(KOTLA AJNER) 		2618004000NRG24281120230304607 30/11/2023 RAM MURTI 2618004WL012526 RAM MURTI 00462 UCBA0000915 1515 1515 Processed 01/01/2024 9000741682 RAM MURTI W/O MUKHTIAR SINGH UCO BANK(607066)
783 KHAMANO PB-18-004-035-001/53
(KOTLA AJNER) 		2618004000NRG24281120230304611 30/11/2023 Amarjeet Kaur 2618004WL012526 Amarjeet Kaur 00462 UCBA0000915 2121 2121 Processed 01/01/2024 9000741650 AMARJIT KAUR WO BHIM SINGH UCO BANK(607066)
SubTotal 13938 13938
784 KHAMANO PB-18-004-035-001/130
(KOTLA AJNER) 		2618004000NRG24281120230304582 30/11/2023 BALJIT KAUR 2618004WL012526 BALJIT KAUR 00462 UCBA0001577 2121 2121 Processed 01/01/2024 9000741715 BALJIT KAUR UCO BANK(607066)
SubTotal 2121 2121
785 KHAMANO PB-18-004-035-001/194
(KOTLA AJNER) 		2618004000NRG24281120230304597 30/11/2023 amandeep kaur 2618004WL012526 amandeep kaur 00468 UBIN0539015 1515 1515 Processed 01/01/2024 9000741782 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
786 KHAMANO PB-18-004-026-001/144
(FAROR) 		2618004000NRG24301120230307505 30/11/2023 Yodha 2618004WL012648 Yodha 00468 UBIN0916056 3939 3939 Processed 01/01/2024 9000741966 YODHA UNION BANK OF INDIA(508500)
787 KHAMANO PB-18-004-029-001/217
(HAWARA KALAN) 		2618004000NRG24301120230307531 30/11/2023 GURMEET KAUR 2618004WL012649 GURMEET KAUR 00468 UBIN0916056 909 909 Processed 01/01/2024 9000741615 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
788 KHAMANO PB-18-004-032-001/121
(JATANA NIWAN) 		2618004000NRG24301120230307573 30/11/2023 GURJEET KAUR 2618004WL012650 GURJEET KAUR 00468 UBIN0916056 1212 1212 Processed 01/01/2024 9000741608 GURJIT KAUR HDFC BANK LTD(607152)
789 KHAMANO PB-18-004-032-001/138
(JATANA NIWAN) 		2618004000NRG24301120230307579 30/11/2023 JARNAIL SINGH 2618004WL012650 JARNAIL SINGH 00468 UBIN0916056 1818 1818 Processed 01/01/2024 9000741870 JARNAIL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
790 KHAMANO PB-18-004-032-001/190
(JATANA NIWAN) 		2618004000NRG24301120230307583 30/11/2023 gurwinder kaur 2618004WL012650 gurwinder kaur 00468 UBIN0916056 1818 1818 Processed 01/01/2024 9000741927 GURWINDER KAUR W O GURSEWAK SINGH UNION BANK OF INDIA(508500)
791 KHAMANO PB-18-004-040-001/141
(LAKHANPUR) 		2618004000NRG24281120230304638 30/11/2023 PAL KAUR 2618004WL012527 PAL KAUR 00468 UBIN0916056 2121 2121 Processed 01/01/2024 9000741728 PAL KAUR HDFC BANK LTD(607152)
792 KHAMANO PB-18-004-040-001/3
(LAKHANPUR) 		2618004000NRG24281120230304647 30/11/2023 Gurnam Singh 2618004WL012527 Gurnam Singh 00468 UBIN0916056 1515 1515 Processed 01/01/2024 9000741653 GURNAM SINGH S O NARANG SINGH UNION BANK OF INDIA(508500)
793 KHAMANO PB-18-004-040-001/67
(LAKHANPUR) 		2618004000NRG24281120230304655 30/11/2023 SODHI SINGH 2618004WL012527 SODHI SINGH 00468 UBIN0916056 2121 2121 Processed 01/01/2024 9000741882 SODHI SINGH S O JOGINDER SINGH UNION BANK OF INDIA(508500)
794 KHAMANO PB-18-004-040-001/87
(LAKHANPUR) 		2618004000NRG24281120230304660 30/11/2023 MANPREET KAUR 2618004WL012527 MANPREET KAUR 00468 UBIN0916056 1818 1818 Processed 01/01/2024 9000742262 MANPREET KAUR W O RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 17271 17271
Total 1331382 1331382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_301123APB_FTO_72191 AXIS BANK UTIB0002451 MANDERAN 5151
2 KHAMANO PB2618004_301123APB_FTO_72191 AXIS BANK UTIB0003327 MORINDA 909
3 KHAMANO PB2618004_301123APB_FTO_72191 Bank of Baroda BARB0KHAMAN KHAMANON 40602
4 KHAMANO PB2618004_301123APB_FTO_72191 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 606
5 KHAMANO PB2618004_301123APB_FTO_72191 Bank of India BKID0006571 MORINDA 909
6 KHAMANO PB2618004_301123APB_FTO_72191 Canara Bank CNRB0018125 KHAMANON 9696
7 KHAMANO PB2618004_301123APB_FTO_72191 HDFC HDFC0002065 KHAMANO 6969
8 KHAMANO PB2618004_301123APB_FTO_72191 HDFC HDFC0002065 KHAMANON 71508
9 KHAMANO PB2618004_301123APB_FTO_72191 Indian Bank IDIB000K681 Indian Bank Khant 70599
10 KHAMANO PB2618004_301123APB_FTO_72191 Indian Overseas Bank IOBA0000629 KHANNA 1212
11 KHAMANO PB2618004_301123APB_FTO_72191 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 38481
12 KHAMANO PB2618004_301123APB_FTO_72191 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 48783
13 KHAMANO PB2618004_301123APB_FTO_72191 Punjab & Sind Bank PSIB0000190 BHARI 121806
14 KHAMANO PB2618004_301123APB_FTO_72191 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 32724
15 KHAMANO PB2618004_301123APB_FTO_72191 Punjab & Sind Bank PSIB0000232 Lutheri 6666
16 KHAMANO PB2618004_301123APB_FTO_72191 Punjab & Sind Bank PSIB0000251 CHAKKAR 1818
17 KHAMANO PB2618004_301123APB_FTO_72191 Punjab Gramin Bank PUNB0PGB003 Abiana 6060
18 KHAMANO PB2618004_301123APB_FTO_72191 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
19 KHAMANO PB2618004_301123APB_FTO_72191 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 36057
20 KHAMANO PB2618004_301123APB_FTO_72191 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 124230
21 KHAMANO PB2618004_301123APB_FTO_72191 Punjab National Bank PUNB0187910 Chuharpur Jhar Sahib 1515
22 KHAMANO PB2618004_301123APB_FTO_72191 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 53631
23 KHAMANO PB2618004_301123APB_FTO_72191 State Bank of India SBIN0006291 ADB MACHHIWARA 2121
24 KHAMANO PB2618004_301123APB_FTO_72191 State Bank of India SBIN0007189 NANOWAL 135744
25 KHAMANO PB2618004_301123APB_FTO_72191 State Bank of India SBIN0050086 MORINDA 1515
26 KHAMANO PB2618004_301123APB_FTO_72191 State Bank of India SBIN0050598 KHUMANO 233916
27 KHAMANO PB2618004_301123APB_FTO_72191 State Bank of India SBIN0051018 MOHALI,SECTOR-67 4242
28 KHAMANO PB2618004_301123APB_FTO_72191 State Bank of India SBIN0051130 SANGHOL 67569
29 KHAMANO PB2618004_301123APB_FTO_72191 State Bank of India SBIN0051478 BARWALI KHURD 1818
30 KHAMANO PB2618004_301123APB_FTO_72191 UCO Bank UCBA0000417 SANGHOL 167862
31 KHAMANO PB2618004_301123APB_FTO_72191 UCO Bank UCBA0000915 RAIPUR MAJRI 13938
32 KHAMANO PB2618004_301123APB_FTO_72191 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 2121
33 KHAMANO PB2618004_301123APB_FTO_72191 Union Bank of India UBIN0539015 KHANNA 1515
34 KHAMANO PB2618004_301123APB_FTO_72191 Union Bank of India UBIN0916056 Khamanon 17271

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