Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:28:38 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_310523APB_FTO_16424
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-18-004-002-001/24
(AMARGRAH) 		2618004000NRG24310520230065857 31/05/2023 CHINDERPAL KAUR 2618004WL002814 CHINDERPAL KAUR 00045 BARB0KHAMAN 2121 2121 Processed 07/06/2023 2268044936 CHHINDERPAL KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
2 KHAMANO PB-18-004-026-001/352
(FAROR) 		2618004000NRG24310520230066783 31/05/2023 REENA RANI 2618004WL002870 REENA RANI 00045 BARB0KHAMAN 2121 2121 Processed 07/06/2023 2268045117 Reena Rani BANK OF BARODA(606985)
3 KHAMANO PB-18-004-026-001/355
(FAROR) 		2618004000NRG24310520230066784 31/05/2023 CHARAN KAUR 2618004WL002870 CHARAN KAUR 00045 BARB0KHAMAN 2121 2121 Processed 07/06/2023 2268045089 Charan Kaur BANK OF BARODA(606985)
4 KHAMANO PB-18-004-026-001/366
(FAROR) 		2618004000NRG24310520230066785 31/05/2023 BHINDER KAUR 2618004WL002870 BHINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 07/06/2023 2268045198 BHINDER KAUR BANK OF BARODA(606985)
5 KHAMANO PB-18-004-026-001/428
(FAROR) 		2618004000NRG24310520230066788 31/05/2023 RANVIR KAUR 2618004WL002871 RANVIR KAUR 00045 BARB0KHAMAN 2121 2121 Processed 07/06/2023 2268045121 RANVEER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
6 KHAMANO PB-18-004-026-001/435
(FAROR) 		2618004000NRG24310520230066789 31/05/2023 Mindo 2618004WL002871 Mindo 00045 BARB0KHAMAN 2121 2121 Processed 07/06/2023 2268045155 MINDO W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
7 KHAMANO PB-18-004-026-001/436
(FAROR) 		2618004000NRG24310520230066790 31/05/2023 Amanpreet Kaur 2618004WL002871 Amanpreet Kaur 00045 BARB0KHAMAN 2121 2121 Processed 07/06/2023 2268045154 Amanpreet Kaur BANK OF BARODA(606985)
8 KHAMANO PB-18-004-044-001/154
(MANSOORPUR) 		2618004000NRG24310520230067964 31/05/2023 NEELAM 2618004WL002931 NEELAM 00045 BARB0KHAMAN 2121 2121 Processed 07/06/2023 2268045193 Neelam BANK OF BARODA(606985)
9 KHAMANO PB-18-004-044-001/160
(MANSOORPUR) 		2618004000NRG24310520230067967 31/05/2023 KAMALDEEP SINGH 2618004WL002931 KAMALDEEP SINGH 00045 BARB0KHAMAN 2121 2121 Processed 07/06/2023 2268045176 Kamaldeep Singh BANK OF BARODA(606985)
10 KHAMANO PB-18-004-044-001/183
(MANSOORPUR) 		2618004000NRG24310520230067973 31/05/2023 santosh 2618004WL002931 santosh 00045 BARB0KHAMAN 2121 2121 Processed 07/06/2023 2268045151 SANTOSH BANK OF BARODA(606985)
11 KHAMANO PB-18-004-070-001/121
(THIKRI WAL) 		2618004000NRG24310520230067900 31/05/2023 NAIB KAUR 2618004WL002930 NAIB KAUR 00045 BARB0KHAMAN 1515 1515 Processed 07/06/2023 2268045077 NAIB KAUR BANK OF BARODA(606985)
12 KHAMANO PB-18-004-070-001/121
(THIKRI WAL) 		2618004000NRG24310520230065955 31/05/2023 NAIB KAUR 2618004WL002817 NAIB KAUR 00045 BARB0KHAMAN 2121 2121 Processed 07/06/2023 2268045076 NAIB KAUR BANK OF BARODA(606985)
13 KHAMANO PB-18-004-070-001/124
(THIKRI WAL) 		2618004000NRG24310520230065957 31/05/2023 SATVINDER KAUR 2618004WL002817 SATVINDER KAUR 00045 BARB0KHAMAN 1818 1818 Processed 07/06/2023 2268045120 Satvinder Kaur BANK OF BARODA(606985)
14 KHAMANO PB-18-004-070-001/124
(THIKRI WAL) 		2618004000NRG24310520230067902 31/05/2023 SATVINDER KAUR 2618004WL002930 SATVINDER KAUR 00045 BARB0KHAMAN 1515 1515 Processed 07/06/2023 2268045119 Satvinder Kaur BANK OF BARODA(606985)
15 KHAMANO PB-18-004-070-001/128
(THIKRI WAL) 		2618004000NRG24310520230067904 31/05/2023 RANO 2618004WL002930 RANO 00045 BARB0KHAMAN 606 606 Processed 07/06/2023 2268045118 Rano Kaur BANK OF BARODA(606985)
16 KHAMANO PB-18-004-070-001/130
(THIKRI WAL) 		2618004000NRG24310520230067907 31/05/2023 PREM KAUR 2618004WL002930 PREM KAUR 00045 BARB0KHAMAN 1515 1515 Processed 07/06/2023 2268045180 Prem Kaur BANK OF BARODA(606985)
17 KHAMANO PB-18-004-070-001/130
(THIKRI WAL) 		2618004000NRG24310520230066352 31/05/2023 PREM KAUR 2618004WL002851 PREM KAUR 00045 BARB0KHAMAN 606 606 Processed 07/06/2023 2268045179 Prem Kaur BANK OF BARODA(606985)
18 KHAMANO PB-18-004-070-001/134
(THIKRI WAL) 		2618004000NRG24310520230066354 31/05/2023 CHARANJIT KAUR 2618004WL002851 CHARANJIT KAUR 00045 BARB0KHAMAN 1515 1515 Processed 07/06/2023 2268045109 CHARANJIT KAUR WO GURDAS SINGH BANK OF BARODA(606985)
19 KHAMANO PB-18-004-070-001/134
(THIKRI WAL) 		2618004000NRG24310520230067909 31/05/2023 CHARANJIT KAUR 2618004WL002930 CHARANJIT KAUR 00045 BARB0KHAMAN 1212 1212 Processed 07/06/2023 2268045110 CHARANJIT KAUR WO GURDAS SINGH BANK OF BARODA(606985)
20 KHAMANO PB-18-004-070-001/146
(THIKRI WAL) 		2618004000NRG24310520230067916 31/05/2023 BALJIT KAUR 2618004WL002930 BALJIT KAUR 00045 BARB0KHAMAN 909 909 Processed 07/06/2023 2268045200 Baljit Kaur BANK OF BARODA(606985)
21 KHAMANO PB-18-004-070-001/146
(THIKRI WAL) 		2618004000NRG24310520230066359 31/05/2023 BALJIT KAUR 2618004WL002851 BALJIT KAUR 00045 BARB0KHAMAN 1515 1515 Processed 07/06/2023 2268045199 Baljit Kaur BANK OF BARODA(606985)
SubTotal 36057 36057
22 KHAMANO PB-18-004-063-001/199
(SAIDPURA) 		2618004000NRG24310520230065829 31/05/2023 RAVINDER SINGH 2618004WL002812 RAVINDER SINGH 00048 BKID0006523 2121 2121 Processed 07/06/2023 2268045141 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
23 KHAMANO PB-18-004-063-001/126
(SAIDPURA) 		2618004000NRG24310520230065827 31/05/2023 HARJINDER SINGH 2618004WL002812 HARJINDER SINGH 00051 MAHB0001268 1818 1818 Processed 07/06/2023 2268045143 HARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
24 KHAMANO PB-18-004-013-001/42
(BHAMIAN) 		2618004000NRG24310520230065878 31/05/2023 GURPREET KAUR 2618004WL002815 GURPREET KAUR 00078 CNRB0018125 2121 2121 Processed 07/06/2023 2268045095 GURPREET KAUR CANARA BANK(508532)
25 KHAMANO PB-18-004-018-001/14
(BATHAN KHURD) 		2618004000NRG24310520230066626 31/05/2023 HARPREET KAUR 2618004WL002865 HARPREET KAUR 00078 CNRB0018125 909 909 Processed 07/06/2023 2268045186 HARPREET KAUR ICICI BANK LTD(508534)
26 KHAMANO PB-18-004-044-001/145
(MANSOORPUR) 		2618004000NRG24310520230067961 31/05/2023 MANPREET KAUR 2618004WL002931 MANPREET KAUR 00078 CNRB0018125 2121 2121 Processed 07/06/2023 2268045085 MANPREET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
27 KHAMANO PB-18-004-070-001/141
(THIKRI WAL) 		2618004000NRG24310520230067913 31/05/2023 SUKHJINDER KAUR 2618004WL002930 SUKHJINDER KAUR 00078 CNRB0018125 1212 1212 Processed 07/06/2023 2268045169 SUKHJINDER KAUR CANARA BANK(508532)
28 KHAMANO PB-18-004-070-001/141
(THIKRI WAL) 		2618004000NRG24310520230066356 31/05/2023 SUKHJINDER KAUR 2618004WL002851 SUKHJINDER KAUR 00078 CNRB0018125 1818 1818 Processed 07/06/2023 2268045170 SUKHJINDER KAUR CANARA BANK(508532)
29 KHAMANO PB-18-004-070-001/142
(THIKRI WAL) 		2618004000NRG24310520230066357 31/05/2023 KULWINDER KAUR 2618004WL002851 KULWINDER KAUR 00078 CNRB0018125 2121 2121 Processed 07/06/2023 2268045171 KULWINDER KAUR CANARA BANK(508532)
30 KHAMANO PB-18-004-070-001/142
(THIKRI WAL) 		2618004000NRG24310520230067914 31/05/2023 KULWINDER KAUR 2618004WL002930 KULWINDER KAUR 00078 CNRB0018125 303 303 Processed 07/06/2023 2268045172 KULWINDER KAUR CANARA BANK(508532)
31 KHAMANO PB-18-004-070-001/182
(THIKRI WAL) 		2618004000NRG24310520230066364 31/05/2023 Jagmeet Kaur 2618004WL002851 Jagmeet Kaur 00078 CNRB0018125 2121 2121 Processed 07/06/2023 2268045207 JAGMEET KAUR W O KARAM SINGH UNION BANK OF INDIA(508500)
32 KHAMANO PB-18-004-070-001/182
(THIKRI WAL) 		2618004000NRG24310520230067920 31/05/2023 Jagmeet Kaur 2618004WL002930 Jagmeet Kaur 00078 CNRB0018125 1212 1212 Processed 07/06/2023 2268045208 JAGMEET KAUR W O KARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 13938 13938
33 KHAMANO PB-18-004-002-001/54
(AMARGRAH) 		2618004000NRG24310520230065859 31/05/2023 KULVIR KAUR 2618004WL002814 KULVIR KAUR 00152 HDFC0002065 2121 2121 Processed 07/06/2023 2268045132 KULVIR KAUR HDFC BANK LTD(607152)
34 KHAMANO PB-18-004-011-001/85
(BARWALI KHURD) 		2618004000NRG24310520230067818 31/05/2023 Gurmail Kaur 2618004WL002925 Gurmail Kaur 00152 HDFC0002065 1818 1818 Processed 07/06/2023 2268045051 GURMEL KAUR HDFC BANK LTD(607152)
35 KHAMANO PB-18-004-032-001/125
(JATANA NIWAN) 		2618004000NRG24310520230067762 31/05/2023 MANDEEP KAUR 2618004WL002924 MANDEEP KAUR 00152 HDFC0002065 2121 2121 Processed 07/06/2023 2268045043 AMANDEEP KAUR HDFC BANK LTD(607152)
36 KHAMANO PB-18-004-032-001/134
(JATANA NIWAN) 		2618004000NRG24310520230067763 31/05/2023 BALJINDER KAUR 2618004WL002924 BALJINDER KAUR 00152 HDFC0002065 2121 2121 Processed 07/06/2023 2268045061 BALJINDER KAUR HDFC BANK LTD(607152)
37 KHAMANO PB-18-004-032-001/147
(JATANA NIWAN) 		2618004000NRG24310520230067767 31/05/2023 GURDEEP SINGH 2618004WL002924 GURDEEP SINGH 00152 HDFC0002065 2121 2121 Processed 07/06/2023 2268044988 GURDEEP SINGH HDFC BANK LTD(607152)
38 KHAMANO PB-18-004-032-001/189
(JATANA NIWAN) 		2618004000NRG24310520230067771 31/05/2023 krishna kaur 2618004WL002924 krishna kaur 00152 HDFC0002065 2121 2121 Processed 07/06/2023 2268045150 KRISNHA KAUR HDFC BANK LTD(607152)
39 KHAMANO PB-18-004-032-001/3
(JATANA NIWAN) 		2618004000NRG24310520230067773 31/05/2023 GURJIT KAUR 2618004WL002924 GURJIT KAUR 00152 HDFC0002065 2121 2121 Processed 07/06/2023 2268045104 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 14544 14544
40 KHAMANO PB-18-004-060-001/82
(RAIPUR) 		2618004000NRG24310520230065823 31/05/2023 Dalwinder Singh 2618004WL002812 Dalwinder Singh 00152 HDFC0003082 1818 1818 Processed 07/06/2023 2268045189 DALWINDER SINGH HDFC BANK LTD(607152)
41 KHAMANO PB-18-004-063-001/128
(SAIDPURA) 		2618004000NRG24310520230065828 31/05/2023 HARMEET SINGH 2618004WL002812 HARMEET SINGH 00152 HDFC0003082 2121 2121 Processed 07/06/2023 2268045188 HARMEET SINGH HDFC BANK LTD(607152)
42 KHAMANO PB-18-004-063-001/97
(SAIDPURA) 		2618004000NRG24310520230065833 31/05/2023 RAJANDEEP KAUR 2618004WL002812 RAJANDEEP KAUR 00152 HDFC0003082 2121 2121 Processed 07/06/2023 2268045035 RAJANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
43 KHAMANO PB-18-004-036-001/3
(KOTLA MASOOD) 		2618004000NRG24310520230066797 31/05/2023 BHUPINDER SINGH 2618004WL002872 BHUPINDER SINGH 00165 IBKL0001301 1212 1212 Processed 07/06/2023 2268044967 BHUPINDER SINGHS/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1212 1212
44 KHAMANO PB-18-004-039-001/10
(KHANT) 		2618004000NRG24310520230066686 31/05/2023 SHAMSHER KAUR 2618004WL002867 SHAMSHER KAUR 00176 IDIB000K681 2121 2121 Processed 07/06/2023 2268044990 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
45 KHAMANO PB-18-004-039-001/100
(KHANT) 		2618004000NRG24310520230066687 31/05/2023 JASWINDER KAUR 2618004WL002867 JASWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 07/06/2023 2268045048 Mrs. JASWINDER KAUR INDIAN BANK(607105)
46 KHAMANO PB-18-004-039-001/11
(KHANT) 		2618004000NRG24310520230066689 31/05/2023 SHER SINGH 2618004WL002867 SHER SINGH 00176 IDIB000K681 1515 1515 Processed 07/06/2023 2268045036 Mr. SHER SINGH INDIAN BANK(607105)
47 KHAMANO PB-18-004-039-001/172
(KHANT) 		2618004000NRG24310520230066703 31/05/2023 balvir singh 2618004WL002867 balvir singh 00176 IDIB000K681 1818 1818 Processed 07/06/2023 2268044991 Ms. BALVIR SINGH INDIAN BANK(607105)
48 KHAMANO PB-18-004-039-001/174
(KHANT) 		2618004000NRG24310520230066704 31/05/2023 SUCHA SINGH 2618004WL002867 SUCHA SINGH 00176 IDIB000K681 1515 1515 Processed 07/06/2023 2268045098 Mr. SUCHA SINGH INDIAN BANK(607105)
49 KHAMANO PB-18-004-039-001/78
(KHANT) 		2618004000NRG24310520230067871 31/05/2023 pritam kaur 2618004WL002927 pritam kaur 00176 IDIB000K681 2121 2121 Processed 07/06/2023 2268044989 Mrs. PRITAM KAUR INDIAN BANK(607105)
50 KHAMANO PB-18-004-039-001/99
(KHANT) 		2618004000NRG24310520230067875 31/05/2023 RANJIT KAUR 2618004WL002927 RANJIT KAUR 00176 IDIB000K681 2121 2121 Processed 07/06/2023 2268045125 Mrs. RANJIT KAUR INDIAN BANK(607105)
51 KHAMANO PB-18-004-054-001/144
(PANJ KOHA) 		2618004000NRG24310520230066244 31/05/2023 Gurmail Singh 2618004WL002844 Gurmail Singh 00176 IDIB000K681 2121 2121 Processed 07/06/2023 2268045181 Mr. GURMAIL SINGH SINGH INDIAN BANK(607105)
SubTotal 15453 15453
52 KHAMANO PB-18-004-021-001/10
(SIDHUPUR KHURD) 		2618004000NRG24310520230067824 31/05/2023 HARJINDER KAUR 2618004WL002926 HARJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045013 HARJINDER KAUR W O BUTTA SINGH PUNJAB GRAMIN BANK(607138)
53 KHAMANO PB-18-004-021-001/12
(SIDHUPUR KHURD) 		2618004000NRG24310520230067825 31/05/2023 JAGIR SINGH 2618004WL002926 JAGIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045014 JAGIR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
54 KHAMANO PB-18-004-021-001/14
(SIDHUPUR KHURD) 		2618004000NRG24310520230067827 31/05/2023 KARAMJIT KAUR 2618004WL002926 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045015 KARAMJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
55 KHAMANO PB-18-004-021-001/16
(SIDHUPUR KHURD) 		2618004000NRG24310520230067828 31/05/2023 PISORA SINGH 2618004WL002926 PISORA SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045038 PISHORA SINGH S O MANSA SINGH PUNJAB GRAMIN BANK(607138)
56 KHAMANO PB-18-004-021-001/18
(SIDHUPUR KHURD) 		2618004000NRG24310520230067829 31/05/2023 GURBACHAN SINGH 2618004WL002926 GURBACHAN SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045016 Mr. Gurbachan Singh INDIAN BANK(607105)
57 KHAMANO PB-18-004-021-001/22
(SIDHUPUR KHURD) 		2618004000NRG24310520230067831 31/05/2023 INDERJIT KAUR 2618004WL002926 INDERJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268045116 INDERJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
58 KHAMANO PB-18-004-021-001/25
(SIDHUPUR KHURD) 		2618004000NRG24310520230067832 31/05/2023 GURMUKH SINGH 2618004WL002926 GURMUKH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045017 MR GURMAKH SINGH STATE BANK OF INDIA(508548)
59 KHAMANO PB-18-004-021-001/26
(SIDHUPUR KHURD) 		2618004000NRG24310520230067833 31/05/2023 SURINDER KAUR 2618004WL002926 SURINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 07/06/2023 2268045018 SURINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
60 KHAMANO PB-18-004-021-001/27
(SIDHUPUR KHURD) 		2618004000NRG24310520230067835 31/05/2023 HARWINDER KAUR 2618004WL002926 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045070 HARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHAMANO PB-18-004-021-001/27
(SIDHUPUR KHURD) 		2618004000NRG24310520230067834 31/05/2023 MANJIT SINGH 2618004WL002926 MANJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045071 MANJIT SINGH S O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
62 KHAMANO PB-18-004-021-001/33
(SIDHUPUR KHURD) 		2618004000NRG24310520230067838 31/05/2023 KARAM SINGH 2618004WL002926 KARAM SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045192 KARAM SINGH S O PARAS RAM PUNJAB GRAMIN BANK(607138)
63 KHAMANO PB-18-004-021-001/36
(SIDHUPUR KHURD) 		2618004000NRG24310520230067839 31/05/2023 BHUPINDER KAUR 2618004WL002926 BHUPINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045019 BHUPINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
64 KHAMANO PB-18-004-021-001/37
(SIDHUPUR KHURD) 		2618004000NRG24310520230067840 31/05/2023 KULVIR KAUR 2618004WL002926 KULVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045020 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
65 KHAMANO PB-18-004-021-001/38
(SIDHUPUR KHURD) 		2618004000NRG24310520230067841 31/05/2023 JASVIR KAUR 2618004WL002926 JASVIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268044891 GURPREET SINGH M U G OF MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
66 KHAMANO PB-18-004-021-001/5
(SIDHUPUR KHURD) 		2618004000NRG24310520230067846 31/05/2023 PARAMJIT KAUR 2618004WL002926 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045021 PARAMJIT KAUR W/O PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-021-001/6
(SIDHUPUR KHURD) 		2618004000NRG24310520230067852 31/05/2023 HARBANS KAUR 2618004WL002926 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045052 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
68 KHAMANO PB-18-004-021-001/6
(SIDHUPUR KHURD) 		2618004000NRG24310520230067851 31/05/2023 PRITPAL SINGH 2618004WL002926 PRITPAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2268045022 PRITPAL SINGH S O AJIT SINGH PUNJAB GRAMIN BANK(607138)
69 KHAMANO PB-18-004-021-001/7
(SIDHUPUR KHURD) 		2618004000NRG24310520230067853 31/05/2023 SAWARAN KAUR 2618004WL002926 SAWARAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268044968 SWARAN KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
70 KHAMANO PB-18-004-027-001/128
(GAGARWAL) 		2618004000NRG24310520230066238 31/05/2023 PARAMJIT KAUR 2618004WL002841 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 07/06/2023 2268045037 PARMJEET KAUR PUNJAB & SIND BANK(607087)
71 KHAMANO PB-18-004-050-001/30
(MOHAN MAJRA) 		2618004000NRG24310520230066242 31/05/2023 AMARJIT KAUR 2618004WL002843 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268045023 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
72 KHAMANO PB-18-004-067-001/102
(SIDHUPUR KALAN) 		2618004000NRG24310520230066245 31/05/2023 DAVINDER SINGH 2618004WL002845 DAVINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 07/06/2023 2268045032 DAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37269 37269
73 KHAMANO PB-18-004-004-001/80
(BAUR) 		2618004000NRG24310520230066732 31/05/2023 CHARAN KAUR 2618004WL002868 CHARAN KAUR 00349 PSIB0000016 2424 2424 Processed 07/06/2023 2268045230 CHARAN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-004-001/82
(BAUR) 		2618004000NRG24310520230066733 31/05/2023 MAHINDER KAUR 2618004WL002868 MAHINDER KAUR 00349 PSIB0000016 2424 2424 Processed 07/06/2023 2268044814 MAHINDER KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
75 KHAMANO PB-18-004-011-001/144
(BARWALI KHURD) 		2618004000NRG24310520230067803 31/05/2023 GURPRRET KAUR 2618004WL002925 GURPRRET KAUR 00349 PSIB0000016 1818 1818 Processed 07/06/2023 2268045210 MRS GURPREET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
76 KHAMANO PB-18-004-026-001/231
(FAROR) 		2618004000NRG24310520230067888 31/05/2023 BALBIR KAUR 2618004WL002929 BALBIR KAUR 00349 PSIB0000016 1818 1818 Processed 07/06/2023 2268044805 BALVIR KAUR W/O NAND SINGH PUNJAB & SIND BANK(607087)
77 KHAMANO PB-18-004-026-001/272
(FAROR) 		2618004000NRG24310520230066778 31/05/2023 RAJDEEP KAUR 2618004WL002870 RAJDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 07/06/2023 2268045339 Rajdeep Kaur BANK OF BARODA(606985)
78 KHAMANO PB-18-004-026-001/313
(FAROR) 		2618004000NRG24310520230066780 31/05/2023 PREET KAUR 2618004WL002870 PREET KAUR 00349 PSIB0000016 2121 2121 Processed 07/06/2023 2268044809 PREET KAUR WO AMRINDER SINGH PUNJAB & SIND BANK(607087)
79 KHAMANO PB-18-004-026-001/339
(FAROR) 		2618004000NRG24310520230066781 31/05/2023 KARNAIL SINGH 2618004WL002870 KARNAIL SINGH 00349 PSIB0000016 2121 2121 Processed 07/06/2023 2268044808 KARNAIL SINGH PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-027-001/128
(GAGARWAL) 		2618004000NRG24310520230066239 31/05/2023 PAVITAR SINGH 2618004WL002841 PAVITAR SINGH 00349 PSIB0000016 1515 1515 Processed 07/06/2023 2268044802 PAVITAR SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
81 KHAMANO PB-18-004-032-001/179
(JATANA NIWAN) 		2618004000NRG24310520230067770 31/05/2023 Rajdeep kaur 2618004WL002924 Rajdeep kaur 00349 PSIB0000016 2121 2121 Processed 07/06/2023 2268045277 RAJDEEP KAUR HDFC BANK LTD(607152)
82 KHAMANO PB-18-004-032-001/80
(JATANA NIWAN) 		2618004000NRG24310520230067782 31/05/2023 RUPINDER KAUR 2618004WL002924 RUPINDER KAUR 00349 PSIB0000016 2121 2121 Processed 07/06/2023 2268044801 RUPINDER KAUR PUNJAB & SIND BANK(607087)
83 KHAMANO PB-18-004-043-001/63
(MAHESHPURA) 		2618004000NRG24310520230066061 31/05/2023 ramdharia 2618004WL002830 ramdharia 00349 PSIB0000016 1515 1515 Processed 07/06/2023 2268044803 RAMDHARIA SINGH ICICI BANK LTD(508534)
84 KHAMANO PB-18-004-044-001/10
(MANSOORPUR) 		2618004000NRG24310520230067944 31/05/2023 RAJINDER KAUR 2618004WL002931 RAJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 07/06/2023 2268044804 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
85 KHAMANO PB-18-004-044-001/138
(MANSOORPUR) 		2618004000NRG24310520230067876 31/05/2023 Major singh 2618004WL002928 Major singh 00349 PSIB0000016 2424 2424 Processed 07/06/2023 2268044811 MAJOR SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
86 KHAMANO PB-18-004-044-001/143
(MANSOORPUR) 		2618004000NRG24310520230067960 31/05/2023 kulwinder kaur 2618004WL002931 kulwinder kaur 00349 PSIB0000016 2121 2121 Processed 07/06/2023 2268044810 KULWINDER KAUR PUNJAB & SIND BANK(607087)
87 KHAMANO PB-18-004-044-001/156
(MANSOORPUR) 		2618004000NRG24310520230067965 31/05/2023 KULWINDER KAUR 2618004WL002931 KULWINDER KAUR 00349 PSIB0000016 1515 1515 Processed 07/06/2023 2268044812 KULWINDER KAUR PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-044-001/171
(MANSOORPUR) 		2618004000NRG24310520230067877 31/05/2023 JORA SINGH 2618004WL002928 JORA SINGH 00349 PSIB0000016 2424 2424 Processed 07/06/2023 2268044799 ZORA SINGH PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-044-001/179
(MANSOORPUR) 		2618004000NRG24310520230067972 31/05/2023 Jaspreet Kaur 2618004WL002931 Jaspreet Kaur 00349 PSIB0000016 1818 1818 Processed 07/06/2023 2268045337 BALWINDER SINGH PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-044-001/95
(MANSOORPUR) 		2618004000NRG24310520230067985 31/05/2023 GURPAL SINGH 2618004WL002931 GURPAL SINGH 00349 PSIB0000016 2121 2121 Processed 07/06/2023 2268044800 GURPAL SINGH SO MAHA SINGH PUNJAB NATIONAL BANK(508568)
91 KHAMANO PB-18-004-052-001/127
(NAGLAN) 		2618004000NRG24310520230066257 31/05/2023 MANDEEP KAUR 2618004WL002848 MANDEEP KAUR 00349 PSIB0000016 1818 1818 Processed 07/06/2023 2268045338 MANPREET KAUR PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-070-001/183
(THIKRI WAL) 		2618004000NRG24310520230067921 31/05/2023 Parmjit Kaur 2618004WL002930 Parmjit Kaur 00349 PSIB0000016 1515 1515 Processed 07/06/2023 2268044806 PARMJIT KAUR PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-070-001/183
(THIKRI WAL) 		2618004000NRG24310520230066365 31/05/2023 Parmjit Kaur 2618004WL002851 Parmjit Kaur 00349 PSIB0000016 2121 2121 Processed 07/06/2023 2268044807 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 42117 42117
94 KHAMANO PB-18-004-037-001/102
(KOTLA BADLA) 		2618004000NRG24310520230066741 31/05/2023 paramjit kaur 2618004WL002869 paramjit kaur 00349 PSIB0000190 2121 2121 Processed 07/06/2023 2268045218 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-037-001/103
(KOTLA BADLA) 		2618004000NRG24310520230066742 31/05/2023 Amandeep kaur 2618004WL002869 Amandeep kaur 00349 PSIB0000190 2121 2121 Processed 07/06/2023 2268045215 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-037-001/110
(KOTLA BADLA) 		2618004000NRG24310520230066746 31/05/2023 JASWINDER KAUR 2618004WL002869 JASWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 07/06/2023 2268045336 JASWINDER KAUR WO GAJJAN SINGH PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-037-001/127
(KOTLA BADLA) 		2618004000NRG24310520230066748 31/05/2023 PARMJIT KAUR 2618004WL002869 PARMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 07/06/2023 2268045214 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-037-001/13
(KOTLA BADLA) 		2618004000NRG24310520230066749 31/05/2023 MALKIT KAUR 2618004WL002869 MALKIT KAUR 00349 PSIB0000190 2121 2121 Processed 07/06/2023 2268045217 MALKIT KAUR PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-037-001/27
(KOTLA BADLA) 		2618004000NRG24310520230066751 31/05/2023 BALJINDER KAUR 2618004WL002869 BALJINDER KAUR 00349 PSIB0000190 2121 2121 Processed 07/06/2023 2268045216 BALJINDER KAUR PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-037-001/34
(KOTLA BADLA) 		2618004000NRG24310520230066756 31/05/2023 Rajwinder kaur 2618004WL002869 Rajwinder kaur 00349 PSIB0000190 1818 1818 Processed 07/06/2023 2268045219 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
101 KHAMANO PB-18-004-037-001/44
(KOTLA BADLA) 		2618004000NRG24310520230066762 31/05/2023 SONIA KAUR 2618004WL002869 SONIA KAUR 00349 PSIB0000190 2121 2121 Processed 07/06/2023 2268045335 SONIA KAUR W/O RAJ KUMAR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 16362 16362
102 KHAMANO PB-18-004-004-001/10
(BAUR) 		2618004000NRG24310520230066706 31/05/2023 GURMAIL KAUR 2618004WL002868 GURMAIL KAUR 00349 PSIB0000210 2424 2424 Processed 07/06/2023 2268044813 GURMEL KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-004-001/102
(BAUR) 		2618004000NRG24310520230066707 31/05/2023 Daljeet Kaur 2618004WL002868 Daljeet Kaur 00349 PSIB0000210 1212 1212 Processed 07/06/2023 2268045267 DALJEET KAUR PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-004-001/103
(BAUR) 		2618004000NRG24310520230066708 31/05/2023 HARJINDER KAUR 2618004WL002868 HARJINDER KAUR 00349 PSIB0000210 2121 2121 Processed 07/06/2023 2268045271 HARJINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-004-001/106
(BAUR) 		2618004000NRG24310520230066710 31/05/2023 Bikkar Singh urf Gurmeet Singh 2618004WL002868 Bikkar Singh urf Gurmeet Singh 00349 PSIB0000210 1515 1515 Processed 07/06/2023 2268045221 BIKKAR SINGH ALIAS GURMEET SINGH PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-004-001/11
(BAUR) 		2618004000NRG24310520230066711 31/05/2023 JASWINDER KAUR 2618004WL002868 JASWINDER KAUR 00349 PSIB0000210 1818 1818 Processed 07/06/2023 2268045226 Jaswinder Kaur PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-004-001/119
(BAUR) 		2618004000NRG24310520230066713 31/05/2023 Hardeep Kaur 2618004WL002868 Hardeep Kaur 00349 PSIB0000210 2121 2121 Processed 07/06/2023 2268045235 HARDEEP KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-004-001/13
(BAUR) 		2618004000NRG24310520230066715 31/05/2023 GURDEV KAUR 2618004WL002868 GURDEV KAUR 00349 PSIB0000210 2424 2424 Processed 07/06/2023 2268045223 GURDEV KAUR W O KIRPAL SINGH PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-004-001/16
(BAUR) 		2618004000NRG24310520230066716 31/05/2023 gurjit kaur 2618004WL002868 gurjit kaur 00349 PSIB0000210 2121 2121 Processed 07/06/2023 2268045330 GURJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-004-001/17
(BAUR) 		2618004000NRG24310520230066717 31/05/2023 jasvir kaur 2618004WL002868 jasvir kaur 00349 PSIB0000210 2424 2424 Processed 07/06/2023 2268045332 JASVIR KAUR W/O GURJIT SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-004-001/23
(BAUR) 		2618004000NRG24310520230066718 31/05/2023 KAMALJEET KAUR 2618004WL002868 KAMALJEET KAUR 00349 PSIB0000210 1818 1818 Processed 07/06/2023 2268045272 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-004-001/29
(BAUR) 		2618004000NRG24310520230066720 31/05/2023 HARBANS KAUR 2618004WL002868 HARBANS KAUR 00349 PSIB0000210 1818 1818 Processed 07/06/2023 2268045229 HARBANS KAUR WO SAMASER SING H PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-004-001/3
(BAUR) 		2618004000NRG24310520230066721 31/05/2023 BHUPINDER SINGH 2618004WL002868 BHUPINDER SINGH 00349 PSIB0000210 1818 1818 Processed 07/06/2023 2268045225 BHINDER SINGH PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-004-001/4
(BAUR) 		2618004000NRG24310520230066722 31/05/2023 Parmjit Kaur 2618004WL002868 Parmjit Kaur 00349 PSIB0000210 2424 2424 Processed 07/06/2023 2268045266 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-004-001/41
(BAUR) 		2618004000NRG24310520230066723 31/05/2023 HARPREET KAUR 2618004WL002868 HARPREET KAUR 00349 PSIB0000210 2121 2121 Processed 07/06/2023 2268045232 HARPREET KAUR PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-004-001/45
(BAUR) 		2618004000NRG24310520230066724 31/05/2023 MALKIT KAUR 2618004WL002868 MALKIT KAUR 00349 PSIB0000210 2424 2424 Processed 07/06/2023 2268045224 MALKIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-004-001/62
(BAUR) 		2618004000NRG24310520230066726 31/05/2023 AMANJOT KAUR 2618004WL002868 AMANJOT KAUR 00349 PSIB0000210 2121 2121 Processed 07/06/2023 2268045262 AMANJOT KAUR PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-004-001/63
(BAUR) 		2618004000NRG24310520230066727 31/05/2023 JOGINDER KAUR 2618004WL002868 JOGINDER KAUR 00349 PSIB0000210 2424 2424 Processed 07/06/2023 2268044816 JOGINDER KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-004-001/73
(BAUR) 		2618004000NRG24310520230066728 31/05/2023 Shinder Kaur 2618004WL002868 Shinder Kaur 00349 PSIB0000210 1212 1212 Processed 07/06/2023 2268045227 CHHINDER KAUR PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-004-001/76
(BAUR) 		2618004000NRG24310520230066729 31/05/2023 BACHAN KAUR 2618004WL002868 BACHAN KAUR 00349 PSIB0000210 2121 2121 Processed 07/06/2023 2268044815 BACHAN KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-004-001/8
(BAUR) 		2618004000NRG24310520230066731 31/05/2023 SURINDER KAUR 2618004WL002868 SURINDER KAUR 00349 PSIB0000210 2121 2121 Processed 07/06/2023 2268045222 SURINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-004-001/84
(BAUR) 		2618004000NRG24310520230066734 31/05/2023 KULDEEP SINGH 2618004WL002868 KULDEEP SINGH 00349 PSIB0000210 2121 2121 Processed 07/06/2023 2268045231 KULDEEP SINGH PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-004-001/86
(BAUR) 		2618004000NRG24310520230066735 31/05/2023 BHAJAN KAUR 2618004WL002868 BHAJAN KAUR 00349 PSIB0000210 2121 2121 Processed 07/06/2023 2268045233 SUKHPREET KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 KHAMANO PB-18-004-004-001/89
(BAUR) 		2618004000NRG24310520230066736 31/05/2023 BALBIR KAUR 2618004WL002868 BALBIR KAUR 00349 PSIB0000210 1818 1818 Processed 07/06/2023 2268045228 BALVIR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-004-001/97
(BAUR) 		2618004000NRG24310520230066738 31/05/2023 manpreet kaur 2618004WL002868 manpreet kaur 00349 PSIB0000210 1818 1818 Processed 07/06/2023 2268045268 Manpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
126 KHAMANO PB-18-004-004-001/98
(BAUR) 		2618004000NRG24310520230066739 31/05/2023 KULDEEP KAUR 2618004WL002868 KULDEEP KAUR 00349 PSIB0000210 2424 2424 Processed 07/06/2023 2268045269 KULDEEP KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-013-001/124
(BHAMIAN) 		2618004000NRG24310520230065861 31/05/2023 Rajji Devi 2618004WL002815 Rajji Devi 00349 PSIB0000210 909 909 Processed 07/06/2023 2268045275 RAJJI DEVI PUNJAB GRAMIN BANK(607138)
128 KHAMANO PB-18-004-036-001/10
(KOTLA MASOOD) 		2618004000NRG24310520230066793 31/05/2023 PARAMJIT SINGH 2618004WL002872 PARAMJIT SINGH 00349 PSIB0000210 1212 1212 Processed 07/06/2023 2268045263 PARAMJIT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-036-001/10
(KOTLA MASOOD) 		2618004000NRG24310520230066792 31/05/2023 RANTIR KAUR 2618004WL002872 RANTIR KAUR 00349 PSIB0000210 909 909 Processed 07/06/2023 2268045334 RANDHIR KAUR PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-036-001/11
(KOTLA MASOOD) 		2618004000NRG24310520230066794 31/05/2023 KARAMJIT KAUR 2618004WL002872 KARAMJIT KAUR 00349 PSIB0000210 1212 1212 Processed 07/06/2023 2268045264 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-036-001/12
(KOTLA MASOOD) 		2618004000NRG24310520230066795 31/05/2023 RAJINDER KAUR 2618004WL002872 RAJINDER KAUR 00349 PSIB0000210 1212 1212 Processed 07/06/2023 2268045234 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
132 KHAMANO PB-18-004-036-001/16
(KOTLA MASOOD) 		2618004000NRG24310520230066796 31/05/2023 SOMA 2618004WL002872 SOMA 00349 PSIB0000210 1212 1212 Processed 07/06/2023 2268045273 SOMA PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-036-001/7
(KOTLA MASOOD) 		2618004000NRG24310520230066799 31/05/2023 KIRANDEEP KAUR 2618004WL002872 KIRANDEEP KAUR 00349 PSIB0000210 909 909 Processed 07/06/2023 2268045331 DILPREET KAUR U/G KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-036-001/8
(KOTLA MASOOD) 		2618004000NRG24310520230066800 31/05/2023 harjeet kaur 2618004WL002872 harjeet kaur 00349 PSIB0000210 909 909 Processed 07/06/2023 2268045274 HARJIT KAUR PUNJAB & SIND BANK(607087)
135 KHAMANO PB-18-004-036-001/9
(KOTLA MASOOD) 		2618004000NRG24310520230066801 31/05/2023 HEMRAJ 2618004WL002872 HEMRAJ 00349 PSIB0000210 1212 1212 Processed 07/06/2023 2268045270 HEMRAJ PUNJAB NATIONAL BANK(508568)
136 KHAMANO PB-18-004-063-001/58
(SAIDPURA) 		2618004000NRG24310520230065831 31/05/2023 JARNAIL SINGH 2618004WL002812 JARNAIL SINGH 00349 PSIB0000210 2121 2121 Processed 07/06/2023 2268045333 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62721 62721
137 KHAMANO PB-18-004-005-001/177
(BADHESH KALAN) 		2618004000NRG24310520230068009 31/05/2023 Varinder Singh 2618004WL002932 Varinder Singh 00349 PSIB0000232 2424 2424 Processed 07/06/2023 2268045276 VARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
138 KHAMANO PB-18-004-004-001/94
(BAUR) 		2618004000NRG24310520230066737 31/05/2023 KULWINDER KAUR 2618004WL002868 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268045265 KULWINDER KAUR PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-005-001/160
(BADHESH KALAN) 		2618004000NRG24310520230068007 31/05/2023 CHARANJIT SINGH 2618004WL002932 CHARANJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268045173 CHARANJEET SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
140 KHAMANO PB-18-004-013-001/22
(BHAMIAN) 		2618004000NRG24310520230065871 31/05/2023 Darshan Kaur 2618004WL002815 Darshan Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268045042 DARSHAN KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
141 KHAMANO PB-18-004-013-001/71
(BHAMIAN) 		2618004000NRG24310520230065889 31/05/2023 sumandeep kaur 2618004WL002815 sumandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268045073 SUMANDEEP KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
142 KHAMANO PB-18-004-018-001/101
(BATHAN KHURD) 		2618004000NRG24310520230066616 31/05/2023 MANDEEP KAUR 2618004WL002865 MANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2268045128 MANDEEP KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
143 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG24310520230066641 31/05/2023 SAMSHER KAUR 2618004WL002865 SAMSHER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268045096 SAMSHER KAUR WO GULZAR SINGH PUNJAB GRAMIN BANK(607138)
144 KHAMANO PB-18-004-018-001/92
(BATHAN KHURD) 		2618004000NRG24310520230066653 31/05/2023 Kiran Kaur 2618004WL002865 Kiran Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268045058 KIRAN KAUR ICICI BANK LTD(508534)
145 KHAMANO PB-18-004-021-001/13
(SIDHUPUR KHURD) 		2618004000NRG24310520230067826 31/05/2023 surinder kaur 2618004WL002926 surinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268045112 SURINDER KAUR W O SADHU SINGH PUNJAB GRAMIN BANK(607138)
146 KHAMANO PB-18-004-021-001/29
(SIDHUPUR KHURD) 		2618004000NRG24310520230067836 31/05/2023 BALBIR SINGH 2618004WL002926 BALBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268045063 BALVIR SINGH PAYTM PAYMENTS BANK LTD(608032)
147 KHAMANO PB-18-004-021-001/42
(SIDHUPUR KHURD) 		2618004000NRG24310520230067843 31/05/2023 SAROJ KAUR 2618004WL002926 SAROJ KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2268045138 SAROJ KAUR PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-021-001/47
(SIDHUPUR KHURD) 		2618004000NRG24310520230067845 31/05/2023 MOHAN SINGH 2618004WL002926 MOHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268045086 MOHAN SINGH S O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
149 KHAMANO PB-18-004-021-001/51
(SIDHUPUR KHURD) 		2618004000NRG24310520230067847 31/05/2023 KEWAL SINGH 2618004WL002926 KEWAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268045191 KEWAL SINGH S O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
150 KHAMANO PB-18-004-036-001/4
(KOTLA MASOOD) 		2618004000NRG24310520230066798 31/05/2023 Harpreet kaur 2618004WL002872 Harpreet kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2268045157 HARPREET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 KHAMANO PB-18-004-044-001/87
(MANSOORPUR) 		2618004000NRG24310520230067983 31/05/2023 GULJAR KAUR 2618004WL002931 GULJAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268045034 GULJAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
152 KHAMANO PB-18-004-050-001/142
(MOHAN MAJRA) 		2618004000NRG24310520230066241 31/05/2023 Jatinderpal Singh 2618004WL002843 Jatinderpal Singh 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268045220 JATINDER PAL SINGH S/O S.BANT SING PUNJAB NATIONAL BANK(508568)
153 KHAMANO PB-18-004-062-001/109
(RATTANGARH) 		2618004000NRG24310520230065783 31/05/2023 JASWINDER KAUR 2618004WL002811 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268045072 JASWINDER KAUR PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-062-001/12
(RATTANGARH) 		2618004000NRG24310520230065784 31/05/2023 PARAMJIT KAUR 2618004WL002811 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268045024 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
155 KHAMANO PB-18-004-062-001/133
(RATTANGARH) 		2618004000NRG24310520230065785 31/05/2023 CHINDER KAUR 2618004WL002811 CHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268045025 MISS GURPREET KAUR UG CHHINDER KAUR STATE BANK OF INDIA(508548)
156 KHAMANO PB-18-004-062-001/135
(RATTANGARH) 		2618004000NRG24310520230065786 31/05/2023 KULVEER KAUR 2618004WL002811 KULVEER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268045026 KULVIR KAUR WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
157 KHAMANO PB-18-004-062-001/137
(RATTANGARH) 		2618004000NRG24310520230065787 31/05/2023 JASWINDER KAUR 2618004WL002811 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268045113 JASWINDER KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
158 KHAMANO PB-18-004-062-001/15
(RATTANGARH) 		2618004000NRG24310520230065788 31/05/2023 BHINDER KAUR 2618004WL002811 BHINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268045156 BHINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
159 KHAMANO PB-18-004-062-001/164
(RATTANGARH) 		2618004000NRG24310520230065789 31/05/2023 MANJIT KAUR 2618004WL002811 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268045027 MANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
160 KHAMANO PB-18-004-062-001/169
(RATTANGARH) 		2618004000NRG24310520230065834 31/05/2023 KAMALJIT KAUR 2618004WL002813 KAMALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268045028 KAMALJEET KAUR WO PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
161 KHAMANO PB-18-004-062-001/171
(RATTANGARH) 		2618004000NRG24310520230065835 31/05/2023 PARAMJIT KAUR 2618004WL002813 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268045183 PARAMJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
162 KHAMANO PB-18-004-062-001/177
(RATTANGARH) 		2618004000NRG24310520230065836 31/05/2023 DALVIR KAUR 2618004WL002813 DALVIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268045097 DALVIR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
163 KHAMANO PB-18-004-062-001/179
(RATTANGARH) 		2618004000NRG24310520230065837 31/05/2023 Harjinder kaur 2618004WL002813 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2268045114 HARJINDER KAUR CANARA BANK(508532)
164 KHAMANO PB-18-004-062-001/183
(RATTANGARH) 		2618004000NRG24310520230065838 31/05/2023 Taranjit Kaur 2618004WL002813 Taranjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268045074 TARANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
165 KHAMANO PB-18-004-062-001/192
(RATTANGARH) 		2618004000NRG24310520230065839 31/05/2023 KULDEEP SINGH 2618004WL002813 KULDEEP SINGH 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268045129 KULDEEP SINGH S/O DALBAR SINGH PUNJAB GRAMIN BANK(607138)
166 KHAMANO PB-18-004-062-001/223
(RATTANGARH) 		2618004000NRG24310520230065841 31/05/2023 JASVIR SINGH 2618004WL002813 JASVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2268045127 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
167 KHAMANO PB-18-004-062-001/54
(RATTANGARH) 		2618004000NRG24310520230065844 31/05/2023 GURMIT KAUR 2618004WL002813 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268045029 GURMIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
168 KHAMANO PB-18-004-062-001/59
(RATTANGARH) 		2618004000NRG24310520230065845 31/05/2023 JASWINDER KAUR 2618004WL002813 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268045039 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
169 KHAMANO PB-18-004-062-001/95
(RATTANGARH) 		2618004000NRG24310520230065847 31/05/2023 MANJIT KAUR 2618004WL002813 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268045182 MANJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
170 KHAMANO PB-18-004-062-001/96
(RATTANGARH) 		2618004000NRG24310520230065848 31/05/2023 NIRMAL KAUR 2618004WL002813 NIRMAL KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2268045031 NIRMAL KAUR D/O BHAJAN PUNJAB NATIONAL BANK(508568)
171 KHAMANO PB-18-004-067-001/102
(SIDHUPUR KALAN) 		2618004000NRG24310520230066246 31/05/2023 PARAMJIT KAUR 2618004WL002845 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2268045178 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 67569 67569
172 KHAMANO PB-18-004-002-001/10
(AMARGRAH) 		2618004000NRG24310520230065849 31/05/2023 PIYARO KAUR 2618004WL002814 PIYARO KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044889 PIARO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
173 KHAMANO PB-18-004-005-001/152
(BADHESH KALAN) 		2618004000NRG24310520230068006 31/05/2023 CHARAN KAUR 2618004WL002932 CHARAN KAUR 00354 PUNB0125810 2424 2424 Processed 07/06/2023 2268044964 CHARAN KAUR PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-011-001/20
(BARWALI KHURD) 		2618004000NRG24310520230067810 31/05/2023 AMRIK SINGH 2618004WL002925 AMRIK SINGH 00354 PUNB0125810 2424 2424 Processed 07/06/2023 2268044887 AMRIK SINGH SON TARA SINGH PUNJAB NATIONAL BANK(508568)
175 KHAMANO PB-18-004-011-001/25
(BARWALI KHURD) 		2618004000NRG24310520230067811 31/05/2023 GURDEV SINGH 2618004WL002925 GURDEV SINGH 00354 PUNB0125810 2424 2424 Processed 07/06/2023 2268044886 MR GURDEV SINGH STATE BANK OF INDIA(508548)
176 KHAMANO PB-18-004-011-001/5
(BARWALI KHURD) 		2618004000NRG24310520230067813 31/05/2023 BALJINDER KAUR 2618004WL002925 BALJINDER KAUR 00354 PUNB0125810 2424 2424 Processed 07/06/2023 2268045318 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
177 KHAMANO PB-18-004-011-001/67
(BARWALI KHURD) 		2618004000NRG24310520230067815 31/05/2023 PAVITAR SINGH 2618004WL002925 PAVITAR SINGH 00354 PUNB0125810 1818 1818 Rejected 07/06/2023 2268044826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 KHAMANO PB-18-004-011-001/77
(BARWALI KHURD) 		2618004000NRG24310520230067817 31/05/2023 AMARJEET SINGH 2618004WL002925 AMARJEET SINGH 00354 PUNB0125810 2424 2424 Processed 07/06/2023 2268044839 AMARJEET KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
179 KHAMANO PB-18-004-012-001/21
(BILASPUR) 		2618004000NRG24310520230066051 31/05/2023 HARJIT KAUR 2618004WL002827 HARJIT KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044888 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
180 KHAMANO PB-18-004-013-001/13
(BHAMIAN) 		2618004000NRG24310520230065864 31/05/2023 GURMUKH SINGH 2618004WL002815 GURMUKH SINGH 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268045320 GURMUKH SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
181 KHAMANO PB-18-004-013-001/14
(BHAMIAN) 		2618004000NRG24310520230065865 31/05/2023 NACHTTAR KAUR 2618004WL002815 NACHTTAR KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044959 NACHTAR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
182 KHAMANO PB-18-004-013-001/15
(BHAMIAN) 		2618004000NRG24310520230065866 31/05/2023 KARNAIL SINGH 2618004WL002815 KARNAIL SINGH 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044957 KARNAIL SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
183 KHAMANO PB-18-004-013-001/16
(BHAMIAN) 		2618004000NRG24310520230065867 31/05/2023 CHARAN KAUR 2618004WL002815 CHARAN KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268045321 CHARAN KAUR DIDAR SINGH PUNJAB NATIONAL BANK(508568)
184 KHAMANO PB-18-004-013-001/17
(BHAMIAN) 		2618004000NRG24310520230065868 31/05/2023 GURMIT SINGH 2618004WL002815 GURMIT SINGH 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044884 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
185 KHAMANO PB-18-004-013-001/17
(BHAMIAN) 		2618004000NRG24310520230065869 31/05/2023 HARPREET KAUR 2618004WL002815 HARPREET KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044965 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
186 KHAMANO PB-18-004-013-001/35
(BHAMIAN) 		2618004000NRG24310520230065874 31/05/2023 SURINDER SINGH 2618004WL002815 SURINDER SINGH 00354 PUNB0125810 303 303 Processed 07/06/2023 2268045319 SURINDER SINGH SO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
187 KHAMANO PB-18-004-013-001/37
(BHAMIAN) 		2618004000NRG24310520230065875 31/05/2023 HARPREET KAUR 2618004WL002815 HARPREET KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268045317 HARPREET KAUR WO SANGAT SINGH PUNJAB NATIONAL BANK(508568)
188 KHAMANO PB-18-004-013-001/43
(BHAMIAN) 		2618004000NRG24310520230065879 31/05/2023 WIDYA KAUR 2618004WL002815 WIDYA KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044946 WIDYA KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
189 KHAMANO PB-18-004-013-001/46
(BHAMIAN) 		2618004000NRG24310520230065880 31/05/2023 GULZAR KAUR 2618004WL002815 GULZAR KAUR 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268045291 GULZAR KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
190 KHAMANO PB-18-004-013-001/60
(BHAMIAN) 		2618004000NRG24310520230065885 31/05/2023 BALJIT SINGH 2618004WL002815 BALJIT SINGH 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044859 BALJIT SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
191 KHAMANO PB-18-004-013-001/61
(BHAMIAN) 		2618004000NRG24310520230065886 31/05/2023 Jaswant Kaur 2618004WL002815 Jaswant Kaur 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044958 JASWANT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
192 KHAMANO PB-18-004-013-001/62
(BHAMIAN) 		2618004000NRG24310520230065887 31/05/2023 Baljit Kaur 2618004WL002815 Baljit Kaur 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044878 BALJIT KAUR CANARA BANK(508532)
193 KHAMANO PB-18-004-018-001/13
(BATHAN KHURD) 		2618004000NRG24310520230066623 31/05/2023 KAMALJEET KAUR 2618004WL002865 KAMALJEET KAUR 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044885 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
194 KHAMANO PB-18-004-018-001/21
(BATHAN KHURD) 		2618004000NRG24310520230066632 31/05/2023 MAHINDER KAUR 2618004WL002865 MAHINDER KAUR 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044844 MAHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
195 KHAMANO PB-18-004-018-001/29
(BATHAN KHURD) 		2618004000NRG24310520230066634 31/05/2023 Manjit Kaur 2618004WL002865 Manjit Kaur 00354 PUNB0125810 1212 1212 Processed 07/06/2023 2268044870 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
196 KHAMANO PB-18-004-018-001/40
(BATHAN KHURD) 		2618004000NRG24310520230066639 31/05/2023 kuldeep singh 2618004WL002865 kuldeep singh 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268045316 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
197 KHAMANO PB-18-004-018-001/5
(BATHAN KHURD) 		2618004000NRG24310520230066643 31/05/2023 JASWINDER SINGH 2618004WL002865 JASWINDER SINGH 00354 PUNB0125810 1212 1212 Processed 07/06/2023 2268045258 JASWINDER SINGH ICICI BANK LTD(508534)
198 KHAMANO PB-18-004-018-001/6
(BATHAN KHURD) 		2618004000NRG24310520230066645 31/05/2023 MUKHTIAR SINGH 2618004WL002865 MUKHTIAR SINGH 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268045257 MUKHTIAR SINGH SON OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
199 KHAMANO PB-18-004-018-001/90
(BATHAN KHURD) 		2618004000NRG24310520230066651 31/05/2023 PARMINDER KAUR 2618004WL002865 PARMINDER KAUR 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044863 PARMINDER KAUR ICICI BANK LTD(508534)
200 KHAMANO PB-18-004-026-001/125
(FAROR) 		2618004000NRG24310520230067881 31/05/2023 AMARJIT KAUR 2618004WL002929 AMARJIT KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044849 Amarjeet Kaur BANK OF BARODA(606985)
201 KHAMANO PB-18-004-026-001/140
(FAROR) 		2618004000NRG24310520230067882 31/05/2023 SAWARAN KAUR 2618004WL002929 SAWARAN KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044852 SWARAN KAU WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
202 KHAMANO PB-18-004-026-001/15
(FAROR) 		2618004000NRG24310520230067883 31/05/2023 KULWINDER KAUR 2618004WL002929 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044872 Kulwinder Kaur BANK OF BARODA(606985)
203 KHAMANO PB-18-004-026-001/166
(FAROR) 		2618004000NRG24310520230067884 31/05/2023 BALJIT KAUR 2618004WL002929 BALJIT KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044856 MRS BALJEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
204 KHAMANO PB-18-004-026-001/179
(FAROR) 		2618004000NRG24310520230067885 31/05/2023 SUKHMINDER KAUR 2618004WL002929 SUKHMINDER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044855 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
205 KHAMANO PB-18-004-026-001/181
(FAROR) 		2618004000NRG24310520230067886 31/05/2023 JASPAL KAUR 2618004WL002929 JASPAL KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044857 Jaspal Kaur BANK OF BARODA(606985)
206 KHAMANO PB-18-004-026-001/191
(FAROR) 		2618004000NRG24310520230067887 31/05/2023 SWARAN KAUR 2618004WL002929 SWARAN KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044945 SWARAN KAUR ALIAS SWARANO WO BALDEV SING PUNJAB NATIONAL BANK(508568)
207 KHAMANO PB-18-004-026-001/253
(FAROR) 		2618004000NRG24310520230067889 31/05/2023 JASVEER KAUR 2618004WL002929 JASVEER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044869 JASVIR KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
208 KHAMANO PB-18-004-026-001/265
(FAROR) 		2618004000NRG24310520230067890 31/05/2023 KULJEET KAUR 2618004WL002929 KULJEET KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044873 Kuljeet Kaur BANK OF BARODA(606985)
209 KHAMANO PB-18-004-026-001/307
(FAROR) 		2618004000NRG24310520230066779 31/05/2023 KULWANT KAUR 2618004WL002870 KULWANT KAUR 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044861 Kulwant Kaur BANK OF BARODA(606985)
210 KHAMANO PB-18-004-026-001/95
(FAROR) 		2618004000NRG24310520230066791 31/05/2023 CHET RAM 2618004WL002871 CHET RAM 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044847 CHET RAM SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
211 KHAMANO PB-18-004-032-001/103
(JATANA NIWAN) 		2618004000NRG24310520230067759 31/05/2023 KULDEEP KAUR 2618004WL002924 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044871 KULDEEP KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
212 KHAMANO PB-18-004-032-001/124
(JATANA NIWAN) 		2618004000NRG24310520230067761 31/05/2023 GURJANT SINGH 2618004WL002924 GURJANT SINGH 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268045314 GURJANT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
213 KHAMANO PB-18-004-037-001/1
(KOTLA BADLA) 		2618004000NRG24310520230066740 31/05/2023 CHINDER KAUR 2618004WL002869 CHINDER KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268045312 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAMANO PB-18-004-037-001/11
(KOTLA BADLA) 		2618004000NRG24310520230066745 31/05/2023 CHARANJIT KAUR 2618004WL002869 CHARANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045315 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
215 KHAMANO PB-18-004-037-001/12
(KOTLA BADLA) 		2618004000NRG24310520230066747 31/05/2023 CHAJU SINGH 2618004WL002869 CHAJU SINGH 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268045305 CHHAJJA SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
216 KHAMANO PB-18-004-037-001/20
(KOTLA BADLA) 		2618004000NRG24310520230066750 31/05/2023 JASPAL KAUR 2618004WL002869 JASPAL KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044854 JASPAL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
217 KHAMANO PB-18-004-037-001/28
(KOTLA BADLA) 		2618004000NRG24310520230066752 31/05/2023 BALWINDER SINGH 2618004WL002869 BALWINDER SINGH 00354 PUNB0125810 909 909 Processed 07/06/2023 2268044843 BALWINDER SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
218 KHAMANO PB-18-004-037-001/3
(KOTLA BADLA) 		2618004000NRG24310520230066753 31/05/2023 SHANTI DEVI 2618004WL002869 SHANTI DEVI 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044840 SHANTI DEVI WO PREM KUMAR PUNJAB NATIONAL BANK(508568)
219 KHAMANO PB-18-004-037-001/30
(KOTLA BADLA) 		2618004000NRG24310520230066754 31/05/2023 SARABJIT KAUR 2618004WL002869 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044853 SARABJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
220 KHAMANO PB-18-004-037-001/31
(KOTLA BADLA) 		2618004000NRG24310520230066755 31/05/2023 CHOTA SINGH 2618004WL002869 CHOTA SINGH 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044846 CHHOTA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
221 KHAMANO PB-18-004-037-001/35
(KOTLA BADLA) 		2618004000NRG24310520230066757 31/05/2023 RAM SINGH 2618004WL002869 RAM SINGH 00354 PUNB0125810 1212 1212 Processed 07/06/2023 2268045310 RAMJI SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
222 KHAMANO PB-18-004-037-001/4
(KOTLA BADLA) 		2618004000NRG24310520230066760 31/05/2023 SHINDER KAUR 2618004WL002869 SHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044818 CHHINDERPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
223 KHAMANO PB-18-004-037-001/41
(KOTLA BADLA) 		2618004000NRG24310520230066761 31/05/2023 PARAMJIT KAUR 2618004WL002869 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044851 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
224 KHAMANO PB-18-004-037-001/45
(KOTLA BADLA) 		2618004000NRG24310520230066763 31/05/2023 MANJEET KAUR 2618004WL002869 MANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045311 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
225 KHAMANO PB-18-004-037-001/48
(KOTLA BADLA) 		2618004000NRG24310520230066764 31/05/2023 JASWINDER KAUR 2618004WL002869 JASWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044848 JASWINDER KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
226 KHAMANO PB-18-004-037-001/52
(KOTLA BADLA) 		2618004000NRG24310520230066765 31/05/2023 JASWANT KAUR 2618004WL002869 JASWANT KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045303 JASWANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
227 KHAMANO PB-18-004-037-001/53
(KOTLA BADLA) 		2618004000NRG24310520230066766 31/05/2023 KULWINDER KAUR 2618004WL002869 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045306 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 KHAMANO PB-18-004-037-001/56
(KOTLA BADLA) 		2618004000NRG24310520230066767 31/05/2023 RAJ KAUR 2618004WL002869 RAJ KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045309 RAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
229 KHAMANO PB-18-004-037-001/6
(KOTLA BADLA) 		2618004000NRG24310520230066768 31/05/2023 PARAMJIT KAUR 2618004WL002869 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045307 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
230 KHAMANO PB-18-004-037-001/60
(KOTLA BADLA) 		2618004000NRG24310520230066769 31/05/2023 NIRMALA DEVI 2618004WL002869 NIRMALA DEVI 00354 PUNB0125810 1212 1212 Processed 07/06/2023 2268045308 NIRMALA DEVI WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
231 KHAMANO PB-18-004-037-001/61
(KOTLA BADLA) 		2618004000NRG24310520230066770 31/05/2023 KULWINDER KAUR 2618004WL002869 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045304 KULWINDER KAUR WO SHIVCHARAN SINGH PUNJAB NATIONAL BANK(508568)
232 KHAMANO PB-18-004-037-001/7
(KOTLA BADLA) 		2618004000NRG24310520230066771 31/05/2023 PARKASH KAUR 2618004WL002869 PARKASH KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044841 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
233 KHAMANO PB-18-004-037-001/74
(KOTLA BADLA) 		2618004000NRG24310520230066772 31/05/2023 PINKI DEVI 2618004WL002869 PINKI DEVI 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044842 PINKI DEVI WO PARAVARI SHAH PUNJAB NATIONAL BANK(508568)
234 KHAMANO PB-18-004-037-001/86
(KOTLA BADLA) 		2618004000NRG24310520230066774 31/05/2023 MALKIT SINGH 2618004WL002869 MALKIT SINGH 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044825 MALKIT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
235 KHAMANO PB-18-004-037-001/92
(KOTLA BADLA) 		2618004000NRG24310520230066775 31/05/2023 KULVIR KAUR 2618004WL002869 KULVIR KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044956 KULVIR KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
236 KHAMANO PB-18-004-037-001/93
(KOTLA BADLA) 		2618004000NRG24310520230066776 31/05/2023 ANGREJ KAUR 2618004WL002869 ANGREJ KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044860 ANGREJ KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
237 KHAMANO PB-18-004-039-001/109
(KHANT) 		2618004000NRG24310520230066688 31/05/2023 SWARANJIT KAUR 2618004WL002867 SWARANJIT KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268045289 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
238 KHAMANO PB-18-004-039-001/12
(KHANT) 		2618004000NRG24310520230066690 31/05/2023 PARAMJIT KAUR 2618004WL002867 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045296 PARMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
239 KHAMANO PB-18-004-039-001/124
(KHANT) 		2618004000NRG24310520230066691 31/05/2023 JASVIR KAUR 2618004WL002867 JASVIR KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045301 JASVIR KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
240 KHAMANO PB-18-004-039-001/134
(KHANT) 		2618004000NRG24310520230066694 31/05/2023 HARBANS KAUR 2618004WL002867 HARBANS KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044850 HARBANS KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
241 KHAMANO PB-18-004-039-001/140
(KHANT) 		2618004000NRG24310520230066695 31/05/2023 BHINDER KAUR 2618004WL002867 BHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044820 BHINDER KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
242 KHAMANO PB-18-004-039-001/150
(KHANT) 		2618004000NRG24310520230066698 31/05/2023 RANDHIR KAUR 2618004WL002867 RANDHIR KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044821 RANDHIR KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
243 KHAMANO PB-18-004-039-001/17
(KHANT) 		2618004000NRG24310520230066702 31/05/2023 BANT SINGH 2618004WL002867 BANT SINGH 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044819 BANT SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
244 KHAMANO PB-18-004-039-001/19
(KHANT) 		2618004000NRG24310520230066705 31/05/2023 HARI SINGH 2618004WL002867 HARI SINGH 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044824 HARI SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
245 KHAMANO PB-18-004-039-001/20
(KHANT) 		2618004000NRG24310520230067855 31/05/2023 JARNAIL SINGH 2618004WL002927 JARNAIL SINGH 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044823 JARNAIL SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
246 KHAMANO PB-18-004-039-001/25
(KHANT) 		2618004000NRG24310520230067856 31/05/2023 KULDEEP KAUR 2618004WL002927 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045260 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
247 KHAMANO PB-18-004-039-001/33
(KHANT) 		2618004000NRG24310520230067857 31/05/2023 JASPAL KAUR 2618004WL002927 JASPAL KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044845 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
248 KHAMANO PB-18-004-039-001/34
(KHANT) 		2618004000NRG24310520230067858 31/05/2023 RANI 2618004WL002927 RANI 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045290 RANI WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
249 KHAMANO PB-18-004-039-001/44
(KHANT) 		2618004000NRG24310520230067861 31/05/2023 JASBIR KAUR 2618004WL002927 JASBIR KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268045297 JASBIR KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 KHAMANO PB-18-004-039-001/48
(KHANT) 		2618004000NRG24310520230067863 31/05/2023 KULWINDER KAUR 2618004WL002927 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044950 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
251 KHAMANO PB-18-004-039-001/5
(KHANT) 		2618004000NRG24310520230067864 31/05/2023 HARBHAJAN KAUR 2618004WL002927 HARBHAJAN KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044822 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
252 KHAMANO PB-18-004-039-001/58
(KHANT) 		2618004000NRG24310520230067865 31/05/2023 CHARANJIT KAUR 2618004WL002927 CHARANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045259 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
253 KHAMANO PB-18-004-039-001/63
(KHANT) 		2618004000NRG24310520230067867 31/05/2023 GURDEEP KAUR 2618004WL002927 GURDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045261 GURDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
254 KHAMANO PB-18-004-039-001/64
(KHANT) 		2618004000NRG24310520230067868 31/05/2023 JASWINDER KAUR 2618004WL002927 JASWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044951 JASWINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
255 KHAMANO PB-18-004-039-001/91
(KHANT) 		2618004000NRG24310520230067873 31/05/2023 AJMER KAUR 2618004WL002927 AJMER KAUR 00354 PUNB0125810 1212 1212 Processed 07/06/2023 2268045288 AJMER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
256 KHAMANO PB-18-004-039-001/92
(KHANT) 		2618004000NRG24310520230067874 31/05/2023 SARABJEET KAUR 2618004WL002927 SARABJEET KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045295 SARBJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
257 KHAMANO PB-18-004-042-001/14
(MANDERAN) 		2618004000NRG24310520230066240 31/05/2023 MANJIT KAUR 2618004WL002842 MANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045292 MANJIT KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
258 KHAMANO PB-18-004-043-001/63
(MAHESHPURA) 		2618004000NRG24310520230066060 31/05/2023 BALJIT KAUR 2618004WL002830 BALJIT KAUR 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268045298 BALJIT KAUR WO RAMDHARIA PUNJAB NATIONAL BANK(508568)
259 KHAMANO PB-18-004-044-001/108
(MANSOORPUR) 		2618004000NRG24310520230067946 31/05/2023 Charanjit Kaur 2618004WL002931 Charanjit Kaur 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044948 CHARANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
260 KHAMANO PB-18-004-044-001/109
(MANSOORPUR) 		2618004000NRG24310520230067947 31/05/2023 Randhir Kaur 2618004WL002931 Randhir Kaur 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044864 RANDHIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
261 KHAMANO PB-18-004-044-001/110
(MANSOORPUR) 		2618004000NRG24310520230067948 31/05/2023 Charanjeet Kaur 2618004WL002931 Charanjeet Kaur 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044867 CHARANJIT KAUR WO KANWALJIT SINGH PUNJAB NATIONAL BANK(508568)
262 KHAMANO PB-18-004-044-001/113
(MANSOORPUR) 		2618004000NRG24310520230067949 31/05/2023 DALWAR KAUR 2618004WL002931 DALWAR KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268044865 DALWAR KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
263 KHAMANO PB-18-004-044-001/114
(MANSOORPUR) 		2618004000NRG24310520230067950 31/05/2023 Baljinder kaur 2618004WL002931 Baljinder kaur 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044949 BALJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
264 KHAMANO PB-18-004-044-001/115
(MANSOORPUR) 		2618004000NRG24310520230067951 31/05/2023 Kamaljeet Kaur 2618004WL002931 Kamaljeet Kaur 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044952 KAMALJIT KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
265 KHAMANO PB-18-004-044-001/126
(MANSOORPUR) 		2618004000NRG24310520230067953 31/05/2023 Ranjit Kaur 2618004WL002931 Ranjit Kaur 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044868 RANJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
266 KHAMANO PB-18-004-044-001/128
(MANSOORPUR) 		2618004000NRG24310520230067954 31/05/2023 Gurpreet Singh 2618004WL002931 Gurpreet Singh 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044879 MR GURPREET SINGH STATE BANK OF INDIA(508548)
267 KHAMANO PB-18-004-044-001/13
(MANSOORPUR) 		2618004000NRG24310520230067956 31/05/2023 LAKHVEER KAUR 2618004WL002931 LAKHVEER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044862 LAKHVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
268 KHAMANO PB-18-004-044-001/132
(MANSOORPUR) 		2618004000NRG24310520230067957 31/05/2023 manpreet kaur 2618004WL002931 manpreet kaur 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044955 MANPREET KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
269 KHAMANO PB-18-004-044-001/158
(MANSOORPUR) 		2618004000NRG24310520230067966 31/05/2023 MANDEEP KAUR 2618004WL002931 MANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044962 MANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
270 KHAMANO PB-18-004-044-001/165
(MANSOORPUR) 		2618004000NRG24310520230067968 31/05/2023 gurmail singh 2618004WL002931 gurmail singh 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044961 GURMAIL SINGH SO SURJIT SI PUNJAB NATIONAL BANK(508568)
271 KHAMANO PB-18-004-044-001/34
(MANSOORPUR) 		2618004000NRG24310520230067974 31/05/2023 RAJINDER KAUR 2618004WL002931 RAJINDER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044866 RAJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
272 KHAMANO PB-18-004-044-001/47
(MANSOORPUR) 		2618004000NRG24310520230067975 31/05/2023 GAGANDEEP KAUR 2618004WL002931 GAGANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045294 GAGANDEEP KAUR DAUGHTER OF PARGAT SINGH PUNJAB NATIONAL BANK(508568)
273 KHAMANO PB-18-004-044-001/54
(MANSOORPUR) 		2618004000NRG24310520230067976 31/05/2023 JARNAIL KAUR 2618004WL002931 JARNAIL KAUR 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044883 JARNAIL KAUR WIFE OF BHAG SINGH PUNJAB NATIONAL BANK(508568)
274 KHAMANO PB-18-004-044-001/67
(MANSOORPUR) 		2618004000NRG24310520230067979 31/05/2023 gurdev kaur 2618004WL002931 gurdev kaur 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044831 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
275 KHAMANO PB-18-004-044-001/74
(MANSOORPUR) 		2618004000NRG24310520230067879 31/05/2023 AMRIK SINGH 2618004WL002928 AMRIK SINGH 00354 PUNB0125810 2424 2424 Processed 07/06/2023 2268044837 AMRIK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
276 KHAMANO PB-18-004-044-001/80
(MANSOORPUR) 		2618004000NRG24310520230067880 31/05/2023 MANGAT RAM 2618004WL002928 MANGAT RAM 00354 PUNB0125810 2424 2424 Processed 07/06/2023 2268044960 MANGAT RAM PUNJAB NATIONAL BANK(508568)
277 KHAMANO PB-18-004-044-001/81
(MANSOORPUR) 		2618004000NRG24310520230067980 31/05/2023 RAKMA DEVI 2618004WL002931 RAKMA DEVI 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044836 RAKHASHA DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
278 KHAMANO PB-18-004-044-001/83
(MANSOORPUR) 		2618004000NRG24310520230067981 31/05/2023 BANT SINGH 2618004WL002931 BANT SINGH 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044832 BANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
279 KHAMANO PB-18-004-044-001/92
(MANSOORPUR) 		2618004000NRG24310520230066066 31/05/2023 GURMUKH SINGH 2618004WL002832 GURMUKH SINGH 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044833 GURMUKH SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
280 KHAMANO PB-18-004-044-001/97
(MANSOORPUR) 		2618004000NRG24310520230067986 31/05/2023 PARAMJIT KAUR 2618004WL002931 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044947 MR PARMJEET KAUR STATE BANK OF INDIA(508548)
281 KHAMANO PB-18-004-052-001/55
(NAGLAN) 		2618004000NRG24310520230066268 31/05/2023 JASVIR KAUR 2618004WL002848 JASVIR KAUR 00354 PUNB0125810 1818 1818 Processed 07/06/2023 2268045293 JASVIR KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
282 KHAMANO PB-18-004-070-001/119
(THIKRI WAL) 		2618004000NRG24310520230065954 31/05/2023 JASPAL KAUR 2618004WL002817 JASPAL KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044877 JASPAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
283 KHAMANO PB-18-004-070-001/119
(THIKRI WAL) 		2618004000NRG24310520230067898 31/05/2023 JASPAL KAUR 2618004WL002930 JASPAL KAUR 00354 PUNB0125810 1212 1212 Processed 07/06/2023 2268044876 JASPAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
284 KHAMANO PB-18-004-070-001/120
(THIKRI WAL) 		2618004000NRG24310520230067899 31/05/2023 PARMJEET KAUR 2618004WL002930 PARMJEET KAUR 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044827 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
285 KHAMANO PB-18-004-070-001/127
(THIKRI WAL) 		2618004000NRG24310520230065959 31/05/2023 JOTI 2618004WL002817 JOTI 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044828 JOTY WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
286 KHAMANO PB-18-004-070-001/14
(THIKRI WAL) 		2618004000NRG24310520230067912 31/05/2023 PAL KAUR 2618004WL002930 PAL KAUR 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268044890 PAL KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
287 KHAMANO PB-18-004-070-001/16
(THIKRI WAL) 		2618004000NRG24310520230066361 31/05/2023 SUKHWINDER KAUR 2618004WL002851 SUKHWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044943 SUKHWINDER KAUR WIFE OF GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
288 KHAMANO PB-18-004-070-001/163
(THIKRI WAL) 		2618004000NRG24310520230066362 31/05/2023 KULWINDER KAUR 2618004WL002851 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044834 KULWINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
289 KHAMANO PB-18-004-070-001/163
(THIKRI WAL) 		2618004000NRG24310520230067918 31/05/2023 KULWINDER KAUR 2618004WL002930 KULWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 07/06/2023 2268044835 KULWINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
290 KHAMANO PB-18-004-070-001/21
(THIKRI WAL) 		2618004000NRG24310520230067923 31/05/2023 RANJODH SINGH 2618004WL002930 RANJODH SINGH 00354 PUNB0125810 909 909 Processed 07/06/2023 2268044953 RANJODH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
291 KHAMANO PB-18-004-070-001/21
(THIKRI WAL) 		2618004000NRG24310520230066367 31/05/2023 RANJODH SINGH 2618004WL002851 RANJODH SINGH 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268044954 RANJODH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
292 KHAMANO PB-18-004-070-001/54
(THIKRI WAL) 		2618004000NRG24310520230067933 31/05/2023 BHAJAN KAUR 2618004WL002930 BHAJAN KAUR 00354 PUNB0125810 1212 1212 Processed 07/06/2023 2268044944 BHAJAN KAUR WO RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
293 KHAMANO PB-18-004-070-001/69
(THIKRI WAL) 		2618004000NRG24310520230066375 31/05/2023 GURDEEP SINGH 2618004WL002851 GURDEEP SINGH 00354 PUNB0125810 2121 2121 Processed 07/06/2023 2268045299 GURDEEP SINGH SO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
294 KHAMANO PB-18-004-070-001/69
(THIKRI WAL) 		2618004000NRG24310520230067937 31/05/2023 GURDEEP SINGH 2618004WL002930 GURDEEP SINGH 00354 PUNB0125810 1515 1515 Processed 07/06/2023 2268045300 GURDEEP SINGH SO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 232401 232401
295 KHAMANO PB-18-004-011-001/76
(BARWALI KHURD) 		2618004000NRG24310520230067816 31/05/2023 MANJEET KAUR 2618004WL002925 MANJEET KAUR 00354 PUNB0755700 1515 1515 Processed 07/06/2023 2268044838 MANJEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
296 KHAMANO PB-18-004-013-001/126
(BHAMIAN) 		2618004000NRG24310520230065863 31/05/2023 Rani Kaur 2618004WL002815 Rani Kaur 00354 PUNB0755700 2121 2121 Processed 07/06/2023 2268044966 RANI KAUR PUNJAB NATIONAL BANK(508568)
297 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24310520230065870 31/05/2023 BALVIR SINGH 2618004WL002815 BALVIR SINGH 00354 PUNB0755700 2121 2121 Rejected 07/06/2023 2268045322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KHAMANO PB-18-004-018-001/122
(BATHAN KHURD) 		2618004000NRG24310520230066621 31/05/2023 Dalvir Singh 2618004WL002865 Dalvir Singh 00354 PUNB0755700 1515 1515 Processed 07/06/2023 2268045205 DALVIR SINGH PUNJAB NATIONAL BANK(508568)
299 KHAMANO PB-18-004-026-001/342
(FAROR) 		2618004000NRG24310520230066782 31/05/2023 RAJ RANI 2618004WL002870 RAJ RANI 00354 PUNB0755700 2121 2121 Processed 07/06/2023 2268044880 RAJ RANI PUNJAB NATIONAL BANK(508568)
300 KHAMANO PB-18-004-032-001/135
(JATANA NIWAN) 		2618004000NRG24310520230067764 31/05/2023 PREET KAUR 2618004WL002924 PREET KAUR 00354 PUNB0755700 2121 2121 Processed 07/06/2023 2268044874 Preet Kaur BANK OF BARODA(606985)
301 KHAMANO PB-18-004-032-001/58
(JATANA NIWAN) 		2618004000NRG24310520230067778 31/05/2023 PIYAR KAUR 2618004WL002924 PIYAR KAUR 00354 PUNB0755700 1818 1818 Processed 07/06/2023 2268045313 PIYAR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
302 KHAMANO PB-18-004-037-001/108
(KOTLA BADLA) 		2618004000NRG24310520230066744 31/05/2023 Seema Kaur 2618004WL002869 Seema Kaur 00354 PUNB0755700 1515 1515 Processed 07/06/2023 2268044963 SEEMA KAUR PUNJAB & SIND BANK(607087)
303 KHAMANO PB-18-004-039-001/40
(KHANT) 		2618004000NRG24310520230067859 31/05/2023 HARJINDER KAUR 2618004WL002927 HARJINDER KAUR 00354 PUNB0755700 2121 2121 Processed 07/06/2023 2268045302 HARJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
304 KHAMANO PB-18-004-044-001/102
(MANSOORPUR) 		2618004000NRG24310520230067945 31/05/2023 KAMALJIT KAUR 2618004WL002931 KAMALJIT KAUR 00354 PUNB0755700 2121 2121 Processed 07/06/2023 2268044858 KAMALJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
305 KHAMANO PB-18-004-044-001/170
(MANSOORPUR) 		2618004000NRG24310520230067970 31/05/2023 baljinder kaur 2618004WL002931 baljinder kaur 00354 PUNB0755700 2121 2121 Processed 07/06/2023 2268045255 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
306 KHAMANO PB-18-004-044-001/175
(MANSOORPUR) 		2618004000NRG24310520230067971 31/05/2023 ramandeep kaur 2618004WL002931 ramandeep kaur 00354 PUNB0755700 2121 2121 Processed 07/06/2023 2268045206 RAMANDEEP KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
307 KHAMANO PB-18-004-052-001/42
(NAGLAN) 		2618004000NRG24310520230066265 31/05/2023 HARWINDER KAUR 2618004WL002848 HARWINDER KAUR 00354 PUNB0755700 1818 1818 Processed 07/06/2023 2268045256 HARVINDER KAUR WO OF RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
308 KHAMANO PB-18-004-060-001/78
(RAIPUR) 		2618004000NRG24310520230065822 31/05/2023 Balraj Singh 2618004WL002812 Balraj Singh 00354 PUNB0755700 1515 1515 Processed 07/06/2023 2268045209 MR BALRAJ SINGH STATE BANK OF INDIA(508548)
309 KHAMANO PB-18-004-070-001/10
(THIKRI WAL) 		2618004000NRG24310520230067891 31/05/2023 JOGINDER SINGH 2618004WL002930 JOGINDER SINGH 00354 PUNB0755700 1212 1212 Processed 07/06/2023 2268044875 JOGINDER SINGH SO CHANN SINGH PUNJAB NATIONAL BANK(508568)
310 KHAMANO PB-18-004-070-001/19
(THIKRI WAL) 		2618004000NRG24310520230067922 31/05/2023 SINDER KAUR 2618004WL002930 SINDER KAUR 00354 PUNB0755700 909 909 Processed 07/06/2023 2268044882 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
311 KHAMANO PB-18-004-070-001/19
(THIKRI WAL) 		2618004000NRG24310520230066366 31/05/2023 SINDER KAUR 2618004WL002851 SINDER KAUR 00354 PUNB0755700 1212 1212 Processed 07/06/2023 2268044881 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
312 KHAMANO PB-18-004-070-001/52
(THIKRI WAL) 		2618004000NRG24310520230066371 31/05/2023 NAHAR SINGH 2618004WL002851 NAHAR SINGH 00354 PUNB0755700 2121 2121 Processed 07/06/2023 2268044829 NAHAR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
313 KHAMANO PB-18-004-070-001/52
(THIKRI WAL) 		2618004000NRG24310520230067932 31/05/2023 NAHAR SINGH 2618004WL002930 NAHAR SINGH 00354 PUNB0755700 1212 1212 Processed 07/06/2023 2268044830 NAHAR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33330 33330
314 KHAMANO PB-18-004-021-001/59
(SIDHUPUR KHURD) 		2618004000NRG24310520230067850 31/05/2023 gurdev Kaur 2618004WL002926 gurdev Kaur 00415 SBIN0006291 1212 1212 Processed 07/06/2023 2268044930 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
315 KHAMANO PB-18-004-002-001/15
(AMARGRAH) 		2618004000NRG24310520230065850 31/05/2023 Pal singh 2618004WL002814 Pal singh 00415 SBIN0007189 2121 2121 Processed 07/06/2023 2268045203 MR PAL SINGH STATE BANK OF INDIA(508548)
316 KHAMANO PB-18-004-002-001/18
(AMARGRAH) 		2618004000NRG24310520230065851 31/05/2023 KARNAIL KAUR 2618004WL002814 KARNAIL KAUR 00415 SBIN0007189 2121 2121 Processed 07/06/2023 2268044992 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
317 KHAMANO PB-18-004-002-001/22
(AMARGRAH) 		2618004000NRG24310520230065853 31/05/2023 JARNAIL KAUR 2618004WL002814 JARNAIL KAUR 00415 SBIN0007189 1515 1515 Processed 07/06/2023 2268044925 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
318 KHAMANO PB-18-004-002-001/23
(AMARGRAH) 		2618004000NRG24310520230065854 31/05/2023 BALJIT KAUR 2618004WL002814 BALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 07/06/2023 2268044933 BALJEET KAUR WO GURCHARANJIT SINGH BANK OF BARODA(606985)
319 KHAMANO PB-18-004-002-001/6
(AMARGRAH) 		2618004000NRG24310520230065860 31/05/2023 RAJINDER SINGH 2618004WL002814 RAJINDER SINGH 00415 SBIN0007189 2121 2121 Processed 07/06/2023 2268044921 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
320 KHAMANO PB-18-004-018-001/106
(BATHAN KHURD) 		2618004000NRG24310520230066618 31/05/2023 MANJIT KAUR 2618004WL002865 MANJIT KAUR 00415 SBIN0007189 1515 1515 Processed 07/06/2023 2268045177 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
321 KHAMANO PB-18-004-032-001/139
(JATANA NIWAN) 		2618004000NRG24310520230067766 31/05/2023 HARNIK SINGH 2618004WL002924 HARNIK SINGH 00415 SBIN0007189 1818 1818 Processed 07/06/2023 2268044918 MR HARNEK SINGH STATE BANK OF INDIA(508548)
322 KHAMANO PB-18-004-032-001/38
(JATANA NIWAN) 		2618004000NRG24310520230067775 31/05/2023 HARJINDER KAUR 2618004WL002924 HARJINDER KAUR 00415 SBIN0007189 2121 2121 Processed 07/06/2023 2268044920 HARJINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
323 KHAMANO PB-18-004-032-001/39
(JATANA NIWAN) 		2618004000NRG24310520230067776 31/05/2023 JASPAL KAUR 2618004WL002924 JASPAL KAUR 00415 SBIN0007189 1515 1515 Processed 07/06/2023 2268044934 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
324 KHAMANO PB-18-004-032-001/9
(JATANA NIWAN) 		2618004000NRG24310520230067785 31/05/2023 BALJIT KAUR 2618004WL002924 BALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 07/06/2023 2268044919 BALJIT KAUR HDFC BANK LTD(607152)
325 KHAMANO PB-18-004-044-001/121
(MANSOORPUR) 		2618004000NRG24310520230067952 31/05/2023 RUPINDER KAUR 2618004WL002931 RUPINDER KAUR 00415 SBIN0007189 1818 1818 Processed 07/06/2023 2268045142 RUPINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
326 KHAMANO PB-18-004-044-001/5
(MANSOORPUR) 		2618004000NRG24310520230067878 31/05/2023 RAM SINGH 2618004WL002928 RAM SINGH 00415 SBIN0007189 2424 2424 Processed 07/06/2023 2268044993 MR RAM SINGH STATE BANK OF INDIA(508548)
327 KHAMANO PB-18-004-044-001/64
(MANSOORPUR) 		2618004000NRG24310520230067978 31/05/2023 KARAMJIT KAUR 2618004WL002931 KARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 07/06/2023 2268044994 KARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
328 KHAMANO PB-18-004-052-001/133
(NAGLAN) 		2618004000NRG24310520230066259 31/05/2023 JASWINDER KAUR 2618004WL002848 JASWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 07/06/2023 2268044932 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
329 KHAMANO PB-18-004-052-001/4
(NAGLAN) 		2618004000NRG24310520230066264 31/05/2023 HARINDER KAUR 2618004WL002848 HARINDER KAUR 00415 SBIN0007189 1818 1818 Processed 07/06/2023 2268044931 MRS HARINDER KAUR STATE BANK OF INDIA(508548)
330 KHAMANO PB-18-004-070-001/94
(THIKRI WAL) 		2618004000NRG24310520230067941 31/05/2023 JASVIR KAUR 2618004WL002930 JASVIR KAUR 00415 SBIN0007189 1515 1515 Processed 07/06/2023 2268044927 JASVIR KAUR CANARA BANK(508532)
331 KHAMANO PB-18-004-070-001/94
(THIKRI WAL) 		2618004000NRG24310520230066379 31/05/2023 JASVIR KAUR 2618004WL002851 JASVIR KAUR 00415 SBIN0007189 1212 1212 Processed 07/06/2023 2268044926 JASVIR KAUR CANARA BANK(508532)
332 KHAMANO PB-18-004-070-001/98
(THIKRI WAL) 		2618004000NRG24310520230067943 31/05/2023 JASPAL KAUR 2618004WL002930 JASPAL KAUR 00415 SBIN0007189 1212 1212 Processed 07/06/2023 2268044928 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
333 KHAMANO PB-18-004-070-001/98
(THIKRI WAL) 		2618004000NRG24310520230066381 31/05/2023 JASPAL KAUR 2618004WL002851 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 07/06/2023 2268044929 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
334 KHAMANO PB-18-004-002-001/23
(AMARGRAH) 		2618004000NRG24310520230065855 31/05/2023 DEEP SINGH 2618004WL002814 DEEP SINGH 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045204 MR DEEP SINGH SO MR KAKA SINGH STATE BANK OF INDIA(508548)
335 KHAMANO PB-18-004-002-001/24
(AMARGRAH) 		2618004000NRG24310520230065856 31/05/2023 JARNAIL SINGH 2618004WL002814 JARNAIL SINGH 00415 SBIN0050598 2121 2121 Rejected 07/06/2023 2268044935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KHAMANO PB-18-004-005-001/101
(BADHESH KALAN) 		2618004000NRG24310520230067987 31/05/2023 RANJIT SINGH 2618004WL002932 RANJIT SINGH 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268044937 MR RANJIT SINGH STATE BANK OF INDIA(508548)
337 KHAMANO PB-18-004-005-001/105
(BADHESH KALAN) 		2618004000NRG24310520230067988 31/05/2023 JASWINDER KAUR 2618004WL002932 JASWINDER KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268044938 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
338 KHAMANO PB-18-004-005-001/108
(BADHESH KALAN) 		2618004000NRG24310520230067989 31/05/2023 BALJINDER KAUR 2618004WL002932 BALJINDER KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268044939 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
339 KHAMANO PB-18-004-005-001/109
(BADHESH KALAN) 		2618004000NRG24310520230067990 31/05/2023 KAMALJIT KAUR 2618004WL002932 KAMALJIT KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268044940 KAMALJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 KHAMANO PB-18-004-005-001/112
(BADHESH KALAN) 		2618004000NRG24310520230067991 31/05/2023 AMARJIT KAUR 2618004WL002932 AMARJIT KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268044941 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
341 KHAMANO PB-18-004-005-001/115
(BADHESH KALAN) 		2618004000NRG24310520230067992 31/05/2023 FUL KUMARI 2618004WL002932 FUL KUMARI 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268044942 MRS FOOL KUMARI STATE BANK OF INDIA(508548)
342 KHAMANO PB-18-004-005-001/116
(BADHESH KALAN) 		2618004000NRG24310520230067993 31/05/2023 KULWINDER KAUR 2618004WL002932 KULWINDER KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268044995 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
343 KHAMANO PB-18-004-005-001/117
(BADHESH KALAN) 		2618004000NRG24310520230067994 31/05/2023 PARAMJIT KAUR 2618004WL002932 PARAMJIT KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268044996 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 KHAMANO PB-18-004-005-001/118
(BADHESH KALAN) 		2618004000NRG24310520230067995 31/05/2023 KAMALJIT KAUR 2618004WL002932 KAMALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268044997 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
345 KHAMANO PB-18-004-005-001/123
(BADHESH KALAN) 		2618004000NRG24310520230067996 31/05/2023 PARAMJIT KAUR 2618004WL002932 PARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 07/06/2023 2268044998 PARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
346 KHAMANO PB-18-004-005-001/125
(BADHESH KALAN) 		2618004000NRG24310520230067997 31/05/2023 BALDEV SINGH 2618004WL002932 BALDEV SINGH 00415 SBIN0050598 1212 1212 Processed 07/06/2023 2268044999 MR BALDEV SINGH STATE BANK OF INDIA(508548)
347 KHAMANO PB-18-004-005-001/127
(BADHESH KALAN) 		2618004000NRG24310520230067998 31/05/2023 SURINDER SINGH 2618004WL002932 SURINDER SINGH 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045000 MR SURINDER SINGH STATE BANK OF INDIA(508548)
348 KHAMANO PB-18-004-005-001/134
(BADHESH KALAN) 		2618004000NRG24310520230067999 31/05/2023 KASMERA SINGH 2618004WL002932 KASMERA SINGH 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045001 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
349 KHAMANO PB-18-004-005-001/135
(BADHESH KALAN) 		2618004000NRG24310520230068000 31/05/2023 BHUPINDER KAUR 2618004WL002932 BHUPINDER KAUR 00415 SBIN0050598 1818 1818 Processed 07/06/2023 2268045002 MRS BHUPINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
350 KHAMANO PB-18-004-005-001/137
(BADHESH KALAN) 		2618004000NRG24310520230068001 31/05/2023 Usha Devi 2618004WL002932 Usha Devi 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045067 MRS USHA DEVI STATE BANK OF INDIA(508548)
351 KHAMANO PB-18-004-005-001/138
(BADHESH KALAN) 		2618004000NRG24310520230068002 31/05/2023 BALWINDER KAUR 2618004WL002932 BALWINDER KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045068 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
352 KHAMANO PB-18-004-005-001/143
(BADHESH KALAN) 		2618004000NRG24310520230068003 31/05/2023 labh singh 2618004WL002932 labh singh 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045140 MR LABH SINGH STATE BANK OF INDIA(508548)
353 KHAMANO PB-18-004-005-001/144
(BADHESH KALAN) 		2618004000NRG24310520230068004 31/05/2023 angrej kaur 2618004WL002932 angrej kaur 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045139 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
354 KHAMANO PB-18-004-005-001/146
(BADHESH KALAN) 		2618004000NRG24310520230068005 31/05/2023 JASVEER KAUR 2618004WL002932 JASVEER KAUR 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045122 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
355 KHAMANO PB-18-004-005-001/166
(BADHESH KALAN) 		2618004000NRG24310520230068008 31/05/2023 sunita rani 2618004WL002932 sunita rani 00415 SBIN0050598 909 909 Processed 07/06/2023 2268045103 MRS SUNITA RANI STATE BANK OF INDIA(508548)
356 KHAMANO PB-18-004-005-001/24
(BADHESH KALAN) 		2618004000NRG24310520230068010 31/05/2023 GURMAIL KAUR 2618004WL002932 GURMAIL KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045003 MRS GURMAIL KAUR CDPO STATE BANK OF INDIA(508548)
357 KHAMANO PB-18-004-005-001/28
(BADHESH KALAN) 		2618004000NRG24310520230068011 31/05/2023 PARAMJIT KAUR 2618004WL002932 PARAMJIT KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045004 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
358 KHAMANO PB-18-004-005-001/38
(BADHESH KALAN) 		2618004000NRG24310520230068012 31/05/2023 PARAMJIT KAUR 2618004WL002932 PARAMJIT KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045005 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
359 KHAMANO PB-18-004-005-001/44
(BADHESH KALAN) 		2618004000NRG24310520230068013 31/05/2023 BHINDER KAUR 2618004WL002932 BHINDER KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045006 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
360 KHAMANO PB-18-004-005-001/57
(BADHESH KALAN) 		2618004000NRG24310520230068014 31/05/2023 JHUJAR SINGH 2618004WL002932 JHUJAR SINGH 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045111 JUJHAR SINGH SO KARM SINGH PUNJAB NATIONAL BANK(508568)
361 KHAMANO PB-18-004-005-001/99
(BADHESH KALAN) 		2618004000NRG24310520230068015 31/05/2023 BALIHAR SINGH 2618004WL002932 BALIHAR SINGH 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045007 BALIHAR SINGH PUNJAB & SIND BANK(607087)
362 KHAMANO PB-18-004-011-001/127
(BARWALI KHURD) 		2618004000NRG24310520230067796 31/05/2023 SUURJEET SINGH 2618004WL002925 SUURJEET SINGH 00415 SBIN0050598 303 303 Processed 07/06/2023 2268045194 MR SURJIT SINGH STATE BANK OF INDIA(508548)
363 KHAMANO PB-18-004-011-001/143
(BARWALI KHURD) 		2618004000NRG24310520230067802 31/05/2023 karamjeet kaur 2618004WL002925 karamjeet kaur 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045123 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
364 KHAMANO PB-18-004-011-001/90
(BARWALI KHURD) 		2618004000NRG24310520230067820 31/05/2023 RAJINDER KAUR 2618004WL002925 RAJINDER KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045062 RANJINDER KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 KHAMANO PB-18-004-011-001/94
(BARWALI KHURD) 		2618004000NRG24310520230067821 31/05/2023 RUPINDER KAUR 2618004WL002925 RUPINDER KAUR 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045065 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
366 KHAMANO PB-18-004-011-001/95
(BARWALI KHURD) 		2618004000NRG24310520230067822 31/05/2023 MANPREET KAUR 2618004WL002925 MANPREET KAUR 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045066 MRS MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
367 KHAMANO PB-18-004-018-001/33
(BATHAN KHURD) 		2618004000NRG24310520230066637 31/05/2023 Kiranjit Kaur 2618004WL002865 Kiranjit Kaur 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045093 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
368 KHAMANO PB-18-004-018-001/36
(BATHAN KHURD) 		2618004000NRG24310520230066638 31/05/2023 lLABH SINGH 2618004WL002865 lLABH SINGH 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045091 LABH SINGH ICICI BANK LTD(508534)
369 KHAMANO PB-18-004-018-001/79
(BATHAN KHURD) 		2618004000NRG24310520230066646 31/05/2023 MANPREET KAUR 2618004WL002865 MANPREET KAUR 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045009 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
370 KHAMANO PB-18-004-018-001/80
(BATHAN KHURD) 		2618004000NRG24310520230066647 31/05/2023 JASPAL KAUR 2618004WL002865 JASPAL KAUR 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045010 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
371 KHAMANO PB-18-004-018-001/87
(BATHAN KHURD) 		2618004000NRG24310520230066648 31/05/2023 BALJIT KAUR 2618004WL002865 BALJIT KAUR 00415 SBIN0050598 1212 1212 Processed 07/06/2023 2268045011 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
372 KHAMANO PB-18-004-018-001/89
(BATHAN KHURD) 		2618004000NRG24310520230066649 31/05/2023 PARKASH KAUR 2618004WL002865 PARKASH KAUR 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045012 PARKASH KAUR WO SURJIT SINGH UCO BANK(607066)
373 KHAMANO PB-18-004-022-001/12
(DULWAN) 		2618004000NRG24310520230066059 31/05/2023 JVALA SINGH 2618004WL002829 JVALA SINGH 00415 SBIN0050598 2727 2727 Processed 07/06/2023 2268044917 JAWALA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHAMANO PB-18-004-026-001/423
(FAROR) 		2618004000NRG24310520230066786 31/05/2023 gurpreet kaur 2618004WL002870 gurpreet kaur 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045124 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
375 KHAMANO PB-18-004-032-001/118
(JATANA NIWAN) 		2618004000NRG24310520230067760 31/05/2023 RAM SINGH 2618004WL002924 RAM SINGH 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045044 Ram Singh BANK OF BARODA(606985)
376 KHAMANO PB-18-004-032-001/150
(JATANA NIWAN) 		2618004000NRG24310520230067768 31/05/2023 MANJIT KAUR 2618004WL002924 MANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045069 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
377 KHAMANO PB-18-004-032-001/5
(JATANA NIWAN) 		2618004000NRG24310520230067777 31/05/2023 KULDIP KAUR 2618004WL002924 KULDIP KAUR 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268044924 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
378 KHAMANO PB-18-004-032-001/76
(JATANA NIWAN) 		2618004000NRG24310520230067780 31/05/2023 RANJIT KAUR 2618004WL002924 RANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045083 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
379 KHAMANO PB-18-004-032-001/81
(JATANA NIWAN) 		2618004000NRG24310520230067783 31/05/2023 PARAMJIT KAUR 2618004WL002924 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045045 MRS PARAMJIT KAUR CDPO STATE BANK OF INDIA(508548)
380 KHAMANO PB-18-004-032-001/84
(JATANA NIWAN) 		2618004000NRG24310520230067784 31/05/2023 gurmeet kaur 2618004WL002924 gurmeet kaur 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045099 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
381 KHAMANO PB-18-004-039-001/142
(KHANT) 		2618004000NRG24310520230066696 31/05/2023 MALKIT SINGH 2618004WL002867 MALKIT SINGH 00415 SBIN0050598 1818 1818 Processed 07/06/2023 2268044798 Mr. MALKIT SINGH INDIAN BANK(607105)
382 KHAMANO PB-18-004-039-001/145
(KHANT) 		2618004000NRG24310520230066697 31/05/2023 SWARAN KAUR 2618004WL002867 SWARAN KAUR 00415 SBIN0050598 1818 1818 Processed 07/06/2023 2268045211 Mrs. SWARAN KAUR INDIAN BANK(607105)
383 KHAMANO PB-18-004-039-001/151
(KHANT) 		2618004000NRG24310520230066699 31/05/2023 Dilbag Singh 2618004WL002867 Dilbag Singh 00415 SBIN0050598 1818 1818 Processed 07/06/2023 2268045059 Mr. DILBAG SINGH INDIAN BANK(607105)
384 KHAMANO PB-18-004-039-001/154
(KHANT) 		2618004000NRG24310520230066700 31/05/2023 Rajinder Kaur 2618004WL002867 Rajinder Kaur 00415 SBIN0050598 1818 1818 Processed 07/06/2023 2268045040 Mrs. Rajinder Kaur INDIAN BANK(607105)
385 KHAMANO PB-18-004-039-001/47
(KHANT) 		2618004000NRG24310520230067862 31/05/2023 PARAMJIT KAUR 2618004WL002927 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045212 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
386 KHAMANO PB-18-004-039-001/60
(KHANT) 		2618004000NRG24310520230067866 31/05/2023 MOHAN SINGH 2618004WL002927 MOHAN SINGH 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045213 Mr. MOHAN SINGH INDIAN BANK(607105)
387 KHAMANO PB-18-004-039-001/73
(KHANT) 		2618004000NRG24310520230067870 31/05/2023 GURNAM SINGH 2618004WL002927 GURNAM SINGH 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268044817 Mr. GURNAM SINGH - INDIAN BANK(607105)
388 KHAMANO PB-18-004-039-001/89
(KHANT) 		2618004000NRG24310520230067872 31/05/2023 Sukhwinder kaur 2618004WL002927 Sukhwinder kaur 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045054 SUKHWINDER KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
389 KHAMANO PB-18-004-044-001/129
(MANSOORPUR) 		2618004000NRG24310520230067955 31/05/2023 MEENA 2618004WL002931 MEENA 00415 SBIN0050598 606 606 Processed 07/06/2023 2268045152 MRS MEENA A STATE BANK OF INDIA(508548)
390 KHAMANO PB-18-004-044-001/136
(MANSOORPUR) 		2618004000NRG24310520230067958 31/05/2023 GURDEEP KAUR 2618004WL002931 GURDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045080 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
391 KHAMANO PB-18-004-044-001/151
(MANSOORPUR) 		2618004000NRG24310520230067963 31/05/2023 Sarbjit kaur 2618004WL002931 Sarbjit kaur 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268044922 SARBJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
392 KHAMANO PB-18-004-044-001/169
(MANSOORPUR) 		2618004000NRG24310520230067969 31/05/2023 manjit kaur 2618004WL002931 manjit kaur 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045175 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
393 KHAMANO PB-18-004-044-001/58
(MANSOORPUR) 		2618004000NRG24310520230067977 31/05/2023 simran kaur 2618004WL002931 simran kaur 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045084 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
394 KHAMANO PB-18-004-044-001/86
(MANSOORPUR) 		2618004000NRG24310520230067982 31/05/2023 PARVEEN 2618004WL002931 PARVEEN 00415 SBIN0050598 2121 2121 Processed 07/06/2023 2268045184 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
395 KHAMANO PB-18-004-044-001/90
(MANSOORPUR) 		2618004000NRG24310520230067984 31/05/2023 RAJINDER KAUR 2618004WL002931 RAJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 07/06/2023 2268045187 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
396 KHAMANO PB-18-004-052-001/39
(NAGLAN) 		2618004000NRG24310520230066263 31/05/2023 NANAK SINGH 2618004WL002848 NANAK SINGH 00415 SBIN0050598 1818 1818 Processed 07/06/2023 2268045075 MR NANAK SINGH STATE BANK OF INDIA(508548)
397 KHAMANO PB-18-004-062-001/276
(RATTANGARH) 		2618004000NRG24310520230065843 31/05/2023 JATINDER SINGH 2618004WL002813 JATINDER SINGH 00415 SBIN0050598 2424 2424 Processed 07/06/2023 2268045201 MASTER JATINDER SINGH STATE BANK OF INDIA(508548)
398 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24310520230065846 31/05/2023 KULJIT KAUR 2618004WL002813 KULJIT KAUR 00415 SBIN0050598 2424 2424 Rejected 07/06/2023 2268045030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 KHAMANO PB-18-004-070-001/106
(THIKRI WAL) 		2618004000NRG24310520230067893 31/05/2023 JASWINDER KAUR 2618004WL002930 JASWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045046 JASWINDER KAUR CANARA BANK(508532)
400 KHAMANO PB-18-004-070-001/106
(THIKRI WAL) 		2618004000NRG24310520230065950 31/05/2023 JASWINDER KAUR 2618004WL002817 JASWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045047 JASWINDER KAUR CANARA BANK(508532)
401 KHAMANO PB-18-004-070-001/129
(THIKRI WAL) 		2618004000NRG24310520230067905 31/05/2023 KULDEEP KAUR 2618004WL002930 KULDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045163 Kuldeep Kaur BANK OF BARODA(606985)
402 KHAMANO PB-18-004-070-001/129
(THIKRI WAL) 		2618004000NRG24310520230066351 31/05/2023 KULDEEP KAUR 2618004WL002851 KULDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045162 Kuldeep Kaur BANK OF BARODA(606985)
403 KHAMANO PB-18-004-070-001/132
(THIKRI WAL) 		2618004000NRG24310520230066353 31/05/2023 BHAJAN KAUR 2618004WL002851 BHAJAN KAUR 00415 SBIN0050598 909 909 Processed 07/06/2023 2268045149 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
404 KHAMANO PB-18-004-070-001/132
(THIKRI WAL) 		2618004000NRG24310520230067908 31/05/2023 BHAJAN KAUR 2618004WL002930 BHAJAN KAUR 00415 SBIN0050598 1515 1515 Processed 07/06/2023 2268045148 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
405 KHAMANO PB-18-004-070-001/135
(THIKRI WAL) 		2618004000NRG24310520230066355 31/05/2023 BHINDER KAUR 2618004WL002851 BHINDER KAUR 00415 SBIN0050598 909 909 Processed 07/06/2023 2268045164 BHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 141501 141501
406 KHAMANO PB-18-004-013-001/56
(BHAMIAN) 		2618004000NRG24310520230065882 31/05/2023 GURMAIL KAUR 2618004WL002815 GURMAIL KAUR 00415 SBIN0051130 2121 2121 Processed 07/06/2023 2268045190 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
407 KHAMANO PB-18-004-018-001/10
(BATHAN KHURD) 		2618004000NRG24310520230066614 31/05/2023 AJAIB KAUR 2618004WL002865 AJAIB KAUR 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045145 MR AJAIB KAUR STATE BANK OF INDIA(508548)
408 KHAMANO PB-18-004-018-001/100
(BATHAN KHURD) 		2618004000NRG24310520230066615 31/05/2023 KULDEEP KAUR 2618004WL002865 KULDEEP KAUR 00415 SBIN0051130 1212 1212 Processed 07/06/2023 2268045094 KULDEEP KAUR ICICI BANK LTD(508534)
409 KHAMANO PB-18-004-018-001/102
(BATHAN KHURD) 		2618004000NRG24310520230066617 31/05/2023 SWARAN KAUR 2618004WL002865 SWARAN KAUR 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045092 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
410 KHAMANO PB-18-004-018-001/118
(BATHAN KHURD) 		2618004000NRG24310520230066619 31/05/2023 LAL SINGH 2618004WL002865 LAL SINGH 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045090 LAL SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
411 KHAMANO PB-18-004-018-001/12
(BATHAN KHURD) 		2618004000NRG24310520230066620 31/05/2023 PARAMJIT KAUR 2618004WL002865 PARAMJIT KAUR 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045008 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
412 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD) 		2618004000NRG24310520230066629 31/05/2023 Rashwinder Singh 2618004WL002865 Rashwinder Singh 00415 SBIN0051130 1212 1212 Processed 07/06/2023 2268045174 RASHWINDER SINGH S/O PREM SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 KHAMANO PB-18-004-018-001/15
(BATHAN KHURD) 		2618004000NRG24310520230066630 31/05/2023 Rajinder Kaur 2618004WL002865 Rajinder Kaur 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045053 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
414 KHAMANO PB-18-004-018-001/2
(BATHAN KHURD) 		2618004000NRG24310520230066631 31/05/2023 Bhinder Kaur 2618004WL002865 Bhinder Kaur 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045050 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
415 KHAMANO PB-18-004-018-001/22
(BATHAN KHURD) 		2618004000NRG24310520230066633 31/05/2023 Baljinder Kaur 2618004WL002865 Baljinder Kaur 00415 SBIN0051130 909 909 Processed 07/06/2023 2268045041 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
416 KHAMANO PB-18-004-018-001/31
(BATHAN KHURD) 		2618004000NRG24310520230066636 31/05/2023 Amarjeet Kaur 2618004WL002865 Amarjeet Kaur 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045049 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
417 KHAMANO PB-18-004-018-001/46
(BATHAN KHURD) 		2618004000NRG24310520230066642 31/05/2023 Balveer Kaur 2618004WL002865 Balveer Kaur 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045057 MS BALVEER KAUR STATE BANK OF INDIA(508548)
418 KHAMANO PB-18-004-018-001/53
(BATHAN KHURD) 		2618004000NRG24310520230066644 31/05/2023 AMARJIT KAUR 2618004WL002865 AMARJIT KAUR 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045060 AMARJIT KAUR ICICI BANK LTD(508534)
419 KHAMANO PB-18-004-018-001/9
(BATHAN KHURD) 		2618004000NRG24310520230066650 31/05/2023 KULWINDER KAUR 2618004WL002865 KULWINDER KAUR 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045055 KULWINDER KAUR CANARA BANK(508532)
420 KHAMANO PB-18-004-018-001/91
(BATHAN KHURD) 		2618004000NRG24310520230066652 31/05/2023 Karamjeet Kaur 2618004WL002865 Karamjeet Kaur 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045056 KARMJEET KAUR ICICI BANK LTD(508534)
421 KHAMANO PB-18-004-021-001/1
(SIDHUPUR KHURD) 		2618004000NRG24310520230067823 31/05/2023 JASMAIL KAUR 2618004WL002926 JASMAIL KAUR 00415 SBIN0051130 1818 1818 Processed 07/06/2023 2268045115 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
422 KHAMANO PB-18-004-021-001/2
(SIDHUPUR KHURD) 		2618004000NRG24310520230067830 31/05/2023 BALWANT SINGH 2618004WL002926 BALWANT SINGH 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045064 MR BALWANT SINGH STATE BANK OF INDIA(508548)
423 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24310520230067842 31/05/2023 SUKHWINDER KAUR 2618004WL002926 SUKHWINDER KAUR 00415 SBIN0051130 1818 1818 Rejected 07/06/2023 2268045078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 KHAMANO PB-18-004-021-001/57
(SIDHUPUR KHURD) 		2618004000NRG24310520230067849 31/05/2023 MANJIT KAUR 2618004WL002926 MANJIT KAUR 00415 SBIN0051130 1515 1515 Processed 07/06/2023 2268045130 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28785 28785
425 KHAMANO PB-18-004-011-001/101
(BARWALI KHURD) 		2618004000NRG24310520230067786 31/05/2023 DALJIT KAUR 2618004WL002925 DALJIT KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045158 MRS DALJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
426 KHAMANO PB-18-004-011-001/102
(BARWALI KHURD) 		2618004000NRG24310520230067787 31/05/2023 KARAMJIT KAUR 2618004WL002925 KARAMJIT KAUR 00415 SBIN0051478 2121 2121 Processed 07/06/2023 2268045101 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHAMANO PB-18-004-011-001/103
(BARWALI KHURD) 		2618004000NRG24310520230067788 31/05/2023 GAGANDEEP KAUR 2618004WL002925 GAGANDEEP KAUR 00415 SBIN0051478 1818 1818 Processed 07/06/2023 2268045146 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
428 KHAMANO PB-18-004-011-001/104
(BARWALI KHURD) 		2618004000NRG24310520230067789 31/05/2023 MANPREET KAUR 2618004WL002925 MANPREET KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045165 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
429 KHAMANO PB-18-004-011-001/112
(BARWALI KHURD) 		2618004000NRG24310520230067790 31/05/2023 PARAMJIT SINGH 2618004WL002925 PARAMJIT SINGH 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045134 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
430 KHAMANO PB-18-004-011-001/113
(BARWALI KHURD) 		2618004000NRG24310520230067791 31/05/2023 NARINDER KAUR 2618004WL002925 NARINDER KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045161 MRS NARINDER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
431 KHAMANO PB-18-004-011-001/114
(BARWALI KHURD) 		2618004000NRG24310520230067792 31/05/2023 KIRANDEEP KAUR 2618004WL002925 KIRANDEEP KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045147 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
432 KHAMANO PB-18-004-011-001/121
(BARWALI KHURD) 		2618004000NRG24310520230067793 31/05/2023 SUKHWINDER KAUR 2618004WL002925 SUKHWINDER KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045166 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
433 KHAMANO PB-18-004-011-001/125
(BARWALI KHURD) 		2618004000NRG24310520230067794 31/05/2023 CHARANJEET KAUR 2618004WL002925 CHARANJEET KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045136 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
434 KHAMANO PB-18-004-011-001/126
(BARWALI KHURD) 		2618004000NRG24310520230067795 31/05/2023 KULWINDER KAUR 2618004WL002925 KULWINDER KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045137 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
435 KHAMANO PB-18-004-011-001/129
(BARWALI KHURD) 		2618004000NRG24310520230067797 31/05/2023 BHAG SINGH 2618004WL002925 BHAG SINGH 00415 SBIN0051478 1212 1212 Processed 07/06/2023 2268045133 MR BHAG SINGH STATE BANK OF INDIA(508548)
436 KHAMANO PB-18-004-011-001/132
(BARWALI KHURD) 		2618004000NRG24310520230067798 31/05/2023 DARSHAN SINGH 2618004WL002925 DARSHAN SINGH 00415 SBIN0051478 2121 2121 Processed 07/06/2023 2268044923 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
437 KHAMANO PB-18-004-011-001/134
(BARWALI KHURD) 		2618004000NRG24310520230067799 31/05/2023 SURJIT KAUR 2618004WL002925 SURJIT KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045135 SURJEET KAUR HDFC BANK LTD(607152)
438 KHAMANO PB-18-004-011-001/149
(BARWALI KHURD) 		2618004000NRG24310520230067804 31/05/2023 gurpreet kaur 2618004WL002925 gurpreet kaur 00415 SBIN0051478 1818 1818 Processed 07/06/2023 2268045102 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
439 KHAMANO PB-18-004-011-001/15
(BARWALI KHURD) 		2618004000NRG24310520230067805 31/05/2023 GURPREET KAUR 2618004WL002925 GURPREET KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045131 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
440 KHAMANO PB-18-004-011-001/150
(BARWALI KHURD) 		2618004000NRG24310520230067806 31/05/2023 Surjit kaur 2618004WL002925 Surjit kaur 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045144 SURJEET KAUR HDFC BANK LTD(607152)
441 KHAMANO PB-18-004-011-001/153
(BARWALI KHURD) 		2618004000NRG24310520230067807 31/05/2023 geeta 2618004WL002925 geeta 00415 SBIN0051478 2121 2121 Processed 07/06/2023 2268045167 MRS GEETA WO SHANKAR PASWAN STATE BANK OF INDIA(508548)
442 KHAMANO PB-18-004-011-001/154
(BARWALI KHURD) 		2618004000NRG24310520230067808 31/05/2023 TITERI DEVI 2618004WL002925 TITERI DEVI 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045168 MRS TITERI DEVI STATE BANK OF INDIA(508548)
443 KHAMANO PB-18-004-011-001/165
(BARWALI KHURD) 		2618004000NRG24310520230067809 31/05/2023 HARPREET KAUR 2618004WL002925 HARPREET KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045185 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
444 KHAMANO PB-18-004-011-001/3
(BARWALI KHURD) 		2618004000NRG24310520230067812 31/05/2023 TEHEL SINGH 2618004WL002925 TEHEL SINGH 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045160 MR TEHAL SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
445 KHAMANO PB-18-004-011-001/60
(BARWALI KHURD) 		2618004000NRG24310520230067814 31/05/2023 RANJEET KAUR 2618004WL002925 RANJEET KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045100 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
446 KHAMANO PB-18-004-011-001/87
(BARWALI KHURD) 		2618004000NRG24310520230067819 31/05/2023 RAJWINDER KAUR 2618004WL002925 RAJWINDER KAUR 00415 SBIN0051478 2424 2424 Processed 07/06/2023 2268045159 MRS RAJWINDER KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
447 KHAMANO PB-18-004-070-001/125
(THIKRI WAL) 		2618004000NRG24310520230065958 31/05/2023 KULWANT KAUR 2618004WL002817 KULWANT KAUR 00415 SBIN0051478 2121 2121 Processed 07/06/2023 2268045196 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
448 KHAMANO PB-18-004-070-001/125
(THIKRI WAL) 		2618004000NRG24310520230067903 31/05/2023 KULWANT KAUR 2618004WL002930 KULWANT KAUR 00415 SBIN0051478 1515 1515 Processed 07/06/2023 2268045195 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 53631 53631
449 KHAMANO PB-18-004-018-001/126
(BATHAN KHURD) 		2618004000NRG24310520230066622 31/05/2023 JASWANT KAUR 2618004WL002865 JASWANT KAUR 00462 UCBA0000417 1212 1212 Processed 07/06/2023 2268045279 JASWANT KAUR WO HARCHAND SINGH UCO BANK(607066)
450 KHAMANO PB-18-004-018-001/133
(BATHAN KHURD) 		2618004000NRG24310520230066625 31/05/2023 kulwinder kaur 2618004WL002865 kulwinder kaur 00462 UCBA0000417 303 303 Processed 07/06/2023 2268045281 KULWINDER KAUR CO AJAIB SINGH UCO BANK(607066)
451 KHAMANO PB-18-004-021-001/3
(SIDHUPUR KHURD) 		2618004000NRG24310520230067837 31/05/2023 PAL SINGH 2618004WL002926 PAL SINGH 00462 UCBA0000417 1818 1818 Processed 07/06/2023 2268045329 PAL SINGH UCO BANK(607066)
452 KHAMANO PB-18-004-021-001/53
(SIDHUPUR KHURD) 		2618004000NRG24310520230067848 31/05/2023 MOHINDER SINGH 2618004WL002926 MOHINDER SINGH 00462 UCBA0000417 1515 1515 Processed 07/06/2023 2268045280 MOHINDER SINGH SO RATTAN SINGH UCO BANK(607066)
453 KHAMANO PB-18-004-021-001/9
(SIDHUPUR KHURD) 		2618004000NRG24310520230067854 31/05/2023 GAGANDEEP KAUR 2618004WL002926 GAGANDEEP KAUR 00462 UCBA0000417 1515 1515 Processed 07/06/2023 2268045278 GAGANDEEP KAUR UCO BANK(607066)
454 KHAMANO PB-18-004-045-001/8
(MAJRI) 		2618004000NRG24310520230065805 31/05/2023 SHINGARA SINGH 2618004WL002812 SHINGARA SINGH 00462 UCBA0000417 2121 2121 Processed 07/06/2023 2268045252 SHINGARA SINGH S/O IQBAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8484 8484
455 KHAMANO PB-18-004-045-001/11
(MAJRI) 		2618004000NRG24310520230065790 31/05/2023 PARAMJIT KAUR 2618004WL002812 PARAMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045327 PARAMJIT KAUR WO RABBI SINGH UCO BANK(607066)
456 KHAMANO PB-18-004-045-001/14
(MAJRI) 		2618004000NRG24310520230065791 31/05/2023 BHINDER KAUR 2618004WL002812 BHINDER KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045238 BHINDER KAUR BANK OF INDIA(508505)
457 KHAMANO PB-18-004-045-001/15
(MAJRI) 		2618004000NRG24310520230065792 31/05/2023 JASWINDER KAUR 2618004WL002812 JASWINDER KAUR 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268045236 JASVINDER KAUR W/O SATNAM SINGH UCO BANK(607066)
458 KHAMANO PB-18-004-045-001/24
(MAJRI) 		2618004000NRG24310520230065793 31/05/2023 PARWINDER KAUR 2618004WL002812 PARWINDER KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045240 PARWINDER KAUR WO JAGDISH SINGH UCO BANK(607066)
459 KHAMANO PB-18-004-045-001/25
(MAJRI) 		2618004000NRG24310520230065794 31/05/2023 KULDEEP KAUR 2618004WL002812 KULDEEP KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045245 KULDEEP KAUR WO AVTAR SINGH UCO BANK(607066)
460 KHAMANO PB-18-004-045-001/29
(MAJRI) 		2618004000NRG24310520230065795 31/05/2023 PARAMJIT KAUR 2618004WL002812 PARAMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045246 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
461 KHAMANO PB-18-004-045-001/37
(MAJRI) 		2618004000NRG24310520230065797 31/05/2023 Gayatri 2618004WL002812 Gayatri 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045324 GAYATRI W O BILAT RAM UCO BANK(607066)
462 KHAMANO PB-18-004-045-001/40
(MAJRI) 		2618004000NRG24310520230065798 31/05/2023 KARAMJIT KAUR 2618004WL002812 KARAMJIT KAUR 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2268045239 KARAMJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
463 KHAMANO PB-18-004-045-001/44
(MAJRI) 		2618004000NRG24310520230065799 31/05/2023 NACCHATAR KAUR 2618004WL002812 NACCHATAR KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045283 NACHATER KOUR W/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
464 KHAMANO PB-18-004-045-001/48
(MAJRI) 		2618004000NRG24310520230065800 31/05/2023 HARBANS KAUR 2618004WL002812 HARBANS KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045328 HARBANS KAUR WO GURDEV SINGH UCO BANK(607066)
465 KHAMANO PB-18-004-045-001/54
(MAJRI) 		2618004000NRG24310520230065801 31/05/2023 LAKHVIR KAUR 2618004WL002812 LAKHVIR KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045326 LAKHVIR KAUR WO JASWINDER SINGH UCO BANK(607066)
466 KHAMANO PB-18-004-045-001/6
(MAJRI) 		2618004000NRG24310520230065802 31/05/2023 JAGIR KAUR 2618004WL002812 JAGIR KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045237 JAGIR KAUR W/O ANGREJ SINGH UCO BANK(607066)
467 KHAMANO PB-18-004-045-001/60
(MAJRI) 		2618004000NRG24310520230065803 31/05/2023 Surjit Kaur 2618004WL002812 Surjit Kaur 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045247 SURJIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
468 KHAMANO PB-18-004-045-001/62
(MAJRI) 		2618004000NRG24310520230065804 31/05/2023 Surinder Kaur 2618004WL002812 Surinder Kaur 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268045253 SURINDER KAUR WO GARJA SINGH UCO BANK(607066)
469 KHAMANO PB-18-004-045-001/84
(MAJRI) 		2618004000NRG24310520230065806 31/05/2023 KULDEEP KAUR 2618004WL002812 KULDEEP KAUR 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045248 KULDEEP KAUR W/O PARAMJIT SINGH UCO BANK(607066)
470 KHAMANO PB-18-004-045-001/96
(MAJRI) 		2618004000NRG24310520230065808 31/05/2023 bagga singh 2618004WL002812 bagga singh 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045287 BAGGA SINGH S/O JIOUN SINGH UCO BANK(607066)
471 KHAMANO PB-18-004-060-001/10
(RAIPUR) 		2618004000NRG24310520230065809 31/05/2023 RANJIT KAUR 2618004WL002812 RANJIT KAUR 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2268045241 RANJIT KAUR WO BALDEV SINGH UCO BANK(607066)
472 KHAMANO PB-18-004-060-001/104
(RAIPUR) 		2618004000NRG24310520230065810 31/05/2023 Babpreet Kaur 2618004WL002812 Babpreet Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2268045251 BABPREET KAUR UCO BANK(607066)
473 KHAMANO PB-18-004-060-001/14
(RAIPUR) 		2618004000NRG24310520230065812 31/05/2023 JASWANT KAUR 2618004WL002812 JASWANT KAUR 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268045243 JASWANT KAUR WO MALKEET SINGH UCO BANK(607066)
474 KHAMANO PB-18-004-060-001/20
(RAIPUR) 		2618004000NRG24310520230065813 31/05/2023 PREM SINGH 2618004WL002812 PREM SINGH 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2268045285 PREM SINGH S/O JOGINDER SINGH UCO BANK(607066)
475 KHAMANO PB-18-004-060-001/36
(RAIPUR) 		2618004000NRG24310520230065815 31/05/2023 CHHINDER KAUR 2618004WL002812 CHHINDER KAUR 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2268045249 CHHINDER KAUR UCO BANK(607066)
476 KHAMANO PB-18-004-060-001/4
(RAIPUR) 		2618004000NRG24310520230065816 31/05/2023 JASMAIL SINGH 2618004WL002812 JASMAIL SINGH 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268045286 JASMEL SINGH & CDPO UCO BANK(607066)
477 KHAMANO PB-18-004-060-001/49
(RAIPUR) 		2618004000NRG24310520230065817 31/05/2023 KAMALJIT KAUR 2618004WL002812 KAMALJIT KAUR 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2268045325 KAMALJEET KAUR HDFC BANK LTD(607152)
478 KHAMANO PB-18-004-060-001/67
(RAIPUR) 		2618004000NRG24310520230065819 31/05/2023 HARNEK SINGH 2618004WL002812 HARNEK SINGH 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2268045284 HARNEK SINGH S/O UJJAGAR SINGH UCO BANK(607066)
479 KHAMANO PB-18-004-060-001/7
(RAIPUR) 		2618004000NRG24310520230065820 31/05/2023 GURMEET KAUR 2618004WL002812 GURMEET KAUR 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2268045244 GURMEET KAUR W/O SURINDER SINGH UCO BANK(607066)
480 KHAMANO PB-18-004-060-001/72
(RAIPUR) 		2618004000NRG24310520230065821 31/05/2023 Karamjit Kaur 2618004WL002812 Karamjit Kaur 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2268045250 KARMJEET KAUR WO GURPREET SINGH UCO BANK(607066)
481 KHAMANO PB-18-004-060-001/84
(RAIPUR) 		2618004000NRG24310520230065824 31/05/2023 Malkit Singh 2618004WL002812 Malkit Singh 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2268045282 MALKIAT SINGH SO ROUNAK SINGH UCO BANK(607066)
482 KHAMANO PB-18-004-060-001/87
(RAIPUR) 		2618004000NRG24310520230065825 31/05/2023 BAJINDER SINGH 2618004WL002812 BAJINDER SINGH 00462 UCBA0000915 1818 1818 Processed 07/06/2023 2268045242 BALJINDER SINGH SO PIARA SINGH UCO BANK(607066)
483 KHAMANO PB-18-004-060-001/9
(RAIPUR) 		2618004000NRG24310520230065826 31/05/2023 BALJIT KAUR 2618004WL002812 BALJIT KAUR 00462 UCBA0000915 1515 1515 Processed 07/06/2023 2268045254 BALJIT KAUR WO AMAR SINGH UCO BANK(607066)
484 KHAMANO PB-18-004-063-001/37
(SAIDPURA) 		2618004000NRG24310520230065830 31/05/2023 Dalvir Singh 2618004WL002812 Dalvir Singh 00462 UCBA0000915 2121 2121 Processed 07/06/2023 2268045323 DALVIR SINGH SO JARNAIL SINGH UCO BANK(607066)
SubTotal 57267 57267
485 KHAMANO PB-18-004-062-001/246
(RATTANGARH) 		2618004000NRG24310520230065842 31/05/2023 SATWINDER SINGH 2618004WL002813 SATWINDER SINGH 00468 UBIN0566870 2121 2121 Processed 07/06/2023 2268045126 SATWINDER SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
486 KHAMANO PB-18-004-013-001/125
(BHAMIAN) 		2618004000NRG24310520230065862 31/05/2023 Chhinder Singh 2618004WL002815 Chhinder Singh 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268045197 CHHINDER SINGH SO PHATU SINGH UNION BANK OF INDIA(508500)
487 KHAMANO PB-18-004-013-001/24
(BHAMIAN) 		2618004000NRG24310520230065872 31/05/2023 BABLY KAUR 2618004WL002815 BABLY KAUR 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268045087 BABLY KAUR UNION BANK OF INDIA(508500)
488 KHAMANO PB-18-004-013-001/3
(BHAMIAN) 		2618004000NRG24310520230065873 31/05/2023 KULDEEP KAUR 2618004WL002815 KULDEEP KAUR 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268044894 KALDEEP KARU WO CHARAN SINGH UNION BANK OF INDIA(508500)
489 KHAMANO PB-18-004-013-001/39
(BHAMIAN) 		2618004000NRG24310520230065876 31/05/2023 GURMAIL KAUR 2618004WL002815 GURMAIL KAUR 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268044985 GURMAIL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
490 KHAMANO PB-18-004-013-001/40
(BHAMIAN) 		2618004000NRG24310520230065877 31/05/2023 Jaswinder kaur 2618004WL002815 Jaswinder kaur 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268045202 JASWINDER KAUR W O KARNAIL SINGH UNION BANK OF INDIA(508500)
491 KHAMANO PB-18-004-013-001/5
(BHAMIAN) 		2618004000NRG24310520230065881 31/05/2023 MALKIT SINGH 2618004WL002815 MALKIT SINGH 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268044901 MALKIT SINGH S O KARNAL SINGH UNION BANK OF INDIA(508500)
492 KHAMANO PB-18-004-013-001/58
(BHAMIAN) 		2618004000NRG24310520230065883 31/05/2023 narinder kaur 2618004WL002815 narinder kaur 00468 UBIN0916056 1515 1515 Processed 07/06/2023 2268044899 NARINDER KAUR W O KULWINDER SINGH UNION BANK OF INDIA(508500)
493 KHAMANO PB-18-004-013-001/70
(BHAMIAN) 		2618004000NRG24310520230065888 31/05/2023 kulwinder Kaur 2618004WL002815 kulwinder Kaur 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268044905 KULWINDER KAUR W O LAKHVIR SINGH UNION BANK OF INDIA(508500)
494 KHAMANO PB-18-004-013-001/72
(BHAMIAN) 		2618004000NRG24310520230065890 31/05/2023 sukhwinder Kaur 2618004WL002815 sukhwinder Kaur 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268044906 SUKHWINDER KAUR W O HAKIKAT SINGH UNION BANK OF INDIA(508500)
495 KHAMANO PB-18-004-026-001/426
(FAROR) 		2618004000NRG24310520230066787 31/05/2023 PARAMJEET KAUR 2618004WL002871 PARAMJEET KAUR 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268045088 PARMJIT KAUR W O SWARAN SINGH UNION BANK OF INDIA(508500)
496 KHAMANO PB-18-004-032-001/138
(JATANA NIWAN) 		2618004000NRG24310520230067765 31/05/2023 JARNAIL SINGH 2618004WL002924 JARNAIL SINGH 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268045153 JARNAIL SINGH SO NATH SINGH UNION BANK OF INDIA(508500)
497 KHAMANO PB-18-004-032-001/32
(JATANA NIWAN) 		2618004000NRG24310520230067774 31/05/2023 JASPAL KAUR 2618004WL002924 JASPAL KAUR 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268045079 JASPAL KAUR W O BALBEER SINGH UNION BANK OF INDIA(508500)
498 KHAMANO PB-18-004-032-001/77
(JATANA NIWAN) 		2618004000NRG24310520230067781 31/05/2023 NARINDER KAUR 2618004WL002924 NARINDER KAUR 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268045082 NARINDER KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
499 KHAMANO PB-18-004-044-001/142
(MANSOORPUR) 		2618004000NRG24310520230067959 31/05/2023 sarbjit kaur 2618004WL002931 sarbjit kaur 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268045081 SARABJIT KAUR DO LABH SINGH BANK OF BARODA(606985)
500 KHAMANO PB-18-004-044-001/147
(MANSOORPUR) 		2618004000NRG24310520230067962 31/05/2023 RAMADULARIDE VI 2618004WL002931 RAMADULARIDE VI 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268044987 RAMADULARI DEVI C O ANIL PASWAN UNION BANK OF INDIA(508500)
501 KHAMANO PB-18-004-052-001/116
(NAGLAN) 		2618004000NRG24310520230066255 31/05/2023 JASVIR KAUR 2618004WL002848 JASVIR KAUR 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044892 JASVEER KAUR W O BALJINDER SINGH UNION BANK OF INDIA(508500)
502 KHAMANO PB-18-004-052-001/120
(NAGLAN) 		2618004000NRG24310520230066256 31/05/2023 KARNAIL KAUR 2618004WL002848 KARNAIL KAUR 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044986 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
503 KHAMANO PB-18-004-052-001/131
(NAGLAN) 		2618004000NRG24310520230066258 31/05/2023 RAJWINDER KAUR 2618004WL002848 RAJWINDER KAUR 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044904 SURINDER SINGH S O CHANDI SINGH UNION BANK OF INDIA(508500)
504 KHAMANO PB-18-004-052-001/14
(NAGLAN) 		2618004000NRG24310520230066260 31/05/2023 JASWANT KAUR 2618004WL002848 JASWANT KAUR 00468 UBIN0916056 1515 1515 Processed 07/06/2023 2268044982 JASWANT KAUR W O SOHAN SINGH UNION BANK OF INDIA(508500)
505 KHAMANO PB-18-004-052-001/24
(NAGLAN) 		2618004000NRG24310520230066261 31/05/2023 JASPAL KAUR 2618004WL002848 JASPAL KAUR 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044984 JASPAL KAUR WIFE OF JASWANT SINGH UNION BANK OF INDIA(508500)
506 KHAMANO PB-18-004-052-001/33
(NAGLAN) 		2618004000NRG24310520230066262 31/05/2023 MAYA DEVI 2618004WL002848 MAYA DEVI 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044983 MAYA DEVI W O SONA SINGH UNION BANK OF INDIA(508500)
507 KHAMANO PB-18-004-052-001/43
(NAGLAN) 		2618004000NRG24310520230066266 31/05/2023 KULDEEP KAUR 2618004WL002848 KULDEEP KAUR 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044900 KULDEEP KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
508 KHAMANO PB-18-004-052-001/47
(NAGLAN) 		2618004000NRG24310520230066267 31/05/2023 HARJIT KAUR 2618004WL002848 HARJIT KAUR 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044980 HARJIT KAUR W O SWARAN SINGH UNION BANK OF INDIA(508500)
509 KHAMANO PB-18-004-052-001/78
(NAGLAN) 		2618004000NRG24310520230066270 31/05/2023 SOHAN SINGH 2618004WL002848 SOHAN SINGH 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044981 SOHAN SINGH S O CHHOTA SINGH UNION BANK OF INDIA(508500)
510 KHAMANO PB-18-004-052-001/93
(NAGLAN) 		2618004000NRG24310520230066272 31/05/2023 DALJIT KAUR 2618004WL002848 DALJIT KAUR 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044979 DALJIT KAUR WO SADHU SINGH PUNJAB NATIONAL BANK(508568)
511 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG24310520230065949 31/05/2023 KULVEER KAUR 2618004WL002817 KULVEER KAUR 00468 UBIN0916056 1818 1818 Rejected 07/06/2023 2268044969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG24310520230067892 31/05/2023 KULVEER KAUR 2618004WL002930 KULVEER KAUR 00468 UBIN0916056 1212 1212 Rejected 07/06/2023 2268044970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 KHAMANO PB-18-004-070-001/111
(THIKRI WAL) 		2618004000NRG24310520230065952 31/05/2023 SANDEEP KAUR 2618004WL002817 SANDEEP KAUR 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268044902 MRS SANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
514 KHAMANO PB-18-004-070-001/111
(THIKRI WAL) 		2618004000NRG24310520230067895 31/05/2023 SANDEEP KAUR 2618004WL002930 SANDEEP KAUR 00468 UBIN0916056 1212 1212 Processed 07/06/2023 2268044903 MRS SANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
515 KHAMANO PB-18-004-070-001/113
(THIKRI WAL) 		2618004000NRG24310520230066236 31/05/2023 JARNAIL KAUR 2618004WL002839 JARNAIL KAUR 00468 UBIN0916056 1515 1515 Processed 07/06/2023 2268044893 JARNAIL KAUR PUNJAB & SIND BANK(607087)
516 KHAMANO PB-18-004-070-001/115
(THIKRI WAL) 		2618004000NRG24310520230065953 31/05/2023 AVTAR SINGH 2618004WL002817 AVTAR SINGH 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268045107 AVTAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
517 KHAMANO PB-18-004-070-001/115
(THIKRI WAL) 		2618004000NRG24310520230067896 31/05/2023 AVTAR SINGH 2618004WL002930 AVTAR SINGH 00468 UBIN0916056 1515 1515 Processed 07/06/2023 2268045108 AVTAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
518 KHAMANO PB-18-004-070-001/122
(THIKRI WAL) 		2618004000NRG24310520230067901 31/05/2023 MANJEET KAUR 2618004WL002930 MANJEET KAUR 00468 UBIN0916056 606 606 Processed 07/06/2023 2268044897 MANJEET KAUR W O KARAMJIT SINGH UNION BANK OF INDIA(508500)
519 KHAMANO PB-18-004-070-001/122
(THIKRI WAL) 		2618004000NRG24310520230065956 31/05/2023 MANJEET KAUR 2618004WL002817 MANJEET KAUR 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044898 MANJEET KAUR W O KARAMJIT SINGH UNION BANK OF INDIA(508500)
520 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG24310520230067906 31/05/2023 PARAMJIT KAUR 2618004WL002930 PARAMJIT KAUR 00468 UBIN0916056 606 606 Processed 07/06/2023 2268044975 PARMJIT KAUR HDFC BANK LTD(607152)
521 KHAMANO PB-18-004-070-001/144
(THIKRI WAL) 		2618004000NRG24310520230067915 31/05/2023 RAJWINDER KAUR 2618004WL002930 RAJWINDER KAUR 00468 UBIN0916056 1515 1515 Processed 07/06/2023 2268044896 RAJWINDER KAUR HDFC BANK LTD(607152)
522 KHAMANO PB-18-004-070-001/144
(THIKRI WAL) 		2618004000NRG24310520230066358 31/05/2023 RAJWINDER KAUR 2618004WL002851 RAJWINDER KAUR 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268044895 RAJWINDER KAUR HDFC BANK LTD(607152)
523 KHAMANO PB-18-004-070-001/159
(THIKRI WAL) 		2618004000NRG24310520230067917 31/05/2023 jagdeep kaur 2618004WL002930 jagdeep kaur 00468 UBIN0916056 1212 1212 Processed 07/06/2023 2268045106 JAGDEEP KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
524 KHAMANO PB-18-004-070-001/159
(THIKRI WAL) 		2618004000NRG24310520230066360 31/05/2023 jagdeep kaur 2618004WL002851 jagdeep kaur 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268045105 JAGDEEP KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
525 KHAMANO PB-18-004-070-001/23
(THIKRI WAL) 		2618004000NRG24310520230067924 31/05/2023 MALKEET KAUR 2618004WL002930 MALKEET KAUR 00468 UBIN0916056 1212 1212 Processed 07/06/2023 2268044913 MALKAT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
526 KHAMANO PB-18-004-070-001/25
(THIKRI WAL) 		2618004000NRG24310520230067926 31/05/2023 PARAMJEET KAUR 2618004WL002930 PARAMJEET KAUR 00468 UBIN0916056 1515 1515 Processed 07/06/2023 2268044914 PARAMJIT KAUR WIFE OF LABH SINGH PUNJAB NATIONAL BANK(508568)
527 KHAMANO PB-18-004-070-001/27
(THIKRI WAL) 		2618004000NRG24310520230067927 31/05/2023 HARMESH KAUR 2618004WL002930 HARMESH KAUR 00468 UBIN0916056 606 606 Processed 07/06/2023 2268044915 RAMESH KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
528 KHAMANO PB-18-004-070-001/27
(THIKRI WAL) 		2618004000NRG24310520230066368 31/05/2023 HARMESH KAUR 2618004WL002851 HARMESH KAUR 00468 UBIN0916056 909 909 Processed 07/06/2023 2268044916 RAMESH KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
529 KHAMANO PB-18-004-070-001/31
(THIKRI WAL) 		2618004000NRG24310520230066369 31/05/2023 SHINDER KAUR 2618004WL002851 SHINDER KAUR 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044910 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
530 KHAMANO PB-18-004-070-001/31
(THIKRI WAL) 		2618004000NRG24310520230067928 31/05/2023 SHINDER KAUR 2618004WL002930 SHINDER KAUR 00468 UBIN0916056 1515 1515 Processed 07/06/2023 2268044911 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
531 KHAMANO PB-18-004-070-001/37
(THIKRI WAL) 		2618004000NRG24310520230067930 31/05/2023 JASWINDER KAUR 2618004WL002930 JASWINDER KAUR 00468 UBIN0916056 909 909 Rejected 07/06/2023 2268044912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 KHAMANO PB-18-004-070-001/52
(THIKRI WAL) 		2618004000NRG24310520230067931 31/05/2023 JARNAIL KAUR 2618004WL002930 JARNAIL KAUR 00468 UBIN0916056 1212 1212 Processed 07/06/2023 2268044978 JARNAIL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
533 KHAMANO PB-18-004-070-001/62
(THIKRI WAL) 		2618004000NRG24310520230066237 31/05/2023 MANJEET KAUR 2618004WL002840 MANJEET KAUR 00468 UBIN0916056 1515 1515 Processed 07/06/2023 2268044909 MANJEET KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
534 KHAMANO PB-18-004-070-001/64
(THIKRI WAL) 		2618004000NRG24310520230067934 31/05/2023 BALJINDER KAUR 2618004WL002930 BALJINDER KAUR 00468 UBIN0916056 909 909 Processed 07/06/2023 2268044971 BALJINDER KAUR WO JANAK SINGH UNION BANK OF INDIA(508500)
535 KHAMANO PB-18-004-070-001/64
(THIKRI WAL) 		2618004000NRG24310520230066372 31/05/2023 BALJINDER KAUR 2618004WL002851 BALJINDER KAUR 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044972 BALJINDER KAUR WO JANAK SINGH UNION BANK OF INDIA(508500)
536 KHAMANO PB-18-004-070-001/69
(THIKRI WAL) 		2618004000NRG24310520230066374 31/05/2023 DAVINDER KAUR 2618004WL002851 DAVINDER KAUR 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268045033 DAVINDER KAUR W O GURDEEP SINGH UNION BANK OF INDIA(508500)
537 KHAMANO PB-18-004-070-001/85
(THIKRI WAL) 		2618004000NRG24310520230066376 31/05/2023 AKBARI BHEGAM 2618004WL002851 AKBARI BHEGAM 00468 UBIN0916056 1515 1515 Processed 07/06/2023 2268044973 AKBARI BEGAM W O JANG MOHAMAD UNION BANK OF INDIA(508500)
538 KHAMANO PB-18-004-070-001/85
(THIKRI WAL) 		2618004000NRG24310520230067938 31/05/2023 AKBARI BHEGAM 2618004WL002930 AKBARI BHEGAM 00468 UBIN0916056 606 606 Processed 07/06/2023 2268044974 AKBARI BEGAM W O JANG MOHAMAD UNION BANK OF INDIA(508500)
539 KHAMANO PB-18-004-070-001/89
(THIKRI WAL) 		2618004000NRG24310520230066377 31/05/2023 MANJIT KAUR 2618004WL002851 MANJIT KAUR 00468 UBIN0916056 1818 1818 Processed 07/06/2023 2268044977 MANJEET KAUR HDFC BANK LTD(607152)
540 KHAMANO PB-18-004-070-001/89
(THIKRI WAL) 		2618004000NRG24310520230067939 31/05/2023 MANJIT KAUR 2618004WL002930 MANJIT KAUR 00468 UBIN0916056 1212 1212 Processed 07/06/2023 2268044976 MANJEET KAUR HDFC BANK LTD(607152)
541 KHAMANO PB-18-004-070-001/93
(THIKRI WAL) 		2618004000NRG24310520230066378 31/05/2023 MANJIT KAUR 2618004WL002851 MANJIT KAUR 00468 UBIN0916056 2121 2121 Processed 07/06/2023 2268044907 MANJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
542 KHAMANO PB-18-004-070-001/93
(THIKRI WAL) 		2618004000NRG24310520230067940 31/05/2023 MANJIT KAUR 2618004WL002930 MANJIT KAUR 00468 UBIN0916056 1212 1212 Processed 07/06/2023 2268044908 MANJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 94839 94839
Total 1008384 1008384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_310523APB_FTO_16424 Bank of Baroda BARB0KHAMAN KHAMANON 36057
2 KHAMANO PB2618004_310523APB_FTO_16424 Bank of India BKID0006523 KHANNA 2121
3 KHAMANO PB2618004_310523APB_FTO_16424 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 1818
4 KHAMANO PB2618004_310523APB_FTO_16424 Canara Bank CNRB0018125 KHAMANON 13938
5 KHAMANO PB2618004_310523APB_FTO_16424 HDFC HDFC0002065 KHAMANON 14544
6 KHAMANO PB2618004_310523APB_FTO_16424 HDFC HDFC0003082 KHERI NOUDH SINGH 6060
7 KHAMANO PB2618004_310523APB_FTO_16424 IDBI Bank IBKL0001301 Sirhind (0001301) 1212
8 KHAMANO PB2618004_310523APB_FTO_16424 Indian Bank IDIB000K681 Indian Bank Khant 15453
9 KHAMANO PB2618004_310523APB_FTO_16424 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 37269
10 KHAMANO PB2618004_310523APB_FTO_16424 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 42117
11 KHAMANO PB2618004_310523APB_FTO_16424 Punjab & Sind Bank PSIB0000190 BHARI 16362
12 KHAMANO PB2618004_310523APB_FTO_16424 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 62721
13 KHAMANO PB2618004_310523APB_FTO_16424 Punjab & Sind Bank PSIB0000232 Lutheri 2424
14 KHAMANO PB2618004_310523APB_FTO_16424 Punjab Gramin Bank PUNB0PGB003 Abiana 3939
15 KHAMANO PB2618004_310523APB_FTO_16424 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
16 KHAMANO PB2618004_310523APB_FTO_16424 Punjab Gramin Bank PUNB0PGB003 Pirjain 1515
17 KHAMANO PB2618004_310523APB_FTO_16424 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 60297
18 KHAMANO PB2618004_310523APB_FTO_16424 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 232401
19 KHAMANO PB2618004_310523APB_FTO_16424 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 33330
20 KHAMANO PB2618004_310523APB_FTO_16424 State Bank of India SBIN0006291 ADB MACHHIWARA 1212
21 KHAMANO PB2618004_310523APB_FTO_16424 State Bank of India SBIN0007189 NANOWAL 35148
22 KHAMANO PB2618004_310523APB_FTO_16424 State Bank of India SBIN0050598 KHUMANO 141501
23 KHAMANO PB2618004_310523APB_FTO_16424 State Bank of India SBIN0051130 SANGHOL 28785
24 KHAMANO PB2618004_310523APB_FTO_16424 State Bank of India SBIN0051478 BARWALI KHURD 53631
25 KHAMANO PB2618004_310523APB_FTO_16424 UCO Bank UCBA0000417 SANGHOL 8484
26 KHAMANO PB2618004_310523APB_FTO_16424 UCO Bank UCBA0000915 RAIPUR MAJRI 57267
27 KHAMANO PB2618004_310523APB_FTO_16424 Union Bank of India UBIN0566870 SAMRALA 2121
28 KHAMANO PB2618004_310523APB_FTO_16424 Union Bank of India UBIN0916056 Khamanon 94839

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