Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:12:38 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_090623APB_FTO_20082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMANO PB-18-004-056-001/96
(PANECHAN) 		2618004000NRG24090620230082072 09/06/2023 CHARANJIT SINGH 2618004WL003463 CHARANJIT SINGH 00032 UTIB0002335 1818 1818 Processed 14/06/2023 2541658835 CHARANJIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 KHAMANO PB-18-004-042-001/102
(MANDERAN) 		2618004000NRG24090620230084801 09/06/2023 NEEAM RANI 2618004WL003546 NEEAM RANI 00032 UTIB0002451 2121 2121 Rejected 14/06/2023 2541658974 Aadhaar Number not Mapped to Account Number
3 KHAMANO PB-18-004-042-001/34
(MANDERAN) 		2618004000NRG24090620230084828 09/06/2023 baljinder kaur 2618004WL003546 baljinder kaur 00032 UTIB0002451 606 606 Processed 14/06/2023 2541658955 BALJINDER KAUR AXIS BANK(607153)
SubTotal 2727 2727
4 KHAMANO PB-18-004-016-001/204
(BHAMBRI) 		2618004000NRG24090620230084909 09/06/2023 BALVEER KAUR 2618004WL003550 BALVEER KAUR 00045 BARB0KHAMAN 1818 1818 Processed 14/06/2023 2541658869 BALVIR KAUR WO JAGWINDER SINGH BANK OF BARODA(606985)
5 KHAMANO PB-18-004-016-001/207
(BHAMBRI) 		2618004000NRG24090620230084910 09/06/2023 Manjit Kaur 2618004WL003550 Manjit Kaur 00045 BARB0KHAMAN 1818 1818 Processed 14/06/2023 2541658778 Manjit Kaur BANK OF BARODA(606985)
6 KHAMANO PB-18-004-016-001/4
(BHAMBRI) 		2618004000NRG24090620230084917 09/06/2023 NIRMAL KAUR 2618004WL003550 NIRMAL KAUR 00045 BARB0KHAMAN 1818 1818 Processed 14/06/2023 2541658721 Nirmal Kaur BANK OF BARODA(606985)
7 KHAMANO PB-18-004-020-001/127
(CHANDIALA) 		2618004000NRG24090620230084857 09/06/2023 BHUPINDER SINGH 2618004WL003547 BHUPINDER SINGH 00045 BARB0KHAMAN 303 303 Processed 14/06/2023 2541658922 PHUINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
8 KHAMANO PB-18-004-020-001/52
(CHANDIALA) 		2618004000NRG24090620230084872 09/06/2023 KULDEEP KAUR 2618004WL003547 KULDEEP KAUR 00045 BARB0KHAMAN 303 303 Processed 14/06/2023 2541659021 KULDEEP KAUR BANK OF BARODA(606985)
9 KHAMANO PB-18-004-042-001/118
(MANDERAN) 		2618004000NRG24090620230084806 09/06/2023 PARAMJEET KAUR 2618004WL003546 PARAMJEET KAUR 00045 BARB0KHAMAN 1818 1818 Processed 14/06/2023 2541658728 Paramjeet Kaur BANK OF BARODA(606985)
10 KHAMANO PB-18-004-042-001/119
(MANDERAN) 		2618004000NRG24090620230084807 09/06/2023 BALJINDER KAUR 2618004WL003546 BALJINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 14/06/2023 2541658727 Baljinder Kaur BANK OF BARODA(606985)
11 KHAMANO PB-18-004-042-001/121
(MANDERAN) 		2618004000NRG24090620230084809 09/06/2023 MANPREET KAUR 2618004WL003546 MANPREET KAUR 00045 BARB0KHAMAN 2121 2121 Processed 14/06/2023 2541658973 Manpreet Kaur BANK OF BARODA(606985)
12 KHAMANO PB-18-004-042-001/122
(MANDERAN) 		2618004000NRG24090620230084810 09/06/2023 SUKHWINDER KAUR 2618004WL003546 SUKHWINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 14/06/2023 2541658919 Sukhwinder Kaur BANK OF BARODA(606985)
13 KHAMANO PB-18-004-042-001/132
(MANDERAN) 		2618004000NRG24090620230084813 09/06/2023 AMANDEEP KAUR 2618004WL003546 AMANDEEP KAUR 00045 BARB0KHAMAN 2121 2121 Processed 14/06/2023 2541658903 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
14 KHAMANO PB-18-004-042-001/156
(MANDERAN) 		2618004000NRG24090620230084817 09/06/2023 GURPAL KAUR 2618004WL003546 GURPAL KAUR 00045 BARB0KHAMAN 1515 1515 Processed 14/06/2023 2541658926 GURPAL KAUR WO MAJOR SINGH BANK OF BARODA(606985)
15 KHAMANO PB-18-004-043-001/122
(MAHESHPURA) 		2618004000NRG24090620230084747 09/06/2023 JASWINDER KAUR 2618004WL003545 JASWINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 14/06/2023 2541658905 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19998 19998
16 KHAMANO PB-18-004-008-001/246
(BHARI) 		2618004000NRG24090620230085144 09/06/2023 MANJIT KAUR 2618004WL003560 MANJIT KAUR 00045 BARB0VJMAFA 1515 1515 Processed 14/06/2023 2541658834 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
17 KHAMANO PB-18-004-069-001/44
(SADIPUR) 		2618004000NRG24090620230082023 09/06/2023 sandeep kaur 2618004WL003462 sandeep kaur 00048 BKID0006571 1515 1515 Processed 14/06/2023 2541658730 SANDEEP KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
18 KHAMANO PB-18-004-013-001/94
(BHAMIAN) 		2618004000NRG24090620230082588 09/06/2023 KULDEEP KAUR 2618004WL003479 KULDEEP KAUR 00078 CNRB0018125 2121 2121 Processed 14/06/2023 2541658970 KULDEEP KAUR CANARA BANK(508532)
19 KHAMANO PB-18-004-016-001/78
(BHAMBRI) 		2618004000NRG24090620230084923 09/06/2023 sarabjeet kaur 2618004WL003550 sarabjeet kaur 00078 CNRB0018125 1818 1818 Processed 14/06/2023 2541658875 SARABJIT KAUR CANARA BANK(508532)
20 KHAMANO PB-18-004-042-001/101
(MANDERAN) 		2618004000NRG24090620230084800 09/06/2023 ROZY 2618004WL003546 ROZY 00078 CNRB0018125 1818 1818 Processed 14/06/2023 2541658959 ROZY CANARA BANK(508532)
21 KHAMANO PB-18-004-042-001/120
(MANDERAN) 		2618004000NRG24090620230084808 09/06/2023 RAJPAL KAUR 2618004WL003546 RAJPAL KAUR 00078 CNRB0018125 1818 1818 Processed 14/06/2023 2541658731 RAJPAL KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7575 7575
22 KHAMANO PB-18-004-019-001/174
(CHARI) 		2618004000NRG24090620230081748 09/06/2023 RAJVINDER KAUR 2618004WL003455 RAJVINDER KAUR 00152 HDFC0002065 1818 1818 Processed 14/06/2023 2541658682 RAJVINDER KAUR HDFC BANK LTD(607152)
23 KHAMANO PB-18-004-020-001/107
(CHANDIALA) 		2618004000NRG24090620230084850 09/06/2023 HARJINDER KAUR 2618004WL003547 HARJINDER KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658825 HARJINDER KAUR HDFC BANK LTD(607152)
24 KHAMANO PB-18-004-020-001/11
(CHANDIALA) 		2618004000NRG24090620230084852 09/06/2023 SUKHWINDER KAUR 2618004WL003547 SUKHWINDER KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658632 KULDEEP SINGH HDFC BANK LTD(607152)
25 KHAMANO PB-18-004-020-001/14
(CHANDIALA) 		2618004000NRG24090620230084860 09/06/2023 BALBIR KAUR 2618004WL003547 BALBIR KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658633 BALBIR KAUR HDFC BANK LTD(607152)
26 KHAMANO PB-18-004-020-001/18
(CHANDIALA) 		2618004000NRG24090620230084862 09/06/2023 GURDEEP KAUR 2618004WL003547 GURDEEP KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658634 GURDEEP KAUR HDFC BANK LTD(607152)
27 KHAMANO PB-18-004-020-001/23
(CHANDIALA) 		2618004000NRG24090620230084865 09/06/2023 MANJIT KAUR 2618004WL003547 MANJIT KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658636 MANJIT KAUR HDFC BANK LTD(607152)
28 KHAMANO PB-18-004-020-001/24
(CHANDIALA) 		2618004000NRG24090620230084866 09/06/2023 MAST SINGH 2618004WL003547 MAST SINGH 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658637 MAST SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 KHAMANO PB-18-004-020-001/26
(CHANDIALA) 		2618004000NRG24090620230084867 09/06/2023 JASVEER KAUR 2618004WL003547 JASVEER KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658638 JASVIR KAUR HDFC BANK LTD(607152)
30 KHAMANO PB-18-004-020-001/27
(CHANDIALA) 		2618004000NRG24090620230084868 09/06/2023 SEEMA 2618004WL003547 SEEMA 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658639 MRS SEEMA RANI STATE BANK OF INDIA(508548)
31 KHAMANO PB-18-004-020-001/28
(CHANDIALA) 		2618004000NRG24090620230084869 09/06/2023 BALJINDER KAUR 2618004WL003547 BALJINDER KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658640 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
32 KHAMANO PB-18-004-020-001/42
(CHANDIALA) 		2618004000NRG24090620230084871 09/06/2023 AMARJEET KAUR 2618004WL003547 AMARJEET KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658641 AMARJEET KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 KHAMANO PB-18-004-020-001/55
(CHANDIALA) 		2618004000NRG24090620230084873 09/06/2023 BALJIT KAUR 2618004WL003547 BALJIT KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658642 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
34 KHAMANO PB-18-004-020-001/69
(CHANDIALA) 		2618004000NRG24090620230084874 09/06/2023 HARDEEP KAUR 2618004WL003547 HARDEEP KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658643 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
35 KHAMANO PB-18-004-020-001/79
(CHANDIALA) 		2618004000NRG24090620230084878 09/06/2023 PARAMJIT SINGH 2618004WL003547 PARAMJIT SINGH 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658644 PARMJEET SINGH HDFC BANK LTD(607152)
36 KHAMANO PB-18-004-020-001/80
(CHANDIALA) 		2618004000NRG24090620230084879 09/06/2023 CHARANJIT KAUR 2618004WL003547 CHARANJIT KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658645 CHARAN SINGH HDFC BANK LTD(607152)
37 KHAMANO PB-18-004-020-001/9
(CHANDIALA) 		2618004000NRG24090620230084881 09/06/2023 SARABJIT KAUR 2618004WL003547 SARABJIT KAUR 00152 HDFC0002065 303 303 Processed 14/06/2023 2541658646 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6363 6363
38 KHAMANO PB-18-004-036-001/3
(KOTLA MASOOD) 		2618004000NRG24090620230082097 09/06/2023 BHUPINDER SINGH 2618004WL003466 BHUPINDER SINGH 00165 IBKL0001301 2121 2121 Processed 14/06/2023 2541658615 BHUPINDER SINGHS/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
39 KHAMANO PB-18-004-020-001/86
(CHANDIALA) 		2618004000NRG24090620230084880 09/06/2023 JAGTAR SINGH 2618004WL003547 JAGTAR SINGH 00168 ICIC0001994 303 303 Processed 14/06/2023 2541658920 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
40 KHAMANO PB-18-004-039-001/11
(KHANT) 		2618004000NRG24090620230084944 09/06/2023 SHER SINGH 2618004WL003552 SHER SINGH 00176 IDIB000K681 909 909 Processed 15/06/2023 2541658648 Mr. SHER SINGH INDIAN BANK(607105)
41 KHAMANO PB-18-004-039-001/110
(KHANT) 		2618004000NRG24090620230084945 09/06/2023 PARAMJIT KAUR 2618004WL003552 PARAMJIT KAUR 00176 IDIB000K681 1515 1515 Processed 15/06/2023 2541658910 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
42 KHAMANO PB-18-004-039-001/136
(KHANT) 		2618004000NRG24090620230084952 09/06/2023 KULWINDER KAUR 2618004WL003552 KULWINDER KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658779 Mrs. KULVINDER KAUR INDIAN BANK(607105)
43 KHAMANO PB-18-004-039-001/14
(KHANT) 		2618004000NRG24090620230084953 09/06/2023 PARAMJIT KAUR 2618004WL003552 PARAMJIT KAUR 00176 IDIB000K681 909 909 Processed 15/06/2023 2541658819 Mrs. PARMJIT KAUR INDIAN BANK(607105)
44 KHAMANO PB-18-004-039-001/143
(KHANT) 		2618004000NRG24090620230084955 09/06/2023 GURDEV KAUR 2618004WL003552 GURDEV KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541659143 Mrs. GURDEV KAUR KAUR INDIAN BANK(607105)
45 KHAMANO PB-18-004-039-001/149
(KHANT) 		2618004000NRG24090620230084959 09/06/2023 rajdeep kaur 2618004WL003552 rajdeep kaur 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658711 Mrs. RAJDEEP KAUR INDIAN BANK(607105)
46 KHAMANO PB-18-004-039-001/153
(KHANT) 		2618004000NRG24090620230084961 09/06/2023 Sony 2618004WL003552 Sony 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658720 Mrs. SONY INDIAN BANK(607105)
47 KHAMANO PB-18-004-039-001/155
(KHANT) 		2618004000NRG24090620230084962 09/06/2023 Jaswant Kaur 2618004WL003552 Jaswant Kaur 00176 IDIB000K681 1818 1818 Processed 14/06/2023 2541658958 JASWANT KAUR W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 KHAMANO PB-18-004-039-001/166
(KHANT) 		2618004000NRG24090620230084965 09/06/2023 bhupinder kaur 2618004WL003552 bhupinder kaur 00176 IDIB000K681 1818 1818 Processed 14/06/2023 2541658924 BHUPINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
49 KHAMANO PB-18-004-039-001/167
(KHANT) 		2618004000NRG24090620230084966 09/06/2023 MEENA KUMARI 2618004WL003552 MEENA KUMARI 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658909 Mrs. MEENA KUMARI INDIAN BANK(607105)
50 KHAMANO PB-18-004-039-001/172
(KHANT) 		2618004000NRG24090620230084968 09/06/2023 balvir singh 2618004WL003552 balvir singh 00176 IDIB000K681 909 909 Processed 15/06/2023 2541659012 Ms. BALVIR SINGH INDIAN BANK(607105)
51 KHAMANO PB-18-004-039-001/174
(KHANT) 		2618004000NRG24090620230084969 09/06/2023 SUCHA SINGH 2618004WL003552 SUCHA SINGH 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658774 Mr. SUCHA SINGH INDIAN BANK(607105)
52 KHAMANO PB-18-004-039-001/176
(KHANT) 		2618004000NRG24090620230084970 09/06/2023 SANJU DEVI 2618004WL003552 SANJU DEVI 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658777 Mrs. SANJOO DEVI INDIAN BANK(607105)
53 KHAMANO PB-18-004-039-001/182
(KHANT) 		2618004000NRG24090620230084971 09/06/2023 Avtar Singh 2618004WL003552 Avtar Singh 00176 IDIB000K681 1818 1818 Rejected 14/06/2023 2541658776 A/c Blocked or Frozen
54 KHAMANO PB-18-004-039-001/185
(KHANT) 		2618004000NRG24090620230084972 09/06/2023 Harjinder kaur 2618004WL003552 Harjinder kaur 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541659010 Mrs. Harjinder Kaur INDIAN BANK(607105)
55 KHAMANO PB-18-004-039-001/35
(KHANT) 		2618004000NRG24090620230084977 09/06/2023 RAJINDER KAUR 2618004WL003552 RAJINDER KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658775 Mrs. RAJINDER KAUR INDIAN BANK(607105)
56 KHAMANO PB-18-004-039-001/93
(KHANT) 		2618004000NRG24090620230084986 09/06/2023 RUPINDER KAUR 2618004WL003552 RUPINDER KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658631 Mrs. RUPINDER KAUR INDIAN BANK(607105)
57 KHAMANO PB-18-004-048-001/13
(MANPUR) 		2618004000NRG24090620230085003 09/06/2023 MANPREET KAUR 2618004WL003553 MANPREET KAUR 00176 IDIB000K681 1818 1818 Processed 14/06/2023 2541658901 MANPREET KAUR IDBI BANK(607095)
58 KHAMANO PB-18-004-048-001/133
(MANPUR) 		2618004000NRG24090620230085006 09/06/2023 URMILA DEVI 2618004WL003553 URMILA DEVI 00176 IDIB000K681 2121 2121 Processed 15/06/2023 2541658763 Mrs. URMILA DEVI INDIAN BANK(607105)
59 KHAMANO PB-18-004-048-001/134
(MANPUR) 		2618004000NRG24090620230085007 09/06/2023 MIRA KUMARI 2618004WL003553 MIRA KUMARI 00176 IDIB000K681 2121 2121 Processed 14/06/2023 2541658872 MIRA KUMARI W/O RAMESH PASWAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
60 KHAMANO PB-18-004-048-001/135
(MANPUR) 		2618004000NRG24090620230085008 09/06/2023 GOPAL SINGH 2618004WL003553 GOPAL SINGH 00176 IDIB000K681 2121 2121 Processed 15/06/2023 2541658765 Mr. GOPAL SINGH INDIAN BANK(607105)
61 KHAMANO PB-18-004-048-001/137
(MANPUR) 		2618004000NRG24090620230085009 09/06/2023 MALKIT KAUR 2618004WL003553 MALKIT KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658762 Mrs. MALKEET KAUR INDIAN BANK(607105)
62 KHAMANO PB-18-004-048-001/14
(MANPUR) 		2618004000NRG24090620230085011 09/06/2023 HARJINDER KAUR 2618004WL003553 HARJINDER KAUR 00176 IDIB000K681 2121 2121 Processed 15/06/2023 2541658649 Mrs. HARJINDER KAUR INDIAN BANK(607105)
63 KHAMANO PB-18-004-048-001/140
(MANPUR) 		2618004000NRG24090620230085012 09/06/2023 GURMEET SINGH 2618004WL003553 GURMEET SINGH 00176 IDIB000K681 2121 2121 Processed 14/06/2023 2541658962 GURMEET SINGH SO BACHITAR SINGH UCO BANK(607066)
64 KHAMANO PB-18-004-048-001/145
(MANPUR) 		2618004000NRG24090620230085013 09/06/2023 gurpreet kaur 2618004WL003553 gurpreet kaur 00176 IDIB000K681 2121 2121 Processed 14/06/2023 2541658839 GURPREET KAUR UCO BANK(607066)
65 KHAMANO PB-18-004-048-001/146
(MANPUR) 		2618004000NRG24090620230085014 09/06/2023 manjeet kaur 2618004WL003553 manjeet kaur 00176 IDIB000K681 2121 2121 Processed 15/06/2023 2541658769 Mrs. Manjit Kaur INDIAN BANK(607105)
66 KHAMANO PB-18-004-048-001/148
(MANPUR) 		2618004000NRG24090620230085015 09/06/2023 SATWINDER SINGH 2618004WL003553 SATWINDER SINGH 00176 IDIB000K681 2121 2121 Processed 15/06/2023 2541658838 Mr. Satwinder Singh INDIAN BANK(607105)
67 KHAMANO PB-18-004-048-001/158
(MANPUR) 		2618004000NRG24090620230085017 09/06/2023 jaspreet kaur 2618004WL003553 jaspreet kaur 00176 IDIB000K681 2121 2121 Processed 14/06/2023 2541658829 MRS JASPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
68 KHAMANO PB-18-004-048-001/162
(MANPUR) 		2618004000NRG24090620230085018 09/06/2023 Gurdeep Kaur 2618004WL003553 Gurdeep Kaur 00176 IDIB000K681 2121 2121 Processed 15/06/2023 2541658906 Mrs. GURDEEP KAUR INDIAN BANK(607105)
69 KHAMANO PB-18-004-048-001/19
(MANPUR) 		2618004000NRG24090620230085019 09/06/2023 SARWANJIT KAUR 2618004WL003553 SARWANJIT KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658783 Mr. Swarnjeet Kaur INDIAN BANK(607105)
70 KHAMANO PB-18-004-048-001/4
(MANPUR) 		2618004000NRG24090620230085032 09/06/2023 AJMER KAUR 2618004WL003553 AJMER KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658815 Mr. AJMER KAUR INDIAN BANK(607105)
71 KHAMANO PB-18-004-048-001/77
(MANPUR) 		2618004000NRG24090620230085051 09/06/2023 HARPAL SINGH 2618004WL003553 HARPAL SINGH 00176 IDIB000K681 2121 2121 Processed 14/06/2023 2541658786 HARPAL SINGH S/O MAULA SINGH UCO BANK(607066)
72 KHAMANO PB-18-004-069-001/1
(SADIPUR) 		2618004000NRG24090620230082008 09/06/2023 KULWINDER KAUR 2618004WL003462 KULWINDER KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541659186 Mrs. KULWINDER KAUR KAUR INDIAN BANK(607105)
73 KHAMANO PB-18-004-069-001/10
(SADIPUR) 		2618004000NRG24090620230082009 09/06/2023 BALJIT KAUR 2618004WL003462 BALJIT KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541659187 Mrs. BALJEET KAUR INDIAN BANK(607105)
74 KHAMANO PB-18-004-069-001/11
(SADIPUR) 		2618004000NRG24090620230082010 09/06/2023 SURINDER KAUR 2618004WL003462 SURINDER KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541659188 Mrs. SURINDER KAUR INDIAN BANK(607105)
75 KHAMANO PB-18-004-069-001/15
(SADIPUR) 		2618004000NRG24090620230082011 09/06/2023 MANJIT KAUR 2618004WL003462 MANJIT KAUR 00176 IDIB000K681 1515 1515 Processed 15/06/2023 2541659189 Mrs. MANJIT KAUR INDIAN BANK(607105)
76 KHAMANO PB-18-004-069-001/16
(SADIPUR) 		2618004000NRG24090620230082012 09/06/2023 Baljinder kaur 2618004WL003462 Baljinder kaur 00176 IDIB000K681 1818 1818 Processed 14/06/2023 2541658873 BALJINDER KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
77 KHAMANO PB-18-004-069-001/17
(SADIPUR) 		2618004000NRG24090620230082013 09/06/2023 KULWANT KAUR 2618004WL003462 KULWANT KAUR 00176 IDIB000K681 1515 1515 Processed 15/06/2023 2541659190 Mrs. KULWANT KAUR INDIAN BANK(607105)
78 KHAMANO PB-18-004-069-001/23
(SADIPUR) 		2618004000NRG24090620230082015 09/06/2023 SAROJ KAUR 2618004WL003462 SAROJ KAUR 00176 IDIB000K681 606 606 Processed 14/06/2023 2541659192 SAROJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
79 KHAMANO PB-18-004-069-001/3
(SADIPUR) 		2618004000NRG24090620230082016 09/06/2023 JASPAL CHAND 2618004WL003462 JASPAL CHAND 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658823 Mr. JASPAL CHAND INDIAN BANK(607105)
80 KHAMANO PB-18-004-069-001/32
(SADIPUR) 		2618004000NRG24090620230081307 09/06/2023 KARAMJIT KAUR 2618004WL003447 KARAMJIT KAUR 00176 IDIB000K681 2121 2121 Processed 15/06/2023 2541658912 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
81 KHAMANO PB-18-004-069-001/36
(SADIPUR) 		2618004000NRG24090620230082017 09/06/2023 KULJEET KAUR 2618004WL003462 KULJEET KAUR 00176 IDIB000K681 1515 1515 Processed 15/06/2023 2541659193 Mrs. KULJIT KAUR INDIAN BANK(607105)
82 KHAMANO PB-18-004-069-001/37
(SADIPUR) 		2618004000NRG24090620230082018 09/06/2023 MANPREET KAUR 2618004WL003462 MANPREET KAUR 00176 IDIB000K681 909 909 Processed 14/06/2023 2541659194 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAMANO PB-18-004-069-001/38
(SADIPUR) 		2618004000NRG24090620230082019 09/06/2023 GURDEEP SINGH 2618004WL003462 GURDEEP SINGH 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541659195 Mr. GURDEEP SINGH INDIAN BANK(607105)
84 KHAMANO PB-18-004-069-001/41
(SADIPUR) 		2618004000NRG24090620230082020 09/06/2023 Kulwant Kaur 2618004WL003462 Kulwant Kaur 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658965 Ms. KULWANT KAUR INDIAN BANK(607105)
85 KHAMANO PB-18-004-069-001/42
(SADIPUR) 		2618004000NRG24090620230082021 09/06/2023 Bhupinder Kaur 2618004WL003462 Bhupinder Kaur 00176 IDIB000K681 1515 1515 Processed 14/06/2023 2541658725 BHUPINDER KAUR W/O SURINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 KHAMANO PB-18-004-069-001/43
(SADIPUR) 		2618004000NRG24090620230082022 09/06/2023 devkee kaur 2618004WL003462 devkee kaur 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658706 Mrs. DEVKEE KAUR INDIAN BANK(607105)
87 KHAMANO PB-18-004-069-001/45
(SADIPUR) 		2618004000NRG24090620230082024 09/06/2023 sarabjit kaur 2618004WL003462 sarabjit kaur 00176 IDIB000K681 1818 1818 Processed 14/06/2023 2541658764 SARABJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 KHAMANO PB-18-004-069-001/46
(SADIPUR) 		2618004000NRG24090620230082025 09/06/2023 MANDEEP KAUR 2618004WL003462 MANDEEP KAUR 00176 IDIB000K681 1515 1515 Processed 14/06/2023 2541658726 MANDEEP KAUR WO SUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
89 KHAMANO PB-18-004-069-001/48
(SADIPUR) 		2618004000NRG24090620230082026 09/06/2023 RAVINDER KAUR 2618004WL003462 RAVINDER KAUR 00176 IDIB000K681 1212 1212 Processed 14/06/2023 2541658871 RAVINDER KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 KHAMANO PB-18-004-069-001/49
(SADIPUR) 		2618004000NRG24090620230082027 09/06/2023 Bhupinder Kaur 2618004WL003462 Bhupinder Kaur 00176 IDIB000K681 1818 1818 Processed 14/06/2023 2541658836 BHUPINDER KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
91 KHAMANO PB-18-004-069-001/5
(SADIPUR) 		2618004000NRG24090620230082028 09/06/2023 BAGWANT KAUR 2618004WL003462 BAGWANT KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541659196 Mrs. BHAGWANT KAUR INDIAN BANK(607105)
92 KHAMANO PB-18-004-069-001/6
(SADIPUR) 		2618004000NRG24090620230082029 09/06/2023 CHARANJIT KAUR 2618004WL003462 CHARANJIT KAUR 00176 IDIB000K681 1515 1515 Processed 15/06/2023 2541658563 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
93 KHAMANO PB-18-004-069-001/7
(SADIPUR) 		2618004000NRG24090620230082030 09/06/2023 BALVIR KAUR 2618004WL003462 BALVIR KAUR 00176 IDIB000K681 1515 1515 Processed 15/06/2023 2541658655 Mrs. BALBIR KAUR INDIAN BANK(607105)
94 KHAMANO PB-18-004-069-001/8
(SADIPUR) 		2618004000NRG24090620230082031 09/06/2023 MAKHAN SINGH 2618004WL003462 MAKHAN SINGH 00176 IDIB000K681 1818 1818 Processed 14/06/2023 2541658665 MAKHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
95 KHAMANO PB-18-004-069-001/9
(SADIPUR) 		2618004000NRG24090620230082032 09/06/2023 SUKHWINDER KAUR 2618004WL003462 SUKHWINDER KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658564 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
96 KHAMANO PB-18-004-071-001/11
(TODARPUR) 		2618004000NRG24090620230081945 09/06/2023 KULWANT KAUR 2618004WL003460 KULWANT KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658565 Mrs. Kulwant Kaur INDIAN BANK(607105)
97 KHAMANO PB-18-004-071-001/14
(TODARPUR) 		2618004000NRG24090620230081946 09/06/2023 Paramjit Kaur 2618004WL003460 Paramjit Kaur 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658675 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
98 KHAMANO PB-18-004-071-001/16
(TODARPUR) 		2618004000NRG24090620230081947 09/06/2023 RAJWINDER KAUR 2618004WL003460 RAJWINDER KAUR 00176 IDIB000K681 1515 1515 Processed 15/06/2023 2541658724 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
99 KHAMANO PB-18-004-071-001/18
(TODARPUR) 		2618004000NRG24090620230081948 09/06/2023 RUPINDER KAUR 2618004WL003460 RUPINDER KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658566 Mrs. RUPINDER KAUR INDIAN BANK(607105)
100 KHAMANO PB-18-004-071-001/24
(TODARPUR) 		2618004000NRG24090620230081950 09/06/2023 MANJEET KAUR 2618004WL003460 MANJEET KAUR 00176 IDIB000K681 1515 1515 Processed 15/06/2023 2541658568 Mrs. MANJEET KAUR INDIAN BANK(607105)
101 KHAMANO PB-18-004-071-001/26
(TODARPUR) 		2618004000NRG24090620230081952 09/06/2023 RANDHIR SINGH 2618004WL003460 RANDHIR SINGH 00176 IDIB000K681 1818 1818 Processed 14/06/2023 2541658709 RANDHIR SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 KHAMANO PB-18-004-071-001/34
(TODARPUR) 		2618004000NRG24090620230081953 09/06/2023 JASPAL KAUR 2618004WL003460 JASPAL KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658623 Mr. JASPAL KAUR INDIAN BANK(607105)
103 KHAMANO PB-18-004-071-001/45
(TODARPUR) 		2618004000NRG24090620230081954 09/06/2023 HARPREET KAUR 2618004WL003460 HARPREET KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658624 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
104 KHAMANO PB-18-004-071-001/50
(TODARPUR) 		2618004000NRG24090620230081955 09/06/2023 SURJIT KAUR 2618004WL003460 SURJIT KAUR 00176 IDIB000K681 1818 1818 Processed 15/06/2023 2541658625 Mrs. SURJIT KAUR INDIAN BANK(607105)
105 KHAMANO PB-18-004-071-001/6
(TODARPUR) 		2618004000NRG24090620230081958 09/06/2023 RANJIT KAUR 2618004WL003460 RANJIT KAUR 00176 IDIB000K681 1212 1212 Processed 15/06/2023 2541658627 Mrs. RANJIT KAUR INDIAN BANK(607105)
106 KHAMANO PB-18-004-071-001/67
(TODARPUR) 		2618004000NRG24090620230081959 09/06/2023 GURJANT SINGH 2618004WL003460 GURJANT SINGH 00176 IDIB000K681 1818 1818 Processed 14/06/2023 2541658957 GURJANT SINGH AXIS BANK(607153)
107 KHAMANO PB-18-004-071-001/69
(TODARPUR) 		2618004000NRG24090620230081960 09/06/2023 SATVEER KAUR 2618004WL003460 SATVEER KAUR 00176 IDIB000K681 1818 1818 Processed 14/06/2023 2541658827 SATVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAMANO PB-18-004-071-001/70
(TODARPUR) 		2618004000NRG24090620230081961 09/06/2023 SURMUKH SINGH 2618004WL003460 SURMUKH SINGH 00176 IDIB000K681 1818 1818 Processed 14/06/2023 2541658956 SURMUKH SINGH S/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 119988 119988
109 KHAMANO PB-18-004-035-001/40
(KOTLA AJNER) 		2618004000NRG24090620230081706 09/06/2023 SANDEEP KAUR 2618004WL003454 SANDEEP KAUR 00177 IOBA0000629 2121 2121 Processed 14/06/2023 2541658847 SANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
110 KHAMANO PB-18-004-048-001/35
(MANPUR) 		2618004000NRG24090620230085029 09/06/2023 BALBIR KAUR 2618004WL003553 BALBIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2541658820 BALBIR KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
111 KHAMANO PB-18-004-066-001/111
(SUHAVI) 		2618004000NRG24090620230084926 09/06/2023 DARSHAN SINGH 2618004WL003551 DARSHAN SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 14/06/2023 2541658773 DARSHAN SINGH S/O GURNAM SINGH UCO BANK(607066)
112 KHAMANO PB-18-004-066-001/82
(SUHAVI) 		2618004000NRG24090620230084940 09/06/2023 JASWINDER SINGH 2618004WL003551 JASWINDER SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 14/06/2023 2541658671 JASWINDER SINGH S O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
113 KHAMANO PB-18-004-005-001/167
(BADHESH KALAN) 		2618004000NRG24090620230085080 09/06/2023 harbans kaur 2618004WL003554 harbans kaur 00349 PSIB0000016 1212 1212 Processed 14/06/2023 2541659217 HARBANS KAUR PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-013-001/73
(BHAMIAN) 		2618004000NRG24090620230082577 09/06/2023 paramjit kaur 2618004WL003479 paramjit kaur 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658570 PARMJIT KAUR PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-019-001/131
(CHARI) 		2618004000NRG24090620230081731 09/06/2023 Lakhvir Singh 2618004WL003455 Lakhvir Singh 00349 PSIB0000016 1515 1515 Processed 14/06/2023 2541658589 LAKHVIR SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-019-001/145
(CHARI) 		2618004000NRG24090620230081734 09/06/2023 Harmesh Kaur 2618004WL003455 Harmesh Kaur 00349 PSIB0000016 1515 1515 Processed 14/06/2023 2541658693 HARMES KAUR PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-019-001/159
(CHARI) 		2618004000NRG24090620230081740 09/06/2023 AMRIK SINGH 2618004WL003455 AMRIK SINGH 00349 PSIB0000016 1515 1515 Processed 14/06/2023 2541658537 AMRIK SINGH S/O DALIP SINGH PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-019-001/202
(CHARI) 		2618004000NRG24090620230081753 09/06/2023 Shinder kaur 2618004WL003455 Shinder kaur 00349 PSIB0000016 909 909 Processed 14/06/2023 2541659219 CHHINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 KHAMANO PB-18-004-019-001/228
(CHARI) 		2618004000NRG24090620230081760 09/06/2023 Nisha Rani 2618004WL003455 Nisha Rani 00349 PSIB0000016 1818 1818 Processed 14/06/2023 2541658791 NISHA KAUR PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-020-001/12
(CHANDIALA) 		2618004000NRG24090620230084854 09/06/2023 USA RANI 2618004WL003547 USA RANI 00349 PSIB0000016 303 303 Processed 14/06/2023 2541659220 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
121 KHAMANO PB-18-004-023-001/27
(DHANOLA) 		2618004000NRG24090620230081305 09/06/2023 Paramjeet kaur 2618004WL003445 Paramjeet kaur 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658571 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-043-001/100
(MAHESHPURA) 		2618004000NRG24090620230084739 09/06/2023 kirpal kaur 2618004WL003545 kirpal kaur 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658580 KIRPAL KAUR PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-043-001/131
(MAHESHPURA) 		2618004000NRG24090620230084754 09/06/2023 Balwinder Kaur 2618004WL003545 Balwinder Kaur 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658575 BALWINDER KAUR ICICI BANK LTD(508534)
124 KHAMANO PB-18-004-043-001/134
(MAHESHPURA) 		2618004000NRG24090620230084756 09/06/2023 parveen kaur 2618004WL003545 parveen kaur 00349 PSIB0000016 1515 1515 Processed 14/06/2023 2541659222 PARVEEN KAUR ICICI BANK LTD(508534)
125 KHAMANO PB-18-004-043-001/146
(MAHESHPURA) 		2618004000NRG24090620230084895 09/06/2023 JOGINDER SINGH 2618004WL003549 JOGINDER SINGH 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658582 JOGINDER SINGH SO RANJODH SINGH PUNJAB GRAMIN BANK(607138)
126 KHAMANO PB-18-004-043-001/146
(MAHESHPURA) 		2618004000NRG24090620230084894 09/06/2023 satwant kaur 2618004WL003549 satwant kaur 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658577 SATWANT KAUR PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-043-001/152
(MAHESHPURA) 		2618004000NRG24090620230084764 09/06/2023 RAMANJEET KAUR 2618004WL003545 RAMANJEET KAUR 00349 PSIB0000016 1515 1515 Processed 14/06/2023 2541658793 RAMANJEET KAUR ICICI BANK LTD(508534)
128 KHAMANO PB-18-004-043-001/153
(MAHESHPURA) 		2618004000NRG24090620230084765 09/06/2023 NINDER KAUR 2618004WL003545 NINDER KAUR 00349 PSIB0000016 1212 1212 Processed 14/06/2023 2541659223 NINDER KAUR PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-043-001/155
(MAHESHPURA) 		2618004000NRG24090620230084766 09/06/2023 PARAMJIT KAUR 2618004WL003545 PARAMJIT KAUR 00349 PSIB0000016 1515 1515 Processed 14/06/2023 2541658573 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
130 KHAMANO PB-18-004-043-001/169
(MAHESHPURA) 		2618004000NRG24090620230084768 09/06/2023 kulwinder kaur 2618004WL003545 kulwinder kaur 00349 PSIB0000016 1515 1515 Processed 14/06/2023 2541658574 KULWINDER KAUR PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-043-001/35
(MAHESHPURA) 		2618004000NRG24090620230084772 09/06/2023 GURNAM KAUR 2618004WL003545 GURNAM KAUR 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658578 GURNAM KAUR ICICI BANK LTD(508534)
132 KHAMANO PB-18-004-043-001/61
(MAHESHPURA) 		2618004000NRG24090620230084782 09/06/2023 RAJINDER KUMAR 2618004WL003545 RAJINDER KUMAR 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658579 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAMANO PB-18-004-043-001/64
(MAHESHPURA) 		2618004000NRG24090620230084783 09/06/2023 JARNAIL SINGH 2618004WL003545 JARNAIL SINGH 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658576 JARNAIL SINGH PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-043-001/98
(MAHESHPURA) 		2618004000NRG24090620230084797 09/06/2023 BHAJAN KAUR 2618004WL003545 BHAJAN KAUR 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541659221 BHAJAN KAUR WO SURJIT SINGH UCO BANK(607066)
135 KHAMANO PB-18-004-044-001/138
(MANSOORPUR) 		2618004000NRG24090620230082076 09/06/2023 Major singh 2618004WL003464 Major singh 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658581 MAJOR SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
136 KHAMANO PB-18-004-044-001/171
(MANSOORPUR) 		2618004000NRG24090620230082077 09/06/2023 JORA SINGH 2618004WL003464 JORA SINGH 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658897 ZORA SINGH PUNJAB & SIND BANK(607087)
137 KHAMANO PB-18-004-044-001/95
(MANSOORPUR) 		2618004000NRG24090620230082081 09/06/2023 GURPAL SINGH 2618004WL003464 GURPAL SINGH 00349 PSIB0000016 2121 2121 Processed 14/06/2023 2541658572 GURPAL SINGH SO MAHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
138 KHAMANO PB-18-004-008-001/101
(BHARI) 		2618004000NRG24090620230085109 09/06/2023 Narinder kaur 2618004WL003560 Narinder kaur 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541659144 NARINDER KAUR PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG24090620230085110 09/06/2023 HARBANS KAUR 2618004WL003560 HARBANS KAUR 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541658590 HARBANS KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-008-001/121
(BHARI) 		2618004000NRG24090620230085112 09/06/2023 SIYAM KAUR 2618004WL003560 SIYAM KAUR 00349 PSIB0000190 1212 1212 Processed 14/06/2023 2541658595 SHYAM KAUR W/O SH.SHER SINGH PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG24090620230085113 09/06/2023 BALJEET KAUR 2618004WL003560 BALJEET KAUR 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541658591 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 KHAMANO PB-18-004-008-001/126
(BHARI) 		2618004000NRG24090620230085114 09/06/2023 RANI 2618004WL003560 RANI 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541658685 RANI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG24090620230085115 09/06/2023 CHINDER KAUR 2618004WL003560 CHINDER KAUR 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541658594 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-008-001/13
(BHARI) 		2618004000NRG24090620230085116 09/06/2023 Karnail singh 2618004WL003560 Karnail singh 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659198 KARNAIL SINGH & PLA 48879 PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG24090620230085117 09/06/2023 SWARAN KAUR 2618004WL003560 SWARAN KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658691 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-008-001/136
(BHARI) 		2618004000NRG24090620230085118 09/06/2023 JASVIR KAUR 2618004WL003560 JASVIR KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658699 JASVIR KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG24090620230085119 09/06/2023 JASPAL KAUR 2618004WL003560 JASPAL KAUR 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541658690 JASPAL KAUR PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG24090620230085120 09/06/2023 BALVIR KAUR 2618004WL003560 BALVIR KAUR 00349 PSIB0000190 1212 1212 Processed 14/06/2023 2541658586 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG24090620230085121 09/06/2023 MALKIT KAUR 2618004WL003560 MALKIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658588 MALKIT KAUR PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG24090620230085122 09/06/2023 vasdev 2618004WL003560 vasdev 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541659210 BASDEV PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-008-001/150
(BHARI) 		2618004000NRG24090620230085123 09/06/2023 AMARJEET KAUR 2618004WL003560 AMARJEET KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659197 AMARJIT KAUR PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-008-001/165
(BHARI) 		2618004000NRG24090620230085124 09/06/2023 KULWANT KAUR 2618004WL003560 KULWANT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659162 KULWANT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-008-001/169
(BHARI) 		2618004000NRG24090620230085125 09/06/2023 PARVEEN 2618004WL003560 PARVEEN 00349 PSIB0000190 909 909 Processed 14/06/2023 2541658698 PARVEEN W/O RAMJAN MOHAMMAD PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG24090620230085126 09/06/2023 DALJIT KAUR 2618004WL003560 DALJIT KAUR 00349 PSIB0000190 909 909 Processed 14/06/2023 2541658697 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-008-001/176
(BHARI) 		2618004000NRG24090620230085127 09/06/2023 SHINDER KAUR 2618004WL003560 SHINDER KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658700 CHHINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-008-001/180
(BHARI) 		2618004000NRG24090620230085128 09/06/2023 GURDEV KAUR 2618004WL003560 GURDEV KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658593 AJAIB KAUR PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG24090620230085129 09/06/2023 SARABJIT KAUR 2618004WL003560 SARABJIT KAUR 00349 PSIB0000190 909 909 Processed 14/06/2023 2541658703 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG24090620230085130 09/06/2023 USHA RANI 2618004WL003560 USHA RANI 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658587 USHA RANI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
159 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG24090620230085131 09/06/2023 SURINDER KAUR 2618004WL003560 SURINDER KAUR 00349 PSIB0000190 1212 1212 Processed 14/06/2023 2541658734 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
160 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG24090620230085132 09/06/2023 SURINDER KAUR 2618004WL003560 SURINDER KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658705 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG24090620230085133 09/06/2023 PREET KAUR 2618004WL003560 PREET KAUR 00349 PSIB0000190 1212 1212 Processed 14/06/2023 2541658733 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-008-001/201
(BHARI) 		2618004000NRG24090620230085134 09/06/2023 HARJEET KAUR 2618004WL003560 HARJEET KAUR 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541659148 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
163 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG24090620230085135 09/06/2023 JASWINDER 2618004WL003560 JASWINDER 00349 PSIB0000190 1818 1818 Rejected 14/06/2023 2541659110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG24090620230085136 09/06/2023 SURJIT KAUR 2618004WL003560 SURJIT KAUR 00349 PSIB0000190 1212 1212 Processed 14/06/2023 2541658585 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-008-001/213
(BHARI) 		2618004000NRG24090620230085137 09/06/2023 Davinder Kaur 2618004WL003560 Davinder Kaur 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658739 DAVINDER KAUR WO PURN SINGH PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG24090620230085138 09/06/2023 Charan Kaur 2618004WL003560 Charan Kaur 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541659199 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG24090620230085139 09/06/2023 Charan Kaur 2618004WL003560 Charan Kaur 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658740 CHARAN KAUR PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-008-001/236
(BHARI) 		2618004000NRG24090620230085140 09/06/2023 NIRMALJIT KAUR 2618004WL003560 NIRMALJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659147 NIRMALJEET KAUR PUNJAB & SIND BANK(607087)
169 KHAMANO PB-18-004-008-001/239
(BHARI) 		2618004000NRG24090620230085141 09/06/2023 INDERJIT KAUR 2618004WL003560 INDERJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658742 INDERJIT KAUR PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-008-001/240
(BHARI) 		2618004000NRG24090620230085142 09/06/2023 NARINDER KAUR 2618004WL003560 NARINDER KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658694 NARINDER KAUR PUNJAB & SIND BANK(607087)
171 KHAMANO PB-18-004-008-001/244
(BHARI) 		2618004000NRG24090620230085143 09/06/2023 BARINDERPAL SINGH 2618004WL003560 BARINDERPAL SINGH 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658744 BARINDERPAL SINGH HDFC BANK LTD(607152)
172 KHAMANO PB-18-004-008-001/249
(BHARI) 		2618004000NRG24090620230085146 09/06/2023 KAMALJIT KAUR 2618004WL003560 KAMALJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658704 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-008-001/255
(BHARI) 		2618004000NRG24090620230085147 09/06/2023 GURMEET KAUR 2618004WL003560 GURMEET KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659169 GURMEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-008-001/265
(BHARI) 		2618004000NRG24090620230085148 09/06/2023 HARMANPREET KAUR 2618004WL003560 HARMANPREET KAUR 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541659165 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-008-001/276
(BHARI) 		2618004000NRG24090620230085149 09/06/2023 PARAMJEET KAUR 2618004WL003560 PARAMJEET KAUR 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541659145 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-008-001/278
(BHARI) 		2618004000NRG24090620230085150 09/06/2023 SUNEETA DEVI 2618004WL003560 SUNEETA DEVI 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541658743 SUNITA DEVI PUNJAB & SIND BANK(607087)
177 KHAMANO PB-18-004-008-001/287
(BHARI) 		2618004000NRG24090620230085151 09/06/2023 Mariam 2618004WL003560 Mariam 00349 PSIB0000190 606 606 Processed 14/06/2023 2541659208 MARIAM CANARA BANK(508532)
178 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG24090620230085152 09/06/2023 Harbans Kaur 2618004WL003560 Harbans Kaur 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541658736 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
179 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG24090620230085153 09/06/2023 JASWANT KAUR 2618004WL003560 JASWANT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658592 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
180 KHAMANO PB-18-004-008-001/74
(BHARI) 		2618004000NRG24090620230085154 09/06/2023 JASVIR KAUR 2618004WL003560 JASVIR KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658684 JASVIR KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-008-001/83
(BHARI) 		2618004000NRG24090620230085155 09/06/2023 NAHAR SINGH 2618004WL003560 NAHAR SINGH 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541659200 NAHAR SINGH & SURJIT KAUR PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-014-001/11
(BADLA) 		2618004000NRG24090620230082082 09/06/2023 SUKHWINDER SINGH 2618004WL003465 SUKHWINDER SINGH 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658735 SUKHWINDER SINGH SO HARDEV SINGH PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-019-001/101
(CHARI) 		2618004000NRG24090620230081721 09/06/2023 PARAMJIT KAUR 2618004WL003455 PARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659163 PARAMJIT KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-019-001/103
(CHARI) 		2618004000NRG24090620230081722 09/06/2023 SWARANJIT KAUR 2618004WL003455 SWARANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659155 SWARNJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-019-001/109
(CHARI) 		2618004000NRG24090620230081723 09/06/2023 RANJIT KAUR 2618004WL003455 RANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658696 RANJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-019-001/11
(CHARI) 		2618004000NRG24090620230081724 09/06/2023 HARJINDER KAUR 2618004WL003455 HARJINDER KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659150 HARJINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-019-001/111
(CHARI) 		2618004000NRG24090620230081725 09/06/2023 sarabjit kaur 2618004WL003455 sarabjit kaur 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659146 SARABJIT KAUR PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-019-001/113
(CHARI) 		2618004000NRG24090620230081726 09/06/2023 SUKHWINDER KAUR 2618004WL003455 SUKHWINDER KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659151 SUKHWINDER KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-019-001/114
(CHARI) 		2618004000NRG24090620230081727 09/06/2023 KULWANT KAUR 2618004WL003455 KULWANT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658789 KULWANT KAUR PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-019-001/121
(CHARI) 		2618004000NRG24090620230081728 09/06/2023 JASPAL SINGH 2618004WL003455 JASPAL SINGH 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658799 JASPAL SINGH PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-019-001/13
(CHARI) 		2618004000NRG24090620230081730 09/06/2023 RAM SINGH 2618004WL003455 RAM SINGH 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659166 RAM SINGH SO MAI DITA PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-019-001/148
(CHARI) 		2618004000NRG24090620230081735 09/06/2023 Roop Singh 2618004WL003455 Roop Singh 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659212 ROOP SINGH SO LATE JEETA SINGH PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-019-001/149
(CHARI) 		2618004000NRG24090620230081736 09/06/2023 RANI KAUR 2618004WL003455 RANI KAUR 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541658737 RANI KAUR PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-019-001/150
(CHARI) 		2618004000NRG24090620230081737 09/06/2023 NIRMAL KAUR 2618004WL003455 NIRMAL KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659115 NIRMAL KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-019-001/161
(CHARI) 		2618004000NRG24090620230081743 09/06/2023 HARPREET KAUR 2618004WL003455 HARPREET KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659114 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-019-001/169
(CHARI) 		2618004000NRG24090620230081747 09/06/2023 PARAMJIT KAUR 2618004WL003455 PARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658741 PARAMJIT KAUR W/O BALVEER SINGH PUNJAB & SIND BANK(607087)
197 KHAMANO PB-18-004-019-001/19
(CHARI) 		2618004000NRG24090620230081749 09/06/2023 AJMER SIGNH 2618004WL003455 AJMER SIGNH 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541659211 AJMER SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
198 KHAMANO PB-18-004-019-001/192
(CHARI) 		2618004000NRG24090620230081750 09/06/2023 PARAMJIT KAUR 2618004WL003455 PARAMJIT KAUR 00349 PSIB0000190 1818 1818 Rejected 14/06/2023 2541659107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KHAMANO PB-18-004-019-001/20
(CHARI) 		2618004000NRG24090620230081752 09/06/2023 GURMEET KAUR 2618004WL003455 GURMEET KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658797 GURMEET KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
200 KHAMANO PB-18-004-019-001/212
(CHARI) 		2618004000NRG24090620230081756 09/06/2023 jasvir kaur 2618004WL003455 jasvir kaur 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658790 JASVIR KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-019-001/225
(CHARI) 		2618004000NRG24090620230081757 09/06/2023 kulwant kaur 2618004WL003455 kulwant kaur 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659113 KULWANT KAUR WO RAM CHARAN PUNJAB & SIND BANK(607087)
202 KHAMANO PB-18-004-019-001/226
(CHARI) 		2618004000NRG24090620230081758 09/06/2023 amandeep kaur 2618004WL003455 amandeep kaur 00349 PSIB0000190 909 909 Processed 14/06/2023 2541659105 AMANDEEP KAUR HDFC BANK LTD(607152)
203 KHAMANO PB-18-004-019-001/29
(CHARI) 		2618004000NRG24090620230081761 09/06/2023 GURMEET SINGH 2618004WL003455 GURMEET SINGH 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541658800 GURMEET SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
204 KHAMANO PB-18-004-019-001/3
(CHARI) 		2618004000NRG24090620230081762 09/06/2023 KARNAIL KAUR 2618004WL003455 KARNAIL KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659164 KARNAIL KAUR AND SDM PLA 45081 PUNJAB & SIND BANK(607087)
205 KHAMANO PB-18-004-019-001/49
(CHARI) 		2618004000NRG24090620230081764 09/06/2023 amandeep kaur 2618004WL003455 amandeep kaur 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541659106 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-019-001/50
(CHARI) 		2618004000NRG24090620230081765 09/06/2023 RAJWINDER KAUR 2618004WL003455 RAJWINDER KAUR 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541659116 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
207 KHAMANO PB-18-004-019-001/84
(CHARI) 		2618004000NRG24090620230081766 09/06/2023 DAWINDER KAUR 2618004WL003455 DAWINDER KAUR 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541659112 DAVINDER KAUR PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-019-001/90
(CHARI) 		2618004000NRG24090620230081767 09/06/2023 KAKA SINGH 2618004WL003455 KAKA SINGH 00349 PSIB0000190 606 606 Processed 14/06/2023 2541658796 KAKA SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-019-001/92
(CHARI) 		2618004000NRG24090620230081768 09/06/2023 KARAMJIT KAUR 2618004WL003455 KARAMJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658795 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAMANO PB-18-004-019-001/95
(CHARI) 		2618004000NRG24090620230081769 09/06/2023 CHARANJIT KAUR 2618004WL003455 CHARANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658798 CHARANJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-035-001/106
(KOTLA AJNER) 		2618004000NRG24090620230081677 09/06/2023 MANDEEP KAUR 2618004WL003454 MANDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659109 Mandeep Kaur PUNJAB & SIND BANK(607087)
212 KHAMANO PB-18-004-035-001/107
(KOTLA AJNER) 		2618004000NRG24090620230081678 09/06/2023 HARMESH KAUR 2618004WL003454 HARMESH KAUR 00349 PSIB0000190 606 606 Processed 14/06/2023 2541658688 HARMESH KAUR WO MIT SINGH PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-035-001/11
(KOTLA AJNER) 		2618004000NRG24090620230081679 09/06/2023 PARAMJIT KAUR 2618004WL003454 PARAMJIT KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541658701 PARAMJEET KAUR UCO BANK(607066)
214 KHAMANO PB-18-004-035-001/111
(KOTLA AJNER) 		2618004000NRG24090620230081680 09/06/2023 SARABJIT KAUR 2618004WL003454 SARABJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659201 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
215 KHAMANO PB-18-004-035-001/122
(KOTLA AJNER) 		2618004000NRG24090620230081681 09/06/2023 HARJEET KAUR 2618004WL003454 HARJEET KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659213 HARJIT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
216 KHAMANO PB-18-004-035-001/132
(KOTLA AJNER) 		2618004000NRG24090620230081683 09/06/2023 HARBANS KAUR 2618004WL003454 HARBANS KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659156 HARBANS KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
217 KHAMANO PB-18-004-035-001/134
(KOTLA AJNER) 		2618004000NRG24090620230081684 09/06/2023 INDERJIT KAUR 2618004WL003454 INDERJIT KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659158 INDERJEET KAUR W/O.SHER SINGH PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-035-001/148
(KOTLA AJNER) 		2618004000NRG24090620230081689 09/06/2023 Amandeep Kaur 2618004WL003454 Amandeep Kaur 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659159 AMANDEEP KAUR D/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
219 KHAMANO PB-18-004-035-001/173
(KOTLA AJNER) 		2618004000NRG24090620230081693 09/06/2023 GURDEEP KAUR 2618004WL003454 GURDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659168 GURDEEP KAUR PUNJAB & SIND BANK(607087)
220 KHAMANO PB-18-004-035-001/179
(KOTLA AJNER) 		2618004000NRG24090620230081694 09/06/2023 BEANT KAUR 2618004WL003454 BEANT KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541658695 BEANT KAUR PUNJAB & SIND BANK(607087)
221 KHAMANO PB-18-004-035-001/191
(KOTLA AJNER) 		2618004000NRG24090620230081695 09/06/2023 jaswinder kaur 2618004WL003454 jaswinder kaur 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659104 JASWINDER KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
222 KHAMANO PB-18-004-035-001/192
(KOTLA AJNER) 		2618004000NRG24090620230081696 09/06/2023 ramandeep kaur 2618004WL003454 ramandeep kaur 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659111 RAMANDEEP KAUR D/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
223 KHAMANO PB-18-004-035-001/195
(KOTLA AJNER) 		2618004000NRG24090620230081697 09/06/2023 Sarbjit kaur 2618004WL003454 Sarbjit kaur 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541658746 SARBJIT KAUR PUNJAB & SIND BANK(607087)
224 KHAMANO PB-18-004-035-001/20
(KOTLA AJNER) 		2618004000NRG24090620230081699 09/06/2023 KULDEEP KAUR 2618004WL003454 KULDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541658686 KULDIP KAUR W/O NIRPAL SINGH PUNJAB & SIND BANK(607087)
225 KHAMANO PB-18-004-035-001/25
(KOTLA AJNER) 		2618004000NRG24090620230081700 09/06/2023 PRITAM KAUR 2618004WL003454 PRITAM KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541658745 PRITAM KAUR UCO BANK(607066)
226 KHAMANO PB-18-004-035-001/29
(KOTLA AJNER) 		2618004000NRG24090620230081701 09/06/2023 RANI 2618004WL003454 RANI 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541658687 RANI & CHARANJIT SINGH PUNJAB & SIND BANK(607087)
227 KHAMANO PB-18-004-035-001/33
(KOTLA AJNER) 		2618004000NRG24090620230081703 09/06/2023 KIRANJIT KAUR 2618004WL003454 KIRANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658689 KARANDEEP KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
228 KHAMANO PB-18-004-035-001/36
(KOTLA AJNER) 		2618004000NRG24090620230081704 09/06/2023 JASWANT KAUR 2618004WL003454 JASWANT KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659161 JASWANT KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
229 KHAMANO PB-18-004-035-001/43
(KOTLA AJNER) 		2618004000NRG24090620230081707 09/06/2023 GURPREET KAUR 2618004WL003454 GURPREET KAUR 00349 PSIB0000190 1515 1515 Processed 14/06/2023 2541658702 GURPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-035-001/56
(KOTLA AJNER) 		2618004000NRG24090620230081710 09/06/2023 SHINDER KAUR 2618004WL003454 SHINDER KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541658747 SHINDER KAUR PUNJAB & SIND BANK(607087)
231 KHAMANO PB-18-004-035-001/60
(KOTLA AJNER) 		2618004000NRG24090620230081711 09/06/2023 JASWANT KAUR 2618004WL003454 JASWANT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541658692 JASWANT KAUR WO DALWARA SINGH PUNJAB & SIND BANK(607087)
232 KHAMANO PB-18-004-035-001/72
(KOTLA AJNER) 		2618004000NRG24090620230081714 09/06/2023 JASWANT KAUR 2618004WL003454 JASWANT KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659204 JASWANT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
233 KHAMANO PB-18-004-035-001/72
(KOTLA AJNER) 		2618004000NRG24090620230081713 09/06/2023 SHER SINGH 2618004WL003454 SHER SINGH 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659202 SHER SINGH SO GARIB SINGH PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-035-001/76
(KOTLA AJNER) 		2618004000NRG24090620230081715 09/06/2023 KULVIR KAUR 2618004WL003454 KULVIR KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541658738 KULVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
235 KHAMANO PB-18-004-035-001/79
(KOTLA AJNER) 		2618004000NRG24090620230081716 09/06/2023 KAMALJEET KAUR 2618004WL003454 KAMALJEET KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659203 KAMALJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-035-001/81
(KOTLA AJNER) 		2618004000NRG24090620230081717 09/06/2023 PARAMJEET KAUR 2618004WL003454 PARAMJEET KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659206 PARAMJEET KAUR WO AMARJIT SIN PUNJAB & SIND BANK(607087)
237 KHAMANO PB-18-004-035-001/85
(KOTLA AJNER) 		2618004000NRG24090620230081718 09/06/2023 JASWANT KAUR 2618004WL003454 JASWANT KAUR 00349 PSIB0000190 1818 1818 Processed 14/06/2023 2541659205 JASWANT KAUR AND LABH SINGH PUNJAB & SIND BANK(607087)
238 KHAMANO PB-18-004-035-001/89
(KOTLA AJNER) 		2618004000NRG24090620230081719 09/06/2023 GURMEET KAUR 2618004WL003454 GURMEET KAUR 00349 PSIB0000190 1212 1212 Processed 14/06/2023 2541659207 GURMEET KAUR WO PARAMJEET SINGH UCO BANK(607066)
239 KHAMANO PB-18-004-035-001/9
(KOTLA AJNER) 		2618004000NRG24090620230081720 09/06/2023 KULWINDER KAUR 2618004WL003454 KULWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541659108 KULWINDER KAUR PUNJAB & SIND BANK(607087)
240 KHAMANO PB-18-004-043-001/37
(MAHESHPURA) 		2618004000NRG24090620230084773 09/06/2023 GURMAIL SINGH 2618004WL003545 GURMAIL SINGH 00349 PSIB0000190 2121 2121 Processed 14/06/2023 2541658536 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 176346 176346
241 KHAMANO PB-18-004-036-001/10
(KOTLA MASOOD) 		2618004000NRG24090620230082093 09/06/2023 PARAMJIT SINGH 2618004WL003466 PARAMJIT SINGH 00349 PSIB0000210 1818 1818 Processed 14/06/2023 2541658751 PARAMJIT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
242 KHAMANO PB-18-004-036-001/10
(KOTLA MASOOD) 		2618004000NRG24090620230082092 09/06/2023 RANTIR KAUR 2618004WL003466 RANTIR KAUR 00349 PSIB0000210 1818 1818 Processed 14/06/2023 2541658749 RANDHIR KAUR PUNJAB & SIND BANK(607087)
243 KHAMANO PB-18-004-036-001/11
(KOTLA MASOOD) 		2618004000NRG24090620230082094 09/06/2023 KARAMJIT KAUR 2618004WL003466 KARAMJIT KAUR 00349 PSIB0000210 2121 2121 Processed 14/06/2023 2541658752 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
244 KHAMANO PB-18-004-036-001/12
(KOTLA MASOOD) 		2618004000NRG24090620230082095 09/06/2023 RAJINDER KAUR 2618004WL003466 RAJINDER KAUR 00349 PSIB0000210 909 909 Processed 14/06/2023 2541659103 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
245 KHAMANO PB-18-004-036-001/16
(KOTLA MASOOD) 		2618004000NRG24090620230082096 09/06/2023 SOMA 2618004WL003466 SOMA 00349 PSIB0000210 1818 1818 Processed 14/06/2023 2541658756 SOMA PUNJAB & SIND BANK(607087)
246 KHAMANO PB-18-004-036-001/7
(KOTLA MASOOD) 		2618004000NRG24090620230082099 09/06/2023 KIRANDEEP KAUR 2618004WL003466 KIRANDEEP KAUR 00349 PSIB0000210 1212 1212 Processed 14/06/2023 2541658753 DILPREET KAUR U/G KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
247 KHAMANO PB-18-004-036-001/8
(KOTLA MASOOD) 		2618004000NRG24090620230082100 09/06/2023 harjeet kaur 2618004WL003466 harjeet kaur 00349 PSIB0000210 1818 1818 Processed 14/06/2023 2541658757 HARJIT KAUR PUNJAB & SIND BANK(607087)
248 KHAMANO PB-18-004-036-001/9
(KOTLA MASOOD) 		2618004000NRG24090620230082101 09/06/2023 HEMRAJ 2618004WL003466 HEMRAJ 00349 PSIB0000210 1818 1818 Processed 14/06/2023 2541658755 HEMRAJ PUNJAB NATIONAL BANK(508568)
249 KHAMANO PB-18-004-043-001/56
(MAHESHPURA) 		2618004000NRG24090620230084779 09/06/2023 JAIPREET KAUR 2618004WL003545 JAIPREET KAUR 00349 PSIB0000210 1515 1515 Processed 14/06/2023 2541658754 JAIPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAMANO PB-18-004-066-001/115
(SUHAVI) 		2618004000NRG24090620230084927 09/06/2023 JARNAIL SINGH 2618004WL003551 JARNAIL SINGH 00349 PSIB0000210 2121 2121 Processed 14/06/2023 2541658750 JARNAIL SINGH S/O UJAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 KHAMANO PB-18-004-066-001/152
(SUHAVI) 		2618004000NRG24090620230084931 09/06/2023 KARAM SINGH 2618004WL003551 KARAM SINGH 00349 PSIB0000210 2121 2121 Processed 14/06/2023 2541658874 KARAM SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
252 KHAMANO PB-18-004-066-001/171
(SUHAVI) 		2618004000NRG24090620230084933 09/06/2023 jarnail singh 2618004WL003551 jarnail singh 00349 PSIB0000210 2121 2121 Processed 14/06/2023 2541658858 GURMIT KAUR JARNAIL SINGH STATE BANK OF INDIA(508548)
253 KHAMANO PB-18-004-066-001/31
(SUHAVI) 		2618004000NRG24090620230084936 09/06/2023 Nachhattar Singh 2618004WL003551 Nachhattar Singh 00349 PSIB0000210 2121 2121 Processed 14/06/2023 2541658748 NACHHATTAR SIGNH PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
254 KHAMANO PB-18-004-005-001/177
(BADHESH KALAN) 		2618004000NRG24090620230085082 09/06/2023 Varinder Singh 2618004WL003554 Varinder Singh 00349 PSIB0000232 1818 1818 Processed 14/06/2023 2541658758 VARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
255 KHAMANO PB-18-004-019-001/156
(CHARI) 		2618004000NRG24090620230081739 09/06/2023 BALJINDER KAUR 2618004WL003455 BALJINDER KAUR 00349 PSIB0021045 1818 1818 Processed 14/06/2023 2541658864 BALJINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
256 KHAMANO PB-18-004-019-001/168
(CHARI) 		2618004000NRG24090620230081746 09/06/2023 SUKHDEEP KAUR 2618004WL003455 SUKHDEEP KAUR 00349 PSIB0021045 1515 1515 Processed 14/06/2023 2541658865 MRS SUKHDEEP KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
257 KHAMANO PB-18-004-019-001/203
(CHARI) 		2618004000NRG24090620230081754 09/06/2023 sunita kaur 2618004WL003455 sunita kaur 00349 PSIB0021045 1818 1818 Processed 14/06/2023 2541658866 SUNITA KAUR PUNJAB & SIND BANK(607087)
258 KHAMANO PB-18-004-019-001/227
(CHARI) 		2618004000NRG24090620230081759 09/06/2023 KHUSDIL 2618004WL003455 KHUSDIL 00349 PSIB0021045 1515 1515 Processed 14/06/2023 2541659102 KHUSDIL PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
259 KHAMANO PB-18-004-005-001/160
(BADHESH KALAN) 		2618004000NRG24090620230085078 09/06/2023 CHARANJIT SINGH 2618004WL003554 CHARANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541658831 CHARANJEET SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
260 KHAMANO PB-18-004-013-001/22
(BHAMIAN) 		2618004000NRG24090620230082555 09/06/2023 Darshan Kaur 2618004WL003479 Darshan Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658661 DARSHAN KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
261 KHAMANO PB-18-004-013-001/71
(BHAMIAN) 		2618004000NRG24090620230082575 09/06/2023 sumandeep kaur 2618004WL003479 sumandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541658715 SUMANDEEP KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
262 KHAMANO PB-18-004-019-001/48
(CHARI) 		2618004000NRG24090620230081763 09/06/2023 BHADUR SINGH 2618004WL003455 BHADUR SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/06/2023 2541658676 BAHADAR SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
263 KHAMANO PB-18-004-025-001/18
(DHOLEWAL) 		2618004000NRG24090620230083627 09/06/2023 GURDEEP KAUR 2618004WL003506 GURDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659142 GURDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
264 KHAMANO PB-18-004-036-001/4
(KOTLA MASOOD) 		2618004000NRG24090620230082098 09/06/2023 Harpreet kaur 2618004WL003466 Harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659015 HARPREET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
265 KHAMANO PB-18-004-048-001/31
(MANPUR) 		2618004000NRG24090620230085026 09/06/2023 AMANDEEP SINGH 2618004WL003553 AMANDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658784 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
266 KHAMANO PB-18-004-062-001/105
(RATTANGARH) 		2618004000NRG24090620230081965 09/06/2023 KIRAN BALA 2618004WL003461 KIRAN BALA 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659172 KIRAN BALA WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
267 KHAMANO PB-18-004-062-001/115
(RATTANGARH) 		2618004000NRG24090620230081967 09/06/2023 MAHINDER SINGH 2618004WL003461 MAHINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659174 MOHINDER SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
268 KHAMANO PB-18-004-062-001/123
(RATTANGARH) 		2618004000NRG24090620230081968 09/06/2023 Gurdeep singh 2618004WL003461 Gurdeep singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658916 GURDEEP SINGH SO DARA SINGH PUNJAB GRAMIN BANK(607138)
269 KHAMANO PB-18-004-062-001/127
(RATTANGARH) 		2618004000NRG24090620230081969 09/06/2023 GURMAIL KAUR 2618004WL003461 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541658717 GURMAIL KAUR W O MUKHTIAR PUNJAB GRAMIN BANK(607138)
270 KHAMANO PB-18-004-062-001/134
(RATTANGARH) 		2618004000NRG24090620230081970 09/06/2023 JARNAIL SINGH 2618004WL003461 JARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541659175 JARNAIL SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
271 KHAMANO PB-18-004-062-001/136
(RATTANGARH) 		2618004000NRG24090620230081971 09/06/2023 KULWINDER KAUR 2618004WL003461 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541658782 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
272 KHAMANO PB-18-004-062-001/146
(RATTANGARH) 		2618004000NRG24090620230081972 09/06/2023 MANJEET KAUR 2618004WL003461 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658656 MANJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
273 KHAMANO PB-18-004-062-001/148
(RATTANGARH) 		2618004000NRG24090620230081973 09/06/2023 PARMINDER KAUR 2618004WL003461 PARMINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658679 MISS GAGANDEEP KAUR UNG PARMINDER KAUR STATE BANK OF INDIA(508548)
274 KHAMANO PB-18-004-062-001/166
(RATTANGARH) 		2618004000NRG24090620230081975 09/06/2023 NIRMAL KAUR 2618004WL003461 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658917 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAMANO PB-18-004-062-001/167
(RATTANGARH) 		2618004000NRG24090620230081976 09/06/2023 NISHA RANI 2618004WL003461 NISHA RANI 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659176 NISHA RANI W/O AATMA RAM PUNJAB GRAMIN BANK(607138)
276 KHAMANO PB-18-004-062-001/17
(RATTANGARH) 		2618004000NRG24090620230081977 09/06/2023 SUMAN KAUR 2618004WL003461 SUMAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659177 SUMAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
277 KHAMANO PB-18-004-062-001/173
(RATTANGARH) 		2618004000NRG24090620230081978 09/06/2023 KASHMIR KAUR 2618004WL003461 KASHMIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658716 KASHMIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
278 KHAMANO PB-18-004-062-001/185
(RATTANGARH) 		2618004000NRG24090620230081980 09/06/2023 Sriffa 2618004WL003461 Sriffa 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658712 SHARIFA W/O HASAN MOHAMAD PUNJAB GRAMIN BANK(607138)
279 KHAMANO PB-18-004-062-001/189
(RATTANGARH) 		2618004000NRG24090620230081981 09/06/2023 Hardeep Kaur 2618004WL003461 Hardeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658817 HARDEEP KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
280 KHAMANO PB-18-004-062-001/194
(RATTANGARH) 		2618004000NRG24090620230081983 09/06/2023 MANJIT KAUR 2618004WL003461 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658707 MISS PARVEEN KAUR UNG MANJIT KAUR STATE BANK OF INDIA(508548)
281 KHAMANO PB-18-004-062-001/197
(RATTANGARH) 		2618004000NRG24090620230081984 09/06/2023 Satnam kaur 2618004WL003461 Satnam kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658732 SATNAM KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
282 KHAMANO PB-18-004-062-001/22
(RATTANGARH) 		2618004000NRG24090620230081989 09/06/2023 HARBANS KAUR 2618004WL003461 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658664 HARBANS KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
283 KHAMANO PB-18-004-062-001/244
(RATTANGARH) 		2618004000NRG24090620230081993 09/06/2023 HARJIT KAUR 2618004WL003461 HARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658915 HARJIT KAUR W/O GURVINDERJIT SINGH PUNJAB GRAMIN BANK(607138)
284 KHAMANO PB-18-004-062-001/259
(RATTANGARH) 		2618004000NRG24090620230081994 09/06/2023 raj rani 2618004WL003461 raj rani 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658904 RAJ RANI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
285 KHAMANO PB-18-004-062-001/33
(RATTANGARH) 		2618004000NRG24090620230081995 09/06/2023 KARAMJIT KAUR 2618004WL003461 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659178 KARAMJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
286 KHAMANO PB-18-004-062-001/35
(RATTANGARH) 		2618004000NRG24090620230081996 09/06/2023 KULDEEP KAUR 2618004WL003461 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659179 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAMANO PB-18-004-062-001/47
(RATTANGARH) 		2618004000NRG24090620230081998 09/06/2023 Jagdeep Kaur 2618004WL003461 Jagdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658971 JAGDEEP KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
288 KHAMANO PB-18-004-062-001/53
(RATTANGARH) 		2618004000NRG24090620230081999 09/06/2023 SUKHWINDER KAUR 2618004WL003461 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659180 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAMANO PB-18-004-062-001/58
(RATTANGARH) 		2618004000NRG24090620230082000 09/06/2023 KUNDAN SINGH 2618004WL003461 KUNDAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658658 MR KUNDAN SINGH CDPO STATE BANK OF INDIA(508548)
290 KHAMANO PB-18-004-062-001/62
(RATTANGARH) 		2618004000NRG24090620230082002 09/06/2023 AJMER KAUR 2618004WL003461 AJMER KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659182 AJMER KAUR W/O UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
291 KHAMANO PB-18-004-062-001/70
(RATTANGARH) 		2618004000NRG24090620230082003 09/06/2023 PARAMJIT KAUR 2618004WL003461 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659183 PARAMJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
292 KHAMANO PB-18-004-062-001/78
(RATTANGARH) 		2618004000NRG24090620230082004 09/06/2023 sonia 2618004WL003461 sonia 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658826 SONIA W/O INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
293 KHAMANO PB-18-004-062-001/98
(RATTANGARH) 		2618004000NRG24090620230082006 09/06/2023 KULDEEP KAUR 2618004WL003461 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659184 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
294 KHAMANO PB-18-004-066-001/130
(SUHAVI) 		2618004000NRG24090620230084928 09/06/2023 GURMAIL SINGH 2618004WL003551 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/06/2023 2541658867 GURMAIL SINGH S O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
295 KHAMANO PB-18-004-066-001/151
(SUHAVI) 		2618004000NRG24090620230084930 09/06/2023 GURPREET SINGH 2618004WL003551 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541659011 GURPREET SINGH HDFC BANK LTD(607152)
296 KHAMANO PB-18-004-066-001/67
(SUHAVI) 		2618004000NRG24090620230084938 09/06/2023 Piara singh 2618004WL003551 Piara singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658902 PIARA SINGH S O MODAN SINGH PUNJAB GRAMIN BANK(607138)
297 KHAMANO PB-18-004-066-001/99
(SUHAVI) 		2618004000NRG24090620230084941 09/06/2023 Jaspal Singh 2618004WL003551 Jaspal Singh 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541658718 MRS JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 80295 80295
298 KHAMANO PB-18-004-005-001/152
(BADHESH KALAN) 		2618004000NRG24090620230085077 09/06/2023 CHARAN KAUR 2618004WL003554 CHARAN KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658606 CHARAN KAUR PUNJAB & SIND BANK(607087)
299 KHAMANO PB-18-004-013-001/11
(BHAMIAN) 		2618004000NRG24090620230082540 09/06/2023 SUKHWINDER KAUR 2618004WL003479 SUKHWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658879 SUKHWINDER KAUR WO OF EQBAL SINGH PUNJAB NATIONAL BANK(508568)
300 KHAMANO PB-18-004-013-001/12
(BHAMIAN) 		2618004000NRG24090620230082544 09/06/2023 JASVIR SINGH 2618004WL003479 JASVIR SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658882 JASBIR SINGH SON OF DALBARA SINGH PUNJAB NATIONAL BANK(508568)
301 KHAMANO PB-18-004-013-001/13
(BHAMIAN) 		2618004000NRG24090620230082548 09/06/2023 GURMUKH SINGH 2618004WL003479 GURMUKH SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658883 GURMUKH SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
302 KHAMANO PB-18-004-013-001/14
(BHAMIAN) 		2618004000NRG24090620230082549 09/06/2023 NACHTTAR KAUR 2618004WL003479 NACHTTAR KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658559 NACHTAR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
303 KHAMANO PB-18-004-013-001/15
(BHAMIAN) 		2618004000NRG24090620230082550 09/06/2023 KARNAIL SINGH 2618004WL003479 KARNAIL SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658556 KARNAIL SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
304 KHAMANO PB-18-004-013-001/16
(BHAMIAN) 		2618004000NRG24090620230082551 09/06/2023 CHARAN KAUR 2618004WL003479 CHARAN KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658881 CHARAN KAUR DIDAR SINGH PUNJAB NATIONAL BANK(508568)
305 KHAMANO PB-18-004-013-001/17
(BHAMIAN) 		2618004000NRG24090620230082552 09/06/2023 GURMIT SINGH 2618004WL003479 GURMIT SINGH 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658546 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
306 KHAMANO PB-18-004-013-001/17
(BHAMIAN) 		2618004000NRG24090620230082553 09/06/2023 HARPREET KAUR 2618004WL003479 HARPREET KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658611 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
307 KHAMANO PB-18-004-013-001/37
(BHAMIAN) 		2618004000NRG24090620230082558 09/06/2023 HARPREET KAUR 2618004WL003479 HARPREET KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658884 HARPREET KAUR WO SANGAT SINGH PUNJAB NATIONAL BANK(508568)
308 KHAMANO PB-18-004-013-001/4
(BHAMIAN) 		2618004000NRG24090620230082561 09/06/2023 MINA RANI 2618004WL003479 MINA RANI 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541658880 MINA RANI WO OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
309 KHAMANO PB-18-004-013-001/43
(BHAMIAN) 		2618004000NRG24090620230082563 09/06/2023 WIDYA KAUR 2618004WL003479 WIDYA KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658551 WIDYA KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
310 KHAMANO PB-18-004-013-001/46
(BHAMIAN) 		2618004000NRG24090620230082564 09/06/2023 GULZAR KAUR 2618004WL003479 GULZAR KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658945 GULZAR KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
311 KHAMANO PB-18-004-013-001/60
(BHAMIAN) 		2618004000NRG24090620230082570 09/06/2023 BALJIT SINGH 2618004WL003479 BALJIT SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659051 BALJIT SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
312 KHAMANO PB-18-004-013-001/61
(BHAMIAN) 		2618004000NRG24090620230082571 09/06/2023 Jaswant Kaur 2618004WL003479 Jaswant Kaur 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658558 JASWANT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
313 KHAMANO PB-18-004-013-001/62
(BHAMIAN) 		2618004000NRG24090620230082572 09/06/2023 Baljit Kaur 2618004WL003479 Baljit Kaur 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659073 BALJIT KAUR CANARA BANK(508532)
314 KHAMANO PB-18-004-013-001/82
(BHAMIAN) 		2618004000NRG24090620230082579 09/06/2023 AMANDEEP KAUR 2618004WL003479 AMANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658614 AMANDEEP KAUR W O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
315 KHAMANO PB-18-004-014-001/18
(BADLA) 		2618004000NRG24090620230082083 09/06/2023 KESAR SINGH 2618004WL003465 KESAR SINGH 00354 PUNB0125810 606 606 Processed 14/06/2023 2541658885 KESAR SINGH SON OF UJJAGAR PUNJAB NATIONAL BANK(508568)
316 KHAMANO PB-18-004-014-001/53
(BADLA) 		2618004000NRG24090620230082086 09/06/2023 BALBIR SINGH 2618004WL003465 BALBIR SINGH 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658548 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
317 KHAMANO PB-18-004-014-001/6
(BADLA) 		2618004000NRG24090620230082089 09/06/2023 KARNAIL SINGH 2618004WL003465 KARNAIL SINGH 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658547 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
318 KHAMANO PB-18-004-014-001/87
(BADLA) 		2618004000NRG24090620230082090 09/06/2023 JASMER SINGH 2618004WL003465 JASMER SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658992 JASHMER SINGH PUNJAB NATIONAL BANK(508568)
319 KHAMANO PB-18-004-014-001/88
(BADLA) 		2618004000NRG24090620230082091 09/06/2023 LAKHVIR SINGH 2618004WL003465 LAKHVIR SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658993 LAKHVIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
320 KHAMANO PB-18-004-016-001/102
(BHAMBRI) 		2618004000NRG24090620230081272 09/06/2023 KARAM CHAND 2618004WL003443 KARAM CHAND 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659042 KARAM CHAND SO HARI KRISHAN PUNJAB NATIONAL BANK(508568)
321 KHAMANO PB-18-004-016-001/102
(BHAMBRI) 		2618004000NRG24090620230081273 09/06/2023 RITA KAUSHAL 2618004WL003443 RITA KAUSHAL 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659040 RITA KAUSHAL WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
322 KHAMANO PB-18-004-016-001/153
(BHAMBRI) 		2618004000NRG24090620230084900 09/06/2023 Shamsher Kaur 2618004WL003550 Shamsher Kaur 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659061 Samsher Kaur BANK OF BARODA(606985)
323 KHAMANO PB-18-004-016-001/154
(BHAMBRI) 		2618004000NRG24090620230084901 09/06/2023 Surjit Kaur 2618004WL003550 Surjit Kaur 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659066 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
324 KHAMANO PB-18-004-016-001/176
(BHAMBRI) 		2618004000NRG24090620230084902 09/06/2023 CHARAN KAUR 2618004WL003550 CHARAN KAUR 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541658562 CHARAN KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
325 KHAMANO PB-18-004-016-001/20
(BHAMBRI) 		2618004000NRG24090620230084907 09/06/2023 PARAMJIT KAUR 2618004WL003550 PARAMJIT KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658561 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
326 KHAMANO PB-18-004-016-001/208
(BHAMBRI) 		2618004000NRG24090620230084911 09/06/2023 Manpreet Kaur 2618004WL003550 Manpreet Kaur 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658605 Manpreet Kaur BANK OF BARODA(606985)
327 KHAMANO PB-18-004-016-001/32
(BHAMBRI) 		2618004000NRG24090620230084913 09/06/2023 KULWINDER KAUR 2618004WL003550 KULWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541658550 KULVINDER KAUR WIFE OF BALJIT SINGH PUNJAB NATIONAL BANK(508568)
328 KHAMANO PB-18-004-016-001/35
(BHAMBRI) 		2618004000NRG24090620230084914 09/06/2023 sarabjit kaur 2618004WL003550 sarabjit kaur 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541659070 SARABJIT KAUR W O MEET SINGH UNION BANK OF INDIA(508500)
329 KHAMANO PB-18-004-016-001/37
(BHAMBRI) 		2618004000NRG24090620230084915 09/06/2023 NACHTTAR SINGH 2618004WL003550 NACHTTAR SINGH 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658597 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
330 KHAMANO PB-18-004-016-001/38
(BHAMBRI) 		2618004000NRG24090620230084916 09/06/2023 Balvir Kaur 2618004WL003550 Balvir Kaur 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541659041 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
331 KHAMANO PB-18-004-016-001/40
(BHAMBRI) 		2618004000NRG24090620230084918 09/06/2023 BHINDER KAUR 2618004WL003550 BHINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659035 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
332 KHAMANO PB-18-004-016-001/49
(BHAMBRI) 		2618004000NRG24090620230084920 09/06/2023 GURMAIL KAUR 2618004WL003550 GURMAIL KAUR 00354 PUNB0125810 1212 1212 Processed 14/06/2023 2541659060 GURMAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
333 KHAMANO PB-18-004-016-001/51
(BHAMBRI) 		2618004000NRG24090620230084921 09/06/2023 HARDEEP KAUR 2618004WL003550 HARDEEP KAUR 00354 PUNB0125810 909 909 Processed 14/06/2023 2541658596 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
334 KHAMANO PB-18-004-016-001/68
(BHAMBRI) 		2618004000NRG24090620230084922 09/06/2023 BHINDER KAUR 2618004WL003550 BHINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659037 BHINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
335 KHAMANO PB-18-004-016-001/91
(BHAMBRI) 		2618004000NRG24090620230084924 09/06/2023 HARBANS KAUR 2618004WL003550 HARBANS KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658542 HARBANS KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
336 KHAMANO PB-18-004-016-001/95
(BHAMBRI) 		2618004000NRG24090620230084925 09/06/2023 SERO 2618004WL003550 SERO 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659039 SERO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
337 KHAMANO PB-18-004-020-001/123
(CHANDIALA) 		2618004000NRG24090620230084855 09/06/2023 RANJIT KAUR 2618004WL003547 RANJIT KAUR 00354 PUNB0125810 303 303 Processed 14/06/2023 2541658553 RAJWINDER SINGH SO SANT SINGH RANJEET KA STATE BANK OF INDIA(508548)
338 KHAMANO PB-18-004-039-001/107
(KHANT) 		2618004000NRG24090620230084942 09/06/2023 BALJIT KAUR 2618004WL003552 BALJIT KAUR 00354 PUNB0125810 1818 1818 Processed 15/06/2023 2541658886 Mrs. BALJIT KAUR INDIAN BANK(607105)
339 KHAMANO PB-18-004-039-001/108
(KHANT) 		2618004000NRG24090620230084943 09/06/2023 KARAMJIT KAUR 2618004WL003552 KARAMJIT KAUR 00354 PUNB0125810 909 909 Processed 14/06/2023 2541658887 KARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
340 KHAMANO PB-18-004-039-001/116
(KHANT) 		2618004000NRG24090620230084946 09/06/2023 GULJAR KAUR 2618004WL003552 GULJAR KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658888 GULJAR KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
341 KHAMANO PB-18-004-039-001/123
(KHANT) 		2618004000NRG24090620230084947 09/06/2023 SHAMSHER KAUR 2618004WL003552 SHAMSHER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659027 SHAMSHER KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
342 KHAMANO PB-18-004-039-001/128
(KHANT) 		2618004000NRG24090620230084948 09/06/2023 KARAMJEET SINGH 2618004WL003552 KARAMJEET SINGH 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659031 KARAMJEET SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
343 KHAMANO PB-18-004-039-001/133
(KHANT) 		2618004000NRG24090620230084951 09/06/2023 KULWINDER KAUR 2618004WL003552 KULWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659048 KULWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
344 KHAMANO PB-18-004-039-001/16
(KHANT) 		2618004000NRG24090620230084963 09/06/2023 TARO RANI 2618004WL003552 TARO RANI 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659030 TARO RANI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
345 KHAMANO PB-18-004-039-001/17
(KHANT) 		2618004000NRG24090620230084967 09/06/2023 BANT SINGH 2618004WL003552 BANT SINGH 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659028 BANT SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
346 KHAMANO PB-18-004-039-001/19
(KHANT) 		2618004000NRG24090620230084973 09/06/2023 HARI SINGH 2618004WL003552 HARI SINGH 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659034 HARI SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
347 KHAMANO PB-18-004-039-001/20
(KHANT) 		2618004000NRG24090620230084974 09/06/2023 JARNAIL SINGH 2618004WL003552 JARNAIL SINGH 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659033 JARNAIL SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
348 KHAMANO PB-18-004-039-001/69
(KHANT) 		2618004000NRG24090620230084981 09/06/2023 KULJIT KAUR 2618004WL003552 KULJIT KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659029 KULJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
349 KHAMANO PB-18-004-039-001/9
(KHANT) 		2618004000NRG24090620230084984 09/06/2023 SUKHWINDER KAUR 2618004WL003552 SUKHWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659032 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
350 KHAMANO PB-18-004-039-001/91
(KHANT) 		2618004000NRG24090620230084985 09/06/2023 AJMER KAUR 2618004WL003552 AJMER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658889 AJMER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
351 KHAMANO PB-18-004-042-001/100
(MANDERAN) 		2618004000NRG24090620230084799 09/06/2023 CHOTI KAUR 2618004WL003546 CHOTI KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659058 CHHOTI KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
352 KHAMANO PB-18-004-042-001/113
(MANDERAN) 		2618004000NRG24090620230084805 09/06/2023 SONIA RANI 2618004WL003546 SONIA RANI 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658612 Sonia Rani BANK OF BARODA(606985)
353 KHAMANO PB-18-004-042-001/128
(MANDERAN) 		2618004000NRG24090620230084811 09/06/2023 PARAMJIT KAUR 2618004WL003546 PARAMJIT KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659072 PARAMJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
354 KHAMANO PB-18-004-042-001/13
(MANDERAN) 		2618004000NRG24090620230084812 09/06/2023 JASPAL KAUR 2618004WL003546 JASPAL KAUR 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541658981 JASPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
355 KHAMANO PB-18-004-042-001/149
(MANDERAN) 		2618004000NRG24090620230084815 09/06/2023 GURMEET KAUR 2618004WL003546 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659069 GURMEET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
356 KHAMANO PB-18-004-042-001/17
(MANDERAN) 		2618004000NRG24090620230084818 09/06/2023 santosh meho 2618004WL003546 santosh meho 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541658602 SANTOSH MEHO AXIS BANK(607153)
357 KHAMANO PB-18-004-042-001/18
(MANDERAN) 		2618004000NRG24090620230084819 09/06/2023 KRISHANA KAUR 2618004WL003546 KRISHANA KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658989 KRISHNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
358 KHAMANO PB-18-004-042-001/20
(MANDERAN) 		2618004000NRG24090620230084821 09/06/2023 KULWINDER KAUR 2618004WL003546 KULWINDER KAUR 00354 PUNB0125810 606 606 Processed 14/06/2023 2541658603 KULWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
359 KHAMANO PB-18-004-042-001/23
(MANDERAN) 		2618004000NRG24090620230084822 09/06/2023 SURJIT SINGH 2618004WL003546 SURJIT SINGH 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659045 SURJIT SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
360 KHAMANO PB-18-004-042-001/3
(MANDERAN) 		2618004000NRG24090620230084823 09/06/2023 SARABJIT KAUR 2618004WL003546 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658951 SARBJEETKAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
361 KHAMANO PB-18-004-042-001/30
(MANDERAN) 		2618004000NRG24090620230084824 09/06/2023 BANTA SINGH 2618004WL003546 BANTA SINGH 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659052 BANTA SINGH SO MAHI PUNJAB NATIONAL BANK(508568)
362 KHAMANO PB-18-004-042-001/31
(MANDERAN) 		2618004000NRG24090620230084825 09/06/2023 BHINDER KAUR 2618004WL003546 BHINDER KAUR 00354 PUNB0125810 1212 1212 Processed 14/06/2023 2541658983 BHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
363 KHAMANO PB-18-004-042-001/33
(MANDERAN) 		2618004000NRG24090620230084827 09/06/2023 SINDER KAUR 2618004WL003546 SINDER KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658988 CHINDER KAUR HDFC BANK LTD(607152)
364 KHAMANO PB-18-004-042-001/36
(MANDERAN) 		2618004000NRG24090620230084829 09/06/2023 SURINDER KAUR 2618004WL003546 SURINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658953 SURINDER KAURW/OBALBIR SINGH PUNJAB NATIONAL BANK(508568)
365 KHAMANO PB-18-004-042-001/40
(MANDERAN) 		2618004000NRG24090620230084831 09/06/2023 KRISHANA DEVI 2618004WL003546 KRISHANA DEVI 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658950 KRISHANA DEVI WO NAND LAL PUNJAB NATIONAL BANK(508568)
366 KHAMANO PB-18-004-042-001/41
(MANDERAN) 		2618004000NRG24090620230084832 09/06/2023 GURMEET KAUR 2618004WL003546 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659062 GURMEET KAUR BANK OF BARODA(606985)
367 KHAMANO PB-18-004-042-001/42
(MANDERAN) 		2618004000NRG24090620230084833 09/06/2023 SARABJIT KAUR 2618004WL003546 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658982 SARBJEET KAUR W/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
368 KHAMANO PB-18-004-042-001/45
(MANDERAN) 		2618004000NRG24090620230084834 09/06/2023 KARAMJIT KAUR 2618004WL003546 KARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658980 KARAMJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
369 KHAMANO PB-18-004-042-001/46
(MANDERAN) 		2618004000NRG24090620230084835 09/06/2023 SINDER KAUR 2618004WL003546 SINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658986 SHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
370 KHAMANO PB-18-004-042-001/47
(MANDERAN) 		2618004000NRG24090620230084836 09/06/2023 SARABJIT KAUR 2618004WL003546 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658984 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
371 KHAMANO PB-18-004-042-001/50
(MANDERAN) 		2618004000NRG24090620230084837 09/06/2023 KULWINDER KAUR 2618004WL003546 KULWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658987 KULWINDER KAUR HDFC BANK LTD(607152)
372 KHAMANO PB-18-004-042-001/51
(MANDERAN) 		2618004000NRG24090620230084838 09/06/2023 manjeet kaur 2618004WL003546 manjeet kaur 00354 PUNB0125810 1212 1212 Processed 14/06/2023 2541658608 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
373 KHAMANO PB-18-004-042-001/52
(MANDERAN) 		2618004000NRG24090620230084839 09/06/2023 SUKHWINDER KAUR 2618004WL003546 SUKHWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658985 SUKHWINDER KAUR W/O RAGHBIR SINGH PUNJAB NATIONAL BANK(508568)
374 KHAMANO PB-18-004-042-001/58
(MANDERAN) 		2618004000NRG24090620230084841 09/06/2023 GURMEET KAUR 2618004WL003546 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659054 GURMEET KAUR WO SUDGAR SINGH PUNJAB NATIONAL BANK(508568)
375 KHAMANO PB-18-004-042-001/59
(MANDERAN) 		2618004000NRG24090620230084842 09/06/2023 NACHATTER KAUR 2618004WL003546 NACHATTER KAUR 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541659055 NACHATTER KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
376 KHAMANO PB-18-004-042-001/61
(MANDERAN) 		2618004000NRG24090620230084843 09/06/2023 SHINDERPAL KAUR 2618004WL003546 SHINDERPAL KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659046 SINDERPAL KAUR AXIS BANK(607153)
377 KHAMANO PB-18-004-042-001/62
(MANDERAN) 		2618004000NRG24090620230084882 09/06/2023 SINDERPAL KAUR 2618004WL003548 SINDERPAL KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658599 SINDERPAL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
378 KHAMANO PB-18-004-042-001/63
(MANDERAN) 		2618004000NRG24090620230084883 09/06/2023 JASPAL KAUR 2618004WL003548 JASPAL KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658952 JASPAL KAUR W/O KASHI SINGH PUNJAB NATIONAL BANK(508568)
379 KHAMANO PB-18-004-042-001/65
(MANDERAN) 		2618004000NRG24090620230084885 09/06/2023 PARAMJIT KAUR 2618004WL003548 PARAMJIT KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659056 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
380 KHAMANO PB-18-004-042-001/73
(MANDERAN) 		2618004000NRG24090620230084887 09/06/2023 RAJ KAUR 2618004WL003548 RAJ KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659057 RAJ KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
381 KHAMANO PB-18-004-042-001/76
(MANDERAN) 		2618004000NRG24090620230084888 09/06/2023 Kuldeep Kaur 2618004WL003548 Kuldeep Kaur 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541658598 KULDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
382 KHAMANO PB-18-004-042-001/87
(MANDERAN) 		2618004000NRG24090620230084889 09/06/2023 AMANDEEP KAUR 2618004WL003548 AMANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659063 AMANDEEP KAUR WO SOMAN LAL BANK OF BARODA(606985)
383 KHAMANO PB-18-004-042-001/89
(MANDERAN) 		2618004000NRG24090620230084890 09/06/2023 SARABJIT KAUR 2618004WL003548 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659074 SARABJIT KAUR W/O DHARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
384 KHAMANO PB-18-004-042-001/90
(MANDERAN) 		2618004000NRG24090620230084891 09/06/2023 bhinder kaur 2618004WL003548 bhinder kaur 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541658555 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
385 KHAMANO PB-18-004-042-001/92
(MANDERAN) 		2618004000NRG24090620230084844 09/06/2023 mohan singh 2618004WL003546 mohan singh 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658601 MOHAN SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
386 KHAMANO PB-18-004-042-001/95
(MANDERAN) 		2618004000NRG24090620230084845 09/06/2023 jaspreet kaur 2618004WL003546 jaspreet kaur 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658600 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
387 KHAMANO PB-18-004-042-001/96
(MANDERAN) 		2618004000NRG24090620230084846 09/06/2023 daljinder kaur 2618004WL003546 daljinder kaur 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658609 DALJINDER KAUR PUNJAB NATIONAL BANK(508568)
388 KHAMANO PB-18-004-042-001/97
(MANDERAN) 		2618004000NRG24090620230084847 09/06/2023 MANJEET KAUR 2618004WL003546 MANJEET KAUR 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541659064 MANJEET KAUR HDFC BANK LTD(607152)
389 KHAMANO PB-18-004-042-001/98
(MANDERAN) 		2618004000NRG24090620230084848 09/06/2023 balveer kaur 2618004WL003546 balveer kaur 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658604 BALVEER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
390 KHAMANO PB-18-004-043-001/103
(MAHESHPURA) 		2618004000NRG24090620230084740 09/06/2023 GAGANDEEP KAUR 2618004WL003545 GAGANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659003 GAGANDEEP KAUR ICICI BANK LTD(508534)
391 KHAMANO PB-18-004-043-001/104
(MAHESHPURA) 		2618004000NRG24090620230084741 09/06/2023 MANJEET KAUR 2618004WL003545 MANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659004 MANJIT KAUR ICICI BANK LTD(508534)
392 KHAMANO PB-18-004-043-001/106
(MAHESHPURA) 		2618004000NRG24090620230084742 09/06/2023 AMARJIT KAUR 2618004WL003545 AMARJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659024 AMARJIT KAUR ICICI BANK LTD(508534)
393 KHAMANO PB-18-004-043-001/107
(MAHESHPURA) 		2618004000NRG24090620230084743 09/06/2023 HARPREET KAUR 2618004WL003545 HARPREET KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659025 HARPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
394 KHAMANO PB-18-004-043-001/113
(MAHESHPURA) 		2618004000NRG24090620230084744 09/06/2023 PARKASH KAUR 2618004WL003545 PARKASH KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659026 PARKASH KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
395 KHAMANO PB-18-004-043-001/115
(MAHESHPURA) 		2618004000NRG24090620230084745 09/06/2023 JASPAL KAUR 2618004WL003545 JASPAL KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658554 JASPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
396 KHAMANO PB-18-004-043-001/135
(MAHESHPURA) 		2618004000NRG24090620230084757 09/06/2023 paramjit kaur 2618004WL003545 paramjit kaur 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659067 PARAMJIT KAUR ICICI BANK LTD(508534)
397 KHAMANO PB-18-004-043-001/151
(MAHESHPURA) 		2618004000NRG24090620230084763 09/06/2023 MANJEET KAUR 2618004WL003545 MANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659068 MANJEET KAUR ICICI BANK LTD(508534)
398 KHAMANO PB-18-004-043-001/23
(MAHESHPURA) 		2618004000NRG24090620230084769 09/06/2023 SUCHA SINGH 2618004WL003545 SUCHA SINGH 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658935 SUCHA SINGH SO CHARAN PUNJAB NATIONAL BANK(508568)
399 KHAMANO PB-18-004-043-001/24
(MAHESHPURA) 		2618004000NRG24090620230084770 09/06/2023 GURDIP SINGH 2618004WL003545 GURDIP SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659005 GURDEEP SINGH ICICI BANK LTD(508534)
400 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG24090620230084771 09/06/2023 DALBAR KAUR 2618004WL003545 DALBAR KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658940 DALBAR KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
401 KHAMANO PB-18-004-043-001/42
(MAHESHPURA) 		2618004000NRG24090620230084777 09/06/2023 jasvir kaur 2618004WL003545 jasvir kaur 00354 PUNB0125810 1515 1515 Processed 14/06/2023 2541659075 JASVIR KAUR WIFE OF PARKASH SINGH PUNJAB NATIONAL BANK(508568)
402 KHAMANO PB-18-004-043-001/54
(MAHESHPURA) 		2618004000NRG24090620230084778 09/06/2023 RANJIT KAUR 2618004WL003545 RANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658930 RANJEET KAUR ICICI BANK LTD(508534)
403 KHAMANO PB-18-004-043-001/58
(MAHESHPURA) 		2618004000NRG24090620230084780 09/06/2023 GURMEET KAUR 2618004WL003545 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658938 GURMEET KAUR ICICI BANK LTD(508534)
404 KHAMANO PB-18-004-043-001/60
(MAHESHPURA) 		2618004000NRG24090620230084781 09/06/2023 BALWINDER KAUR 2618004WL003545 BALWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658937 BALWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
405 KHAMANO PB-18-004-043-001/7
(MAHESHPURA) 		2618004000NRG24090620230084785 09/06/2023 KULVIR KAUR 2618004WL003545 KULVIR KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658931 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHAMANO PB-18-004-043-001/70
(MAHESHPURA) 		2618004000NRG24090620230084786 09/06/2023 BALWINDER KAUR 2618004WL003545 BALWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658933 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHAMANO PB-18-004-043-001/71
(MAHESHPURA) 		2618004000NRG24090620230084787 09/06/2023 MANJIT KAUR 2618004WL003545 MANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658936 MANJEET KAUR ICICI BANK LTD(508534)
408 KHAMANO PB-18-004-043-001/75
(MAHESHPURA) 		2618004000NRG24090620230084789 09/06/2023 CHAND SINGH 2618004WL003545 CHAND SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658998 CHAND SINGH ICICI BANK LTD(508534)
409 KHAMANO PB-18-004-043-001/80
(MAHESHPURA) 		2618004000NRG24090620230084790 09/06/2023 SARABJEET KAUR 2618004WL003545 SARABJEET KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659001 SARBJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG24090620230084793 09/06/2023 CHARANJEET KAUR 2618004WL003545 CHARANJEET KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541659002 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
411 KHAMANO PB-18-004-043-001/85
(MAHESHPURA) 		2618004000NRG24090620230084794 09/06/2023 BALWINDER KAUR 2618004WL003545 BALWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658941 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
412 KHAMANO PB-18-004-043-001/86
(MAHESHPURA) 		2618004000NRG24090620230084795 09/06/2023 MANJEET KAUR 2618004WL003545 MANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659000 MANJIT KAUR UCO BANK(607066)
413 KHAMANO PB-18-004-044-001/74
(MANSOORPUR) 		2618004000NRG24090620230082079 09/06/2023 AMRIK SINGH 2618004WL003464 AMRIK SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658543 AMRIK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
414 KHAMANO PB-18-004-044-001/80
(MANSOORPUR) 		2618004000NRG24090620230082080 09/06/2023 MANGAT RAM 2618004WL003464 MANGAT RAM 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658560 MANGAT RAM PUNJAB NATIONAL BANK(508568)
415 KHAMANO PB-18-004-048-001/1
(MANPUR) 		2618004000NRG24090620230084987 09/06/2023 BALJINDER KAUR 2618004WL003553 BALJINDER KAUR 00354 PUNB0125810 2121 2121 Processed 15/06/2023 2541658943 Mrs. BALJINDER KAUR INDIAN BANK(607105)
416 KHAMANO PB-18-004-048-001/10
(MANPUR) 		2618004000NRG24090620230084988 09/06/2023 KULWINDER KAUR 2618004WL003553 KULWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658552 KULWINDER KAUR WO LATE GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
417 KHAMANO PB-18-004-048-001/103
(MANPUR) 		2618004000NRG24090620230084990 09/06/2023 DALIP KAUR 2618004WL003553 DALIP KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658927 DALIP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
418 KHAMANO PB-18-004-048-001/104
(MANPUR) 		2618004000NRG24090620230084991 09/06/2023 MANJIT KAUR 2618004WL003553 MANJIT KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658929 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
419 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG24090620230084992 09/06/2023 KULWANT KAUR 2618004WL003553 KULWANT KAUR 00354 PUNB0125810 2121 2121 Rejected 14/06/2023 2541658934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 KHAMANO PB-18-004-048-001/113
(MANPUR) 		2618004000NRG24090620230084997 09/06/2023 CHARNJIT KAUR 2618004WL003553 CHARNJIT KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658995 CHARNJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
421 KHAMANO PB-18-004-048-001/114
(MANPUR) 		2618004000NRG24090620230084998 09/06/2023 BALJIT KAUR 2618004WL003553 BALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658996 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
422 KHAMANO PB-18-004-048-001/20
(MANPUR) 		2618004000NRG24090620230085020 09/06/2023 JASWINDER KAUR 2618004WL003553 JASWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658896 JASWINDER KAUR W/O SARAVJIT SINGH UCO BANK(607066)
423 KHAMANO PB-18-004-048-001/21
(MANPUR) 		2618004000NRG24090620230085021 09/06/2023 NAJAR SINGH 2618004WL003553 NAJAR SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658541 NAJAR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
424 KHAMANO PB-18-004-048-001/33
(MANPUR) 		2618004000NRG24090620230085027 09/06/2023 PARAMJIT KAUR 2618004WL003553 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658899 PARAMJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
425 KHAMANO PB-18-004-048-001/37
(MANPUR) 		2618004000NRG24090620230085030 09/06/2023 DALJIT KAUR 2618004WL003553 DALJIT KAUR 00354 PUNB0125810 1818 1818 Processed 14/06/2023 2541658991 DALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
426 KHAMANO PB-18-004-048-001/42
(MANPUR) 		2618004000NRG24090620230085033 09/06/2023 KAMALJIT KAUR 2618004WL003553 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658540 KAMALJIT KAUR WO HARIKESH SINGH PUNJAB NATIONAL BANK(508568)
427 KHAMANO PB-18-004-048-001/43
(MANPUR) 		2618004000NRG24090620230085034 09/06/2023 SURJIT KAUR 2618004WL003553 SURJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658895 SURJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
428 KHAMANO PB-18-004-048-001/44
(MANPUR) 		2618004000NRG24090620230085035 09/06/2023 GURMEL KAUR 2618004WL003553 GURMEL KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658944 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
429 KHAMANO PB-18-004-048-001/55
(MANPUR) 		2618004000NRG24090620230085039 09/06/2023 SURINDER SINGH 2618004WL003553 SURINDER SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541659044 SURINDER SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
430 KHAMANO PB-18-004-048-001/58
(MANPUR) 		2618004000NRG24090620230085040 09/06/2023 KARAMJIT KAUR 2618004WL003553 KARAMJIT KAUR 00354 PUNB0125810 303 303 Processed 14/06/2023 2541658892 KARAMJEET KAUR HDFC BANK LTD(607152)
431 KHAMANO PB-18-004-048-001/62
(MANPUR) 		2618004000NRG24090620230085042 09/06/2023 KAMALJIT KAUR 2618004WL003553 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658891 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
432 KHAMANO PB-18-004-048-001/68
(MANPUR) 		2618004000NRG24090620230085046 09/06/2023 JASWINDER SINGH 2618004WL003553 JASWINDER SINGH 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658890 JASWINDER SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
433 KHAMANO PB-18-004-048-001/76
(MANPUR) 		2618004000NRG24090620230085050 09/06/2023 RAJ KAUR 2618004WL003553 RAJ KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658900 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
434 KHAMANO PB-18-004-048-001/85
(MANPUR) 		2618004000NRG24090620230085052 09/06/2023 BHUPINDER KAUR 2618004WL003553 BHUPINDER KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658893 BHUPINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
435 KHAMANO PB-18-004-048-001/87
(MANPUR) 		2618004000NRG24090620230085053 09/06/2023 JARNAIL KAUR 2618004WL003553 JARNAIL KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658990 JARNAIL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
436 KHAMANO PB-18-004-048-001/96
(MANPUR) 		2618004000NRG24090620230085054 09/06/2023 MANPREET KAUR 2618004WL003553 MANPREET KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658545 MANPREET KAUR WO JAGJIT SINGH UCO BANK(607066)
437 KHAMANO PB-18-004-048-001/97
(MANPUR) 		2618004000NRG24090620230085055 09/06/2023 SIMRANJEET KAUR 2618004WL003553 SIMRANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 15/06/2023 2541658544 Mr. SIMRAN KAUR INDIAN BANK(607105)
438 KHAMANO PB-18-004-048-001/98
(MANPUR) 		2618004000NRG24090620230085056 09/06/2023 AMARJEET KAUR 2618004WL003553 AMARJEET KAUR 00354 PUNB0125810 2121 2121 Processed 14/06/2023 2541658928 AMARJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 264519 264519
439 KHAMANO PB-18-004-048-001/30
(MANPUR) 		2618004000NRG24090620230085025 09/06/2023 DILBAGH SINGH 2618004WL003553 DILBAGH SINGH 00354 PUNB0352700 2121 2121 Processed 14/06/2023 2541658652 DILBAG SINGH SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
440 KHAMANO PB-18-004-066-001/155
(SUHAVI) 		2618004000NRG24090620230084932 09/06/2023 parkash singh 2618004WL003551 parkash singh 00354 PUNB0388300 1212 1212 Processed 14/06/2023 2541658963 PARKASH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1212 1212
441 KHAMANO PB-18-004-013-001/10
(BHAMIAN) 		2618004000NRG24090620230082537 09/06/2023 HARBANS KAUR 2618004WL003479 HARBANS KAUR 00354 PUNB0755700 1818 1818 Processed 14/06/2023 2541658877 HARBANS KAUR WO OF BHAG SINGH PUNJAB NATIONAL BANK(508568)
442 KHAMANO PB-18-004-013-001/120
(BHAMIAN) 		2618004000NRG24090620230082545 09/06/2023 Gurdeep kaur 2618004WL003479 Gurdeep kaur 00354 PUNB0755700 2121 2121 Processed 14/06/2023 2541658868 GURDEEP KAUR W O MALKEET SINGH UNION BANK OF INDIA(508500)
443 KHAMANO PB-18-004-013-001/126
(BHAMIAN) 		2618004000NRG24090620230082547 09/06/2023 Rani Kaur 2618004WL003479 Rani Kaur 00354 PUNB0755700 1818 1818 Processed 14/06/2023 2541658613 RANI KAUR PUNJAB NATIONAL BANK(508568)
444 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24090620230082554 09/06/2023 BALVIR SINGH 2618004WL003479 BALVIR SINGH 00354 PUNB0755700 2121 2121 Rejected 14/06/2023 2541658878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KHAMANO PB-18-004-014-001/48
(BADLA) 		2618004000NRG24090620230082084 09/06/2023 JASWINDER SINGH 2618004WL003465 JASWINDER SINGH 00354 PUNB0755700 2121 2121 Processed 14/06/2023 2541659049 JASWINDER SINGH SO SITAL SINGH PUNJAB & SIND BANK(607087)
446 KHAMANO PB-18-004-014-001/51
(BADLA) 		2618004000NRG24090620230082085 09/06/2023 HARCHAND SINGH 2618004WL003465 HARCHAND SINGH 00354 PUNB0755700 1818 1818 Processed 14/06/2023 2541658549 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
447 KHAMANO PB-18-004-014-001/556
(BADLA) 		2618004000NRG24090620230082087 09/06/2023 kuldeep singh 2618004WL003465 kuldeep singh 00354 PUNB0755700 2121 2121 Processed 14/06/2023 2541659059 KULDEEP SINGH SO MR LABH SINGH UNION BANK OF INDIA(508500)
448 KHAMANO PB-18-004-016-001/123
(BHAMBRI) 		2618004000NRG24090620230084897 09/06/2023 GURMEET SINGH 2618004WL003550 GURMEET SINGH 00354 PUNB0755700 1515 1515 Processed 14/06/2023 2541658607 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
449 KHAMANO PB-18-004-016-001/150
(BHAMBRI) 		2618004000NRG24090620230084899 09/06/2023 MANJIT KAUR 2618004WL003550 MANJIT KAUR 00354 PUNB0755700 1818 1818 Processed 14/06/2023 2541659050 MANJIT KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
450 KHAMANO PB-18-004-016-001/178
(BHAMBRI) 		2618004000NRG24090620230084903 09/06/2023 sant ram 2618004WL003550 sant ram 00354 PUNB0755700 1818 1818 Processed 14/06/2023 2541658557 MR SANT RAM STATE BANK OF INDIA(508548)
451 KHAMANO PB-18-004-016-001/181
(BHAMBRI) 		2618004000NRG24090620230084904 09/06/2023 KULWINDER KAUR 2618004WL003550 KULWINDER KAUR 00354 PUNB0755700 1212 1212 Processed 14/06/2023 2541659065 MRS KULWINDER KAUR WODALBARA SINGH STATE BANK OF INDIA(508548)
452 KHAMANO PB-18-004-016-001/26
(BHAMBRI) 		2618004000NRG24090620230084912 09/06/2023 HARJINDER KAUR 2618004WL003550 HARJINDER KAUR 00354 PUNB0755700 1515 1515 Processed 14/06/2023 2541659036 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
453 KHAMANO PB-18-004-019-001/140
(CHARI) 		2618004000NRG24090620230081732 09/06/2023 Balwant Singh 2618004WL003455 Balwant Singh 00354 PUNB0755700 1818 1818 Processed 14/06/2023 2541658670 BALWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
454 KHAMANO PB-18-004-019-001/162
(CHARI) 		2618004000NRG24090620230081744 09/06/2023 bhinder kaur 2618004WL003455 bhinder kaur 00354 PUNB0755700 1818 1818 Processed 14/06/2023 2541658907 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHAMANO PB-18-004-019-001/193
(CHARI) 		2618004000NRG24090620230081751 09/06/2023 SUNITA DEVI 2618004WL003455 SUNITA DEVI 00354 PUNB0755700 1818 1818 Processed 14/06/2023 2541658908 SUNITA DEVI W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
456 KHAMANO PB-18-004-042-001/107
(MANDERAN) 		2618004000NRG24090620230084803 09/06/2023 DARSHAN SINGH 2618004WL003546 DARSHAN SINGH 00354 PUNB0755700 2121 2121 Processed 14/06/2023 2541658610 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
457 KHAMANO PB-18-004-042-001/11
(MANDERAN) 		2618004000NRG24090620230084804 09/06/2023 PARAMJIT KAUR 2618004WL003546 PARAMJIT KAUR 00354 PUNB0755700 1515 1515 Processed 14/06/2023 2541659047 PARMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
458 KHAMANO PB-18-004-042-001/32
(MANDERAN) 		2618004000NRG24090620230084826 09/06/2023 Sukhwinder kaur 2618004WL003546 Sukhwinder kaur 00354 PUNB0755700 2121 2121 Processed 14/06/2023 2541658948 SUKHWINDER KAURW/O FARJINDER SINGH PUNJAB NATIONAL BANK(508568)
459 KHAMANO PB-18-004-042-001/39
(MANDERAN) 		2618004000NRG24090620230084830 09/06/2023 GURMIT KAUR 2618004WL003546 GURMIT KAUR 00354 PUNB0755700 2121 2121 Processed 14/06/2023 2541658949 Gurmeet Kaur BANK OF BARODA(606985)
460 KHAMANO PB-18-004-042-001/56
(MANDERAN) 		2618004000NRG24090620230084840 09/06/2023 paramjit kaur 2618004WL003546 paramjit kaur 00354 PUNB0755700 2121 2121 Processed 14/06/2023 2541659071 PARMJIT KAUR W/O CHHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
461 KHAMANO PB-18-004-042-001/64
(MANDERAN) 		2618004000NRG24090620230084884 09/06/2023 KARNAIL KAUR 2618004WL003548 KARNAIL KAUR 00354 PUNB0755700 1212 1212 Processed 14/06/2023 2541659053 KARNAIL KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
462 KHAMANO PB-18-004-043-001/125
(MAHESHPURA) 		2618004000NRG24090620230084749 09/06/2023 KULDEEP KAUR 2618004WL003545 KULDEEP KAUR 00354 PUNB0755700 303 303 Processed 14/06/2023 2541658999 KULDEEP KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
463 KHAMANO PB-18-004-043-001/41
(MAHESHPURA) 		2618004000NRG24090620230084776 09/06/2023 MANJIT KAUR 2618004WL003545 MANJIT KAUR 00354 PUNB0755700 1818 1818 Processed 14/06/2023 2541658997 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
464 KHAMANO PB-18-004-043-001/66
(MAHESHPURA) 		2618004000NRG24090620230084784 09/06/2023 AMARJIT KAUR 2618004WL003545 AMARJIT KAUR 00354 PUNB0755700 2121 2121 Processed 14/06/2023 2541658932 AMARJEET KAUR ICICI BANK LTD(508534)
465 KHAMANO PB-18-004-043-001/81
(MAHESHPURA) 		2618004000NRG24090620230084791 09/06/2023 RAJWINDER KAUR 2618004WL003545 RAJWINDER KAUR 00354 PUNB0755700 2121 2121 Processed 14/06/2023 2541658939 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
466 KHAMANO PB-18-004-048-001/100
(MANPUR) 		2618004000NRG24090620230084989 09/06/2023 SIMRAN KAUR 2618004WL003553 SIMRAN KAUR 00354 PUNB0755700 2121 2121 Processed 14/06/2023 2541658894 SIMRAN KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
467 KHAMANO PB-18-004-048-001/110
(MANPUR) 		2618004000NRG24090620230084995 09/06/2023 JASPREET KAUR 2618004WL003553 JASPREET KAUR 00354 PUNB0755700 1818 1818 Processed 14/06/2023 2541658942 JASPREET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
468 KHAMANO PB-18-004-048-001/112
(MANPUR) 		2618004000NRG24090620230084996 09/06/2023 JASVIR KAUR 2618004WL003553 JASVIR KAUR 00354 PUNB0755700 909 909 Processed 14/06/2023 2541658947 JASVIR KAUR WO CHETA SINGH PUNJAB NATIONAL BANK(508568)
469 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24090620230085028 09/06/2023 jagtar singh 2618004WL003553 jagtar singh 00354 PUNB0755700 2121 2121 Rejected 14/06/2023 2541658846 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 51813 51813
470 KHAMANO PB-18-004-016-001/186
(BHAMBRI) 		2618004000NRG24090620230084905 09/06/2023 DALBARA SINGH 2618004WL003550 DALBARA SINGH 00415 SBIN0007189 1515 1515 Processed 14/06/2023 2541658870 MR DALBARA SINGH STATE BANK OF INDIA(508548)
471 KHAMANO PB-18-004-020-001/109
(CHANDIALA) 		2618004000NRG24090620230084851 09/06/2023 Sukhwinder Kaur 2618004WL003547 Sukhwinder Kaur 00415 SBIN0007189 303 303 Processed 14/06/2023 2541658976 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
472 KHAMANO PB-18-004-020-001/126
(CHANDIALA) 		2618004000NRG24090620230084856 09/06/2023 balwant singh 2618004WL003547 balwant singh 00415 SBIN0007189 303 303 Processed 14/06/2023 2541658978 BALWANT SINGH S/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 KHAMANO PB-18-004-023-001/11
(DHANOLA) 		2618004000NRG24090620230081308 09/06/2023 GURNAM SINGH 2618004WL003448 GURNAM SINGH 00415 SBIN0007189 303 303 Processed 14/06/2023 2541658668 MR GURNAM SINGH STATE BANK OF INDIA(508548)
474 KHAMANO PB-18-004-023-001/48
(DHANOLA) 		2618004000NRG24090620230081309 09/06/2023 MEJOR SINGH 2618004WL003448 MEJOR SINGH 00415 SBIN0007189 303 303 Processed 14/06/2023 2541658708 MR MAJOR SINGH STATE BANK OF INDIA(508548)
475 KHAMANO PB-18-004-042-001/66
(MANDERAN) 		2618004000NRG24090620230084886 09/06/2023 AVTAR SINGH 2618004WL003548 AVTAR SINGH 00415 SBIN0007189 2121 2121 Processed 14/06/2023 2541659006 AVTAR SINGH SO IIME SINGH PUNJAB NATIONAL BANK(508568)
476 KHAMANO PB-18-004-044-001/5
(MANSOORPUR) 		2618004000NRG24090620230082078 09/06/2023 RAM SINGH 2618004WL003464 RAM SINGH 00415 SBIN0007189 2121 2121 Processed 14/06/2023 2541659013 MR RAM SINGH STATE BANK OF INDIA(508548)
477 KHAMANO PB-18-004-056-001/97
(PANECHAN) 		2618004000NRG24090620230082073 09/06/2023 JASPAL SINGH 2618004WL003463 JASPAL SINGH 00415 SBIN0007189 1818 1818 Processed 14/06/2023 2541658832 MR JASPAL SINGH STATE BANK OF INDIA(508548)
478 KHAMANO PB-18-004-062-001/234
(RATTANGARH) 		2618004000NRG24090620230081991 09/06/2023 JAGTAR SINGH 2618004WL003461 JAGTAR SINGH 00415 SBIN0007189 1515 1515 Processed 14/06/2023 2541658966 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
479 KHAMANO PB-18-004-019-001/160
(CHARI) 		2618004000NRG24090620230081742 09/06/2023 BALJINDER KAUR 2618004WL003455 BALJINDER KAUR 00415 SBIN0031896 1818 1818 Processed 14/06/2023 2541658683 MRS BALJINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
480 KHAMANO PB-18-004-062-001/87
(RATTANGARH) 		2618004000NRG24090620230082005 09/06/2023 AMREEK SINGH 2618004WL003461 AMREEK SINGH 00415 SBIN0050083 303 303 Processed 14/06/2023 2541659014 AMRIK SINGH SO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
481 KHAMANO PB-18-004-005-001/101
(BADHESH KALAN) 		2618004000NRG24090620230085057 09/06/2023 RANJIT SINGH 2618004WL003554 RANJIT SINGH 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659086 MR RANJIT SINGH STATE BANK OF INDIA(508548)
482 KHAMANO PB-18-004-005-001/105
(BADHESH KALAN) 		2618004000NRG24090620230085058 09/06/2023 JASWINDER KAUR 2618004WL003554 JASWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659087 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
483 KHAMANO PB-18-004-005-001/108
(BADHESH KALAN) 		2618004000NRG24090620230085059 09/06/2023 BALJINDER KAUR 2618004WL003554 BALJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659088 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
484 KHAMANO PB-18-004-005-001/109
(BADHESH KALAN) 		2618004000NRG24090620230085060 09/06/2023 KAMALJIT KAUR 2618004WL003554 KAMALJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659089 KAMALJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 KHAMANO PB-18-004-005-001/112
(BADHESH KALAN) 		2618004000NRG24090620230085061 09/06/2023 AMARJIT KAUR 2618004WL003554 AMARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659117 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
486 KHAMANO PB-18-004-005-001/115
(BADHESH KALAN) 		2618004000NRG24090620230085062 09/06/2023 FUL KUMARI 2618004WL003554 FUL KUMARI 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541659118 MRS FOOL KUMARI STATE BANK OF INDIA(508548)
487 KHAMANO PB-18-004-005-001/116
(BADHESH KALAN) 		2618004000NRG24090620230085063 09/06/2023 KULWINDER KAUR 2618004WL003554 KULWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659119 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
488 KHAMANO PB-18-004-005-001/117
(BADHESH KALAN) 		2618004000NRG24090620230085064 09/06/2023 PARAMJIT KAUR 2618004WL003554 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659120 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
489 KHAMANO PB-18-004-005-001/118
(BADHESH KALAN) 		2618004000NRG24090620230085065 09/06/2023 KAMALJIT KAUR 2618004WL003554 KAMALJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659121 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
490 KHAMANO PB-18-004-005-001/123
(BADHESH KALAN) 		2618004000NRG24090620230085066 09/06/2023 PARAMJIT KAUR 2618004WL003554 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541659122 PARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
491 KHAMANO PB-18-004-005-001/124
(BADHESH KALAN) 		2618004000NRG24090620230085067 09/06/2023 PARAMJIT KAUR 2618004WL003554 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659123 PARAMJIT KAUR CANARA BANK(508532)
492 KHAMANO PB-18-004-005-001/125
(BADHESH KALAN) 		2618004000NRG24090620230085068 09/06/2023 BALDEV SINGH 2618004WL003554 BALDEV SINGH 00415 SBIN0050598 1212 1212 Processed 14/06/2023 2541659124 MR BALDEV SINGH STATE BANK OF INDIA(508548)
493 KHAMANO PB-18-004-005-001/127
(BADHESH KALAN) 		2618004000NRG24090620230085069 09/06/2023 SURINDER SINGH 2618004WL003554 SURINDER SINGH 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541659125 MR SURINDER SINGH STATE BANK OF INDIA(508548)
494 KHAMANO PB-18-004-005-001/130
(BADHESH KALAN) 		2618004000NRG24090620230085070 09/06/2023 Jhujhar Singh 2618004WL003554 Jhujhar Singh 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541659017 MR JUJHAR SINGH STATE BANK OF INDIA(508548)
495 KHAMANO PB-18-004-005-001/134
(BADHESH KALAN) 		2618004000NRG24090620230085071 09/06/2023 KASMERA SINGH 2618004WL003554 KASMERA SINGH 00415 SBIN0050598 1212 1212 Processed 14/06/2023 2541659126 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
496 KHAMANO PB-18-004-005-001/135
(BADHESH KALAN) 		2618004000NRG24090620230085072 09/06/2023 BHUPINDER KAUR 2618004WL003554 BHUPINDER KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659127 MRS BHUPINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
497 KHAMANO PB-18-004-005-001/137
(BADHESH KALAN) 		2618004000NRG24090620230085073 09/06/2023 Usha Devi 2618004WL003554 Usha Devi 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541658822 MRS USHA DEVI STATE BANK OF INDIA(508548)
498 KHAMANO PB-18-004-005-001/138
(BADHESH KALAN) 		2618004000NRG24090620230085074 09/06/2023 BALWINDER KAUR 2618004WL003554 BALWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541658821 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
499 KHAMANO PB-18-004-005-001/144
(BADHESH KALAN) 		2618004000NRG24090620230085075 09/06/2023 angrej kaur 2618004WL003554 angrej kaur 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541658911 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
500 KHAMANO PB-18-004-005-001/146
(BADHESH KALAN) 		2618004000NRG24090620230085076 09/06/2023 JASVEER KAUR 2618004WL003554 JASVEER KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541658828 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
501 KHAMANO PB-18-004-005-001/166
(BADHESH KALAN) 		2618004000NRG24090620230085079 09/06/2023 sunita rani 2618004WL003554 sunita rani 00415 SBIN0050598 303 303 Processed 14/06/2023 2541658781 MRS SUNITA RANI STATE BANK OF INDIA(508548)
502 KHAMANO PB-18-004-005-001/168
(BADHESH KALAN) 		2618004000NRG24090620230085081 09/06/2023 Ravinder Singh 2618004WL003554 Ravinder Singh 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541659023 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
503 KHAMANO PB-18-004-005-001/24
(BADHESH KALAN) 		2618004000NRG24090620230085083 09/06/2023 GURMAIL KAUR 2618004WL003554 GURMAIL KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659128 MRS GURMAIL KAUR CDPO STATE BANK OF INDIA(508548)
504 KHAMANO PB-18-004-005-001/28
(BADHESH KALAN) 		2618004000NRG24090620230085084 09/06/2023 PARAMJIT KAUR 2618004WL003554 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659129 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
505 KHAMANO PB-18-004-005-001/38
(BADHESH KALAN) 		2618004000NRG24090620230085085 09/06/2023 PARAMJIT KAUR 2618004WL003554 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659130 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
506 KHAMANO PB-18-004-005-001/39
(BADHESH KALAN) 		2618004000NRG24090620230085086 09/06/2023 AMARJIT KAUR 2618004WL003554 AMARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659131 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
507 KHAMANO PB-18-004-005-001/44
(BADHESH KALAN) 		2618004000NRG24090620230085087 09/06/2023 BHINDER KAUR 2618004WL003554 BHINDER KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659132 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
508 KHAMANO PB-18-004-005-001/57
(BADHESH KALAN) 		2618004000NRG24090620230085088 09/06/2023 JHUJAR SINGH 2618004WL003554 JHUJAR SINGH 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541658723 JUJHAR SINGH SO KARM SINGH PUNJAB NATIONAL BANK(508568)
509 KHAMANO PB-18-004-005-001/62
(BADHESH KALAN) 		2618004000NRG24090620230085089 09/06/2023 DALJIT KAUR 2618004WL003554 DALJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659133 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
510 KHAMANO PB-18-004-005-001/63
(BADHESH KALAN) 		2618004000NRG24090620230085090 09/06/2023 GURDIYAL KAUR 2618004WL003554 GURDIYAL KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659134 GURDIAL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
511 KHAMANO PB-18-004-005-001/78
(BADHESH KALAN) 		2618004000NRG24090620230085091 09/06/2023 MANJEET KAUR 2618004WL003554 MANJEET KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541658677 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
512 KHAMANO PB-18-004-005-001/80
(BADHESH KALAN) 		2618004000NRG24090620230085092 09/06/2023 JASVIR KAUR 2618004WL003554 JASVIR KAUR 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541659135 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
513 KHAMANO PB-18-004-005-001/81
(BADHESH KALAN) 		2618004000NRG24090620230085093 09/06/2023 BALVIR KAUR 2618004WL003554 BALVIR KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659136 BALVIR KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
514 KHAMANO PB-18-004-005-001/82
(BADHESH KALAN) 		2618004000NRG24090620230085094 09/06/2023 BALVIR KAUR 2618004WL003554 BALVIR KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659137 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
515 KHAMANO PB-18-004-005-001/83
(BADHESH KALAN) 		2618004000NRG24090620230085095 09/06/2023 JOGINDER KAUR 2618004WL003554 JOGINDER KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659138 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
516 KHAMANO PB-18-004-005-001/92
(BADHESH KALAN) 		2618004000NRG24090620230085096 09/06/2023 PARAMJIT KAUR 2618004WL003554 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659139 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
517 KHAMANO PB-18-004-005-001/94
(BADHESH KALAN) 		2618004000NRG24090620230085097 09/06/2023 PARAMJIT KAUR 2618004WL003554 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541659140 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
518 KHAMANO PB-18-004-013-001/38
(BHAMIAN) 		2618004000NRG24090620230082559 09/06/2023 Ninder Kaur 2618004WL003479 Ninder Kaur 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541658713 MRS NINDER KAUR STATE BANK OF INDIA(508548)
519 KHAMANO PB-18-004-016-001/187
(BHAMBRI) 		2618004000NRG24090620230084906 09/06/2023 KULDEEP KAUR 2618004WL003550 KULDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541658772 Kuldeep Kaur BANK OF BARODA(606985)
520 KHAMANO PB-18-004-016-001/200
(BHAMBRI) 		2618004000NRG24090620230084908 09/06/2023 KULDEEP KAUR 2618004WL003550 KULDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541658771 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
521 KHAMANO PB-18-004-019-001/16
(CHARI) 		2618004000NRG24090620230081741 09/06/2023 Manjeet Kaur 2618004WL003455 Manjeet Kaur 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541658674 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
522 KHAMANO PB-18-004-019-001/211
(CHARI) 		2618004000NRG24090620230081755 09/06/2023 kuldeep kaur 2618004WL003455 kuldeep kaur 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541658830 Kuldeep Kaur BANK OF BARODA(606985)
523 KHAMANO PB-18-004-020-001/104
(CHANDIALA) 		2618004000NRG24090620230084849 09/06/2023 KULDEEP SINGH 2618004WL003547 KULDEEP SINGH 00415 SBIN0050598 303 303 Processed 14/06/2023 2541658975 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
524 KHAMANO PB-18-004-020-001/117
(CHANDIALA) 		2618004000NRG24090620230084853 09/06/2023 MANDEEP KAUR 2618004WL003547 MANDEEP KAUR 00415 SBIN0050598 303 303 Processed 14/06/2023 2541659018 MANDEEP KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
525 KHAMANO PB-18-004-020-001/145
(CHANDIALA) 		2618004000NRG24090620230084861 09/06/2023 Sukhwinder kaur 2618004WL003547 Sukhwinder kaur 00415 SBIN0050598 303 303 Processed 14/06/2023 2541658921 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
526 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG24090620230084864 09/06/2023 CHINDER KAUR 2618004WL003547 CHINDER KAUR 00415 SBIN0050598 303 303 Processed 14/06/2023 2541658876 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
527 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG24090620230084863 09/06/2023 PIARA SINGH 2618004WL003547 PIARA SINGH 00415 SBIN0050598 303 303 Rejected 14/06/2023 2541658635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 KHAMANO PB-18-004-020-001/31
(CHANDIALA) 		2618004000NRG24090620230084870 09/06/2023 Pritam kaur 2618004WL003547 Pritam kaur 00415 SBIN0050598 303 303 Processed 14/06/2023 2541659019 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
529 KHAMANO PB-18-004-020-001/76
(CHANDIALA) 		2618004000NRG24090620230084876 09/06/2023 GAGANDEEP SINGH 2618004WL003547 GAGANDEEP SINGH 00415 SBIN0050598 303 303 Processed 14/06/2023 2541658923 MASTER GAGANDEEP M SINGH STATE BANK OF INDIA(508548)
530 KHAMANO PB-18-004-023-001/65
(DHANOLA) 		2618004000NRG24090620230081310 09/06/2023 Balveer Singh 2618004WL003448 Balveer Singh 00415 SBIN0050598 303 303 Processed 14/06/2023 2541658824 MR BALVIR SINGH STATE BANK OF INDIA(508548)
531 KHAMANO PB-18-004-023-001/82
(DHANOLA) 		2618004000NRG24090620230081311 09/06/2023 MEJOR SINGH 2618004WL003448 MEJOR SINGH 00415 SBIN0050598 303 303 Processed 14/06/2023 2541659141 MR MAJOR SINGH STATE BANK OF INDIA(508548)
532 KHAMANO PB-18-004-039-001/142
(KHANT) 		2618004000NRG24090620230084954 09/06/2023 MALKIT SINGH 2618004WL003552 MALKIT SINGH 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541658539 Mr. MALKIT SINGH INDIAN BANK(607105)
533 KHAMANO PB-18-004-039-001/144
(KHANT) 		2618004000NRG24090620230084956 09/06/2023 PRITAM KAUR 2618004WL003552 PRITAM KAUR 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541658569 PRITAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
534 KHAMANO PB-18-004-039-001/146
(KHANT) 		2618004000NRG24090620230084957 09/06/2023 BHUPINDER KAUR 2618004WL003552 BHUPINDER KAUR 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541658583 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
535 KHAMANO PB-18-004-039-001/148
(KHANT) 		2618004000NRG24090620230084958 09/06/2023 JASWINDER KAUR 2618004WL003552 JASWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541659215 Mrs. Jasvinder Kaur INDIAN BANK(607105)
536 KHAMANO PB-18-004-039-001/151
(KHANT) 		2618004000NRG24090620230084960 09/06/2023 Dilbag Singh 2618004WL003552 Dilbag Singh 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541658678 Mr. DILBAG SINGH INDIAN BANK(607105)
537 KHAMANO PB-18-004-039-001/161
(KHANT) 		2618004000NRG24090620230084964 09/06/2023 sukhwinder kaur 2618004WL003552 sukhwinder kaur 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541658584 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
538 KHAMANO PB-18-004-039-001/36
(KHANT) 		2618004000NRG24090620230084978 09/06/2023 GURBACHAN KAUR 2618004WL003552 GURBACHAN KAUR 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541659170 Mrs. BACHAN KAUR INDIAN BANK(607105)
539 KHAMANO PB-18-004-039-001/60
(KHANT) 		2618004000NRG24090620230084980 09/06/2023 MOHAN SINGH 2618004WL003552 MOHAN SINGH 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541659214 Mr. MOHAN SINGH INDIAN BANK(607105)
540 KHAMANO PB-18-004-039-001/73
(KHANT) 		2618004000NRG24090620230084983 09/06/2023 GURNAM SINGH 2618004WL003552 GURNAM SINGH 00415 SBIN0050598 1515 1515 Processed 15/06/2023 2541658801 Mr. GURNAM SINGH - INDIAN BANK(607105)
541 KHAMANO PB-18-004-042-001/133
(MANDERAN) 		2618004000NRG24090620230084814 09/06/2023 BALIHAR SINGH 2618004WL003546 BALIHAR SINGH 00415 SBIN0050598 1212 1212 Rejected 14/06/2023 2541658979 Account closed
542 KHAMANO PB-18-004-042-001/151
(MANDERAN) 		2618004000NRG24090620230084816 09/06/2023 supinder singh 2618004WL003546 supinder singh 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541658972 MRS SAPINDER KAUR STATE BANK OF INDIA(508548)
543 KHAMANO PB-18-004-042-001/2
(MANDERAN) 		2618004000NRG24090620230084820 09/06/2023 SADI SINGH 2618004WL003546 SADI SINGH 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541658837 MR SADI SINGH STATE BANK OF INDIA(508548)
544 KHAMANO PB-18-004-043-001/139
(MAHESHPURA) 		2618004000NRG24090620230084758 09/06/2023 SATWINDER KAUR 2618004WL003545 SATWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541658667 MR SATWINDER KAUR STATE BANK OF INDIA(508548)
545 KHAMANO PB-18-004-043-001/146
(MAHESHPURA) 		2618004000NRG24090620230084892 09/06/2023 balbir singh 2618004WL003549 balbir singh 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541659022 MR BALBIR SINGH SO SH RALLA SINGH STATE BANK OF INDIA(508548)
546 KHAMANO PB-18-004-048-001/11
(MANPUR) 		2618004000NRG24090620230084994 09/06/2023 SUNITA RANI 2618004WL003553 SUNITA RANI 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541658654 Mrs. SUNITA RANI INDIAN BANK(607105)
547 KHAMANO PB-18-004-048-001/120
(MANPUR) 		2618004000NRG24090620230084999 09/06/2023 Kulwant Kaur 2618004WL003553 Kulwant Kaur 00415 SBIN0050598 2121 2121 Processed 15/06/2023 2541658660 Mrs. KULWANT KAUR INDIAN BANK(607105)
548 KHAMANO PB-18-004-048-001/124
(MANPUR) 		2618004000NRG24090620230085000 09/06/2023 Kanchan Maya Ram 2618004WL003553 Kanchan Maya Ram 00415 SBIN0050598 2121 2121 Processed 15/06/2023 2541658673 Mrs. KANCHI MAYADASS INDIAN BANK(607105)
549 KHAMANO PB-18-004-048-001/128
(MANPUR) 		2618004000NRG24090620230085001 09/06/2023 Rajvir Kaur 2618004WL003553 Rajvir Kaur 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541658672 RAJVIR KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
550 KHAMANO PB-18-004-048-001/129
(MANPUR) 		2618004000NRG24090620230085002 09/06/2023 Sawaran Kaur 2618004WL003553 Sawaran Kaur 00415 SBIN0050598 2121 2121 Processed 15/06/2023 2541658666 Mrs. SAWARAN KAUR INDIAN BANK(607105)
551 KHAMANO PB-18-004-048-001/130
(MANPUR) 		2618004000NRG24090620230085004 09/06/2023 Gurjeet Kaur 2618004WL003553 Gurjeet Kaur 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541658710 GURJEET KAUR WO GURTEJ SINGH UCO BANK(607066)
552 KHAMANO PB-18-004-048-001/131
(MANPUR) 		2618004000NRG24090620230085005 09/06/2023 JASMEET KAUR 2618004WL003553 JASMEET KAUR 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541658719 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
553 KHAMANO PB-18-004-048-001/138
(MANPUR) 		2618004000NRG24090620230085010 09/06/2023 SURINDER SINGH 2618004WL003553 SURINDER SINGH 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541658977 MR SURINDER SINGH STATE BANK OF INDIA(508548)
554 KHAMANO PB-18-004-048-001/24
(MANPUR) 		2618004000NRG24090620230085022 09/06/2023 SHAMSHER KAUR 2618004WL003553 SHAMSHER KAUR 00415 SBIN0050598 2121 2121 Processed 15/06/2023 2541658813 Mr. SHAMSHER KAUR INDIAN BANK(607105)
555 KHAMANO PB-18-004-048-001/26
(MANPUR) 		2618004000NRG24090620230085023 09/06/2023 DALBAGH SINGH 2618004WL003553 DALBAGH SINGH 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541658650 DALBARA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
556 KHAMANO PB-18-004-048-001/47
(MANPUR) 		2618004000NRG24090620230085036 09/06/2023 HARPREET KAUR 2618004WL003553 HARPREET KAUR 00415 SBIN0050598 2121 2121 Processed 15/06/2023 2541658657 Mrs. HARPREET KAUR INDIAN BANK(607105)
557 KHAMANO PB-18-004-048-001/49
(MANPUR) 		2618004000NRG24090620230085037 09/06/2023 BALJIT SINGH 2618004WL003553 BALJIT SINGH 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541658669 BALJIT SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
558 KHAMANO PB-18-004-048-001/50
(MANPUR) 		2618004000NRG24090620230085038 09/06/2023 TEJ PAL SINGH 2618004WL003553 TEJ PAL SINGH 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541658814 Mr. Tejpal Singh INDIAN BANK(607105)
559 KHAMANO PB-18-004-048-001/61
(MANPUR) 		2618004000NRG24090620230085041 09/06/2023 GURMAIL KAUR 2618004WL003553 GURMAIL KAUR 00415 SBIN0050598 2121 2121 Processed 15/06/2023 2541658653 Mrs. GURMAIL KAUR INDIAN BANK(607105)
560 KHAMANO PB-18-004-048-001/64
(MANPUR) 		2618004000NRG24090620230085043 09/06/2023 Bhupinder Kaur 2618004WL003553 Bhupinder Kaur 00415 SBIN0050598 2121 2121 Processed 15/06/2023 2541658659 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
561 KHAMANO PB-18-004-048-001/65
(MANPUR) 		2618004000NRG24090620230085044 09/06/2023 KULDEEP SINGH 2618004WL003553 KULDEEP SINGH 00415 SBIN0050598 2121 2121 Processed 15/06/2023 2541658818 Mr. KULDIP SINGH INDIAN BANK(607105)
562 KHAMANO PB-18-004-048-001/67
(MANPUR) 		2618004000NRG24090620230085045 09/06/2023 Ajmer Singh 2618004WL003553 Ajmer Singh 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541658651 AJMER SINGH SO MOLA SINGH UCO BANK(607066)
563 KHAMANO PB-18-004-048-001/73
(MANPUR) 		2618004000NRG24090620230085048 09/06/2023 BALVIR KAUR 2618004WL003553 BALVIR KAUR 00415 SBIN0050598 2121 2121 Processed 15/06/2023 2541658680 Mrs. BALVIR KAUR INDIAN BANK(607105)
564 KHAMANO PB-18-004-056-001/55
(PANECHAN) 		2618004000NRG24090620230082051 09/06/2023 CHARANJIT KAUR 2618004WL003463 CHARANJIT KAUR 00415 SBIN0050598 303 303 Processed 14/06/2023 2541658913 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
565 KHAMANO PB-18-004-062-001/1
(RATTANGARH) 		2618004000NRG24090620230081963 09/06/2023 harpreet kaur 2618004WL003461 harpreet kaur 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541658925 MR HARPREET KAUR STATE BANK OF INDIA(508548)
566 KHAMANO PB-18-004-062-001/110
(RATTANGARH) 		2618004000NRG24090620230081966 09/06/2023 DALBAR KAUR 2618004WL003461 DALBAR KAUR 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541659173 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
567 KHAMANO PB-18-004-062-001/178
(RATTANGARH) 		2618004000NRG24090620230081979 09/06/2023 MEHAR SINGH 2618004WL003461 MEHAR SINGH 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541659007 MR MEHAR SINGH CDPO STATE BANK OF INDIA(508548)
568 KHAMANO PB-18-004-062-001/193
(RATTANGARH) 		2618004000NRG24090620230081982 09/06/2023 SANDEEP KAUR 2618004WL003461 SANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541658760 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
569 KHAMANO PB-18-004-062-001/205
(RATTANGARH) 		2618004000NRG24090620230081985 09/06/2023 MALKEET SINGH 2618004WL003461 MALKEET SINGH 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541658969 MR MALKIT SINGH STATE BANK OF INDIA(508548)
570 KHAMANO PB-18-004-062-001/207
(RATTANGARH) 		2618004000NRG24090620230081986 09/06/2023 BEANT KAUR 2618004WL003461 BEANT KAUR 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541658729 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
571 KHAMANO PB-18-004-062-001/218
(RATTANGARH) 		2618004000NRG24090620230081987 09/06/2023 AMARJIT KAUR 2618004WL003461 AMARJIT KAUR 00415 SBIN0050598 2121 2121 Processed 14/06/2023 2541659008 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHAMANO PB-18-004-062-001/61
(RATTANGARH) 		2618004000NRG24090620230082001 09/06/2023 HARDEEP KAUR 2618004WL003461 HARDEEP KAUR 00415 SBIN0050598 606 606 Processed 14/06/2023 2541659181 HARDEEP KAUR WO SEAO LAL BANK OF INDIA(508505)
573 KHAMANO PB-18-004-069-001/19
(SADIPUR) 		2618004000NRG24090620230082014 09/06/2023 KULDEEP KAUR 2618004WL003462 KULDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 14/06/2023 2541659191 KULDEEP KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
574 KHAMANO PB-18-004-071-001/19
(TODARPUR) 		2618004000NRG24090620230081949 09/06/2023 AMAR KAUR 2618004WL003460 AMAR KAUR 00415 SBIN0050598 1515 1515 Processed 15/06/2023 2541658567 Mrs. AMAR KAUR INDIAN BANK(607105)
575 KHAMANO PB-18-004-071-001/25
(TODARPUR) 		2618004000NRG24090620230081951 09/06/2023 CHARANJIT SINGH 2618004WL003460 CHARANJIT SINGH 00415 SBIN0050598 1818 1818 Processed 14/06/2023 2541658663 CHARANJIT SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
576 KHAMANO PB-18-004-071-001/54
(TODARPUR) 		2618004000NRG24090620230081956 09/06/2023 BALWINDER SINGH 2618004WL003460 BALWINDER SINGH 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541658629 Mr. BALVINDER SINGH INDIAN BANK(607105)
577 KHAMANO PB-18-004-071-001/54
(TODARPUR) 		2618004000NRG24090620230081957 09/06/2023 SATINDERPAL SINGH 2618004WL003460 SATINDERPAL SINGH 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541658626 Mr. SATINDERPAL SINGH INDIAN BANK(607105)
578 KHAMANO PB-18-004-071-001/9
(TODARPUR) 		2618004000NRG24090620230081962 09/06/2023 JASPAL SINGH 2618004WL003460 JASPAL SINGH 00415 SBIN0050598 1818 1818 Processed 15/06/2023 2541658628 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 161196 161196
579 KHAMANO PB-18-004-013-001/56
(BHAMIAN) 		2618004000NRG24090620230082566 09/06/2023 GURMAIL KAUR 2618004WL003479 GURMAIL KAUR 00415 SBIN0051130 2121 2121 Processed 14/06/2023 2541658954 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
580 KHAMANO PB-18-004-039-001/23
(KHANT) 		2618004000NRG24090620230084975 09/06/2023 NACHTTAR KAUR 2618004WL003552 NACHTTAR KAUR 00415 SBIN0051130 1515 1515 Processed 15/06/2023 2541658647 Mr. NACHHATAR KAUR - INDIAN BANK(607105)
581 KHAMANO PB-18-004-039-001/28
(KHANT) 		2618004000NRG24090620230084976 09/06/2023 RAJ RANI 2618004WL003552 RAJ RANI 00415 SBIN0051130 1818 1818 Processed 14/06/2023 2541658630 MRS RAJ RANI STATE BANK OF INDIA(508548)
582 KHAMANO PB-18-004-043-001/117
(MAHESHPURA) 		2618004000NRG24090620230084746 09/06/2023 JASPAL KAUR 2618004WL003545 JASPAL KAUR 00415 SBIN0051130 2121 2121 Processed 14/06/2023 2541658961 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
583 KHAMANO PB-18-004-043-001/148
(MAHESHPURA) 		2618004000NRG24090620230084761 09/06/2023 KULDEEP KAUR 2618004WL003545 KULDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 14/06/2023 2541658761 KULDEEP KAUR ICICI BANK LTD(508534)
584 KHAMANO PB-18-004-043-001/149
(MAHESHPURA) 		2618004000NRG24090620230084762 09/06/2023 KAMALPREET KAUR 2618004WL003545 KAMALPREET KAUR 00415 SBIN0051130 1515 1515 Processed 14/06/2023 2541658770 KAMALPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
585 KHAMANO PB-18-004-048-001/38
(MANPUR) 		2618004000NRG24090620230085031 09/06/2023 BALBIR KAUR 2618004WL003553 BALBIR KAUR 00415 SBIN0051130 2121 2121 Processed 14/06/2023 2541658722 BALVIR KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
586 KHAMANO PB-18-004-050-001/73
(MOHAN MAJRA) 		2618004000NRG24090620230081306 09/06/2023 KARAMJIT KAUR 2618004WL003446 KARAMJIT KAUR 00415 SBIN0051130 2121 2121 Processed 14/06/2023 2541659171 MS KARMJIT KAUR STATE BANK OF INDIA(508548)
587 KHAMANO PB-18-004-056-001/26
(PANECHAN) 		2618004000NRG24090620230082041 09/06/2023 HARBHAJAN KAUR 2618004WL003463 HARBHAJAN KAUR 00415 SBIN0051130 1818 1818 Processed 14/06/2023 2541658833 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
588 KHAMANO PB-18-004-056-001/76
(PANECHAN) 		2618004000NRG24090620230082059 09/06/2023 JASVINDER KAUR 2618004WL003463 JASVINDER KAUR 00415 SBIN0051130 1818 1818 Processed 14/06/2023 2541659016 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
589 KHAMANO PB-18-004-056-001/98
(PANECHAN) 		2618004000NRG24090620230082074 09/06/2023 SURINDER KAUR 2618004WL003463 SURINDER KAUR 00415 SBIN0051130 1818 1818 Processed 14/06/2023 2541658914 SURINDER KAUR WO TARLOCHAN SINGH UCO BANK(607066)
590 KHAMANO PB-18-004-066-001/21
(SUHAVI) 		2618004000NRG24090620230084935 09/06/2023 SARABJIT SINGH 2618004WL003551 SARABJIT SINGH 00415 SBIN0051130 1818 1818 Processed 14/06/2023 2541658785 SARABJIT SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
591 KHAMANO PB-18-004-066-001/41
(SUHAVI) 		2618004000NRG24090620230084937 09/06/2023 GURMAIL SINGH 2618004WL003551 GURMAIL SINGH 00415 SBIN0051130 1818 1818 Processed 14/06/2023 2541659185 MRS GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
592 KHAMANO PB-18-004-013-001/91
(BHAMIAN) 		2618004000NRG24090620230082585 09/06/2023 Krishan singh 2618004WL003479 Krishan singh 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541658788 KRISHAN SINGH UCO BANK(607066)
593 KHAMANO PB-18-004-043-001/123
(MAHESHPURA) 		2618004000NRG24090620230084748 09/06/2023 JANG SINGH 2618004WL003545 JANG SINGH 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541659218 JANG SINGH ICICI BANK LTD(508534)
594 KHAMANO PB-18-004-043-001/127
(MAHESHPURA) 		2618004000NRG24090620230084750 09/06/2023 RAJWINDER SINGH 2618004WL003545 RAJWINDER SINGH 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541659154 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
595 KHAMANO PB-18-004-043-001/128
(MAHESHPURA) 		2618004000NRG24090620230084751 09/06/2023 GURNAM SINGH 2618004WL003545 GURNAM SINGH 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541659077 GURNAM SINGH SO BHAG SINGH UCO BANK(607066)
596 KHAMANO PB-18-004-043-001/129
(MAHESHPURA) 		2618004000NRG24090620230084752 09/06/2023 Sukhwinder Kaur 2618004WL003545 Sukhwinder Kaur 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541658792 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
597 KHAMANO PB-18-004-043-001/132
(MAHESHPURA) 		2618004000NRG24090620230084755 09/06/2023 MANJEET KAUR 2618004WL003545 MANJEET KAUR 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541659090 MANJEET KAUR WO GURBACHAN SINGH UCO BANK(607066)
598 KHAMANO PB-18-004-043-001/14
(MAHESHPURA) 		2618004000NRG24090620230084759 09/06/2023 KARAMJIT KAUR 2618004WL003545 KARAMJIT KAUR 00462 UCBA0000417 2121 2121 Rejected 14/06/2023 2541659216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KHAMANO PB-18-004-043-001/157
(MAHESHPURA) 		2618004000NRG24090620230084767 09/06/2023 GARIB DASS 2618004WL003545 GARIB DASS 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541658759 GARIB DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
600 KHAMANO PB-18-004-043-001/39
(MAHESHPURA) 		2618004000NRG24090620230084774 09/06/2023 INDERJIT SINGH 2618004WL003545 INDERJIT SINGH 00462 UCBA0000417 909 909 Processed 14/06/2023 2541659209 INDERJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
601 KHAMANO PB-18-004-043-001/40
(MAHESHPURA) 		2618004000NRG24090620230084775 09/06/2023 parmjit kaur 2618004WL003545 parmjit kaur 00462 UCBA0000417 1515 1515 Processed 14/06/2023 2541658842 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
602 KHAMANO PB-18-004-043-001/73
(MAHESHPURA) 		2618004000NRG24090620230084788 09/06/2023 nirmal singh 2618004WL003545 nirmal singh 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541658787 NIRMAL SINGH UCO BANK(607066)
603 KHAMANO PB-18-004-043-001/83
(MAHESHPURA) 		2618004000NRG24090620230084792 09/06/2023 JASWINDER KAUR 2618004WL003545 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541658806 JASWINDER KAUR URF KULDEEP KAUR WO JASVI UCO BANK(607066)
604 KHAMANO PB-18-004-043-001/91
(MAHESHPURA) 		2618004000NRG24090620230084796 09/06/2023 malkeet Singh 2618004WL003545 malkeet Singh 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541658810 MALKEET SINGH ICICI BANK LTD(508534)
605 KHAMANO PB-18-004-043-001/99
(MAHESHPURA) 		2618004000NRG24090620230084798 09/06/2023 PARAMJEET KAUR 2618004WL003545 PARAMJEET KAUR 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541658804 PARAMJEET KAUR ICICI BANK LTD(508534)
606 KHAMANO PB-18-004-056-001/107
(PANECHAN) 		2618004000NRG24090620230082034 09/06/2023 KARNAIL SINGH 2618004WL003463 KARNAIL SINGH 00462 UCBA0000417 1515 1515 Processed 14/06/2023 2541659095 KARNAIL SINGH UCO BANK(607066)
607 KHAMANO PB-18-004-056-001/122
(PANECHAN) 		2618004000NRG24090620230082035 09/06/2023 GURPREET KAUR 2618004WL003463 GURPREET KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659149 GURPREET KAUR ICICI BANK LTD(508534)
608 KHAMANO PB-18-004-056-001/16
(PANECHAN) 		2618004000NRG24090620230082036 09/06/2023 PRITAM SINGH 2618004WL003463 PRITAM SINGH 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658994 PRITAM SINGH S/O RAKHA SINGH UCO BANK(607066)
609 KHAMANO PB-18-004-056-001/17
(PANECHAN) 		2618004000NRG24090620230082037 09/06/2023 JARNAIL KAUR 2618004WL003463 JARNAIL KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659093 JARNAIL KAUR W/O CHANAN SINGH UCO BANK(607066)
610 KHAMANO PB-18-004-056-001/22
(PANECHAN) 		2618004000NRG24090620230082038 09/06/2023 BALVEER KAUR 2618004WL003463 BALVEER KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659099 BALVIR KAUR ICICI BANK LTD(508534)
611 KHAMANO PB-18-004-056-001/23
(PANECHAN) 		2618004000NRG24090620230082039 09/06/2023 SURINDER KAUR 2618004WL003463 SURINDER KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659076 SURINDER KAUR WO GURMIT SINGH UCO BANK(607066)
612 KHAMANO PB-18-004-056-001/25
(PANECHAN) 		2618004000NRG24090620230082040 09/06/2023 PARAMJIT KAUR 2618004WL003463 PARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658845 PARAMJIT KAUR UCO BANK(607066)
613 KHAMANO PB-18-004-056-001/31
(PANECHAN) 		2618004000NRG24090620230082042 09/06/2023 jaswinder kaur 2618004WL003463 jaswinder kaur 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658811 JASWINDER KAUR UCO BANK(607066)
614 KHAMANO PB-18-004-056-001/34
(PANECHAN) 		2618004000NRG24090620230082043 09/06/2023 KARAMJIT KAUR 2618004WL003463 KARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658844 KARAMJIT KAUR W O BHUPINDER SINGH UCO BANK(607066)
615 KHAMANO PB-18-004-056-001/35
(PANECHAN) 		2618004000NRG24090620230082044 09/06/2023 BALVEER KAUR 2618004WL003463 BALVEER KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659152 BALVIR KAUR WO SHINDERPAL SINGH UCO BANK(607066)
616 KHAMANO PB-18-004-056-001/36
(PANECHAN) 		2618004000NRG24090620230082045 09/06/2023 HARJINDER KAUR 2618004WL003463 HARJINDER KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659097 HARJINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
617 KHAMANO PB-18-004-056-001/39
(PANECHAN) 		2618004000NRG24090620230082046 09/06/2023 ANGREJ KAUR 2618004WL003463 ANGREJ KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659038 ANGREJ KAUR W/O KAKA SINGH UCO BANK(607066)
618 KHAMANO PB-18-004-056-001/41
(PANECHAN) 		2618004000NRG24090620230082047 09/06/2023 JASVIR KAUR 2618004WL003463 JASVIR KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658809 JASVIR KAUR ICICI BANK LTD(508534)
619 KHAMANO PB-18-004-056-001/43
(PANECHAN) 		2618004000NRG24090620230082048 09/06/2023 JARNAIL KAUR 2618004WL003463 JARNAIL KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659167 JARNAIL KAUR UCO BANK(607066)
620 KHAMANO PB-18-004-056-001/43
(PANECHAN) 		2618004000NRG24090620230082049 09/06/2023 KAMALJIT KAUR 2618004WL003463 KAMALJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658841 KAMALJIT KAUR ICICI BANK LTD(508534)
621 KHAMANO PB-18-004-056-001/44
(PANECHAN) 		2618004000NRG24090620230082050 09/06/2023 KARAMJIT KAUR 2618004WL003463 KARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658805 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
622 KHAMANO PB-18-004-056-001/64
(PANECHAN) 		2618004000NRG24090620230082053 09/06/2023 AVTAR SINGH 2618004WL003463 AVTAR SINGH 00462 UCBA0000417 1212 1212 Processed 14/06/2023 2541658898 AVTAR SINGH SO AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
623 KHAMANO PB-18-004-056-001/65
(PANECHAN) 		2618004000NRG24090620230082054 09/06/2023 DARSHAN SINGH 2618004WL003463 DARSHAN SINGH 00462 UCBA0000417 1515 1515 Processed 14/06/2023 2541659101 DARSHAN SINGH ICICI BANK LTD(508534)
624 KHAMANO PB-18-004-056-001/67
(PANECHAN) 		2618004000NRG24090620230082055 09/06/2023 NATH SINGH 2618004WL003463 NATH SINGH 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659091 NATH SINGH UCO BANK(607066)
625 KHAMANO PB-18-004-056-001/72
(PANECHAN) 		2618004000NRG24090620230082056 09/06/2023 KRIANDEEP KAUR 2618004WL003463 KRIANDEEP KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659153 KIRANDEEP KAUR WO GURINDER SINGH UCO BANK(607066)
626 KHAMANO PB-18-004-056-001/74
(PANECHAN) 		2618004000NRG24090620230082057 09/06/2023 GURMIT KAUR 2618004WL003463 GURMIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659094 GURMIT KAUR WO KAKA SINGH UCO BANK(607066)
627 KHAMANO PB-18-004-056-001/75
(PANECHAN) 		2618004000NRG24090620230082058 09/06/2023 PAL KAUR 2618004WL003463 PAL KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658946 PAL KAUR ICICI BANK LTD(508534)
628 KHAMANO PB-18-004-056-001/77
(PANECHAN) 		2618004000NRG24090620230082060 09/06/2023 mukand singh 2618004WL003463 mukand singh 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658794 MUKAND SINGH SO PARBHU SINGH UCO BANK(607066)
629 KHAMANO PB-18-004-056-001/80
(PANECHAN) 		2618004000NRG24090620230082061 09/06/2023 GURNAM KAUR 2618004WL003463 GURNAM KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659043 GURNAM KAUR W/O HARNEK SINGH UCO BANK(607066)
630 KHAMANO PB-18-004-056-001/82
(PANECHAN) 		2618004000NRG24090620230082062 09/06/2023 MAHINDER KAUR 2618004WL003463 MAHINDER KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659092 MAHINDER KAUR WO NACHTAR UCO BANK(607066)
631 KHAMANO PB-18-004-056-001/83
(PANECHAN) 		2618004000NRG24090620230082063 09/06/2023 SURINDER KAUR 2618004WL003463 SURINDER KAUR 00462 UCBA0000417 1515 1515 Processed 14/06/2023 2541659096 SUKHWINDER KAUR HDFC BANK LTD(607152)
632 KHAMANO PB-18-004-056-001/84
(PANECHAN) 		2618004000NRG24090620230082064 09/06/2023 JASPAL KAUR 2618004WL003463 JASPAL KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659157 JASPAL KAUR W/O MEHAR SINGH UCO BANK(607066)
633 KHAMANO PB-18-004-056-001/85
(PANECHAN) 		2618004000NRG24090620230082065 09/06/2023 NETAR KAUR 2618004WL003463 NETAR KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658843 NETTAR KAUR WO JASWANT SINGH UCO BANK(607066)
634 KHAMANO PB-18-004-056-001/86
(PANECHAN) 		2618004000NRG24090620230082066 09/06/2023 JODH SINGH 2618004WL003463 JODH SINGH 00462 UCBA0000417 1515 1515 Processed 14/06/2023 2541659160 JODH SINGH SO GURNAM SINGH UCO BANK(607066)
635 KHAMANO PB-18-004-056-001/89
(PANECHAN) 		2618004000NRG24090620230082067 09/06/2023 JASVIR KAUR 2618004WL003463 JASVIR KAUR 00462 UCBA0000417 1515 1515 Processed 14/06/2023 2541658840 JASVIR KAUR UCO BANK(607066)
636 KHAMANO PB-18-004-056-001/9
(PANECHAN) 		2618004000NRG24090620230082068 09/06/2023 NASIB SINGH 2618004WL003463 NASIB SINGH 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541659098 NASIB SINGH SO BACHAN SINGH UCO BANK(607066)
637 KHAMANO PB-18-004-056-001/90
(PANECHAN) 		2618004000NRG24090620230082069 09/06/2023 HARPAL KAUR 2618004WL003463 HARPAL KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658808 HARPAL KAUR ICICI BANK LTD(508534)
638 KHAMANO PB-18-004-056-001/94
(PANECHAN) 		2618004000NRG24090620230082070 09/06/2023 PARAMJIT KAUR 2618004WL003463 PARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658812 PARAMJIT KAUR UCO BANK(607066)
639 KHAMANO PB-18-004-056-001/95
(PANECHAN) 		2618004000NRG24090620230082071 09/06/2023 HARPREET KAUR 2618004WL003463 HARPREET KAUR 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658802 HARPREET KAUR W O JASVIR SINGH UCO BANK(607066)
640 KHAMANO PB-18-004-056-001/99
(PANECHAN) 		2618004000NRG24090620230082075 09/06/2023 KULWINDER SINGH 2618004WL003463 KULWINDER SINGH 00462 UCBA0000417 1818 1818 Processed 14/06/2023 2541658538 KULWINDER SINGH SO JOGINDER SINGH UCO BANK(607066)
641 KHAMANO PB-18-004-066-001/178
(SUHAVI) 		2618004000NRG24090620230084934 09/06/2023 pritam singh 2618004WL003551 pritam singh 00462 UCBA0000417 2121 2121 Processed 14/06/2023 2541658807 PRITAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
642 KHAMANO PB-18-004-066-001/71
(SUHAVI) 		2618004000NRG24090620230084939 09/06/2023 kulwinder singh 2618004WL003551 kulwinder singh 00462 UCBA0000417 1515 1515 Processed 14/06/2023 2541658803 KULWINDER SINGH S/O CHOTTA SINGH UCO BANK(607066)
SubTotal 93021 93021
643 KHAMANO PB-18-004-014-001/582
(BADLA) 		2618004000NRG24090620230082088 09/06/2023 gurpreet kaur 2618004WL003465 gurpreet kaur 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2541658856 GURPREET KAUR & C D P O PUNJAB & SIND BANK(607087)
644 KHAMANO PB-18-004-025-001/10
(DHOLEWAL) 		2618004000NRG24090620230083623 09/06/2023 AMARJIT KAUR 2618004WL003506 AMARJIT KAUR 00462 UCBA0000915 1515 1515 Processed 14/06/2023 2541658855 AMARJIT KAUR W/O BAWA SINGH UCO BANK(607066)
645 KHAMANO PB-18-004-025-001/13
(DHOLEWAL) 		2618004000NRG24090620230083624 09/06/2023 Sajjan Singh 2618004WL003506 Sajjan Singh 00462 UCBA0000915 1818 1818 Processed 14/06/2023 2541658863 SAJJAN SINGH SO MEHAR SINGH UCO BANK(607066)
646 KHAMANO PB-18-004-025-001/15
(DHOLEWAL) 		2618004000NRG24090620230083625 09/06/2023 BHUPINDER KAUR 2618004WL003506 BHUPINDER KAUR 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2541658848 BHUPINDER KAUR W/O BALJINDER S UCO BANK(607066)
647 KHAMANO PB-18-004-025-001/17
(DHOLEWAL) 		2618004000NRG24090620230083626 09/06/2023 CHINDERPAL KAUR 2618004WL003506 CHINDERPAL KAUR 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2541658852 CHHINDERPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
648 KHAMANO PB-18-004-025-001/19
(DHOLEWAL) 		2618004000NRG24090620230083628 09/06/2023 KESAR KAUR 2618004WL003506 KESAR KAUR 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2541658850 KESAR KAUR W/O GULZAR SINGH UCO BANK(607066)
649 KHAMANO PB-18-004-025-001/2
(DHOLEWAL) 		2618004000NRG24090620230083629 09/06/2023 MINTA SINGH 2618004WL003506 MINTA SINGH 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2541658851 MINTA SINGH S/O DYAL SINGH UCO BANK(607066)
650 KHAMANO PB-18-004-025-001/20
(DHOLEWAL) 		2618004000NRG24090620230083630 09/06/2023 NIRMAL KAUR 2618004WL003506 NIRMAL KAUR 00462 UCBA0000915 909 909 Processed 14/06/2023 2541658849 NIRMAL KAUR W/O BALWINDER SINGH UCO BANK(607066)
651 KHAMANO PB-18-004-025-001/25
(DHOLEWAL) 		2618004000NRG24090620230083631 09/06/2023 CHINDER KAUR 2618004WL003506 CHINDER KAUR 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2541658853 CHHINDER KAUR PUNJAB & SIND BANK(607087)
652 KHAMANO PB-18-004-025-001/26
(DHOLEWAL) 		2618004000NRG24090620230083632 09/06/2023 HARJINDER KAUR 2618004WL003506 HARJINDER KAUR 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2541658854 HARJINDER KAUR W/O JOGA SINGH UCO BANK(607066)
653 KHAMANO PB-18-004-035-001/141
(KOTLA AJNER) 		2618004000NRG24090620230081686 09/06/2023 Resham Kaur 2618004WL003454 Resham Kaur 00462 UCBA0000915 909 909 Processed 14/06/2023 2541658857 RESHAM KAUR PUNJAB & SIND BANK(607087)
654 KHAMANO PB-18-004-035-001/143
(KOTLA AJNER) 		2618004000NRG24090620230081688 09/06/2023 Manpreet Kaur 2618004WL003454 Manpreet Kaur 00462 UCBA0000915 1818 1818 Processed 14/06/2023 2541658859 MANPREET KAUR WO RANJEET SINGH UCO BANK(607066)
655 KHAMANO PB-18-004-035-001/151
(KOTLA AJNER) 		2618004000NRG24090620230081691 09/06/2023 Kulwinder Kaur 2618004WL003454 Kulwinder Kaur 00462 UCBA0000915 1515 1515 Processed 14/06/2023 2541658860 KULWINDER KAUR UCO BANK(607066)
656 KHAMANO PB-18-004-035-001/165
(KOTLA AJNER) 		2618004000NRG24090620230081692 09/06/2023 RANDHIR KAUR 2618004WL003454 RANDHIR KAUR 00462 UCBA0000915 2121 2121 Processed 14/06/2023 2541658861 RANDHIR KAUR WO HARPREET SINGH UCO BANK(607066)
657 KHAMANO PB-18-004-035-001/39
(KOTLA AJNER) 		2618004000NRG24090620230081705 09/06/2023 RAM MURTI 2618004WL003454 RAM MURTI 00462 UCBA0000915 1818 1818 Processed 14/06/2023 2541658862 RAM MURTI W/O MUKHTIAR SINGH UCO BANK(607066)
658 KHAMANO PB-18-004-035-001/7
(KOTLA AJNER) 		2618004000NRG24090620230081712 09/06/2023 PARAMJIT KAUR 2618004WL003454 PARAMJIT KAUR 00462 UCBA0000915 1818 1818 Processed 15/06/2023 2541659100 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 29088 29088
659 KHAMANO PB-18-004-035-001/130
(KOTLA AJNER) 		2618004000NRG24090620230081682 09/06/2023 BALJIT KAUR 2618004WL003454 BALJIT KAUR 00462 UCBA0001577 1212 1212 Processed 14/06/2023 2541658616 BALJIT KAUR W/O RAM SHARAN UCO BANK(607066)
SubTotal 1212 1212
660 KHAMANO PB-18-004-048-001/149
(MANPUR) 		2618004000NRG24090620230085016 09/06/2023 NEHA KAUR 2618004WL003553 NEHA KAUR 00462 UCBA0002992 2121 2121 Processed 14/06/2023 2541658780 NEHA KAUR UCO BANK(607066)
661 KHAMANO PB-18-004-048-001/3
(MANPUR) 		2618004000NRG24090620230085024 09/06/2023 NARINDER KAUR 2618004WL003553 NARINDER KAUR 00462 UCBA0002992 2121 2121 Processed 14/06/2023 2541658681 MAHINDER KAUR WO RAMTAN SINGH UCO BANK(607066)
662 KHAMANO PB-18-004-048-001/7
(MANPUR) 		2618004000NRG24090620230085047 09/06/2023 SURJIT SINGH 2618004WL003553 SURJIT SINGH 00462 UCBA0002992 2121 2121 Processed 14/06/2023 2541658662 SURJIT SINGH UCO BANK(607066)
663 KHAMANO PB-18-004-048-001/74
(MANPUR) 		2618004000NRG24090620230085049 09/06/2023 MASTA SINGH 2618004WL003553 MASTA SINGH 00462 UCBA0002992 2121 2121 Processed 14/06/2023 2541658816 MASTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8484 8484
664 KHAMANO PB-18-004-013-001/102
(BHAMIAN) 		2618004000NRG24090620230082538 09/06/2023 SARWAN SINGH 2618004WL003479 SARWAN SINGH 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541658968 SARWAN SINGH UNION BANK OF INDIA(508500)
665 KHAMANO PB-18-004-013-001/11
(BHAMIAN) 		2618004000NRG24090620230082541 09/06/2023 paramdeep singh 2618004WL003479 paramdeep singh 00468 UBIN0916056 1212 1212 Processed 14/06/2023 2541659009 PARAMDEEP SINGH S O IQBAL SINGH UNION BANK OF INDIA(508500)
666 KHAMANO PB-18-004-013-001/110
(BHAMIAN) 		2618004000NRG24090620230082542 09/06/2023 RANO KAUR 2618004WL003479 RANO KAUR 00468 UBIN0916056 1818 1818 Processed 14/06/2023 2541658768 RANO KAUR WO SUNNY SINGH UNION BANK OF INDIA(508500)
667 KHAMANO PB-18-004-013-001/112
(BHAMIAN) 		2618004000NRG24090620230082543 09/06/2023 Sarabjit kaur 2618004WL003479 Sarabjit kaur 00468 UBIN0916056 1818 1818 Processed 14/06/2023 2541659085 SARBJIT KAUR W O MAJAR SINGH UNION BANK OF INDIA(508500)
668 KHAMANO PB-18-004-013-001/125
(BHAMIAN) 		2618004000NRG24090620230082546 09/06/2023 Chhinder Singh 2618004WL003479 Chhinder Singh 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541658964 CHHINDER SINGH SO PHATU SINGH UNION BANK OF INDIA(508500)
669 KHAMANO PB-18-004-013-001/24
(BHAMIAN) 		2618004000NRG24090620230082556 09/06/2023 BABLY KAUR 2618004WL003479 BABLY KAUR 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541658766 BABLY KAUR UNION BANK OF INDIA(508500)
670 KHAMANO PB-18-004-013-001/3
(BHAMIAN) 		2618004000NRG24090620230082557 09/06/2023 KULDEEP KAUR 2618004WL003479 KULDEEP KAUR 00468 UBIN0916056 1818 1818 Processed 14/06/2023 2541658618 KALDEEP KARU WO CHARAN SINGH UNION BANK OF INDIA(508500)
671 KHAMANO PB-18-004-013-001/39
(BHAMIAN) 		2618004000NRG24090620230082560 09/06/2023 GURMAIL KAUR 2618004WL003479 GURMAIL KAUR 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541659082 GURMAIL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
672 KHAMANO PB-18-004-013-001/40
(BHAMIAN) 		2618004000NRG24090620230082562 09/06/2023 Jaswinder kaur 2618004WL003479 Jaswinder kaur 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541658967 JASWINDER KAUR W O KARNAIL SINGH UNION BANK OF INDIA(508500)
673 KHAMANO PB-18-004-013-001/5
(BHAMIAN) 		2618004000NRG24090620230082565 09/06/2023 MALKIT SINGH 2618004WL003479 MALKIT SINGH 00468 UBIN0916056 1212 1212 Processed 14/06/2023 2541658622 MALKIT SINGH S O KARNAL SINGH UNION BANK OF INDIA(508500)
674 KHAMANO PB-18-004-013-001/58
(BHAMIAN) 		2618004000NRG24090620230082567 09/06/2023 narinder kaur 2618004WL003479 narinder kaur 00468 UBIN0916056 1515 1515 Processed 14/06/2023 2541658621 NARINDER KAUR W O KULWINDER SINGH UNION BANK OF INDIA(508500)
675 KHAMANO PB-18-004-013-001/6
(BHAMIAN) 		2618004000NRG24090620230082569 09/06/2023 ANMOLPREET SINGH 2618004WL003479 ANMOLPREET SINGH 00468 UBIN0916056 1818 1818 Processed 14/06/2023 2541659020 MR ANMOLPREET SINGH UG RAJ FATHER STATE BANK OF INDIA(508548)
676 KHAMANO PB-18-004-013-001/67
(BHAMIAN) 		2618004000NRG24090620230082573 09/06/2023 Jasveer Kaur 2618004WL003479 Jasveer Kaur 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541658714 JASVIR KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
677 KHAMANO PB-18-004-013-001/70
(BHAMIAN) 		2618004000NRG24090620230082574 09/06/2023 kulwinder Kaur 2618004WL003479 kulwinder Kaur 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541659080 KULWINDER KAUR W O LAKHVIR SINGH UNION BANK OF INDIA(508500)
678 KHAMANO PB-18-004-013-001/72
(BHAMIAN) 		2618004000NRG24090620230082576 09/06/2023 sukhwinder Kaur 2618004WL003479 sukhwinder Kaur 00468 UBIN0916056 1515 1515 Processed 14/06/2023 2541659081 SUKHWINDER KAUR W O HAKIKAT SINGH UNION BANK OF INDIA(508500)
679 KHAMANO PB-18-004-013-001/78
(BHAMIAN) 		2618004000NRG24090620230082578 09/06/2023 JAGTAR SINGH 2618004WL003479 JAGTAR SINGH 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541658620 JAGTAR SINGH S O BALVIR SINGH UNION BANK OF INDIA(508500)
680 KHAMANO PB-18-004-013-001/86
(BHAMIAN) 		2618004000NRG24090620230082580 09/06/2023 GURMEET KAUR 2618004WL003479 GURMEET KAUR 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541659079 GURMEET KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
681 KHAMANO PB-18-004-013-001/88
(BHAMIAN) 		2618004000NRG24090620230082581 09/06/2023 PARWINDER KAUR 2618004WL003479 PARWINDER KAUR 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541659083 PARVINDER KAUR WO BHADER SINGH UNION BANK OF INDIA(508500)
682 KHAMANO PB-18-004-013-001/89
(BHAMIAN) 		2618004000NRG24090620230082582 09/06/2023 AMARJIT KAUR 2618004WL003479 AMARJIT KAUR 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541659078 AMARJEET KAUR W O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
683 KHAMANO PB-18-004-013-001/9
(BHAMIAN) 		2618004000NRG24090620230082583 09/06/2023 Paramjit kaur 2618004WL003479 Paramjit kaur 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541658960 PARAMJEET KAUR W O JASPAL SINGH UNION BANK OF INDIA(508500)
684 KHAMANO PB-18-004-013-001/90
(BHAMIAN) 		2618004000NRG24090620230082584 09/06/2023 MEENA 2618004WL003479 MEENA 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541658619 MEENA WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
685 KHAMANO PB-18-004-013-001/92
(BHAMIAN) 		2618004000NRG24090620230082586 09/06/2023 RAJWINDER KAUR 2618004WL003479 RAJWINDER KAUR 00468 UBIN0916056 2121 2121 Processed 14/06/2023 2541659084 RAJWINDER KAUR W O JASMAR SINGH UNION BANK OF INDIA(508500)
686 KHAMANO PB-18-004-013-001/93
(BHAMIAN) 		2618004000NRG24090620230082587 09/06/2023 RANI 2618004WL003479 RANI 00468 UBIN0916056 1818 1818 Processed 14/06/2023 2541658767 RANI W/O SWARANJIT SINGH UNION BANK OF INDIA(508500)
687 KHAMANO PB-18-004-016-001/127
(BHAMBRI) 		2618004000NRG24090620230084898 09/06/2023 Rajvinder Kaur 2618004WL003550 Rajvinder Kaur 00468 UBIN0916056 1818 1818 Processed 14/06/2023 2541658918 RAJVINDER KAUR WO TEJINDER SINGH UNION BANK OF INDIA(508500)
688 KHAMANO PB-18-004-016-001/41
(BHAMBRI) 		2618004000NRG24090620230084919 09/06/2023 DALJIT KAUR 2618004WL003550 DALJIT KAUR 00468 UBIN0916056 1818 1818 Processed 14/06/2023 2541658617 DALJIT KAUR W O LOPA SINGH UNION BANK OF INDIA(508500)
SubTotal 47874 47874
Total 1201092 1201092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_090623APB_FTO_20082 AXIS BANK UTIB0002335 POHLO MAJRA 1818
2 KHAMANO PB2618004_090623APB_FTO_20082 AXIS BANK UTIB0002451 MANDERAN 2727
3 KHAMANO PB2618004_090623APB_FTO_20082 Bank of Baroda BARB0KHAMAN KHAMANON 19998
4 KHAMANO PB2618004_090623APB_FTO_20082 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1515
5 KHAMANO PB2618004_090623APB_FTO_20082 Bank of India BKID0006571 MORINDA 1515
6 KHAMANO PB2618004_090623APB_FTO_20082 Canara Bank CNRB0018125 KHAMANON 7575
7 KHAMANO PB2618004_090623APB_FTO_20082 HDFC HDFC0002065 KHAMANO 909
8 KHAMANO PB2618004_090623APB_FTO_20082 HDFC HDFC0002065 KHAMANON 5454
9 KHAMANO PB2618004_090623APB_FTO_20082 IDBI Bank IBKL0001301 Sirhind (0001301) 2121
10 KHAMANO PB2618004_090623APB_FTO_20082 ICICI BANK ICIC0001994 KHAMANON 303
11 KHAMANO PB2618004_090623APB_FTO_20082 Indian Bank IDIB000K681 Indian Bank Khant 119988
12 KHAMANO PB2618004_090623APB_FTO_20082 Indian Overseas Bank IOBA0000629 KHANNA 2121
13 KHAMANO PB2618004_090623APB_FTO_20082 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 5757
14 KHAMANO PB2618004_090623APB_FTO_20082 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 43632
15 KHAMANO PB2618004_090623APB_FTO_20082 Punjab & Sind Bank PSIB0000190 BHARI 176346
16 KHAMANO PB2618004_090623APB_FTO_20082 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 23331
17 KHAMANO PB2618004_090623APB_FTO_20082 Punjab & Sind Bank PSIB0000232 Lutheri 1818
18 KHAMANO PB2618004_090623APB_FTO_20082 Punjab & Sind Bank PSIB0021045 MANUPUR 6666
19 KHAMANO PB2618004_090623APB_FTO_20082 Punjab Gramin Bank PUNB0PGB003 Abiana 2121
20 KHAMANO PB2618004_090623APB_FTO_20082 Punjab Gramin Bank PUNB0PGB003 Pirjain 8484
21 KHAMANO PB2618004_090623APB_FTO_20082 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 69690
22 KHAMANO PB2618004_090623APB_FTO_20082 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 264519
23 KHAMANO PB2618004_090623APB_FTO_20082 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2121
24 KHAMANO PB2618004_090623APB_FTO_20082 Punjab National Bank PUNB0388300 MORINDA 1212
25 KHAMANO PB2618004_090623APB_FTO_20082 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 51813
26 KHAMANO PB2618004_090623APB_FTO_20082 State Bank of India SBIN0007189 NANOWAL 10302
27 KHAMANO PB2618004_090623APB_FTO_20082 State Bank of India SBIN0031896 KHANNA 1818
28 KHAMANO PB2618004_090623APB_FTO_20082 State Bank of India SBIN0050083 CHAMKAUR SAHIB 303
29 KHAMANO PB2618004_090623APB_FTO_20082 State Bank of India SBIN0050598 KHUMANO 161196
30 KHAMANO PB2618004_090623APB_FTO_20082 State Bank of India SBIN0051130 SANGHOL 24240
31 KHAMANO PB2618004_090623APB_FTO_20082 UCO Bank UCBA0000417 SANGHOL 93021
32 KHAMANO PB2618004_090623APB_FTO_20082 UCO Bank UCBA0000915 RAIPUR MAJRI 29088
33 KHAMANO PB2618004_090623APB_FTO_20082 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1212
34 KHAMANO PB2618004_090623APB_FTO_20082 UCO Bank UCBA0002992 Morinda 8484
35 KHAMANO PB2618004_090623APB_FTO_20082 Union Bank of India UBIN0916056 Khamanon 47874

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