Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:47 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_310723APB_FTO_39113
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-18-004-012-001/58
(BILASPUR) 		2618004000NRG24310720230163683 31/07/2023 GURMEET KAUR 2618004WL006805 GURMEET KAUR 00045 BARB0KHAMAN 1515 1515 Processed 04/08/2023 4175328607 GURMEET KAUR WO JHARMAL SINGH BANK OF BARODA(606985)
2 KHAMANO PB-18-004-020-001/127
(CHANDIALA) 		2618004000NRG24310720230162298 31/07/2023 BHUPINDER SINGH 2618004WL006772 BHUPINDER SINGH 00045 BARB0KHAMAN 606 606 Processed 04/08/2023 4175328599 PHUINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 KHAMANO PB-18-004-020-001/52
(CHANDIALA) 		2618004000NRG24310720230162317 31/07/2023 KULDEEP KAUR 2618004WL006772 KULDEEP KAUR 00045 BARB0KHAMAN 1212 1212 Processed 04/08/2023 4175328664 KULDEEP KAUR BANK OF BARODA(606985)
4 KHAMANO PB-18-004-020-001/99
(CHANDIALA) 		2618004000NRG24310720230162329 31/07/2023 Jaswant singh 2618004WL006772 Jaswant singh 00045 BARB0KHAMAN 1212 1212 Processed 04/08/2023 4175328650 Jaswant Singh BANK OF BARODA(606985)
5 KHAMANO PB-18-004-043-001/122
(MAHESHPURA) 		2618004000NRG24310720230163471 31/07/2023 JASWINDER KAUR 2618004WL006800 JASWINDER KAUR 00045 BARB0KHAMAN 1212 1212 Processed 04/08/2023 4175328550 JASWINDER KAUR PUNJAB & SIND BANK(607087)
6 KHAMANO PB-18-004-044-001/154
(MANSOORPUR) 		2618004000NRG24310720230162872 31/07/2023 NEELAM 2618004WL006786 NEELAM 00045 BARB0KHAMAN 2121 2121 Processed 04/08/2023 4175328612 Neelam BANK OF BARODA(606985)
7 KHAMANO PB-18-004-044-001/160
(MANSOORPUR) 		2618004000NRG24310720230162875 31/07/2023 KAMALDEEP SINGH 2618004WL006786 KAMALDEEP SINGH 00045 BARB0KHAMAN 2121 2121 Processed 04/08/2023 4175328511 Kamaldeep Singh BANK OF BARODA(606985)
8 KHAMANO PB-18-004-044-001/183
(MANSOORPUR) 		2618004000NRG24310720230162883 31/07/2023 santosh 2618004WL006786 santosh 00045 BARB0KHAMAN 2121 2121 Processed 04/08/2023 4175328659 SANTOSH BANK OF BARODA(606985)
9 KHAMANO PB-18-004-046-001/101
(MANELA) 		2618004000NRG24310720230162721 31/07/2023 Punam Rani 2618004WL006784 Punam Rani 00045 BARB0KHAMAN 1212 1212 Processed 04/08/2023 4175328510 Punam Rani BANK OF BARODA(606985)
10 KHAMANO PB-18-004-046-001/272
(MANELA) 		2618004000NRG24310720230162783 31/07/2023 parminder kaur 2618004WL006784 parminder kaur 00045 BARB0KHAMAN 1212 1212 Processed 04/08/2023 4175328569 PARMINDER KAUR WO TARMINDER SINGH BANK OF BARODA(606985)
SubTotal 14544 14544
11 KHAMANO PB-18-004-063-001/199
(SAIDPURA) 		2618004000NRG24310720230162712 31/07/2023 RAVINDER SINGH 2618004WL006782 RAVINDER SINGH 00048 BKID0006523 2121 2121 Processed 04/08/2023 4175328557 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
12 KHAMANO PB-18-004-001-001/19
(AJNER) 		2618004000NRG24310720230163540 31/07/2023 RAJPAL KAUR 2618004WL006801 RAJPAL KAUR 00048 BKID0006552 1212 1212 Processed 04/08/2023 4175328756 RAJPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
13 KHAMANO PB-18-004-063-001/126
(SAIDPURA) 		2618004000NRG24310720230162708 31/07/2023 HARJINDER SINGH 2618004WL006782 HARJINDER SINGH 00051 MAHB0001268 2121 2121 Processed 04/08/2023 4175328563 HARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
14 KHAMANO PB-18-004-044-001/145
(MANSOORPUR) 		2618004000NRG24310720230162869 31/07/2023 MANPREET KAUR 2618004WL006786 MANPREET KAUR 00078 CNRB0018125 1818 1818 Processed 04/08/2023 4175328765 MANPREET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
15 KHAMANO PB-18-004-046-001/233
(MANELA) 		2618004000NRG24310720230162770 31/07/2023 MANJIT KAUR 2618004WL006784 MANJIT KAUR 00078 CNRB0018125 1212 1212 Processed 04/08/2023 4175328655 MANJIT KAUR CANARA BANK(508532)
16 KHAMANO PB-18-004-057-001/48
(RANWAN) 		2618004000NRG24310720230163274 31/07/2023 BALJIT KAUR 2618004WL006792 BALJIT KAUR 00078 CNRB0018125 909 909 Processed 04/08/2023 4175328502 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
17 KHAMANO PB-18-004-020-001/107
(CHANDIALA) 		2618004000NRG24310720230162291 31/07/2023 HARJINDER KAUR 2618004WL006772 HARJINDER KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328728 HARJINDER KAUR HDFC BANK LTD(607152)
18 KHAMANO PB-18-004-020-001/13
(CHANDIALA) 		2618004000NRG24310720230162299 31/07/2023 BALJIT KAUR 2618004WL006772 BALJIT KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328679 BALJIT KAUR HDFC BANK LTD(607152)
19 KHAMANO PB-18-004-020-001/14
(CHANDIALA) 		2618004000NRG24310720230162303 31/07/2023 BALBIR KAUR 2618004WL006772 BALBIR KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328680 BALBIR KAUR HDFC BANK LTD(607152)
20 KHAMANO PB-18-004-020-001/21
(CHANDIALA) 		2618004000NRG24310720230162306 31/07/2023 MUKHTIAR KAUR 2618004WL006772 MUKHTIAR KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328681 MAKHTER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 KHAMANO PB-18-004-020-001/22
(CHANDIALA) 		2618004000NRG24310720230162307 31/07/2023 MANJIT KAUR 2618004WL006772 MANJIT KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328682 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 KHAMANO PB-18-004-020-001/23
(CHANDIALA) 		2618004000NRG24310720230162308 31/07/2023 MANJIT KAUR 2618004WL006772 MANJIT KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328683 MANJIT KAUR HDFC BANK LTD(607152)
23 KHAMANO PB-18-004-020-001/24
(CHANDIALA) 		2618004000NRG24310720230162309 31/07/2023 KARNAIL KAUR 2618004WL006772 KARNAIL KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328684 KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
24 KHAMANO PB-18-004-020-001/27
(CHANDIALA) 		2618004000NRG24310720230162310 31/07/2023 SEEMA 2618004WL006772 SEEMA 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328685 MRS SEEMA RANI STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-020-001/28
(CHANDIALA) 		2618004000NRG24310720230162311 31/07/2023 BALJINDER KAUR 2618004WL006772 BALJINDER KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328686 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
26 KHAMANO PB-18-004-020-001/30
(CHANDIALA) 		2618004000NRG24310720230162312 31/07/2023 KULDEEP KAUR 2618004WL006772 KULDEEP KAUR 00152 HDFC0002065 606 606 Processed 04/08/2023 4175328687 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
27 KHAMANO PB-18-004-020-001/31
(CHANDIALA) 		2618004000NRG24310720230162313 31/07/2023 JAGIR SINGH 2618004WL006772 JAGIR SINGH 00152 HDFC0002065 909 909 Processed 04/08/2023 4175328688 MR JAGIR SINGH STATE BANK OF INDIA(508548)
28 KHAMANO PB-18-004-020-001/42
(CHANDIALA) 		2618004000NRG24310720230162314 31/07/2023 AMARJEET KAUR 2618004WL006772 AMARJEET KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328689 AMARJEET KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 KHAMANO PB-18-004-020-001/43
(CHANDIALA) 		2618004000NRG24310720230162315 31/07/2023 AVTAR SINGH 2618004WL006772 AVTAR SINGH 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328690 MR AVTAR SINGH STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-020-001/51
(CHANDIALA) 		2618004000NRG24310720230162316 31/07/2023 JASWINDER KAUR 2618004WL006772 JASWINDER KAUR 00152 HDFC0002065 909 909 Processed 04/08/2023 4175328691 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
31 KHAMANO PB-18-004-020-001/55
(CHANDIALA) 		2618004000NRG24310720230162318 31/07/2023 BALJIT KAUR 2618004WL006772 BALJIT KAUR 00152 HDFC0002065 909 909 Processed 04/08/2023 4175328692 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
32 KHAMANO PB-18-004-020-001/69
(CHANDIALA) 		2618004000NRG24310720230162319 31/07/2023 HARDEEP KAUR 2618004WL006772 HARDEEP KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328693 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
33 KHAMANO PB-18-004-020-001/70
(CHANDIALA) 		2618004000NRG24310720230162320 31/07/2023 SATINDER KAUR 2618004WL006772 SATINDER KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328694 MS SATINDER KAUR STATE BANK OF INDIA(508548)
34 KHAMANO PB-18-004-020-001/79
(CHANDIALA) 		2618004000NRG24310720230162324 31/07/2023 PARAMJIT SINGH 2618004WL006772 PARAMJIT SINGH 00152 HDFC0002065 606 606 Processed 04/08/2023 4175328695 PARMJEET SINGH HDFC BANK LTD(607152)
35 KHAMANO PB-18-004-020-001/80
(CHANDIALA) 		2618004000NRG24310720230162325 31/07/2023 CHARANJIT KAUR 2618004WL006772 CHARANJIT KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328696 CHARAN SINGH HDFC BANK LTD(607152)
36 KHAMANO PB-18-004-020-001/9
(CHANDIALA) 		2618004000NRG24310720230162327 31/07/2023 SARABJIT KAUR 2618004WL006772 SARABJIT KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328697 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
37 KHAMANO PB-18-004-040-001/138
(LAKHANPUR) 		2618004000NRG24310720230162595 31/07/2023 Paramjeet kaur 2618004WL006779 Paramjeet kaur 00152 HDFC0002065 2121 2121 Processed 04/08/2023 4175328760 PARAMJIT KAUR W/O KRISHAN SINGH AXIS BANK(607153)
38 KHAMANO PB-18-004-040-001/18
(LAKHANPUR) 		2618004000NRG24310720230162600 31/07/2023 BALJEET KAUR 2618004WL006779 BALJEET KAUR 00152 HDFC0002065 303 303 Processed 04/08/2023 4175328506 BALJIT KAUR HDFC BANK LTD(607152)
39 KHAMANO PB-18-004-040-001/43
(LAKHANPUR) 		2618004000NRG24310720230162607 31/07/2023 CHHINDER KAUR 2618004WL006779 CHHINDER KAUR 00152 HDFC0002065 2121 2121 Processed 04/08/2023 4175328745 CHHINDER KAUR HDFC BANK LTD(607152)
40 KHAMANO PB-18-004-040-001/47
(LAKHANPUR) 		2618004000NRG24310720230162608 31/07/2023 JAGDEV SINGH 2618004WL006779 JAGDEV SINGH 00152 HDFC0002065 2121 2121 Processed 04/08/2023 4175328714 JAGDEV SINGH HDFC BANK LTD(607152)
41 KHAMANO PB-18-004-040-001/5
(LAKHANPUR) 		2618004000NRG24310720230162609 31/07/2023 JEET SINGH 2618004WL006779 JEET SINGH 00152 HDFC0002065 2121 2121 Processed 04/08/2023 4175328723 JEET SINGH HDFC BANK LTD(607152)
42 KHAMANO PB-18-004-040-001/91
(LAKHANPUR) 		2618004000NRG24310720230162619 31/07/2023 MANPREET KAUR 2618004WL006779 MANPREET KAUR 00152 HDFC0002065 2121 2121 Processed 04/08/2023 4175328761 MANPREET KAUR HDFC BANK LTD(607152)
43 KHAMANO PB-18-004-046-001/243
(MANELA) 		2618004000NRG24310720230162775 31/07/2023 MANPREET KAUR 2618004WL006784 MANPREET KAUR 00152 HDFC0002065 1212 1212 Processed 04/08/2023 4175328562 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 34239 34239
44 KHAMANO PB-18-004-034-001/30
(KALEWAL JANDIAN) 		2618004000NRG24310720230163770 31/07/2023 Gurpreet Singh 2618004WL006807 Gurpreet Singh 00152 HDFC0003082 1818 1818 Processed 04/08/2023 4175328667 GURPREET SINGH PUNJAB & SIND BANK(607087)
45 KHAMANO PB-18-004-063-001/128
(SAIDPURA) 		2618004000NRG24310720230162709 31/07/2023 HARMEET SINGH 2618004WL006782 HARMEET SINGH 00152 HDFC0003082 2121 2121 Processed 04/08/2023 4175328606 HARMEET SINGH HDFC BANK LTD(607152)
46 KHAMANO PB-18-004-063-001/97
(SAIDPURA) 		2618004000NRG24310720230162716 31/07/2023 RAJANDEEP KAUR 2618004WL006782 RAJANDEEP KAUR 00152 HDFC0003082 2121 2121 Processed 04/08/2023 4175328698 RAJANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
47 KHAMANO PB-18-004-020-001/86
(CHANDIALA) 		2618004000NRG24310720230162326 31/07/2023 JAGTAR SINGH 2618004WL006772 JAGTAR SINGH 00168 ICIC0001994 909 909 Processed 04/08/2023 4175328597 JAGTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
48 KHAMANO PB-18-004-039-001/10
(KHANT) 		2618004000NRG24310720230162521 31/07/2023 SHAMSHER KAUR 2618004WL006777 SHAMSHER KAUR 00176 IDIB000K681 1515 1515 Processed 04/08/2023 4175328455 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
49 KHAMANO PB-18-004-039-001/11
(KHANT) 		2618004000NRG24310720230162525 31/07/2023 SHER SINGH 2618004WL006777 SHER SINGH 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4175328700 Mr. SHER SINGH INDIAN BANK(607105)
50 KHAMANO PB-18-004-039-001/136
(KHANT) 		2618004000NRG24310720230162531 31/07/2023 KULWINDER KAUR 2618004WL006777 KULWINDER KAUR 00176 IDIB000K681 909 909 Processed 04/08/2023 4175328500 Mrs. KULVINDER KAUR INDIAN BANK(607105)
51 KHAMANO PB-18-004-039-001/14
(KHANT) 		2618004000NRG24310720230162532 31/07/2023 PARAMJIT KAUR 2618004WL006777 PARAMJIT KAUR 00176 IDIB000K681 1515 1515 Processed 04/08/2023 4175328733 Mrs. PARMJIT KAUR INDIAN BANK(607105)
52 KHAMANO PB-18-004-039-001/143
(KHANT) 		2618004000NRG24310720230162535 31/07/2023 GURDEV KAUR 2618004WL006777 GURDEV KAUR 00176 IDIB000K681 1515 1515 Processed 04/08/2023 4175328456 Mrs. GURDEV KAUR KAUR INDIAN BANK(607105)
53 KHAMANO PB-18-004-039-001/149
(KHANT) 		2618004000NRG24310720230162540 31/07/2023 rajdeep kaur 2618004WL006777 rajdeep kaur 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4175328740 Mrs. RAJDEEP KAUR INDIAN BANK(607105)
54 KHAMANO PB-18-004-039-001/153
(KHANT) 		2618004000NRG24310720230162543 31/07/2023 Sony 2618004WL006777 Sony 00176 IDIB000K681 1515 1515 Processed 04/08/2023 4175328749 Mrs. SONY INDIAN BANK(607105)
55 KHAMANO PB-18-004-039-001/155
(KHANT) 		2618004000NRG24310720230162545 31/07/2023 Jaswant Kaur 2618004WL006777 Jaswant Kaur 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4175328609 JASWANT KAUR W/O RANDHIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
56 KHAMANO PB-18-004-039-001/166
(KHANT) 		2618004000NRG24310720230162548 31/07/2023 bhupinder kaur 2618004WL006777 bhupinder kaur 00176 IDIB000K681 909 909 Processed 04/08/2023 4175328601 BHUPINDER KAUR WO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
57 KHAMANO PB-18-004-039-001/167
(KHANT) 		2618004000NRG24310720230162549 31/07/2023 MEENA KUMARI 2618004WL006777 MEENA KUMARI 00176 IDIB000K681 1515 1515 Processed 04/08/2023 4175328551 Mrs. MEENA KUMARI INDIAN BANK(607105)
58 KHAMANO PB-18-004-039-001/168
(KHANT) 		2618004000NRG24310720230162550 31/07/2023 SURINDER SAHNI 2618004WL006777 SURINDER SAHNI 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4175328496 Mr. SURINDER SAHNI INDIAN BANK(607105)
59 KHAMANO PB-18-004-039-001/176
(KHANT) 		2618004000NRG24310720230162552 31/07/2023 SANJU DEVI 2618004WL006777 SANJU DEVI 00176 IDIB000K681 1515 1515 Processed 04/08/2023 4175328498 Mrs. SANJOO DEVI INDIAN BANK(607105)
60 KHAMANO PB-18-004-039-001/185
(KHANT) 		2618004000NRG24310720230162553 31/07/2023 Harjinder kaur 2618004WL006777 Harjinder kaur 00176 IDIB000K681 1515 1515 Processed 04/08/2023 4175328656 Mrs. Harjinder Kaur INDIAN BANK(607105)
61 KHAMANO PB-18-004-039-001/35
(KHANT) 		2618004000NRG24310720230162561 31/07/2023 RAJINDER KAUR 2618004WL006777 RAJINDER KAUR 00176 IDIB000K681 909 909 Processed 04/08/2023 4175328497 Mrs. RAJINDER KAUR INDIAN BANK(607105)
62 KHAMANO PB-18-004-039-001/70
(KHANT) 		2618004000NRG24310720230162573 31/07/2023 jasvinder kaur 2618004WL006777 jasvinder kaur 00176 IDIB000K681 909 909 Processed 04/08/2023 4175328495 JASWINDER KAUR W/O JINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 KHAMANO PB-18-004-039-001/78
(KHANT) 		2618004000NRG24310720230162574 31/07/2023 pritam kaur 2618004WL006777 pritam kaur 00176 IDIB000K681 1515 1515 Processed 04/08/2023 4175328544 Mrs. PRITAM KAUR INDIAN BANK(607105)
64 KHAMANO PB-18-004-039-001/93
(KHANT) 		2618004000NRG24310720230162578 31/07/2023 RUPINDER KAUR 2618004WL006777 RUPINDER KAUR 00176 IDIB000K681 1515 1515 Processed 04/08/2023 4175328677 Mrs. RUPINDER KAUR INDIAN BANK(607105)
65 KHAMANO PB-18-004-039-001/99
(KHANT) 		2618004000NRG24310720230162579 31/07/2023 RANJIT KAUR 2618004WL006777 RANJIT KAUR 00176 IDIB000K681 909 909 Processed 04/08/2023 4175328545 Mrs. RANJIT KAUR INDIAN BANK(607105)
66 KHAMANO PB-18-004-046-001/172
(MANELA) 		2618004000NRG24310720230162754 31/07/2023 SURJIT KAUR 2618004WL006784 SURJIT KAUR 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4175328704 Mrs. SURJEET KAUR INDIAN BANK(607105)
67 KHAMANO PB-18-004-071-001/62
(TODARPUR) 		2618004000NRG24310720230163393 31/07/2023 SANDEEP KAUR 2618004WL006797 SANDEEP KAUR 00176 IDIB000K681 2121 2121 Processed 04/08/2023 4175328504 SANDEEP KAUR WD/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26361 26361
68 KHAMANO PB-18-004-050-001/1
(MOHAN MAJRA) 		2618004000NRG24310720230162986 31/07/2023 PARAMJIT KAUR 2618004WL006790 PARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175328438 PARMJIT KAUR HDFC BANK LTD(607152)
69 KHAMANO PB-18-004-050-001/11
(MOHAN MAJRA) 		2618004000NRG24310720230162990 31/07/2023 NAIB KAUR 2618004WL006790 NAIB KAUR 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175328637 NAIB KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 KHAMANO PB-18-004-050-001/19
(MOHAN MAJRA) 		2618004000NRG24310720230162999 31/07/2023 MANJIT SINGH 2618004WL006790 MANJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175328439 MANJIT SINGH S O TELU SINGH PUNJAB GRAMIN BANK(607138)
71 KHAMANO PB-18-004-050-001/26
(MOHAN MAJRA) 		2618004000NRG24310720230163004 31/07/2023 JASVIR KAUR 2618004WL006790 JASVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175328639 MRS JASVIR KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
72 KHAMANO PB-18-004-050-001/34
(MOHAN MAJRA) 		2618004000NRG24310720230163007 31/07/2023 Harbhajan Singh 2618004WL006790 Harbhajan Singh 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175328729 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
73 KHAMANO PB-18-004-050-001/35
(MOHAN MAJRA) 		2618004000NRG24310720230163008 31/07/2023 BALJIINDER KAUR 2618004WL006790 BALJIINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175328444 BALJINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
74 KHAMANO PB-18-004-050-001/36
(MOHAN MAJRA) 		2618004000NRG24310720230163009 31/07/2023 GURDEV SINGH 2618004WL006790 GURDEV SINGH 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175328442 GURDEV SINGH SO JOGINDER SINGH UCO BANK(607066)
75 KHAMANO PB-18-004-050-001/4
(MOHAN MAJRA) 		2618004000NRG24310720230163013 31/07/2023 JASWANT KAUR 2618004WL006790 JASWANT KAUR 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175328441 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
76 KHAMANO PB-18-004-050-001/40
(MOHAN MAJRA) 		2618004000NRG24310720230163014 31/07/2023 GURPREET SINGH 2618004WL006790 GURPREET SINGH 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175328443 MR GURPREET SINGH STATE BANK OF INDIA(508548)
77 KHAMANO PB-18-004-050-001/52
(MOHAN MAJRA) 		2618004000NRG24310720230163017 31/07/2023 JASVIR KAUR 2618004WL006790 JASVIR KAUR 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175328640 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
78 KHAMANO PB-18-004-050-001/53
(MOHAN MAJRA) 		2618004000NRG24310720230163018 31/07/2023 PARAMJIT KAUR 2618004WL006790 PARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175328641 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
79 KHAMANO PB-18-004-050-001/56
(MOHAN MAJRA) 		2618004000NRG24310720230163019 31/07/2023 MOHINDER KAUR 2618004WL006790 MOHINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175328447 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
80 KHAMANO PB-18-004-050-001/69
(MOHAN MAJRA) 		2618004000NRG24310720230163024 31/07/2023 MALATI DEVI 2618004WL006790 MALATI DEVI 00280 SBIN0RRMLGB 606 606 Processed 04/08/2023 4175328642 MALTI DEVI W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
81 KHAMANO PB-18-004-050-001/71
(MOHAN MAJRA) 		2618004000NRG24310720230163026 31/07/2023 DALBARA SINGH 2618004WL006790 DALBARA SINGH 00280 SBIN0RRMLGB 909 909 Processed 04/08/2023 4175328445 DARBARA SINGH S O CHATTAR SINGH PUNJAB GRAMIN BANK(607138)
82 KHAMANO PB-18-004-066-001/73
(SUHAVI) 		2618004000NRG24310720230163425 31/07/2023 Manjit Kaur 2618004WL006798 Manjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175328708 MANJIT KAUR W O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
83 KHAMANO PB-18-004-066-001/82
(SUHAVI) 		2618004000NRG24310720230163426 31/07/2023 JASWINDER SINGH 2618004WL006798 JASWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175328721 JASWINDER SINGH S O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
84 KHAMANO PB-18-004-066-001/84
(SUHAVI) 		2618004000NRG24310720230163427 31/07/2023 KULWANT KAUR 2618004WL006798 KULWANT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 04/08/2023 4175328716 KULWANT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-066-001/92
(SUHAVI) 		2618004000NRG24310720230163430 31/07/2023 Gurmeet Kaur 2618004WL006798 Gurmeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175328720 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 18786 18786
86 KHAMANO PB-18-004-001-001/96
(AJNER) 		2618004000NRG24310720230162058 31/07/2023 HARJINDER KAUR 2618004WL006762 HARJINDER KAUR 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328485 HARJINDER KAUR WO GIAN SINGH UCO BANK(607066)
87 KHAMANO PB-18-004-012-001/16
(BILASPUR) 		2618004000NRG24310720230163660 31/07/2023 Rupinder kaur 2618004WL006805 Rupinder kaur 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328409 RUPINDER KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-012-001/18
(BILASPUR) 		2618004000NRG24310720230163662 31/07/2023 SINDER KAUR 2618004WL006805 SINDER KAUR 00349 PSIB0000016 1818 1818 Processed 04/08/2023 4175328369 CHHINDER KAUR PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-012-001/29
(BILASPUR) 		2618004000NRG24310720230163668 31/07/2023 TARSEM SINGH 2618004WL006805 TARSEM SINGH 00349 PSIB0000016 1818 1818 Processed 04/08/2023 4175328350 TARSEM SINGH PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-012-001/39
(BILASPUR) 		2618004000NRG24310720230163675 31/07/2023 JASVIR KAUR 2618004WL006805 JASVIR KAUR 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328404 JASVIR KAUR PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-012-001/4
(BILASPUR) 		2618004000NRG24310720230163676 31/07/2023 KULWINDER KAUR 2618004WL006805 KULWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328349 KULWINDER KAUR PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-012-001/42
(BILASPUR) 		2618004000NRG24310720230163678 31/07/2023 CHINDER KAUR 2618004WL006805 CHINDER KAUR 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328355 CHHINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-012-001/5
(BILASPUR) 		2618004000NRG24310720230163680 31/07/2023 SWARAN KAUR 2618004WL006805 SWARAN KAUR 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328899 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAMANO PB-18-004-012-001/55
(BILASPUR) 		2618004000NRG24310720230163681 31/07/2023 SARBJIT KAUR 2618004WL006805 SARBJIT KAUR 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328352 SARABJIT KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
95 KHAMANO PB-18-004-012-001/6
(BILASPUR) 		2618004000NRG24310720230163684 31/07/2023 CHARANJIT KAUR 2618004WL006805 CHARANJIT KAUR 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328898 CHARANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-012-001/63
(BILASPUR) 		2618004000NRG24310720230163687 31/07/2023 SARBJIT KAUR 2618004WL006805 SARBJIT KAUR 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328372 SARBJIT KAUR PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-012-001/68
(BILASPUR) 		2618004000NRG24310720230163688 31/07/2023 BALJINDER KAUR 2618004WL006805 BALJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328353 BALJINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-012-001/82
(BILASPUR) 		2618004000NRG24310720230163693 31/07/2023 BINDER KAURP 2618004WL006805 BINDER KAURP 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328354 BINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
99 KHAMANO PB-18-004-020-001/117
(CHANDIALA) 		2618004000NRG24310720230162293 31/07/2023 HARJINDER SINGH 2618004WL006772 HARJINDER SINGH 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328356 HARJINDER SINGH PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-020-001/12
(CHANDIALA) 		2618004000NRG24310720230162296 31/07/2023 USA RANI 2618004WL006772 USA RANI 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328415 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
101 KHAMANO PB-18-004-040-001/77
(LAKHANPUR) 		2618004000NRG24310720230162614 31/07/2023 KAMALJEET KAUR 2618004WL006779 KAMALJEET KAUR 00349 PSIB0000016 1818 1818 Processed 04/08/2023 4175328362 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-043-001/12
(MAHESHPURA) 		2618004000NRG24310720230163470 31/07/2023 Paramjeet kaur 2618004WL006800 Paramjeet kaur 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328366 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
103 KHAMANO PB-18-004-043-001/131
(MAHESHPURA) 		2618004000NRG24310720230163476 31/07/2023 Balwinder Kaur 2618004WL006800 Balwinder Kaur 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328370 BALWINDER KAUR ICICI BANK LTD(508534)
104 KHAMANO PB-18-004-043-001/133
(MAHESHPURA) 		2618004000NRG24310720230163478 31/07/2023 RAJINDER KAUR 2618004WL006800 RAJINDER KAUR 00349 PSIB0000016 606 606 Processed 04/08/2023 4175328368 RAJINDER KAUR PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-043-001/134
(MAHESHPURA) 		2618004000NRG24310720230163479 31/07/2023 parveen kaur 2618004WL006800 parveen kaur 00349 PSIB0000016 303 303 Processed 04/08/2023 4175328373 PARVEEN KAUR ICICI BANK LTD(508534)
106 KHAMANO PB-18-004-043-001/146
(MAHESHPURA) 		2618004000NRG24310720230162687 31/07/2023 satwant kaur 2618004WL006781 satwant kaur 00349 PSIB0000016 1818 1818 Processed 04/08/2023 4175328401 SATWANT KAUR PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-043-001/152
(MAHESHPURA) 		2618004000NRG24310720230163487 31/07/2023 RAMANJEET KAUR 2618004WL006800 RAMANJEET KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328417 RAMANJEET KAUR ICICI BANK LTD(508534)
108 KHAMANO PB-18-004-043-001/153
(MAHESHPURA) 		2618004000NRG24310720230163488 31/07/2023 NINDER KAUR 2618004WL006800 NINDER KAUR 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328367 NINDER KAUR PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-043-001/155
(MAHESHPURA) 		2618004000NRG24310720230163489 31/07/2023 PARAMJIT KAUR 2618004WL006800 PARAMJIT KAUR 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328363 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
110 KHAMANO PB-18-004-043-001/169
(MAHESHPURA) 		2618004000NRG24310720230163491 31/07/2023 kulwinder kaur 2618004WL006800 kulwinder kaur 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328364 KULWINDER KAUR PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-043-001/35
(MAHESHPURA) 		2618004000NRG24310720230163497 31/07/2023 GURNAM KAUR 2618004WL006800 GURNAM KAUR 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328403 GURNAM KAUR ICICI BANK LTD(508534)
112 KHAMANO PB-18-004-043-001/61
(MAHESHPURA) 		2618004000NRG24310720230163507 31/07/2023 RAJINDER KUMAR 2618004WL006800 RAJINDER KUMAR 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328408 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAMANO PB-18-004-043-001/64
(MAHESHPURA) 		2618004000NRG24310720230163508 31/07/2023 JARNAIL SINGH 2618004WL006800 JARNAIL SINGH 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328371 JARNAIL SINGH PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-043-001/98
(MAHESHPURA) 		2618004000NRG24310720230163522 31/07/2023 BHAJAN KAUR 2618004WL006800 BHAJAN KAUR 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4175328402 BHAJAN KAUR WO SURJIT SINGH UCO BANK(607066)
115 KHAMANO PB-18-004-044-001/10
(MANSOORPUR) 		2618004000NRG24310720230162850 31/07/2023 RAJINDER KAUR 2618004WL006786 RAJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328360 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
116 KHAMANO PB-18-004-044-001/138
(MANSOORPUR) 		2618004000NRG24310720230162866 31/07/2023 Major singh 2618004WL006786 Major singh 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328413 MAJOR SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
117 KHAMANO PB-18-004-044-001/143
(MANSOORPUR) 		2618004000NRG24310720230162868 31/07/2023 kulwinder kaur 2618004WL006786 kulwinder kaur 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328411 KULWINDER KAUR PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-044-001/156
(MANSOORPUR) 		2618004000NRG24310720230162873 31/07/2023 KULWINDER KAUR 2618004WL006786 KULWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328414 KULWINDER KAUR PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-044-001/171
(MANSOORPUR) 		2618004000NRG24310720230162880 31/07/2023 JORA SINGH 2618004WL006786 JORA SINGH 00349 PSIB0000016 606 606 Processed 04/08/2023 4175328897 ZORA SINGH PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-044-001/179
(MANSOORPUR) 		2618004000NRG24310720230162882 31/07/2023 Jaspreet Kaur 2618004WL006786 Jaspreet Kaur 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328418 BALWINDER SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-044-001/95
(MANSOORPUR) 		2618004000NRG24310720230162899 31/07/2023 GURPAL SINGH 2618004WL006786 GURPAL SINGH 00349 PSIB0000016 2121 2121 Processed 04/08/2023 4175328351 GURPAL SINGH SO MAHA SINGH PUNJAB NATIONAL BANK(508568)
122 KHAMANO PB-18-004-057-001/1
(RANWAN) 		2618004000NRG24310720230163200 31/07/2023 GURMIT KAUR 2618004WL006792 GURMIT KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328357 GURMIT KAUR W/O BHINDER SINGH PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-057-001/100
(RANWAN) 		2618004000NRG24310720230163840 31/07/2023 JASPAL KAUR 2618004WL006810 JASPAL KAUR 00349 PSIB0000016 606 606 Processed 04/08/2023 4175328348 JASPAL KAUR ICICI BANK LTD(508534)
124 KHAMANO PB-18-004-057-001/151
(RANWAN) 		2618004000NRG24310720230163850 31/07/2023 CHINDER KAUR 2618004WL006810 CHINDER KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328361 CHHINDER KAUR PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-057-001/160
(RANWAN) 		2618004000NRG24310720230163233 31/07/2023 KARAMJIT KAUR 2618004WL006792 KARAMJIT KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328358 KARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
126 KHAMANO PB-18-004-057-001/162
(RANWAN) 		2618004000NRG24310720230163235 31/07/2023 GURCHARAN SINGH 2618004WL006792 GURCHARAN SINGH 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328359 GURCHARAN SINGH ICICI BANK LTD(508534)
127 KHAMANO PB-18-004-057-001/183
(RANWAN) 		2618004000NRG24310720230163245 31/07/2023 KAMALJIT KAUR 2618004WL006792 KAMALJIT KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328405 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-057-001/64
(RANWAN) 		2618004000NRG24310720230163871 31/07/2023 Jaswinder kaur 2618004WL006810 Jaswinder kaur 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328410 JASWINDER KAUR PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-057-001/71
(RANWAN) 		2618004000NRG24310720230163873 31/07/2023 PARAMJEET KAUR 2618004WL006810 PARAMJEET KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328412 Paramjeet Kaur PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-057-001/86
(RANWAN) 		2618004000NRG24310720230163877 31/07/2023 PARAMJEET KAUR 2618004WL006810 PARAMJEET KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328416 PARAMJEET KAUR ICICI BANK LTD(508534)
131 KHAMANO PB-18-004-057-001/92
(RANWAN) 		2618004000NRG24310720230163878 31/07/2023 MALKIT KAUR 2618004WL006810 MALKIT KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328407 MALKIT KAUR PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-057-001/98
(RANWAN) 		2618004000NRG24310720230163294 31/07/2023 JASWANT KAUR 2618004WL006792 JASWANT KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4175328406 JASWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 66660 66660
133 KHAMANO PB-18-004-001-001/139
(AJNER) 		2618004000NRG24310720230163538 31/07/2023 SURINDER KAUR 2618004WL006801 SURINDER KAUR 00349 PSIB0000190 1212 1212 Processed 04/08/2023 4175328481 SURINDER AKUR PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-001-001/58
(AJNER) 		2618004000NRG24310720230162030 31/07/2023 raj kaur 2618004WL006762 raj kaur 00349 PSIB0000190 909 909 Processed 04/08/2023 4175328490 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 KHAMANO PB-18-004-001-001/8
(AJNER) 		2618004000NRG24310720230162037 31/07/2023 BAG SINGH 2618004WL006762 BAG SINGH 00349 PSIB0000190 1212 1212 Processed 04/08/2023 4175328489 BHAG SINGH PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-001-001/92
(AJNER) 		2618004000NRG24310720230162045 31/07/2023 BALVIR SINGH 2618004WL006762 BALVIR SINGH 00349 PSIB0000190 1212 1212 Processed 04/08/2023 4175328425 BALVIR SINGH PUNJAB & SIND BANK(607087)
137 KHAMANO PB-18-004-001-001/940
(AJNER) 		2618004000NRG24310720230162050 31/07/2023 MANJIT KAUR 2618004WL006762 MANJIT KAUR 00349 PSIB0000190 909 909 Processed 04/08/2023 4175328486 MANJIT KAUR PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-001-001/942
(AJNER) 		2618004000NRG24310720230162052 31/07/2023 Balwinder kaur 2618004WL006762 Balwinder kaur 00349 PSIB0000190 1212 1212 Processed 04/08/2023 4175328487 BALWINDER KAUR W/O SUKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
139 KHAMANO PB-18-004-001-001/958
(AJNER) 		2618004000NRG24310720230162057 31/07/2023 Jasvir Kaur 2618004WL006762 Jasvir Kaur 00349 PSIB0000190 606 606 Processed 04/08/2023 4175328488 JASVIR KAUR W/O MANJIT SINGH UCO BANK(607066)
140 KHAMANO PB-18-004-001-001/962
(AJNER) 		2618004000NRG24310720230162059 31/07/2023 PARMINDER KAUR 2618004WL006762 PARMINDER KAUR 00349 PSIB0000190 1212 1212 Processed 04/08/2023 4175328482 PARMINDER AKUR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-043-001/37
(MAHESHPURA) 		2618004000NRG24310720230163498 31/07/2023 GURMAIL SINGH 2618004WL006800 GURMAIL SINGH 00349 PSIB0000190 1212 1212 Processed 04/08/2023 4175328365 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
142 KHAMANO PB-18-004-063-001/10
(SAIDPURA) 		2618004000NRG24310720230162707 31/07/2023 KARNAIL SINGH 2618004WL006782 KARNAIL SINGH 00349 PSIB0000190 2121 2121 Processed 04/08/2023 4175328426 KARNAIL SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-063-001/15
(SAIDPURA) 		2618004000NRG24310720230162710 31/07/2023 HARBANS KAUR 2618004WL006782 HARBANS KAUR 00349 PSIB0000190 2121 2121 Processed 04/08/2023 4175328480 HARBANS KAUR PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-063-001/157
(SAIDPURA) 		2618004000NRG24310720230162711 31/07/2023 GURPREET KAUR 2618004WL006782 GURPREET KAUR 00349 PSIB0000190 2121 2121 Processed 04/08/2023 4175328484 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 16059 16059
145 KHAMANO PB-18-004-034-001/11
(KALEWAL JANDIAN) 		2618004000NRG24310720230163766 31/07/2023 Hakam Singh 2618004WL006807 Hakam Singh 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175328532 HAKAM SINGH PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-034-001/17
(KALEWAL JANDIAN) 		2618004000NRG24310720230163767 31/07/2023 Pardeep Singh 2618004WL006807 Pardeep Singh 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175328521 PARDEEP SINGH S/O BALWINDER SI PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-034-001/18
(KALEWAL JANDIAN) 		2618004000NRG24310720230163768 31/07/2023 Jaswinder Kaur 2618004WL006807 Jaswinder Kaur 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175328527 JASWINDER KAUR HDFC BANK LTD(607152)
148 KHAMANO PB-18-004-034-001/36
(KALEWAL JANDIAN) 		2618004000NRG24310720230163771 31/07/2023 Bhupinder Kaur 2618004WL006807 Bhupinder Kaur 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175328531 BHUPINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-034-001/43
(KALEWAL JANDIAN) 		2618004000NRG24310720230163772 31/07/2023 Gurmeet Singh 2618004WL006807 Gurmeet Singh 00349 PSIB0000210 909 909 Processed 04/08/2023 4175328533 GURMIT SINGH S/O LABH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 KHAMANO PB-18-004-038-001/179
(KHERI NOUDH SINGH) 		2618004000NRG24310720230163774 31/07/2023 SATNAM SINGH 2618004WL006807 SATNAM SINGH 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175328522 SATNAM SINGH PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-043-001/56
(MAHESHPURA) 		2618004000NRG24310720230163505 31/07/2023 JAIPREET KAUR 2618004WL006800 JAIPREET KAUR 00349 PSIB0000210 1212 1212 Processed 04/08/2023 4175328526 JAIPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAMANO PB-18-004-063-001/58
(SAIDPURA) 		2618004000NRG24310720230162714 31/07/2023 JARNAIL SINGH 2618004WL006782 JARNAIL SINGH 00349 PSIB0000210 2121 2121 Processed 04/08/2023 4175328519 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAMANO PB-18-004-066-001/105
(SUHAVI) 		2618004000NRG24310720230163395 31/07/2023 BALJINDER KAUR 2618004WL006798 BALJINDER KAUR 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175328520 BALJINDER KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
154 KHAMANO PB-18-004-066-001/13
(SUHAVI) 		2618004000NRG24310720230163399 31/07/2023 BALJIT KAUR 2618004WL006798 BALJIT KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175328525 BALJEET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-066-001/152
(SUHAVI) 		2618004000NRG24310720230163404 31/07/2023 KARAM SINGH 2618004WL006798 KARAM SINGH 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175328491 KARAM SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-066-001/22
(SUHAVI) 		2618004000NRG24310720230163409 31/07/2023 NIRMALA DEVI 2618004WL006798 NIRMALA DEVI 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175328523 NIRMLA DEVI HDFC BANK LTD(607152)
157 KHAMANO PB-18-004-066-001/43
(SUHAVI) 		2618004000NRG24310720230163416 31/07/2023 Charanjit Kaur 2618004WL006798 Charanjit Kaur 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175328530 CHARANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-066-001/47
(SUHAVI) 		2618004000NRG24310720230163417 31/07/2023 MANJIT KAUR 2618004WL006798 MANJIT KAUR 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175328524 MANJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
159 KHAMANO PB-18-004-066-001/62
(SUHAVI) 		2618004000NRG24310720230163420 31/07/2023 SOHAN SINGH 2618004WL006798 SOHAN SINGH 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175328518 SOHAN SINGH PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-066-001/69
(SUHAVI) 		2618004000NRG24310720230163422 31/07/2023 Gurmail Kaur 2618004WL006798 Gurmail Kaur 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175328529 GURMAIL KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-066-001/85
(SUHAVI) 		2618004000NRG24310720230163428 31/07/2023 Jaswinder Kaur 2618004WL006798 Jaswinder Kaur 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175328528 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 28785 28785
162 KHAMANO PB-18-004-046-001/125
(MANELA) 		2618004000NRG24310720230162735 31/07/2023 HARDEEP KAUR 2618004WL006784 HARDEEP KAUR 00349 PSIB0000251 1212 1212 Processed 04/08/2023 4175328424 HARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
163 KHAMANO PB-18-004-001-001/77
(AJNER) 		2618004000NRG24310720230162035 31/07/2023 SOHAN SINGH 2618004WL006762 SOHAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175328752 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
164 KHAMANO PB-18-004-012-001/2
(BILASPUR) 		2618004000NRG24310720230163663 31/07/2023 KULDEEP KAUR 2618004WL006805 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175328701 KULDEEP KAUR WO MALKEET SINGH BANK OF BARODA(606985)
165 KHAMANO PB-18-004-044-001/87
(MANSOORPUR) 		2618004000NRG24310720230162896 31/07/2023 GULJAR KAUR 2618004WL006786 GULJAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4175328678 GULJAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
166 KHAMANO PB-18-004-046-001/110
(MANELA) 		2618004000NRG24310720230162727 31/07/2023 NIRMAIL KAUR 2618004WL006784 NIRMAIL KAUR 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175328894 NIRMAL KAUR WO GURMEET SINGH BANK OF BARODA(606985)
167 KHAMANO PB-18-004-050-001/103
(MOHAN MAJRA) 		2618004000NRG24310720230162987 31/07/2023 KAMALJIT KAUR 2618004WL006790 KAMALJIT KAUR 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175328565 KAMALJIT KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
168 KHAMANO PB-18-004-050-001/105
(MOHAN MAJRA) 		2618004000NRG24310720230162988 31/07/2023 Renu Devi 2618004WL006790 Renu Devi 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175328554 RENU DEVI W/O SHIV CHANDER PUNJAB GRAMIN BANK(607138)
169 KHAMANO PB-18-004-050-001/137
(MOHAN MAJRA) 		2618004000NRG24310720230162996 31/07/2023 harmeet singh 2618004WL006790 harmeet singh 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175328553 HARMEET SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
170 KHAMANO PB-18-004-050-001/37
(MOHAN MAJRA) 		2618004000NRG24310720230163010 31/07/2023 paramjit kaur 2618004WL006790 paramjit kaur 00352 PUNB0PGB003 909 909 Rejected 04/08/2023 4175328652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 KHAMANO PB-18-004-050-001/38
(MOHAN MAJRA) 		2618004000NRG24310720230163011 31/07/2023 JASVIR KAUR 2618004WL006790 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175328618 JASVIR KAUR W O SITAL SINGH PUNJAB GRAMIN BANK(607138)
172 KHAMANO PB-18-004-050-001/39
(MOHAN MAJRA) 		2618004000NRG24310720230163012 31/07/2023 Jaspal Kaur 2618004WL006790 Jaspal Kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175328738 JASPAL KAUR WO PARAMJIT SINGH UCO BANK(607066)
173 KHAMANO PB-18-004-050-001/59
(MOHAN MAJRA) 		2618004000NRG24310720230163020 31/07/2023 BALWINDER KAUR 2618004WL006790 BALWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4175328750 BALWINDER KAUR HDFC BANK LTD(607152)
174 KHAMANO PB-18-004-050-001/6
(MOHAN MAJRA) 		2618004000NRG24310720230163021 31/07/2023 SURJIT KAUR 2618004WL006790 SURJIT KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175328440 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
175 KHAMANO PB-18-004-050-001/64
(MOHAN MAJRA) 		2618004000NRG24310720230163023 31/07/2023 Jaswant Kaur 2618004WL006790 Jaswant Kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175328476 JASWANT KAUR W O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
176 KHAMANO PB-18-004-050-001/90
(MOHAN MAJRA) 		2618004000NRG24310720230163035 31/07/2023 Gurpreet Kaur 2618004WL006790 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175328477 GURPREET KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
177 KHAMANO PB-18-004-050-001/98
(MOHAN MAJRA) 		2618004000NRG24310720230163036 31/07/2023 SARABJIT KAUR 2618004WL006790 SARABJIT KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175328739 Ms. SARABJIT KAUR S/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
178 KHAMANO PB-18-004-057-001/184
(RANWAN) 		2618004000NRG24310720230163248 31/07/2023 SURINDER KAUR 2618004WL006792 SURINDER KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175328503 SURINDER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
179 KHAMANO PB-18-004-057-001/197
(RANWAN) 		2618004000NRG24310720230163860 31/07/2023 MANDEEP KAUR 2618004WL006810 MANDEEP KAUR 00352 PUNB0PGB003 606 606 Rejected 04/08/2023 4175328666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KHAMANO PB-18-004-066-001/130
(SUHAVI) 		2618004000NRG24310720230163400 31/07/2023 GURMAIL SINGH 2618004WL006798 GURMAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175328514 GURMAIL SINGH S O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
181 KHAMANO PB-18-004-066-001/148
(SUHAVI) 		2618004000NRG24310720230163402 31/07/2023 PARAMJEET KAUR 2618004WL006798 PARAMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175328494 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
182 KHAMANO PB-18-004-066-001/151
(SUHAVI) 		2618004000NRG24310720230163403 31/07/2023 GURPREET SINGH 2618004WL006798 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175328605 GURPREET SINGH HDFC BANK LTD(607152)
183 KHAMANO PB-18-004-066-001/16
(SUHAVI) 		2618004000NRG24310720230163405 31/07/2023 BEANT KAUR 2618004WL006798 BEANT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175328516 BEANT KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
184 KHAMANO PB-18-004-066-001/174
(SUHAVI) 		2618004000NRG24310720230163406 31/07/2023 BALWINDER SINGH 2618004WL006798 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175328515 BALWINDER SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
185 KHAMANO PB-18-004-066-001/179
(SUHAVI) 		2618004000NRG24310720230163407 31/07/2023 KULDEEP SINGH 2618004WL006798 KULDEEP SINGH 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175328670 KULDEEP SINGH SO MODAN SINGH PUNJAB GRAMIN BANK(607138)
186 KHAMANO PB-18-004-066-001/9
(SUHAVI) 		2618004000NRG24310720230163429 31/07/2023 JASVIR KAUR 2618004WL006798 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175328754 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
187 KHAMANO PB-18-004-066-001/97
(SUHAVI) 		2618004000NRG24310720230163431 31/07/2023 Harwinder Kaur 2618004WL006798 Harwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175328513 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31512 31512
188 KHAMANO PB-18-004-012-001/1
(BILASPUR) 		2618004000NRG24310720230163658 31/07/2023 GURDEEP KAUR 2618004WL006805 GURDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 04/08/2023 4175328375 GURDEEP KAUR WO GURPREET SINGH BANK OF BARODA(606985)
189 KHAMANO PB-18-004-012-001/15
(BILASPUR) 		2618004000NRG24310720230163659 31/07/2023 JASPAL KAUR 2618004WL006805 JASPAL KAUR 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328382 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAMANO PB-18-004-012-001/17
(BILASPUR) 		2618004000NRG24310720230163661 31/07/2023 RAJ KAUR 2618004WL006805 RAJ KAUR 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328376 RAJ KAUR PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-012-001/20
(BILASPUR) 		2618004000NRG24310720230163664 31/07/2023 KAMALJIT KAUR 2618004WL006805 KAMALJIT KAUR 00354 PUNB0125810 1818 1818 Processed 04/08/2023 4175328430 KAMALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
192 KHAMANO PB-18-004-012-001/21
(BILASPUR) 		2618004000NRG24310720230163665 31/07/2023 HARJIT KAUR 2618004WL006805 HARJIT KAUR 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328379 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
193 KHAMANO PB-18-004-012-001/22
(BILASPUR) 		2618004000NRG24310720230163666 31/07/2023 AVTAR KAUR 2618004WL006805 AVTAR KAUR 00354 PUNB0125810 1818 1818 Processed 04/08/2023 4175328380 AVTAR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
194 KHAMANO PB-18-004-012-001/84
(BILASPUR) 		2618004000NRG24310720230163694 31/07/2023 KULWINDER KAUR 2618004WL006805 KULWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328429 KULWINDER KAUR WO CHARANJIT SINGH BANK OF BARODA(606985)
195 KHAMANO PB-18-004-012-001/9
(BILASPUR) 		2618004000NRG24310720230163696 31/07/2023 PARAMJIT KAUR 2618004WL006805 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328374 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-018-001/96
(BATHAN KHURD) 		2618004000NRG24310720230164147 31/07/2023 VARINDER SINGH 2618004WL006822 VARINDER SINGH 00354 PUNB0125810 606 606 Rejected 04/08/2023 4175328435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 KHAMANO PB-18-004-026-001/13
(FAROR) 		2618004000NRG24310720230162387 31/07/2023 AMRIK SINGH 2618004WL006775 AMRIK SINGH 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328863 AMRIK SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
198 KHAMANO PB-18-004-026-001/13
(FAROR) 		2618004000NRG24310720230162389 31/07/2023 AMRIK SINGH 2618004WL006775 AMRIK SINGH 00354 PUNB0125810 303 303 Processed 04/08/2023 4175328865 AMRIK SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
199 KHAMANO PB-18-004-039-001/107
(KHANT) 		2618004000NRG24310720230162522 31/07/2023 BALJIT KAUR 2618004WL006777 BALJIT KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328822 Mrs. BALJIT KAUR INDIAN BANK(607105)
200 KHAMANO PB-18-004-039-001/108
(KHANT) 		2618004000NRG24310720230162523 31/07/2023 KARAMJIT KAUR 2618004WL006777 KARAMJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328825 KARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
201 KHAMANO PB-18-004-039-001/109
(KHANT) 		2618004000NRG24310720230162524 31/07/2023 SWARANJIT KAUR 2618004WL006777 SWARANJIT KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328828 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
202 KHAMANO PB-18-004-039-001/116
(KHANT) 		2618004000NRG24310720230162526 31/07/2023 GULJAR KAUR 2618004WL006777 GULJAR KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328826 GULJAR KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
203 KHAMANO PB-18-004-039-001/12
(KHANT) 		2618004000NRG24310720230162527 31/07/2023 PARAMJIT KAUR 2618004WL006777 PARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328843 PARMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
204 KHAMANO PB-18-004-039-001/123
(KHANT) 		2618004000NRG24310720230162528 31/07/2023 SHAMSHER KAUR 2618004WL006777 SHAMSHER KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328861 SHAMSHER KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
205 KHAMANO PB-18-004-039-001/124
(KHANT) 		2618004000NRG24310720230162529 31/07/2023 JASVIR KAUR 2618004WL006777 JASVIR KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328859 JASVIR KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
206 KHAMANO PB-18-004-039-001/140
(KHANT) 		2618004000NRG24310720230162533 31/07/2023 BHINDER KAUR 2618004WL006777 BHINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328868 BHINDER KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
207 KHAMANO PB-18-004-039-001/150
(KHANT) 		2618004000NRG24310720230162541 31/07/2023 RANDHIR KAUR 2618004WL006777 RANDHIR KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328869 RANDHIR KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
208 KHAMANO PB-18-004-039-001/16
(KHANT) 		2618004000NRG24310720230162546 31/07/2023 TARO RANI 2618004WL006777 TARO RANI 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328871 TARO RANI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
209 KHAMANO PB-18-004-039-001/17
(KHANT) 		2618004000NRG24310720230162551 31/07/2023 BANT SINGH 2618004WL006777 BANT SINGH 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328867 BANT SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
210 KHAMANO PB-18-004-039-001/19
(KHANT) 		2618004000NRG24310720230162554 31/07/2023 HARI SINGH 2618004WL006777 HARI SINGH 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328873 HARI SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
211 KHAMANO PB-18-004-039-001/20
(KHANT) 		2618004000NRG24310720230162555 31/07/2023 JARNAIL SINGH 2618004WL006777 JARNAIL SINGH 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328872 JARNAIL SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
212 KHAMANO PB-18-004-039-001/25
(KHANT) 		2618004000NRG24310720230162557 31/07/2023 KULDEEP KAUR 2618004WL006777 KULDEEP KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328823 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
213 KHAMANO PB-18-004-039-001/33
(KHANT) 		2618004000NRG24310720230162559 31/07/2023 JASPAL KAUR 2618004WL006777 JASPAL KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328880 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
214 KHAMANO PB-18-004-039-001/34
(KHANT) 		2618004000NRG24310720230162560 31/07/2023 RANI 2618004WL006777 RANI 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328839 RANI WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
215 KHAMANO PB-18-004-039-001/44
(KHANT) 		2618004000NRG24310720230162564 31/07/2023 JASBIR KAUR 2618004WL006777 JASBIR KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328844 JASBIR KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
216 KHAMANO PB-18-004-039-001/48
(KHANT) 		2618004000NRG24310720230162566 31/07/2023 KULWINDER KAUR 2618004WL006777 KULWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328392 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
217 KHAMANO PB-18-004-039-001/5
(KHANT) 		2618004000NRG24310720230162567 31/07/2023 HARBHAJAN KAUR 2618004WL006777 HARBHAJAN KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328870 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
218 KHAMANO PB-18-004-039-001/58
(KHANT) 		2618004000NRG24310720230162568 31/07/2023 CHARANJIT KAUR 2618004WL006777 CHARANJIT KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328821 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
219 KHAMANO PB-18-004-039-001/63
(KHANT) 		2618004000NRG24310720230162570 31/07/2023 GURDEEP KAUR 2618004WL006777 GURDEEP KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328824 GURDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
220 KHAMANO PB-18-004-039-001/64
(KHANT) 		2618004000NRG24310720230162571 31/07/2023 JASWINDER KAUR 2618004WL006777 JASWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328394 JASWINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
221 KHAMANO PB-18-004-039-001/91
(KHANT) 		2618004000NRG24310720230162576 31/07/2023 AJMER KAUR 2618004WL006777 AJMER KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328827 AJMER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
222 KHAMANO PB-18-004-039-001/92
(KHANT) 		2618004000NRG24310720230162577 31/07/2023 SARABJEET KAUR 2618004WL006777 SARABJEET KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4175328842 SARBJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
223 KHAMANO PB-18-004-043-001/103
(MAHESHPURA) 		2618004000NRG24310720230163459 31/07/2023 GAGANDEEP KAUR 2618004WL006800 GAGANDEEP KAUR 00354 PUNB0125810 606 606 Processed 04/08/2023 4175328852 GAGANDEEP KAUR ICICI BANK LTD(508534)
224 KHAMANO PB-18-004-043-001/104
(MAHESHPURA) 		2618004000NRG24310720230163460 31/07/2023 MANJEET KAUR 2618004WL006800 MANJEET KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328853 MANJIT KAUR ICICI BANK LTD(508534)
225 KHAMANO PB-18-004-043-001/106
(MAHESHPURA) 		2618004000NRG24310720230163461 31/07/2023 AMARJIT KAUR 2618004WL006800 AMARJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328855 AMARJIT KAUR ICICI BANK LTD(508534)
226 KHAMANO PB-18-004-043-001/107
(MAHESHPURA) 		2618004000NRG24310720230163462 31/07/2023 HARPREET KAUR 2618004WL006800 HARPREET KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328857 HARPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
227 KHAMANO PB-18-004-043-001/113
(MAHESHPURA) 		2618004000NRG24310720230163464 31/07/2023 PARKASH KAUR 2618004WL006800 PARKASH KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328858 PARKASH KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
228 KHAMANO PB-18-004-043-001/115
(MAHESHPURA) 		2618004000NRG24310720230163466 31/07/2023 JASPAL KAUR 2618004WL006800 JASPAL KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328397 JASPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
229 KHAMANO PB-18-004-043-001/118
(MAHESHPURA) 		2618004000NRG24310720230163468 31/07/2023 AMARJIT SINGH 2618004WL006800 AMARJIT SINGH 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328848 AMARJEET SINGH ICICI BANK LTD(508534)
230 KHAMANO PB-18-004-043-001/119
(MAHESHPURA) 		2618004000NRG24310720230163469 31/07/2023 KAMALJIT KAUR 2618004WL006800 KAMALJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328835 KAMALJEET KAUR ICICI BANK LTD(508534)
231 KHAMANO PB-18-004-043-001/135
(MAHESHPURA) 		2618004000NRG24310720230163480 31/07/2023 paramjit kaur 2618004WL006800 paramjit kaur 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328903 PARAMJIT KAUR ICICI BANK LTD(508534)
232 KHAMANO PB-18-004-043-001/151
(MAHESHPURA) 		2618004000NRG24310720230163486 31/07/2023 MANJEET KAUR 2618004WL006800 MANJEET KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328904 MANJEET KAUR ICICI BANK LTD(508534)
233 KHAMANO PB-18-004-043-001/23
(MAHESHPURA) 		2618004000NRG24310720230163493 31/07/2023 SUCHA SINGH 2618004WL006800 SUCHA SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328832 SUCHA SINGH SO CHARAN PUNJAB NATIONAL BANK(508568)
234 KHAMANO PB-18-004-043-001/24
(MAHESHPURA) 		2618004000NRG24310720230163494 31/07/2023 GURDIP SINGH 2618004WL006800 GURDIP SINGH 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328854 GURDEEP SINGH ICICI BANK LTD(508534)
235 KHAMANO PB-18-004-043-001/42
(MAHESHPURA) 		2618004000NRG24310720230163501 31/07/2023 jasvir kaur 2618004WL006800 jasvir kaur 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328914 JASVIR KAUR WIFE OF PARKASH SINGH PUNJAB NATIONAL BANK(508568)
236 KHAMANO PB-18-004-043-001/44
(MAHESHPURA) 		2618004000NRG24310720230163502 31/07/2023 JASWINDER KAUR 2618004WL006800 JASWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328834 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
237 KHAMANO PB-18-004-043-001/54
(MAHESHPURA) 		2618004000NRG24310720230163504 31/07/2023 RANJIT KAUR 2618004WL006800 RANJIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328829 RANJEET KAUR ICICI BANK LTD(508534)
238 KHAMANO PB-18-004-043-001/58
(MAHESHPURA) 		2618004000NRG24310720230163506 31/07/2023 GURMEET KAUR 2618004WL006800 GURMEET KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328836 GURMEET KAUR ICICI BANK LTD(508534)
239 KHAMANO PB-18-004-043-001/7
(MAHESHPURA) 		2618004000NRG24310720230163509 31/07/2023 KULVIR KAUR 2618004WL006800 KULVIR KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328830 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAMANO PB-18-004-043-001/70
(MAHESHPURA) 		2618004000NRG24310720230163510 31/07/2023 BALWINDER KAUR 2618004WL006800 BALWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328831 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAMANO PB-18-004-043-001/71
(MAHESHPURA) 		2618004000NRG24310720230163511 31/07/2023 MANJIT KAUR 2618004WL006800 MANJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328833 MANJEET KAUR ICICI BANK LTD(508534)
242 KHAMANO PB-18-004-043-001/75
(MAHESHPURA) 		2618004000NRG24310720230163513 31/07/2023 CHAND SINGH 2618004WL006800 CHAND SINGH 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328846 CHAND SINGH ICICI BANK LTD(508534)
243 KHAMANO PB-18-004-043-001/80
(MAHESHPURA) 		2618004000NRG24310720230163514 31/07/2023 SARABJEET KAUR 2618004WL006800 SARABJEET KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328850 SARBJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
244 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG24310720230163517 31/07/2023 CHARANJEET KAUR 2618004WL006800 CHARANJEET KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328851 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
245 KHAMANO PB-18-004-043-001/85
(MAHESHPURA) 		2618004000NRG24310720230163518 31/07/2023 BALWINDER KAUR 2618004WL006800 BALWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328838 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
246 KHAMANO PB-18-004-043-001/86
(MAHESHPURA) 		2618004000NRG24310720230163519 31/07/2023 MANJEET KAUR 2618004WL006800 MANJEET KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328849 MANJIT KAUR UCO BANK(607066)
247 KHAMANO PB-18-004-043-001/89
(MAHESHPURA) 		2618004000NRG24310720230163520 31/07/2023 KAMALJIT KAUR 2618004WL006800 KAMALJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328393 KAMALJEET KAUR ICICI BANK LTD(508534)
248 KHAMANO PB-18-004-044-001/108
(MANSOORPUR) 		2618004000NRG24310720230162852 31/07/2023 Charanjit Kaur 2618004WL006786 Charanjit Kaur 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328390 CHARANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
249 KHAMANO PB-18-004-044-001/109
(MANSOORPUR) 		2618004000NRG24310720230162853 31/07/2023 Randhir Kaur 2618004WL006786 Randhir Kaur 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328891 RANDHIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
250 KHAMANO PB-18-004-044-001/110
(MANSOORPUR) 		2618004000NRG24310720230162854 31/07/2023 Charanjeet Kaur 2618004WL006786 Charanjeet Kaur 00354 PUNB0125810 1818 1818 Processed 04/08/2023 4175328901 CHARANJIT KAUR WO KANWALJIT SINGH PUNJAB NATIONAL BANK(508568)
251 KHAMANO PB-18-004-044-001/111
(MANSOORPUR) 		2618004000NRG24310720230162855 31/07/2023 Gurpreet Kaur 2618004WL006786 Gurpreet Kaur 00354 PUNB0125810 1818 1818 Processed 04/08/2023 4175328887 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
252 KHAMANO PB-18-004-044-001/113
(MANSOORPUR) 		2618004000NRG24310720230162856 31/07/2023 DALWAR KAUR 2618004WL006786 DALWAR KAUR 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328893 DALWAR KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
253 KHAMANO PB-18-004-044-001/114
(MANSOORPUR) 		2618004000NRG24310720230162857 31/07/2023 Baljinder kaur 2618004WL006786 Baljinder kaur 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328391 BALJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
254 KHAMANO PB-18-004-044-001/115
(MANSOORPUR) 		2618004000NRG24310720230162858 31/07/2023 Kamaljeet Kaur 2618004WL006786 Kamaljeet Kaur 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328395 KAMALJIT KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
255 KHAMANO PB-18-004-044-001/126
(MANSOORPUR) 		2618004000NRG24310720230162861 31/07/2023 Ranjit Kaur 2618004WL006786 Ranjit Kaur 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328902 RANJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
256 KHAMANO PB-18-004-044-001/128
(MANSOORPUR) 		2618004000NRG24310720230162862 31/07/2023 Gurpreet Singh 2618004WL006786 Gurpreet Singh 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328912 MR GURPREET SINGH STATE BANK OF INDIA(508548)
257 KHAMANO PB-18-004-044-001/13
(MANSOORPUR) 		2618004000NRG24310720230162863 31/07/2023 LAKHVEER KAUR 2618004WL006786 LAKHVEER KAUR 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328888 LAKHVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
258 KHAMANO PB-18-004-044-001/132
(MANSOORPUR) 		2618004000NRG24310720230162864 31/07/2023 manpreet kaur 2618004WL006786 manpreet kaur 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328399 MANPREET KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
259 KHAMANO PB-18-004-044-001/158
(MANSOORPUR) 		2618004000NRG24310720230162874 31/07/2023 MANDEEP KAUR 2618004WL006786 MANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328433 MANDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
260 KHAMANO PB-18-004-044-001/165
(MANSOORPUR) 		2618004000NRG24310720230162876 31/07/2023 gurmail singh 2618004WL006786 gurmail singh 00354 PUNB0125810 1818 1818 Processed 04/08/2023 4175328432 GURMAIL SINGH SO SURJIT SI PUNJAB NATIONAL BANK(508568)
261 KHAMANO PB-18-004-044-001/166
(MANSOORPUR) 		2618004000NRG24310720230162877 31/07/2023 jasveer kaur 2618004WL006786 jasveer kaur 00354 PUNB0125810 1818 1818 Processed 04/08/2023 4175328890 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
262 KHAMANO PB-18-004-044-001/34
(MANSOORPUR) 		2618004000NRG24310720230162884 31/07/2023 RAJINDER KAUR 2618004WL006786 RAJINDER KAUR 00354 PUNB0125810 1818 1818 Processed 04/08/2023 4175328900 RAJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
263 KHAMANO PB-18-004-044-001/54
(MANSOORPUR) 		2618004000NRG24310720230162886 31/07/2023 JARNAIL KAUR 2618004WL006786 JARNAIL KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328913 JARNAIL KAUR WIFE OF BHAG SINGH PUNJAB NATIONAL BANK(508568)
264 KHAMANO PB-18-004-044-001/67
(MANSOORPUR) 		2618004000NRG24310720230162889 31/07/2023 gurdev kaur 2618004WL006786 gurdev kaur 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328875 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
265 KHAMANO PB-18-004-044-001/74
(MANSOORPUR) 		2618004000NRG24310720230162890 31/07/2023 AMRIK SINGH 2618004WL006786 AMRIK SINGH 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328879 AMRIK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
266 KHAMANO PB-18-004-044-001/75
(MANSOORPUR) 		2618004000NRG24310720230162891 31/07/2023 Jaswinder Kaur 2618004WL006786 Jaswinder Kaur 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328905 JASWINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
267 KHAMANO PB-18-004-044-001/80
(MANSOORPUR) 		2618004000NRG24310720230162892 31/07/2023 MANGAT RAM 2618004WL006786 MANGAT RAM 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328431 MANGAT RAM PUNJAB NATIONAL BANK(508568)
268 KHAMANO PB-18-004-044-001/81
(MANSOORPUR) 		2618004000NRG24310720230162893 31/07/2023 RAKMA DEVI 2618004WL006786 RAKMA DEVI 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328878 RAKHASHA DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
269 KHAMANO PB-18-004-044-001/83
(MANSOORPUR) 		2618004000NRG24310720230162894 31/07/2023 BANT SINGH 2618004WL006786 BANT SINGH 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328876 BANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
270 KHAMANO PB-18-004-044-001/92
(MANSOORPUR) 		2618004000NRG24310720230162898 31/07/2023 GURMUKH SINGH 2618004WL006786 GURMUKH SINGH 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328877 GURMUKH SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
271 KHAMANO PB-18-004-044-001/97
(MANSOORPUR) 		2618004000NRG24310720230162900 31/07/2023 Gurmit Singh 2618004WL006786 Gurmit Singh 00354 PUNB0125810 2121 2121 Processed 04/08/2023 4175328892 GURMIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
272 KHAMANO PB-18-004-046-001/184
(MANELA) 		2618004000NRG24310720230162755 31/07/2023 CHINDER KAUR 2618004WL006784 CHINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328388 CHHINDER KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
273 KHAMANO PB-18-004-046-001/185
(MANELA) 		2618004000NRG24310720230162756 31/07/2023 BINDER KAUR 2618004WL006784 BINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328840 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAMANO PB-18-004-046-001/258
(MANELA) 		2618004000NRG24310720230162779 31/07/2023 prem lata 2618004WL006784 prem lata 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4175328389 PREM LATA WO RAJINDER SHARMA PUNJAB NATIONAL BANK(508568)
275 KHAMANO PB-18-004-050-001/28
(MOHAN MAJRA) 		2618004000NRG24310720230163005 31/07/2023 HARPREET SINGH 2618004WL006790 HARPREET SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328387 HARPREET SINGH SON OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
276 KHAMANO PB-18-004-057-001/11
(RANWAN) 		2618004000NRG24310720230163842 31/07/2023 AMARJIT KAUR 2618004WL006810 AMARJIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328909 AMARJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
277 KHAMANO PB-18-004-057-001/116
(RANWAN) 		2618004000NRG24310720230163203 31/07/2023 PALO 2618004WL006792 PALO 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328841 PALO WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
278 KHAMANO PB-18-004-057-001/120
(RANWAN) 		2618004000NRG24310720230163844 31/07/2023 BHAJAN KAUR 2618004WL006810 BHAJAN KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328911 HARBHAJAN KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
279 KHAMANO PB-18-004-057-001/123
(RANWAN) 		2618004000NRG24310720230163206 31/07/2023 LABH KAUR 2618004WL006792 LABH KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328847 LABH KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
280 KHAMANO PB-18-004-057-001/131
(RANWAN) 		2618004000NRG24310720230163214 31/07/2023 GULJAR KAUR 2618004WL006792 GULJAR KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328819 GULJAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
281 KHAMANO PB-18-004-057-001/132
(RANWAN) 		2618004000NRG24310720230163845 31/07/2023 KULDEEP KAUR 2618004WL006810 KULDEEP KAUR 00354 PUNB0125810 606 606 Processed 04/08/2023 4175328856 KULDEEP KAUR ICICI BANK LTD(508534)
282 KHAMANO PB-18-004-057-001/135
(RANWAN) 		2618004000NRG24310720230163846 31/07/2023 CHARANJIT KAUR 2618004WL006810 CHARANJIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328919 CHARANJEET KAUR ICICI BANK LTD(508534)
283 KHAMANO PB-18-004-057-001/136
(RANWAN) 		2618004000NRG24310720230163218 31/07/2023 PARAMJIT KAUR 2618004WL006792 PARAMJIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328874 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
284 KHAMANO PB-18-004-057-001/143
(RANWAN) 		2618004000NRG24310720230163848 31/07/2023 MANDEEP KAUR 2618004WL006810 MANDEEP KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328882 MANDEEP KAUR ICICI BANK LTD(508534)
285 KHAMANO PB-18-004-057-001/154
(RANWAN) 		2618004000NRG24310720230163851 31/07/2023 DARSHAN KAUR 2618004WL006810 DARSHAN KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328883 DARSHAN KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
286 KHAMANO PB-18-004-057-001/158
(RANWAN) 		2618004000NRG24310720230163853 31/07/2023 MAHINDER KAUR 2618004WL006810 MAHINDER KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328400 MINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
287 KHAMANO PB-18-004-057-001/179
(RANWAN) 		2618004000NRG24310720230163244 31/07/2023 KULDIP SINGH 2618004WL006792 KULDIP SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328922 KULDIP SINGH ICICI BANK LTD(508534)
288 KHAMANO PB-18-004-057-001/182
(RANWAN) 		2618004000NRG24310720230163857 31/07/2023 BHAJAN SINGH 2618004WL006810 BHAJAN SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328907 BHAJAN SINGH ICICI BANK LTD(508534)
289 KHAMANO PB-18-004-057-001/190
(RANWAN) 		2618004000NRG24310720230163249 31/07/2023 KIRANJIT KAUR 2618004WL006792 KIRANJIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328915 KIRANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
290 KHAMANO PB-18-004-057-001/196
(RANWAN) 		2618004000NRG24310720230163859 31/07/2023 Rajvir Kaur 2618004WL006810 Rajvir Kaur 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328908 RAJVIR KAUR WO DHARAMVIR SINGH PUNJAB NATIONAL BANK(508568)
291 KHAMANO PB-18-004-057-001/217
(RANWAN) 		2618004000NRG24310720230163862 31/07/2023 HARMIT KAUR 2618004WL006810 HARMIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328434 HARMIT KAUR PUNJAB NATIONAL BANK(508568)
292 KHAMANO PB-18-004-057-001/222
(RANWAN) 		2618004000NRG24310720230163258 31/07/2023 KULDEEP KAUR 2618004WL006792 KULDEEP KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328436 KULDEEP KAUR CO JASWANT SINGH UCO BANK(607066)
293 KHAMANO PB-18-004-057-001/35
(RANWAN) 		2618004000NRG24310720230163267 31/07/2023 HARNEK KAUR 2618004WL006792 HARNEK KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328385 HARNEK KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
294 KHAMANO PB-18-004-057-001/37
(RANWAN) 		2618004000NRG24310720230163270 31/07/2023 BHAG SINGH 2618004WL006792 BHAG SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328926 Bhag Singh AIRTEL PAYMENTS BANK LIMITED(990288)
295 KHAMANO PB-18-004-057-001/44
(RANWAN) 		2618004000NRG24310720230163867 31/07/2023 KULDEEP KAUR 2618004WL006810 KULDEEP KAUR 00354 PUNB0125810 606 606 Processed 04/08/2023 4175328921 KULDEEP KAUR ICICI BANK LTD(508534)
296 KHAMANO PB-18-004-057-001/45
(RANWAN) 		2618004000NRG24310720230163273 31/07/2023 RULDA SINGH 2618004WL006792 RULDA SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328924 RULDHA SINGH ICICI BANK LTD(508534)
297 KHAMANO PB-18-004-057-001/50
(RANWAN) 		2618004000NRG24310720230163868 31/07/2023 PARAMJIT KAUR 2618004WL006810 PARAMJIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328917 PARAMJEET KAUR ICICI BANK LTD(508534)
298 KHAMANO PB-18-004-057-001/6
(RANWAN) 		2618004000NRG24310720230163279 31/07/2023 DARA SINGH 2618004WL006792 DARA SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328920 DARA SINGH PUNJAB & SIND BANK(607087)
299 KHAMANO PB-18-004-057-001/61
(RANWAN) 		2618004000NRG24310720230163870 31/07/2023 NAIB KAUR 2618004WL006810 NAIB KAUR 00354 PUNB0125810 909 909 Rejected 04/08/2023 4175328383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 KHAMANO PB-18-004-057-001/69
(RANWAN) 		2618004000NRG24310720230163872 31/07/2023 PARAMJIT KAUR 2618004WL006810 PARAMJIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328910 PARAMJIT KAR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
301 KHAMANO PB-18-004-057-001/72
(RANWAN) 		2618004000NRG24310720230163874 31/07/2023 RAJPAL KAUR 2618004WL006810 RAJPAL KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328925 RAJPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
302 KHAMANO PB-18-004-057-001/77
(RANWAN) 		2618004000NRG24310720230163876 31/07/2023 SHEELA KAUR 2618004WL006810 SHEELA KAUR 00354 PUNB0125810 606 606 Processed 04/08/2023 4175328923 SHEELA KAUR WO OF NATH SINGH PUNJAB NATIONAL BANK(508568)
303 KHAMANO PB-18-004-057-001/81
(RANWAN) 		2618004000NRG24310720230163286 31/07/2023 KASHMIRA SINGH 2618004WL006792 KASHMIRA SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4175328377 KASHMIRA SINGH ICICI BANK LTD(508534)
304 KHAMANO PB-18-004-066-001/113
(SUHAVI) 		2618004000NRG24310720230163396 31/07/2023 PARAMJIT KAUR 2618004WL006798 PARAMJIT KAUR 00354 PUNB0125810 1818 1818 Processed 04/08/2023 4175328398 PARAMJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 158772 158772
305 KHAMANO PB-18-004-012-001/56
(BILASPUR) 		2618004000NRG24310720230163682 31/07/2023 JASMAIL SINGH 2618004WL006805 JASMAIL SINGH 00354 PUNB0755700 2121 2121 Processed 04/08/2023 4175328608 JASMAIL SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
306 KHAMANO PB-18-004-012-001/7
(BILASPUR) 		2618004000NRG24310720230163689 31/07/2023 MEENA RANI 2618004WL006805 MEENA RANI 00354 PUNB0755700 2121 2121 Processed 04/08/2023 4175328378 MEENA RANI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
307 KHAMANO PB-18-004-026-001/13
(FAROR) 		2618004000NRG24310720230162390 31/07/2023 CHARANJIT KAUR 2618004WL006775 CHARANJIT KAUR 00354 PUNB0755700 303 303 Processed 04/08/2023 4175328866 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
308 KHAMANO PB-18-004-026-001/13
(FAROR) 		2618004000NRG24310720230162388 31/07/2023 CHARANJIT KAUR 2618004WL006775 CHARANJIT KAUR 00354 PUNB0755700 2121 2121 Processed 04/08/2023 4175328864 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
309 KHAMANO PB-18-004-039-001/40
(KHANT) 		2618004000NRG24310720230162563 31/07/2023 HARJINDER KAUR 2618004WL006777 HARJINDER KAUR 00354 PUNB0755700 1212 1212 Processed 04/08/2023 4175328860 HARJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
310 KHAMANO PB-18-004-043-001/15
(MAHESHPURA) 		2618004000NRG24310720230163485 31/07/2023 KULVEER KAUR 2618004WL006800 KULVEER KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328713 KULVEER KAUR ICICI BANK LTD(508534)
311 KHAMANO PB-18-004-043-001/81
(MAHESHPURA) 		2618004000NRG24310720230163515 31/07/2023 RAJWINDER KAUR 2618004WL006800 RAJWINDER KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328837 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
312 KHAMANO PB-18-004-044-001/102
(MANSOORPUR) 		2618004000NRG24310720230162851 31/07/2023 KAMALJIT KAUR 2618004WL006786 KAMALJIT KAUR 00354 PUNB0755700 2121 2121 Processed 04/08/2023 4175328886 KAMALJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
313 KHAMANO PB-18-004-044-001/170
(MANSOORPUR) 		2618004000NRG24310720230162879 31/07/2023 baljinder kaur 2618004WL006786 baljinder kaur 00354 PUNB0755700 2121 2121 Processed 04/08/2023 4175328818 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
314 KHAMANO PB-18-004-044-001/175
(MANSOORPUR) 		2618004000NRG24310720230162881 31/07/2023 ramandeep kaur 2618004WL006786 ramandeep kaur 00354 PUNB0755700 2121 2121 Processed 04/08/2023 4175328620 RAMANDEEP KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
315 KHAMANO PB-18-004-046-001/22
(MANELA) 		2618004000NRG24310720230162764 31/07/2023 JASWANT SINGH 2618004WL006784 JASWANT SINGH 00354 PUNB0755700 1212 1212 Processed 04/08/2023 4175328396 JASWANT SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
316 KHAMANO PB-18-004-046-001/95
(MANELA) 		2618004000NRG24310720230162797 31/07/2023 SUKHVEER KAUR 2618004WL006784 SUKHVEER KAUR 00354 PUNB0755700 1212 1212 Processed 04/08/2023 4175328437 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
317 KHAMANO PB-18-004-057-001/107
(RANWAN) 		2618004000NRG24310720230163841 31/07/2023 JASWINDER KAUR 2618004WL006810 JASWINDER KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328386 JASWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
318 KHAMANO PB-18-004-057-001/115
(RANWAN) 		2618004000NRG24310720230163843 31/07/2023 MANJEET KAUR 2618004WL006810 MANJEET KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328889 MANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
319 KHAMANO PB-18-004-057-001/117
(RANWAN) 		2618004000NRG24310720230163204 31/07/2023 JASPREET KAUR 2618004WL006792 JASPREET KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328845 JASPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
320 KHAMANO PB-18-004-057-001/13
(RANWAN) 		2618004000NRG24310720230163210 31/07/2023 USHA RANI 2618004WL006792 USHA RANI 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328918 USHA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
321 KHAMANO PB-18-004-057-001/130
(RANWAN) 		2618004000NRG24310720230163211 31/07/2023 karamjeet kaur 2618004WL006792 karamjeet kaur 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328726 KARAMJEET KAUR HDFC BANK LTD(607152)
322 KHAMANO PB-18-004-057-001/139
(RANWAN) 		2618004000NRG24310720230163222 31/07/2023 SARABJEET KAUR 2618004WL006792 SARABJEET KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328428 SARABJIT KAUR WO GURKIRPAL SINGH PUNJAB NATIONAL BANK(508568)
323 KHAMANO PB-18-004-057-001/142
(RANWAN) 		2618004000NRG24310720230163847 31/07/2023 RAJ KAUR 2618004WL006810 RAJ KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328885 RAJ KAUR ICICI BANK LTD(508534)
324 KHAMANO PB-18-004-057-001/148
(RANWAN) 		2618004000NRG24310720230163849 31/07/2023 GURDEEP KAUR 2618004WL006810 GURDEEP KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328881 GURDEEP KAUR ICICI BANK LTD(508534)
325 KHAMANO PB-18-004-057-001/149
(RANWAN) 		2618004000NRG24310720230163226 31/07/2023 SHAMSHER KAUR 2618004WL006792 SHAMSHER KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328884 SHAMSHER KAUR WO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
326 KHAMANO PB-18-004-057-001/157
(RANWAN) 		2618004000NRG24310720230163852 31/07/2023 SARABJIT KAUR 2618004WL006810 SARABJIT KAUR 00354 PUNB0755700 606 606 Processed 04/08/2023 4175328427 SARBJEET KAUR WO SHRI RAM PUNJAB NATIONAL BANK(508568)
327 KHAMANO PB-18-004-057-001/17
(RANWAN) 		2618004000NRG24310720230163854 31/07/2023 SARABJIT KAUR 2618004WL006810 SARABJIT KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328916 SARABJEET KAUR HDFC BANK LTD(607152)
328 KHAMANO PB-18-004-057-001/171
(RANWAN) 		2618004000NRG24310720230163239 31/07/2023 RANVIR SINGH 2618004WL006792 RANVIR SINGH 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328702 RANVIR SINGH ICICI BANK LTD(508534)
329 KHAMANO PB-18-004-057-001/173
(RANWAN) 		2618004000NRG24310720230163855 31/07/2023 Jaswinder Kaur 2618004WL006810 Jaswinder Kaur 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328906 JASWINDER KAUR ICICI BANK LTD(508534)
330 KHAMANO PB-18-004-057-001/174
(RANWAN) 		2618004000NRG24310720230163856 31/07/2023 jaswant kaur 2618004WL006810 jaswant kaur 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328820 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
331 KHAMANO PB-18-004-057-001/194
(RANWAN) 		2618004000NRG24310720230163858 31/07/2023 AMANDEEP KAUR 2618004WL006810 AMANDEEP KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328501 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
332 KHAMANO PB-18-004-057-001/195
(RANWAN) 		2618004000NRG24310720230163254 31/07/2023 Charanjit kaur 2618004WL006792 Charanjit kaur 00354 PUNB0755700 606 606 Processed 04/08/2023 4175328547 CHARANJIT KAUR ICICI BANK LTD(508534)
333 KHAMANO PB-18-004-057-001/36
(RANWAN) 		2618004000NRG24310720230163866 31/07/2023 SAROLPAL KAUR 2618004WL006810 SAROLPAL KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328381 SAROJ PAL HDFC BANK LTD(607152)
334 KHAMANO PB-18-004-057-001/65
(RANWAN) 		2618004000NRG24310720230163282 31/07/2023 MANJIT KAUR 2618004WL006792 MANJIT KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328384 MANJEET KAUR ICICI BANK LTD(508534)
335 KHAMANO PB-18-004-057-001/8
(RANWAN) 		2618004000NRG24310720230163285 31/07/2023 PARAMJIT KAUR 2618004WL006792 PARAMJIT KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4175328862 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
336 KHAMANO PB-18-004-040-001/158
(LAKHANPUR) 		2618004000NRG24310720230162598 31/07/2023 KULWINDER KAUR 2618004WL006779 KULWINDER KAUR 00415 SBIN0006291 2121 2121 Processed 04/08/2023 4175328555 MS KULWINDER KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
337 KHAMANO PB-18-004-012-001/25
(BILASPUR) 		2618004000NRG24310720230163667 31/07/2023 AJAIB SINGH 2618004WL006805 AJAIB SINGH 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328449 MR AJAIB SINGH STATE BANK OF INDIA(508548)
338 KHAMANO PB-18-004-012-001/31
(BILASPUR) 		2618004000NRG24310720230163670 31/07/2023 SUKHWINDER KAUR 2618004WL006805 SUKHWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328450 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
339 KHAMANO PB-18-004-012-001/32
(BILASPUR) 		2618004000NRG24310720230163671 31/07/2023 RANJEET SINGH 2618004WL006805 RANJEET SINGH 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328451 RANJIT SINGH S O BACHNA RAM UNION BANK OF INDIA(508500)
340 KHAMANO PB-18-004-012-001/33
(BILASPUR) 		2618004000NRG24310720230163672 31/07/2023 CHINNDER SINGH 2618004WL006805 CHINNDER SINGH 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328452 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
341 KHAMANO PB-18-004-012-001/38
(BILASPUR) 		2618004000NRG24310720230163674 31/07/2023 RAMAN JIT KAUR 2618004WL006805 RAMAN JIT KAUR 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328453 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
342 KHAMANO PB-18-004-012-001/41
(BILASPUR) 		2618004000NRG24310720230163677 31/07/2023 KULVIR KAUR 2618004WL006805 KULVIR KAUR 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328454 KULVEER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
343 KHAMANO PB-18-004-012-001/75
(BILASPUR) 		2618004000NRG24310720230163690 31/07/2023 NARAD MUNI PANDEY 2618004WL006805 NARAD MUNI PANDEY 00415 SBIN0007189 1818 1818 Rejected 04/08/2023 4175328611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 KHAMANO PB-18-004-020-001/100
(CHANDIALA) 		2618004000NRG24310720230162287 31/07/2023 Balwinder Kaur 2618004WL006772 Balwinder Kaur 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328717 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
345 KHAMANO PB-18-004-020-001/103
(CHANDIALA) 		2618004000NRG24310720230162289 31/07/2023 PARMJIT KAUR 2618004WL006772 PARMJIT KAUR 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328718 PARAMJIT KAUR HDFC BANK LTD(607152)
346 KHAMANO PB-18-004-020-001/109
(CHANDIALA) 		2618004000NRG24310720230162292 31/07/2023 Sukhwinder Kaur 2618004WL006772 Sukhwinder Kaur 00415 SBIN0007189 1212 1212 Rejected 04/08/2023 4175328622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 KHAMANO PB-18-004-020-001/118
(CHANDIALA) 		2618004000NRG24310720230162295 31/07/2023 NISHAN SINGH 2618004WL006772 NISHAN SINGH 00415 SBIN0007189 909 909 Processed 04/08/2023 4175328675 NISHAN SINGH HDFC BANK LTD(607152)
348 KHAMANO PB-18-004-020-001/126
(CHANDIALA) 		2618004000NRG24310720230162297 31/07/2023 balwant singh 2618004WL006772 balwant singh 00415 SBIN0007189 303 303 Processed 04/08/2023 4175328651 BALWANT SINGH S/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
349 KHAMANO PB-18-004-020-001/13
(CHANDIALA) 		2618004000NRG24310720230162300 31/07/2023 PRABHSIMRANJEET KAUR 2618004WL006772 PRABHSIMRANJEET KAUR 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328703 MISS PRABHSIMRANJEET KAUR STATE BANK OF INDIA(508548)
350 KHAMANO PB-18-004-020-001/98
(CHANDIALA) 		2618004000NRG24310720230162328 31/07/2023 Gulzar Singh 2618004WL006772 Gulzar Singh 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328817 GULZAR SINGH BANK OF BARODA(606985)
351 KHAMANO PB-18-004-040-001/17
(LAKHANPUR) 		2618004000NRG24310720230162599 31/07/2023 SAWARAN KAUR 2618004WL006779 SAWARAN KAUR 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328719 MRS SWARAN KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
352 KHAMANO PB-18-004-040-001/24
(LAKHANPUR) 		2618004000NRG24310720230162601 31/07/2023 PARAMJIT KAUR 2618004WL006779 PARAMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 04/08/2023 4175328757 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
353 KHAMANO PB-18-004-040-001/28
(LAKHANPUR) 		2618004000NRG24310720230162603 31/07/2023 KULWANT KAUR 2618004WL006779 KULWANT KAUR 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328715 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
354 KHAMANO PB-18-004-040-001/85
(LAKHANPUR) 		2618004000NRG24310720230162616 31/07/2023 RANI KAUR 2618004WL006779 RANI KAUR 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328736 MRS RANI KAUR STATE BANK OF INDIA(508548)
355 KHAMANO PB-18-004-040-001/96
(LAKHANPUR) 		2618004000NRG24310720230162620 31/07/2023 JASVIR KAUR 2618004WL006779 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328744 JASVIR KAUR HDFC BANK LTD(607152)
356 KHAMANO PB-18-004-040-001/98
(LAKHANPUR) 		2618004000NRG24310720230162621 31/07/2023 MANPREET KAUR 2618004WL006779 MANPREET KAUR 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328735 MANPREET KAUR PUNJAB & SIND BANK(607087)
357 KHAMANO PB-18-004-040-001/99
(LAKHANPUR) 		2618004000NRG24310720230162622 31/07/2023 PARAMJEET KAUR 2618004WL006779 PARAMJEET KAUR 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328737 PARAMJIT KAUR HDFC BANK LTD(607152)
358 KHAMANO PB-18-004-044-001/121
(MANSOORPUR) 		2618004000NRG24310720230162860 31/07/2023 RUPINDER KAUR 2618004WL006786 RUPINDER KAUR 00415 SBIN0007189 1515 1515 Processed 04/08/2023 4175328560 RUPINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
359 KHAMANO PB-18-004-044-001/5
(MANSOORPUR) 		2618004000NRG24310720230162885 31/07/2023 RAM SINGH 2618004WL006786 RAM SINGH 00415 SBIN0007189 2121 2121 Processed 04/08/2023 4175328658 MR RAM SINGH STATE BANK OF INDIA(508548)
360 KHAMANO PB-18-004-044-001/64
(MANSOORPUR) 		2618004000NRG24310720230162888 31/07/2023 KARAMJIT KAUR 2618004WL006786 KARAMJIT KAUR 00415 SBIN0007189 1515 1515 Processed 04/08/2023 4175328458 KARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
361 KHAMANO PB-18-004-046-001/12
(MANELA) 		2618004000NRG24310720230162732 31/07/2023 MAHAVEER SINGH 2618004WL006784 MAHAVEER SINGH 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328709 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHAMANO PB-18-004-046-001/120
(MANELA) 		2618004000NRG24310720230162733 31/07/2023 CHARANJIT KAUR 2618004WL006784 CHARANJIT KAUR 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328464 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
363 KHAMANO PB-18-004-046-001/127
(MANELA) 		2618004000NRG24310720230162736 31/07/2023 AMANDEEP KAUR 2618004WL006784 AMANDEEP KAUR 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328465 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
364 KHAMANO PB-18-004-046-001/144
(MANELA) 		2618004000NRG24310720230162744 31/07/2023 MANJIT KAUR 2618004WL006784 MANJIT KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4175328619 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHAMANO PB-18-004-046-001/147
(MANELA) 		2618004000NRG24310720230162746 31/07/2023 SARABJIT KAUR 2618004WL006784 SARABJIT KAUR 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328471 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAMANO PB-18-004-046-001/198
(MANELA) 		2618004000NRG24310720230162758 31/07/2023 Jaswinder kaur 2618004WL006784 Jaswinder kaur 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328508 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHAMANO PB-18-004-046-001/20
(MANELA) 		2618004000NRG24310720230162759 31/07/2023 KAMALJEET KAUR 2618004WL006784 KAMALJEET KAUR 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328630 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
368 KHAMANO PB-18-004-046-001/203
(MANELA) 		2618004000NRG24310720230162760 31/07/2023 SHIV JYOTI 2618004WL006784 SHIV JYOTI 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328748 MRS SHIV JYOTI STATE BANK OF INDIA(508548)
369 KHAMANO PB-18-004-046-001/59
(MANELA) 		2618004000NRG24310720230162789 31/07/2023 Gurmeet Kaur 2618004WL006784 Gurmeet Kaur 00415 SBIN0007189 909 909 Processed 04/08/2023 4175328558 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
370 KHAMANO PB-18-004-046-001/62
(MANELA) 		2618004000NRG24310720230162792 31/07/2023 HARPREET KAUR 2618004WL006784 HARPREET KAUR 00415 SBIN0007189 1212 1212 Processed 04/08/2023 4175328634 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
371 KHAMANO PB-18-004-057-001/168
(RANWAN) 		2618004000NRG24310720230163238 31/07/2023 PARKASH KAUR 2618004WL006792 PARKASH KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4175328517 PARKASH KAUR ICICI BANK LTD(508534)
372 KHAMANO PB-18-004-057-001/262
(RANWAN) 		2618004000NRG24310720230163264 31/07/2023 Baljit Kaur 2618004WL006792 Baljit Kaur 00415 SBIN0007189 909 909 Processed 04/08/2023 4175328566 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 54843 54843
373 KHAMANO PB-18-004-005-001/119
(BADHESH KALAN) 		2618004000NRG24310720230162130 31/07/2023 AMARJIT KAUR 2618004WL006765 AMARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 04/08/2023 4175328448 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
374 KHAMANO PB-18-004-012-001/3
(BILASPUR) 		2618004000NRG24310720230163669 31/07/2023 PARAMJIT KAUR 2618004WL006805 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328649 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
375 KHAMANO PB-18-004-012-001/62
(BILASPUR) 		2618004000NRG24310720230163686 31/07/2023 JASPREET KAUR 2618004WL006805 JASPREET KAUR 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4175328613 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
376 KHAMANO PB-18-004-012-001/80
(BILASPUR) 		2618004000NRG24310720230163692 31/07/2023 AMARJIT KAUR 2618004WL006805 AMARJIT KAUR 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328602 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
377 KHAMANO PB-18-004-020-001/104
(CHANDIALA) 		2618004000NRG24310720230162290 31/07/2023 KULDEEP SINGH 2618004WL006772 KULDEEP SINGH 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328621 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
378 KHAMANO PB-18-004-020-001/117
(CHANDIALA) 		2618004000NRG24310720230162294 31/07/2023 MANDEEP KAUR 2618004WL006772 MANDEEP KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328663 MANDEEP KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 KHAMANO PB-18-004-020-001/145
(CHANDIALA) 		2618004000NRG24310720230162304 31/07/2023 Sukhwinder kaur 2618004WL006772 Sukhwinder kaur 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328598 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
380 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG24310720230162305 31/07/2023 CHINDER KAUR 2618004WL006772 CHINDER KAUR 00415 SBIN0050598 606 606 Processed 04/08/2023 4175328816 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
381 KHAMANO PB-18-004-020-001/76
(CHANDIALA) 		2618004000NRG24310720230162322 31/07/2023 GAGANDEEP SINGH 2618004WL006772 GAGANDEEP SINGH 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328600 MASTER GAGANDEEP M SINGH STATE BANK OF INDIA(508548)
382 KHAMANO PB-18-004-039-001/142
(KHANT) 		2618004000NRG24310720230162534 31/07/2023 MALKIT SINGH 2618004WL006777 MALKIT SINGH 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328895 Mr. MALKIT SINGH INDIAN BANK(607105)
383 KHAMANO PB-18-004-039-001/144
(KHANT) 		2618004000NRG24310720230162536 31/07/2023 PRITAM KAUR 2618004WL006777 PRITAM KAUR 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4175328896 PRITAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
384 KHAMANO PB-18-004-039-001/145
(KHANT) 		2618004000NRG24310720230162537 31/07/2023 SWARAN KAUR 2618004WL006777 SWARAN KAUR 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4175328419 Mrs. SWARAN KAUR INDIAN BANK(607105)
385 KHAMANO PB-18-004-039-001/146
(KHANT) 		2618004000NRG24310720230162538 31/07/2023 BHUPINDER KAUR 2618004WL006777 BHUPINDER KAUR 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4175328421 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
386 KHAMANO PB-18-004-039-001/148
(KHANT) 		2618004000NRG24310720230162539 31/07/2023 JASWINDER KAUR 2618004WL006777 JASWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4175328420 Mrs. Jasvinder Kaur INDIAN BANK(607105)
387 KHAMANO PB-18-004-039-001/151
(KHANT) 		2618004000NRG24310720230162542 31/07/2023 Dilbag Singh 2618004WL006777 Dilbag Singh 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4175328727 Mr. DILBAG SINGH INDIAN BANK(607105)
388 KHAMANO PB-18-004-039-001/154
(KHANT) 		2618004000NRG24310720230162544 31/07/2023 Rajinder Kaur 2618004WL006777 Rajinder Kaur 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4175328707 Mrs. Rajinder Kaur INDIAN BANK(607105)
389 KHAMANO PB-18-004-039-001/36
(KHANT) 		2618004000NRG24310720230162562 31/07/2023 GURBACHAN KAUR 2618004WL006777 GURBACHAN KAUR 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4175328457 Mrs. BACHAN KAUR INDIAN BANK(607105)
390 KHAMANO PB-18-004-039-001/47
(KHANT) 		2618004000NRG24310720230162565 31/07/2023 PARAMJIT KAUR 2618004WL006777 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4175328422 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
391 KHAMANO PB-18-004-039-001/60
(KHANT) 		2618004000NRG24310720230162569 31/07/2023 MOHAN SINGH 2618004WL006777 MOHAN SINGH 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4175328423 Mr. MOHAN SINGH INDIAN BANK(607105)
392 KHAMANO PB-18-004-039-001/89
(KHANT) 		2618004000NRG24310720230162575 31/07/2023 Sukhwinder kaur 2618004WL006777 Sukhwinder kaur 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4175328724 SUKHWINDER KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
393 KHAMANO PB-18-004-040-001/130
(LAKHANPUR) 		2618004000NRG24310720230162593 31/07/2023 GURMEET KAUR 2618004WL006779 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328747 MRS GURMEET KAUR WO MR NETAR SINGH STATE BANK OF INDIA(508548)
394 KHAMANO PB-18-004-040-001/38
(LAKHANPUR) 		2618004000NRG24310720230162605 31/07/2023 CHARAN SINGH 2618004WL006779 CHARAN SINGH 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328734 CHARAN SINGH SINGH INDUSIND BANK(607189)
395 KHAMANO PB-18-004-040-001/42
(LAKHANPUR) 		2618004000NRG24310720230162606 31/07/2023 KARNAIL KAUR 2618004WL006779 KARNAIL KAUR 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328764 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
396 KHAMANO PB-18-004-040-001/52
(LAKHANPUR) 		2618004000NRG24310720230162610 31/07/2023 DALBAGH SINGH 2618004WL006779 DALBAGH SINGH 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328479 DALBARA SINGH AXIS BANK(607153)
397 KHAMANO PB-18-004-040-001/65
(LAKHANPUR) 		2618004000NRG24310720230162611 31/07/2023 SARABJIT KAUR 2618004WL006779 SARABJIT KAUR 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328706 MRS SARBJIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
398 KHAMANO PB-18-004-040-001/73
(LAKHANPUR) 		2618004000NRG24310720230162613 31/07/2023 GIYAN KAUR 2618004WL006779 GIYAN KAUR 00415 SBIN0050598 1818 1818 Processed 04/08/2023 4175328556 GIAN KAUR WO NAGINA SINGH PUNJAB & SIND BANK(607087)
399 KHAMANO PB-18-004-040-001/89
(LAKHANPUR) 		2618004000NRG24310720230162617 31/07/2023 JASVIR KAUR 2618004WL006779 JASVIR KAUR 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328746 MRS JASVIR KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
400 KHAMANO PB-18-004-043-001/114
(MAHESHPURA) 		2618004000NRG24310720230163465 31/07/2023 HARWINDER KAUR 2618004WL006800 HARWINDER KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328741 HARWINDER KAUR ICICI BANK LTD(508534)
401 KHAMANO PB-18-004-043-001/139
(MAHESHPURA) 		2618004000NRG24310720230163481 31/07/2023 SATWINDER KAUR 2618004WL006800 SATWINDER KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328712 MR SATWINDER KAUR STATE BANK OF INDIA(508548)
402 KHAMANO PB-18-004-043-001/146
(MAHESHPURA) 		2618004000NRG24310720230162685 31/07/2023 balbir singh 2618004WL006781 balbir singh 00415 SBIN0050598 1818 1818 Processed 04/08/2023 4175328665 MR BALBIR SINGH SO SH RALLA SINGH STATE BANK OF INDIA(508548)
403 KHAMANO PB-18-004-044-001/136
(MANSOORPUR) 		2618004000NRG24310720230162865 31/07/2023 GURDEEP KAUR 2618004WL006786 GURDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 04/08/2023 4175328759 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
404 KHAMANO PB-18-004-044-001/151
(MANSOORPUR) 		2618004000NRG24310720230162871 31/07/2023 Sarbjit kaur 2618004WL006786 Sarbjit kaur 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328507 SARBJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
405 KHAMANO PB-18-004-044-001/169
(MANSOORPUR) 		2618004000NRG24310720230162878 31/07/2023 manjit kaur 2618004WL006786 manjit kaur 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328509 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
406 KHAMANO PB-18-004-044-001/58
(MANSOORPUR) 		2618004000NRG24310720230162887 31/07/2023 simran kaur 2618004WL006786 simran kaur 00415 SBIN0050598 1818 1818 Processed 04/08/2023 4175328763 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
407 KHAMANO PB-18-004-044-001/86
(MANSOORPUR) 		2618004000NRG24310720230162895 31/07/2023 PARVEEN 2618004WL006786 PARVEEN 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328570 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
408 KHAMANO PB-18-004-044-001/90
(MANSOORPUR) 		2618004000NRG24310720230162897 31/07/2023 RAJINDER KAUR 2618004WL006786 RAJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4175328604 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
409 KHAMANO PB-18-004-046-001/103
(MANELA) 		2618004000NRG24310720230162722 31/07/2023 BALJINDER KAUR 2618004WL006784 BALJINDER KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328459 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
410 KHAMANO PB-18-004-046-001/104
(MANELA) 		2618004000NRG24310720230162723 31/07/2023 PARAMJIT KAUR 2618004WL006784 PARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328732 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
411 KHAMANO PB-18-004-046-001/109
(MANELA) 		2618004000NRG24310720230162726 31/07/2023 JASPAL KAUR 2618004WL006784 JASPAL KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328460 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
412 KHAMANO PB-18-004-046-001/111
(MANELA) 		2618004000NRG24310720230162728 31/07/2023 PARKASH KAUR 2618004WL006784 PARKASH KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328461 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHAMANO PB-18-004-046-001/112
(MANELA) 		2618004000NRG24310720230162729 31/07/2023 PRITPAL KAUR 2618004WL006784 PRITPAL KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328731 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAMANO PB-18-004-046-001/113
(MANELA) 		2618004000NRG24310720230162730 31/07/2023 SUKHWINDER KAUR 2618004WL006784 SUKHWINDER KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328462 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
415 KHAMANO PB-18-004-046-001/114
(MANELA) 		2618004000NRG24310720230162731 31/07/2023 BALJEET KAUR 2618004WL006784 BALJEET KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328463 MR BALJIT KAUR CDPO STATE BANK OF INDIA(508548)
416 KHAMANO PB-18-004-046-001/137
(MANELA) 		2618004000NRG24310720230162739 31/07/2023 AMANDEEP KAUR 2618004WL006784 AMANDEEP KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328549 Amandeep Kaur BANK OF BARODA(606985)
417 KHAMANO PB-18-004-046-001/140
(MANELA) 		2618004000NRG24310720230162740 31/07/2023 KAMALJITKAUR 2618004WL006784 KAMALJITKAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328466 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
418 KHAMANO PB-18-004-046-001/141
(MANELA) 		2618004000NRG24310720230162741 31/07/2023 AMARJIT KAUR 2618004WL006784 AMARJIT KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328467 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHAMANO PB-18-004-046-001/142
(MANELA) 		2618004000NRG24310720230162742 31/07/2023 JYOTI 2618004WL006784 JYOTI 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328468 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAMANO PB-18-004-046-001/143
(MANELA) 		2618004000NRG24310720230162743 31/07/2023 SAROJ 2618004WL006784 SAROJ 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328469 MRS SAROJ STATE BANK OF INDIA(508548)
421 KHAMANO PB-18-004-046-001/145
(MANELA) 		2618004000NRG24310720230162745 31/07/2023 PRITPAL SINGH 2618004WL006784 PRITPAL SINGH 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328470 PRITPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHAMANO PB-18-004-046-001/150
(MANELA) 		2618004000NRG24310720230162748 31/07/2023 RAJINDER KAUR 2618004WL006784 RAJINDER KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328627 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
423 KHAMANO PB-18-004-046-001/160
(MANELA) 		2618004000NRG24310720230162749 31/07/2023 PARAMJIT KAUR 2618004WL006784 PARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328628 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
424 KHAMANO PB-18-004-046-001/168
(MANELA) 		2618004000NRG24310720230162751 31/07/2023 MAJOR SINGH 2618004WL006784 MAJOR SINGH 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328661 MR MAJOR SINGH STATE BANK OF INDIA(508548)
425 KHAMANO PB-18-004-046-001/17
(MANELA) 		2618004000NRG24310720230162752 31/07/2023 KULWINDER KAUR 2618004WL006784 KULWINDER KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328730 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAMANO PB-18-004-046-001/170
(MANELA) 		2618004000NRG24310720230162753 31/07/2023 CHARAN KAUR 2618004WL006784 CHARAN KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328629 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
427 KHAMANO PB-18-004-046-001/193
(MANELA) 		2618004000NRG24310720230162757 31/07/2023 RAJWINDER KAUR 2618004WL006784 RAJWINDER KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328653 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHAMANO PB-18-004-046-001/215
(MANELA) 		2618004000NRG24310720230162761 31/07/2023 JASWINDER KAUR 2618004WL006784 JASWINDER KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328742 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHAMANO PB-18-004-046-001/216
(MANELA) 		2618004000NRG24310720230162762 31/07/2023 JASVIR KAUR 2618004WL006784 JASVIR KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328478 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHAMANO PB-18-004-046-001/217
(MANELA) 		2618004000NRG24310720230162763 31/07/2023 KARAMJIT KAUR 2618004WL006784 KARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328548 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
431 KHAMANO PB-18-004-046-001/221
(MANELA) 		2618004000NRG24310720230162765 31/07/2023 JASWANT KAUR 2618004WL006784 JASWANT KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328473 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
432 KHAMANO PB-18-004-046-001/222
(MANELA) 		2618004000NRG24310720230162766 31/07/2023 AMANDEEP KAUR 2618004WL006784 AMANDEEP KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328654 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHAMANO PB-18-004-046-001/223
(MANELA) 		2618004000NRG24310720230162767 31/07/2023 SARABJIT KAUR 2618004WL006784 SARABJIT KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328767 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
434 KHAMANO PB-18-004-046-001/229
(MANELA) 		2618004000NRG24310720230162768 31/07/2023 GURMEET KAUR 2618004WL006784 GURMEET KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328512 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
435 KHAMANO PB-18-004-046-001/230
(MANELA) 		2618004000NRG24310720230162769 31/07/2023 RANJIT KAUR 2618004WL006784 RANJIT KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328474 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHAMANO PB-18-004-046-001/234
(MANELA) 		2618004000NRG24310720230162771 31/07/2023 VIKAS KUMAR 2618004WL006784 VIKAS KUMAR 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328768 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
437 KHAMANO PB-18-004-046-001/237
(MANELA) 		2618004000NRG24310720230162772 31/07/2023 JASWINDER KAUR 2618004WL006784 JASWINDER KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328492 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
438 KHAMANO PB-18-004-046-001/239
(MANELA) 		2618004000NRG24310720230162773 31/07/2023 BALJEET KAUR 2618004WL006784 BALJEET KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328493 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
439 KHAMANO PB-18-004-046-001/244
(MANELA) 		2618004000NRG24310720230162776 31/07/2023 PARAMJIT KAUR 2618004WL006784 PARAMJIT KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328564 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
440 KHAMANO PB-18-004-046-001/245
(MANELA) 		2618004000NRG24310720230162777 31/07/2023 SANDEEP KAUR 2618004WL006784 SANDEEP KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328668 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
441 KHAMANO PB-18-004-046-001/25
(MANELA) 		2618004000NRG24310720230162778 31/07/2023 KULWINDER KAUR 2618004WL006784 KULWINDER KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328753 MRS KULWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
442 KHAMANO PB-18-004-046-001/266
(MANELA) 		2618004000NRG24310720230162780 31/07/2023 Navpreet kaur 2618004WL006784 Navpreet kaur 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328660 NAVPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHAMANO PB-18-004-046-001/276
(MANELA) 		2618004000NRG24310720230162784 31/07/2023 kirna devi 2618004WL006784 kirna devi 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328673 KIRNA DEVI W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 KHAMANO PB-18-004-046-001/38
(MANELA) 		2618004000NRG24310720230162785 31/07/2023 SANDEEP KAUR 2618004WL006784 SANDEEP KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328475 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
445 KHAMANO PB-18-004-046-001/44
(MANELA) 		2618004000NRG24310720230162786 31/07/2023 GURMUKH SINGH 2618004WL006784 GURMUKH SINGH 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328631 MR GURMUKH SINGH SOLABH SINGH STATE BANK OF INDIA(508548)
446 KHAMANO PB-18-004-046-001/47
(MANELA) 		2618004000NRG24310720230162787 31/07/2023 HARJEET KAUR 2618004WL006784 HARJEET KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328559 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
447 KHAMANO PB-18-004-046-001/49
(MANELA) 		2618004000NRG24310720230162788 31/07/2023 KARAMJIT KAUR 2618004WL006784 KARAMJIT KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328751 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
448 KHAMANO PB-18-004-046-001/6
(MANELA) 		2618004000NRG24310720230162790 31/07/2023 SURINDER KAUR 2618004WL006784 SURINDER KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328632 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHAMANO PB-18-004-046-001/60
(MANELA) 		2618004000NRG24310720230162791 31/07/2023 MOHAN SINGH 2618004WL006784 MOHAN SINGH 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328633 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHAMANO PB-18-004-046-001/67
(MANELA) 		2618004000NRG24310720230162793 31/07/2023 SATWINDER KAUR 2618004WL006784 SATWINDER KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328635 MRS SATWINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
451 KHAMANO PB-18-004-046-001/76
(MANELA) 		2618004000NRG24310720230162794 31/07/2023 NETAR SINGH 2618004WL006784 NETAR SINGH 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328636 MR NETAR SINGH STATE BANK OF INDIA(508548)
452 KHAMANO PB-18-004-046-001/92
(MANELA) 		2618004000NRG24310720230162796 31/07/2023 DALBARA SINGH 2618004WL006784 DALBARA SINGH 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328614 DALBARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHAMANO PB-18-004-046-001/98
(MANELA) 		2618004000NRG24310720230162798 31/07/2023 KAMALJIT KAUR 2618004WL006784 KAMALJIT KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4175328766 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAMANO PB-18-004-050-001/18
(MOHAN MAJRA) 		2618004000NRG24310720230162998 31/07/2023 SHER SINGH 2618004WL006790 SHER SINGH 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328638 MR SHER SINGH STATE BANK OF INDIA(508548)
455 KHAMANO PB-18-004-057-001/124
(RANWAN) 		2618004000NRG24310720230163207 31/07/2023 SUMAN KAUR 2618004WL006792 SUMAN KAUR 00415 SBIN0050598 606 606 Processed 04/08/2023 4175328671 SUMAN KAUR ICICI BANK LTD(508534)
456 KHAMANO PB-18-004-057-001/193
(RANWAN) 		2618004000NRG24310720230163251 31/07/2023 BINDER KAUR 2618004WL006792 BINDER KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4175328657 BINDER KAUR ICICI BANK LTD(508534)
457 KHAMANO PB-18-004-066-001/35
(SUHAVI) 		2618004000NRG24310720230163412 31/07/2023 KULDEEP KAUR 2618004WL006798 KULDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 04/08/2023 4175328644 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
458 KHAMANO PB-18-004-066-001/54
(SUHAVI) 		2618004000NRG24310720230163418 31/07/2023 AJMER SINGH 2618004WL006798 AJMER SINGH 00415 SBIN0050598 1818 1818 Processed 04/08/2023 4175328648 AJMER SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 117867 117867
459 KHAMANO PB-18-004-018-001/108
(BATHAN KHURD) 		2618004000NRG24310720230164146 31/07/2023 gurpreet singh 2618004WL006822 gurpreet singh 00415 SBIN0051130 606 606 Processed 04/08/2023 4175328674 GURPREET SINGH STATE BANK OF INDIA(508548)
460 KHAMANO PB-18-004-039-001/23
(KHANT) 		2618004000NRG24310720230162556 31/07/2023 NACHTTAR KAUR 2618004WL006777 NACHTTAR KAUR 00415 SBIN0051130 1212 1212 Processed 04/08/2023 4175328699 Mr. NACHHATAR KAUR - INDIAN BANK(607105)
461 KHAMANO PB-18-004-039-001/28
(KHANT) 		2618004000NRG24310720230162558 31/07/2023 RAJ RANI 2618004WL006777 RAJ RANI 00415 SBIN0051130 1515 1515 Processed 04/08/2023 4175328676 MRS RAJ RANI STATE BANK OF INDIA(508548)
462 KHAMANO PB-18-004-043-001/117
(MAHESHPURA) 		2618004000NRG24310720230163467 31/07/2023 JASPAL KAUR 2618004WL006800 JASPAL KAUR 00415 SBIN0051130 1212 1212 Processed 04/08/2023 4175328610 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
463 KHAMANO PB-18-004-043-001/149
(MAHESHPURA) 		2618004000NRG24310720230163484 31/07/2023 KAMALPREET KAUR 2618004WL006800 KAMALPREET KAUR 00415 SBIN0051130 1212 1212 Processed 04/08/2023 4175328472 KAMALPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
464 KHAMANO PB-18-004-050-001/106
(MOHAN MAJRA) 		2618004000NRG24310720230162989 31/07/2023 SATWINDER KAUR 2618004WL006790 SATWINDER KAUR 00415 SBIN0051130 909 909 Processed 04/08/2023 4175328615 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
465 KHAMANO PB-18-004-050-001/117
(MOHAN MAJRA) 		2618004000NRG24310720230162992 31/07/2023 MANJEET KAUR 2618004WL006790 MANJEET KAUR 00415 SBIN0051130 909 909 Processed 04/08/2023 4175328616 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
466 KHAMANO PB-18-004-050-001/130
(MOHAN MAJRA) 		2618004000NRG24310720230162995 31/07/2023 Kamlesh 2618004WL006790 Kamlesh 00415 SBIN0051130 909 909 Processed 04/08/2023 4175328552 MR KAMLESH STATE BANK OF INDIA(508548)
467 KHAMANO PB-18-004-050-001/140
(MOHAN MAJRA) 		2618004000NRG24310720230162997 31/07/2023 KULDEEP KAUR 2618004WL006790 KULDEEP KAUR 00415 SBIN0051130 909 909 Processed 04/08/2023 4175328561 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
468 KHAMANO PB-18-004-050-001/23
(MOHAN MAJRA) 		2618004000NRG24310720230163003 31/07/2023 HARWINDER KAUR 2618004WL006790 HARWINDER KAUR 00415 SBIN0051130 909 909 Rejected 04/08/2023 4175328672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
469 KHAMANO PB-18-004-050-001/31
(MOHAN MAJRA) 		2618004000NRG24310720230163006 31/07/2023 HARBANS KAUR 2618004WL006790 HARBANS KAUR 00415 SBIN0051130 606 606 Processed 04/08/2023 4175328743 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
470 KHAMANO PB-18-004-050-001/70
(MOHAN MAJRA) 		2618004000NRG24310720230163025 31/07/2023 SWARAN KAUR 2618004WL006790 SWARAN KAUR 00415 SBIN0051130 909 909 Processed 04/08/2023 4175328643 SWARN KAUR PUNJAB & SIND BANK(607087)
471 KHAMANO PB-18-004-050-001/79
(MOHAN MAJRA) 		2618004000NRG24310720230163030 31/07/2023 Salochna Devi 2618004WL006790 Salochna Devi 00415 SBIN0051130 909 909 Processed 04/08/2023 4175328710 MRS SALOCHNA DEVI DSSO 49976 STATE BANK OF INDIA(508548)
472 KHAMANO PB-18-004-050-001/82
(MOHAN MAJRA) 		2618004000NRG24310720230163031 31/07/2023 sukhwinder singh 2618004WL006790 sukhwinder singh 00415 SBIN0051130 606 606 Processed 04/08/2023 4175328568 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
473 KHAMANO PB-18-004-050-001/85
(MOHAN MAJRA) 		2618004000NRG24310720230163032 31/07/2023 Harpreet Kaur 2618004WL006790 Harpreet Kaur 00415 SBIN0051130 909 909 Processed 04/08/2023 4175328711 MRS HARPREET DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
474 KHAMANO PB-18-004-050-001/87
(MOHAN MAJRA) 		2618004000NRG24310720230163033 31/07/2023 Harpreet Kaur 2618004WL006790 Harpreet Kaur 00415 SBIN0051130 909 909 Processed 04/08/2023 4175328722 HARPREET KAUR HDFC BANK LTD(607152)
475 KHAMANO PB-18-004-050-001/89
(MOHAN MAJRA) 		2618004000NRG24310720230163034 31/07/2023 Neeraj Kumari 2618004WL006790 Neeraj Kumari 00415 SBIN0051130 606 606 Processed 04/08/2023 4175328725 MRS NEERAJ KUMARI STATE BANK OF INDIA(508548)
476 KHAMANO PB-18-004-066-001/124
(SUHAVI) 		2618004000NRG24310720230163397 31/07/2023 AMANDEEP KAUR 2618004WL006798 AMANDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 04/08/2023 4175328546 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
477 KHAMANO PB-18-004-066-001/21
(SUHAVI) 		2618004000NRG24310720230163408 31/07/2023 SARABJIT SINGH 2618004WL006798 SARABJIT SINGH 00415 SBIN0051130 909 909 Processed 04/08/2023 4175328755 SARABJIT SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
478 KHAMANO PB-18-004-066-001/32
(SUHAVI) 		2618004000NRG24310720230163411 31/07/2023 paramjit kaur 2618004WL006798 paramjit kaur 00415 SBIN0051130 1818 1818 Processed 04/08/2023 4175328617 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
479 KHAMANO PB-18-004-066-001/37
(SUHAVI) 		2618004000NRG24310720230163413 31/07/2023 RULDA SINGH 2618004WL006798 RULDA SINGH 00415 SBIN0051130 1818 1818 Processed 04/08/2023 4175328645 MR RULDA SINGH STATE BANK OF INDIA(508548)
480 KHAMANO PB-18-004-066-001/4
(SUHAVI) 		2618004000NRG24310720230163414 31/07/2023 JASWINDER KAUR 2618004WL006798 JASWINDER KAUR 00415 SBIN0051130 1212 1212 Processed 04/08/2023 4175328646 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
481 KHAMANO PB-18-004-066-001/41
(SUHAVI) 		2618004000NRG24310720230163415 31/07/2023 GURMAIL SINGH 2618004WL006798 GURMAIL SINGH 00415 SBIN0051130 1818 1818 Processed 04/08/2023 4175328647 MRS GURMAIL SINGH STATE BANK OF INDIA(508548)
482 KHAMANO PB-18-004-066-001/7
(SUHAVI) 		2618004000NRG24310720230163423 31/07/2023 PARMINDER SINGH 2618004WL006798 PARMINDER SINGH 00415 SBIN0051130 1818 1818 Processed 04/08/2023 4175328662 MASTER PARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 26967 26967
483 KHAMANO PB-18-004-001-001/124
(AJNER) 		2618004000NRG24310720230163532 31/07/2023 HARJEET KAUR 2618004WL006801 HARJEET KAUR 00462 UCBA0000417 303 303 Processed 04/08/2023 4175328483 HARJIT KAUR PUNJAB & SIND BANK(607087)
484 KHAMANO PB-18-004-012-001/76
(BILASPUR) 		2618004000NRG24310720230163691 31/07/2023 Kashmira singh 2618004WL006805 Kashmira singh 00462 UCBA0000417 2121 2121 Processed 04/08/2023 4175328580 KASHMIRA SINGH S O RACHAN SINGH UCO BANK(607066)
485 KHAMANO PB-18-004-043-001/112
(MAHESHPURA) 		2618004000NRG24310720230163463 31/07/2023 BALJINDER KAUR 2618004WL006800 BALJINDER KAUR 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328572 BALJINDER KAUR ICICI BANK LTD(508534)
486 KHAMANO PB-18-004-043-001/123
(MAHESHPURA) 		2618004000NRG24310720230163472 31/07/2023 JANG SINGH 2618004WL006800 JANG SINGH 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328574 JANG SINGH ICICI BANK LTD(508534)
487 KHAMANO PB-18-004-043-001/128
(MAHESHPURA) 		2618004000NRG24310720230163473 31/07/2023 GURNAM SINGH 2618004WL006800 GURNAM SINGH 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328540 GURNAM SINGH SO BHAG SINGH UCO BANK(607066)
488 KHAMANO PB-18-004-043-001/129
(MAHESHPURA) 		2618004000NRG24310720230163474 31/07/2023 Sukhwinder Kaur 2618004WL006800 Sukhwinder Kaur 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328571 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
489 KHAMANO PB-18-004-043-001/132
(MAHESHPURA) 		2618004000NRG24310720230163477 31/07/2023 MANJEET KAUR 2618004WL006800 MANJEET KAUR 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328579 MANJEET KAUR WO GURBACHAN SINGH UCO BANK(607066)
490 KHAMANO PB-18-004-043-001/14
(MAHESHPURA) 		2618004000NRG24310720230163482 31/07/2023 KARAMJIT KAUR 2618004WL006800 KARAMJIT KAUR 00462 UCBA0000417 1212 1212 Rejected 04/08/2023 4175328573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 KHAMANO PB-18-004-043-001/157
(MAHESHPURA) 		2618004000NRG24310720230163490 31/07/2023 GARIB DASS 2618004WL006800 GARIB DASS 00462 UCBA0000417 909 909 Processed 04/08/2023 4175328536 GARIB DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
492 KHAMANO PB-18-004-043-001/170
(MAHESHPURA) 		2618004000NRG24310720230163492 31/07/2023 dharminder singh 2618004WL006800 dharminder singh 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328543 DHARMINDER SINGH SO BALJIT SINGH BANK OF BARODA(606985)
493 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG24310720230163495 31/07/2023 MANGAT SINGH 2618004WL006800 MANGAT SINGH 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328534 MANGAT SINGH SO LACHHMAN SINGH UCO BANK(607066)
494 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG24310720230163496 31/07/2023 SHER SINGH 2618004WL006800 SHER SINGH 00462 UCBA0000417 606 606 Rejected 04/08/2023 4175328541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 KHAMANO PB-18-004-043-001/39
(MAHESHPURA) 		2618004000NRG24310720230163499 31/07/2023 INDERJIT SINGH 2618004WL006800 INDERJIT SINGH 00462 UCBA0000417 909 909 Processed 04/08/2023 4175328575 INDERJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
496 KHAMANO PB-18-004-043-001/40
(MAHESHPURA) 		2618004000NRG24310720230163500 31/07/2023 parmjit kaur 2618004WL006800 parmjit kaur 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328582 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
497 KHAMANO PB-18-004-043-001/5
(MAHESHPURA) 		2618004000NRG24310720230163503 31/07/2023 MAHINDER KAUR 2618004WL006800 MAHINDER KAUR 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328576 MAHINDER KAUR WO NAGAR SINGH UCO BANK(607066)
498 KHAMANO PB-18-004-043-001/73
(MAHESHPURA) 		2618004000NRG24310720230163512 31/07/2023 nirmal singh 2618004WL006800 nirmal singh 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328537 NIRMAL SINGH UCO BANK(607066)
499 KHAMANO PB-18-004-043-001/83
(MAHESHPURA) 		2618004000NRG24310720230163516 31/07/2023 JASWINDER KAUR 2618004WL006800 JASWINDER KAUR 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328578 JASWINDER KAUR URF KULDEEP KAUR WO JASVI UCO BANK(607066)
500 KHAMANO PB-18-004-043-001/91
(MAHESHPURA) 		2618004000NRG24310720230163521 31/07/2023 malkeet Singh 2618004WL006800 malkeet Singh 00462 UCBA0000417 909 909 Processed 04/08/2023 4175328581 MALKEET SINGH ICICI BANK LTD(508534)
501 KHAMANO PB-18-004-043-001/99
(MAHESHPURA) 		2618004000NRG24310720230163523 31/07/2023 PARAMJEET KAUR 2618004WL006800 PARAMJEET KAUR 00462 UCBA0000417 1212 1212 Processed 04/08/2023 4175328577 PARAMJEET KAUR ICICI BANK LTD(508534)
502 KHAMANO PB-18-004-045-001/8
(MAJRI) 		2618004000NRG24310720230162705 31/07/2023 SHINGARA SINGH 2618004WL006782 SHINGARA SINGH 00462 UCBA0000417 2121 2121 Processed 04/08/2023 4175328805 SHINGARA SINGH S/O IQBAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
503 KHAMANO PB-18-004-050-001/125
(MOHAN MAJRA) 		2618004000NRG24310720230162994 31/07/2023 SURINDER KAUR 2618004WL006790 SURINDER KAUR 00462 UCBA0000417 909 909 Rejected 04/08/2023 4175328583 Unclaimed/DEAF accounts
504 KHAMANO PB-18-004-066-001/28
(SUHAVI) 		2618004000NRG24310720230163410 31/07/2023 SURINDER KAUR 2618004WL006798 SURINDER KAUR 00462 UCBA0000417 1818 1818 Processed 04/08/2023 4175328538 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
505 KHAMANO PB-18-004-066-001/56
(SUHAVI) 		2618004000NRG24310720230163419 31/07/2023 RAMANPREET KAUR 2618004WL006798 RAMANPREET KAUR 00462 UCBA0000417 1818 1818 Processed 04/08/2023 4175328535 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
506 KHAMANO PB-18-004-066-001/63
(SUHAVI) 		2618004000NRG24310720230163421 31/07/2023 Paramjit Kaur 2618004WL006798 Paramjit Kaur 00462 UCBA0000417 1515 1515 Processed 04/08/2023 4175328542 PARAMJIT KAUR UCO BANK(607066)
507 KHAMANO PB-18-004-066-001/71
(SUHAVI) 		2618004000NRG24310720230163424 31/07/2023 kulwinder singh 2618004WL006798 kulwinder singh 00462 UCBA0000417 1818 1818 Processed 04/08/2023 4175328539 KULWINDER SINGH S/O CHOTTA SINGH UCO BANK(607066)
SubTotal 31512 31512
508 KHAMANO PB-18-004-001-001/10
(AJNER) 		2618004000NRG24310720230163524 31/07/2023 Shubdeep Singh 2618004WL006801 Shubdeep Singh 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328781 SHUBDEEP SINGH S/O BAHDAR SINGH UCO BANK(607066)
509 KHAMANO PB-18-004-001-001/101
(AJNER) 		2618004000NRG24310720230163525 31/07/2023 KARNAIL KAUR 2618004WL006801 KARNAIL KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328596 KARNAIL KAUR PUNJAB & SIND BANK(607087)
510 KHAMANO PB-18-004-001-001/102
(AJNER) 		2618004000NRG24310720230163526 31/07/2023 JASVEER KAUR 2618004WL006801 JASVEER KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328797 JASVIR KAUR W/O SUCHA SINGH UCO BANK(607066)
511 KHAMANO PB-18-004-001-001/104
(AJNER) 		2618004000NRG24310720230163527 31/07/2023 BINDER KAUR 2618004WL006801 BINDER KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328624 BHINDER SINGH AND C.D.P.O. THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
512 KHAMANO PB-18-004-001-001/105
(AJNER) 		2618004000NRG24310720230163528 31/07/2023 PARAMJIT KAUR 2618004WL006801 PARAMJIT KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328770 PARAMJIT KAUR W/O KULWINDER SINGH UCO BANK(607066)
513 KHAMANO PB-18-004-001-001/110
(AJNER) 		2618004000NRG24310720230163529 31/07/2023 RAVINDER KAUR 2618004WL006801 RAVINDER KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328813 RAVINDER KAUR W/O RAGHWAR DASS UCO BANK(607066)
514 KHAMANO PB-18-004-001-001/111
(AJNER) 		2618004000NRG24310720230163530 31/07/2023 rani kaur 2618004WL006801 rani kaur 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328808 RANI KAUR WO BEANT SINGH UCO BANK(607066)
515 KHAMANO PB-18-004-001-001/121
(AJNER) 		2618004000NRG24310720230163531 31/07/2023 HARBANS KAUR 2618004WL006801 HARBANS KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328595 HARBANS KAUR PUNJAB & SIND BANK(607087)
516 KHAMANO PB-18-004-001-001/13
(AJNER) 		2618004000NRG24310720230163533 31/07/2023 AMARJIT SINGH 2618004WL006801 AMARJIT SINGH 00462 UCBA0000915 303 303 Processed 04/08/2023 4175328788 AMARJIT SINGH PUNJAB & SIND BANK(607087)
517 KHAMANO PB-18-004-001-001/13
(AJNER) 		2618004000NRG24310720230163534 31/07/2023 GURDIYAL KAUR 2618004WL006801 GURDIYAL KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328778 GURDIAL KAUR W/O AMARJIT SINGH UCO BANK(607066)
518 KHAMANO PB-18-004-001-001/132
(AJNER) 		2618004000NRG24310720230163535 31/07/2023 BAWALJIT KAUR 2618004WL006801 BAWALJIT KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328774 BABALJEET KAUR W/O RANJIT SING H PUNJAB & SIND BANK(607087)
519 KHAMANO PB-18-004-001-001/134
(AJNER) 		2618004000NRG24310720230163536 31/07/2023 JAGJEET KAUR 2618004WL006801 JAGJEET KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328772 JAGJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
520 KHAMANO PB-18-004-001-001/138
(AJNER) 		2618004000NRG24310720230163537 31/07/2023 HARBANS SINGH 2618004WL006801 HARBANS SINGH 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328784 HARBANS SINGH PUNJAB & SIND BANK(607087)
521 KHAMANO PB-18-004-001-001/140
(AJNER) 		2618004000NRG24310720230163539 31/07/2023 SUKHJIT KAUR 2618004WL006801 SUKHJIT KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328775 SUKHJIT KAUR UCO BANK(607066)
522 KHAMANO PB-18-004-001-001/30
(AJNER) 		2618004000NRG24310720230163541 31/07/2023 SURJIT SINGH 2618004WL006801 SURJIT SINGH 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328783 SURJIT SINGH SO RAM LAL UCO BANK(607066)
523 KHAMANO PB-18-004-001-001/31
(AJNER) 		2618004000NRG24310720230163542 31/07/2023 MANJIT KAUR 2618004WL006801 MANJIT KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328782 MANJIT KAUR W/O SURINDER SINGH UCO BANK(607066)
524 KHAMANO PB-18-004-001-001/33
(AJNER) 		2618004000NRG24310720230163543 31/07/2023 MANJIT KAUR 2618004WL006801 MANJIT KAUR 00462 UCBA0000915 606 606 Processed 04/08/2023 4175328800 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
525 KHAMANO PB-18-004-001-001/34
(AJNER) 		2618004000NRG24310720230163544 31/07/2023 Malkit Kaur 2618004WL006801 Malkit Kaur 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328809 MALKIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
526 KHAMANO PB-18-004-001-001/35
(AJNER) 		2618004000NRG24310720230163545 31/07/2023 Darshan Kaur 2618004WL006801 Darshan Kaur 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328811 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
527 KHAMANO PB-18-004-001-001/38
(AJNER) 		2618004000NRG24310720230163546 31/07/2023 CHARAN KAUR 2618004WL006801 CHARAN KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328592 CHARAN KAUR W/O HARDIAL SINGH UCO BANK(607066)
528 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG24310720230163547 31/07/2023 ROOP SINGH 2618004WL006801 ROOP SINGH 00462 UCBA0000915 1212 1212 Rejected 04/08/2023 4175328625 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 KHAMANO PB-18-004-001-001/41
(AJNER) 		2618004000NRG24310720230163548 31/07/2023 PARAMJIT KAUR 2618004WL006801 PARAMJIT KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328779 PARAMJIT KAUR D/O SWARAN SINGH UCO BANK(607066)
530 KHAMANO PB-18-004-001-001/42
(AJNER) 		2618004000NRG24310720230163549 31/07/2023 BALVIR SINGH 2618004WL006801 BALVIR SINGH 00462 UCBA0000915 606 606 Processed 04/08/2023 4175328771 BALVIR SINGH S/O LEKH RAM UCO BANK(607066)
531 KHAMANO PB-18-004-001-001/43
(AJNER) 		2618004000NRG24310720230163550 31/07/2023 HARBANS SINGH 2618004WL006801 HARBANS SINGH 00462 UCBA0000915 606 606 Processed 04/08/2023 4175328776 HARBANS SINGH S/O SADHU SINGH UCO BANK(607066)
532 KHAMANO PB-18-004-001-001/45
(AJNER) 		2618004000NRG24310720230163551 31/07/2023 AJMER KAUR 2618004WL006801 AJMER KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328796 AJMER KAUR WO BALWANT SINGH UCO BANK(607066)
533 KHAMANO PB-18-004-001-001/47
(AJNER) 		2618004000NRG24310720230163552 31/07/2023 krishana 2618004WL006801 krishana 00462 UCBA0000915 606 606 Processed 04/08/2023 4175328815 KRISHNA W/O DHARMINDER SINGH UCO BANK(607066)
534 KHAMANO PB-18-004-001-001/54
(AJNER) 		2618004000NRG24310720230162029 31/07/2023 MANJIT KAUR 2618004WL006762 MANJIT KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328593 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
535 KHAMANO PB-18-004-001-001/66
(AJNER) 		2618004000NRG24310720230162031 31/07/2023 SIKANDER KAUR 2618004WL006762 SIKANDER KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328777 SIKANDER KAUR W/O ISHAR SINGH PUNJAB & SIND BANK(607087)
536 KHAMANO PB-18-004-001-001/71
(AJNER) 		2618004000NRG24310720230162032 31/07/2023 BHAN SINGH 2618004WL006762 BHAN SINGH 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328785 BHAN SINGH PUNJAB & SIND BANK(607087)
537 KHAMANO PB-18-004-001-001/74
(AJNER) 		2618004000NRG24310720230162033 31/07/2023 PRITAM KAUR 2618004WL006762 PRITAM KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328591 PRITAM KAUR WO FAKIRIA SINGH PUNJAB & SIND BANK(607087)
538 KHAMANO PB-18-004-001-001/76
(AJNER) 		2618004000NRG24310720230162034 31/07/2023 darshan kaur 2618004WL006762 darshan kaur 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328812 DARSHAN KAUR UCO BANK(607066)
539 KHAMANO PB-18-004-001-001/78
(AJNER) 		2618004000NRG24310720230162036 31/07/2023 ajaib kaur 2618004WL006762 ajaib kaur 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328804 AJAIB KAUR PUNJAB & SIND BANK(607087)
540 KHAMANO PB-18-004-001-001/80
(AJNER) 		2618004000NRG24310720230162038 31/07/2023 Jaswant Kaur 2618004WL006762 Jaswant Kaur 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328789 JASWANT KAUR WO SOHAN SINGH UCO BANK(607066)
541 KHAMANO PB-18-004-001-001/83
(AJNER) 		2618004000NRG24310720230162039 31/07/2023 kulwinder KAur 2618004WL006762 kulwinder KAur 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328810 JARNAIL KAUR PUNJAB & SIND BANK(607087)
542 KHAMANO PB-18-004-001-001/85
(AJNER) 		2618004000NRG24310720230162040 31/07/2023 KULWANT KAUR 2618004WL006762 KULWANT KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328793 KULWANT KAUR WO MIHAR SINGH UCO BANK(607066)
543 KHAMANO PB-18-004-001-001/87
(AJNER) 		2618004000NRG24310720230162041 31/07/2023 BALBIR SINGH 2618004WL006762 BALBIR SINGH 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328787 BALVEER SINGH AND RAJINDER KAUR PUNJAB & SIND BANK(607087)
544 KHAMANO PB-18-004-001-001/89
(AJNER) 		2618004000NRG24310720230162043 31/07/2023 AMREJ KAUR 2618004WL006762 AMREJ KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328801 ANGREJ KAUR WO KULWANT SINGH UCO BANK(607066)
545 KHAMANO PB-18-004-001-001/89
(AJNER) 		2618004000NRG24310720230162042 31/07/2023 KULWANT SINGH 2618004WL006762 KULWANT SINGH 00462 UCBA0000915 606 606 Processed 04/08/2023 4175328780 KULWANT SINGH PUNJAB & SIND BANK(607087)
546 KHAMANO PB-18-004-001-001/9
(AJNER) 		2618004000NRG24310720230162044 31/07/2023 GURMEET KAUR 2618004WL006762 GURMEET KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328786 GURMIT KAUR CANARA BANK(508532)
547 KHAMANO PB-18-004-001-001/926
(AJNER) 		2618004000NRG24310720230162046 31/07/2023 JASVIR KAUR 2618004WL006762 JASVIR KAUR 00462 UCBA0000915 303 303 Processed 04/08/2023 4175328802 JASVIR KAUR W/O HARMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
548 KHAMANO PB-18-004-001-001/933
(AJNER) 		2618004000NRG24310720230162048 31/07/2023 GURBINDER KAUR 2618004WL006762 GURBINDER KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328799 GURBINDER KAUR W/O GURMEET SINGH UCO BANK(607066)
549 KHAMANO PB-18-004-001-001/936
(AJNER) 		2618004000NRG24310720230162049 31/07/2023 BHUPINDER KAUR 2618004WL006762 BHUPINDER KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328594 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
550 KHAMANO PB-18-004-001-001/941
(AJNER) 		2618004000NRG24310720230162051 31/07/2023 Raj kaur 2618004WL006762 Raj kaur 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328798 RAJ KAUR W/O RAGHVIR SINGH UCO BANK(607066)
551 KHAMANO PB-18-004-001-001/943
(AJNER) 		2618004000NRG24310720230162053 31/07/2023 SUKHVINDER KAUR 2618004WL006762 SUKHVINDER KAUR 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328795 SUKHWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
552 KHAMANO PB-18-004-001-001/95
(AJNER) 		2618004000NRG24310720230162054 31/07/2023 BALVEER KAUR 2618004WL006762 BALVEER KAUR 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328773 BALVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
553 KHAMANO PB-18-004-001-001/957
(AJNER) 		2618004000NRG24310720230162056 31/07/2023 jasvir kaur 2618004WL006762 jasvir kaur 00462 UCBA0000915 909 909 Processed 04/08/2023 4175328623 JASBIR KAUR W/O AVTAR SINGH UCO BANK(607066)
554 KHAMANO PB-18-004-001-001/963
(AJNER) 		2618004000NRG24310720230162060 31/07/2023 palo 2618004WL006762 palo 00462 UCBA0000915 1212 1212 Processed 04/08/2023 4175328814 PAALO WO SURESH UCO BANK(607066)
555 KHAMANO PB-18-004-034-001/23
(KALEWAL JANDIAN) 		2618004000NRG24310720230163769 31/07/2023 Didar Singh 2618004WL006807 Didar Singh 00462 UCBA0000915 1818 1818 Processed 04/08/2023 4175328587 DIDAR SINGH S/O GURDAYAL SINGH UCO BANK(607066)
556 KHAMANO PB-18-004-045-001/1
(MAJRI) 		2618004000NRG24310720230162689 31/07/2023 BEANT KAUR 2618004WL006782 BEANT KAUR 00462 UCBA0000915 2121 2121 Processed 04/08/2023 4175328803 BEANT KAUR WO KULWINDER SINGH UCO BANK(607066)
557 KHAMANO PB-18-004-045-001/11
(MAJRI) 		2618004000NRG24310720230162690 31/07/2023 PARAMJIT KAUR 2618004WL006782 PARAMJIT KAUR 00462 UCBA0000915 1515 1515 Processed 04/08/2023 4175328584 PARAMJIT KAUR WO RABBI SINGH UCO BANK(607066)
558 KHAMANO PB-18-004-045-001/14
(MAJRI) 		2618004000NRG24310720230162691 31/07/2023 BHINDER KAUR 2618004WL006782 BHINDER KAUR 00462 UCBA0000915 2121 2121 Processed 04/08/2023 4175328590 BHINDER KAUR BANK OF INDIA(508505)
559 KHAMANO PB-18-004-045-001/17
(MAJRI) 		2618004000NRG24310720230162692 31/07/2023 HARBANS SINGH 2618004WL006782 HARBANS SINGH 00462 UCBA0000915 2121 2121 Processed 04/08/2023 4175328585 HARBANS SINGH S/O GURDIAL SINGH UCO BANK(607066)
560 KHAMANO PB-18-004-045-001/24
(MAJRI) 		2618004000NRG24310720230162693 31/07/2023 PARWINDER KAUR 2618004WL006782 PARWINDER KAUR 00462 UCBA0000915 2121 2121 Processed 04/08/2023 4175328769 PARWINDER KAUR WO JAGDISH SINGH UCO BANK(607066)
561 KHAMANO PB-18-004-045-001/25
(MAJRI) 		2618004000NRG24310720230162694 31/07/2023 KULDEEP KAUR 2618004WL006782 KULDEEP KAUR 00462 UCBA0000915 2121 2121 Processed 04/08/2023 4175328790 KULDEEP KAUR WO AVTAR SINGH UCO BANK(607066)
562 KHAMANO PB-18-004-045-001/29
(MAJRI) 		2618004000NRG24310720230162695 31/07/2023 PARAMJIT KAUR 2618004WL006782 PARAMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 04/08/2023 4175328791 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
563 KHAMANO PB-18-004-045-001/40
(MAJRI) 		2618004000NRG24310720230162697 31/07/2023 KARAMJIT KAUR 2618004WL006782 KARAMJIT KAUR 00462 UCBA0000915 2121 2121 Processed 04/08/2023 4175328626 KARAMJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
564 KHAMANO PB-18-004-045-001/42
(MAJRI) 		2618004000NRG24310720230162698 31/07/2023 GURPREET KAUR 2618004WL006782 GURPREET KAUR 00462 UCBA0000915 1818 1818 Processed 04/08/2023 4175328794 GURPREET KAUR UCO BANK(607066)
565 KHAMANO PB-18-004-045-001/5
(MAJRI) 		2618004000NRG24310720230162699 31/07/2023 MEET SINGH 2618004WL006782 MEET SINGH 00462 UCBA0000915 2121 2121 Processed 04/08/2023 4175328807 MEET SINGH S O JIUN SINGH UCO BANK(607066)
566 KHAMANO PB-18-004-045-001/54
(MAJRI) 		2618004000NRG24310720230162701 31/07/2023 LAKHVIR KAUR 2618004WL006782 LAKHVIR KAUR 00462 UCBA0000915 1818 1818 Processed 04/08/2023 4175328588 LAKHVIR KAUR UCO BANK(607066)
567 KHAMANO PB-18-004-045-001/6
(MAJRI) 		2618004000NRG24310720230162703 31/07/2023 JAGIR KAUR 2618004WL006782 JAGIR KAUR 00462 UCBA0000915 2121 2121 Processed 04/08/2023 4175328589 JAGIR KAUR W/O ANGREJ SINGH UCO BANK(607066)
568 KHAMANO PB-18-004-045-001/62
(MAJRI) 		2618004000NRG24310720230162704 31/07/2023 Surinder Kaur 2618004WL006782 Surinder Kaur 00462 UCBA0000915 2121 2121 Processed 04/08/2023 4175328806 SURINDER KAUR WO GARJA SINGH UCO BANK(607066)
569 KHAMANO PB-18-004-045-001/96
(MAJRI) 		2618004000NRG24310720230162706 31/07/2023 bagga singh 2618004WL006782 bagga singh 00462 UCBA0000915 1818 1818 Processed 04/08/2023 4175328586 BAGGA SINGH S/O JIOUN SINGH UCO BANK(607066)
570 KHAMANO PB-18-004-063-001/37
(SAIDPURA) 		2618004000NRG24310720230162713 31/07/2023 Dalvir Singh 2618004WL006782 Dalvir Singh 00462 UCBA0000915 2121 2121 Processed 04/08/2023 4175328792 DALVIR SINGH SO JARNAIL SINGH UCO BANK(607066)
SubTotal 78780 78780
571 KHAMANO PB-18-004-040-001/141
(LAKHANPUR) 		2618004000NRG24310720230162596 31/07/2023 PAL KAUR 2618004WL006779 PAL KAUR 00468 UBIN0916056 2121 2121 Processed 04/08/2023 4175328446 PAL KAUR HDFC BANK LTD(607152)
572 KHAMANO PB-18-004-040-001/3
(LAKHANPUR) 		2618004000NRG24310720230162604 31/07/2023 Gurnam Singh 2618004WL006779 Gurnam Singh 00468 UBIN0916056 2121 2121 Processed 04/08/2023 4175328505 GURNAM SINGH S O NARANG SINGH UNION BANK OF INDIA(508500)
573 KHAMANO PB-18-004-040-001/67
(LAKHANPUR) 		2618004000NRG24310720230162612 31/07/2023 SODHI SINGH 2618004WL006779 SODHI SINGH 00468 UBIN0916056 2121 2121 Processed 04/08/2023 4175328669 SODHI SINGH S O JOGINDER SINGH UNION BANK OF INDIA(508500)
574 KHAMANO PB-18-004-040-001/9
(LAKHANPUR) 		2618004000NRG24310720230162618 31/07/2023 harpreet singh 2618004WL006779 harpreet singh 00468 UBIN0916056 2121 2121 Processed 04/08/2023 4175328705 HARPREET SINGH S O RANDHIR SINGH UNION BANK OF INDIA(508500)
575 KHAMANO PB-18-004-044-001/142
(MANSOORPUR) 		2618004000NRG24310720230162867 31/07/2023 sarbjit kaur 2618004WL006786 sarbjit kaur 00468 UBIN0916056 2121 2121 Processed 04/08/2023 4175328762 SARABJIT KAUR DO LABH SINGH BANK OF BARODA(606985)
576 KHAMANO PB-18-004-044-001/147
(MANSOORPUR) 		2618004000NRG24310720230162870 31/07/2023 RAMADULARIDE VI 2618004WL006786 RAMADULARIDE VI 00468 UBIN0916056 2121 2121 Processed 04/08/2023 4175328758 RAMADULARI DEVI C O ANIL PASWAN UNION BANK OF INDIA(508500)
577 KHAMANO PB-18-004-057-001/230
(RANWAN) 		2618004000NRG24310720230163864 31/07/2023 Rajwant kaur 2618004WL006810 Rajwant kaur 00468 UBIN0916056 606 606 Processed 04/08/2023 4175328567 Rajwant Kaur BANK OF BARODA(606985)
578 KHAMANO PB-18-004-057-001/256
(RANWAN) 		2618004000NRG24310720230163865 31/07/2023 gurpreet kaur 2618004WL006810 gurpreet kaur 00468 UBIN0916056 909 909 Processed 04/08/2023 4175328499 GURPREET KAUR ICICI BANK LTD(508534)
579 KHAMANO PB-18-004-057-001/89
(RANWAN) 		2618004000NRG24310720230163290 31/07/2023 MANJIT KAUR 2618004WL006792 MANJIT KAUR 00468 UBIN0916056 909 909 Processed 04/08/2023 4175328603 MANJIT KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 15150 15150
Total 775680 775680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_310723APB_FTO_39113 Bank of Baroda BARB0KHAMAN KHAMANON 14544
2 KHAMANO PB2618004_310723APB_FTO_39113 Bank of India BKID0006523 KHANNA 2121
3 KHAMANO PB2618004_310723APB_FTO_39113 Bank of India BKID0006552 MANDI GOBINDGARH 1212
4 KHAMANO PB2618004_310723APB_FTO_39113 Bank of Maharastra MAHB0001268 MANDIGOBINDGARH 2121
5 KHAMANO PB2618004_310723APB_FTO_39113 Canara Bank CNRB0018125 KHAMANON 3939
6 KHAMANO PB2618004_310723APB_FTO_39113 HDFC HDFC0002065 KHAMANO 6969
7 KHAMANO PB2618004_310723APB_FTO_39113 HDFC HDFC0002065 KHAMANON 27270
8 KHAMANO PB2618004_310723APB_FTO_39113 HDFC HDFC0003082 KHERI NOUDH SINGH 6060
9 KHAMANO PB2618004_310723APB_FTO_39113 ICICI BANK ICIC0001994 KHAMANON 909
10 KHAMANO PB2618004_310723APB_FTO_39113 Indian Bank IDIB000K681 Indian Bank Khant 26361
11 KHAMANO PB2618004_310723APB_FTO_39113 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 18786
12 KHAMANO PB2618004_310723APB_FTO_39113 Punjab & Sind Bank PSIB0000016 KHAMANO 2121
13 KHAMANO PB2618004_310723APB_FTO_39113 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 64539
14 KHAMANO PB2618004_310723APB_FTO_39113 Punjab & Sind Bank PSIB0000190 BHARI 16059
15 KHAMANO PB2618004_310723APB_FTO_39113 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 28785
16 KHAMANO PB2618004_310723APB_FTO_39113 Punjab & Sind Bank PSIB0000251 CHAKKAR 1212
17 KHAMANO PB2618004_310723APB_FTO_39113 Punjab Gramin Bank PUNB0PGB003 Abiana 3333
18 KHAMANO PB2618004_310723APB_FTO_39113 Punjab Gramin Bank PUNB0PGB003 Bilaspur 1212
19 KHAMANO PB2618004_310723APB_FTO_39113 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
20 KHAMANO PB2618004_310723APB_FTO_39113 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 25149
21 KHAMANO PB2618004_310723APB_FTO_39113 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 158772
22 KHAMANO PB2618004_310723APB_FTO_39113 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 35148
23 KHAMANO PB2618004_310723APB_FTO_39113 State Bank of India SBIN0006291 ADB MACHHIWARA 2121
24 KHAMANO PB2618004_310723APB_FTO_39113 State Bank of India SBIN0007189 NANOWAL 54843
25 KHAMANO PB2618004_310723APB_FTO_39113 State Bank of India SBIN0050598 KHUMANO 117867
26 KHAMANO PB2618004_310723APB_FTO_39113 State Bank of India SBIN0051130 SANGHOL 26967
27 KHAMANO PB2618004_310723APB_FTO_39113 UCO Bank UCBA0000417 SANGHOL 31512
28 KHAMANO PB2618004_310723APB_FTO_39113 UCO Bank UCBA0000915 RAIPUR MAJRI 78780
29 KHAMANO PB2618004_310723APB_FTO_39113 Union Bank of India UBIN0916056 Khamanon 15150

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