Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:51:10 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_010823APB_FTO_39603
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-18-004-051-001/252
(NONOWAL) 		2618004000NRG24010820230167539 01/08/2023 KULDEEP KAUR 2618004WL006922 KULDEEP KAUR 00045 BARB0KHAMAN 606 606 Processed 04/08/2023 4174247484 KULDEEP KAUR BANK OF BARODA(606985)
2 KHAMANO PB-18-004-051-001/252
(NONOWAL) 		2618004000NRG24010820230169814 01/08/2023 KULDEEP KAUR 2618004WL006983 KULDEEP KAUR 00045 BARB0KHAMAN 303 303 Processed 04/08/2023 4174247485 KULDEEP KAUR BANK OF BARODA(606985)
3 KHAMANO PB-18-004-061-001/114
(REEA) 		2618004000NRG24010820230167613 01/08/2023 PARAMJEET KAUR 2618004WL006924 PARAMJEET KAUR 00045 BARB0KHAMAN 1515 1515 Processed 04/08/2023 4174247481 Paramjeet Kaur BANK OF BARODA(606985)
4 KHAMANO PB-18-004-061-001/135
(REEA) 		2618004000NRG24010820230167619 01/08/2023 KULDEEP KAUR 2618004WL006924 KULDEEP KAUR 00045 BARB0KHAMAN 1515 1515 Processed 04/08/2023 4174247482 Kuldeep Kaur BANK OF BARODA(606985)
5 KHAMANO PB-18-004-061-001/155
(REEA) 		2618004000NRG24010820230167623 01/08/2023 Saroj 2618004WL006924 Saroj 00045 BARB0KHAMAN 1515 1515 Processed 04/08/2023 4174247483 SAROJ W/O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
6 KHAMANO PB-18-004-061-001/79
(REEA) 		2618004000NRG24010820230167652 01/08/2023 SUKHVIR KAUR 2618004WL006924 SUKHVIR KAUR 00152 HDFC0003082 1818 1818 Processed 04/08/2023 4174247779 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
7 KHAMANO PB-18-004-048-001/122
(MANPUR) 		2618004000NRG24010820230169207 01/08/2023 Sarabjit Kaur 2618004WL006968 Sarabjit Kaur 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247503 Mrs. SARABJIT KAUR INDIAN BANK(607105)
8 KHAMANO PB-18-004-048-001/13
(MANPUR) 		2618004000NRG24010820230169211 01/08/2023 MANPREET KAUR 2618004WL006968 MANPREET KAUR 00176 IDIB000K681 909 909 Processed 04/08/2023 4174247488 MANPREET KAUR IDBI BANK(607095)
9 KHAMANO PB-18-004-048-001/134
(MANPUR) 		2618004000NRG24010820230169213 01/08/2023 MIRA KUMARI 2618004WL006968 MIRA KUMARI 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247499 MIRA KUMARI W/O RAMESH PASWAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 KHAMANO PB-18-004-048-001/135
(MANPUR) 		2618004000NRG24010820230169214 01/08/2023 GOPAL SINGH 2618004WL006968 GOPAL SINGH 00176 IDIB000K681 909 909 Processed 04/08/2023 4174247480 Mr. Gopal Singh INDIAN BANK(607105)
11 KHAMANO PB-18-004-048-001/139
(MANPUR) 		2618004000NRG24010820230169217 01/08/2023 GURPREET SINGH 2618004WL006968 GURPREET SINGH 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247684 Mr. GURPREET SINGH INDIAN BANK(607105)
12 KHAMANO PB-18-004-048-001/14
(MANPUR) 		2618004000NRG24010820230169218 01/08/2023 HARJINDER KAUR 2618004WL006968 HARJINDER KAUR 00176 IDIB000K681 909 909 Processed 04/08/2023 4174247475 Mrs. HARJINDER KAUR INDIAN BANK(607105)
13 KHAMANO PB-18-004-048-001/140
(MANPUR) 		2618004000NRG24010820230169219 01/08/2023 GURMEET SINGH 2618004WL006968 GURMEET SINGH 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247489 GURMEET SINGH SO BACHITAR SINGH UCO BANK(607066)
14 KHAMANO PB-18-004-048-001/145
(MANPUR) 		2618004000NRG24010820230169220 01/08/2023 gurpreet kaur 2618004WL006968 gurpreet kaur 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247479 GURPREET KAUR UCO BANK(607066)
15 KHAMANO PB-18-004-048-001/146
(MANPUR) 		2618004000NRG24010820230169221 01/08/2023 manjeet kaur 2618004WL006968 manjeet kaur 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247486 Mrs. Manjit Kaur INDIAN BANK(607105)
16 KHAMANO PB-18-004-048-001/148
(MANPUR) 		2618004000NRG24010820230169222 01/08/2023 SATWINDER SINGH 2618004WL006968 SATWINDER SINGH 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247474 Mr. Satwinder Singh INDIAN BANK(607105)
17 KHAMANO PB-18-004-048-001/158
(MANPUR) 		2618004000NRG24010820230169225 01/08/2023 jaspreet kaur 2618004WL006968 jaspreet kaur 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247487 MRS JASPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
18 KHAMANO PB-18-004-048-001/162
(MANPUR) 		2618004000NRG24010820230169227 01/08/2023 Gurdeep Kaur 2618004WL006968 Gurdeep Kaur 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247490 Mrs. GURDEEP KAUR INDIAN BANK(607105)
19 KHAMANO PB-18-004-048-001/19
(MANPUR) 		2618004000NRG24010820230169228 01/08/2023 SARWANJIT KAUR 2618004WL006968 SARWANJIT KAUR 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247778 Mr. Swarnjeet Kaur INDIAN BANK(607105)
20 KHAMANO PB-18-004-048-001/22
(MANPUR) 		2618004000NRG24010820230169231 01/08/2023 MANDEEP SINGH 2618004WL006968 MANDEEP SINGH 00176 IDIB000K681 606 606 Processed 04/08/2023 4174247505 Mr. Sandeep Singh INDIAN BANK(607105)
21 KHAMANO PB-18-004-048-001/53
(MANPUR) 		2618004000NRG24010820230169248 01/08/2023 SUKHWINDER KAUR 2618004WL006968 SUKHWINDER KAUR 00176 IDIB000K681 909 909 Processed 04/08/2023 4174247780 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
22 KHAMANO PB-18-004-048-001/63
(MANPUR) 		2618004000NRG24010820230169253 01/08/2023 MATI DAS 2618004WL006968 MATI DAS 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247478 MATIDAS SINGH SO RONK SINGH BANK OF INDIA(508505)
23 KHAMANO PB-18-004-048-001/77
(MANPUR) 		2618004000NRG24010820230169262 01/08/2023 HARPAL SINGH 2618004WL006968 HARPAL SINGH 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247500 HARPAL SINGH S/O MAULA SINGH UCO BANK(607066)
24 KHAMANO PB-18-004-048-001/9
(MANPUR) 		2618004000NRG24010820230169266 01/08/2023 BALBIR SINGH 2618004WL006968 BALBIR SINGH 00176 IDIB000K681 1212 1212 Processed 04/08/2023 4174247508 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 19998 19998
25 KHAMANO PB-18-004-048-001/35
(MANPUR) 		2618004000NRG24010820230169239 01/08/2023 BALBIR KAUR 2618004WL006968 BALBIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 04/08/2023 4174247498 BALBIR KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
26 KHAMANO PB-18-004-003-001/102
(AMRALA) 		2618004000NRG24010820230166946 01/08/2023 PARAMJIT KAUR 2618004WL006912 PARAMJIT KAUR 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247543 PARAMJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
27 KHAMANO PB-18-004-003-001/104
(AMRALA) 		2618004000NRG24010820230166947 01/08/2023 HARMESH KAUR 2618004WL006912 HARMESH KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247558 HARMES KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
28 KHAMANO PB-18-004-003-001/109
(AMRALA) 		2618004000NRG24010820230166948 01/08/2023 SURINDER KAUR 2618004WL006912 SURINDER KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247569 SURINDER KAUR PUNJAB & SIND BANK(607087)
29 KHAMANO PB-18-004-003-001/116
(AMRALA) 		2618004000NRG24010820230166949 01/08/2023 Piara singh 2618004WL006912 Piara singh 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247549 MR PIARA SINGH STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-003-001/123
(AMRALA) 		2618004000NRG24010820230166950 01/08/2023 MAMTA RANI 2618004WL006912 MAMTA RANI 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247566 MAMTA RANI PUNJAB & SIND BANK(607087)
31 KHAMANO PB-18-004-003-001/130
(AMRALA) 		2618004000NRG24010820230166953 01/08/2023 binder kaur 2618004WL006912 binder kaur 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247564 BINDER KAUR PUNJAB & SIND BANK(607087)
32 KHAMANO PB-18-004-003-001/152
(AMRALA) 		2618004000NRG24010820230166962 01/08/2023 JARNAIL KAUR 2618004WL006912 JARNAIL KAUR 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247553 JARNAIL KAUR W/O GIAN SINGH PUNJAB & SIND BANK(607087)
33 KHAMANO PB-18-004-003-001/157
(AMRALA) 		2618004000NRG24010820230166964 01/08/2023 Amarjeet Kaur 2618004WL006912 Amarjeet Kaur 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247554 AMARJIT KAUR PUNJAB & SIND BANK(607087)
34 KHAMANO PB-18-004-003-001/177
(AMRALA) 		2618004000NRG24010820230166972 01/08/2023 AMAR SINGH 2618004WL006912 AMAR SINGH 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247581 AMAR SINGH PUNJAB & SIND BANK(607087)
35 KHAMANO PB-18-004-003-001/180
(AMRALA) 		2618004000NRG24010820230166974 01/08/2023 RANDHIR SINGH 2618004WL006912 RANDHIR SINGH 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247542 RANDHIR SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
36 KHAMANO PB-18-004-003-001/181
(AMRALA) 		2618004000NRG24010820230166975 01/08/2023 BHUPINDER KAUR 2618004WL006912 BHUPINDER KAUR 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247559 BHUPINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
37 KHAMANO PB-18-004-003-001/185
(AMRALA) 		2618004000NRG24010820230166977 01/08/2023 KARAMJIT KAUR 2618004WL006912 KARAMJIT KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247555 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
38 KHAMANO PB-18-004-003-001/187
(AMRALA) 		2618004000NRG24010820230166978 01/08/2023 Ranjeet Kaur 2618004WL006912 Ranjeet Kaur 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247560 RANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
39 KHAMANO PB-18-004-003-001/189
(AMRALA) 		2618004000NRG24010820230166979 01/08/2023 Sukhwinder Kaur 2618004WL006912 Sukhwinder Kaur 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247557 SUKHWINDER KAUR W/O BHEEM SINGH PUNJAB & SIND BANK(607087)
40 KHAMANO PB-18-004-003-001/190
(AMRALA) 		2618004000NRG24010820230166981 01/08/2023 karamjeet kaur 2618004WL006912 karamjeet kaur 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247563 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
41 KHAMANO PB-18-004-003-001/193
(AMRALA) 		2618004000NRG24010820230166982 01/08/2023 Narinder Kaur 2618004WL006912 Narinder Kaur 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247576 NARINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
42 KHAMANO PB-18-004-003-001/194
(AMRALA) 		2618004000NRG24010820230166983 01/08/2023 RAJWINDER KAUR 2618004WL006912 RAJWINDER KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247575 RAJWINDER KAUR WO HARDIP SINGH PUNJAB & SIND BANK(607087)
43 KHAMANO PB-18-004-003-001/201
(AMRALA) 		2618004000NRG24010820230166984 01/08/2023 rupinder kaur 2618004WL006912 rupinder kaur 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247578 RUPINDER KAUR PUNJAB & SIND BANK(607087)
44 KHAMANO PB-18-004-003-001/210
(AMRALA) 		2618004000NRG24010820230166986 01/08/2023 sarbjit kaur 2618004WL006912 sarbjit kaur 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247562 SARBJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
45 KHAMANO PB-18-004-003-001/211
(AMRALA) 		2618004000NRG24010820230166987 01/08/2023 jaspal kaur 2618004WL006912 jaspal kaur 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247571 JASPAL KAUR PUNJAB & SIND BANK(607087)
46 KHAMANO PB-18-004-003-001/213
(AMRALA) 		2618004000NRG24010820230166988 01/08/2023 jasvir kaur 2618004WL006912 jasvir kaur 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247570 JASVIR KAUR WO SH KESAR SINGH UNION BANK OF INDIA(508500)
47 KHAMANO PB-18-004-003-001/214
(AMRALA) 		2618004000NRG24010820230166989 01/08/2023 parvati devi 2618004WL006912 parvati devi 00349 PSIB0000016 909 909 Rejected 04/08/2023 4174247579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KHAMANO PB-18-004-003-001/218
(AMRALA) 		2618004000NRG24010820230166991 01/08/2023 AMANDEEP KAUR 2618004WL006912 AMANDEEP KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247582 Amandeep Kaur PUNJAB & SIND BANK(607087)
49 KHAMANO PB-18-004-003-001/22
(AMRALA) 		2618004000NRG24010820230166992 01/08/2023 BHUPINDER KAUR 2618004WL006912 BHUPINDER KAUR 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247556 BHINDER KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
50 KHAMANO PB-18-004-003-001/220
(AMRALA) 		2618004000NRG24010820230166993 01/08/2023 MAHINDER KAUR 2618004WL006912 MAHINDER KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247545 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-003-001/223
(AMRALA) 		2618004000NRG24010820230166994 01/08/2023 HARBANS KAUR 2618004WL006912 HARBANS KAUR 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247547 HARBANS KAUR PUNJAB & SIND BANK(607087)
52 KHAMANO PB-18-004-003-001/229
(AMRALA) 		2618004000NRG24010820230166997 01/08/2023 SUKHWINDER KAUR 2618004WL006912 SUKHWINDER KAUR 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247574 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
53 KHAMANO PB-18-004-003-001/231
(AMRALA) 		2618004000NRG24010820230166998 01/08/2023 PARAMJIT KAUR 2618004WL006912 PARAMJIT KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247573 PARMJIT KAUR PUNJAB & SIND BANK(607087)
54 KHAMANO PB-18-004-003-001/235
(AMRALA) 		2618004000NRG24010820230167000 01/08/2023 dawinder kaur 2618004WL006912 dawinder kaur 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247583 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
55 KHAMANO PB-18-004-003-001/236
(AMRALA) 		2618004000NRG24010820230167001 01/08/2023 jaswant kaur 2618004WL006912 jaswant kaur 00349 PSIB0000016 303 303 Processed 04/08/2023 4174247572 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAMANO PB-18-004-003-001/237
(AMRALA) 		2618004000NRG24010820230167002 01/08/2023 baby 2618004WL006912 baby 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247577 BABY WO JEET SINGH PUNJAB & SIND BANK(607087)
57 KHAMANO PB-18-004-003-001/238
(AMRALA) 		2618004000NRG24010820230167003 01/08/2023 gurpal kaur 2618004WL006912 gurpal kaur 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247565 GURPAL KAUR PUNJAB & SIND BANK(607087)
58 KHAMANO PB-18-004-003-001/32
(AMRALA) 		2618004000NRG24010820230167005 01/08/2023 TEJINDER SINGH 2618004WL006912 TEJINDER SINGH 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247544 TAJINDER SINGH PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-003-001/46
(AMRALA) 		2618004000NRG24010820230167008 01/08/2023 JASVIR KAUR 2618004WL006912 JASVIR KAUR 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247551 JASVIR KAUR PUNJAB & SIND BANK(607087)
60 KHAMANO PB-18-004-003-001/55
(AMRALA) 		2618004000NRG24010820230167010 01/08/2023 Meha Singh 2618004WL006912 Meha Singh 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247552 MIHAN SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
61 KHAMANO PB-18-004-003-001/63
(AMRALA) 		2618004000NRG24010820230167012 01/08/2023 JAGTAR SINGH 2618004WL006912 JAGTAR SINGH 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247568 JAGTAR SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
62 KHAMANO PB-18-004-003-001/64
(AMRALA) 		2618004000NRG24010820230167013 01/08/2023 PARMJIT KAUR 2618004WL006912 PARMJIT KAUR 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247548 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
63 KHAMANO PB-18-004-003-001/7
(AMRALA) 		2618004000NRG24010820230167014 01/08/2023 NETAR SINGH 2618004WL006912 NETAR SINGH 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247561 NETAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
64 KHAMANO PB-18-004-003-001/73
(AMRALA) 		2618004000NRG24010820230167017 01/08/2023 SARBJIT KAUR 2618004WL006912 SARBJIT KAUR 00349 PSIB0000016 909 909 Processed 04/08/2023 4174247567 SARBJIT KAUR PUNJAB & SIND BANK(607087)
65 KHAMANO PB-18-004-003-001/76
(AMRALA) 		2618004000NRG24010820230167018 01/08/2023 INDER KAUR 2618004WL006912 INDER KAUR 00349 PSIB0000016 606 606 Processed 04/08/2023 4174247550 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
66 KHAMANO PB-18-004-061-001/36
(REEA) 		2618004000NRG24010820230167631 01/08/2023 MANJIT KAUR 2618004WL006924 MANJIT KAUR 00349 PSIB0000016 1515 1515 Processed 04/08/2023 4174247537 MANJIT KAUR PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-061-001/66
(REEA) 		2618004000NRG24010820230167646 01/08/2023 parveen kaur 2618004WL006924 parveen kaur 00349 PSIB0000016 1515 1515 Processed 04/08/2023 4174247594 PARVEEN KAUR PUNJAB & SIND BANK(607087)
68 KHAMANO PB-18-004-061-001/84
(REEA) 		2618004000NRG24010820230167656 01/08/2023 JAGTAR SINGH 2618004WL006924 JAGTAR SINGH 00349 PSIB0000016 1212 1212 Processed 04/08/2023 4174247546 JAGTAR SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
69 KHAMANO PB-18-004-061-001/92
(REEA) 		2618004000NRG24010820230167662 01/08/2023 JASWINDER KAUR 2618004WL006924 JASWINDER KAUR 00349 PSIB0000016 1515 1515 Processed 04/08/2023 4174247580 JASWINDER KAUR IDBI BANK(607095)
SubTotal 36966 36966
70 KHAMANO PB-18-004-008-001/292
(BHARI) 		2618004000NRG24010820230167057 01/08/2023 jasvir kaur 2618004WL006914 jasvir kaur 00349 PSIB0000190 2121 2121 Processed 04/08/2023 4174247535 JASVIR KAUR PUNJAB & SIND BANK(607087)
71 KHAMANO PB-18-004-061-001/107
(REEA) 		2618004000NRG24010820230167612 01/08/2023 MAJOR SINGH 2618004WL006924 MAJOR SINGH 00349 PSIB0000190 1818 1818 Processed 04/08/2023 4174247592 MAJOR SINGH PUNJAB & SIND BANK(607087)
72 KHAMANO PB-18-004-061-001/116
(REEA) 		2618004000NRG24010820230167614 01/08/2023 nirmal singh 2618004WL006924 nirmal singh 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247595 NIRMAL SINGH PUNJAB & SIND BANK(607087)
73 KHAMANO PB-18-004-061-001/12
(REEA) 		2618004000NRG24010820230167615 01/08/2023 AMRIK KAUR 2618004WL006924 AMRIK KAUR 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247591 AMRIK KAUR AND CDPO PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-061-001/13
(REEA) 		2618004000NRG24010820230167617 01/08/2023 AMAR KAUR 2618004WL006924 AMAR KAUR 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247587 AMAR KAUR WO RAM ASRA CDPO UCO BANK(607066)
75 KHAMANO PB-18-004-061-001/130
(REEA) 		2618004000NRG24010820230167618 01/08/2023 SURINDER KAUR 2618004WL006924 SURINDER KAUR 00349 PSIB0000190 1212 1212 Processed 04/08/2023 4174247597 SURINDER KAUR PUNJAB & SIND BANK(607087)
76 KHAMANO PB-18-004-061-001/14
(REEA) 		2618004000NRG24010820230167620 01/08/2023 SURJIT SINGH 2618004WL006924 SURJIT SINGH 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247541 SURJIT SINGH S/O CHET RAM PUNJAB & SIND BANK(607087)
77 KHAMANO PB-18-004-061-001/145
(REEA) 		2618004000NRG24010820230167621 01/08/2023 ranjeet kaur 2618004WL006924 ranjeet kaur 00349 PSIB0000190 909 909 Processed 04/08/2023 4174247610 RANJIT KAUR PUNJAB & SIND BANK(607087)
78 KHAMANO PB-18-004-061-001/154
(REEA) 		2618004000NRG24010820230167622 01/08/2023 nirshi devi 2618004WL006924 nirshi devi 00349 PSIB0000190 1818 1818 Processed 04/08/2023 4174247611 NIRSHI DEVI UNION BANK OF INDIA(508500)
79 KHAMANO PB-18-004-061-001/157
(REEA) 		2618004000NRG24010820230167624 01/08/2023 manpreet kaur 2618004WL006924 manpreet kaur 00349 PSIB0000190 1818 1818 Processed 04/08/2023 4174247608 MANPREET KAUR PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-061-001/25
(REEA) 		2618004000NRG24010820230167626 01/08/2023 HARJIT KAUR 2618004WL006924 HARJIT KAUR 00349 PSIB0000190 1212 1212 Processed 04/08/2023 4174247590 HARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
81 KHAMANO PB-18-004-061-001/30
(REEA) 		2618004000NRG24010820230167629 01/08/2023 Jasvir Kaur 2618004WL006924 Jasvir Kaur 00349 PSIB0000190 1818 1818 Processed 04/08/2023 4174247536 JASVEER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
82 KHAMANO PB-18-004-061-001/44
(REEA) 		2618004000NRG24010820230167635 01/08/2023 HARJINDER KAUR 2618004WL006924 HARJINDER KAUR 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247607 HARJINDER KAUR PUNJAB & SIND BANK(607087)
83 KHAMANO PB-18-004-061-001/45
(REEA) 		2618004000NRG24010820230167636 01/08/2023 SONI 2618004WL006924 SONI 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247540 SONI W/O BALU PUNJAB & SIND BANK(607087)
84 KHAMANO PB-18-004-061-001/46
(REEA) 		2618004000NRG24010820230167637 01/08/2023 RUPINDER KAUR 2618004WL006924 RUPINDER KAUR 00349 PSIB0000190 1818 1818 Processed 04/08/2023 4174247589 RUPINDER KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-061-001/49
(REEA) 		2618004000NRG24010820230167638 01/08/2023 SWARANJIT KAUR 2618004WL006924 SWARANJIT KAUR 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247585 SWARNJEET KAUR HDFC BANK LTD(607152)
86 KHAMANO PB-18-004-061-001/50
(REEA) 		2618004000NRG24010820230167639 01/08/2023 BALWINDER KAUR 2618004WL006924 BALWINDER KAUR 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247584 BALJINDER KAUR HDFC BANK LTD(607152)
87 KHAMANO PB-18-004-061-001/59
(REEA) 		2618004000NRG24010820230167644 01/08/2023 USHA RANI 2618004WL006924 USHA RANI 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247586 USHA RANI PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-061-001/64
(REEA) 		2618004000NRG24010820230167645 01/08/2023 Gagandeep Kaur 2618004WL006924 Gagandeep Kaur 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247539 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-061-001/68
(REEA) 		2618004000NRG24010820230167647 01/08/2023 RANJIT KAUR 2618004WL006924 RANJIT KAUR 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247593 RANJIT KAUR HDFC BANK LTD(607152)
90 KHAMANO PB-18-004-061-001/7
(REEA) 		2618004000NRG24010820230167648 01/08/2023 GURDEV KAUR 2618004WL006924 GURDEV KAUR 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247588 GURDEV KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-061-001/72
(REEA) 		2618004000NRG24010820230167649 01/08/2023 PARMINDER SINGH 2618004WL006924 PARMINDER SINGH 00349 PSIB0000190 1818 1818 Processed 04/08/2023 4174247601 PARMINDER SINGH PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-061-001/73
(REEA) 		2618004000NRG24010820230167650 01/08/2023 RAJINDER KAUR 2618004WL006924 RAJINDER KAUR 00349 PSIB0000190 1818 1818 Processed 04/08/2023 4174247538 RAJINDER KAUR PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-061-001/81
(REEA) 		2618004000NRG24010820230167653 01/08/2023 SURJEET SINGH 2618004WL006924 SURJEET SINGH 00349 PSIB0000190 909 909 Processed 04/08/2023 4174247602 SURJIT SINGH PUNJAB & SIND BANK(607087)
94 KHAMANO PB-18-004-061-001/82
(REEA) 		2618004000NRG24010820230167654 01/08/2023 SAVITRI DEVI 2618004WL006924 SAVITRI DEVI 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247596 SAVITRI DEVI PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-061-001/85
(REEA) 		2618004000NRG24010820230167657 01/08/2023 PARAMJIT KAUR 2618004WL006924 PARAMJIT KAUR 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247598 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-061-001/86
(REEA) 		2618004000NRG24010820230167658 01/08/2023 JAGTAR SINGH 2618004WL006924 JAGTAR SINGH 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247603 JAGTAR SINGH PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-061-001/87
(REEA) 		2618004000NRG24010820230167659 01/08/2023 BALWINDER KAUR 2618004WL006924 BALWINDER KAUR 00349 PSIB0000190 1818 1818 Processed 04/08/2023 4174247600 BALWINDER KAUR PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-061-001/89
(REEA) 		2618004000NRG24010820230167660 01/08/2023 KIRANJIT KAUR 2618004WL006924 KIRANJIT KAUR 00349 PSIB0000190 1212 1212 Processed 04/08/2023 4174247599 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-061-001/91
(REEA) 		2618004000NRG24010820230167661 01/08/2023 HARMINDER SINGH 2618004WL006924 HARMINDER SINGH 00349 PSIB0000190 1212 1212 Processed 04/08/2023 4174247604 HARMINDER SINGH PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-061-001/94
(REEA) 		2618004000NRG24010820230167664 01/08/2023 KIRANPAL KAUR 2618004WL006924 KIRANPAL KAUR 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247605 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-061-001/95
(REEA) 		2618004000NRG24010820230167665 01/08/2023 SARABJEET KAUR 2618004WL006924 SARABJEET KAUR 00349 PSIB0000190 303 303 Processed 04/08/2023 4174247609 SARBJEET KAUR PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-061-001/96
(REEA) 		2618004000NRG24010820230167666 01/08/2023 AMARJEET KAUR 2618004WL006924 AMARJEET KAUR 00349 PSIB0000190 1515 1515 Processed 04/08/2023 4174247606 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 49389 49389
103 KHAMANO PB-18-004-003-001/124
(AMRALA) 		2618004000NRG24010820230166951 01/08/2023 KULWANT KAUR 2618004WL006912 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174247496 KULWANT KAUR PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-003-001/250
(AMRALA) 		2618004000NRG24010820230167004 01/08/2023 sarabjit kaur 2618004WL006912 sarabjit kaur 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4174247497 SARABJIT KAUR PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-048-001/31
(MANPUR) 		2618004000NRG24010820230169236 01/08/2023 AMANDEEP SINGH 2618004WL006968 AMANDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4174247685 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
106 KHAMANO PB-18-004-051-001/35
(NONOWAL) 		2618004000NRG24010820230169824 01/08/2023 GURSEWAK SINGH 2618004WL006983 GURSEWAK SINGH 00354 PUNB0029600 303 303 Processed 04/08/2023 4174247679 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
107 KHAMANO PB-18-004-051-001/35
(NONOWAL) 		2618004000NRG24010820230167544 01/08/2023 GURSEWAK SINGH 2618004WL006922 GURSEWAK SINGH 00354 PUNB0029600 909 909 Processed 04/08/2023 4174247678 GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
108 KHAMANO PB-18-004-003-001/129
(AMRALA) 		2618004000NRG24010820230166952 01/08/2023 SURMUKH SINGH 2618004WL006912 SURMUKH SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247636 SURMUKH SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
109 KHAMANO PB-18-004-003-001/137
(AMRALA) 		2618004000NRG24010820230166955 01/08/2023 PARKASH KAUR 2618004WL006912 PARKASH KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247528 PARKASH KAUR PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-003-001/140
(AMRALA) 		2618004000NRG24010820230166956 01/08/2023 PARAMJIT KAUR 2618004WL006912 PARAMJIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247646 PARAMJIT KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
111 KHAMANO PB-18-004-003-001/142
(AMRALA) 		2618004000NRG24010820230166957 01/08/2023 KARAMJIT KAUR 2618004WL006912 KARAMJIT KAUR 00354 PUNB0125810 606 606 Processed 04/08/2023 4174247643 KARAMJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
112 KHAMANO PB-18-004-003-001/149
(AMRALA) 		2618004000NRG24010820230166958 01/08/2023 BALJIT KAUR 2618004WL006912 BALJIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247656 BALJIT KAUR PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-003-001/15
(AMRALA) 		2618004000NRG24010820230166960 01/08/2023 RATA RANI 2618004WL006912 RATA RANI 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247644 KANTA RANI PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-003-001/151
(AMRALA) 		2618004000NRG24010820230166961 01/08/2023 SUKHVINDER KAUR 2618004WL006912 SUKHVINDER KAUR 00354 PUNB0125810 606 606 Processed 04/08/2023 4174247660 SUKHVINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
115 KHAMANO PB-18-004-003-001/156
(AMRALA) 		2618004000NRG24010820230166963 01/08/2023 AMRIK SINGH 2618004WL006912 AMRIK SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247637 AMRIK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
116 KHAMANO PB-18-004-003-001/159
(AMRALA) 		2618004000NRG24010820230166965 01/08/2023 NATH SINGH 2618004WL006912 NATH SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247645 NATH SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
117 KHAMANO PB-18-004-003-001/161
(AMRALA) 		2618004000NRG24010820230166966 01/08/2023 KARAMDEEP KAUR 2618004WL006912 KARAMDEEP KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247651 KARMDIP KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
118 KHAMANO PB-18-004-003-001/165
(AMRALA) 		2618004000NRG24010820230166968 01/08/2023 CHINDERPAL KAUR 2618004WL006912 CHINDERPAL KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247647 CHHINDER KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
119 KHAMANO PB-18-004-003-001/169
(AMRALA) 		2618004000NRG24010820230166969 01/08/2023 MANJEET KAUR 2618004WL006912 MANJEET KAUR 00354 PUNB0125810 606 606 Processed 04/08/2023 4174247649 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
120 KHAMANO PB-18-004-003-001/17
(AMRALA) 		2618004000NRG24010820230166970 01/08/2023 KULBEER KAUR 2618004WL006912 KULBEER KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247650 KULBEER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
121 KHAMANO PB-18-004-003-001/173
(AMRALA) 		2618004000NRG24010820230166971 01/08/2023 SARABJIT KAUR 2618004WL006912 SARABJIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247668 SARBJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
122 KHAMANO PB-18-004-003-001/179
(AMRALA) 		2618004000NRG24010820230166973 01/08/2023 KARAMJIT KAUR 2618004WL006912 KARAMJIT KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247648 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
123 KHAMANO PB-18-004-003-001/203
(AMRALA) 		2618004000NRG24010820230166985 01/08/2023 baljit kaur 2618004WL006912 baljit kaur 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247676 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
124 KHAMANO PB-18-004-003-001/225
(AMRALA) 		2618004000NRG24010820230166995 01/08/2023 RANJIT KAUR 2618004WL006912 RANJIT KAUR 00354 PUNB0125810 606 606 Processed 04/08/2023 4174247665 RANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
125 KHAMANO PB-18-004-003-001/48
(AMRALA) 		2618004000NRG24010820230167009 01/08/2023 HARPREET KAUR 2618004WL006912 HARPREET KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247662 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
126 KHAMANO PB-18-004-003-001/58
(AMRALA) 		2618004000NRG24010820230167011 01/08/2023 KULDEEP KAUR 2618004WL006912 KULDEEP KAUR 00354 PUNB0125810 606 606 Processed 04/08/2023 4174247664 KULDEEP KAUR PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-003-001/70
(AMRALA) 		2618004000NRG24010820230167015 01/08/2023 HARBANS KAUR 2618004WL006912 HARBANS KAUR 00354 PUNB0125810 606 606 Processed 04/08/2023 4174247663 HARBANS KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-003-001/72
(AMRALA) 		2618004000NRG24010820230167016 01/08/2023 MAYA 2618004WL006912 MAYA 00354 PUNB0125810 606 606 Processed 04/08/2023 4174247669 MRS MAYA MAYA STATE BANK OF INDIA(508548)
129 KHAMANO PB-18-004-003-001/9
(AMRALA) 		2618004000NRG24010820230167019 01/08/2023 SURJIT KAUR 2618004WL006912 SURJIT KAUR 00354 PUNB0125810 606 606 Processed 04/08/2023 4174247661 SURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
130 KHAMANO PB-18-004-048-001/1
(MANPUR) 		2618004000NRG24010820230169197 01/08/2023 BALJINDER KAUR 2618004WL006968 BALJINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247639 Mrs. BALJINDER KAUR INDIAN BANK(607105)
131 KHAMANO PB-18-004-048-001/10
(MANPUR) 		2618004000NRG24010820230169198 01/08/2023 KULWINDER KAUR 2618004WL006968 KULWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247673 KULWINDER KAUR WO LATE GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
132 KHAMANO PB-18-004-048-001/103
(MANPUR) 		2618004000NRG24010820230169201 01/08/2023 DALIP KAUR 2618004WL006968 DALIP KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247630 DALIP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
133 KHAMANO PB-18-004-048-001/104
(MANPUR) 		2618004000NRG24010820230169202 01/08/2023 MANJIT KAUR 2618004WL006968 MANJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247632 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
134 KHAMANO PB-18-004-048-001/109
(MANPUR) 		2618004000NRG24010820230169203 01/08/2023 RUPINDER KAUR 2618004WL006968 RUPINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247638 RUPINDER KAUR DO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
135 KHAMANO PB-18-004-048-001/113
(MANPUR) 		2618004000NRG24010820230169204 01/08/2023 CHARNJIT KAUR 2618004WL006968 CHARNJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247658 CHARNJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
136 KHAMANO PB-18-004-048-001/114
(MANPUR) 		2618004000NRG24010820230169205 01/08/2023 BALJIT KAUR 2618004WL006968 BALJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247659 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
137 KHAMANO PB-18-004-048-001/20
(MANPUR) 		2618004000NRG24010820230169229 01/08/2023 JASWINDER KAUR 2618004WL006968 JASWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247625 JASWINDER KAUR W/O SARAVJIT SINGH UCO BANK(607066)
138 KHAMANO PB-18-004-048-001/21
(MANPUR) 		2618004000NRG24010820230169230 01/08/2023 NAJAR SINGH 2618004WL006968 NAJAR SINGH 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247657 NAJAR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
139 KHAMANO PB-18-004-048-001/25
(MANPUR) 		2618004000NRG24010820230169233 01/08/2023 BALJINDER KAUR 2618004WL006968 BALJINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247654 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
140 KHAMANO PB-18-004-048-001/33
(MANPUR) 		2618004000NRG24010820230169237 01/08/2023 PARAMJIT KAUR 2618004WL006968 PARAMJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247628 PARAMJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
141 KHAMANO PB-18-004-048-001/37
(MANPUR) 		2618004000NRG24010820230169241 01/08/2023 DALJIT KAUR 2618004WL006968 DALJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247653 DALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
142 KHAMANO PB-18-004-048-001/42
(MANPUR) 		2618004000NRG24010820230169242 01/08/2023 KAMALJIT KAUR 2618004WL006968 KAMALJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247641 KAMALJIT KAUR WO HARIKESH SINGH PUNJAB NATIONAL BANK(508568)
143 KHAMANO PB-18-004-048-001/43
(MANPUR) 		2618004000NRG24010820230169243 01/08/2023 SURJIT KAUR 2618004WL006968 SURJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247624 SURJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
144 KHAMANO PB-18-004-048-001/44
(MANPUR) 		2618004000NRG24010820230169244 01/08/2023 GURMEL KAUR 2618004WL006968 GURMEL KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247640 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
145 KHAMANO PB-18-004-048-001/55
(MANPUR) 		2618004000NRG24010820230169249 01/08/2023 SURINDER SINGH 2618004WL006968 SURINDER SINGH 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247670 SURINDER SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
146 KHAMANO PB-18-004-048-001/58
(MANPUR) 		2618004000NRG24010820230169250 01/08/2023 KARAMJIT KAUR 2618004WL006968 KARAMJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247621 KARAMJEET KAUR HDFC BANK LTD(607152)
147 KHAMANO PB-18-004-048-001/62
(MANPUR) 		2618004000NRG24010820230169252 01/08/2023 KAMALJIT KAUR 2618004WL006968 KAMALJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247619 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
148 KHAMANO PB-18-004-048-001/65
(MANPUR) 		2618004000NRG24010820230169255 01/08/2023 SARABJIT KAUR 2618004WL006968 SARABJIT KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247642 SARBJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
149 KHAMANO PB-18-004-048-001/68
(MANPUR) 		2618004000NRG24010820230169257 01/08/2023 CHARANJEET KAUR 2618004WL006968 CHARANJEET KAUR 00354 PUNB0125810 909 909 Processed 04/08/2023 4174247634 CHARANJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
150 KHAMANO PB-18-004-048-001/76
(MANPUR) 		2618004000NRG24010820230169261 01/08/2023 RAJ KAUR 2618004WL006968 RAJ KAUR 00354 PUNB0125810 303 303 Processed 04/08/2023 4174247629 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 KHAMANO PB-18-004-048-001/85
(MANPUR) 		2618004000NRG24010820230169263 01/08/2023 BHUPINDER KAUR 2618004WL006968 BHUPINDER KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247622 BHUPINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
152 KHAMANO PB-18-004-048-001/87
(MANPUR) 		2618004000NRG24010820230169264 01/08/2023 JARNAIL KAUR 2618004WL006968 JARNAIL KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247652 JARNAIL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
153 KHAMANO PB-18-004-048-001/96
(MANPUR) 		2618004000NRG24010820230169267 01/08/2023 MANPREET KAUR 2618004WL006968 MANPREET KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247627 MANPREET KAUR WO JAGJIT SINGH UCO BANK(607066)
154 KHAMANO PB-18-004-048-001/97
(MANPUR) 		2618004000NRG24010820230169268 01/08/2023 SIMRANJEET KAUR 2618004WL006968 SIMRANJEET KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247626 Mr. SIMRAN KAUR INDIAN BANK(607105)
155 KHAMANO PB-18-004-048-001/98
(MANPUR) 		2618004000NRG24010820230169269 01/08/2023 AMARJEET KAUR 2618004WL006968 AMARJEET KAUR 00354 PUNB0125810 1212 1212 Processed 04/08/2023 4174247631 AMARJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
156 KHAMANO PB-18-004-061-001/19
(REEA) 		2618004000NRG24010820230167625 01/08/2023 BALBIR SINGH 2618004WL006924 BALBIR SINGH 00354 PUNB0125810 1818 1818 Processed 04/08/2023 4174247525 BALBIR SINGH SON OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
157 KHAMANO PB-18-004-061-001/26
(REEA) 		2618004000NRG24010820230167627 01/08/2023 KARNAIL KAUR 2618004WL006924 KARNAIL KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4174247618 KARNAIL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
158 KHAMANO PB-18-004-061-001/29
(REEA) 		2618004000NRG24010820230167628 01/08/2023 JASWINDER KAUR 2618004WL006924 JASWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4174247672 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
159 KHAMANO PB-18-004-061-001/42
(REEA) 		2618004000NRG24010820230167633 01/08/2023 BALVIR KAUR 2618004WL006924 BALVIR KAUR 00354 PUNB0125810 303 303 Processed 04/08/2023 4174247524 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
160 KHAMANO PB-18-004-061-001/52
(REEA) 		2618004000NRG24010820230167641 01/08/2023 JASVIR KAUR 2618004WL006924 JASVIR KAUR 00354 PUNB0125810 1818 1818 Processed 04/08/2023 4174247674 JASVIR KAUR PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-061-001/83
(REEA) 		2618004000NRG24010820230167655 01/08/2023 JASVIR KAUR 2618004WL006924 JASVIR KAUR 00354 PUNB0125810 1515 1515 Processed 04/08/2023 4174247675 JASVIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56055 56055
162 KHAMANO PB-18-004-048-001/30
(MANPUR) 		2618004000NRG24010820230169235 01/08/2023 DILBAGH SINGH 2618004WL006968 DILBAGH SINGH 00354 PUNB0352700 1212 1212 Processed 04/08/2023 4174247770 DILBAG SINGH SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
163 KHAMANO PB-18-004-003-001/131
(AMRALA) 		2618004000NRG24010820230166954 01/08/2023 JAGTAR SINGH 2618004WL006912 JAGTAR SINGH 00354 PUNB0755700 909 909 Processed 04/08/2023 4174247635 JAGTAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
164 KHAMANO PB-18-004-003-001/163
(AMRALA) 		2618004000NRG24010820230166967 01/08/2023 BALJIT KAUR 2618004WL006912 BALJIT KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4174247529 BALJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
165 KHAMANO PB-18-004-003-001/184
(AMRALA) 		2618004000NRG24010820230166976 01/08/2023 baljeet kaur 2618004WL006912 baljeet kaur 00354 PUNB0755700 606 606 Processed 04/08/2023 4174247655 BALJIT KAUR W/O RAMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 KHAMANO PB-18-004-048-001/100
(MANPUR) 		2618004000NRG24010820230169199 01/08/2023 SIMRAN KAUR 2618004WL006968 SIMRAN KAUR 00354 PUNB0755700 1212 1212 Processed 04/08/2023 4174247623 SIMRAN KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
167 KHAMANO PB-18-004-048-001/101
(MANPUR) 		2618004000NRG24010820230169200 01/08/2023 KARAMJEET KAUR 2618004WL006968 KARAMJEET KAUR 00354 PUNB0755700 606 606 Processed 04/08/2023 4174247633 KARAMJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
168 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24010820230169238 01/08/2023 jagtar singh 2618004WL006968 jagtar singh 00354 PUNB0755700 1212 1212 Rejected 04/08/2023 4174247533 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 KHAMANO PB-18-004-048-001/89
(MANPUR) 		2618004000NRG24010820230169265 01/08/2023 RAJWINDER KAUR 2618004WL006968 RAJWINDER KAUR 00354 PUNB0755700 909 909 Processed 04/08/2023 4174247620 RAJWINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
170 KHAMANO PB-18-004-061-001/32
(REEA) 		2618004000NRG24010820230167630 01/08/2023 PARMINDER KAUR 2618004WL006924 PARMINDER KAUR 00354 PUNB0755700 1515 1515 Processed 04/08/2023 4174247671 PARMINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
171 KHAMANO PB-18-004-061-001/37
(REEA) 		2618004000NRG24010820230167632 01/08/2023 GULJAR KAUR 2618004WL006924 GULJAR KAUR 00354 PUNB0755700 1515 1515 Processed 04/08/2023 4174247666 GULJAR KAUR WO RAMLOK SINGH PUNJAB NATIONAL BANK(508568)
172 KHAMANO PB-18-004-061-001/43
(REEA) 		2618004000NRG24010820230167634 01/08/2023 SUKHWINDER KAUR 2618004WL006924 SUKHWINDER KAUR 00354 PUNB0755700 1212 1212 Processed 04/08/2023 4174247667 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
173 KHAMANO PB-18-004-061-001/51
(REEA) 		2618004000NRG24010820230167640 01/08/2023 SURINDER KAUR 2618004WL006924 SURINDER KAUR 00354 PUNB0755700 1515 1515 Processed 04/08/2023 4174247526 SURINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
174 KHAMANO PB-18-004-061-001/56
(REEA) 		2618004000NRG24010820230167642 01/08/2023 KAMALJIT KAUR 2618004WL006924 KAMALJIT KAUR 00354 PUNB0755700 1515 1515 Processed 04/08/2023 4174247527 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 13635 13635
175 KHAMANO PB-18-004-003-001/226
(AMRALA) 		2618004000NRG24010820230166996 01/08/2023 RUPINDER KAUR 2618004WL006912 RUPINDER KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247773 RUPINDER KAUR PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-003-001/40
(AMRALA) 		2618004000NRG24010820230167007 01/08/2023 DILJIT KAUR 2618004WL006912 DILJIT KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247692 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
177 KHAMANO PB-18-004-051-001/11
(NONOWAL) 		2618004000NRG24010820230167506 01/08/2023 KARAMJIT KAUR 2618004WL006922 KARAMJIT KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247746 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
178 KHAMANO PB-18-004-051-001/11
(NONOWAL) 		2618004000NRG24010820230169725 01/08/2023 KARAMJIT KAUR 2618004WL006983 KARAMJIT KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247747 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
179 KHAMANO PB-18-004-051-001/118
(NONOWAL) 		2618004000NRG24010820230167508 01/08/2023 AMARJEET KAUR 2618004WL006922 AMARJEET KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247729 AMARJIT KAUR STATE BANK OF INDIA(508548)
180 KHAMANO PB-18-004-051-001/120
(NONOWAL) 		2618004000NRG24010820230167509 01/08/2023 JASWINDER KAUR 2618004WL006922 JASWINDER KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247522 MR JAGDISH SINGH MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
181 KHAMANO PB-18-004-051-001/120
(NONOWAL) 		2618004000NRG24010820230169730 01/08/2023 JASWINDER KAUR 2618004WL006983 JASWINDER KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247521 MR JAGDISH SINGH MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
182 KHAMANO PB-18-004-051-001/121
(NONOWAL) 		2618004000NRG24010820230167510 01/08/2023 MAHINDER KAUR 2618004WL006922 MAHINDER KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247707 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
183 KHAMANO PB-18-004-051-001/124
(NONOWAL) 		2618004000NRG24010820230167511 01/08/2023 PARAMJIT KAUR 2618004WL006922 PARAMJIT KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247714 PARMJIT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
184 KHAMANO PB-18-004-051-001/124
(NONOWAL) 		2618004000NRG24010820230169732 01/08/2023 PARAMJIT KAUR 2618004WL006983 PARAMJIT KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247713 PARMJIT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
185 KHAMANO PB-18-004-051-001/128
(NONOWAL) 		2618004000NRG24010820230169733 01/08/2023 JASVEER KAUR 2618004WL006983 JASVEER KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247722 JASBIR KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
186 KHAMANO PB-18-004-051-001/128
(NONOWAL) 		2618004000NRG24010820230167512 01/08/2023 JASVEER KAUR 2618004WL006922 JASVEER KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247721 JASBIR KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
187 KHAMANO PB-18-004-051-001/135
(NONOWAL) 		2618004000NRG24010820230167515 01/08/2023 GURMEET KAUR 2618004WL006922 GURMEET KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247694 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
188 KHAMANO PB-18-004-051-001/135
(NONOWAL) 		2618004000NRG24010820230169742 01/08/2023 GURMEET KAUR 2618004WL006983 GURMEET KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247695 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
189 KHAMANO PB-18-004-051-001/136
(NONOWAL) 		2618004000NRG24010820230169743 01/08/2023 CHETAN SINGH 2618004WL006983 CHETAN SINGH 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247696 MR CHETAN SINGH STATE BANK OF INDIA(508548)
190 KHAMANO PB-18-004-051-001/136
(NONOWAL) 		2618004000NRG24010820230167516 01/08/2023 CHETAN SINGH 2618004WL006922 CHETAN SINGH 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247697 MR CHETAN SINGH STATE BANK OF INDIA(508548)
191 KHAMANO PB-18-004-051-001/141
(NONOWAL) 		2618004000NRG24010820230167517 01/08/2023 Varinder singh 2618004WL006922 Varinder singh 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247739 VARINDER SINGH FEDERAL BANK(607165)
192 KHAMANO PB-18-004-051-001/141
(NONOWAL) 		2618004000NRG24010820230169748 01/08/2023 Varinder singh 2618004WL006983 Varinder singh 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247740 VARINDER SINGH FEDERAL BANK(607165)
193 KHAMANO PB-18-004-051-001/151
(NONOWAL) 		2618004000NRG24010820230169750 01/08/2023 DALIP KAUR 2618004WL006983 DALIP KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247532 DALIP KAUR STATE BANK OF INDIA(508548)
194 KHAMANO PB-18-004-051-001/151
(NONOWAL) 		2618004000NRG24010820230167518 01/08/2023 DALIP KAUR 2618004WL006922 DALIP KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247531 DALIP KAUR STATE BANK OF INDIA(508548)
195 KHAMANO PB-18-004-051-001/153
(NONOWAL) 		2618004000NRG24010820230167519 01/08/2023 Gulzar Singh 2618004WL006922 Gulzar Singh 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247706 MR GULZAR SINGH STATE BANK OF INDIA(508548)
196 KHAMANO PB-18-004-051-001/153
(NONOWAL) 		2618004000NRG24010820230169753 01/08/2023 VIDYA DEVI 2618004WL006983 VIDYA DEVI 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247703 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
197 KHAMANO PB-18-004-051-001/162
(NONOWAL) 		2618004000NRG24010820230169758 01/08/2023 KULDEEP KAUR 2618004WL006983 KULDEEP KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247516 KULDEEP KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
198 KHAMANO PB-18-004-051-001/162
(NONOWAL) 		2618004000NRG24010820230167520 01/08/2023 KULDEEP KAUR 2618004WL006922 KULDEEP KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247517 KULDEEP KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
199 KHAMANO PB-18-004-051-001/169
(NONOWAL) 		2618004000NRG24010820230167522 01/08/2023 RAJINDER KAUR 2618004WL006922 RAJINDER KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247724 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
200 KHAMANO PB-18-004-051-001/169
(NONOWAL) 		2618004000NRG24010820230169764 01/08/2023 RAJINDER KAUR 2618004WL006983 RAJINDER KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247723 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
201 KHAMANO PB-18-004-051-001/174
(NONOWAL) 		2618004000NRG24010820230169765 01/08/2023 KARNAIL KAUR 2618004WL006983 KARNAIL KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247726 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
202 KHAMANO PB-18-004-051-001/174
(NONOWAL) 		2618004000NRG24010820230167523 01/08/2023 KARNAIL KAUR 2618004WL006922 KARNAIL KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247725 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
203 KHAMANO PB-18-004-051-001/18
(NONOWAL) 		2618004000NRG24010820230167524 01/08/2023 SARABJIT KAUR 2618004WL006922 SARABJIT KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247711 SARABJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
204 KHAMANO PB-18-004-051-001/18
(NONOWAL) 		2618004000NRG24010820230169767 01/08/2023 SARABJIT KAUR 2618004WL006983 SARABJIT KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247712 SARABJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
205 KHAMANO PB-18-004-051-001/188
(NONOWAL) 		2618004000NRG24010820230169771 01/08/2023 SUKHPREET KAUR 2618004WL006983 SUKHPREET KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247735 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
206 KHAMANO PB-18-004-051-001/188
(NONOWAL) 		2618004000NRG24010820230167525 01/08/2023 SUKHPREET KAUR 2618004WL006922 SUKHPREET KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247734 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
207 KHAMANO PB-18-004-051-001/194
(NONOWAL) 		2618004000NRG24010820230167526 01/08/2023 HARDEEP KAUR 2618004WL006922 HARDEEP KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247738 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
208 KHAMANO PB-18-004-051-001/197
(NONOWAL) 		2618004000NRG24010820230167527 01/08/2023 KARAMJIT SINGH 2618004WL006922 KARAMJIT SINGH 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247750 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
209 KHAMANO PB-18-004-051-001/197
(NONOWAL) 		2618004000NRG24010820230169774 01/08/2023 KARAMJIT SINGH 2618004WL006983 KARAMJIT SINGH 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247751 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
210 KHAMANO PB-18-004-051-001/198
(NONOWAL) 		2618004000NRG24010820230167528 01/08/2023 BALJIT KAUR 2618004WL006922 BALJIT KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247693 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
211 KHAMANO PB-18-004-051-001/198
(NONOWAL) 		2618004000NRG24010820230169775 01/08/2023 HARPREET SINGH 2618004WL006983 HARPREET SINGH 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247698 MR HARPREET SINGH STATE BANK OF INDIA(508548)
212 KHAMANO PB-18-004-051-001/2
(NONOWAL) 		2618004000NRG24010820230169777 01/08/2023 HARPAL KAUR 2618004WL006983 HARPAL KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247709 KARPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 KHAMANO PB-18-004-051-001/2
(NONOWAL) 		2618004000NRG24010820230167529 01/08/2023 HARPAL KAUR 2618004WL006922 HARPAL KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247708 KARPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 KHAMANO PB-18-004-051-001/205
(NONOWAL) 		2618004000NRG24010820230167530 01/08/2023 Sukhdev Singh 2618004WL006922 Sukhdev Singh 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247749 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
215 KHAMANO PB-18-004-051-001/205
(NONOWAL) 		2618004000NRG24010820230169782 01/08/2023 Sukhdev Singh 2618004WL006983 Sukhdev Singh 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247748 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
216 KHAMANO PB-18-004-051-001/220
(NONOWAL) 		2618004000NRG24010820230169793 01/08/2023 Amrik Kaur 2618004WL006983 Amrik Kaur 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247513 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
217 KHAMANO PB-18-004-051-001/220
(NONOWAL) 		2618004000NRG24010820230167531 01/08/2023 Amrik Kaur 2618004WL006922 Amrik Kaur 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247514 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
218 KHAMANO PB-18-004-051-001/231
(NONOWAL) 		2618004000NRG24010820230167532 01/08/2023 GURDEV KAUR 2618004WL006922 GURDEV KAUR 00415 SBIN0007189 606 606 Rejected 04/08/2023 4174247733 Account closed
219 KHAMANO PB-18-004-051-001/231
(NONOWAL) 		2618004000NRG24010820230169796 01/08/2023 GURDEV KAUR 2618004WL006983 GURDEV KAUR 00415 SBIN0007189 303 303 Rejected 04/08/2023 4174247732 Account closed
220 KHAMANO PB-18-004-051-001/233
(NONOWAL) 		2618004000NRG24010820230169799 01/08/2023 KAMALJEET KAUR 2618004WL006983 KAMALJEET KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247765 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
221 KHAMANO PB-18-004-051-001/233
(NONOWAL) 		2618004000NRG24010820230167533 01/08/2023 KAMALJEET KAUR 2618004WL006922 KAMALJEET KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247764 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
222 KHAMANO PB-18-004-051-001/248
(NONOWAL) 		2618004000NRG24010820230167537 01/08/2023 JARNAIL SINGH 2618004WL006922 JARNAIL SINGH 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247512 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
223 KHAMANO PB-18-004-051-001/249
(NONOWAL) 		2618004000NRG24010820230167538 01/08/2023 KULDEEP KAUR 2618004WL006922 KULDEEP KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247741 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
224 KHAMANO PB-18-004-051-001/249
(NONOWAL) 		2618004000NRG24010820230169811 01/08/2023 KULDEEP KAUR 2618004WL006983 KULDEEP KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247742 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
225 KHAMANO PB-18-004-051-001/265
(NONOWAL) 		2618004000NRG24010820230169815 01/08/2023 Rupinder Kaur 2618004WL006983 Rupinder Kaur 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247510 MISS RUPINDER KAUR STATE BANK OF INDIA(508548)
226 KHAMANO PB-18-004-051-001/265
(NONOWAL) 		2618004000NRG24010820230167540 01/08/2023 Rupinder Kaur 2618004WL006922 Rupinder Kaur 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247511 MISS RUPINDER KAUR STATE BANK OF INDIA(508548)
227 KHAMANO PB-18-004-051-001/32
(NONOWAL) 		2618004000NRG24010820230167543 01/08/2023 SARABJIT KAUR 2618004WL006922 SARABJIT KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247743 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
228 KHAMANO PB-18-004-051-001/39
(NONOWAL) 		2618004000NRG24010820230169827 01/08/2023 SHINDERPAL SINGH 2618004WL006983 SHINDERPAL SINGH 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247530 CHHINDER PAL STATE BANK OF INDIA(508548)
229 KHAMANO PB-18-004-051-001/40
(NONOWAL) 		2618004000NRG24010820230169828 01/08/2023 AKWINDER KAUR 2618004WL006983 AKWINDER KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247772 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
230 KHAMANO PB-18-004-051-001/40
(NONOWAL) 		2618004000NRG24010820230167545 01/08/2023 AKWINDER KAUR 2618004WL006922 AKWINDER KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247771 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
231 KHAMANO PB-18-004-051-001/41
(NONOWAL) 		2618004000NRG24010820230167546 01/08/2023 RAJWINDER KAUR 2618004WL006922 RAJWINDER KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247727 RAJWINDER KAUR D/O NAZAR SINGH BANK OF INDIA(508505)
232 KHAMANO PB-18-004-051-001/41
(NONOWAL) 		2618004000NRG24010820230169829 01/08/2023 RAJWINDER KAUR 2618004WL006983 RAJWINDER KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247728 RAJWINDER KAUR D/O NAZAR SINGH BANK OF INDIA(508505)
233 KHAMANO PB-18-004-051-001/42
(NONOWAL) 		2618004000NRG24010820230169830 01/08/2023 AMANDEEP KAUR 2618004WL006983 AMANDEEP KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247745 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
234 KHAMANO PB-18-004-051-001/42
(NONOWAL) 		2618004000NRG24010820230167547 01/08/2023 AMANDEEP KAUR 2618004WL006922 AMANDEEP KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247744 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
235 KHAMANO PB-18-004-051-001/43
(NONOWAL) 		2618004000NRG24010820230167548 01/08/2023 MANJIT KAUR 2618004WL006922 MANJIT KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247720 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
236 KHAMANO PB-18-004-051-001/49
(NONOWAL) 		2618004000NRG24010820230167549 01/08/2023 Harjinder Singh 2618004WL006922 Harjinder Singh 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247736 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
237 KHAMANO PB-18-004-051-001/49
(NONOWAL) 		2618004000NRG24010820230169833 01/08/2023 Harjinder Singh 2618004WL006983 Harjinder Singh 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247737 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
238 KHAMANO PB-18-004-051-001/64
(NONOWAL) 		2618004000NRG24010820230169842 01/08/2023 SANTOSH RANI 2618004WL006983 SANTOSH RANI 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247717 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
239 KHAMANO PB-18-004-051-001/64
(NONOWAL) 		2618004000NRG24010820230167551 01/08/2023 SANTOSH RANI 2618004WL006922 SANTOSH RANI 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247716 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
240 KHAMANO PB-18-004-051-001/70
(NONOWAL) 		2618004000NRG24010820230167552 01/08/2023 JATINDER SINGH 2618004WL006922 JATINDER SINGH 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247759 MR JATINDER SINGH STATE BANK OF INDIA(508548)
241 KHAMANO PB-18-004-051-001/70
(NONOWAL) 		2618004000NRG24010820230169844 01/08/2023 JATINDER SINGH 2618004WL006983 JATINDER SINGH 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247758 MR JATINDER SINGH STATE BANK OF INDIA(508548)
242 KHAMANO PB-18-004-051-001/73
(NONOWAL) 		2618004000NRG24010820230169845 01/08/2023 Manpreet Kaur 2618004WL006983 Manpreet Kaur 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247757 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
243 KHAMANO PB-18-004-051-001/73
(NONOWAL) 		2618004000NRG24010820230167553 01/08/2023 Manpreet Kaur 2618004WL006922 Manpreet Kaur 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247756 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
244 KHAMANO PB-18-004-051-001/75
(NONOWAL) 		2618004000NRG24010820230167554 01/08/2023 ROOP SINGH 2618004WL006922 ROOP SINGH 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247701 MR ROOP SINGH STATE BANK OF INDIA(508548)
245 KHAMANO PB-18-004-051-001/75
(NONOWAL) 		2618004000NRG24010820230169847 01/08/2023 ROOP SINGH 2618004WL006983 ROOP SINGH 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247702 MR ROOP SINGH STATE BANK OF INDIA(508548)
246 KHAMANO PB-18-004-051-001/79
(NONOWAL) 		2618004000NRG24010820230169850 01/08/2023 BHINDER KAUR 2618004WL006983 BHINDER KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247699 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
247 KHAMANO PB-18-004-051-001/79
(NONOWAL) 		2618004000NRG24010820230167555 01/08/2023 BHINDER KAUR 2618004WL006922 BHINDER KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247700 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
248 KHAMANO PB-18-004-051-001/84
(NONOWAL) 		2618004000NRG24010820230167556 01/08/2023 SUKHJIT KAUR 2618004WL006922 SUKHJIT KAUR 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247515 MRS SUKHJIT KAUR WO STATE BANK OF INDIA(508548)
249 KHAMANO PB-18-004-051-001/87
(NONOWAL) 		2618004000NRG24010820230167557 01/08/2023 MANPREET KAUR 2618004WL006922 MANPREET KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247715 MR MANPREET KAUR STATE BANK OF INDIA(508548)
250 KHAMANO PB-18-004-051-001/9
(NONOWAL) 		2618004000NRG24010820230167558 01/08/2023 AJMER SINGH 2618004WL006922 AJMER SINGH 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247752 MR AJMER SINGH STATE BANK OF INDIA(508548)
251 KHAMANO PB-18-004-051-001/9
(NONOWAL) 		2618004000NRG24010820230169855 01/08/2023 AJMER SINGH 2618004WL006983 AJMER SINGH 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247753 MR AJMER SINGH STATE BANK OF INDIA(508548)
252 KHAMANO PB-18-004-051-001/93
(NONOWAL) 		2618004000NRG24010820230169858 01/08/2023 HARBANS KAUR 2618004WL006983 HARBANS KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247617 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
253 KHAMANO PB-18-004-051-001/93
(NONOWAL) 		2618004000NRG24010820230167559 01/08/2023 HARBANS KAUR 2618004WL006922 HARBANS KAUR 00415 SBIN0007189 909 909 Processed 04/08/2023 4174247616 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
254 KHAMANO PB-18-004-051-001/98
(NONOWAL) 		2618004000NRG24010820230167561 01/08/2023 NASIB KAUR 2618004WL006922 NASIB KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247704 MR NASIB KAUR STATE BANK OF INDIA(508548)
255 KHAMANO PB-18-004-051-001/98
(NONOWAL) 		2618004000NRG24010820230169861 01/08/2023 NASIB KAUR 2618004WL006983 NASIB KAUR 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247705 MR NASIB KAUR STATE BANK OF INDIA(508548)
256 KHAMANO PB-18-004-051-001/99
(NONOWAL) 		2618004000NRG24010820230169862 01/08/2023 DALJIT SINGH 2618004WL006983 DALJIT SINGH 00415 SBIN0007189 303 303 Processed 04/08/2023 4174247718 MR DALJIT SINGH STATE BANK OF INDIA(508548)
257 KHAMANO PB-18-004-051-001/99
(NONOWAL) 		2618004000NRG24010820230167562 01/08/2023 DALJIT SINGH 2618004WL006922 DALJIT SINGH 00415 SBIN0007189 606 606 Processed 04/08/2023 4174247719 MR DALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 46965 46965
258 KHAMANO PB-18-004-003-001/149
(AMRALA) 		2618004000NRG24010820230166959 01/08/2023 MALKIT SINGH 2618004WL006912 MALKIT SINGH 00415 SBIN0050598 909 909 Processed 04/08/2023 4174247520 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
259 KHAMANO PB-18-004-003-001/234
(AMRALA) 		2618004000NRG24010820230166999 01/08/2023 dalbara singh 2618004WL006912 dalbara singh 00415 SBIN0050598 909 909 Processed 04/08/2023 4174247774 MR DALBARA SINGH STATE BANK OF INDIA(508548)
260 KHAMANO PB-18-004-003-001/36
(AMRALA) 		2618004000NRG24010820230167006 01/08/2023 Bhupinder kaur 2618004WL006912 Bhupinder kaur 00415 SBIN0050598 606 606 Processed 04/08/2023 4174247509 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAMANO PB-18-004-005-001/99
(BADHESH KALAN) 		2618004000NRG24010820230167021 01/08/2023 Amarjeet Kaur 2618004WL006913 Amarjeet Kaur 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4174247495 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
262 KHAMANO PB-18-004-005-001/99
(BADHESH KALAN) 		2618004000NRG24010820230167020 01/08/2023 BALIHAR SINGH 2618004WL006913 BALIHAR SINGH 00415 SBIN0050598 2121 2121 Processed 04/08/2023 4174247493 BALIHAR SINGH PUNJAB & SIND BANK(607087)
263 KHAMANO PB-18-004-048-001/120
(MANPUR) 		2618004000NRG24010820230169206 01/08/2023 Kulwant Kaur 2618004WL006968 Kulwant Kaur 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247504 Mrs. KULWANT KAUR INDIAN BANK(607105)
264 KHAMANO PB-18-004-048-001/124
(MANPUR) 		2618004000NRG24010820230169208 01/08/2023 Kanchan Maya Ram 2618004WL006968 Kanchan Maya Ram 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247507 Mrs. KANCHI MAYADASS INDIAN BANK(607105)
265 KHAMANO PB-18-004-048-001/128
(MANPUR) 		2618004000NRG24010820230169209 01/08/2023 Rajvir Kaur 2618004WL006968 Rajvir Kaur 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247476 RAJVIR KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
266 KHAMANO PB-18-004-048-001/129
(MANPUR) 		2618004000NRG24010820230169210 01/08/2023 Sawaran Kaur 2618004WL006968 Sawaran Kaur 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247682 Mrs. SAWARAN KAUR INDIAN BANK(607105)
267 KHAMANO PB-18-004-048-001/130
(MANPUR) 		2618004000NRG24010820230169212 01/08/2023 Gurjeet Kaur 2618004WL006968 Gurjeet Kaur 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247782 GURJEET KAUR WO GURTEJ SINGH UCO BANK(607066)
268 KHAMANO PB-18-004-048-001/138
(MANPUR) 		2618004000NRG24010820230169216 01/08/2023 SURINDER SINGH 2618004WL006968 SURINDER SINGH 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247492 MR SURINDER SINGH STATE BANK OF INDIA(508548)
269 KHAMANO PB-18-004-048-001/24
(MANPUR) 		2618004000NRG24010820230169232 01/08/2023 SHAMSHER KAUR 2618004WL006968 SHAMSHER KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247502 Mr. SHAMSHER KAUR INDIAN BANK(607105)
270 KHAMANO PB-18-004-048-001/26
(MANPUR) 		2618004000NRG24010820230169234 01/08/2023 DALBAGH SINGH 2618004WL006968 DALBAGH SINGH 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247681 DALBARA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 KHAMANO PB-18-004-048-001/36
(MANPUR) 		2618004000NRG24010820230169240 01/08/2023 RAGHVEER SINGH 2618004WL006968 RAGHVEER SINGH 00415 SBIN0050598 303 303 Processed 04/08/2023 4174247680 Mr. RAGHVIR SINGH INDIAN BANK(607105)
272 KHAMANO PB-18-004-048-001/47
(MANPUR) 		2618004000NRG24010820230169245 01/08/2023 HARPREET KAUR 2618004WL006968 HARPREET KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247523 Mrs. HARPREET KAUR INDIAN BANK(607105)
273 KHAMANO PB-18-004-048-001/50
(MANPUR) 		2618004000NRG24010820230169247 01/08/2023 TEJ PAL SINGH 2618004WL006968 TEJ PAL SINGH 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247477 Mr. Tejpal Singh INDIAN BANK(607105)
274 KHAMANO PB-18-004-048-001/61
(MANPUR) 		2618004000NRG24010820230169251 01/08/2023 GURMAIL KAUR 2618004WL006968 GURMAIL KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247781 Mrs. GURMAIL KAUR INDIAN BANK(607105)
275 KHAMANO PB-18-004-048-001/64
(MANPUR) 		2618004000NRG24010820230169254 01/08/2023 Bhupinder Kaur 2618004WL006968 Bhupinder Kaur 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247506 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
276 KHAMANO PB-18-004-048-001/67
(MANPUR) 		2618004000NRG24010820230169256 01/08/2023 Ajmer Singh 2618004WL006968 Ajmer Singh 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247683 AJMER SINGH SO MOLA SINGH UCO BANK(607066)
277 KHAMANO PB-18-004-048-001/73
(MANPUR) 		2618004000NRG24010820230169259 01/08/2023 BALVIR KAUR 2618004WL006968 BALVIR KAUR 00415 SBIN0050598 1212 1212 Processed 04/08/2023 4174247501 Mrs. BALVIR KAUR INDIAN BANK(607105)
278 KHAMANO PB-18-004-051-001/104
(NONOWAL) 		2618004000NRG24010820230169723 01/08/2023 GURMEET KAUR 2618004WL006983 GURMEET KAUR 00415 SBIN0050598 303 303 Processed 04/08/2023 4174247766 GURMIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 KHAMANO PB-18-004-051-001/104
(NONOWAL) 		2618004000NRG24010820230167505 01/08/2023 GURMEET KAUR 2618004WL006922 GURMEET KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4174247767 GURMIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 KHAMANO PB-18-004-051-001/131
(NONOWAL) 		2618004000NRG24010820230167513 01/08/2023 karnail singh 2618004WL006922 karnail singh 00415 SBIN0050598 303 303 Processed 04/08/2023 4174247614 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
281 KHAMANO PB-18-004-051-001/131
(NONOWAL) 		2618004000NRG24010820230169736 01/08/2023 karnail singh 2618004WL006983 karnail singh 00415 SBIN0050598 303 303 Processed 04/08/2023 4174247615 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
282 KHAMANO PB-18-004-051-001/132
(NONOWAL) 		2618004000NRG24010820230169737 01/08/2023 BAWA SINGH 2618004WL006983 BAWA SINGH 00415 SBIN0050598 303 303 Processed 04/08/2023 4174247690 BAWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAMANO PB-18-004-051-001/132
(NONOWAL) 		2618004000NRG24010820230167514 01/08/2023 BAWA SINGH 2618004WL006922 BAWA SINGH 00415 SBIN0050598 909 909 Processed 04/08/2023 4174247691 BAWA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAMANO PB-18-004-051-001/168
(NONOWAL) 		2618004000NRG24010820230167521 01/08/2023 TEJINDER KAUR 2618004WL006922 TEJINDER KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4174247768 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
285 KHAMANO PB-18-004-051-001/168
(NONOWAL) 		2618004000NRG24010820230169763 01/08/2023 TEJINDER KAUR 2618004WL006983 TEJINDER KAUR 00415 SBIN0050598 303 303 Processed 04/08/2023 4174247769 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
286 KHAMANO PB-18-004-051-001/236
(NONOWAL) 		2618004000NRG24010820230169803 01/08/2023 MANPREET KAUR 2618004WL006983 MANPREET KAUR 00415 SBIN0050598 303 303 Processed 04/08/2023 4174247762 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
287 KHAMANO PB-18-004-051-001/236
(NONOWAL) 		2618004000NRG24010820230167535 01/08/2023 MANPREET KAUR 2618004WL006922 MANPREET KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4174247763 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
288 KHAMANO PB-18-004-051-001/237
(NONOWAL) 		2618004000NRG24010820230167536 01/08/2023 nirmal kaur 2618004WL006922 nirmal kaur 00415 SBIN0050598 606 606 Processed 04/08/2023 4174247519 NIRMAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
289 KHAMANO PB-18-004-051-001/237
(NONOWAL) 		2618004000NRG24010820230169804 01/08/2023 nirmal kaur 2618004WL006983 nirmal kaur 00415 SBIN0050598 303 303 Processed 04/08/2023 4174247518 NIRMAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
290 KHAMANO PB-18-004-051-001/266
(NONOWAL) 		2618004000NRG24010820230167541 01/08/2023 Muskan 2618004WL006922 Muskan 00415 SBIN0050598 909 909 Processed 04/08/2023 4174247777 MRS MUSKAN MUSKAN STATE BANK OF INDIA(508548)
291 KHAMANO PB-18-004-051-001/267
(NONOWAL) 		2618004000NRG24010820230167542 01/08/2023 Ranjit Kaur 2618004WL006922 Ranjit Kaur 00415 SBIN0050598 909 909 Processed 04/08/2023 4174247755 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
292 KHAMANO PB-18-004-051-001/267
(NONOWAL) 		2618004000NRG24010820230169817 01/08/2023 Ranjit Kaur 2618004WL006983 Ranjit Kaur 00415 SBIN0050598 303 303 Processed 04/08/2023 4174247754 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
293 KHAMANO PB-18-004-051-001/55
(NONOWAL) 		2618004000NRG24010820230169836 01/08/2023 kiranjit kaur 2618004WL006983 kiranjit kaur 00415 SBIN0050598 303 303 Processed 04/08/2023 4174247761 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
294 KHAMANO PB-18-004-051-001/55
(NONOWAL) 		2618004000NRG24010820230167550 01/08/2023 kiranjit kaur 2618004WL006922 kiranjit kaur 00415 SBIN0050598 909 909 Processed 04/08/2023 4174247760 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
295 KHAMANO PB-18-004-051-001/97
(NONOWAL) 		2618004000NRG24010820230167560 01/08/2023 PARAMJIT KAUR 2618004WL006922 PARAMJIT KAUR 00415 SBIN0050598 909 909 Processed 04/08/2023 4174247730 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
296 KHAMANO PB-18-004-051-001/97
(NONOWAL) 		2618004000NRG24010820230169860 01/08/2023 PARAMJIT KAUR 2618004WL006983 PARAMJIT KAUR 00415 SBIN0050598 303 303 Processed 04/08/2023 4174247731 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
297 KHAMANO PB-18-004-061-001/120
(REEA) 		2618004000NRG24010820230167616 01/08/2023 sandeep kaur 2618004WL006924 sandeep kaur 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4174247710 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
298 KHAMANO PB-18-004-061-001/57
(REEA) 		2618004000NRG24010820230167643 01/08/2023 dalbara singh 2618004WL006924 dalbara singh 00415 SBIN0050598 1515 1515 Processed 04/08/2023 4174247491 MR DALBARA SINGH STATE BANK OF INDIA(508548)
299 KHAMANO PB-18-004-061-001/76
(REEA) 		2618004000NRG24010820230167651 01/08/2023 Jaswinder Kaur 2618004WL006924 Jaswinder Kaur 00415 SBIN0050598 1818 1818 Processed 04/08/2023 4174247494 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 39693 39693
300 KHAMANO PB-18-004-051-001/235
(NONOWAL) 		2618004000NRG24010820230169802 01/08/2023 SARBJEET KAUR 2618004WL006983 SARBJEET KAUR 00415 SBIN0051478 303 303 Processed 04/08/2023 4174247776 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
301 KHAMANO PB-18-004-051-001/235
(NONOWAL) 		2618004000NRG24010820230167534 01/08/2023 SARBJEET KAUR 2618004WL006922 SARBJEET KAUR 00415 SBIN0051478 909 909 Processed 04/08/2023 4174247775 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
302 KHAMANO PB-18-004-003-001/189
(AMRALA) 		2618004000NRG24010820230166980 01/08/2023 BHEEM SINGH 2618004WL006912 BHEEM SINGH 00462 UCBA0000417 606 606 Processed 04/08/2023 4174247534 BHIM SINGH S O SANT RAM UCO BANK(607066)
SubTotal 606 606
303 KHAMANO PB-18-004-061-001/93
(REEA) 		2618004000NRG24010820230167663 01/08/2023 KULDEEP KAUR 2618004WL006924 KULDEEP KAUR 00462 UCBA0000915 1515 1515 Processed 04/08/2023 4174247613 KULDEEP KAUR PUNJAB & SIND BANK(607087)
304 KHAMANO PB-18-004-061-001/98
(REEA) 		2618004000NRG24010820230167667 01/08/2023 TEJ KAUR 2618004WL006924 TEJ KAUR 00462 UCBA0000915 1818 1818 Processed 04/08/2023 4174247612 TEJ KAUR W/O BAHADAR SINGH UCO BANK(607066)
SubTotal 3333 3333
305 KHAMANO PB-18-004-048-001/149
(MANPUR) 		2618004000NRG24010820230169223 01/08/2023 NEHA KAUR 2618004WL006968 NEHA KAUR 00462 UCBA0002992 909 909 Processed 04/08/2023 4174247689 NEHA KAUR UCO BANK(607066)
306 KHAMANO PB-18-004-048-001/150
(MANPUR) 		2618004000NRG24010820230169224 01/08/2023 kulwinder kaur 2618004WL006968 kulwinder kaur 00462 UCBA0002992 1212 1212 Processed 04/08/2023 4174247688 KULWINDER KAUR DO PIRTHI SINGH BANK OF INDIA(508505)
307 KHAMANO PB-18-004-048-001/7
(MANPUR) 		2618004000NRG24010820230169258 01/08/2023 SURJIT SINGH 2618004WL006968 SURJIT SINGH 00462 UCBA0002992 1212 1212 Processed 04/08/2023 4174247686 SURJIT SINGH UCO BANK(607066)
308 KHAMANO PB-18-004-048-001/74
(MANPUR) 		2618004000NRG24010820230169260 01/08/2023 MASTA SINGH 2618004WL006968 MASTA SINGH 00462 UCBA0002992 1212 1212 Processed 04/08/2023 4174247687 MASTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4545 4545
309 KHAMANO PB-18-004-003-001/217
(AMRALA) 		2618004000NRG24010820230166990 01/08/2023 HARJEET SINGH 2618004WL006912 HARJEET SINGH 00468 UBIN0916056 606 606 Processed 04/08/2023 4174247677 HARJEET SINGH SO DALIP SINGH UNION BANK OF INDIA(508500)
SubTotal 606 606
Total 286335 286335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_010823APB_FTO_39603 Bank of Baroda BARB0KHAMAN KHAMANON 5454
2 KHAMANO PB2618004_010823APB_FTO_39603 HDFC HDFC0003082 KHERI NOUDH SINGH 1818
3 KHAMANO PB2618004_010823APB_FTO_39603 Indian Bank IDIB000K681 Indian Bank Khant 19998
4 KHAMANO PB2618004_010823APB_FTO_39603 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 1212
5 KHAMANO PB2618004_010823APB_FTO_39603 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 36966
6 KHAMANO PB2618004_010823APB_FTO_39603 Punjab & Sind Bank PSIB0000190 BHARI 49389
7 KHAMANO PB2618004_010823APB_FTO_39603 Punjab Gramin Bank PUNB0PGB003 Abiana 1212
8 KHAMANO PB2618004_010823APB_FTO_39603 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1212
9 KHAMANO PB2618004_010823APB_FTO_39603 Punjab National Bank PUNB0029600 CHAURA BAZAR, LUDHIANA 1212
10 KHAMANO PB2618004_010823APB_FTO_39603 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 56055
11 KHAMANO PB2618004_010823APB_FTO_39603 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 1212
12 KHAMANO PB2618004_010823APB_FTO_39603 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 13635
13 KHAMANO PB2618004_010823APB_FTO_39603 State Bank of India SBIN0007189 NANOWAL 46965
14 KHAMANO PB2618004_010823APB_FTO_39603 State Bank of India SBIN0050598 KHUMANO 39693
15 KHAMANO PB2618004_010823APB_FTO_39603 State Bank of India SBIN0051478 BARWALI KHURD 1212
16 KHAMANO PB2618004_010823APB_FTO_39603 UCO Bank UCBA0000417 SANGHOL 606
17 KHAMANO PB2618004_010823APB_FTO_39603 UCO Bank UCBA0000915 RAIPUR MAJRI 3333
18 KHAMANO PB2618004_010823APB_FTO_39603 UCO Bank UCBA0002992 Morinda 4545
19 KHAMANO PB2618004_010823APB_FTO_39603 Union Bank of India UBIN0916056 Khamanon 606

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