Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:55:20 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_300522APB_FTO_12142
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMANO PB-18-004-002-001/24
(AMARGRAH) 		2618004000NRG23300520220025445 30/05/2022 CHINDERPAL KAUR 2618004WL001254 CHINDERPAL KAUR 00045 BARB0KHAMAN 1974 1974 Processed 02/06/2022 1893224463 CHHINDERPAL KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
2 KHAMANO PB-18-004-002-001/34
(AMARGRAH) 		2618004000NRG23300520220025451 30/05/2022 NIRMAL KAUR 2618004WL001254 NIRMAL KAUR 00045 BARB0KHAMAN 1974 1974 Processed 02/06/2022 1893224179 NIRMAL KAUR BANK OF BARODA(606985)
SubTotal 3948 3948
3 KHAMANO PB-18-004-047-001/24
(MANELI) 		2618004000NRG23300520220025479 30/05/2022 swaranjeet singh 2618004WL001255 swaranjeet singh 00045 BARB0SUNAMX 1974 1974 Processed 02/06/2022 1893224384 SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
4 KHAMANO PB-18-004-040-001/123
(LAKHANPUR) 		2618004000NRG23300520220026162 30/05/2022 MANJIT KAUR 2618004WL001283 MANJIT KAUR 00078 CNRB0018125 1974 1974 Rejected 02/06/2022 1893223962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
5 KHAMANO PB-18-004-002-001/4
(AMARGRAH) 		2618004000NRG23300520220025454 30/05/2022 JATINDER SINGH 2618004WL001254 JATINDER SINGH 00152 HDFC0002065 1692 1692 Processed 02/06/2022 1893224381 JATINDER SINGH HDFC BANK LTD(607152)
6 KHAMANO PB-18-004-002-001/46
(AMARGRAH) 		2618004000NRG23300520220025457 30/05/2022 Jasmer Kaur 2618004WL001254 Jasmer Kaur 00152 HDFC0002065 1974 1974 Processed 02/06/2022 1893223976 JASMAIL KAUR HDFC BANK LTD(607152)
7 KHAMANO PB-18-004-002-001/50
(AMARGRAH) 		2618004000NRG23300520220025458 30/05/2022 NACHHTAR KAUR 2618004WL001254 NACHHTAR KAUR 00152 HDFC0002065 1974 1974 Processed 02/06/2022 1893223978 NACHHTAR KAUR HDFC BANK LTD(607152)
8 KHAMANO PB-18-004-011-001/85
(BARWALI KHURD) 		2618004000NRG23300520220026079 30/05/2022 Gurmail Kaur 2618004WL001280 Gurmail Kaur 00152 HDFC0002065 846 846 Processed 02/06/2022 1893223980 GURMEL KAUR HDFC BANK LTD(607152)
9 KHAMANO PB-18-004-040-001/113
(LAKHANPUR) 		2618004000NRG23300520220026158 30/05/2022 KAMALJEET KAUR 2618004WL001283 KAMALJEET KAUR 00152 HDFC0002065 1974 1974 Processed 02/06/2022 1893224335 KAMALJIT KAUR HDFC BANK LTD(607152)
10 KHAMANO PB-18-004-040-001/114
(LAKHANPUR) 		2618004000NRG23300520220026159 30/05/2022 GUMEL KAUR 2618004WL001283 GUMEL KAUR 00152 HDFC0002065 1692 1692 Processed 02/06/2022 1893224334 MRS GURMEL KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
11 KHAMANO PB-18-004-040-001/119
(LAKHANPUR) 		2618004000NRG23300520220026160 30/05/2022 GURMEET KAUR 2618004WL001283 GURMEET KAUR 00152 HDFC0002065 1974 1974 Processed 02/06/2022 1893224294 GURMEET KAUR HDFC BANK LTD(607152)
12 KHAMANO PB-18-004-040-001/121
(LAKHANPUR) 		2618004000NRG23300520220026161 30/05/2022 BALVIR SINGH 2618004WL001283 BALVIR SINGH 00152 HDFC0002065 1974 1974 Processed 02/06/2022 1893224295 Balvir Singh BANK OF BARODA(606985)
13 KHAMANO PB-18-004-040-001/128
(LAKHANPUR) 		2618004000NRG23300520220026165 30/05/2022 RAJWANT KAUR 2618004WL001283 RAJWANT KAUR 00152 HDFC0002065 1410 1410 Processed 02/06/2022 1893224298 RAJWANT KAUR HDFC BANK LTD(607152)
14 KHAMANO PB-18-004-040-001/7
(LAKHANPUR) 		2618004000NRG23300520220026184 30/05/2022 JARNAIL KAUR 2618004WL001283 JARNAIL KAUR 00152 HDFC0002065 1692 1692 Processed 02/06/2022 1893224296 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 17202 17202
15 KHAMANO PB-18-004-039-001/10
(KHANT) 		2618004000NRG23300520220026399 30/05/2022 SHAMSHER KAUR 2618004WL001290 SHAMSHER KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893223892 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
16 KHAMANO PB-18-004-039-001/100
(KHANT) 		2618004000NRG23300520220026400 30/05/2022 JASWINDER KAUR 2618004WL001290 JASWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893223977 Mrs. JASWINDER KAUR INDIAN BANK(607105)
17 KHAMANO PB-18-004-039-001/11
(KHANT) 		2618004000NRG23300520220026404 30/05/2022 SHER SINGH 2618004WL001290 SHER SINGH 00176 IDIB000K681 1410 1410 Processed 02/06/2022 1893223925 Mr. SHER SINGH INDIAN BANK(607105)
18 KHAMANO PB-18-004-039-001/143
(KHANT) 		2618004000NRG23300520220026416 30/05/2022 GURDEV KAUR 2618004WL001290 GURDEV KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224072 Mrs. GURDEV KAUR KAUR INDIAN BANK(607105)
19 KHAMANO PB-18-004-054-001/1
(PANJ KOHA) 		2618004000NRG23300520220026311 30/05/2022 RAJPREET KAUR 2618004WL001288 RAJPREET KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224124 Mrs. RAJPREET KAUR INDIAN BANK(607105)
20 KHAMANO PB-18-004-054-001/100
(PANJ KOHA) 		2618004000NRG23300520220025038 30/05/2022 Jaspreet Kaur 2618004WL001239 Jaspreet Kaur 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224383 Mrs. JASPREET KAUR - INDIAN BANK(607105)
21 KHAMANO PB-18-004-054-001/105
(PANJ KOHA) 		2618004000NRG23300520220026312 30/05/2022 Manjeet Kaur 2618004WL001288 Manjeet Kaur 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224015 Mrs. MANJIT KAUR INDIAN BANK(607105)
22 KHAMANO PB-18-004-054-001/112
(PANJ KOHA) 		2618004000NRG23300520220026315 30/05/2022 Bhupinder Kaur 2618004WL001288 Bhupinder Kaur 00176 IDIB000K681 1692 1692 Processed 02/06/2022 1893224329 Mrs. BHUPINDER KAUR KAUR INDIAN BANK(607105)
23 KHAMANO PB-18-004-054-001/116
(PANJ KOHA) 		2618004000NRG23300520220026318 30/05/2022 Rajvir Kaur 2618004WL001288 Rajvir Kaur 00176 IDIB000K681 1410 1410 Processed 02/06/2022 1893224328 Mrs. RAJVIR KAUR INDIAN BANK(607105)
24 KHAMANO PB-18-004-054-001/117
(PANJ KOHA) 		2618004000NRG23300520220026319 30/05/2022 Parwinder Kaur 2618004WL001288 Parwinder Kaur 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224301 Mrs. PARWINDER KAUR INDIAN BANK(607105)
25 KHAMANO PB-18-004-054-001/15
(PANJ KOHA) 		2618004000NRG23300520220025042 30/05/2022 BALJINDER KAUR 2618004WL001239 BALJINDER KAUR 00176 IDIB000K681 282 282 Processed 02/06/2022 1893224125 Mrs. BALJINDER KAUR INDIAN BANK(607105)
26 KHAMANO PB-18-004-054-001/15
(PANJ KOHA) 		2618004000NRG23300520220026326 30/05/2022 NACHTTAR SINGH 2618004WL001288 NACHTTAR SINGH 00176 IDIB000K681 1410 1410 Processed 02/06/2022 1893223963 Mr. NACHHTAR SINGH INDIAN BANK(607105)
27 KHAMANO PB-18-004-054-001/21
(PANJ KOHA) 		2618004000NRG23300520220025045 30/05/2022 GURMAIL SINGH 2618004WL001239 GURMAIL SINGH 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224352 Mr. GURMAIL SINGH INDIAN BANK(607105)
28 KHAMANO PB-18-004-054-001/25
(PANJ KOHA) 		2618004000NRG23300520220025047 30/05/2022 RESHAM SINGH 2618004WL001239 RESHAM SINGH 00176 IDIB000K681 1410 1410 Processed 02/06/2022 1893224126 RESHAM SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
29 KHAMANO PB-18-004-054-001/27
(PANJ KOHA) 		2618004000NRG23300520220025048 30/05/2022 JARNAIL KAUR 2618004WL001239 JARNAIL KAUR 00176 IDIB000K681 1410 1410 Processed 02/06/2022 1893224127 Mrs. JARNAIL KAUR INDIAN BANK(607105)
30 KHAMANO PB-18-004-054-001/27
(PANJ KOHA) 		2618004000NRG23300520220026327 30/05/2022 PARGAT SINGH 2618004WL001288 PARGAT SINGH 00176 IDIB000K681 1410 1410 Processed 02/06/2022 1893224290 Mr. PARGAT SINGH - INDIAN BANK(607105)
31 KHAMANO PB-18-004-054-001/30
(PANJ KOHA) 		2618004000NRG23300520220026328 30/05/2022 CHOTTA SINGH 2618004WL001288 CHOTTA SINGH 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224128 Mrs. AJMER KAUR INDIAN BANK(607105)
32 KHAMANO PB-18-004-054-001/35
(PANJ KOHA) 		2618004000NRG23300520220026329 30/05/2022 SUKHWINDER KAUR 2618004WL001288 SUKHWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224129 Mrs. SUKHWINDER KAUR KAUR INDIAN BANK(607105)
33 KHAMANO PB-18-004-054-001/4
(PANJ KOHA) 		2618004000NRG23300520220026331 30/05/2022 PARAMJIT KAUR 2618004WL001288 PARAMJIT KAUR 00176 IDIB000K681 1692 1692 Processed 02/06/2022 1893224130 Mrs. PARMJEET KAUR INDIAN BANK(607105)
34 KHAMANO PB-18-004-054-001/44
(PANJ KOHA) 		2618004000NRG23300520220026334 30/05/2022 SURINDER KAUR 2618004WL001288 SURINDER KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224131 Mrs. SURINDER KAUR INDIAN BANK(607105)
35 KHAMANO PB-18-004-054-001/47
(PANJ KOHA) 		2618004000NRG23300520220026335 30/05/2022 PARAMJIT KAUR 2618004WL001288 PARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893223931 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
36 KHAMANO PB-18-004-054-001/49
(PANJ KOHA) 		2618004000NRG23300520220025050 30/05/2022 JOGINDER KAUR 2618004WL001239 JOGINDER KAUR 00176 IDIB000K681 1692 1692 Processed 02/06/2022 1893224132 Mrs. JAGINDER KAUR INDIAN BANK(607105)
37 KHAMANO PB-18-004-054-001/56
(PANJ KOHA) 		2618004000NRG23300520220025053 30/05/2022 BALJIT KAUR 2618004WL001239 BALJIT KAUR 00176 IDIB000K681 1692 1692 Processed 02/06/2022 1893224133 BALJEET KAUR HDFC BANK LTD(607152)
38 KHAMANO PB-18-004-054-001/63
(PANJ KOHA) 		2618004000NRG23300520220026338 30/05/2022 KARAMJIT KAUR 2618004WL001288 KARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 04/06/2022 1893223929 DALVIR SINGH PUNJAB NATIONAL BANK(508568)
39 KHAMANO PB-18-004-054-001/67
(PANJ KOHA) 		2618004000NRG23300520220026341 30/05/2022 PAL KAUR 2618004WL001288 PAL KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893223930 Mrs. PAL KAUR INDIAN BANK(607105)
40 KHAMANO PB-18-004-054-001/73
(PANJ KOHA) 		2618004000NRG23300520220026344 30/05/2022 JASWINDER KAUR 2618004WL001288 JASWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224135 JASWINDER KAUR IDBI BANK(607095)
41 KHAMANO PB-18-004-054-001/74
(PANJ KOHA) 		2618004000NRG23300520220026345 30/05/2022 GURNAM KAUR 2618004WL001288 GURNAM KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224136 Mrs. GURNAM KAUR INDIAN BANK(607105)
42 KHAMANO PB-18-004-054-001/77
(PANJ KOHA) 		2618004000NRG23300520220026346 30/05/2022 RAJ KAUR 2618004WL001288 RAJ KAUR 00176 IDIB000K681 1692 1692 Processed 02/06/2022 1893224137 Mrs. RAJ KAUR INDIAN BANK(607105)
43 KHAMANO PB-18-004-054-001/78
(PANJ KOHA) 		2618004000NRG23300520220026347 30/05/2022 ANGREJ KAUR 2618004WL001288 ANGREJ KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224138 Mrs. ANGREJ KAUR INDIAN BANK(607105)
44 KHAMANO PB-18-004-054-001/93
(PANJ KOHA) 		2618004000NRG23300520220025058 30/05/2022 Lakhvir Kaur 2618004WL001239 Lakhvir Kaur 00176 IDIB000K681 1692 1692 Processed 02/06/2022 1893223943 LAKHVIR KAUR HDFC BANK LTD(607152)
45 KHAMANO PB-18-004-071-001/11
(TODARPUR) 		2618004000NRG23300520220025060 30/05/2022 KULWANT KAUR 2618004WL001239 KULWANT KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224142 Mrs. KULWANT KAUR INDIAN BANK(607105)
46 KHAMANO PB-18-004-071-001/14
(TODARPUR) 		2618004000NRG23300520220025061 30/05/2022 Paramjit Kaur 2618004WL001239 Paramjit Kaur 00176 IDIB000K681 1692 1692 Processed 02/06/2022 1893224021 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
47 KHAMANO PB-18-004-071-001/18
(TODARPUR) 		2618004000NRG23300520220025064 30/05/2022 RUPINDER KAUR 2618004WL001239 RUPINDER KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224144 Mrs. RUPINDER KAUR INDIAN BANK(607105)
48 KHAMANO PB-18-004-071-001/24
(TODARPUR) 		2618004000NRG23300520220025066 30/05/2022 MANJEET KAUR 2618004WL001239 MANJEET KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224172 Mrs. MANJEET KAUR INDIAN BANK(607105)
49 KHAMANO PB-18-004-071-001/34
(TODARPUR) 		2618004000NRG23300520220025068 30/05/2022 JASPAL KAUR 2618004WL001239 JASPAL KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224173 Mr. JASPAL KAUR INDIAN BANK(607105)
50 KHAMANO PB-18-004-071-001/41
(TODARPUR) 		2618004000NRG23300520220025069 30/05/2022 GIYAN KAUR 2618004WL001239 GIYAN KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224291 Mrs. GIYAN KAUR INDIAN BANK(607105)
51 KHAMANO PB-18-004-071-001/45
(TODARPUR) 		2618004000NRG23300520220025070 30/05/2022 HARPREET KAUR 2618004WL001239 HARPREET KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893223958 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
52 KHAMANO PB-18-004-071-001/50
(TODARPUR) 		2618004000NRG23300520220025071 30/05/2022 SURJIT KAUR 2618004WL001239 SURJIT KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224174 Mrs. SURJIT KAUR INDIAN BANK(607105)
53 KHAMANO PB-18-004-071-001/57
(TODARPUR) 		2618004000NRG23300520220025074 30/05/2022 PARAMJIT KAUR 2618004WL001239 PARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 02/06/2022 1893224176 Mrs. PARMJIT KAUR INDIAN BANK(607105)
SubTotal 69936 69936
54 KHAMANO PB-18-004-015-001/14
(BURJ) 		2618004000NRG23300520220025248 30/05/2022 DALIP SINGH 2618004WL001245 DALIP SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893223991 DALIP SINGH PUNJAB GRAMIN BANK(607138)
55 KHAMANO PB-18-004-015-001/19
(BURJ) 		2618004000NRG23300520220025250 30/05/2022 AJIAB KAUR 2618004WL001245 AJIAB KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893224001 AJAIB KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
56 KHAMANO PB-18-004-015-001/26
(BURJ) 		2618004000NRG23300520220025251 30/05/2022 GURMAIL KAUR 2618004WL001245 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893224004 GURMAIL KAUR WO SWARAN SINGH UCO BANK(607066)
57 KHAMANO PB-18-004-015-001/29
(BURJ) 		2618004000NRG23300520220025252 30/05/2022 AMARJIT KAUR 2618004WL001245 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1893223994 AMARJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
58 KHAMANO PB-18-004-015-001/3
(BURJ) 		2618004000NRG23300520220025253 30/05/2022 SAMSHER KAUR 2618004WL001245 SAMSHER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893224002 SHAMSHER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
59 KHAMANO PB-18-004-015-001/33
(BURJ) 		2618004000NRG23300520220025254 30/05/2022 JARNAIL KAUR 2618004WL001245 JARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893223995 JARNAIL KAUR HDFC BANK LTD(607152)
60 KHAMANO PB-18-004-015-001/46
(BURJ) 		2618004000NRG23300520220025257 30/05/2022 JASVIR KAUR 2618004WL001245 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1893223998 JASVIR KAUR WO SEWA SINGH UCO BANK(607066)
61 KHAMANO PB-18-004-015-001/47
(BURJ) 		2618004000NRG23300520220025258 30/05/2022 GURPREET KAUR 2618004WL001245 GURPREET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893223996 GURPREET KAUR HDFC BANK LTD(607152)
62 KHAMANO PB-18-004-015-001/52
(BURJ) 		2618004000NRG23300520220025259 30/05/2022 JASVIR KAUR 2618004WL001245 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893223993 JASVEER KAUR HDFC BANK LTD(607152)
63 KHAMANO PB-18-004-015-001/54
(BURJ) 		2618004000NRG23300520220025260 30/05/2022 SAROJ RANI 2618004WL001245 SAROJ RANI 00280 SBIN0RRMLGB 1128 1128 Processed 02/06/2022 1893223997 SAROJ RANI HDFC BANK LTD(607152)
64 KHAMANO PB-18-004-015-001/6
(BURJ) 		2618004000NRG23300520220025261 30/05/2022 GURMEET KAUR 2618004WL001245 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893224000 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
65 KHAMANO PB-18-004-015-001/64
(BURJ) 		2618004000NRG23300520220025262 30/05/2022 JASWINDER KAUR 2618004WL001245 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893224003 JASWINDER KAUR HDFC BANK LTD(607152)
66 KHAMANO PB-18-004-015-001/65
(BURJ) 		2618004000NRG23300520220025263 30/05/2022 GURPREET KAUR 2618004WL001245 GURPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1893223857 GURPREET KAUR WO CHHOTA SINGH UCO BANK(607066)
67 KHAMANO PB-18-004-015-001/66
(BURJ) 		2618004000NRG23300520220025264 30/05/2022 MANJEET KAUR 2618004WL001245 MANJEET KAUR 00280 SBIN0RRMLGB 846 846 Processed 02/06/2022 1893223858 MANJIT KAUR W/O JOG SINGH UCO BANK(607066)
68 KHAMANO PB-18-004-021-001/12
(SIDHUPUR KHURD) 		2618004000NRG23300520220025791 30/05/2022 JAGIR SINGH 2618004WL001274 JAGIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1893224005 JAGIR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
69 KHAMANO PB-18-004-021-001/14
(SIDHUPUR KHURD) 		2618004000NRG23300520220025793 30/05/2022 KARAMJIT KAUR 2618004WL001274 KARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1893224007 KARAMJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
70 KHAMANO PB-18-004-021-001/18
(SIDHUPUR KHURD) 		2618004000NRG23300520220025795 30/05/2022 GURBACHAN SINGH 2618004WL001274 GURBACHAN SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893224014 Mr. Gurbachan Singh INDIAN BANK(607105)
71 KHAMANO PB-18-004-021-001/18
(SIDHUPUR KHURD) 		2618004000NRG23300520220025796 30/05/2022 MANJIT KAUR 2618004WL001274 MANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893224042 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
72 KHAMANO PB-18-004-021-001/25
(SIDHUPUR KHURD) 		2618004000NRG23300520220025798 30/05/2022 GURMUKH SINGH 2618004WL001274 GURMUKH SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893223990 MR GURMAKH SINGH STATE BANK OF INDIA(508548)
73 KHAMANO PB-18-004-021-001/26
(SIDHUPUR KHURD) 		2618004000NRG23300520220025799 30/05/2022 SURINDER KAUR 2618004WL001274 SURINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893224008 SURINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
74 KHAMANO PB-18-004-021-001/27
(SIDHUPUR KHURD) 		2618004000NRG23300520220025800 30/05/2022 HARWINDER KAUR 2618004WL001274 HARWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/06/2022 1893224011 HARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHAMANO PB-18-004-021-001/29
(SIDHUPUR KHURD) 		2618004000NRG23300520220025801 30/05/2022 MANDEEP KAUR 2618004WL001274 MANDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893224010 MANDEEP KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
76 KHAMANO PB-18-004-021-001/36
(SIDHUPUR KHURD) 		2618004000NRG23300520220025804 30/05/2022 BHUPINDER KAUR 2618004WL001274 BHUPINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893224009 BHUPINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
77 KHAMANO PB-18-004-021-001/37
(SIDHUPUR KHURD) 		2618004000NRG23300520220025805 30/05/2022 KULVIR KAUR 2618004WL001274 KULVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893223989 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
78 KHAMANO PB-18-004-021-001/5
(SIDHUPUR KHURD) 		2618004000NRG23300520220025810 30/05/2022 PARAMJIT KAUR 2618004WL001274 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893224013 PARAMJIT KAUR W/O PUNJAB & SIND BANK(607087)
79 KHAMANO PB-18-004-021-001/6
(SIDHUPUR KHURD) 		2618004000NRG23300520220025814 30/05/2022 HARBANS KAUR 2618004WL001274 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 02/06/2022 1893223992 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
80 KHAMANO PB-18-004-021-001/7
(SIDHUPUR KHURD) 		2618004000NRG23300520220025816 30/05/2022 SAWARAN KAUR 2618004WL001274 SAWARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1893223877 SWARAN KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
81 KHAMANO PB-18-004-065-001/193
(SANGHOL) 		2618004000NRG23300520220025165 30/05/2022 KULDEEP KAUR 2618004WL001242 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/06/2022 1893224043 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 51324 51324
82 KHAMANO PB-18-004-003-001/180
(AMRALA) 		2618004000NRG23300520220026249 30/05/2022 RANDHIR SINGH 2618004WL001286 RANDHIR SINGH 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224146 RANDHIR SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
83 KHAMANO PB-18-004-003-001/194
(AMRALA) 		2618004000NRG23300520220026252 30/05/2022 RAJWINDER KAUR 2618004WL001286 RAJWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224147 RAJWINDER KAUR WO HARDIP SINGH PUNJAB & SIND BANK(607087)
84 KHAMANO PB-18-004-003-001/22
(AMRALA) 		2618004000NRG23300520220026258 30/05/2022 BHUPINDER KAUR 2618004WL001286 BHUPINDER KAUR 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224113 BHINDER KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-003-001/46
(AMRALA) 		2618004000NRG23300520220026266 30/05/2022 MEHAR SINGH 2618004WL001286 MEHAR SINGH 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224111 MEHAR SINGH PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-003-001/55
(AMRALA) 		2618004000NRG23300520220026267 30/05/2022 Meha Singh 2618004WL001286 Meha Singh 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224109 MIHAN SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
87 KHAMANO PB-18-004-003-001/63
(AMRALA) 		2618004000NRG23300520220026268 30/05/2022 JAGTAR SINGH 2618004WL001286 JAGTAR SINGH 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224118 JAGTAR SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-003-001/7
(AMRALA) 		2618004000NRG23300520220026269 30/05/2022 NETAR SINGH 2618004WL001286 NETAR SINGH 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224114 NETAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-012-001/29
(BILASPUR) 		2618004000NRG23300520220025973 30/05/2022 TARSEM SINGH 2618004WL001278 TARSEM SINGH 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224108 TARSEM SINGH PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-012-001/39
(BILASPUR) 		2618004000NRG23300520220025981 30/05/2022 JASVIR KAUR 2618004WL001278 JASVIR KAUR 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224119 JASVIR KAUR PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-012-001/42
(BILASPUR) 		2618004000NRG23300520220025983 30/05/2022 CHINDER KAUR 2618004WL001278 CHINDER KAUR 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224110 CHHINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-012-001/5
(BILASPUR) 		2618004000NRG23300520220025985 30/05/2022 SWARAN KAUR 2618004WL001278 SWARAN KAUR 00349 PSIB0000016 1128 1128 Processed 02/06/2022 1893224105 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAMANO PB-18-004-019-001/122
(CHARI) 		2618004000NRG23300520220025278 30/05/2022 Ajmer Kaur 2618004WL001246 Ajmer Kaur 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224112 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAMANO PB-18-004-019-001/137
(CHARI) 		2618004000NRG23300520220025284 30/05/2022 Kuldeep Kaur 2618004WL001246 Kuldeep Kaur 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224319 KULDEEP KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-019-001/28
(CHARI) 		2618004000NRG23300520220025305 30/05/2022 Sarabjeet Kaur 2618004WL001246 Sarabjeet Kaur 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224260 KIRANDEEP KAUR UG SARABJIT KAUR PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-026-001/261
(FAROR) 		2618004000NRG23300520220025767 30/05/2022 SHINDER KAUR 2618004WL001273 SHINDER KAUR 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224117 SHINDER KAUR BANK OF BARODA(606985)
97 KHAMANO PB-18-004-040-001/132
(LAKHANPUR) 		2618004000NRG23300520220026167 30/05/2022 PARDEEP KAUR 2618004WL001283 PARDEEP KAUR 00349 PSIB0000016 1692 1692 Processed 02/06/2022 1893224116 PARDEEP KAUR PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-040-001/77
(LAKHANPUR) 		2618004000NRG23300520220026186 30/05/2022 KAMALJEET KAUR 2618004WL001283 KAMALJEET KAUR 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224115 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-047-001/71
(MANELI) 		2618004000NRG23300520220025496 30/05/2022 sukhwinder kaur 2618004WL001255 sukhwinder kaur 00349 PSIB0000016 1692 1692 Processed 02/06/2022 1893224148 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-052-001/27
(NAGLAN) 		2618004000NRG23300520220026202 30/05/2022 RAJWANT KAUR 2618004WL001284 RAJWANT KAUR 00349 PSIB0000016 564 564 Processed 02/06/2022 1893224107 RAJBANT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-052-001/37
(NAGLAN) 		2618004000NRG23300520220026207 30/05/2022 TARSPAL SINGH 2618004WL001284 TARSPAL SINGH 00349 PSIB0000016 1974 1974 Processed 02/06/2022 1893224106 TARAS PAL PUNJAB & SIND BANK(607087)
SubTotal 36660 36660
102 KHAMANO PB-18-004-001-001/59
(AJNER) 		2618004000NRG23300520220025842 30/05/2022 AVTAR KAUR 2618004WL001275 AVTAR KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224357 AVTAR KAUR PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-001-001/92
(AJNER) 		2618004000NRG23300520220025853 30/05/2022 BALVIR SINGH 2618004WL001275 BALVIR SINGH 00349 PSIB0000190 1128 1128 Processed 02/06/2022 1893224153 BALBIR SINGH PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-008-001/115
(BHARI) 		2618004000NRG23300520220024986 30/05/2022 BALJINDER KAUR 2618004WL001238 BALJINDER KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224171 BALJINDER KAUR W/O JAGTAR SING H PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG23300520220025383 30/05/2022 HARBANS KAUR 2618004WL001250 HARBANS KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224167 HARBANS KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-008-001/121
(BHARI) 		2618004000NRG23300520220025384 30/05/2022 SIYAM KAUR 2618004WL001250 SIYAM KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224199 SHYAM KAUR W/O SH.SHER SINGH PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-008-001/124
(BHARI) 		2618004000NRG23300520220024989 30/05/2022 NINDER KAUR 2618004WL001238 NINDER KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224200 NINDER KAUR PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG23300520220025385 30/05/2022 BALJEET KAUR 2618004WL001250 BALJEET KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224168 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 KHAMANO PB-18-004-008-001/126
(BHARI) 		2618004000NRG23300520220025386 30/05/2022 RANI 2618004WL001250 RANI 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224201 RANI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG23300520220024990 30/05/2022 CHINDER KAUR 2618004WL001238 CHINDER KAUR 00349 PSIB0000190 1128 1128 Processed 02/06/2022 1893224198 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG23300520220025387 30/05/2022 SWARAN KAUR 2618004WL001250 SWARAN KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224250 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-008-001/132
(BHARI) 		2618004000NRG23300520220024991 30/05/2022 JASPAL KAUR 2618004WL001238 JASPAL KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224203 RASHPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-008-001/135
(BHARI) 		2618004000NRG23300520220024992 30/05/2022 DARSHAN KAUR 2618004WL001238 DARSHAN KAUR 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224222 DARSHAN KAUR WO MAJAR SINGH PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG23300520220025389 30/05/2022 JASPAL KAUR 2618004WL001250 JASPAL KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224223 JASPAL KAUR PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG23300520220025390 30/05/2022 BALVIR KAUR 2618004WL001250 BALVIR KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224159 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG23300520220024995 30/05/2022 MALKIT KAUR 2618004WL001238 MALKIT KAUR 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224162 MALKIT KAUR PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG23300520220025391 30/05/2022 vasdev 2618004WL001250 vasdev 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224161 BASDEV PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-008-001/153
(BHARI) 		2618004000NRG23300520220024997 30/05/2022 TAJINDER KAUR 2618004WL001238 TAJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224258 TEJINDER KAUR PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-008-001/155
(BHARI) 		2618004000NRG23300520220025393 30/05/2022 BALJIT KAUR 2618004WL001250 BALJIT KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224154 BALJIT KAUR PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-008-001/156
(BHARI) 		2618004000NRG23300520220024998 30/05/2022 MANJIT KAUR 2618004WL001238 MANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224166 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
121 KHAMANO PB-18-004-008-001/167
(BHARI) 		2618004000NRG23300520220025001 30/05/2022 RASHPAL KAUR 2618004WL001238 RASHPAL KAUR 00349 PSIB0000190 1128 1128 Processed 02/06/2022 1893224263 RASPAL KAUR W/O RANDHIR SINGH PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-008-001/169
(BHARI) 		2618004000NRG23300520220025002 30/05/2022 PARVEEN 2618004WL001238 PARVEEN 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224265 PARVEEN W/O RAMJAN MOHAMMAD PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG23300520220025003 30/05/2022 DALJIT KAUR 2618004WL001238 DALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224262 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
124 KHAMANO PB-18-004-008-001/176
(BHARI) 		2618004000NRG23300520220025005 30/05/2022 SHINDER KAUR 2618004WL001238 SHINDER KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224267 CHHINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-008-001/178
(BHARI) 		2618004000NRG23300520220025006 30/05/2022 MALKIT KAUR 2618004WL001238 MALKIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224268 MALKIT KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-008-001/179
(BHARI) 		2618004000NRG23300520220025007 30/05/2022 BALJIT KAUR 2618004WL001238 BALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224251 BALJIT KAUR W/O GAJJAN SINGH PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-008-001/180
(BHARI) 		2618004000NRG23300520220025008 30/05/2022 GURDEV KAUR 2618004WL001238 GURDEV KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224170 AJAIB KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-008-001/183
(BHARI) 		2618004000NRG23300520220025010 30/05/2022 GURPREET KAUR 2618004WL001238 GURPREET KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224271 GURPREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-008-001/185
(BHARI) 		2618004000NRG23300520220025011 30/05/2022 TEJ KAUR 2618004WL001238 TEJ KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224164 TEJ KAUR PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-008-001/186
(BHARI) 		2618004000NRG23300520220025012 30/05/2022 JASVIR KAUR 2618004WL001238 JASVIR KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224254 JASBIR KAUR PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG23300520220025394 30/05/2022 SARABJIT KAUR 2618004WL001250 SARABJIT KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224302 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG23300520220025395 30/05/2022 USHA RANI 2618004WL001250 USHA RANI 00349 PSIB0000190 846 846 Processed 02/06/2022 1893224160 USHA RANI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-008-001/197
(BHARI) 		2618004000NRG23300520220025013 30/05/2022 BALJINDER KAUR 2618004WL001238 BALJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 03/06/2022 1893224165 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
134 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG23300520220025396 30/05/2022 SURINDER KAUR 2618004WL001250 SURINDER KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224318 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
135 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG23300520220025014 30/05/2022 SURINDER KAUR 2618004WL001238 SURINDER KAUR 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224316 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG23300520220025015 30/05/2022 PREET KAUR 2618004WL001238 PREET KAUR 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224317 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
137 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG23300520220025017 30/05/2022 SURJIT KAUR 2618004WL001238 SURJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224156 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-008-001/214
(BHARI) 		2618004000NRG23300520220025019 30/05/2022 Mahinder Kaur 2618004WL001238 Mahinder Kaur 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224322 MAHINDER KAUR PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG23300520220025398 30/05/2022 Charan Kaur 2618004WL001250 Charan Kaur 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224253 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG23300520220025020 30/05/2022 Charan Kaur 2618004WL001238 Charan Kaur 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224356 CHARAN KAUR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-008-001/228
(BHARI) 		2618004000NRG23300520220025021 30/05/2022 Malkit Kaur 2618004WL001238 Malkit Kaur 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224155 MALKIET KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
142 KHAMANO PB-18-004-008-001/43
(BHARI) 		2618004000NRG23300520220025033 30/05/2022 GURNAM KAUR 2618004WL001238 GURNAM KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224323 GURNAM KAUR PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-008-001/53
(BHARI) 		2618004000NRG23300520220025034 30/05/2022 Kuldeep Kaur 2618004WL001238 Kuldeep Kaur 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224324 KULDEEP KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG23300520220025400 30/05/2022 Harbans Kaur 2618004WL001250 Harbans Kaur 00349 PSIB0000190 1128 1128 Processed 02/06/2022 1893224325 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG23300520220025401 30/05/2022 JASWANT KAUR 2618004WL001250 JASWANT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224169 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-008-001/88
(BHARI) 		2618004000NRG23300520220025037 30/05/2022 JAGJEET SINGH 2618004WL001238 JAGJEET SINGH 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224202 JAGJIT SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-014-001/153
(BADLA) 		2618004000NRG23300520220026014 30/05/2022 MUKHTIYAR KAUR 2618004WL001279 MUKHTIYAR KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224320 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-014-001/155
(BADLA) 		2618004000NRG23300520220026015 30/05/2022 BALJIT KAUR 2618004WL001279 BALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224321 BALJIT KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-014-001/559
(BADLA) 		2618004000NRG23300520220026033 30/05/2022 AMANDEEP KAUR 2618004WL001279 AMANDEEP KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224305 AMANDEEP KAUR W/O RANBIR SINGH PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-019-001/102
(CHARI) 		2618004000NRG23300520220025273 30/05/2022 RAJVIR KAUR 2618004WL001246 RAJVIR KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224312 RAJVIR KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-019-001/107
(CHARI) 		2618004000NRG23300520220025274 30/05/2022 JASWINDER KAUR 2618004WL001246 JASWINDER KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224314 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-019-001/127
(CHARI) 		2618004000NRG23300520220025280 30/05/2022 MANJIT KAUR 2618004WL001246 MANJIT KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224315 MANJIT KAUR PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-019-001/132
(CHARI) 		2618004000NRG23300520220025282 30/05/2022 Bant Kaur 2618004WL001246 Bant Kaur 00349 PSIB0000190 1974 1974 Processed 04/06/2022 1893224255 BANT KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
154 KHAMANO PB-18-004-019-001/146
(CHARI) 		2618004000NRG23300520220025286 30/05/2022 Kulwinder Kaur 2618004WL001246 Kulwinder Kaur 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224252 AVTAR SINGH & KULWINDER KAUR PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-019-001/152
(CHARI) 		2618004000NRG23300520220025287 30/05/2022 CHARANJIT KAUR 2618004WL001246 CHARANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224358 CHARANJIT KAUR W/O HARKIRAT SI PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-019-001/172
(CHARI) 		2618004000NRG23300520220025291 30/05/2022 RAVINDER SINGH 2618004WL001246 RAVINDER SINGH 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224326 RAVINDER SINGH PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-019-001/27
(CHARI) 		2618004000NRG23300520220025304 30/05/2022 SARABJEET KAUR 2618004WL001246 SARABJEET KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224259 SARABJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-019-001/59
(CHARI) 		2618004000NRG23300520220025308 30/05/2022 Raveena 2618004WL001246 Raveena 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224355 MRS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
159 KHAMANO PB-18-004-019-001/96
(CHARI) 		2618004000NRG23300520220025312 30/05/2022 BALWINDER KAUR 2618004WL001246 BALWINDER KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224308 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-019-001/97
(CHARI) 		2618004000NRG23300520220025313 30/05/2022 LAL SINGH 2618004WL001246 LAL SINGH 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224257 LAL SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-019-001/98
(CHARI) 		2618004000NRG23300520220025314 30/05/2022 JASWINDER KAUR 2618004WL001246 JASWINDER KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224311 JASWINDER KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-035-001/10
(KOTLA AJNER) 		2618004000NRG23300520220026271 30/05/2022 Soni Kaur 2618004WL001287 Soni Kaur 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224306 SONI KAUR W/O BALVIR SINGH UCO BANK(607066)
163 KHAMANO PB-18-004-035-001/101
(KOTLA AJNER) 		2618004000NRG23300520220026272 30/05/2022 GURDAS KAUR 2618004WL001287 GURDAS KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224211 GURDAS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-035-001/105
(KOTLA AJNER) 		2618004000NRG23300520220026273 30/05/2022 CHARANJIT KAUR 2618004WL001287 CHARANJIT KAUR 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224266 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
165 KHAMANO PB-18-004-035-001/108
(KOTLA AJNER) 		2618004000NRG23300520220026274 30/05/2022 SURINDER KAUR 2618004WL001287 SURINDER KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224269 SURINDER KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-035-001/11
(KOTLA AJNER) 		2618004000NRG23300520220026352 30/05/2022 PARAMJIT KAUR 2618004WL001289 PARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224273 PARAMJEET KAUR UCO BANK(607066)
167 KHAMANO PB-18-004-035-001/110
(KOTLA AJNER) 		2618004000NRG23300520220026275 30/05/2022 BALJIT KAUR 2618004WL001287 BALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224270 BALJIT KAUR D/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-035-001/111
(KOTLA AJNER) 		2618004000NRG23300520220026353 30/05/2022 SARABJIT KAUR 2618004WL001289 SARABJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224220 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
169 KHAMANO PB-18-004-035-001/114
(KOTLA AJNER) 		2618004000NRG23300520220026354 30/05/2022 MANJIT KAUR 2618004WL001289 MANJIT KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224264 MANJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-035-001/117
(KOTLA AJNER) 		2618004000NRG23300520220026276 30/05/2022 Ranjit Kaur 2618004WL001287 Ranjit Kaur 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224359 RANJIT KAUR PUNJAB & SIND BANK(607087)
171 KHAMANO PB-18-004-035-001/118
(KOTLA AJNER) 		2618004000NRG23300520220026277 30/05/2022 SHINGARA SINGH 2618004WL001287 SHINGARA SINGH 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224274 MR PREM SINGH STATE BANK OF INDIA(508548)
172 KHAMANO PB-18-004-035-001/122
(KOTLA AJNER) 		2618004000NRG23300520220026355 30/05/2022 HARJEET KAUR 2618004WL001289 HARJEET KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224158 HARJIT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-035-001/13
(KOTLA AJNER) 		2618004000NRG23300520220026278 30/05/2022 PARKASH KAUR 2618004WL001287 PARKASH KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224163 PARKASH KAUR CDPO PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-035-001/132
(KOTLA AJNER) 		2618004000NRG23300520220026357 30/05/2022 HARBANS KAUR 2618004WL001289 HARBANS KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224313 HARBANS KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-035-001/134
(KOTLA AJNER) 		2618004000NRG23300520220026358 30/05/2022 INDERJIT KAUR 2618004WL001289 INDERJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224310 INDERJEET KAUR W/O.SHER SINGH PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-035-001/135
(KOTLA AJNER) 		2618004000NRG23300520220026279 30/05/2022 Lakhvinder kaur 2618004WL001287 Lakhvinder kaur 00349 PSIB0000190 1128 1128 Processed 02/06/2022 1893224327 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
177 KHAMANO PB-18-004-035-001/144
(KOTLA AJNER) 		2618004000NRG23300520220026281 30/05/2022 Ranjit Kaur 2618004WL001287 Ranjit Kaur 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224304 RANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-035-001/148
(KOTLA AJNER) 		2618004000NRG23300520220026362 30/05/2022 Amandeep Kaur 2618004WL001289 Amandeep Kaur 00349 PSIB0000190 1974 1974 Processed 04/06/2022 1893224309 AMANDEEP KAUR D/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
179 KHAMANO PB-18-004-035-001/20
(KOTLA AJNER) 		2618004000NRG23300520220026374 30/05/2022 KULDEEP KAUR 2618004WL001289 KULDEEP KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224215 KULDIP KAUR W/O NIRPAL SINGH PUNJAB & SIND BANK(607087)
180 KHAMANO PB-18-004-035-001/21
(KOTLA AJNER) 		2618004000NRG23300520220026375 30/05/2022 PARAMJIT KAUR 2618004WL001289 PARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224206 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-035-001/25
(KOTLA AJNER) 		2618004000NRG23300520220026376 30/05/2022 PRITAM KAUR 2618004WL001289 PRITAM KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224360 PRITAM KAUR UCO BANK(607066)
182 KHAMANO PB-18-004-035-001/29
(KOTLA AJNER) 		2618004000NRG23300520220026377 30/05/2022 RANI 2618004WL001289 RANI 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224218 RANI & CHARANJIT SINGH PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-035-001/3
(KOTLA AJNER) 		2618004000NRG23300520220026297 30/05/2022 GURDEV SINGH 2618004WL001287 GURDEV SINGH 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224219 GURDEV SINGH SO FAKIR SINGH PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-035-001/31
(KOTLA AJNER) 		2618004000NRG23300520220026298 30/05/2022 MANDEEP KAUR 2618004WL001287 MANDEEP KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224307 SANDEEP KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-035-001/33
(KOTLA AJNER) 		2618004000NRG23300520220026378 30/05/2022 KIRANJIT KAUR 2618004WL001289 KIRANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224221 KARANDEEP KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-035-001/36
(KOTLA AJNER) 		2618004000NRG23300520220026379 30/05/2022 JASWANT KAUR 2618004WL001289 JASWANT KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224303 JASWANT KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-035-001/37
(KOTLA AJNER) 		2618004000NRG23300520220026380 30/05/2022 Jaswinder Kaur 2618004WL001289 Jaswinder Kaur 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224261 JASVINDER KAUR PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-035-001/43
(KOTLA AJNER) 		2618004000NRG23300520220026383 30/05/2022 GURPREET KAUR 2618004WL001289 GURPREET KAUR 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224275 GURPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-035-001/45
(KOTLA AJNER) 		2618004000NRG23300520220026301 30/05/2022 KULDEEP KAUR 2618004WL001287 KULDEEP KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224207 KULDEEP KAUR WO JAGPAL SINGH PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-035-001/5
(KOTLA AJNER) 		2618004000NRG23300520220026303 30/05/2022 MANJEET KAUR 2618004WL001287 MANJEET KAUR 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224157 MANJIT KAUR PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-035-001/54
(KOTLA AJNER) 		2618004000NRG23300520220026304 30/05/2022 BIMLA 2618004WL001287 BIMLA 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224354 BIMLA RANI PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-035-001/6
(KOTLA AJNER) 		2618004000NRG23300520220026387 30/05/2022 RANJIT KAUR 2618004WL001289 RANJIT KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224272 RANJIT KAUR W/O NAYAB SINGH PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-035-001/60
(KOTLA AJNER) 		2618004000NRG23300520220026388 30/05/2022 JASWANT KAUR 2618004WL001289 JASWANT KAUR 00349 PSIB0000190 1128 1128 Processed 02/06/2022 1893224256 JASWANT KAUR WO DALWARA SINGH PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-035-001/72
(KOTLA AJNER) 		2618004000NRG23300520220026390 30/05/2022 JASWANT KAUR 2618004WL001289 JASWANT KAUR 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224216 JASWANT KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-035-001/78
(KOTLA AJNER) 		2618004000NRG23300520220026307 30/05/2022 CHARAN KAUR 2618004WL001287 CHARAN KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224210 CHARAN KAUR PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-035-001/79
(KOTLA AJNER) 		2618004000NRG23300520220026392 30/05/2022 KAMALJEET KAUR 2618004WL001289 KAMALJEET KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224217 KAMALJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
197 KHAMANO PB-18-004-035-001/81
(KOTLA AJNER) 		2618004000NRG23300520220026393 30/05/2022 PARAMJEET KAUR 2618004WL001289 PARAMJEET KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224208 PARAMJEET KAUR WO AMARJIT SIN PUNJAB & SIND BANK(607087)
198 KHAMANO PB-18-004-035-001/84
(KOTLA AJNER) 		2618004000NRG23300520220026309 30/05/2022 PARAMJIT KAUR 2618004WL001287 PARAMJIT KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224209 PARAMJIT KAUR WO RAMJI DASS PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-035-001/85
(KOTLA AJNER) 		2618004000NRG23300520220026394 30/05/2022 JASWANT KAUR 2618004WL001289 JASWANT KAUR 00349 PSIB0000190 1692 1692 Processed 02/06/2022 1893224213 JASWANT KAUR AND LABH SINGH PUNJAB & SIND BANK(607087)
200 KHAMANO PB-18-004-035-001/86
(KOTLA AJNER) 		2618004000NRG23300520220026395 30/05/2022 BINDER KAUR 2618004WL001289 BINDER KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224205 VINDER KAUR PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-035-001/89
(KOTLA AJNER) 		2618004000NRG23300520220026396 30/05/2022 GURMEET KAUR 2618004WL001289 GURMEET KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224204 GURMEET KAUR WO PARAMJEET SINGH UCO BANK(607066)
202 KHAMANO PB-18-004-035-001/91
(KOTLA AJNER) 		2618004000NRG23300520220026398 30/05/2022 BALJEET KAUR 2618004WL001289 BALJEET KAUR 00349 PSIB0000190 1974 1974 Processed 02/06/2022 1893224214 BALJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
203 KHAMANO PB-18-004-035-001/99
(KOTLA AJNER) 		2618004000NRG23300520220026310 30/05/2022 PARAMJEET KAUR 2618004WL001287 PARAMJEET KAUR 00349 PSIB0000190 1410 1410 Processed 02/06/2022 1893224212 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 180198 180198
204 KHAMANO PB-18-004-038-001/136
(KHERI NOUDH SINGH) 		2618004000NRG23300520220025417 30/05/2022 KULDEEP KAUR 2618004WL001253 KULDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 02/06/2022 1893224366 KULDEEP KAUR PUNJAB & SIND BANK(607087)
205 KHAMANO PB-18-004-038-001/153
(KHERI NOUDH SINGH) 		2618004000NRG23300520220025420 30/05/2022 GULJAR KAUR 2618004WL001253 GULJAR KAUR 00349 PSIB0000210 1974 1974 Processed 02/06/2022 1893224367 GULZAR KAUR PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-038-001/166
(KHERI NOUDH SINGH) 		2618004000NRG23300520220025423 30/05/2022 PARAMJIT KAUR 2618004WL001253 PARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 02/06/2022 1893224368 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
207 KHAMANO PB-18-004-038-001/20
(KHERI NOUDH SINGH) 		2618004000NRG23300520220025426 30/05/2022 HARJINDER KAUR 2618004WL001253 HARJINDER KAUR 00349 PSIB0000210 1974 1974 Processed 02/06/2022 1893224365 HARJINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-038-001/54
(KHERI NOUDH SINGH) 		2618004000NRG23300520220025434 30/05/2022 BALJIT KAUR 2618004WL001253 BALJIT KAUR 00349 PSIB0000210 1974 1974 Processed 02/06/2022 1893224362 MRS BALJIT KAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
209 KHAMANO PB-18-004-038-001/95
(KHERI NOUDH SINGH) 		2618004000NRG23300520220025437 30/05/2022 GURDEEP KAUR 2618004WL001253 GURDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 02/06/2022 1893224363 GURDEEP KAUR W/O HARJINDER SINGH UCO BANK(607066)
210 KHAMANO PB-18-004-038-001/97
(KHERI NOUDH SINGH) 		2618004000NRG23300520220025438 30/05/2022 HUSHIYAR KAUR 2618004WL001253 HUSHIYAR KAUR 00349 PSIB0000210 1974 1974 Processed 02/06/2022 1893224364 HUSIAR KAUR PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-049-001/11
(MIRPUR) 		2618004000NRG23300520220025191 30/05/2022 AJMER SINGH 2618004WL001243 AJMER SINGH 00349 PSIB0000210 1974 1974 Processed 02/06/2022 1893224369 AJMER SINGH ICICI BANK LTD(508534)
212 KHAMANO PB-18-004-049-001/33
(MIRPUR) 		2618004000NRG23300520220025203 30/05/2022 SURJIT KAUR 2618004WL001243 SURJIT KAUR 00349 PSIB0000210 1692 1692 Processed 02/06/2022 1893224371 SURJIT KAUR ICICI BANK LTD(508534)
213 KHAMANO PB-18-004-049-001/35
(MIRPUR) 		2618004000NRG23300520220025204 30/05/2022 KULWINDER KAUR 2618004WL001243 KULWINDER KAUR 00349 PSIB0000210 1974 1974 Processed 02/06/2022 1893224370 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 19458 19458
214 KHAMANO PB-18-004-001-001/110
(AJNER) 		2618004000NRG23300520220025821 30/05/2022 RAVINDER KAUR 2618004WL001275 RAVINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224102 RAVINDER KAUR W/O RAGHWAR DASS UCO BANK(607066)
215 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG23300520220025836 30/05/2022 ROOP SINGH 2618004WL001275 ROOP SINGH 00352 PUNB0PGB003 1692 1692 Rejected 02/06/2022 1893224101 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 KHAMANO PB-18-004-001-001/77
(AJNER) 		2618004000NRG23300520220025848 30/05/2022 SOHAN SINGH 2618004WL001275 SOHAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 04/06/2022 1893224099 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
217 KHAMANO PB-18-004-001-001/90
(AJNER) 		2618004000NRG23300520220025851 30/05/2022 SATKARJEET KAUR 2618004WL001275 SATKARJEET KAUR 00352 PUNB0PGB003 1692 1692 Rejected 02/06/2022 1893224345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 KHAMANO PB-18-004-002-001/26
(AMARGRAH) 		2618004000NRG23300520220025446 30/05/2022 ASHA RANI 2618004WL001254 ASHA RANI 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1893224100 ASHA WO JOHNSON BANK OF BARODA(606985)
219 KHAMANO PB-18-004-003-001/102
(AMRALA) 		2618004000NRG23300520220026235 30/05/2022 SATPAL SINGH 2618004WL001286 SATPAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893223936 MR SATPAL SINGH STATE BANK OF INDIA(508548)
220 KHAMANO PB-18-004-003-001/42
(AMRALA) 		2618004000NRG23300520220026263 30/05/2022 DALJIT SINGH 2618004WL001286 DALJIT SINGH 00352 PUNB0PGB003 564 564 Processed 02/06/2022 1893223957 DALJIT SINGH PUNJAB & SIND BANK(607087)
221 KHAMANO PB-18-004-012-001/2
(BILASPUR) 		2618004000NRG23300520220025965 30/05/2022 KULDEEP KAUR 2618004WL001278 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893223926 KULDEEP KAUR WO MALKEET SINGH BANK OF BARODA(606985)
222 KHAMANO PB-18-004-015-001/34
(BURJ) 		2618004000NRG23300520220025255 30/05/2022 GULJAR KAUR 2618004WL001245 GULJAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893223999 GULZAR KAUR W O RAMLOK PUNJAB GRAMIN BANK(607138)
223 KHAMANO PB-18-004-021-001/13
(SIDHUPUR KHURD) 		2618004000NRG23300520220025792 30/05/2022 surinder kaur 2618004WL001274 surinder kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224012 SURINDER KAUR W O SADHU SINGH PUNJAB GRAMIN BANK(607138)
224 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG23300520220025806 30/05/2022 SUKHWINDER KAUR 2618004WL001274 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Rejected 02/06/2022 1893224006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KHAMANO PB-18-004-035-001/4
(KOTLA AJNER) 		2618004000NRG23300520220026300 30/05/2022 KAMALJIT SINGH 2618004WL001287 KAMALJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1893224361 KAMALJIT SINGH PUNJAB & SIND BANK(607087)
226 KHAMANO PB-18-004-035-001/56
(KOTLA AJNER) 		2618004000NRG23300520220026386 30/05/2022 SHINDER KAUR 2618004WL001289 SHINDER KAUR 00352 PUNB0PGB003 282 282 Rejected 02/06/2022 1893224044 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 KHAMANO PB-18-004-035-001/68
(KOTLA AJNER) 		2618004000NRG23300520220026306 30/05/2022 JASPAL KAUR 2618004WL001287 JASPAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224347 JASPAL KAUR PUNJAB & SIND BANK(607087)
228 KHAMANO PB-18-004-035-001/76
(KOTLA AJNER) 		2618004000NRG23300520220026391 30/05/2022 KULVIR KAUR 2618004WL001289 KULVIR KAUR 00352 PUNB0PGB003 1128 1128 Processed 02/06/2022 1893224152 KULVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
229 KHAMANO PB-18-004-040-001/3
(LAKHANPUR) 		2618004000NRG23300520220026175 30/05/2022 GURNAM SINGH 2618004WL001283 GURNAM SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224041 GURNAM SINGH SO AMAR SINGH AXIS BANK(607153)
230 KHAMANO PB-18-004-040-001/55
(LAKHANPUR) 		2618004000NRG23300520220026181 30/05/2022 GULJAR SINGH 2618004WL001283 GULJAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893223981 MR GURLZAR SINGH STATE BANK OF INDIA(508548)
231 KHAMANO PB-18-004-052-001/49
(NAGLAN) 		2618004000NRG23300520220026210 30/05/2022 GURPREET SINGH 2618004WL001284 GURPREET SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893223956 MR GURPREET SINGH STATE BANK OF INDIA(508548)
232 KHAMANO PB-18-004-062-001/105
(RATTANGARH) 		2618004000NRG23300520220025110 30/05/2022 KIRAN BALA 2618004WL001241 KIRAN BALA 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224095 KIRAN BALA WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
233 KHAMANO PB-18-004-062-001/115
(RATTANGARH) 		2618004000NRG23300520220025111 30/05/2022 MAHINDER SINGH 2618004WL001241 MAHINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224047 MOHINDER SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
234 KHAMANO PB-18-004-062-001/119
(RATTANGARH) 		2618004000NRG23300520220025113 30/05/2022 BIMLA KAUR 2618004WL001241 BIMLA KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1893224048 BIMLA KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
235 KHAMANO PB-18-004-062-001/127
(RATTANGARH) 		2618004000NRG23300520220025114 30/05/2022 GURMAIL KAUR 2618004WL001241 GURMAIL KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224094 GURMAIL KAUR W O MUKHTIAR PUNJAB GRAMIN BANK(607138)
236 KHAMANO PB-18-004-062-001/133
(RATTANGARH) 		2618004000NRG23300520220025115 30/05/2022 CHINDER KAUR 2618004WL001241 CHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224061 MISS GURPREET KAUR UG CHHINDER KAUR STATE BANK OF INDIA(508548)
237 KHAMANO PB-18-004-062-001/135
(RATTANGARH) 		2618004000NRG23300520220025116 30/05/2022 KULVEER KAUR 2618004WL001241 KULVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1893224064 KULVIR KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
238 KHAMANO PB-18-004-062-001/139
(RATTANGARH) 		2618004000NRG23300520220025117 30/05/2022 RAJ KAUR 2618004WL001241 RAJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1893224065 RAJ KAUR W/O SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
239 KHAMANO PB-18-004-062-001/146
(RATTANGARH) 		2618004000NRG23300520220025118 30/05/2022 MANJEET KAUR 2618004WL001241 MANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224067 MANJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
240 KHAMANO PB-18-004-062-001/148
(RATTANGARH) 		2618004000NRG23300520220025119 30/05/2022 PARMINDER KAUR 2618004WL001241 PARMINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1893224096 MISS GAGANDEEP KAUR UNG PARMINDER KAUR STATE BANK OF INDIA(508548)
241 KHAMANO PB-18-004-062-001/154
(RATTANGARH) 		2618004000NRG23300520220025121 30/05/2022 MEET SINGH 2618004WL001241 MEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224066 MEET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
242 KHAMANO PB-18-004-062-001/164
(RATTANGARH) 		2618004000NRG23300520220025122 30/05/2022 MANJIT KAUR 2618004WL001241 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1893224049 MANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
243 KHAMANO PB-18-004-062-001/167
(RATTANGARH) 		2618004000NRG23300520220025123 30/05/2022 NISHA RANI 2618004WL001241 NISHA RANI 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224098 NISHA RANI W/O AATMA RAM PUNJAB GRAMIN BANK(607138)
244 KHAMANO PB-18-004-062-001/17
(RATTANGARH) 		2618004000NRG23300520220025124 30/05/2022 SUMAN KAUR 2618004WL001241 SUMAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224056 SUMAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
245 KHAMANO PB-18-004-062-001/185
(RATTANGARH) 		2618004000NRG23300520220025127 30/05/2022 Sriffa 2618004WL001241 Sriffa 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224051 SHARIFA W/O HASAN MOHAMAD PUNJAB GRAMIN BANK(607138)
246 KHAMANO PB-18-004-062-001/27
(RATTANGARH) 		2618004000NRG23300520220025139 30/05/2022 GURMEET KAUR 2618004WL001241 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224055 GURMIT KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
247 KHAMANO PB-18-004-062-001/31
(RATTANGARH) 		2618004000NRG23300520220025141 30/05/2022 AVTAR SINGH 2618004WL001241 AVTAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1893224052 AVTAR SINGH S/O KHUSI RAM PUNJAB GRAMIN BANK(607138)
248 KHAMANO PB-18-004-062-001/33
(RATTANGARH) 		2618004000NRG23300520220025142 30/05/2022 KARAMJIT KAUR 2618004WL001241 KARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224054 KARAMJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
249 KHAMANO PB-18-004-062-001/39
(RATTANGARH) 		2618004000NRG23300520220025143 30/05/2022 SATWINDER SINGH 2618004WL001241 SATWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1893224046 SATWINDER SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
250 KHAMANO PB-18-004-062-001/50
(RATTANGARH) 		2618004000NRG23300520220025146 30/05/2022 SAWARAN KAUR 2618004WL001241 SAWARAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224060 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
251 KHAMANO PB-18-004-062-001/52
(RATTANGARH) 		2618004000NRG23300520220025148 30/05/2022 SAROJ KAUR 2618004WL001241 SAROJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1893224053 SAROJ KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
252 KHAMANO PB-18-004-062-001/53
(RATTANGARH) 		2618004000NRG23300520220025149 30/05/2022 SUKHWINDER KAUR 2618004WL001241 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224059 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAMANO PB-18-004-062-001/54
(RATTANGARH) 		2618004000NRG23300520220025150 30/05/2022 GURMIT KAUR 2618004WL001241 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1893224057 GURMIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
254 KHAMANO PB-18-004-062-001/58
(RATTANGARH) 		2618004000NRG23300520220025151 30/05/2022 KUNDAN SINGH 2618004WL001241 KUNDAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224045 MR KUNDAN SINGH CDPO STATE BANK OF INDIA(508548)
255 KHAMANO PB-18-004-062-001/66
(RATTANGARH) 		2618004000NRG23300520220025152 30/05/2022 LAKHVIR SINGH 2618004WL001241 LAKHVIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224058 LAKHVIR SINGH S/O UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
256 KHAMANO PB-18-004-062-001/70
(RATTANGARH) 		2618004000NRG23300520220025154 30/05/2022 PARAMJIT KAUR 2618004WL001241 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224097 PARAMJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
257 KHAMANO PB-18-004-062-001/78
(RATTANGARH) 		2618004000NRG23300520220025156 30/05/2022 sonia 2618004WL001241 sonia 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224050 SONIA W/O INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
258 KHAMANO PB-18-004-062-001/96
(RATTANGARH) 		2618004000NRG23300520220025158 30/05/2022 NIRMAL KAUR 2618004WL001241 NIRMAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 04/06/2022 1893224063 NIRMAL KAUR D/O BHAJAN PUNJAB NATIONAL BANK(508568)
259 KHAMANO PB-18-004-062-001/98
(RATTANGARH) 		2618004000NRG23300520220025159 30/05/2022 KULDEEP KAUR 2618004WL001241 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1893224062 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 82344 82344
260 KHAMANO PB-18-004-002-001/10
(AMARGRAH) 		2618004000NRG23300520220025439 30/05/2022 PIYARO KAUR 2618004WL001254 PIYARO KAUR 00354 PUNB0125810 1974 1974 Processed 03/06/2022 1893224178 PIARO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
261 KHAMANO PB-18-004-003-001/102
(AMRALA) 		2618004000NRG23300520220026236 30/05/2022 PARAMJIT KAUR 2618004WL001286 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Rejected 02/06/2022 1893224180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KHAMANO PB-18-004-003-001/129
(AMRALA) 		2618004000NRG23300520220026241 30/05/2022 SURMUKH SINGH 2618004WL001286 SURMUKH SINGH 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224181 SURMUKH SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
263 KHAMANO PB-18-004-003-001/165
(AMRALA) 		2618004000NRG23300520220026245 30/05/2022 CHINDERPAL KAUR 2618004WL001286 CHINDERPAL KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223968 CHHINDER KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
264 KHAMANO PB-18-004-003-001/173
(AMRALA) 		2618004000NRG23300520220026247 30/05/2022 SARABJIT KAUR 2618004WL001286 SARABJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224182 SARBJIT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
265 KHAMANO PB-18-004-011-001/10
(BARWALI KHURD) 		2618004000NRG23300520220026050 30/05/2022 PARMJIT SINGH 2618004WL001280 PARMJIT SINGH 00354 PUNB0125810 846 846 Processed 02/06/2022 1893224183 PARMJIT SINGH HDFC BANK LTD(607152)
266 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG23300520220026058 30/05/2022 PARAMJIT KAUR 2618004WL001280 PARAMJIT KAUR 00354 PUNB0125810 846 846 Rejected 02/06/2022 1893224184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 KHAMANO PB-18-004-011-001/4
(BARWALI KHURD) 		2618004000NRG23300520220026073 30/05/2022 JASPAL KAUR 2618004WL001280 JASPAL KAUR 00354 PUNB0125810 846 846 Processed 04/06/2022 1893224185 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
268 KHAMANO PB-18-004-011-001/5
(BARWALI KHURD) 		2618004000NRG23300520220026074 30/05/2022 BALJINDER KAUR 2618004WL001280 BALJINDER KAUR 00354 PUNB0125810 846 846 Processed 04/06/2022 1893224186 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
269 KHAMANO PB-18-004-011-001/53
(BARWALI KHURD) 		2618004000NRG23300520220026076 30/05/2022 NIRMAL SINGH 2618004WL001280 NIRMAL SINGH 00354 PUNB0125810 846 846 Processed 04/06/2022 1893224187 NIRMAL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
270 KHAMANO PB-18-004-011-001/60
(BARWALI KHURD) 		2618004000NRG23300520220026077 30/05/2022 SURJIT SINGH 2618004WL001280 SURJIT SINGH 00354 PUNB0125810 846 846 Processed 04/06/2022 1893224188 SURJIT SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
271 KHAMANO PB-18-004-011-001/77
(BARWALI KHURD) 		2618004000NRG23300520220026078 30/05/2022 AMARJEET SINGH 2618004WL001280 AMARJEET SINGH 00354 PUNB0125810 846 846 Processed 04/06/2022 1893224189 AMARJEET KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
272 KHAMANO PB-18-004-012-001/12
(BILASPUR) 		2618004000NRG23300520220025961 30/05/2022 JASWINDER KAUR 2618004WL001278 JASWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224190 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
273 KHAMANO PB-18-004-012-001/14
(BILASPUR) 		2618004000NRG23300520220025962 30/05/2022 BALJINDER KAUR 2618004WL001278 BALJINDER KAUR 00354 PUNB0125810 1692 1692 Processed 02/06/2022 1893224191 BINDER KAUR WO JARNIAL SINGH BANK OF BARODA(606985)
274 KHAMANO PB-18-004-012-001/20
(BILASPUR) 		2618004000NRG23300520220025966 30/05/2022 KAMALJIT KAUR 2618004WL001278 KAMALJIT KAUR 00354 PUNB0125810 1692 1692 Processed 04/06/2022 1893223927 KAMALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
275 KHAMANO PB-18-004-012-001/21
(BILASPUR) 		2618004000NRG23300520220025967 30/05/2022 HARJIT KAUR 2618004WL001278 HARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893224192 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
276 KHAMANO PB-18-004-012-001/22
(BILASPUR) 		2618004000NRG23300520220025968 30/05/2022 AVTAR KAUR 2618004WL001278 AVTAR KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224193 AVTAR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
277 KHAMANO PB-18-004-012-001/24
(BILASPUR) 		2618004000NRG23300520220025969 30/05/2022 GURMEET SINGH 2618004WL001278 GURMEET SINGH 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893224039 MRS GURMIT SINGH SO DYAL SINGH STATE BANK OF INDIA(508548)
278 KHAMANO PB-18-004-012-001/9
(BILASPUR) 		2618004000NRG23300520220026000 30/05/2022 PARAMJIT KAUR 2618004WL001278 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893224195 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
279 KHAMANO PB-18-004-013-001/10
(BHAMIAN) 		2618004000NRG23300520220026129 30/05/2022 HARBANS KAUR 2618004WL001282 HARBANS KAUR 00354 PUNB0125810 1692 1692 Rejected 02/06/2022 1893224196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KHAMANO PB-18-004-013-001/13
(BHAMIAN) 		2618004000NRG23300520220026132 30/05/2022 GURMUKH SINGH 2618004WL001282 GURMUKH SINGH 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224197 GURMUKH SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
281 KHAMANO PB-18-004-013-001/14
(BHAMIAN) 		2618004000NRG23300520220026133 30/05/2022 HAKAM SINGH 2618004WL001282 HAKAM SINGH 00354 PUNB0125810 1692 1692 Processed 04/06/2022 1893224224 HAKAM SINGH SON OF JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
282 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG23300520220026135 30/05/2022 BALVIR SINGH 2618004WL001282 BALVIR SINGH 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224225 BALBIR SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
283 KHAMANO PB-18-004-013-001/35
(BHAMIAN) 		2618004000NRG23300520220026138 30/05/2022 SURINDER SINGH 2618004WL001282 SURINDER SINGH 00354 PUNB0125810 1410 1410 Processed 04/06/2022 1893224227 SURINDER SINGH SO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
284 KHAMANO PB-18-004-013-001/4
(BHAMIAN) 		2618004000NRG23300520220026139 30/05/2022 MINA RANI 2618004WL001282 MINA RANI 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224228 MINA RANI WO OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
285 KHAMANO PB-18-004-013-001/43
(BHAMIAN) 		2618004000NRG23300520220026142 30/05/2022 WIDYA KAUR 2618004WL001282 WIDYA KAUR 00354 PUNB0125810 846 846 Processed 02/06/2022 1893224016 WIDYA KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
286 KHAMANO PB-18-004-013-001/60
(BHAMIAN) 		2618004000NRG23300520220026146 30/05/2022 BALJIT SINGH 2618004WL001282 BALJIT SINGH 00354 PUNB0125810 1692 1692 Processed 04/06/2022 1893224229 BALJIT SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
287 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG23300520220026001 30/05/2022 GURMEET KAUR 2618004WL001279 GURMEET KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224230 GURMEET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
288 KHAMANO PB-18-004-014-001/102
(BADLA) 		2618004000NRG23300520220026003 30/05/2022 BHINDER KAUR 2618004WL001279 BHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224231 BHINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
289 KHAMANO PB-18-004-014-001/107
(BADLA) 		2618004000NRG23300520220026005 30/05/2022 PARAMJIT KAUR 2618004WL001279 PARAMJIT KAUR 00354 PUNB0125810 846 846 Processed 02/06/2022 1893224232 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
290 KHAMANO PB-18-004-014-001/110
(BADLA) 		2618004000NRG23300520220026006 30/05/2022 MALAN DEVI 2618004WL001279 MALAN DEVI 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224233 MALAN DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
291 KHAMANO PB-18-004-014-001/116
(BADLA) 		2618004000NRG23300520220026007 30/05/2022 CHARNJIT KAUR 2618004WL001279 CHARNJIT KAUR 00354 PUNB0125810 1692 1692 Processed 04/06/2022 1893224234 CHARNJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
292 KHAMANO PB-18-004-014-001/117
(BADLA) 		2618004000NRG23300520220026008 30/05/2022 RAJINDER KAUR 2618004WL001279 RAJINDER KAUR 00354 PUNB0125810 1410 1410 Processed 04/06/2022 1893224235 RAJINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
293 KHAMANO PB-18-004-014-001/120
(BADLA) 		2618004000NRG23300520220026009 30/05/2022 JASWINDER KAUR 2618004WL001279 JASWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224236 JASWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
294 KHAMANO PB-18-004-014-001/125
(BADLA) 		2618004000NRG23300520220026010 30/05/2022 KAMALA 2618004WL001279 KAMALA 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224237 KAMLA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
295 KHAMANO PB-18-004-014-001/18
(BADLA) 		2618004000NRG23300520220026023 30/05/2022 KESAR SINGH 2618004WL001279 KESAR SINGH 00354 PUNB0125810 1410 1410 Processed 04/06/2022 1893224238 KESAR SINGH SON OF UJJAGAR PUNJAB NATIONAL BANK(508568)
296 KHAMANO PB-18-004-014-001/34
(BADLA) 		2618004000NRG23300520220026026 30/05/2022 KULWANT KAUR 2618004WL001279 KULWANT KAUR 00354 PUNB0125810 1692 1692 Processed 04/06/2022 1893224239 KULWANT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
297 KHAMANO PB-18-004-014-001/35
(BADLA) 		2618004000NRG23300520220026027 30/05/2022 JASWINDER KAUR 2618004WL001279 JASWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 04/06/2022 1893224240 JASWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
298 KHAMANO PB-18-004-014-001/39
(BADLA) 		2618004000NRG23300520220026028 30/05/2022 JARNAIL KAUR 2618004WL001279 JARNAIL KAUR 00354 PUNB0125810 1692 1692 Processed 04/06/2022 1893223967 JARNAIL KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
299 KHAMANO PB-18-004-014-001/52
(BADLA) 		2618004000NRG23300520220026030 30/05/2022 JASVEER KAUR 2618004WL001279 JASVEER KAUR 00354 PUNB0125810 846 846 Processed 04/06/2022 1893224241 JASVIR KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
300 KHAMANO PB-18-004-014-001/53
(BADLA) 		2618004000NRG23300520220026031 30/05/2022 BALBIR SINGH 2618004WL001279 BALBIR SINGH 00354 PUNB0125810 1410 1410 Processed 04/06/2022 1893224242 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
301 KHAMANO PB-18-004-014-001/56
(BADLA) 		2618004000NRG23300520220026034 30/05/2022 AJMER KAUR 2618004WL001279 AJMER KAUR 00354 PUNB0125810 1692 1692 Processed 04/06/2022 1893224243 AJMER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
302 KHAMANO PB-18-004-014-001/63
(BADLA) 		2618004000NRG23300520220026042 30/05/2022 HARMEET KAUR 2618004WL001279 HARMEET KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223987 HARMIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
303 KHAMANO PB-18-004-014-001/70
(BADLA) 		2618004000NRG23300520220026043 30/05/2022 JASBIR SINGH 2618004WL001279 JASBIR SINGH 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224244 JASVIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
304 KHAMANO PB-18-004-014-001/83
(BADLA) 		2618004000NRG23300520220026044 30/05/2022 BALJIT KAUR 2618004WL001279 BALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893224245 BALJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
305 KHAMANO PB-18-004-014-001/88
(BADLA) 		2618004000NRG23300520220026047 30/05/2022 LAKHVIR SINGH 2618004WL001279 LAKHVIR SINGH 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224246 LAKHVIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
306 KHAMANO PB-18-004-014-001/9
(BADLA) 		2618004000NRG23300520220026048 30/05/2022 MANJIT KAUR 2618004WL001279 MANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224247 MANJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
307 KHAMANO PB-18-004-017-001/57
(BATHAN KALAN) 		2618004000NRG23300520220026109 30/05/2022 Jaswinder Kaur 2618004WL001281 Jaswinder Kaur 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893223938 JASWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
308 KHAMANO PB-18-004-026-001/101
(FAROR) 		2618004000NRG23300520220025766 30/05/2022 MALKIT SINGH 2618004WL001273 MALKIT SINGH 00354 PUNB0125810 1692 1692 Processed 04/06/2022 1893224248 MALKEET SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
309 KHAMANO PB-18-004-026-001/13
(FAROR) 		2618004000NRG23300520220026215 30/05/2022 charanjit Kaur 2618004WL001285 charanjit Kaur 00354 PUNB0125810 1128 1128 Processed 04/06/2022 1893224040 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
310 KHAMANO PB-18-004-026-001/144
(FAROR) 		2618004000NRG23300520220026217 30/05/2022 SUNITA RANI 2618004WL001285 SUNITA RANI 00354 PUNB0125810 1692 1692 Processed 04/06/2022 1893224249 SUNITA RANI WO RAM SHARAN PUNJAB NATIONAL BANK(508568)
311 KHAMANO PB-18-004-026-001/146
(FAROR) 		2618004000NRG23300520220026218 30/05/2022 PRITAM KAUR 2618004WL001285 PRITAM KAUR 00354 PUNB0125810 1128 1128 Processed 04/06/2022 1893224276 PRITAM KAUR WD/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
312 KHAMANO PB-18-004-026-001/175
(FAROR) 		2618004000NRG23300520220026221 30/05/2022 KAMLESH RANI 2618004WL001285 KAMLESH RANI 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224277 KAMLESH RANI WO SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
313 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG23300520220026222 30/05/2022 SURJIT KAUR 2618004WL001285 SURJIT KAUR 00354 PUNB0125810 1974 1974 Rejected 02/06/2022 1893224278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 KHAMANO PB-18-004-026-001/190
(FAROR) 		2618004000NRG23300520220026223 30/05/2022 SUKHWINDER KAUR 2618004WL001285 SUKHWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 02/06/2022 1893224279 Sukhwinder Kaur BANK OF BARODA(606985)
315 KHAMANO PB-18-004-026-001/201
(FAROR) 		2618004000NRG23300520220026225 30/05/2022 HARJINDER KAUR 2618004WL001285 HARJINDER KAUR 00354 PUNB0125810 1128 1128 Processed 02/06/2022 1893224280 Harjinder Kaur BANK OF BARODA(606985)
316 KHAMANO PB-18-004-026-001/210
(FAROR) 		2618004000NRG23300520220026226 30/05/2022 KESARO 2618004WL001285 KESARO 00354 PUNB0125810 1128 1128 Processed 04/06/2022 1893224281 KESRO WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
317 KHAMANO PB-18-004-026-001/223
(FAROR) 		2618004000NRG23300520220026227 30/05/2022 JOTI RANI 2618004WL001285 JOTI RANI 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224282 JOTI RANI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
318 KHAMANO PB-18-004-026-001/244
(FAROR) 		2618004000NRG23300520220026229 30/05/2022 RITU RANI 2618004WL001285 RITU RANI 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224022 REETI RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
319 KHAMANO PB-18-004-026-001/251
(FAROR) 		2618004000NRG23300520220026231 30/05/2022 SUKHWINDER KAUR 2618004WL001285 SUKHWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223974 SUKHWINDER KAUR WO GARIB DAS PUNJAB NATIONAL BANK(508568)
320 KHAMANO PB-18-004-026-001/253
(FAROR) 		2618004000NRG23300520220026232 30/05/2022 JASVEER KAUR 2618004WL001285 JASVEER KAUR 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893223986 JASVIR KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
321 KHAMANO PB-18-004-026-001/259
(FAROR) 		2618004000NRG23300520220026234 30/05/2022 RAJINDER KAUR 2618004WL001285 RAJINDER KAUR 00354 PUNB0125810 1692 1692 Processed 02/06/2022 1893224030 HARJINDER KAUR W/O VIJAY KUMAR PUNJAB & SIND BANK(607087)
322 KHAMANO PB-18-004-026-001/265
(FAROR) 		2618004000NRG23300520220025769 30/05/2022 KULJEET KAUR 2618004WL001273 KULJEET KAUR 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893224031 Kuljeet Kaur BANK OF BARODA(606985)
323 KHAMANO PB-18-004-026-001/268
(FAROR) 		2618004000NRG23300520220025770 30/05/2022 BHOLI 2618004WL001273 BHOLI 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893224032 BHOLI BHOLI BANK OF BARODA(606985)
324 KHAMANO PB-18-004-026-001/278
(FAROR) 		2618004000NRG23300520220025771 30/05/2022 NIRMAL DEVI 2618004WL001273 NIRMAL DEVI 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893224035 Nirmal Devi BANK OF BARODA(606985)
325 KHAMANO PB-18-004-029-001/159
(HAWARA KALAN) 		2618004000NRG23300520220025870 30/05/2022 SAJJAN SINGH 2618004WL001276 SAJJAN SINGH 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223935 SAJAN SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
326 KHAMANO PB-18-004-029-001/170
(HAWARA KALAN) 		2618004000NRG23300520220025874 30/05/2022 MALARA SINGH 2618004WL001276 MALARA SINGH 00354 PUNB0125810 564 564 Processed 02/06/2022 1893224351 MALHARA SINGH STATE BANK OF INDIA(508548)
327 KHAMANO PB-18-004-029-001/189
(HAWARA KALAN) 		2618004000NRG23300520220025878 30/05/2022 KAMALJIT KAUR 2618004WL001276 KAMALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893224283 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
328 KHAMANO PB-18-004-029-001/190
(HAWARA KALAN) 		2618004000NRG23300520220025880 30/05/2022 DALVIR SINGH 2618004WL001276 DALVIR SINGH 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893224284 Dalvir Singh BANK OF BARODA(606985)
329 KHAMANO PB-18-004-029-001/35
(HAWARA KALAN) 		2618004000NRG23300520220025899 30/05/2022 KULDEEP SINGH 2618004WL001276 KULDEEP SINGH 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224285 KULDEEP SINGH SON OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
330 KHAMANO PB-18-004-029-001/4
(HAWARA KALAN) 		2618004000NRG23300520220025908 30/05/2022 JOGINDER KAUR 2618004WL001276 JOGINDER KAUR 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893224286 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAMANO PB-18-004-031-001/117
(JATANA UCHA) 		2618004000NRG23300520220025334 30/05/2022 JASPAL KAUR 2618004WL001248 JASPAL KAUR 00354 PUNB0125810 1128 1128 Processed 04/06/2022 1893224287 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
332 KHAMANO PB-18-004-031-001/47
(JATANA UCHA) 		2618004000NRG23300520220025357 30/05/2022 JINDER KAUR 2618004WL001248 JINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223893 JINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
333 KHAMANO PB-18-004-031-001/51
(JATANA UCHA) 		2618004000NRG23300520220025358 30/05/2022 SWARANJIT KAUR 2618004WL001248 SWARANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223894 SWARANJEET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
334 KHAMANO PB-18-004-039-001/103
(KHANT) 		2618004000NRG23300520220026401 30/05/2022 SURINDER KAUR 2618004WL001290 SURINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893224350 SURINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
335 KHAMANO PB-18-004-039-001/106
(KHANT) 		2618004000NRG23300520220026402 30/05/2022 JASVIR KAUR 2618004WL001290 JASVIR KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223895 JASVIR KAUR WO SUPINDER SINGH PUNJAB NATIONAL BANK(508568)
336 KHAMANO PB-18-004-039-001/109
(KHANT) 		2618004000NRG23300520220026403 30/05/2022 SWARANJIT KAUR 2618004WL001290 SWARANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893223896 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
337 KHAMANO PB-18-004-039-001/113
(KHANT) 		2618004000NRG23300520220026405 30/05/2022 MANJIT KAUR 2618004WL001290 MANJIT KAUR 00354 PUNB0125810 564 564 Processed 04/06/2022 1893223897 MANJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
338 KHAMANO PB-18-004-039-001/116
(KHANT) 		2618004000NRG23300520220026406 30/05/2022 GULJAR KAUR 2618004WL001290 GULJAR KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223898 GULJAR KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
339 KHAMANO PB-18-004-039-001/12
(KHANT) 		2618004000NRG23300520220026407 30/05/2022 PARAMJIT KAUR 2618004WL001290 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223899 PARMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
340 KHAMANO PB-18-004-039-001/124
(KHANT) 		2618004000NRG23300520220026408 30/05/2022 JASVIR KAUR 2618004WL001290 JASVIR KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223900 JASVIR KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
341 KHAMANO PB-18-004-039-001/128
(KHANT) 		2618004000NRG23300520220026409 30/05/2022 KARAMJEET SINGH 2618004WL001290 KARAMJEET SINGH 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223901 KARAMJEET SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
342 KHAMANO PB-18-004-039-001/134
(KHANT) 		2618004000NRG23300520220026413 30/05/2022 HARBANS KAUR 2618004WL001290 HARBANS KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223902 HARBANS KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
343 KHAMANO PB-18-004-039-001/140
(KHANT) 		2618004000NRG23300520220026414 30/05/2022 BHINDER KAUR 2618004WL001290 BHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223903 BHINDER KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
344 KHAMANO PB-18-004-039-001/150
(KHANT) 		2618004000NRG23300520220026419 30/05/2022 RANDHIR KAUR 2618004WL001290 RANDHIR KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223923 RANDHIR KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
345 KHAMANO PB-18-004-039-001/16
(KHANT) 		2618004000NRG23300520220026422 30/05/2022 TARO RANI 2618004WL001290 TARO RANI 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223904 TARO RANI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
346 KHAMANO PB-18-004-039-001/19
(KHANT) 		2618004000NRG23300520220026425 30/05/2022 HARI SINGH 2618004WL001290 HARI SINGH 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223905 HARI SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
347 KHAMANO PB-18-004-039-001/20
(KHANT) 		2618004000NRG23300520220026426 30/05/2022 JARNAIL SINGH 2618004WL001290 JARNAIL SINGH 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223906 JARNAIL SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
348 KHAMANO PB-18-004-039-001/25
(KHANT) 		2618004000NRG23300520220026428 30/05/2022 KULDEEP KAUR 2618004WL001290 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223907 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
349 KHAMANO PB-18-004-039-001/34
(KHANT) 		2618004000NRG23300520220026429 30/05/2022 RANI 2618004WL001290 RANI 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223908 RANI WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
350 KHAMANO PB-18-004-039-001/4
(KHANT) 		2618004000NRG23300520220026431 30/05/2022 BALJIT KAUR 2618004WL001290 BALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223909 BALJIT KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
351 KHAMANO PB-18-004-039-001/42
(KHANT) 		2618004000NRG23300520220026433 30/05/2022 SARABJIT KAUR 2618004WL001290 SARABJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223910 SARABJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
352 KHAMANO PB-18-004-039-001/44
(KHANT) 		2618004000NRG23300520220026435 30/05/2022 JASBIR KAUR 2618004WL001290 JASBIR KAUR 00354 PUNB0125810 1692 1692 Processed 02/06/2022 1893223911 Mrs. JASBIR KAUR INDIAN BANK(607105)
353 KHAMANO PB-18-004-039-001/48
(KHANT) 		2618004000NRG23300520220026437 30/05/2022 KULWINDER KAUR 2618004WL001290 KULWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223912 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
354 KHAMANO PB-18-004-039-001/5
(KHANT) 		2618004000NRG23300520220026438 30/05/2022 HARBHAJAN KAUR 2618004WL001290 HARBHAJAN KAUR 00354 PUNB0125810 1974 1974 Processed 02/06/2022 1893223924 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
355 KHAMANO PB-18-004-039-001/50
(KHANT) 		2618004000NRG23300520220026439 30/05/2022 DALJIT KAUR 2618004WL001290 DALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223913 DALJIT KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
356 KHAMANO PB-18-004-039-001/58
(KHANT) 		2618004000NRG23300520220026440 30/05/2022 CHARANJIT KAUR 2618004WL001290 CHARANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223914 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
357 KHAMANO PB-18-004-039-001/61
(KHANT) 		2618004000NRG23300520220026442 30/05/2022 PARAMJIT KAUR 2618004WL001290 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223915 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
358 KHAMANO PB-18-004-039-001/63
(KHANT) 		2618004000NRG23300520220026443 30/05/2022 GURDEEP KAUR 2618004WL001290 GURDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223916 GURDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
359 KHAMANO PB-18-004-039-001/64
(KHANT) 		2618004000NRG23300520220026444 30/05/2022 JASWINDER KAUR 2618004WL001290 JASWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223917 JASWINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
360 KHAMANO PB-18-004-039-001/69
(KHANT) 		2618004000NRG23300520220026445 30/05/2022 KULJIT KAUR 2618004WL001290 KULJIT KAUR 00354 PUNB0125810 1692 1692 Processed 04/06/2022 1893223918 KULJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
361 KHAMANO PB-18-004-039-001/91
(KHANT) 		2618004000NRG23300520220026449 30/05/2022 AJMER KAUR 2618004WL001290 AJMER KAUR 00354 PUNB0125810 846 846 Processed 04/06/2022 1893223919 AJMER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
362 KHAMANO PB-18-004-039-001/92
(KHANT) 		2618004000NRG23300520220026450 30/05/2022 SARABJEET KAUR 2618004WL001290 SARABJEET KAUR 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223920 SARBJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
363 KHAMANO PB-18-004-047-001/109
(MANELI) 		2618004000NRG23300520220025465 30/05/2022 Malkeet Kaur 2618004WL001255 Malkeet Kaur 00354 PUNB0125810 1974 1974 Processed 04/06/2022 1893223985 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 179070 179070
364 KHAMANO PB-18-004-017-001/61
(BATHAN KALAN) 		2618004000NRG23300520220026112 30/05/2022 Paramjit Kaur 2618004WL001281 Paramjit Kaur 00354 PUNB0755700 1692 1692 Processed 04/06/2022 1893223959 PARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
365 KHAMANO PB-18-004-019-001/4
(CHARI) 		2618004000NRG23300520220025306 30/05/2022 BHINDER KAUR 2618004WL001246 BHINDER KAUR 00354 PUNB0755700 1974 1974 Processed 02/06/2022 1893223961 BHINDER KAUR PUNJAB & SIND BANK(607087)
366 KHAMANO PB-18-004-040-001/125
(LAKHANPUR) 		2618004000NRG23300520220026163 30/05/2022 HARJIT KAUR 2618004WL001283 HARJIT KAUR 00354 PUNB0755700 1410 1410 Processed 02/06/2022 1893223960 HARJIT KAUR CANARA BANK(508532)
SubTotal 5076 5076
367 KHAMANO PB-18-004-002-001/18
(AMARGRAH) 		2618004000NRG23300520220025441 30/05/2022 KARNAIL KAUR 2618004WL001254 KARNAIL KAUR 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893224462 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
368 KHAMANO PB-18-004-002-001/22
(AMARGRAH) 		2618004000NRG23300520220025443 30/05/2022 JARNAIL KAUR 2618004WL001254 JARNAIL KAUR 00415 SBIN0007189 1692 1692 Processed 02/06/2022 1893223921 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
369 KHAMANO PB-18-004-002-001/31
(AMARGRAH) 		2618004000NRG23300520220025449 30/05/2022 MANJIT KAUR 2618004WL001254 MANJIT KAUR 00415 SBIN0007189 1692 1692 Processed 02/06/2022 1893223969 MR BAHADER SINGH MRS MANJIT KAUR STATE BANK OF INDIA(508548)
370 KHAMANO PB-18-004-002-001/32
(AMARGRAH) 		2618004000NRG23300520220025450 30/05/2022 PARAMJIT SINGH 2618004WL001254 PARAMJIT SINGH 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223970 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
371 KHAMANO PB-18-004-002-001/39
(AMARGRAH) 		2618004000NRG23300520220025453 30/05/2022 PARAMJIT KAUR 2618004WL001254 PARAMJIT KAUR 00415 SBIN0007189 1692 1692 Processed 02/06/2022 1893223845 MS PARAMJIT KAUR WOJAI SINGH STATE BANK OF INDIA(508548)
372 KHAMANO PB-18-004-002-001/40
(AMARGRAH) 		2618004000NRG23300520220025455 30/05/2022 DILBHAG SINGH 2618004WL001254 DILBHAG SINGH 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223846 MR DILWARA SINGH STATE BANK OF INDIA(508548)
373 KHAMANO PB-18-004-002-001/42
(AMARGRAH) 		2618004000NRG23300520220025456 30/05/2022 KULVEER KAUR 2618004WL001254 KULVEER KAUR 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223847 Kulvir Kaur BANK OF BARODA(606985)
374 KHAMANO PB-18-004-002-001/6
(AMARGRAH) 		2618004000NRG23300520220025460 30/05/2022 RAJINDER SINGH 2618004WL001254 RAJINDER SINGH 00415 SBIN0007189 1974 1974 Processed 03/06/2022 1893223848 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
375 KHAMANO PB-18-004-012-001/25
(BILASPUR) 		2618004000NRG23300520220025970 30/05/2022 AJAIB SINGH 2618004WL001278 AJAIB SINGH 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223849 MR AJAIB SINGH STATE BANK OF INDIA(508548)
376 KHAMANO PB-18-004-012-001/26
(BILASPUR) 		2618004000NRG23300520220025971 30/05/2022 SARABJIT KAUR 2618004WL001278 SARABJIT KAUR 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223850 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
377 KHAMANO PB-18-004-012-001/31
(BILASPUR) 		2618004000NRG23300520220025975 30/05/2022 SUKHWINDER KAUR 2618004WL001278 SUKHWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 02/06/2022 1893223851 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
378 KHAMANO PB-18-004-012-001/32
(BILASPUR) 		2618004000NRG23300520220025976 30/05/2022 RANJEET SINGH 2618004WL001278 RANJEET SINGH 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223852 RANJIT SINGH S O BACHNA RAM UNION BANK OF INDIA(508500)
379 KHAMANO PB-18-004-012-001/33
(BILASPUR) 		2618004000NRG23300520220025977 30/05/2022 CHINNDER SINGH 2618004WL001278 CHINNDER SINGH 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223853 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
380 KHAMANO PB-18-004-012-001/37
(BILASPUR) 		2618004000NRG23300520220025979 30/05/2022 JASWINDER KAUR 2618004WL001278 JASWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 02/06/2022 1893223854 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
381 KHAMANO PB-18-004-012-001/38
(BILASPUR) 		2618004000NRG23300520220025980 30/05/2022 RAMAN JIT KAUR 2618004WL001278 RAMAN JIT KAUR 00415 SBIN0007189 1410 1410 Processed 02/06/2022 1893223855 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
382 KHAMANO PB-18-004-012-001/41
(BILASPUR) 		2618004000NRG23300520220025982 30/05/2022 KULVIR KAUR 2618004WL001278 KULVIR KAUR 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223856 KULVEER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
383 KHAMANO PB-18-004-017-001/50
(BATHAN KALAN) 		2618004000NRG23300520220026106 30/05/2022 AMANDEEP KAUR 2618004WL001281 AMANDEEP KAUR 00415 SBIN0007189 1128 1128 Processed 02/06/2022 1893224033 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
384 KHAMANO PB-18-004-029-001/108
(HAWARA KALAN) 		2618004000NRG23300520220025862 30/05/2022 AVTAR SINGH 2618004WL001276 AVTAR SINGH 00415 SBIN0007189 1692 1692 Processed 02/06/2022 1893223878 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHAMANO PB-18-004-029-001/37
(HAWARA KALAN) 		2618004000NRG23300520220025903 30/05/2022 bhinder kaur 2618004WL001276 bhinder kaur 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223950 MRS BHINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
386 KHAMANO PB-18-004-040-001/107
(LAKHANPUR) 		2618004000NRG23300520220026156 30/05/2022 YASUHADA RANI 2618004WL001283 YASUHADA RANI 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893224297 MRS YASUHADA RANI STATE BANK OF INDIA(508548)
387 KHAMANO PB-18-004-040-001/17
(LAKHANPUR) 		2618004000NRG23300520220026170 30/05/2022 SAWARAN KAUR 2618004WL001283 SAWARAN KAUR 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223988 MRS SWARAN KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
388 KHAMANO PB-18-004-040-001/24
(LAKHANPUR) 		2618004000NRG23300520220026173 30/05/2022 PARAMJIT KAUR 2618004WL001283 PARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893224385 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
389 KHAMANO PB-18-004-040-001/28
(LAKHANPUR) 		2618004000NRG23300520220026174 30/05/2022 KULWANT KAUR 2618004WL001283 KULWANT KAUR 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223983 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
390 KHAMANO PB-18-004-040-001/71
(LAKHANPUR) 		2618004000NRG23300520220026185 30/05/2022 MEJOR SINGH 2618004WL001283 MEJOR SINGH 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893224331 MAJOR SINGH UNION BANK OF INDIA(508500)
391 KHAMANO PB-18-004-040-001/99
(LAKHANPUR) 		2618004000NRG23300520220026188 30/05/2022 PARAMJEET KAUR 2618004WL001283 PARAMJEET KAUR 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893224300 PARAMJIT KAUR HDFC BANK LTD(607152)
392 KHAMANO PB-18-004-047-001/108
(MANELI) 		2618004000NRG23300520220025464 30/05/2022 Gurpreet Kaur 2618004WL001255 Gurpreet Kaur 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893224288 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAMANO PB-18-004-047-001/5
(MANELI) 		2618004000NRG23300520220025487 30/05/2022 KULWINDER SINGH 2618004WL001255 KULWINDER SINGH 00415 SBIN0007189 1410 1410 Processed 02/06/2022 1893223928 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
394 KHAMANO PB-18-004-047-001/84
(MANELI) 		2618004000NRG23300520220025502 30/05/2022 NAIB KAUR 2618004WL001255 NAIB KAUR 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893224087 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHAMANO PB-18-004-047-001/95
(MANELI) 		2618004000NRG23300520220025509 30/05/2022 Amarjit Singh 2618004WL001255 Amarjit Singh 00415 SBIN0007189 1410 1410 Processed 02/06/2022 1893224341 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
396 KHAMANO PB-18-004-052-001/21
(NAGLAN) 		2618004000NRG23300520220026200 30/05/2022 SEWA SINGH 2618004WL001284 SEWA SINGH 00415 SBIN0007189 1974 1974 Processed 02/06/2022 1893223934 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 54990 54990
397 KHAMANO PB-18-004-011-001/90
(BARWALI KHURD) 		2618004000NRG23300520220026081 30/05/2022 RAJINDER KAUR 2618004WL001280 RAJINDER KAUR 00415 SBIN0050598 846 846 Processed 02/06/2022 1893223952 RANJINDER KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
398 KHAMANO PB-18-004-011-001/91
(BARWALI KHURD) 		2618004000NRG23300520220026082 30/05/2022 KARAMJEET KAUR 2618004WL001280 KARAMJEET KAUR 00415 SBIN0050598 846 846 Processed 02/06/2022 1893224292 KARAMJEET KAUR HDFC BANK LTD(607152)
399 KHAMANO PB-18-004-011-001/94
(BARWALI KHURD) 		2618004000NRG23300520220026083 30/05/2022 RUPINDER KAUR 2618004WL001280 RUPINDER KAUR 00415 SBIN0050598 846 846 Processed 02/06/2022 1893224068 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
400 KHAMANO PB-18-004-011-001/95
(BARWALI KHURD) 		2618004000NRG23300520220026084 30/05/2022 MANPREET KAUR 2618004WL001280 MANPREET KAUR 00415 SBIN0050598 846 846 Processed 02/06/2022 1893224069 MRS MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
401 KHAMANO PB-18-004-012-001/3
(BILASPUR) 		2618004000NRG23300520220025974 30/05/2022 PARAMJIT KAUR 2618004WL001278 PARAMJIT KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893224194 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
402 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG23300520220026087 30/05/2022 KULWANT KAUR 2618004WL001281 KULWANT KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893223860 KULWANT KAUR ICICI BANK LTD(508534)
403 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG23300520220026088 30/05/2022 KULWINDER KAUR 2618004WL001281 KULWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223861 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
404 KHAMANO PB-18-004-017-001/39
(BATHAN KALAN) 		2618004000NRG23300520220026097 30/05/2022 GURMEET KAUR 2618004WL001281 GURMEET KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893223866 GURMEET KAUR W O GURDEV SINGH BANK OF BARODA(606985)
405 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG23300520220026104 30/05/2022 BALJINDER KAUR 2618004WL001281 BALJINDER KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893223873 Baljinder Kaur BANK OF BARODA(606985)
406 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG23300520220026105 30/05/2022 SUKHWINDER SINGH 2618004WL001281 SUKHWINDER SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223874 Sukhvinder Singh BANK OF BARODA(606985)
407 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG23300520220026107 30/05/2022 BANT KAUR 2618004WL001281 BANT KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893223875 Bant Kaur BANK OF BARODA(606985)
408 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG23300520220026111 30/05/2022 BHOLI KAUR 2618004WL001281 BHOLI KAUR 00415 SBIN0050598 1410 1410 Processed 02/06/2022 1893223954 Bholi Kaur BANK OF BARODA(606985)
409 KHAMANO PB-18-004-019-001/171
(CHARI) 		2618004000NRG23300520220025290 30/05/2022 PARAMJIT KAUR 2618004WL001246 PARAMJIT KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893224027 MRS PARAMJEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
410 KHAMANO PB-18-004-019-001/5
(CHARI) 		2618004000NRG23300520220025307 30/05/2022 FAKIRIA SINGH 2618004WL001246 FAKIRIA SINGH 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893224348 MR FAQIRA SINGH STATE BANK OF INDIA(508548)
411 KHAMANO PB-18-004-021-001/10
(SIDHUPUR KHURD) 		2618004000NRG23300520220025789 30/05/2022 Rajveer Kaur 2618004WL001274 Rajveer Kaur 00415 SBIN0050598 1410 1410 Processed 02/06/2022 1893224023 MISS RAJVEER KAUR M STATE BANK OF INDIA(508548)
412 KHAMANO PB-18-004-026-001/258
(FAROR) 		2618004000NRG23300520220026233 30/05/2022 MOHINDER KAUR 2618004WL001285 MOHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 04/06/2022 1893224028 MOHINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
413 KHAMANO PB-18-004-029-001/126
(HAWARA KALAN) 		2618004000NRG23300520220025864 30/05/2022 DILBAGH SINGH 2618004WL001276 DILBAGH SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223879 MR DILBAG SINGH STATE BANK OF INDIA(508548)
414 KHAMANO PB-18-004-029-001/134
(HAWARA KALAN) 		2618004000NRG23300520220025865 30/05/2022 GURDEV SINGH 2618004WL001276 GURDEV SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223880 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
415 KHAMANO PB-18-004-029-001/14
(HAWARA KALAN) 		2618004000NRG23300520220025866 30/05/2022 DAVINDER KAUR 2618004WL001276 DAVINDER KAUR 00415 SBIN0050598 1410 1410 Processed 02/06/2022 1893223881 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
416 KHAMANO PB-18-004-029-001/144
(HAWARA KALAN) 		2618004000NRG23300520220025867 30/05/2022 SAPINDER KAUR 2618004WL001276 SAPINDER KAUR 00415 SBIN0050598 1410 1410 Processed 02/06/2022 1893223937 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
417 KHAMANO PB-18-004-029-001/146
(HAWARA KALAN) 		2618004000NRG23300520220025868 30/05/2022 JASPAL KAUR 2618004WL001276 JASPAL KAUR 00415 SBIN0050598 1974 1974 Rejected 02/06/2022 1893223882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KHAMANO PB-18-004-029-001/150
(HAWARA KALAN) 		2618004000NRG23300520220025869 30/05/2022 KARAMJEET KAUR 2618004WL001276 KARAMJEET KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893223883 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
419 KHAMANO PB-18-004-029-001/166
(HAWARA KALAN) 		2618004000NRG23300520220025873 30/05/2022 SEWA SINGH 2618004WL001276 SEWA SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223884 MR SEWA SINGH STATE BANK OF INDIA(508548)
420 KHAMANO PB-18-004-029-001/19
(HAWARA KALAN) 		2618004000NRG23300520220025879 30/05/2022 PARMINDER KAUR 2618004WL001276 PARMINDER KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893223885 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
421 KHAMANO PB-18-004-029-001/223
(HAWARA KALAN) 		2618004000NRG23300520220025882 30/05/2022 RITA RANI 2618004WL001276 RITA RANI 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223886 MRS RITA RANI STATE BANK OF INDIA(508548)
422 KHAMANO PB-18-004-029-001/224
(HAWARA KALAN) 		2618004000NRG23300520220025883 30/05/2022 AVTAR SINGH 2618004WL001276 AVTAR SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223887 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHAMANO PB-18-004-029-001/26
(HAWARA KALAN) 		2618004000NRG23300520220025884 30/05/2022 KULDEEP KAUR 2618004WL001276 KULDEEP KAUR 00415 SBIN0050598 1410 1410 Processed 02/06/2022 1893223888 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
424 KHAMANO PB-18-004-029-001/267
(HAWARA KALAN) 		2618004000NRG23300520220025885 30/05/2022 RAVINDER SINGH 2618004WL001276 RAVINDER SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223939 RAVINDER SINGH UNION BANK OF INDIA(508500)
425 KHAMANO PB-18-004-029-001/276
(HAWARA KALAN) 		2618004000NRG23300520220025886 30/05/2022 BANT SINGH 2618004WL001276 BANT SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224029 BANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAMANO PB-18-004-029-001/3
(HAWARA KALAN) 		2618004000NRG23300520220025891 30/05/2022 KULDEEP KAUR 2618004WL001276 KULDEEP KAUR 00415 SBIN0050598 1410 1410 Processed 02/06/2022 1893223933 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
427 KHAMANO PB-18-004-029-001/31
(HAWARA KALAN) 		2618004000NRG23300520220025893 30/05/2022 MANJEET KAUR 2618004WL001276 MANJEET KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223889 MRS MANJEET KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
428 KHAMANO PB-18-004-029-001/7
(HAWARA KALAN) 		2618004000NRG23300520220025912 30/05/2022 DALIP SINGH 2618004WL001276 DALIP SINGH 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893223945 MR DALIP SINGH STATE BANK OF INDIA(508548)
429 KHAMANO PB-18-004-029-001/70
(HAWARA KALAN) 		2618004000NRG23300520220025913 30/05/2022 BALJIT KAUR 2618004WL001276 BALJIT KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893223932 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
430 KHAMANO PB-18-004-029-001/82
(HAWARA KALAN) 		2618004000NRG23300520220025914 30/05/2022 SUKHWINDER KAUR 2618004WL001276 SUKHWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223890 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
431 KHAMANO PB-18-004-029-001/92
(HAWARA KALAN) 		2618004000NRG23300520220025915 30/05/2022 GURMAIL KAUR 2618004WL001276 GURMAIL KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223891 MRS GURMEL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
432 KHAMANO PB-18-004-029-001/97
(HAWARA KALAN) 		2618004000NRG23300520220025916 30/05/2022 BALOR SINGH 2618004WL001276 BALOR SINGH 00415 SBIN0050598 1410 1410 Processed 02/06/2022 1893224071 MR BALOR SINGH SO MR RATAN SINGH STATE BANK OF INDIA(508548)
433 KHAMANO PB-18-004-031-001/138
(JATANA UCHA) 		2618004000NRG23300520220025340 30/05/2022 jaswinder kaur 2618004WL001248 jaswinder kaur 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893223971 JASWINDER KAUR PUNJAB & SIND BANK(607087)
434 KHAMANO PB-18-004-039-001/142
(KHANT) 		2618004000NRG23300520220026415 30/05/2022 MALKIT SINGH 2618004WL001290 MALKIT SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224103 Mr. MALKIT SINGH INDIAN BANK(607105)
435 KHAMANO PB-18-004-039-001/145
(KHANT) 		2618004000NRG23300520220026417 30/05/2022 SWARAN KAUR 2618004WL001290 SWARAN KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224149 Mrs. SWARAN KAUR INDIAN BANK(607105)
436 KHAMANO PB-18-004-039-001/15
(KHANT) 		2618004000NRG23300520220026418 30/05/2022 GULABH SINGH 2618004WL001290 GULABH SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224073 Mr. GULAB SINGH INDIAN BANK(607105)
437 KHAMANO PB-18-004-039-001/151
(KHANT) 		2618004000NRG23300520220026420 30/05/2022 Dilbag Singh 2618004WL001290 Dilbag Singh 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224026 Mr. DILBAG SINGH INDIAN BANK(607105)
438 KHAMANO PB-18-004-039-001/154
(KHANT) 		2618004000NRG23300520220026421 30/05/2022 Rajinder Kaur 2618004WL001290 Rajinder Kaur 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223940 Mrs. Rajinder Kaur INDIAN BANK(607105)
439 KHAMANO PB-18-004-039-001/36
(KHANT) 		2618004000NRG23300520220026430 30/05/2022 GURBACHAN KAUR 2618004WL001290 GURBACHAN KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224074 Mrs. BACHAN KAUR INDIAN BANK(607105)
440 KHAMANO PB-18-004-039-001/47
(KHANT) 		2618004000NRG23300520220026436 30/05/2022 PARAMJIT KAUR 2618004WL001290 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224150 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
441 KHAMANO PB-18-004-039-001/60
(KHANT) 		2618004000NRG23300520220026441 30/05/2022 MOHAN SINGH 2618004WL001290 MOHAN SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224151 Mr. MOHAN SINGH INDIAN BANK(607105)
442 KHAMANO PB-18-004-039-001/73
(KHANT) 		2618004000NRG23300520220026447 30/05/2022 GURNAM SINGH 2618004WL001290 GURNAM SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224104 Mr. GURNAM SINGH - INDIAN BANK(607105)
443 KHAMANO PB-18-004-040-001/126
(LAKHANPUR) 		2618004000NRG23300520220026164 30/05/2022 BHINDER KAUR 2618004WL001283 BHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224337 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
444 KHAMANO PB-18-004-040-001/130
(LAKHANPUR) 		2618004000NRG23300520220026166 30/05/2022 GURMEET KAUR 2618004WL001283 GURMEET KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224338 MRS GURMEET KAUR WO MR NETAR SINGH STATE BANK OF INDIA(508548)
445 KHAMANO PB-18-004-040-001/30
(LAKHANPUR) 		2618004000NRG23300520220026176 30/05/2022 KULWINDER KAUR 2618004WL001283 KULWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223984 KULWINDER KAUR PUNJAB & SIND BANK(607087)
446 KHAMANO PB-18-004-040-001/36
(LAKHANPUR) 		2618004000NRG23300520220026177 30/05/2022 BAGH SINGH 2618004WL001283 BAGH SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223982 BHAG SINGH S/O DHARAM CHAND PUNJAB & SIND BANK(607087)
447 KHAMANO PB-18-004-040-001/38
(LAKHANPUR) 		2618004000NRG23300520220026178 30/05/2022 MANJIT KAUR 2618004WL001283 MANJIT KAUR 00415 SBIN0050598 1410 1410 Processed 02/06/2022 1893224336 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
448 KHAMANO PB-18-004-040-001/94
(LAKHANPUR) 		2618004000NRG23300520220026187 30/05/2022 KULWANT KAUR 2618004WL001283 KULWANT KAUR 00415 SBIN0050598 1974 1974 Processed 04/06/2022 1893224299 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
449 KHAMANO PB-18-004-047-001/100
(MANELI) 		2618004000NRG23300520220025461 30/05/2022 RANI KAUR 2618004WL001255 RANI KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893224075 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHAMANO PB-18-004-047-001/104
(MANELI) 		2618004000NRG23300520220025462 30/05/2022 GURDEEP KAUR 2618004WL001255 GURDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224076 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHAMANO PB-18-004-047-001/114
(MANELI) 		2618004000NRG23300520220025466 30/05/2022 JASWINDER KAUR 2618004WL001255 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224070 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHAMANO PB-18-004-047-001/115
(MANELI) 		2618004000NRG23300520220025467 30/05/2022 MOHINDER KAUR 2618004WL001255 MOHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223979 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
453 KHAMANO PB-18-004-047-001/15
(MANELI) 		2618004000NRG23300520220025474 30/05/2022 JOGINDER SINGH 2618004WL001255 JOGINDER SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224077 MR JOGINDER SINGH CDPO STATE BANK OF INDIA(508548)
454 KHAMANO PB-18-004-047-001/17
(MANELI) 		2618004000NRG23300520220025475 30/05/2022 GURMAIL SINGH 2618004WL001255 GURMAIL SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224078 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHAMANO PB-18-004-047-001/17
(MANELI) 		2618004000NRG23300520220025476 30/05/2022 jarnail kaur 2618004WL001255 jarnail kaur 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223949 Jarnail Kaur BANK OF BARODA(606985)
456 KHAMANO PB-18-004-047-001/22
(MANELI) 		2618004000NRG23300520220025478 30/05/2022 MANJEET KAUR 2618004WL001255 MANJEET KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224079 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHAMANO PB-18-004-047-001/24
(MANELI) 		2618004000NRG23300520220025480 30/05/2022 MALKIT SINGH 2618004WL001255 MALKIT SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224330 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHAMANO PB-18-004-047-001/27
(MANELI) 		2618004000NRG23300520220025483 30/05/2022 CHARANJIT KAUR 2618004WL001255 CHARANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224080 Charanjeet Kaur BANK OF BARODA(606985)
459 KHAMANO PB-18-004-047-001/28
(MANELI) 		2618004000NRG23300520220025484 30/05/2022 MANJEET KAUR 2618004WL001255 MANJEET KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224081 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAMANO PB-18-004-047-001/42
(MANELI) 		2618004000NRG23300520220025486 30/05/2022 KULTAR SINGH 2618004WL001255 KULTAR SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224082 KULTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHAMANO PB-18-004-047-001/57
(MANELI) 		2618004000NRG23300520220025488 30/05/2022 SUKHVIR KAUR 2618004WL001255 SUKHVIR KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224343 SUKHVIR KAUR BANK OF BARODA(606985)
462 KHAMANO PB-18-004-047-001/62
(MANELI) 		2618004000NRG23300520220025492 30/05/2022 Baljit Kaur 2618004WL001255 Baljit Kaur 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223941 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHAMANO PB-18-004-047-001/64
(MANELI) 		2618004000NRG23300520220025494 30/05/2022 paramjit kaur 2618004WL001255 paramjit kaur 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223955 PARMJEET KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
464 KHAMANO PB-18-004-047-001/67
(MANELI) 		2618004000NRG23300520220025495 30/05/2022 PRITAM KAUR 2618004WL001255 PRITAM KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224083 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHAMANO PB-18-004-047-001/72
(MANELI) 		2618004000NRG23300520220025497 30/05/2022 PRITAM KAUR 2618004WL001255 PRITAM KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224342 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
466 KHAMANO PB-18-004-047-001/76
(MANELI) 		2618004000NRG23300520220025498 30/05/2022 JASWANT KAUR 2618004WL001255 JASWANT KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893224084 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
467 KHAMANO PB-18-004-047-001/80
(MANELI) 		2618004000NRG23300520220025499 30/05/2022 DALIP SINGH 2618004WL001255 DALIP SINGH 00415 SBIN0050598 1128 1128 Processed 02/06/2022 1893224085 MR DALIPSINGH CDPO STATE BANK OF INDIA(508548)
468 KHAMANO PB-18-004-047-001/81
(MANELI) 		2618004000NRG23300520220025500 30/05/2022 JASPAL KAUR 2618004WL001255 JASPAL KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224086 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHAMANO PB-18-004-047-001/88
(MANELI) 		2618004000NRG23300520220025505 30/05/2022 BHINDER KAUR 2618004WL001255 BHINDER KAUR 00415 SBIN0050598 1410 1410 Processed 02/06/2022 1893224088 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHAMANO PB-18-004-047-001/89
(MANELI) 		2618004000NRG23300520220025506 30/05/2022 MANJIT KAUR 2618004WL001255 MANJIT KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893224089 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHAMANO PB-18-004-047-001/93
(MANELI) 		2618004000NRG23300520220025507 30/05/2022 JASPAL KAUR 2618004WL001255 JASPAL KAUR 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893224090 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHAMANO PB-18-004-047-001/94
(MANELI) 		2618004000NRG23300520220025508 30/05/2022 KULWINDER KAUR 2618004WL001255 KULWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224091 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHAMANO PB-18-004-047-001/96
(MANELI) 		2618004000NRG23300520220025510 30/05/2022 JASVIR KAUR 2618004WL001255 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224092 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHAMANO PB-18-004-047-001/97
(MANELI) 		2618004000NRG23300520220025511 30/05/2022 KULDEEP KAUR 2618004WL001255 KULDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224093 KULDEEP KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
475 KHAMANO PB-18-004-052-001/39
(NAGLAN) 		2618004000NRG23300520220026209 30/05/2022 NANAK SINGH 2618004WL001284 NANAK SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224340 MR NANAK SINGH STATE BANK OF INDIA(508548)
476 KHAMANO PB-18-004-054-001/106
(PANJ KOHA) 		2618004000NRG23300520220026313 30/05/2022 Charanjit Kaur 2618004WL001288 Charanjit Kaur 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893224025 Mrs. CHARNJIT KAUR INDIAN BANK(607105)
477 KHAMANO PB-18-004-054-001/14
(PANJ KOHA) 		2618004000NRG23300520220026324 30/05/2022 Mahinder Kaur 2618004WL001288 Mahinder Kaur 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223942 Mrs. MAHINDER KAUR INDIAN BANK(607105)
478 KHAMANO PB-18-004-054-001/16
(PANJ KOHA) 		2618004000NRG23300520220025043 30/05/2022 Manpreet Kaur 2618004WL001239 Manpreet Kaur 00415 SBIN0050598 1692 1692 Processed 02/06/2022 1893223944 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHAMANO PB-18-004-054-001/61
(PANJ KOHA) 		2618004000NRG23300520220026337 30/05/2022 PAL KAUR 2618004WL001288 PAL KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224134 Mrs. PAL KAUR INDIAN BANK(607105)
480 KHAMANO PB-18-004-054-001/82
(PANJ KOHA) 		2618004000NRG23300520220026348 30/05/2022 SURINDER KAUR 2618004WL001288 SURINDER KAUR 00415 SBIN0050598 1410 1410 Processed 02/06/2022 1893224139 Mrs. SURINDER KAUR INDIAN BANK(607105)
481 KHAMANO PB-18-004-054-001/86
(PANJ KOHA) 		2618004000NRG23300520220025056 30/05/2022 MAHINDER KAUR 2618004WL001239 MAHINDER KAUR 00415 SBIN0050598 1128 1128 Processed 02/06/2022 1893224140 Mrs. MAHINDER KAUR INDIAN BANK(607105)
482 KHAMANO PB-18-004-062-001/3
(RATTANGARH) 		2618004000NRG23300520220025140 30/05/2022 BHUPINDER KAUR 2618004WL001241 BHUPINDER KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224141 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
483 KHAMANO PB-18-004-071-001/17
(TODARPUR) 		2618004000NRG23300520220025062 30/05/2022 CHARANJIT KAUR 2618004WL001239 CHARANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224143 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
484 KHAMANO PB-18-004-071-001/17
(TODARPUR) 		2618004000NRG23300520220025063 30/05/2022 Kiranpreet Kaur 2618004WL001239 Kiranpreet Kaur 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224020 Ms. KIRANPREET KAUR INDIAN BANK(607105)
485 KHAMANO PB-18-004-071-001/19
(TODARPUR) 		2618004000NRG23300520220025065 30/05/2022 AMAR KAUR 2618004WL001239 AMAR KAUR 00415 SBIN0050598 1128 1128 Processed 02/06/2022 1893224145 Mrs. AMAR KAUR INDIAN BANK(607105)
486 KHAMANO PB-18-004-071-001/25
(TODARPUR) 		2618004000NRG23300520220025067 30/05/2022 CHARANJIT SINGH 2618004WL001239 CHARANJIT SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893223948 Mr. CHARANJIT SINGH INDIAN BANK(607105)
487 KHAMANO PB-18-004-071-001/54
(TODARPUR) 		2618004000NRG23300520220025073 30/05/2022 SATINDERPAL SINGH 2618004WL001239 SATINDERPAL SINGH 00415 SBIN0050598 282 282 Processed 02/06/2022 1893224175 Mr. SATINDERPAL SINGH INDIAN BANK(607105)
488 KHAMANO PB-18-004-071-001/9
(TODARPUR) 		2618004000NRG23300520220025078 30/05/2022 JASPAL SINGH 2618004WL001239 JASPAL SINGH 00415 SBIN0050598 1974 1974 Processed 02/06/2022 1893224177 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 162150 162150
489 KHAMANO PB-18-004-017-001/10
(BATHAN KALAN) 		2618004000NRG23300520220026086 30/05/2022 RIMPY KAUR 2618004WL001281 RIMPY KAUR 00415 SBIN0051130 1128 1128 Processed 02/06/2022 1893223859 Rimpy Kaur BANK OF BARODA(606985)
490 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG23300520220026089 30/05/2022 MANJIT KAUR 2618004WL001281 MANJIT KAUR 00415 SBIN0051130 1410 1410 Processed 02/06/2022 1893224346 Manjit Kaur BANK OF BARODA(606985)
491 KHAMANO PB-18-004-017-001/15
(BATHAN KALAN) 		2618004000NRG23300520220026090 30/05/2022 Radha Rani 2618004WL001281 Radha Rani 00415 SBIN0051130 1692 1692 Processed 02/06/2022 1893223951 RADHA RANI ICICI BANK LTD(508534)
492 KHAMANO PB-18-004-017-001/17
(BATHAN KALAN) 		2618004000NRG23300520220026091 30/05/2022 JOGINDER KAUR 2618004WL001281 JOGINDER KAUR 00415 SBIN0051130 1410 1410 Processed 02/06/2022 1893223862 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
493 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG23300520220026092 30/05/2022 HARBANS KAUR 2618004WL001281 HARBANS KAUR 00415 SBIN0051130 1692 1692 Processed 02/06/2022 1893224019 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
494 KHAMANO PB-18-004-017-001/28
(BATHAN KALAN) 		2618004000NRG23300520220026093 30/05/2022 BHAG SINGH 2618004WL001281 BHAG SINGH 00415 SBIN0051130 1974 1974 Processed 02/06/2022 1893223863 MR BHAG SINGH STATE BANK OF INDIA(508548)
495 KHAMANO PB-18-004-017-001/34
(BATHAN KALAN) 		2618004000NRG23300520220026095 30/05/2022 JAGTAR SINGH 2618004WL001281 JAGTAR SINGH 00415 SBIN0051130 1410 1410 Processed 02/06/2022 1893223864 JAGTAR SINGH ICICI BANK LTD(508534)
496 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG23300520220026096 30/05/2022 MUKHTIAR KAUR 2618004WL001281 MUKHTIAR KAUR 00415 SBIN0051130 1974 1974 Processed 02/06/2022 1893223865 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
497 KHAMANO PB-18-004-017-001/4
(BATHAN KALAN) 		2618004000NRG23300520220026098 30/05/2022 SUKHWINDER KAUR 2618004WL001281 SUKHWINDER KAUR 00415 SBIN0051130 1692 1692 Processed 02/06/2022 1893223867 Sukhwinder Kaur BANK OF BARODA(606985)
498 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG23300520220026099 30/05/2022 AMRIK SINGH 2618004WL001281 AMRIK SINGH 00415 SBIN0051130 1974 1974 Processed 02/06/2022 1893223868 AMRIK SINGH ICICI BANK LTD(508534)
499 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG23300520220026100 30/05/2022 RANJIT KAUR 2618004WL001281 RANJIT KAUR 00415 SBIN0051130 564 564 Processed 02/06/2022 1893223869 Ranjeet Kaur BANK OF BARODA(606985)
500 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG23300520220026101 30/05/2022 MUKHTIAR KAUR 2618004WL001281 MUKHTIAR KAUR 00415 SBIN0051130 1974 1974 Processed 02/06/2022 1893223870 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
501 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG23300520220026102 30/05/2022 RAJ KAUR 2618004WL001281 RAJ KAUR 00415 SBIN0051130 1692 1692 Processed 02/06/2022 1893223871 Raj Kaur BANK OF BARODA(606985)
502 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG23300520220026103 30/05/2022 LAKHWINDER SINGH 2618004WL001281 LAKHWINDER SINGH 00415 SBIN0051130 1128 1128 Processed 02/06/2022 1893223872 LAKHWINDER SINGH ICICI BANK LTD(508534)
503 KHAMANO PB-18-004-017-001/59
(BATHAN KALAN) 		2618004000NRG23300520220026110 30/05/2022 Vimlesh Kaur 2618004WL001281 Vimlesh Kaur 00415 SBIN0051130 1692 1692 Processed 02/06/2022 1893223953 MRS VIMLASH KAUR STATE BANK OF INDIA(508548)
504 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG23300520220026123 30/05/2022 NACHATTAR KAUR 2618004WL001281 NACHATTAR KAUR 00415 SBIN0051130 1974 1974 Processed 02/06/2022 1893223876 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
505 KHAMANO PB-18-004-021-001/1
(SIDHUPUR KHURD) 		2618004000NRG23300520220025788 30/05/2022 JASMAIL KAUR 2618004WL001274 JASMAIL KAUR 00415 SBIN0051130 1974 1974 Processed 02/06/2022 1893224293 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
506 KHAMANO PB-18-004-065-001/174
(SANGHOL) 		2618004000NRG23300520220025162 30/05/2022 CHARANJIT KAUR 2618004WL001242 CHARANJIT KAUR 00415 SBIN0051130 1410 1410 Processed 02/06/2022 1893224036 CHARANJEET KAUR ICICI BANK LTD(508534)
SubTotal 28764 28764
507 KHAMANO PB-18-004-011-001/51
(BARWALI KHURD) 		2618004000NRG23300520220026075 30/05/2022 SURINDER KAUR 2618004WL001280 SURINDER KAUR 00415 SBIN0051478 846 846 Processed 02/06/2022 1893224344 Mrs. SURINDER KAUR INDIAN BANK(607105)
508 KHAMANO PB-18-004-011-001/96
(BARWALI KHURD) 		2618004000NRG23300520220026085 30/05/2022 Jabbu Lal 2618004WL001280 Jabbu Lal 00415 SBIN0051478 846 846 Processed 02/06/2022 1893224038 JABOO LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
509 KHAMANO PB-18-004-015-001/11
(BURJ) 		2618004000NRG23300520220025246 30/05/2022 JASWINDER KAUR 2618004WL001245 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224407 JASWINDER KAUR WO JASWINDER SINGH UCO BANK(607066)
510 KHAMANO PB-18-004-015-001/18
(BURJ) 		2618004000NRG23300520220025249 30/05/2022 JASWINDER KAUR 2618004WL001245 JASWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 02/06/2022 1893224406 JASWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
511 KHAMANO PB-18-004-015-001/36
(BURJ) 		2618004000NRG23300520220025256 30/05/2022 JASPAL KAUR 2618004WL001245 JASPAL KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224378 JASPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
512 KHAMANO PB-18-004-015-001/79
(BURJ) 		2618004000NRG23300520220025267 30/05/2022 KULDEEP KAUR 2618004WL001245 KULDEEP KAUR 00462 UCBA0000417 1128 1128 Processed 02/06/2022 1893224377 KULDIP KAUR UCO BANK(607066)
513 KHAMANO PB-18-004-015-001/81
(BURJ) 		2618004000NRG23300520220025268 30/05/2022 GURPREET KAUR 2618004WL001245 GURPREET KAUR 00462 UCBA0000417 1128 1128 Processed 02/06/2022 1893224408 GURPREET KAUR W O BALAK RAM UCO BANK(607066)
514 KHAMANO PB-18-004-017-001/56
(BATHAN KALAN) 		2618004000NRG23300520220026108 30/05/2022 Balwinder Kaur 2618004WL001281 Balwinder Kaur 00462 UCBA0000417 1692 1692 Processed 02/06/2022 1893224411 Balwinder Kaur BANK OF BARODA(606985)
515 KHAMANO PB-18-004-030-001/10
(KALEWAL CHANDIA) 		2618004000NRG23300520220025917 30/05/2022 NETAR SINGH 2618004WL001277 NETAR SINGH 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224372 MR NETAR SINGH STATE BANK OF INDIA(508548)
516 KHAMANO PB-18-004-030-001/102
(KALEWAL CHANDIA) 		2618004000NRG23300520220025919 30/05/2022 HARJINDER KAUR 2618004WL001277 HARJINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224399 HARGINDER KAUR ICICI BANK LTD(508534)
517 KHAMANO PB-18-004-030-001/105
(KALEWAL CHANDIA) 		2618004000NRG23300520220025920 30/05/2022 NASIB KAUR 2618004WL001277 NASIB KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224376 NASIB KAUR MEHAR SINGH UCO BANK(607066)
518 KHAMANO PB-18-004-030-001/106
(KALEWAL CHANDIA) 		2618004000NRG23300520220025921 30/05/2022 KRISHANA KAUR 2618004WL001277 KRISHANA KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224393 KRISHANA KAUR W/O KARAM SINGH UCO BANK(607066)
519 KHAMANO PB-18-004-030-001/113
(KALEWAL CHANDIA) 		2618004000NRG23300520220025922 30/05/2022 RAJINDER SINGH 2618004WL001277 RAJINDER SINGH 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224414 RAJINDER SINGH UCO BANK(607066)
520 KHAMANO PB-18-004-030-001/125
(KALEWAL CHANDIA) 		2618004000NRG23300520220025925 30/05/2022 SUKHWINDER KAUR 2618004WL001277 SUKHWINDER KAUR 00462 UCBA0000417 1410 1410 Processed 02/06/2022 1893224417 SUKHWINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
521 KHAMANO PB-18-004-030-001/13
(KALEWAL CHANDIA) 		2618004000NRG23300520220025927 30/05/2022 BHADUR SINGH 2618004WL001277 BHADUR SINGH 00462 UCBA0000417 1128 1128 Processed 02/06/2022 1893224380 BAHADUR SINGH S O HARDIT SINGH PUNJAB GRAMIN BANK(607138)
522 KHAMANO PB-18-004-030-001/22
(KALEWAL CHANDIA) 		2618004000NRG23300520220025939 30/05/2022 KULWINDER KAUR 2618004WL001277 KULWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224394 KULWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
523 KHAMANO PB-18-004-030-001/24
(KALEWAL CHANDIA) 		2618004000NRG23300520220025940 30/05/2022 JASWINDER KAUR 2618004WL001277 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224398 JASWINDER KAUR ICICI BANK LTD(508534)
524 KHAMANO PB-18-004-030-001/25
(KALEWAL CHANDIA) 		2618004000NRG23300520220025941 30/05/2022 PIYARO KAUR 2618004WL001277 PIYARO KAUR 00462 UCBA0000417 1692 1692 Processed 02/06/2022 1893224387 PIARAO KAUR WO MOHAN SINGH UCO BANK(607066)
525 KHAMANO PB-18-004-030-001/30
(KALEWAL CHANDIA) 		2618004000NRG23300520220025942 30/05/2022 KIRANJIT KAUR 2618004WL001277 KIRANJIT KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224415 KIRANJIT KAUR ICICI BANK LTD(508534)
526 KHAMANO PB-18-004-030-001/38
(KALEWAL CHANDIA) 		2618004000NRG23300520220025944 30/05/2022 Ravinder Kaur 2618004WL001277 Ravinder Kaur 00462 UCBA0000417 1692 1692 Processed 02/06/2022 1893224395 RAVINDER KAUR W/O RAJINDER SINGH UCO BANK(607066)
527 KHAMANO PB-18-004-030-001/45
(KALEWAL CHANDIA) 		2618004000NRG23300520220025945 30/05/2022 BALJINDER KAUR 2618004WL001277 BALJINDER KAUR 00462 UCBA0000417 1692 1692 Processed 02/06/2022 1893224416 BALWINDER KAUR WO TARSEM SINGH UCO BANK(607066)
528 KHAMANO PB-18-004-030-001/46
(KALEWAL CHANDIA) 		2618004000NRG23300520220025946 30/05/2022 MANJEET KAUR 2618004WL001277 MANJEET KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224400 MANJEET KAUR ICICI BANK LTD(508534)
529 KHAMANO PB-18-004-030-001/49
(KALEWAL CHANDIA) 		2618004000NRG23300520220025948 30/05/2022 MANPREET KAUR 2618004WL001277 MANPREET KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224396 MANPREET KAUR ICICI BANK LTD(508534)
530 KHAMANO PB-18-004-030-001/5
(KALEWAL CHANDIA) 		2618004000NRG23300520220025949 30/05/2022 NARINDER KAUR 2618004WL001277 NARINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224419 NARINDER KAUR ICICI BANK LTD(508534)
531 KHAMANO PB-18-004-030-001/52
(KALEWAL CHANDIA) 		2618004000NRG23300520220025950 30/05/2022 HARPREET KAUR 2618004WL001277 HARPREET KAUR 00462 UCBA0000417 1692 1692 Processed 02/06/2022 1893224418 HARPREET KAUR ICICI BANK LTD(508534)
532 KHAMANO PB-18-004-030-001/6
(KALEWAL CHANDIA) 		2618004000NRG23300520220025952 30/05/2022 MANJEET KAUR 2618004WL001277 MANJEET KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224391 MANJIT KAUR ICICI BANK LTD(508534)
533 KHAMANO PB-18-004-030-001/62
(KALEWAL CHANDIA) 		2618004000NRG23300520220025953 30/05/2022 charan kaur 2618004WL001277 charan kaur 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224412 CHARAN KAUR WO GURDEV SINGH UCO BANK(607066)
534 KHAMANO PB-18-004-030-001/68
(KALEWAL CHANDIA) 		2618004000NRG23300520220025955 30/05/2022 CHARANJIT KAUR 2618004WL001277 CHARANJIT KAUR 00462 UCBA0000417 1692 1692 Processed 02/06/2022 1893224386 CHARANJIT KAUR ICICI BANK LTD(508534)
535 KHAMANO PB-18-004-030-001/78
(KALEWAL CHANDIA) 		2618004000NRG23300520220025957 30/05/2022 PAL SINGH 2618004WL001277 PAL SINGH 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224413 PALA SINGH S O JOGINDER SINGH UCO BANK(607066)
536 KHAMANO PB-18-004-030-001/87
(KALEWAL CHANDIA) 		2618004000NRG23300520220025958 30/05/2022 GURMEET KAUR 2618004WL001277 GURMEET KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224374 GURMEET KAUR WO NIRMAL SINGH UCO BANK(607066)
537 KHAMANO PB-18-004-030-001/88
(KALEWAL CHANDIA) 		2618004000NRG23300520220025959 30/05/2022 PALWINDER KAUR 2618004WL001277 PALWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224397 PARVINDER KAUR W/O MAJOR SINGH UCO BANK(607066)
538 KHAMANO PB-18-004-065-001/190
(SANGHOL) 		2618004000NRG23300520220025164 30/05/2022 MAYA RANI 2618004WL001242 MAYA RANI 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224373 MAYA RANI WO GULJAR SINGH UCO BANK(607066)
539 KHAMANO PB-18-004-065-001/202
(SANGHOL) 		2618004000NRG23300520220025167 30/05/2022 AJMER KAUR 2618004WL001242 AJMER KAUR 00462 UCBA0000417 1692 1692 Processed 02/06/2022 1893224390 MRS AJMER KAUR STATE BANK OF INDIA(508548)
540 KHAMANO PB-18-004-065-001/211
(SANGHOL) 		2618004000NRG23300520220025168 30/05/2022 PARAMJIT KAUR 2618004WL001242 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224403 PARMJEET KAUR W/O DARSHAN SINGH UCO BANK(607066)
541 KHAMANO PB-18-004-065-001/220
(SANGHOL) 		2618004000NRG23300520220025170 30/05/2022 SAVITRI DEVI 2618004WL001242 SAVITRI DEVI 00462 UCBA0000417 1692 1692 Processed 02/06/2022 1893224392 SAVITRI DEVI W/O SATPAL SINGH UCO BANK(607066)
542 KHAMANO PB-18-004-065-001/233
(SANGHOL) 		2618004000NRG23300520220025172 30/05/2022 priti rani 2618004WL001242 priti rani 00462 UCBA0000417 1410 1410 Rejected 02/06/2022 1893224420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 KHAMANO PB-18-004-065-001/236
(SANGHOL) 		2618004000NRG23300520220025173 30/05/2022 JASWINDER KAUR 2618004WL001242 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224402 Mrs. JASWINDER KAUR INDIAN BANK(607105)
544 KHAMANO PB-18-004-065-001/239
(SANGHOL) 		2618004000NRG23300520220025174 30/05/2022 PARAMJIT KAUR 2618004WL001242 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224405 PARMJIT KAUR ICICI BANK LTD(508534)
545 KHAMANO PB-18-004-065-001/250
(SANGHOL) 		2618004000NRG23300520220025176 30/05/2022 SHILA DEVI 2618004WL001242 SHILA DEVI 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224401 SHILA DEVI ICICI BANK LTD(508534)
546 KHAMANO PB-18-004-065-001/251
(SANGHOL) 		2618004000NRG23300520220025177 30/05/2022 BALJIT KAUR 2618004WL001242 BALJIT KAUR 00462 UCBA0000417 1410 1410 Processed 02/06/2022 1893224388 Mrs. BALJEET KAUR INDIAN BANK(607105)
547 KHAMANO PB-18-004-065-001/278
(SANGHOL) 		2618004000NRG23300520220025179 30/05/2022 KARNAIL KAUR 2618004WL001242 KARNAIL KAUR 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224389 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
548 KHAMANO PB-18-004-065-001/279
(SANGHOL) 		2618004000NRG23300520220025180 30/05/2022 CHINDER KAUR 2618004WL001242 CHINDER KAUR 00462 UCBA0000417 1692 1692 Processed 02/06/2022 1893224375 SHINDER KAUR UCO BANK(607066)
549 KHAMANO PB-18-004-065-001/289
(SANGHOL) 		2618004000NRG23300520220025181 30/05/2022 SONA DEVI 2618004WL001242 SONA DEVI 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224410 SONA DEVI ICICI BANK LTD(508534)
550 KHAMANO PB-18-004-065-001/292
(SANGHOL) 		2618004000NRG23300520220025182 30/05/2022 REKHA 2618004WL001242 REKHA 00462 UCBA0000417 846 846 Processed 02/06/2022 1893224409 REKHA REKHA ICICI BANK LTD(508534)
551 KHAMANO PB-18-004-065-001/297
(SANGHOL) 		2618004000NRG23300520220025183 30/05/2022 Kirpal Singh 2618004WL001242 Kirpal Singh 00462 UCBA0000417 1974 1974 Processed 02/06/2022 1893224379 KARPAL SINGH ICICI BANK LTD(508534)
552 KHAMANO PB-18-004-065-001/8
(SANGHOL) 		2618004000NRG23300520220025188 30/05/2022 BALJIT KAUR 2618004WL001242 BALJIT KAUR 00462 UCBA0000417 1692 1692 Processed 02/06/2022 1893224404 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 78396 78396
553 KHAMANO PB-18-004-062-001/7
(RATTANGARH) 		2618004000NRG23300520220025153 30/05/2022 JARNAIL SINGH 2618004WL001241 JARNAIL SINGH 00462 UCBA0000761 1692 1692 Processed 02/06/2022 1893224421 JARNAIL SINGH UCO BANK(607066)
SubTotal 1692 1692
554 KHAMANO PB-18-004-001-001/108
(AJNER) 		2618004000NRG23300520220025820 30/05/2022 Gurchanran Singh 2618004WL001275 Gurchanran Singh 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224024 GURCHARAN SINGH SO LEKH RAM PUNJAB & SIND BANK(607087)
555 KHAMANO PB-18-004-001-001/131
(AJNER) 		2618004000NRG23300520220025824 30/05/2022 DALWARA SINGH 2618004WL001275 DALWARA SINGH 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893224454 DALWARA SINGH S/O TULSI SINGH UCO BANK(607066)
556 KHAMANO PB-18-004-001-001/134
(AJNER) 		2618004000NRG23300520220025825 30/05/2022 JAGJEET KAUR 2618004WL001275 JAGJEET KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224450 JAGJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
557 KHAMANO PB-18-004-001-001/136
(AJNER) 		2618004000NRG23300520220025826 30/05/2022 AMANDEEP KAUR 2618004WL001275 AMANDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 04/06/2022 1893224453 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
558 KHAMANO PB-18-004-001-001/147
(AJNER) 		2618004000NRG23300520220025828 30/05/2022 kamaljeet kaur 2618004WL001275 kamaljeet kaur 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893224034 KAMALJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
559 KHAMANO PB-18-004-001-001/21
(AJNER) 		2618004000NRG23300520220025829 30/05/2022 GURBAKSH SINGH 2618004WL001275 GURBAKSH SINGH 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224444 GURBAKSH SINGH S/O HAZARA SINGH UCO BANK(607066)
560 KHAMANO PB-18-004-001-001/23
(AJNER) 		2618004000NRG23300520220025830 30/05/2022 PAL SINGH 2618004WL001275 PAL SINGH 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893224443 PAL SINGH PUNJAB & SIND BANK(607087)
561 KHAMANO PB-18-004-001-001/25
(AJNER) 		2618004000NRG23300520220025831 30/05/2022 BHOLI 2618004WL001275 BHOLI 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224455 BHOLI W/O KARNAIL SINGH UCO BANK(607066)
562 KHAMANO PB-18-004-001-001/28
(AJNER) 		2618004000NRG23300520220025832 30/05/2022 KARAMJIT KAUR 2618004WL001275 KARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224459 KARAMJEET KAUR WO SUKHVEER SINGH UCO BANK(607066)
563 KHAMANO PB-18-004-001-001/3
(AJNER) 		2618004000NRG23300520220025833 30/05/2022 BINDER KAUR 2618004WL001275 BINDER KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224442 BHINDER KAUR AND C.D.P.O. THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
564 KHAMANO PB-18-004-001-001/31
(AJNER) 		2618004000NRG23300520220025834 30/05/2022 MANJIT KAUR 2618004WL001275 MANJIT KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224457 MANJIT KAUR W/O SURINDER SINGH UCO BANK(607066)
565 KHAMANO PB-18-004-001-001/38
(AJNER) 		2618004000NRG23300520220025835 30/05/2022 CHARAN KAUR 2618004WL001275 CHARAN KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224441 CHARAN KAUR W/O HARDIAL SINGH UCO BANK(607066)
566 KHAMANO PB-18-004-001-001/42
(AJNER) 		2618004000NRG23300520220025837 30/05/2022 BALVIR SINGH 2618004WL001275 BALVIR SINGH 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224449 BALVIR SINGH S/O LEKH RAM UCO BANK(607066)
567 KHAMANO PB-18-004-001-001/47
(AJNER) 		2618004000NRG23300520220025838 30/05/2022 krishana 2618004WL001275 krishana 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224382 KRISHNA W/O DHARMINDER SINGH UCO BANK(607066)
568 KHAMANO PB-18-004-001-001/48
(AJNER) 		2618004000NRG23300520220025839 30/05/2022 MANJIT KAUR 2618004WL001275 MANJIT KAUR 00462 UCBA0000915 846 846 Processed 02/06/2022 1893224452 MANJIT KAUR WO GURJIT SINGH UCO BANK(607066)
569 KHAMANO PB-18-004-001-001/68
(AJNER) 		2618004000NRG23300520220025844 30/05/2022 AMARJIT KAUR 2618004WL001275 AMARJIT KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224439 AMARJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
570 KHAMANO PB-18-004-001-001/71
(AJNER) 		2618004000NRG23300520220025845 30/05/2022 BHAN SINGH 2618004WL001275 BHAN SINGH 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893224461 BHAN SINGH PUNJAB & SIND BANK(607087)
571 KHAMANO PB-18-004-001-001/72
(AJNER) 		2618004000NRG23300520220025846 30/05/2022 HARJINDER KAUR 2618004WL001275 HARJINDER KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224458 HARJINDER KAUR WO GURPREET SINGH UCO BANK(607066)
572 KHAMANO PB-18-004-001-001/74
(AJNER) 		2618004000NRG23300520220025847 30/05/2022 PRITAM KAUR 2618004WL001275 PRITAM KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224440 PRITAM KAUR W/O FAKIRIA SINGH PUNJAB & SIND BANK(607087)
573 KHAMANO PB-18-004-001-001/82
(AJNER) 		2618004000NRG23300520220025849 30/05/2022 Baljit Kaur 2618004WL001275 Baljit Kaur 00462 UCBA0000915 846 846 Processed 02/06/2022 1893224446 BALJEET KAUR W/O BANT SINGH UCO BANK(607066)
574 KHAMANO PB-18-004-001-001/86
(AJNER) 		2618004000NRG23300520220025850 30/05/2022 HARDESH KAUR 2618004WL001275 HARDESH KAUR 00462 UCBA0000915 282 282 Processed 02/06/2022 1893224436 HARDESH KAUR PUNJAB & SIND BANK(607087)
575 KHAMANO PB-18-004-001-001/95
(AJNER) 		2618004000NRG23300520220025858 30/05/2022 BALVEER KAUR 2618004WL001275 BALVEER KAUR 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893224451 BALVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
576 KHAMANO PB-18-004-014-001/163
(BADLA) 		2618004000NRG23300520220026020 30/05/2022 KULWINDER KAUR 2618004WL001279 KULWINDER KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224435 KULWINDER KAUR W/O BANT SINGH UCO BANK(607066)
577 KHAMANO PB-18-004-035-001/138
(KOTLA AJNER) 		2618004000NRG23300520220026280 30/05/2022 Darshan Kaur 2618004WL001287 Darshan Kaur 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893224445 DARSHAN KAUR W/O PAYARA SINGH UCO BANK(607066)
578 KHAMANO PB-18-004-035-001/141
(KOTLA AJNER) 		2618004000NRG23300520220026359 30/05/2022 Resham Kaur 2618004WL001289 Resham Kaur 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893223972 RESHAM KAUR PUNJAB & SIND BANK(607087)
579 KHAMANO PB-18-004-035-001/143
(KOTLA AJNER) 		2618004000NRG23300520220026361 30/05/2022 Manpreet Kaur 2618004WL001289 Manpreet Kaur 00462 UCBA0000915 1128 1128 Processed 02/06/2022 1893223973 MANPREET KAUR WO RANJEET SINGH UCO BANK(607066)
580 KHAMANO PB-18-004-035-001/151
(KOTLA AJNER) 		2618004000NRG23300520220026364 30/05/2022 Kulwinder Kaur 2618004WL001289 Kulwinder Kaur 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893224339 KULWINDER KAUR UCO BANK(607066)
581 KHAMANO PB-18-004-035-001/28
(KOTLA AJNER) 		2618004000NRG23300520220026296 30/05/2022 CHARAN KAUR 2618004WL001287 CHARAN KAUR 00462 UCBA0000915 564 564 Processed 02/06/2022 1893224438 CHARAN KAUR W/O CHAND SINGH UCO BANK(607066)
582 KHAMANO PB-18-004-035-001/39
(KOTLA AJNER) 		2618004000NRG23300520220026381 30/05/2022 RAM MURTI 2618004WL001289 RAM MURTI 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224018 RAM MURTI W/O MUKHTIAR SINGH UCO BANK(607066)
583 KHAMANO PB-18-004-035-001/46
(KOTLA AJNER) 		2618004000NRG23300520220026302 30/05/2022 SAWARAN KAUR 2618004WL001287 SAWARAN KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224437 SWARAN KAUR W/O KESAR SINGH UCO BANK(607066)
584 KHAMANO PB-18-004-035-001/59
(KOTLA AJNER) 		2618004000NRG23300520220026305 30/05/2022 JASWINDER KAUR 2618004WL001287 JASWINDER KAUR 00462 UCBA0000915 1974 1974 Rejected 02/06/2022 1893224353 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
585 KHAMANO PB-18-004-035-001/7
(KOTLA AJNER) 		2618004000NRG23300520220026389 30/05/2022 PARAMJIT KAUR 2618004WL001289 PARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224349 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
586 KHAMANO PB-18-004-049-001/10
(MIRPUR) 		2618004000NRG23300520220025190 30/05/2022 SAWARAN KAUR 2618004WL001243 SAWARAN KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224426 SWARN KAUR W/O MALKEET SINGH PUNJAB & SIND BANK(607087)
587 KHAMANO PB-18-004-049-001/14
(MIRPUR) 		2618004000NRG23300520220025192 30/05/2022 BHUPINDER KAUR 2618004WL001243 BHUPINDER KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224430 BHUPINDER KAUR ICICI BANK LTD(508534)
588 KHAMANO PB-18-004-049-001/17
(MIRPUR) 		2618004000NRG23300520220025194 30/05/2022 PARAMJIT KAUR 2618004WL001243 PARAMJIT KAUR 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893224433 PARAMJEET KAUR ICICI BANK LTD(508534)
589 KHAMANO PB-18-004-049-001/19
(MIRPUR) 		2618004000NRG23300520220025196 30/05/2022 JASVIR KAUR 2618004WL001243 JASVIR KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224432 JASVIR KAUR ICICI BANK LTD(508534)
590 KHAMANO PB-18-004-049-001/22
(MIRPUR) 		2618004000NRG23300520220025199 30/05/2022 JASVIR KAUR 2618004WL001243 JASVIR KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224429 JASVIR KAUR PUNJAB & SIND BANK(607087)
591 KHAMANO PB-18-004-049-001/23
(MIRPUR) 		2618004000NRG23300520220025200 30/05/2022 CHARANJIT KAUR 2618004WL001243 CHARANJIT KAUR 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893224423 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
592 KHAMANO PB-18-004-049-001/3
(MIRPUR) 		2618004000NRG23300520220025201 30/05/2022 JASPAL SINGH 2618004WL001243 JASPAL SINGH 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224332 JASPAL SINGH ICICI BANK LTD(508534)
593 KHAMANO PB-18-004-049-001/31
(MIRPUR) 		2618004000NRG23300520220025202 30/05/2022 MOHINDER KAUR 2618004WL001243 MOHINDER KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224427 MOHINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
594 KHAMANO PB-18-004-049-001/47
(MIRPUR) 		2618004000NRG23300520220025206 30/05/2022 BHAJAN SINGH 2618004WL001243 BHAJAN SINGH 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893223947 BHAJAN SINGH S/O MANGAT SINGH UCO BANK(607066)
595 KHAMANO PB-18-004-049-001/48
(MIRPUR) 		2618004000NRG23300520220025207 30/05/2022 RAJWANT KAUR 2618004WL001243 RAJWANT KAUR 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893224448 Rajwant Kaur PUNJAB & SIND BANK(607087)
596 KHAMANO PB-18-004-049-001/5
(MIRPUR) 		2618004000NRG23300520220025208 30/05/2022 SURINDER KAUR 2618004WL001243 SURINDER KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224431 SURINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
597 KHAMANO PB-18-004-049-001/56
(MIRPUR) 		2618004000NRG23300520220025210 30/05/2022 JAGJIT SINGH 2618004WL001243 JAGJIT SINGH 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224424 JAGJIT SINGH S/O MOHINDER PAL UCO BANK(607066)
598 KHAMANO PB-18-004-049-001/6
(MIRPUR) 		2618004000NRG23300520220025211 30/05/2022 JASPAL KAUR 2618004WL001243 JASPAL KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224428 JASPAL KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
599 KHAMANO PB-18-004-049-001/60
(MIRPUR) 		2618004000NRG23300520220025212 30/05/2022 Kuldeep Kaur 2618004WL001243 Kuldeep Kaur 00462 UCBA0000915 1128 1128 Processed 02/06/2022 1893224017 KULDEEP KAUR ICICI BANK LTD(508534)
600 KHAMANO PB-18-004-049-001/9
(MIRPUR) 		2618004000NRG23300520220025223 30/05/2022 KULDEEP KAUR 2618004WL001243 KULDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224447 KULDEEP KAUR W/O AMRIK SINGH UCO BANK(607066)
601 KHAMANO PB-18-004-060-001/20
(RAIPUR) 		2618004000NRG23300520220025514 30/05/2022 PREM SINGH 2618004WL001256 PREM SINGH 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224425 PREM SINGH S/O JOGINDER SINGH UCO BANK(607066)
602 KHAMANO PB-18-004-060-001/26
(RAIPUR) 		2618004000NRG23300520220025515 30/05/2022 USHA RANI 2618004WL001256 USHA RANI 00462 UCBA0000915 1692 1692 Processed 02/06/2022 1893223922 USHA RANI W/O KARNAIL SINGH UCO BANK(607066)
603 KHAMANO PB-18-004-060-001/27
(RAIPUR) 		2618004000NRG23300520220025516 30/05/2022 BALJINDER KAUR 2618004WL001256 BALJINDER KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224434 BALJINDER KAUR W/O SANTOKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
604 KHAMANO PB-18-004-060-001/7
(RAIPUR) 		2618004000NRG23300520220025522 30/05/2022 GURMEET KAUR 2618004WL001256 GURMEET KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224456 GURMEET KAUR W/O SURINDER SINGH UCO BANK(607066)
605 KHAMANO PB-18-004-060-001/8
(RAIPUR) 		2618004000NRG23300520220025526 30/05/2022 GURDEV KAUR 2618004WL001256 GURDEV KAUR 00462 UCBA0000915 1974 1974 Processed 02/06/2022 1893224422 GRUDEV KAUR WO BALA SINGH UCO BANK(607066)
SubTotal 92214 92214
606 KHAMANO PB-18-004-002-001/3
(AMARGRAH) 		2618004000NRG23300520220025447 30/05/2022 NARATA SINGH 2618004WL001254 NARATA SINGH 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893223946 NARATA SINGH HDFC BANK LTD(607152)
607 KHAMANO PB-18-004-013-001/3
(BHAMIAN) 		2618004000NRG23300520220026137 30/05/2022 KULDEEP KAUR 2618004WL001282 KULDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893224226 KALDEEP KARU WO CHARAN SINGH UNION BANK OF INDIA(508500)
608 KHAMANO PB-18-004-013-001/58
(BHAMIAN) 		2618004000NRG23300520220026144 30/05/2022 narinder kaur 2618004WL001282 narinder kaur 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893224333 NARINDER KAUR W O KULWINDER SINGH UNION BANK OF INDIA(508500)
609 KHAMANO PB-18-004-014-001/156
(BADLA) 		2618004000NRG23300520220026016 30/05/2022 Sikander Singh 2618004WL001279 Sikander Singh 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893224289 SIKENDER SINGH S O JASWANT KUMAR UNION BANK OF INDIA(508500)
610 KHAMANO PB-18-004-014-001/160
(BADLA) 		2618004000NRG23300520220026019 30/05/2022 CANDERMUKHI 2618004WL001279 CANDERMUKHI 00468 UBIN0916056 1692 1692 Processed 02/06/2022 1893224037 Chander Mukhi BANK OF BARODA(606985)
611 KHAMANO PB-18-004-014-001/560
(BADLA) 		2618004000NRG23300520220026035 30/05/2022 BALJIT KAUR 2618004WL001279 BALJIT KAUR 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893223975 BALJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
612 KHAMANO PB-18-004-052-001/105
(NAGLAN) 		2618004000NRG23300520220026190 30/05/2022 GURJIT KAUR 2618004WL001284 GURJIT KAUR 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893224120 GURJIT KAUR W O DALBARA SINGH UNION BANK OF INDIA(508500)
613 KHAMANO PB-18-004-052-001/106
(NAGLAN) 		2618004000NRG23300520220026191 30/05/2022 BALJIT KAUR 2618004WL001284 BALJIT KAUR 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893224460 BALJIT KAUR W O JAGDISH SINGH UNION BANK OF INDIA(508500)
614 KHAMANO PB-18-004-052-001/112
(NAGLAN) 		2618004000NRG23300520220026194 30/05/2022 JASPREET KAUR 2618004WL001284 JASPREET KAUR 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893224121 JASPREET KAUR WIFE OF BALJINDER SINGH UNION BANK OF INDIA(508500)
615 KHAMANO PB-18-004-052-001/12
(NAGLAN) 		2618004000NRG23300520220026195 30/05/2022 PRITAM KAUR 2618004WL001284 PRITAM KAUR 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893223965 PRITM KAUR W O SATPAL SINGH UNION BANK OF INDIA(508500)
616 KHAMANO PB-18-004-052-001/22
(NAGLAN) 		2618004000NRG23300520220026201 30/05/2022 JASWINDER KAUR 2618004WL001284 JASWINDER KAUR 00468 UBIN0916056 1974 1974 Processed 04/06/2022 1893224122 JASWINDER KAUR WO OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
617 KHAMANO PB-18-004-052-001/32
(NAGLAN) 		2618004000NRG23300520220026204 30/05/2022 JASWANT KAUR 2618004WL001284 JASWANT KAUR 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893224123 JASWANT KAUR W O MOHINDER SINGH UNION BANK OF INDIA(508500)
618 KHAMANO PB-18-004-052-001/35
(NAGLAN) 		2618004000NRG23300520220026206 30/05/2022 BALWINDER KAUR 2618004WL001284 BALWINDER KAUR 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893223966 BALWINDER SKAUR WO GUDIYAL SINGH UNION BANK OF INDIA(508500)
619 KHAMANO PB-18-004-052-001/38
(NAGLAN) 		2618004000NRG23300520220026208 30/05/2022 BALJIT KAUR 2618004WL001284 BALJIT KAUR 00468 UBIN0916056 1974 1974 Processed 02/06/2022 1893223964 BALJEET KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 27354 27354
Total 1096416 1096416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_300522APB_FTO_12142 Bank of Baroda BARB0KHAMAN KHAMANON 3948
2 KHAMANO PB2618004_300522APB_FTO_12142 Bank of Baroda BARB0SUNAMX Bank Of Baroda SUNAM 1974
3 KHAMANO PB2618004_300522APB_FTO_12142 Canara Bank CNRB0018125 KHAMANON 1974
4 KHAMANO PB2618004_300522APB_FTO_12142 HDFC HDFC0002065 KHAMANON 17202
5 KHAMANO PB2618004_300522APB_FTO_12142 Indian Bank IDIB000K681 Indian Bank Khant 69936
6 KHAMANO PB2618004_300522APB_FTO_12142 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 51324
7 KHAMANO PB2618004_300522APB_FTO_12142 Punjab & Sind Bank PSIB0000016 KHAMANO 1128
8 KHAMANO PB2618004_300522APB_FTO_12142 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 35532
9 KHAMANO PB2618004_300522APB_FTO_12142 Punjab & Sind Bank PSIB0000190 BHARI 180198
10 KHAMANO PB2618004_300522APB_FTO_12142 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 19458
11 KHAMANO PB2618004_300522APB_FTO_12142 Punjab Gramin Bank PUNB0PGB003 Abiana 2538
12 KHAMANO PB2618004_300522APB_FTO_12142 Punjab Gramin Bank PUNB0PGB003 Arno 1974
13 KHAMANO PB2618004_300522APB_FTO_12142 Punjab Gramin Bank PUNB0PGB003 Bamal 282
14 KHAMANO PB2618004_300522APB_FTO_12142 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1974
15 KHAMANO PB2618004_300522APB_FTO_12142 Punjab Gramin Bank PUNB0PGB003 Bilaspur 5358
16 KHAMANO PB2618004_300522APB_FTO_12142 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
17 KHAMANO PB2618004_300522APB_FTO_12142 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 68244
18 KHAMANO PB2618004_300522APB_FTO_12142 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 179070
19 KHAMANO PB2618004_300522APB_FTO_12142 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 5076
20 KHAMANO PB2618004_300522APB_FTO_12142 State Bank of India SBIN0007189 NANOWAL 54990
21 KHAMANO PB2618004_300522APB_FTO_12142 State Bank of India SBIN0050598 KHUMANO 162150
22 KHAMANO PB2618004_300522APB_FTO_12142 State Bank of India SBIN0051130 SANGHOL 28764
23 KHAMANO PB2618004_300522APB_FTO_12142 State Bank of India SBIN0051478 BARWALI KHURD 1692
24 KHAMANO PB2618004_300522APB_FTO_12142 UCO Bank UCBA0000417 SANGHOL 78396
25 KHAMANO PB2618004_300522APB_FTO_12142 UCO Bank UCBA0000761 BELA 1692
26 KHAMANO PB2618004_300522APB_FTO_12142 UCO Bank UCBA0000915 Majri 9588
27 KHAMANO PB2618004_300522APB_FTO_12142 UCO Bank UCBA0000915 RAIPUR MAJRI 82626
28 KHAMANO PB2618004_300522APB_FTO_12142 Union Bank of India UBIN0916056 Khamanon 27354

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