Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:20:46 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_190123APB_FTO_101544
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-18-004-016-001/204
(BHAMBRI) 		2618004000NRG23190120230315206 19/01/2023 BALVEER KAUR 2618004WL013671 BALVEER KAUR 00045 BARB0KHAMAN 1410 1410 Processed 24/01/2023 8130639519 BALVIR KAUR WO JAGWINDER SINGH BANK OF BARODA(606985)
2 KHAMANO PB-18-004-016-001/207
(BHAMBRI) 		2618004000NRG23190120230315051 19/01/2023 Manjit Kaur 2618004WL013664 Manjit Kaur 00045 BARB0KHAMAN 1692 1692 Processed 24/01/2023 8130639480 Manjit Kaur BANK OF BARODA(606985)
3 KHAMANO PB-18-004-016-001/4
(BHAMBRI) 		2618004000NRG23190120230315059 19/01/2023 NIRMAL KAUR 2618004WL013664 NIRMAL KAUR 00045 BARB0KHAMAN 1410 1410 Processed 24/01/2023 8130639419 Nirmal Kaur BANK OF BARODA(606985)
4 KHAMANO PB-18-004-026-001/148
(FAROR) 		2618004000NRG23180120230314468 19/01/2023 babli kaur 2618004WL013639 babli kaur 00045 BARB0KHAMAN 1128 1128 Processed 24/01/2023 8130639529 Babli Kaur BANK OF BARODA(606985)
5 KHAMANO PB-18-004-026-001/335
(FAROR) 		2618004000NRG23180120230314478 19/01/2023 JYOTI 2618004WL013639 JYOTI 00045 BARB0KHAMAN 1692 1692 Processed 24/01/2023 8130639528 Jyoti BANK OF BARODA(606985)
6 KHAMANO PB-18-004-026-001/428
(FAROR) 		2618004000NRG23180120230314479 19/01/2023 RANVIR KAUR 2618004WL013639 RANVIR KAUR 00045 BARB0KHAMAN 1974 1974 Processed 24/01/2023 8130639487 RANVEER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
7 KHAMANO PB-18-004-054-001/151
(PANJ KOHA) 		2618004000NRG23180120230314619 19/01/2023 Avtar Singh 2618004WL013644 Avtar Singh 00048 BKID0006571 1974 1974 Processed 24/01/2023 8130639328 AVTAR SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
8 KHAMANO PB-18-004-067-001/12
(SIDHUPUR KALAN) 		2618004000NRG23180120230314655 19/01/2023 HARMESH KAUR 2618004WL013645 HARMESH KAUR 00048 BKID0006571 1692 1692 Processed 24/01/2023 8130639237 HARMESH KAUR ICICI BANK LTD(508534)
9 KHAMANO PB-18-004-067-001/121
(SIDHUPUR KALAN) 		2618004000NRG23180120230314656 19/01/2023 surinder singh 2618004WL013645 surinder singh 00048 BKID0006571 1410 1410 Processed 24/01/2023 8130639219 SURINDER SINGH SO MEVA SINGH BANK OF INDIA(508505)
10 KHAMANO PB-18-004-067-001/35
(SIDHUPUR KALAN) 		2618004000NRG23180120230314667 19/01/2023 RUPINDER KAUR 2618004WL013645 RUPINDER KAUR 00048 BKID0006571 846 846 Processed 24/01/2023 8130639345 RUPINDER KAUR WO KIRPAL SINGH UCO BANK(607066)
11 KHAMANO PB-18-004-067-001/42
(SIDHUPUR KALAN) 		2618004000NRG23180120230314669 19/01/2023 CHARANJEET KAUR 2618004WL013645 CHARANJEET KAUR 00048 BKID0006571 1410 1410 Processed 24/01/2023 8130639240 CHARANJEET KAUR WO LAKHWINDER SINGH BANK OF INDIA(508505)
12 KHAMANO PB-18-004-067-001/43
(SIDHUPUR KALAN) 		2618004000NRG23180120230314670 19/01/2023 JAGJEET KAUR 2618004WL013645 JAGJEET KAUR 00048 BKID0006571 1692 1692 Processed 24/01/2023 8130639236 JAGJIT KAUR W/O MR MAHINDER SINGH BANK OF INDIA(508505)
13 KHAMANO PB-18-004-067-001/81
(SIDHUPUR KALAN) 		2618004000NRG23180120230314684 19/01/2023 harbhajan kaur 2618004WL013645 harbhajan kaur 00048 BKID0006571 1692 1692 Processed 24/01/2023 8130639170 HARBHAJAN KAUR WO MALAGHAR SINGH BANK OF INDIA(508505)
14 KHAMANO PB-18-004-069-001/44
(SADIPUR) 		2618004000NRG23180120230314943 19/01/2023 sandeep kaur 2618004WL013655 sandeep kaur 00048 BKID0006571 1692 1692 Processed 24/01/2023 8130639276 SANDEEP KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
SubTotal 12408 12408
15 KHAMANO PB-18-004-057-001/48
(RANWAN) 		2618004000NRG23180120230314895 19/01/2023 BALJIT KAUR 2618004WL013653 BALJIT KAUR 00078 CNRB0018125 1410 1410 Processed 24/01/2023 8130639322 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
16 KHAMANO PB-18-004-032-001/147
(JATANA NIWAN) 		2618004000NRG23180120230314793 19/01/2023 GURDEEP SINGH 2618004WL013651 GURDEEP SINGH 00152 HDFC0002065 1974 1974 Processed 24/01/2023 8130639399 GURDEEP SINGH HDFC BANK LTD(607152)
17 KHAMANO PB-18-004-032-001/41
(JATANA NIWAN) 		2618004000NRG23180120230314802 19/01/2023 sandeep 2618004WL013651 sandeep 00152 HDFC0002065 1974 1974 Processed 24/01/2023 8130639423 SANDEEP KAUR HDFC BANK LTD(607152)
18 KHAMANO PB-18-004-032-001/91
(JATANA NIWAN) 		2618004000NRG23180120230314809 19/01/2023 KARAMJIT KAUR 2618004WL013651 KARAMJIT KAUR 00152 HDFC0002065 1692 1692 Processed 24/01/2023 8130639486 Karamjit Kaur BANK OF BARODA(606985)
SubTotal 5640 5640
19 KHAMANO PB-18-004-067-001/71
(SIDHUPUR KALAN) 		2618004000NRG23180120230314682 19/01/2023 charanjit Kaur 2618004WL013645 charanjit Kaur 00168 ICIC0000553 1410 1410 Processed 24/01/2023 8130639242 CHARANJIT KAUR ICICI BANK LTD(508534)
20 KHAMANO PB-18-004-067-001/72
(SIDHUPUR KALAN) 		2618004000NRG23180120230314683 19/01/2023 SUKHJINDER KAUR 2618004WL013645 SUKHJINDER KAUR 00168 ICIC0000553 1128 1128 Processed 24/01/2023 8130639243 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
21 KHAMANO PB-18-004-057-001/34
(RANWAN) 		2618004000NRG23180120230314887 19/01/2023 JASVIR KAUR 2618004WL013653 JASVIR KAUR 00168 ICIC0001994 1128 1128 Processed 24/01/2023 8130639501 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
22 KHAMANO PB-18-004-007-001/13
(BHATIAN) 		2618004000NRG23190120230315181 19/01/2023 KARAMJIT KAUR 2618004WL013670 KARAMJIT KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639572 Mr. KARAMJIT KAUR INDIAN BANK(607105)
23 KHAMANO PB-18-004-007-001/21
(BHATIAN) 		2618004000NRG23190120230315182 19/01/2023 KULWINDER KAUR 2618004WL013670 KULWINDER KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639427 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAMANO PB-18-004-007-001/40
(BHATIAN) 		2618004000NRG23190120230315185 19/01/2023 SWARAN KAUR 2618004WL013670 SWARAN KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639476 Ms. SWARAN KAUR INDIAN BANK(607105)
25 KHAMANO PB-18-004-007-001/46
(BHATIAN) 		2618004000NRG23190120230315186 19/01/2023 KULVEER KAUR 2618004WL013670 KULVEER KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639575 SWARN SINGH & KULVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 KHAMANO PB-18-004-007-001/68
(BHATIAN) 		2618004000NRG23190120230315188 19/01/2023 Sandeep Kaur 2618004WL013670 Sandeep Kaur 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639346 SANDEEP KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
27 KHAMANO PB-18-004-039-001/120
(KHANT) 		2618004000NRG23180120230314813 19/01/2023 bimla kaur 2618004WL013652 bimla kaur 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639517 Mrs. BIMLA KAUR INDIAN BANK(607105)
28 KHAMANO PB-18-004-039-001/32
(KHANT) 		2618004000NRG23180120230314815 19/01/2023 jasmail singh 2618004WL013652 jasmail singh 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639385 Ms. JASMER SINGH INDIAN BANK(607105)
29 KHAMANO PB-18-004-039-001/61
(KHANT) 		2618004000NRG23180120230314817 19/01/2023 HARDEEP SINGH 2618004WL013652 HARDEEP SINGH 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639418 Mrs. PARMJIT KAUR INDIAN BANK(607105)
30 KHAMANO PB-18-004-048-001/13
(MANPUR) 		2618004000NRG23180120230314716 19/01/2023 MANPREET KAUR 2618004WL013647 MANPREET KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639342 MANPREET KAUR IDBI BANK(607095)
31 KHAMANO PB-18-004-048-001/134
(MANPUR) 		2618004000NRG23180120230314718 19/01/2023 MIRA KUMARI 2618004WL013647 MIRA KUMARI 00176 IDIB000K681 1128 1128 Processed 24/01/2023 8130639527 MIRA KUMARI W/O RAMESH PASWAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 KHAMANO PB-18-004-048-001/135
(MANPUR) 		2618004000NRG23180120230314719 19/01/2023 GOPAL SINGH 2618004WL013647 GOPAL SINGH 00176 IDIB000K681 1128 1128 Processed 24/01/2023 8130639446 Mr. GOPAL SINGH INDIAN BANK(607105)
33 KHAMANO PB-18-004-048-001/137
(MANPUR) 		2618004000NRG23180120230314720 19/01/2023 MALKIT KAUR 2618004WL013647 MALKIT KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639441 Mrs. MALKEET KAUR INDIAN BANK(607105)
34 KHAMANO PB-18-004-048-001/145
(MANPUR) 		2618004000NRG23180120230314723 19/01/2023 gurpreet kaur 2618004WL013647 gurpreet kaur 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639493 GURPREET KAUR UCO BANK(607066)
35 KHAMANO PB-18-004-048-001/157
(MANPUR) 		2618004000NRG23180120230314726 19/01/2023 Dalbara Singh 2618004WL013647 Dalbara Singh 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639523 Mr. DALBARA SINGH INDIAN BANK(607105)
36 KHAMANO PB-18-004-048-001/158
(MANPUR) 		2618004000NRG23180120230314727 19/01/2023 jaspreet kaur 2618004WL013647 jaspreet kaur 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639326 MRS JASPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
37 KHAMANO PB-18-004-048-001/159
(MANPUR) 		2618004000NRG23180120230314728 19/01/2023 kulwinder kaur 2618004WL013647 kulwinder kaur 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639483 Mrs. KULWINDER KAUR INDIAN BANK(607105)
38 KHAMANO PB-18-004-048-001/160
(MANPUR) 		2618004000NRG23180120230314729 19/01/2023 manpreet kaur 2618004WL013647 manpreet kaur 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639327 Ms. Manpreet Kaur INDIAN BANK(607105)
39 KHAMANO PB-18-004-048-001/19
(MANPUR) 		2618004000NRG23180120230314731 19/01/2023 SARWANJIT KAUR 2618004WL013647 SARWANJIT KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639425 Mr. Swarnjeet Kaur INDIAN BANK(607105)
40 KHAMANO PB-18-004-048-001/4
(MANPUR) 		2618004000NRG23180120230314736 19/01/2023 AJMER KAUR 2618004WL013647 AJMER KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639417 Mr. AJMER KAUR INDIAN BANK(607105)
41 KHAMANO PB-18-004-048-001/63
(MANPUR) 		2618004000NRG23180120230314740 19/01/2023 MATI DAS 2618004WL013647 MATI DAS 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639409 MATIDAS SINGH SO RONK SINGH BANK OF INDIA(508505)
42 KHAMANO PB-18-004-054-001/1
(PANJ KOHA) 		2618004000NRG23180120230314601 19/01/2023 RAJPREET KAUR 2618004WL013644 RAJPREET KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639585 Mrs. RAJPREET KAUR INDIAN BANK(607105)
43 KHAMANO PB-18-004-054-001/100
(PANJ KOHA) 		2618004000NRG23180120230314602 19/01/2023 Kesar Singh 2618004WL013644 Kesar Singh 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639442 KESAR SINGH AXIS BANK(607153)
44 KHAMANO PB-18-004-054-001/101
(PANJ KOHA) 		2618004000NRG23180120230314603 19/01/2023 Kamlesh Kaur 2618004WL013644 Kamlesh Kaur 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639347 Mrs. KAMLESH KAUR INDIAN BANK(607105)
45 KHAMANO PB-18-004-054-001/105
(PANJ KOHA) 		2618004000NRG23180120230314604 19/01/2023 Manjeet Kaur 2618004WL013644 Manjeet Kaur 00176 IDIB000K681 846 846 Processed 24/01/2023 8130639360 Mrs. MANJIT KAUR INDIAN BANK(607105)
46 KHAMANO PB-18-004-054-001/108
(PANJ KOHA) 		2618004000NRG23180120230314606 19/01/2023 PARAMJEET KAUR 2618004WL013644 PARAMJEET KAUR 00176 IDIB000K681 282 282 Processed 24/01/2023 8130639444 Mrs. Paramjeet Kaur INDIAN BANK(607105)
47 KHAMANO PB-18-004-054-001/110
(PANJ KOHA) 		2618004000NRG23180120230314607 19/01/2023 Jasvir Kaur 2618004WL013644 Jasvir Kaur 00176 IDIB000K681 846 846 Processed 24/01/2023 8130639233 JASVIR KAUR W/O JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
48 KHAMANO PB-18-004-054-001/111
(PANJ KOHA) 		2618004000NRG23180120230314608 19/01/2023 Manjit Kaur 2618004WL013644 Manjit Kaur 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639413 Mrs. MANJIT KAUR INDIAN BANK(607105)
49 KHAMANO PB-18-004-054-001/111
(PANJ KOHA) 		2618004000NRG23180120230314609 19/01/2023 Prabhjot Kaur 2618004WL013644 Prabhjot Kaur 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639329 PARABHJOT KAUR DO MAJOR SINGH UCO BANK(607066)
50 KHAMANO PB-18-004-054-001/116
(PANJ KOHA) 		2618004000NRG23180120230314610 19/01/2023 Rajvir Kaur 2618004WL013644 Rajvir Kaur 00176 IDIB000K681 564 564 Processed 24/01/2023 8130639408 Mrs. RAJVIR KAUR INDIAN BANK(607105)
51 KHAMANO PB-18-004-054-001/117
(PANJ KOHA) 		2618004000NRG23180120230314611 19/01/2023 Parwinder Kaur 2618004WL013644 Parwinder Kaur 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639407 Mrs. PARWINDER KAUR INDIAN BANK(607105)
52 KHAMANO PB-18-004-054-001/118
(PANJ KOHA) 		2618004000NRG23180120230314612 19/01/2023 JASWINDER KAUR 2618004WL013644 JASWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639279 Mrs. JASWINDER KAUR INDIAN BANK(607105)
53 KHAMANO PB-18-004-054-001/119
(PANJ KOHA) 		2618004000NRG23180120230314613 19/01/2023 SAKUNTLA DEVI 2618004WL013644 SAKUNTLA DEVI 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639445 SAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAMANO PB-18-004-054-001/122
(PANJ KOHA) 		2618004000NRG23180120230314614 19/01/2023 KASHMIRA SINGH 2618004WL013644 KASHMIRA SINGH 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639440 Mr. KASMEERA SINGH INDIAN BANK(607105)
55 KHAMANO PB-18-004-054-001/134
(PANJ KOHA) 		2618004000NRG23180120230314617 19/01/2023 Manpreet Kaur 2618004WL013644 Manpreet Kaur 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639339 Mrs. MANPREET KAUR INDIAN BANK(607105)
56 KHAMANO PB-18-004-054-001/144
(PANJ KOHA) 		2618004000NRG23180120230314618 19/01/2023 Gurmail Singh 2618004WL013644 Gurmail Singh 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639338 Mr. GURMAIL SINGH SINGH INDIAN BANK(607105)
57 KHAMANO PB-18-004-054-001/19
(PANJ KOHA) 		2618004000NRG23180120230314622 19/01/2023 SATNAM SINGH 2618004WL013644 SATNAM SINGH 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639522 Mr. Satnam Singh INDIAN BANK(607105)
58 KHAMANO PB-18-004-054-001/21
(PANJ KOHA) 		2618004000NRG23180120230314623 19/01/2023 GURMAIL SINGH 2618004WL013644 GURMAIL SINGH 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639421 Mr. GURMAIL SINGH INDIAN BANK(607105)
59 KHAMANO PB-18-004-054-001/30
(PANJ KOHA) 		2618004000NRG23180120230314625 19/01/2023 CHOTTA SINGH 2618004WL013644 CHOTTA SINGH 00176 IDIB000K681 846 846 Processed 24/01/2023 8130639586 Mrs. AJMER KAUR INDIAN BANK(607105)
60 KHAMANO PB-18-004-054-001/35
(PANJ KOHA) 		2618004000NRG23180120230314626 19/01/2023 SUKHWINDER KAUR 2618004WL013644 SUKHWINDER KAUR 00176 IDIB000K681 1128 1128 Processed 24/01/2023 8130639548 Mrs. SUKHWINDER KAUR KAUR INDIAN BANK(607105)
61 KHAMANO PB-18-004-054-001/36
(PANJ KOHA) 		2618004000NRG23180120230314627 19/01/2023 SURINDER KAUR 2618004WL013644 SURINDER KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639587 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAMANO PB-18-004-054-001/39
(PANJ KOHA) 		2618004000NRG23180120230314628 19/01/2023 TEJA SINGH 2618004WL013644 TEJA SINGH 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639281 Mr. TEJA SINGH INDIAN BANK(607105)
63 KHAMANO PB-18-004-054-001/40
(PANJ KOHA) 		2618004000NRG23180120230314629 19/01/2023 Jasvir kaur 2618004WL013644 Jasvir kaur 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639282 Mrs. Jasvir Kaur INDIAN BANK(607105)
64 KHAMANO PB-18-004-054-001/44
(PANJ KOHA) 		2618004000NRG23180120230314630 19/01/2023 SURINDER KAUR 2618004WL013644 SURINDER KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639715 Mrs. SURINDER KAUR INDIAN BANK(607105)
65 KHAMANO PB-18-004-054-001/45
(PANJ KOHA) 		2618004000NRG23180120230314631 19/01/2023 satnam singh 2618004WL013644 satnam singh 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639516 MR SATNAM SINGH STATE BANK OF INDIA(508548)
66 KHAMANO PB-18-004-054-001/47
(PANJ KOHA) 		2618004000NRG23180120230314632 19/01/2023 PARAMJIT KAUR 2618004WL013644 PARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639312 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
67 KHAMANO PB-18-004-054-001/50
(PANJ KOHA) 		2618004000NRG23180120230314633 19/01/2023 BAGH SINGH 2618004WL013644 BAGH SINGH 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639340 BHAG SINGH PUNJAB & SIND BANK(607087)
68 KHAMANO PB-18-004-054-001/56
(PANJ KOHA) 		2618004000NRG23180120230314634 19/01/2023 BALJIT KAUR 2618004WL013644 BALJIT KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639588 BALJEET KAUR HDFC BANK LTD(607152)
69 KHAMANO PB-18-004-054-001/60
(PANJ KOHA) 		2618004000NRG23180120230314635 19/01/2023 amrik singh 2618004WL013644 amrik singh 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639362 AMRIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAMANO PB-18-004-054-001/67
(PANJ KOHA) 		2618004000NRG23180120230314638 19/01/2023 PAL KAUR 2618004WL013644 PAL KAUR 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639184 Mrs. PAL KAUR INDIAN BANK(607105)
71 KHAMANO PB-18-004-054-001/69
(PANJ KOHA) 		2618004000NRG23180120230314639 19/01/2023 BAGH SINGH 2618004WL013644 BAGH SINGH 00176 IDIB000K681 1128 1128 Processed 24/01/2023 8130639278 Mr. BHAG SINGH SINGH INDIAN BANK(607105)
72 KHAMANO PB-18-004-054-001/70
(PANJ KOHA) 		2618004000NRG23180120230314640 19/01/2023 jaswinder kaur 2618004WL013644 jaswinder kaur 00176 IDIB000K681 1128 1128 Processed 24/01/2023 8130639530 Mrs. Jaswinder Kaur INDIAN BANK(607105)
73 KHAMANO PB-18-004-054-001/71
(PANJ KOHA) 		2618004000NRG23180120230314641 19/01/2023 CHARAN KAUR 2618004WL013644 CHARAN KAUR 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639280 Mrs. CHARAN KAUR KAUR INDIAN BANK(607105)
74 KHAMANO PB-18-004-054-001/74
(PANJ KOHA) 		2618004000NRG23180120230314642 19/01/2023 GURNAM KAUR 2618004WL013644 GURNAM KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639589 Mrs. GURNAM KAUR INDIAN BANK(607105)
75 KHAMANO PB-18-004-054-001/77
(PANJ KOHA) 		2618004000NRG23180120230314643 19/01/2023 RAJ KAUR 2618004WL013644 RAJ KAUR 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639590 Mrs. RAJ KAUR INDIAN BANK(607105)
76 KHAMANO PB-18-004-054-001/78
(PANJ KOHA) 		2618004000NRG23180120230314644 19/01/2023 ANGREJ KAUR 2618004WL013644 ANGREJ KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639593 Mrs. ANGREJ KAUR INDIAN BANK(607105)
77 KHAMANO PB-18-004-054-001/81
(PANJ KOHA) 		2618004000NRG23180120230314645 19/01/2023 KARAMJIT KAUR 2618004WL013644 KARAMJIT KAUR 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639594 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
78 KHAMANO PB-18-004-054-001/92
(PANJ KOHA) 		2618004000NRG23180120230314648 19/01/2023 Mandeep Kaur 2618004WL013644 Mandeep Kaur 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639187 Mrs. MANDEEP KAUR INDIAN BANK(607105)
79 KHAMANO PB-18-004-054-001/94
(PANJ KOHA) 		2618004000NRG23180120230314649 19/01/2023 Laxmi Devi 2618004WL013644 Laxmi Devi 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639224 Mrs. LACHHMI DEVI INDIAN BANK(607105)
80 KHAMANO PB-18-004-054-001/95
(PANJ KOHA) 		2618004000NRG23180120230314650 19/01/2023 Manjit Kaur 2618004WL013644 Manjit Kaur 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639351 Mrs. MANJIT KAUR INDIAN BANK(607105)
81 KHAMANO PB-18-004-054-001/96
(PANJ KOHA) 		2618004000NRG23180120230314651 19/01/2023 Bhagwati Devi 2618004WL013644 Bhagwati Devi 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639349 Mrs. Bhagwati Devi INDIAN BANK(607105)
82 KHAMANO PB-18-004-054-001/97
(PANJ KOHA) 		2618004000NRG23180120230314652 19/01/2023 gurpreet kaur 2618004WL013644 gurpreet kaur 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639526 Mrs. GURPREET KAUR INDIAN BANK(607105)
83 KHAMANO PB-18-004-067-001/104
(SIDHUPUR KALAN) 		2618004000NRG23180120230314485 19/01/2023 MALKEET SINGH 2618004WL013640 MALKEET SINGH 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639596 Mr. MALKIT SINGH INDIAN BANK(607105)
84 KHAMANO PB-18-004-067-001/112
(SIDHUPUR KALAN) 		2618004000NRG23180120230314654 19/01/2023 Sukhjeet Kaur 2618004WL013645 Sukhjeet Kaur 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639358 MR SURJEET SINGH STATE BANK OF INDIA(508548)
85 KHAMANO PB-18-004-067-001/117
(SIDHUPUR KALAN) 		2618004000NRG23180120230314487 19/01/2023 HARBANS KAUR 2618004WL013640 HARBANS KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639416 HARBANS KAUR ICICI BANK LTD(508534)
86 KHAMANO PB-18-004-067-001/129
(SIDHUPUR KALAN) 		2618004000NRG23180120230314657 19/01/2023 MANJEET KAUR 2618004WL013645 MANJEET KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639330 MANJEET KAUR ICICI BANK LTD(508534)
87 KHAMANO PB-18-004-067-001/164
(SIDHUPUR KALAN) 		2618004000NRG23180120230314490 19/01/2023 Usha Rani 2618004WL013640 Usha Rani 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639492 Mrs. USHA RANI INDIAN BANK(607105)
88 KHAMANO PB-18-004-067-001/39
(SIDHUPUR KALAN) 		2618004000NRG23180120230314668 19/01/2023 PARAMJEET KAUR 2618004WL013645 PARAMJEET KAUR 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639597 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
89 KHAMANO PB-18-004-067-001/60
(SIDHUPUR KALAN) 		2618004000NRG23180120230314675 19/01/2023 RAJ KAUR 2618004WL013645 RAJ KAUR 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639598 Mrs. RAJ KAUR INDIAN BANK(607105)
90 KHAMANO PB-18-004-067-001/61
(SIDHUPUR KALAN) 		2618004000NRG23180120230314676 19/01/2023 JASVEER KAUR 2618004WL013645 JASVEER KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639405 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAMANO PB-18-004-067-001/62
(SIDHUPUR KALAN) 		2618004000NRG23180120230314677 19/01/2023 KULDEEP SINGH 2618004WL013645 KULDEEP SINGH 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639599 Mr. KULDEEP SINGH INDIAN BANK(607105)
92 KHAMANO PB-18-004-067-001/64
(SIDHUPUR KALAN) 		2618004000NRG23180120230314679 19/01/2023 HARBANS SINGH 2618004WL013645 HARBANS SINGH 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639600 HARBANS SINGH ICICI BANK LTD(508534)
93 KHAMANO PB-18-004-067-001/66
(SIDHUPUR KALAN) 		2618004000NRG23180120230314680 19/01/2023 SARABJIT KAUR 2618004WL013645 SARABJIT KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639601 Mrs. SARABJIT KAUR INDIAN BANK(607105)
94 KHAMANO PB-18-004-067-001/82
(SIDHUPUR KALAN) 		2618004000NRG23180120230314685 19/01/2023 JORA SINGH 2618004WL013645 JORA SINGH 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639602 Mr. JORA SINGH INDIAN BANK(607105)
95 KHAMANO PB-18-004-067-001/91
(SIDHUPUR KALAN) 		2618004000NRG23180120230314495 19/01/2023 YADWINDER KAUR 2618004WL013640 YADWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639439 YADWINDER KAUR WO MANPREET SINGH BANK OF INDIA(508505)
96 KHAMANO PB-18-004-068-001/109
(SANDHARI MAJRA) 		2618004000NRG23180120230314498 19/01/2023 SHAMSHER KAUR 2618004WL013641 SHAMSHER KAUR 00176 IDIB000K681 282 282 Processed 24/01/2023 8130639525 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
97 KHAMANO PB-18-004-069-001/1
(SADIPUR) 		2618004000NRG23180120230314930 19/01/2023 KULWINDER KAUR 2618004WL013655 KULWINDER KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639178 Mrs. KULWINDER KAUR KAUR INDIAN BANK(607105)
98 KHAMANO PB-18-004-069-001/10
(SADIPUR) 		2618004000NRG23180120230314931 19/01/2023 BALJIT KAUR 2618004WL013655 BALJIT KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639604 Mrs. BALJEET KAUR INDIAN BANK(607105)
99 KHAMANO PB-18-004-069-001/15
(SADIPUR) 		2618004000NRG23180120230314932 19/01/2023 MANJIT KAUR 2618004WL013655 MANJIT KAUR 00176 IDIB000K681 846 846 Processed 24/01/2023 8130639605 Mrs. MANJIT KAUR INDIAN BANK(607105)
100 KHAMANO PB-18-004-069-001/16
(SADIPUR) 		2618004000NRG23180120230314933 19/01/2023 Baljinder kaur 2618004WL013655 Baljinder kaur 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639341 BALJINDER KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
101 KHAMANO PB-18-004-069-001/17
(SADIPUR) 		2618004000NRG23180120230314934 19/01/2023 KULWANT KAUR 2618004WL013655 KULWANT KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639606 Mrs. KULWANT KAUR INDIAN BANK(607105)
102 KHAMANO PB-18-004-069-001/20
(SADIPUR) 		2618004000NRG23180120230314936 19/01/2023 SHINDER KAUR 2618004WL013655 SHINDER KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639311 Mrs. SHINDER KAUR INDIAN BANK(607105)
103 KHAMANO PB-18-004-069-001/22
(SADIPUR) 		2618004000NRG23180120230314937 19/01/2023 RUPINDER KAUR 2618004WL013655 RUPINDER KAUR 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639608 Mrs. RUPINDER KAUR INDIAN BANK(607105)
104 KHAMANO PB-18-004-069-001/23
(SADIPUR) 		2618004000NRG23180120230314938 19/01/2023 SAROJ KAUR 2618004WL013655 SAROJ KAUR 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639609 SAROJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
105 KHAMANO PB-18-004-069-001/3
(SADIPUR) 		2618004000NRG23180120230314939 19/01/2023 JASPAL CHAND 2618004WL013655 JASPAL CHAND 00176 IDIB000K681 1410 1410 Processed 24/01/2023 8130639229 Mr. JASPAL CHAND INDIAN BANK(607105)
106 KHAMANO PB-18-004-069-001/37
(SADIPUR) 		2618004000NRG23180120230314940 19/01/2023 MANPREET KAUR 2618004WL013655 MANPREET KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639179 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAMANO PB-18-004-069-001/42
(SADIPUR) 		2618004000NRG23180120230314942 19/01/2023 Bhupinder Kaur 2618004WL013655 Bhupinder Kaur 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639431 BHUPINDER KAUR W/O SURINDERPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 KHAMANO PB-18-004-069-001/45
(SADIPUR) 		2618004000NRG23180120230314944 19/01/2023 sarabjit kaur 2618004WL013655 sarabjit kaur 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639443 SARABJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
109 KHAMANO PB-18-004-069-001/46
(SADIPUR) 		2618004000NRG23180120230314945 19/01/2023 MANDEEP KAUR 2618004WL013655 MANDEEP KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639432 MANDEEP KAUR PMJDY D O TARSAM SINGH PUNJAB GRAMIN BANK(607138)
110 KHAMANO PB-18-004-069-001/48
(SADIPUR) 		2618004000NRG23180120230314946 19/01/2023 RAVINDER KAUR 2618004WL013655 RAVINDER KAUR 00176 IDIB000K681 1128 1128 Processed 24/01/2023 8130639524 RAVINDER KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 KHAMANO PB-18-004-069-001/49
(SADIPUR) 		2618004000NRG23180120230314947 19/01/2023 Bhupinder Kaur 2618004WL013655 Bhupinder Kaur 00176 IDIB000K681 1692 1692 Processed 24/01/2023 8130639489 BHUPINDER KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 KHAMANO PB-18-004-069-001/5
(SADIPUR) 		2618004000NRG23180120230314948 19/01/2023 BAGWANT KAUR 2618004WL013655 BAGWANT KAUR 00176 IDIB000K681 1128 1128 Processed 24/01/2023 8130639610 Mrs. BHAGWANT KAUR INDIAN BANK(607105)
113 KHAMANO PB-18-004-069-001/7
(SADIPUR) 		2618004000NRG23180120230314949 19/01/2023 BALVIR KAUR 2618004WL013655 BALVIR KAUR 00176 IDIB000K681 1974 1974 Processed 24/01/2023 8130639181 Mrs. BALBIR KAUR INDIAN BANK(607105)
SubTotal 150306 150306
114 KHAMANO PB-18-004-015-001/19
(BURJ) 		2618004000NRG23180120230314753 19/01/2023 AJIAB KAUR 2618004WL013649 AJIAB KAUR 00280 SBIN0RRMLGB 282 282 Processed 24/01/2023 8130639183 AJAIB KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
115 KHAMANO PB-18-004-015-001/22
(BURJ) 		2618004000NRG23180120230314754 19/01/2023 KUNTI 2618004WL013649 KUNTI 00280 SBIN0RRMLGB 564 564 Processed 24/01/2023 8130639534 KUNTI WO CHARAN SINGH UCO BANK(607066)
116 KHAMANO PB-18-004-015-001/23
(BURJ) 		2618004000NRG23180120230314755 19/01/2023 OMPARKASH 2618004WL013649 OMPARKASH 00280 SBIN0RRMLGB 282 282 Processed 24/01/2023 8130639246 MR OM PRAKASH STATE BANK OF INDIA(508548)
117 KHAMANO PB-18-004-015-001/3
(BURJ) 		2618004000NRG23180120230314756 19/01/2023 SAMSHER KAUR 2618004WL013649 SAMSHER KAUR 00280 SBIN0RRMLGB 564 564 Processed 24/01/2023 8130639535 SHAMSHER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
118 KHAMANO PB-18-004-015-001/32
(BURJ) 		2618004000NRG23180120230314758 19/01/2023 SURJIT KAUR 2618004WL013649 SURJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 24/01/2023 8130639537 SURJIT KAUR W/O NETAR SINGH UCO BANK(607066)
119 KHAMANO PB-18-004-015-001/33
(BURJ) 		2618004000NRG23180120230314759 19/01/2023 JARNAIL KAUR 2618004WL013649 JARNAIL KAUR 00280 SBIN0RRMLGB 846 846 Processed 24/01/2023 8130639531 JARNAIL KAUR HDFC BANK LTD(607152)
120 KHAMANO PB-18-004-015-001/42
(BURJ) 		2618004000NRG23180120230314762 19/01/2023 BHINDER KAUR 2618004WL013649 BHINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 24/01/2023 8130639538 BHINDER KAUR WO LABH SINGH UCO BANK(607066)
121 KHAMANO PB-18-004-015-001/44
(BURJ) 		2618004000NRG23180120230314764 19/01/2023 JASWANT KAUR 2618004WL013649 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130639539 LAKHWANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 KHAMANO PB-18-004-015-001/49
(BURJ) 		2618004000NRG23180120230314765 19/01/2023 PREM SINGH 2618004WL013649 PREM SINGH 00280 SBIN0RRMLGB 282 282 Processed 24/01/2023 8130639540 PREM SINGH SO JIUN SINGH UCO BANK(607066)
123 KHAMANO PB-18-004-015-001/51
(BURJ) 		2618004000NRG23180120230314766 19/01/2023 MEWA SINGH 2618004WL013649 MEWA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130639541 MEWA SINGH S/O UJAGER SINGH PUNJAB NATIONAL BANK(508568)
124 KHAMANO PB-18-004-015-001/52
(BURJ) 		2618004000NRG23180120230314767 19/01/2023 JASVIR KAUR 2618004WL013649 JASVIR KAUR 00280 SBIN0RRMLGB 564 564 Processed 24/01/2023 8130639542 JASVEER KAUR HDFC BANK LTD(607152)
125 KHAMANO PB-18-004-015-001/54
(BURJ) 		2618004000NRG23180120230314768 19/01/2023 SAROJ RANI 2618004WL013649 SAROJ RANI 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130639543 SAROJ RANI HDFC BANK LTD(607152)
126 KHAMANO PB-18-004-015-001/6
(BURJ) 		2618004000NRG23180120230314770 19/01/2023 GURMEET KAUR 2618004WL013649 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130639545 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
127 KHAMANO PB-18-004-015-001/62
(BURJ) 		2618004000NRG23180120230314771 19/01/2023 AMARJEET KAUR 2618004WL013649 AMARJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130639546 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
128 KHAMANO PB-18-004-015-001/64
(BURJ) 		2618004000NRG23180120230314772 19/01/2023 JASWINDER KAUR 2618004WL013649 JASWINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 24/01/2023 8130639532 JASWINDER KAUR HDFC BANK LTD(607152)
129 KHAMANO PB-18-004-015-001/66
(BURJ) 		2618004000NRG23180120230314773 19/01/2023 MANJEET KAUR 2618004WL013649 MANJEET KAUR 00280 SBIN0RRMLGB 564 564 Processed 24/01/2023 8130639577 MANJIT KAUR UCO BANK(607066)
130 KHAMANO PB-18-004-015-001/67
(BURJ) 		2618004000NRG23180120230314774 19/01/2023 PARAMJEET KAUR 2618004WL013649 PARAMJEET KAUR 00280 SBIN0RRMLGB 564 564 Processed 24/01/2023 8130639182 PARAMJEET KAUR WO BHAGAT SINGH UCO BANK(607066)
131 KHAMANO PB-18-004-015-001/7
(BURJ) 		2618004000NRG23180120230314776 19/01/2023 MAHINDER KAUR 2618004WL013649 MAHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130639547 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
132 KHAMANO PB-18-004-015-001/76
(BURJ) 		2618004000NRG23180120230314778 19/01/2023 HARBANS SINGH 2618004WL013649 HARBANS SINGH 00280 SBIN0RRMLGB 564 564 Processed 24/01/2023 8130639533 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
133 KHAMANO PB-18-004-055-001/5
(PREMPURA) 		2618004000NRG23180120230314482 19/01/2023 Harpreet Singh 2618004WL013640 Harpreet Singh 00280 SBIN0RRMLGB 1974 1974 Processed 24/01/2023 8130639221 HARPREET SINGH S O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
134 KHAMANO PB-18-004-066-001/111
(SUHAVI) 		2618004000NRG23190120230315123 19/01/2023 DARSHAN SINGH 2618004WL013669 DARSHAN SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130639292 DARSHAN SINGH S/O GURNAM SINGH UCO BANK(607066)
135 KHAMANO PB-18-004-066-001/15
(SUHAVI) 		2618004000NRG23190120230315132 19/01/2023 PREM SINGH 2618004WL013669 PREM SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 24/01/2023 8130639189 PREM SINGH SO MADAN SINGH UCO BANK(607066)
136 KHAMANO PB-18-004-066-001/29
(SUHAVI) 		2618004000NRG23190120230315144 19/01/2023 SUKHWINDER KAUR 2618004WL013669 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 24/01/2023 8130639222 SUKHWINDER KAUR W.O.BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 KHAMANO PB-18-004-066-001/67
(SUHAVI) 		2618004000NRG23190120230315164 19/01/2023 Jarnail Kaur 2618004WL013669 Jarnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 24/01/2023 8130639188 JARNAIL KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
138 KHAMANO PB-18-004-066-001/73
(SUHAVI) 		2618004000NRG23190120230315169 19/01/2023 Manjit Kaur 2618004WL013669 Manjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 24/01/2023 8130639216 MANJIT KAUR W O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
139 KHAMANO PB-18-004-066-001/82
(SUHAVI) 		2618004000NRG23190120230315172 19/01/2023 JASWINDER SINGH 2618004WL013669 JASWINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130639225 JASWINDER SINGH S O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
140 KHAMANO PB-18-004-066-001/84
(SUHAVI) 		2618004000NRG23190120230315174 19/01/2023 KULWANT KAUR 2618004WL013669 KULWANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 24/01/2023 8130639223 KULWANT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-067-001/13
(SIDHUPUR KALAN) 		2618004000NRG23180120230314658 19/01/2023 JARNAIL KAUR 2618004WL013645 JARNAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130639167 JARNAIL KAUR WO RAM SINGH BANK OF INDIA(508505)
142 KHAMANO PB-18-004-067-001/19
(SIDHUPUR KALAN) 		2618004000NRG23180120230314664 19/01/2023 HARWINDER KAUR 2618004WL013645 HARWINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 24/01/2023 8130639228 HARVINDER KAUR PUNJAB GRAMIN BANK(607138)
143 KHAMANO PB-18-004-067-001/27
(SIDHUPUR KALAN) 		2618004000NRG23180120230314491 19/01/2023 DARSHAN KAUR 2618004WL013640 DARSHAN KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 24/01/2023 8130639168 DARSHAN KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
144 KHAMANO PB-18-004-067-001/28
(SIDHUPUR KALAN) 		2618004000NRG23180120230314492 19/01/2023 KULDEEP KAUR 2618004WL013640 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130639169 KULDEEP KAUR W/O JARNAIL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 KHAMANO PB-18-004-068-001/17
(SANDHARI MAJRA) 		2618004000NRG23180120230314501 19/01/2023 SURINDER KAUR 2618004WL013641 SURINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130639171 SURINDER KAUR W O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
146 KHAMANO PB-18-004-068-001/23
(SANDHARI MAJRA) 		2618004000NRG23180120230314503 19/01/2023 Lakhwinder kaur 2618004WL013641 Lakhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 24/01/2023 8130639226 LAKHWINDER KAUR W O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
147 KHAMANO PB-18-004-068-001/46
(SANDHARI MAJRA) 		2618004000NRG23180120230314504 19/01/2023 HARDEEP SINGH 2618004WL013641 HARDEEP SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 24/01/2023 8130639173 Mr. HARDEEP SINGH INDIAN BANK(607105)
148 KHAMANO PB-18-004-068-001/62
(SANDHARI MAJRA) 		2618004000NRG23180120230314505 19/01/2023 BALVEER KAUR 2618004WL013641 BALVEER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 24/01/2023 8130639174 BALBIR KAUR W O TELU SINGH PUNJAB GRAMIN BANK(607138)
149 KHAMANO PB-18-004-068-001/64
(SANDHARI MAJRA) 		2618004000NRG23180120230314506 19/01/2023 BALVEER AKUR 2618004WL013641 BALVEER AKUR 00280 SBIN0RRMLGB 1974 1974 Processed 24/01/2023 8130639175 BALVIR KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
150 KHAMANO PB-18-004-068-001/90
(SANDHARI MAJRA) 		2618004000NRG23180120230314508 19/01/2023 SHER SINGH 2618004WL013641 SHER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 24/01/2023 8130639176 SHER SINGH S O PREM SINGH PUNJAB GRAMIN BANK(607138)
151 KHAMANO PB-18-004-068-001/93
(SANDHARI MAJRA) 		2618004000NRG23180120230314509 19/01/2023 AMARJIT KAUR 2618004WL013641 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 24/01/2023 8130639177 AMARJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 49350 49350
152 KHAMANO PB-18-004-026-001/272
(FAROR) 		2618004000NRG23180120230314473 19/01/2023 RAJDEEP KAUR 2618004WL013639 RAJDEEP KAUR 00349 PSIB0000016 564 564 Processed 24/01/2023 8130639626 Rajdeep Kaur BANK OF BARODA(606985)
153 KHAMANO PB-18-004-026-001/303
(FAROR) 		2618004000NRG23180120230314474 19/01/2023 BEANT KAUR 2618004WL013639 BEANT KAUR 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639631 BEANT KAUR PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-032-001/179
(JATANA NIWAN) 		2618004000NRG23180120230314795 19/01/2023 Rajdeep kaur 2618004WL013651 Rajdeep kaur 00349 PSIB0000016 1128 1128 Processed 24/01/2023 8130639195 RAJDEEP KAUR HDFC BANK LTD(607152)
155 KHAMANO PB-18-004-032-001/34
(JATANA NIWAN) 		2618004000NRG23180120230314799 19/01/2023 GURWINDER KAUR 2618004WL013651 GURWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639622 Ms. GURWINDER KAUR INDIAN BANK(607105)
156 KHAMANO PB-18-004-043-001/131
(MAHESHPURA) 		2618004000NRG23190120230315082 19/01/2023 Balwinder Kaur 2618004WL013666 Balwinder Kaur 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639637 BALWINDER KAUR ICICI BANK LTD(508534)
157 KHAMANO PB-18-004-043-001/133
(MAHESHPURA) 		2618004000NRG23190120230315083 19/01/2023 RAJINDER KAUR 2618004WL013666 RAJINDER KAUR 00349 PSIB0000016 1410 1410 Processed 24/01/2023 8130639636 RAJINDER KAUR PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-043-001/134
(MAHESHPURA) 		2618004000NRG23190120230315084 19/01/2023 parveen kaur 2618004WL013666 parveen kaur 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639638 PARVEEN KAUR ICICI BANK LTD(508534)
159 KHAMANO PB-18-004-043-001/138
(MAHESHPURA) 		2618004000NRG23190120230315086 19/01/2023 KARMJEET KAUR 2618004WL013666 KARMJEET KAUR 00349 PSIB0000016 282 282 Processed 24/01/2023 8130639634 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-043-001/144
(MAHESHPURA) 		2618004000NRG23190120230315087 19/01/2023 KULWINDER KAUR 2618004WL013666 KULWINDER KAUR 00349 PSIB0000016 1692 1692 Processed 24/01/2023 8130639644 KULWINDER KAUR PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-043-001/155
(MAHESHPURA) 		2618004000NRG23190120230315091 19/01/2023 PARAMJIT KAUR 2618004WL013666 PARAMJIT KAUR 00349 PSIB0000016 1410 1410 Processed 24/01/2023 8130639632 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
162 KHAMANO PB-18-004-043-001/169
(MAHESHPURA) 		2618004000NRG23190120230315093 19/01/2023 kulwinder kaur 2618004WL013666 kulwinder kaur 00349 PSIB0000016 564 564 Processed 24/01/2023 8130639633 KULWINDER KAUR PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-043-001/61
(MAHESHPURA) 		2618004000NRG23190120230315104 19/01/2023 RAJINDER KUMAR 2618004WL013666 RAJINDER KUMAR 00349 PSIB0000016 282 282 Processed 24/01/2023 8130639643 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAMANO PB-18-004-052-001/41
(NAGLAN) 		2618004000NRG23180120230314591 19/01/2023 MOHAN SINGH 2618004WL013643 MOHAN SINGH 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639592 MOHAN SINGH PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-057-001/100
(RANWAN) 		2618004000NRG23180120230314820 19/01/2023 JASPAL KAUR 2618004WL013653 JASPAL KAUR 00349 PSIB0000016 1410 1410 Processed 24/01/2023 8130639591 JASPAL KAUR ICICI BANK LTD(508534)
166 KHAMANO PB-18-004-057-001/151
(RANWAN) 		2618004000NRG23180120230314844 19/01/2023 CHINDER KAUR 2618004WL013653 CHINDER KAUR 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639629 CHHINDER KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-057-001/152
(RANWAN) 		2618004000NRG23180120230314845 19/01/2023 pinky kaur 2618004WL013653 pinky kaur 00349 PSIB0000016 1692 1692 Processed 24/01/2023 8130639621 PINKY KAUR PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-057-001/160
(RANWAN) 		2618004000NRG23180120230314848 19/01/2023 KARAMJIT KAUR 2618004WL013653 KARAMJIT KAUR 00349 PSIB0000016 846 846 Processed 24/01/2023 8130639623 KARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
169 KHAMANO PB-18-004-057-001/183
(RANWAN) 		2618004000NRG23180120230314858 19/01/2023 KAMALJIT KAUR 2618004WL013653 KAMALJIT KAUR 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639639 KAMALJIT KAUR W O RAKESH KUMAR PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-057-001/191
(RANWAN) 		2618004000NRG23180120230314861 19/01/2023 MAHINDER KAUR 2618004WL013653 MAHINDER KAUR 00349 PSIB0000016 1410 1410 Processed 24/01/2023 8130639627 MAHINDER KAUR PUNJAB & SIND BANK(607087)
171 KHAMANO PB-18-004-057-001/216
(RANWAN) 		2618004000NRG23180120230314869 19/01/2023 KARNAIL SINGH 2618004WL013653 KARNAIL SINGH 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639620 KARNAIL SINGH ICICI BANK LTD(508534)
172 KHAMANO PB-18-004-057-001/22
(RANWAN) 		2618004000NRG23180120230314871 19/01/2023 GURDEEP KAUR 2618004WL013653 GURDEEP KAUR 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639672 GURDEEP KAUR PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-057-001/220
(RANWAN) 		2618004000NRG23180120230314872 19/01/2023 RAJWINDER KAUR 2618004WL013653 RAJWINDER KAUR 00349 PSIB0000016 1692 1692 Processed 24/01/2023 8130639674 RAJWINDER KAUR ICICI BANK LTD(508534)
174 KHAMANO PB-18-004-057-001/23
(RANWAN) 		2618004000NRG23180120230314876 19/01/2023 GEETA DEVI 2618004WL013653 GEETA DEVI 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639619 GEETA DEVI PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-057-001/233
(RANWAN) 		2618004000NRG23180120230314878 19/01/2023 JASWINDER KAUR 2618004WL013653 JASWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639624 JASWINDER KAUR WO NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
176 KHAMANO PB-18-004-057-001/257
(RANWAN) 		2618004000NRG23180120230314883 19/01/2023 baljeet kaur 2618004WL013653 baljeet kaur 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639630 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
177 KHAMANO PB-18-004-057-001/64
(RANWAN) 		2618004000NRG23180120230314903 19/01/2023 Jaswinder kaur 2618004WL013653 Jaswinder kaur 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639671 JASWINDER KAUR PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-057-001/86
(RANWAN) 		2618004000NRG23180120230314912 19/01/2023 PARAMJEET KAUR 2618004WL013653 PARAMJEET KAUR 00349 PSIB0000016 1410 1410 Processed 24/01/2023 8130639673 PARAMJEET KAUR ICICI BANK LTD(508534)
179 KHAMANO PB-18-004-057-001/92
(RANWAN) 		2618004000NRG23180120230314913 19/01/2023 MALKIT KAUR 2618004WL013653 MALKIT KAUR 00349 PSIB0000016 564 564 Processed 24/01/2023 8130639642 MALKIT KAUR PUNJAB & SIND BANK(607087)
180 KHAMANO PB-18-004-057-001/98
(RANWAN) 		2618004000NRG23180120230314915 19/01/2023 JASWANT KAUR 2618004WL013653 JASWANT KAUR 00349 PSIB0000016 1410 1410 Processed 24/01/2023 8130639641 JASWANT KAUR PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-064-001/100
(SAMASPUR SINGHA) 		2618004000NRG23190120230315116 19/01/2023 PARMJIT SINGH 2618004WL013668 PARMJIT SINGH 00349 PSIB0000016 1974 1974 Processed 24/01/2023 8130639640 PARAMJIT SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-067-001/109
(SIDHUPUR KALAN) 		2618004000NRG23180120230314486 19/01/2023 PARAMJIT KAUR 2618004WL013640 PARAMJIT KAUR 00349 PSIB0000016 282 282 Processed 24/01/2023 8130639628 PARAMJIT KAUR W/O SURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 45684 45684
183 KHAMANO PB-18-004-008-001/115
(BHARI) 		2618004000NRG23190120230315074 19/01/2023 BALJINDER KAUR 2618004WL013665 BALJINDER KAUR 00349 PSIB0000190 1692 1692 Processed 24/01/2023 8130639676 BALJINDER KAUR W/O JAGTAR SING H PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-008-001/211
(BHARI) 		2618004000NRG23190120230315075 19/01/2023 Harpal Kaur 2618004WL013665 Harpal Kaur 00349 PSIB0000190 1692 1692 Processed 24/01/2023 8130639677 HARPAL KAUR PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-008-001/285
(BHARI) 		2618004000NRG23190120230315076 19/01/2023 BALJINDER KAUR 2618004WL013665 BALJINDER KAUR 00349 PSIB0000190 1692 1692 Processed 24/01/2023 8130639625 BALJINDER KAUR HDFC BANK LTD(607152)
186 KHAMANO PB-18-004-008-001/3
(BHARI) 		2618004000NRG23190120230315077 19/01/2023 Balwinder kaur 2618004WL013665 Balwinder kaur 00349 PSIB0000190 1692 1692 Processed 24/01/2023 8130639675 BALWINDER KAUR PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-014-001/153
(BADLA) 		2618004000NRG23180120230314532 19/01/2023 MUKHTIYAR KAUR 2618004WL013642 MUKHTIYAR KAUR 00349 PSIB0000190 1410 1410 Processed 24/01/2023 8130639681 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-014-001/154
(BADLA) 		2618004000NRG23180120230314533 19/01/2023 HARPREET KAUR 2618004WL013642 HARPREET KAUR 00349 PSIB0000190 1974 1974 Processed 24/01/2023 8130639680 HARPREET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-014-001/2
(BADLA) 		2618004000NRG23180120230314537 19/01/2023 KAMALJIT KAUR 2618004WL013642 KAMALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 24/01/2023 8130639682 KAMALJIT KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-014-001/32
(BADLA) 		2618004000NRG23180120230314538 19/01/2023 RANO SHARMA 2618004WL013642 RANO SHARMA 00349 PSIB0000190 1692 1692 Processed 24/01/2023 8130639686 KIRNA RANI CANARA BANK(508532)
191 KHAMANO PB-18-004-014-001/555
(BADLA) 		2618004000NRG23180120230314551 19/01/2023 SARBJEET KAUR 2618004WL013642 SARBJEET KAUR 00349 PSIB0000190 1974 1974 Processed 24/01/2023 8130639683 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAMANO PB-18-004-014-001/559
(BADLA) 		2618004000NRG23180120230314554 19/01/2023 AMANDEEP KAUR 2618004WL013642 AMANDEEP KAUR 00349 PSIB0000190 1410 1410 Processed 24/01/2023 8130639679 AMANDEEP KAUR W/O RANBIR SINGH PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-014-001/57
(BADLA) 		2618004000NRG23180120230314558 19/01/2023 HARJIT KAUR 2618004WL013642 HARJIT KAUR 00349 PSIB0000190 1692 1692 Processed 24/01/2023 8130639678 HARJEET KAUR PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-014-001/575
(BADLA) 		2618004000NRG23180120230314562 19/01/2023 PREETI RANI 2618004WL013642 PREETI RANI 00349 PSIB0000190 1974 1974 Processed 24/01/2023 8130639684 PREETI RANI PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-014-001/579
(BADLA) 		2618004000NRG23180120230314563 19/01/2023 Manjeet Kaur 2618004WL013642 Manjeet Kaur 00349 PSIB0000190 1974 1974 Processed 24/01/2023 8130639685 MANJEET KAUR BANK OF BARODA(606985)
196 KHAMANO PB-18-004-043-001/37
(MAHESHPURA) 		2618004000NRG23190120230315097 19/01/2023 GURMAIL SINGH 2618004WL013666 GURMAIL SINGH 00349 PSIB0000190 1410 1410 Processed 24/01/2023 8130639635 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 24252 24252
197 KHAMANO PB-18-004-038-001/108
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314688 19/01/2023 RANJIT KAUR 2618004WL013646 RANJIT KAUR 00349 PSIB0000210 1128 1128 Processed 24/01/2023 8130639696 RANJEET KAUR PUNJAB & SIND BANK(607087)
198 KHAMANO PB-18-004-038-001/15
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314689 19/01/2023 ASHOK KUMAR 2618004WL013646 ASHOK KUMAR 00349 PSIB0000210 846 846 Processed 24/01/2023 8130639694 ASHOK KUMAR PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-038-001/15
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314690 19/01/2023 KRISHANA DEVI 2618004WL013646 KRISHANA DEVI 00349 PSIB0000210 282 282 Processed 24/01/2023 8130639146 KRISAHNA DEVI WO ASHOK KUMAR PUNJAB & SIND BANK(607087)
200 KHAMANO PB-18-004-038-001/162
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314691 19/01/2023 BIYANT KAUR 2618004WL013646 BIYANT KAUR 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639149 BEANT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-038-001/163
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314692 19/01/2023 JASVIR KAUR 2618004WL013646 JASVIR KAUR 00349 PSIB0000210 1692 1692 Processed 24/01/2023 8130639147 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
202 KHAMANO PB-18-004-038-001/164
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314693 19/01/2023 KRISHANA DEVI 2618004WL013646 KRISHANA DEVI 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639140 KARISHNA PUNJAB & SIND BANK(607087)
203 KHAMANO PB-18-004-038-001/171
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314694 19/01/2023 Mukhtiyar Kaur 2618004WL013646 Mukhtiyar Kaur 00349 PSIB0000210 1692 1692 Processed 24/01/2023 8130639138 MUKHTIAR KAUR WO GURMAIL SING PUNJAB & SIND BANK(607087)
204 KHAMANO PB-18-004-038-001/180
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314695 19/01/2023 SURINDER KAUR 2618004WL013646 SURINDER KAUR 00349 PSIB0000210 1692 1692 Processed 24/01/2023 8130639141 SURINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
205 KHAMANO PB-18-004-038-001/182
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314696 19/01/2023 JASVIR SINGH 2618004WL013646 JASVIR SINGH 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639192 JASVIR SINGH PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-038-001/184
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314697 19/01/2023 Manjit Kaur 2618004WL013646 Manjit Kaur 00349 PSIB0000210 1692 1692 Processed 24/01/2023 8130639144 MANJIT KAUR WO HARMINDER SING H PUNJAB & SIND BANK(607087)
207 KHAMANO PB-18-004-038-001/190
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314699 19/01/2023 Manjit Kaur 2618004WL013646 Manjit Kaur 00349 PSIB0000210 282 282 Processed 24/01/2023 8130639191 MANJIT KAUR PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-038-001/191
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314700 19/01/2023 Geeta Devi 2618004WL013646 Geeta Devi 00349 PSIB0000210 1128 1128 Processed 24/01/2023 8130639155 GEETA DEVI PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-038-001/198
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314702 19/01/2023 SABINA 2618004WL013646 SABINA 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639163 SABINA WO BUTTA PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-038-001/21
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314703 19/01/2023 AMARJIT KAUR 2618004WL013646 AMARJIT KAUR 00349 PSIB0000210 1128 1128 Processed 24/01/2023 8130639148 AMARJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-038-001/35
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314704 19/01/2023 BAJAN SINGH 2618004WL013646 BAJAN SINGH 00349 PSIB0000210 1692 1692 Processed 24/01/2023 8130639194 BHAJAN SINGH UCO BANK(607066)
212 KHAMANO PB-18-004-038-001/36
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314705 19/01/2023 KAMALJIT KAUR 2618004WL013646 KAMALJIT KAUR 00349 PSIB0000210 1128 1128 Processed 24/01/2023 8130639157 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-038-001/48
(KHERI NOUDH SINGH) 		2618004000NRG23180120230314706 19/01/2023 DARSHAN SINGH 2618004WL013646 DARSHAN SINGH 00349 PSIB0000210 282 282 Processed 24/01/2023 8130639139 DARSHAN SINGH S/O S.KAKA SINGH PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-043-001/56
(MAHESHPURA) 		2618004000NRG23190120230315102 19/01/2023 JAIPREET KAUR 2618004WL013666 JAIPREET KAUR 00349 PSIB0000210 846 846 Processed 24/01/2023 8130639154 JAIPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAMANO PB-18-004-063-001/135
(SAIDPURA) 		2618004000NRG23190120230315114 19/01/2023 LAKHWINDER KAUR 2618004WL013667 LAKHWINDER KAUR 00349 PSIB0000210 1692 1692 Processed 24/01/2023 8130639190 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
216 KHAMANO PB-18-004-066-001/10
(SUHAVI) 		2618004000NRG23190120230315120 19/01/2023 JARNAIL KAUR 2618004WL013669 JARNAIL KAUR 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639690 JARNAIL KAUR PUNJAB & SIND BANK(607087)
217 KHAMANO PB-18-004-066-001/105
(SUHAVI) 		2618004000NRG23190120230315122 19/01/2023 BALJINDER KAUR 2618004WL013669 BALJINDER KAUR 00349 PSIB0000210 1692 1692 Processed 24/01/2023 8130639695 RAJINDER KAUR W O MUKHTAIR SINGH PUNJAB GRAMIN BANK(607138)
218 KHAMANO PB-18-004-066-001/115
(SUHAVI) 		2618004000NRG23190120230315125 19/01/2023 JARNAIL SINGH 2618004WL013669 JARNAIL SINGH 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639143 JARNAIL SINGH S/O UJAGAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 KHAMANO PB-18-004-066-001/152
(SUHAVI) 		2618004000NRG23190120230315133 19/01/2023 KARAM SINGH 2618004WL013669 KARAM SINGH 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639689 KARAM SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
220 KHAMANO PB-18-004-066-001/17
(SUHAVI) 		2618004000NRG23190120230315136 19/01/2023 INDERJIT SINGH 2618004WL013669 INDERJIT SINGH 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639153 INDERJEET SINGH SO MALKEET SINGH PUNJAB & SIND BANK(607087)
221 KHAMANO PB-18-004-066-001/171
(SUHAVI) 		2618004000NRG23190120230315137 19/01/2023 jarnail singh 2618004WL013669 jarnail singh 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639193 GURMIT KAUR JARNAIL SINGH STATE BANK OF INDIA(508548)
222 KHAMANO PB-18-004-066-001/22
(SUHAVI) 		2618004000NRG23190120230315142 19/01/2023 NIRMALA DEVI 2618004WL013669 NIRMALA DEVI 00349 PSIB0000210 1692 1692 Processed 24/01/2023 8130639142 NIRMLA DEVI HDFC BANK LTD(607152)
223 KHAMANO PB-18-004-066-001/31
(SUHAVI) 		2618004000NRG23190120230315145 19/01/2023 Nachhattar Singh 2618004WL013669 Nachhattar Singh 00349 PSIB0000210 282 282 Processed 24/01/2023 8130639691 NACHHATTAR SIGNH PUNJAB & SIND BANK(607087)
224 KHAMANO PB-18-004-066-001/38
(SUHAVI) 		2618004000NRG23190120230315149 19/01/2023 SHAMSHER KAUR 2618004WL013669 SHAMSHER KAUR 00349 PSIB0000210 1410 1410 Processed 24/01/2023 8130639152 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
225 KHAMANO PB-18-004-066-001/43
(SUHAVI) 		2618004000NRG23190120230315153 19/01/2023 Charanjit Kaur 2618004WL013669 Charanjit Kaur 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639161 CHARANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
226 KHAMANO PB-18-004-066-001/47
(SUHAVI) 		2618004000NRG23190120230315154 19/01/2023 MANJIT KAUR 2618004WL013669 MANJIT KAUR 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639145 MANJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
227 KHAMANO PB-18-004-066-001/55
(SUHAVI) 		2618004000NRG23190120230315157 19/01/2023 MAYA DEVI 2618004WL013669 MAYA DEVI 00349 PSIB0000210 1692 1692 Processed 24/01/2023 8130639688 MRS MAYA DEVI STATE BANK OF INDIA(508548)
228 KHAMANO PB-18-004-066-001/58
(SUHAVI) 		2618004000NRG23190120230315159 19/01/2023 BALVIR KAUR 2618004WL013669 BALVIR KAUR 00349 PSIB0000210 1128 1128 Processed 24/01/2023 8130639150 BALVIR KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
229 KHAMANO PB-18-004-066-001/60
(SUHAVI) 		2618004000NRG23190120230315160 19/01/2023 JASWANT KAUR 2618004WL013669 JASWANT KAUR 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639151 JASWANT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-066-001/62
(SUHAVI) 		2618004000NRG23190120230315161 19/01/2023 SOHAN SINGH 2618004WL013669 SOHAN SINGH 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639692 SOHAN SINGH PUNJAB & SIND BANK(607087)
231 KHAMANO PB-18-004-066-001/66
(SUHAVI) 		2618004000NRG23190120230315163 19/01/2023 Harpreet Kaur 2618004WL013669 Harpreet Kaur 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639162 HARPREET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
232 KHAMANO PB-18-004-066-001/69
(SUHAVI) 		2618004000NRG23190120230315166 19/01/2023 Gurmail Kaur 2618004WL013669 Gurmail Kaur 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639159 GURMAIL KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
233 KHAMANO PB-18-004-066-001/70
(SUHAVI) 		2618004000NRG23190120230315167 19/01/2023 Inderjit Kaur 2618004WL013669 Inderjit Kaur 00349 PSIB0000210 1692 1692 Processed 24/01/2023 8130639160 INDERJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-066-001/75
(SUHAVI) 		2618004000NRG23190120230315170 19/01/2023 Kamaljit Kaur 2618004WL013669 Kamaljit Kaur 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639156 KAMALJIT KAUR HDFC BANK LTD(607152)
235 KHAMANO PB-18-004-066-001/79
(SUHAVI) 		2618004000NRG23190120230315171 19/01/2023 CHARANJIT KAUR 2618004WL013669 CHARANJIT KAUR 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639693 CHARNJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-066-001/85
(SUHAVI) 		2618004000NRG23190120230315175 19/01/2023 Jaswinder Kaur 2618004WL013669 Jaswinder Kaur 00349 PSIB0000210 1974 1974 Processed 24/01/2023 8130639158 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 62322 62322
237 KHAMANO PB-18-004-015-001/31
(BURJ) 		2618004000NRG23180120230314757 19/01/2023 BALJIT KAUR 2618004WL013649 BALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8130639536 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
238 KHAMANO PB-18-004-015-001/55
(BURJ) 		2618004000NRG23180120230314769 19/01/2023 JASWINDER KAUR 2618004WL013649 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130639544 JASWINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
239 KHAMANO PB-18-004-015-001/68
(BURJ) 		2618004000NRG23180120230314775 19/01/2023 MANJEET KAUR 2618004WL013649 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130639378 MANJEET KAUR W O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
240 KHAMANO PB-18-004-015-001/74
(BURJ) 		2618004000NRG23180120230314777 19/01/2023 BALVIR KAUR 2618004WL013649 BALVIR KAUR 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8130639380 BALVIR KAUR W O AMAR SINGH PUNJAB GRAMIN BANK(607138)
241 KHAMANO PB-18-004-015-001/9
(BURJ) 		2618004000NRG23180120230314784 19/01/2023 AMAR KAUR 2618004WL013649 AMAR KAUR 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130639239 MRS AMAR KAUR STATE BANK OF INDIA(508548)
242 KHAMANO PB-18-004-015-001/91
(BURJ) 		2618004000NRG23180120230314785 19/01/2023 INDERJIT KAUR 2618004WL013649 INDERJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130639293 INDERJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
243 KHAMANO PB-18-004-048-001/15
(MANPUR) 		2618004000NRG23180120230314724 19/01/2023 BALWINDER KAUR 2618004WL013647 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130639247 Mrs. Balwinder Kaur INDIAN BANK(607105)
244 KHAMANO PB-18-004-048-001/31
(MANPUR) 		2618004000NRG23180120230314734 19/01/2023 AMANDEEP SINGH 2618004WL013647 AMANDEEP SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639422 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
245 KHAMANO PB-18-004-057-001/184
(RANWAN) 		2618004000NRG23180120230314859 19/01/2023 SURINDER KAUR 2618004WL013653 SURINDER KAUR 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8130639323 SURINDER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
246 KHAMANO PB-18-004-062-001/2
(RATTANGARH) 		2618004000NRG23180120230314918 19/01/2023 GURMEET KAUR 2618004WL013654 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639320 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAMANO PB-18-004-062-001/24
(RATTANGARH) 		2618004000NRG23180120230314922 19/01/2023 GURPREET SINGH 2618004WL013654 GURPREET SINGH 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8130639718 GURPREET SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
248 KHAMANO PB-18-004-062-001/27
(RATTANGARH) 		2618004000NRG23180120230314924 19/01/2023 GURMEET KAUR 2618004WL013654 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639719 GURMIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
249 KHAMANO PB-18-004-062-001/277
(RATTANGARH) 		2618004000NRG23180120230314925 19/01/2023 harpreet kaur 2618004WL013654 harpreet kaur 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130639324 HARPREET KAUR W/O W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
250 KHAMANO PB-18-004-062-001/278
(RATTANGARH) 		2618004000NRG23180120230314926 19/01/2023 amanpreet singh 2618004WL013654 amanpreet singh 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639325 AMANPREET SINGH SO SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
251 KHAMANO PB-18-004-062-001/32
(RATTANGARH) 		2618004000NRG23180120230314927 19/01/2023 BALJIT KAUR 2618004WL013654 BALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639218 BALJIT KAUR W/O BALWINDER SIN PUNJAB GRAMIN BANK(607138)
252 KHAMANO PB-18-004-062-001/59
(RATTANGARH) 		2618004000NRG23180120230314928 19/01/2023 JASWINDER KAUR 2618004WL013654 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8130639185 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
253 KHAMANO PB-18-004-062-001/64
(RATTANGARH) 		2618004000NRG23180120230314929 19/01/2023 MANJEET KAUR 2618004WL013654 MANJEET KAUR 00352 PUNB0PGB003 1974 1974 Rejected 24/01/2023 8130639272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 KHAMANO PB-18-004-065-001/123
(SANGHOL) 		2618004000NRG23180120230314786 19/01/2023 GURCHRAN SINGH 2618004WL013650 GURCHRAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130639518 GURCHARAN SINGH ICICI BANK LTD(508534)
255 KHAMANO PB-18-004-066-001/125
(SUHAVI) 		2618004000NRG23190120230315128 19/01/2023 KULWANT KAUR 2618004WL013669 KULWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130639376 KULWANT KAUR W O THAKAR SINGH PUNJAB GRAMIN BANK(607138)
256 KHAMANO PB-18-004-066-001/130
(SUHAVI) 		2618004000NRG23190120230315130 19/01/2023 GURMAIL SINGH 2618004WL013669 GURMAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130639334 GURMAIL SINGH S O DALBARA SINGH PUNJAB GRAMIN BANK(607138)
257 KHAMANO PB-18-004-066-001/16
(SUHAVI) 		2618004000NRG23190120230315134 19/01/2023 BEANT KAUR 2618004WL013669 BEANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639336 BEANT KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
258 KHAMANO PB-18-004-066-001/174
(SUHAVI) 		2618004000NRG23190120230315138 19/01/2023 BALWINDER SINGH 2618004WL013669 BALWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639335 BALWINDER SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
259 KHAMANO PB-18-004-066-001/67
(SUHAVI) 		2618004000NRG23190120230315165 19/01/2023 Piara singh 2618004WL013669 Piara singh 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639379 PIARA SINGH S O MODAN SINGH PUNJAB GRAMIN BANK(607138)
260 KHAMANO PB-18-004-066-001/82
(SUHAVI) 		2618004000NRG23190120230315173 19/01/2023 Harpreet Kaur 2618004WL013669 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639235 HARPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
261 KHAMANO PB-18-004-066-001/9
(SUHAVI) 		2618004000NRG23190120230315176 19/01/2023 JASVIR KAUR 2618004WL013669 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639241 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
262 KHAMANO PB-18-004-066-001/95
(SUHAVI) 		2618004000NRG23190120230315178 19/01/2023 JASVIR KAUR 2618004WL013669 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Rejected 24/01/2023 8130639234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 KHAMANO PB-18-004-066-001/97
(SUHAVI) 		2618004000NRG23190120230315179 19/01/2023 Harwinder Kaur 2618004WL013669 Harwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639333 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
264 KHAMANO PB-18-004-066-001/99
(SUHAVI) 		2618004000NRG23190120230315180 19/01/2023 Jaspal Singh 2618004WL013669 Jaspal Singh 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639232 MRS JASPAL SINGH STATE BANK OF INDIA(508548)
265 KHAMANO PB-18-004-067-001/101
(SIDHUPUR KALAN) 		2618004000NRG23180120230314483 19/01/2023 NASIB SINGH 2618004WL013640 NASIB SINGH 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639285 NASIB SINGH S O ATMA SINGH PUNJAB GRAMIN BANK(607138)
266 KHAMANO PB-18-004-067-001/125
(SIDHUPUR KALAN) 		2618004000NRG23180120230314488 19/01/2023 RAJ RANI 2618004WL013640 RAJ RANI 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639231 RAJ RANI W/O JEET RANI BANK OF INDIA(508505)
267 KHAMANO PB-18-004-067-001/132
(SIDHUPUR KALAN) 		2618004000NRG23180120230314489 19/01/2023 KARAMJIT KAUR 2618004WL013640 KARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639287 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAMANO PB-18-004-067-001/162
(SIDHUPUR KALAN) 		2618004000NRG23180120230314662 19/01/2023 mohan singh 2618004WL013645 mohan singh 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130639377 MOHAN SINGH S O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
269 KHAMANO PB-18-004-067-001/174
(SIDHUPUR KALAN) 		2618004000NRG23180120230314663 19/01/2023 jatinder singh 2618004WL013645 jatinder singh 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130639331 JATINDER SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
270 KHAMANO PB-18-004-067-001/4
(SIDHUPUR KALAN) 		2618004000NRG23180120230314493 19/01/2023 BALJIT KAUR 2618004WL013640 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130639398 Mrs. BALJIT KAUR INDIAN BANK(607105)
271 KHAMANO PB-18-004-067-001/45
(SIDHUPUR KALAN) 		2618004000NRG23180120230314671 19/01/2023 PARAMJEET KAUR 2618004WL013645 PARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130639270 AMANDEEP SINGH G OF HIS MOTHER PARAMJEET PUNJAB GRAMIN BANK(607138)
272 KHAMANO PB-18-004-067-001/48
(SIDHUPUR KALAN) 		2618004000NRG23180120230314672 19/01/2023 SUKHWINDER KAUR 2618004WL013645 SUKHWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8130639271 SUKHWINDER KAUR W O JHARMAL SINGH PUNJAB GRAMIN BANK(607138)
273 KHAMANO PB-18-004-067-001/62
(SIDHUPUR KALAN) 		2618004000NRG23180120230314678 19/01/2023 REETU BALA 2618004WL013645 REETU BALA 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130639332 REETU BALA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
274 KHAMANO PB-18-004-067-001/83
(SIDHUPUR KALAN) 		2618004000NRG23180120230314494 19/01/2023 JASPAL KAUR 2618004WL013640 JASPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130639286 JASPAL KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
275 KHAMANO PB-18-004-067-001/85
(SIDHUPUR KALAN) 		2618004000NRG23180120230314686 19/01/2023 NARINDER KAUR 2618004WL013645 NARINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130639277 NARINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
276 KHAMANO PB-18-004-067-001/87
(SIDHUPUR KALAN) 		2618004000NRG23180120230314687 19/01/2023 Gurjit Singh 2618004WL013645 Gurjit Singh 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130639337 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
277 KHAMANO PB-18-004-068-001/21
(SANDHARI MAJRA) 		2618004000NRG23180120230314502 19/01/2023 HARJIT KAUR 2618004WL013641 HARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130639172 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
278 KHAMANO PB-18-004-068-001/88
(SANDHARI MAJRA) 		2618004000NRG23180120230314507 19/01/2023 JANG SINGH 2618004WL013641 JANG SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130639375 JANG SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
279 KHAMANO PB-18-004-068-001/95
(SANDHARI MAJRA) 		2618004000NRG23180120230314510 19/01/2023 Gurmeet Kaur 2618004WL013641 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130639381 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
280 KHAMANO PB-18-004-068-001/99
(SANDHARI MAJRA) 		2618004000NRG23180120230314512 19/01/2023 ajaib singh 2618004WL013641 ajaib singh 00352 PUNB0PGB003 1974 1974 Processed 24/01/2023 8130639382 AJAIB SINGH SO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 69936 69936
281 KHAMANO PB-18-004-052-001/99
(NAGLAN) 		2618004000NRG23180120230314600 19/01/2023 JANAK SINGH 2618004WL013643 JANAK SINGH 00354 PUNB0019100 1974 1974 Processed 24/01/2023 8130639687 JANAK SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
282 KHAMANO PB-18-004-013-001/1
(BHAMIAN) 		2618004000NRG23180120230314746 19/01/2023 AMAR KAUR 2618004WL013648 AMAR KAUR 00354 PUNB0125810 846 846 Processed 24/01/2023 8130639248 MRS AMAR KAUR STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-013-001/8
(BHAMIAN) 		2618004000NRG23180120230314750 19/01/2023 SUKHDEV SINGH 2618004WL013648 SUKHDEV SINGH 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639249 SUKHDEV SINGH SON OF CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
284 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG23180120230314513 19/01/2023 GURMEET KAUR 2618004WL013642 GURMEET KAUR 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639654 GURMEET KAUR WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
285 KHAMANO PB-18-004-014-001/100
(BADLA) 		2618004000NRG23180120230314514 19/01/2023 MANJIT KAUR 2618004WL013642 MANJIT KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639490 MANJIT KAUR W O BALJIT SINGH UNION BANK OF INDIA(508500)
286 KHAMANO PB-18-004-014-001/110
(BADLA) 		2618004000NRG23180120230314520 19/01/2023 MALAN DEVI 2618004WL013642 MALAN DEVI 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639658 MALAN DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
287 KHAMANO PB-18-004-014-001/116
(BADLA) 		2618004000NRG23180120230314522 19/01/2023 CHARNJIT KAUR 2618004WL013642 CHARNJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639660 CHARNJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
288 KHAMANO PB-18-004-014-001/117
(BADLA) 		2618004000NRG23180120230314523 19/01/2023 RAJINDER KAUR 2618004WL013642 RAJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639661 RAJINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
289 KHAMANO PB-18-004-014-001/120
(BADLA) 		2618004000NRG23180120230314526 19/01/2023 JASWINDER KAUR 2618004WL013642 JASWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639663 JASWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
290 KHAMANO PB-18-004-014-001/125
(BADLA) 		2618004000NRG23180120230314527 19/01/2023 KAMALA 2618004WL013642 KAMALA 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639664 KAMLA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
291 KHAMANO PB-18-004-014-001/128
(BADLA) 		2618004000NRG23180120230314529 19/01/2023 SURJIT KAUR 2618004WL013642 SURJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639452 SURJEET KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
292 KHAMANO PB-18-004-014-001/18
(BADLA) 		2618004000NRG23180120230314536 19/01/2023 KESAR SINGH 2618004WL013642 KESAR SINGH 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639250 KESAR SINGH SON OF UJJAGAR PUNJAB NATIONAL BANK(508568)
293 KHAMANO PB-18-004-014-001/34
(BADLA) 		2618004000NRG23180120230314539 19/01/2023 KULWANT KAUR 2618004WL013642 KULWANT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639666 KULWANT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
294 KHAMANO PB-18-004-014-001/35
(BADLA) 		2618004000NRG23180120230314540 19/01/2023 JASWINDER KAUR 2618004WL013642 JASWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639557 JASWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
295 KHAMANO PB-18-004-014-001/39
(BADLA) 		2618004000NRG23180120230314541 19/01/2023 JARNAIL KAUR 2618004WL013642 JARNAIL KAUR 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639354 JARNAIL KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
296 KHAMANO PB-18-004-014-001/52
(BADLA) 		2618004000NRG23180120230314547 19/01/2023 JASVEER KAUR 2618004WL013642 JASVEER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639668 JASVIR KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
297 KHAMANO PB-18-004-014-001/53
(BADLA) 		2618004000NRG23180120230314548 19/01/2023 BALBIR SINGH 2618004WL013642 BALBIR SINGH 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639669 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
298 KHAMANO PB-18-004-014-001/56
(BADLA) 		2618004000NRG23180120230314555 19/01/2023 AJMER KAUR 2618004WL013642 AJMER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639670 AJMER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
299 KHAMANO PB-18-004-014-001/569
(BADLA) 		2618004000NRG23180120230314557 19/01/2023 HARJINDER KAUR 2618004WL013642 HARJINDER KAUR 00354 PUNB0125810 1128 1128 Processed 24/01/2023 8130639469 Mrs. HARJINDER KAUR INDIAN BANK(607105)
300 KHAMANO PB-18-004-014-001/70
(BADLA) 		2618004000NRG23180120230314567 19/01/2023 JASBIR SINGH 2618004WL013642 JASBIR SINGH 00354 PUNB0125810 1128 1128 Processed 24/01/2023 8130639559 JASVIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
301 KHAMANO PB-18-004-014-001/83
(BADLA) 		2618004000NRG23180120230314575 19/01/2023 BALJIT KAUR 2618004WL013642 BALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639568 BALJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
302 KHAMANO PB-18-004-014-001/84
(BADLA) 		2618004000NRG23180120230314576 19/01/2023 BALWINDER KAUR 2618004WL013642 BALWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639563 BALWINDER KAUR PUNJAB & SIND BANK(607087)
303 KHAMANO PB-18-004-014-001/87
(BADLA) 		2618004000NRG23180120230314578 19/01/2023 JASMER SINGH 2618004WL013642 JASMER SINGH 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639569 JASHMER SINGH PUNJAB NATIONAL BANK(508568)
304 KHAMANO PB-18-004-014-001/88
(BADLA) 		2618004000NRG23180120230314579 19/01/2023 LAKHVIR SINGH 2618004WL013642 LAKHVIR SINGH 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639570 LAKHVIR SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
305 KHAMANO PB-18-004-014-001/99
(BADLA) 		2618004000NRG23180120230314580 19/01/2023 SHAMSER KAUR 2618004WL013642 SHAMSER KAUR 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639450 SHAMSHER KAUR W O LACHHMAN SINGH UNION BANK OF INDIA(508500)
306 KHAMANO PB-18-004-016-001/112
(BHAMBRI) 		2618004000NRG23190120230315026 19/01/2023 Nachatar Kaur 2618004WL013664 Nachatar Kaur 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639458 NACHTAR KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
307 KHAMANO PB-18-004-016-001/116
(BHAMBRI) 		2618004000NRG23190120230315027 19/01/2023 SARABJIT KAUR 2618004WL013664 SARABJIT KAUR 00354 PUNB0125810 1128 1128 Processed 24/01/2023 8130639467 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
308 KHAMANO PB-18-004-016-001/12
(BHAMBRI) 		2618004000NRG23190120230315028 19/01/2023 KULDEEP KAUR 2618004WL013664 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639514 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
309 KHAMANO PB-18-004-016-001/132
(BHAMBRI) 		2618004000NRG23190120230315031 19/01/2023 NACHHATTERO 2618004WL013664 NACHHATTERO 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639699 NCHAHATAR KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
310 KHAMANO PB-18-004-016-001/136
(BHAMBRI) 		2618004000NRG23190120230315197 19/01/2023 RANI 2618004WL013671 RANI 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639700 RANI WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
311 KHAMANO PB-18-004-016-001/143
(BHAMBRI) 		2618004000NRG23190120230315033 19/01/2023 KULDEEP KAUR 2618004WL013664 KULDEEP KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639701 KULDEEP KAUR WO MAAN SINGH PUNJAB NATIONAL BANK(508568)
312 KHAMANO PB-18-004-016-001/149
(BHAMBRI) 		2618004000NRG23190120230315198 19/01/2023 RAJWANT KAUR 2618004WL013671 RAJWANT KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639456 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
313 KHAMANO PB-18-004-016-001/154
(BHAMBRI) 		2618004000NRG23190120230315035 19/01/2023 Surjit Kaur 2618004WL013664 Surjit Kaur 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639368 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
314 KHAMANO PB-18-004-016-001/157
(BHAMBRI) 		2618004000NRG23190120230315036 19/01/2023 Manjit Kaur 2618004WL013664 Manjit Kaur 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639384 MANJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
315 KHAMANO PB-18-004-016-001/158
(BHAMBRI) 		2618004000NRG23190120230315037 19/01/2023 Harinder Kaur 2618004WL013664 Harinder Kaur 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639369 HARINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
316 KHAMANO PB-18-004-016-001/160
(BHAMBRI) 		2618004000NRG23190120230315038 19/01/2023 Nisha Rani 2618004WL013664 Nisha Rani 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639370 NISHA RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
317 KHAMANO PB-18-004-016-001/161
(BHAMBRI) 		2618004000NRG23190120230315039 19/01/2023 Paramjit Kaur 2618004WL013664 Paramjit Kaur 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639383 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
318 KHAMANO PB-18-004-016-001/168
(BHAMBRI) 		2618004000NRG23190120230315041 19/01/2023 Mahinder Kaur 2618004WL013664 Mahinder Kaur 00354 PUNB0125810 846 846 Processed 24/01/2023 8130639365 Mahinder Kaur BANK OF BARODA(606985)
319 KHAMANO PB-18-004-016-001/176
(BHAMBRI) 		2618004000NRG23190120230315204 19/01/2023 CHARAN KAUR 2618004WL013671 CHARAN KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639499 CHARAN KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
320 KHAMANO PB-18-004-016-001/176
(BHAMBRI) 		2618004000NRG23190120230315042 19/01/2023 netar singh 2618004WL013664 netar singh 00354 PUNB0125810 1128 1128 Processed 24/01/2023 8130639397 NETAR SINGH BANK OF BARODA(606985)
321 KHAMANO PB-18-004-016-001/182
(BHAMBRI) 		2618004000NRG23190120230315045 19/01/2023 JAIWANT 2618004WL013664 JAIWANT 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639500 MRS JAIWANTI JAIWANTI STATE BANK OF INDIA(508548)
322 KHAMANO PB-18-004-016-001/185
(BHAMBRI) 		2618004000NRG23190120230315046 19/01/2023 INDERJIT KAUR 2618004WL013664 INDERJIT KAUR 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639463 INDERJIT KAUR PUNJAB & SIND BANK(607087)
323 KHAMANO PB-18-004-016-001/20
(BHAMBRI) 		2618004000NRG23190120230315049 19/01/2023 PARAMJIT KAUR 2618004WL013664 PARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639317 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
324 KHAMANO PB-18-004-016-001/22
(BHAMBRI) 		2618004000NRG23190120230315052 19/01/2023 AMNA BEGAM 2618004WL013664 AMNA BEGAM 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639468 Amna Begam BANK OF BARODA(606985)
325 KHAMANO PB-18-004-016-001/32
(BHAMBRI) 		2618004000NRG23190120230315055 19/01/2023 KULWINDER KAUR 2618004WL013664 KULWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639319 KULVINDER KAUR WIFE OF BALJIT SINGH PUNJAB NATIONAL BANK(508568)
326 KHAMANO PB-18-004-016-001/35
(BHAMBRI) 		2618004000NRG23190120230315056 19/01/2023 sarabjit kaur 2618004WL013664 sarabjit kaur 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639371 SARABJIT KAUR W O MEET SINGH UNION BANK OF INDIA(508500)
327 KHAMANO PB-18-004-016-001/37
(BHAMBRI) 		2618004000NRG23190120230315057 19/01/2023 NACHTTAR SINGH 2618004WL013664 NACHTTAR SINGH 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639318 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
328 KHAMANO PB-18-004-016-001/38
(BHAMBRI) 		2618004000NRG23190120230315058 19/01/2023 Balvir Kaur 2618004WL013664 Balvir Kaur 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639366 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
329 KHAMANO PB-18-004-016-001/40
(BHAMBRI) 		2618004000NRG23190120230315060 19/01/2023 BHINDER KAUR 2618004WL013664 BHINDER KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639704 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
330 KHAMANO PB-18-004-016-001/49
(BHAMBRI) 		2618004000NRG23190120230315063 19/01/2023 GURMAIL KAUR 2618004WL013664 GURMAIL KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639314 GURMAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
331 KHAMANO PB-18-004-016-001/57
(BHAMBRI) 		2618004000NRG23190120230315064 19/01/2023 MANJEET KAUR 2618004WL013664 MANJEET KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639455 MANJEET KAUR STATE BANK OF INDIA(508548)
332 KHAMANO PB-18-004-016-001/60
(BHAMBRI) 		2618004000NRG23190120230315065 19/01/2023 JASVIR KAUR 2618004WL013664 JASVIR KAUR 00354 PUNB0125810 282 282 Processed 24/01/2023 8130639496 JASBIR KAUR PUNJAB & SIND BANK(607087)
333 KHAMANO PB-18-004-016-001/68
(BHAMBRI) 		2618004000NRG23190120230315067 19/01/2023 BHINDER KAUR 2618004WL013664 BHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639705 BHINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
334 KHAMANO PB-18-004-016-001/87
(BHAMBRI) 		2618004000NRG23190120230315070 19/01/2023 RAJWINDER KAUR 2618004WL013664 RAJWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639461 Rajwinder Kaur BANK OF BARODA(606985)
335 KHAMANO PB-18-004-016-001/88
(BHAMBRI) 		2618004000NRG23190120230315071 19/01/2023 PARAMJIT KAUR 2618004WL013664 PARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639460 PARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
336 KHAMANO PB-18-004-016-001/91
(BHAMBRI) 		2618004000NRG23190120230315072 19/01/2023 HARBANS KAUR 2618004WL013664 HARBANS KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639412 HARBANS KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
337 KHAMANO PB-18-004-016-001/95
(BHAMBRI) 		2618004000NRG23190120230315073 19/01/2023 SERO 2618004WL013664 SERO 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639454 SERO WO LABH SINGH PUNJAB NATIONAL BANK(508568)
338 KHAMANO PB-18-004-026-001/120
(FAROR) 		2618004000NRG23180120230314465 19/01/2023 RANI 2618004WL013639 RANI 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639436 RANI PUNJAB & SIND BANK(607087)
339 KHAMANO PB-18-004-026-001/15
(FAROR) 		2618004000NRG23180120230314469 19/01/2023 KULWINDER KAUR 2618004WL013639 KULWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639437 Kulwinder Kaur BANK OF BARODA(606985)
340 KHAMANO PB-18-004-026-001/190
(FAROR) 		2618004000NRG23180120230314470 19/01/2023 SUKHWINDER KAUR 2618004WL013639 SUKHWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639708 Sukhwinder Kaur BANK OF BARODA(606985)
341 KHAMANO PB-18-004-026-001/249
(FAROR) 		2618004000NRG23180120230314471 19/01/2023 KULDEEP KAUR 2618004WL013639 KULDEEP KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639511 KULDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
342 KHAMANO PB-18-004-026-001/307
(FAROR) 		2618004000NRG23180120230314475 19/01/2023 KULWANT KAUR 2618004WL013639 KULWANT KAUR 00354 PUNB0125810 1128 1128 Processed 24/01/2023 8130639459 Kulwant Kaur BANK OF BARODA(606985)
343 KHAMANO PB-18-004-026-001/331
(FAROR) 		2618004000NRG23180120230314477 19/01/2023 SARBJIT KAUR 2618004WL013639 SARBJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639481 SARBJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 KHAMANO PB-18-004-032-001/124
(JATANA NIWAN) 		2618004000NRG23180120230314788 19/01/2023 GURJANT SINGH 2618004WL013651 GURJANT SINGH 00354 PUNB0125810 1128 1128 Processed 24/01/2023 8130639313 GURJANT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
345 KHAMANO PB-18-004-032-001/138
(JATANA NIWAN) 		2618004000NRG23180120230314790 19/01/2023 jaswinder kaur 2618004WL013651 jaswinder kaur 00354 PUNB0125810 564 564 Processed 24/01/2023 8130639488 JASWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
346 KHAMANO PB-18-004-032-001/148
(JATANA NIWAN) 		2618004000NRG23180120230314794 19/01/2023 CHARANJIT KAUR 2618004WL013651 CHARANJIT KAUR 00354 PUNB0125810 564 564 Processed 24/01/2023 8130639392 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
347 KHAMANO PB-18-004-032-001/59
(JATANA NIWAN) 		2618004000NRG23180120230314805 19/01/2023 CHHINDER KAUR 2618004WL013651 CHHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639428 CHHINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
348 KHAMANO PB-18-004-039-001/106
(KHANT) 		2618004000NRG23180120230314810 19/01/2023 JASVIR KAUR 2618004WL013652 JASVIR KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639252 JASVIR KAUR WO SUPINDER SINGH PUNJAB NATIONAL BANK(508568)
349 KHAMANO PB-18-004-039-001/120
(KHANT) 		2618004000NRG23180120230314812 19/01/2023 KULWANT KAUR 2618004WL013652 KULWANT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639556 KULWANT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
350 KHAMANO PB-18-004-039-001/32
(KHANT) 		2618004000NRG23180120230314816 19/01/2023 HARJIT KAUR 2618004WL013652 HARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639710 HARJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
351 KHAMANO PB-18-004-039-001/61
(KHANT) 		2618004000NRG23180120230314818 19/01/2023 PARAMJIT KAUR 2618004WL013652 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639253 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
352 KHAMANO PB-18-004-043-001/106
(MAHESHPURA) 		2618004000NRG23190120230315078 19/01/2023 AMARJIT KAUR 2618004WL013666 AMARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639711 AMARJIT KAUR ICICI BANK LTD(508534)
353 KHAMANO PB-18-004-043-001/115
(MAHESHPURA) 		2618004000NRG23190120230315079 19/01/2023 JASPAL KAUR 2618004WL013666 JASPAL KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639712 JASPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
354 KHAMANO PB-18-004-043-001/135
(MAHESHPURA) 		2618004000NRG23190120230315085 19/01/2023 paramjit kaur 2618004WL013666 paramjit kaur 00354 PUNB0125810 564 564 Processed 24/01/2023 8130639406 PARAMJIT KAUR ICICI BANK LTD(508534)
355 KHAMANO PB-18-004-043-001/151
(MAHESHPURA) 		2618004000NRG23190120230315090 19/01/2023 MANJEET KAUR 2618004WL013666 MANJEET KAUR 00354 PUNB0125810 564 564 Processed 24/01/2023 8130639510 MANJEET KAUR ICICI BANK LTD(508534)
356 KHAMANO PB-18-004-043-001/23
(MAHESHPURA) 		2618004000NRG23190120230315094 19/01/2023 SUCHA SINGH 2618004WL013666 SUCHA SINGH 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639550 SUCHA SINGH SO CHARAN PUNJAB NATIONAL BANK(508568)
357 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG23190120230315095 19/01/2023 DALBAR KAUR 2618004WL013666 DALBAR KAUR 00354 PUNB0125810 1128 1128 Processed 24/01/2023 8130639554 DALBAR KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
358 KHAMANO PB-18-004-043-001/54
(MAHESHPURA) 		2618004000NRG23190120230315101 19/01/2023 RANJIT KAUR 2618004WL013666 RANJIT KAUR 00354 PUNB0125810 846 846 Processed 24/01/2023 8130639261 RANJEET KAUR ICICI BANK LTD(508534)
359 KHAMANO PB-18-004-043-001/58
(MAHESHPURA) 		2618004000NRG23190120230315103 19/01/2023 GURMEET KAUR 2618004WL013666 GURMEET KAUR 00354 PUNB0125810 564 564 Processed 24/01/2023 8130639552 GURMEET KAUR ICICI BANK LTD(508534)
360 KHAMANO PB-18-004-043-001/65
(MAHESHPURA) 		2618004000NRG23190120230315105 19/01/2023 JAGDISH KAUR 2618004WL013666 JAGDISH KAUR 00354 PUNB0125810 564 564 Processed 24/01/2023 8130639551 JAGDISH KAUR ICICI BANK LTD(508534)
361 KHAMANO PB-18-004-043-001/72
(MAHESHPURA) 		2618004000NRG23190120230315107 19/01/2023 SATNAM SINGH 2618004WL013666 SATNAM SINGH 00354 PUNB0125810 282 282 Processed 24/01/2023 8130639714 SATNAM SINGH PUNJAB & SIND BANK(607087)
362 KHAMANO PB-18-004-043-001/80
(MAHESHPURA) 		2618004000NRG23190120230315109 19/01/2023 SARABJEET KAUR 2618004WL013666 SARABJEET KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639262 SARBJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
363 KHAMANO PB-18-004-043-001/83
(MAHESHPURA) 		2618004000NRG23190120230315111 19/01/2023 JASVEER SINGH 2618004WL013666 JASVEER SINGH 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639263 JASVEER SINGH PUNJAB & SIND BANK(607087)
364 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG23190120230315112 19/01/2023 CHARANJEET KAUR 2618004WL013666 CHARANJEET KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639264 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
365 KHAMANO PB-18-004-043-001/91
(MAHESHPURA) 		2618004000NRG23190120230315113 19/01/2023 BHAJAN KAUR 2618004WL013666 BHAJAN KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639555 BHAJAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
366 KHAMANO PB-18-004-048-001/10
(MANPUR) 		2618004000NRG23180120230314708 19/01/2023 KULWINDER KAUR 2618004WL013647 KULWINDER KAUR 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639438 KULWINDER KAUR WO LATE GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
367 KHAMANO PB-18-004-048-001/104
(MANPUR) 		2618004000NRG23180120230314711 19/01/2023 MANJIT KAUR 2618004WL013647 MANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639259 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
368 KHAMANO PB-18-004-048-001/113
(MANPUR) 		2618004000NRG23180120230314712 19/01/2023 CHARNJIT KAUR 2618004WL013647 CHARNJIT KAUR 00354 PUNB0125810 1974 1974 Rejected 24/01/2023 8130639265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 KHAMANO PB-18-004-048-001/30
(MANPUR) 		2618004000NRG23180120230314733 19/01/2023 KAMALJIT KAUR 2618004WL013647 KAMALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639266 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
370 KHAMANO PB-18-004-048-001/37
(MANPUR) 		2618004000NRG23180120230314735 19/01/2023 DALJIT KAUR 2618004WL013647 DALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639567 DALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
371 KHAMANO PB-18-004-048-001/58
(MANPUR) 		2618004000NRG23180120230314739 19/01/2023 KARAMJIT KAUR 2618004WL013647 KARAMJIT KAUR 00354 PUNB0125810 1128 1128 Processed 24/01/2023 8130639254 KARAMJEET KAUR HDFC BANK LTD(607152)
372 KHAMANO PB-18-004-048-001/87
(MANPUR) 		2618004000NRG23180120230314742 19/01/2023 JARNAIL KAUR 2618004WL013647 JARNAIL KAUR 00354 PUNB0125810 282 282 Processed 24/01/2023 8130639566 JARNAIL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
373 KHAMANO PB-18-004-048-001/96
(MANPUR) 		2618004000NRG23180120230314743 19/01/2023 MANPREET KAUR 2618004WL013647 MANPREET KAUR 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639257 MANPREET KAUR WO JAGJIT SINGH UCO BANK(607066)
374 KHAMANO PB-18-004-048-001/97
(MANPUR) 		2618004000NRG23180120230314744 19/01/2023 SIMRANJEET KAUR 2618004WL013647 SIMRANJEET KAUR 00354 PUNB0125810 564 564 Processed 24/01/2023 8130639256 Mr. SIMRAN KAUR INDIAN BANK(607105)
375 KHAMANO PB-18-004-048-001/98
(MANPUR) 		2618004000NRG23180120230314745 19/01/2023 AMARJEET KAUR 2618004WL013647 AMARJEET KAUR 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639258 AMARJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
376 KHAMANO PB-18-004-057-001/1
(RANWAN) 		2618004000NRG23180120230314819 19/01/2023 BHINDER KAUR 2618004WL013653 BHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639420 BHINDER SINGH ICICI BANK LTD(508534)
377 KHAMANO PB-18-004-057-001/116
(RANWAN) 		2618004000NRG23180120230314825 19/01/2023 PALO 2618004WL013653 PALO 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639297 PALO WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
378 KHAMANO PB-18-004-057-001/120
(RANWAN) 		2618004000NRG23180120230314826 19/01/2023 BHAJAN KAUR 2618004WL013653 BHAJAN KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639298 HARBHAJAN KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
379 KHAMANO PB-18-004-057-001/124
(RANWAN) 		2618004000NRG23180120230314828 19/01/2023 NACHHATAR SINGH 2618004WL013653 NACHHATAR SINGH 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639495 NACHHATAR SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
380 KHAMANO PB-18-004-057-001/131
(RANWAN) 		2618004000NRG23180120230314831 19/01/2023 GULJAR KAUR 2618004WL013653 GULJAR KAUR 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639251 GULJAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
381 KHAMANO PB-18-004-057-001/132
(RANWAN) 		2618004000NRG23180120230314832 19/01/2023 KULDEEP KAUR 2618004WL013653 KULDEEP KAUR 00354 PUNB0125810 1410 1410 Processed 24/01/2023 8130639300 KULDEEP KAUR ICICI BANK LTD(508534)
382 KHAMANO PB-18-004-057-001/135
(RANWAN) 		2618004000NRG23180120230314833 19/01/2023 CHARANJIT KAUR 2618004WL013653 CHARANJIT KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639301 CHARANJEET KAUR ICICI BANK LTD(508534)
383 KHAMANO PB-18-004-057-001/136
(RANWAN) 		2618004000NRG23180120230314834 19/01/2023 PARAMJIT KAUR 2618004WL013653 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639302 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
384 KHAMANO PB-18-004-057-001/143
(RANWAN) 		2618004000NRG23180120230314839 19/01/2023 MANDEEP KAUR 2618004WL013653 MANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639304 MANDEEP KAUR ICICI BANK LTD(508534)
385 KHAMANO PB-18-004-057-001/158
(RANWAN) 		2618004000NRG23180120230314847 19/01/2023 MAHINDER KAUR 2618004WL013653 MAHINDER KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639307 MINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
386 KHAMANO PB-18-004-057-001/179
(RANWAN) 		2618004000NRG23180120230314856 19/01/2023 KULDIP SINGH 2618004WL013653 KULDIP SINGH 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639498 KULDIP SINGH ICICI BANK LTD(508534)
387 KHAMANO PB-18-004-057-001/182
(RANWAN) 		2618004000NRG23180120230314857 19/01/2023 BHAJAN SINGH 2618004WL013653 BHAJAN SINGH 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639464 BHAJAN SINGH ICICI BANK LTD(508534)
388 KHAMANO PB-18-004-057-001/222
(RANWAN) 		2618004000NRG23180120230314874 19/01/2023 KULDEEP KAUR 2618004WL013653 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639475 KULDEEP KAUR CO JASWANT SINGH UCO BANK(607066)
389 KHAMANO PB-18-004-057-001/32
(RANWAN) 		2618004000NRG23180120230314886 19/01/2023 KARNAIL KAUR 2618004WL013653 KARNAIL KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639435 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
390 KHAMANO PB-18-004-057-001/37
(RANWAN) 		2618004000NRG23180120230314890 19/01/2023 BHAG SINGH 2618004WL013653 BHAG SINGH 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639612 Bhag Singh AIRTEL PAYMENTS BANK LIMITED(990288)
391 KHAMANO PB-18-004-057-001/44
(RANWAN) 		2618004000NRG23180120230314893 19/01/2023 KULDEEP KAUR 2618004WL013653 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639614 KULDEEP KAUR ICICI BANK LTD(508534)
392 KHAMANO PB-18-004-057-001/45
(RANWAN) 		2618004000NRG23180120230314894 19/01/2023 RULDA SINGH 2618004WL013653 RULDA SINGH 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639615 RULDHA SINGH ICICI BANK LTD(508534)
393 KHAMANO PB-18-004-057-001/5
(RANWAN) 		2618004000NRG23180120230314896 19/01/2023 surjit singh 2618004WL013653 surjit singh 00354 PUNB0125810 564 564 Processed 24/01/2023 8130639388 SURJEET SINGH ICICI BANK LTD(508534)
394 KHAMANO PB-18-004-057-001/50
(RANWAN) 		2618004000NRG23180120230314897 19/01/2023 PARAMJIT KAUR 2618004WL013653 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639616 PARAMJEET KAUR ICICI BANK LTD(508534)
395 KHAMANO PB-18-004-057-001/6
(RANWAN) 		2618004000NRG23180120230314901 19/01/2023 DARA SINGH 2618004WL013653 DARA SINGH 00354 PUNB0125810 564 564 Processed 24/01/2023 8130639618 DARA SINGH PUNJAB & SIND BANK(607087)
396 KHAMANO PB-18-004-057-001/62
(RANWAN) 		2618004000NRG23180120230314902 19/01/2023 BHOLI 2618004WL013653 BHOLI 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639645 BHOLI WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
397 KHAMANO PB-18-004-057-001/68
(RANWAN) 		2618004000NRG23180120230314905 19/01/2023 CHINDER KAUR 2618004WL013653 CHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639389 CHINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
398 KHAMANO PB-18-004-057-001/69
(RANWAN) 		2618004000NRG23180120230314906 19/01/2023 PARAMJIT KAUR 2618004WL013653 PARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 24/01/2023 8130639472 PARAMJIT KAR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
399 KHAMANO PB-18-004-057-001/71
(RANWAN) 		2618004000NRG23180120230314907 19/01/2023 NARANG SINGH 2618004WL013653 NARANG SINGH 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639647 NORANG SINGH ICICI BANK LTD(508534)
400 KHAMANO PB-18-004-057-001/72
(RANWAN) 		2618004000NRG23180120230314908 19/01/2023 RAJPAL KAUR 2618004WL013653 RAJPAL KAUR 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639648 RAJPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
401 KHAMANO PB-18-004-057-001/81
(RANWAN) 		2618004000NRG23180120230314911 19/01/2023 KASHMIRA SINGH 2618004WL013653 KASHMIRA SINGH 00354 PUNB0125810 1974 1974 Processed 24/01/2023 8130639650 KASHMIRA SINGH ICICI BANK LTD(508534)
SubTotal 196272 196272
402 KHAMANO PB-18-004-013-001/50
(BHAMIAN) 		2618004000NRG23180120230314749 19/01/2023 SARABJIT KAUR 2618004WL013648 SARABJIT KAUR 00354 PUNB0755700 282 282 Processed 24/01/2023 8130639653 SARABJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
403 KHAMANO PB-18-004-014-001/101
(BADLA) 		2618004000NRG23180120230314515 19/01/2023 BALJINDER KAUR 2618004WL013642 BALJINDER KAUR 00354 PUNB0755700 1128 1128 Processed 24/01/2023 8130639655 BALJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
404 KHAMANO PB-18-004-014-001/101
(BADLA) 		2618004000NRG23180120230314516 19/01/2023 DARSHAN SINGH 2618004WL013642 DARSHAN SINGH 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639509 DARSHAN SINGH SITAL SINGH PUNJAB NATIONAL BANK(508568)
405 KHAMANO PB-18-004-014-001/102
(BADLA) 		2618004000NRG23180120230314517 19/01/2023 BHINDER KAUR 2618004WL013642 BHINDER KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639656 BHINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
406 KHAMANO PB-18-004-014-001/103
(BADLA) 		2618004000NRG23180120230314518 19/01/2023 GURMIT KAUR 2618004WL013642 GURMIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639657 GURMIT KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
407 KHAMANO PB-18-004-014-001/115
(BADLA) 		2618004000NRG23180120230314521 19/01/2023 GURNAM KAUR 2618004WL013642 GURNAM KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639659 GURNAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
408 KHAMANO PB-18-004-014-001/118
(BADLA) 		2618004000NRG23180120230314524 19/01/2023 PARMINDER KAUR 2618004WL013642 PARMINDER KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639662 PARMINDER KAUR WO DHARAM RAJ PUNJAB NATIONAL BANK(508568)
409 KHAMANO PB-18-004-014-001/119
(BADLA) 		2618004000NRG23180120230314525 19/01/2023 BHAGWANT KAUR 2618004WL013642 BHAGWANT KAUR 00354 PUNB0755700 1410 1410 Processed 24/01/2023 8130639451 BHAGVANT KAUR W O LAKHVIR SINGH UNION BANK OF INDIA(508500)
410 KHAMANO PB-18-004-014-001/127
(BADLA) 		2618004000NRG23180120230314528 19/01/2023 GURDIYAL KAUR 2618004WL013642 GURDIYAL KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639665 GURDIYAL KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
411 KHAMANO PB-18-004-014-001/146
(BADLA) 		2618004000NRG23180120230314531 19/01/2023 SANTOSH KAUR 2618004WL013642 SANTOSH KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639507 SANTOKH KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
412 KHAMANO PB-18-004-014-001/42
(BADLA) 		2618004000NRG23180120230314543 19/01/2023 RAJ KAUR 2618004WL013642 RAJ KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639667 RAJ KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
413 KHAMANO PB-18-004-014-001/48
(BADLA) 		2618004000NRG23180120230314544 19/01/2023 PARMJIT KAUR 2618004WL013642 PARMJIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639506 PARMJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
414 KHAMANO PB-18-004-014-001/5
(BADLA) 		2618004000NRG23180120230314545 19/01/2023 SINDER KAUR 2618004WL013642 SINDER KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639558 SINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
415 KHAMANO PB-18-004-014-001/51
(BADLA) 		2618004000NRG23180120230314546 19/01/2023 HARCHAND SINGH 2618004WL013642 HARCHAND SINGH 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639491 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
416 KHAMANO PB-18-004-014-001/54
(BADLA) 		2618004000NRG23180120230314549 19/01/2023 BALJINDER KAUR 2618004WL013642 BALJINDER KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639449 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHAMANO PB-18-004-014-001/54
(BADLA) 		2618004000NRG23180120230314550 19/01/2023 JASWINDER SINGH 2618004WL013642 JASWINDER SINGH 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639512 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
418 KHAMANO PB-18-004-014-001/556
(BADLA) 		2618004000NRG23180120230314552 19/01/2023 JASPAL KAUR 2618004WL013642 JASPAL KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639356 JASPAL KAUR W O KULDEEP SINGH UNION BANK OF INDIA(508500)
419 KHAMANO PB-18-004-014-001/556
(BADLA) 		2618004000NRG23180120230314553 19/01/2023 kuldeep singh 2618004WL013642 kuldeep singh 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639508 KULDEEP SINGH SO MR LABH SINGH UNION BANK OF INDIA(508500)
420 KHAMANO PB-18-004-014-001/75
(BADLA) 		2618004000NRG23180120230314568 19/01/2023 SWARAN KAUR 2618004WL013642 SWARAN KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639564 SWARAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
421 KHAMANO PB-18-004-014-001/78
(BADLA) 		2618004000NRG23180120230314569 19/01/2023 RANJIT KAUR 2618004WL013642 RANJIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639561 RANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
422 KHAMANO PB-18-004-014-001/79
(BADLA) 		2618004000NRG23180120230314570 19/01/2023 GURDEV KAUR 2618004WL013642 GURDEV KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639560 GURDEV KAUR PUNJAB & SIND BANK(607087)
423 KHAMANO PB-18-004-014-001/8
(BADLA) 		2618004000NRG23180120230314571 19/01/2023 JASPAL KAUR 2618004WL013642 JASPAL KAUR 00354 PUNB0755700 1410 1410 Processed 24/01/2023 8130639697 JASPAL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
424 KHAMANO PB-18-004-014-001/80
(BADLA) 		2618004000NRG23180120230314572 19/01/2023 KARAMJIT KAUR 2618004WL013642 KARAMJIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639565 KARAMJIT KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
425 KHAMANO PB-18-004-014-001/82
(BADLA) 		2618004000NRG23180120230314574 19/01/2023 KARAMJIT KAUR 2618004WL013642 KARAMJIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639562 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
426 KHAMANO PB-18-004-014-001/85
(BADLA) 		2618004000NRG23180120230314577 19/01/2023 PARDIP KAUR 2618004WL013642 PARDIP KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639698 PARDIP KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
427 KHAMANO PB-18-004-016-001/103
(BHAMBRI) 		2618004000NRG23190120230315023 19/01/2023 GURMEET KAUR 2618004WL013664 GURMEET KAUR 00354 PUNB0755700 564 564 Processed 24/01/2023 8130639315 GURMEET KAUR WO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
428 KHAMANO PB-18-004-016-001/109
(BHAMBRI) 		2618004000NRG23190120230315194 19/01/2023 RAJ KAUR 2618004WL013671 RAJ KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639403 RAJ KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
429 KHAMANO PB-18-004-016-001/113
(BHAMBRI) 		2618004000NRG23190120230315195 19/01/2023 RASHAM SINGH 2618004WL013671 RASHAM SINGH 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639316 RESHAM SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
430 KHAMANO PB-18-004-016-001/140
(BHAMBRI) 		2618004000NRG23190120230315032 19/01/2023 JASVINDER KAUR 2618004WL013664 JASVINDER KAUR 00354 PUNB0755700 1128 1128 Processed 24/01/2023 8130639466 JASWINDER KAUR HDFC BANK LTD(607152)
431 KHAMANO PB-18-004-016-001/150
(BHAMBRI) 		2618004000NRG23190120230315199 19/01/2023 MANJIT KAUR 2618004WL013671 MANJIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639702 MANJIT KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
432 KHAMANO PB-18-004-016-001/155
(BHAMBRI) 		2618004000NRG23190120230315201 19/01/2023 Jarnail Kaur 2618004WL013671 Jarnail Kaur 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639367 JARNAIL KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
433 KHAMANO PB-18-004-016-001/162
(BHAMBRI) 		2618004000NRG23190120230315040 19/01/2023 Manjeet Kaur 2618004WL013664 Manjeet Kaur 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639364 MANJEET KAUR WO PRAM SINGH PUNJAB NATIONAL BANK(508568)
434 KHAMANO PB-18-004-016-001/178
(BHAMBRI) 		2618004000NRG23190120230315043 19/01/2023 sant ram 2618004WL013664 sant ram 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639396 MR SANT RAM STATE BANK OF INDIA(508548)
435 KHAMANO PB-18-004-016-001/181
(BHAMBRI) 		2618004000NRG23190120230315205 19/01/2023 KULWINDER KAUR 2618004WL013671 KULWINDER KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639462 MRS KULWINDER KAUR WODALBARA SINGH STATE BANK OF INDIA(508548)
436 KHAMANO PB-18-004-016-001/26
(BHAMBRI) 		2618004000NRG23190120230315053 19/01/2023 HARJINDER KAUR 2618004WL013664 HARJINDER KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639703 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
437 KHAMANO PB-18-004-016-001/28
(BHAMBRI) 		2618004000NRG23190120230315054 19/01/2023 GURMIT KAUR 2618004WL013664 GURMIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639453 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
438 KHAMANO PB-18-004-016-001/75
(BHAMBRI) 		2618004000NRG23190120230315208 19/01/2023 KULWINDER KAUR 2618004WL013671 KULWINDER KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639457 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
439 KHAMANO PB-18-004-026-001/108
(FAROR) 		2618004000NRG23180120230314463 19/01/2023 RAJPAL KAUR 2618004WL013639 RAJPAL KAUR 00354 PUNB0755700 1410 1410 Processed 24/01/2023 8130639706 RAJPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
440 KHAMANO PB-18-004-026-001/112
(FAROR) 		2618004000NRG23180120230314464 19/01/2023 GURDEV KAUR 2618004WL013639 GURDEV KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639707 GURDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
441 KHAMANO PB-18-004-026-001/13
(FAROR) 		2618004000NRG23180120230314466 19/01/2023 CHARANJIT KAUR 2618004WL013639 CHARANJIT KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639401 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
442 KHAMANO PB-18-004-032-001/135
(JATANA NIWAN) 		2618004000NRG23180120230314789 19/01/2023 PREET KAUR 2618004WL013651 PREET KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639393 Preet Kaur BANK OF BARODA(606985)
443 KHAMANO PB-18-004-032-001/58
(JATANA NIWAN) 		2618004000NRG23180120230314804 19/01/2023 PIYAR KAUR 2618004WL013651 PIYAR KAUR 00354 PUNB0755700 846 846 Processed 24/01/2023 8130639709 PIYAR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
444 KHAMANO PB-18-004-043-001/15
(MAHESHPURA) 		2618004000NRG23190120230315089 19/01/2023 KULVEER KAUR 2618004WL013666 KULVEER KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639220 KULVEER KAUR ICICI BANK LTD(508534)
445 KHAMANO PB-18-004-043-001/41
(MAHESHPURA) 		2618004000NRG23190120230315100 19/01/2023 MANJIT KAUR 2618004WL013666 MANJIT KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639713 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
446 KHAMANO PB-18-004-043-001/66
(MAHESHPURA) 		2618004000NRG23190120230315106 19/01/2023 AMARJIT KAUR 2618004WL013666 AMARJIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639549 AMARJEET KAUR ICICI BANK LTD(508534)
447 KHAMANO PB-18-004-043-001/81
(MAHESHPURA) 		2618004000NRG23190120230315110 19/01/2023 RAJWINDER KAUR 2618004WL013666 RAJWINDER KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639553 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
448 KHAMANO PB-18-004-048-001/100
(MANPUR) 		2618004000NRG23180120230314709 19/01/2023 SIMRAN KAUR 2618004WL013647 SIMRAN KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639255 SIMRAN KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
449 KHAMANO PB-18-004-048-001/101
(MANPUR) 		2618004000NRG23180120230314710 19/01/2023 KARAMJEET KAUR 2618004WL013647 KARAMJEET KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639260 KARAMJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
450 KHAMANO PB-18-004-057-001/101
(RANWAN) 		2618004000NRG23180120230314821 19/01/2023 JASVIR KAUR 2618004WL013653 JASVIR KAUR 00354 PUNB0755700 1128 1128 Processed 24/01/2023 8130639267 JASVIR KAUR & SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
451 KHAMANO PB-18-004-057-001/107
(RANWAN) 		2618004000NRG23180120230314822 19/01/2023 JASWINDER KAUR 2618004WL013653 JASWINDER KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639294 JASWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
452 KHAMANO PB-18-004-057-001/112
(RANWAN) 		2618004000NRG23180120230314823 19/01/2023 JHARMAL SINGH 2618004WL013653 JHARMAL SINGH 00354 PUNB0755700 564 564 Processed 24/01/2023 8130639295 JHARMAL SINGH ICICI BANK LTD(508534)
453 KHAMANO PB-18-004-057-001/115
(RANWAN) 		2618004000NRG23180120230314824 19/01/2023 MANJEET KAUR 2618004WL013653 MANJEET KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639296 MANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
454 KHAMANO PB-18-004-057-001/13
(RANWAN) 		2618004000NRG23180120230314829 19/01/2023 USHA RANI 2618004WL013653 USHA RANI 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639299 USHA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
455 KHAMANO PB-18-004-057-001/130
(RANWAN) 		2618004000NRG23180120230314830 19/01/2023 karamjeet kaur 2618004WL013653 karamjeet kaur 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639227 KARAMJEET KAUR HDFC BANK LTD(607152)
456 KHAMANO PB-18-004-057-001/139
(RANWAN) 		2618004000NRG23180120230314836 19/01/2023 SARABJEET KAUR 2618004WL013653 SARABJEET KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639474 SARABJIT KAUR WO GURKIRPAL SINGH PUNJAB NATIONAL BANK(508568)
457 KHAMANO PB-18-004-057-001/141
(RANWAN) 		2618004000NRG23180120230314837 19/01/2023 LAKHVIR KAUR 2618004WL013653 LAKHVIR KAUR 00354 PUNB0755700 1410 1410 Processed 24/01/2023 8130639373 LAKHVIR KAUR WO GURPARTAP SINGH PUNJAB NATIONAL BANK(508568)
458 KHAMANO PB-18-004-057-001/142
(RANWAN) 		2618004000NRG23180120230314838 19/01/2023 RAJ KAUR 2618004WL013653 RAJ KAUR 00354 PUNB0755700 1410 1410 Processed 24/01/2023 8130639303 RAJ KAUR ICICI BANK LTD(508534)
459 KHAMANO PB-18-004-057-001/148
(RANWAN) 		2618004000NRG23180120230314841 19/01/2023 GURDEEP KAUR 2618004WL013653 GURDEEP KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639305 GURDEEP KAUR ICICI BANK LTD(508534)
460 KHAMANO PB-18-004-057-001/149
(RANWAN) 		2618004000NRG23180120230314842 19/01/2023 SHAMSHER KAUR 2618004WL013653 SHAMSHER KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639306 SHAMSHER KAUR WO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
461 KHAMANO PB-18-004-057-001/15
(RANWAN) 		2618004000NRG23180120230314843 19/01/2023 PARAMJIT KAUR 2618004WL013653 PARAMJIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639465 PARMJEET KAUR ICICI BANK LTD(508534)
462 KHAMANO PB-18-004-057-001/157
(RANWAN) 		2618004000NRG23180120230314846 19/01/2023 SRI RAM 2618004WL013653 SRI RAM 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639497 SHRI RAM ICICI BANK LTD(508534)
463 KHAMANO PB-18-004-057-001/17
(RANWAN) 		2618004000NRG23180120230314851 19/01/2023 SARABJIT KAUR 2618004WL013653 SARABJIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639361 SARABJEET KAUR HDFC BANK LTD(607152)
464 KHAMANO PB-18-004-057-001/171
(RANWAN) 		2618004000NRG23180120230314852 19/01/2023 RANVIR SINGH 2618004WL013653 RANVIR SINGH 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639186 RANVIR SINGH ICICI BANK LTD(508534)
465 KHAMANO PB-18-004-057-001/173
(RANWAN) 		2618004000NRG23180120230314853 19/01/2023 Jaswinder Kaur 2618004WL013653 Jaswinder Kaur 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639387 JASWINDER KAUR ICICI BANK LTD(508534)
466 KHAMANO PB-18-004-057-001/194
(RANWAN) 		2618004000NRG23180120230314862 19/01/2023 AMANDEEP KAUR 2618004WL013653 AMANDEEP KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639321 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
467 KHAMANO PB-18-004-057-001/195
(RANWAN) 		2618004000NRG23180120230314863 19/01/2023 Charanjit kaur 2618004WL013653 Charanjit kaur 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639374 CHARANJIT KAUR ICICI BANK LTD(508534)
468 KHAMANO PB-18-004-057-001/212
(RANWAN) 		2618004000NRG23180120230314868 19/01/2023 BALWANT SINGH 2618004WL013653 BALWANT SINGH 00354 PUNB0755700 1410 1410 Processed 24/01/2023 8130639513 BALWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
469 KHAMANO PB-18-004-057-001/27
(RANWAN) 		2618004000NRG23180120230314884 19/01/2023 AVTAR SINGH 2618004WL013653 AVTAR SINGH 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639308 AVATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
470 KHAMANO PB-18-004-057-001/29
(RANWAN) 		2618004000NRG23180120230314885 19/01/2023 JASWANT SINGH 2618004WL013653 JASWANT SINGH 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639309 JASWANT SINGH ICICI BANK LTD(508534)
471 KHAMANO PB-18-004-057-001/36
(RANWAN) 		2618004000NRG23180120230314889 19/01/2023 SAROLPAL KAUR 2618004WL013653 SAROLPAL KAUR 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639611 SAROJ PAL HDFC BANK LTD(607152)
472 KHAMANO PB-18-004-057-001/38
(RANWAN) 		2618004000NRG23180120230314891 19/01/2023 GURMIT KAUR 2618004WL013653 GURMIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639613 GURMEET KAUR PUNJAB & SIND BANK(607087)
473 KHAMANO PB-18-004-057-001/42
(RANWAN) 		2618004000NRG23180120230314892 19/01/2023 AMANDEEP KAUR 2618004WL013653 AMANDEEP KAUR 00354 PUNB0755700 282 282 Processed 24/01/2023 8130639473 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
474 KHAMANO PB-18-004-057-001/59
(RANWAN) 		2618004000NRG23180120230314900 19/01/2023 BHURA SINGH 2618004WL013653 BHURA SINGH 00354 PUNB0755700 846 846 Processed 24/01/2023 8130639617 BHURA SINGH ICICI BANK LTD(508534)
475 KHAMANO PB-18-004-057-001/65
(RANWAN) 		2618004000NRG23180120230314904 19/01/2023 MANJIT KAUR 2618004WL013653 MANJIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639646 MANJEET KAUR ICICI BANK LTD(508534)
476 KHAMANO PB-18-004-057-001/8
(RANWAN) 		2618004000NRG23180120230314910 19/01/2023 PARAMJIT KAUR 2618004WL013653 PARAMJIT KAUR 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639649 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
477 KHAMANO PB-18-004-062-001/181
(RATTANGARH) 		2618004000NRG23180120230314917 19/01/2023 Jagwinder Singh 2618004WL013654 Jagwinder Singh 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639268 JAGWINDER SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
478 KHAMANO PB-18-004-064-001/80
(SAMASPUR SINGHA) 		2618004000NRG23190120230315118 19/01/2023 MANJIT SINGH 2618004WL013668 MANJIT SINGH 00354 PUNB0755700 1974 1974 Processed 24/01/2023 8130639284 MR MANJIT SINGH STATE BANK OF INDIA(508548)
479 KHAMANO PB-18-004-067-001/57
(SIDHUPUR KALAN) 		2618004000NRG23180120230314673 19/01/2023 GURDHAIL SINGH 2618004WL013645 GURDHAIL SINGH 00354 PUNB0755700 1692 1692 Processed 24/01/2023 8130639400 GURDIAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
480 KHAMANO PB-18-004-067-001/7
(SIDHUPUR KALAN) 		2618004000NRG23180120230314681 19/01/2023 KULWINDER KAUR 2618004WL013645 KULWINDER KAUR 00354 PUNB0755700 1410 1410 Processed 24/01/2023 8130639651 KULWINDER KAUR WO BACHAN SINGH BANK OF INDIA(508505)
SubTotal 135924 135924
481 KHAMANO PB-18-004-016-001/152
(BHAMBRI) 		2618004000NRG23190120230315034 19/01/2023 PAL SINGH 2618004WL013664 PAL SINGH 00415 SBIN0007189 1974 1974 Processed 24/01/2023 8130639503 MR PAL SINGH STATE BANK OF INDIA(508548)
482 KHAMANO PB-18-004-016-001/186
(BHAMBRI) 		2618004000NRG23190120230315047 19/01/2023 DALBARA SINGH 2618004WL013664 DALBARA SINGH 00415 SBIN0007189 1974 1974 Processed 24/01/2023 8130639520 MR DALBARA SINGH STATE BANK OF INDIA(508548)
483 KHAMANO PB-18-004-032-001/139
(JATANA NIWAN) 		2618004000NRG23180120230314791 19/01/2023 HARNIK SINGH 2618004WL013651 HARNIK SINGH 00415 SBIN0007189 1974 1974 Processed 24/01/2023 8130639394 MR HARNEK SINGH STATE BANK OF INDIA(508548)
484 KHAMANO PB-18-004-032-001/38
(JATANA NIWAN) 		2618004000NRG23180120230314800 19/01/2023 HARJINDER KAUR 2618004WL013651 HARJINDER KAUR 00415 SBIN0007189 1974 1974 Processed 24/01/2023 8130639352 HARJINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 KHAMANO PB-18-004-032-001/39
(JATANA NIWAN) 		2618004000NRG23180120230314801 19/01/2023 JASPAL KAUR 2618004WL013651 JASPAL KAUR 00415 SBIN0007189 1692 1692 Processed 24/01/2023 8130639430 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
486 KHAMANO PB-18-004-032-001/9
(JATANA NIWAN) 		2618004000NRG23180120230314808 19/01/2023 BALJIT KAUR 2618004WL013651 BALJIT KAUR 00415 SBIN0007189 846 846 Processed 24/01/2023 8130639485 BALJIT KAUR HDFC BANK LTD(607152)
487 KHAMANO PB-18-004-057-001/168
(RANWAN) 		2618004000NRG23180120230314850 19/01/2023 PARKASH KAUR 2618004WL013653 PARKASH KAUR 00415 SBIN0007189 1974 1974 Processed 24/01/2023 8130639502 PARKASH KAUR ICICI BANK LTD(508534)
488 KHAMANO PB-18-004-064-001/4
(SAMASPUR SINGHA) 		2618004000NRG23190120230315117 19/01/2023 PARAM SINGH 2618004WL013668 PARAM SINGH 00415 SBIN0007189 1974 1974 Processed 24/01/2023 8130639402 MR PARAM SINGH STATE BANK OF INDIA(508548)
489 KHAMANO PB-18-004-064-001/92
(SAMASPUR SINGHA) 		2618004000NRG23190120230315119 19/01/2023 PARKASH SINGH 2618004WL013668 PARKASH SINGH 00415 SBIN0007189 846 846 Processed 24/01/2023 8130639504 MR PARKASH SINGH STATE BANK OF INDIA(508548)
SubTotal 15228 15228
490 KHAMANO PB-18-004-054-001/18
(PANJ KOHA) 		2618004000NRG23180120230314621 19/01/2023 amrik singh 2618004WL013644 amrik singh 00415 SBIN0050086 1974 1974 Processed 24/01/2023 8130639275 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
491 KHAMANO PB-18-004-067-001/30
(SIDHUPUR KALAN) 		2618004000NRG23180120230314665 19/01/2023 PARAMJEET KAUR 2618004WL013645 PARAMJEET KAUR 00415 SBIN0050086 1692 1692 Processed 24/01/2023 8130639274 PARAMJIT KAUR W/O LATE S JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 3666 3666
492 KHAMANO PB-18-004-007-001/26
(BHATIAN) 		2618004000NRG23190120230315183 19/01/2023 PRITAM KAUR 2618004WL013670 PRITAM KAUR 00415 SBIN0050598 1410 1410 Processed 24/01/2023 8130639573 Mrs. PRITAM KAUR INDIAN BANK(607105)
493 KHAMANO PB-18-004-007-001/30
(BHATIAN) 		2618004000NRG23190120230315184 19/01/2023 NEETU BHATI 2618004WL013670 NEETU BHATI 00415 SBIN0050598 1128 1128 Processed 24/01/2023 8130639574 Mrs. NEETU BHATTI - INDIAN BANK(607105)
494 KHAMANO PB-18-004-007-001/55
(BHATIAN) 		2618004000NRG23190120230315187 19/01/2023 JASWINDER KAUR 2618004WL013670 JASWINDER KAUR 00415 SBIN0050598 564 564 Processed 24/01/2023 8130639576 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
495 KHAMANO PB-18-004-014-001/41
(BADLA) 		2618004000NRG23180120230314542 19/01/2023 SUKHVINDER KAUR 2618004WL013642 SUKHVINDER KAUR 00415 SBIN0050598 1974 1974 Processed 24/01/2023 8130639470 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
496 KHAMANO PB-18-004-016-001/105
(BHAMBRI) 		2618004000NRG23190120230315024 19/01/2023 AVTAR KAUR 2618004WL013664 AVTAR KAUR 00415 SBIN0050598 1410 1410 Processed 24/01/2023 8130639273 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
497 KHAMANO PB-18-004-016-001/18
(BHAMBRI) 		2618004000NRG23190120230315044 19/01/2023 JASVIR KAUR 2618004WL013664 JASVIR KAUR 00415 SBIN0050598 564 564 Processed 24/01/2023 8130639230 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
498 KHAMANO PB-18-004-016-001/187
(BHAMBRI) 		2618004000NRG23190120230315048 19/01/2023 KULDEEP KAUR 2618004WL013664 KULDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 24/01/2023 8130639291 Kuldeep Kaur BANK OF BARODA(606985)
499 KHAMANO PB-18-004-016-001/200
(BHAMBRI) 		2618004000NRG23190120230315050 19/01/2023 KULDEEP KAUR 2618004WL013664 KULDEEP KAUR 00415 SBIN0050598 1692 1692 Processed 24/01/2023 8130639289 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
500 KHAMANO PB-18-004-026-001/310
(FAROR) 		2618004000NRG23180120230314476 19/01/2023 RAJWANT KAUR 2618004WL013639 RAJWANT KAUR 00415 SBIN0050598 1974 1974 Processed 24/01/2023 8130639505 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
501 KHAMANO PB-18-004-032-001/118
(JATANA NIWAN) 		2618004000NRG23180120230314787 19/01/2023 RAM SINGH 2618004WL013651 RAM SINGH 00415 SBIN0050598 1974 1974 Processed 24/01/2023 8130639217 Ram Singh BANK OF BARODA(606985)
502 KHAMANO PB-18-004-032-001/76
(JATANA NIWAN) 		2618004000NRG23180120230314806 19/01/2023 RANJIT KAUR 2618004WL013651 RANJIT KAUR 00415 SBIN0050598 846 846 Processed 24/01/2023 8130639434 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
503 KHAMANO PB-18-004-048-001/124
(MANPUR) 		2618004000NRG23180120230314713 19/01/2023 Kanchan Maya Ram 2618004WL013647 Kanchan Maya Ram 00415 SBIN0050598 1974 1974 Processed 24/01/2023 8130639363 Mrs. KANCHI MAYADASS INDIAN BANK(607105)
504 KHAMANO PB-18-004-048-001/129
(MANPUR) 		2618004000NRG23180120230314715 19/01/2023 Sawaran Kaur 2618004WL013647 Sawaran Kaur 00415 SBIN0050598 1974 1974 Processed 24/01/2023 8130639355 Mrs. SAWARAN KAUR INDIAN BANK(607105)
505 KHAMANO PB-18-004-048-001/131
(MANPUR) 		2618004000NRG23180120230314717 19/01/2023 JASMEET KAUR 2618004WL013647 JASMEET KAUR 00415 SBIN0050598 1974 1974 Processed 24/01/2023 8130639415 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
506 KHAMANO PB-18-004-054-001/106
(PANJ KOHA) 		2618004000NRG23180120230314605 19/01/2023 Charanjit Kaur 2618004WL013644 Charanjit Kaur 00415 SBIN0050598 1692 1692 Processed 24/01/2023 8130639386 SWARANJIT KAUR W/O TARLOCHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
507 KHAMANO PB-18-004-054-001/16
(PANJ KOHA) 		2618004000NRG23180120230314620 19/01/2023 Manpreet Kaur 2618004WL013644 Manpreet Kaur 00415 SBIN0050598 1974 1974 Processed 24/01/2023 8130639348 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHAMANO PB-18-004-054-001/61
(PANJ KOHA) 		2618004000NRG23180120230314636 19/01/2023 PAL KAUR 2618004WL013644 PAL KAUR 00415 SBIN0050598 1692 1692 Processed 24/01/2023 8130639716 Mrs. PAL KAUR INDIAN BANK(607105)
509 KHAMANO PB-18-004-054-001/82
(PANJ KOHA) 		2618004000NRG23180120230314646 19/01/2023 SURINDER KAUR 2618004WL013644 SURINDER KAUR 00415 SBIN0050598 1692 1692 Processed 24/01/2023 8130639717 Mrs. SURINDER KAUR INDIAN BANK(607105)
510 KHAMANO PB-18-004-054-001/86
(PANJ KOHA) 		2618004000NRG23180120230314647 19/01/2023 MAHINDER KAUR 2618004WL013644 MAHINDER KAUR 00415 SBIN0050598 1692 1692 Processed 24/01/2023 8130639595 Mrs. MAHINDER KAUR INDIAN BANK(607105)
511 KHAMANO PB-18-004-057-001/211
(RANWAN) 		2618004000NRG23180120230314867 19/01/2023 AJMER KAUR 2618004WL013653 AJMER KAUR 00415 SBIN0050598 1692 1692 Processed 24/01/2023 8130639344 AJMER KAUR ICICI BANK LTD(508534)
512 KHAMANO PB-18-004-062-001/239
(RATTANGARH) 		2618004000NRG23180120230314921 19/01/2023 Amandeep Kaur 2618004WL013654 Amandeep Kaur 00415 SBIN0050598 1128 1128 Processed 24/01/2023 8130639477 AMANDEEP KAUR WO SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
513 KHAMANO PB-18-004-066-001/35
(SUHAVI) 		2618004000NRG23190120230315147 19/01/2023 KULDEEP KAUR 2618004WL013669 KULDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 24/01/2023 8130639720 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
514 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG23190120230315150 19/01/2023 CHINDERPAL KAUR 2618004WL013669 CHINDERPAL KAUR 00415 SBIN0050598 1410 1410 Rejected 24/01/2023 8130639721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 KHAMANO PB-18-004-066-001/54
(SUHAVI) 		2618004000NRG23190120230315156 19/01/2023 AJMER SINGH 2618004WL013669 AJMER SINGH 00415 SBIN0050598 1974 1974 Processed 24/01/2023 8130639166 AJMER SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
516 KHAMANO PB-18-004-067-001/59
(SIDHUPUR KALAN) 		2618004000NRG23180120230314674 19/01/2023 DARAM SINGH 2618004WL013645 DARAM SINGH 00415 SBIN0050598 1692 1692 Processed 24/01/2023 8130639404 Mr. DHARM SINGH INDIAN BANK(607105)
517 KHAMANO PB-18-004-067-001/92
(SIDHUPUR KALAN) 		2618004000NRG23180120230314496 19/01/2023 GURJIT KAUR 2618004WL013640 GURJIT KAUR 00415 SBIN0050598 1692 1692 Processed 24/01/2023 8130639603 GURJEET KAUR WO GURDEV SINGH BANK OF INDIA(508505)
518 KHAMANO PB-18-004-069-001/19
(SADIPUR) 		2618004000NRG23180120230314935 19/01/2023 KULDEEP KAUR 2618004WL013655 KULDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 24/01/2023 8130639607 KULDEEP KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 43710 43710
519 KHAMANO PB-18-004-021-001/56
(SIDHUPUR KHURD) 		2618004000NRG23180120230314950 19/01/2023 GURMIT KAUR 2618004WL013656 GURMIT KAUR 00415 SBIN0051130 1974 1974 Processed 24/01/2023 8130639343 MR GURMEET KAUR STATE BANK OF INDIA(508548)
520 KHAMANO PB-18-004-043-001/149
(MAHESHPURA) 		2618004000NRG23190120230315088 19/01/2023 KAMALPREET KAUR 2618004WL013666 KAMALPREET KAUR 00415 SBIN0051130 846 846 Processed 24/01/2023 8130639283 KAMALPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
521 KHAMANO PB-18-004-048-001/40
(MANPUR) 		2618004000NRG23180120230314737 19/01/2023 AMARJIT SINGH 2618004WL013647 AMARJIT SINGH 00415 SBIN0051130 1974 1974 Processed 24/01/2023 8130639238 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
522 KHAMANO PB-18-004-066-001/114
(SUHAVI) 		2618004000NRG23190120230315124 19/01/2023 SARBJEET SINGH 2618004WL013669 SARBJEET SINGH 00415 SBIN0051130 1692 1692 Processed 24/01/2023 8130639290 MR SARBJEET SINGH STATE BANK OF INDIA(508548)
523 KHAMANO PB-18-004-066-001/124
(SUHAVI) 		2618004000NRG23190120230315127 19/01/2023 AMANDEEP KAUR 2618004WL013669 AMANDEEP KAUR 00415 SBIN0051130 1974 1974 Processed 24/01/2023 8130639521 AMANDEEP KAUR D/O KEWAL SINGH PUNJAB & SIND BANK(607087)
524 KHAMANO PB-18-004-066-001/20
(SUHAVI) 		2618004000NRG23190120230315140 19/01/2023 PARAMJIT KAUR 2618004WL013669 PARAMJIT KAUR 00415 SBIN0051130 1974 1974 Processed 24/01/2023 8130639180 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
525 KHAMANO PB-18-004-066-001/21
(SUHAVI) 		2618004000NRG23190120230315141 19/01/2023 SARABJIT SINGH 2618004WL013669 SARABJIT SINGH 00415 SBIN0051130 1410 1410 Processed 24/01/2023 8130639269 SARABJIT SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
526 KHAMANO PB-18-004-066-001/36
(SUHAVI) 		2618004000NRG23190120230315148 19/01/2023 PARAMJIT KAUR 2618004WL013669 PARAMJIT KAUR 00415 SBIN0051130 1692 1692 Processed 24/01/2023 8130639288 PARAMJEET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
527 KHAMANO PB-18-004-066-001/4
(SUHAVI) 		2618004000NRG23190120230315151 19/01/2023 JASWINDER KAUR 2618004WL013669 JASWINDER KAUR 00415 SBIN0051130 564 564 Processed 24/01/2023 8130639722 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
528 KHAMANO PB-18-004-066-001/41
(SUHAVI) 		2618004000NRG23190120230315152 19/01/2023 GURMAIL SINGH 2618004WL013669 GURMAIL SINGH 00415 SBIN0051130 1974 1974 Processed 24/01/2023 8130639164 MRS GURMAIL SINGH STATE BANK OF INDIA(508548)
529 KHAMANO PB-18-004-066-001/5
(SUHAVI) 		2618004000NRG23190120230315155 19/01/2023 KULDEEP KAUR 2618004WL013669 KULDEEP KAUR 00415 SBIN0051130 1692 1692 Processed 24/01/2023 8130639165 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
530 KHAMANO PB-18-004-066-001/57
(SUHAVI) 		2618004000NRG23190120230315158 19/01/2023 RAJINDER KAUR 2618004WL013669 RAJINDER KAUR 00415 SBIN0051130 1974 1974 Processed 24/01/2023 8130639310 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
531 KHAMANO PB-18-004-013-001/91
(BHAMIAN) 		2618004000NRG23180120230314751 19/01/2023 Krishan singh 2618004WL013648 Krishan singh 00462 UCBA0000417 564 564 Processed 24/01/2023 8130639200 KRISHAN SINGH UCO BANK(607066)
532 KHAMANO PB-18-004-015-001/36
(BURJ) 		2618004000NRG23180120230314760 19/01/2023 JASPAL KAUR 2618004WL013649 JASPAL KAUR 00462 UCBA0000417 282 282 Processed 24/01/2023 8130639201 JASPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
533 KHAMANO PB-18-004-015-001/40
(BURJ) 		2618004000NRG23180120230314761 19/01/2023 BHINDER KAUR 2618004WL013649 BHINDER KAUR 00462 UCBA0000417 282 282 Processed 24/01/2023 8130639209 BHINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
534 KHAMANO PB-18-004-015-001/43
(BURJ) 		2618004000NRG23180120230314763 19/01/2023 PARAMJIT KAUR 2618004WL013649 PARAMJIT KAUR 00462 UCBA0000417 564 564 Processed 24/01/2023 8130639210 PARAMJEET KAUR HDFC BANK LTD(607152)
535 KHAMANO PB-18-004-015-001/80
(BURJ) 		2618004000NRG23180120230314779 19/01/2023 SATWINDER KAUR 2618004WL013649 SATWINDER KAUR 00462 UCBA0000417 1410 1410 Processed 24/01/2023 8130639214 SATWINDER KAUR WO CHARANJEET SINGH UCO BANK(607066)
536 KHAMANO PB-18-004-015-001/81
(BURJ) 		2618004000NRG23180120230314780 19/01/2023 GURPREET KAUR 2618004WL013649 GURPREET KAUR 00462 UCBA0000417 1692 1692 Processed 24/01/2023 8130639212 GURPREET KAUR W O BALAK RAM UCO BANK(607066)
537 KHAMANO PB-18-004-015-001/82
(BURJ) 		2618004000NRG23180120230314781 19/01/2023 KIRANJEET KAUR 2618004WL013649 KIRANJEET KAUR 00462 UCBA0000417 1410 1410 Processed 24/01/2023 8130639213 KIRANJIT KAUR HDFC BANK LTD(607152)
538 KHAMANO PB-18-004-015-001/87
(BURJ) 		2618004000NRG23180120230314783 19/01/2023 MANPREET KAUR 2618004WL013649 MANPREET KAUR 00462 UCBA0000417 282 282 Processed 24/01/2023 8130639206 MANPREET KAUR HDFC BANK LTD(607152)
539 KHAMANO PB-18-004-021-001/56
(SIDHUPUR KHURD) 		2618004000NRG23180120230314951 19/01/2023 RASHDEEP KAUR 2618004WL013656 RASHDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 24/01/2023 8130639205 RASHDEEP KAUR D O MAKHAN SINGH UCO BANK(607066)
540 KHAMANO PB-18-004-043-001/123
(MAHESHPURA) 		2618004000NRG23190120230315080 19/01/2023 JANG SINGH 2618004WL013666 JANG SINGH 00462 UCBA0000417 1692 1692 Processed 24/01/2023 8130639207 JANG SINGH ICICI BANK LTD(508534)
541 KHAMANO PB-18-004-043-001/124
(MAHESHPURA) 		2618004000NRG23190120230315081 19/01/2023 KAMALJIT KAUR 2618004WL013666 KAMALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 24/01/2023 8130639208 KAMALJEET KAUR WO MEHAR SINGH UCO BANK(607066)
542 KHAMANO PB-18-004-043-001/157
(MAHESHPURA) 		2618004000NRG23190120230315092 19/01/2023 GARIB DASS 2618004WL013666 GARIB DASS 00462 UCBA0000417 1974 1974 Processed 24/01/2023 8130639198 GARIB DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
543 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG23190120230315096 19/01/2023 HARDIAL KAUR 2618004WL013666 HARDIAL KAUR 00462 UCBA0000417 1692 1692 Processed 24/01/2023 8130639197 HARDIAL KAUR PUNJAB & SIND BANK(607087)
544 KHAMANO PB-18-004-043-001/39
(MAHESHPURA) 		2618004000NRG23190120230315098 19/01/2023 INDERJIT SINGH 2618004WL013666 INDERJIT SINGH 00462 UCBA0000417 564 564 Processed 24/01/2023 8130639211 INDERJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
545 KHAMANO PB-18-004-043-001/40
(MAHESHPURA) 		2618004000NRG23190120230315099 19/01/2023 parmjit kaur 2618004WL013666 parmjit kaur 00462 UCBA0000417 1692 1692 Processed 24/01/2023 8130639215 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
546 KHAMANO PB-18-004-043-001/73
(MAHESHPURA) 		2618004000NRG23190120230315108 19/01/2023 nirmal singh 2618004WL013666 nirmal singh 00462 UCBA0000417 564 564 Processed 24/01/2023 8130639199 NIRMAL SINGH UCO BANK(607066)
547 KHAMANO PB-18-004-048-001/52
(MANPUR) 		2618004000NRG23180120230314738 19/01/2023 BALJINDER SINGH 2618004WL013647 BALJINDER SINGH 00462 UCBA0000417 1974 1974 Processed 24/01/2023 8130639204 BALJINDER SINGH S/O GURBAX SINGH UCO BANK(607066)
548 KHAMANO PB-18-004-066-001/178
(SUHAVI) 		2618004000NRG23190120230315139 19/01/2023 pritam singh 2618004WL013669 pritam singh 00462 UCBA0000417 1974 1974 Processed 24/01/2023 8130639196 PRITAM SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
549 KHAMANO PB-18-004-066-001/28
(SUHAVI) 		2618004000NRG23190120230315143 19/01/2023 SURINDER KAUR 2618004WL013669 SURINDER KAUR 00462 UCBA0000417 1974 1974 Processed 24/01/2023 8130639202 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
550 KHAMANO PB-18-004-066-001/71
(SUHAVI) 		2618004000NRG23190120230315168 19/01/2023 kulwinder singh 2618004WL013669 kulwinder singh 00462 UCBA0000417 564 564 Processed 24/01/2023 8130639203 KULWINDER SINGH S/O CHOTTA SINGH UCO BANK(607066)
SubTotal 25098 25098
551 KHAMANO PB-18-004-014-001/582
(BADLA) 		2618004000NRG23180120230314565 19/01/2023 gurpreet kaur 2618004WL013642 gurpreet kaur 00462 UCBA0000915 1974 1974 Processed 24/01/2023 8130639245 GURPREET KAUR & C D P O PUNJAB & SIND BANK(607087)
552 KHAMANO PB-18-004-063-001/168
(SAIDPURA) 		2618004000NRG23190120230315115 19/01/2023 Chhinder Kaur 2618004WL013667 Chhinder Kaur 00462 UCBA0000915 1692 1692 Processed 24/01/2023 8130639244 CHHINDER KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
553 KHAMANO PB-18-004-048-001/150
(MANPUR) 		2618004000NRG23180120230314725 19/01/2023 kulwinder kaur 2618004WL013647 kulwinder kaur 00462 UCBA0002992 1974 1974 Processed 24/01/2023 8130639484 KULWINDER KAUR DO PIRTHI SINGH BANK OF INDIA(508505)
554 KHAMANO PB-18-004-048-001/7
(MANPUR) 		2618004000NRG23180120230314741 19/01/2023 SURJIT SINGH 2618004WL013647 SURJIT SINGH 00462 UCBA0002992 1128 1128 Processed 24/01/2023 8130639350 SURJIT SINGH UCO BANK(607066)
SubTotal 3102 3102
555 KHAMANO PB-18-004-062-001/246
(RATTANGARH) 		2618004000NRG23180120230314923 19/01/2023 SATWINDER SINGH 2618004WL013654 SATWINDER SINGH 00468 UBIN0566870 282 282 Processed 24/01/2023 8130639372 SATWINDER SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
556 KHAMANO PB-18-004-013-001/110
(BHAMIAN) 		2618004000NRG23180120230314747 19/01/2023 RANO KAUR 2618004WL013648 RANO KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639448 RANO KAUR WO SUNNY SINGH UNION BANK OF INDIA(508500)
557 KHAMANO PB-18-004-013-001/3
(BHAMIAN) 		2618004000NRG23180120230314748 19/01/2023 KULDEEP KAUR 2618004WL013648 KULDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639652 KALDEEP KARU WO CHARAN SINGH UNION BANK OF INDIA(508500)
558 KHAMANO PB-18-004-014-001/560
(BADLA) 		2618004000NRG23180120230314556 19/01/2023 BALJIT KAUR 2618004WL013642 BALJIT KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639357 BALJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
559 KHAMANO PB-18-004-014-001/571
(BADLA) 		2618004000NRG23180120230314560 19/01/2023 KULDEEP KAUR 2618004WL013642 KULDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639471 KULDEEP KAUR W O JASWINDER SINGH UNION BANK OF INDIA(508500)
560 KHAMANO PB-18-004-014-001/573
(BADLA) 		2618004000NRG23180120230314561 19/01/2023 Parveen Kaur 2618004WL013642 Parveen Kaur 00468 UBIN0916056 1692 1692 Processed 24/01/2023 8130639494 PARVEEN KAUR W O HARBHINDER SINGH UNION BANK OF INDIA(508500)
561 KHAMANO PB-18-004-016-001/41
(BHAMBRI) 		2618004000NRG23190120230315061 19/01/2023 DALJIT KAUR 2618004WL013664 DALJIT KAUR 00468 UBIN0916056 282 282 Processed 24/01/2023 8130639414 DALJIT KAUR W O LOPA SINGH UNION BANK OF INDIA(508500)
562 KHAMANO PB-18-004-026-001/262
(FAROR) 		2618004000NRG23180120230314472 19/01/2023 SWARAN KAUR 2618004WL013639 SWARAN KAUR 00468 UBIN0916056 1692 1692 Processed 24/01/2023 8130639391 SWARAN KAUR PUNJAB & SIND BANK(607087)
563 KHAMANO PB-18-004-026-001/50
(FAROR) 		2618004000NRG23180120230314480 19/01/2023 KULDEEP SINGH 2618004WL013639 KULDEEP SINGH 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639390 KULDEEP SINGH SO MALAGAR SINGH UNION BANK OF INDIA(508500)
564 KHAMANO PB-18-004-032-001/140
(JATANA NIWAN) 		2618004000NRG23180120230314792 19/01/2023 SUKHJIT KAUR 2618004WL013651 SUKHJIT KAUR 00468 UBIN0916056 1974 1974 Rejected 24/01/2023 8130639424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 KHAMANO PB-18-004-032-001/32
(JATANA NIWAN) 		2618004000NRG23180120230314798 19/01/2023 JASPAL KAUR 2618004WL013651 JASPAL KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639426 JASPAL KAUR W O BALBEER SINGH UNION BANK OF INDIA(508500)
566 KHAMANO PB-18-004-032-001/77
(JATANA NIWAN) 		2618004000NRG23180120230314807 19/01/2023 NARINDER KAUR 2618004WL013651 NARINDER KAUR 00468 UBIN0916056 1692 1692 Processed 24/01/2023 8130639433 NARINDER KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
567 KHAMANO PB-18-004-052-001/116
(NAGLAN) 		2618004000NRG23180120230314581 19/01/2023 JASVIR KAUR 2618004WL013643 JASVIR KAUR 00468 UBIN0916056 1692 1692 Processed 24/01/2023 8130639578 JASVEER KAUR W O BALJINDER SINGH UNION BANK OF INDIA(508500)
568 KHAMANO PB-18-004-052-001/121
(NAGLAN) 		2618004000NRG23180120230314582 19/01/2023 AMAR KAUR 2618004WL013643 AMAR KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639410 MRS AMAR KAUR STATE BANK OF INDIA(508548)
569 KHAMANO PB-18-004-052-001/122
(NAGLAN) 		2618004000NRG23180120230314583 19/01/2023 Shamsher kaur 2618004WL013643 Shamsher kaur 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639411 SHAMSHER KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
570 KHAMANO PB-18-004-052-001/142
(NAGLAN) 		2618004000NRG23180120230314584 19/01/2023 ANU 2618004WL013643 ANU 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639479 ANU W O MANPREET SINGH UNION BANK OF INDIA(508500)
571 KHAMANO PB-18-004-052-001/28
(NAGLAN) 		2618004000NRG23180120230314585 19/01/2023 KULDEEP KAUR 2618004WL013643 KULDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639429 KULDIP KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
572 KHAMANO PB-18-004-052-001/29
(NAGLAN) 		2618004000NRG23180120230314586 19/01/2023 Baljit Kaur 2618004WL013643 Baljit Kaur 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639447 BALJEET KAUR W O MAHAR SINGH UNION BANK OF INDIA(508500)
573 KHAMANO PB-18-004-052-001/3
(NAGLAN) 		2618004000NRG23180120230314587 19/01/2023 PIYARA KAUR 2618004WL013643 PIYARA KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639579 PIYAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
574 KHAMANO PB-18-004-052-001/32
(NAGLAN) 		2618004000NRG23180120230314588 19/01/2023 JASWANT KAUR 2618004WL013643 JASWANT KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639580 JASWANT KAUR W O MOHINDER SINGH UNION BANK OF INDIA(508500)
575 KHAMANO PB-18-004-052-001/34
(NAGLAN) 		2618004000NRG23180120230314589 19/01/2023 BABY 2618004WL013643 BABY 00468 UBIN0916056 564 564 Processed 24/01/2023 8130639581 BABY W O MAKHAN SINGH UNION BANK OF INDIA(508500)
576 KHAMANO PB-18-004-052-001/36
(NAGLAN) 		2618004000NRG23180120230314590 19/01/2023 MAMMTA RANI 2618004WL013643 MAMMTA RANI 00468 UBIN0916056 1128 1128 Processed 24/01/2023 8130639571 MAMTA RANI W O KAMALJIT SINGH UNION BANK OF INDIA(508500)
577 KHAMANO PB-18-004-052-001/43
(NAGLAN) 		2618004000NRG23180120230314592 19/01/2023 KULDEEP KAUR 2618004WL013643 KULDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639353 KULDEEP KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
578 KHAMANO PB-18-004-052-001/45
(NAGLAN) 		2618004000NRG23180120230314593 19/01/2023 RAJINDER KAUR 2618004WL013643 RAJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639582 RAJINDER KAUR WIFE OF BANT SINGH PUNJAB NATIONAL BANK(508568)
579 KHAMANO PB-18-004-052-001/72
(NAGLAN) 		2618004000NRG23180120230314594 19/01/2023 CHARANJIT SINGH 2618004WL013643 CHARANJIT SINGH 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639395 CHARANJIT SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
580 KHAMANO PB-18-004-052-001/78
(NAGLAN) 		2618004000NRG23180120230314595 19/01/2023 SOHAN SINGH 2618004WL013643 SOHAN SINGH 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639583 SOHAN SINGH S O CHHOTA SINGH UNION BANK OF INDIA(508500)
581 KHAMANO PB-18-004-052-001/88
(NAGLAN) 		2618004000NRG23180120230314597 19/01/2023 HARJINDER KAUR 2618004WL013643 HARJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639515 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
582 KHAMANO PB-18-004-052-001/90
(NAGLAN) 		2618004000NRG23180120230314598 19/01/2023 SONIA 2618004WL013643 SONIA 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639359 SONIA W O DIDAR UNION BANK OF INDIA(508500)
583 KHAMANO PB-18-004-052-001/94
(NAGLAN) 		2618004000NRG23180120230314599 19/01/2023 SWARANJIT KAUR 2618004WL013643 SWARANJIT KAUR 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639584 SWARANJIT KAUR W O LAL SINGH UNION BANK OF INDIA(508500)
584 KHAMANO PB-18-004-057-001/256
(RANWAN) 		2618004000NRG23180120230314882 19/01/2023 gurpreet kaur 2618004WL013653 gurpreet kaur 00468 UBIN0916056 1974 1974 Processed 24/01/2023 8130639478 GURPREET KAUR ICICI BANK LTD(508534)
585 KHAMANO PB-18-004-070-001/62
(THIKRI WAL) 		2618004000NRG23180120230314952 19/01/2023 MANJEET KAUR 2618004WL013657 MANJEET KAUR 00468 UBIN0916056 1410 1410 Processed 24/01/2023 8130639482 MANJEET KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53580 53580
Total 936522 936522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_190123APB_FTO_101544 Bank of Baroda BARB0KHAMAN KHAMANON 9306
2 KHAMANO PB2618004_190123APB_FTO_101544 Bank of India BKID0006571 MORINDA 12408
3 KHAMANO PB2618004_190123APB_FTO_101544 Canara Bank CNRB0018125 KHAMANON 1410
4 KHAMANO PB2618004_190123APB_FTO_101544 HDFC HDFC0002065 KHAMANON 5640
5 KHAMANO PB2618004_190123APB_FTO_101544 ICICI BANK ICIC0000553 ROOPNAGAR 2538
6 KHAMANO PB2618004_190123APB_FTO_101544 ICICI BANK ICIC0001994 KHAMANON 1128
7 KHAMANO PB2618004_190123APB_FTO_101544 Indian Bank IDIB000K681 Indian Bank Khant 150306
8 KHAMANO PB2618004_190123APB_FTO_101544 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 49350
9 KHAMANO PB2618004_190123APB_FTO_101544 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 45684
10 KHAMANO PB2618004_190123APB_FTO_101544 Punjab & Sind Bank PSIB0000190 BHARI 24252
11 KHAMANO PB2618004_190123APB_FTO_101544 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 62322
12 KHAMANO PB2618004_190123APB_FTO_101544 Punjab Gramin Bank PUNB0PGB003 Abiana 5076
13 KHAMANO PB2618004_190123APB_FTO_101544 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 846
14 KHAMANO PB2618004_190123APB_FTO_101544 Punjab Gramin Bank PUNB0PGB003 Pirjain 5922
15 KHAMANO PB2618004_190123APB_FTO_101544 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 58092
16 KHAMANO PB2618004_190123APB_FTO_101544 Punjab National Bank PUNB0019100 GOBINDGARH 1974
17 KHAMANO PB2618004_190123APB_FTO_101544 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 196272
18 KHAMANO PB2618004_190123APB_FTO_101544 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 135924
19 KHAMANO PB2618004_190123APB_FTO_101544 State Bank of India SBIN0007189 NANOWAL 15228
20 KHAMANO PB2618004_190123APB_FTO_101544 State Bank of India SBIN0050086 MORINDA 3666
21 KHAMANO PB2618004_190123APB_FTO_101544 State Bank of India SBIN0050598 KHUMANO 43710
22 KHAMANO PB2618004_190123APB_FTO_101544 State Bank of India SBIN0051130 SANGHOL 19740
23 KHAMANO PB2618004_190123APB_FTO_101544 UCO Bank UCBA0000417 SANGHOL 25098
24 KHAMANO PB2618004_190123APB_FTO_101544 UCO Bank UCBA0000915 RAIPUR MAJRI 3666
25 KHAMANO PB2618004_190123APB_FTO_101544 UCO Bank UCBA0002992 Morinda 3102
26 KHAMANO PB2618004_190123APB_FTO_101544 Union Bank of India UBIN0566870 SAMRALA 282
27 KHAMANO PB2618004_190123APB_FTO_101544 Union Bank of India UBIN0916056 Khamanon 53580

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