Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:47 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_111122APB_FTO_78959
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-18-004-033-001/39
(KALE MAJRA) 		2618004000NRG23111120220244531 11/11/2022 Daljeet Kaur 2618004WL010568 Daljeet Kaur 00048 BKID0006571 1410 1410 Processed 17/11/2022 6519264666 DALJIT KAUR PUNJAB & SIND BANK(607087)
2 KHAMANO PB-18-004-033-001/64
(KALE MAJRA) 		2618004000NRG23111120220244537 11/11/2022 Manjeet Kaur 2618004WL010568 Manjeet Kaur 00048 BKID0006571 1692 1692 Processed 17/11/2022 6519264665 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
3 KHAMANO PB-18-004-033-001/81
(KALE MAJRA) 		2618004000NRG23111120220244543 11/11/2022 Baljinder kaur 2618004WL010568 Baljinder kaur 00048 BKID0006571 1692 1692 Processed 17/11/2022 6519264664 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
4 KHAMANO PB-18-004-028-001/89
(HARGANA) 		2618004000NRG23111120220244031 11/11/2022 SIKANDER KHAN 2618004WL010552 SIKANDER KHAN 00089 CBIN0284979 1692 1692 Processed 17/11/2022 6519264518 Mr. SIKANDER KHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
5 KHAMANO PB-18-004-032-001/125
(JATANA NIWAN) 		2618004000NRG23111120220241718 11/11/2022 MANDEEP KAUR 2618004WL010462 MANDEEP KAUR 00152 HDFC0002065 1974 1974 Processed 17/11/2022 6519264527 AMANDEEP KAUR HDFC BANK LTD(607152)
6 KHAMANO PB-18-004-032-001/134
(JATANA NIWAN) 		2618004000NRG23111120220241719 11/11/2022 BALJINDER KAUR 2618004WL010462 BALJINDER KAUR 00152 HDFC0002065 1974 1974 Processed 17/11/2022 6519264526 BALJINDER KAUR HDFC BANK LTD(607152)
7 KHAMANO PB-18-004-032-001/147
(JATANA NIWAN) 		2618004000NRG23111120220241724 11/11/2022 GURDEEP SINGH 2618004WL010462 GURDEEP SINGH 00152 HDFC0002065 1974 1974 Processed 17/11/2022 6519264493 GURDEEP SINGH HDFC BANK LTD(607152)
8 KHAMANO PB-18-004-032-001/19
(JATANA NIWAN) 		2618004000NRG23111120220241730 11/11/2022 GURMEET KAUR 2618004WL010462 GURMEET KAUR 00152 HDFC0002065 1692 1692 Processed 17/11/2022 6519264528 MRS GURMEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
9 KHAMANO PB-18-004-032-001/41
(JATANA NIWAN) 		2618004000NRG23111120220241735 11/11/2022 sandeep 2618004WL010462 sandeep 00152 HDFC0002065 1692 1692 Processed 17/11/2022 6519264529 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 9306 9306
10 KHAMANO PB-18-004-038-001/109
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241773 11/11/2022 BALWINDER KAUR 2618004WL010466 BALWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 17/11/2022 6519264525 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
11 KHAMANO PB-18-004-039-001/143
(KHANT) 		2618004000NRG23111120220243927 11/11/2022 GURDEV KAUR 2618004WL010551 GURDEV KAUR 00176 IDIB000K681 1974 1974 Processed 17/11/2022 6519264545 Mrs. GURDEV KAUR KAUR INDIAN BANK(607105)
12 KHAMANO PB-18-004-039-001/153
(KHANT) 		2618004000NRG23111120220243932 11/11/2022 Sony 2618004WL010551 Sony 00176 IDIB000K681 1974 1974 Processed 17/11/2022 6519264495 Mrs. SONY INDIAN BANK(607105)
13 KHAMANO PB-18-004-039-001/93
(KHANT) 		2618004000NRG23111120220243956 11/11/2022 RUPINDER KAUR 2618004WL010551 RUPINDER KAUR 00176 IDIB000K681 1128 1128 Processed 17/11/2022 6519264540 Mrs. RUPINDER KAUR INDIAN BANK(607105)
14 KHAMANO PB-18-004-069-001/1
(SADIPUR) 		2618004000NRG23111120220244146 11/11/2022 KULWINDER KAUR 2618004WL010559 KULWINDER KAUR 00176 IDIB000K681 1410 1410 Processed 17/11/2022 6519264550 Mrs. KULWINDER KAUR KAUR INDIAN BANK(607105)
15 KHAMANO PB-18-004-069-001/10
(SADIPUR) 		2618004000NRG23111120220244147 11/11/2022 BALJIT KAUR 2618004WL010559 BALJIT KAUR 00176 IDIB000K681 1410 1410 Processed 17/11/2022 6519264534 Mrs. BALJEET KAUR INDIAN BANK(607105)
16 KHAMANO PB-18-004-069-001/11
(SADIPUR) 		2618004000NRG23111120220244148 11/11/2022 SURINDER KAUR 2618004WL010559 SURINDER KAUR 00176 IDIB000K681 564 564 Processed 17/11/2022 6519264537 Mrs. SURINDER KAUR INDIAN BANK(607105)
17 KHAMANO PB-18-004-069-001/15
(SADIPUR) 		2618004000NRG23111120220244149 11/11/2022 MANJIT KAUR 2618004WL010559 MANJIT KAUR 00176 IDIB000K681 1692 1692 Processed 17/11/2022 6519264535 Mrs. MANJIT KAUR INDIAN BANK(607105)
18 KHAMANO PB-18-004-069-001/17
(SADIPUR) 		2618004000NRG23111120220244151 11/11/2022 KULWANT KAUR 2618004WL010559 KULWANT KAUR 00176 IDIB000K681 1692 1692 Processed 17/11/2022 6519264494 Mrs. KULWANT KAUR INDIAN BANK(607105)
19 KHAMANO PB-18-004-069-001/20
(SADIPUR) 		2618004000NRG23111120220244152 11/11/2022 SHINDER KAUR 2618004WL010559 SHINDER KAUR 00176 IDIB000K681 1410 1410 Processed 17/11/2022 6519264533 Mrs. SHINDER KAUR INDIAN BANK(607105)
20 KHAMANO PB-18-004-069-001/22
(SADIPUR) 		2618004000NRG23111120220244153 11/11/2022 RUPINDER KAUR 2618004WL010559 RUPINDER KAUR 00176 IDIB000K681 1692 1692 Processed 17/11/2022 6519264532 Mrs. RUPINDER KAUR INDIAN BANK(607105)
21 KHAMANO PB-18-004-069-001/29
(SADIPUR) 		2618004000NRG23111120220244155 11/11/2022 JASPAL KAUR 2618004WL010559 JASPAL KAUR 00176 IDIB000K681 1692 1692 Processed 17/11/2022 6519264551 Mrs. JASPAL KAUR KAUR INDIAN BANK(607105)
22 KHAMANO PB-18-004-069-001/3
(SADIPUR) 		2618004000NRG23111120220244157 11/11/2022 JASPAL CHAND 2618004WL010559 JASPAL CHAND 00176 IDIB000K681 1974 1974 Processed 17/11/2022 6519264546 Mr. JASPAL CHAND INDIAN BANK(607105)
23 KHAMANO PB-18-004-069-001/36
(SADIPUR) 		2618004000NRG23111120220244159 11/11/2022 KULJEET KAUR 2618004WL010559 KULJEET KAUR 00176 IDIB000K681 1974 1974 Processed 17/11/2022 6519264536 Mrs. KULJIT KAUR INDIAN BANK(607105)
24 KHAMANO PB-18-004-069-001/38
(SADIPUR) 		2618004000NRG23111120220244161 11/11/2022 GURDEEP SINGH 2618004WL010559 GURDEEP SINGH 00176 IDIB000K681 1692 1692 Processed 17/11/2022 6519264539 Mr. GURDEEP SINGH INDIAN BANK(607105)
25 KHAMANO PB-18-004-069-001/5
(SADIPUR) 		2618004000NRG23111120220244167 11/11/2022 BAGWANT KAUR 2618004WL010559 BAGWANT KAUR 00176 IDIB000K681 282 282 Processed 17/11/2022 6519264531 Mrs. BHAGWANT KAUR INDIAN BANK(607105)
26 KHAMANO PB-18-004-069-001/6
(SADIPUR) 		2618004000NRG23111120220244168 11/11/2022 CHARANJIT KAUR 2618004WL010559 CHARANJIT KAUR 00176 IDIB000K681 1410 1410 Processed 17/11/2022 6519264552 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
27 KHAMANO PB-18-004-069-001/7
(SADIPUR) 		2618004000NRG23111120220244169 11/11/2022 BALVIR KAUR 2618004WL010559 BALVIR KAUR 00176 IDIB000K681 1128 1128 Processed 17/11/2022 6519264547 Mrs. BALBIR KAUR INDIAN BANK(607105)
28 KHAMANO PB-18-004-069-001/9
(SADIPUR) 		2618004000NRG23111120220244170 11/11/2022 SARWAN SINGH 2618004WL010559 SARWAN SINGH 00176 IDIB000K681 846 846 Processed 17/11/2022 6519264548 Mr. SWARAN SINGH INDIAN BANK(607105)
29 KHAMANO PB-18-004-069-001/9
(SADIPUR) 		2618004000NRG23111120220244171 11/11/2022 SUKHWINDER KAUR 2618004WL010559 SUKHWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 17/11/2022 6519264538 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 27918 27918
30 KHAMANO PB-18-004-015-001/14
(BURJ) 		2618004000NRG23111120220244102 11/11/2022 DALIP SINGH 2618004WL010558 DALIP SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264595 DALIP SINGH PUNJAB GRAMIN BANK(607138)
31 KHAMANO PB-18-004-015-001/19
(BURJ) 		2618004000NRG23111120220244104 11/11/2022 AJIAB KAUR 2618004WL010558 AJIAB KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264592 AJAIB KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
32 KHAMANO PB-18-004-015-001/22
(BURJ) 		2618004000NRG23111120220244105 11/11/2022 KUNTI 2618004WL010558 KUNTI 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264673 KUNTI WO CHARAN SINGH UCO BANK(607066)
33 KHAMANO PB-18-004-015-001/23
(BURJ) 		2618004000NRG23111120220244106 11/11/2022 OMPARKASH 2618004WL010558 OMPARKASH 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264448 MR OM PRAKASH STATE BANK OF INDIA(508548)
34 KHAMANO PB-18-004-015-001/26
(BURJ) 		2618004000NRG23111120220244107 11/11/2022 GURMAIL KAUR 2618004WL010558 GURMAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264674 GURMAIL KAUR WO SWARAN SINGH UCO BANK(607066)
35 KHAMANO PB-18-004-015-001/29
(BURJ) 		2618004000NRG23111120220244108 11/11/2022 AMARJIT KAUR 2618004WL010558 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264675 AMARJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
36 KHAMANO PB-18-004-015-001/3
(BURJ) 		2618004000NRG23111120220244109 11/11/2022 SAMSHER KAUR 2618004WL010558 SAMSHER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264676 SHAMSHER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
37 KHAMANO PB-18-004-015-001/32
(BURJ) 		2618004000NRG23111120220244111 11/11/2022 SURJIT KAUR 2618004WL010558 SURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264678 SURJIT KAUR W/O NETAR SINGH UCO BANK(607066)
38 KHAMANO PB-18-004-015-001/33
(BURJ) 		2618004000NRG23111120220244112 11/11/2022 JARNAIL KAUR 2618004WL010558 JARNAIL KAUR 00280 SBIN0RRMLGB 846 846 Processed 17/11/2022 6519264668 JARNAIL KAUR HDFC BANK LTD(607152)
39 KHAMANO PB-18-004-015-001/42
(BURJ) 		2618004000NRG23111120220244117 11/11/2022 BHINDER KAUR 2618004WL010558 BHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264680 BHINDER KAUR WO LABH SINGH UCO BANK(607066)
40 KHAMANO PB-18-004-015-001/44
(BURJ) 		2618004000NRG23111120220244119 11/11/2022 JASWANT KAUR 2618004WL010558 JASWANT KAUR 00280 SBIN0RRMLGB 846 846 Processed 18/11/2022 6519264681 LAKHWANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 KHAMANO PB-18-004-015-001/45
(BURJ) 		2618004000NRG23111120220244120 11/11/2022 HARDESH SINGH 2618004WL010558 HARDESH SINGH 00280 SBIN0RRMLGB 564 564 Processed 17/11/2022 6519264682 HARDESH SINGH S/O BANT SINGH UCO BANK(607066)
42 KHAMANO PB-18-004-015-001/46
(BURJ) 		2618004000NRG23111120220244121 11/11/2022 JASVIR KAUR 2618004WL010558 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264683 JASVIR KAUR WO SEWA SINGH UCO BANK(607066)
43 KHAMANO PB-18-004-015-001/47
(BURJ) 		2618004000NRG23111120220244122 11/11/2022 GURPREET KAUR 2618004WL010558 GURPREET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264684 GURPREET KAUR HDFC BANK LTD(607152)
44 KHAMANO PB-18-004-015-001/49
(BURJ) 		2618004000NRG23111120220244123 11/11/2022 PREM SINGH 2618004WL010558 PREM SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264685 PREM SINGH SO JIUN SINGH UCO BANK(607066)
45 KHAMANO PB-18-004-015-001/51
(BURJ) 		2618004000NRG23111120220244124 11/11/2022 MEWA SINGH 2618004WL010558 MEWA SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 17/11/2022 6519264686 MEWA SINGH S/O UJAGER SINGH PUNJAB NATIONAL BANK(508568)
46 KHAMANO PB-18-004-015-001/52
(BURJ) 		2618004000NRG23111120220244125 11/11/2022 JASVIR KAUR 2618004WL010558 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264687 JASVEER KAUR HDFC BANK LTD(607152)
47 KHAMANO PB-18-004-015-001/6
(BURJ) 		2618004000NRG23111120220244127 11/11/2022 GURMEET KAUR 2618004WL010558 GURMEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264689 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
48 KHAMANO PB-18-004-015-001/62
(BURJ) 		2618004000NRG23111120220244128 11/11/2022 AMARJEET KAUR 2618004WL010558 AMARJEET KAUR 00280 SBIN0RRMLGB 564 564 Processed 17/11/2022 6519264690 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
49 KHAMANO PB-18-004-015-001/64
(BURJ) 		2618004000NRG23111120220244129 11/11/2022 JASWINDER KAUR 2618004WL010558 JASWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264669 JASWINDER KAUR HDFC BANK LTD(607152)
50 KHAMANO PB-18-004-015-001/65
(BURJ) 		2618004000NRG23111120220244130 11/11/2022 GURPREET KAUR 2618004WL010558 GURPREET KAUR 00280 SBIN0RRMLGB 282 282 Processed 17/11/2022 6519264471 GURPREET KAUR WO CHHOTA SINGH UCO BANK(607066)
51 KHAMANO PB-18-004-015-001/66
(BURJ) 		2618004000NRG23111120220244131 11/11/2022 MANJEET KAUR 2618004WL010558 MANJEET KAUR 00280 SBIN0RRMLGB 846 846 Processed 17/11/2022 6519264472 MANJIT KAUR W/O JOG SINGH UCO BANK(607066)
52 KHAMANO PB-18-004-015-001/67
(BURJ) 		2618004000NRG23111120220244132 11/11/2022 PARAMJEET KAUR 2618004WL010558 PARAMJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264590 PARAMJEET KAUR WO BHAGAT SINGH UCO BANK(607066)
53 KHAMANO PB-18-004-015-001/7
(BURJ) 		2618004000NRG23111120220244134 11/11/2022 MAHINDER KAUR 2618004WL010558 MAHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264691 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
54 KHAMANO PB-18-004-015-001/76
(BURJ) 		2618004000NRG23111120220244136 11/11/2022 HARBANS SINGH 2618004WL010558 HARBANS SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264670 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
55 KHAMANO PB-18-004-015-001/8
(BURJ) 		2618004000NRG23111120220244138 11/11/2022 PRITAM KAUR 2618004WL010558 PRITAM KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264692 DEV SINGH PUNJAB GRAMIN BANK(607138)
56 KHAMANO PB-18-004-027-001/10
(GAGARWAL) 		2618004000NRG23111120220244365 11/11/2022 JASMAIL KAUR 2618004WL010564 JASMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264693 JASMAIL KAUR WO AMRIK SINGH UCO BANK(607066)
57 KHAMANO PB-18-004-027-001/100
(GAGARWAL) 		2618004000NRG23111120220244366 11/11/2022 JARNAIL SINGH 2618004WL010564 JARNAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264694 JARNAIL SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
58 KHAMANO PB-18-004-027-001/107
(GAGARWAL) 		2618004000NRG23111120220244367 11/11/2022 KAMALJEET KAUR 2618004WL010564 KAMALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264695 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
59 KHAMANO PB-18-004-027-001/11
(GAGARWAL) 		2618004000NRG23111120220244369 11/11/2022 SURINDER KAUR 2618004WL010564 SURINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264591 SURINDER KAUR PUNJAB & SIND BANK(607087)
60 KHAMANO PB-18-004-027-001/119
(GAGARWAL) 		2618004000NRG23111120220244373 11/11/2022 NIRMAIL KAUR 2618004WL010564 NIRMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264696 NIRMAL KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
61 KHAMANO PB-18-004-027-001/14
(GAGARWAL) 		2618004000NRG23111120220244383 11/11/2022 GURDIAL KAUR 2618004WL010564 GURDIAL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264697 GURDIAL KAUR PUNJAB GRAMIN BANK(607138)
62 KHAMANO PB-18-004-027-001/140
(GAGARWAL) 		2618004000NRG23111120220244384 11/11/2022 JASWINDER SINGH 2618004WL010564 JASWINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264596 JASWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
63 KHAMANO PB-18-004-027-001/15
(GAGARWAL) 		2618004000NRG23111120220244385 11/11/2022 JASPAL KAUR 2618004WL010564 JASPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264698 JASPAL KAUR WO BHAG SINGH UCO BANK(607066)
64 KHAMANO PB-18-004-027-001/156
(GAGARWAL) 		2618004000NRG23111120220244389 11/11/2022 mandeep kaur 2618004WL010564 mandeep kaur 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264593 MANDEEP KAUR HDFC BANK LTD(607152)
65 KHAMANO PB-18-004-027-001/16
(GAGARWAL) 		2618004000NRG23111120220244391 11/11/2022 SUDAMA 2618004WL010564 SUDAMA 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264699 SUDAMA SINGH AND JASWINDER KAUR PUNJAB & SIND BANK(607087)
66 KHAMANO PB-18-004-027-001/18
(GAGARWAL) 		2618004000NRG23111120220244395 11/11/2022 BALJIT KAUR 2618004WL010564 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264700 BALJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
67 KHAMANO PB-18-004-027-001/29
(GAGARWAL) 		2618004000NRG23111120220244407 11/11/2022 PARAMJIT KAUR 2618004WL010564 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264701 PARMJEET KAUR PUNJAB & SIND BANK(607087)
68 KHAMANO PB-18-004-027-001/33
(GAGARWAL) 		2618004000NRG23111120220244409 11/11/2022 SHAMSHER KAUR 2618004WL010564 SHAMSHER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264702 SHAMSHER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
69 KHAMANO PB-18-004-027-001/35
(GAGARWAL) 		2618004000NRG23111120220244410 11/11/2022 BALWINDER SINGH 2618004WL010564 BALWINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 17/11/2022 6519264703 BALWINDER SINGH SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
70 KHAMANO PB-18-004-027-001/35
(GAGARWAL) 		2618004000NRG23111120220244411 11/11/2022 MUKHTIAR KAUR 2618004WL010564 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 17/11/2022 6519264704 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
71 KHAMANO PB-18-004-027-001/4
(GAGARWAL) 		2618004000NRG23111120220244412 11/11/2022 GURJIT KAUR 2618004WL010564 GURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264705 GURJIT KAUR HDFC BANK LTD(607152)
72 KHAMANO PB-18-004-027-001/58
(GAGARWAL) 		2618004000NRG23111120220244414 11/11/2022 SUKHDEV KAUR 2618004WL010564 SUKHDEV KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264706 SUKHDEV KAUR W O NASIB SINGH PUNJAB GRAMIN BANK(607138)
73 KHAMANO PB-18-004-027-001/62
(GAGARWAL) 		2618004000NRG23111120220244415 11/11/2022 JASMINDER KAUR 2618004WL010564 JASMINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264707 JASMINDER KAUR PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-027-001/67
(GAGARWAL) 		2618004000NRG23111120220244419 11/11/2022 HARWINDER KAUR 2618004WL010564 HARWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264708 HARWINDER KAUR HDFC BANK LTD(607152)
75 KHAMANO PB-18-004-027-001/80
(GAGARWAL) 		2618004000NRG23111120220244421 11/11/2022 SHAMSHER KAUR 2618004WL010564 SHAMSHER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264589 SHER KAUR PUNJAB GRAMIN BANK(607138)
76 KHAMANO PB-18-004-027-001/91
(GAGARWAL) 		2618004000NRG23111120220244424 11/11/2022 GURMAIL KAUR 2618004WL010564 GURMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264709 GURMAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
77 KHAMANO PB-18-004-027-001/93
(GAGARWAL) 		2618004000NRG23111120220244425 11/11/2022 SURMUKH SINGH 2618004WL010564 SURMUKH SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264588 MR SURMAKH SINGH CDPO STATE BANK OF INDIA(508548)
78 KHAMANO PB-18-004-027-001/94
(GAGARWAL) 		2618004000NRG23111120220244426 11/11/2022 KULDIP KAUR 2618004WL010564 KULDIP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264710 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
79 KHAMANO PB-18-004-027-001/96
(GAGARWAL) 		2618004000NRG23111120220244427 11/11/2022 INDERJEET KAUR 2618004WL010564 INDERJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 17/11/2022 6519264671 MRS INDERJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
80 KHAMANO PB-18-004-050-001/11
(MOHAN MAJRA) 		2618004000NRG23111120220243360 11/11/2022 NAIB KAUR 2618004WL010528 NAIB KAUR 00280 SBIN0RRMLGB 846 846 Processed 17/11/2022 6519264711 NAIB KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
81 KHAMANO PB-18-004-050-001/19
(MOHAN MAJRA) 		2618004000NRG23111120220243371 11/11/2022 MANJIT SINGH 2618004WL010528 MANJIT SINGH 00280 SBIN0RRMLGB 846 846 Processed 17/11/2022 6519264474 MANJIT SINGH S O TELU SINGH PUNJAB GRAMIN BANK(607138)
82 KHAMANO PB-18-004-050-001/20
(MOHAN MAJRA) 		2618004000NRG23111120220243372 11/11/2022 HARCHAND SINGH 2618004WL010528 HARCHAND SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264473 HERCHAND SINGH PUNJAB GRAMIN BANK(607138)
83 KHAMANO PB-18-004-050-001/30
(MOHAN MAJRA) 		2618004000NRG23111120220243375 11/11/2022 AMARJIT KAUR 2618004WL010528 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264712 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
84 KHAMANO PB-18-004-050-001/34
(MOHAN MAJRA) 		2618004000NRG23111120220243377 11/11/2022 Harbhajan Singh 2618004WL010528 Harbhajan Singh 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264594 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
85 KHAMANO PB-18-004-050-001/35
(MOHAN MAJRA) 		2618004000NRG23111120220243378 11/11/2022 BALJIINDER KAUR 2618004WL010528 BALJIINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 17/11/2022 6519264477 BALJINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
86 KHAMANO PB-18-004-050-001/36
(MOHAN MAJRA) 		2618004000NRG23111120220243379 11/11/2022 GURDEV SINGH 2618004WL010528 GURDEV SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 17/11/2022 6519264476 GURDEV SINGH SO JOGINDER SINGH UCO BANK(607066)
87 KHAMANO PB-18-004-050-001/37
(MOHAN MAJRA) 		2618004000NRG23111120220243380 11/11/2022 GURMAIL SINGH 2618004WL010528 GURMAIL SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264478 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
88 KHAMANO PB-18-004-050-001/4
(MOHAN MAJRA) 		2618004000NRG23111120220243383 11/11/2022 JASWANT KAUR 2618004WL010528 JASWANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264475 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
89 KHAMANO PB-18-004-050-001/52
(MOHAN MAJRA) 		2618004000NRG23111120220243385 11/11/2022 JASVIR KAUR 2618004WL010528 JASVIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264713 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
90 KHAMANO PB-18-004-050-001/53
(MOHAN MAJRA) 		2618004000NRG23111120220243386 11/11/2022 PARAMJIT KAUR 2618004WL010528 PARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264583 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
91 KHAMANO PB-18-004-050-001/56
(MOHAN MAJRA) 		2618004000NRG23111120220243387 11/11/2022 MOHINDER KAUR 2618004WL010528 MOHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264672 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
92 KHAMANO PB-18-004-050-001/66
(MOHAN MAJRA) 		2618004000NRG23111120220243391 11/11/2022 PARAMJIT KAUR 2618004WL010528 PARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264584 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
93 KHAMANO PB-18-004-050-001/68
(MOHAN MAJRA) 		2618004000NRG23111120220243392 11/11/2022 AMARJIT KAUR 2618004WL010528 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 17/11/2022 6519264585 AMARJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 102084 102084
94 KHAMANO PB-18-004-004-001/80
(BAUR) 		2618004000NRG23111120220244199 11/11/2022 CHARAN KAUR 2618004WL010560 CHARAN KAUR 00349 PSIB0000016 1974 1974 Processed 17/11/2022 6519264390 CHARAN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-004-001/82
(BAUR) 		2618004000NRG23111120220244200 11/11/2022 MAHINDER KAUR 2618004WL010560 MAHINDER KAUR 00349 PSIB0000016 1410 1410 Processed 17/11/2022 6519264349 MAHINDER KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-027-001/121
(GAGARWAL) 		2618004000NRG23111120220244375 11/11/2022 GURMEET KAUR 2618004WL010564 GURMEET KAUR 00349 PSIB0000016 1974 1974 Processed 18/11/2022 6519264352 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
97 KHAMANO PB-18-004-027-001/132
(GAGARWAL) 		2618004000NRG23111120220244377 11/11/2022 JASMAIL KAUR 2618004WL010564 JASMAIL KAUR 00349 PSIB0000016 1974 1974 Processed 18/11/2022 6519264351 JASMAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
98 KHAMANO PB-18-004-027-001/9
(GAGARWAL) 		2618004000NRG23111120220244423 11/11/2022 KULWINDER KAUR 2618004WL010564 KULWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 17/11/2022 6519264347 KULWINDER KAUR PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-032-001/80
(JATANA NIWAN) 		2618004000NRG23111120220241740 11/11/2022 RUPINDER KAUR 2618004WL010462 RUPINDER KAUR 00349 PSIB0000016 1974 1974 Processed 17/11/2022 6519264346 RUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
100 KHAMANO PB-18-004-033-001/3
(KALE MAJRA) 		2618004000NRG23111120220244529 11/11/2022 KAMALJIT KAUR 2618004WL010568 KAMALJIT KAUR 00349 PSIB0000025 1410 1410 Processed 17/11/2022 6519264355 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
101 KHAMANO PB-18-004-004-001/10
(BAUR) 		2618004000NRG23111120220244172 11/11/2022 GURMAIL KAUR 2618004WL010560 GURMAIL KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264350 GURMEL KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-004-001/11
(BAUR) 		2618004000NRG23111120220244178 11/11/2022 JASWINDER KAUR 2618004WL010560 JASWINDER KAUR 00349 PSIB0000210 1692 1692 Processed 17/11/2022 6519264381 Jaswinder Kaur PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-004-001/16
(BAUR) 		2618004000NRG23111120220244184 11/11/2022 gurjit kaur 2618004WL010560 gurjit kaur 00349 PSIB0000210 1692 1692 Processed 17/11/2022 6519264422 GURJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-004-001/17
(BAUR) 		2618004000NRG23111120220244185 11/11/2022 jasvir kaur 2618004WL010560 jasvir kaur 00349 PSIB0000210 1410 1410 Processed 17/11/2022 6519264401 JASVIR KAUR W/O GURJIT SINGH PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-004-001/21
(BAUR) 		2618004000NRG23111120220244186 11/11/2022 BALJIT KAUR 2618004WL010560 BALJIT KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264427 BALJIT KAUR PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-004-001/26
(BAUR) 		2618004000NRG23111120220244189 11/11/2022 KULWANT KAUR 2618004WL010560 KULWANT KAUR 00349 PSIB0000210 846 846 Processed 17/11/2022 6519264357 KULWANT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-004-001/4
(BAUR) 		2618004000NRG23111120220244191 11/11/2022 Parmjit Kaur 2618004WL010560 Parmjit Kaur 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264419 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-004-001/40
(BAUR) 		2618004000NRG23111120220244192 11/11/2022 SURJEET SINGH 2618004WL010560 SURJEET SINGH 00349 PSIB0000210 1128 1128 Processed 17/11/2022 6519264382 SURJIT SINGH PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-004-001/41
(BAUR) 		2618004000NRG23111120220244193 11/11/2022 HARPREET KAUR 2618004WL010560 HARPREET KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264392 HARPREET KAUR PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-004-001/45
(BAUR) 		2618004000NRG23111120220244194 11/11/2022 MALKIT KAUR 2618004WL010560 MALKIT KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264376 MALKIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-004-001/76
(BAUR) 		2618004000NRG23111120220244197 11/11/2022 BACHAN KAUR 2618004WL010560 BACHAN KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264348 BACHAN KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-004-001/84
(BAUR) 		2618004000NRG23111120220244201 11/11/2022 KULDEEP SINGH 2618004WL010560 KULDEEP SINGH 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264391 KULDEEP SINGH PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-004-001/86
(BAUR) 		2618004000NRG23111120220244202 11/11/2022 BHAJAN KAUR 2618004WL010560 BHAJAN KAUR 00349 PSIB0000210 1128 1128 Processed 18/11/2022 6519264400 SUKHPREET KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
114 KHAMANO PB-18-004-004-001/87
(BAUR) 		2618004000NRG23111120220244203 11/11/2022 kuldeep kaur 2618004WL010560 kuldeep kaur 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264426 Kuldeep Kaur PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-004-001/89
(BAUR) 		2618004000NRG23111120220244204 11/11/2022 BALBIR KAUR 2618004WL010560 BALBIR KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264388 BALVIR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-028-001/10
(HARGANA) 		2618004000NRG23111120220243957 11/11/2022 HARPAL KAUR 2618004WL010552 HARPAL KAUR 00349 PSIB0000210 282 282 Processed 17/11/2022 6519264368 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
117 KHAMANO PB-18-004-028-001/101
(HARGANA) 		2618004000NRG23111120220243958 11/11/2022 JAGTAR KHAN 2618004WL010552 JAGTAR KHAN 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264373 JAGTAR MOHAMMAD SO MUSTAK KHAN PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-028-001/104
(HARGANA) 		2618004000NRG23111120220243959 11/11/2022 KESAR SINGH 2618004WL010552 KESAR SINGH 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264402 KESAR SINGH PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-028-001/105
(HARGANA) 		2618004000NRG23111120220243960 11/11/2022 SOHAN SINGH 2618004WL010552 SOHAN SINGH 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264365 SOHAN SINGH SO CHOTA SINGH PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-028-001/113
(HARGANA) 		2618004000NRG23111120220243962 11/11/2022 CHARANJIT KAUR 2618004WL010552 CHARANJIT KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264406 CHARANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-028-001/115
(HARGANA) 		2618004000NRG23111120220243963 11/11/2022 RAJ RANI 2618004WL010552 RAJ RANI 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264375 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAMANO PB-18-004-028-001/116
(HARGANA) 		2618004000NRG23111120220243964 11/11/2022 GURPREET SINGH 2618004WL010552 GURPREET SINGH 00349 PSIB0000210 282 282 Processed 17/11/2022 6519264367 GURPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
123 KHAMANO PB-18-004-028-001/117
(HARGANA) 		2618004000NRG23111120220243965 11/11/2022 HARPREET KAUR 2618004WL010552 HARPREET KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264399 HARPRIT KAUR W/O PARAMJIT SING H PUNJAB & SIND BANK(607087)
124 KHAMANO PB-18-004-028-001/124
(HARGANA) 		2618004000NRG23111120220243967 11/11/2022 GURMAIL KAUR 2618004WL010552 GURMAIL KAUR 00349 PSIB0000210 1128 1128 Processed 17/11/2022 6519264358 GURMAIL KAUR PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-028-001/128
(HARGANA) 		2618004000NRG23111120220243968 11/11/2022 BALJEET KAUR 2618004WL010552 BALJEET KAUR 00349 PSIB0000210 564 564 Processed 17/11/2022 6519264424 BALJEET KAUR PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-028-001/13
(HARGANA) 		2618004000NRG23111120220243969 11/11/2022 MANPREET KAUR 2618004WL010552 MANPREET KAUR 00349 PSIB0000210 1410 1410 Processed 17/11/2022 6519264372 MANPREET KAUR WO NIRMAL KAUR UNION BANK OF INDIA(508500)
127 KHAMANO PB-18-004-028-001/140
(HARGANA) 		2618004000NRG23111120220243973 11/11/2022 AVTAR KAUR 2618004WL010552 AVTAR KAUR 00349 PSIB0000210 282 282 Processed 17/11/2022 6519264405 AVTAR KAUR WO BARA SINGH PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-028-001/143
(HARGANA) 		2618004000NRG23111120220243974 11/11/2022 PARAMJIT KAUR 2618004WL010552 PARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264418 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-028-001/151
(HARGANA) 		2618004000NRG23111120220243978 11/11/2022 Gurdeep Singh 2618004WL010552 Gurdeep Singh 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264361 GURDEEP SINGH PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-028-001/154
(HARGANA) 		2618004000NRG23111120220243980 11/11/2022 KAMALJIT KAUR 2618004WL010552 KAMALJIT KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264423 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-028-001/157
(HARGANA) 		2618004000NRG23111120220243982 11/11/2022 SWARANJEET KAUR 2618004WL010552 SWARANJEET KAUR 00349 PSIB0000210 1410 1410 Processed 17/11/2022 6519264425 SWARANJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-028-001/158
(HARGANA) 		2618004000NRG23111120220243983 11/11/2022 MANDEEP KAUR 2618004WL010552 MANDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264389 Mandeep Kaur PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-028-001/24
(HARGANA) 		2618004000NRG23111120220244002 11/11/2022 BAWA SINGH 2618004WL010552 BAWA SINGH 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264404 BAWA SINGH PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-028-001/25
(HARGANA) 		2618004000NRG23111120220244003 11/11/2022 amanjot kaur 2618004WL010552 amanjot kaur 00349 PSIB0000210 1692 1692 Processed 17/11/2022 6519264414 AMANJOT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
135 KHAMANO PB-18-004-028-001/29
(HARGANA) 		2618004000NRG23111120220244005 11/11/2022 LAKHVIR SINGH 2618004WL010552 LAKHVIR SINGH 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264366 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-028-001/3
(HARGANA) 		2618004000NRG23111120220244006 11/11/2022 GAGANDEEP KAUR 2618004WL010552 GAGANDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264421 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
137 KHAMANO PB-18-004-028-001/30
(HARGANA) 		2618004000NRG23111120220244007 11/11/2022 PARAMJIT KAUR 2618004WL010552 PARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264395 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
138 KHAMANO PB-18-004-028-001/36
(HARGANA) 		2618004000NRG23111120220244008 11/11/2022 RAJ KAUR 2618004WL010552 RAJ KAUR 00349 PSIB0000210 846 846 Processed 17/11/2022 6519264380 RAJ KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-028-001/41
(HARGANA) 		2618004000NRG23111120220244009 11/11/2022 BAWA SINGH 2618004WL010552 BAWA SINGH 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264369 BAWA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-028-001/44
(HARGANA) 		2618004000NRG23111120220244011 11/11/2022 GURMEET KAUR 2618004WL010552 GURMEET KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264393 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
141 KHAMANO PB-18-004-028-001/52
(HARGANA) 		2618004000NRG23111120220244012 11/11/2022 MAJOR SINGH 2618004WL010552 MAJOR SINGH 00349 PSIB0000210 1410 1410 Processed 17/11/2022 6519264364 MAJOR SINGH PUNJAB & SIND BANK(607087)
142 KHAMANO PB-18-004-028-001/53
(HARGANA) 		2618004000NRG23111120220244013 11/11/2022 Kaka Singh 2618004WL010552 Kaka Singh 00349 PSIB0000210 1692 1692 Processed 17/11/2022 6519264416 KAKA SINGH SO AASA SINGH PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-028-001/54
(HARGANA) 		2618004000NRG23111120220244014 11/11/2022 GURPREET KAUR 2618004WL010552 GURPREET KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264394 GURPREET KAUR PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-028-001/56
(HARGANA) 		2618004000NRG23111120220244015 11/11/2022 JASVEER KAUR 2618004WL010552 JASVEER KAUR 00349 PSIB0000210 564 564 Processed 17/11/2022 6519264398 JASVIR KAUR PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-028-001/57
(HARGANA) 		2618004000NRG23111120220244016 11/11/2022 JARNAIL KAUR 2618004WL010552 JARNAIL KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264396 JARNAIL KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-028-001/59
(HARGANA) 		2618004000NRG23111120220244017 11/11/2022 RUKHSANA 2618004WL010552 RUKHSANA 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264397 RUKSANA PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-028-001/60
(HARGANA) 		2618004000NRG23111120220244019 11/11/2022 BHUPINDER KAUR 2618004WL010552 BHUPINDER KAUR 00349 PSIB0000210 1410 1410 Processed 17/11/2022 6519264371 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-028-001/65
(HARGANA) 		2618004000NRG23111120220244022 11/11/2022 RAJINDER KAUR 2618004WL010552 RAJINDER KAUR 00349 PSIB0000210 1128 1128 Processed 17/11/2022 6519264360 HARJINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-028-001/67
(HARGANA) 		2618004000NRG23111120220244023 11/11/2022 JUGAL SINGH 2618004WL010552 JUGAL SINGH 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264359 JUGAL SINGH PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-028-001/70
(HARGANA) 		2618004000NRG23111120220244024 11/11/2022 TARA SINGH 2618004WL010552 TARA SINGH 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264362 TARA SINGH SO TELLA SINGH PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-028-001/72
(HARGANA) 		2618004000NRG23111120220244025 11/11/2022 JASWINDER KAUR 2618004WL010552 JASWINDER KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264407 JASWINDER KAUR PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-028-001/76
(HARGANA) 		2618004000NRG23111120220244027 11/11/2022 CHARAN SINGH 2618004WL010552 CHARAN SINGH 00349 PSIB0000210 282 282 Processed 17/11/2022 6519264403 CHARAN SINGH PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-028-001/78
(HARGANA) 		2618004000NRG23111120220244028 11/11/2022 Manjit Kaur 2618004WL010552 Manjit Kaur 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264409 MANJIT KAUR WO SARBJIT SINGH PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-028-001/79
(HARGANA) 		2618004000NRG23111120220244029 11/11/2022 JOGA SINGH 2618004WL010552 JOGA SINGH 00349 PSIB0000210 1410 1410 Processed 17/11/2022 6519264370 JOGA SINGH PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-028-001/96
(HARGANA) 		2618004000NRG23111120220244032 11/11/2022 GURJIT KAUR 2618004WL010552 GURJIT KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264410 GURJEET KAUR PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-038-001/113
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241775 11/11/2022 MANJEET KAUR 2618004WL010466 MANJEET KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264385 MANJIT KAUR PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-038-001/117
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241777 11/11/2022 MANJEET KAUR 2618004WL010466 MANJEET KAUR 00349 PSIB0000210 1128 1128 Processed 17/11/2022 6519264415 MANJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-038-001/13
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241779 11/11/2022 RANDHIR KAUR 2618004WL010466 RANDHIR KAUR 00349 PSIB0000210 1692 1692 Processed 17/11/2022 6519264363 RANDHIR KAUR PUNJAB & SIND BANK(607087)
159 KHAMANO PB-18-004-038-001/130
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241780 11/11/2022 AMARJIT SINGH 2618004WL010466 AMARJIT SINGH 00349 PSIB0000210 1692 1692 Processed 17/11/2022 6519264374 AMARJIT SINGH SO RANJHA SINGH PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-038-001/132
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241781 11/11/2022 MAHIDNER SINGH 2618004WL010466 MAHIDNER SINGH 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264413 MOHINDER SINGH S/O RONAK SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-038-001/135
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241782 11/11/2022 RAMANDEEP KAUR 2618004WL010466 RAMANDEEP KAUR 00349 PSIB0000210 1692 1692 Processed 17/11/2022 6519264377 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-038-001/136
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241783 11/11/2022 KULDEEP KAUR 2618004WL010466 KULDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264387 KULDEEP KAUR PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-038-001/166
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241788 11/11/2022 PARAMJIT KAUR 2618004WL010466 PARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 17/11/2022 6519264412 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-038-001/169
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241789 11/11/2022 KARAMJIT KAUR 2618004WL010466 KARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 17/11/2022 6519264408 KARAMJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-038-001/174
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241790 11/11/2022 AMANDEEP KAUR 2618004WL010466 AMANDEEP KAUR 00349 PSIB0000210 1692 1692 Processed 17/11/2022 6519264378 AMANDEEP KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-038-001/20
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241793 11/11/2022 HARJINDER KAUR 2618004WL010466 HARJINDER KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264386 HARJINDER KAUR PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-038-001/54
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241802 11/11/2022 BALJIT KAUR 2618004WL010466 BALJIT KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264379 MRS BALJIT KAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
168 KHAMANO PB-18-004-038-001/73
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241805 11/11/2022 PARAMJIT KAUR 2618004WL010466 PARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 17/11/2022 6519264411 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
169 KHAMANO PB-18-004-038-001/94
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241806 11/11/2022 GURMAIL SINGH 2618004WL010466 GURMAIL SINGH 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264420 GURMAIL SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-038-001/95
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241807 11/11/2022 GURDEEP KAUR 2618004WL010466 GURDEEP KAUR 00349 PSIB0000210 282 282 Processed 17/11/2022 6519264383 GURDEEP KAUR W/O HARJINDER SINGH UCO BANK(607066)
171 KHAMANO PB-18-004-038-001/97
(KHERI NOUDH SINGH) 		2618004000NRG23111120220241808 11/11/2022 HUSHIYAR KAUR 2618004WL010466 HUSHIYAR KAUR 00349 PSIB0000210 1974 1974 Processed 17/11/2022 6519264384 HUSIAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 115902 115902
172 KHAMANO PB-18-004-027-001/136
(GAGARWAL) 		2618004000NRG23111120220244379 11/11/2022 RAJINDER SINGH 2618004WL010564 RAJINDER SINGH 00349 PSIB0000232 1974 1974 Processed 17/11/2022 6519264429 RAJINDER SINGH PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-033-001/23
(KALE MAJRA) 		2618004000NRG23111120220244526 11/11/2022 JASWANT KAUR 2618004WL010568 JASWANT KAUR 00349 PSIB0000232 1410 1410 Processed 17/11/2022 6519264428 JASWANT KAUR PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-033-001/70
(KALE MAJRA) 		2618004000NRG23111120220244539 11/11/2022 Paramjeet Kaur 2618004WL010568 Paramjeet Kaur 00349 PSIB0000232 1410 1410 Processed 17/11/2022 6519264432 PARAMJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
175 KHAMANO PB-18-004-033-001/74
(KALE MAJRA) 		2618004000NRG23111120220244541 11/11/2022 Charanjit Kaur 2618004WL010568 Charanjit Kaur 00349 PSIB0000232 1692 1692 Processed 17/11/2022 6519264431 CHARANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
176 KHAMANO PB-18-004-033-001/85
(KALE MAJRA) 		2618004000NRG23111120220244544 11/11/2022 Gian Kaur 2618004WL010568 Gian Kaur 00349 PSIB0000232 564 564 Processed 17/11/2022 6519264430 GIAN KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
177 KHAMANO PB-18-004-004-001/94
(BAUR) 		2618004000NRG23111120220244205 11/11/2022 KULWINDER KAUR 2618004WL010560 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 17/11/2022 6519264417 KULWINDER KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-015-001/31
(BURJ) 		2618004000NRG23111120220244110 11/11/2022 BALJIT KAUR 2618004WL010558 BALJIT KAUR 00352 PUNB0PGB003 1974 1974 Rejected 19/11/2022 6519264677 A/c Blocked or Frozen
179 KHAMANO PB-18-004-015-001/34
(BURJ) 		2618004000NRG23111120220244113 11/11/2022 GULJAR KAUR 2618004WL010558 GULJAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 17/11/2022 6519264679 GULZAR KAUR W O RAMLOK PUNJAB GRAMIN BANK(607138)
180 KHAMANO PB-18-004-015-001/55
(BURJ) 		2618004000NRG23111120220244126 11/11/2022 JASWINDER KAUR 2618004WL010558 JASWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/11/2022 6519264688 JASWINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
181 KHAMANO PB-18-004-015-001/9
(BURJ) 		2618004000NRG23111120220244144 11/11/2022 AMAR KAUR 2618004WL010558 AMAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/11/2022 6519264561 MRS AMAR KAUR STATE BANK OF INDIA(508548)
182 KHAMANO PB-18-004-027-001/110
(GAGARWAL) 		2618004000NRG23111120220244370 11/11/2022 DARSHAN SINGH 2618004WL010564 DARSHAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 17/11/2022 6519264587 DARSHAN SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
183 KHAMANO PB-18-004-027-001/86
(GAGARWAL) 		2618004000NRG23111120220244422 11/11/2022 BEANT SINGH 2618004WL010564 BEANT SINGH 00352 PUNB0PGB003 1974 1974 Processed 17/11/2022 6519264554 MR BEANT SINGH STATE BANK OF INDIA(508548)
184 KHAMANO PB-18-004-028-001/139
(HARGANA) 		2618004000NRG23111120220243972 11/11/2022 KULWINDER KAUR 2618004WL010552 KULWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 17/11/2022 6519264586 KULWINDER KAUR WO LT SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-050-001/39
(MOHAN MAJRA) 		2618004000NRG23111120220243382 11/11/2022 Jaspal Kaur 2618004WL010528 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/11/2022 6519264597 JASPAL KAUR WO PARAMJIT SINGH UCO BANK(607066)
186 KHAMANO PB-18-004-050-001/98
(MOHAN MAJRA) 		2618004000NRG23111120220243400 11/11/2022 SARABJIT KAUR 2618004WL010528 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/11/2022 6519264598 Ms. SARABJIT KAUR S/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
187 KHAMANO PB-18-004-050-001/99
(MOHAN MAJRA) 		2618004000NRG23111120220243401 11/11/2022 Prabhjot kaur 2618004WL010528 Prabhjot kaur 00352 PUNB0PGB003 1410 1410 Processed 17/11/2022 6519264601 PRABHJOT KAUR HDFC BANK LTD(607152)
SubTotal 17766 17766
188 KHAMANO PB-18-004-010-001/77
(BARWALI KALAN) 		2618004000NRG23111120220243916 11/11/2022 SUNITA 2618004WL010550 SUNITA 00354 PUNB0125810 1692 1692 Processed 17/11/2022 6519264464 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAMANO PB-18-004-027-001/24
(GAGARWAL) 		2618004000NRG23111120220244406 11/11/2022 RULDA SINGH 2618004WL010564 RULDA SINGH 00354 PUNB0125810 1974 1974 Processed 17/11/2022 6519264469 RULDA SINGH SO KALHA SINGH PUNJAB NATIONAL BANK(508568)
190 KHAMANO PB-18-004-039-001/107
(KHANT) 		2618004000NRG23111120220243918 11/11/2022 BALJIT KAUR 2618004WL010551 BALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 17/11/2022 6519264449 Mrs. BALJIT KAUR INDIAN BANK(607105)
191 KHAMANO PB-18-004-039-001/108
(KHANT) 		2618004000NRG23111120220243919 11/11/2022 KARAMJIT KAUR 2618004WL010551 KARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 17/11/2022 6519264450 KARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
192 KHAMANO PB-18-004-039-001/116
(KHANT) 		2618004000NRG23111120220243921 11/11/2022 GULJAR KAUR 2618004WL010551 GULJAR KAUR 00354 PUNB0125810 1974 1974 Processed 17/11/2022 6519264451 GULJAR KAUR WO TARA SINGH PUNJAB NATIONAL BANK(508568)
193 KHAMANO PB-18-004-039-001/123
(KHANT) 		2618004000NRG23111120220243923 11/11/2022 SHAMSHER KAUR 2618004WL010551 SHAMSHER KAUR 00354 PUNB0125810 1974 1974 Processed 17/11/2022 6519264453 SHAMSHER KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
194 KHAMANO PB-18-004-039-001/16
(KHANT) 		2618004000NRG23111120220243934 11/11/2022 TARO RANI 2618004WL010551 TARO RANI 00354 PUNB0125810 1974 1974 Processed 17/11/2022 6519264459 TARO RANI WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
195 KHAMANO PB-18-004-039-001/17
(KHANT) 		2618004000NRG23111120220243937 11/11/2022 BANT SINGH 2618004WL010551 BANT SINGH 00354 PUNB0125810 1692 1692 Processed 17/11/2022 6519264456 BANT SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
196 KHAMANO PB-18-004-039-001/19
(KHANT) 		2618004000NRG23111120220243942 11/11/2022 HARI SINGH 2618004WL010551 HARI SINGH 00354 PUNB0125810 1974 1974 Processed 17/11/2022 6519264462 HARI SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
197 KHAMANO PB-18-004-039-001/20
(KHANT) 		2618004000NRG23111120220243943 11/11/2022 JARNAIL SINGH 2618004WL010551 JARNAIL SINGH 00354 PUNB0125810 1974 1974 Processed 17/11/2022 6519264461 JARNAIL SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
198 KHAMANO PB-18-004-039-001/52
(KHANT) 		2618004000NRG23111120220243949 11/11/2022 RAJINDER KAUR 2618004WL010551 RAJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 17/11/2022 6519264463 RAJINDER KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
199 KHAMANO PB-18-004-039-001/69
(KHANT) 		2618004000NRG23111120220243950 11/11/2022 KULJIT KAUR 2618004WL010551 KULJIT KAUR 00354 PUNB0125810 1128 1128 Processed 17/11/2022 6519264457 KULJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
200 KHAMANO PB-18-004-039-001/9
(KHANT) 		2618004000NRG23111120220243954 11/11/2022 SUKHWINDER KAUR 2618004WL010551 SUKHWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 17/11/2022 6519264460 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 KHAMANO PB-18-004-039-001/91
(KHANT) 		2618004000NRG23111120220243955 11/11/2022 AJMER KAUR 2618004WL010551 AJMER KAUR 00354 PUNB0125810 1974 1974 Processed 17/11/2022 6519264452 AJMER KAUR WO RULDA SINGH PUNJAB NATIONAL BANK(508568)
202 KHAMANO PB-18-004-050-001/28
(MOHAN MAJRA) 		2618004000NRG23111120220243374 11/11/2022 HARPREET SINGH 2618004WL010528 HARPREET SINGH 00354 PUNB0125810 1410 1410 Processed 17/11/2022 6519264467 HARPREET SINGH SON OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27354 27354
203 KHAMANO PB-18-004-010-001/39
(BARWALI KALAN) 		2618004000NRG23111120220243913 11/11/2022 KARAMJIT SINGH 2618004WL010550 KARAMJIT SINGH 00354 PUNB0755700 1974 1974 Processed 17/11/2022 6519264465 KARAMJIT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
204 KHAMANO PB-18-004-010-001/76
(BARWALI KALAN) 		2618004000NRG23111120220243915 11/11/2022 BHINDER SINGH 2618004WL010550 BHINDER SINGH 00354 PUNB0755700 1974 1974 Rejected 17/11/2022 6519264455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KHAMANO PB-18-004-017-001/61
(BATHAN KALAN) 		2618004000NRG23111120220241077 11/11/2022 Paramjit Kaur 2618004WL010424 Paramjit Kaur 00354 PUNB0755700 1128 1128 Processed 17/11/2022 6519264667 PARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
206 KHAMANO PB-18-004-032-001/135
(JATANA NIWAN) 		2618004000NRG23111120220241720 11/11/2022 PREET KAUR 2618004WL010462 PREET KAUR 00354 PUNB0755700 1974 1974 Processed 17/11/2022 6519264466 Preet Kaur BANK OF BARODA(606985)
207 KHAMANO PB-18-004-032-001/58
(JATANA NIWAN) 		2618004000NRG23111120220241738 11/11/2022 PIYAR KAUR 2618004WL010462 PIYAR KAUR 00354 PUNB0755700 1974 1974 Processed 17/11/2022 6519264454 PIYAR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
208 KHAMANO PB-18-004-033-001/46
(KALE MAJRA) 		2618004000NRG23111120220244532 11/11/2022 jarnail kaur 2618004WL010568 jarnail kaur 00354 PUNB0755700 1692 1692 Processed 17/11/2022 6519264600 JARNAIL KAUR W/O MAHAN SINGH PUNJAB NATIONAL BANK(508568)
209 KHAMANO PB-18-004-033-001/72
(KALE MAJRA) 		2618004000NRG23111120220244540 11/11/2022 Jaswinder Kaur 2618004WL010568 Jaswinder Kaur 00354 PUNB0755700 1692 1692 Processed 17/11/2022 6519264599 JASVINDER KAUR D/O NATER SINGH PUNJAB NATIONAL BANK(508568)
210 KHAMANO PB-18-004-039-001/13
(KHANT) 		2618004000NRG23111120220243925 11/11/2022 AMARJIT KAUR 2618004WL010551 AMARJIT KAUR 00354 PUNB0755700 1974 1974 Processed 17/11/2022 6519264458 AMARJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
211 KHAMANO PB-18-004-046-001/22
(MANELA) 		2618004000NRG23111120220242019 11/11/2022 JASWANT SINGH 2618004WL010487 JASWANT SINGH 00354 PUNB0755700 1974 1974 Processed 17/11/2022 6519264468 JASWANT SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
212 KHAMANO PB-18-004-046-001/95
(MANELA) 		2618004000NRG23111120220242036 11/11/2022 SUKHVEER KAUR 2618004WL010487 SUKHVEER KAUR 00354 PUNB0755700 1692 1692 Processed 17/11/2022 6519264470 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
213 KHAMANO PB-18-004-027-001/63
(GAGARWAL) 		2618004000NRG23111120220244416 11/11/2022 JASVIR SINGH 2618004WL010564 JASVIR SINGH 00415 SBIN0005849 1974 1974 Processed 17/11/2022 6519264446 JASVIR SINGH SO BHAG SINGH UCO BANK(607066)
SubTotal 1974 1974
214 KHAMANO PB-18-004-022-001/102
(DULWAN) 		2618004000NRG23111120220243471 11/11/2022 JASVIR KAUR 2618004WL010530 JASVIR KAUR 00415 SBIN0007189 1692 1692 Processed 17/11/2022 6519264512 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAMANO PB-18-004-022-001/15
(DULWAN) 		2618004000NRG23111120220243474 11/11/2022 CHARANJIT KAUR 2618004WL010530 CHARANJIT KAUR 00415 SBIN0007189 846 846 Processed 17/11/2022 6519264498 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
216 KHAMANO PB-18-004-022-001/22
(DULWAN) 		2618004000NRG23111120220243475 11/11/2022 GURMEET KAUR 2618004WL010530 GURMEET KAUR 00415 SBIN0007189 846 846 Processed 17/11/2022 6519264500 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAMANO PB-18-004-022-001/23
(DULWAN) 		2618004000NRG23111120220243476 11/11/2022 JASPAL KAUR 2618004WL010530 JASPAL KAUR 00415 SBIN0007189 1692 1692 Processed 17/11/2022 6519264499 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAMANO PB-18-004-022-001/4
(DULWAN) 		2618004000NRG23111120220243477 11/11/2022 GURPREET KAUR 2618004WL010530 GURPREET KAUR 00415 SBIN0007189 564 564 Processed 17/11/2022 6519264497 GURPREET KAUR HDFC BANK LTD(607152)
219 KHAMANO PB-18-004-022-001/41
(DULWAN) 		2618004000NRG23111120220243478 11/11/2022 PRITAM KAUR 2618004WL010530 PRITAM KAUR 00415 SBIN0007189 1692 1692 Processed 17/11/2022 6519264503 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAMANO PB-18-004-022-001/46
(DULWAN) 		2618004000NRG23111120220243479 11/11/2022 NIRMAL SINGH 2618004WL010530 NIRMAL SINGH 00415 SBIN0007189 1128 1128 Processed 17/11/2022 6519264506 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAMANO PB-18-004-022-001/7
(DULWAN) 		2618004000NRG23111120220243481 11/11/2022 SUKHWINDER KAUR 2618004WL010530 SUKHWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264502 SHUKHWINDER KAUR W O SROOP SINGH UNION BANK OF INDIA(508500)
222 KHAMANO PB-18-004-022-001/81
(DULWAN) 		2618004000NRG23111120220243482 11/11/2022 BALWINDER KAUR 2618004WL010530 BALWINDER KAUR 00415 SBIN0007189 846 846 Processed 17/11/2022 6519264507 BALWINDER KAUR W O GULSHAN SINGH UNION BANK OF INDIA(508500)
223 KHAMANO PB-18-004-022-001/9
(DULWAN) 		2618004000NRG23111120220243483 11/11/2022 KARAMJIT KAUR 2618004WL010530 KARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264501 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAMANO PB-18-004-029-001/41
(HAWARA KALAN) 		2618004000NRG23111120220240869 11/11/2022 JASVIR KAUR 2618004WL010400 JASVIR KAUR 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264608 MRS JASVIR KAUR WO RAM SROOP SINGH STATE BANK OF INDIA(508548)
225 KHAMANO PB-18-004-032-001/139
(JATANA NIWAN) 		2618004000NRG23111120220241722 11/11/2022 HARNIK SINGH 2618004WL010462 HARNIK SINGH 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264504 MR HARNEK SINGH STATE BANK OF INDIA(508548)
226 KHAMANO PB-18-004-032-001/38
(JATANA NIWAN) 		2618004000NRG23111120220241733 11/11/2022 HARJINDER KAUR 2618004WL010462 HARJINDER KAUR 00415 SBIN0007189 1974 1974 Processed 18/11/2022 6519264508 HARJINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 KHAMANO PB-18-004-046-001/147
(MANELA) 		2618004000NRG23111120220242010 11/11/2022 SARABJIT KAUR 2618004WL010487 SARABJIT KAUR 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264505 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAMANO PB-18-004-046-001/62
(MANELA) 		2618004000NRG23111120220242033 11/11/2022 HARPREET KAUR 2618004WL010487 HARPREET KAUR 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264516 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
229 KHAMANO PB-18-004-051-001/138
(NONOWAL) 		2618004000NRG23111120220244429 11/11/2022 GURMEET SINGH 2618004WL010565 GURMEET SINGH 00415 SBIN0007189 1128 1128 Processed 17/11/2022 6519264509 MR GURMEET SINGH STATE BANK OF INDIA(508548)
230 KHAMANO PB-18-004-051-001/152
(NONOWAL) 		2618004000NRG23111120220244430 11/11/2022 PARAMJIT KAUR 2618004WL010565 PARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264447 PARAMJIT KAUR STATE BANK OF INDIA(508548)
231 KHAMANO PB-18-004-051-001/167
(NONOWAL) 		2618004000NRG23111120220244431 11/11/2022 KAMALJEET KAUR 2618004WL010565 KAMALJEET KAUR 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264510 KAMALJIT KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
232 KHAMANO PB-18-004-051-001/197
(NONOWAL) 		2618004000NRG23111120220244432 11/11/2022 KARAMJIT SINGH 2618004WL010565 KARAMJIT SINGH 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264517 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
233 KHAMANO PB-18-004-051-001/215
(NONOWAL) 		2618004000NRG23111120220244434 11/11/2022 MANDEEP KAUR 2618004WL010565 MANDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264515 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
234 KHAMANO PB-18-004-051-001/217
(NONOWAL) 		2618004000NRG23111120220244436 11/11/2022 BALVIR KAUR 2618004WL010565 BALVIR KAUR 00415 SBIN0007189 1692 1692 Processed 17/11/2022 6519264513 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
235 KHAMANO PB-18-004-051-001/49
(NONOWAL) 		2618004000NRG23111120220244439 11/11/2022 Harjinder Singh 2618004WL010565 Harjinder Singh 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264514 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
236 KHAMANO PB-18-004-051-001/77
(NONOWAL) 		2618004000NRG23111120220244442 11/11/2022 MAJOR SINGH 2618004WL010565 MAJOR SINGH 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264511 MR MAJOR SINGH STATE BANK OF INDIA(508548)
237 KHAMANO PB-18-004-052-001/21
(NAGLAN) 		2618004000NRG23111120220242049 11/11/2022 SEWA SINGH 2618004WL010490 SEWA SINGH 00415 SBIN0007189 1974 1974 Processed 17/11/2022 6519264445 MR MEWA SINGH STATE BANK OF INDIA(508548)
SubTotal 39762 39762
238 KHAMANO PB-18-004-005-001/101
(BADHESH KALAN) 		2618004000NRG23111120220244447 11/11/2022 RANJIT SINGH 2618004WL010566 RANJIT SINGH 00415 SBIN0050598 846 846 Processed 17/11/2022 6519264615 MR RANJIT SINGH STATE BANK OF INDIA(508548)
239 KHAMANO PB-18-004-005-001/105
(BADHESH KALAN) 		2618004000NRG23111120220244448 11/11/2022 JASWINDER KAUR 2618004WL010566 JASWINDER KAUR 00415 SBIN0050598 564 564 Processed 17/11/2022 6519264610 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
240 KHAMANO PB-18-004-005-001/108
(BADHESH KALAN) 		2618004000NRG23111120220244449 11/11/2022 BALJINDER KAUR 2618004WL010566 BALJINDER KAUR 00415 SBIN0050598 846 846 Processed 17/11/2022 6519264611 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
241 KHAMANO PB-18-004-005-001/116
(BADHESH KALAN) 		2618004000NRG23111120220244451 11/11/2022 KULWINDER KAUR 2618004WL010566 KULWINDER KAUR 00415 SBIN0050598 846 846 Processed 17/11/2022 6519264621 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
242 KHAMANO PB-18-004-005-001/118
(BADHESH KALAN) 		2618004000NRG23111120220244452 11/11/2022 KAMALJIT KAUR 2618004WL010566 KAMALJIT KAUR 00415 SBIN0050598 846 846 Processed 17/11/2022 6519264620 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
243 KHAMANO PB-18-004-005-001/119
(BADHESH KALAN) 		2618004000NRG23111120220244453 11/11/2022 AMARJIT KAUR 2618004WL010566 AMARJIT KAUR 00415 SBIN0050598 564 564 Processed 17/11/2022 6519264616 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
244 KHAMANO PB-18-004-005-001/123
(BADHESH KALAN) 		2618004000NRG23111120220244454 11/11/2022 PARAMJIT KAUR 2618004WL010566 PARAMJIT KAUR 00415 SBIN0050598 846 846 Processed 17/11/2022 6519264619 PARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
245 KHAMANO PB-18-004-005-001/131
(BADHESH KALAN) 		2618004000NRG23111120220244455 11/11/2022 RAJINDER KAUR 2618004WL010566 RAJINDER KAUR 00415 SBIN0050598 564 564 Processed 17/11/2022 6519264631 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
246 KHAMANO PB-18-004-005-001/135
(BADHESH KALAN) 		2618004000NRG23111120220244456 11/11/2022 BHUPINDER KAUR 2618004WL010566 BHUPINDER KAUR 00415 SBIN0050598 564 564 Processed 17/11/2022 6519264578 MRS BHUPINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
247 KHAMANO PB-18-004-005-001/138
(BADHESH KALAN) 		2618004000NRG23111120220244457 11/11/2022 BALWINDER KAUR 2618004WL010566 BALWINDER KAUR 00415 SBIN0050598 846 846 Processed 17/11/2022 6519264659 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
248 KHAMANO PB-18-004-005-001/24
(BADHESH KALAN) 		2618004000NRG23111120220244461 11/11/2022 GURMAIL KAUR 2618004WL010566 GURMAIL KAUR 00415 SBIN0050598 564 564 Processed 17/11/2022 6519264614 MRS GURMAIL KAUR CDPO STATE BANK OF INDIA(508548)
249 KHAMANO PB-18-004-005-001/38
(BADHESH KALAN) 		2618004000NRG23111120220244462 11/11/2022 PARAMJIT KAUR 2618004WL010566 PARAMJIT KAUR 00415 SBIN0050598 846 846 Processed 17/11/2022 6519264613 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
250 KHAMANO PB-18-004-005-001/44
(BADHESH KALAN) 		2618004000NRG23111120220244463 11/11/2022 BHINDER KAUR 2618004WL010566 BHINDER KAUR 00415 SBIN0050598 846 846 Processed 17/11/2022 6519264618 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
251 KHAMANO PB-18-004-005-001/62
(BADHESH KALAN) 		2618004000NRG23111120220244464 11/11/2022 DALJIT KAUR 2618004WL010566 DALJIT KAUR 00415 SBIN0050598 846 846 Processed 17/11/2022 6519264612 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
252 KHAMANO PB-18-004-005-001/77
(BADHESH KALAN) 		2618004000NRG23111120220244466 11/11/2022 SARABJIT KAUR 2618004WL010566 SARABJIT KAUR 00415 SBIN0050598 564 564 Processed 17/11/2022 6519264662 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
253 KHAMANO PB-18-004-005-001/82
(BADHESH KALAN) 		2618004000NRG23111120220244467 11/11/2022 BALVIR KAUR 2618004WL010566 BALVIR KAUR 00415 SBIN0050598 564 564 Processed 17/11/2022 6519264609 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
254 KHAMANO PB-18-004-005-001/99
(BADHESH KALAN) 		2618004000NRG23111120220244469 11/11/2022 BALIHAR SINGH 2618004WL010566 BALIHAR SINGH 00415 SBIN0050598 564 564 Processed 17/11/2022 6519264617 BALIHAR SINGH PUNJAB & SIND BANK(607087)
255 KHAMANO PB-18-004-010-001/20
(BARWALI KALAN) 		2618004000NRG23111120220243910 11/11/2022 SURMUKH SINGH 2618004WL010550 SURMUKH SINGH 00415 SBIN0050598 1410 1410 Processed 17/11/2022 6519264544 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
256 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG23111120220241051 11/11/2022 KULWANT KAUR 2618004WL010424 KULWANT KAUR 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264642 KULWANT KAUR ICICI BANK LTD(508534)
257 KHAMANO PB-18-004-017-001/39
(BATHAN KALAN) 		2618004000NRG23111120220241061 11/11/2022 GURMEET KAUR 2618004WL010424 GURMEET KAUR 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264639 GURMEET KAUR W O GURDEV SINGH BANK OF BARODA(606985)
258 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG23111120220241069 11/11/2022 BALJINDER KAUR 2618004WL010424 BALJINDER KAUR 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264647 Baljinder Kaur BANK OF BARODA(606985)
259 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG23111120220241070 11/11/2022 SUKHWINDER SINGH 2618004WL010424 SUKHWINDER SINGH 00415 SBIN0050598 1410 1410 Processed 17/11/2022 6519264646 Sukhvinder Singh BANK OF BARODA(606985)
260 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG23111120220241071 11/11/2022 BANT KAUR 2618004WL010424 BANT KAUR 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264569 Bant Kaur BANK OF BARODA(606985)
261 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG23111120220241076 11/11/2022 BHOLI KAUR 2618004WL010424 BHOLI KAUR 00415 SBIN0050598 1410 1410 Processed 17/11/2022 6519264663 Bholi Kaur BANK OF BARODA(606985)
262 KHAMANO PB-18-004-027-001/12
(GAGARWAL) 		2618004000NRG23111120220244374 11/11/2022 HARJINDER KAUR 2618004WL010564 HARJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264628 HARJINDER KAUR WO GURMEET SINGH UCO BANK(607066)
263 KHAMANO PB-18-004-027-001/135
(GAGARWAL) 		2618004000NRG23111120220244378 11/11/2022 KULWINDER KAUR 2618004WL010564 KULWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264543 KULWINDER KAUR PUNJAB & SIND BANK(607087)
264 KHAMANO PB-18-004-027-001/137
(GAGARWAL) 		2618004000NRG23111120220244380 11/11/2022 INDERJIT KAUR 2618004WL010564 INDERJIT KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264542 INDERJEET KAUR PUNJAB & SIND BANK(607087)
265 KHAMANO PB-18-004-027-001/20
(GAGARWAL) 		2618004000NRG23111120220244401 11/11/2022 BALJINDER KAUR 2618004WL010564 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264625 BALJINDER KAUR HDFC BANK LTD(607152)
266 KHAMANO PB-18-004-027-001/32
(GAGARWAL) 		2618004000NRG23111120220244408 11/11/2022 GURMEET KAUR 2618004WL010564 GURMEET KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264629 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
267 KHAMANO PB-18-004-027-001/56
(GAGARWAL) 		2618004000NRG23111120220244413 11/11/2022 KASHMEERA SINGH 2618004WL010564 KASHMEERA SINGH 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264563 KASHMIR SINGH PUNJAB & SIND BANK(607087)
268 KHAMANO PB-18-004-027-001/63
(GAGARWAL) 		2618004000NRG23111120220244417 11/11/2022 BHINDER KAUR 2618004WL010564 BHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264627 SHYAM KAUR. UCO BANK(607066)
269 KHAMANO PB-18-004-027-001/64
(GAGARWAL) 		2618004000NRG23111120220244418 11/11/2022 JASVIR KAUR 2618004WL010564 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264520 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
270 KHAMANO PB-18-004-028-001/28
(HARGANA) 		2618004000NRG23111120220244004 11/11/2022 JASVIR SINGH 2618004WL010552 JASVIR SINGH 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264565 MR JASVIR SINGH STATE BANK OF INDIA(508548)
271 KHAMANO PB-18-004-029-001/134
(HAWARA KALAN) 		2618004000NRG23111120220240849 11/11/2022 GURDEV SINGH 2618004WL010400 GURDEV SINGH 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264558 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
272 KHAMANO PB-18-004-029-001/150
(HAWARA KALAN) 		2618004000NRG23111120220240850 11/11/2022 KARAMJEET KAUR 2618004WL010400 KARAMJEET KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264604 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
273 KHAMANO PB-18-004-029-001/19
(HAWARA KALAN) 		2618004000NRG23111120220240854 11/11/2022 PARMINDER KAUR 2618004WL010400 PARMINDER KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264605 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
274 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG23111120220240855 11/11/2022 KULDEEP KAUR 2618004WL010400 KULDEEP KAUR 00415 SBIN0050598 846 846 Processed 17/11/2022 6519264607 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
275 KHAMANO PB-18-004-029-001/224
(HAWARA KALAN) 		2618004000NRG23111120220240856 11/11/2022 AVTAR SINGH 2618004WL010400 AVTAR SINGH 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264562 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAMANO PB-18-004-029-001/275
(HAWARA KALAN) 		2618004000NRG23111120220240857 11/11/2022 DALJEET KAUR 2618004WL010400 DALJEET KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264580 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
277 KHAMANO PB-18-004-029-001/5
(HAWARA KALAN) 		2618004000NRG23111120220240871 11/11/2022 AMARJIT KAUR 2618004WL010400 AMARJIT KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264602 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
278 KHAMANO PB-18-004-029-001/72
(HAWARA KALAN) 		2618004000NRG23111120220240874 11/11/2022 AMARJIT KAUR 2618004WL010400 AMARJIT KAUR 00415 SBIN0050598 846 846 Processed 17/11/2022 6519264606 AMARJIT KAUR CANARA BANK(508532)
279 KHAMANO PB-18-004-029-001/78
(HAWARA KALAN) 		2618004000NRG23111120220240875 11/11/2022 MANJIT KAUR 2618004WL010400 MANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264555 MANJEET KAUR PUNJAB & SIND BANK(607087)
280 KHAMANO PB-18-004-029-001/85
(HAWARA KALAN) 		2618004000NRG23111120220240877 11/11/2022 AMARJIT KAUR 2618004WL010400 AMARJIT KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264560 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAMANO PB-18-004-029-001/88
(HAWARA KALAN) 		2618004000NRG23111120220240878 11/11/2022 NAIB KAUR 2618004WL010400 NAIB KAUR 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264557 NAIB KAUR HDFC BANK LTD(607152)
282 KHAMANO PB-18-004-029-001/92
(HAWARA KALAN) 		2618004000NRG23111120220240879 11/11/2022 GURMAIL KAUR 2618004WL010400 GURMAIL KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264603 MRS GURMEL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-032-001/150
(JATANA NIWAN) 		2618004000NRG23111120220241726 11/11/2022 MANJIT KAUR 2618004WL010462 MANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264522 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
284 KHAMANO PB-18-004-033-001/28
(KALE MAJRA) 		2618004000NRG23111120220244528 11/11/2022 HARMESH KAUR 2618004WL010568 HARMESH KAUR 00415 SBIN0050598 1410 1410 Processed 17/11/2022 6519264624 HARMESH KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
285 KHAMANO PB-18-004-033-001/32
(KALE MAJRA) 		2618004000NRG23111120220244530 11/11/2022 KARNAIL KAUR 2618004WL010568 KARNAIL KAUR 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264581 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
286 KHAMANO PB-18-004-033-001/50
(KALE MAJRA) 		2618004000NRG23111120220244533 11/11/2022 HARMINDER SINGH 2618004WL010568 HARMINDER SINGH 00415 SBIN0050598 1410 1410 Processed 17/11/2022 6519264648 MRS HARMINDER SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
287 KHAMANO PB-18-004-033-001/68
(KALE MAJRA) 		2618004000NRG23111120220244538 11/11/2022 Baljinder kaur 2618004WL010568 Baljinder kaur 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264654 BALWINDER KAUR PUNJAB & SIND BANK(607087)
288 KHAMANO PB-18-004-033-001/76
(KALE MAJRA) 		2618004000NRG23111120220244542 11/11/2022 Jaswinder Kaur 2618004WL010568 Jaswinder Kaur 00415 SBIN0050598 1410 1410 Processed 17/11/2022 6519264649 JASWINDER KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
289 KHAMANO PB-18-004-033-001/86
(KALE MAJRA) 		2618004000NRG23111120220244545 11/11/2022 Jaspal Kaur 2618004WL010568 Jaspal Kaur 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264582 JASPAL KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
290 KHAMANO PB-18-004-033-001/87
(KALE MAJRA) 		2618004000NRG23111120220244546 11/11/2022 Bhagat Singh 2618004WL010568 Bhagat Singh 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264559 BHAGAT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
291 KHAMANO PB-18-004-039-001/144
(KHANT) 		2618004000NRG23111120220243928 11/11/2022 PRITAM KAUR 2618004WL010551 PRITAM KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264345 PRITAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
292 KHAMANO PB-18-004-039-001/146
(KHANT) 		2618004000NRG23111120220243929 11/11/2022 BHUPINDER KAUR 2618004WL010551 BHUPINDER KAUR 00415 SBIN0050598 282 282 Processed 17/11/2022 6519264354 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
293 KHAMANO PB-18-004-039-001/148
(KHANT) 		2618004000NRG23111120220243930 11/11/2022 JASWINDER KAUR 2618004WL010551 JASWINDER KAUR 00415 SBIN0050598 1410 1410 Processed 17/11/2022 6519264353 Mrs. Jasvinder Kaur INDIAN BANK(607105)
294 KHAMANO PB-18-004-039-001/15
(KHANT) 		2618004000NRG23111120220243931 11/11/2022 GULABH SINGH 2618004WL010551 GULABH SINGH 00415 SBIN0050598 1128 1128 Processed 17/11/2022 6519264524 Mr. GULAB SINGH INDIAN BANK(607105)
295 KHAMANO PB-18-004-039-001/161
(KHANT) 		2618004000NRG23111120220243935 11/11/2022 sukhwinder kaur 2618004WL010551 sukhwinder kaur 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264356 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
296 KHAMANO PB-18-004-039-001/36
(KHANT) 		2618004000NRG23111120220243946 11/11/2022 GURBACHAN KAUR 2618004WL010551 GURBACHAN KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264549 Mrs. BACHAN KAUR INDIAN BANK(607105)
297 KHAMANO PB-18-004-039-001/89
(KHANT) 		2618004000NRG23111120220243953 11/11/2022 Sukhwinder kaur 2618004WL010551 Sukhwinder kaur 00415 SBIN0050598 1410 1410 Processed 17/11/2022 6519264553 SUKHWINDER KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
298 KHAMANO PB-18-004-046-001/106
(MANELA) 		2618004000NRG23111120220242002 11/11/2022 MAHINDER KAUR 2618004WL010487 MAHINDER KAUR 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264632 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
299 KHAMANO PB-18-004-046-001/12
(MANELA) 		2618004000NRG23111120220242004 11/11/2022 MAYINA 2618004WL010487 MAYINA 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264651 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAMANO PB-18-004-046-001/138
(MANELA) 		2618004000NRG23111120220242007 11/11/2022 MANPREET KAUR 2618004WL010487 MANPREET KAUR 00415 SBIN0050598 1692 1692 Processed 17/11/2022 6519264576 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
301 KHAMANO PB-18-004-046-001/142
(MANELA) 		2618004000NRG23111120220242008 11/11/2022 JYOTI 2618004WL010487 JYOTI 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264622 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAMANO PB-18-004-046-001/148
(MANELA) 		2618004000NRG23111120220242011 11/11/2022 BALJINDER KAUR 2618004WL010487 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264575 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
303 KHAMANO PB-18-004-046-001/173
(MANELA) 		2618004000NRG23111120220242013 11/11/2022 LAKHVIR SINGH 2618004WL010487 LAKHVIR SINGH 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264566 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
304 KHAMANO PB-18-004-046-001/178
(MANELA) 		2618004000NRG23111120220242014 11/11/2022 CHINDER KAUR 2618004WL010487 CHINDER KAUR 00415 SBIN0050598 564 564 Processed 17/11/2022 6519264623 MRS CHHINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
305 KHAMANO PB-18-004-046-001/180
(MANELA) 		2618004000NRG23111120220242015 11/11/2022 JASWANT KAUR 2618004WL010487 JASWANT KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264630 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAMANO PB-18-004-046-001/219
(MANELA) 		2618004000NRG23111120220242018 11/11/2022 MANJIT KAUR 2618004WL010487 MANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264577 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
307 KHAMANO PB-18-004-046-001/25
(MANELA) 		2618004000NRG23111120220242027 11/11/2022 KULWINDER KAUR 2618004WL010487 KULWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264650 MRS KULWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
308 KHAMANO PB-18-004-046-001/49
(MANELA) 		2618004000NRG23111120220242032 11/11/2022 KARAMJIT KAUR 2618004WL010487 KARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264660 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
309 KHAMANO PB-18-004-046-001/67
(MANELA) 		2618004000NRG23111120220242034 11/11/2022 SATWINDER KAUR 2618004WL010487 SATWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 17/11/2022 6519264641 MRS SATWINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
310 KHAMANO PB-18-004-050-001/18
(MOHAN MAJRA) 		2618004000NRG23111120220243370 11/11/2022 SHER SINGH 2618004WL010528 SHER SINGH 00415 SBIN0050598 1410 1410 Processed 17/11/2022 6519264572 MR SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 107724 107724
311 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG23111120220241052 11/11/2022 KULWINDER KAUR 2618004WL010424 KULWINDER KAUR 00415 SBIN0051130 1692 1692 Rejected 17/11/2022 6519264645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 KHAMANO PB-18-004-017-001/13
(BATHAN KALAN) 		2618004000NRG23111120220241053 11/11/2022 KULDEEP SINGH 2618004WL010424 KULDEEP SINGH 00415 SBIN0051130 1410 1410 Processed 17/11/2022 6519264643 KULDEEP SINGH ICICI BANK LTD(508534)
313 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG23111120220241054 11/11/2022 MANJIT KAUR 2618004WL010424 MANJIT KAUR 00415 SBIN0051130 1410 1410 Processed 17/11/2022 6519264652 Manjit Kaur BANK OF BARODA(606985)
314 KHAMANO PB-18-004-017-001/15
(BATHAN KALAN) 		2618004000NRG23111120220241055 11/11/2022 Radha Rani 2618004WL010424 Radha Rani 00415 SBIN0051130 1410 1410 Processed 17/11/2022 6519264657 RADHA RANI ICICI BANK LTD(508534)
315 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG23111120220241056 11/11/2022 HARBANS KAUR 2618004WL010424 HARBANS KAUR 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264496 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
316 KHAMANO PB-18-004-017-001/28
(BATHAN KALAN) 		2618004000NRG23111120220241057 11/11/2022 BHAG SINGH 2618004WL010424 BHAG SINGH 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264568 MR BHAG SINGH STATE BANK OF INDIA(508548)
317 KHAMANO PB-18-004-017-001/34
(BATHAN KALAN) 		2618004000NRG23111120220241059 11/11/2022 JAGTAR SINGH 2618004WL010424 JAGTAR SINGH 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264644 JAGTAR SINGH ICICI BANK LTD(508534)
318 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG23111120220241060 11/11/2022 MUKHTIAR KAUR 2618004WL010424 MUKHTIAR KAUR 00415 SBIN0051130 1410 1410 Processed 17/11/2022 6519264636 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
319 KHAMANO PB-18-004-017-001/4
(BATHAN KALAN) 		2618004000NRG23111120220241062 11/11/2022 SUKHWINDER KAUR 2618004WL010424 SUKHWINDER KAUR 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264637 Sukhwinder Kaur BANK OF BARODA(606985)
320 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG23111120220241063 11/11/2022 AMRIK SINGH 2618004WL010424 AMRIK SINGH 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264567 AMRIK SINGH ICICI BANK LTD(508534)
321 KHAMANO PB-18-004-017-001/42
(BATHAN KALAN) 		2618004000NRG23111120220241064 11/11/2022 JASPAL KAUR 2618004WL010424 JASPAL KAUR 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264574 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
322 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG23111120220241065 11/11/2022 RANJIT KAUR 2618004WL010424 RANJIT KAUR 00415 SBIN0051130 1410 1410 Processed 17/11/2022 6519264635 Ranjeet Kaur BANK OF BARODA(606985)
323 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG23111120220241066 11/11/2022 MUKHTIAR KAUR 2618004WL010424 MUKHTIAR KAUR 00415 SBIN0051130 1410 1410 Processed 17/11/2022 6519264570 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
324 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG23111120220241067 11/11/2022 RAJ KAUR 2618004WL010424 RAJ KAUR 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264638 Raj Kaur BANK OF BARODA(606985)
325 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG23111120220241068 11/11/2022 LAKHWINDER SINGH 2618004WL010424 LAKHWINDER SINGH 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264640 LAKHWINDER SINGH ICICI BANK LTD(508534)
326 KHAMANO PB-18-004-017-001/58
(BATHAN KALAN) 		2618004000NRG23111120220241074 11/11/2022 Gurpreet Singh 2618004WL010424 Gurpreet Singh 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264626 GURPREET SINGH ICICI BANK LTD(508534)
327 KHAMANO PB-18-004-017-001/59
(BATHAN KALAN) 		2618004000NRG23111120220241075 11/11/2022 Vimlesh Kaur 2618004WL010424 Vimlesh Kaur 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264661 MRS VIMLASH KAUR STATE BANK OF INDIA(508548)
328 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG23111120220241088 11/11/2022 NACHATTAR KAUR 2618004WL010424 NACHATTAR KAUR 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264633 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
329 KHAMANO PB-18-004-028-001/130
(HARGANA) 		2618004000NRG23111120220243970 11/11/2022 DALJIT KAUR 2618004WL010552 DALJIT KAUR 00415 SBIN0051130 1974 1974 Processed 17/11/2022 6519264573 DALJIT KAUR WO RAJINDER SINGH UCO BANK(607066)
330 KHAMANO PB-18-004-039-001/23
(KHANT) 		2618004000NRG23111120220243944 11/11/2022 NACHTTAR KAUR 2618004WL010551 NACHTTAR KAUR 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264530 Mr. NACHHATAR KAUR - INDIAN BANK(607105)
331 KHAMANO PB-18-004-050-001/31
(MOHAN MAJRA) 		2618004000NRG23111120220243376 11/11/2022 HARBANS KAUR 2618004WL010528 HARBANS KAUR 00415 SBIN0051130 1410 1410 Processed 17/11/2022 6519264571 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
332 KHAMANO PB-18-004-050-001/77
(MOHAN MAJRA) 		2618004000NRG23111120220243395 11/11/2022 HUSIYAR KAUR 2618004WL010528 HUSIYAR KAUR 00415 SBIN0051130 1410 1410 Processed 17/11/2022 6519264579 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
333 KHAMANO PB-18-004-050-001/85
(MOHAN MAJRA) 		2618004000NRG23111120220243396 11/11/2022 Harpreet Kaur 2618004WL010528 Harpreet Kaur 00415 SBIN0051130 564 564 Processed 17/11/2022 6519264658 MRS HARPREET DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
334 KHAMANO PB-18-004-050-001/87
(MOHAN MAJRA) 		2618004000NRG23111120220243397 11/11/2022 Harpreet Kaur 2618004WL010528 Harpreet Kaur 00415 SBIN0051130 1128 1128 Processed 17/11/2022 6519264655 HARPREET KAUR HDFC BANK LTD(607152)
335 KHAMANO PB-18-004-050-001/89
(MOHAN MAJRA) 		2618004000NRG23111120220243398 11/11/2022 Neeraj Kumari 2618004WL010528 Neeraj Kumari 00415 SBIN0051130 1410 1410 Processed 17/11/2022 6519264634 MRS NEERAJ KUMARI STATE BANK OF INDIA(508548)
336 KHAMANO PB-18-004-053-001/12
(POLO MAJRA) 		2618004000NRG23111120220244471 11/11/2022 JARNAIL SINGH 2618004WL010567 JARNAIL SINGH 00415 SBIN0051130 1410 1410 Processed 17/11/2022 6519264564 JARNAIL SINGH S/O SANTOKH SINGH UCO BANK(607066)
337 KHAMANO PB-18-004-053-001/9
(POLO MAJRA) 		2618004000NRG23111120220244512 11/11/2022 PARAMJIT KAUR 2618004WL010567 PARAMJIT KAUR 00415 SBIN0051130 1692 1692 Processed 17/11/2022 6519264653 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 41454 41454
338 KHAMANO PB-18-004-010-001/121
(BARWALI KALAN) 		2618004000NRG23111120220243901 11/11/2022 BHINDER KAUR 2618004WL010550 BHINDER KAUR 00415 SBIN0051478 1974 1974 Processed 17/11/2022 6519264521 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
339 KHAMANO PB-18-004-010-001/122
(BARWALI KALAN) 		2618004000NRG23111120220243902 11/11/2022 SUKHWINDER KAUR 2618004WL010550 SUKHWINDER KAUR 00415 SBIN0051478 1410 1410 Processed 17/11/2022 6519264519 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAMANO PB-18-004-010-001/123
(BARWALI KALAN) 		2618004000NRG23111120220243903 11/11/2022 RANJIT KAUR 2618004WL010550 RANJIT KAUR 00415 SBIN0051478 1974 1974 Processed 17/11/2022 6519264656 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHAMANO PB-18-004-010-001/29
(BARWALI KALAN) 		2618004000NRG23111120220243912 11/11/2022 KAMAL JIT KAUR 2618004WL010550 KAMAL JIT KAUR 00415 SBIN0051478 1974 1974 Processed 17/11/2022 6519264523 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHAMANO PB-18-004-010-001/75
(BARWALI KALAN) 		2618004000NRG23111120220243914 11/11/2022 KAKA SINGH 2618004WL010550 KAKA SINGH 00415 SBIN0051478 1974 1974 Processed 18/11/2022 6519264556 KAKA SINGH S/O MAI DITTA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9306 9306
343 KHAMANO PB-18-004-015-001/10
(BURJ) 		2618004000NRG23111120220244099 11/11/2022 RANI 2618004WL010558 RANI 00462 UCBA0000417 1410 1410 Processed 17/11/2022 6519264439 RANI WO SALAG RAM UCO BANK(607066)
344 KHAMANO PB-18-004-015-001/11
(BURJ) 		2618004000NRG23111120220244100 11/11/2022 JASWINDER KAUR 2618004WL010558 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 17/11/2022 6519264438 JASWINDER KAUR WO JASWINDER SINGH UCO BANK(607066)
345 KHAMANO PB-18-004-015-001/18
(BURJ) 		2618004000NRG23111120220244103 11/11/2022 JASWINDER KAUR 2618004WL010558 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 17/11/2022 6519264437 JASWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
346 KHAMANO PB-18-004-015-001/36
(BURJ) 		2618004000NRG23111120220244114 11/11/2022 JASPAL KAUR 2618004WL010558 JASPAL KAUR 00462 UCBA0000417 1974 1974 Processed 17/11/2022 6519264434 JASPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
347 KHAMANO PB-18-004-015-001/40
(BURJ) 		2618004000NRG23111120220244116 11/11/2022 BHINDER KAUR 2618004WL010558 BHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 17/11/2022 6519264436 BHINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
348 KHAMANO PB-18-004-015-001/43
(BURJ) 		2618004000NRG23111120220244118 11/11/2022 PARAMJIT KAUR 2618004WL010558 PARAMJIT KAUR 00462 UCBA0000417 1692 1692 Processed 17/11/2022 6519264440 PARAMJEET KAUR HDFC BANK LTD(607152)
349 KHAMANO PB-18-004-015-001/79
(BURJ) 		2618004000NRG23111120220244137 11/11/2022 KULDEEP KAUR 2618004WL010558 KULDEEP KAUR 00462 UCBA0000417 846 846 Processed 17/11/2022 6519264433 KULDIP KAUR UCO BANK(607066)
350 KHAMANO PB-18-004-015-001/80
(BURJ) 		2618004000NRG23111120220244139 11/11/2022 SATWINDER KAUR 2618004WL010558 SATWINDER KAUR 00462 UCBA0000417 1410 1410 Processed 17/11/2022 6519264443 SATWINDER KAUR WO CHARANJEET SINGH UCO BANK(607066)
351 KHAMANO PB-18-004-015-001/81
(BURJ) 		2618004000NRG23111120220244140 11/11/2022 GURPREET KAUR 2618004WL010558 GURPREET KAUR 00462 UCBA0000417 1974 1974 Processed 17/11/2022 6519264441 GURPREET KAUR W O BALAK RAM UCO BANK(607066)
352 KHAMANO PB-18-004-015-001/82
(BURJ) 		2618004000NRG23111120220244141 11/11/2022 KIRANJEET KAUR 2618004WL010558 KIRANJEET KAUR 00462 UCBA0000417 1128 1128 Processed 17/11/2022 6519264442 KIRANJIT KAUR HDFC BANK LTD(607152)
353 KHAMANO PB-18-004-017-001/56
(BATHAN KALAN) 		2618004000NRG23111120220241072 11/11/2022 Balwinder Kaur 2618004WL010424 Balwinder Kaur 00462 UCBA0000417 1410 1410 Processed 17/11/2022 6519264444 Balwinder Kaur BANK OF BARODA(606985)
354 KHAMANO PB-18-004-065-001/238
(POLO MAJRA) 		2618004000NRG23111120220244515 11/11/2022 KULWINDER KAUR 2618004WL010567 KULWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 17/11/2022 6519264435 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19458 19458
355 KHAMANO PB-18-004-022-001/107
(DULWAN) 		2618004000NRG23111120220243473 11/11/2022 Jasvir Kaur 2618004WL010530 Jasvir Kaur 00468 UBIN0916056 1692 1692 Processed 17/11/2022 6519264491 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAMANO PB-18-004-032-001/140
(JATANA NIWAN) 		2618004000NRG23111120220241723 11/11/2022 SUKHJIT KAUR 2618004WL010462 SUKHJIT KAUR 00468 UBIN0916056 1974 1974 Rejected 17/11/2022 6519264479 Aadhaar Number not Mapped to Account Number
357 KHAMANO PB-18-004-052-001/1
(NAGLAN) 		2618004000NRG23111120220242043 11/11/2022 HARJINDER KAUR 2618004WL010490 HARJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264481 HARJINDER KAUR W O KULVER SINGH UNION BANK OF INDIA(508500)
358 KHAMANO PB-18-004-052-001/120
(NAGLAN) 		2618004000NRG23111120220242044 11/11/2022 KARNAIL KAUR 2618004WL010490 KARNAIL KAUR 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264492 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
359 KHAMANO PB-18-004-052-001/14
(NAGLAN) 		2618004000NRG23111120220242046 11/11/2022 JASWANT KAUR 2618004WL010490 JASWANT KAUR 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264484 JASWANT KAUR W O SOHAN SINGH UNION BANK OF INDIA(508500)
360 KHAMANO PB-18-004-052-001/18
(NAGLAN) 		2618004000NRG23111120220242047 11/11/2022 PARKASH KAUR 2618004WL010490 PARKASH KAUR 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264483 PARKASH KAUR W O PERA SINGH UNION BANK OF INDIA(508500)
361 KHAMANO PB-18-004-052-001/2
(NAGLAN) 		2618004000NRG23111120220242048 11/11/2022 KAMALJIT KAUR 2618004WL010490 KAMALJIT KAUR 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264482 KAMALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
362 KHAMANO PB-18-004-052-001/24
(NAGLAN) 		2618004000NRG23111120220242050 11/11/2022 JASPAL KAUR 2618004WL010490 JASPAL KAUR 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264488 JASPAL KAUR WIFE OF JASWANT SINGH UNION BANK OF INDIA(508500)
363 KHAMANO PB-18-004-052-001/25
(NAGLAN) 		2618004000NRG23111120220242051 11/11/2022 RAJINDER KAUR 2618004WL010490 RAJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264480 RAJINDER KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
364 KHAMANO PB-18-004-052-001/33
(NAGLAN) 		2618004000NRG23111120220242052 11/11/2022 MAYA DEVI 2618004WL010490 MAYA DEVI 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264485 MAYA DEVI W O SONA SINGH UNION BANK OF INDIA(508500)
365 KHAMANO PB-18-004-052-001/4
(NAGLAN) 		2618004000NRG23111120220242053 11/11/2022 MAGHER SINGH 2618004WL010490 MAGHER SINGH 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264490 MAGHAR SINGH SO SAJJAN SINGH UNION BANK OF INDIA(508500)
366 KHAMANO PB-18-004-052-001/58
(NAGLAN) 		2618004000NRG23111120220242055 11/11/2022 BALVEER KAUR 2618004WL010490 BALVEER KAUR 00468 UBIN0916056 1692 1692 Processed 17/11/2022 6519264487 BALBIR KAUR W O RAJ KUMAR UNION BANK OF INDIA(508500)
367 KHAMANO PB-18-004-052-001/72
(NAGLAN) 		2618004000NRG23111120220242056 11/11/2022 CHARANJIT SINGH 2618004WL010490 CHARANJIT SINGH 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264541 CHARANJIT SINGH S O KAKA SINGH UNION BANK OF INDIA(508500)
368 KHAMANO PB-18-004-052-001/79
(NAGLAN) 		2618004000NRG23111120220242058 11/11/2022 NARATA SINGH 2618004WL010490 NARATA SINGH 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264489 NARATA SINGH S O PARKASH SINGH UNION BANK OF INDIA(508500)
369 KHAMANO PB-18-004-052-001/86
(NAGLAN) 		2618004000NRG23111120220242059 11/11/2022 BHAJAN KAUR 2618004WL010490 BHAJAN KAUR 00468 UBIN0916056 1974 1974 Processed 17/11/2022 6519264486 BHAJAN KAUR W O SARDARA SINGH UNION BANK OF INDIA(508500)
SubTotal 29046 29046
Total 595020 595020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_111122APB_FTO_78959 Bank of India BKID0006571 MORINDA 4794
2 KHAMANO PB2618004_111122APB_FTO_78959 Central Bank Of India CBIN0284979 SECTOR FORTY FOUR CHANDIGARH 1692
3 KHAMANO PB2618004_111122APB_FTO_78959 HDFC HDFC0002065 KHAMANON 9306
4 KHAMANO PB2618004_111122APB_FTO_78959 HDFC HDFC0003082 KHERI NOUDH SINGH 1692
5 KHAMANO PB2618004_111122APB_FTO_78959 Indian Bank IDIB000K681 Indian Bank Khant 27918
6 KHAMANO PB2618004_111122APB_FTO_78959 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 102084
7 KHAMANO PB2618004_111122APB_FTO_78959 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 11280
8 KHAMANO PB2618004_111122APB_FTO_78959 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1410
9 KHAMANO PB2618004_111122APB_FTO_78959 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 115902
10 KHAMANO PB2618004_111122APB_FTO_78959 Punjab & Sind Bank PSIB0000232 Lutheri 7050
11 KHAMANO PB2618004_111122APB_FTO_78959 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1692
12 KHAMANO PB2618004_111122APB_FTO_78959 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1974
13 KHAMANO PB2618004_111122APB_FTO_78959 Punjab Gramin Bank PUNB0PGB003 Pirjain 1410
14 KHAMANO PB2618004_111122APB_FTO_78959 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 12690
15 KHAMANO PB2618004_111122APB_FTO_78959 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 27354
16 KHAMANO PB2618004_111122APB_FTO_78959 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 18048
17 KHAMANO PB2618004_111122APB_FTO_78959 State Bank of India SBIN0005849 ADB MORINDA 1974
18 KHAMANO PB2618004_111122APB_FTO_78959 State Bank of India SBIN0007189 KHAMANO 10716
19 KHAMANO PB2618004_111122APB_FTO_78959 State Bank of India SBIN0007189 NANOWAL 29046
20 KHAMANO PB2618004_111122APB_FTO_78959 State Bank of India SBIN0050598 KHUMANO 107724
21 KHAMANO PB2618004_111122APB_FTO_78959 State Bank of India SBIN0051130 SANGHOL 41454
22 KHAMANO PB2618004_111122APB_FTO_78959 State Bank of India SBIN0051478 BARWALI KHURD 9306
23 KHAMANO PB2618004_111122APB_FTO_78959 UCO Bank UCBA0000417 SANGHOL 19458
24 KHAMANO PB2618004_111122APB_FTO_78959 Union Bank of India UBIN0916056 Khamanon 29046

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