Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:23:31 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_120922APB_FTO_53658
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) 		2618004000NRG23120920220162723 12/09/2022 Daljeet Kaur 2618004WL007056 Daljeet Kaur 00048 BKID0006571 1692 1692 Processed 21/10/2022 5872122075 DALJIT KAUR PUNJAB & SIND BANK(607087)
2 KHAMANO PB-18-004-033-001/64
(KALE MAJRA) 		2618004000NRG23120920220162730 12/09/2022 Manjeet Kaur 2618004WL007056 Manjeet Kaur 00048 BKID0006571 1974 1974 Processed 21/10/2022 5872122073 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
3 KHAMANO PB-18-004-033-001/71
(KALE MAJRA) 		2618004000NRG23120920220162734 12/09/2022 Kamaljeet Kaur 2618004WL007056 Kamaljeet Kaur 00048 BKID0006571 1974 1974 Processed 21/10/2022 5872122074 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
4 KHAMANO PB-18-004-033-001/81
(KALE MAJRA) 		2618004000NRG23120920220162737 12/09/2022 Baljinder kaur 2618004WL007056 Baljinder kaur 00048 BKID0006571 1974 1974 Processed 21/10/2022 5872122072 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
5 KHAMANO PB-18-004-010-001/32
(BARWALI KALAN) 		2618004000NRG23120920220163081 12/09/2022 gurpreet singh 2618004WL007069 gurpreet singh 00078 CNRB0018125 1974 1974 Processed 21/10/2022 5872122048 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
6 KHAMANO PB-18-004-028-001/89
(HARGANA) 		2618004000NRG23120920220163063 12/09/2022 SIKANDER KHAN 2618004WL007068 SIKANDER KHAN 00089 CBIN0284979 1692 1692 Processed 21/10/2022 5872121954 Mr. SIKANDER KHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
7 KHAMANO PB-18-004-010-001/119
(BARWALI KALAN) 		2618004000NRG23120920220163068 12/09/2022 KAMALJIT KAUR 2618004WL007069 KAMALJIT KAUR 00152 HDFC0002065 1974 1974 Processed 21/10/2022 5872122053 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
8 KHAMANO PB-18-004-063-001/76
(SAIDPURA) 		2618004000NRG23120920220163158 12/09/2022 SURINDER KAUR 2618004WL007070 SURINDER KAUR 00152 HDFC0003082 1410 1410 Processed 21/10/2022 5872122050 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAMANO PB-18-004-063-001/78
(SAIDPURA) 		2618004000NRG23120920220163160 12/09/2022 KRISHAN SINGH 2618004WL007070 KRISHAN SINGH 00152 HDFC0003082 1692 1692 Processed 21/10/2022 5872122051 KARISHAN SINGH HDFC BANK LTD(607152)
10 KHAMANO PB-18-004-063-001/79
(SAIDPURA) 		2618004000NRG23120920220163161 12/09/2022 GURMAIL KAUR 2618004WL007070 GURMAIL KAUR 00152 HDFC0003082 1974 1974 Processed 21/10/2022 5872121953 GURMEL KAUR HDFC BANK LTD(607152)
11 KHAMANO PB-18-004-063-001/81
(SAIDPURA) 		2618004000NRG23120920220163164 12/09/2022 DALIP SINGH 2618004WL007070 DALIP SINGH 00152 HDFC0003082 1974 1974 Processed 21/10/2022 5872122052 DALIP SINGH SO ASHA RAM UCO BANK(607066)
12 KHAMANO PB-18-004-063-001/83
(SAIDPURA) 		2618004000NRG23120920220163165 12/09/2022 JASWINDER KAUR 2618004WL007070 JASWINDER KAUR 00152 HDFC0003082 1410 1410 Processed 21/10/2022 5872122049 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 8460 8460
13 KHAMANO PB-18-004-048-001/122
(MANPUR) 		2618004000NRG23120920220161766 12/09/2022 Sarabjit Kaur 2618004WL007016 Sarabjit Kaur 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872121952 Mrs. SARABJIT KAUR INDIAN BANK(607105)
14 KHAMANO PB-18-004-048-001/18
(MANPUR) 		2618004000NRG23120920220161768 12/09/2022 JASVEER KAUR 2618004WL007016 JASVEER KAUR 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872122054 JASBIR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
15 KHAMANO PB-18-004-048-001/77
(MANPUR) 		2618004000NRG23120920220161772 12/09/2022 HARPAL SINGH 2618004WL007016 HARPAL SINGH 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872121951 HARPAL SINGH S/O MAULA SINGH UCO BANK(607066)
SubTotal 5922 5922
16 KHAMANO PB-18-004-050-001/1
(MOHAN MAJRA) 		2618004000NRG23120920220161796 12/09/2022 PARAMJIT KAUR 2618004WL007018 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872121991 PARMJIT KAUR HDFC BANK LTD(607152)
17 KHAMANO PB-18-004-050-001/11
(MOHAN MAJRA) 		2618004000NRG23120920220161800 12/09/2022 NAIB KAUR 2618004WL007018 NAIB KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872122091 NAIB KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
18 KHAMANO PB-18-004-050-001/19
(MOHAN MAJRA) 		2618004000NRG23120920220161814 12/09/2022 MANJIT SINGH 2618004WL007018 MANJIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872121993 MANJIT SINGH S O TELU SINGH PUNJAB GRAMIN BANK(607138)
19 KHAMANO PB-18-004-050-001/2
(MOHAN MAJRA) 		2618004000NRG23120920220161815 12/09/2022 MUKHTIAR KAUR 2618004WL007018 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872121996 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
20 KHAMANO PB-18-004-050-001/20
(MOHAN MAJRA) 		2618004000NRG23120920220161816 12/09/2022 HARCHAND SINGH 2618004WL007018 HARCHAND SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872121992 HERCHAND SINGH PUNJAB GRAMIN BANK(607138)
21 KHAMANO PB-18-004-050-001/26
(MOHAN MAJRA) 		2618004000NRG23120920220161818 12/09/2022 RAJPAL SINGH 2618004WL007018 RAJPAL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872121990 RAJPAL SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
22 KHAMANO PB-18-004-050-001/3
(MOHAN MAJRA) 		2618004000NRG23120920220161820 12/09/2022 KARNAIL KAUR 2618004WL007018 KARNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872121997 KARNIL KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
23 KHAMANO PB-18-004-050-001/30
(MOHAN MAJRA) 		2618004000NRG23120920220161821 12/09/2022 AMARJIT KAUR 2618004WL007018 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872122085 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
24 KHAMANO PB-18-004-050-001/33
(MOHAN MAJRA) 		2618004000NRG23120920220161823 12/09/2022 JASWANT KAUR 2618004WL007018 JASWANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872122081 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-050-001/34
(MOHAN MAJRA) 		2618004000NRG23120920220161824 12/09/2022 Harbhajan Singh 2618004WL007018 Harbhajan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872121933 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
26 KHAMANO PB-18-004-050-001/35
(MOHAN MAJRA) 		2618004000NRG23120920220161825 12/09/2022 BALJIINDER KAUR 2618004WL007018 BALJIINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872121999 BALJINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
27 KHAMANO PB-18-004-050-001/36
(MOHAN MAJRA) 		2618004000NRG23120920220161826 12/09/2022 GURDEV SINGH 2618004WL007018 GURDEV SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872121998 GURDEV SINGH SO JOGINDER SINGH UCO BANK(607066)
28 KHAMANO PB-18-004-050-001/37
(MOHAN MAJRA) 		2618004000NRG23120920220161827 12/09/2022 GURMAIL SINGH 2618004WL007018 GURMAIL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872122000 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
29 KHAMANO PB-18-004-050-001/39
(MOHAN MAJRA) 		2618004000NRG23120920220161829 12/09/2022 PARAMJIT SINGH 2618004WL007018 PARAMJIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872121934 PARAMJIT SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
30 KHAMANO PB-18-004-050-001/4
(MOHAN MAJRA) 		2618004000NRG23120920220161830 12/09/2022 JASWANT KAUR 2618004WL007018 JASWANT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872121995 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
31 KHAMANO PB-18-004-050-001/5
(MOHAN MAJRA) 		2618004000NRG23120920220161833 12/09/2022 MANJIT KAUR 2618004WL007018 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872122094 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 KHAMANO PB-18-004-050-001/52
(MOHAN MAJRA) 		2618004000NRG23120920220161834 12/09/2022 JASVIR KAUR 2618004WL007018 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872122079 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
33 KHAMANO PB-18-004-050-001/56
(MOHAN MAJRA) 		2618004000NRG23120920220161835 12/09/2022 MOHINDER KAUR 2618004WL007018 MOHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872122080 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
34 KHAMANO PB-18-004-050-001/6
(MOHAN MAJRA) 		2618004000NRG23120920220161838 12/09/2022 SURJIT KAUR 2618004WL007018 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872121994 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
35 KHAMANO PB-18-004-050-001/66
(MOHAN MAJRA) 		2618004000NRG23120920220161842 12/09/2022 PARAMJIT KAUR 2618004WL007018 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872122082 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
36 KHAMANO PB-18-004-050-001/68
(MOHAN MAJRA) 		2618004000NRG23120920220161843 12/09/2022 AMARJIT KAUR 2618004WL007018 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872122083 AMARJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
37 KHAMANO PB-18-004-050-001/69
(MOHAN MAJRA) 		2618004000NRG23120920220161844 12/09/2022 MALATI DEVI 2618004WL007018 MALATI DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872122084 MALTI DEVI W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
38 KHAMANO PB-18-004-050-001/71
(MOHAN MAJRA) 		2618004000NRG23120920220161845 12/09/2022 DALBARA SINGH 2618004WL007018 DALBARA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872122001 DARBARA SINGH S O CHATTAR SINGH PUNJAB GRAMIN BANK(607138)
39 KHAMANO PB-18-004-066-001/15
(SUHAVI) 		2618004000NRG23120920220162756 12/09/2022 PREM SINGH 2618004WL007057 PREM SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872122087 PREM SINGH SO MADAN SINGH UCO BANK(607066)
40 KHAMANO PB-18-004-066-001/29
(SUHAVI) 		2618004000NRG23120920220162766 12/09/2022 SUKHWINDER KAUR 2618004WL007057 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872121935 SUKHWINDER KAUR W.O.BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 KHAMANO PB-18-004-066-001/67
(SUHAVI) 		2618004000NRG23120920220162782 12/09/2022 Jarnail Kaur 2618004WL007057 Jarnail Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872122086 JARNAIL KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
42 KHAMANO PB-18-004-066-001/7
(SUHAVI) 		2618004000NRG23120920220162784 12/09/2022 DALJIT KAUR 2618004WL007057 DALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872122088 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
43 KHAMANO PB-18-004-066-001/73
(SUHAVI) 		2618004000NRG23120920220162786 12/09/2022 Manjit Kaur 2618004WL007057 Manjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872122092 MANJIT KAUR W O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 47094 47094
44 KHAMANO PB-18-004-013-001/73
(BHAMIAN) 		2618004000NRG23120920220161901 12/09/2022 paramjit kaur 2618004WL007020 paramjit kaur 00349 PSIB0000016 1692 1692 Processed 21/10/2022 5872122097 PARMJIT KAUR PUNJAB & SIND BANK(607087)
45 KHAMANO PB-18-004-026-001/261
(FAROR) 		2618004000NRG23120920220161963 12/09/2022 SHINDER KAUR 2618004WL007023 SHINDER KAUR 00349 PSIB0000016 1692 1692 Processed 21/10/2022 5872121932 SHINDER KAUR BANK OF BARODA(606985)
46 KHAMANO PB-18-004-026-001/286
(FAROR) 		2618004000NRG23120920220161969 12/09/2022 MAHINDER KAUR 2618004WL007023 MAHINDER KAUR 00349 PSIB0000016 1974 1974 Processed 21/10/2022 5872121931 Mahinder Kaur BANK OF BARODA(606985)
SubTotal 5358 5358
47 KHAMANO PB-18-004-033-001/3
(KALE MAJRA) 		2618004000NRG23120920220162721 12/09/2022 KAMALJIT KAUR 2618004WL007056 KAMALJIT KAUR 00349 PSIB0000025 1692 1692 Processed 21/10/2022 5872121930 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
48 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG23120920220163419 12/09/2022 HARBANS KAUR 2618004WL007076 HARBANS KAUR 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872122107 HARBANS KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
49 KHAMANO PB-18-004-008-001/121
(BHARI) 		2618004000NRG23120920220163421 12/09/2022 SIYAM KAUR 2618004WL007076 SIYAM KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122111 SHYAM KAUR W/O SH.SHER SINGH PUNJAB & SIND BANK(607087)
50 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG23120920220163422 12/09/2022 BALJEET KAUR 2618004WL007076 BALJEET KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122108 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 KHAMANO PB-18-004-008-001/126
(BHARI) 		2618004000NRG23120920220163423 12/09/2022 RANI 2618004WL007076 RANI 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122112 RANI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
52 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG23120920220163424 12/09/2022 CHINDER KAUR 2618004WL007076 CHINDER KAUR 00349 PSIB0000190 1410 1410 Processed 21/10/2022 5872122110 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
53 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG23120920220163426 12/09/2022 SWARAN KAUR 2618004WL007076 SWARAN KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122114 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
54 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG23120920220163428 12/09/2022 JASPAL KAUR 2618004WL007076 JASPAL KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122113 JASPAL KAUR PUNJAB & SIND BANK(607087)
55 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG23120920220163429 12/09/2022 BALVIR KAUR 2618004WL007076 BALVIR KAUR 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872121924 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
56 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG23120920220163431 12/09/2022 MALKIT KAUR 2618004WL007076 MALKIT KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872121921 MALKIT KAUR PUNJAB & SIND BANK(607087)
57 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG23120920220163432 12/09/2022 vasdev 2618004WL007076 vasdev 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872121922 BASDEV PUNJAB & SIND BANK(607087)
58 KHAMANO PB-18-004-008-001/155
(BHARI) 		2618004000NRG23120920220163434 12/09/2022 BALJIT KAUR 2618004WL007076 BALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872121929 BALJIT KAUR PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG23120920220163436 12/09/2022 DALJIT KAUR 2618004WL007076 DALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122117 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
60 KHAMANO PB-18-004-008-001/174
(BHARI) 		2618004000NRG23120920220163438 12/09/2022 DAVINDER KAUR 2618004WL007076 DAVINDER KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122118 DEVINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
61 KHAMANO PB-18-004-008-001/176
(BHARI) 		2618004000NRG23120920220163439 12/09/2022 SHINDER KAUR 2618004WL007076 SHINDER KAUR 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872122119 CHHINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
62 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG23120920220163440 12/09/2022 SARABJIT KAUR 2618004WL007076 SARABJIT KAUR 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872122121 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
63 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG23120920220163441 12/09/2022 USHA RANI 2618004WL007076 USHA RANI 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872121923 USHA RANI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
64 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG23120920220163443 12/09/2022 SURINDER KAUR 2618004WL007076 SURINDER KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122126 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
65 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG23120920220163444 12/09/2022 SURINDER KAUR 2618004WL007076 SURINDER KAUR 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872122124 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
66 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG23120920220163445 12/09/2022 PREET KAUR 2618004WL007076 PREET KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122125 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG23120920220163448 12/09/2022 SURJIT KAUR 2618004WL007076 SURJIT KAUR 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872121927 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
68 KHAMANO PB-18-004-008-001/211
(BHARI) 		2618004000NRG23120920220163450 12/09/2022 Harpal Kaur 2618004WL007076 Harpal Kaur 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122115 HARPAL KAUR & CDPO.PLA.48896 PUNJAB & SIND BANK(607087)
69 KHAMANO PB-18-004-008-001/213
(BHARI) 		2618004000NRG23120920220163451 12/09/2022 Davinder Kaur 2618004WL007076 Davinder Kaur 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122128 DAVINDER KAUR WO PURN SINGH PUNJAB & SIND BANK(607087)
70 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG23120920220163452 12/09/2022 Charan Kaur 2618004WL007076 Charan Kaur 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122116 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
71 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG23120920220163453 12/09/2022 Charan Kaur 2618004WL007076 Charan Kaur 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872121914 CHARAN KAUR PUNJAB & SIND BANK(607087)
72 KHAMANO PB-18-004-008-001/228
(BHARI) 		2618004000NRG23120920220163454 12/09/2022 Malkit Kaur 2618004WL007076 Malkit Kaur 00349 PSIB0000190 564 564 Processed 21/10/2022 5872121928 MALKIET KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
73 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG23120920220163475 12/09/2022 Harbans Kaur 2618004WL007076 Harbans Kaur 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122127 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG23120920220163476 12/09/2022 JASWANT KAUR 2618004WL007076 JASWANT KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122109 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
75 KHAMANO PB-18-004-025-001/36
(DHOLEWAL) 		2618004000NRG23120920220162133 12/09/2022 BHUPINDER KAUR 2618004WL007027 BHUPINDER KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122199 BHINDER KAUR W/O BIRPAL SINGH UCO BANK(607066)
76 KHAMANO PB-18-004-025-001/36
(DHOLEWAL) 		2618004000NRG23120920220162804 12/09/2022 BHUPINDER KAUR 2618004WL007058 BHUPINDER KAUR 00349 PSIB0000190 1410 1410 Processed 21/10/2022 5872122200 BHINDER KAUR W/O BIRPAL SINGH UCO BANK(607066)
77 KHAMANO PB-18-004-063-001/1
(SAIDPURA) 		2618004000NRG23120920220163087 12/09/2022 GURDEEP KAUR 2618004WL007070 GURDEEP KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872121926 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
78 KHAMANO PB-18-004-063-001/104
(SAIDPURA) 		2618004000NRG23120920220163089 12/09/2022 LAKHWINDER SINGH 2618004WL007070 LAKHWINDER SINGH 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122123 LAKHWINDER SINGH SO BAHADAR SINGH PUNJAB & SIND BANK(607087)
79 KHAMANO PB-18-004-063-001/105
(SAIDPURA) 		2618004000NRG23120920220163090 12/09/2022 NACHATTER KAUR 2618004WL007070 NACHATTER KAUR 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872122122 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
80 KHAMANO PB-18-004-063-001/123
(SAIDPURA) 		2618004000NRG23120920220163096 12/09/2022 sarbjeet kaur 2618004WL007070 sarbjeet kaur 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872121915 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
81 KHAMANO PB-18-004-063-001/14
(SAIDPURA) 		2618004000NRG23120920220163108 12/09/2022 LACHMAN SINGH 2618004WL007070 LACHMAN SINGH 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872121917 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
82 KHAMANO PB-18-004-063-001/19
(SAIDPURA) 		2618004000NRG23120920220163133 12/09/2022 SUKHWINDER KAUR 2618004WL007070 SUKHWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872121920 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAMANO PB-18-004-063-001/20
(SAIDPURA) 		2618004000NRG23120920220163137 12/09/2022 GURMEET KAUR 2618004WL007070 GURMEET KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122098 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAMANO PB-18-004-063-001/3
(SAIDPURA) 		2618004000NRG23120920220163140 12/09/2022 KARAMJIT KAUR 2618004WL007070 KARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872121918 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
85 KHAMANO PB-18-004-063-001/30
(SAIDPURA) 		2618004000NRG23120920220163141 12/09/2022 RANJEET KAUR 2618004WL007070 RANJEET KAUR 00349 PSIB0000190 1410 1410 Processed 21/10/2022 5872122104 RANJIT KAUR PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-063-001/34
(SAIDPURA) 		2618004000NRG23120920220163142 12/09/2022 BHUPINDER KAUR 2618004WL007070 BHUPINDER KAUR 00349 PSIB0000190 1410 1410 Processed 21/10/2022 5872121916 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAMANO PB-18-004-063-001/36
(SAIDPURA) 		2618004000NRG23120920220163143 12/09/2022 NIRMAIL KAUR 2618004WL007070 NIRMAIL KAUR 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872122103 NIRMAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
88 KHAMANO PB-18-004-063-001/38
(SAIDPURA) 		2618004000NRG23120920220163144 12/09/2022 PREM KAUR 2618004WL007070 PREM KAUR 00349 PSIB0000190 1410 1410 Processed 21/10/2022 5872122099 PREM KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-063-001/39
(SAIDPURA) 		2618004000NRG23120920220163145 12/09/2022 HARPREET KAUR 2618004WL007070 HARPREET KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122100 HARPREET KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 KHAMANO PB-18-004-063-001/42
(SAIDPURA) 		2618004000NRG23120920220163147 12/09/2022 MANJINDER KAUR 2618004WL007070 MANJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122101 MANJINDER KAUR PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-063-001/54
(SAIDPURA) 		2618004000NRG23120920220163149 12/09/2022 KRISHAN KAUR 2618004WL007070 KRISHAN KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122106 KRISHAN KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-063-001/56
(SAIDPURA) 		2618004000NRG23120920220163150 12/09/2022 RAJINDER KAUR 2618004WL007070 RAJINDER KAUR 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872121925 RAJINDER KAUR PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-063-001/65
(SAIDPURA) 		2618004000NRG23120920220163153 12/09/2022 JASWINDER KAUR 2618004WL007070 JASWINDER KAUR 00349 PSIB0000190 1128 1128 Processed 21/10/2022 5872122102 JASWINDER KAUR W/O BALWINDER S INGH PUNJAB & SIND BANK(607087)
94 KHAMANO PB-18-004-063-001/67
(SAIDPURA) 		2618004000NRG23120920220163155 12/09/2022 PARAMJIT KAUR 2618004WL007070 PARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122120 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAMANO PB-18-004-063-001/70
(SAIDPURA) 		2618004000NRG23120920220163156 12/09/2022 RANJIT KAUR 2618004WL007070 RANJIT KAUR 00349 PSIB0000190 1410 1410 Processed 21/10/2022 5872121919 RANJIT KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-063-001/89
(SAIDPURA) 		2618004000NRG23120920220163167 12/09/2022 JASPAL KAUR 2618004WL007070 JASPAL KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872122105 JASPAL KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 88266 88266
97 KHAMANO PB-18-004-004-001/26
(BAUR) 		2618004000NRG23120920220161780 12/09/2022 KULWANT KAUR 2618004WL007017 KULWANT KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122130 KULWANT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-004-001/4
(BAUR) 		2618004000NRG23120920220161782 12/09/2022 Parmjit Kaur 2618004WL007017 Parmjit Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122149 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-004-001/40
(BAUR) 		2618004000NRG23120920220161783 12/09/2022 SURJEET SINGH 2618004WL007017 SURJEET SINGH 00349 PSIB0000210 1410 1410 Processed 21/10/2022 5872121906 SURJIT SINGH PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-004-001/73
(BAUR) 		2618004000NRG23120920220161786 12/09/2022 Shinder Kaur 2618004WL007017 Shinder Kaur 00349 PSIB0000210 846 846 Processed 21/10/2022 5872122136 CHHINDER KAUR PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-004-001/84
(BAUR) 		2618004000NRG23120920220161788 12/09/2022 KULDEEP SINGH 2618004WL007017 KULDEEP SINGH 00349 PSIB0000210 1410 1410 Processed 21/10/2022 5872121905 KULDEEP SINGH PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-004-001/87
(BAUR) 		2618004000NRG23120920220161789 12/09/2022 kuldeep kaur 2618004WL007017 kuldeep kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872121902 Kuldeep Kaur PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-004-001/89
(BAUR) 		2618004000NRG23120920220161790 12/09/2022 BALBIR KAUR 2618004WL007017 BALBIR KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872122137 BALVIR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-028-001/104
(HARGANA) 		2618004000NRG23120920220163020 12/09/2022 KESAR SINGH 2618004WL007067 KESAR SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122138 KESAR SINGH PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-028-001/105
(HARGANA) 		2618004000NRG23120920220163036 12/09/2022 Gurcharan Kaur 2618004WL007068 Gurcharan Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122153 GURCHARAN KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-028-001/115
(HARGANA) 		2618004000NRG23120920220163038 12/09/2022 RAJ RANI 2618004WL007068 RAJ RANI 00349 PSIB0000210 1128 1128 Processed 21/10/2022 5872122135 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAMANO PB-18-004-028-001/117
(HARGANA) 		2618004000NRG23120920220163039 12/09/2022 HARPREET KAUR 2618004WL007068 HARPREET KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872121904 HARPRIT KAUR W/O PARAMJIT SING H PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-028-001/128
(HARGANA) 		2618004000NRG23120920220163040 12/09/2022 BALJEET KAUR 2618004WL007068 BALJEET KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872122154 BALJEET KAUR PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-028-001/13
(HARGANA) 		2618004000NRG23120920220163041 12/09/2022 MANPREET KAUR 2618004WL007068 MANPREET KAUR 00349 PSIB0000210 846 846 Processed 21/10/2022 5872121908 MANPREET KAUR WO NIRMAL KAUR UNION BANK OF INDIA(508500)
110 KHAMANO PB-18-004-028-001/140
(HARGANA) 		2618004000NRG23120920220163043 12/09/2022 AVTAR KAUR 2618004WL007068 AVTAR KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872122140 AVTAR KAUR WO BARA SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-028-001/151
(HARGANA) 		2618004000NRG23120920220163023 12/09/2022 Gurdeep Singh 2618004WL007067 Gurdeep Singh 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122131 GURDEEP SINGH PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-028-001/157
(HARGANA) 		2618004000NRG23120920220163045 12/09/2022 SWARANJEET KAUR 2618004WL007068 SWARANJEET KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872122155 SWARANJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-028-001/24
(HARGANA) 		2618004000NRG23120920220163027 12/09/2022 BAWA SINGH 2618004WL007067 BAWA SINGH 00349 PSIB0000210 846 846 Processed 21/10/2022 5872122139 BAWA SINGH PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-028-001/25
(HARGANA) 		2618004000NRG23120920220163057 12/09/2022 amanjot kaur 2618004WL007068 amanjot kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122143 AMANJOT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-028-001/29
(HARGANA) 		2618004000NRG23120920220163028 12/09/2022 LAKHVIR SINGH 2618004WL007067 LAKHVIR SINGH 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872121909 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-028-001/36
(HARGANA) 		2618004000NRG23120920220163059 12/09/2022 RAJ KAUR 2618004WL007068 RAJ KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872121907 RAJ KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-028-001/41
(HARGANA) 		2618004000NRG23120920220163029 12/09/2022 BAWA SINGH 2618004WL007067 BAWA SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122133 BAWA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-028-001/52
(HARGANA) 		2618004000NRG23120920220163061 12/09/2022 MAJOR SINGH 2618004WL007068 MAJOR SINGH 00349 PSIB0000210 564 564 Processed 21/10/2022 5872121910 MAJOR SINGH PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-028-001/53
(HARGANA) 		2618004000NRG23120920220163030 12/09/2022 Kaka Singh 2618004WL007067 Kaka Singh 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122144 KAKA SINGH SO AASA SINGH PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-028-001/67
(HARGANA) 		2618004000NRG23120920220163033 12/09/2022 JUGAL SINGH 2618004WL007067 JUGAL SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872121912 JUGAL SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-028-001/70
(HARGANA) 		2618004000NRG23120920220163034 12/09/2022 TARA SINGH 2618004WL007067 TARA SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122132 TARA SINGH SO TELLA SINGH PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-028-001/79
(HARGANA) 		2618004000NRG23120920220163035 12/09/2022 JOGA SINGH 2618004WL007067 JOGA SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122134 JOGA SINGH PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-028-001/96
(HARGANA) 		2618004000NRG23120920220163064 12/09/2022 GURJIT KAUR 2618004WL007068 GURJIT KAUR 00349 PSIB0000210 564 564 Processed 21/10/2022 5872122142 GURJEET KAUR PUNJAB & SIND BANK(607087)
124 KHAMANO PB-18-004-063-001/50
(SAIDPURA) 		2618004000NRG23120920220163148 12/09/2022 GULJAR KAUR 2618004WL007070 GULJAR KAUR 00349 PSIB0000210 1974 1974 Rejected 21/10/2022 5872122156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KHAMANO PB-18-004-066-001/10
(SUHAVI) 		2618004000NRG23120920220162742 12/09/2022 JARNAIL KAUR 2618004WL007057 JARNAIL KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122129 JARNAIL KAUR PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-066-001/13
(SUHAVI) 		2618004000NRG23120920220162752 12/09/2022 BALJIT KAUR 2618004WL007057 BALJIT KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872122147 BALJEET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-066-001/43
(SUHAVI) 		2618004000NRG23120920220162772 12/09/2022 Charanjit Kaur 2618004WL007057 Charanjit Kaur 00349 PSIB0000210 1410 1410 Processed 21/10/2022 5872122152 CHARANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-066-001/47
(SUHAVI) 		2618004000NRG23120920220162773 12/09/2022 MANJIT KAUR 2618004WL007057 MANJIT KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122141 MANJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-066-001/55
(SUHAVI) 		2618004000NRG23120920220162775 12/09/2022 MAYA DEVI 2618004WL007057 MAYA DEVI 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872121913 MRS MAYA DEVI STATE BANK OF INDIA(508548)
130 KHAMANO PB-18-004-066-001/58
(SUHAVI) 		2618004000NRG23120920220162778 12/09/2022 BALVIR KAUR 2618004WL007057 BALVIR KAUR 00349 PSIB0000210 1410 1410 Processed 21/10/2022 5872122146 BALVIR KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-066-001/60
(SUHAVI) 		2618004000NRG23120920220162779 12/09/2022 JASWANT KAUR 2618004WL007057 JASWANT KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872122148 JASWANT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-066-001/62
(SUHAVI) 		2618004000NRG23120920220162780 12/09/2022 SOHAN SINGH 2618004WL007057 SOHAN SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872121911 SOHAN SINGH PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-066-001/69
(SUHAVI) 		2618004000NRG23120920220162783 12/09/2022 Gurmail Kaur 2618004WL007057 Gurmail Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872122150 GURMAIL KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-066-001/70
(SUHAVI) 		2618004000NRG23120920220162785 12/09/2022 Inderjit Kaur 2618004WL007057 Inderjit Kaur 00349 PSIB0000210 1410 1410 Processed 21/10/2022 5872122151 INDERJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
135 KHAMANO PB-18-004-066-001/85
(SUHAVI) 		2618004000NRG23120920220162787 12/09/2022 Jaswinder Kaur 2618004WL007057 Jaswinder Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872121903 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 64578 64578
136 KHAMANO PB-18-004-033-001/70
(KALE MAJRA) 		2618004000NRG23120920220162733 12/09/2022 Paramjeet Kaur 2618004WL007056 Paramjeet Kaur 00349 PSIB0000232 1692 1692 Processed 21/10/2022 5872122158 PARAMJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
137 KHAMANO PB-18-004-033-001/85
(KALE MAJRA) 		2618004000NRG23120920220162739 12/09/2022 Gian Kaur 2618004WL007056 Gian Kaur 00349 PSIB0000232 1974 1974 Processed 21/10/2022 5872122157 GIAN KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
138 KHAMANO PB-18-004-004-001/94
(BAUR) 		2618004000NRG23120920220161791 12/09/2022 KULWINDER KAUR 2618004WL007017 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872122145 KULWINDER KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-013-001/22
(BHAMIAN) 		2618004000NRG23120920220161880 12/09/2022 Darshan Kaur 2618004WL007020 Darshan Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872122056 DARSHAN KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
140 KHAMANO PB-18-004-013-001/71
(BHAMIAN) 		2618004000NRG23120920220161899 12/09/2022 sumandeep kaur 2618004WL007020 sumandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872122055 SUMANDEEP KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
141 KHAMANO PB-18-004-025-001/18
(DHOLEWAL) 		2618004000NRG23120920220162120 12/09/2022 GURDEEP KAUR 2618004WL007027 GURDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872122096 GURDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
142 KHAMANO PB-18-004-025-001/18
(DHOLEWAL) 		2618004000NRG23120920220162793 12/09/2022 GURDEEP KAUR 2618004WL007058 GURDEEP KAUR 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872122095 GURDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
143 KHAMANO PB-18-004-050-001/59
(MOHAN MAJRA) 		2618004000NRG23120920220161837 12/09/2022 BALWINDER KAUR 2618004WL007018 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872122089 BALWINDER KAUR HDFC BANK LTD(607152)
144 KHAMANO PB-18-004-050-001/88
(MOHAN MAJRA) 		2618004000NRG23120920220161854 12/09/2022 KAMALJIT KAUR 2618004WL007018 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872121989 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAMANO PB-18-004-050-001/98
(MOHAN MAJRA) 		2618004000NRG23120920220161857 12/09/2022 SARABJIT KAUR 2618004WL007018 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872122090 Ms. SARABJIT KAUR S/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
146 KHAMANO PB-18-004-050-001/99
(MOHAN MAJRA) 		2618004000NRG23120920220161858 12/09/2022 Prabhjot kaur 2618004WL007018 Prabhjot kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872122093 PRABHJOT KAUR HDFC BANK LTD(607152)
147 KHAMANO PB-18-004-066-001/9
(SUHAVI) 		2618004000NRG23120920220162788 12/09/2022 JASVIR KAUR 2618004WL007057 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872121936 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
148 KHAMANO PB-18-004-013-001/11
(BHAMIAN) 		2618004000NRG23120920220161867 12/09/2022 SUKHWINDER KAUR 2618004WL007020 SUKHWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121860 SUKHWINDER KAUR WO OF EQBAL SINGH PUNJAB NATIONAL BANK(508568)
149 KHAMANO PB-18-004-013-001/13
(BHAMIAN) 		2618004000NRG23120920220161871 12/09/2022 GURMUKH SINGH 2618004WL007020 GURMUKH SINGH 00354 PUNB0125810 282 282 Processed 21/10/2022 5872121864 GURMUKH SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
150 KHAMANO PB-18-004-013-001/14
(BHAMIAN) 		2618004000NRG23120920220161873 12/09/2022 HAKAM SINGH 2618004WL007020 HAKAM SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121863 HAKAM SINGH SON OF JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
151 KHAMANO PB-18-004-013-001/14
(BHAMIAN) 		2618004000NRG23120920220161874 12/09/2022 NACHTTAR KAUR 2618004WL007020 NACHTTAR KAUR 00354 PUNB0125810 1410 1410 Processed 21/10/2022 5872121984 NACHTAR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
152 KHAMANO PB-18-004-013-001/15
(BHAMIAN) 		2618004000NRG23120920220161875 12/09/2022 KARNAIL SINGH 2618004WL007020 KARNAIL SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121981 KARNAIL SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
153 KHAMANO PB-18-004-013-001/16
(BHAMIAN) 		2618004000NRG23120920220161876 12/09/2022 CHARAN KAUR 2618004WL007020 CHARAN KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121862 CHARAN KAUR DIDAR SINGH PUNJAB NATIONAL BANK(508568)
154 KHAMANO PB-18-004-013-001/17
(BHAMIAN) 		2618004000NRG23120920220161877 12/09/2022 GURMIT SINGH 2618004WL007020 GURMIT SINGH 00354 PUNB0125810 1410 1410 Processed 21/10/2022 5872121977 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
155 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG23120920220161879 12/09/2022 BALVIR SINGH 2618004WL007020 BALVIR SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121859 BALBIR SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
156 KHAMANO PB-18-004-013-001/35
(BHAMIAN) 		2618004000NRG23120920220161881 12/09/2022 SURINDER SINGH 2618004WL007020 SURINDER SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121867 SURINDER SINGH SO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
157 KHAMANO PB-18-004-013-001/37
(BHAMIAN) 		2618004000NRG23120920220161882 12/09/2022 HARPREET KAUR 2618004WL007020 HARPREET KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121868 HARPREET KAUR WO SANGAT SINGH PUNJAB NATIONAL BANK(508568)
158 KHAMANO PB-18-004-013-001/4
(BHAMIAN) 		2618004000NRG23120920220161885 12/09/2022 MINA RANI 2618004WL007020 MINA RANI 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121861 MINA RANI WO OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
159 KHAMANO PB-18-004-013-001/43
(BHAMIAN) 		2618004000NRG23120920220161888 12/09/2022 WIDYA KAUR 2618004WL007020 WIDYA KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121979 WIDYA KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
160 KHAMANO PB-18-004-013-001/46
(BHAMIAN) 		2618004000NRG23120920220161889 12/09/2022 GULZAR KAUR 2618004WL007020 GULZAR KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121871 GULZAR KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
161 KHAMANO PB-18-004-013-001/56
(BHAMIAN) 		2618004000NRG23120920220161892 12/09/2022 TEJA SINGH 2618004WL007020 TEJA SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121879 TEJA SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
162 KHAMANO PB-18-004-013-001/60
(BHAMIAN) 		2618004000NRG23120920220161894 12/09/2022 BALJIT SINGH 2618004WL007020 BALJIT SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121961 BALJIT SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
163 KHAMANO PB-18-004-013-001/61
(BHAMIAN) 		2618004000NRG23120920220161895 12/09/2022 Jaswant Kaur 2618004WL007020 Jaswant Kaur 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121982 JASWANT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
164 KHAMANO PB-18-004-013-001/8
(BHAMIAN) 		2618004000NRG23120920220161904 12/09/2022 SUKHDEV SINGH 2618004WL007020 SUKHDEV SINGH 00354 PUNB0125810 282 282 Processed 21/10/2022 5872121866 SUKHDEV SINGH SON OF CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
165 KHAMANO PB-18-004-013-001/82
(BHAMIAN) 		2618004000NRG23120920220161905 12/09/2022 AMANDEEP KAUR 2618004WL007020 AMANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872122032 AMANDEEP KAUR W O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
166 KHAMANO PB-18-004-026-001/101
(FAROR) 		2618004000NRG23120920220161928 12/09/2022 MALKIT SINGH 2618004WL007022 MALKIT SINGH 00354 PUNB0125810 846 846 Processed 21/10/2022 5872121882 MALKEET SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
167 KHAMANO PB-18-004-026-001/104
(FAROR) 		2618004000NRG23120920220161929 12/09/2022 NITU 2618004WL007022 NITU 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121884 NEETU KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
168 KHAMANO PB-18-004-026-001/111
(FAROR) 		2618004000NRG23120920220161930 12/09/2022 GIAN KAUR 2618004WL007022 GIAN KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121886 Gian Kaur BANK OF BARODA(606985)
169 KHAMANO PB-18-004-026-001/121
(FAROR) 		2618004000NRG23120920220161932 12/09/2022 BAWA SINGH 2618004WL007022 BAWA SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121883 BAWA SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
170 KHAMANO PB-18-004-026-001/129
(FAROR) 		2618004000NRG23120920220161933 12/09/2022 SUKHWINDER SINGH 2618004WL007022 SUKHWINDER SINGH 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121885 SUKHWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
171 KHAMANO PB-18-004-026-001/133
(FAROR) 		2618004000NRG23120920220161934 12/09/2022 AMANDEEP KAUR 2618004WL007022 AMANDEEP KAUR 00354 PUNB0125810 1410 1410 Processed 21/10/2022 5872121888 AMANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
172 KHAMANO PB-18-004-026-001/144
(FAROR) 		2618004000NRG23120920220161937 12/09/2022 SUNITA RANI 2618004WL007022 SUNITA RANI 00354 PUNB0125810 1410 1410 Processed 21/10/2022 5872121887 SUNITA RANI WO RAM SHARAN PUNJAB NATIONAL BANK(508568)
173 KHAMANO PB-18-004-026-001/175
(FAROR) 		2618004000NRG23120920220161941 12/09/2022 KAMLESH RANI 2618004WL007022 KAMLESH RANI 00354 PUNB0125810 1128 1128 Processed 21/10/2022 5872121957 KAMLESH RANI WO SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
174 KHAMANO PB-18-004-026-001/20
(FAROR) 		2618004000NRG23120920220161944 12/09/2022 Gurmail Kaur 2618004WL007022 Gurmail Kaur 00354 PUNB0125810 1410 1410 Processed 21/10/2022 5872121969 Garmail Kaur BANK OF BARODA(606985)
175 KHAMANO PB-18-004-026-001/200
(FAROR) 		2618004000NRG23120920220161945 12/09/2022 KARAMJIT KAUR 2618004WL007022 KARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121959 Karamjeet Kaur PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-026-001/202
(FAROR) 		2618004000NRG23120920220161946 12/09/2022 BALJINDER KAUR 2618004WL007022 BALJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121960 BALJINDER KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
177 KHAMANO PB-18-004-026-001/203
(FAROR) 		2618004000NRG23120920220161947 12/09/2022 BALBIR KAUR 2618004WL007022 BALBIR KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121964 BALVIR KAUR DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
178 KHAMANO PB-18-004-026-001/223
(FAROR) 		2618004000NRG23120920220161949 12/09/2022 JOTI RANI 2618004WL007022 JOTI RANI 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121965 JOTI RANI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
179 KHAMANO PB-18-004-026-001/233
(FAROR) 		2618004000NRG23120920220161952 12/09/2022 KULDEEP Kaur 2618004WL007022 KULDEEP Kaur 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121983 Kuldeep Kaur BANK OF BARODA(606985)
180 KHAMANO PB-18-004-026-001/239
(FAROR) 		2618004000NRG23120920220161954 12/09/2022 Baljinder kaur 2618004WL007022 Baljinder kaur 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872122034 Baljinder Kaur BANK OF BARODA(606985)
181 KHAMANO PB-18-004-026-001/244
(FAROR) 		2618004000NRG23120920220161955 12/09/2022 RITU RANI 2618004WL007022 RITU RANI 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121972 REETI RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
182 KHAMANO PB-18-004-026-001/246
(FAROR) 		2618004000NRG23120920220161956 12/09/2022 BABY KAUR 2618004WL007022 BABY KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121971 BEBY WO BILL SINGH PUNJAB NATIONAL BANK(508568)
183 KHAMANO PB-18-004-026-001/250
(FAROR) 		2618004000NRG23120920220161959 12/09/2022 SANDEEP KAUR 2618004WL007022 SANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121970 SANDEEP KAUR PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-026-001/251
(FAROR) 		2618004000NRG23120920220161960 12/09/2022 SUKHWINDER KAUR 2618004WL007022 SUKHWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121973 SUKHWINDER KAUR WO GARIB DAS PUNJAB NATIONAL BANK(508568)
185 KHAMANO PB-18-004-026-001/253
(FAROR) 		2618004000NRG23120920220161961 12/09/2022 JASVEER KAUR 2618004WL007022 JASVEER KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121974 JASVIR KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
186 KHAMANO PB-18-004-026-001/254
(FAROR) 		2618004000NRG23120920220161962 12/09/2022 BHAGO KAUR 2618004WL007023 BHAGO KAUR 00354 PUNB0125810 1410 1410 Processed 21/10/2022 5872121968 BHAGO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
187 KHAMANO PB-18-004-026-001/265
(FAROR) 		2618004000NRG23120920220161965 12/09/2022 KULJEET KAUR 2618004WL007023 KULJEET KAUR 00354 PUNB0125810 1410 1410 Processed 21/10/2022 5872121975 Kuljeet Kaur BANK OF BARODA(606985)
188 KHAMANO PB-18-004-026-001/268
(FAROR) 		2618004000NRG23120920220161966 12/09/2022 BHOLI 2618004WL007023 BHOLI 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121985 BHOLI BHOLI BANK OF BARODA(606985)
189 KHAMANO PB-18-004-026-001/278
(FAROR) 		2618004000NRG23120920220161967 12/09/2022 NIRMAL DEVI 2618004WL007023 NIRMAL DEVI 00354 PUNB0125810 1410 1410 Processed 21/10/2022 5872121976 Nirmal Devi BANK OF BARODA(606985)
190 KHAMANO PB-18-004-026-001/294
(FAROR) 		2618004000NRG23120920220161971 12/09/2022 SUKHJEET KAUR 2618004WL007023 SUKHJEET KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121966 SUKHJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
191 KHAMANO PB-18-004-026-001/5
(FAROR) 		2618004000NRG23120920220161993 12/09/2022 CHAND SINGH 2618004WL007023 CHAND SINGH 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121958 CHAND SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
192 KHAMANO PB-18-004-026-001/95
(FAROR) 		2618004000NRG23120920220161995 12/09/2022 CHET RAM 2618004WL007023 CHET RAM 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121881 CHET RAM SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
193 KHAMANO PB-18-004-042-001/1
(MANDERAN) 		2618004000NRG23120920220161997 12/09/2022 RANI KAUR 2618004WL007024 RANI KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121872 RANI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
194 KHAMANO PB-18-004-042-001/13
(MANDERAN) 		2618004000NRG23120920220162007 12/09/2022 JASPAL KAUR 2618004WL007024 JASPAL KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121874 JASPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
195 KHAMANO PB-18-004-042-001/14
(MANDERAN) 		2618004000NRG23120920220162009 12/09/2022 MANJIT KAUR 2618004WL007024 MANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121876 MANJIT KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
196 KHAMANO PB-18-004-042-001/17
(MANDERAN) 		2618004000NRG23120920220162014 12/09/2022 santosh meho 2618004WL007024 santosh meho 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872122033 SANTOSH MEHO AXIS BANK(607153)
197 KHAMANO PB-18-004-042-001/20
(MANDERAN) 		2618004000NRG23120920220162018 12/09/2022 KULWINDER KAUR 2618004WL007024 KULWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121988 KULWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
198 KHAMANO PB-18-004-042-001/23
(MANDERAN) 		2618004000NRG23120920220162019 12/09/2022 SURJIT SINGH 2618004WL007024 SURJIT SINGH 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121880 SURJIT SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
199 KHAMANO PB-18-004-042-001/31
(MANDERAN) 		2618004000NRG23120920220162023 12/09/2022 BHINDER KAUR 2618004WL007024 BHINDER KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121875 BHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
200 KHAMANO PB-18-004-042-001/36
(MANDERAN) 		2618004000NRG23120920220162027 12/09/2022 SURINDER KAUR 2618004WL007024 SURINDER KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121873 SURINDER KAURW/OBALBIR SINGH PUNJAB NATIONAL BANK(508568)
201 KHAMANO PB-18-004-042-001/41
(MANDERAN) 		2618004000NRG23120920220162030 12/09/2022 GURMEET KAUR 2618004WL007024 GURMEET KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872122035 GURMEET KAUR BANK OF BARODA(606985)
202 KHAMANO PB-18-004-042-001/47
(MANDERAN) 		2618004000NRG23120920220162034 12/09/2022 SARABJIT KAUR 2618004WL007024 SARABJIT KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121877 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
203 KHAMANO PB-18-004-042-001/59
(MANDERAN) 		2618004000NRG23120920220162040 12/09/2022 NACHATTER KAUR 2618004WL007024 NACHATTER KAUR 00354 PUNB0125810 1128 1128 Processed 21/10/2022 5872121962 NACHATTER KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
204 KHAMANO PB-18-004-042-001/65
(MANDERAN) 		2618004000NRG23120920220162044 12/09/2022 PARAMJIT KAUR 2618004WL007024 PARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872121963 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
205 KHAMANO PB-18-004-042-001/90
(MANDERAN) 		2618004000NRG23120920220162049 12/09/2022 bhinder kaur 2618004WL007024 bhinder kaur 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121980 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
206 KHAMANO PB-18-004-042-001/95
(MANDERAN) 		2618004000NRG23120920220162051 12/09/2022 jaspreet kaur 2618004WL007024 jaspreet kaur 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121986 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
207 KHAMANO PB-18-004-048-001/102
(MANPUR) 		2618004000NRG23120920220161765 12/09/2022 TOSHI 2618004WL007016 TOSHI 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121870 TOSHI KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
208 KHAMANO PB-18-004-048-001/21
(MANPUR) 		2618004000NRG23120920220161769 12/09/2022 NAJAR SINGH 2618004WL007016 NAJAR SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121878 NAJAR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
209 KHAMANO PB-18-004-048-001/68
(MANPUR) 		2618004000NRG23120920220161771 12/09/2022 JASWINDER SINGH 2618004WL007016 JASWINDER SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872121869 JASWINDER SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
210 KHAMANO PB-18-004-050-001/28
(MOHAN MAJRA) 		2618004000NRG23120920220161819 12/09/2022 HARPREET SINGH 2618004WL007018 HARPREET SINGH 00354 PUNB0125810 1410 1410 Processed 21/10/2022 5872121978 HARPREET SINGH SON OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 107724 107724
211 KHAMANO PB-18-004-013-001/10
(BHAMIAN) 		2618004000NRG23120920220161864 12/09/2022 HARBANS KAUR 2618004WL007020 HARBANS KAUR 00354 PUNB0755700 1692 1692 Processed 21/10/2022 5872121858 HARBANS KAUR WO OF BHAG SINGH PUNJAB NATIONAL BANK(508568)
212 KHAMANO PB-18-004-013-001/9
(BHAMIAN) 		2618004000NRG23120920220161910 12/09/2022 JASPAL SINGH 2618004WL007020 JASPAL SINGH 00354 PUNB0755700 1692 1692 Processed 21/10/2022 5872121865 JASPAL SINGH SON OF GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
213 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG23120920220161943 12/09/2022 SURJIT KAUR 2618004WL007022 SURJIT KAUR 00354 PUNB0755700 564 564 Rejected 21/10/2022 5872121956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KHAMANO PB-18-004-026-001/234
(FAROR) 		2618004000NRG23120920220161953 12/09/2022 BABLY 2618004WL007022 BABLY 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872121967 Babli BANK OF BARODA(606985)
215 KHAMANO PB-18-004-033-001/45
(KALE MAJRA) 		2618004000NRG23120920220162724 12/09/2022 Kulwant Kaur 2618004WL007056 Kulwant Kaur 00354 PUNB0755700 1692 1692 Processed 21/10/2022 5872122077 KULWANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
216 KHAMANO PB-18-004-033-001/46
(KALE MAJRA) 		2618004000NRG23120920220162725 12/09/2022 jarnail kaur 2618004WL007056 jarnail kaur 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872122078 JARNAIL KAUR W/O MAHAN SINGH PUNJAB NATIONAL BANK(508568)
217 KHAMANO PB-18-004-033-001/69
(KALE MAJRA) 		2618004000NRG23120920220162731 12/09/2022 Ranveer Kaur 2618004WL007056 Ranveer Kaur 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872122076 RANVIR KAUR W/O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 KHAMANO PB-18-004-042-001/93
(MANDERAN) 		2618004000NRG23120920220162050 12/09/2022 bhinder kaur 2618004WL007024 bhinder kaur 00354 PUNB0755700 1692 1692 Processed 21/10/2022 5872121987 BHINDER KAUR HDFC BANK LTD(607152)
SubTotal 13254 13254
219 KHAMANO PB-18-004-051-001/11
(NONOWAL) 		2618004000NRG23120920220162055 12/09/2022 KARAMJIT KAUR 2618004WL007026 KARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122041 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
220 KHAMANO PB-18-004-051-001/12
(NONOWAL) 		2618004000NRG23120920220162057 12/09/2022 MANJIT KAUR 2618004WL007026 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122036 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
221 KHAMANO PB-18-004-051-001/122
(NONOWAL) 		2618004000NRG23120920220162058 12/09/2022 BAJINDER KAUR 2618004WL007026 BAJINDER KAUR 00415 SBIN0007189 1128 1128 Processed 21/10/2022 5872122011 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
222 KHAMANO PB-18-004-051-001/128
(NONOWAL) 		2618004000NRG23120920220162059 12/09/2022 JASVEER KAUR 2618004WL007026 JASVEER KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122012 JASBIR KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 KHAMANO PB-18-004-051-001/133
(NONOWAL) 		2618004000NRG23120920220162061 12/09/2022 SWARAN KAUR 2618004WL007026 SWARAN KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122013 JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
224 KHAMANO PB-18-004-051-001/134
(NONOWAL) 		2618004000NRG23120920220162062 12/09/2022 MANPREET KAUR 2618004WL007026 MANPREET KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122014 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
225 KHAMANO PB-18-004-051-001/141
(NONOWAL) 		2618004000NRG23120920220162063 12/09/2022 Varinder singh 2618004WL007026 Varinder singh 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122039 VARINDER SINGH FEDERAL BANK(607165)
226 KHAMANO PB-18-004-051-001/146
(NONOWAL) 		2618004000NRG23120920220162064 12/09/2022 KAKA SINGH 2618004WL007026 KAKA SINGH 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122015 MR KAKA SINGH STATE BANK OF INDIA(508548)
227 KHAMANO PB-18-004-051-001/153
(NONOWAL) 		2618004000NRG23120920220162065 12/09/2022 Gulzar Singh 2618004WL007026 Gulzar Singh 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122029 MR GULZAR SINGH STATE BANK OF INDIA(508548)
228 KHAMANO PB-18-004-051-001/156
(NONOWAL) 		2618004000NRG23120920220162066 12/09/2022 JARNAIL KAUR 2618004WL007026 JARNAIL KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122030 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
229 KHAMANO PB-18-004-051-001/162
(NONOWAL) 		2618004000NRG23120920220162068 12/09/2022 KULDEEP KAUR 2618004WL007026 KULDEEP KAUR 00415 SBIN0007189 1128 1128 Processed 21/10/2022 5872122028 KULDEEP KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
230 KHAMANO PB-18-004-051-001/163
(NONOWAL) 		2618004000NRG23120920220162069 12/09/2022 PARKASH KAUR 2618004WL007026 PARKASH KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122203 PARKASH KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 KHAMANO PB-18-004-051-001/166
(NONOWAL) 		2618004000NRG23120920220162070 12/09/2022 RANJEET KAUR 2618004WL007026 RANJEET KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872121857 GURSEWAK SINGH STATE BANK OF INDIA(508548)
232 KHAMANO PB-18-004-051-001/174
(NONOWAL) 		2618004000NRG23120920220162072 12/09/2022 KARNAIL KAUR 2618004WL007026 KARNAIL KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122016 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
233 KHAMANO PB-18-004-051-001/181
(NONOWAL) 		2618004000NRG23120920220162073 12/09/2022 PARAMJIT KAUR 2618004WL007026 PARAMJIT KAUR 00415 SBIN0007189 1128 1128 Processed 21/10/2022 5872122006 MRS PARMJIT KAUR DSSO STATE BANK OF INDIA(508548)
234 KHAMANO PB-18-004-051-001/183
(NONOWAL) 		2618004000NRG23120920220162074 12/09/2022 SATINDER KAUR 2618004WL007026 SATINDER KAUR 00415 SBIN0007189 564 564 Processed 21/10/2022 5872122010 MR JATINDER SINGH SATINDER KAUR STATE BANK OF INDIA(508548)
235 KHAMANO PB-18-004-051-001/188
(NONOWAL) 		2618004000NRG23120920220162075 12/09/2022 SUKHPREET KAUR 2618004WL007026 SUKHPREET KAUR 00415 SBIN0007189 1692 1692 Processed 21/10/2022 5872122037 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
236 KHAMANO PB-18-004-051-001/194
(NONOWAL) 		2618004000NRG23120920220162078 12/09/2022 HARDEEP KAUR 2618004WL007026 HARDEEP KAUR 00415 SBIN0007189 1692 1692 Processed 21/10/2022 5872122038 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
237 KHAMANO PB-18-004-051-001/197
(NONOWAL) 		2618004000NRG23120920220162079 12/09/2022 RAMPAL 2618004WL007026 RAMPAL 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122008 RAM DIYAL PUNJAB & SIND BANK(607087)
238 KHAMANO PB-18-004-051-001/200
(NONOWAL) 		2618004000NRG23120920220162080 12/09/2022 PARMINDER KAUR 2618004WL007026 PARMINDER KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872121856 JASWANT SINGH AND PARMINDER KAUR STATE BANK OF INDIA(508548)
239 KHAMANO PB-18-004-051-001/205
(NONOWAL) 		2618004000NRG23120920220162082 12/09/2022 Gurmeet Kaur 2618004WL007026 Gurmeet Kaur 00415 SBIN0007189 1692 1692 Processed 21/10/2022 5872122007 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
240 KHAMANO PB-18-004-051-001/212
(NONOWAL) 		2618004000NRG23120920220162083 12/09/2022 GURPREET KAUR 2618004WL007026 GURPREET KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122043 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
241 KHAMANO PB-18-004-051-001/213
(NONOWAL) 		2618004000NRG23120920220162084 12/09/2022 NIRMAL KAUR 2618004WL007026 NIRMAL KAUR 00415 SBIN0007189 1692 1692 Processed 21/10/2022 5872121955 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
242 KHAMANO PB-18-004-051-001/218
(NONOWAL) 		2618004000NRG23120920220162085 12/09/2022 KAMALJEET KAUR 2618004WL007026 KAMALJEET KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122044 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
243 KHAMANO PB-18-004-051-001/27
(NONOWAL) 		2618004000NRG23120920220162095 12/09/2022 MANJIT KAUR 2618004WL007026 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122017 MANJIT KAUR W/O KASHMIRA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
244 KHAMANO PB-18-004-051-001/30
(NONOWAL) 		2618004000NRG23120920220162097 12/09/2022 PAL SINGH 2618004WL007026 PAL SINGH 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122009 PAL SINGH S/O TULSI RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 KHAMANO PB-18-004-051-001/33
(NONOWAL) 		2618004000NRG23120920220162098 12/09/2022 GURJIT KAUR 2618004WL007026 GURJIT KAUR 00415 SBIN0007189 1692 1692 Processed 21/10/2022 5872122018 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
246 KHAMANO PB-18-004-051-001/39
(NONOWAL) 		2618004000NRG23120920220162099 12/09/2022 SHINDERPAL SINGH 2618004WL007026 SHINDERPAL SINGH 00415 SBIN0007189 1692 1692 Processed 21/10/2022 5872121889 CHHINDER PAL STATE BANK OF INDIA(508548)
247 KHAMANO PB-18-004-051-001/41
(NONOWAL) 		2618004000NRG23120920220162100 12/09/2022 RAJWINDER KAUR 2618004WL007026 RAJWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122019 RAJWINDER KAUR D/O NAZAR SINGH BANK OF INDIA(508505)
248 KHAMANO PB-18-004-051-001/42
(NONOWAL) 		2618004000NRG23120920220162101 12/09/2022 AMANDEEP KAUR 2618004WL007026 AMANDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122040 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
249 KHAMANO PB-18-004-051-001/43
(NONOWAL) 		2618004000NRG23120920220162102 12/09/2022 MANJIT KAUR 2618004WL007026 MANJIT KAUR 00415 SBIN0007189 1410 1410 Processed 21/10/2022 5872122020 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
250 KHAMANO PB-18-004-051-001/55
(NONOWAL) 		2618004000NRG23120920220162105 12/09/2022 SATNAM SINGH 2618004WL007026 SATNAM SINGH 00415 SBIN0007189 1128 1128 Processed 21/10/2022 5872122021 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
251 KHAMANO PB-18-004-051-001/64
(NONOWAL) 		2618004000NRG23120920220162106 12/09/2022 SANTOSH RANI 2618004WL007026 SANTOSH RANI 00415 SBIN0007189 564 564 Processed 21/10/2022 5872122022 MRS SANTOSH RANI STATE BANK OF INDIA(508548)
252 KHAMANO PB-18-004-051-001/7
(NONOWAL) 		2618004000NRG23120920220162108 12/09/2022 MANJIT KAUR 2618004WL007026 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122025 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
253 KHAMANO PB-18-004-051-001/74
(NONOWAL) 		2618004000NRG23120920220162111 12/09/2022 HARDEEP KAUR 2618004WL007026 HARDEEP KAUR 00415 SBIN0007189 1410 1410 Processed 21/10/2022 5872122042 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
254 KHAMANO PB-18-004-051-001/77
(NONOWAL) 		2618004000NRG23120920220162112 12/09/2022 GURMIT KAUR 2618004WL007026 GURMIT KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122027 MR GURMIT KAUR STATE BANK OF INDIA(508548)
255 KHAMANO PB-18-004-051-001/78
(NONOWAL) 		2618004000NRG23120920220162113 12/09/2022 AMRIK SINGH 2618004WL007026 AMRIK SINGH 00415 SBIN0007189 1692 1692 Processed 21/10/2022 5872122005 MR AMRIK SINGH STATE BANK OF INDIA(508548)
256 KHAMANO PB-18-004-051-001/80
(NONOWAL) 		2618004000NRG23120920220162114 12/09/2022 KULWANT KAUR 2618004WL007026 KULWANT KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122026 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
257 KHAMANO PB-18-004-051-001/87
(NONOWAL) 		2618004000NRG23120920220162115 12/09/2022 MANPREET KAUR 2618004WL007026 MANPREET KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122023 MR MANPREET KAUR STATE BANK OF INDIA(508548)
258 KHAMANO PB-18-004-051-001/99
(NONOWAL) 		2618004000NRG23120920220162117 12/09/2022 DALJIT SINGH 2618004WL007026 DALJIT SINGH 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872122024 MR DALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 69654 69654
259 KHAMANO PB-18-004-063-001/119
(SAIDPURA) 		2618004000NRG23120920220163093 12/09/2022 Kulwinder Kaur 2618004WL007070 Kulwinder Kaur 00415 SBIN0009530 1974 1974 Processed 21/10/2022 5872122004 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
260 KHAMANO PB-18-004-010-001/106
(BARWALI KALAN) 		2618004000NRG23120920220163067 12/09/2022 JASWINDER KAUR 2618004WL007069 JASWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872121945 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAMANO PB-18-004-013-001/38
(BHAMIAN) 		2618004000NRG23120920220161883 12/09/2022 Ninder Kaur 2618004WL007020 Ninder Kaur 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872122071 MRS NINDER KAUR STATE BANK OF INDIA(508548)
262 KHAMANO PB-18-004-028-001/28
(HARGANA) 		2618004000NRG23120920220163058 12/09/2022 JASVIR SINGH 2618004WL007068 JASVIR SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872121948 MR JASVIR SINGH STATE BANK OF INDIA(508548)
263 KHAMANO PB-18-004-033-001/28
(KALE MAJRA) 		2618004000NRG23120920220162720 12/09/2022 HARMESH KAUR 2618004WL007056 HARMESH KAUR 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5872121942 HARMESH KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
264 KHAMANO PB-18-004-033-001/50
(KALE MAJRA) 		2618004000NRG23120920220162726 12/09/2022 HARMINDER SINGH 2618004WL007056 HARMINDER SINGH 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5872122066 MRS HARMINDER SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
265 KHAMANO PB-18-004-033-001/76
(KALE MAJRA) 		2618004000NRG23120920220162735 12/09/2022 Jaswinder Kaur 2618004WL007056 Jaswinder Kaur 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5872122068 JASWINDER KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
266 KHAMANO PB-18-004-033-001/79
(KALE MAJRA) 		2618004000NRG23120920220162736 12/09/2022 Gurdav Singh 2618004WL007056 Gurdav Singh 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872122062 GURDEV SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
267 KHAMANO PB-18-004-033-001/84
(KALE MAJRA) 		2618004000NRG23120920220162738 12/09/2022 Jaspal Kaur 2618004WL007056 Jaspal Kaur 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872122067 MRS JASPAL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
268 KHAMANO PB-18-004-033-001/86
(KALE MAJRA) 		2618004000NRG23120920220162740 12/09/2022 Jaspal Kaur 2618004WL007056 Jaspal Kaur 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872121943 JASPAL KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
269 KHAMANO PB-18-004-033-001/87
(KALE MAJRA) 		2618004000NRG23120920220162741 12/09/2022 Bhagat Singh 2618004WL007056 Bhagat Singh 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872121949 BHAGAT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
270 KHAMANO PB-18-004-050-001/18
(MOHAN MAJRA) 		2618004000NRG23120920220161813 12/09/2022 SHER SINGH 2618004WL007018 SHER SINGH 00415 SBIN0050598 846 846 Processed 21/10/2022 5872122059 MR SHER SINGH STATE BANK OF INDIA(508548)
271 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG23120920220162769 12/09/2022 CHINDERPAL KAUR 2618004WL007057 CHINDERPAL KAUR 00415 SBIN0050598 1692 1692 Rejected 21/10/2022 5872121950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20304 20304
272 KHAMANO PB-18-004-050-001/31
(MOHAN MAJRA) 		2618004000NRG23120920220161822 12/09/2022 HARBANS KAUR 2618004WL007018 HARBANS KAUR 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872121947 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
273 KHAMANO PB-18-004-050-001/73
(MOHAN MAJRA) 		2618004000NRG23120920220161846 12/09/2022 KARAMJIT KAUR 2618004WL007018 KARAMJIT KAUR 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872122065 MS KARMJIT KAUR STATE BANK OF INDIA(508548)
274 KHAMANO PB-18-004-050-001/77
(MOHAN MAJRA) 		2618004000NRG23120920220161849 12/09/2022 HUSIYAR KAUR 2618004WL007018 HUSIYAR KAUR 00415 SBIN0051130 1410 1410 Processed 21/10/2022 5872122061 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
275 KHAMANO PB-18-004-050-001/79
(MOHAN MAJRA) 		2618004000NRG23120920220161850 12/09/2022 Salochna Devi 2618004WL007018 Salochna Devi 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872121944 MRS SALOCHNA DEVI DSSO 49976 STATE BANK OF INDIA(508548)
276 KHAMANO PB-18-004-050-001/85
(MOHAN MAJRA) 		2618004000NRG23120920220161852 12/09/2022 Harpreet Kaur 2618004WL007018 Harpreet Kaur 00415 SBIN0051130 1410 1410 Processed 21/10/2022 5872122070 MRS HARPREET DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
277 KHAMANO PB-18-004-050-001/87
(MOHAN MAJRA) 		2618004000NRG23120920220161853 12/09/2022 Harpreet Kaur 2618004WL007018 Harpreet Kaur 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872121939 HARPREET KAUR HDFC BANK LTD(607152)
278 KHAMANO PB-18-004-050-001/89
(MOHAN MAJRA) 		2618004000NRG23120920220161855 12/09/2022 Neeraj Kumari 2618004WL007018 Neeraj Kumari 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872121941 MRS NEERAJ KUMARI STATE BANK OF INDIA(508548)
279 KHAMANO PB-18-004-066-001/20
(SUHAVI) 		2618004000NRG23120920220162761 12/09/2022 PARAMJIT KAUR 2618004WL007057 PARAMJIT KAUR 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872122064 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
280 KHAMANO PB-18-004-066-001/21
(SUHAVI) 		2618004000NRG23120920220162762 12/09/2022 SARABJIT SINGH 2618004WL007057 SARABJIT SINGH 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872121940 SARABJIT SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
281 KHAMANO PB-18-004-066-001/4
(SUHAVI) 		2618004000NRG23120920220162770 12/09/2022 JASWINDER KAUR 2618004WL007057 JASWINDER KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872122060 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
282 KHAMANO PB-18-004-066-001/41
(SUHAVI) 		2618004000NRG23120920220162771 12/09/2022 GURMAIL SINGH 2618004WL007057 GURMAIL SINGH 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872121946 MRS GURMAIL SINGH STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-066-001/5
(SUHAVI) 		2618004000NRG23120920220162774 12/09/2022 KULDEEP KAUR 2618004WL007057 KULDEEP KAUR 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872122063 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
284 KHAMANO PB-18-004-066-001/57
(SUHAVI) 		2618004000NRG23120920220162777 12/09/2022 RAJINDER KAUR 2618004WL007057 RAJINDER KAUR 00415 SBIN0051130 1128 1128 Processed 21/10/2022 5872122047 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21432 21432
285 KHAMANO PB-18-004-010-001/121
(BARWALI KALAN) 		2618004000NRG23120920220163069 12/09/2022 BHINDER KAUR 2618004WL007069 BHINDER KAUR 00415 SBIN0051478 1974 1974 Processed 21/10/2022 5872122046 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
286 KHAMANO PB-18-004-010-001/122
(BARWALI KALAN) 		2618004000NRG23120920220163070 12/09/2022 SUKHWINDER KAUR 2618004WL007069 SUKHWINDER KAUR 00415 SBIN0051478 1974 1974 Processed 21/10/2022 5872122045 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAMANO PB-18-004-010-001/123
(BARWALI KALAN) 		2618004000NRG23120920220163071 12/09/2022 RANJIT KAUR 2618004WL007069 RANJIT KAUR 00415 SBIN0051478 1974 1974 Processed 21/10/2022 5872122069 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAMANO PB-18-004-010-001/124
(BARWALI KALAN) 		2618004000NRG23120920220163072 12/09/2022 CHHINDER KAUR 2618004WL007069 CHHINDER KAUR 00415 SBIN0051478 1692 1692 Processed 21/10/2022 5872121938 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
289 KHAMANO PB-18-004-010-001/15
(BARWALI KALAN) 		2618004000NRG23120920220163078 12/09/2022 KARAMJIT KAUR 2618004WL007069 KARAMJIT KAUR 00415 SBIN0051478 1692 1692 Processed 21/10/2022 5872121937 KARAMJIT KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
290 KHAMANO PB-18-004-010-001/75
(BARWALI KALAN) 		2618004000NRG23120920220163084 12/09/2022 KAKA SINGH 2618004WL007069 KAKA SINGH 00415 SBIN0051478 1974 1974 Processed 21/10/2022 5872122058 KAKA SINGH S/O MAI DITTA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 11280 11280
291 KHAMANO PB-18-004-066-001/28
(SUHAVI) 		2618004000NRG23120920220162765 12/09/2022 SURINDER KAUR 2618004WL007057 SURINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872122160 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
292 KHAMANO PB-18-004-066-001/56
(SUHAVI) 		2618004000NRG23120920220162776 12/09/2022 RAMANPREET KAUR 2618004WL007057 RAMANPREET KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872122159 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
293 KHAMANO PB-18-004-025-001/10
(DHOLEWAL) 		2618004000NRG23120920220162790 12/09/2022 AMARJIT KAUR 2618004WL007058 AMARJIT KAUR 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872122193 AMARJIT KAUR W/O BAWA SINGH UCO BANK(607066)
294 KHAMANO PB-18-004-025-001/17
(DHOLEWAL) 		2618004000NRG23120920220162792 12/09/2022 CHINDERPAL KAUR 2618004WL007058 CHINDERPAL KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122182 CHHINDERPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
295 KHAMANO PB-18-004-025-001/17
(DHOLEWAL) 		2618004000NRG23120920220162119 12/09/2022 CHINDERPAL KAUR 2618004WL007027 CHINDERPAL KAUR 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872122181 CHHINDERPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
296 KHAMANO PB-18-004-025-001/19
(DHOLEWAL) 		2618004000NRG23120920220162794 12/09/2022 KESAR KAUR 2618004WL007058 KESAR KAUR 00462 UCBA0000915 1410 1410 Processed 21/10/2022 5872122169 KESAR KAUR W/O GULZAR SINGH UCO BANK(607066)
297 KHAMANO PB-18-004-025-001/19
(DHOLEWAL) 		2618004000NRG23120920220162121 12/09/2022 KESAR KAUR 2618004WL007027 KESAR KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122170 KESAR KAUR W/O GULZAR SINGH UCO BANK(607066)
298 KHAMANO PB-18-004-025-001/2
(DHOLEWAL) 		2618004000NRG23120920220162122 12/09/2022 MINTA SINGH 2618004WL007027 MINTA SINGH 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872121899 MINTA SINGH S/O DYAL SINGH UCO BANK(607066)
299 KHAMANO PB-18-004-025-001/2
(DHOLEWAL) 		2618004000NRG23120920220162795 12/09/2022 MINTA SINGH 2618004WL007058 MINTA SINGH 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872121898 MINTA SINGH S/O DYAL SINGH UCO BANK(607066)
300 KHAMANO PB-18-004-025-001/25
(DHOLEWAL) 		2618004000NRG23120920220162796 12/09/2022 CHINDER KAUR 2618004WL007058 CHINDER KAUR 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872122186 CHHINDER KAUR PUNJAB & SIND BANK(607087)
301 KHAMANO PB-18-004-025-001/25
(DHOLEWAL) 		2618004000NRG23120920220162123 12/09/2022 CHINDER KAUR 2618004WL007027 CHINDER KAUR 00462 UCBA0000915 1410 1410 Processed 21/10/2022 5872122185 CHHINDER KAUR PUNJAB & SIND BANK(607087)
302 KHAMANO PB-18-004-025-001/26
(DHOLEWAL) 		2618004000NRG23120920220162124 12/09/2022 HARJINDER KAUR 2618004WL007027 HARJINDER KAUR 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872122188 HARJINDER KAUR W/O JOGA SINGH UCO BANK(607066)
303 KHAMANO PB-18-004-025-001/26
(DHOLEWAL) 		2618004000NRG23120920220162797 12/09/2022 HARJINDER KAUR 2618004WL007058 HARJINDER KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122187 HARJINDER KAUR W/O JOGA SINGH UCO BANK(607066)
304 KHAMANO PB-18-004-025-001/28
(DHOLEWAL) 		2618004000NRG23120920220162125 12/09/2022 PREM KAUR 2618004WL007027 PREM KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122166 PREM KAUR UCO BANK(607066)
305 KHAMANO PB-18-004-025-001/29
(DHOLEWAL) 		2618004000NRG23120920220162126 12/09/2022 PARAMJEET KAUR 2618004WL007027 PARAMJEET KAUR 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872122180 PARAMJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
306 KHAMANO PB-18-004-025-001/29
(DHOLEWAL) 		2618004000NRG23120920220162798 12/09/2022 PARAMJEET KAUR 2618004WL007058 PARAMJEET KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122179 PARAMJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
307 KHAMANO PB-18-004-025-001/3
(DHOLEWAL) 		2618004000NRG23120920220162799 12/09/2022 PAWITAR SINGH 2618004WL007058 PAWITAR SINGH 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872121890 PAVITAR SINGH S/O BALJIT SINGH UCO BANK(607066)
308 KHAMANO PB-18-004-025-001/3
(DHOLEWAL) 		2618004000NRG23120920220162127 12/09/2022 PAWITAR SINGH 2618004WL007027 PAWITAR SINGH 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872121891 PAVITAR SINGH S/O BALJIT SINGH UCO BANK(607066)
309 KHAMANO PB-18-004-025-001/30
(DHOLEWAL) 		2618004000NRG23120920220162128 12/09/2022 LAKHVIR KAUR 2618004WL007027 LAKHVIR KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122189 LAKHVIR KAUR W/O JASWINDER SINGH UCO BANK(607066)
310 KHAMANO PB-18-004-025-001/30
(DHOLEWAL) 		2618004000NRG23120920220162800 12/09/2022 LAKHVIR KAUR 2618004WL007058 LAKHVIR KAUR 00462 UCBA0000915 846 846 Processed 21/10/2022 5872122190 LAKHVIR KAUR W/O JASWINDER SINGH UCO BANK(607066)
311 KHAMANO PB-18-004-025-001/31
(DHOLEWAL) 		2618004000NRG23120920220162801 12/09/2022 PARAMJEET KAUR 2618004WL007058 PARAMJEET KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122168 PARAMJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
312 KHAMANO PB-18-004-025-001/32
(DHOLEWAL) 		2618004000NRG23120920220162802 12/09/2022 JASVEER KAUR 2618004WL007058 JASVEER KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122183 JASVIR KAUR WO NANAK SINGH PUNJAB & SIND BANK(607087)
313 KHAMANO PB-18-004-025-001/32
(DHOLEWAL) 		2618004000NRG23120920220162129 12/09/2022 JASVEER KAUR 2618004WL007027 JASVEER KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122184 JASVIR KAUR WO NANAK SINGH PUNJAB & SIND BANK(607087)
314 KHAMANO PB-18-004-025-001/33
(DHOLEWAL) 		2618004000NRG23120920220162130 12/09/2022 DALJEET KAUR 2618004WL007027 DALJEET KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122192 DALJIT KAUR W/O JAGMAIL SINGH UCO BANK(607066)
315 KHAMANO PB-18-004-025-001/33
(DHOLEWAL) 		2618004000NRG23120920220162803 12/09/2022 DALJEET KAUR 2618004WL007058 DALJEET KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122191 DALJIT KAUR W/O JAGMAIL SINGH UCO BANK(607066)
316 KHAMANO PB-18-004-025-001/34
(DHOLEWAL) 		2618004000NRG23120920220162131 12/09/2022 NASIB KAUR 2618004WL007027 NASIB KAUR 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872122171 NASIB KAUR PUNJAB & SIND BANK(607087)
317 KHAMANO PB-18-004-025-001/35
(DHOLEWAL) 		2618004000NRG23120920220162132 12/09/2022 SWARAN SINGH 2618004WL007027 SWARAN SINGH 00462 UCBA0000915 846 846 Processed 21/10/2022 5872122161 SWARAN SINGH PUNJAB & SIND BANK(607087)
318 KHAMANO PB-18-004-025-001/38
(DHOLEWAL) 		2618004000NRG23120920220162805 12/09/2022 CHARANJIT KAUR 2618004WL007058 CHARANJIT KAUR 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872122167 CHARANJIT KAUR W/O SOM SINGH UCO BANK(607066)
319 KHAMANO PB-18-004-025-001/39
(DHOLEWAL) 		2618004000NRG23120920220162806 12/09/2022 AMARJIT KAUR 2618004WL007058 AMARJIT KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122194 AMARJEET KAUR PUNJAB & SIND BANK(607087)
320 KHAMANO PB-18-004-025-001/4
(DHOLEWAL) 		2618004000NRG23120920220162807 12/09/2022 MANJIT KAUR 2618004WL007058 MANJIT KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122177 MANJEET KAUR W/O JEET SINGH UCO BANK(607066)
321 KHAMANO PB-18-004-025-001/4
(DHOLEWAL) 		2618004000NRG23120920220162134 12/09/2022 MANJIT KAUR 2618004WL007027 MANJIT KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122176 MANJEET KAUR W/O JEET SINGH UCO BANK(607066)
322 KHAMANO PB-18-004-025-001/41
(DHOLEWAL) 		2618004000NRG23120920220162135 12/09/2022 RANJIT KAUR 2618004WL007027 RANJIT KAUR 00462 UCBA0000915 1410 1410 Processed 21/10/2022 5872122175 RANJIT KAUR W/O RAM SINGH UCO BANK(607066)
323 KHAMANO PB-18-004-025-001/41
(DHOLEWAL) 		2618004000NRG23120920220162808 12/09/2022 RANJIT KAUR 2618004WL007058 RANJIT KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122174 RANJIT KAUR W/O RAM SINGH UCO BANK(607066)
324 KHAMANO PB-18-004-025-001/46
(DHOLEWAL) 		2618004000NRG23120920220162936 12/09/2022 Tej Kaur 2618004WL007063 Tej Kaur 00462 UCBA0000915 564 564 Processed 21/10/2022 5872122178 TEJ KAUR W/O JAGDEV SINGH UCO BANK(607066)
325 KHAMANO PB-18-004-025-001/51
(DHOLEWAL) 		2618004000NRG23120920220162937 12/09/2022 Kuldeep Singh 2618004WL007063 Kuldeep Singh 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122163 KULDEEP SINGH UCO BANK(607066)
326 KHAMANO PB-18-004-025-001/51
(DHOLEWAL) 		2618004000NRG23120920220162136 12/09/2022 Kuldeep Singh 2618004WL007027 Kuldeep Singh 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872122162 KULDEEP SINGH UCO BANK(607066)
327 KHAMANO PB-18-004-025-001/53
(DHOLEWAL) 		2618004000NRG23120920220162137 12/09/2022 Amarjeet Kaur 2618004WL007027 Amarjeet Kaur 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872121900 AMARJIT KAUR W/O MALKIT SINGH UCO BANK(607066)
328 KHAMANO PB-18-004-025-001/53
(DHOLEWAL) 		2618004000NRG23120920220162938 12/09/2022 Amarjeet Kaur 2618004WL007063 Amarjeet Kaur 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872121901 AMARJIT KAUR W/O MALKIT SINGH UCO BANK(607066)
329 KHAMANO PB-18-004-025-001/60
(DHOLEWAL) 		2618004000NRG23120920220162939 12/09/2022 Sharda Devi 2618004WL007063 Sharda Devi 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122197 SHARDA DEVI W/O RISHI PAL UCO BANK(607066)
330 KHAMANO PB-18-004-025-001/60
(DHOLEWAL) 		2618004000NRG23120920220162138 12/09/2022 Sharda Devi 2618004WL007027 Sharda Devi 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122198 SHARDA DEVI W/O RISHI PAL UCO BANK(607066)
331 KHAMANO PB-18-004-025-001/63
(DHOLEWAL) 		2618004000NRG23120920220162139 12/09/2022 MANJEET KAUR 2618004WL007027 MANJEET KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872121896 MANJEET KAUR WO GYAN SINGH UCO BANK(607066)
332 KHAMANO PB-18-004-025-001/63
(DHOLEWAL) 		2618004000NRG23120920220162940 12/09/2022 MANJEET KAUR 2618004WL007063 MANJEET KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872121897 MANJEET KAUR WO GYAN SINGH UCO BANK(607066)
333 KHAMANO PB-18-004-025-001/65
(DHOLEWAL) 		2618004000NRG23120920220162941 12/09/2022 KULDEEP KAUR 2618004WL007063 KULDEEP KAUR 00462 UCBA0000915 1128 1128 Processed 21/10/2022 5872121892 KULDIP KAUR W/O MALKIT SINGH UCO BANK(607066)
334 KHAMANO PB-18-004-025-001/65
(DHOLEWAL) 		2618004000NRG23120920220162140 12/09/2022 KULDEEP KAUR 2618004WL007027 KULDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872121893 KULDIP KAUR W/O MALKIT SINGH UCO BANK(607066)
335 KHAMANO PB-18-004-025-001/68
(DHOLEWAL) 		2618004000NRG23120920220162141 12/09/2022 LABH KAUR 2618004WL007027 LABH KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122202 LABH KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
336 KHAMANO PB-18-004-025-001/68
(DHOLEWAL) 		2618004000NRG23120920220162942 12/09/2022 LABH KAUR 2618004WL007063 LABH KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122201 LABH KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
337 KHAMANO PB-18-004-025-001/7
(DHOLEWAL) 		2618004000NRG23120920220162943 12/09/2022 BANT KAUR 2618004WL007063 BANT KAUR 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872121895 BANT KAUR WO SADHU SINGH UCO BANK(607066)
338 KHAMANO PB-18-004-025-001/7
(DHOLEWAL) 		2618004000NRG23120920220162142 12/09/2022 BANT KAUR 2618004WL007027 BANT KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872121894 BANT KAUR WO SADHU SINGH UCO BANK(607066)
339 KHAMANO PB-18-004-025-001/8
(DHOLEWAL) 		2618004000NRG23120920220162146 12/09/2022 CHAMAIAL KAUR 2618004WL007027 CHAMAIAL KAUR 00462 UCBA0000915 1128 1128 Processed 21/10/2022 5872122165 CHAMEL KAUR WO NACHHATAR SINGH UCO BANK(607066)
340 KHAMANO PB-18-004-025-001/8
(DHOLEWAL) 		2618004000NRG23120920220162947 12/09/2022 CHAMAIAL KAUR 2618004WL007063 CHAMAIAL KAUR 00462 UCBA0000915 1410 1410 Processed 21/10/2022 5872122164 CHAMEL KAUR WO NACHHATAR SINGH UCO BANK(607066)
341 KHAMANO PB-18-004-063-001/121
(SAIDPURA) 		2618004000NRG23120920220163094 12/09/2022 Harpinder Kaur 2618004WL007070 Harpinder Kaur 00462 UCBA0000915 1692 1692 Processed 21/10/2022 5872122196 HARPINDER KAUR WO MANPREET SINGH UCO BANK(607066)
342 KHAMANO PB-18-004-063-001/124
(SAIDPURA) 		2618004000NRG23120920220163097 12/09/2022 jaswinder kaur 2618004WL007070 jaswinder kaur 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122173 JASWINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
343 KHAMANO PB-18-004-063-001/125
(SAIDPURA) 		2618004000NRG23120920220163098 12/09/2022 gian kaur 2618004WL007070 gian kaur 00462 UCBA0000915 1128 1128 Processed 21/10/2022 5872122172 GIAN KAUR W/O JASWANT SINGH UCO BANK(607066)
344 KHAMANO PB-18-004-063-001/80
(SAIDPURA) 		2618004000NRG23120920220163163 12/09/2022 KULDEEP KAUR 2618004WL007070 KULDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 21/10/2022 5872122195 KULDEEP KAUR W/O GURMAIL SINGH UCO BANK(607066)
SubTotal 90522 90522
345 KHAMANO PB-18-004-048-001/3
(MANPUR) 		2618004000NRG23120920220161770 12/09/2022 NARINDER KAUR 2618004WL007016 NARINDER KAUR 00462 UCBA0002992 1974 1974 Processed 21/10/2022 5872122031 MAHINDER KAUR WO RAMTAN SINGH UCO BANK(607066)
SubTotal 1974 1974
346 KHAMANO PB-18-004-013-001/51
(BHAMIAN) 		2618004000NRG23120920220161891 12/09/2022 Satvir Singh 2618004WL007020 Satvir Singh 00468 UBIN0916056 1410 1410 Processed 21/10/2022 5872122003 SATVIR SINGH S O NARINDER SINGH UNION BANK OF INDIA(508500)
347 KHAMANO PB-18-004-013-001/58
(BHAMIAN) 		2618004000NRG23120920220161893 12/09/2022 narinder kaur 2618004WL007020 narinder kaur 00468 UBIN0916056 1410 1410 Processed 21/10/2022 5872122002 NARINDER KAUR W O KULWINDER SINGH UNION BANK OF INDIA(508500)
348 KHAMANO PB-18-004-013-001/67
(BHAMIAN) 		2618004000NRG23120920220161897 12/09/2022 Jasveer Kaur 2618004WL007020 Jasveer Kaur 00468 UBIN0916056 1974 1974 Processed 21/10/2022 5872122057 JASVIR KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 4794 4794
Total 601506 601506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_120922APB_FTO_53658 Bank of India BKID0006571 MORINDA 7614
2 KHAMANO PB2618004_120922APB_FTO_53658 Canara Bank CNRB0018125 KHAMANON 1974
3 KHAMANO PB2618004_120922APB_FTO_53658 Central Bank Of India CBIN0284979 SECTOR FORTY FOUR CHANDIGARH 1692
4 KHAMANO PB2618004_120922APB_FTO_53658 HDFC HDFC0002065 KHAMANON 1974
5 KHAMANO PB2618004_120922APB_FTO_53658 HDFC HDFC0003082 KHERI NOUDH SINGH 8460
6 KHAMANO PB2618004_120922APB_FTO_53658 Indian Bank IDIB000K681 Indian Bank Khant 5922
7 KHAMANO PB2618004_120922APB_FTO_53658 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 47094
8 KHAMANO PB2618004_120922APB_FTO_53658 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 5358
9 KHAMANO PB2618004_120922APB_FTO_53658 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1692
10 KHAMANO PB2618004_120922APB_FTO_53658 Punjab & Sind Bank PSIB0000190 BHARI 88266
11 KHAMANO PB2618004_120922APB_FTO_53658 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 64578
12 KHAMANO PB2618004_120922APB_FTO_53658 Punjab & Sind Bank PSIB0000232 Lutheri 3666
13 KHAMANO PB2618004_120922APB_FTO_53658 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1974
14 KHAMANO PB2618004_120922APB_FTO_53658 Punjab Gramin Bank PUNB0PGB003 Pirjain 2256
15 KHAMANO PB2618004_120922APB_FTO_53658 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 12126
16 KHAMANO PB2618004_120922APB_FTO_53658 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 107724
17 KHAMANO PB2618004_120922APB_FTO_53658 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 13254
18 KHAMANO PB2618004_120922APB_FTO_53658 State Bank of India SBIN0007189 NANOWAL 69654
19 KHAMANO PB2618004_120922APB_FTO_53658 State Bank of India SBIN0009530 MANDI GOBINDGARH 1974
20 KHAMANO PB2618004_120922APB_FTO_53658 State Bank of India SBIN0050598 KHUMANO 20304
21 KHAMANO PB2618004_120922APB_FTO_53658 State Bank of India SBIN0051130 SANGHOL 21432
22 KHAMANO PB2618004_120922APB_FTO_53658 State Bank of India SBIN0051478 BARWALI KHURD 11280
23 KHAMANO PB2618004_120922APB_FTO_53658 UCO Bank UCBA0000417 SANGHOL 3948
24 KHAMANO PB2618004_120922APB_FTO_53658 UCO Bank UCBA0000915 RAIPUR MAJRI 90522
25 KHAMANO PB2618004_120922APB_FTO_53658 UCO Bank UCBA0002992 Morinda 1974
26 KHAMANO PB2618004_120922APB_FTO_53658 Union Bank of India UBIN0916056 Khamanon 4794

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