Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:49:41 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_140323APB_FTO_113165
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-18-004-053-001/18
(POLO MAJRA) 		2618004000NRG23140320230347909 14/03/2023 Ranjeet Kaur 2618004WL015163 Ranjeet Kaur 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494650316 RANJIT KAUR UCO BANK(607066)
2 KHAMANO PB-18-004-053-001/24
(POLO MAJRA) 		2618004000NRG23140320230347918 14/03/2023 Harpreet Kaur 2618004WL015163 Harpreet Kaur 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494650315 HARPREET KAUR AXIS BANK(607153)
3 KHAMANO PB-18-004-053-001/27
(POLO MAJRA) 		2618004000NRG23140320230347922 14/03/2023 Amrik Kaur 2618004WL015163 Amrik Kaur 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494511066 AMRIK KAUR W/O AVTAR SINGH AXIS BANK(607153)
4 KHAMANO PB-18-004-053-001/30
(POLO MAJRA) 		2618004000NRG23140320230347925 14/03/2023 Chinder Kaur 2618004WL015163 Chinder Kaur 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494511071 CHINDER KAUR W/O DARSHAN SINGH AXIS BANK(607153)
5 KHAMANO PB-18-004-053-001/39
(POLO MAJRA) 		2618004000NRG23140320230347935 14/03/2023 Jasveer Kaur 2618004WL015163 Jasveer Kaur 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494511069 JASVIR KAUR W/O MAJOR SINGH AXIS BANK(607153)
6 KHAMANO PB-18-004-053-001/41
(POLO MAJRA) 		2618004000NRG23140320230347939 14/03/2023 Balwinder Kaur 2618004WL015163 Balwinder Kaur 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494511073 BALWINDER KAUR WO SANDEEP SINGH BANK OF BARODA(606985)
7 KHAMANO PB-18-004-053-001/48
(POLO MAJRA) 		2618004000NRG23140320230347948 14/03/2023 Jasveer Kaur 2618004WL015163 Jasveer Kaur 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494511067 JASBEER KAUR W/O PARAMJEET SINGH AXIS BANK(607153)
8 KHAMANO PB-18-004-053-001/49
(POLO MAJRA) 		2618004000NRG23140320230347951 14/03/2023 Bhinder Kaur 2618004WL015163 Bhinder Kaur 00032 UTIB0002335 1692 1692 Processed 03/04/2023 0494511072 BINDER KAUR W/O SURJIT SINGH AXIS BANK(607153)
9 KHAMANO PB-18-004-053-001/5
(POLO MAJRA) 		2618004000NRG23140320230347952 14/03/2023 RANJIT KAUR 2618004WL015163 RANJIT KAUR 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494511074 RANJIT KAUR W/O JAGDISH SINGH AXIS BANK(607153)
10 KHAMANO PB-18-004-053-001/50
(POLO MAJRA) 		2618004000NRG23140320230347955 14/03/2023 Jaswinder Kaur 2618004WL015163 Jaswinder Kaur 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494511075 JASWINDER KAUR W/O RANJIT SINGH AXIS BANK(607153)
11 KHAMANO PB-18-004-053-001/69
(POLO MAJRA) 		2618004000NRG23140320230347969 14/03/2023 JASVEER KAUR 2618004WL015163 JASVEER KAUR 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494650313 JASVIR KAUR WO RANJEET SINGH AXIS BANK(607153)
12 KHAMANO PB-18-004-053-001/74
(POLO MAJRA) 		2618004000NRG23140320230347979 14/03/2023 RANDHIR KAUR 2618004WL015163 RANDHIR KAUR 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494511068 RANDHIR KAUR W/O PARAMJEET SINGH AXIS BANK(607153)
13 KHAMANO PB-18-004-053-001/76
(POLO MAJRA) 		2618004000NRG23140320230347982 14/03/2023 BHUPINDER SINGH 2618004WL015163 BHUPINDER SINGH 00032 UTIB0002335 1128 1128 Processed 03/04/2023 0494511070 BHUPINDER KAUR W/O GURMIT SINGH AXIS BANK(607153)
14 KHAMANO PB-18-004-053-001/77
(POLO MAJRA) 		2618004000NRG23140320230347983 14/03/2023 GAGANDEEP KAUR 2618004WL015163 GAGANDEEP KAUR 00032 UTIB0002335 1692 1692 Processed 03/04/2023 0494511077 GAGANDEEP KAUR W/O DILVAR SINGH AXIS BANK(607153)
15 KHAMANO PB-18-004-053-001/79
(POLO MAJRA) 		2618004000NRG23140320230347987 14/03/2023 JASWINDER SINGH 2618004WL015163 JASWINDER SINGH 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494650954 JASWINDER SINGH AXIS BANK(607153)
16 KHAMANO PB-18-004-053-001/83
(POLO MAJRA) 		2618004000NRG23140320230347991 14/03/2023 MANJIT KAUR 2618004WL015163 MANJIT KAUR 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0494511078 MANJIT KAUR W/O SADHU SINGH AXIS BANK(607153)
17 KHAMANO PB-18-004-053-001/85
(POLO MAJRA) 		2618004000NRG23140320230347992 14/03/2023 RAJINDER KAUR 2618004WL015163 RAJINDER KAUR 00032 UTIB0002335 1692 1692 Processed 03/04/2023 0494511076 RAJINDER KAUR W/O RANJIT SINGH AXIS BANK(607153)
18 KHAMANO PB-18-004-053-001/91
(POLO MAJRA) 		2618004000NRG23140320230348001 14/03/2023 BABITA 2618004WL015163 BABITA 00032 UTIB0002335 1410 1410 Processed 03/04/2023 0494650314 SMT BABITA WO RAJENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 33276 33276
19 KHAMANO PB-18-004-016-001/204
(BHAMBRI) 		2618004000NRG23140320230334474 14/03/2023 BALVEER KAUR 2618004WL014929 BALVEER KAUR 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0494650963 BALVIR KAUR WO JAGWINDER SINGH BANK OF BARODA(606985)
20 KHAMANO PB-18-004-016-001/4
(BHAMBRI) 		2618004000NRG23140320230334487 14/03/2023 NIRMAL KAUR 2618004WL014929 NIRMAL KAUR 00045 BARB0KHAMAN 1974 1974 Processed 03/04/2023 0494650575 Nirmal Kaur BANK OF BARODA(606985)
21 KHAMANO PB-18-004-019-001/208
(CHARI) 		2618004000NRG23140320230335479 14/03/2023 Ruksana begam 2618004WL014947 Ruksana begam 00045 BARB0KHAMAN 1974 1974 Processed 03/04/2023 0494650978 Ruksana Begam BANK OF BARODA(606985)
22 KHAMANO PB-18-004-026-001/148
(FAROR) 		2618004000NRG23140320230349004 14/03/2023 babli kaur 2618004WL015177 babli kaur 00045 BARB0KHAMAN 1128 1128 Processed 03/04/2023 0494650971 Babli Kaur BANK OF BARODA(606985)
23 KHAMANO PB-18-004-026-001/335
(FAROR) 		2618004000NRG23140320230349049 14/03/2023 JYOTI 2618004WL015177 JYOTI 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0494650969 Jyoti BANK OF BARODA(606985)
24 KHAMANO PB-18-004-026-001/335
(FAROR) 		2618004000NRG23140320230349050 14/03/2023 JYOTI 2618004WL015177 JYOTI 00045 BARB0KHAMAN 846 846 Processed 03/04/2023 0494650970 Jyoti BANK OF BARODA(606985)
25 KHAMANO PB-18-004-026-001/352
(FAROR) 		2618004000NRG23140320230349057 14/03/2023 REENA RANI 2618004WL015177 REENA RANI 00045 BARB0KHAMAN 1974 1974 Processed 03/04/2023 0494650786 Reena Rani BANK OF BARODA(606985)
26 KHAMANO PB-18-004-026-001/352
(FAROR) 		2618004000NRG23140320230349058 14/03/2023 REENA RANI 2618004WL015177 REENA RANI 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0494650787 Reena Rani BANK OF BARODA(606985)
27 KHAMANO PB-18-004-026-001/428
(FAROR) 		2618004000NRG23140320230349069 14/03/2023 RANVIR KAUR 2618004WL015177 RANVIR KAUR 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0494650872 RANVEER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
28 KHAMANO PB-18-004-070-001/124
(THIKRI WAL) 		2618004000NRG23140320230345147 14/03/2023 SATVINDER KAUR 2618004WL015132 SATVINDER KAUR 00045 BARB0KHAMAN 846 846 Processed 03/04/2023 0494650789 Satvinder Kaur BANK OF BARODA(606985)
29 KHAMANO PB-18-004-070-001/128
(THIKRI WAL) 		2618004000NRG23140320230345155 14/03/2023 RANO 2618004WL015132 RANO 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0494650788 Rano Kaur BANK OF BARODA(606985)
30 KHAMANO PB-18-004-070-001/134
(THIKRI WAL) 		2618004000NRG23140320230345177 14/03/2023 CHARANJIT KAUR 2618004WL015132 CHARANJIT KAUR 00045 BARB0KHAMAN 846 846 Processed 03/04/2023 0494650785 CHARANJIT KAUR WO GURDAS SINGH BANK OF BARODA(606985)
SubTotal 18048 18048
31 KHAMANO PB-18-004-008-001/246
(BHARI) 		2618004000NRG23140320230334737 14/03/2023 MANJIT KAUR 2618004WL014932 MANJIT KAUR 00045 BARB0VJMAFA 564 564 Processed 03/04/2023 0494650908 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 564 564
32 KHAMANO PB-18-004-001-001/19
(AJNER) 		2618004000NRG23140320230351870 14/03/2023 RAJPAL KAUR 2618004WL015222 RAJPAL KAUR 00048 BKID0006552 564 564 Processed 03/04/2023 0494650588 RAJPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
33 KHAMANO PB-18-004-054-001/151
(PANJ KOHA) 		2618004000NRG23140320230348479 14/03/2023 Avtar Singh 2618004WL015169 Avtar Singh 00048 BKID0006571 1974 1974 Processed 03/04/2023 0494650907 AVTAR SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
34 KHAMANO PB-18-004-069-001/44
(SADIPUR) 		2618004000NRG23140320230345847 14/03/2023 sandeep kaur 2618004WL015144 sandeep kaur 00048 BKID0006571 1974 1974 Processed 03/04/2023 0494650634 SANDEEP KAUR WO GURSEWAK SINGH BANK OF INDIA(508505)
SubTotal 3948 3948
35 KHAMANO PB-18-004-016-001/78
(BHAMBRI) 		2618004000NRG23140320230334501 14/03/2023 sarabjeet kaur 2618004WL014929 sarabjeet kaur 00078 CNRB0018125 1128 1128 Processed 03/04/2023 0494650449 SARABJIT KAUR CANARA BANK(508532)
36 KHAMANO PB-18-004-029-001/349
(HAWARA KALAN) 		2618004000NRG23140320230343028 14/03/2023 SURINDER KAUR 2618004WL015086 SURINDER KAUR 00078 CNRB0018125 282 282 Processed 03/04/2023 0494650448 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
37 KHAMANO PB-18-004-040-001/144
(LAKHANPUR) 		2618004000NRG23140320230343946 14/03/2023 HARMESH SINGH 2618004WL015109 HARMESH SINGH 00078 CNRB0018125 1974 1974 Processed 03/04/2023 0494650635 HARMESH SINGH CANARA BANK(508532)
38 KHAMANO PB-18-004-046-001/231
(MANELA) 		2618004000NRG23140320230352578 14/03/2023 BEANT KAUR 2618004WL015236 BEANT KAUR 00078 CNRB0018125 1974 1974 Processed 03/04/2023 0494650677 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAMANO PB-18-004-070-001/141
(THIKRI WAL) 		2618004000NRG23140320230345194 14/03/2023 SUKHJINDER KAUR 2618004WL015132 SUKHJINDER KAUR 00078 CNRB0018125 1974 1974 Processed 03/04/2023 0494650905 SUKHJINDER KAUR CANARA BANK(508532)
40 KHAMANO PB-18-004-070-001/142
(THIKRI WAL) 		2618004000NRG23140320230345195 14/03/2023 KULWINDER KAUR 2618004WL015132 KULWINDER KAUR 00078 CNRB0018125 1410 1410 Processed 03/04/2023 0494650906 KULWINDER KAUR CANARA BANK(508532)
SubTotal 8742 8742
41 KHAMANO PB-18-004-028-001/89
(HARGANA) 		2618004000NRG23140320230349668 14/03/2023 SIKANDER KHAN 2618004WL015193 SIKANDER KHAN 00089 CBIN0284979 564 564 Processed 03/04/2023 0494650583 Mr. SIKANDER KHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 564 564
42 KHAMANO PB-18-004-048-001/164
(MANPUR) 		2618004000NRG23140320230352736 14/03/2023 iqbal singh 2618004WL015238 iqbal singh 00152 HDFC0000798 1692 1692 Processed 03/04/2023 0494650597 IQBAL SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
43 KHAMANO PB-18-004-031-001/192
(JATANA UCHA) 		2618004000NRG23140320230349196 14/03/2023 SAVARNJIT KAUR 2618004WL015182 SAVARNJIT KAUR 00152 HDFC0002065 1692 1692 Processed 03/04/2023 0494650589 SAVARNJEET KAUR HDFC BANK LTD(607152)
44 KHAMANO PB-18-004-032-001/147
(JATANA NIWAN) 		2618004000NRG23140320230349158 14/03/2023 GURDEEP SINGH 2618004WL015181 GURDEEP SINGH 00152 HDFC0002065 1974 1974 Processed 03/04/2023 0494650436 GURDEEP SINGH HDFC BANK LTD(607152)
45 KHAMANO PB-18-004-032-001/149
(JATANA NIWAN) 		2618004000NRG23140320230349159 14/03/2023 JASWANT SINGH 2618004WL015181 JASWANT SINGH 00152 HDFC0002065 846 846 Processed 03/04/2023 0494650600 JASWANT SINGH HDFC BANK LTD(607152)
46 KHAMANO PB-18-004-032-001/189
(JATANA NIWAN) 		2618004000NRG23140320230349164 14/03/2023 krishna kaur 2618004WL015181 krishna kaur 00152 HDFC0002065 1410 1410 Processed 03/04/2023 0494650562 KRISNHA KAUR HDFC BANK LTD(607152)
47 KHAMANO PB-18-004-032-001/41
(JATANA NIWAN) 		2618004000NRG23140320230349170 14/03/2023 sandeep 2618004WL015181 sandeep 00152 HDFC0002065 1692 1692 Processed 03/04/2023 0494650647 SANDEEP KAUR HDFC BANK LTD(607152)
48 KHAMANO PB-18-004-040-001/103
(LAKHANPUR) 		2618004000NRG23140320230343938 14/03/2023 RAJINDER KAUR 2618004WL015109 RAJINDER KAUR 00152 HDFC0002065 1974 1974 Processed 03/04/2023 0494650612 RAJINDER KAUR HDFC BANK LTD(607152)
49 KHAMANO PB-18-004-040-001/110
(LAKHANPUR) 		2618004000NRG23140320230343941 14/03/2023 AMARJIT KAUR 2618004WL015109 AMARJIT KAUR 00152 HDFC0002065 1974 1974 Processed 03/04/2023 0494650599 AMARJIT KAUR HDFC BANK LTD(607152)
50 KHAMANO PB-18-004-040-001/114
(LAKHANPUR) 		2618004000NRG23140320230343942 14/03/2023 GUMEL KAUR 2618004WL015109 GUMEL KAUR 00152 HDFC0002065 1974 1974 Processed 03/04/2023 0494650521 MRS GURMEL KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-040-001/119
(LAKHANPUR) 		2618004000NRG23140320230343944 14/03/2023 GURMEET KAUR 2618004WL015109 GURMEET KAUR 00152 HDFC0002065 1692 1692 Processed 03/04/2023 0494650474 GURMEET KAUR HDFC BANK LTD(607152)
52 KHAMANO PB-18-004-040-001/18
(LAKHANPUR) 		2618004000NRG23140320230343950 14/03/2023 BALJEET KAUR 2618004WL015109 BALJEET KAUR 00152 HDFC0002065 1692 1692 Processed 03/04/2023 0494650602 BALJIT KAUR HDFC BANK LTD(607152)
53 KHAMANO PB-18-004-040-001/22
(LAKHANPUR) 		2618004000NRG23140320230343953 14/03/2023 MANJIT KAUR 2618004WL015109 MANJIT KAUR 00152 HDFC0002065 1974 1974 Processed 03/04/2023 0494650598 MANJIT KAUR HDFC BANK LTD(607152)
54 KHAMANO PB-18-004-040-001/5
(LAKHANPUR) 		2618004000NRG23140320230343958 14/03/2023 JEET SINGH 2618004WL015109 JEET SINGH 00152 HDFC0002065 1974 1974 Processed 03/04/2023 0494650382 JEET SINGH HDFC BANK LTD(607152)
55 KHAMANO PB-18-004-040-001/7
(LAKHANPUR) 		2618004000NRG23140320230343963 14/03/2023 JARNAIL KAUR 2618004WL015109 JARNAIL KAUR 00152 HDFC0002065 1974 1974 Processed 03/04/2023 0494650475 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
56 KHAMANO PB-18-004-040-001/70
(LAKHANPUR) 		2618004000NRG23140320230343964 14/03/2023 RANJOTDH SINGH 2618004WL015109 RANJOTDH SINGH 00152 HDFC0002065 564 564 Processed 03/04/2023 0494650438 RANJODH SINGH HDFC BANK LTD(607152)
57 KHAMANO PB-18-004-040-001/91
(LAKHANPUR) 		2618004000NRG23140320230343971 14/03/2023 MANPREET KAUR 2618004WL015109 MANPREET KAUR 00152 HDFC0002065 282 282 Processed 03/04/2023 0494650601 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 23688 23688
58 KHAMANO PB-18-004-028-001/51
(HARGANA) 		2618004000NRG23140320230349654 14/03/2023 charnjit singh 2618004WL015193 charnjit singh 00152 HDFC0003082 282 282 Processed 03/04/2023 0494650561 CHARANJEET SINGH S/O JARNAIL SINGH UCO BANK(607066)
SubTotal 282 282
59 KHAMANO PB-18-004-057-001/34
(RANWAN) 		2618004000NRG23140320230352458 14/03/2023 JASVIR KAUR 2618004WL015233 JASVIR KAUR 00168 ICIC0001994 1974 1974 Processed 03/04/2023 0494650927 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
60 KHAMANO PB-18-004-007-001/21
(BHATIAN) 		2618004000NRG23140320230349708 14/03/2023 KULWINDER KAUR 2618004WL015197 KULWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650622 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAMANO PB-18-004-007-001/25
(BHATIAN) 		2618004000NRG23140320230349710 14/03/2023 JARNAIL KAUR 2618004WL015197 JARNAIL KAUR 00176 IDIB000K681 282 282 Processed 03/04/2023 0494650642 Ms. JARNAIL KAUR INDIAN BANK(607105)
62 KHAMANO PB-18-004-007-001/40
(BHATIAN) 		2618004000NRG23140320230349715 14/03/2023 SWARAN KAUR 2618004WL015197 SWARAN KAUR 00176 IDIB000K681 282 282 Processed 03/04/2023 0494650736 Ms. SWARAN KAUR INDIAN BANK(607105)
63 KHAMANO PB-18-004-007-001/43
(BHATIAN) 		2618004000NRG23140320230334799 14/03/2023 surjit singh 2618004WL014935 surjit singh 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650338 SURJIT SINGH S/O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 KHAMANO PB-18-004-007-001/46
(BHATIAN) 		2618004000NRG23140320230349716 14/03/2023 KULVEER KAUR 2618004WL015197 KULVEER KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650643 SWARN SINGH & KULVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 KHAMANO PB-18-004-007-001/51
(BHATIAN) 		2618004000NRG23140320230349721 14/03/2023 NIRMAL KAUR 2618004WL015197 NIRMAL KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650590 Mrs. NIRMAL KAUR INDIAN BANK(607105)
66 KHAMANO PB-18-004-007-001/68
(BHATIAN) 		2618004000NRG23140320230349722 14/03/2023 Sandeep Kaur 2618004WL015197 Sandeep Kaur 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650324 SANDEEP KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
67 KHAMANO PB-18-004-039-001/110
(KHANT) 		2618004000NRG23140320230349217 14/03/2023 PARAMJIT KAUR 2618004WL015183 PARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494651010 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
68 KHAMANO PB-18-004-039-001/136
(KHANT) 		2618004000NRG23140320230349226 14/03/2023 KULWINDER KAUR 2618004WL015183 KULWINDER KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650744 Mrs. KULVINDER KAUR INDIAN BANK(607105)
69 KHAMANO PB-18-004-039-001/153
(KHANT) 		2618004000NRG23140320230349238 14/03/2023 Sony 2618004WL015183 Sony 00176 IDIB000K681 564 564 Processed 03/04/2023 0494650529 Mrs. SONY INDIAN BANK(607105)
70 KHAMANO PB-18-004-039-001/165
(KHANT) 		2618004000NRG23140320230349244 14/03/2023 HARPAL KAUR 2618004WL015183 HARPAL KAUR 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494650957 Mrs. HARPAL KAUR INDIAN BANK(607105)
71 KHAMANO PB-18-004-039-001/167
(KHANT) 		2618004000NRG23140320230349245 14/03/2023 MEENA KUMARI 2618004WL015183 MEENA KUMARI 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0494650603 Mrs. MEENA KUMARI INDIAN BANK(607105)
72 KHAMANO PB-18-004-039-001/168
(KHANT) 		2618004000NRG23140320230349246 14/03/2023 SURINDER SAHNI 2618004WL015183 SURINDER SAHNI 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650559 Mr. SURINDER SAHNI INDIAN BANK(607105)
73 KHAMANO PB-18-004-039-001/172
(KHANT) 		2618004000NRG23140320230349250 14/03/2023 balvir singh 2618004WL015183 balvir singh 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494650956 Ms. BALVIR SINGH INDIAN BANK(607105)
74 KHAMANO PB-18-004-039-001/174
(KHANT) 		2618004000NRG23140320230349253 14/03/2023 SUCHA SINGH 2618004WL015183 SUCHA SINGH 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650613 Mr. SUCHA SINGH INDIAN BANK(607105)
75 KHAMANO PB-18-004-039-001/176
(KHANT) 		2618004000NRG23140320230349254 14/03/2023 SANJU DEVI 2618004WL015183 SANJU DEVI 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650610 Mrs. SANJOO DEVI INDIAN BANK(607105)
76 KHAMANO PB-18-004-039-001/182
(KHANT) 		2618004000NRG23140320230349255 14/03/2023 Avtar Singh 2618004WL015183 Avtar Singh 00176 IDIB000K681 1128 1128 Rejected 03/04/2023 0494650607 A/c Blocked or Frozen
77 KHAMANO PB-18-004-039-001/70
(KHANT) 		2618004000NRG23140320230349295 14/03/2023 jasvinder kaur 2618004WL015183 jasvinder kaur 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650737 JASWINDER KAUR W/O JINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 KHAMANO PB-18-004-039-001/78
(KHANT) 		2618004000NRG23140320230349300 14/03/2023 pritam kaur 2618004WL015183 pritam kaur 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494650955 Mrs. PRITAM KAUR INDIAN BANK(607105)
79 KHAMANO PB-18-004-039-001/93
(KHANT) 		2618004000NRG23140320230349312 14/03/2023 RUPINDER KAUR 2618004WL015183 RUPINDER KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650851 Mrs. RUPINDER KAUR INDIAN BANK(607105)
80 KHAMANO PB-18-004-048-001/13
(MANPUR) 		2618004000NRG23140320230352676 14/03/2023 MANPREET KAUR 2618004WL015238 MANPREET KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650972 MANPREET KAUR IDBI BANK(607095)
81 KHAMANO PB-18-004-048-001/134
(MANPUR) 		2618004000NRG23140320230352681 14/03/2023 MIRA KUMARI 2618004WL015238 MIRA KUMARI 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494650968 MIRA KUMARI W/O RAMESH PASWAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 KHAMANO PB-18-004-048-001/137
(MANPUR) 		2618004000NRG23140320230352686 14/03/2023 MALKIT KAUR 2618004WL015238 MALKIT KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650592 Mrs. MALKEET KAUR INDIAN BANK(607105)
83 KHAMANO PB-18-004-048-001/139
(MANPUR) 		2618004000NRG23140320230352694 14/03/2023 GURPREET SINGH 2618004WL015238 GURPREET SINGH 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494651024 Mr. GURPREET SINGH INDIAN BANK(607105)
84 KHAMANO PB-18-004-048-001/157
(MANPUR) 		2618004000NRG23140320230352715 14/03/2023 Dalbara Singh 2618004WL015238 Dalbara Singh 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650966 Mr. DALBARA SINGH INDIAN BANK(607105)
85 KHAMANO PB-18-004-048-001/159
(MANPUR) 		2618004000NRG23140320230352716 14/03/2023 kulwinder kaur 2618004WL015238 kulwinder kaur 00176 IDIB000K681 846 846 Processed 03/04/2023 0494650780 Mrs. KULWINDER KAUR INDIAN BANK(607105)
86 KHAMANO PB-18-004-048-001/160
(MANPUR) 		2618004000NRG23140320230352721 14/03/2023 manpreet kaur 2618004WL015238 manpreet kaur 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650904 Ms. Manpreet Kaur INDIAN BANK(607105)
87 KHAMANO PB-18-004-048-001/162
(MANPUR) 		2618004000NRG23140320230352724 14/03/2023 Gurdeep Kaur 2618004WL015238 Gurdeep Kaur 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494651007 Mrs. GURDEEP KAUR INDIAN BANK(607105)
88 KHAMANO PB-18-004-048-001/19
(MANPUR) 		2618004000NRG23140320230352743 14/03/2023 SARWANJIT KAUR 2618004WL015238 SARWANJIT KAUR 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494650619 Mr. Swarnjeet Kaur INDIAN BANK(607105)
89 KHAMANO PB-18-004-048-001/4
(MANPUR) 		2618004000NRG23140320230352763 14/03/2023 AJMER KAUR 2618004WL015238 AJMER KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650604 Mr. AJMER KAUR INDIAN BANK(607105)
90 KHAMANO PB-18-004-048-001/59
(MANPUR) 		2618004000NRG23140320230352787 14/03/2023 GURPREET SINGH 2618004WL015238 GURPREET SINGH 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650530 Mr. GURPREET SINGH INDIAN BANK(607105)
91 KHAMANO PB-18-004-048-001/63
(MANPUR) 		2618004000NRG23140320230352788 14/03/2023 MATI DAS 2618004WL015238 MATI DAS 00176 IDIB000K681 846 846 Processed 03/04/2023 0494650485 MATIDAS SINGH SO RONK SINGH BANK OF INDIA(508505)
92 KHAMANO PB-18-004-054-001/100
(PANJ KOHA) 		2618004000NRG23140320230348454 14/03/2023 Kesar Singh 2618004WL015169 Kesar Singh 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650670 KESAR SINGH AXIS BANK(607153)
93 KHAMANO PB-18-004-054-001/101
(PANJ KOHA) 		2618004000NRG23140320230348459 14/03/2023 Kamlesh Kaur 2618004WL015169 Kamlesh Kaur 00176 IDIB000K681 564 564 Processed 03/04/2023 0494650326 Mrs. KAMLESH KAUR INDIAN BANK(607105)
94 KHAMANO PB-18-004-054-001/108
(PANJ KOHA) 		2618004000NRG23140320230348460 14/03/2023 PARAMJEET KAUR 2618004WL015169 PARAMJEET KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650672 Mrs. Paramjeet Kaur INDIAN BANK(607105)
95 KHAMANO PB-18-004-054-001/110
(PANJ KOHA) 		2618004000NRG23140320230348463 14/03/2023 Jasvir Kaur 2618004WL015169 Jasvir Kaur 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494650526 JASVIR KAUR W/O JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
96 KHAMANO PB-18-004-054-001/111
(PANJ KOHA) 		2618004000NRG23140320230348464 14/03/2023 Manjit Kaur 2618004WL015169 Manjit Kaur 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650525 Mrs. MANJIT KAUR INDIAN BANK(607105)
97 KHAMANO PB-18-004-054-001/117
(PANJ KOHA) 		2618004000NRG23140320230348467 14/03/2023 Parwinder Kaur 2618004WL015169 Parwinder Kaur 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0494650483 Mrs. PARWINDER KAUR INDIAN BANK(607105)
98 KHAMANO PB-18-004-054-001/119
(PANJ KOHA) 		2618004000NRG23140320230348468 14/03/2023 SAKUNTLA DEVI 2618004WL015169 SAKUNTLA DEVI 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650673 SAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAMANO PB-18-004-054-001/122
(PANJ KOHA) 		2618004000NRG23140320230348472 14/03/2023 KASHMIRA SINGH 2618004WL015169 KASHMIRA SINGH 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650558 Mr. KASMEERA SINGH INDIAN BANK(607105)
100 KHAMANO PB-18-004-054-001/19
(PANJ KOHA) 		2618004000NRG23140320230348485 14/03/2023 SATNAM SINGH 2618004WL015169 SATNAM SINGH 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650965 Mr. Satnam Singh INDIAN BANK(607105)
101 KHAMANO PB-18-004-054-001/21
(PANJ KOHA) 		2618004000NRG23140320230348486 14/03/2023 GURMAIL SINGH 2618004WL015169 GURMAIL SINGH 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650577 Mr. GURMAIL SINGH INDIAN BANK(607105)
102 KHAMANO PB-18-004-054-001/30
(PANJ KOHA) 		2618004000NRG23140320230348489 14/03/2023 CHOTTA SINGH 2618004WL015169 CHOTTA SINGH 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0494650704 Mrs. AJMER KAUR INDIAN BANK(607105)
103 KHAMANO PB-18-004-054-001/40
(PANJ KOHA) 		2618004000NRG23140320230348490 14/03/2023 Jasvir kaur 2618004WL015169 Jasvir kaur 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650675 Mrs. Jasvir Kaur INDIAN BANK(607105)
104 KHAMANO PB-18-004-054-001/41
(PANJ KOHA) 		2618004000NRG23140320230348492 14/03/2023 TEJA SINGH 2618004WL015169 TEJA SINGH 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650608 Mr. TEJA SINGH INDIAN BANK(607105)
105 KHAMANO PB-18-004-054-001/45
(PANJ KOHA) 		2618004000NRG23140320230348493 14/03/2023 satnam singh 2618004WL015169 satnam singh 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650962 MR SATNAM SINGH STATE BANK OF INDIA(508548)
106 KHAMANO PB-18-004-054-001/53
(PANJ KOHA) 		2618004000NRG23140320230348496 14/03/2023 GURMAIL SINGH 2618004WL015169 GURMAIL SINGH 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650667 Mr. GURMEL SINGH INDIAN BANK(607105)
107 KHAMANO PB-18-004-054-001/59
(PANJ KOHA) 		2618004000NRG23140320230348497 14/03/2023 SATVEER SINGH 2618004WL015169 SATVEER SINGH 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650605 Mr. SATVIR SINGH INDIAN BANK(607105)
108 KHAMANO PB-18-004-054-001/63
(PANJ KOHA) 		2618004000NRG23140320230348503 14/03/2023 KARAMJIT KAUR 2618004WL015169 KARAMJIT KAUR 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0494650596 DALVIR SINGH PUNJAB NATIONAL BANK(508568)
109 KHAMANO PB-18-004-054-001/64
(PANJ KOHA) 		2618004000NRG23140320230348504 14/03/2023 SURINDER KAUR 2618004WL015169 SURINDER KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650977 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAMANO PB-18-004-054-001/66
(PANJ KOHA) 		2618004000NRG23140320230348507 14/03/2023 NEELAM RANI 2618004WL015169 NEELAM RANI 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650706 Mrs. NEELAM RANI INDIAN BANK(607105)
111 KHAMANO PB-18-004-054-001/67
(PANJ KOHA) 		2618004000NRG23140320230348508 14/03/2023 PAL KAUR 2618004WL015169 PAL KAUR 00176 IDIB000K681 282 282 Processed 03/04/2023 0494650868 Mrs. PAL KAUR INDIAN BANK(607105)
112 KHAMANO PB-18-004-054-001/71
(PANJ KOHA) 		2618004000NRG23140320230348509 14/03/2023 CHARAN KAUR 2618004WL015169 CHARAN KAUR 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494650674 Mrs. CHARAN KAUR KAUR INDIAN BANK(607105)
113 KHAMANO PB-18-004-054-001/77
(PANJ KOHA) 		2618004000NRG23140320230348510 14/03/2023 RAJ KAUR 2618004WL015169 RAJ KAUR 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0494650707 Mrs. RAJ KAUR INDIAN BANK(607105)
114 KHAMANO PB-18-004-054-001/78
(PANJ KOHA) 		2618004000NRG23140320230348513 14/03/2023 ANGREJ KAUR 2618004WL015169 ANGREJ KAUR 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494650560 Mrs. ANGREJ KAUR INDIAN BANK(607105)
115 KHAMANO PB-18-004-054-001/81
(PANJ KOHA) 		2618004000NRG23140320230348514 14/03/2023 KARAMJIT KAUR 2618004WL015169 KARAMJIT KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650606 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
116 KHAMANO PB-18-004-054-001/92
(PANJ KOHA) 		2618004000NRG23140320230348519 14/03/2023 Mandeep Kaur 2618004WL015169 Mandeep Kaur 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494650328 Mrs. MANDEEP KAUR INDIAN BANK(607105)
117 KHAMANO PB-18-004-054-001/94
(PANJ KOHA) 		2618004000NRG23140320230348520 14/03/2023 Laxmi Devi 2618004WL015169 Laxmi Devi 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650378 Mrs. LACHHMI DEVI INDIAN BANK(607105)
118 KHAMANO PB-18-004-054-001/95
(PANJ KOHA) 		2618004000NRG23140320230348521 14/03/2023 Manjit Kaur 2618004WL015169 Manjit Kaur 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0494650331 Mrs. MANJIT KAUR INDIAN BANK(607105)
119 KHAMANO PB-18-004-054-001/96
(PANJ KOHA) 		2618004000NRG23140320230348524 14/03/2023 Bhagwati Devi 2618004WL015169 Bhagwati Devi 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650609 Mrs. Bhagwati Devi INDIAN BANK(607105)
120 KHAMANO PB-18-004-054-001/97
(PANJ KOHA) 		2618004000NRG23140320230348525 14/03/2023 gurpreet kaur 2618004WL015169 gurpreet kaur 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650967 Mrs. GURPREET KAUR INDIAN BANK(607105)
121 KHAMANO PB-18-004-067-001/104
(SIDHUPUR KALAN) 		2618004000NRG23140320230349450 14/03/2023 MALKEET SINGH 2618004WL015189 MALKEET SINGH 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0494650716 Mr. MALKIT SINGH INDIAN BANK(607105)
122 KHAMANO PB-18-004-067-001/104
(SIDHUPUR KALAN) 		2618004000NRG23140320230352376 14/03/2023 MALKEET SINGH 2618004WL015231 MALKEET SINGH 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650717 Mr. MALKIT SINGH INDIAN BANK(607105)
123 KHAMANO PB-18-004-067-001/117
(SIDHUPUR KALAN) 		2618004000NRG23140320230352377 14/03/2023 HARBANS KAUR 2618004WL015231 HARBANS KAUR 00176 IDIB000K681 846 846 Processed 03/04/2023 0494650593 HARBANS KAUR ICICI BANK LTD(508534)
124 KHAMANO PB-18-004-067-001/117
(SIDHUPUR KALAN) 		2618004000NRG23140320230349455 14/03/2023 HARBANS KAUR 2618004WL015189 HARBANS KAUR 00176 IDIB000K681 282 282 Processed 03/04/2023 0494650594 HARBANS KAUR ICICI BANK LTD(508534)
125 KHAMANO PB-18-004-067-001/164
(SIDHUPUR KALAN) 		2618004000NRG23140320230349471 14/03/2023 Usha Rani 2618004WL015189 Usha Rani 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0494650919 Mrs. USHA RANI INDIAN BANK(607105)
126 KHAMANO PB-18-004-067-001/164
(SIDHUPUR KALAN) 		2618004000NRG23140320230352380 14/03/2023 Usha Rani 2618004WL015231 Usha Rani 00176 IDIB000K681 846 846 Processed 03/04/2023 0494650918 Mrs. USHA RANI INDIAN BANK(607105)
127 KHAMANO PB-18-004-068-001/123
(SANDHARI MAJRA) 		2618004000NRG23140320230345502 14/03/2023 anita kapil 2618004WL015139 anita kapil 00176 IDIB000K681 846 846 Processed 03/04/2023 0494651009 ANITA KAPIL THE CHANDIGARH STATE CO-OP BANK LTD(607612)
128 KHAMANO PB-18-004-069-001/10
(SADIPUR) 		2618004000NRG23140320230345829 14/03/2023 BALJIT KAUR 2618004WL015144 BALJIT KAUR 00176 IDIB000K681 846 846 Processed 03/04/2023 0494650753 Mrs. BALJEET KAUR INDIAN BANK(607105)
129 KHAMANO PB-18-004-069-001/15
(SADIPUR) 		2618004000NRG23140320230345834 14/03/2023 MANJIT KAUR 2618004WL015144 MANJIT KAUR 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494650754 Mrs. MANJIT KAUR INDIAN BANK(607105)
130 KHAMANO PB-18-004-069-001/20
(SADIPUR) 		2618004000NRG23140320230345836 14/03/2023 SHINDER KAUR 2618004WL015144 SHINDER KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650866 Mrs. SHINDER KAUR INDIAN BANK(607105)
131 KHAMANO PB-18-004-069-001/45
(SADIPUR) 		2618004000NRG23140320230345850 14/03/2023 sarabjit kaur 2618004WL015144 sarabjit kaur 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650671 SARABJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
132 KHAMANO PB-18-004-069-001/46
(SADIPUR) 		2618004000NRG23140320230345853 14/03/2023 MANDEEP KAUR 2618004WL015144 MANDEEP KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0494650595 MANDEEP KAUR PMJDY D O TARSAM SINGH PUNJAB GRAMIN BANK(607138)
133 KHAMANO PB-18-004-069-001/48
(SADIPUR) 		2618004000NRG23140320230345856 14/03/2023 RAVINDER KAUR 2618004WL015144 RAVINDER KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650611 RAVINDER KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 KHAMANO PB-18-004-069-001/49
(SADIPUR) 		2618004000NRG23140320230345858 14/03/2023 Bhupinder Kaur 2618004WL015144 Bhupinder Kaur 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0494650911 BHUPINDER KAUR W/O GURPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
135 KHAMANO PB-18-004-069-001/5
(SADIPUR) 		2618004000NRG23140320230345859 14/03/2023 BAGWANT KAUR 2618004WL015144 BAGWANT KAUR 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0494650557 Mrs. BHAGWANT KAUR INDIAN BANK(607105)
136 KHAMANO PB-18-004-069-001/6
(SADIPUR) 		2618004000NRG23140320230345862 14/03/2023 CHARANJIT KAUR 2618004WL015144 CHARANJIT KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0494650755 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
137 KHAMANO PB-18-004-069-001/7
(SADIPUR) 		2618004000NRG23140320230345865 14/03/2023 BALVIR KAUR 2618004WL015144 BALVIR KAUR 00176 IDIB000K681 846 846 Processed 03/04/2023 0494650867 Mrs. BALBIR KAUR INDIAN BANK(607105)
SubTotal 115902 115902
138 KHAMANO PB-18-004-015-001/6
(BURJ) 		2618004000NRG23140320230334895 14/03/2023 GURMEET KAUR 2618004WL014938 GURMEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494650644 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
139 KHAMANO PB-18-004-027-001/115
(GAGARWAL) 		2618004000NRG23140320230348450 14/03/2023 BALJIT KAUR 2618004WL015169 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494650648 BALJEET KAUR WO KAMALJIT SINGH PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-050-001/26
(MOHAN MAJRA) 		2618004000NRG23140320230348582 14/03/2023 JASVIR KAUR 2618004WL015172 JASVIR KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494650659 MRS JASVIR KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
141 KHAMANO PB-18-004-050-001/3
(MOHAN MAJRA) 		2618004000NRG23140320230348583 14/03/2023 KARNAIL KAUR 2618004WL015172 KARNAIL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494650660 KARNIL KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
142 KHAMANO PB-18-004-050-001/33
(MOHAN MAJRA) 		2618004000NRG23140320230348584 14/03/2023 JASWANT KAUR 2618004WL015172 JASWANT KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0494650661 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
143 KHAMANO PB-18-004-050-001/6
(MOHAN MAJRA) 		2618004000NRG23140320230348586 14/03/2023 SURJIT KAUR 2618004WL015172 SURJIT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494650662 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
144 KHAMANO PB-18-004-050-001/66
(MOHAN MAJRA) 		2618004000NRG23140320230348587 14/03/2023 PARAMJIT KAUR 2618004WL015172 PARAMJIT KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494650663 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
145 KHAMANO PB-18-004-067-001/27
(SIDHUPUR KALAN) 		2618004000NRG23140320230349472 14/03/2023 DARSHAN KAUR 2618004WL015189 DARSHAN KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494650719 DARSHAN KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
146 KHAMANO PB-18-004-067-001/27
(SIDHUPUR KALAN) 		2618004000NRG23140320230352381 14/03/2023 DARSHAN KAUR 2618004WL015231 DARSHAN KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0494650718 DARSHAN KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
147 KHAMANO PB-18-004-067-001/28
(SIDHUPUR KALAN) 		2618004000NRG23140320230352382 14/03/2023 KULDEEP KAUR 2618004WL015231 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494650747 KULDEEP KAUR W/O JARNAIL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
148 KHAMANO PB-18-004-067-001/28
(SIDHUPUR KALAN) 		2618004000NRG23140320230349475 14/03/2023 KULDEEP KAUR 2618004WL015189 KULDEEP KAUR 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0494650746 KULDEEP KAUR W/O JARNAIL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 KHAMANO PB-18-004-068-001/1
(SANDHARI MAJRA) 		2618004000NRG23140320230345497 14/03/2023 SAWARANJIT KAUR 2618004WL015139 SAWARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494650748 SWARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
150 KHAMANO PB-18-004-068-001/62
(SANDHARI MAJRA) 		2618004000NRG23140320230345513 14/03/2023 BALVEER KAUR 2618004WL015139 BALVEER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0494650750 BALBIR KAUR W O TELU SINGH PUNJAB GRAMIN BANK(607138)
151 KHAMANO PB-18-004-068-001/64
(SANDHARI MAJRA) 		2618004000NRG23140320230345514 14/03/2023 BALVEER AKUR 2618004WL015139 BALVEER AKUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0494650751 BALVIR KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
152 KHAMANO PB-18-004-068-001/85
(SANDHARI MAJRA) 		2618004000NRG23140320230345518 14/03/2023 AMARJIT KAUR 2618004WL015139 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494650641 AMARJIT KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
153 KHAMANO PB-18-004-068-001/90
(SANDHARI MAJRA) 		2618004000NRG23140320230345522 14/03/2023 SHER SINGH 2618004WL015139 SHER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 03/04/2023 0494650752 SHER SINGH S O PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19176 19176
154 KHAMANO PB-18-004-016-001/205
(BHAMBRI) 		2618004000NRG23140320230334475 14/03/2023 MEETU RANI 2618004WL014929 MEETU RANI 00349 PSIB0000016 1128 1128 Processed 03/04/2023 0494650828 Meetu Rani PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-019-001/122
(CHARI) 		2618004000NRG23140320230335438 14/03/2023 Ajmer Kaur 2618004WL014947 Ajmer Kaur 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0494650572 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAMANO PB-18-004-019-001/130
(CHARI) 		2618004000NRG23140320230335441 14/03/2023 PAL KAUR 2618004WL014947 PAL KAUR 00349 PSIB0000016 1692 1692 Processed 03/04/2023 0494650571 PAL KAUR PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-019-001/137
(CHARI) 		2618004000NRG23140320230335445 14/03/2023 Kuldeep Kaur 2618004WL014947 Kuldeep Kaur 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0494650881 KULDEEP KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-019-001/166
(CHARI) 		2618004000NRG23140320230335463 14/03/2023 SURJIT KAUR 2618004WL014947 SURJIT KAUR 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0494650535 SURJIT KAUR WO DHARMPAL SINGH PUNJAB & SIND BANK(607087)
159 KHAMANO PB-18-004-019-001/28
(CHARI) 		2618004000NRG23140320230335491 14/03/2023 Sarabjeet Kaur 2618004WL014947 Sarabjeet Kaur 00349 PSIB0000016 1692 1692 Processed 03/04/2023 0494650844 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-029-001/187
(HAWARA KALAN) 		2618004000NRG23140320230342982 14/03/2023 SHER SINGH 2618004WL015086 SHER SINGH 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0494650565 SHER SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-032-001/80
(JATANA NIWAN) 		2618004000NRG23140320230349179 14/03/2023 RUPINDER KAUR 2618004WL015181 RUPINDER KAUR 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0494650566 RUPINDER KAUR PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-040-001/101
(LAKHANPUR) 		2618004000NRG23140320230343936 14/03/2023 MANJINDER KAUR 2618004WL015109 MANJINDER KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0494650790 MANJINDER KAUR PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-040-001/11
(LAKHANPUR) 		2618004000NRG23140320230343940 14/03/2023 JASWINDER KAUR 2618004WL015109 JASWINDER KAUR 00349 PSIB0000016 282 282 Processed 03/04/2023 0494650793 JASWINDER KAUR PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-040-001/132
(LAKHANPUR) 		2618004000NRG23140320230343945 14/03/2023 PARDEEP KAUR 2618004WL015109 PARDEEP KAUR 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0494650792 PARDEEP KAUR PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-040-001/77
(LAKHANPUR) 		2618004000NRG23140320230343967 14/03/2023 KAMALJEET KAUR 2618004WL015109 KAMALJEET KAUR 00349 PSIB0000016 1410 1410 Processed 03/04/2023 0494650791 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-043-001/12
(MAHESHPURA) 		2618004000NRG23140320230344428 14/03/2023 Paramjeet kaur 2618004WL015115 Paramjeet kaur 00349 PSIB0000016 1128 1128 Processed 03/04/2023 0494650796 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
167 KHAMANO PB-18-004-043-001/131
(MAHESHPURA) 		2618004000NRG23140320230344443 14/03/2023 Balwinder Kaur 2618004WL015115 Balwinder Kaur 00349 PSIB0000016 1410 1410 Processed 03/04/2023 0494650824 BALWINDER KAUR ICICI BANK LTD(508534)
168 KHAMANO PB-18-004-043-001/133
(MAHESHPURA) 		2618004000NRG23140320230344444 14/03/2023 RAJINDER KAUR 2618004WL015115 RAJINDER KAUR 00349 PSIB0000016 1692 1692 Processed 03/04/2023 0494650797 RAJINDER KAUR PUNJAB & SIND BANK(607087)
169 KHAMANO PB-18-004-043-001/134
(MAHESHPURA) 		2618004000NRG23140320230344450 14/03/2023 parveen kaur 2618004WL015115 parveen kaur 00349 PSIB0000016 564 564 Processed 03/04/2023 0494650825 PARVEEN KAUR ICICI BANK LTD(508534)
170 KHAMANO PB-18-004-043-001/152
(MAHESHPURA) 		2618004000NRG23140320230344472 14/03/2023 RAMANJEET KAUR 2618004WL015115 RAMANJEET KAUR 00349 PSIB0000016 1692 1692 Processed 03/04/2023 0494650830 RAMANJEET KAUR ICICI BANK LTD(508534)
171 KHAMANO PB-18-004-043-001/155
(MAHESHPURA) 		2618004000NRG23140320230344479 14/03/2023 PARAMJIT KAUR 2618004WL015115 PARAMJIT KAUR 00349 PSIB0000016 1692 1692 Processed 03/04/2023 0494650794 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
172 KHAMANO PB-18-004-043-001/98
(MAHESHPURA) 		2618004000NRG23140320230344572 14/03/2023 BHAJAN KAUR 2618004WL015115 BHAJAN KAUR 00349 PSIB0000016 1692 1692 Processed 03/04/2023 0494650826 BHAJAN KAUR WO SURJIT SINGH UCO BANK(607066)
173 KHAMANO PB-18-004-052-001/41
(NAGLAN) 		2618004000NRG23140320230350062 14/03/2023 MOHAN SINGH 2618004WL015202 MOHAN SINGH 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0494650536 MOHAN SINGH PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-057-001/162
(RANWAN) 		2618004000NRG23140320230346549 14/03/2023 GURCHARAN SINGH 2618004WL015154 GURCHARAN SINGH 00349 PSIB0000016 282 282 Processed 03/04/2023 0494650569 GURCHARAN SINGH ICICI BANK LTD(508534)
175 KHAMANO PB-18-004-057-001/216
(RANWAN) 		2618004000NRG23140320230346556 14/03/2023 KARNAIL SINGH 2618004WL015154 KARNAIL SINGH 00349 PSIB0000016 282 282 Processed 03/04/2023 0494650564 KARNAIL SINGH ICICI BANK LTD(508534)
176 KHAMANO PB-18-004-057-001/220
(RANWAN) 		2618004000NRG23140320230346557 14/03/2023 RAJWINDER KAUR 2618004WL015154 RAJWINDER KAUR 00349 PSIB0000016 282 282 Processed 03/04/2023 0494650831 RAJWINDER KAUR ICICI BANK LTD(508534)
177 KHAMANO PB-18-004-057-001/23
(RANWAN) 		2618004000NRG23140320230346559 14/03/2023 GEETA DEVI 2618004WL015154 GEETA DEVI 00349 PSIB0000016 282 282 Processed 03/04/2023 0494650563 GEETA DEVI PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-057-001/233
(RANWAN) 		2618004000NRG23140320230346563 14/03/2023 JASWINDER KAUR 2618004WL015154 JASWINDER KAUR 00349 PSIB0000016 1692 1692 Processed 03/04/2023 0494650568 JASWINDER KAUR WO NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
179 KHAMANO PB-18-004-057-001/57
(RANWAN) 		2618004000NRG23140320230346575 14/03/2023 Gurdeep Singh 2618004WL015154 Gurdeep Singh 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0494650829 GURDEEP SINGH ICICI BANK LTD(508534)
180 KHAMANO PB-18-004-057-001/63
(RANWAN) 		2618004000NRG23140320230346580 14/03/2023 BALJIT KAUR 2618004WL015154 BALJIT KAUR 00349 PSIB0000016 282 282 Processed 03/04/2023 0494650827 BALJIT KAUR ICICI BANK LTD(508534)
181 KHAMANO PB-18-004-062-001/212
(RATTANGARH) 		2618004000NRG23140320230333774 14/03/2023 PARAMJIT KAUR 2618004WL014913 PARAMJIT KAUR 00349 PSIB0000016 282 282 Processed 03/04/2023 0494650567 PARAMJIT KAUR WO RAGHBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 35814 35814
182 KHAMANO PB-18-004-001-001/58
(AJNER) 		2618004000NRG23140320230351923 14/03/2023 raj kaur 2618004WL015222 raj kaur 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650932 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 KHAMANO PB-18-004-001-001/8
(AJNER) 		2618004000NRG23140320230351949 14/03/2023 BAG SINGH 2618004WL015222 BAG SINGH 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650930 BHAG SINGH PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-008-001/115
(BHARI) 		2618004000NRG23140320230334687 14/03/2023 BALJINDER KAUR 2618004WL014932 BALJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650837 BALJINDER KAUR W/O JAGTAR SING H PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-008-001/12
(BHARI) 		2618004000NRG23140320230334691 14/03/2023 Kulwinder kaur 2618004WL014932 Kulwinder kaur 00349 PSIB0000190 282 282 Processed 03/04/2023 0494650894 KULWINDER KAUR PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-008-001/174
(BHARI) 		2618004000NRG23140320230334711 14/03/2023 DAVINDER KAUR 2618004WL014932 DAVINDER KAUR 00349 PSIB0000190 282 282 Processed 03/04/2023 0494650846 DEVINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-008-001/245
(BHARI) 		2618004000NRG23140320230334736 14/03/2023 JASPREET KAUR 2618004WL014932 JASPREET KAUR 00349 PSIB0000190 1410 1410 Processed 03/04/2023 0494650899 Jaspreet Kaur PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-008-001/249
(BHARI) 		2618004000NRG23140320230334739 14/03/2023 KAMALJIT KAUR 2618004WL014932 KAMALJIT KAUR 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650878 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-008-001/255
(BHARI) 		2618004000NRG23140320230334740 14/03/2023 GURMEET KAUR 2618004WL014932 GURMEET KAUR 00349 PSIB0000190 282 282 Processed 03/04/2023 0494650841 GURMEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-008-001/26
(BHARI) 		2618004000NRG23140320230334741 14/03/2023 kulwant kaur 2618004WL014932 kulwant kaur 00349 PSIB0000190 1128 1128 Processed 03/04/2023 0494650893 KULWANT KAUR PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-008-001/278
(BHARI) 		2618004000NRG23140320230334743 14/03/2023 SUNEETA DEVI 2618004WL014932 SUNEETA DEVI 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650898 SUNITA DEVI PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-008-001/280
(BHARI) 		2618004000NRG23140320230334746 14/03/2023 Darshan kaur 2618004WL014932 Darshan kaur 00349 PSIB0000190 282 282 Processed 03/04/2023 0494650895 DARSHAN KAUR PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-008-001/285
(BHARI) 		2618004000NRG23140320230334748 14/03/2023 BALJINDER KAUR 2618004WL014932 BALJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650570 BALJINDER KAUR HDFC BANK LTD(607152)
194 KHAMANO PB-18-004-008-001/300
(BHARI) 		2618004000NRG23140320230334752 14/03/2023 baljeet kaur 2618004WL014932 baljeet kaur 00349 PSIB0000190 564 564 Processed 03/04/2023 0494650845 BALJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-008-001/310
(BHARI) 		2618004000NRG23140320230334753 14/03/2023 AMANDEEP KAUR 2618004WL014932 AMANDEEP KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650891 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-008-001/312
(BHARI) 		2618004000NRG23140320230334755 14/03/2023 GUDI DEVI 2618004WL014932 GUDI DEVI 00349 PSIB0000190 1128 1128 Processed 03/04/2023 0494650931 GUDDI DEVI W/O SATYA PRAKASH PUNJAB NATIONAL BANK(508568)
197 KHAMANO PB-18-004-008-001/313
(BHARI) 		2618004000NRG23140320230334756 14/03/2023 Ranjeet Kaur 2618004WL014932 Ranjeet Kaur 00349 PSIB0000190 1410 1410 Processed 03/04/2023 0494650836 RANJIT KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
198 KHAMANO PB-18-004-008-001/314
(BHARI) 		2618004000NRG23140320230334757 14/03/2023 Rekha 2618004WL014932 Rekha 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650934 REKHA PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-008-001/316
(BHARI) 		2618004000NRG23140320230334758 14/03/2023 Amandeep Kaur 2618004WL014932 Amandeep Kaur 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650935 AMANDEEP KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
200 KHAMANO PB-18-004-008-001/76
(BHARI) 		2618004000NRG23140320230334763 14/03/2023 Gurmeet Kaur 2618004WL014932 Gurmeet Kaur 00349 PSIB0000190 846 846 Processed 03/04/2023 0494650888 GURMEET KAUR HDFC BANK LTD(607152)
201 KHAMANO PB-18-004-014-001/153
(BADLA) 		2618004000NRG23140320230333967 14/03/2023 MUKHTIYAR KAUR 2618004WL014916 MUKHTIYAR KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650883 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
202 KHAMANO PB-18-004-014-001/154
(BADLA) 		2618004000NRG23140320230333968 14/03/2023 HARPREET KAUR 2618004WL014916 HARPREET KAUR 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650882 HARPREET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
203 KHAMANO PB-18-004-014-001/32
(BADLA) 		2618004000NRG23140320230333973 14/03/2023 RANO SHARMA 2618004WL014916 RANO SHARMA 00349 PSIB0000190 1410 1410 Processed 03/04/2023 0494650933 KIRNA RANI CANARA BANK(508532)
204 KHAMANO PB-18-004-014-001/555
(BADLA) 		2618004000NRG23140320230333981 14/03/2023 SARBJEET KAUR 2618004WL014916 SARBJEET KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650884 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAMANO PB-18-004-014-001/559
(BADLA) 		2618004000NRG23140320230333982 14/03/2023 AMANDEEP KAUR 2618004WL014916 AMANDEEP KAUR 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650847 AMANDEEP KAUR W/O RANBIR SINGH PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-014-001/575
(BADLA) 		2618004000NRG23140320230333987 14/03/2023 PREETI RANI 2618004WL014916 PREETI RANI 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650900 PREETI RANI PUNJAB & SIND BANK(607087)
207 KHAMANO PB-18-004-014-001/579
(BADLA) 		2618004000NRG23140320230333988 14/03/2023 Manjeet Kaur 2618004WL014916 Manjeet Kaur 00349 PSIB0000190 282 282 Processed 03/04/2023 0494650928 MANJEET KAUR BANK OF BARODA(606985)
208 KHAMANO PB-18-004-019-001/105
(CHARI) 		2618004000NRG23140320230335428 14/03/2023 AMARJIT KAUR 2618004WL014947 AMARJIT KAUR 00349 PSIB0000190 1410 1410 Processed 03/04/2023 0494650877 AMARJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-019-001/107
(CHARI) 		2618004000NRG23140320230335429 14/03/2023 JASWINDER KAUR 2618004WL014947 JASWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650880 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-019-001/117
(CHARI) 		2618004000NRG23140320230335435 14/03/2023 MALKIT SINGH 2618004WL014947 MALKIT SINGH 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650834 MALKIT SINGH PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-019-001/120
(CHARI) 		2618004000NRG23140320230335436 14/03/2023 MALKIT KAUR 2618004WL014947 MALKIT KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650835 MALKEET KAUR PUNJAB & SIND BANK(607087)
212 KHAMANO PB-18-004-019-001/138
(CHARI) 		2618004000NRG23140320230335446 14/03/2023 SINDER KAUR 2618004WL014947 SINDER KAUR 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650886 CHHINDER KAUR CDPO PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-019-001/146
(CHARI) 		2618004000NRG23140320230335452 14/03/2023 Kulwinder Kaur 2618004WL014947 Kulwinder Kaur 00349 PSIB0000190 1128 1128 Processed 03/04/2023 0494650840 AVTAR SINGH & KULWINDER KAUR PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-019-001/152
(CHARI) 		2618004000NRG23140320230335455 14/03/2023 CHARANJIT KAUR 2618004WL014947 CHARANJIT KAUR 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650892 CHARANJIT KAUR W/O HARKIRAT SI PUNJAB & SIND BANK(607087)
215 KHAMANO PB-18-004-019-001/181
(CHARI) 		2618004000NRG23140320230335467 14/03/2023 baljt kaur 2618004WL014947 baljt kaur 00349 PSIB0000190 1410 1410 Processed 03/04/2023 0494650901 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
216 KHAMANO PB-18-004-019-001/182
(CHARI) 		2618004000NRG23140320230335468 14/03/2023 JARNAIL KAUR 2618004WL014947 JARNAIL KAUR 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650843 JARNAIL KAUR PUNJAB & SIND BANK(607087)
217 KHAMANO PB-18-004-019-001/189
(CHARI) 		2618004000NRG23140320230335472 14/03/2023 RAJWANT KAUR 2618004WL014947 RAJWANT KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650889 RAJWANT KAUR PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-019-001/206
(CHARI) 		2618004000NRG23140320230335477 14/03/2023 jaswinder kaur 2618004WL014947 jaswinder kaur 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650887 JASWINDER KAUR PUNJAB & SIND BANK(607087)
219 KHAMANO PB-18-004-019-001/207
(CHARI) 		2618004000NRG23140320230335478 14/03/2023 sarbjit kaur 2618004WL014947 sarbjit kaur 00349 PSIB0000190 564 564 Processed 03/04/2023 0494650838 KRISHAN SINGH S O NARANJAN SINGH UNION BANK OF INDIA(508500)
220 KHAMANO PB-18-004-019-001/220
(CHARI) 		2618004000NRG23140320230335483 14/03/2023 kamaljeet kaur 2618004WL014947 kamaljeet kaur 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650929 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
221 KHAMANO PB-18-004-019-001/27
(CHARI) 		2618004000NRG23140320230335490 14/03/2023 SARABJEET KAUR 2618004WL014947 SARABJEET KAUR 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0494650842 SARABJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
222 KHAMANO PB-18-004-019-001/59
(CHARI) 		2618004000NRG23140320230335496 14/03/2023 Raveena 2618004WL014947 Raveena 00349 PSIB0000190 1410 1410 Processed 03/04/2023 0494650890 MRS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
223 KHAMANO PB-18-004-019-001/77
(CHARI) 		2618004000NRG23140320230335499 14/03/2023 GURMEET KAUR 2618004WL014947 GURMEET KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650839 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
224 KHAMANO PB-18-004-019-001/96
(CHARI) 		2618004000NRG23140320230335502 14/03/2023 BALWINDER KAUR 2618004WL014947 BALWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650849 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
225 KHAMANO PB-18-004-019-001/98
(CHARI) 		2618004000NRG23140320230335503 14/03/2023 JASWINDER KAUR 2618004WL014947 JASWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650876 JASWINDER KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
226 KHAMANO PB-18-004-019-001/99
(CHARI) 		2618004000NRG23140320230335504 14/03/2023 GURMEET KAUR 2618004WL014947 GURMEET KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650848 GURMEET KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
227 KHAMANO PB-18-004-037-001/102
(KOTLA BADLA) 		2618004000NRG23140320230353614 14/03/2023 paramjit kaur 2618004WL015251 paramjit kaur 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650996 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
228 KHAMANO PB-18-004-037-001/103
(KOTLA BADLA) 		2618004000NRG23140320230353615 14/03/2023 Amandeep kaur 2618004WL015251 Amandeep kaur 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650879 JASHANPREET KAUR UG AMANDEEP KAUR PUNJAB & SIND BANK(607087)
229 KHAMANO PB-18-004-037-001/13
(KOTLA BADLA) 		2618004000NRG23140320230353625 14/03/2023 MALKIT KAUR 2618004WL015251 MALKIT KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650997 MALKIT KAUR PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-037-001/20
(KOTLA BADLA) 		2618004000NRG23140320230353631 14/03/2023 KULWANT SINGH 2618004WL015251 KULWANT SINGH 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650897 KULWANT SINGH PUNJAB & SIND BANK(607087)
231 KHAMANO PB-18-004-037-001/27
(KOTLA BADLA) 		2618004000NRG23140320230353632 14/03/2023 BALJINDER KAUR 2618004WL015251 BALJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0494650885 BALJINDER KAUR PUNJAB & SIND BANK(607087)
232 KHAMANO PB-18-004-043-001/37
(MAHESHPURA) 		2618004000NRG23140320230344510 14/03/2023 GURMAIL SINGH 2618004WL015115 GURMAIL SINGH 00349 PSIB0000190 1128 1128 Processed 03/04/2023 0494650795 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 78114 78114
233 KHAMANO PB-18-004-019-001/185
(CHARI) 		2618004000NRG23140320230335469 14/03/2023 HARINDERJIT KAUR 2618004WL014947 HARINDERJIT KAUR 00349 PSIB0000191 1974 1974 Processed 03/04/2023 0494650896 Harinderjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
234 KHAMANO PB-18-004-028-001/113
(HARGANA) 		2618004000NRG23140320230349600 14/03/2023 CHARANJIT KAUR 2618004WL015193 CHARANJIT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0494650946 CHARANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
235 KHAMANO PB-18-004-028-001/117
(HARGANA) 		2618004000NRG23140320230349607 14/03/2023 HARPREET KAUR 2618004WL015193 HARPREET KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0494650945 HARPREET KAUR PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-028-001/143
(HARGANA) 		2618004000NRG23140320230349619 14/03/2023 PARAMJIT KAUR 2618004WL015193 PARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0494650981 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
237 KHAMANO PB-18-004-028-001/15
(HARGANA) 		2618004000NRG23140320230349620 14/03/2023 kamaljeet kaur 2618004WL015193 kamaljeet kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0494650950 KAMALJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
238 KHAMANO PB-18-004-028-001/158
(HARGANA) 		2618004000NRG23140320230349626 14/03/2023 MANDEEP KAUR 2618004WL015193 MANDEEP KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0494650942 Mandeep Kaur PUNJAB & SIND BANK(607087)
239 KHAMANO PB-18-004-028-001/184
(HARGANA) 		2618004000NRG23140320230349632 14/03/2023 PIARI KAUR 2618004WL015193 PIARI KAUR 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0494650939 PIARI KAUR PUNJAB & SIND BANK(607087)
240 KHAMANO PB-18-004-028-001/186
(HARGANA) 		2618004000NRG23140320230349635 14/03/2023 MEENA 2618004WL015193 MEENA 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0494650983 MEENA WO DILBAR KHAN PUNJAB & SIND BANK(607087)
241 KHAMANO PB-18-004-028-001/198
(HARGANA) 		2618004000NRG23140320230349636 14/03/2023 Jaspreet Singh 2618004WL015193 Jaspreet Singh 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0494650994 JASPREET SINGH PUNJAB & SIND BANK(607087)
242 KHAMANO PB-18-004-028-001/29
(HARGANA) 		2618004000NRG23140320230349640 14/03/2023 LAKHVIR SINGH 2618004WL015193 LAKHVIR SINGH 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0494650938 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
243 KHAMANO PB-18-004-028-001/42
(HARGANA) 		2618004000NRG23140320230349648 14/03/2023 karamjeet kaur 2618004WL015193 karamjeet kaur 00349 PSIB0000210 846 846 Processed 03/04/2023 0494650949 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
244 KHAMANO PB-18-004-028-001/5
(HARGANA) 		2618004000NRG23140320230349649 14/03/2023 JASVIR KAUR 2618004WL015193 JASVIR KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0494650937 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
245 KHAMANO PB-18-004-028-001/72
(HARGANA) 		2618004000NRG23140320230349664 14/03/2023 JASWINDER KAUR 2618004WL015193 JASWINDER KAUR 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0494650947 JASWINDER KAUR PUNJAB & SIND BANK(607087)
246 KHAMANO PB-18-004-038-001/190
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349313 14/03/2023 Manjit Kaur 2618004WL015184 Manjit Kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0494650989 MANJIT KAUR PUNJAB & SIND BANK(607087)
247 KHAMANO PB-18-004-038-001/191
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349314 14/03/2023 Geeta Devi 2618004WL015184 Geeta Devi 00349 PSIB0000210 846 846 Processed 03/04/2023 0494650982 GEETA DEVI PUNJAB & SIND BANK(607087)
248 KHAMANO PB-18-004-038-001/193
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349315 14/03/2023 Karamjeet Kaur 2618004WL015184 Karamjeet Kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0494650952 KARAMJEET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
249 KHAMANO PB-18-004-038-001/198
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349317 14/03/2023 SABINA 2618004WL015184 SABINA 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0494650988 SABINA WO BUTTA PUNJAB & SIND BANK(607087)
250 KHAMANO PB-18-004-038-001/21
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349319 14/03/2023 AMARJIT KAUR 2618004WL015184 AMARJIT KAUR 00349 PSIB0000210 282 282 Processed 03/04/2023 0494650953 AMARJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
251 KHAMANO PB-18-004-038-001/21
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349318 14/03/2023 RANJIT SINGH 2618004WL015184 RANJIT SINGH 00349 PSIB0000210 564 564 Processed 03/04/2023 0494650943 RANJIT SINGH SO HAZURA SINGH PUNJAB & SIND BANK(607087)
252 KHAMANO PB-18-004-038-001/26
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349320 14/03/2023 RANO 2618004WL015184 RANO 00349 PSIB0000210 564 564 Processed 03/04/2023 0494650980 RANO PUNJAB & SIND BANK(607087)
253 KHAMANO PB-18-004-038-001/35
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349321 14/03/2023 BAJAN SINGH 2618004WL015184 BAJAN SINGH 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0494650991 BHAJAN SINGH UCO BANK(607066)
254 KHAMANO PB-18-004-038-001/36
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349322 14/03/2023 KAMALJIT KAUR 2618004WL015184 KAMALJIT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0494650984 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
255 KHAMANO PB-18-004-038-001/37
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349323 14/03/2023 MAKHAN SINGH 2618004WL015184 MAKHAN SINGH 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0494650992 MAKHAN SINGH PUNJAB & SIND BANK(607087)
256 KHAMANO PB-18-004-038-001/48
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349324 14/03/2023 DARSHAN SINGH 2618004WL015184 DARSHAN SINGH 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0494650940 DARSHAN SINGH S/O S.KAKA SINGH PUNJAB & SIND BANK(607087)
257 KHAMANO PB-18-004-038-001/67
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349325 14/03/2023 NACHATTER SINGH 2618004WL015184 NACHATTER SINGH 00349 PSIB0000210 564 564 Processed 03/04/2023 0494650995 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
258 KHAMANO PB-18-004-038-001/71
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349326 14/03/2023 KARAMJIT KAUR 2618004WL015184 KARAMJIT KAUR 00349 PSIB0000210 564 564 Processed 03/04/2023 0494650944 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
259 KHAMANO PB-18-004-038-001/73
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349327 14/03/2023 PARAMJIT KAUR 2618004WL015184 PARAMJIT KAUR 00349 PSIB0000210 282 282 Processed 03/04/2023 0494650948 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
260 KHAMANO PB-18-004-038-001/8
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349328 14/03/2023 BALJINDER KAUR 2618004WL015184 BALJINDER KAUR 00349 PSIB0000210 846 846 Processed 03/04/2023 0494650951 BALJINDER KAUR W/O PUNJAB SINGH PUNJAB & SIND BANK(607087)
261 KHAMANO PB-18-004-038-001/97
(KHERI NOUDH SINGH) 		2618004000NRG23140320230349329 14/03/2023 HUSHIYAR KAUR 2618004WL015184 HUSHIYAR KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0494650941 HUSIAR KAUR PUNJAB & SIND BANK(607087)
262 KHAMANO PB-18-004-049-001/11
(MIRPUR) 		2618004000NRG23140320230353359 14/03/2023 AJMER SINGH 2618004WL015246 AJMER SINGH 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0494650985 AJMER SINGH ICICI BANK LTD(508534)
263 KHAMANO PB-18-004-049-001/21
(MIRPUR) 		2618004000NRG23140320230353366 14/03/2023 kuldeep kaur 2618004WL015246 kuldeep kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0494650986 KASMIRI LAL SO RAM LAL BANK OF INDIA(508505)
264 KHAMANO PB-18-004-049-001/33
(MIRPUR) 		2618004000NRG23140320230353375 14/03/2023 SURJIT KAUR 2618004WL015246 SURJIT KAUR 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0494650987 SURJIT KAUR ICICI BANK LTD(508534)
265 KHAMANO PB-18-004-049-001/79
(MIRPUR) 		2618004000NRG23140320230353391 14/03/2023 BALJIT KAUR 2618004WL015246 BALJIT KAUR 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0494650993 JEEVAN SINGH HDFC BANK LTD(607152)
266 KHAMANO PB-18-004-049-001/89
(MIRPUR) 		2618004000NRG23140320230353393 14/03/2023 kamaljeet kaur 2618004WL015246 kamaljeet kaur 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0494650990 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 45966 45966
267 KHAMANO PB-18-004-029-001/358
(HAWARA KALAN) 		2618004000NRG23140320230343034 14/03/2023 SAWARANJEET KAUR 2618004WL015086 SAWARANJEET KAUR 00349 PSIB0000232 1974 1974 Processed 03/04/2023 0494650999 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
268 KHAMANO PB-18-004-029-001/51
(HAWARA KALAN) 		2618004000NRG23140320230343047 14/03/2023 MANJIT KAUR 2618004WL015086 MANJIT KAUR 00349 PSIB0000232 1410 1410 Processed 03/04/2023 0494650998 MANJEET KAUR PUNJAB & SIND BANK(607087)
269 KHAMANO PB-18-004-029-001/94
(HAWARA KALAN) 		2618004000NRG23140320230343067 14/03/2023 SINDER KAUR 2618004WL015086 SINDER KAUR 00349 PSIB0000232 1692 1692 Processed 03/04/2023 0494651000 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
270 KHAMANO PB-18-004-015-001/39
(BURJ) 		2618004000NRG23140320230334885 14/03/2023 BALJIT KAUR 2618004WL014938 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494650732 BALJIT KAUR WO BUTA SINGH UCO BANK(607066)
271 KHAMANO PB-18-004-015-001/91
(BURJ) 		2618004000NRG23140320230334909 14/03/2023 INDERJIT KAUR 2618004WL014938 INDERJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494650733 INDERJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
272 KHAMANO PB-18-004-018-001/121
(BATHAN KHURD) 		2618004000NRG23140320230334141 14/03/2023 JAGJIT SINGH 2618004WL014922 JAGJIT SINGH 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494650976 JAGJIT SINGH ICICI BANK LTD(508534)
273 KHAMANO PB-18-004-040-001/55
(LAKHANPUR) 		2618004000NRG23140320230343961 14/03/2023 GULJAR SINGH 2618004WL015109 GULJAR SINGH 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494650374 MR GURLZAR SINGH STATE BANK OF INDIA(508548)
274 KHAMANO PB-18-004-048-001/15
(MANPUR) 		2618004000NRG23140320230352704 14/03/2023 BALWINDER KAUR 2618004WL015238 BALWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494650450 Mrs. Balwinder Kaur INDIAN BANK(607105)
275 KHAMANO PB-18-004-048-001/31
(MANPUR) 		2618004000NRG23140320230352760 14/03/2023 AMANDEEP SINGH 2618004WL015238 AMANDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494650585 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
276 KHAMANO PB-18-004-049-001/148
(MIRPUR) 		2618004000NRG23140320230353360 14/03/2023 Gurpeet Singh 2618004WL015246 Gurpeet Singh 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494650833 GURPREET SINGH HDFC BANK LTD(607152)
277 KHAMANO PB-18-004-050-001/103
(MOHAN MAJRA) 		2618004000NRG23140320230348567 14/03/2023 KAMALJIT KAUR 2618004WL015172 KAMALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494651031 KAMALJIT KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
278 KHAMANO PB-18-004-050-001/114
(MOHAN MAJRA) 		2618004000NRG23140320230348570 14/03/2023 RANDHIR SINGH 2618004WL015172 RANDHIR SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494650734 MR RANDHIR SINGH STATE BANK OF INDIA(508548)
279 KHAMANO PB-18-004-050-001/59
(MOHAN MAJRA) 		2618004000NRG23140320230348585 14/03/2023 BALWINDER KAUR 2618004WL015172 BALWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494650531 BALWINDER KAUR HDFC BANK LTD(607152)
280 KHAMANO PB-18-004-050-001/88
(MOHAN MAJRA) 		2618004000NRG23140320230348594 14/03/2023 KAMALJIT KAUR 2618004WL015172 KAMALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494650490 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAMANO PB-18-004-050-001/98
(MOHAN MAJRA) 		2618004000NRG23140320230348595 14/03/2023 SARABJIT KAUR 2618004WL015172 SARABJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494650481 Ms. SARABJIT KAUR S/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
282 KHAMANO PB-18-004-053-001/78
(POLO MAJRA) 		2618004000NRG23140320230347986 14/03/2023 MANDEEP KAUR 2618004WL015163 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494511065 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
283 KHAMANO PB-18-004-062-001/113
(RATTANGARH) 		2618004000NRG23140320230333736 14/03/2023 RAJ KAUR 2618004WL014913 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494650710 RAJ KAUR PUNJAB NATIONAL BANK(508568)
284 KHAMANO PB-18-004-062-001/123
(RATTANGARH) 		2618004000NRG23140320230346282 14/03/2023 Gurdeep singh 2618004WL015150 Gurdeep singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494651022 GURDEEP SINGH SO DARA SINGH PUNJAB GRAMIN BANK(607138)
285 KHAMANO PB-18-004-062-001/123
(RATTANGARH) 		2618004000NRG23140320230346283 14/03/2023 pritam kaur 2618004WL015150 pritam kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494651018 PRITAM KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
286 KHAMANO PB-18-004-062-001/13
(RATTANGARH) 		2618004000NRG23140320230333737 14/03/2023 JAGIR KAUR 2618004WL014913 JAGIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494650337 JAGIR KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
287 KHAMANO PB-18-004-062-001/135
(RATTANGARH) 		2618004000NRG23140320230333745 14/03/2023 KULVEER KAUR 2618004WL014913 KULVEER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494650711 KULVIR KAUR WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
288 KHAMANO PB-18-004-062-001/141
(RATTANGARH) 		2618004000NRG23140320230333749 14/03/2023 SUKHWINDER KAUR 2618004WL014913 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494650528 SUKHWINDER KAUR W O TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
289 KHAMANO PB-18-004-062-001/166
(RATTANGARH) 		2618004000NRG23140320230333752 14/03/2023 NIRMAL KAUR 2618004WL014913 NIRMAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494651023 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAMANO PB-18-004-062-001/179
(RATTANGARH) 		2618004000NRG23140320230346293 14/03/2023 Harjinder kaur 2618004WL015150 Harjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494650524 HARJINDER KAUR CANARA BANK(508532)
291 KHAMANO PB-18-004-062-001/183
(RATTANGARH) 		2618004000NRG23140320230346300 14/03/2023 Taranjit Kaur 2618004WL015150 Taranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494650491 TARANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
292 KHAMANO PB-18-004-062-001/189
(RATTANGARH) 		2618004000NRG23140320230333759 14/03/2023 Hardeep Kaur 2618004WL014913 Hardeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494650489 HARDEEP KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
293 KHAMANO PB-18-004-062-001/19
(RATTANGARH) 		2618004000NRG23140320230333764 14/03/2023 CHINDER KAUR 2618004WL014913 CHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494650432 MR CHHINDER KAUR CDPO STATE BANK OF INDIA(508548)
294 KHAMANO PB-18-004-062-001/241
(RATTANGARH) 		2618004000NRG23140320230346315 14/03/2023 hardesh kaur 2618004WL015150 hardesh kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494651021 HARDES KAUR D/O RAJ SINGH UCO BANK(607066)
295 KHAMANO PB-18-004-062-001/244
(RATTANGARH) 		2618004000NRG23140320230333787 14/03/2023 HARJIT KAUR 2618004WL014913 HARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494651020 HARJIT KAUR W/O GURVINDERJIT SINGH PUNJAB GRAMIN BANK(607138)
296 KHAMANO PB-18-004-062-001/248
(RATTANGARH) 		2618004000NRG23140320230333790 14/03/2023 KULJINDER KAUR 2618004WL014913 KULJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494651019 KULJINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
297 KHAMANO PB-18-004-062-001/27
(RATTANGARH) 		2618004000NRG23140320230349569 14/03/2023 GURMEET KAUR 2618004WL015191 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494650712 GURMIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
298 KHAMANO PB-18-004-062-001/32
(RATTANGARH) 		2618004000NRG23140320230349570 14/03/2023 BALJIT KAUR 2618004WL015191 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494650336 BALJIT KAUR W/O BALWINDER SIN PUNJAB GRAMIN BANK(607138)
299 KHAMANO PB-18-004-062-001/39
(RATTANGARH) 		2618004000NRG23140320230349571 14/03/2023 SATWINDER SINGH 2618004WL015191 SATWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494650426 SATWINDER SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
300 KHAMANO PB-18-004-062-001/50
(RATTANGARH) 		2618004000NRG23140320230349572 14/03/2023 SAWARAN KAUR 2618004WL015191 SAWARAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494650713 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
301 KHAMANO PB-18-004-062-001/64
(RATTANGARH) 		2618004000NRG23140320230349573 14/03/2023 MANJEET KAUR 2618004WL015191 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Rejected 03/04/2023 0494650584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 KHAMANO PB-18-004-062-001/68
(RATTANGARH) 		2618004000NRG23140320230333810 14/03/2023 JAGROOP KAUR 2618004WL014913 JAGROOP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494650715 JAGROOP KAUR WO MULCHK RAJ PUNJAB GRAMIN BANK(607138)
303 KHAMANO PB-18-004-067-001/101
(SIDHUPUR KALAN) 		2618004000NRG23140320230349444 14/03/2023 NASIB SINGH 2618004WL015189 NASIB SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494650679 NASIB SINGH S O ATMA SINGH PUNJAB GRAMIN BANK(607138)
304 KHAMANO PB-18-004-067-001/101
(SIDHUPUR KALAN) 		2618004000NRG23140320230352375 14/03/2023 NASIB SINGH 2618004WL015231 NASIB SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494650678 NASIB SINGH S O ATMA SINGH PUNJAB GRAMIN BANK(607138)
305 KHAMANO PB-18-004-067-001/102
(SIDHUPUR KALAN) 		2618004000NRG23140320230349448 14/03/2023 PARAMJIT KAUR 2618004WL015189 PARAMJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494650924 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
306 KHAMANO PB-18-004-067-001/125
(SIDHUPUR KALAN) 		2618004000NRG23140320230349458 14/03/2023 RAJ RANI 2618004WL015189 RAJ RANI 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0494650484 RAJ RANI W/O JEET RANI BANK OF INDIA(508505)
307 KHAMANO PB-18-004-067-001/132
(SIDHUPUR KALAN) 		2618004000NRG23140320230349465 14/03/2023 KARAMJIT KAUR 2618004WL015189 KARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494650683 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAMANO PB-18-004-067-001/132
(SIDHUPUR KALAN) 		2618004000NRG23140320230352379 14/03/2023 KARAMJIT KAUR 2618004WL015231 KARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494650682 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAMANO PB-18-004-067-001/45
(SIDHUPUR KALAN) 		2618004000NRG23140320230352386 14/03/2023 PARAMJEET KAUR 2618004WL015231 PARAMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494650579 AMANDEEP SINGH G OF HIS MOTHER PARAMJEET PUNJAB GRAMIN BANK(607138)
310 KHAMANO PB-18-004-067-001/45
(SIDHUPUR KALAN) 		2618004000NRG23140320230349489 14/03/2023 PARAMJEET KAUR 2618004WL015189 PARAMJEET KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494650580 AMANDEEP SINGH G OF HIS MOTHER PARAMJEET PUNJAB GRAMIN BANK(607138)
311 KHAMANO PB-18-004-067-001/48
(SIDHUPUR KALAN) 		2618004000NRG23140320230349498 14/03/2023 SUKHWINDER KAUR 2618004WL015189 SUKHWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494650582 SUKHWINDER KAUR W O JHARMAL SINGH PUNJAB GRAMIN BANK(607138)
312 KHAMANO PB-18-004-067-001/48
(SIDHUPUR KALAN) 		2618004000NRG23140320230352387 14/03/2023 SUKHWINDER KAUR 2618004WL015231 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494650581 SUKHWINDER KAUR W O JHARMAL SINGH PUNJAB GRAMIN BANK(607138)
313 KHAMANO PB-18-004-067-001/62
(SIDHUPUR KALAN) 		2618004000NRG23140320230349508 14/03/2023 REETU BALA 2618004WL015189 REETU BALA 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494650913 REETU BALA W O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
314 KHAMANO PB-18-004-067-001/83
(SIDHUPUR KALAN) 		2618004000NRG23140320230349511 14/03/2023 JASPAL KAUR 2618004WL015189 JASPAL KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494650680 JASPAL KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
315 KHAMANO PB-18-004-067-001/83
(SIDHUPUR KALAN) 		2618004000NRG23140320230352390 14/03/2023 JASPAL KAUR 2618004WL015231 JASPAL KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494650681 JASPAL KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
316 KHAMANO PB-18-004-067-001/93
(SIDHUPUR KALAN) 		2618004000NRG23140320230352391 14/03/2023 PIRTHI SINGH 2618004WL015231 PIRTHI SINGH 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494650586 Mr. PIRTHI SINGH INDIAN BANK(607105)
317 KHAMANO PB-18-004-068-001/21
(SANDHARI MAJRA) 		2618004000NRG23140320230345508 14/03/2023 HARJIT KAUR 2618004WL015139 HARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0494650749 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
318 KHAMANO PB-18-004-068-001/88
(SANDHARI MAJRA) 		2618004000NRG23140320230345519 14/03/2023 JANG SINGH 2618004WL015139 JANG SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494650974 JANG SINGH S O SANT SINGH PUNJAB GRAMIN BANK(607138)
319 KHAMANO PB-18-004-068-001/95
(SANDHARI MAJRA) 		2618004000NRG23140320230345523 14/03/2023 Gurmeet Kaur 2618004WL015139 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494650975 GURMEET KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
320 KHAMANO PB-18-004-068-001/98
(SANDHARI MAJRA) 		2618004000NRG23140320230345527 14/03/2023 SIMRANJEET KAUR 2618004WL015139 SIMRANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494650424 DALVIR SINGH S O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 69372 69372
321 KHAMANO PB-18-004-019-001/129
(CHARI) 		2618004000NRG23140320230335440 14/03/2023 SHAMI 2618004WL014947 SHAMI 00354 PUNB0014300 1692 1692 Processed 03/04/2023 0494650350 SHAMI WO NANDA UNION BANK OF INDIA(508500)
SubTotal 1692 1692
322 KHAMANO PB-18-004-052-001/99
(NAGLAN) 		2618004000NRG23140320230350167 14/03/2023 JANAK SINGH 2618004WL015202 JANAK SINGH 00354 PUNB0019100 1974 1974 Processed 03/04/2023 0494650936 JANAK SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
323 KHAMANO PB-18-004-014-001/10
(BADLA) 		2618004000NRG23140320230333952 14/03/2023 GURMEET KAUR 2618004WL014916 GURMEET KAUR 00354 PUNB0125810 1974 1974 Rejected 03/04/2023 0494650767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 KHAMANO PB-18-004-014-001/100
(BADLA) 		2618004000NRG23140320230333953 14/03/2023 MANJIT KAUR 2618004WL014916 MANJIT KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650506 MANJIT KAUR W O BALJIT SINGH UNION BANK OF INDIA(508500)
325 KHAMANO PB-18-004-014-001/110
(BADLA) 		2618004000NRG23140320230333957 14/03/2023 MALAN DEVI 2618004WL014916 MALAN DEVI 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650501 MALAN DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
326 KHAMANO PB-18-004-014-001/116
(BADLA) 		2618004000NRG23140320230333959 14/03/2023 CHARNJIT KAUR 2618004WL014916 CHARNJIT KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494650508 CHARNJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
327 KHAMANO PB-18-004-014-001/120
(BADLA) 		2618004000NRG23140320230333961 14/03/2023 JASWINDER KAUR 2618004WL014916 JASWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650509 JASWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
328 KHAMANO PB-18-004-014-001/128
(BADLA) 		2618004000NRG23140320230333963 14/03/2023 SURJIT KAUR 2618004WL014916 SURJIT KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494650537 SURJEET KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
329 KHAMANO PB-18-004-014-001/129
(BADLA) 		2618004000NRG23140320230333964 14/03/2023 MAMTA RANI 2618004WL014916 MAMTA RANI 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650519 MAMTA RANI W O HARPREET SINGH UNION BANK OF INDIA(508500)
330 KHAMANO PB-18-004-014-001/27
(BADLA) 		2618004000NRG23140320230333972 14/03/2023 JASWANT KAUR 2618004WL014916 JASWANT KAUR 00354 PUNB0125810 846 846 Processed 03/04/2023 0494650497 JASWANT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
331 KHAMANO PB-18-004-014-001/34
(BADLA) 		2618004000NRG23140320230333974 14/03/2023 KULWANT KAUR 2618004WL014916 KULWANT KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650504 KULWANT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
332 KHAMANO PB-18-004-014-001/35
(BADLA) 		2618004000NRG23140320230333975 14/03/2023 JASWINDER KAUR 2618004WL014916 JASWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650467 JASWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
333 KHAMANO PB-18-004-014-001/52
(BADLA) 		2618004000NRG23140320230333979 14/03/2023 JASVEER KAUR 2618004WL014916 JASVEER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650502 JASVIR KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
334 KHAMANO PB-18-004-014-001/56
(BADLA) 		2618004000NRG23140320230333983 14/03/2023 AJMER KAUR 2618004WL014916 AJMER KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650500 AJMER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
335 KHAMANO PB-18-004-016-001/112
(BHAMBRI) 		2618004000NRG23140320230334397 14/03/2023 Nachatar Kaur 2618004WL014929 Nachatar Kaur 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650689 NACHTAR KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
336 KHAMANO PB-18-004-016-001/116
(BHAMBRI) 		2618004000NRG23140320230334401 14/03/2023 SARABJIT KAUR 2618004WL014929 SARABJIT KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650725 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
337 KHAMANO PB-18-004-016-001/12
(BHAMBRI) 		2618004000NRG23140320230334403 14/03/2023 KULDEEP KAUR 2618004WL014929 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650960 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
338 KHAMANO PB-18-004-016-001/132
(BHAMBRI) 		2618004000NRG23140320230334411 14/03/2023 NACHHATTERO 2618004WL014929 NACHHATTERO 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650769 NCHAHATAR KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
339 KHAMANO PB-18-004-016-001/136
(BHAMBRI) 		2618004000NRG23140320230334412 14/03/2023 RANI 2618004WL014929 RANI 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650770 RANI WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
340 KHAMANO PB-18-004-016-001/145
(BHAMBRI) 		2618004000NRG23140320230334416 14/03/2023 malkit kaur 2618004WL014929 malkit kaur 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650388 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
341 KHAMANO PB-18-004-016-001/148
(BHAMBRI) 		2618004000NRG23140320230334419 14/03/2023 KARNAIL KAUR 2618004WL014929 KARNAIL KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650771 KARNAIL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
342 KHAMANO PB-18-004-016-001/149
(BHAMBRI) 		2618004000NRG23140320230334420 14/03/2023 RAJWANT KAUR 2618004WL014929 RAJWANT KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650687 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
343 KHAMANO PB-18-004-016-001/153
(BHAMBRI) 		2618004000NRG23140320230334425 14/03/2023 Shamsher Kaur 2618004WL014929 Shamsher Kaur 00354 PUNB0125810 2256 2256 Processed 03/04/2023 0494650390 Samsher Kaur BANK OF BARODA(606985)
344 KHAMANO PB-18-004-016-001/154
(BHAMBRI) 		2618004000NRG23140320230334428 14/03/2023 Surjit Kaur 2618004WL014929 Surjit Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650418 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
345 KHAMANO PB-18-004-016-001/157
(BHAMBRI) 		2618004000NRG23140320230334434 14/03/2023 Manjit Kaur 2618004WL014929 Manjit Kaur 00354 PUNB0125810 2256 2256 Processed 03/04/2023 0494650423 MANJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
346 KHAMANO PB-18-004-016-001/160
(BHAMBRI) 		2618004000NRG23140320230334439 14/03/2023 Nisha Rani 2618004WL014929 Nisha Rani 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650419 NISHA RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
347 KHAMANO PB-18-004-016-001/161
(BHAMBRI) 		2618004000NRG23140320230334440 14/03/2023 Paramjit Kaur 2618004WL014929 Paramjit Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650422 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 KHAMANO PB-18-004-016-001/168
(BHAMBRI) 		2618004000NRG23140320230334445 14/03/2023 Mahinder Kaur 2618004WL014929 Mahinder Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650386 Mahinder Kaur BANK OF BARODA(606985)
349 KHAMANO PB-18-004-016-001/169
(BHAMBRI) 		2618004000NRG23140320230334448 14/03/2023 Paramjit Kaur 2618004WL014929 Paramjit Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650420 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
350 KHAMANO PB-18-004-016-001/176
(BHAMBRI) 		2618004000NRG23140320230334450 14/03/2023 CHARAN KAUR 2618004WL014929 CHARAN KAUR 00354 PUNB0125810 846 846 Processed 03/04/2023 0494650925 CHARAN KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
351 KHAMANO PB-18-004-016-001/176
(BHAMBRI) 		2618004000NRG23140320230334449 14/03/2023 netar singh 2618004WL014929 netar singh 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650431 NETAR SINGH BANK OF BARODA(606985)
352 KHAMANO PB-18-004-016-001/182
(BHAMBRI) 		2618004000NRG23140320230334457 14/03/2023 JAIWANT 2618004WL014929 JAIWANT 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650926 MRS JAIWANTI JAIWANTI STATE BANK OF INDIA(508548)
353 KHAMANO PB-18-004-016-001/185
(BHAMBRI) 		2618004000NRG23140320230334458 14/03/2023 INDERJIT KAUR 2618004WL014929 INDERJIT KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650720 INDERJIT KAUR PUNJAB & SIND BANK(607087)
354 KHAMANO PB-18-004-016-001/20
(BHAMBRI) 		2618004000NRG23140320230334468 14/03/2023 PARAMJIT KAUR 2618004WL014929 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650319 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
355 KHAMANO PB-18-004-016-001/22
(BHAMBRI) 		2618004000NRG23140320230334479 14/03/2023 AMNA BEGAM 2618004WL014929 AMNA BEGAM 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650726 Amna Begam BANK OF BARODA(606985)
356 KHAMANO PB-18-004-016-001/32
(BHAMBRI) 		2618004000NRG23140320230334481 14/03/2023 KULWINDER KAUR 2618004WL014929 KULWINDER KAUR 00354 PUNB0125810 2256 2256 Processed 03/04/2023 0494650320 KULVINDER KAUR WIFE OF BALJIT SINGH PUNJAB NATIONAL BANK(508568)
357 KHAMANO PB-18-004-016-001/35
(BHAMBRI) 		2618004000NRG23140320230334482 14/03/2023 sarabjit kaur 2618004WL014929 sarabjit kaur 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650421 SARABJIT KAUR W O MEET SINGH UNION BANK OF INDIA(508500)
358 KHAMANO PB-18-004-016-001/38
(BHAMBRI) 		2618004000NRG23140320230334486 14/03/2023 Balvir Kaur 2618004WL014929 Balvir Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650387 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
359 KHAMANO PB-18-004-016-001/40
(BHAMBRI) 		2618004000NRG23140320230334490 14/03/2023 BHINDER KAUR 2618004WL014929 BHINDER KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650799 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
360 KHAMANO PB-18-004-016-001/49
(BHAMBRI) 		2618004000NRG23140320230334494 14/03/2023 GURMAIL KAUR 2618004WL014929 GURMAIL KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650871 GURMAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
361 KHAMANO PB-18-004-016-001/57
(BHAMBRI) 		2618004000NRG23140320230334495 14/03/2023 MANJEET KAUR 2618004WL014929 MANJEET KAUR 00354 PUNB0125810 2256 2256 Processed 03/04/2023 0494650686 MANJEET KAUR STATE BANK OF INDIA(508548)
362 KHAMANO PB-18-004-016-001/68
(BHAMBRI) 		2618004000NRG23140320230334499 14/03/2023 BHINDER KAUR 2618004WL014929 BHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650800 BHINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
363 KHAMANO PB-18-004-016-001/87
(BHAMBRI) 		2618004000NRG23140320230334504 14/03/2023 RAJWINDER KAUR 2618004WL014929 RAJWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650691 Rajwinder Kaur BANK OF BARODA(606985)
364 KHAMANO PB-18-004-016-001/88
(BHAMBRI) 		2618004000NRG23140320230334506 14/03/2023 PARAMJIT KAUR 2618004WL014929 PARAMJIT KAUR 00354 PUNB0125810 2256 2256 Processed 03/04/2023 0494650690 PARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
365 KHAMANO PB-18-004-016-001/91
(BHAMBRI) 		2618004000NRG23140320230334507 14/03/2023 HARBANS KAUR 2618004WL014929 HARBANS KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650493 HARBANS KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
366 KHAMANO PB-18-004-016-001/94
(BHAMBRI) 		2618004000NRG23140320230334508 14/03/2023 MALKIT MAHAMOD 2618004WL014929 MALKIT MAHAMOD 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650722 MALKIT MOHMAD PUNJAB NATIONAL BANK(508568)
367 KHAMANO PB-18-004-026-001/103
(FAROR) 		2618004000NRG23140320230348989 14/03/2023 KRISHANA 2618004WL015177 KRISHANA 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650637 KRISHNA PUNJAB & SIND BANK(607087)
368 KHAMANO PB-18-004-026-001/120
(FAROR) 		2618004000NRG23140320230348995 14/03/2023 RANI 2618004WL015177 RANI 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650636 RANI PUNJAB & SIND BANK(607087)
369 KHAMANO PB-18-004-026-001/157
(FAROR) 		2618004000NRG23140320230349008 14/03/2023 SARANJIT KAUR 2618004WL015177 SARANJIT KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650801 SARABJIT KAUR WO RAM MURTI PUNJAB NATIONAL BANK(508568)
370 KHAMANO PB-18-004-026-001/175
(FAROR) 		2618004000NRG23140320230349013 14/03/2023 KAMLESH RANI 2618004WL015177 KAMLESH RANI 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650802 KAMLESH RANI WO SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
371 KHAMANO PB-18-004-026-001/190
(FAROR) 		2618004000NRG23140320230349014 14/03/2023 SUKHWINDER KAUR 2618004WL015177 SUKHWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650803 Sukhwinder Kaur BANK OF BARODA(606985)
372 KHAMANO PB-18-004-026-001/201
(FAROR) 		2618004000NRG23140320230349023 14/03/2023 HARJINDER KAUR 2618004WL015177 HARJINDER KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650804 Harjinder Kaur BANK OF BARODA(606985)
373 KHAMANO PB-18-004-026-001/224
(FAROR) 		2618004000NRG23140320230349024 14/03/2023 REKHA RANI 2618004WL015177 REKHA RANI 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650805 REKHA RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
374 KHAMANO PB-18-004-026-001/225
(FAROR) 		2618004000NRG23140320230349027 14/03/2023 SATIYA DEVI 2618004WL015177 SATIYA DEVI 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650638 SATTIA DEVI WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
375 KHAMANO PB-18-004-026-001/244
(FAROR) 		2618004000NRG23140320230349032 14/03/2023 RITU RANI 2618004WL015177 RITU RANI 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650425 REETI RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
376 KHAMANO PB-18-004-026-001/331
(FAROR) 		2618004000NRG23140320230349047 14/03/2023 SARBJIT KAUR 2618004WL015177 SARBJIT KAUR 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650777 SARBJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
377 KHAMANO PB-18-004-026-001/331
(FAROR) 		2618004000NRG23140320230349048 14/03/2023 SARBJIT KAUR 2618004WL015177 SARBJIT KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650776 SARBJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
378 KHAMANO PB-18-004-029-001/170
(HAWARA KALAN) 		2618004000NRG23140320230342979 14/03/2023 MALARA SINGH 2618004WL015086 MALARA SINGH 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650576 MALHARA SINGH STATE BANK OF INDIA(508548)
379 KHAMANO PB-18-004-029-001/35
(HAWARA KALAN) 		2618004000NRG23140320230343029 14/03/2023 KULDEEP SINGH 2618004WL015086 KULDEEP SINGH 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650806 KULDEEP SINGH SON OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
380 KHAMANO PB-18-004-031-001/111
(JATANA UCHA) 		2618004000NRG23140320230349187 14/03/2023 CHARAN KAUR 2618004WL015182 CHARAN KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650551 CHARAN KAUR WO NARATA SINGH PUNJAB NATIONAL BANK(508568)
381 KHAMANO PB-18-004-031-001/117
(JATANA UCHA) 		2618004000NRG23140320230349188 14/03/2023 JASPAL KAUR 2618004WL015182 JASPAL KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650807 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
382 KHAMANO PB-18-004-031-001/123
(JATANA UCHA) 		2618004000NRG23140320230349189 14/03/2023 BARU SINGH 2618004WL015182 BARU SINGH 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650808 BARU SINGH SO BACHAN KAUR PUNJAB NATIONAL BANK(508568)
383 KHAMANO PB-18-004-031-001/48
(JATANA UCHA) 		2618004000NRG23140320230349203 14/03/2023 JAGDEV SINGH 2618004WL015182 JAGDEV SINGH 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650915 JAGDEV SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
384 KHAMANO PB-18-004-031-001/78
(JATANA UCHA) 		2618004000NRG23140320230349204 14/03/2023 SUKHWINDER KAUR 2618004WL015182 SUKHWINDER KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650552 SUKHWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
385 KHAMANO PB-18-004-031-001/98
(JATANA UCHA) 		2618004000NRG23140320230349205 14/03/2023 SARABJEET KAUR 2618004WL015182 SARABJEET KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650809 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
386 KHAMANO PB-18-004-032-001/103
(JATANA NIWAN) 		2618004000NRG23140320230349150 14/03/2023 KULDEEP KAUR 2618004WL015181 KULDEEP KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650367 KULDEEP KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
387 KHAMANO PB-18-004-032-001/124
(JATANA NIWAN) 		2618004000NRG23140320230349153 14/03/2023 GURJANT SINGH 2618004WL015181 GURJANT SINGH 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650555 GURJANT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
388 KHAMANO PB-18-004-032-001/59
(JATANA NIWAN) 		2618004000NRG23140320230349176 14/03/2023 CHHINDER KAUR 2618004WL015181 CHHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650553 CHHINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
389 KHAMANO PB-18-004-037-001/1
(KOTLA BADLA) 		2618004000NRG23140320230353611 14/03/2023 CHINDER KAUR 2618004WL015251 CHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650550 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAMANO PB-18-004-037-001/11
(KOTLA BADLA) 		2618004000NRG23140320230353619 14/03/2023 CHARANJIT KAUR 2618004WL015251 CHARANJIT KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650684 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
391 KHAMANO PB-18-004-037-001/12
(KOTLA BADLA) 		2618004000NRG23140320230353622 14/03/2023 CHAJU SINGH 2618004WL015251 CHAJU SINGH 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650542 CHHAJJA SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
392 KHAMANO PB-18-004-037-001/14
(KOTLA BADLA) 		2618004000NRG23140320230353626 14/03/2023 BAHUDAR SINGH 2618004WL015251 BAHUDAR SINGH 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650810 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
393 KHAMANO PB-18-004-037-001/20
(KOTLA BADLA) 		2618004000NRG23140320230353630 14/03/2023 JASPAL KAUR 2618004WL015251 JASPAL KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650811 JASPAL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
394 KHAMANO PB-18-004-037-001/3
(KOTLA BADLA) 		2618004000NRG23140320230353636 14/03/2023 SHANTI DEVI 2618004WL015251 SHANTI DEVI 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650812 SHANTI DEVI WO PREM KUMAR PUNJAB NATIONAL BANK(508568)
395 KHAMANO PB-18-004-037-001/31
(KOTLA BADLA) 		2618004000NRG23140320230353637 14/03/2023 CHOTA SINGH 2618004WL015251 CHOTA SINGH 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650813 CHHOTA SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
396 KHAMANO PB-18-004-037-001/35
(KOTLA BADLA) 		2618004000NRG23140320230353640 14/03/2023 RAM SINGH 2618004WL015251 RAM SINGH 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650547 RAMJI SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
397 KHAMANO PB-18-004-037-001/4
(KOTLA BADLA) 		2618004000NRG23140320230353645 14/03/2023 SHINDER KAUR 2618004WL015251 SHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650814 CHHINDERPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
398 KHAMANO PB-18-004-037-001/41
(KOTLA BADLA) 		2618004000NRG23140320230353648 14/03/2023 PARAMJIT KAUR 2618004WL015251 PARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650370 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
399 KHAMANO PB-18-004-037-001/45
(KOTLA BADLA) 		2618004000NRG23140320230353651 14/03/2023 MANJEET KAUR 2618004WL015251 MANJEET KAUR 00354 PUNB0125810 846 846 Processed 03/04/2023 0494650549 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
400 KHAMANO PB-18-004-037-001/48
(KOTLA BADLA) 		2618004000NRG23140320230353652 14/03/2023 JASWINDER KAUR 2618004WL015251 JASWINDER KAUR 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650863 JASWINDER KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
401 KHAMANO PB-18-004-037-001/52
(KOTLA BADLA) 		2618004000NRG23140320230353655 14/03/2023 JASWANT KAUR 2618004WL015251 JASWANT KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650540 JASWANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
402 KHAMANO PB-18-004-037-001/53
(KOTLA BADLA) 		2618004000NRG23140320230353656 14/03/2023 KULWINDER KAUR 2618004WL015251 KULWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650543 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
403 KHAMANO PB-18-004-037-001/56
(KOTLA BADLA) 		2618004000NRG23140320230353659 14/03/2023 RAJ KAUR 2618004WL015251 RAJ KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650546 RAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
404 KHAMANO PB-18-004-037-001/6
(KOTLA BADLA) 		2618004000NRG23140320230353660 14/03/2023 PARAMJIT KAUR 2618004WL015251 PARAMJIT KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650544 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
405 KHAMANO PB-18-004-037-001/60
(KOTLA BADLA) 		2618004000NRG23140320230353663 14/03/2023 NIRMALA DEVI 2618004WL015251 NIRMALA DEVI 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650545 NIRMALA DEVI WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
406 KHAMANO PB-18-004-037-001/61
(KOTLA BADLA) 		2618004000NRG23140320230353664 14/03/2023 KULWINDER KAUR 2618004WL015251 KULWINDER KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494650541 KULWINDER KAUR WO SHIVCHARAN SINGH PUNJAB NATIONAL BANK(508568)
407 KHAMANO PB-18-004-037-001/7
(KOTLA BADLA) 		2618004000NRG23140320230353666 14/03/2023 PARKASH KAUR 2618004WL015251 PARKASH KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494650815 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
408 KHAMANO PB-18-004-037-001/82
(KOTLA BADLA) 		2618004000NRG23140320230353670 14/03/2023 SONU KAUR 2618004WL015251 SONU KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650816 Sonu Kaur BANK OF BARODA(606985)
409 KHAMANO PB-18-004-037-001/85
(KOTLA BADLA) 		2618004000NRG23140320230353671 14/03/2023 CHINDER KAUR 2618004WL015251 CHINDER KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650325 SURINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
410 KHAMANO PB-18-004-037-001/86
(KOTLA BADLA) 		2618004000NRG23140320230353674 14/03/2023 MALKIT SINGH 2618004WL015251 MALKIT SINGH 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650862 MALKIT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
411 KHAMANO PB-18-004-037-001/92
(KOTLA BADLA) 		2618004000NRG23140320230353675 14/03/2023 KULVIR KAUR 2618004WL015251 KULVIR KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650864 KULVIR KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
412 KHAMANO PB-18-004-037-001/93
(KOTLA BADLA) 		2618004000NRG23140320230353678 14/03/2023 ANGREJ KAUR 2618004WL015251 ANGREJ KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650817 ANGREJ KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
413 KHAMANO PB-18-004-039-001/107
(KHANT) 		2618004000NRG23140320230349210 14/03/2023 BALJIT KAUR 2618004WL015183 BALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650454 Mrs. BALJIT KAUR INDIAN BANK(607105)
414 KHAMANO PB-18-004-039-001/108
(KHANT) 		2618004000NRG23140320230349211 14/03/2023 KARAMJIT KAUR 2618004WL015183 KARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650455 KARAMJIT KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
415 KHAMANO PB-18-004-039-001/123
(KHANT) 		2618004000NRG23140320230349222 14/03/2023 SHAMSHER KAUR 2618004WL015183 SHAMSHER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650539 SHAMSHER KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
416 KHAMANO PB-18-004-039-001/17
(KHANT) 		2618004000NRG23140320230349249 14/03/2023 BANT SINGH 2618004WL015183 BANT SINGH 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650818 BANT SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
417 KHAMANO PB-18-004-039-001/19
(KHANT) 		2618004000NRG23140320230349261 14/03/2023 HARI SINGH 2618004WL015183 HARI SINGH 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650819 HARI SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
418 KHAMANO PB-18-004-039-001/20
(KHANT) 		2618004000NRG23140320230349262 14/03/2023 JARNAIL SINGH 2618004WL015183 JARNAIL SINGH 00354 PUNB0125810 846 846 Processed 03/04/2023 0494650820 JARNAIL SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
419 KHAMANO PB-18-004-039-001/52
(KHANT) 		2618004000NRG23140320230349283 14/03/2023 RAJINDER KAUR 2618004WL015183 RAJINDER KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650822 RAJINDER KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
420 KHAMANO PB-18-004-039-001/69
(KHANT) 		2618004000NRG23140320230349294 14/03/2023 KULJIT KAUR 2618004WL015183 KULJIT KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650823 KULJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
421 KHAMANO PB-18-004-039-001/9
(KHANT) 		2618004000NRG23140320230349305 14/03/2023 SUKHWINDER KAUR 2618004WL015183 SUKHWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650850 SUKHWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
422 KHAMANO PB-18-004-042-001/14
(MANDERAN) 		2618004000NRG23140320230344704 14/03/2023 MANJIT KAUR 2618004WL015121 MANJIT KAUR 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650498 MANJIT KAUR W/O SWARN SINGH PUNJAB NATIONAL BANK(508568)
423 KHAMANO PB-18-004-043-001/106
(MAHESHPURA) 		2618004000NRG23140320230344418 14/03/2023 AMARJIT KAUR 2618004WL015115 AMARJIT KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494650518 AMARJIT KAUR ICICI BANK LTD(508534)
424 KHAMANO PB-18-004-043-001/115
(MAHESHPURA) 		2618004000NRG23140320230344424 14/03/2023 JASPAL KAUR 2618004WL015115 JASPAL KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494650852 JASPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
425 KHAMANO PB-18-004-043-001/135
(MAHESHPURA) 		2618004000NRG23140320230344451 14/03/2023 paramjit kaur 2618004WL015115 paramjit kaur 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650482 PARAMJIT KAUR ICICI BANK LTD(508534)
426 KHAMANO PB-18-004-043-001/151
(MAHESHPURA) 		2618004000NRG23140320230344469 14/03/2023 MANJEET KAUR 2618004WL015115 MANJEET KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650958 MANJEET KAUR ICICI BANK LTD(508534)
427 KHAMANO PB-18-004-043-001/23
(MAHESHPURA) 		2618004000NRG23140320230344492 14/03/2023 SUCHA SINGH 2618004WL015115 SUCHA SINGH 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650461 SUCHA SINGH SO CHARAN PUNJAB NATIONAL BANK(508568)
428 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG23140320230344500 14/03/2023 DALBAR KAUR 2618004WL015115 DALBAR KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650465 DALBAR KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
429 KHAMANO PB-18-004-043-001/54
(MAHESHPURA) 		2618004000NRG23140320230344528 14/03/2023 RANJIT KAUR 2618004WL015115 RANJIT KAUR 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650458 RANJEET KAUR ICICI BANK LTD(508534)
430 KHAMANO PB-18-004-043-001/58
(MAHESHPURA) 		2618004000NRG23140320230344529 14/03/2023 GURMEET KAUR 2618004WL015115 GURMEET KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650463 GURMEET KAUR ICICI BANK LTD(508534)
431 KHAMANO PB-18-004-043-001/60
(MAHESHPURA) 		2618004000NRG23140320230344539 14/03/2023 BALWINDER KAUR 2618004WL015115 BALWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650462 BALWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
432 KHAMANO PB-18-004-043-001/63
(MAHESHPURA) 		2618004000NRG23140320230344543 14/03/2023 BALJIT KAUR 2618004WL015115 BALJIT KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650510 BALJIT KAUR WO RAMDHARIA PUNJAB NATIONAL BANK(508568)
433 KHAMANO PB-18-004-043-001/70
(MAHESHPURA) 		2618004000NRG23140320230344552 14/03/2023 BALWINDER KAUR 2618004WL015115 BALWINDER KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650460 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHAMANO PB-18-004-043-001/75
(MAHESHPURA) 		2618004000NRG23140320230344555 14/03/2023 CHAND SINGH 2618004WL015115 CHAND SINGH 00354 PUNB0125810 564 564 Processed 03/04/2023 0494650512 CHAND SINGH ICICI BANK LTD(508534)
435 KHAMANO PB-18-004-043-001/80
(MAHESHPURA) 		2618004000NRG23140320230344556 14/03/2023 SARABJEET KAUR 2618004WL015115 SARABJEET KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494650515 SARBJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG23140320230344560 14/03/2023 CHARANJEET KAUR 2618004WL015115 CHARANJEET KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650517 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
437 KHAMANO PB-18-004-043-001/94
(MAHESHPURA) 		2618004000NRG23140320230344564 14/03/2023 CHARAN KAUR 2618004WL015115 CHARAN KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0494650516 CHARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
438 KHAMANO PB-18-004-048-001/1
(MANPUR) 		2618004000NRG23140320230352640 14/03/2023 BALJINDER KAUR 2618004WL015238 BALJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650466 Mrs. BALJINDER KAUR INDIAN BANK(607105)
439 KHAMANO PB-18-004-048-001/10
(MANPUR) 		2618004000NRG23140320230352643 14/03/2023 KULWINDER KAUR 2618004WL015238 KULWINDER KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650639 KULWINDER KAUR WO LATE GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
440 KHAMANO PB-18-004-048-001/113
(MANPUR) 		2618004000NRG23140320230352660 14/03/2023 CHARNJIT KAUR 2618004WL015238 CHARNJIT KAUR 00354 PUNB0125810 1692 1692 Rejected 03/04/2023 0494650505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KHAMANO PB-18-004-048-001/25
(MANPUR) 		2618004000NRG23140320230352753 14/03/2023 BALJINDER KAUR 2618004WL015238 BALJINDER KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650499 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
442 KHAMANO PB-18-004-048-001/42
(MANPUR) 		2618004000NRG23140320230352775 14/03/2023 KAMALJIT KAUR 2618004WL015238 KAMALJIT KAUR 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650495 KAMALJIT KAUR WO HARIKESH SINGH PUNJAB NATIONAL BANK(508568)
443 KHAMANO PB-18-004-048-001/76
(MANPUR) 		2618004000NRG23140320230352794 14/03/2023 RAJ KAUR 2618004WL015238 RAJ KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650456 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
444 KHAMANO PB-18-004-048-001/98
(MANPUR) 		2618004000NRG23140320230352801 14/03/2023 AMARJEET KAUR 2618004WL015238 AMARJEET KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494650457 AMARJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
445 KHAMANO PB-18-004-057-001/11
(RANWAN) 		2618004000NRG23140320230352445 14/03/2023 AMARJIT KAUR 2618004WL015233 AMARJIT KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0494651008 AMARJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
446 KHAMANO PB-18-004-057-001/116
(RANWAN) 		2618004000NRG23140320230346543 14/03/2023 PALO 2618004WL015154 PALO 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650507 PALO WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
447 KHAMANO PB-18-004-057-001/120
(RANWAN) 		2618004000NRG23140320230352447 14/03/2023 BHAJAN KAUR 2618004WL015233 BHAJAN KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650855 HARBHAJAN KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
448 KHAMANO PB-18-004-057-001/124
(RANWAN) 		2618004000NRG23140320230352448 14/03/2023 NACHHATAR SINGH 2618004WL015233 NACHHATAR SINGH 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650538 NACHHATAR SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
449 KHAMANO PB-18-004-057-001/131
(RANWAN) 		2618004000NRG23140320230346544 14/03/2023 GULJAR KAUR 2618004WL015154 GULJAR KAUR 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650452 GULJAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
450 KHAMANO PB-18-004-057-001/132
(RANWAN) 		2618004000NRG23140320230346545 14/03/2023 KULDEEP KAUR 2618004WL015154 KULDEEP KAUR 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650520 KULDEEP KAUR ICICI BANK LTD(508534)
451 KHAMANO PB-18-004-057-001/136
(RANWAN) 		2618004000NRG23140320230352449 14/03/2023 PARAMJIT KAUR 2618004WL015233 PARAMJIT KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650856 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
452 KHAMANO PB-18-004-057-001/143
(RANWAN) 		2618004000NRG23140320230352450 14/03/2023 MANDEEP KAUR 2618004WL015233 MANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650858 MANDEEP KAUR ICICI BANK LTD(508534)
453 KHAMANO PB-18-004-057-001/182
(RANWAN) 		2618004000NRG23140320230346553 14/03/2023 BHAJAN SINGH 2618004WL015154 BHAJAN SINGH 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650721 BHAJAN SINGH ICICI BANK LTD(508534)
454 KHAMANO PB-18-004-057-001/37
(RANWAN) 		2618004000NRG23140320230346570 14/03/2023 BHAG SINGH 2618004WL015154 BHAG SINGH 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650761 Bhag Singh AIRTEL PAYMENTS BANK LIMITED(990288)
455 KHAMANO PB-18-004-057-001/6
(RANWAN) 		2618004000NRG23140320230346578 14/03/2023 DARA SINGH 2618004WL015154 DARA SINGH 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650762 DARA SINGH PUNJAB & SIND BANK(607087)
456 KHAMANO PB-18-004-057-001/62
(RANWAN) 		2618004000NRG23140320230346579 14/03/2023 BHOLI 2618004WL015154 BHOLI 00354 PUNB0125810 282 282 Processed 03/04/2023 0494650763 BHOLI WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
457 KHAMANO PB-18-004-070-001/127
(THIKRI WAL) 		2618004000NRG23140320230345154 14/03/2023 JOTI 2618004WL015132 JOTI 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650773 JOTY WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
458 KHAMANO PB-18-004-070-001/14
(THIKRI WAL) 		2618004000NRG23140320230345187 14/03/2023 PAL KAUR 2618004WL015132 PAL KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650573 PAL KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
459 KHAMANO PB-18-004-070-001/16
(THIKRI WAL) 		2618004000NRG23140320230345202 14/03/2023 SUKHWINDER KAUR 2618004WL015132 SUKHWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0494650764 SUKHWINDER KAUR WIFE OF GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
460 KHAMANO PB-18-004-070-001/163
(THIKRI WAL) 		2618004000NRG23140320230345203 14/03/2023 KULWINDER KAUR 2618004WL015132 KULWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0494650775 KULWINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
461 KHAMANO PB-18-004-070-001/33
(THIKRI WAL) 		2618004000NRG23140320230345217 14/03/2023 CHHINDER KAUR 2618004WL015132 CHHINDER KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0494650765 CHHINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 203604 203604
462 KHAMANO PB-18-004-031-001/196
(JATANA UCHA) 		2618004000NRG23140320230349197 14/03/2023 sukhwinder kaur 2618004WL015182 sukhwinder kaur 00354 PUNB0346600 1692 1692 Processed 03/04/2023 0494650917 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
463 KHAMANO PB-18-004-043-001/144
(MAHESHPURA) 		2618004000NRG23140320230344457 14/03/2023 SUKHWINDER SINGH 2618004WL015115 SUKHWINDER SINGH 00354 PUNB0388300 282 282 Processed 03/04/2023 0494651016 SUKHWINDER SINGH AND KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
464 KHAMANO PB-18-004-014-001/115
(BADLA) 		2618004000NRG23140320230333958 14/03/2023 GURNAM KAUR 2618004WL014916 GURNAM KAUR 00354 PUNB0755700 564 564 Processed 03/04/2023 0494650514 GURNAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
465 KHAMANO PB-18-004-014-001/118
(BADLA) 		2618004000NRG23140320230333960 14/03/2023 PARMINDER KAUR 2618004WL014916 PARMINDER KAUR 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0494650513 PARMINDER KAUR WO DHARAM RAJ PUNJAB NATIONAL BANK(508568)
466 KHAMANO PB-18-004-014-001/24
(BADLA) 		2618004000NRG23140320230333971 14/03/2023 PRITAM SINGH 2618004WL014916 PRITAM SINGH 00354 PUNB0755700 846 846 Processed 03/04/2023 0494650451 PRITAM SINGH S O PREM SINGH UNION BANK OF INDIA(508500)
467 KHAMANO PB-18-004-014-001/48
(BADLA) 		2618004000NRG23140320230333977 14/03/2023 JASWINDER SINGH 2618004WL014916 JASWINDER SINGH 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494650768 JASWINDER SINGH SO SITAL SINGH PUNJAB & SIND BANK(607087)
468 KHAMANO PB-18-004-014-001/5
(BADLA) 		2618004000NRG23140320230333978 14/03/2023 SINDER KAUR 2618004WL014916 SINDER KAUR 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0494650468 SINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
469 KHAMANO PB-18-004-016-001/103
(BHAMBRI) 		2618004000NRG23140320230334387 14/03/2023 GURMEET KAUR 2618004WL014929 GURMEET KAUR 00354 PUNB0755700 2256 2256 Processed 03/04/2023 0494650317 GURMEET KAUR WO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
470 KHAMANO PB-18-004-016-001/109
(BHAMBRI) 		2618004000NRG23140320230334391 14/03/2023 RAJ KAUR 2618004WL014929 RAJ KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494650442 RAJ KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
471 KHAMANO PB-18-004-016-001/113
(BHAMBRI) 		2618004000NRG23140320230334400 14/03/2023 RASHAM SINGH 2618004WL014929 RASHAM SINGH 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494650318 RESHAM SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
472 KHAMANO PB-18-004-016-001/140
(BHAMBRI) 		2618004000NRG23140320230334415 14/03/2023 JASVINDER KAUR 2618004WL014929 JASVINDER KAUR 00354 PUNB0755700 2256 2256 Processed 03/04/2023 0494650724 JASWINDER KAUR HDFC BANK LTD(607152)
473 KHAMANO PB-18-004-016-001/150
(BHAMBRI) 		2618004000NRG23140320230334423 14/03/2023 MANJIT KAUR 2618004WL014929 MANJIT KAUR 00354 PUNB0755700 2256 2256 Processed 03/04/2023 0494650798 MANJIT KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
474 KHAMANO PB-18-004-016-001/152
(BHAMBRI) 		2618004000NRG23140320230334424 14/03/2023 BALBIR KAUR 2618004WL014929 BALBIR KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494650389 BALBIR KAUR CANARA BANK(508532)
475 KHAMANO PB-18-004-016-001/155
(BHAMBRI) 		2618004000NRG23140320230334430 14/03/2023 Jarnail Kaur 2618004WL014929 Jarnail Kaur 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494650417 JARNAIL KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
476 KHAMANO PB-18-004-016-001/162
(BHAMBRI) 		2618004000NRG23140320230334444 14/03/2023 Manjeet Kaur 2618004WL014929 Manjeet Kaur 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494650385 MANJEET KAUR WO PRAM SINGH PUNJAB NATIONAL BANK(508568)
477 KHAMANO PB-18-004-016-001/181
(BHAMBRI) 		2618004000NRG23140320230334454 14/03/2023 KULWINDER KAUR 2618004WL014929 KULWINDER KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494650692 MRS KULWINDER KAUR WODALBARA SINGH STATE BANK OF INDIA(508548)
478 KHAMANO PB-18-004-016-001/28
(BHAMBRI) 		2618004000NRG23140320230334480 14/03/2023 GURMIT KAUR 2618004WL014929 GURMIT KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494650685 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
479 KHAMANO PB-18-004-016-001/75
(BHAMBRI) 		2618004000NRG23140320230334500 14/03/2023 KULWINDER KAUR 2618004WL014929 KULWINDER KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494650688 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
480 KHAMANO PB-18-004-019-001/140
(CHARI) 		2618004000NRG23140320230335447 14/03/2023 Balwant Singh 2618004WL014947 Balwant Singh 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494650376 BALWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
481 KHAMANO PB-18-004-019-001/222
(CHARI) 		2618004000NRG23140320230335485 14/03/2023 gagandeep kaur 2618004WL014947 gagandeep kaur 00354 PUNB0755700 1128 1128 Processed 03/04/2023 0494650738 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
482 KHAMANO PB-18-004-019-001/4
(CHARI) 		2618004000NRG23140320230335494 14/03/2023 BHINDER KAUR 2618004WL014947 BHINDER KAUR 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0494650377 BHINDER KAUR PUNJAB & SIND BANK(607087)
483 KHAMANO PB-18-004-019-001/71
(CHARI) 		2618004000NRG23140320230335497 14/03/2023 HARWINDER KAUR 2618004WL014947 HARWINDER KAUR 00354 PUNB0755700 846 846 Processed 03/04/2023 0494650979 HARWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
484 KHAMANO PB-18-004-026-001/13
(FAROR) 		2618004000NRG23140320230349000 14/03/2023 CHARANJIT KAUR 2618004WL015177 CHARANJIT KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494650556 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
485 KHAMANO PB-18-004-026-001/297
(FAROR) 		2618004000NRG23140320230349042 14/03/2023 AMARJIT KAUR 2618004WL015177 AMARJIT KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494651014 AMARJIT KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
486 KHAMANO PB-18-004-029-001/326
(HAWARA KALAN) 		2618004000NRG23140320230343014 14/03/2023 SUKHDEV SINGH 2618004WL015086 SUKHDEV SINGH 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494651032 SUKHDEV SINGH S/O TARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
487 KHAMANO PB-18-004-029-001/355
(HAWARA KALAN) 		2618004000NRG23140320230343033 14/03/2023 bikram singh 2618004WL015086 bikram singh 00354 PUNB0755700 846 846 Processed 03/04/2023 0494511064 VIKRAM SINGH S/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
488 KHAMANO PB-18-004-032-001/58
(JATANA NIWAN) 		2618004000NRG23140320230349175 14/03/2023 PIYAR KAUR 2618004WL015181 PIYAR KAUR 00354 PUNB0755700 1128 1128 Processed 03/04/2023 0494650554 PIYAR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
489 KHAMANO PB-18-004-040-001/19
(LAKHANPUR) 		2618004000NRG23140320230343951 14/03/2023 SAWARAN KAUR 2618004WL015109 SAWARAN KAUR 00354 PUNB0755700 1128 1128 Processed 03/04/2023 0494511063 MR SWARAN SINGH STATE BANK OF INDIA(508548)
490 KHAMANO PB-18-004-043-001/41
(MAHESHPURA) 		2618004000NRG23140320230344517 14/03/2023 MANJIT KAUR 2618004WL015115 MANJIT KAUR 00354 PUNB0755700 564 564 Processed 03/04/2023 0494650511 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
491 KHAMANO PB-18-004-043-001/66
(MAHESHPURA) 		2618004000NRG23140320230344544 14/03/2023 AMARJIT KAUR 2618004WL015115 AMARJIT KAUR 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0494650459 AMARJEET KAUR ICICI BANK LTD(508534)
492 KHAMANO PB-18-004-043-001/81
(MAHESHPURA) 		2618004000NRG23140320230344557 14/03/2023 RAJWINDER KAUR 2618004WL015115 RAJWINDER KAUR 00354 PUNB0755700 564 564 Processed 03/04/2023 0494650464 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
493 KHAMANO PB-18-004-048-001/112
(MANPUR) 		2618004000NRG23140320230352655 14/03/2023 JASVIR KAUR 2618004WL015238 JASVIR KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494650496 JASVIR KAUR WO CHETA SINGH PUNJAB NATIONAL BANK(508568)
494 KHAMANO PB-18-004-052-001/5
(NAGLAN) 		2618004000NRG23140320230350080 14/03/2023 JARNAIL KAUR 2618004WL015202 JARNAIL KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494650503 JARNAIL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
495 KHAMANO PB-18-004-057-001/112
(RANWAN) 		2618004000NRG23140320230346542 14/03/2023 JHARMAL SINGH 2618004WL015154 JHARMAL SINGH 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650853 JHARMAL SINGH ICICI BANK LTD(508534)
496 KHAMANO PB-18-004-057-001/115
(RANWAN) 		2618004000NRG23140320230352446 14/03/2023 MANJEET KAUR 2618004WL015233 MANJEET KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494650854 MANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
497 KHAMANO PB-18-004-057-001/142
(RANWAN) 		2618004000NRG23140320230346547 14/03/2023 RAJ KAUR 2618004WL015154 RAJ KAUR 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650857 RAJ KAUR ICICI BANK LTD(508534)
498 KHAMANO PB-18-004-057-001/148
(RANWAN) 		2618004000NRG23140320230352451 14/03/2023 GURDEEP KAUR 2618004WL015233 GURDEEP KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494650859 GURDEEP KAUR ICICI BANK LTD(508534)
499 KHAMANO PB-18-004-057-001/15
(RANWAN) 		2618004000NRG23140320230346548 14/03/2023 PARAMJIT KAUR 2618004WL015154 PARAMJIT KAUR 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650723 PARMJEET KAUR ICICI BANK LTD(508534)
500 KHAMANO PB-18-004-057-001/17
(RANWAN) 		2618004000NRG23140320230346550 14/03/2023 SARABJIT KAUR 2618004WL015154 SARABJIT KAUR 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650381 SARABJEET KAUR HDFC BANK LTD(607152)
501 KHAMANO PB-18-004-057-001/171
(RANWAN) 		2618004000NRG23140320230346551 14/03/2023 RANVIR SINGH 2618004WL015154 RANVIR SINGH 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650322 RANVIR SINGH ICICI BANK LTD(508534)
502 KHAMANO PB-18-004-057-001/174
(RANWAN) 		2618004000NRG23140320230346552 14/03/2023 jaswant kaur 2618004WL015154 jaswant kaur 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650453 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
503 KHAMANO PB-18-004-057-001/194
(RANWAN) 		2618004000NRG23140320230352453 14/03/2023 AMANDEEP KAUR 2618004WL015233 AMANDEEP KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494650772 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
504 KHAMANO PB-18-004-057-001/212
(RANWAN) 		2618004000NRG23140320230346555 14/03/2023 BALWANT SINGH 2618004WL015154 BALWANT SINGH 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650959 BALWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
505 KHAMANO PB-18-004-057-001/27
(RANWAN) 		2618004000NRG23140320230346567 14/03/2023 AVTAR SINGH 2618004WL015154 AVTAR SINGH 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650860 AVATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
506 KHAMANO PB-18-004-057-001/29
(RANWAN) 		2618004000NRG23140320230346568 14/03/2023 JASWANT SINGH 2618004WL015154 JASWANT SINGH 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650861 JASWANT SINGH ICICI BANK LTD(508534)
507 KHAMANO PB-18-004-057-001/36
(RANWAN) 		2618004000NRG23140320230346569 14/03/2023 SAROLPAL KAUR 2618004WL015154 SAROLPAL KAUR 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650760 SAROJ PAL HDFC BANK LTD(607152)
508 KHAMANO PB-18-004-057-001/42
(RANWAN) 		2618004000NRG23140320230346571 14/03/2023 AMANDEEP KAUR 2618004WL015154 AMANDEEP KAUR 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650735 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
509 KHAMANO PB-18-004-057-001/8
(RANWAN) 		2618004000NRG23140320230346582 14/03/2023 PARAMJIT KAUR 2618004WL015154 PARAMJIT KAUR 00354 PUNB0755700 282 282 Processed 03/04/2023 0494650548 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
510 KHAMANO PB-18-004-062-001/181
(RATTANGARH) 		2618004000NRG23140320230349566 14/03/2023 Jagwinder Singh 2618004WL015191 Jagwinder Singh 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494650578 JAGWINDER SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
511 KHAMANO PB-18-004-067-001/57
(SIDHUPUR KALAN) 		2618004000NRG23140320230349499 14/03/2023 GURDHAIL SINGH 2618004WL015189 GURDHAIL SINGH 00354 PUNB0755700 846 846 Processed 03/04/2023 0494650439 GURDIAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
512 KHAMANO PB-18-004-067-001/57
(SIDHUPUR KALAN) 		2618004000NRG23140320230352388 14/03/2023 GURDHAIL SINGH 2618004WL015231 GURDHAIL SINGH 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0494650440 GURDIAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
513 KHAMANO PB-18-004-070-001/19
(THIKRI WAL) 		2618004000NRG23140320230345207 14/03/2023 SINDER KAUR 2618004WL015132 SINDER KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494650486 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
514 KHAMANO PB-18-004-070-001/45
(THIKRI WAL) 		2618004000NRG23140320230345231 14/03/2023 KULDEEP KAUR 2618004WL015132 KULDEEP KAUR 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0494650766 KULDEEP KAUR WIFE OF PREM SINGH PUNJAB NATIONAL BANK(508568)
515 KHAMANO PB-18-004-070-001/52
(THIKRI WAL) 		2618004000NRG23140320230345236 14/03/2023 NAHAR SINGH 2618004WL015132 NAHAR SINGH 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0494650774 NAHAR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 66552 66552
516 KHAMANO PB-18-004-029-001/312
(HAWARA KALAN) 		2618004000NRG23140320230343007 14/03/2023 KULDIP KAUR 2618004WL015086 KULDIP KAUR 00415 SBIN0006291 1692 1692 Processed 03/04/2023 0494650784 KULDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
517 KHAMANO PB-18-004-016-001/18
(BHAMBRI) 		2618004000NRG23140320230334453 14/03/2023 AVTAR SINGH 2618004WL014929 AVTAR SINGH 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494650618 MR AVTAR SINGH STATE BANK OF INDIA(508548)
518 KHAMANO PB-18-004-016-001/186
(BHAMBRI) 		2618004000NRG23140320230334463 14/03/2023 DALBARA SINGH 2618004WL014929 DALBARA SINGH 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0494650964 MR DALBARA SINGH STATE BANK OF INDIA(508548)
519 KHAMANO PB-18-004-019-001/191
(CHARI) 		2618004000NRG23140320230335473 14/03/2023 Kuldeep Kaur 2618004WL014947 Kuldeep Kaur 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0494650739 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
520 KHAMANO PB-18-004-019-001/37
(CHARI) 		2618004000NRG23140320230335493 14/03/2023 Nirmala Kaur 2618004WL014947 Nirmala Kaur 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494650369 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
521 KHAMANO PB-18-004-029-001/108
(HAWARA KALAN) 		2618004000NRG23140320230349145 14/03/2023 AVTAR SINGH 2618004WL015180 AVTAR SINGH 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494650649 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHAMANO PB-18-004-029-001/37
(HAWARA KALAN) 		2618004000NRG23140320230343035 14/03/2023 bhinder kaur 2618004WL015086 bhinder kaur 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0494650427 MRS BHINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
523 KHAMANO PB-18-004-031-001/147
(JATANA UCHA) 		2618004000NRG23140320230349193 14/03/2023 Suba Singh 2618004WL015182 Suba Singh 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494651025 SUBA SINGH S O GEASAIN UNION BANK OF INDIA(508500)
524 KHAMANO PB-18-004-032-001/139
(JATANA NIWAN) 		2618004000NRG23140320230349155 14/03/2023 HARNIK SINGH 2618004WL015181 HARNIK SINGH 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494650430 MR HARNEK SINGH STATE BANK OF INDIA(508548)
525 KHAMANO PB-18-004-032-001/38
(JATANA NIWAN) 		2618004000NRG23140320230349168 14/03/2023 HARJINDER KAUR 2618004WL015181 HARJINDER KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494650332 HARJINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
526 KHAMANO PB-18-004-032-001/39
(JATANA NIWAN) 		2618004000NRG23140320230349169 14/03/2023 JASPAL KAUR 2618004WL015181 JASPAL KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0494650626 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
527 KHAMANO PB-18-004-032-001/9
(JATANA NIWAN) 		2618004000NRG23140320230349181 14/03/2023 BALJIT KAUR 2618004WL015181 BALJIT KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0494650781 BALJIT KAUR HDFC BANK LTD(607152)
528 KHAMANO PB-18-004-040-001/100
(LAKHANPUR) 		2618004000NRG23140320230343935 14/03/2023 MEJOR SINGH 2618004WL015109 MEJOR SINGH 00415 SBIN0007189 282 282 Processed 03/04/2023 0494651011 MR MAJOR SINGH STATE BANK OF INDIA(508548)
529 KHAMANO PB-18-004-040-001/17
(LAKHANPUR) 		2618004000NRG23140320230343949 14/03/2023 SAWARAN KAUR 2618004WL015109 SAWARAN KAUR 00415 SBIN0007189 282 282 Processed 03/04/2023 0494650375 MRS SWARAN KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
530 KHAMANO PB-18-004-040-001/53
(LAKHANPUR) 		2618004000NRG23140320230343960 14/03/2023 GURMEET KAUR 2618004WL015109 GURMEET KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0494650910 GURMIT KAUR HDFC BANK LTD(607152)
531 KHAMANO PB-18-004-040-001/92
(LAKHANPUR) 		2618004000NRG23140320230343972 14/03/2023 KARAMJEET KAUR 2618004WL015109 KARAMJEET KAUR 00415 SBIN0007189 564 564 Processed 03/04/2023 0494650477 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
532 KHAMANO PB-18-004-040-001/98
(LAKHANPUR) 		2618004000NRG23140320230343974 14/03/2023 MANPREET KAUR 2618004WL015109 MANPREET KAUR 00415 SBIN0007189 282 282 Processed 03/04/2023 0494650476 MANPREET KAUR PUNJAB & SIND BANK(607087)
533 KHAMANO PB-18-004-057-001/262
(RANWAN) 		2618004000NRG23140320230352457 14/03/2023 Baljit Kaur 2618004WL015233 Baljit Kaur 00415 SBIN0007189 846 846 Processed 03/04/2023 0494511054 BALJIT KAUR ICICI BANK LTD(508534)
534 KHAMANO PB-18-004-070-001/92
(THIKRI WAL) 		2618004000NRG23140320230345249 14/03/2023 SARABJIT KAUR 2618004WL015132 SARABJIT KAUR 00415 SBIN0007189 282 282 Processed 03/04/2023 0494651026 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
535 KHAMANO PB-18-004-070-001/94
(THIKRI WAL) 		2618004000NRG23140320230345254 14/03/2023 JASVIR KAUR 2618004WL015132 JASVIR KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494650782 JASVIR KAUR CANARA BANK(508532)
536 KHAMANO PB-18-004-070-001/98
(THIKRI WAL) 		2618004000NRG23140320230345258 14/03/2023 JASPAL KAUR 2618004WL015132 JASPAL KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0494650783 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
537 KHAMANO PB-18-004-070-001/99
(THIKRI WAL) 		2618004000NRG23140320230345259 14/03/2023 JASMEL KAUR 2618004WL015132 JASMEL KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0494651027 JASMEL KAUR WO GULJAR SINGH BANK OF BARODA(606985)
SubTotal 29046 29046
538 KHAMANO PB-18-004-054-001/18
(PANJ KOHA) 		2618004000NRG23140320230348481 14/03/2023 amrik singh 2618004WL015169 amrik singh 00415 SBIN0050086 1974 1974 Processed 03/04/2023 0494650620 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
539 KHAMANO PB-18-004-067-001/30
(SIDHUPUR KALAN) 		2618004000NRG23140320230349480 14/03/2023 PARAMJEET KAUR 2618004WL015189 PARAMJEET KAUR 00415 SBIN0050086 564 564 Processed 03/04/2023 0494650617 PARAMJIT KAUR W/O LATE S JAGTAR SINGH BANK OF INDIA(508505)
540 KHAMANO PB-18-004-067-001/30
(SIDHUPUR KALAN) 		2618004000NRG23140320230352383 14/03/2023 PARAMJEET KAUR 2618004WL015231 PARAMJEET KAUR 00415 SBIN0050086 1128 1128 Processed 03/04/2023 0494650616 PARAMJIT KAUR W/O LATE S JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 3666 3666
541 KHAMANO PB-18-004-016-001/105
(BHAMBRI) 		2618004000NRG23140320230334390 14/03/2023 AVTAR KAUR 2618004WL014929 AVTAR KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0494650587 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
542 KHAMANO PB-18-004-016-001/187
(BHAMBRI) 		2618004000NRG23140320230334464 14/03/2023 KULDEEP KAUR 2618004WL014929 KULDEEP KAUR 00415 SBIN0050598 2256 2256 Processed 03/04/2023 0494650731 Kuldeep Kaur BANK OF BARODA(606985)
543 KHAMANO PB-18-004-016-001/200
(BHAMBRI) 		2618004000NRG23140320230334469 14/03/2023 KULDEEP KAUR 2618004WL014929 KULDEEP KAUR 00415 SBIN0050598 846 846 Processed 03/04/2023 0494650729 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
544 KHAMANO PB-18-004-018-001/89
(BATHAN KHURD) 		2618004000NRG23140320230334158 14/03/2023 PARKASH KAUR 2618004WL014922 PARKASH KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650646 PARKASH KAUR WO SURJIT SINGH UCO BANK(607066)
545 KHAMANO PB-18-004-019-001/133
(CHARI) 		2618004000NRG23140320230335443 14/03/2023 Kamaljit Kaur 2618004WL014947 Kamaljit Kaur 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650633 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
546 KHAMANO PB-18-004-019-001/141
(CHARI) 		2618004000NRG23140320230335449 14/03/2023 Malkit Singh 2618004WL014947 Malkit Singh 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650441 MR MALKIT SINGH STATE BANK OF INDIA(508548)
547 KHAMANO PB-18-004-019-001/209
(CHARI) 		2618004000NRG23140320230335480 14/03/2023 gurmeet kaur 2618004WL014947 gurmeet kaur 00415 SBIN0050598 846 846 Processed 03/04/2023 0494650745 MRS GURMEET KAUR WO MR MALKIT SINGH STATE BANK OF INDIA(508548)
548 KHAMANO PB-18-004-019-001/223
(CHARI) 		2618004000NRG23140320230335486 14/03/2023 kiranjeet kaur 2618004WL014947 kiranjeet kaur 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0494650740 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
549 KHAMANO PB-18-004-019-001/5
(CHARI) 		2618004000NRG23140320230335495 14/03/2023 FAKIRIA SINGH 2618004WL014947 FAKIRIA SINGH 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650574 MR FAQIRA SINGH STATE BANK OF INDIA(508548)
550 KHAMANO PB-18-004-029-001/128
(HAWARA KALAN) 		2618004000NRG23140320230349146 14/03/2023 IKBAL SINGH 2618004WL015180 IKBAL SINGH 00415 SBIN0050598 846 846 Processed 03/04/2023 0494650333 MR IQBAL SINGH STATE BANK OF INDIA(508548)
551 KHAMANO PB-18-004-029-001/134
(HAWARA KALAN) 		2618004000NRG23140320230349148 14/03/2023 GURDEV SINGH 2618004WL015180 GURDEV SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650650 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
552 KHAMANO PB-18-004-029-001/14
(HAWARA KALAN) 		2618004000NRG23140320230342964 14/03/2023 DAVINDER KAUR 2618004WL015086 DAVINDER KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0494650651 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
553 KHAMANO PB-18-004-029-001/144
(HAWARA KALAN) 		2618004000NRG23140320230342965 14/03/2023 SAPINDER KAUR 2618004WL015086 SAPINDER KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494650321 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
554 KHAMANO PB-18-004-029-001/150
(HAWARA KALAN) 		2618004000NRG23140320230342968 14/03/2023 KARAMJEET KAUR 2618004WL015086 KARAMJEET KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650652 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
555 KHAMANO PB-18-004-029-001/156
(HAWARA KALAN) 		2618004000NRG23140320230349149 14/03/2023 MUKHTIYAR SINGH 2618004WL015180 MUKHTIYAR SINGH 00415 SBIN0050598 564 564 Processed 03/04/2023 0494650330 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
556 KHAMANO PB-18-004-029-001/160
(HAWARA KALAN) 		2618004000NRG23140320230342975 14/03/2023 HARINDER KAUR 2618004WL015086 HARINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494511061 HARINDER KAUR INDUSIND BANK(607189)
557 KHAMANO PB-18-004-029-001/19
(HAWARA KALAN) 		2618004000NRG23140320230342986 14/03/2023 PARMINDER KAUR 2618004WL015086 PARMINDER KAUR 00415 SBIN0050598 846 846 Processed 03/04/2023 0494650653 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
558 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG23140320230342990 14/03/2023 KULDEEP KAUR 2618004WL015086 KULDEEP KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494650654 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
559 KHAMANO PB-18-004-029-001/223
(HAWARA KALAN) 		2618004000NRG23140320230342992 14/03/2023 RITA RANI 2618004WL015086 RITA RANI 00415 SBIN0050598 282 282 Processed 03/04/2023 0494650655 RITA RANI W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
560 KHAMANO PB-18-004-029-001/284
(HAWARA KALAN) 		2618004000NRG23140320230342995 14/03/2023 manjit kaur 2618004WL015086 manjit kaur 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494511055 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
561 KHAMANO PB-18-004-029-001/287
(HAWARA KALAN) 		2618004000NRG23140320230342996 14/03/2023 paramjit kaur 2618004WL015086 paramjit kaur 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494650435 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
562 KHAMANO PB-18-004-029-001/288
(HAWARA KALAN) 		2618004000NRG23140320230342997 14/03/2023 kirandeep kaur 2618004WL015086 kirandeep kaur 00415 SBIN0050598 846 846 Processed 03/04/2023 0494650923 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
563 KHAMANO PB-18-004-029-001/31
(HAWARA KALAN) 		2618004000NRG23140320230343006 14/03/2023 MANJEET KAUR 2618004WL015086 MANJEET KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650656 MRS MANJEET KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
564 KHAMANO PB-18-004-029-001/320
(HAWARA KALAN) 		2618004000NRG23140320230343013 14/03/2023 SHER SINGH 2618004WL015086 SHER SINGH 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494650921 MR SHER SINGH STATE BANK OF INDIA(508548)
565 KHAMANO PB-18-004-029-001/334
(HAWARA KALAN) 		2618004000NRG23140320230343021 14/03/2023 BALBIR SINGH 2618004WL015086 BALBIR SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650873 BALBIR SINGH S/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
566 KHAMANO PB-18-004-029-001/342
(HAWARA KALAN) 		2618004000NRG23140320230343022 14/03/2023 GURMIT SINGH 2618004WL015086 GURMIT SINGH 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650874 MR GURMEET SINGH STATE BANK OF INDIA(508548)
567 KHAMANO PB-18-004-029-001/379
(HAWARA KALAN) 		2618004000NRG23140320230343036 14/03/2023 hardeep kaur 2618004WL015086 hardeep kaur 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494650922 HARDEEP KAUR HDFC BANK LTD(607152)
568 KHAMANO PB-18-004-029-001/43
(HAWARA KALAN) 		2618004000NRG23140320230343045 14/03/2023 JASHANPREET KAUR 2618004WL015086 JASHANPREET KAUR 00415 SBIN0050598 846 846 Processed 03/04/2023 0494511059 MISS JASHANPREET KAUR STATE BANK OF INDIA(508548)
569 KHAMANO PB-18-004-029-001/48
(HAWARA KALAN) 		2618004000NRG23140320230343046 14/03/2023 MANJIT KAUR 2618004WL015086 MANJIT KAUR 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0494511058 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
570 KHAMANO PB-18-004-029-001/7
(HAWARA KALAN) 		2618004000NRG23140320230343054 14/03/2023 DALIP SINGH 2618004WL015086 DALIP SINGH 00415 SBIN0050598 282 282 Processed 03/04/2023 0494650329 MR DALIP SINGH STATE BANK OF INDIA(508548)
571 KHAMANO PB-18-004-029-001/70
(HAWARA KALAN) 		2618004000NRG23140320230343055 14/03/2023 BALJIT KAUR 2618004WL015086 BALJIT KAUR 00415 SBIN0050598 846 846 Processed 03/04/2023 0494650870 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
572 KHAMANO PB-18-004-029-001/82
(HAWARA KALAN) 		2618004000NRG23140320230343059 14/03/2023 SUKHWINDER KAUR 2618004WL015086 SUKHWINDER KAUR 00415 SBIN0050598 564 564 Processed 03/04/2023 0494650657 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
573 KHAMANO PB-18-004-031-001/200
(JATANA UCHA) 		2618004000NRG23140320230349199 14/03/2023 Gurdeep Singh 2618004WL015182 Gurdeep Singh 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494651028 MR GURDEEP SINGH DSSO STATE BANK OF INDIA(508548)
574 KHAMANO PB-18-004-031-001/45
(JATANA UCHA) 		2618004000NRG23140320230349202 14/03/2023 HARPREET SINGH 2618004WL015182 HARPREET SINGH 00415 SBIN0050598 1692 1692 Rejected 03/04/2023 0494651030 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
575 KHAMANO PB-18-004-032-001/118
(JATANA NIWAN) 		2618004000NRG23140320230349152 14/03/2023 RAM SINGH 2618004WL015181 RAM SINGH 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650334 Ram Singh BANK OF BARODA(606985)
576 KHAMANO PB-18-004-032-001/5
(JATANA NIWAN) 		2618004000NRG23140320230349173 14/03/2023 KULDIP KAUR 2618004WL015181 KULDIP KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494511053 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
577 KHAMANO PB-18-004-032-001/81
(JATANA NIWAN) 		2618004000NRG23140320230349180 14/03/2023 PARAMJIT KAUR 2618004WL015181 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650335 MRS PARAMJIT KAUR CDPO STATE BANK OF INDIA(508548)
578 KHAMANO PB-18-004-039-001/144
(KHANT) 		2618004000NRG23140320230349230 14/03/2023 PRITAM KAUR 2618004WL015183 PRITAM KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494650534 PRITAM KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
579 KHAMANO PB-18-004-039-001/148
(KHANT) 		2618004000NRG23140320230349235 14/03/2023 JASWINDER KAUR 2618004WL015183 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650832 Mrs. Jasvinder Kaur INDIAN BANK(607105)
580 KHAMANO PB-18-004-039-001/154
(KHANT) 		2618004000NRG23140320230349239 14/03/2023 Rajinder Kaur 2618004WL015183 Rajinder Kaur 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0494650323 Mrs. Rajinder Kaur INDIAN BANK(607105)
581 KHAMANO PB-18-004-039-001/73
(KHANT) 		2618004000NRG23140320230349299 14/03/2023 GURNAM SINGH 2618004WL015183 GURNAM SINGH 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494650533 Mr. GURNAM SINGH - INDIAN BANK(607105)
582 KHAMANO PB-18-004-039-001/89
(KHANT) 		2618004000NRG23140320230349304 14/03/2023 Sukhwinder kaur 2618004WL015183 Sukhwinder kaur 00415 SBIN0050598 846 846 Processed 03/04/2023 0494650383 SUKHWINDER KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
583 KHAMANO PB-18-004-040-001/105
(LAKHANPUR) 		2618004000NRG23140320230343939 14/03/2023 MEJOR SINGH 2618004WL015109 MEJOR SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650488 MEJOR SINGH HDFC BANK LTD(607152)
584 KHAMANO PB-18-004-040-001/116
(LAKHANPUR) 		2618004000NRG23140320230343943 14/03/2023 HARJINDER KAUR 2618004WL015109 HARJINDER KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494650632 MRS HARJINDER KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
585 KHAMANO PB-18-004-040-001/16
(LAKHANPUR) 		2618004000NRG23140320230343948 14/03/2023 KULDEEP SINGH 2618004WL015109 KULDEEP SINGH 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650437 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
586 KHAMANO PB-18-004-040-001/22
(LAKHANPUR) 		2618004000NRG23140320230343952 14/03/2023 BALHAR SINGH 2618004WL015109 BALHAR SINGH 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650473 BALIHAR SINGH S/O MEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
587 KHAMANO PB-18-004-040-001/38
(LAKHANPUR) 		2618004000NRG23140320230343955 14/03/2023 MANJIT KAUR 2618004WL015109 MANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650522 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
588 KHAMANO PB-18-004-040-001/42
(LAKHANPUR) 		2618004000NRG23140320230343957 14/03/2023 KARNAIL KAUR 2618004WL015109 KARNAIL KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650631 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
589 KHAMANO PB-18-004-040-001/52
(LAKHANPUR) 		2618004000NRG23140320230343959 14/03/2023 DALBAGH SINGH 2618004WL015109 DALBAGH SINGH 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650730 DALBARA SINGH AXIS BANK(607153)
590 KHAMANO PB-18-004-040-001/6
(LAKHANPUR) 		2618004000NRG23140320230343962 14/03/2023 JINDER KAUR 2618004WL015109 JINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650523 MRS JINDER KAUR WO RULDA SINGH STATE BANK OF INDIA(508548)
591 KHAMANO PB-18-004-040-001/73
(LAKHANPUR) 		2618004000NRG23140320230343965 14/03/2023 GIYAN KAUR 2618004WL015109 GIYAN KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494651013 GIAN KAUR WO NAGINA SINGH PUNJAB & SIND BANK(607087)
592 KHAMANO PB-18-004-040-001/76
(LAKHANPUR) 		2618004000NRG23140320230343966 14/03/2023 CHHINDER KAUR 2618004WL015109 CHHINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650480 MRS BINDER KAUR WO RAMMURTI STATE BANK OF INDIA(508548)
593 KHAMANO PB-18-004-040-001/86
(LAKHANPUR) 		2618004000NRG23140320230343969 14/03/2023 CHARAN KAUR 2618004WL015109 CHARAN KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0494650478 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
594 KHAMANO PB-18-004-040-001/94
(LAKHANPUR) 		2618004000NRG23140320230343973 14/03/2023 KULWANT KAUR 2618004WL015109 KULWANT KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650479 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
595 KHAMANO PB-18-004-043-001/154
(MAHESHPURA) 		2618004000NRG23140320230344478 14/03/2023 NACHHATER KAUR 2618004WL015115 NACHHATER KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0494650668 NACHHATER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHAMANO PB-18-004-048-001/11
(MANPUR) 		2618004000NRG23140320230352652 14/03/2023 SUNITA RANI 2618004WL015238 SUNITA RANI 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650865 Mrs. SUNITA RANI INDIAN BANK(607105)
597 KHAMANO PB-18-004-048-001/124
(MANPUR) 		2618004000NRG23140320230352668 14/03/2023 Kanchan Maya Ram 2618004WL015238 Kanchan Maya Ram 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650384 Mrs. KANCHI MAYADASS INDIAN BANK(607105)
598 KHAMANO PB-18-004-050-001/18
(MOHAN MAJRA) 		2618004000NRG23140320230348579 14/03/2023 SHER SINGH 2618004WL015172 SHER SINGH 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0494650658 MR SHER SINGH STATE BANK OF INDIA(508548)
599 KHAMANO PB-18-004-054-001/16
(PANJ KOHA) 		2618004000NRG23140320230348480 14/03/2023 Manpreet Kaur 2618004WL015169 Manpreet Kaur 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650327 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
600 KHAMANO PB-18-004-054-001/61
(PANJ KOHA) 		2618004000NRG23140320230348502 14/03/2023 PAL KAUR 2618004WL015169 PAL KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650705 Mrs. PAL KAUR INDIAN BANK(607105)
601 KHAMANO PB-18-004-054-001/82
(PANJ KOHA) 		2618004000NRG23140320230348515 14/03/2023 SURINDER KAUR 2618004WL015169 SURINDER KAUR 00415 SBIN0050598 564 564 Processed 03/04/2023 0494650708 Mrs. SURINDER KAUR INDIAN BANK(607105)
602 KHAMANO PB-18-004-054-001/86
(PANJ KOHA) 		2618004000NRG23140320230348516 14/03/2023 MAHINDER KAUR 2618004WL015169 MAHINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650709 Mrs. MAHINDER KAUR INDIAN BANK(607105)
603 KHAMANO PB-18-004-062-001/131
(RATTANGARH) 		2618004000NRG23140320230333744 14/03/2023 KARAMJEET KAUR 2618004WL014913 KARAMJEET KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494651017 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
604 KHAMANO PB-18-004-062-001/160
(RATTANGARH) 		2618004000NRG23140320230333751 14/03/2023 SURINDER SINGH 2618004WL014913 SURINDER SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650433 MR SURINDER SINGH STATE BANK OF INDIA(508548)
605 KHAMANO PB-18-004-062-001/207
(RATTANGARH) 		2618004000NRG23140320230333769 14/03/2023 BEANT KAUR 2618004WL014913 BEANT KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650630 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
606 KHAMANO PB-18-004-062-001/25
(RATTANGARH) 		2618004000NRG23140320230333795 14/03/2023 SHAM SINGH 2618004WL014913 SHAM SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650472 MR SHAM DASS STATE BANK OF INDIA(508548)
607 KHAMANO PB-18-004-062-001/48
(RATTANGARH) 		2618004000NRG23140320230333802 14/03/2023 MAHINDER KAUR 2618004WL014913 MAHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0494650469 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
608 KHAMANO PB-18-004-062-001/61
(RATTANGARH) 		2618004000NRG23140320230333803 14/03/2023 HARDEEP KAUR 2618004WL014913 HARDEEP KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650714 HARDEEP KAUR WO SEAO LAL BANK OF INDIA(508505)
609 KHAMANO PB-18-004-067-001/59
(SIDHUPUR KALAN) 		2618004000NRG23140320230349507 14/03/2023 DARAM SINGH 2618004WL015189 DARAM SINGH 00415 SBIN0050598 846 846 Processed 03/04/2023 0494650471 Mr. DHARM SINGH INDIAN BANK(607105)
610 KHAMANO PB-18-004-067-001/59
(SIDHUPUR KALAN) 		2618004000NRG23140320230352389 14/03/2023 DARAM SINGH 2618004WL015231 DARAM SINGH 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650470 Mr. DHARM SINGH INDIAN BANK(607105)
611 KHAMANO PB-18-004-067-001/92
(SIDHUPUR KALAN) 		2618004000NRG23140320230349513 14/03/2023 GURJIT KAUR 2618004WL015189 GURJIT KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0494650591 GURJEET KAUR WO GURDEV SINGH BANK OF INDIA(508505)
612 KHAMANO PB-18-004-070-001/107
(THIKRI WAL) 		2618004000NRG23140320230345135 14/03/2023 MANPREET KAUR 2618004WL015132 MANPREET KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0494650373 MANPREET KAUR CANARA BANK(508532)
613 KHAMANO PB-18-004-070-001/129
(THIKRI WAL) 		2618004000NRG23140320230345162 14/03/2023 KULDEEP KAUR 2618004WL015132 KULDEEP KAUR 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0494650902 Kuldeep Kaur BANK OF BARODA(606985)
614 KHAMANO PB-18-004-070-001/131
(THIKRI WAL) 		2618004000NRG23140320230345173 14/03/2023 SARABJEET KAUR 2618004WL015132 SARABJEET KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0494650875 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
615 KHAMANO PB-18-004-070-001/135
(THIKRI WAL) 		2618004000NRG23140320230345178 14/03/2023 BHINDER KAUR 2618004WL015132 BHINDER KAUR 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0494650903 BHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 105186 105186
616 KHAMANO PB-18-004-018-001/12
(BATHAN KHURD) 		2618004000NRG23140320230334140 14/03/2023 PARAMJIT KAUR 2618004WL014922 PARAMJIT KAUR 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0494650645 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
617 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD) 		2618004000NRG23140320230334146 14/03/2023 Rashwinder Singh 2618004WL014922 Rashwinder Singh 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0494650914 RASHWINDER SINGH S/O PREM SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
618 KHAMANO PB-18-004-030-001/147
(KALEWAL CHANDIA) 		2618004000NRG23140320230343338 14/03/2023 KULDEEP KAUR 2618004WL015094 KULDEEP KAUR 00415 SBIN0051130 1128 1128 Processed 03/04/2023 0494651012 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
619 KHAMANO PB-18-004-039-001/28
(KHANT) 		2618004000NRG23140320230349267 14/03/2023 RAJ RANI 2618004WL015183 RAJ RANI 00415 SBIN0051130 1410 1410 Processed 03/04/2023 0494650821 MRS RAJ RANI STATE BANK OF INDIA(508548)
620 KHAMANO PB-18-004-043-001/148
(MAHESHPURA) 		2618004000NRG23140320230344461 14/03/2023 KULDEEP KAUR 2618004WL015115 KULDEEP KAUR 00415 SBIN0051130 564 564 Processed 03/04/2023 0494650669 KULDEEP KAUR ICICI BANK LTD(508534)
621 KHAMANO PB-18-004-043-001/149
(MAHESHPURA) 		2618004000NRG23140320230344464 14/03/2023 KAMALPREET KAUR 2618004WL015115 KAMALPREET KAUR 00415 SBIN0051130 1410 1410 Processed 03/04/2023 0494650676 KAMALPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
622 KHAMANO PB-18-004-048-001/40
(MANPUR) 		2618004000NRG23140320230352772 14/03/2023 AMARJIT SINGH 2618004WL015238 AMARJIT SINGH 00415 SBIN0051130 1692 1692 Processed 03/04/2023 0494650532 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
623 KHAMANO PB-18-004-050-001/140
(MOHAN MAJRA) 		2618004000NRG23140320230348578 14/03/2023 KULDEEP KAUR 2618004WL015172 KULDEEP KAUR 00415 SBIN0051130 846 846 Processed 03/04/2023 0494651015 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
624 KHAMANO PB-18-004-050-001/70
(MOHAN MAJRA) 		2618004000NRG23140320230348588 14/03/2023 SWARAN KAUR 2618004WL015172 SWARAN KAUR 00415 SBIN0051130 564 564 Processed 03/04/2023 0494650664 SWARN KAUR PUNJAB & SIND BANK(607087)
625 KHAMANO PB-18-004-050-001/82
(MOHAN MAJRA) 		2618004000NRG23140320230348591 14/03/2023 sukhwinder singh 2618004WL015172 sukhwinder singh 00415 SBIN0051130 1410 1410 Processed 03/04/2023 0494511062 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
626 KHAMANO PB-18-004-050-001/87
(MOHAN MAJRA) 		2618004000NRG23140320230348592 14/03/2023 Harpreet Kaur 2618004WL015172 Harpreet Kaur 00415 SBIN0051130 1410 1410 Processed 03/04/2023 0494650380 HARPREET KAUR HDFC BANK LTD(607152)
627 KHAMANO PB-18-004-052-001/95
(NAGLAN) 		2618004000NRG23140320230350158 14/03/2023 JARNAIL KAUR 2618004WL015202 JARNAIL KAUR 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0494650703 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
628 KHAMANO PB-18-004-053-001/81
(POLO MAJRA) 		2618004000NRG23140320230347990 14/03/2023 KARAMJIT SINGH 2618004WL015163 KARAMJIT SINGH 00415 SBIN0051130 282 282 Processed 03/04/2023 0494511060 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
629 KHAMANO PB-18-004-053-001/9
(POLO MAJRA) 		2618004000NRG23140320230347999 14/03/2023 PARAMJIT KAUR 2618004WL015163 PARAMJIT KAUR 00415 SBIN0051130 1410 1410 Processed 03/04/2023 0494650434 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
630 KHAMANO PB-18-004-067-001/33
(SIDHUPUR KALAN) 		2618004000NRG23140320230352384 14/03/2023 SURJEET SINGH 2618004WL015231 SURJEET SINGH 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0494511056 Mr. SURJIT SINGH INDIAN BANK(607105)
SubTotal 20022 20022
631 KHAMANO PB-18-004-018-001/109
(BATHAN KHURD) 		2618004000NRG23140320230334135 14/03/2023 AMANDEEP SINGH 2618004WL014922 AMANDEEP SINGH 00462 UCBA0000417 282 282 Processed 03/04/2023 0494651052 AMANDEEP SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
632 KHAMANO PB-18-004-018-001/23
(BATHAN KHURD) 		2618004000NRG23140320230334152 14/03/2023 harjit singh 2618004WL014922 harjit singh 00462 UCBA0000417 564 564 Processed 03/04/2023 0494651040 HARJIT SINGH UCO BANK(607066)
633 KHAMANO PB-18-004-018-001/56
(BATHAN KHURD) 		2618004000NRG23140320230334153 14/03/2023 lovedeep singh 2618004WL014922 lovedeep singh 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0494651039 LOVEDEEP SINGH S O KULVIR SINGH UCO BANK(607066)
634 KHAMANO PB-18-004-030-001/118
(KALEWAL CHANDIA) 		2618004000NRG23140320230343331 14/03/2023 KASHALIYA 2618004WL015094 KASHALIYA 00462 UCBA0000417 564 564 Processed 03/04/2023 0494650345 KASHALIYA WO PAL SINGH UCO BANK(607066)
635 KHAMANO PB-18-004-030-001/123
(KALEWAL CHANDIA) 		2618004000NRG23140320230343332 14/03/2023 JASVIR SINGH 2618004WL015094 JASVIR SINGH 00462 UCBA0000417 846 846 Processed 03/04/2023 0494511050 JASVIR SINGH S/O DHERU SINGH UCO BANK(607066)
636 KHAMANO PB-18-004-030-001/124
(KALEWAL CHANDIA) 		2618004000NRG23140320230343333 14/03/2023 MANJEET KAUR 2618004WL015094 MANJEET KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494651050 MANJIT KAUR WO JASVIR SINGH UCO BANK(607066)
637 KHAMANO PB-18-004-030-001/128
(KALEWAL CHANDIA) 		2618004000NRG23140320230343334 14/03/2023 BABY KAUR 2618004WL015094 BABY KAUR 00462 UCBA0000417 846 846 Processed 03/04/2023 0494651041 SUKHVIR SINGH U/G BEBI KAUR UCO BANK(607066)
638 KHAMANO PB-18-004-030-001/137
(KALEWAL CHANDIA) 		2618004000NRG23140320230343336 14/03/2023 RANJIT KAUR 2618004WL015094 RANJIT KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650312 RANJIT KAUR ICICI BANK LTD(508534)
639 KHAMANO PB-18-004-030-001/146
(KALEWAL CHANDIA) 		2618004000NRG23140320230343337 14/03/2023 KAMALJEET KAUR 2618004WL015094 KAMALJEET KAUR 00462 UCBA0000417 564 564 Processed 03/04/2023 0494650347 KAMALJEET KAUR ICICI BANK LTD(508534)
640 KHAMANO PB-18-004-030-001/149
(KALEWAL CHANDIA) 		2618004000NRG23140320230343339 14/03/2023 KRISHAN KAUR 2618004WL015094 KRISHAN KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650346 KRISHAN KAUR ICICI BANK LTD(508534)
641 KHAMANO PB-18-004-030-001/151
(KALEWAL CHANDIA) 		2618004000NRG23140320230343341 14/03/2023 HARDEEP KAUR 2618004WL015094 HARDEEP KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650310 HARDEEP KAUR UCO BANK(607066)
642 KHAMANO PB-18-004-030-001/16
(KALEWAL CHANDIA) 		2618004000NRG23140320230343343 14/03/2023 PARAMJIT KAUR 2618004WL015094 PARAMJIT KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650311 PARAMJIT KAUR UCO BANK(607066)
643 KHAMANO PB-18-004-030-001/191
(KALEWAL CHANDIA) 		2618004000NRG23140320230343345 14/03/2023 jasvir kaur 2618004WL015094 jasvir kaur 00462 UCBA0000417 564 564 Processed 03/04/2023 0494650349 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
644 KHAMANO PB-18-004-030-001/198
(KALEWAL CHANDIA) 		2618004000NRG23140320230343346 14/03/2023 manjeet kaur 2618004WL015094 manjeet kaur 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650308 MANJIT KAUR WO RATTAN SINGH UCO BANK(607066)
645 KHAMANO PB-18-004-030-001/20
(KALEWAL CHANDIA) 		2618004000NRG23140320230343348 14/03/2023 MANJEET KAUR 2618004WL015094 MANJEET KAUR 00462 UCBA0000417 564 564 Processed 03/04/2023 0494650288 MANJIT KAUR W/O JASPAL SINGH UCO BANK(607066)
646 KHAMANO PB-18-004-030-001/27
(KALEWAL CHANDIA) 		2618004000NRG23140320230343349 14/03/2023 PARAMJIT KAUR 2618004WL015094 PARAMJIT KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494651037 PARAMJIT KAUR ICICI BANK LTD(508534)
647 KHAMANO PB-18-004-030-001/31
(KALEWAL CHANDIA) 		2618004000NRG23140320230343352 14/03/2023 SARABJIT KAUR 2618004WL015094 SARABJIT KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650305 SARBJIT KAUR ICICI BANK LTD(508534)
648 KHAMANO PB-18-004-030-001/37
(KALEWAL CHANDIA) 		2618004000NRG23140320230343353 14/03/2023 KULWINDER KAUR 2618004WL015094 KULWINDER KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650344 KULWINDER KAUR PUNJAB & SIND BANK(607087)
649 KHAMANO PB-18-004-030-001/39
(KALEWAL CHANDIA) 		2618004000NRG23140320230343354 14/03/2023 SANDEEP KAUR 2618004WL015094 SANDEEP KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650296 SANDEEP KAUR ICICI BANK LTD(508534)
650 KHAMANO PB-18-004-030-001/4
(KALEWAL CHANDIA) 		2618004000NRG23140320230343355 14/03/2023 MUKHTIYAR KAUR 2618004WL015094 MUKHTIYAR KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494651005 MUKHTIAR KAUR W/O CHAJJA SINGH UCO BANK(607066)
651 KHAMANO PB-18-004-030-001/41
(KALEWAL CHANDIA) 		2618004000NRG23140320230343356 14/03/2023 BHINDER KAUR 2618004WL015094 BHINDER KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650298 BHINDER KAUR WO SHER SINGH UCO BANK(607066)
652 KHAMANO PB-18-004-030-001/42
(KALEWAL CHANDIA) 		2618004000NRG23140320230343357 14/03/2023 MUKHTIYAR KAUR 2618004WL015094 MUKHTIYAR KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494651048 MUKHTIAR KAUR W/O NACHHATAR SINGH UCO BANK(607066)
653 KHAMANO PB-18-004-030-001/48
(KALEWAL CHANDIA) 		2618004000NRG23140320230343358 14/03/2023 USHA RANI 2618004WL015094 USHA RANI 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650287 USHA RANI ICICI BANK LTD(508534)
654 KHAMANO PB-18-004-030-001/50
(KALEWAL CHANDIA) 		2618004000NRG23140320230343359 14/03/2023 RANJIT KAUR 2618004WL015094 RANJIT KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494511048 RANJIT KAUR ICICI BANK LTD(508534)
655 KHAMANO PB-18-004-030-001/58
(KALEWAL CHANDIA) 		2618004000NRG23140320230343360 14/03/2023 NIRMAL KAUR 2618004WL015094 NIRMAL KAUR 00462 UCBA0000417 846 846 Processed 03/04/2023 0494651043 NIRMAL KAUR ICICI BANK LTD(508534)
656 KHAMANO PB-18-004-030-001/64
(KALEWAL CHANDIA) 		2618004000NRG23140320230343361 14/03/2023 KARAMJIT KAUR 2618004WL015094 KARAMJIT KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650290 KARAMJEET KAUR ICICI BANK LTD(508534)
657 KHAMANO PB-18-004-030-001/70
(KALEWAL CHANDIA) 		2618004000NRG23140320230343363 14/03/2023 BALJIT KAUR 2618004WL015094 BALJIT KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494511049 BALJEET KAUR W/O DARSHAN SINGH UCO BANK(607066)
658 KHAMANO PB-18-004-030-001/71
(KALEWAL CHANDIA) 		2618004000NRG23140320230343364 14/03/2023 JASPREET KAUR 2618004WL015094 JASPREET KAUR 00462 UCBA0000417 282 282 Processed 03/04/2023 0494651042 JASPREET KAUR DO KULDEEP SINGH UCO BANK(607066)
659 KHAMANO PB-18-004-030-001/75
(KALEWAL CHANDIA) 		2618004000NRG23140320230343365 14/03/2023 GURMEET KAUR 2618004WL015094 GURMEET KAUR 00462 UCBA0000417 282 282 Processed 03/04/2023 0494650300 GURMEET KAUR WO BHAG SINGH UCO BANK(607066)
660 KHAMANO PB-18-004-030-001/8
(KALEWAL CHANDIA) 		2618004000NRG23140320230343366 14/03/2023 SAWARANJIT KAUR 2618004WL015094 SAWARANJIT KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494651053 SAWARANJEET KAUR ICICI BANK LTD(508534)
661 KHAMANO PB-18-004-030-001/82
(KALEWAL CHANDIA) 		2618004000NRG23140320230343367 14/03/2023 SURINDER KAUR 2618004WL015094 SURINDER KAUR 00462 UCBA0000417 846 846 Processed 03/04/2023 0494651036 SURINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
662 KHAMANO PB-18-004-030-001/90
(KALEWAL CHANDIA) 		2618004000NRG23140320230343368 14/03/2023 AMARJIT KAUR 2618004WL015094 AMARJIT KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494511052 AMARJEET KAUR ICICI BANK LTD(508534)
663 KHAMANO PB-18-004-030-001/95
(KALEWAL CHANDIA) 		2618004000NRG23140320230343370 14/03/2023 PARAMJIT KAUR 2618004WL015094 PARAMJIT KAUR 00462 UCBA0000417 846 846 Processed 03/04/2023 0494650291 PARAMJEET KAUR ICICI BANK LTD(508534)
664 KHAMANO PB-18-004-030-001/97
(KALEWAL CHANDIA) 		2618004000NRG23140320230343371 14/03/2023 USHA RANI 2618004WL015094 USHA RANI 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494651051 USHA RANI ICICI BANK LTD(508534)
665 KHAMANO PB-18-004-030-001/99
(KALEWAL CHANDIA) 		2618004000NRG23140320230343372 14/03/2023 HARPREET KAUR 2618004WL015094 HARPREET KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650289 HARPREET KAUR ICICI BANK LTD(508534)
666 KHAMANO PB-18-004-043-001/124
(MAHESHPURA) 		2618004000NRG23140320230344430 14/03/2023 KAMALJIT KAUR 2618004WL015115 KAMALJIT KAUR 00462 UCBA0000417 282 282 Processed 03/04/2023 0494650293 KAMALJEET KAUR WO MEHAR SINGH UCO BANK(607066)
667 KHAMANO PB-18-004-043-001/129
(MAHESHPURA) 		2618004000NRG23140320230344435 14/03/2023 Sukhwinder Kaur 2618004WL015115 Sukhwinder Kaur 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494650292 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
668 KHAMANO PB-18-004-043-001/157
(MAHESHPURA) 		2618004000NRG23140320230344485 14/03/2023 GARIB DASS 2618004WL015115 GARIB DASS 00462 UCBA0000417 282 282 Processed 03/04/2023 0494651033 GARIB DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
669 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG23140320230344501 14/03/2023 HARDIAL KAUR 2618004WL015115 HARDIAL KAUR 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0494651006 HARDIAL KAUR PUNJAB & SIND BANK(607087)
670 KHAMANO PB-18-004-043-001/39
(MAHESHPURA) 		2618004000NRG23140320230344511 14/03/2023 INDERJIT SINGH 2618004WL015115 INDERJIT SINGH 00462 UCBA0000417 564 564 Processed 03/04/2023 0494650295 INDERJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
671 KHAMANO PB-18-004-043-001/40
(MAHESHPURA) 		2618004000NRG23140320230344512 14/03/2023 parmjit kaur 2618004WL015115 parmjit kaur 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494650343 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
672 KHAMANO PB-18-004-043-001/46
(MAHESHPURA) 		2618004000NRG23140320230344524 14/03/2023 sandeep kaur 2618004WL015115 sandeep kaur 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0494650348 Sandeep Kaur BANK OF INDIA(508505)
673 KHAMANO PB-18-004-043-001/5
(MAHESHPURA) 		2618004000NRG23140320230344525 14/03/2023 MAHINDER KAUR 2618004WL015115 MAHINDER KAUR 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494650297 MAHINDER KAUR WO NAGAR SINGH UCO BANK(607066)
674 KHAMANO PB-18-004-043-001/91
(MAHESHPURA) 		2618004000NRG23140320230344563 14/03/2023 malkeet Singh 2618004WL015115 malkeet Singh 00462 UCBA0000417 564 564 Processed 03/04/2023 0494650309 MALKEET SINGH ICICI BANK LTD(508534)
675 KHAMANO PB-18-004-043-001/99
(MAHESHPURA) 		2618004000NRG23140320230344573 14/03/2023 PARAMJEET KAUR 2618004WL015115 PARAMJEET KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650301 PARAMJEET KAUR ICICI BANK LTD(508534)
676 KHAMANO PB-18-004-048-001/52
(MANPUR) 		2618004000NRG23140320230352776 14/03/2023 BALJINDER SINGH 2618004WL015238 BALJINDER SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0494651038 BALJINDER SINGH S/O GURBAX SINGH UCO BANK(607066)
677 KHAMANO PB-18-004-053-001/2
(POLO MAJRA) 		2618004000NRG23140320230347910 14/03/2023 karamjeet kaur 2618004WL015163 karamjeet kaur 00462 UCBA0000417 282 282 Processed 03/04/2023 0494650340 KARAMJIT KAUR AXIS BANK(607153)
678 KHAMANO PB-18-004-053-001/21
(POLO MAJRA) 		2618004000NRG23140320230347913 14/03/2023 Amarjeet Kaur 2618004WL015163 Amarjeet Kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0494650299 AMARJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
679 KHAMANO PB-18-004-053-001/23
(POLO MAJRA) 		2618004000NRG23140320230347914 14/03/2023 Piar Kaur 2618004WL015163 Piar Kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0494651044 PIAR KAUR W/O LAL SINGH UCO BANK(607066)
680 KHAMANO PB-18-004-053-001/26
(POLO MAJRA) 		2618004000NRG23140320230347921 14/03/2023 Kulwant Kaur 2618004WL015163 Kulwant Kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0494650303 KULWANT KAUR WO SWARAN KAUR UCO BANK(607066)
681 KHAMANO PB-18-004-053-001/34
(POLO MAJRA) 		2618004000NRG23140320230347926 14/03/2023 Bhajan kaur 2618004WL015163 Bhajan kaur 00462 UCBA0000417 564 564 Processed 03/04/2023 0494651004 BHAJAN KAUR UCO BANK(607066)
682 KHAMANO PB-18-004-053-001/35
(POLO MAJRA) 		2618004000NRG23140320230347927 14/03/2023 Karamjit Kaur 2618004WL015163 Karamjit Kaur 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494651049 KARAMJIT KAUR W/O JAGIR SINGH UCO BANK(607066)
683 KHAMANO PB-18-004-053-001/36
(POLO MAJRA) 		2618004000NRG23140320230347930 14/03/2023 Mukhtiar Kaur 2618004WL015163 Mukhtiar Kaur 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494650307 MUKHTIAR KAUR WO SITA RAM UCO BANK(607066)
684 KHAMANO PB-18-004-053-001/37
(POLO MAJRA) 		2618004000NRG23140320230347931 14/03/2023 SEWA SINGH 2618004WL015163 SEWA SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0494651001 SEWA SINGH SO BACHAN SINGH UCO BANK(607066)
685 KHAMANO PB-18-004-053-001/42
(POLO MAJRA) 		2618004000NRG23140320230347940 14/03/2023 Dalvir Kaur 2618004WL015163 Dalvir Kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0494511051 DALVIR KAUR WO BALWINDER SINGH UCO BANK(607066)
686 KHAMANO PB-18-004-053-001/44
(POLO MAJRA) 		2618004000NRG23140320230347943 14/03/2023 Kulveer Kaur 2618004WL015163 Kulveer Kaur 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494651034 KULVIR KAUR UCO BANK(607066)
687 KHAMANO PB-18-004-053-001/46
(POLO MAJRA) 		2618004000NRG23140320230347944 14/03/2023 Jaswant Kaur 2618004WL015163 Jaswant Kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0494650302 JASWANT KAUR WO JAGDEV SINGH UCO BANK(607066)
688 KHAMANO PB-18-004-053-001/52
(POLO MAJRA) 		2618004000NRG23140320230347956 14/03/2023 Gurmail Kaur 2618004WL015163 Gurmail Kaur 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0494651035 GURMAIL KAUR UCO BANK(607066)
689 KHAMANO PB-18-004-053-001/53
(POLO MAJRA) 		2618004000NRG23140320230347959 14/03/2023 Krishana devi 2618004WL015163 Krishana devi 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494651045 KRISHNA DEVI UCO BANK(607066)
690 KHAMANO PB-18-004-053-001/54
(POLO MAJRA) 		2618004000NRG23140320230347960 14/03/2023 Joginder Kaur 2618004WL015163 Joginder Kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0494651002 JOGINDER KAUR WO PIARA SINGH UCO BANK(607066)
691 KHAMANO PB-18-004-053-001/56
(POLO MAJRA) 		2618004000NRG23140320230347963 14/03/2023 Lab singh 2618004WL015163 Lab singh 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494651003 LABH SINGH SO SURJAN SINGH UCO BANK(607066)
692 KHAMANO PB-18-004-053-001/64
(POLO MAJRA) 		2618004000NRG23140320230347965 14/03/2023 JASWINDER KAUR 2618004WL015163 JASWINDER KAUR 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0494650306 JASWINDER KAUR WO MOHAN SINGH UCO BANK(607066)
693 KHAMANO PB-18-004-053-001/70
(POLO MAJRA) 		2618004000NRG23140320230347972 14/03/2023 JASVIR KAUR 2618004WL015163 JASVIR KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0494650304 JASVIR KAUR WO RAMDIAL SINGH UCO BANK(607066)
694 KHAMANO PB-18-004-053-001/72
(POLO MAJRA) 		2618004000NRG23140320230347974 14/03/2023 Jagtar Singh 2618004WL015163 Jagtar Singh 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494651047 JAGTAR SINGH SO PIARA SINGH UCO BANK(607066)
695 KHAMANO PB-18-004-053-001/87
(POLO MAJRA) 		2618004000NRG23140320230347995 14/03/2023 MAMTA DEVI 2618004WL015163 MAMTA DEVI 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494650341 MAMTA DEVI UCO BANK(607066)
696 KHAMANO PB-18-004-053-001/90
(POLO MAJRA) 		2618004000NRG23140320230348000 14/03/2023 RENU DEVI 2618004WL015163 RENU DEVI 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494650342 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
697 KHAMANO PB-18-004-053-001/98
(POLO MAJRA) 		2618004000NRG23140320230348004 14/03/2023 GURDEEP KAUR 2618004WL015163 GURDEEP KAUR 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494651046 GURDEEP KAUR WO SHAMSHER SINGH UCO BANK(607066)
698 KHAMANO PB-18-004-053-001/99
(POLO MAJRA) 		2618004000NRG23140320230348005 14/03/2023 BALJIT KAUR 2618004WL015163 BALJIT KAUR 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0494650339 BALJIT KAUR W/O SUKHWINDER SINGH AXIS BANK(607153)
699 KHAMANO PB-18-004-065-001/238
(POLO MAJRA) 		2618004000NRG23140320230348008 14/03/2023 KULWINDER KAUR 2618004WL015163 KULWINDER KAUR 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0494650294 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 83190 83190
700 KHAMANO PB-18-004-001-001/10
(AJNER) 		2618004000NRG23140320230351849 14/03/2023 Shubdeep Singh 2618004WL015222 Shubdeep Singh 00462 UCBA0000915 564 564 Processed 03/04/2023 0494650407 SHUBDEEP SINGH S/O BAHDAR SINGH UCO BANK(607066)
701 KHAMANO PB-18-004-001-001/128
(AJNER) 		2618004000NRG23140320230351861 14/03/2023 NACHHATER KAUR 2618004WL015222 NACHHATER KAUR 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494650443 NACHHATAR KAUR WO RANJIT SINGH UCO BANK(607066)
702 KHAMANO PB-18-004-001-001/147
(AJNER) 		2618004000NRG23140320230351867 14/03/2023 kamaljeet kaur 2618004WL015222 kamaljeet kaur 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0494650447 KAMALJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
703 KHAMANO PB-18-004-001-001/21
(AJNER) 		2618004000NRG23140320230351873 14/03/2023 GURBAKSH SINGH 2618004WL015222 GURBAKSH SINGH 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650399 GURBAKSH SINGH S/O HAZARA SINGH UCO BANK(607066)
704 KHAMANO PB-18-004-001-001/22
(AJNER) 		2618004000NRG23140320230351881 14/03/2023 KULDEEP KAUR 2618004WL015222 KULDEEP KAUR 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650415 KULDEEP KAUR WO HARBANS SINGH UCO BANK(607066)
705 KHAMANO PB-18-004-001-001/25
(AJNER) 		2618004000NRG23140320230351883 14/03/2023 BHOLI 2618004WL015222 BHOLI 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494650405 BHOLI W/O KARNAIL SINGH UCO BANK(607066)
706 KHAMANO PB-18-004-001-001/27
(AJNER) 		2618004000NRG23140320230351893 14/03/2023 BHUPINDER SINGH 2618004WL015222 BHUPINDER SINGH 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0494650408 BHUPINDER SINGH UCO BANK(607066)
707 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG23140320230351901 14/03/2023 ROOP SINGH 2618004WL015222 ROOP SINGH 00462 UCBA0000915 1692 1692 Rejected 03/04/2023 0494650402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
708 KHAMANO PB-18-004-001-001/44
(AJNER) 		2618004000NRG23140320230351902 14/03/2023 TEJA SINGH 2618004WL015222 TEJA SINGH 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650398 TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
709 KHAMANO PB-18-004-001-001/52
(AJNER) 		2618004000NRG23140320230351913 14/03/2023 GURMEET KAUR 2618004WL015222 GURMEET KAUR 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650401 GURMAIL KAUR AND C.D.P.O. THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
710 KHAMANO PB-18-004-001-001/55
(AJNER) 		2618004000NRG23140320230351919 14/03/2023 KARAM SINGH 2618004WL015222 KARAM SINGH 00462 UCBA0000915 846 846 Processed 03/04/2023 0494650396 KARM SINGH PUNJAB & SIND BANK(607087)
711 KHAMANO PB-18-004-001-001/66
(AJNER) 		2618004000NRG23140320230351932 14/03/2023 SIKANDER KAUR 2618004WL015222 SIKANDER KAUR 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650406 SIKANDER KAUR W/O ISHAR SINGH PUNJAB & SIND BANK(607087)
712 KHAMANO PB-18-004-001-001/71
(AJNER) 		2618004000NRG23140320230351933 14/03/2023 BHAN SINGH 2618004WL015222 BHAN SINGH 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650409 BHAN SINGH PUNJAB & SIND BANK(607087)
713 KHAMANO PB-18-004-001-001/74
(AJNER) 		2618004000NRG23140320230351938 14/03/2023 PRITAM KAUR 2618004WL015222 PRITAM KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650397 PRITAM KAUR W/O FAKIRIA SINGH PUNJAB & SIND BANK(607087)
714 KHAMANO PB-18-004-001-001/76
(AJNER) 		2618004000NRG23140320230351939 14/03/2023 darshan kaur 2618004WL015222 darshan kaur 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650446 DARSHAN KAUR UCO BANK(607066)
715 KHAMANO PB-18-004-001-001/78
(AJNER) 		2618004000NRG23140320230351948 14/03/2023 ajaib kaur 2618004WL015222 ajaib kaur 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650445 AJAIB KAUR PUNJAB & SIND BANK(607087)
716 KHAMANO PB-18-004-001-001/80
(AJNER) 		2618004000NRG23140320230351955 14/03/2023 Jaswant Kaur 2618004WL015222 Jaswant Kaur 00462 UCBA0000915 282 282 Processed 03/04/2023 0494650410 JASWANT KAUR WO SOHAN SINGH UCO BANK(607066)
717 KHAMANO PB-18-004-001-001/82
(AJNER) 		2618004000NRG23140320230351957 14/03/2023 Baljit Kaur 2618004WL015222 Baljit Kaur 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650400 KULDEEP KAUR WO BANT SINGH UCO BANK(607066)
718 KHAMANO PB-18-004-014-001/582
(BADLA) 		2618004000NRG23140320230333989 14/03/2023 gurpreet kaur 2618004WL014916 gurpreet kaur 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650412 GURPREET KAUR & C D P O PUNJAB & SIND BANK(607087)
719 KHAMANO PB-18-004-049-001/1
(MIRPUR) 		2618004000NRG23140320230353357 14/03/2023 INDERJIT KAUR 2618004WL015246 INDERJIT KAUR 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650353 INDERJIT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
720 KHAMANO PB-18-004-049-001/10
(MIRPUR) 		2618004000NRG23140320230353358 14/03/2023 SAWARAN KAUR 2618004WL015246 SAWARAN KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650357 SWARN KAUR W/O MALKEET SINGH PUNJAB & SIND BANK(607087)
721 KHAMANO PB-18-004-049-001/17
(MIRPUR) 		2618004000NRG23140320230353361 14/03/2023 PARAMJIT KAUR 2618004WL015246 PARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650393 PARAMJEET KAUR ICICI BANK LTD(508534)
722 KHAMANO PB-18-004-049-001/19
(MIRPUR) 		2618004000NRG23140320230353363 14/03/2023 JASVIR KAUR 2618004WL015246 JASVIR KAUR 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650391 JASVIR KAUR ICICI BANK LTD(508534)
723 KHAMANO PB-18-004-049-001/2
(MIRPUR) 		2618004000NRG23140320230353364 14/03/2023 JASWINDER KAUR 2618004WL015246 JASWINDER KAUR 00462 UCBA0000915 846 846 Processed 03/04/2023 0494650362 JASWINDER KAUR WO RUPINDER UCO BANK(607066)
724 KHAMANO PB-18-004-049-001/20
(MIRPUR) 		2618004000NRG23140320230353365 14/03/2023 Nachttar singh 2618004WL015246 Nachttar singh 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650354 NACHHATER SINGH ICICI BANK LTD(508534)
725 KHAMANO PB-18-004-049-001/22
(MIRPUR) 		2618004000NRG23140320230353367 14/03/2023 JASVIR KAUR 2618004WL015246 JASVIR KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650360 JASVIR KAUR PUNJAB & SIND BANK(607087)
726 KHAMANO PB-18-004-049-001/23
(MIRPUR) 		2618004000NRG23140320230353368 14/03/2023 CHARANJIT KAUR 2618004WL015246 CHARANJIT KAUR 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650352 CHARANJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
727 KHAMANO PB-18-004-049-001/24
(MIRPUR) 		2618004000NRG23140320230353369 14/03/2023 PARAMJIT KAUR 2618004WL015246 PARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650351 PARAMJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
728 KHAMANO PB-18-004-049-001/26
(MIRPUR) 		2618004000NRG23140320230353370 14/03/2023 JASPAL KAUR 2618004WL015246 JASPAL KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650403 JASPAL KAUR WO JARNAIL SINGH UCO BANK(607066)
729 KHAMANO PB-18-004-049-001/3
(MIRPUR) 		2618004000NRG23140320230353372 14/03/2023 JASPAL SINGH 2618004WL015246 JASPAL SINGH 00462 UCBA0000915 846 846 Processed 03/04/2023 0494650414 JASPAL SINGH ICICI BANK LTD(508534)
730 KHAMANO PB-18-004-049-001/30
(MIRPUR) 		2618004000NRG23140320230353373 14/03/2023 GURMAIL SINGH 2618004WL015246 GURMAIL SINGH 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650392 GURJIT SINGH HDFC BANK LTD(607152)
731 KHAMANO PB-18-004-049-001/31
(MIRPUR) 		2618004000NRG23140320230353374 14/03/2023 MOHINDER KAUR 2618004WL015246 MOHINDER KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650358 MOHINDER KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
732 KHAMANO PB-18-004-049-001/38
(MIRPUR) 		2618004000NRG23140320230353376 14/03/2023 Sikander Kaur 2618004WL015246 Sikander Kaur 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650361 SURINDER KAUR PUNJAB & SIND BANK(607087)
733 KHAMANO PB-18-004-049-001/40
(MIRPUR) 		2618004000NRG23140320230353377 14/03/2023 SUKHDARSHAN KAUR 2618004WL015246 SUKHDARSHAN KAUR 00462 UCBA0000915 846 846 Processed 03/04/2023 0494650364 MRS SUKHDARSHAN KAUR STATE BANK OF INDIA(508548)
734 KHAMANO PB-18-004-049-001/47
(MIRPUR) 		2618004000NRG23140320230353378 14/03/2023 BHAJAN SINGH 2618004WL015246 BHAJAN SINGH 00462 UCBA0000915 564 564 Processed 03/04/2023 0494650411 BHAJAN SINGH S/O MANGAT SINGH UCO BANK(607066)
735 KHAMANO PB-18-004-049-001/5
(MIRPUR) 		2618004000NRG23140320230353379 14/03/2023 SURINDER KAUR 2618004WL015246 SURINDER KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650363 SURINDER KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
736 KHAMANO PB-18-004-049-001/50
(MIRPUR) 		2618004000NRG23140320230353380 14/03/2023 MANDEEP KAUR 2618004WL015246 MANDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650395 MANDEEP KAUR ICICI BANK LTD(508534)
737 KHAMANO PB-18-004-049-001/55
(MIRPUR) 		2618004000NRG23140320230353382 14/03/2023 SWARAN KAUR 2618004WL015246 SWARAN KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650394 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
738 KHAMANO PB-18-004-049-001/6
(MIRPUR) 		2618004000NRG23140320230353383 14/03/2023 JASPAL KAUR 2618004WL015246 JASPAL KAUR 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0494650359 JASPAL KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
739 KHAMANO PB-18-004-049-001/60
(MIRPUR) 		2618004000NRG23140320230353384 14/03/2023 Kuldeep Kaur 2618004WL015246 Kuldeep Kaur 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650413 KULDEEP KAUR ICICI BANK LTD(508534)
740 KHAMANO PB-18-004-049-001/62
(MIRPUR) 		2618004000NRG23140320230353385 14/03/2023 MOHINDERPAL SINGH 2618004WL015246 MOHINDERPAL SINGH 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650356 MOHINDERPAL SINGH SO MUNSI RAM PUNJAB & SIND BANK(607087)
741 KHAMANO PB-18-004-049-001/65
(MIRPUR) 		2618004000NRG23140320230353387 14/03/2023 Baljit Kaur 2618004WL015246 Baljit Kaur 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650416 BALJIT KAUR PUNJAB & SIND BANK(607087)
742 KHAMANO PB-18-004-049-001/68
(MIRPUR) 		2618004000NRG23140320230353388 14/03/2023 paramjit kaur 2618004WL015246 paramjit kaur 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0494650355 PARAMJIT KAUR ICICI BANK LTD(508534)
743 KHAMANO PB-18-004-049-001/77
(MIRPUR) 		2618004000NRG23140320230353390 14/03/2023 PALWINDER KAUR 2618004WL015246 PALWINDER KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650404 PALWINDER KAUR W/O PARAMJITL SINGH UCO BANK(607066)
744 KHAMANO PB-18-004-049-001/85
(MIRPUR) 		2618004000NRG23140320230353392 14/03/2023 JASPREET KAUR 2618004WL015246 JASPREET KAUR 00462 UCBA0000915 1974 1974 Processed 03/04/2023 0494650444 JASPREET KAUR DO TEJWANT SINGH BANK OF INDIA(508505)
SubTotal 72474 72474
745 KHAMANO PB-18-004-062-001/246
(RATTANGARH) 		2618004000NRG23140320230349568 14/03/2023 SATWINDER SINGH 2618004WL015191 SATWINDER SINGH 00468 UBIN0566870 1128 1128 Processed 03/04/2023 0494650973 SATWINDER SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
746 KHAMANO PB-18-004-014-001/560
(BADLA) 		2618004000NRG23140320230333984 14/03/2023 BALJIT KAUR 2618004WL014916 BALJIT KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0494650371 BALJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
747 KHAMANO PB-18-004-014-001/571
(BADLA) 		2618004000NRG23140320230333985 14/03/2023 KULDEEP KAUR 2618004WL014916 KULDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650728 KULDEEP KAUR W O JASWINDER SINGH UNION BANK OF INDIA(508500)
748 KHAMANO PB-18-004-016-001/127
(BHAMBRI) 		2618004000NRG23140320230334408 14/03/2023 Rajvinder Kaur 2618004WL014929 Rajvinder Kaur 00468 UBIN0916056 1410 1410 Processed 03/04/2023 0494651029 RAJVINDER KAUR WO TEJINDER SINGH UNION BANK OF INDIA(508500)
749 KHAMANO PB-18-004-016-001/41
(BHAMBRI) 		2618004000NRG23140320230334491 14/03/2023 DALJIT KAUR 2618004WL014929 DALJIT KAUR 00468 UBIN0916056 282 282 Processed 03/04/2023 0494650527 DALJIT KAUR W O LOPA SINGH UNION BANK OF INDIA(508500)
750 KHAMANO PB-18-004-019-001/205
(CHARI) 		2618004000NRG23140320230335476 14/03/2023 amandeep kaur 2618004WL014947 amandeep kaur 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650742 AMANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
751 KHAMANO PB-18-004-026-001/50
(FAROR) 		2618004000NRG23140320230349073 14/03/2023 KULDEEP SINGH 2618004WL015177 KULDEEP SINGH 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650429 KULDEEP SINGH SO MALAGAR SINGH UNION BANK OF INDIA(508500)
752 KHAMANO PB-18-004-026-001/50
(FAROR) 		2618004000NRG23140320230349074 14/03/2023 KULDEEP SINGH 2618004WL015177 KULDEEP SINGH 00468 UBIN0916056 1410 1410 Processed 03/04/2023 0494650428 KULDEEP SINGH SO MALAGAR SINGH UNION BANK OF INDIA(508500)
753 KHAMANO PB-18-004-031-001/125
(JATANA UCHA) 		2618004000NRG23140320230349190 14/03/2023 KARNAIL KAUR 2618004WL015182 KARNAIL KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650869 KARNIAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
754 KHAMANO PB-18-004-031-001/128
(JATANA UCHA) 		2618004000NRG23140320230349191 14/03/2023 KULWINDER KAUR 2618004WL015182 KULWINDER KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0494650627 Kulwinder Kaur BANK OF BARODA(606985)
755 KHAMANO PB-18-004-031-001/162
(JATANA UCHA) 		2618004000NRG23140320230349194 14/03/2023 BALWINDER KAUR 2618004WL015182 BALWINDER KAUR 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494650623 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
756 KHAMANO PB-18-004-031-001/197
(JATANA UCHA) 		2618004000NRG23140320230349198 14/03/2023 Rani kaur 2618004WL015182 Rani kaur 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650920 RANI KAUR W O BALJIT SINGH UNION BANK OF INDIA(508500)
757 KHAMANO PB-18-004-031-001/30
(JATANA UCHA) 		2618004000NRG23140320230349200 14/03/2023 BALJIT KAUR 2618004WL015182 BALJIT KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650727 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
758 KHAMANO PB-18-004-031-001/38
(JATANA UCHA) 		2618004000NRG23140320230349201 14/03/2023 AMARJIT KAUR 2618004WL015182 AMARJIT KAUR 00468 UBIN0916056 564 564 Processed 03/04/2023 0494650916 AMARJIT KAUR W O SITAL SINGH UNION BANK OF INDIA(508500)
759 KHAMANO PB-18-004-032-001/140
(JATANA NIWAN) 		2618004000NRG23140320230349156 14/03/2023 SUKHJIT KAUR 2618004WL015181 SUKHJIT KAUR 00468 UBIN0916056 1128 1128 Rejected 03/04/2023 0494650615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 KHAMANO PB-18-004-032-001/32
(JATANA NIWAN) 		2618004000NRG23140320230349167 14/03/2023 JASPAL KAUR 2618004WL015181 JASPAL KAUR 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494650621 JASPAL KAUR W O BALBEER SINGH UNION BANK OF INDIA(508500)
761 KHAMANO PB-18-004-032-001/77
(JATANA NIWAN) 		2618004000NRG23140320230349178 14/03/2023 NARINDER KAUR 2618004WL015181 NARINDER KAUR 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494650629 NARINDER KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
762 KHAMANO PB-18-004-040-001/147
(LAKHANPUR) 		2618004000NRG23140320230343947 14/03/2023 PARAMJIT KAUR 2618004WL015109 PARAMJIT KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650912 Paramjit Kaur BANK OF BARODA(606985)
763 KHAMANO PB-18-004-040-001/3
(LAKHANPUR) 		2618004000NRG23140320230343954 14/03/2023 Gurnam Singh 2618004WL015109 Gurnam Singh 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650909 GURNAM SINGH S O NARANG SINGH UNION BANK OF INDIA(508500)
764 KHAMANO PB-18-004-040-001/39
(LAKHANPUR) 		2618004000NRG23140320230343956 14/03/2023 SWARAN KAUR 2618004WL015109 SWARAN KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650628 SWARAN KAUR W/O NAIB SINGH AXIS BANK(607153)
765 KHAMANO PB-18-004-040-001/87
(LAKHANPUR) 		2618004000NRG23140320230343970 14/03/2023 MANPREET KAUR 2618004WL015109 MANPREET KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650494 MANPREET KAUR W O RAM SINGH UNION BANK OF INDIA(508500)
766 KHAMANO PB-18-004-052-001/105
(NAGLAN) 		2618004000NRG23140320230349974 14/03/2023 GURJIT KAUR 2618004WL015202 GURJIT KAUR 00468 UBIN0916056 1974 1974 Rejected 03/04/2023 0494650665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 KHAMANO PB-18-004-052-001/122
(NAGLAN) 		2618004000NRG23140320230349993 14/03/2023 Shamsher kaur 2618004WL015202 Shamsher kaur 00468 UBIN0916056 282 282 Processed 03/04/2023 0494650492 SHAMSHER KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
768 KHAMANO PB-18-004-052-001/132
(NAGLAN) 		2618004000NRG23140320230350002 14/03/2023 GURDEEP KAUR 2618004WL015202 GURDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650640 GURDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
769 KHAMANO PB-18-004-052-001/142
(NAGLAN) 		2618004000NRG23140320230350012 14/03/2023 ANU 2618004WL015202 ANU 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650743 ANU W O MANPREET SINGH UNION BANK OF INDIA(508500)
770 KHAMANO PB-18-004-052-001/28
(NAGLAN) 		2618004000NRG23140320230350041 14/03/2023 KULDEEP KAUR 2618004WL015202 KULDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650625 KULDIP KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
771 KHAMANO PB-18-004-052-001/33
(NAGLAN) 		2618004000NRG23140320230350051 14/03/2023 MAYA DEVI 2618004WL015202 MAYA DEVI 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650666 MAYA DEVI W O SONA SINGH UNION BANK OF INDIA(508500)
772 KHAMANO PB-18-004-052-001/4
(NAGLAN) 		2618004000NRG23140320230350060 14/03/2023 MAGHER SINGH 2618004WL015202 MAGHER SINGH 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494650379 MAGHAR SINGH SO SAJJAN SINGH UNION BANK OF INDIA(508500)
773 KHAMANO PB-18-004-052-001/40
(NAGLAN) 		2618004000NRG23140320230350061 14/03/2023 PARAMJIT KAUR 2618004WL015202 PARAMJIT KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650693 PARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
774 KHAMANO PB-18-004-052-001/43
(NAGLAN) 		2618004000NRG23140320230350069 14/03/2023 KULDEEP KAUR 2618004WL015202 KULDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650365 KULDEEP KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
775 KHAMANO PB-18-004-052-001/45
(NAGLAN) 		2618004000NRG23140320230350073 14/03/2023 RAJINDER KAUR 2618004WL015202 RAJINDER KAUR 00468 UBIN0916056 846 846 Processed 03/04/2023 0494650694 RAJINDER KAUR WIFE OF BANT SINGH PUNJAB NATIONAL BANK(508568)
776 KHAMANO PB-18-004-052-001/57
(NAGLAN) 		2618004000NRG23140320230350090 14/03/2023 RANO 2618004WL015202 RANO 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494650695 MRS RANO STATE BANK OF INDIA(508548)
777 KHAMANO PB-18-004-052-001/6
(NAGLAN) 		2618004000NRG23140320230350099 14/03/2023 PARAMJIT KAUR 2618004WL015202 PARAMJIT KAUR 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494650696 PARAMJEET KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
778 KHAMANO PB-18-004-052-001/78
(NAGLAN) 		2618004000NRG23140320230350120 14/03/2023 SOHAN SINGH 2618004WL015202 SOHAN SINGH 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650697 SOHAN SINGH S O CHHOTA SINGH UNION BANK OF INDIA(508500)
779 KHAMANO PB-18-004-052-001/79
(NAGLAN) 		2618004000NRG23140320230350121 14/03/2023 NARATA SINGH 2618004WL015202 NARATA SINGH 00468 UBIN0916056 846 846 Processed 03/04/2023 0494650698 NARATA SINGH S O PARKASH SINGH UNION BANK OF INDIA(508500)
780 KHAMANO PB-18-004-052-001/8
(NAGLAN) 		2618004000NRG23140320230350131 14/03/2023 GOGI 2618004WL015202 GOGI 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650699 GOGI W O CHHINDER SINGH UNION BANK OF INDIA(508500)
781 KHAMANO PB-18-004-052-001/81
(NAGLAN) 		2618004000NRG23140320230350132 14/03/2023 DEBO 2618004WL015202 DEBO 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650624 GURDEV KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
782 KHAMANO PB-18-004-052-001/86
(NAGLAN) 		2618004000NRG23140320230350139 14/03/2023 BHAJAN KAUR 2618004WL015202 BHAJAN KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650700 BHAJAN KAUR W O SARDARA SINGH UNION BANK OF INDIA(508500)
783 KHAMANO PB-18-004-052-001/88
(NAGLAN) 		2618004000NRG23140320230350145 14/03/2023 HARJINDER KAUR 2618004WL015202 HARJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650961 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
784 KHAMANO PB-18-004-052-001/9
(NAGLAN) 		2618004000NRG23140320230350148 14/03/2023 GURMAILO 2618004WL015202 GURMAILO 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650701 GURMELO W O MAHINDER SINGH UNION BANK OF INDIA(508500)
785 KHAMANO PB-18-004-052-001/90
(NAGLAN) 		2618004000NRG23140320230350150 14/03/2023 SONIA 2618004WL015202 SONIA 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650372 SONIA W O DIDAR UNION BANK OF INDIA(508500)
786 KHAMANO PB-18-004-052-001/94
(NAGLAN) 		2618004000NRG23140320230350155 14/03/2023 SWARANJIT KAUR 2618004WL015202 SWARANJIT KAUR 00468 UBIN0916056 846 846 Processed 03/04/2023 0494650702 SWARANJIT KAUR W O LAL SINGH UNION BANK OF INDIA(508500)
787 KHAMANO PB-18-004-052-001/98
(NAGLAN) 		2618004000NRG23140320230350166 14/03/2023 MANJIT KAUR 2618004WL015202 MANJIT KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650614 MANJEET KAUR W O BAHADAR SINGH UNION BANK OF INDIA(508500)
788 KHAMANO PB-18-004-057-001/230
(RANWAN) 		2618004000NRG23140320230352455 14/03/2023 Rajwant kaur 2618004WL015233 Rajwant kaur 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494511057 Rajwant Kaur BANK OF BARODA(606985)
789 KHAMANO PB-18-004-057-001/256
(RANWAN) 		2618004000NRG23140320230352456 14/03/2023 gurpreet kaur 2618004WL015233 gurpreet kaur 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650741 GURPREET KAUR ICICI BANK LTD(508534)
790 KHAMANO PB-18-004-070-001/111
(THIKRI WAL) 		2618004000NRG23140320230345136 14/03/2023 SANDEEP KAUR 2618004WL015132 SANDEEP KAUR 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494650487 MRS SANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
791 KHAMANO PB-18-004-070-001/113
(THIKRI WAL) 		2618004000NRG23140320230345138 14/03/2023 JARNAIL KAUR 2618004WL015132 JARNAIL KAUR 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494650368 JARNAIL KAUR 3182 PUNJAB & SIND BANK(607087)
792 KHAMANO PB-18-004-070-001/122
(THIKRI WAL) 		2618004000NRG23140320230345146 14/03/2023 MANJEET KAUR 2618004WL015132 MANJEET KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650778 MANJEET KAUR W O KARAMJIT SINGH UNION BANK OF INDIA(508500)
793 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG23140320230345163 14/03/2023 PARAMJIT KAUR 2618004WL015132 PARAMJIT KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650756 PARMJIT KAUR HDFC BANK LTD(607152)
794 KHAMANO PB-18-004-070-001/25
(THIKRI WAL) 		2618004000NRG23140320230345210 14/03/2023 PARAMJEET KAUR 2618004WL015132 PARAMJEET KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0494650757 PARAMJIT KAUR WIFE OF LABH SINGH PUNJAB NATIONAL BANK(508568)
795 KHAMANO PB-18-004-070-001/34
(THIKRI WAL) 		2618004000NRG23140320230345218 14/03/2023 SHINDER KAUR 2618004WL015132 SHINDER KAUR 00468 UBIN0916056 846 846 Processed 03/04/2023 0494650758 SHINDER KAUR W O SHINDER SINGH UNION BANK OF INDIA(508500)
796 KHAMANO PB-18-004-070-001/42
(THIKRI WAL) 		2618004000NRG23140320230345224 14/03/2023 MAHINDER KAUR 2618004WL015132 MAHINDER KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0494650759 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
797 KHAMANO PB-18-004-070-001/52
(THIKRI WAL) 		2618004000NRG23140320230345235 14/03/2023 JARNAIL KAUR 2618004WL015132 JARNAIL KAUR 00468 UBIN0916056 1410 1410 Processed 03/04/2023 0494650366 JARNAIL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
798 KHAMANO PB-18-004-070-001/89
(THIKRI WAL) 		2618004000NRG23140320230345248 14/03/2023 MANJIT KAUR 2618004WL015132 MANJIT KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0494650779 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 87138 87138
Total 1144074 1144074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_140323APB_FTO_113165 AXIS BANK UTIB0002335 POHLO MAJRA 33276
2 KHAMANO PB2618004_140323APB_FTO_113165 Bank of Baroda BARB0KHAMAN KHAMANON 18048
3 KHAMANO PB2618004_140323APB_FTO_113165 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 564
4 KHAMANO PB2618004_140323APB_FTO_113165 Bank of India BKID0006552 MANDI GOBINDGARH 564
5 KHAMANO PB2618004_140323APB_FTO_113165 Bank of India BKID0006571 MORINDA 3948
6 KHAMANO PB2618004_140323APB_FTO_113165 Canara Bank CNRB0018125 KHAMANON 8742
7 KHAMANO PB2618004_140323APB_FTO_113165 Central Bank Of India CBIN0284979 SECTOR FORTY FOUR CHANDIGARH 564
8 KHAMANO PB2618004_140323APB_FTO_113165 HDFC HDFC0000798 MORINDA - PUNJAB 1692
9 KHAMANO PB2618004_140323APB_FTO_113165 HDFC HDFC0002065 KHAMANON 23688
10 KHAMANO PB2618004_140323APB_FTO_113165 HDFC HDFC0003082 KHERI NOUDH SINGH 282
11 KHAMANO PB2618004_140323APB_FTO_113165 ICICI BANK ICIC0001994 KHAMANON 1974
12 KHAMANO PB2618004_140323APB_FTO_113165 Indian Bank IDIB000K681 Indian Bank Khant 115902
13 KHAMANO PB2618004_140323APB_FTO_113165 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 19176
14 KHAMANO PB2618004_140323APB_FTO_113165 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 35814
15 KHAMANO PB2618004_140323APB_FTO_113165 Punjab & Sind Bank PSIB0000190 BHARI 78114
16 KHAMANO PB2618004_140323APB_FTO_113165 Punjab & Sind Bank PSIB0000191 GHAZIABAD G.T. ROAD 1974
17 KHAMANO PB2618004_140323APB_FTO_113165 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 45966
18 KHAMANO PB2618004_140323APB_FTO_113165 Punjab & Sind Bank PSIB0000232 Lutheri 5076
19 KHAMANO PB2618004_140323APB_FTO_113165 Punjab Gramin Bank PUNB0PGB003 Abiana 3102
20 KHAMANO PB2618004_140323APB_FTO_113165 Punjab Gramin Bank PUNB0PGB003 Pirjain 5922
21 KHAMANO PB2618004_140323APB_FTO_113165 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 60348
22 KHAMANO PB2618004_140323APB_FTO_113165 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 1692
23 KHAMANO PB2618004_140323APB_FTO_113165 Punjab National Bank PUNB0019100 GOBINDGARH 1974
24 KHAMANO PB2618004_140323APB_FTO_113165 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 203604
25 KHAMANO PB2618004_140323APB_FTO_113165 Punjab National Bank PUNB0346600 SAMRALA 1692
26 KHAMANO PB2618004_140323APB_FTO_113165 Punjab National Bank PUNB0388300 MORINDA 282
27 KHAMANO PB2618004_140323APB_FTO_113165 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 66552
28 KHAMANO PB2618004_140323APB_FTO_113165 State Bank of India SBIN0006291 ADB MACHHIWARA 1692
29 KHAMANO PB2618004_140323APB_FTO_113165 State Bank of India SBIN0007189 NANOWAL 29046
30 KHAMANO PB2618004_140323APB_FTO_113165 State Bank of India SBIN0050086 MORINDA 3666
31 KHAMANO PB2618004_140323APB_FTO_113165 State Bank of India SBIN0050598 KHUMANO 105186
32 KHAMANO PB2618004_140323APB_FTO_113165 State Bank of India SBIN0051130 SANGHOL 20022
33 KHAMANO PB2618004_140323APB_FTO_113165 UCO Bank UCBA0000417 SANGHOL 83190
34 KHAMANO PB2618004_140323APB_FTO_113165 UCO Bank UCBA0000915 Majri 14100
35 KHAMANO PB2618004_140323APB_FTO_113165 UCO Bank UCBA0000915 RAIPUR MAJRI 58374
36 KHAMANO PB2618004_140323APB_FTO_113165 Union Bank of India UBIN0566870 SAMRALA 1128
37 KHAMANO PB2618004_140323APB_FTO_113165 Union Bank of India UBIN0916056 Khamanon 87138

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