Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:38:54 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_140323APB_FTO_113193
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-18-004-056-001/96
(PANECHAN) 		2618004000NRG23140320230351434 14/03/2023 CHARANJIT SINGH 2618004WL015215 CHARANJIT SINGH 00032 UTIB0002335 1974 1974 Processed 03/04/2023 0495160617 CHARANJIT SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
2 KHAMANO PB-18-004-016-001/204
(BHAMBRI) 		2618004000NRG23140320230334473 14/03/2023 BALVEER KAUR 2618004WL014929 BALVEER KAUR 00045 BARB0KHAMAN 1128 1128 Processed 03/04/2023 0495160266 BALVIR KAUR WO JAGWINDER SINGH BANK OF BARODA(606985)
3 KHAMANO PB-18-004-026-001/148
(FAROR) 		2618004000NRG23140320230349005 14/03/2023 babli kaur 2618004WL015177 babli kaur 00045 BARB0KHAMAN 1128 1128 Processed 03/04/2023 0495160273 Babli Kaur BANK OF BARODA(606985)
4 KHAMANO PB-18-004-026-001/352
(FAROR) 		2618004000NRG23140320230349054 14/03/2023 REENA RANI 2618004WL015177 REENA RANI 00045 BARB0KHAMAN 846 846 Processed 03/04/2023 0495160161 Reena Rani BANK OF BARODA(606985)
5 KHAMANO PB-18-004-026-001/355
(FAROR) 		2618004000NRG23140320230349060 14/03/2023 CHARAN KAUR 2618004WL015177 CHARAN KAUR 00045 BARB0KHAMAN 1128 1128 Processed 03/04/2023 0495160106 Charan Kaur BANK OF BARODA(606985)
6 KHAMANO PB-18-004-026-001/370
(FAROR) 		2618004000NRG23140320230349064 14/03/2023 MONA 2618004WL015177 MONA 00045 BARB0KHAMAN 564 564 Processed 03/04/2023 0495160163 MONA WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
7 KHAMANO PB-18-004-026-001/428
(FAROR) 		2618004000NRG23140320230349068 14/03/2023 RANVIR KAUR 2618004WL015177 RANVIR KAUR 00045 BARB0KHAMAN 846 846 Processed 03/04/2023 0495160164 RANVEER KAUR W/O RAJ SINGH PUNJAB & SIND BANK(607087)
8 KHAMANO PB-18-004-031-001/188
(JATANA UCHA) 		2618004000NRG23140320230354348 14/03/2023 SUKHWINDER KAUR 2618004WL015262 SUKHWINDER KAUR 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0495160218 SUKHWINDER KAUR WO RUPINDER SINGH BANK OF BARODA(606985)
9 KHAMANO PB-18-004-032-001/99
(JATANA NIWAN) 		2618004000NRG23140320230349186 14/03/2023 JASMAIL KAUR 2618004WL015181 JASMAIL KAUR 00045 BARB0KHAMAN 1410 1410 Processed 03/04/2023 0495160105 JASMEL KAUR BANK OF BARODA(606985)
10 KHAMANO PB-18-004-042-001/74
(MANDERAN) 		2618004000NRG23140320230344714 14/03/2023 MANPREET KAUR 2618004WL015121 MANPREET KAUR 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0495160170 Manpreet Kaur BANK OF BARODA(606985)
11 KHAMANO PB-18-004-044-001/160
(MANSOORPUR) 		2618004000NRG23140320230352986 14/03/2023 KAMALDEEP SINGH 2618004WL015241 KAMALDEEP SINGH 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0495160255 Kamaldeep Singh BANK OF BARODA(606985)
12 KHAMANO PB-18-004-046-001/272
(MANELA) 		2618004000NRG23140320230352585 14/03/2023 parminder kaur 2618004WL015236 parminder kaur 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0495160372 PARMINDER KAUR WO TARMINDER SINGH BANK OF BARODA(606985)
13 KHAMANO PB-18-004-058-001/129
(RAMGARH) 		2618004000NRG23140320230346833 14/03/2023 SUKHWINDER KAUR 2618004WL015156 SUKHWINDER KAUR 00045 BARB0KHAMAN 1410 1410 Processed 03/04/2023 0495160160 SUKHWINDER KAUR WO GIAN SINGH BANK OF BARODA(606985)
14 KHAMANO PB-18-004-058-001/15
(RAMGARH) 		2618004000NRG23140320230346836 14/03/2023 SARABJIT 2618004WL015156 SARABJIT 00045 BARB0KHAMAN 282 282 Processed 03/04/2023 0495160371 SARABJIT KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
15 KHAMANO PB-18-004-058-001/28
(RAMGARH) 		2618004000NRG23140320230346846 14/03/2023 Jaspreet Kaur 2618004WL015156 Jaspreet Kaur 00045 BARB0KHAMAN 1410 1410 Processed 03/04/2023 0495160326 MISS JASPREET STATE BANK OF INDIA(508548)
16 KHAMANO PB-18-004-058-001/77
(RAMGARH) 		2618004000NRG23140320230346889 14/03/2023 Kulwinder kaur 2618004WL015156 Kulwinder kaur 00045 BARB0KHAMAN 1410 1410 Processed 03/04/2023 0495160149 KULWINDER KAUR DO KHEM SINGH BANK OF BARODA(606985)
17 KHAMANO PB-18-004-058-001/94
(RAMGARH) 		2618004000NRG23140320230346901 14/03/2023 Bara singh 2618004WL015156 Bara singh 00045 BARB0KHAMAN 1128 1128 Processed 03/04/2023 0495160373 Bara Singh BANK OF BARODA(606985)
18 KHAMANO PB-18-004-059-001/12
(RAI PUR RAIAN) 		2618004000NRG23140320230347314 14/03/2023 BALKAR SINGH 2618004WL015159 BALKAR SINGH 00045 BARB0KHAMAN 1974 1974 Processed 03/04/2023 0495160219 BALKAR SINGH SO SURJIT SINGH BANK OF BARODA(606985)
19 KHAMANO PB-18-004-059-001/135
(RAI PUR RAIAN) 		2618004000NRG23140320230347321 14/03/2023 KAMALA DEVI 2618004WL015159 KAMALA DEVI 00045 BARB0KHAMAN 1974 1974 Processed 03/04/2023 0495160177 KAMLA DEVI WO RAJPAL SINGH BANK OF BARODA(606985)
20 KHAMANO PB-18-004-059-001/196
(RAI PUR RAIAN) 		2618004000NRG23140320230347366 14/03/2023 JASVIR SINGH 2618004WL015159 JASVIR SINGH 00045 BARB0KHAMAN 846 846 Processed 03/04/2023 0495160374 JASVIR SINGH STATE BANK OF INDIA(508548)
21 KHAMANO PB-18-004-059-001/209
(RAI PUR RAIAN) 		2618004000NRG23140320230347372 14/03/2023 harpal singh 2618004WL015159 harpal singh 00045 BARB0KHAMAN 1410 1410 Processed 03/04/2023 0495160253 MR HARPAL SINGH STATE BANK OF INDIA(508548)
22 KHAMANO PB-18-004-059-001/210
(RAI PUR RAIAN) 		2618004000NRG23140320230347375 14/03/2023 Manesh Rani 2618004WL015159 Manesh Rani 00045 BARB0KHAMAN 1974 1974 Processed 03/04/2023 0495160370 MANESH RANI WO SANJEEV SINGH BANK OF BARODA(606985)
23 KHAMANO PB-18-004-059-001/211
(RAI PUR RAIAN) 		2618004000NRG23140320230347376 14/03/2023 Jatinder kaur 2618004WL015159 Jatinder kaur 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0495160252 Jatinder Kaur BANK OF BARODA(606985)
24 KHAMANO PB-18-004-059-001/212
(RAI PUR RAIAN) 		2618004000NRG23140320230347377 14/03/2023 Ranbir kaur 2618004WL015159 Ranbir kaur 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0495160220 RANBIR KAUR WO SATVIR SINGH BANK OF BARODA(606985)
25 KHAMANO PB-18-004-059-001/213
(RAI PUR RAIAN) 		2618004000NRG23140320230347378 14/03/2023 darshan kaur 2618004WL015159 darshan kaur 00045 BARB0KHAMAN 1974 1974 Processed 03/04/2023 0495160221 DARSHAN KAUR WO PALWINDER SINGH BANK OF BARODA(606985)
26 KHAMANO PB-18-004-059-001/215
(RAI PUR RAIAN) 		2618004000NRG23140320230347379 14/03/2023 AMRESH 2618004WL015159 AMRESH 00045 BARB0KHAMAN 1974 1974 Processed 03/04/2023 0495160254 Amresh BANK OF BARODA(606985)
27 KHAMANO PB-18-004-059-001/224
(RAI PUR RAIAN) 		2618004000NRG23140320230347382 14/03/2023 sheela devi 2618004WL015159 sheela devi 00045 BARB0KHAMAN 1410 1410 Processed 03/04/2023 0495160222 SHEELA DEVI WO MAHI PAL BANK OF BARODA(606985)
28 KHAMANO PB-18-004-059-001/27
(RAI PUR RAIAN) 		2618004000NRG23140320230347385 14/03/2023 Parabhjot kaur 2618004WL015159 Parabhjot kaur 00045 BARB0KHAMAN 1974 1974 Processed 03/04/2023 0495160225 PRABHJOT KAUR BANK OF BARODA(606985)
29 KHAMANO PB-18-004-059-001/70
(RAI PUR RAIAN) 		2618004000NRG23140320230347409 14/03/2023 BHEEM SINGH 2618004WL015159 BHEEM SINGH 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0495160224 BHIMA SINGH SATNAM SINH STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-070-001/128
(THIKRI WAL) 		2618004000NRG23140320230345156 14/03/2023 RANO 2618004WL015132 RANO 00045 BARB0KHAMAN 1692 1692 Processed 03/04/2023 0495160162 Rano Kaur BANK OF BARODA(606985)
31 KHAMANO PB-18-004-070-001/130
(THIKRI WAL) 		2618004000NRG23140320230345171 14/03/2023 PREM KAUR 2618004WL015132 PREM KAUR 00045 BARB0KHAMAN 846 846 Processed 03/04/2023 0495160256 Prem Kaur BANK OF BARODA(606985)
SubTotal 42582 42582
32 KHAMANO PB-18-004-059-001/183
(RAI PUR RAIAN) 		2618004000NRG23140320230347358 14/03/2023 POOJA KAUR 2618004WL015159 POOJA KAUR 00045 BARB0MACHHI 1974 1974 Processed 03/04/2023 0495160223 Pooja Kaur PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
33 KHAMANO PB-18-004-063-001/199
(SAIDPURA) 		2618004000NRG23140320230344610 14/03/2023 RAVINDER SINGH 2618004WL015117 RAVINDER SINGH 00048 BKID0006523 1692 1692 Processed 03/04/2023 0495160448 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
34 KHAMANO PB-18-004-054-001/151
(PANJ KOHA) 		2618004000NRG23140320230349412 14/03/2023 Avtar Singh 2618004WL015187 Avtar Singh 00048 BKID0006571 1692 1692 Processed 03/04/2023 0495160504 AVTAR SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
35 KHAMANO PB-18-004-044-001/145
(MANSOORPUR) 		2618004000NRG23140320230352980 14/03/2023 MANPREET KAUR 2618004WL015241 MANPREET KAUR 00078 CNRB0018125 1974 1974 Processed 03/04/2023 0495160513 MANPREET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
36 KHAMANO PB-18-004-064-001/84
(SAMASPUR SINGHA) 		2618004000NRG23140320230349956 14/03/2023 Kiran Devi 2618004WL015201 Kiran Devi 00078 CNRB0018125 1128 1128 Processed 03/04/2023 0495160514 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAMANO PB-18-004-070-001/141
(THIKRI WAL) 		2618004000NRG23140320230345192 14/03/2023 SUKHJINDER KAUR 2618004WL015132 SUKHJINDER KAUR 00078 CNRB0018125 564 564 Processed 03/04/2023 0495160515 SUKHJINDER KAUR CANARA BANK(508532)
SubTotal 3666 3666
38 KHAMANO PB-18-004-041-001/19
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344169 14/03/2023 RANJIT KAUR 2618004WL015112 RANJIT KAUR 00152 HDFC0000161 1974 1974 Processed 03/04/2023 0495160694 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
39 KHAMANO PB-18-004-048-001/164
(MANPUR) 		2618004000NRG23140320230352735 14/03/2023 iqbal singh 2618004WL015238 iqbal singh 00152 HDFC0000798 1974 1974 Processed 03/04/2023 0495160324 IQBAL SINGH S/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
40 KHAMANO PB-18-004-010-001/125
(BARWALI KALAN) 		2618004000NRG23140320230349813 14/03/2023 MANJEET KAUR 2618004WL015200 MANJEET KAUR 00152 HDFC0002065 282 282 Processed 03/04/2023 0495160700 MANJIT KAUR HDFC BANK LTD(607152)
41 KHAMANO PB-18-004-010-001/133
(BARWALI KALAN) 		2618004000NRG23140320230349817 14/03/2023 SUKHWINDER KAUR 2618004WL015200 SUKHWINDER KAUR 00152 HDFC0002065 282 282 Processed 03/04/2023 0495160703 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAMANO PB-18-004-011-001/85
(BARWALI KHURD) 		2618004000NRG23140320230355071 14/03/2023 Gurmail Kaur 2618004WL015269 Gurmail Kaur 00152 HDFC0002065 1128 1128 Processed 03/04/2023 0495160636 GURMEL KAUR HDFC BANK LTD(607152)
43 KHAMANO PB-18-004-031-001/192
(JATANA UCHA) 		2618004000NRG23140320230354349 14/03/2023 SAVARNJIT KAUR 2618004WL015262 SAVARNJIT KAUR 00152 HDFC0002065 564 564 Processed 03/04/2023 0495160120 SAVARNJEET KAUR HDFC BANK LTD(607152)
44 KHAMANO PB-18-004-032-001/17
(JATANA NIWAN) 		2618004000NRG23140320230349162 14/03/2023 KULDEEP KAUR 2618004WL015181 KULDEEP KAUR 00152 HDFC0002065 1692 1692 Processed 03/04/2023 0495160368 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
45 KHAMANO PB-18-004-038-001/109
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343584 14/03/2023 BALWINDER KAUR 2618004WL015099 BALWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495160645 BALWINDER KAUR HDFC BANK LTD(607152)
46 KHAMANO PB-18-004-063-001/195
(SAIDPURA) 		2618004000NRG23140320230344607 14/03/2023 swaran singh 2618004WL015117 swaran singh 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495160168 SAWARN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
47 KHAMANO PB-18-004-007-001/43
(BHATIAN) 		2618004000NRG23140320230334803 14/03/2023 surjit singh 2618004WL014935 surjit singh 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160597 SURJIT SINGH S/O PURAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
48 KHAMANO PB-18-004-048-001/13
(MANPUR) 		2618004000NRG23140320230352677 14/03/2023 MANPREET KAUR 2618004WL015238 MANPREET KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160275 MANPREET KAUR IDBI BANK(607095)
49 KHAMANO PB-18-004-048-001/134
(MANPUR) 		2618004000NRG23140320230352680 14/03/2023 MIRA KUMARI 2618004WL015238 MIRA KUMARI 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160272 MIRA KUMARI W/O RAMESH PASWAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 KHAMANO PB-18-004-048-001/137
(MANPUR) 		2618004000NRG23140320230352685 14/03/2023 MALKIT KAUR 2618004WL015238 MALKIT KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160097 Mrs. MALKEET KAUR INDIAN BANK(607105)
51 KHAMANO PB-18-004-048-001/139
(MANPUR) 		2618004000NRG23140320230352695 14/03/2023 GURPREET SINGH 2618004WL015238 GURPREET SINGH 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160328 Mr. GURPREET SINGH INDIAN BANK(607105)
52 KHAMANO PB-18-004-048-001/157
(MANPUR) 		2618004000NRG23140320230352714 14/03/2023 Dalbara Singh 2618004WL015238 Dalbara Singh 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160269 Mr. DALBARA SINGH INDIAN BANK(607105)
53 KHAMANO PB-18-004-048-001/160
(MANPUR) 		2618004000NRG23140320230352722 14/03/2023 manpreet kaur 2618004WL015238 manpreet kaur 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0495160506 Ms. Manpreet Kaur INDIAN BANK(607105)
54 KHAMANO PB-18-004-048-001/162
(MANPUR) 		2618004000NRG23140320230352723 14/03/2023 Gurdeep Kaur 2618004WL015238 Gurdeep Kaur 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160306 Mrs. GURDEEP KAUR INDIAN BANK(607105)
55 KHAMANO PB-18-004-048-001/19
(MANPUR) 		2618004000NRG23140320230352742 14/03/2023 SARWANJIT KAUR 2618004WL015238 SARWANJIT KAUR 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0495160011 Mr. Swarnjeet Kaur INDIAN BANK(607105)
56 KHAMANO PB-18-004-048-001/4
(MANPUR) 		2618004000NRG23140320230352762 14/03/2023 AJMER KAUR 2618004WL015238 AJMER KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495159994 Mr. AJMER KAUR INDIAN BANK(607105)
57 KHAMANO PB-18-004-048-001/59
(MANPUR) 		2618004000NRG23140320230352786 14/03/2023 GURPREET SINGH 2618004WL015238 GURPREET SINGH 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495159993 Mr. GURPREET SINGH INDIAN BANK(607105)
58 KHAMANO PB-18-004-054-001/100
(PANJ KOHA) 		2618004000NRG23140320230349402 14/03/2023 Kesar Singh 2618004WL015187 Kesar Singh 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160098 KESAR SINGH AXIS BANK(607153)
59 KHAMANO PB-18-004-054-001/101
(PANJ KOHA) 		2618004000NRG23140320230349403 14/03/2023 Kamlesh Kaur 2618004WL015187 Kamlesh Kaur 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160588 Mrs. KAMLESH KAUR INDIAN BANK(607105)
60 KHAMANO PB-18-004-054-001/108
(PANJ KOHA) 		2618004000NRG23140320230349404 14/03/2023 PARAMJEET KAUR 2618004WL015187 PARAMJEET KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160101 Mrs. Paramjeet Kaur INDIAN BANK(607105)
61 KHAMANO PB-18-004-054-001/110
(PANJ KOHA) 		2618004000NRG23140320230349405 14/03/2023 Jasvir Kaur 2618004WL015187 Jasvir Kaur 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0495159960 JASVIR KAUR W/O JAGMEL SINGH PUNJAB GRAMIN BANK(607138)
62 KHAMANO PB-18-004-054-001/111
(PANJ KOHA) 		2618004000NRG23140320230349406 14/03/2023 Manjit Kaur 2618004WL015187 Manjit Kaur 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0495159959 Mrs. MANJIT KAUR INDIAN BANK(607105)
63 KHAMANO PB-18-004-054-001/119
(PANJ KOHA) 		2618004000NRG23140320230349408 14/03/2023 SAKUNTLA DEVI 2618004WL015187 SAKUNTLA DEVI 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160102 SAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAMANO PB-18-004-054-001/122
(PANJ KOHA) 		2618004000NRG23140320230349409 14/03/2023 KASHMIRA SINGH 2618004WL015187 KASHMIRA SINGH 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160096 Mr. KASMEERA SINGH INDIAN BANK(607105)
65 KHAMANO PB-18-004-054-001/19
(PANJ KOHA) 		2618004000NRG23140320230349415 14/03/2023 SATNAM SINGH 2618004WL015187 SATNAM SINGH 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160268 Mr. Satnam Singh INDIAN BANK(607105)
66 KHAMANO PB-18-004-054-001/21
(PANJ KOHA) 		2618004000NRG23140320230349416 14/03/2023 GURMAIL SINGH 2618004WL015187 GURMAIL SINGH 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0495160003 Mr. GURMAIL SINGH INDIAN BANK(607105)
67 KHAMANO PB-18-004-054-001/30
(PANJ KOHA) 		2618004000NRG23140320230349417 14/03/2023 CHOTTA SINGH 2618004WL015187 CHOTTA SINGH 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0495160094 Mrs. AJMER KAUR INDIAN BANK(607105)
68 KHAMANO PB-18-004-054-001/40
(PANJ KOHA) 		2618004000NRG23140320230349418 14/03/2023 Jasvir kaur 2618004WL015187 Jasvir kaur 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0495160107 Mrs. Jasvir Kaur INDIAN BANK(607105)
69 KHAMANO PB-18-004-054-001/41
(PANJ KOHA) 		2618004000NRG23140320230349419 14/03/2023 TEJA SINGH 2618004WL015187 TEJA SINGH 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0495160099 Mr. TEJA SINGH INDIAN BANK(607105)
70 KHAMANO PB-18-004-054-001/45
(PANJ KOHA) 		2618004000NRG23140320230349420 14/03/2023 satnam singh 2618004WL015187 satnam singh 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160265 MR SATNAM SINGH STATE BANK OF INDIA(508548)
71 KHAMANO PB-18-004-054-001/53
(PANJ KOHA) 		2618004000NRG23140320230349421 14/03/2023 GURMAIL SINGH 2618004WL015187 GURMAIL SINGH 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160063 Mr. GURMEL SINGH INDIAN BANK(607105)
72 KHAMANO PB-18-004-054-001/57
(PANJ KOHA) 		2618004000NRG23140320230349422 14/03/2023 SHITAL SINGH 2618004WL015187 SHITAL SINGH 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0495160121 Mr. SITAL SINGH INDIAN BANK(607105)
73 KHAMANO PB-18-004-054-001/59
(PANJ KOHA) 		2618004000NRG23140320230349423 14/03/2023 SATVEER SINGH 2618004WL015187 SATVEER SINGH 00176 IDIB000K681 1410 1410 Processed 03/04/2023 0495160325 Mr. SATVIR SINGH INDIAN BANK(607105)
74 KHAMANO PB-18-004-054-001/64
(PANJ KOHA) 		2618004000NRG23140320230349424 14/03/2023 SURINDER KAUR 2618004WL015187 SURINDER KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160305 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAMANO PB-18-004-054-001/66
(PANJ KOHA) 		2618004000NRG23140320230349425 14/03/2023 NEELAM RANI 2618004WL015187 NEELAM RANI 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160122 Mrs. NEELAM RANI INDIAN BANK(607105)
76 KHAMANO PB-18-004-054-001/92
(PANJ KOHA) 		2618004000NRG23140320230349427 14/03/2023 Mandeep Kaur 2618004WL015187 Mandeep Kaur 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0495160591 Mrs. MANDEEP KAUR INDIAN BANK(607105)
77 KHAMANO PB-18-004-054-001/94
(PANJ KOHA) 		2618004000NRG23140320230349428 14/03/2023 Laxmi Devi 2618004WL015187 Laxmi Devi 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160642 Mrs. LACHHMI DEVI INDIAN BANK(607105)
78 KHAMANO PB-18-004-054-001/95
(PANJ KOHA) 		2618004000NRG23140320230349429 14/03/2023 Manjit Kaur 2618004WL015187 Manjit Kaur 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160593 Mrs. MANJIT KAUR INDIAN BANK(607105)
79 KHAMANO PB-18-004-054-001/96
(PANJ KOHA) 		2618004000NRG23140320230349430 14/03/2023 Bhagwati Devi 2618004WL015187 Bhagwati Devi 00176 IDIB000K681 282 282 Processed 03/04/2023 0495160590 Mrs. Bhagwati Devi INDIAN BANK(607105)
80 KHAMANO PB-18-004-054-001/97
(PANJ KOHA) 		2618004000NRG23140320230349431 14/03/2023 gurpreet kaur 2618004WL015187 gurpreet kaur 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160271 Mrs. GURPREET KAUR INDIAN BANK(607105)
81 KHAMANO PB-18-004-067-001/117
(SIDHUPUR KALAN) 		2618004000NRG23140320230349454 14/03/2023 HARBANS KAUR 2618004WL015189 HARBANS KAUR 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0495159992 HARBANS KAUR ICICI BANK LTD(508534)
82 KHAMANO PB-18-004-069-001/10
(SADIPUR) 		2618004000NRG23140320230345831 14/03/2023 BALJIT KAUR 2618004WL015144 BALJIT KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160241 Mrs. BALJEET KAUR INDIAN BANK(607105)
83 KHAMANO PB-18-004-069-001/15
(SADIPUR) 		2618004000NRG23140320230345832 14/03/2023 MANJIT KAUR 2618004WL015144 MANJIT KAUR 00176 IDIB000K681 282 282 Processed 03/04/2023 0495160242 Mrs. MANJIT KAUR INDIAN BANK(607105)
84 KHAMANO PB-18-004-069-001/16
(SADIPUR) 		2618004000NRG23140320230345835 14/03/2023 Baljinder kaur 2618004WL015144 Baljinder kaur 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0495160274 BALJINDER KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
85 KHAMANO PB-18-004-069-001/23
(SADIPUR) 		2618004000NRG23140320230345839 14/03/2023 SAROJ KAUR 2618004WL015144 SAROJ KAUR 00176 IDIB000K681 564 564 Processed 03/04/2023 0495160243 SAROJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
86 KHAMANO PB-18-004-069-001/3
(SADIPUR) 		2618004000NRG23140320230345840 14/03/2023 JASPAL CHAND 2618004WL015144 JASPAL CHAND 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495159939 Mr. JASPAL CHAND INDIAN BANK(607105)
87 KHAMANO PB-18-004-069-001/32
(SADIPUR) 		2618004000NRG23140320230345842 14/03/2023 KARAMJIT KAUR 2618004WL015144 KARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160313 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
88 KHAMANO PB-18-004-069-001/36
(SADIPUR) 		2618004000NRG23140320230345844 14/03/2023 KULJEET KAUR 2618004WL015144 KULJEET KAUR 00176 IDIB000K681 846 846 Processed 03/04/2023 0495160244 Mrs. KULJIT KAUR INDIAN BANK(607105)
89 KHAMANO PB-18-004-069-001/45
(SADIPUR) 		2618004000NRG23140320230345851 14/03/2023 sarabjit kaur 2618004WL015144 sarabjit kaur 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160100 SARABJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 KHAMANO PB-18-004-069-001/46
(SADIPUR) 		2618004000NRG23140320230345852 14/03/2023 MANDEEP KAUR 2618004WL015144 MANDEEP KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160050 MANDEEP KAUR PMJDY D O TARSAM SINGH PUNJAB GRAMIN BANK(607138)
91 KHAMANO PB-18-004-069-001/48
(SADIPUR) 		2618004000NRG23140320230345857 14/03/2023 RAVINDER KAUR 2618004WL015144 RAVINDER KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160270 RAVINDER KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 KHAMANO PB-18-004-069-001/6
(SADIPUR) 		2618004000NRG23140320230345863 14/03/2023 CHARANJIT KAUR 2618004WL015144 CHARANJIT KAUR 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495160245 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
93 KHAMANO PB-18-004-069-001/7
(SADIPUR) 		2618004000NRG23140320230345864 14/03/2023 BALVIR KAUR 2618004WL015144 BALVIR KAUR 00176 IDIB000K681 1974 1974 Processed 03/04/2023 0495160578 Mrs. BALBIR KAUR INDIAN BANK(607105)
SubTotal 73884 73884
94 KHAMANO PB-18-004-015-001/22
(BURJ) 		2618004000NRG23140320230334878 14/03/2023 KUNTI 2618004WL014938 KUNTI 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495160552 KUNTI WO CHARAN SINGH UCO BANK(607066)
95 KHAMANO PB-18-004-015-001/26
(BURJ) 		2618004000NRG23140320230334879 14/03/2023 GURMAIL KAUR 2618004WL014938 GURMAIL KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495160556 GURMAIL KAUR WO SWARAN SINGH UCO BANK(607066)
96 KHAMANO PB-18-004-015-001/29
(BURJ) 		2618004000NRG23140320230334880 14/03/2023 AMARJIT KAUR 2618004WL014938 AMARJIT KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495160518 AMARJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
97 KHAMANO PB-18-004-015-001/33
(BURJ) 		2618004000NRG23140320230334882 14/03/2023 JARNAIL KAUR 2618004WL014938 JARNAIL KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495160519 JARNAIL KAUR HDFC BANK LTD(607152)
98 KHAMANO PB-18-004-015-001/42
(BURJ) 		2618004000NRG23140320230334886 14/03/2023 BHINDER KAUR 2618004WL014938 BHINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495160559 BHINDER KAUR WO LABH SINGH UCO BANK(607066)
99 KHAMANO PB-18-004-015-001/44
(BURJ) 		2618004000NRG23140320230334887 14/03/2023 JASWANT KAUR 2618004WL014938 JASWANT KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495160521 LAKHWANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 KHAMANO PB-18-004-015-001/49
(BURJ) 		2618004000NRG23140320230334888 14/03/2023 PREM SINGH 2618004WL014938 PREM SINGH 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495160550 PREM SINGH SO JIUN SINGH UCO BANK(607066)
101 KHAMANO PB-18-004-015-001/51
(BURJ) 		2618004000NRG23140320230334889 14/03/2023 MEWA SINGH 2618004WL014938 MEWA SINGH 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495160549 MEWA SINGH S/O UJAGER SINGH PUNJAB NATIONAL BANK(508568)
102 KHAMANO PB-18-004-015-001/54
(BURJ) 		2618004000NRG23140320230334890 14/03/2023 SAROJ RANI 2618004WL014938 SAROJ RANI 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495160520 SAROJ RANI HDFC BANK LTD(607152)
103 KHAMANO PB-18-004-015-001/6
(BURJ) 		2618004000NRG23140320230334893 14/03/2023 GURMEET KAUR 2618004WL014938 GURMEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495160551 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
104 KHAMANO PB-18-004-015-001/65
(BURJ) 		2618004000NRG23140320230334896 14/03/2023 GURPREET KAUR 2618004WL014938 GURPREET KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495160489 GURPREET KAUR WO CHHOTA SINGH UCO BANK(607066)
105 KHAMANO PB-18-004-015-001/67
(BURJ) 		2618004000NRG23140320230334897 14/03/2023 PARAMJEET KAUR 2618004WL014938 PARAMJEET KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495160555 PARAMJEET KAUR WO BHAGAT SINGH UCO BANK(607066)
106 KHAMANO PB-18-004-015-001/7
(BURJ) 		2618004000NRG23140320230334898 14/03/2023 MAHINDER KAUR 2618004WL014938 MAHINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495160554 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
107 KHAMANO PB-18-004-015-001/76
(BURJ) 		2618004000NRG23140320230334899 14/03/2023 HARBANS SINGH 2618004WL014938 HARBANS SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495160516 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
108 KHAMANO PB-18-004-015-001/8
(BURJ) 		2618004000NRG23140320230334900 14/03/2023 PRITAM KAUR 2618004WL014938 PRITAM KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495160553 DEV SINGH PUNJAB GRAMIN BANK(607138)
109 KHAMANO PB-18-004-067-001/28
(SIDHUPUR KALAN) 		2618004000NRG23140320230349477 14/03/2023 KULDEEP KAUR 2618004WL015189 KULDEEP KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495160557 KULDEEP KAUR W/O JARNAIL KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 8742 8742
110 KHAMANO PB-18-004-004-001/80
(BAUR) 		2618004000NRG23140320230335069 14/03/2023 CHARAN KAUR 2618004WL014940 CHARAN KAUR 00349 PSIB0000016 1410 1410 Processed 03/04/2023 0495160022 CHARAN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-004-001/82
(BAUR) 		2618004000NRG23140320230335070 14/03/2023 MAHINDER KAUR 2618004WL014940 MAHINDER KAUR 00349 PSIB0000016 1410 1410 Processed 03/04/2023 0495160657 MAHINDER KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-010-001/107
(BARWALI KALAN) 		2618004000NRG23140320230349801 14/03/2023 RAMANDEEP KAUR 2618004WL015200 RAMANDEEP KAUR 00349 PSIB0000016 282 282 Processed 03/04/2023 0495160666 RAMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAMANO PB-18-004-011-001/144
(BARWALI KHURD) 		2618004000NRG23140320230355045 14/03/2023 GURPRRET KAUR 2618004WL015269 GURPRRET KAUR 00349 PSIB0000016 1128 1128 Processed 03/04/2023 0495159912 MRS GURPREET KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
114 KHAMANO PB-18-004-016-001/205
(BHAMBRI) 		2618004000NRG23140320230334476 14/03/2023 MEETU RANI 2618004WL014929 MEETU RANI 00349 PSIB0000016 846 846 Processed 03/04/2023 0495160677 Meetu Rani PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-019-001/131
(CHARI) 		2618004000NRG23140320230335442 14/03/2023 Lakhvir Singh 2618004WL014947 Lakhvir Singh 00349 PSIB0000016 564 564 Processed 03/04/2023 0495159917 LAKHVIR SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-023-001/143
(DHANOLA) 		2618004000NRG23140320230335836 14/03/2023 Jaswinder singh 2618004WL014957 Jaswinder singh 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160671 JASWINDER SINGH SO AMARJIT SINGH PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-023-001/27
(DHANOLA) 		2618004000NRG23140320230335842 14/03/2023 Paramjeet kaur 2618004WL014957 Paramjeet kaur 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160621 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-032-001/43
(JATANA NIWAN) 		2618004000NRG23140320230349172 14/03/2023 SARABJIT KAUR 2618004WL015181 SARABJIT KAUR 00349 PSIB0000016 282 282 Processed 03/04/2023 0495160624 SARBJIT KAUR HDFC BANK LTD(607152)
119 KHAMANO PB-18-004-041-001/71
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344207 14/03/2023 jasvir kaur 2618004WL015112 jasvir kaur 00349 PSIB0000016 1410 1410 Processed 03/04/2023 0495160672 JASVIR KAUR PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-041-001/92
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344226 14/03/2023 Sandeep kaur 2618004WL015112 Sandeep kaur 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160673 SANDEEP KAUR PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-043-001/111
(MAHESHPURA) 		2618004000NRG23140320230344421 14/03/2023 GURPREET SINGH 2618004WL015115 GURPREET SINGH 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160652 GURPREET SINGH PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-043-001/111
(MAHESHPURA) 		2618004000NRG23140320230344422 14/03/2023 LAKHVIR SINGH 2618004WL015115 LAKHVIR SINGH 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160669 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-043-001/12
(MAHESHPURA) 		2618004000NRG23140320230344427 14/03/2023 Paramjeet kaur 2618004WL015115 Paramjeet kaur 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160663 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
124 KHAMANO PB-18-004-043-001/131
(MAHESHPURA) 		2618004000NRG23140320230344441 14/03/2023 Balwinder Kaur 2618004WL015115 Balwinder Kaur 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160667 BALWINDER KAUR ICICI BANK LTD(508534)
125 KHAMANO PB-18-004-043-001/133
(MAHESHPURA) 		2618004000NRG23140320230344446 14/03/2023 RAJINDER KAUR 2618004WL015115 RAJINDER KAUR 00349 PSIB0000016 1128 1128 Processed 03/04/2023 0495160665 RAJINDER KAUR PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-043-001/153
(MAHESHPURA) 		2618004000NRG23140320230344474 14/03/2023 NINDER KAUR 2618004WL015115 NINDER KAUR 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160664 NINDER KAUR PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-043-001/155
(MAHESHPURA) 		2618004000NRG23140320230344482 14/03/2023 PARAMJIT KAUR 2618004WL015115 PARAMJIT KAUR 00349 PSIB0000016 282 282 Processed 03/04/2023 0495160660 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
128 KHAMANO PB-18-004-043-001/169
(MAHESHPURA) 		2618004000NRG23140320230344487 14/03/2023 kulwinder kaur 2618004WL015115 kulwinder kaur 00349 PSIB0000016 282 282 Processed 03/04/2023 0495160661 KULWINDER KAUR PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-043-001/98
(MAHESHPURA) 		2618004000NRG23140320230344570 14/03/2023 BHAJAN KAUR 2618004WL015115 BHAJAN KAUR 00349 PSIB0000016 1692 1692 Processed 03/04/2023 0495160668 BHAJAN KAUR WO SURJIT SINGH UCO BANK(607066)
130 KHAMANO PB-18-004-044-001/10
(MANSOORPUR) 		2618004000NRG23140320230352969 14/03/2023 RAJINDER KAUR 2618004WL015241 RAJINDER KAUR 00349 PSIB0000016 1692 1692 Processed 03/04/2023 0495160659 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
131 KHAMANO PB-18-004-044-001/156
(MANSOORPUR) 		2618004000NRG23140320230352984 14/03/2023 KULWINDER KAUR 2618004WL015241 KULWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160674 KULWINDER KAUR PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-044-001/163
(MANSOORPUR) 		2618004000NRG23140320230352987 14/03/2023 AMANDEEP KAUR 2618004WL015241 AMANDEEP KAUR 00349 PSIB0000016 1410 1410 Processed 03/04/2023 0495160653 AMANDEEP KAUR DO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
133 KHAMANO PB-18-004-044-001/171
(MANSOORPUR) 		2618004000NRG23140320230352990 14/03/2023 JORA SINGH 2618004WL015241 JORA SINGH 00349 PSIB0000016 846 846 Processed 03/04/2023 0495160618 ZORA SINGH PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-044-001/95
(MANSOORPUR) 		2618004000NRG23140320230353000 14/03/2023 GURPAL SINGH 2618004WL015241 GURPAL SINGH 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160623 GURPAL SINGH SO MAHA SINGH PUNJAB NATIONAL BANK(508568)
135 KHAMANO PB-18-004-052-001/127
(NAGLAN) 		2618004000NRG23140320230349995 14/03/2023 MANDEEP KAUR 2618004WL015202 MANDEEP KAUR 00349 PSIB0000016 1128 1128 Processed 03/04/2023 0495160675 MANPREET KAUR PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-052-001/127
(NAGLAN) 		2618004000NRG23140320230349996 14/03/2023 MANDEEP KAUR 2618004WL015202 MANDEEP KAUR 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160676 MANPREET KAUR PUNJAB & SIND BANK(607087)
137 KHAMANO PB-18-004-052-001/155
(NAGLAN) 		2618004000NRG23140320230350013 14/03/2023 ranjeet kaur 2618004WL015202 ranjeet kaur 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495159911 RANJIT KAUR PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-052-001/27
(NAGLAN) 		2618004000NRG23140320230350037 14/03/2023 RAJWANT KAUR 2618004WL015202 RAJWANT KAUR 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160620 RAJBANT KAUR W/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-052-001/37
(NAGLAN) 		2618004000NRG23140320230350053 14/03/2023 TARSPAL SINGH 2618004WL015202 TARSPAL SINGH 00349 PSIB0000016 1128 1128 Processed 03/04/2023 0495160619 TARAS PAL PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-052-001/41
(NAGLAN) 		2618004000NRG23140320230350063 14/03/2023 MOHAN SINGH 2618004WL015202 MOHAN SINGH 00349 PSIB0000016 1974 1974 Processed 03/04/2023 0495160622 MOHAN SINGH PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-052-001/68
(NAGLAN) 		2618004000NRG23140320230350101 14/03/2023 GURMAIL KAUR 2618004WL015202 GURMAIL KAUR 00349 PSIB0000016 1410 1410 Processed 03/04/2023 0495160625 HARMESH KAUR W O JAGTAR SINGH UNION BANK OF INDIA(508500)
142 KHAMANO PB-18-004-064-001/75
(SAMASPUR SINGHA) 		2618004000NRG23140320230349936 14/03/2023 AMARJEET KAUR 2618004WL015201 AMARJEET KAUR 00349 PSIB0000016 564 564 Processed 03/04/2023 0495160670 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 46530 46530
143 KHAMANO PB-18-004-001-001/123
(AJNER) 		2618004000NRG23140320230351857 14/03/2023 NACHHATER KAUR 2618004WL015222 NACHHATER KAUR 00349 PSIB0000190 1410 1410 Processed 03/04/2023 0495159934 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-001-001/26
(AJNER) 		2618004000NRG23140320230351886 14/03/2023 MANDEEP KAUR 2618004WL015222 MANDEEP KAUR 00349 PSIB0000190 1410 1410 Processed 03/04/2023 0495159928 MANDEEP KAUR W/O RANA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 KHAMANO PB-18-004-001-001/8
(AJNER) 		2618004000NRG23140320230351951 14/03/2023 BAG SINGH 2618004WL015222 BAG SINGH 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0495159966 BHAG SINGH PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-001-001/91
(AJNER) 		2618004000NRG23140320230351968 14/03/2023 SHER SINGH 2618004WL015222 SHER SINGH 00349 PSIB0000190 1128 1128 Processed 03/04/2023 0495159964 MR SHER SINGH SO BUDH RAM STATE BANK OF INDIA(508548)
147 KHAMANO PB-18-004-001-001/940
(AJNER) 		2618004000NRG23140320230351981 14/03/2023 MANJIT KAUR 2618004WL015222 MANJIT KAUR 00349 PSIB0000190 282 282 Processed 03/04/2023 0495159936 MANJIT KAUR PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-001-001/970
(AJNER) 		2618004000NRG23140320230351990 14/03/2023 KARMJEET KAUR 2618004WL015222 KARMJEET KAUR 00349 PSIB0000190 564 564 Processed 03/04/2023 0495159963 KARMJEET KAUR PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-019-001/103
(CHARI) 		2618004000NRG23140320230335427 14/03/2023 SWARANJIT KAUR 2618004WL014947 SWARANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159922 SWARNJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-019-001/109
(CHARI) 		2618004000NRG23140320230335430 14/03/2023 RANJIT KAUR 2618004WL014947 RANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159919 RANJIT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-019-001/11
(CHARI) 		2618004000NRG23140320230335431 14/03/2023 HARJINDER KAUR 2618004WL014947 HARJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159925 HARJINDER KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-019-001/111
(CHARI) 		2618004000NRG23140320230335432 14/03/2023 sarabjit kaur 2618004WL014947 sarabjit kaur 00349 PSIB0000190 282 282 Processed 03/04/2023 0495159927 SARABJIT KAUR PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-019-001/114
(CHARI) 		2618004000NRG23140320230335433 14/03/2023 KULWANT KAUR 2618004WL014947 KULWANT KAUR 00349 PSIB0000190 1410 1410 Processed 03/04/2023 0495159926 KULWANT KAUR PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-019-001/121
(CHARI) 		2618004000NRG23140320230335437 14/03/2023 JASPAL SINGH 2618004WL014947 JASPAL SINGH 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159918 JASPAL SINGH PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-019-001/136
(CHARI) 		2618004000NRG23140320230335444 14/03/2023 MEJOR SINGH 2618004WL014947 MEJOR SINGH 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159930 MEJOR SINGH PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-019-001/148
(CHARI) 		2618004000NRG23140320230335453 14/03/2023 Roop Singh 2618004WL014947 Roop Singh 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159913 ROOP SINGH SO LATE JEETA SINGH PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-019-001/150
(CHARI) 		2618004000NRG23140320230335454 14/03/2023 NIRMAL KAUR 2618004WL014947 NIRMAL KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159929 NIRMAL KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-019-001/161
(CHARI) 		2618004000NRG23140320230335460 14/03/2023 HARPREET KAUR 2618004WL014947 HARPREET KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159931 HARPREET KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
159 KHAMANO PB-18-004-019-001/169
(CHARI) 		2618004000NRG23140320230335465 14/03/2023 PARAMJIT KAUR 2618004WL014947 PARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159932 PARAMJIT KAUR W/O BALVEER SINGH PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-019-001/20
(CHARI) 		2618004000NRG23140320230335475 14/03/2023 GURMEET KAUR 2618004WL014947 GURMEET KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159921 GURMEET KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-019-001/212
(CHARI) 		2618004000NRG23140320230335482 14/03/2023 jasvir kaur 2618004WL014947 jasvir kaur 00349 PSIB0000190 1410 1410 Processed 03/04/2023 0495159924 JASVIR KAUR WO JOGA SINGH PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-019-001/225
(CHARI) 		2618004000NRG23140320230335487 14/03/2023 kulwant kaur 2618004WL014947 kulwant kaur 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159933 KULWANT KAUR WO RAM CHARAN PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-019-001/226
(CHARI) 		2618004000NRG23140320230335488 14/03/2023 amandeep kaur 2618004WL014947 amandeep kaur 00349 PSIB0000190 1128 1128 Processed 03/04/2023 0495159965 AMANDEEP KAUR HDFC BANK LTD(607152)
164 KHAMANO PB-18-004-019-001/29
(CHARI) 		2618004000NRG23140320230335492 14/03/2023 GURMEET SINGH 2618004WL014947 GURMEET SINGH 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159916 GURMEET SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
165 KHAMANO PB-18-004-019-001/76
(CHARI) 		2618004000NRG23140320230335498 14/03/2023 NASIB KAUR 2618004WL014947 NASIB KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159914 NASIB KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-019-001/92
(CHARI) 		2618004000NRG23140320230335500 14/03/2023 KARAMJIT KAUR 2618004WL014947 KARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159923 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAMANO PB-18-004-019-001/95
(CHARI) 		2618004000NRG23140320230335501 14/03/2023 CHARANJIT KAUR 2618004WL014947 CHARANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495159920 CHARANJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-043-001/37
(MAHESHPURA) 		2618004000NRG23140320230344506 14/03/2023 GURMAIL SINGH 2618004WL015115 GURMAIL SINGH 00349 PSIB0000190 1974 1974 Processed 03/04/2023 0495160662 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
169 KHAMANO PB-18-004-063-001/198
(SAIDPURA) 		2618004000NRG23140320230344608 14/03/2023 Amarjeet kaur 2618004WL015117 Amarjeet kaur 00349 PSIB0000190 1692 1692 Processed 03/04/2023 0495159935 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAMANO PB-18-004-063-001/52
(SAIDPURA) 		2618004000NRG23140320230344613 14/03/2023 RAJINDER KAUR 2618004WL015117 RAJINDER KAUR 00349 PSIB0000190 1410 1410 Processed 03/04/2023 0495159915 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 45402 45402
171 KHAMANO PB-18-004-004-001/10
(BAUR) 		2618004000NRG23140320230334987 14/03/2023 GURMAIL KAUR 2618004WL014940 GURMAIL KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160658 GURMEL KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-004-001/101
(BAUR) 		2618004000NRG23140320230334989 14/03/2023 Jito Kaur 2618004WL014940 Jito Kaur 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0495160656 JITO KAUR WO BAWA SINGH PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-004-001/102
(BAUR) 		2618004000NRG23140320230334991 14/03/2023 Daljeet Kaur 2618004WL014940 Daljeet Kaur 00349 PSIB0000210 282 282 Processed 03/04/2023 0495160073 DALJEET KAUR PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-004-001/103
(BAUR) 		2618004000NRG23140320230334992 14/03/2023 HARJINDER KAUR 2618004WL014940 HARJINDER KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495160299 HARJINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-004-001/106
(BAUR) 		2618004000NRG23140320230334998 14/03/2023 Bikkar Singh urf Gurmeet Singh 2618004WL014940 Bikkar Singh urf Gurmeet Singh 00349 PSIB0000210 846 846 Processed 03/04/2023 0495159969 BIKKAR SINGH ALIAS GURMEET SINGH PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-004-001/11
(BAUR) 		2618004000NRG23140320230335001 14/03/2023 JASWINDER KAUR 2618004WL014940 JASWINDER KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495159984 Jaswinder Kaur PUNJAB & SIND BANK(607087)
177 KHAMANO PB-18-004-004-001/119
(BAUR) 		2618004000NRG23140320230335009 14/03/2023 Hardeep Kaur 2618004WL014940 Hardeep Kaur 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495160028 HARDEEP KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-004-001/13
(BAUR) 		2618004000NRG23140320230335012 14/03/2023 GURDEV KAUR 2618004WL014940 GURDEV KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495159975 GURDEV KAUR W O KIRPAL SINGH PUNJAB & SIND BANK(607087)
179 KHAMANO PB-18-004-004-001/16
(BAUR) 		2618004000NRG23140320230335017 14/03/2023 gurjit kaur 2618004WL014940 gurjit kaur 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160070 GURJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
180 KHAMANO PB-18-004-004-001/17
(BAUR) 		2618004000NRG23140320230335018 14/03/2023 jasvir kaur 2618004WL014940 jasvir kaur 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160027 JASVIR KAUR W/O GURJIT SINGH PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-004-001/21
(BAUR) 		2618004000NRG23140320230335023 14/03/2023 BALJIT KAUR 2618004WL014940 BALJIT KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160300 BALJIT KAUR PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-004-001/23
(BAUR) 		2618004000NRG23140320230335024 14/03/2023 KAMALJEET KAUR 2618004WL014940 KAMALJEET KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160331 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-004-001/29
(BAUR) 		2618004000NRG23140320230335030 14/03/2023 HARBANS KAUR 2618004WL014940 HARBANS KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160021 HARBANS KAUR WO SAMASER SING H PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-004-001/3
(BAUR) 		2618004000NRG23140320230335033 14/03/2023 BHUPINDER SINGH 2618004WL014940 BHUPINDER SINGH 00349 PSIB0000210 846 846 Processed 03/04/2023 0495159982 BHINDER SINGH PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-004-001/4
(BAUR) 		2618004000NRG23140320230335034 14/03/2023 Parmjit Kaur 2618004WL014940 Parmjit Kaur 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160068 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-004-001/41
(BAUR) 		2618004000NRG23140320230335039 14/03/2023 HARPREET KAUR 2618004WL014940 HARPREET KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160025 HARPREET KAUR PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-004-001/42
(BAUR) 		2618004000NRG23140320230335041 14/03/2023 HARBHAJAN KAUR 2618004WL014940 HARBHAJAN KAUR 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0495159970 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-004-001/45
(BAUR) 		2618004000NRG23140320230335044 14/03/2023 MALKIT KAUR 2618004WL014940 MALKIT KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495159978 MALKIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-004-001/59
(BAUR) 		2618004000NRG23140320230335045 14/03/2023 Raj Rani 2618004WL014940 Raj Rani 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495159979 RAJ RANI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-004-001/6
(BAUR) 		2618004000NRG23140320230335048 14/03/2023 SUKHWINDER KAUR 2618004WL014940 SUKHWINDER KAUR 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0495160078 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-004-001/62
(BAUR) 		2618004000NRG23140320230335051 14/03/2023 AMANJOT KAUR 2618004WL014940 AMANJOT KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495160029 AMANJOT KAUR PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-004-001/63
(BAUR) 		2618004000NRG23140320230335052 14/03/2023 JOGINDER KAUR 2618004WL014940 JOGINDER KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495160654 JOGINDER KAUR WO KESAR SINGH PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-004-001/73
(BAUR) 		2618004000NRG23140320230335057 14/03/2023 Shinder Kaur 2618004WL014940 Shinder Kaur 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495159986 CHHINDER KAUR PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-004-001/76
(BAUR) 		2618004000NRG23140320230335058 14/03/2023 BACHAN KAUR 2618004WL014940 BACHAN KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495160655 BACHAN KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-004-001/8
(BAUR) 		2618004000NRG23140320230335064 14/03/2023 SURINDER KAUR 2618004WL014940 SURINDER KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495159974 SURINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-004-001/84
(BAUR) 		2618004000NRG23140320230335075 14/03/2023 KULDEEP SINGH 2618004WL014940 KULDEEP SINGH 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160024 KULDEEP SINGH PUNJAB & SIND BANK(607087)
197 KHAMANO PB-18-004-004-001/86
(BAUR) 		2618004000NRG23140320230335076 14/03/2023 BHAJAN KAUR 2618004WL014940 BHAJAN KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160026 SUKHPREET KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 KHAMANO PB-18-004-004-001/87
(BAUR) 		2618004000NRG23140320230335081 14/03/2023 kuldeep kaur 2618004WL014940 kuldeep kaur 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495160298 Kuldeep Kaur PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-004-001/89
(BAUR) 		2618004000NRG23140320230335082 14/03/2023 BALBIR KAUR 2618004WL014940 BALBIR KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160018 BALVIR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
200 KHAMANO PB-18-004-004-001/95
(BAUR) 		2618004000NRG23140320230335088 14/03/2023 Kiranjeet Kaur 2618004WL014940 Kiranjeet Kaur 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495160302 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-004-001/97
(BAUR) 		2618004000NRG23140320230335091 14/03/2023 manpreet kaur 2618004WL014940 manpreet kaur 00349 PSIB0000210 846 846 Processed 03/04/2023 0495160076 Manpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
202 KHAMANO PB-18-004-004-001/98
(BAUR) 		2618004000NRG23140320230335094 14/03/2023 KULDEEP KAUR 2618004WL014940 KULDEEP KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495160077 KULDEEP KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
203 KHAMANO PB-18-004-004-001/99
(BAUR) 		2618004000NRG23140320230335096 14/03/2023 MANDEEP KAUR 2618004WL014940 MANDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 03/04/2023 0495160072 MANDEEP KAUR PUNJAB & SIND BANK(607087)
204 KHAMANO PB-18-004-038-001/111
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343585 14/03/2023 Karamjit Kaur 2618004WL015099 Karamjit Kaur 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495160039 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAMANO PB-18-004-038-001/13
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343603 14/03/2023 RANDHIR KAUR 2618004WL015099 RANDHIR KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495159972 RANDHIR KAUR PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-038-001/143
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343619 14/03/2023 ROOD SINGH 2618004WL015099 ROOD SINGH 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495160071 ROOR SINGH PUNJAB & SIND BANK(607087)
207 KHAMANO PB-18-004-038-001/16
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343639 14/03/2023 KULVIR KAUR 2618004WL015099 KULVIR KAUR 00349 PSIB0000210 564 564 Processed 03/04/2023 0495159973 KULVIR KAUR PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-038-001/162
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343647 14/03/2023 BIYANT KAUR 2618004WL015099 BIYANT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160036 BEANT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-038-001/162
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343648 14/03/2023 DAVINDER SINGH 2618004WL015099 DAVINDER SINGH 00349 PSIB0000210 846 846 Processed 03/04/2023 0495160030 DAVINDER SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-038-001/163
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343649 14/03/2023 JASVIR KAUR 2618004WL015099 JASVIR KAUR 00349 PSIB0000210 846 846 Processed 03/04/2023 0495160032 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-038-001/164
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343653 14/03/2023 KRISHANA DEVI 2618004WL015099 KRISHANA DEVI 00349 PSIB0000210 846 846 Processed 03/04/2023 0495159985 KARISHNA PUNJAB & SIND BANK(607087)
212 KHAMANO PB-18-004-038-001/166
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343654 14/03/2023 PARAMJIT KAUR 2618004WL015099 PARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160034 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-038-001/167
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343661 14/03/2023 PARVINDER KAUR 2618004WL015099 PARVINDER KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160330 MANPREET SINGH PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-038-001/169
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343662 14/03/2023 KARAMJIT KAUR 2618004WL015099 KARAMJIT KAUR 00349 PSIB0000210 282 282 Processed 03/04/2023 0495160031 KARAMJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
215 KHAMANO PB-18-004-038-001/171
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343666 14/03/2023 Mukhtiyar Kaur 2618004WL015099 Mukhtiyar Kaur 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495159977 MUKHTIAR KAUR WO GURMAIL SING PUNJAB & SIND BANK(607087)
216 KHAMANO PB-18-004-038-001/174
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343667 14/03/2023 AMANDEEP KAUR 2618004WL015099 AMANDEEP KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495159981 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
217 KHAMANO PB-18-004-038-001/175
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343673 14/03/2023 Santa Singh 2618004WL015099 Santa Singh 00349 PSIB0000210 846 846 Processed 03/04/2023 0495159971 SANTA SINGH PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-038-001/180
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343674 14/03/2023 SURINDER KAUR 2618004WL015099 SURINDER KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160016 SURINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
219 KHAMANO PB-18-004-038-001/184
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343682 14/03/2023 Manjit Kaur 2618004WL015099 Manjit Kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160020 MANJIT KAUR PUNJAB & SIND BANK(607087)
220 KHAMANO PB-18-004-038-001/188
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343685 14/03/2023 Amrik Kaur 2618004WL015099 Amrik Kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160023 AMRIK KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
221 KHAMANO PB-18-004-038-001/190
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343689 14/03/2023 Manjit Kaur 2618004WL015099 Manjit Kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160080 MANJIT KAUR PUNJAB & SIND BANK(607087)
222 KHAMANO PB-18-004-038-001/191
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343692 14/03/2023 Geeta Devi 2618004WL015099 Geeta Devi 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160040 GEETA DEVI PUNJAB & SIND BANK(607087)
223 KHAMANO PB-18-004-038-001/198
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343699 14/03/2023 SABINA 2618004WL015099 SABINA 00349 PSIB0000210 846 846 Processed 03/04/2023 0495160075 SABINA WO BUTTA PUNJAB & SIND BANK(607087)
224 KHAMANO PB-18-004-038-001/20
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343703 14/03/2023 HARJINDER KAUR 2618004WL015099 HARJINDER KAUR 00349 PSIB0000210 564 564 Processed 03/04/2023 0495160015 HARJINDER KAUR PUNJAB & SIND BANK(607087)
225 KHAMANO PB-18-004-038-001/206
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343707 14/03/2023 Baljeet Kaur 2618004WL015099 Baljeet Kaur 00349 PSIB0000210 282 282 Processed 03/04/2023 0495160301 BALJEET KAUR PUNJAB & SIND BANK(607087)
226 KHAMANO PB-18-004-038-001/26
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343711 14/03/2023 RANO 2618004WL015099 RANO 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160038 RANO PUNJAB & SIND BANK(607087)
227 KHAMANO PB-18-004-038-001/31
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343714 14/03/2023 BALJINDER KAUR 2618004WL015099 BALJINDER KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160074 BALJINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
228 KHAMANO PB-18-004-038-001/37
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343719 14/03/2023 MAKHAN SINGH 2618004WL015099 MAKHAN SINGH 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160303 MAKHAN SINGH PUNJAB & SIND BANK(607087)
229 KHAMANO PB-18-004-038-001/38
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343721 14/03/2023 KARAMJIT KAUR 2618004WL015099 KARAMJIT KAUR 00349 PSIB0000210 282 282 Processed 03/04/2023 0495160017 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
230 KHAMANO PB-18-004-038-001/48
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343723 14/03/2023 DARSHAN SINGH 2618004WL015099 DARSHAN SINGH 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495159983 DARSHAN SINGH S/O S.KAKA SINGH PUNJAB & SIND BANK(607087)
231 KHAMANO PB-18-004-038-001/61
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343728 14/03/2023 HARBANS KAUR 2618004WL015099 HARBANS KAUR 00349 PSIB0000210 564 564 Processed 03/04/2023 0495159976 HARBANS KAUR PUNJAB & SIND BANK(607087)
232 KHAMANO PB-18-004-038-001/67
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343729 14/03/2023 NACHATTER SINGH 2618004WL015099 NACHATTER SINGH 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495159968 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
233 KHAMANO PB-18-004-038-001/71
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343734 14/03/2023 KARAMJIT KAUR 2618004WL015099 KARAMJIT KAUR 00349 PSIB0000210 564 564 Processed 03/04/2023 0495160019 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-038-001/73
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343738 14/03/2023 PARAMJIT KAUR 2618004WL015099 PARAMJIT KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495160033 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
235 KHAMANO PB-18-004-038-001/8
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343739 14/03/2023 BALJINDER KAUR 2618004WL015099 BALJINDER KAUR 00349 PSIB0000210 282 282 Processed 03/04/2023 0495160035 BALJINDER KAUR W/O PUNJAB SINGH PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-038-001/94
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343742 14/03/2023 GURMAIL SINGH 2618004WL015099 GURMAIL SINGH 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160069 GURMAIL SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
237 KHAMANO PB-18-004-038-001/95
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343745 14/03/2023 GURDEEP KAUR 2618004WL015099 GURDEEP KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495159987 GURDEEP KAUR W/O HARJINDER SINGH UCO BANK(607066)
238 KHAMANO PB-18-004-038-001/97
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343748 14/03/2023 HUSHIYAR KAUR 2618004WL015099 HUSHIYAR KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495159988 HUSIAR KAUR PUNJAB & SIND BANK(607087)
239 KHAMANO PB-18-004-063-001/135
(SAIDPURA) 		2618004000NRG23140320230345679 14/03/2023 LAKHWINDER KAUR 2618004WL015141 LAKHWINDER KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160079 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
240 KHAMANO PB-18-004-063-001/135
(SAIDPURA) 		2618004000NRG23140320230345680 14/03/2023 Parwinder singh 2618004WL015141 Parwinder singh 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495160332 PARWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 88548 88548
241 KHAMANO PB-18-004-019-001/156
(CHARI) 		2618004000NRG23140320230335457 14/03/2023 BALJINDER KAUR 2618004WL014947 BALJINDER KAUR 00349 PSIB0021045 1692 1692 Processed 03/04/2023 0495160690 BALJINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
242 KHAMANO PB-18-004-019-001/168
(CHARI) 		2618004000NRG23140320230335464 14/03/2023 SUKHDEEP KAUR 2618004WL014947 SUKHDEEP KAUR 00349 PSIB0021045 1692 1692 Processed 03/04/2023 0495160693 MRS SUKHDEEP KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
243 KHAMANO PB-18-004-019-001/227
(CHARI) 		2618004000NRG23140320230335489 14/03/2023 KHUSDIL 2618004WL014947 KHUSDIL 00349 PSIB0021045 1974 1974 Processed 03/04/2023 0495160277 KHUSDIL PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
244 KHAMANO PB-18-004-038-001/109
(KHERI NOUDH SINGH) 		2618004000NRG23140320230343583 14/03/2023 SATWINDER SINGH 2618004WL015099 SATWINDER SINGH 00349 PSIB0021057 1410 1410 Processed 03/04/2023 0495159980 BALWINDER KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
245 KHAMANO PB-18-004-004-001/94
(BAUR) 		2618004000NRG23140320230335087 14/03/2023 KULWINDER KAUR 2618004WL014940 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495160037 KULWINDER KAUR PUNJAB & SIND BANK(607087)
246 KHAMANO PB-18-004-011-001/63
(BARWALI KHURD) 		2618004000NRG23140320230355064 14/03/2023 SEWA SINGH 2618004WL015269 SEWA SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160475 MEWA SINGH S/O FUMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 KHAMANO PB-18-004-015-001/39
(BURJ) 		2618004000NRG23140320230334884 14/03/2023 BALJIT KAUR 2618004WL014938 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495160548 BALJIT KAUR WO BUTA SINGH UCO BANK(607066)
248 KHAMANO PB-18-004-015-001/55
(BURJ) 		2618004000NRG23140320230334892 14/03/2023 JASWINDER KAUR 2618004WL014938 JASWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495160517 JASWINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
249 KHAMANO PB-18-004-015-001/9
(BURJ) 		2618004000NRG23140320230334907 14/03/2023 AMAR KAUR 2618004WL014938 AMAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495159998 MRS AMAR KAUR STATE BANK OF INDIA(508548)
250 KHAMANO PB-18-004-015-001/91
(BURJ) 		2618004000NRG23140320230334908 14/03/2023 INDERJIT KAUR 2618004WL014938 INDERJIT KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495160563 INDERJIT KAUR W O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
251 KHAMANO PB-18-004-018-001/119
(BATHAN KHURD) 		2618004000NRG23140320230334136 14/03/2023 GULVEER SINGH 2618004WL014922 GULVEER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495160204 GULVIR SINGH S O JARNAIJ SINGH PUNJAB GRAMIN BANK(607138)
252 KHAMANO PB-18-004-041-001/110
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344158 14/03/2023 DALJEET KAUR 2618004WL015112 DALJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495160565 DALJEET KAUR HDFC BANK LTD(607152)
253 KHAMANO PB-18-004-041-001/132
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344163 14/03/2023 KANTI DEVI 2618004WL015112 KANTI DEVI 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495160566 KANTI DEVI CANARA BANK(508532)
254 KHAMANO PB-18-004-044-001/87
(MANSOORPUR) 		2618004000NRG23140320230352999 14/03/2023 GULJAR KAUR 2618004WL015241 GULJAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495160543 GULJAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
255 KHAMANO PB-18-004-048-001/31
(MANPUR) 		2618004000NRG23140320230352761 14/03/2023 AMANDEEP SINGH 2618004WL015238 AMANDEEP SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495160004 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
256 KHAMANO PB-18-004-056-001/85
(PANECHAN) 		2618004000NRG23140320230351410 14/03/2023 NETAR KAUR 2618004WL015215 NETAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495160333 NETTAR KAUR WO JASWANT SINGH UCO BANK(607066)
257 KHAMANO PB-18-004-058-001/83
(RAMGARH) 		2618004000NRG23140320230346893 14/03/2023 KULWINDER KAUR 2618004WL015156 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160141 KULWINDER KAUR WO LAKHWINDER SINGH BANK OF BARODA(606985)
258 KHAMANO PB-18-004-062-001/100
(RATTANGARH) 		2618004000NRG23140320230333731 14/03/2023 PARMINDER SINGH 2618004WL014913 PARMINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160608 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
259 KHAMANO PB-18-004-062-001/113
(RATTANGARH) 		2618004000NRG23140320230333734 14/03/2023 RAJ KAUR 2618004WL014913 RAJ KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160570 RAJ KAUR PUNJAB NATIONAL BANK(508568)
260 KHAMANO PB-18-004-062-001/114
(RATTANGARH) 		2618004000NRG23140320230346279 14/03/2023 Amarjit Kaur 2618004WL015150 Amarjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160614 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
261 KHAMANO PB-18-004-062-001/123
(RATTANGARH) 		2618004000NRG23140320230346286 14/03/2023 Gurdeep singh 2618004WL015150 Gurdeep singh 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495160607 GURDEEP SINGH SO DARA SINGH PUNJAB GRAMIN BANK(607138)
262 KHAMANO PB-18-004-062-001/123
(RATTANGARH) 		2618004000NRG23140320230346287 14/03/2023 pritam kaur 2618004WL015150 pritam kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495160573 PRITAM KAUR W/O DARA SINGH PUNJAB GRAMIN BANK(607138)
263 KHAMANO PB-18-004-062-001/13
(RATTANGARH) 		2618004000NRG23140320230333739 14/03/2023 JAGIR KAUR 2618004WL014913 JAGIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160611 JAGIR KAUR WO GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
264 KHAMANO PB-18-004-062-001/135
(RATTANGARH) 		2618004000NRG23140320230333747 14/03/2023 KULVEER KAUR 2618004WL014913 KULVEER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495160613 KULVIR KAUR WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
265 KHAMANO PB-18-004-062-001/16
(RATTANGARH) 		2618004000NRG23140320230346290 14/03/2023 HARCHAND SINGH 2618004WL015150 HARCHAND SINGH 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495160601 HARCHAND SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
266 KHAMANO PB-18-004-062-001/166
(RATTANGARH) 		2618004000NRG23140320230333754 14/03/2023 NIRMAL KAUR 2618004WL014913 NIRMAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160616 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAMANO PB-18-004-062-001/179
(RATTANGARH) 		2618004000NRG23140320230346295 14/03/2023 Harjinder kaur 2618004WL015150 Harjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495160571 HARJINDER KAUR CANARA BANK(508532)
268 KHAMANO PB-18-004-062-001/183
(RATTANGARH) 		2618004000NRG23140320230346302 14/03/2023 Taranjit Kaur 2618004WL015150 Taranjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495160600 TARANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
269 KHAMANO PB-18-004-062-001/189
(RATTANGARH) 		2618004000NRG23140320230333761 14/03/2023 Hardeep Kaur 2618004WL014913 Hardeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160569 HARDEEP KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
270 KHAMANO PB-18-004-062-001/19
(RATTANGARH) 		2618004000NRG23140320230333762 14/03/2023 CHINDER KAUR 2618004WL014913 CHINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160568 MR CHHINDER KAUR CDPO STATE BANK OF INDIA(508548)
271 KHAMANO PB-18-004-062-001/210
(RATTANGARH) 		2618004000NRG23140320230346310 14/03/2023 PARAMJIT KAUR 2618004WL015150 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495160604 PARAMJIT KAUR W/O SWETY PUNJAB GRAMIN BANK(607138)
272 KHAMANO PB-18-004-062-001/241
(RATTANGARH) 		2618004000NRG23140320230346319 14/03/2023 hardesh kaur 2618004WL015150 hardesh kaur 00352 PUNB0PGB003 1974 1974 Processed 03/04/2023 0495160606 HARDES KAUR D/O RAJ SINGH UCO BANK(607066)
273 KHAMANO PB-18-004-062-001/244
(RATTANGARH) 		2618004000NRG23140320230333786 14/03/2023 HARJIT KAUR 2618004WL014913 HARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160603 HARJIT KAUR W/O GURVINDERJIT SINGH PUNJAB GRAMIN BANK(607138)
274 KHAMANO PB-18-004-062-001/248
(RATTANGARH) 		2618004000NRG23140320230333791 14/03/2023 KULJINDER KAUR 2618004WL014913 KULJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160602 KULJINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
275 KHAMANO PB-18-004-062-001/27
(RATTANGARH) 		2618004000NRG23140320230346325 14/03/2023 GURMEET KAUR 2618004WL015150 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160610 GURMIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
276 KHAMANO PB-18-004-062-001/32
(RATTANGARH) 		2618004000NRG23140320230346328 14/03/2023 BALJIT KAUR 2618004WL015150 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160609 BALJIT KAUR W/O BALWINDER SIN PUNJAB GRAMIN BANK(607138)
277 KHAMANO PB-18-004-062-001/39
(RATTANGARH) 		2618004000NRG23140320230346331 14/03/2023 SATWINDER SINGH 2618004WL015150 SATWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160567 SATWINDER SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
278 KHAMANO PB-18-004-062-001/64
(RATTANGARH) 		2618004000NRG23140320230346335 14/03/2023 MANJEET KAUR 2618004WL015150 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Rejected 03/04/2023 0495160572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 KHAMANO PB-18-004-062-001/68
(RATTANGARH) 		2618004000NRG23140320230333807 14/03/2023 JAGROOP KAUR 2618004WL014913 JAGROOP KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160612 JAGROOP KAUR WO MULCHK RAJ PUNJAB GRAMIN BANK(607138)
280 KHAMANO PB-18-004-062-001/82
(RATTANGARH) 		2618004000NRG23140320230333813 14/03/2023 BALBIR SINGH 2618004WL014913 BALBIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160615 BALBIR SINGH S/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
281 KHAMANO PB-18-004-062-001/88
(RATTANGARH) 		2618004000NRG23140320230346338 14/03/2023 HARJIT SINGH 2618004WL015150 HARJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160605 HARJIT SINGH S/O MEWA SINGH PUNJAB GRAMIN BANK(607138)
282 KHAMANO PB-18-004-064-001/22
(SAMASPUR SINGHA) 		2618004000NRG23140320230349882 14/03/2023 GURMEET KAUR 2618004WL015201 GURMEET KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495160234 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-067-001/101
(SIDHUPUR KALAN) 		2618004000NRG23140320230349446 14/03/2023 NASIB SINGH 2618004WL015189 NASIB SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160558 NASIB SINGH S O ATMA SINGH PUNJAB GRAMIN BANK(607138)
284 KHAMANO PB-18-004-067-001/132
(SIDHUPUR KALAN) 		2618004000NRG23140320230349464 14/03/2023 KARAMJIT KAUR 2618004WL015189 KARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495160560 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAMANO PB-18-004-067-001/141
(SIDHUPUR KALAN) 		2618004000NRG23140320230349467 14/03/2023 BALJIT KAUR 2618004WL015189 BALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495160564 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAMANO PB-18-004-067-001/45
(SIDHUPUR KALAN) 		2618004000NRG23140320230349493 14/03/2023 PARAMJEET KAUR 2618004WL015189 PARAMJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495160561 AMANDEEP SINGH G OF HIS MOTHER PARAMJEET PUNJAB GRAMIN BANK(607138)
287 KHAMANO PB-18-004-067-001/48
(SIDHUPUR KALAN) 		2618004000NRG23140320230349494 14/03/2023 SUKHWINDER KAUR 2618004WL015189 SUKHWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495160562 SUKHWINDER KAUR W O JHARMAL SINGH PUNJAB GRAMIN BANK(607138)
288 KHAMANO PB-18-004-067-001/93
(SIDHUPUR KALAN) 		2618004000NRG23140320230349516 14/03/2023 PIRTHI SINGH 2618004WL015189 PIRTHI SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495160005 Mr. PIRTHI SINGH INDIAN BANK(607105)
SubTotal 59784 59784
289 KHAMANO PB-18-004-052-001/99
(NAGLAN) 		2618004000NRG23140320230350170 14/03/2023 JANAK SINGH 2618004WL015202 JANAK SINGH 00354 PUNB0019100 1974 1974 Processed 03/04/2023 0495159967 JANAK SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
290 KHAMANO PB-18-004-064-001/71
(SAMASPUR SINGHA) 		2618004000NRG23140320230349930 14/03/2023 KULWINDER KAUR 2618004WL015201 KULWINDER KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495160054 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 846 846
291 KHAMANO PB-18-004-010-001/45
(BARWALI KALAN) 		2618004000NRG23140320230349841 14/03/2023 RUPPI 2618004WL015200 RUPPI 00354 PUNB0125810 282 282 Processed 03/04/2023 0495160059 RUPI PUNJAB NATIONAL BANK(508568)
292 KHAMANO PB-18-004-011-001/14
(BARWALI KHURD) 		2618004000NRG23140320230355037 14/03/2023 MEJOR SINGH 2618004WL015269 MEJOR SINGH 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160001 MEJOR SINGH SON OF BANT SINGH PUNJAB NATIONAL BANK(508568)
293 KHAMANO PB-18-004-011-001/15
(BARWALI KHURD) 		2618004000NRG23140320230355049 14/03/2023 HARJINDER SINGH 2618004WL015269 HARJINDER SINGH 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0495160284 HARJINDER SINGH SON OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
294 KHAMANO PB-18-004-011-001/20
(BARWALI KHURD) 		2618004000NRG23140320230355055 14/03/2023 AMRIK SINGH 2618004WL015269 AMRIK SINGH 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160285 AMRIK SINGH SON TARA SINGH PUNJAB NATIONAL BANK(508568)
295 KHAMANO PB-18-004-011-001/5
(BARWALI KHURD) 		2618004000NRG23140320230355059 14/03/2023 BALJINDER KAUR 2618004WL015269 BALJINDER KAUR 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160286 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
296 KHAMANO PB-18-004-011-001/67
(BARWALI KHURD) 		2618004000NRG23140320230355065 14/03/2023 PAVITAR SINGH 2618004WL015269 PAVITAR SINGH 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160169 PAVITAR SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
297 KHAMANO PB-18-004-011-001/77
(BARWALI KHURD) 		2618004000NRG23140320230355069 14/03/2023 AMARJEET SINGH 2618004WL015269 AMARJEET SINGH 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160287 AMARJEET KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
298 KHAMANO PB-18-004-011-001/88
(BARWALI KHURD) 		2618004000NRG23140320230355075 14/03/2023 HAWINDER SINGH 2618004WL015269 HAWINDER SINGH 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0495160687 HARWINDER SINGH SO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
299 KHAMANO PB-18-004-013-001/8
(BHAMIAN) 		2618004000NRG23140320230349696 14/03/2023 SUKHDEV SINGH 2618004WL015195 SUKHDEV SINGH 00354 PUNB0125810 282 282 Processed 03/04/2023 0495160289 SUKHDEV SINGH SON OF CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
300 KHAMANO PB-18-004-016-001/112
(BHAMBRI) 		2618004000NRG23140320230334398 14/03/2023 Nachatar Kaur 2618004WL014929 Nachatar Kaur 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160109 NACHTAR KAUR WO PYARA SINGH PUNJAB NATIONAL BANK(508568)
301 KHAMANO PB-18-004-016-001/116
(BHAMBRI) 		2618004000NRG23140320230334402 14/03/2023 SARABJIT KAUR 2618004WL014929 SARABJIT KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160113 SARBJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
302 KHAMANO PB-18-004-016-001/132
(BHAMBRI) 		2618004000NRG23140320230334410 14/03/2023 NACHHATTERO 2618004WL014929 NACHHATTERO 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160290 NCHAHATAR KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
303 KHAMANO PB-18-004-016-001/136
(BHAMBRI) 		2618004000NRG23140320230334413 14/03/2023 RANI 2618004WL014929 RANI 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160291 RANI WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
304 KHAMANO PB-18-004-016-001/145
(BHAMBRI) 		2618004000NRG23140320230334417 14/03/2023 malkit kaur 2618004WL014929 malkit kaur 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160678 MALKIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
305 KHAMANO PB-18-004-016-001/148
(BHAMBRI) 		2618004000NRG23140320230334418 14/03/2023 KARNAIL KAUR 2618004WL014929 KARNAIL KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160292 KARNAIL KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
306 KHAMANO PB-18-004-016-001/149
(BHAMBRI) 		2618004000NRG23140320230334421 14/03/2023 RAJWANT KAUR 2618004WL014929 RAJWANT KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160108 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
307 KHAMANO PB-18-004-016-001/153
(BHAMBRI) 		2618004000NRG23140320230334426 14/03/2023 Shamsher Kaur 2618004WL014929 Shamsher Kaur 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0495160679 Samsher Kaur BANK OF BARODA(606985)
308 KHAMANO PB-18-004-016-001/154
(BHAMBRI) 		2618004000NRG23140320230334427 14/03/2023 Surjit Kaur 2618004WL014929 Surjit Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160681 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
309 KHAMANO PB-18-004-016-001/157
(BHAMBRI) 		2618004000NRG23140320230334435 14/03/2023 Manjit Kaur 2618004WL014929 Manjit Kaur 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160686 MANJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
310 KHAMANO PB-18-004-016-001/158
(BHAMBRI) 		2618004000NRG23140320230334436 14/03/2023 Harinder Kaur 2618004WL014929 Harinder Kaur 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160682 HARINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
311 KHAMANO PB-18-004-016-001/160
(BHAMBRI) 		2618004000NRG23140320230334438 14/03/2023 Nisha Rani 2618004WL014929 Nisha Rani 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160683 NISHA RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
312 KHAMANO PB-18-004-016-001/161
(BHAMBRI) 		2618004000NRG23140320230334441 14/03/2023 Paramjit Kaur 2618004WL014929 Paramjit Kaur 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160685 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
313 KHAMANO PB-18-004-016-001/168
(BHAMBRI) 		2618004000NRG23140320230334446 14/03/2023 Mahinder Kaur 2618004WL014929 Mahinder Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160650 Mahinder Kaur BANK OF BARODA(606985)
314 KHAMANO PB-18-004-016-001/169
(BHAMBRI) 		2618004000NRG23140320230334447 14/03/2023 Paramjit Kaur 2618004WL014929 Paramjit Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160684 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
315 KHAMANO PB-18-004-016-001/182
(BHAMBRI) 		2618004000NRG23140320230334456 14/03/2023 JAIWANT 2618004WL014929 JAIWANT 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160259 MRS JAIWANTI JAIWANTI STATE BANK OF INDIA(508548)
316 KHAMANO PB-18-004-016-001/185
(BHAMBRI) 		2618004000NRG23140320230334459 14/03/2023 INDERJIT KAUR 2618004WL014929 INDERJIT KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0495160111 INDERJIT KAUR PUNJAB & SIND BANK(607087)
317 KHAMANO PB-18-004-018-001/18
(BATHAN KHURD) 		2618004000NRG23140320230334148 14/03/2023 JAGTAR SINGH 2618004WL014922 JAGTAR SINGH 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160294 JAGTAR SINGH ICICI BANK LTD(508534)
318 KHAMANO PB-18-004-018-001/18
(BATHAN KHURD) 		2618004000NRG23140320230334149 14/03/2023 JASWINDER KAUR 2618004WL014922 JASWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160318 JASWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
319 KHAMANO PB-18-004-026-001/103
(FAROR) 		2618004000NRG23140320230348990 14/03/2023 KRISHANA 2618004WL015177 KRISHANA 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160057 KRISHNA PUNJAB & SIND BANK(607087)
320 KHAMANO PB-18-004-026-001/104
(FAROR) 		2618004000NRG23140320230348991 14/03/2023 NITU 2618004WL015177 NITU 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160295 NEETU KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
321 KHAMANO PB-18-004-026-001/120
(FAROR) 		2618004000NRG23140320230348997 14/03/2023 RANI 2618004WL015177 RANI 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160056 RANI PUNJAB & SIND BANK(607087)
322 KHAMANO PB-18-004-026-001/157
(FAROR) 		2618004000NRG23140320230349010 14/03/2023 SARANJIT KAUR 2618004WL015177 SARANJIT KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0495160296 SARABJIT KAUR WO RAM MURTI PUNJAB NATIONAL BANK(508568)
323 KHAMANO PB-18-004-026-001/175
(FAROR) 		2618004000NRG23140320230349011 14/03/2023 KAMLESH RANI 2618004WL015177 KAMLESH RANI 00354 PUNB0125810 564 564 Processed 03/04/2023 0495160297 KAMLESH RANI WO SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
324 KHAMANO PB-18-004-026-001/190
(FAROR) 		2618004000NRG23140320230349018 14/03/2023 SUKHWINDER KAUR 2618004WL015177 SUKHWINDER KAUR 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0495160524 Sukhwinder Kaur BANK OF BARODA(606985)
325 KHAMANO PB-18-004-026-001/200
(FAROR) 		2618004000NRG23140320230349019 14/03/2023 KARAMJIT KAUR 2618004WL015177 KARAMJIT KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0495160525 Karamjeet Kaur PUNJAB & SIND BANK(607087)
326 KHAMANO PB-18-004-026-001/201
(FAROR) 		2618004000NRG23140320230349022 14/03/2023 HARJINDER KAUR 2618004WL015177 HARJINDER KAUR 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160526 Harjinder Kaur BANK OF BARODA(606985)
327 KHAMANO PB-18-004-026-001/224
(FAROR) 		2618004000NRG23140320230349025 14/03/2023 REKHA RANI 2618004WL015177 REKHA RANI 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160527 REKHA RANI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
328 KHAMANO PB-18-004-026-001/233
(FAROR) 		2618004000NRG23140320230349029 14/03/2023 KULDEEP Kaur 2618004WL015177 KULDEEP Kaur 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160585 Kuldeep Kaur BANK OF BARODA(606985)
329 KHAMANO PB-18-004-026-001/244
(FAROR) 		2618004000NRG23140320230349030 14/03/2023 RITU RANI 2618004WL015177 RITU RANI 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0495160688 REETI RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
330 KHAMANO PB-18-004-026-001/294
(FAROR) 		2618004000NRG23140320230349038 14/03/2023 SUKHJEET KAUR 2618004WL015177 SUKHJEET KAUR 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160698 SUKHJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
331 KHAMANO PB-18-004-031-001/111
(JATANA UCHA) 		2618004000NRG23140320230354335 14/03/2023 CHARAN KAUR 2618004WL015262 CHARAN KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160528 CHARAN KAUR WO NARATA SINGH PUNJAB NATIONAL BANK(508568)
332 KHAMANO PB-18-004-031-001/112
(JATANA UCHA) 		2618004000NRG23140320230354336 14/03/2023 SATYA KAUR 2618004WL015262 SATYA KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160529 SATYA KAUR HDFC BANK LTD(607152)
333 KHAMANO PB-18-004-031-001/117
(JATANA UCHA) 		2618004000NRG23140320230354337 14/03/2023 JASPAL KAUR 2618004WL015262 JASPAL KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160530 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
334 KHAMANO PB-18-004-031-001/42
(JATANA UCHA) 		2618004000NRG23140320230354354 14/03/2023 JARNAIL SINGH 2618004WL015262 JARNAIL SINGH 00354 PUNB0125810 564 564 Processed 03/04/2023 0495160042 JARNAIL KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
335 KHAMANO PB-18-004-031-001/48
(JATANA UCHA) 		2618004000NRG23140320230354356 14/03/2023 JAGDEV SINGH 2618004WL015262 JAGDEV SINGH 00354 PUNB0125810 282 282 Processed 03/04/2023 0495160202 JAGDEV SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
336 KHAMANO PB-18-004-031-001/98
(JATANA UCHA) 		2618004000NRG23140320230354360 14/03/2023 SARABJEET KAUR 2618004WL015262 SARABJEET KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160531 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
337 KHAMANO PB-18-004-032-001/11
(JATANA NIWAN) 		2618004000NRG23140320230343187 14/03/2023 BALJIT KAUR 2618004WL015090 BALJIT KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160594 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
338 KHAMANO PB-18-004-042-001/74
(MANDERAN) 		2618004000NRG23140320230344713 14/03/2023 HARJINDER SINGH 2618004WL015121 HARJINDER SINGH 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160532 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
339 KHAMANO PB-18-004-043-001/135
(MAHESHPURA) 		2618004000NRG23140320230344453 14/03/2023 paramjit kaur 2618004WL015115 paramjit kaur 00354 PUNB0125810 564 564 Processed 03/04/2023 0495159948 PARAMJIT KAUR ICICI BANK LTD(508534)
340 KHAMANO PB-18-004-043-001/151
(MAHESHPURA) 		2618004000NRG23140320230344468 14/03/2023 MANJEET KAUR 2618004WL015115 MANJEET KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0495160263 MANJEET KAUR ICICI BANK LTD(508534)
341 KHAMANO PB-18-004-043-001/23
(MAHESHPURA) 		2618004000NRG23140320230344495 14/03/2023 SUCHA SINGH 2618004WL015115 SUCHA SINGH 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160533 SUCHA SINGH SO CHARAN PUNJAB NATIONAL BANK(508568)
342 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG23140320230344496 14/03/2023 DALBAR KAUR 2618004WL015115 DALBAR KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160534 DALBAR KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
343 KHAMANO PB-18-004-043-001/42
(MAHESHPURA) 		2618004000NRG23140320230344519 14/03/2023 jasvir kaur 2618004WL015115 jasvir kaur 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160586 JASVIR KAUR WIFE OF PARKASH SINGH PUNJAB NATIONAL BANK(508568)
344 KHAMANO PB-18-004-043-001/58
(MAHESHPURA) 		2618004000NRG23140320230344533 14/03/2023 GURMEET KAUR 2618004WL015115 GURMEET KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160535 GURMEET KAUR ICICI BANK LTD(508534)
345 KHAMANO PB-18-004-043-001/60
(MAHESHPURA) 		2618004000NRG23140320230344542 14/03/2023 BALWINDER KAUR 2618004WL015115 BALWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160536 BALWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
346 KHAMANO PB-18-004-043-001/70
(MAHESHPURA) 		2618004000NRG23140320230344550 14/03/2023 BALWINDER KAUR 2618004WL015115 BALWINDER KAUR 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160538 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG23140320230344562 14/03/2023 CHARANJEET KAUR 2618004WL015115 CHARANJEET KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160539 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
348 KHAMANO PB-18-004-043-001/94
(MAHESHPURA) 		2618004000NRG23140320230344566 14/03/2023 CHARAN KAUR 2618004WL015115 CHARAN KAUR 00354 PUNB0125810 282 282 Processed 03/04/2023 0495160540 CHARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
349 KHAMANO PB-18-004-044-001/110
(MANSOORPUR) 		2618004000NRG23140320230352972 14/03/2023 Charanjeet Kaur 2618004WL015241 Charanjeet Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160648 CHARANJIT KAUR WO KANWALJIT SINGH PUNJAB NATIONAL BANK(508568)
350 KHAMANO PB-18-004-044-001/111
(MANSOORPUR) 		2618004000NRG23140320230352973 14/03/2023 Gurpreet Kaur 2618004WL015241 Gurpreet Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160592 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
351 KHAMANO PB-18-004-044-001/126
(MANSOORPUR) 		2618004000NRG23140320230352975 14/03/2023 Ranjit Kaur 2618004WL015241 Ranjit Kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160320 RANJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
352 KHAMANO PB-18-004-044-001/132
(MANSOORPUR) 		2618004000NRG23140320230352977 14/03/2023 manpreet kaur 2618004WL015241 manpreet kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160203 MANPREET KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
353 KHAMANO PB-18-004-044-001/159
(MANSOORPUR) 		2618004000NRG23140320230352985 14/03/2023 TAJINDER KAUR 2618004WL015241 TAJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160360 TAJINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
354 KHAMANO PB-18-004-044-001/166
(MANSOORPUR) 		2618004000NRG23140320230352988 14/03/2023 jasveer kaur 2618004WL015241 jasveer kaur 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160201 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
355 KHAMANO PB-18-004-044-001/34
(MANSOORPUR) 		2618004000NRG23140320230352992 14/03/2023 RAJINDER KAUR 2618004WL015241 RAJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160627 RAJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
356 KHAMANO PB-18-004-044-001/47
(MANSOORPUR) 		2618004000NRG23140320230352993 14/03/2023 GAGANDEEP KAUR 2618004WL015241 GAGANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160317 GAGANDEEP KAUR DAUGHTER OF PARGAT SINGH PUNJAB NATIONAL BANK(508568)
357 KHAMANO PB-18-004-044-001/54
(MANSOORPUR) 		2618004000NRG23140320230352994 14/03/2023 JARNAIL KAUR 2618004WL015241 JARNAIL KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160542 JARNAIL KAUR WIFE OF BHAG SINGH PUNJAB NATIONAL BANK(508568)
358 KHAMANO PB-18-004-044-001/67
(MANSOORPUR) 		2618004000NRG23140320230352996 14/03/2023 gurdev kaur 2618004WL015241 gurdev kaur 00354 PUNB0125810 282 282 Processed 03/04/2023 0495160200 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
359 KHAMANO PB-18-004-044-001/75
(MANSOORPUR) 		2618004000NRG23140320230352997 14/03/2023 Jaswinder Kaur 2618004WL015241 Jaswinder Kaur 00354 PUNB0125810 1128 1128 Processed 03/04/2023 0495160635 JASWINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
360 KHAMANO PB-18-004-048-001/1
(MANPUR) 		2618004000NRG23140320230352641 14/03/2023 BALJINDER KAUR 2618004WL015238 BALJINDER KAUR 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160055 Mrs. BALJINDER KAUR INDIAN BANK(607105)
361 KHAMANO PB-18-004-048-001/10
(MANPUR) 		2618004000NRG23140320230352642 14/03/2023 KULWINDER KAUR 2618004WL015238 KULWINDER KAUR 00354 PUNB0125810 282 282 Processed 03/04/2023 0495160058 KULWINDER KAUR WO LATE GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
362 KHAMANO PB-18-004-048-001/113
(MANPUR) 		2618004000NRG23140320230352661 14/03/2023 CHARNJIT KAUR 2618004WL015238 CHARNJIT KAUR 00354 PUNB0125810 1974 1974 Rejected 03/04/2023 0495160545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 KHAMANO PB-18-004-048-001/117
(MANPUR) 		2618004000NRG23140320230352666 14/03/2023 JAGDEEP SINGH 2618004WL015238 JAGDEEP SINGH 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160002 JAGDEEP SINGH SO GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
364 KHAMANO PB-18-004-048-001/25
(MANPUR) 		2618004000NRG23140320230352752 14/03/2023 BALJINDER KAUR 2618004WL015238 BALJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160575 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
365 KHAMANO PB-18-004-048-001/42
(MANPUR) 		2618004000NRG23140320230352774 14/03/2023 KAMALJIT KAUR 2618004WL015238 KAMALJIT KAUR 00354 PUNB0125810 846 846 Processed 03/04/2023 0495160574 KAMALJIT KAUR WO HARIKESH SINGH PUNJAB NATIONAL BANK(508568)
366 KHAMANO PB-18-004-048-001/76
(MANPUR) 		2618004000NRG23140320230352795 14/03/2023 RAJ KAUR 2618004WL015238 RAJ KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160546 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
367 KHAMANO PB-18-004-048-001/98
(MANPUR) 		2618004000NRG23140320230352800 14/03/2023 AMARJEET KAUR 2618004WL015238 AMARJEET KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160547 AMARJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
368 KHAMANO PB-18-004-052-001/51
(NAGLAN) 		2618004000NRG23140320230350084 14/03/2023 SIMA 2618004WL015202 SIMA 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160321 SEEMA RANI WO KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
369 KHAMANO PB-18-004-058-001/17
(RAMGARH) 		2618004000NRG23140320230346840 14/03/2023 BHINDER SINGH 2618004WL015156 BHINDER SINGH 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160247 MR BHINDER SINGH STATE BANK OF INDIA(508548)
370 KHAMANO PB-18-004-070-001/120
(THIKRI WAL) 		2618004000NRG23140320230345144 14/03/2023 PARMJEET KAUR 2618004WL015132 PARMJEET KAUR 00354 PUNB0125810 846 846 Processed 03/04/2023 0495159989 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
371 KHAMANO PB-18-004-070-001/127
(THIKRI WAL) 		2618004000NRG23140320230345153 14/03/2023 JOTI 2618004WL015132 JOTI 00354 PUNB0125810 282 282 Processed 03/04/2023 0495160150 JOTY WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
372 KHAMANO PB-18-004-070-001/14
(THIKRI WAL) 		2618004000NRG23140320230345188 14/03/2023 PAL KAUR 2618004WL015132 PAL KAUR 00354 PUNB0125810 1410 1410 Processed 03/04/2023 0495160000 PAL KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
373 KHAMANO PB-18-004-070-001/16
(THIKRI WAL) 		2618004000NRG23140320230345201 14/03/2023 SUKHWINDER KAUR 2618004WL015132 SUKHWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 03/04/2023 0495160278 SUKHWINDER KAUR WIFE OF GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
374 KHAMANO PB-18-004-070-001/163
(THIKRI WAL) 		2618004000NRG23140320230345204 14/03/2023 KULWINDER KAUR 2618004WL015132 KULWINDER KAUR 00354 PUNB0125810 564 564 Processed 03/04/2023 0495160152 KULWINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
375 KHAMANO PB-18-004-070-001/33
(THIKRI WAL) 		2618004000NRG23140320230345216 14/03/2023 CHHINDER KAUR 2618004WL015132 CHHINDER KAUR 00354 PUNB0125810 1692 1692 Processed 03/04/2023 0495160279 CHHINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 113928 113928
376 KHAMANO PB-18-004-031-001/196
(JATANA UCHA) 		2618004000NRG23140320230354350 14/03/2023 sukhwinder kaur 2618004WL015262 sukhwinder kaur 00354 PUNB0346600 846 846 Processed 03/04/2023 0495160211 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
377 KHAMANO PB-18-004-010-001/103
(BARWALI KALAN) 		2618004000NRG23140320230349800 14/03/2023 RUKHSANA 2618004WL015200 RUKHSANA 00354 PUNB0755700 282 282 Processed 03/04/2023 0495160695 RUKHSANA WO AJAIK MASIH PUNJAB NATIONAL BANK(508568)
378 KHAMANO PB-18-004-010-001/22
(BARWALI KALAN) 		2618004000NRG23140320230349830 14/03/2023 KARAMJIT KAUR 2618004WL015200 KARAMJIT KAUR 00354 PUNB0755700 282 282 Processed 03/04/2023 0495160507 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAMANO PB-18-004-010-001/30
(BARWALI KALAN) 		2618004000NRG23140320230349834 14/03/2023 SARABJIT KAUR 2618004WL015200 SARABJIT KAUR 00354 PUNB0755700 282 282 Processed 03/04/2023 0495160281 SARABJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
380 KHAMANO PB-18-004-010-001/84
(BARWALI KALAN) 		2618004000NRG23140320230349842 14/03/2023 NACHHATAR KAUR 2618004WL015200 NACHHATAR KAUR 00354 PUNB0755700 282 282 Processed 03/04/2023 0495160282 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG23140320230355025 14/03/2023 PARAMJIT KAUR 2618004WL015269 PARAMJIT KAUR 00354 PUNB0755700 1410 1410 Rejected 03/04/2023 0495160283 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 KHAMANO PB-18-004-013-001/50
(BHAMIAN) 		2618004000NRG23140320230349695 14/03/2023 SARABJIT KAUR 2618004WL015195 SARABJIT KAUR 00354 PUNB0755700 1128 1128 Processed 03/04/2023 0495160288 SARABJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
383 KHAMANO PB-18-004-016-001/103
(BHAMBRI) 		2618004000NRG23140320230334389 14/03/2023 GURMEET KAUR 2618004WL014929 GURMEET KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160583 GURMEET KAUR WO MEHNGA SINGH PUNJAB NATIONAL BANK(508568)
384 KHAMANO PB-18-004-016-001/109
(BHAMBRI) 		2618004000NRG23140320230334392 14/03/2023 RAJ KAUR 2618004WL014929 RAJ KAUR 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0495159942 RAJ KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
385 KHAMANO PB-18-004-016-001/113
(BHAMBRI) 		2618004000NRG23140320230334399 14/03/2023 RASHAM SINGH 2618004WL014929 RASHAM SINGH 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160584 RESHAM SINGH SO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
386 KHAMANO PB-18-004-016-001/140
(BHAMBRI) 		2618004000NRG23140320230334414 14/03/2023 JASVINDER KAUR 2618004WL014929 JASVINDER KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160112 JASWINDER KAUR HDFC BANK LTD(607152)
387 KHAMANO PB-18-004-016-001/150
(BHAMBRI) 		2618004000NRG23140320230334422 14/03/2023 MANJIT KAUR 2618004WL014929 MANJIT KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0495160293 MANJIT KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
388 KHAMANO PB-18-004-016-001/155
(BHAMBRI) 		2618004000NRG23140320230334431 14/03/2023 Jarnail Kaur 2618004WL014929 Jarnail Kaur 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0495160680 JARNAIL KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
389 KHAMANO PB-18-004-016-001/162
(BHAMBRI) 		2618004000NRG23140320230334443 14/03/2023 Manjeet Kaur 2618004WL014929 Manjeet Kaur 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160649 MANJEET KAUR WO PRAM SINGH PUNJAB NATIONAL BANK(508568)
390 KHAMANO PB-18-004-016-001/178
(BHAMBRI) 		2618004000NRG23140320230334451 14/03/2023 sant ram 2618004WL014929 sant ram 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160699 MR SANT RAM STATE BANK OF INDIA(508548)
391 KHAMANO PB-18-004-016-001/181
(BHAMBRI) 		2618004000NRG23140320230334455 14/03/2023 KULWINDER KAUR 2618004WL014929 KULWINDER KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160110 MRS KULWINDER KAUR WODALBARA SINGH STATE BANK OF INDIA(508548)
392 KHAMANO PB-18-004-019-001/140
(CHARI) 		2618004000NRG23140320230335448 14/03/2023 Balwant Singh 2618004WL014947 Balwant Singh 00354 PUNB0755700 564 564 Processed 03/04/2023 0495160509 BALWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
393 KHAMANO PB-18-004-019-001/162
(CHARI) 		2618004000NRG23140320230335461 14/03/2023 bhinder kaur 2618004WL014947 bhinder kaur 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0495160511 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAMANO PB-18-004-019-001/193
(CHARI) 		2618004000NRG23140320230335474 14/03/2023 SUNITA DEVI 2618004WL014947 SUNITA DEVI 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0495160512 SUNITA DEVI W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
395 KHAMANO PB-18-004-026-001/13
(FAROR) 		2618004000NRG23140320230348998 14/03/2023 CHARANJIT KAUR 2618004WL015177 CHARANJIT KAUR 00354 PUNB0755700 1128 1128 Processed 03/04/2023 0495159941 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
396 KHAMANO PB-18-004-026-001/297
(FAROR) 		2618004000NRG23140320230349039 14/03/2023 AMARJIT KAUR 2618004WL015177 AMARJIT KAUR 00354 PUNB0755700 564 564 Processed 03/04/2023 0495160319 AMARJIT KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
397 KHAMANO PB-18-004-031-001/80
(JATANA UCHA) 		2618004000NRG23140320230354358 14/03/2023 BHAJAN KAUR 2618004WL015262 BHAJAN KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160173 CHHOTA SINGH HDFC BANK LTD(607152)
398 KHAMANO PB-18-004-043-001/66
(MAHESHPURA) 		2618004000NRG23140320230344546 14/03/2023 AMARJIT KAUR 2618004WL015115 AMARJIT KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0495160537 AMARJEET KAUR ICICI BANK LTD(508534)
399 KHAMANO PB-18-004-044-001/102
(MANSOORPUR) 		2618004000NRG23140320230352970 14/03/2023 KAMALJIT KAUR 2618004WL015241 KAMALJIT KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160541 KAMALJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
400 KHAMANO PB-18-004-044-001/128
(MANSOORPUR) 		2618004000NRG23140320230352976 14/03/2023 JASVIR SINGH 2618004WL015241 JASVIR SINGH 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160043 JASVIR SINGH SO NAAGAR SINGH PUNJAB NATIONAL BANK(508568)
401 KHAMANO PB-18-004-044-001/170
(MANSOORPUR) 		2618004000NRG23140320230352989 14/03/2023 baljinder kaur 2618004WL015241 baljinder kaur 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160172 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
402 KHAMANO PB-18-004-048-001/112
(MANPUR) 		2618004000NRG23140320230352654 14/03/2023 JASVIR KAUR 2618004WL015238 JASVIR KAUR 00354 PUNB0755700 282 282 Processed 03/04/2023 0495160544 JASVIR KAUR WO CHETA SINGH PUNJAB NATIONAL BANK(508568)
403 KHAMANO PB-18-004-052-001/42
(NAGLAN) 		2618004000NRG23140320230350066 14/03/2023 HARWINDER KAUR 2618004WL015202 HARWINDER KAUR 00354 PUNB0755700 1128 1128 Processed 03/04/2023 0495160088 HARVINDER KAUR WO OF RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
404 KHAMANO PB-18-004-058-001/111
(RAMGARH) 		2618004000NRG23140320230346827 14/03/2023 MANPREET KAUR 2618004WL015156 MANPREET KAUR 00354 PUNB0755700 846 846 Processed 03/04/2023 0495160052 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
405 KHAMANO PB-18-004-058-001/36
(RAMGARH) 		2618004000NRG23140320230346850 14/03/2023 AJAIB SINGH 2618004WL015156 AJAIB SINGH 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0495160248 AJAIB SINGH SON SUCHA SINGH PUNJAB NATIONAL BANK(508568)
406 KHAMANO PB-18-004-058-001/58
(RAMGARH) 		2618004000NRG23140320230346865 14/03/2023 PARAMJIT KAUR 2618004WL015156 PARAMJIT KAUR 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0495160249 PARAMJIT KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
407 KHAMANO PB-18-004-058-001/60
(RAMGARH) 		2618004000NRG23140320230346870 14/03/2023 CHARANJIT KAUR 2618004WL015156 CHARANJIT KAUR 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0495160250 CHARANJIT KAUR WO GURCHARAN SINGH BANK OF BARODA(606985)
408 KHAMANO PB-18-004-058-001/62
(RAMGARH) 		2618004000NRG23140320230346871 14/03/2023 REKHA RANI 2618004WL015156 REKHA RANI 00354 PUNB0755700 564 564 Processed 03/04/2023 0495160251 REKHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
409 KHAMANO PB-18-004-062-001/181
(RATTANGARH) 		2618004000NRG23140320230346298 14/03/2023 Jagwinder Singh 2618004WL015150 Jagwinder Singh 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0495160508 JAGWINDER SINGH S/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
410 KHAMANO PB-18-004-062-001/238
(RATTANGARH) 		2618004000NRG23140320230333781 14/03/2023 JASWINDER 2618004WL014913 JASWINDER 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0495160510 JASWINDER SO BABU KHAN PUNJAB NATIONAL BANK(508568)
411 KHAMANO PB-18-004-067-001/57
(SIDHUPUR KALAN) 		2618004000NRG23140320230349503 14/03/2023 GURDHAIL SINGH 2618004WL015189 GURDHAIL SINGH 00354 PUNB0755700 1410 1410 Processed 03/04/2023 0495159940 GURDIAL SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
412 KHAMANO PB-18-004-070-001/19
(THIKRI WAL) 		2618004000NRG23140320230345206 14/03/2023 SINDER KAUR 2618004WL015132 SINDER KAUR 00354 PUNB0755700 1974 1974 Processed 03/04/2023 0495159953 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
413 KHAMANO PB-18-004-070-001/45
(THIKRI WAL) 		2618004000NRG23140320230345230 14/03/2023 KULDEEP KAUR 2618004WL015132 KULDEEP KAUR 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160280 KULDEEP KAUR WIFE OF PREM SINGH PUNJAB NATIONAL BANK(508568)
414 KHAMANO PB-18-004-070-001/52
(THIKRI WAL) 		2618004000NRG23140320230345234 14/03/2023 NAHAR SINGH 2618004WL015132 NAHAR SINGH 00354 PUNB0755700 1692 1692 Processed 03/04/2023 0495160151 NAHAR SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50760 50760
415 KHAMANO PB-18-004-016-001/186
(BHAMBRI) 		2618004000NRG23140320230334462 14/03/2023 DALBARA SINGH 2618004WL014929 DALBARA SINGH 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160267 MR DALBARA SINGH STATE BANK OF INDIA(508548)
416 KHAMANO PB-18-004-031-001/147
(JATANA UCHA) 		2618004000NRG23140320230354341 14/03/2023 Suba Singh 2618004WL015262 Suba Singh 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160329 SUBA SINGH S O GEASAIN UNION BANK OF INDIA(508500)
417 KHAMANO PB-18-004-031-001/164
(JATANA UCHA) 		2618004000NRG23140320230354346 14/03/2023 GURPREET KAUR 2618004WL015262 GURPREET KAUR 00415 SBIN0007189 846 846 Processed 03/04/2023 0495160115 GURPREET KAUR HDFC BANK LTD(607152)
418 KHAMANO PB-18-004-032-001/144
(JATANA NIWAN) 		2618004000NRG23140320230343191 14/03/2023 JASPAL KAUR 2618004WL015090 JASPAL KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160696 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
419 KHAMANO PB-18-004-044-001/64
(MANSOORPUR) 		2618004000NRG23140320230352995 14/03/2023 KARAMJIT KAUR 2618004WL015241 KARAMJIT KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160491 KARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
420 KHAMANO PB-18-004-046-001/238
(MANELA) 		2618004000NRG23140320230352582 14/03/2023 MANDEEP KAUR 2618004WL015236 MANDEEP KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160304 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAMANO PB-18-004-052-001/133
(NAGLAN) 		2618004000NRG23140320230350005 14/03/2023 JASWINDER KAUR 2618004WL015202 JASWINDER KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160065 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
422 KHAMANO PB-18-004-056-001/97
(PANECHAN) 		2618004000NRG23140320230351437 14/03/2023 JASPAL SINGH 2618004WL015215 JASPAL SINGH 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160167 MR JASPAL SINGH STATE BANK OF INDIA(508548)
423 KHAMANO PB-18-004-058-001/10
(RAMGARH) 		2618004000NRG23140320230346821 14/03/2023 PARKASH SINGH 2618004WL015156 PARKASH SINGH 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160124 PARKESH SINGH STATE BANK OF INDIA(508548)
424 KHAMANO PB-18-004-058-001/104
(RAMGARH) 		2618004000NRG23140320230346824 14/03/2023 MANDEEP KAUR 2618004WL015156 MANDEEP KAUR 00415 SBIN0007189 282 282 Processed 03/04/2023 0495160053 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
425 KHAMANO PB-18-004-058-001/13
(RAMGARH) 		2618004000NRG23140320230346834 14/03/2023 BALVIR KAUR 2618004WL015156 BALVIR KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160577 Balvir Kaur BANK OF BARODA(606985)
426 KHAMANO PB-18-004-058-001/16
(RAMGARH) 		2618004000NRG23140320230346837 14/03/2023 GURMIT SINGH 2618004WL015156 GURMIT SINGH 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160125 GURMIT SINGH SO GURBAKASH SINGH BANK OF BARODA(606985)
427 KHAMANO PB-18-004-058-001/21
(RAMGARH) 		2618004000NRG23140320230346841 14/03/2023 Sukhwinder Kaur 2618004WL015156 Sukhwinder Kaur 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495159991 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
428 KHAMANO PB-18-004-058-001/28
(RAMGARH) 		2618004000NRG23140320230346845 14/03/2023 RANJIT KAUR 2618004WL015156 RANJIT KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160126 RANJIT KAUR WO MALAGAR SINGH BANK OF BARODA(606985)
429 KHAMANO PB-18-004-058-001/35
(RAMGARH) 		2618004000NRG23140320230346847 14/03/2023 RAJVIR KAUR 2618004WL015156 RAJVIR KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160323 RAJVIR KAUR WO MAJOR SINGH BANK OF BARODA(606985)
430 KHAMANO PB-18-004-058-001/36
(RAMGARH) 		2618004000NRG23140320230346851 14/03/2023 AJMER KAUR 2618004WL015156 AJMER KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160127 MRS AJMER KAUR STATE BANK OF INDIA(508548)
431 KHAMANO PB-18-004-058-001/42
(RAMGARH) 		2618004000NRG23140320230346852 14/03/2023 SWARAN KAUR 2618004WL015156 SWARAN KAUR 00415 SBIN0007189 564 564 Processed 03/04/2023 0495160128 SAWARAN KAUR WO GURDAS SINGH BANK OF BARODA(606985)
432 KHAMANO PB-18-004-058-001/51
(RAMGARH) 		2618004000NRG23140320230346857 14/03/2023 JASBIR KAUR 2618004WL015156 JASBIR KAUR 00415 SBIN0007189 564 564 Processed 03/04/2023 0495160129 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
433 KHAMANO PB-18-004-058-001/52
(RAMGARH) 		2618004000NRG23140320230346858 14/03/2023 BALVEER KAUR 2618004WL015156 BALVEER KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160130 BALVIR KAUR WO PIARA SINGH BANK OF BARODA(606985)
434 KHAMANO PB-18-004-058-001/54
(RAMGARH) 		2618004000NRG23140320230346861 14/03/2023 PARAMJEET KAUR 2618004WL015156 PARAMJEET KAUR 00415 SBIN0007189 846 846 Processed 03/04/2023 0495160131 PARAMJEET KAUR WO MEVA SINGH BANK OF BARODA(606985)
435 KHAMANO PB-18-004-058-001/55
(RAMGARH) 		2618004000NRG23140320230346862 14/03/2023 Kulwinder Kaur 2618004WL015156 Kulwinder Kaur 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160132 KULWINDER KAUR WO BALVIR SINGH BANK OF BARODA(606985)
436 KHAMANO PB-18-004-058-001/59
(RAMGARH) 		2618004000NRG23140320230346866 14/03/2023 HARNEET KAUR 2618004WL015156 HARNEET KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495159952 HARNEET KAUR BANK OF BARODA(606985)
437 KHAMANO PB-18-004-058-001/63
(RAMGARH) 		2618004000NRG23140320230346874 14/03/2023 SWARAN KAUR 2618004WL015156 SWARAN KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160133 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
438 KHAMANO PB-18-004-058-001/64
(RAMGARH) 		2618004000NRG23140320230346875 14/03/2023 KAMALJIT KAUR 2618004WL015156 KAMALJIT KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160134 KAMALJEET KAUR DO MAHINDER SINGH BANK OF BARODA(606985)
439 KHAMANO PB-18-004-058-001/68
(RAMGARH) 		2618004000NRG23140320230346879 14/03/2023 KRISHANA 2618004WL015156 KRISHANA 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160135 KRISHNA WO KARAMJEET SINGH BANK OF BARODA(606985)
440 KHAMANO PB-18-004-058-001/7
(RAMGARH) 		2618004000NRG23140320230346880 14/03/2023 MAYA KAUR 2618004WL015156 MAYA KAUR 00415 SBIN0007189 564 564 Processed 03/04/2023 0495160136 MAYA KAUR WO SADHU SINGH BANK OF BARODA(606985)
441 KHAMANO PB-18-004-058-001/73
(RAMGARH) 		2618004000NRG23140320230346884 14/03/2023 MOHAN SINGH 2618004WL015156 MOHAN SINGH 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160137 MR MOHAN SINGH STATE BANK OF INDIA(508548)
442 KHAMANO PB-18-004-058-001/74
(RAMGARH) 		2618004000NRG23140320230346885 14/03/2023 CHAJA SINGH 2618004WL015156 CHAJA SINGH 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160138 MR CHHAJJA SINGH STATE BANK OF INDIA(508548)
443 KHAMANO PB-18-004-058-001/77
(RAMGARH) 		2618004000NRG23140320230346888 14/03/2023 BALBIR KAUR 2618004WL015156 BALBIR KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160139 BALVIR KAUR WO KHEM SINGH BANK OF BARODA(606985)
444 KHAMANO PB-18-004-058-001/81
(RAMGARH) 		2618004000NRG23140320230346890 14/03/2023 MANDEEP KAUR 2618004WL015156 MANDEEP KAUR 00415 SBIN0007189 564 564 Processed 03/04/2023 0495160140 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
445 KHAMANO PB-18-004-058-001/84
(RAMGARH) 		2618004000NRG23140320230346894 14/03/2023 GURMEET KAUR 2618004WL015156 GURMEET KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160365 GURMEET KAUR WO MAJAR SINGH BANK OF BARODA(606985)
446 KHAMANO PB-18-004-058-001/87
(RAMGARH) 		2618004000NRG23140320230346897 14/03/2023 SHAKUNTLA KAUR 2618004WL015156 SHAKUNTLA KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160581 SUKANTLA KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
447 KHAMANO PB-18-004-058-001/88
(RAMGARH) 		2618004000NRG23140320230346898 14/03/2023 KAMALJIT KAUR 2618004WL015156 KAMALJIT KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160142 KAMALJIT KAUR WO BUTTA SINGH BANK OF BARODA(606985)
448 KHAMANO PB-18-004-058-001/95
(RAMGARH) 		2618004000NRG23140320230346902 14/03/2023 SEEMA KAUR 2618004WL015156 SEEMA KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495159990 SEEMA KAUR BANK OF BARODA(606985)
449 KHAMANO PB-18-004-058-001/98
(RAMGARH) 		2618004000NRG23140320230346906 14/03/2023 BABY 2618004WL015156 BABY 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160364 MRS BABY STATE BANK OF INDIA(508548)
450 KHAMANO PB-18-004-059-001/101
(RAI PUR RAIAN) 		2618004000NRG23140320230347301 14/03/2023 KULWINDER KAUR 2618004WL015159 KULWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160143 KULWINDER KAUR BANK OF BARODA(606985)
451 KHAMANO PB-18-004-059-001/105
(RAI PUR RAIAN) 		2618004000NRG23140320230347302 14/03/2023 BALJIT KAUR 2618004WL015159 BALJIT KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495159997 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
452 KHAMANO PB-18-004-059-001/107
(RAI PUR RAIAN) 		2618004000NRG23140320230347304 14/03/2023 PARAMJIT KAUR 2618004WL015159 PARAMJIT KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160144 KAMALJIT SINGH STATE BANK OF INDIA(508548)
453 KHAMANO PB-18-004-059-001/108
(RAI PUR RAIAN) 		2618004000NRG23140320230347305 14/03/2023 MALKIT KAUR 2618004WL015159 MALKIT KAUR 00415 SBIN0007189 846 846 Processed 03/04/2023 0495160145 MALKEET KAUR WO SATNAM SINGH BANK OF BARODA(606985)
454 KHAMANO PB-18-004-059-001/110
(RAI PUR RAIAN) 		2618004000NRG23140320230347309 14/03/2023 CHARANJIT KAUR 2618004WL015159 CHARANJIT KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160146 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
455 KHAMANO PB-18-004-059-001/115
(RAI PUR RAIAN) 		2618004000NRG23140320230347310 14/03/2023 SUKHVIR SINGH 2618004WL015159 SUKHVIR SINGH 00415 SBIN0007189 282 282 Processed 03/04/2023 0495160010 SUKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
456 KHAMANO PB-18-004-059-001/117
(RAI PUR RAIAN) 		2618004000NRG23140320230347311 14/03/2023 KARAMJIT KAUR 2618004WL015159 KARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160174 KARAMJIT KAUR CANARA BANK(508532)
457 KHAMANO PB-18-004-059-001/122
(RAI PUR RAIAN) 		2618004000NRG23140320230347315 14/03/2023 SAJAN SINGH 2618004WL015159 SAJAN SINGH 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160175 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
458 KHAMANO PB-18-004-059-001/124
(RAI PUR RAIAN) 		2618004000NRG23140320230347318 14/03/2023 CHARANJEET KAUR 2618004WL015159 CHARANJEET KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160176 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
459 KHAMANO PB-18-004-059-001/126
(RAI PUR RAIAN) 		2618004000NRG23140320230347319 14/03/2023 PARAMJEET KAUR 2618004WL015159 PARAMJEET KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160638 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
460 KHAMANO PB-18-004-059-001/138
(RAI PUR RAIAN) 		2618004000NRG23140320230347324 14/03/2023 PARAMJIT KAUR 2618004WL015159 PARAMJIT KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160178 PARAMJIT KAUR WO SURINDER SINGH BANK OF BARODA(606985)
461 KHAMANO PB-18-004-059-001/14
(RAI PUR RAIAN) 		2618004000NRG23140320230347325 14/03/2023 KULWINDER KAUR 2618004WL015159 KULWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160179 KULWINDER KAUR WO PAL SINGH BANK OF BARODA(606985)
462 KHAMANO PB-18-004-059-001/143
(RAI PUR RAIAN) 		2618004000NRG23140320230347327 14/03/2023 JASWINDER KAUR 2618004WL015159 JASWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160181 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
463 KHAMANO PB-18-004-059-001/145
(RAI PUR RAIAN) 		2618004000NRG23140320230347329 14/03/2023 Karamjit Kaur 2618004WL015159 Karamjit Kaur 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160647 KARAMJEET KAUR WO SHAMSHER SINGH BANK OF BARODA(606985)
464 KHAMANO PB-18-004-059-001/15
(RAI PUR RAIAN) 		2618004000NRG23140320230347330 14/03/2023 SUKHDEV KAUR 2618004WL015159 SUKHDEV KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160639 SUKHDEV KAUR WO LABH SINGH BANK OF BARODA(606985)
465 KHAMANO PB-18-004-059-001/150
(RAI PUR RAIAN) 		2618004000NRG23140320230347331 14/03/2023 BHINDER KAUR 2618004WL015159 BHINDER KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160182 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
466 KHAMANO PB-18-004-059-001/156
(RAI PUR RAIAN) 		2618004000NRG23140320230347333 14/03/2023 MELA RAM 2618004WL015159 MELA RAM 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160183 MR MELA RAM STATE BANK OF INDIA(508548)
467 KHAMANO PB-18-004-059-001/158
(RAI PUR RAIAN) 		2618004000NRG23140320230347335 14/03/2023 Surjit Kaur 2618004WL015159 Surjit Kaur 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160629 MEJAR SINGH HDFC BANK LTD(607152)
468 KHAMANO PB-18-004-059-001/162
(RAI PUR RAIAN) 		2618004000NRG23140320230347336 14/03/2023 Randeep Kaur 2618004WL015159 Randeep Kaur 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160641 RANDEEP KAUR WO LAKHVIR SINGH BANK OF BARODA(606985)
469 KHAMANO PB-18-004-059-001/164
(RAI PUR RAIAN) 		2618004000NRG23140320230347338 14/03/2023 SURINDER KAUR 2618004WL015159 SURINDER KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160632 MR SURINDER KAUR STATE BANK OF INDIA(508548)
470 KHAMANO PB-18-004-059-001/169
(RAI PUR RAIAN) 		2618004000NRG23140320230347341 14/03/2023 GURNAM KAUR 2618004WL015159 GURNAM KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495159949 GURNAM KAUR CANARA BANK(508532)
471 KHAMANO PB-18-004-059-001/17
(RAI PUR RAIAN) 		2618004000NRG23140320230347342 14/03/2023 KULDEEP KAUR 2618004WL015159 KULDEEP KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160184 KULDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
472 KHAMANO PB-18-004-059-001/170
(RAI PUR RAIAN) 		2618004000NRG23140320230347343 14/03/2023 KULWINDER KAUR 2618004WL015159 KULWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495159951 KULWINDER KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 KHAMANO PB-18-004-059-001/171
(RAI PUR RAIAN) 		2618004000NRG23140320230347345 14/03/2023 Balvir Kaur 2618004WL015159 Balvir Kaur 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495159956 BALVIR KAUR WO GURDEEP SINGH BANK OF BARODA(606985)
474 KHAMANO PB-18-004-059-001/174
(RAI PUR RAIAN) 		2618004000NRG23140320230347346 14/03/2023 kulwinder kaur 2618004WL015159 kulwinder kaur 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160367 MRS KULWIANDER KAUR STATE BANK OF INDIA(508548)
475 KHAMANO PB-18-004-059-001/175
(RAI PUR RAIAN) 		2618004000NRG23140320230347349 14/03/2023 sunita rani 2618004WL015159 sunita rani 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495159950 SUNITA DEVI WO BALWINDER PAL BANK OF BARODA(606985)
476 KHAMANO PB-18-004-059-001/176
(RAI PUR RAIAN) 		2618004000NRG23140320230347350 14/03/2023 daljeet kaur 2618004WL015159 daljeet kaur 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495159961 DALJIT KAUR WO MOHAN SINGH BANK OF BARODA(606985)
477 KHAMANO PB-18-004-059-001/177
(RAI PUR RAIAN) 		2618004000NRG23140320230347353 14/03/2023 jasvir kaur 2618004WL015159 jasvir kaur 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495159955 JASVIR KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
478 KHAMANO PB-18-004-059-001/182
(RAI PUR RAIAN) 		2618004000NRG23140320230347357 14/03/2023 SWARAN KAUR 2618004WL015159 SWARAN KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160207 SWARAN KAUR WO NACHHATAR SINGH BANK OF BARODA(606985)
479 KHAMANO PB-18-004-059-001/185
(RAI PUR RAIAN) 		2618004000NRG23140320230347360 14/03/2023 HARMINDER SINGH 2618004WL015159 HARMINDER SINGH 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160116 MR HARMINDER SINGH STATE BANK OF INDIA(508548)
480 KHAMANO PB-18-004-059-001/186
(RAI PUR RAIAN) 		2618004000NRG23140320230347361 14/03/2023 PARKASH KAUR 2618004WL015159 PARKASH KAUR 00415 SBIN0007189 846 846 Processed 03/04/2023 0495160417 PARKASH KAUR CANARA BANK(508532)
481 KHAMANO PB-18-004-059-001/187
(RAI PUR RAIAN) 		2618004000NRG23140320230347363 14/03/2023 GURPREET KAUR 2618004WL015159 GURPREET KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160118 GURPREET KAUR WO BALJINDER SINGH BANK OF BARODA(606985)
482 KHAMANO PB-18-004-059-001/195
(RAI PUR RAIAN) 		2618004000NRG23140320230347365 14/03/2023 JASPREET KAUR 2618004WL015159 JASPREET KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160212 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
483 KHAMANO PB-18-004-059-001/2
(RAI PUR RAIAN) 		2618004000NRG23140320230347367 14/03/2023 SURJIT KAUR 2618004WL015159 SURJIT KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160185 SURJIT KAUR WO DALBARA SINGH BANK OF BARODA(606985)
484 KHAMANO PB-18-004-059-001/21
(RAI PUR RAIAN) 		2618004000NRG23140320230347373 14/03/2023 DALBAR KAUR 2618004WL015159 DALBAR KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160186 MRS DALVAR KAUR STATE BANK OF INDIA(508548)
485 KHAMANO PB-18-004-059-001/23
(RAI PUR RAIAN) 		2618004000NRG23140320230347383 14/03/2023 KARAMJIT KAUR 2618004WL015159 KARAMJIT KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160210 KARAMJIT KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
486 KHAMANO PB-18-004-059-001/26
(RAI PUR RAIAN) 		2618004000NRG23140320230347384 14/03/2023 Ranjit Kaur 2618004WL015159 Ranjit Kaur 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160628 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
487 KHAMANO PB-18-004-059-001/3
(RAI PUR RAIAN) 		2618004000NRG23140320230347388 14/03/2023 JASWANT KAUR 2618004WL015159 JASWANT KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160187 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
488 KHAMANO PB-18-004-059-001/31
(RAI PUR RAIAN) 		2618004000NRG23140320230347389 14/03/2023 SHER KAUR 2618004WL015159 SHER KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160188 SANTOKH SINGH STATE BANK OF INDIA(508548)
489 KHAMANO PB-18-004-059-001/38
(RAI PUR RAIAN) 		2618004000NRG23140320230347392 14/03/2023 JARNAIL KAUR 2618004WL015159 JARNAIL KAUR 00415 SBIN0007189 564 564 Processed 03/04/2023 0495160189 JARNAIL KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
490 KHAMANO PB-18-004-059-001/4
(RAI PUR RAIAN) 		2618004000NRG23140320230347393 14/03/2023 GURMEET KAUR 2618004WL015159 GURMEET KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160190 GURMEET KAUR W/O LACHHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
491 KHAMANO PB-18-004-059-001/45
(RAI PUR RAIAN) 		2618004000NRG23140320230347396 14/03/2023 AMRIK KAUR 2618004WL015159 AMRIK KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160191 AMRIK KAUR WO KASHMIRA SINGH BANK OF BARODA(606985)
492 KHAMANO PB-18-004-059-001/46
(RAI PUR RAIAN) 		2618004000NRG23140320230347397 14/03/2023 SURJIT SINGH 2618004WL015159 SURJIT SINGH 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160192 MR SURJEET SINGH STATE BANK OF INDIA(508548)
493 KHAMANO PB-18-004-059-001/50
(RAI PUR RAIAN) 		2618004000NRG23140320230347398 14/03/2023 JASWINDER KAUR 2618004WL015159 JASWINDER KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160193 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
494 KHAMANO PB-18-004-059-001/51
(RAI PUR RAIAN) 		2618004000NRG23140320230347399 14/03/2023 SUKHJIT KAUR 2618004WL015159 SUKHJIT KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160194 SUKHJIT KAUR WO SHINDERPAL SINGH BANK OF BARODA(606985)
495 KHAMANO PB-18-004-059-001/54
(RAI PUR RAIAN) 		2618004000NRG23140320230347400 14/03/2023 PARAMJIT KAUR 2618004WL015159 PARAMJIT KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160640 PARMJIT KAUR BANK OF BARODA(606985)
496 KHAMANO PB-18-004-059-001/55
(RAI PUR RAIAN) 		2618004000NRG23140320230347401 14/03/2023 RAJVEER KAUR 2618004WL015159 RAJVEER KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160195 RAJVIR KAUR STATE BANK OF INDIA(508548)
497 KHAMANO PB-18-004-059-001/62
(RAI PUR RAIAN) 		2618004000NRG23140320230347405 14/03/2023 CHINDER KAUR 2618004WL015159 CHINDER KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160197 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
498 KHAMANO PB-18-004-059-001/65
(RAI PUR RAIAN) 		2618004000NRG23140320230347407 14/03/2023 BALVIR KAUR 2618004WL015159 BALVIR KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160117 Balvir Kaur BANK OF BARODA(606985)
499 KHAMANO PB-18-004-059-001/7
(RAI PUR RAIAN) 		2618004000NRG23140320230347408 14/03/2023 NASIB KAUR 2618004WL015159 NASIB KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160198 NASIB KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
500 KHAMANO PB-18-004-059-001/76
(RAI PUR RAIAN) 		2618004000NRG23140320230347410 14/03/2023 RAJPAL KAUR 2618004WL015159 RAJPAL KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160006 MRS RAJ KAUR STATE BANK OF INDIA(508548)
501 KHAMANO PB-18-004-059-001/8
(RAI PUR RAIAN) 		2618004000NRG23140320230347413 14/03/2023 MAYA DEVI 2618004WL015159 MAYA DEVI 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160199 MAIYA DEVI WO KULDEEP SINGH BANK OF BARODA(606985)
502 KHAMANO PB-18-004-059-001/83
(RAI PUR RAIAN) 		2618004000NRG23140320230347414 14/03/2023 BHINDER KAUR 2618004WL015159 BHINDER KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160362 BHINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
503 KHAMANO PB-18-004-059-001/86
(RAI PUR RAIAN) 		2618004000NRG23140320230347416 14/03/2023 PARKSH KAUR 2618004WL015159 PARKSH KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160209 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
504 KHAMANO PB-18-004-059-001/87
(RAI PUR RAIAN) 		2618004000NRG23140320230347419 14/03/2023 PARAMJIT KAUR 2618004WL015159 PARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160213 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
505 KHAMANO PB-18-004-059-001/88
(RAI PUR RAIAN) 		2618004000NRG23140320230347420 14/03/2023 CHARANJIT KAUR 2618004WL015159 CHARANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160227 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
506 KHAMANO PB-18-004-059-001/96
(RAI PUR RAIAN) 		2618004000NRG23140320230347424 14/03/2023 JASVIR SINGH 2618004WL015159 JASVIR SINGH 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160228 JASVIR SINGH STATE BANK OF INDIA(508548)
507 KHAMANO PB-18-004-059-001/98
(RAI PUR RAIAN) 		2618004000NRG23140320230347425 14/03/2023 JASVIR KAUR 2618004WL015159 JASVIR KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160229 JASVIR KAUR WO MAKHAN SINGH BANK OF BARODA(606985)
508 KHAMANO PB-18-004-064-001/1
(SAMASPUR SINGHA) 		2618004000NRG23140320230349850 14/03/2023 PARAMJIT KAUR 2618004WL015201 PARAMJIT KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160230 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
509 KHAMANO PB-18-004-064-001/13
(SAMASPUR SINGHA) 		2618004000NRG23140320230349863 14/03/2023 DALJIT KAUR 2618004WL015201 DALJIT KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160231 JESHMEEN KAUR U/G DALJEET KAUR PUNJAB NATIONAL BANK(508568)
510 KHAMANO PB-18-004-064-001/2
(SAMASPUR SINGHA) 		2618004000NRG23140320230349877 14/03/2023 MANJIT KAUR 2618004WL015201 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160233 MANJEET KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
511 KHAMANO PB-18-004-064-001/26
(SAMASPUR SINGHA) 		2618004000NRG23140320230349888 14/03/2023 DARSHAN SINGH 2618004WL015201 DARSHAN SINGH 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160580 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
512 KHAMANO PB-18-004-064-001/28
(SAMASPUR SINGHA) 		2618004000NRG23140320230349893 14/03/2023 MANJIT KAUR 2618004WL015201 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160235 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
513 KHAMANO PB-18-004-064-001/32
(SAMASPUR SINGHA) 		2618004000NRG23140320230349894 14/03/2023 KARAMJIT KAUR 2618004WL015201 KARAMJIT KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160008 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
514 KHAMANO PB-18-004-064-001/37
(SAMASPUR SINGHA) 		2618004000NRG23140320230349901 14/03/2023 JASPAL KAUR 2618004WL015201 JASPAL KAUR 00415 SBIN0007189 846 846 Processed 03/04/2023 0495160236 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
515 KHAMANO PB-18-004-064-001/44
(SAMASPUR SINGHA) 		2618004000NRG23140320230349909 14/03/2023 JASWINDER KAUR 2618004WL015201 JASWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160237 JASWINDER KAUR BANK OF BARODA(606985)
516 KHAMANO PB-18-004-064-001/53
(SAMASPUR SINGHA) 		2618004000NRG23140320230349914 14/03/2023 RANI KAUR 2618004WL015201 RANI KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160238 MRS RANI STATE BANK OF INDIA(508548)
517 KHAMANO PB-18-004-064-001/55
(SAMASPUR SINGHA) 		2618004000NRG23140320230349915 14/03/2023 GURMEET KAUR 2618004WL015201 GURMEET KAUR 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160239 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
518 KHAMANO PB-18-004-064-001/6
(SAMASPUR SINGHA) 		2618004000NRG23140320230349922 14/03/2023 INDERJIT KAUR 2618004WL015201 INDERJIT KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160587 MISS KAJAL UNG JAGTAR SINGH STATE BANK OF INDIA(508548)
519 KHAMANO PB-18-004-064-001/66
(SAMASPUR SINGHA) 		2618004000NRG23140320230349929 14/03/2023 Balveer Kaur 2618004WL015201 Balveer Kaur 00415 SBIN0007189 1692 1692 Processed 03/04/2023 0495160651 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
520 KHAMANO PB-18-004-064-001/74
(SAMASPUR SINGHA) 		2618004000NRG23140320230349935 14/03/2023 MEENA 2618004WL015201 MEENA 00415 SBIN0007189 1974 1974 Processed 03/04/2023 0495160064 Meena BANK OF BARODA(606985)
521 KHAMANO PB-18-004-064-001/76
(SAMASPUR SINGHA) 		2618004000NRG23140320230349943 14/03/2023 PARMJEET KAUR 2618004WL015201 PARMJEET KAUR 00415 SBIN0007189 1128 1128 Processed 03/04/2023 0495160119 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
522 KHAMANO PB-18-004-064-001/8
(SAMASPUR SINGHA) 		2618004000NRG23140320230349950 14/03/2023 MANJIT KAUR 2618004WL015201 MANJIT KAUR 00415 SBIN0007189 282 282 Processed 03/04/2023 0495160240 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
523 KHAMANO PB-18-004-064-001/92
(SAMASPUR SINGHA) 		2618004000NRG23140320230349966 14/03/2023 PARKASH SINGH 2618004WL015201 PARKASH SINGH 00415 SBIN0007189 282 282 Processed 03/04/2023 0495160260 MR PARKASH SINGH STATE BANK OF INDIA(508548)
524 KHAMANO PB-18-004-070-001/94
(THIKRI WAL) 		2618004000NRG23140320230345253 14/03/2023 JASVIR KAUR 2618004WL015132 JASVIR KAUR 00415 SBIN0007189 1410 1410 Processed 03/04/2023 0495160156 JASVIR KAUR CANARA BANK(508532)
525 KHAMANO PB-18-004-070-001/98
(THIKRI WAL) 		2618004000NRG23140320230345257 14/03/2023 JASPAL KAUR 2618004WL015132 JASPAL KAUR 00415 SBIN0007189 846 846 Processed 03/04/2023 0495160157 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
526 KHAMANO PB-18-004-070-001/99
(THIKRI WAL) 		2618004000NRG23140320230345260 14/03/2023 JASMEL KAUR 2618004WL015132 JASMEL KAUR 00415 SBIN0007189 846 846 Processed 03/04/2023 0495160356 JASMEL KAUR WO GULJAR SINGH BANK OF BARODA(606985)
SubTotal 160458 160458
527 KHAMANO PB-18-004-019-001/160
(CHARI) 		2618004000NRG23140320230335459 14/03/2023 BALJINDER KAUR 2618004WL014947 BALJINDER KAUR 00415 SBIN0031896 846 846 Processed 03/04/2023 0495160691 MRS BALJINDER KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
528 KHAMANO PB-18-004-054-001/18
(PANJ KOHA) 		2618004000NRG23140320230349414 14/03/2023 amrik singh 2618004WL015187 amrik singh 00415 SBIN0050086 1692 1692 Processed 03/04/2023 0495160014 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
529 KHAMANO PB-18-004-067-001/30
(SIDHUPUR KALAN) 		2618004000NRG23140320230349478 14/03/2023 PARAMJEET KAUR 2618004WL015189 PARAMJEET KAUR 00415 SBIN0050086 282 282 Processed 03/04/2023 0495160009 PARAMJIT KAUR W/O LATE S JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
530 KHAMANO PB-18-004-010-001/111
(BARWALI KALAN) 		2618004000NRG23140320230349804 14/03/2023 MANINDER KAUR 2618004WL015200 MANINDER KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0495160697 MANINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHAMANO PB-18-004-010-001/20
(BARWALI KALAN) 		2618004000NRG23140320230349826 14/03/2023 SURMUKH SINGH 2618004WL015200 SURMUKH SINGH 00415 SBIN0050598 282 282 Processed 03/04/2023 0495159999 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
532 KHAMANO PB-18-004-010-001/40
(BARWALI KALAN) 		2618004000NRG23140320230349838 14/03/2023 KULVEER KAUR 2618004WL015200 KULVEER KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0495160411 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
533 KHAMANO PB-18-004-011-001/138
(BARWALI KHURD) 		2618004000NRG23140320230355036 14/03/2023 SUKHWINDER KAUR 2618004WL015269 SUKHWINDER KAUR 00415 SBIN0050598 564 564 Processed 03/04/2023 0495160466 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
534 KHAMANO PB-18-004-011-001/143
(BARWALI KHURD) 		2618004000NRG23140320230355044 14/03/2023 karamjeet kaur 2618004WL015269 karamjeet kaur 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160166 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
535 KHAMANO PB-18-004-011-001/90
(BARWALI KHURD) 		2618004000NRG23140320230355076 14/03/2023 RAJINDER KAUR 2618004WL015269 RAJINDER KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160467 RANJINDER KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
536 KHAMANO PB-18-004-011-001/95
(BARWALI KHURD) 		2618004000NRG23140320230355079 14/03/2023 MANPREET KAUR 2618004WL015269 MANPREET KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160415 MRS MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
537 KHAMANO PB-18-004-016-001/103
(BHAMBRI) 		2618004000NRG23140320230334388 14/03/2023 MEHEGA SINGH 2618004WL014929 MEHEGA SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0495160363 MR MEHNGA SINGH STATE BANK OF INDIA(508548)
538 KHAMANO PB-18-004-016-001/18
(BHAMBRI) 		2618004000NRG23140320230334452 14/03/2023 JASVIR KAUR 2618004WL014929 JASVIR KAUR 00415 SBIN0050598 282 282 Processed 03/04/2023 0495160462 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
539 KHAMANO PB-18-004-016-001/187
(BHAMBRI) 		2618004000NRG23140320230334465 14/03/2023 KULDEEP KAUR 2618004WL014929 KULDEEP KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160497 Kuldeep Kaur BANK OF BARODA(606985)
540 KHAMANO PB-18-004-018-001/89
(BATHAN KHURD) 		2618004000NRG23140320230334157 14/03/2023 PARKASH KAUR 2618004WL014922 PARKASH KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0495160490 PARKASH KAUR WO SURJIT SINGH UCO BANK(607066)
541 KHAMANO PB-18-004-019-001/16
(CHARI) 		2618004000NRG23140320230335458 14/03/2023 Manjeet Kaur 2618004WL014947 Manjeet Kaur 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160447 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
542 KHAMANO PB-18-004-019-001/211
(CHARI) 		2618004000NRG23140320230335481 14/03/2023 kuldeep kaur 2618004WL014947 kuldeep kaur 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0495160165 Kuldeep Kaur BANK OF BARODA(606985)
543 KHAMANO PB-18-004-023-001/98
(DHANOLA) 		2618004000NRG23140320230335888 14/03/2023 HARJANG SINGH 2618004WL014957 HARJANG SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0495160402 MR HARJUNG SINGH STATE BANK OF INDIA(508548)
544 KHAMANO PB-18-004-031-001/138
(JATANA UCHA) 		2618004000NRG23140320230354340 14/03/2023 jaswinder kaur 2618004WL015262 jaswinder kaur 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160408 JASWINDER KAUR PUNJAB & SIND BANK(607087)
545 KHAMANO PB-18-004-031-001/200
(JATANA UCHA) 		2618004000NRG23140320230354352 14/03/2023 Gurdeep Singh 2618004WL015262 Gurdeep Singh 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0495160357 MR GURDEEP SINGH DSSO STATE BANK OF INDIA(508548)
546 KHAMANO PB-18-004-031-001/45
(JATANA UCHA) 		2618004000NRG23140320230354355 14/03/2023 HARPREET SINGH 2618004WL015262 HARPREET SINGH 00415 SBIN0050598 1974 1974 Rejected 03/04/2023 0495160459 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
547 KHAMANO PB-18-004-032-001/92
(JATANA NIWAN) 		2618004000NRG23140320230349183 14/03/2023 KULWINDER KAUR 2618004WL015181 KULWINDER KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160595 KULWINDER KAUR W O LAKHVIR SINGH BANK OF BARODA(606985)
548 KHAMANO PB-18-004-042-001/99
(MANDERAN) 		2618004000NRG23140320230344720 14/03/2023 SATNAM KAUR 2618004WL015121 SATNAM KAUR 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0495160410 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
549 KHAMANO PB-18-004-044-001/136
(MANSOORPUR) 		2618004000NRG23140320230352978 14/03/2023 GURDEEP KAUR 2618004WL015241 GURDEEP KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160049 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
550 KHAMANO PB-18-004-044-001/151
(MANSOORPUR) 		2618004000NRG23140320230352982 14/03/2023 Sarbjit kaur 2618004WL015241 Sarbjit kaur 00415 SBIN0050598 282 282 Processed 03/04/2023 0495160208 SARBJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
551 KHAMANO PB-18-004-044-001/155
(MANSOORPUR) 		2618004000NRG23140320230352983 14/03/2023 GURWINDER KAUR 2618004WL015241 GURWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160322 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
552 KHAMANO PB-18-004-044-001/86
(MANSOORPUR) 		2618004000NRG23140320230352998 14/03/2023 PARVEEN 2618004WL015241 PARVEEN 00415 SBIN0050598 282 282 Processed 03/04/2023 0495160409 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
553 KHAMANO PB-18-004-046-001/145
(MANELA) 		2618004000NRG23140320230352573 14/03/2023 SARABJIT KAUR 2618004WL015236 SARABJIT KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160492 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
554 KHAMANO PB-18-004-046-001/215
(MANELA) 		2618004000NRG23140320230352576 14/03/2023 JASWINDER KAUR 2618004WL015236 JASWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160407 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
555 KHAMANO PB-18-004-046-001/6
(MANELA) 		2618004000NRG23140320230352587 14/03/2023 SURINDER KAUR 2618004WL015236 SURINDER KAUR 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0495160401 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHAMANO PB-18-004-048-001/11
(MANPUR) 		2618004000NRG23140320230352653 14/03/2023 SUNITA RANI 2618004WL015238 SUNITA RANI 00415 SBIN0050598 564 564 Processed 03/04/2023 0495160576 Mrs. SUNITA RANI INDIAN BANK(607105)
557 KHAMANO PB-18-004-048-001/124
(MANPUR) 		2618004000NRG23140320230352667 14/03/2023 Kanchan Maya Ram 2618004WL015238 Kanchan Maya Ram 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0495160646 Mrs. KANCHI MAYADASS INDIAN BANK(607105)
558 KHAMANO PB-18-004-052-001/7
(NAGLAN) 		2618004000NRG23140320230350106 14/03/2023 GURDEV SINGH 2618004WL015202 GURDEV SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0495159937 MR GURDEV SINGH STATE BANK OF INDIA(508548)
559 KHAMANO PB-18-004-054-001/16
(PANJ KOHA) 		2618004000NRG23140320230349413 14/03/2023 Manpreet Kaur 2618004WL015187 Manpreet Kaur 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0495160589 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHAMANO PB-18-004-054-001/86
(PANJ KOHA) 		2618004000NRG23140320230349426 14/03/2023 MAHINDER KAUR 2618004WL015187 MAHINDER KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160123 Mrs. MAHINDER KAUR INDIAN BANK(607105)
561 KHAMANO PB-18-004-056-001/55
(PANECHAN) 		2618004000NRG23140320230351340 14/03/2023 CHARANJIT KAUR 2618004WL015215 CHARANJIT KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160327 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
562 KHAMANO PB-18-004-058-001/42
(RAMGARH) 		2618004000NRG23140320230346853 14/03/2023 GURDAS SINGH 2618004WL015156 GURDAS SINGH 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160316 GURDAS SINGH STATE BANK OF INDIA(508548)
563 KHAMANO PB-18-004-059-001/109
(RAI PUR RAIAN) 		2618004000NRG23140320230347306 14/03/2023 Gurmeet singh 2618004WL015159 Gurmeet singh 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0495160366 Gurmeet Singh BANK OF BARODA(606985)
564 KHAMANO PB-18-004-059-001/140
(RAI PUR RAIAN) 		2618004000NRG23140320230347326 14/03/2023 KARAMJIT SINGH 2618004WL015159 KARAMJIT SINGH 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0495160180 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
565 KHAMANO PB-18-004-059-001/157
(RAI PUR RAIAN) 		2618004000NRG23140320230347334 14/03/2023 Biri Devi 2618004WL015159 Biri Devi 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0495160630 MRS BIRI DEVI WO PAL RAM STATE BANK OF INDIA(508548)
566 KHAMANO PB-18-004-059-001/178
(RAI PUR RAIAN) 		2618004000NRG23140320230347354 14/03/2023 balwinder kaur 2618004WL015159 balwinder kaur 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0495159957 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
567 KHAMANO PB-18-004-059-001/179
(RAI PUR RAIAN) 		2618004000NRG23140320230347356 14/03/2023 PARAMJIT KAUR 2618004WL015159 PARAMJIT KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495159962 MR VANSH KUMAR UG PARAMJEET KAUR STATE BANK OF INDIA(508548)
568 KHAMANO PB-18-004-059-001/6
(RAI PUR RAIAN) 		2618004000NRG23140320230347404 14/03/2023 HARJINDER KAUR 2618004WL015159 HARJINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160196 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
569 KHAMANO PB-18-004-059-001/85
(RAI PUR RAIAN) 		2618004000NRG23140320230347415 14/03/2023 PARAMJIT KAUR 2618004WL015159 PARAMJIT KAUR 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0495160226 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
570 KHAMANO PB-18-004-059-001/90
(RAI PUR RAIAN) 		2618004000NRG23140320230347421 14/03/2023 sarabjeet kaur 2618004WL015159 sarabjeet kaur 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160214 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
571 KHAMANO PB-18-004-062-001/131
(RATTANGARH) 		2618004000NRG23140320230333742 14/03/2023 KARAMJEET KAUR 2618004WL014913 KARAMJEET KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160460 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
572 KHAMANO PB-18-004-062-001/211
(RATTANGARH) 		2618004000NRG23140320230333773 14/03/2023 BALJIT KAUR 2618004WL014913 BALJIT KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160405 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
573 KHAMANO PB-18-004-062-001/239
(RATTANGARH) 		2618004000NRG23140320230346311 14/03/2023 Amandeep Kaur 2618004WL015150 Amandeep Kaur 00415 SBIN0050598 846 846 Processed 03/04/2023 0495160147 AMANDEEP KAUR WO SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
574 KHAMANO PB-18-004-062-001/25
(RATTANGARH) 		2618004000NRG23140320230333794 14/03/2023 SHAM SINGH 2618004WL014913 SHAM SINGH 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495159946 MR SHAM DASS STATE BANK OF INDIA(508548)
575 KHAMANO PB-18-004-062-001/26
(RATTANGARH) 		2618004000NRG23140320230333797 14/03/2023 SHAKUNTLA DEVI 2618004WL014913 SHAKUNTLA DEVI 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0495160579 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
576 KHAMANO PB-18-004-062-001/29
(RATTANGARH) 		2618004000NRG23140320230333799 14/03/2023 TARANJIT KAUR 2618004WL014913 TARANJIT KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160692 MRS TARANJIT KAUR STATE BANK OF INDIA(508548)
577 KHAMANO PB-18-004-062-001/61
(RATTANGARH) 		2618004000NRG23140320230333806 14/03/2023 HARDEEP KAUR 2618004WL014913 HARDEEP KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160406 HARDEEP KAUR WO SEAO LAL BANK OF INDIA(508505)
578 KHAMANO PB-18-004-064-001/102
(SAMASPUR SINGHA) 		2618004000NRG23140320230349856 14/03/2023 KULWINDER KAUR 2618004WL015201 KULWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160261 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
579 KHAMANO PB-18-004-064-001/16
(SAMASPUR SINGHA) 		2618004000NRG23140320230349870 14/03/2023 CHINDERPAL KAUR 2618004WL015201 CHINDERPAL KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160232 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
580 KHAMANO PB-18-004-064-001/19
(SAMASPUR SINGHA) 		2618004000NRG23140320230349876 14/03/2023 JASWINDER KAUR 2618004WL015201 JASWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160500 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
581 KHAMANO PB-18-004-064-001/78
(SAMASPUR SINGHA) 		2618004000NRG23140320230349944 14/03/2023 JASVIR KAUR 2618004WL015201 JASVIR KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160066 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
582 KHAMANO PB-18-004-064-001/83
(SAMASPUR SINGHA) 		2618004000NRG23140320230349955 14/03/2023 Harinder singh 2618004WL015201 Harinder singh 00415 SBIN0050598 564 564 Processed 03/04/2023 0495160503 HARINDER SINGH S/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
583 KHAMANO PB-18-004-067-001/59
(SIDHUPUR KALAN) 		2618004000NRG23140320230349504 14/03/2023 DARAM SINGH 2618004WL015189 DARAM SINGH 00415 SBIN0050598 1128 1128 Processed 03/04/2023 0495159945 Mr. DHARM SINGH INDIAN BANK(607105)
584 KHAMANO PB-18-004-070-001/107
(THIKRI WAL) 		2618004000NRG23140320230345134 14/03/2023 MANPREET KAUR 2618004WL015132 MANPREET KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160468 MANPREET KAUR CANARA BANK(508532)
585 KHAMANO PB-18-004-070-001/129
(THIKRI WAL) 		2618004000NRG23140320230345161 14/03/2023 KULDEEP KAUR 2618004WL015132 KULDEEP KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160457 Kuldeep Kaur BANK OF BARODA(606985)
586 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG23140320230345165 14/03/2023 PARKASH SINGH 2618004WL015132 PARKASH SINGH 00415 SBIN0050598 1974 1974 Processed 03/04/2023 0495160634 MR PARKAS SINGH SO S BAWA SINGH STATE BANK OF INDIA(508548)
587 KHAMANO PB-18-004-070-001/132
(THIKRI WAL) 		2618004000NRG23140320230345174 14/03/2023 BHAJAN KAUR 2618004WL015132 BHAJAN KAUR 00415 SBIN0050598 1692 1692 Processed 03/04/2023 0495160499 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
588 KHAMANO PB-18-004-070-001/135
(THIKRI WAL) 		2618004000NRG23140320230345179 14/03/2023 BHINDER KAUR 2618004WL015132 BHINDER KAUR 00415 SBIN0050598 1410 1410 Processed 03/04/2023 0495160464 BHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 81780 81780
589 KHAMANO PB-18-004-018-001/10
(BATHAN KHURD) 		2618004000NRG23140320230334131 14/03/2023 AJAIB KAUR 2618004WL014922 AJAIB KAUR 00415 SBIN0051130 1692 1692 Processed 03/04/2023 0495160458 MR AJAIB KAUR STATE BANK OF INDIA(508548)
590 KHAMANO PB-18-004-018-001/12
(BATHAN KHURD) 		2618004000NRG23140320230334139 14/03/2023 PARAMJIT KAUR 2618004WL014922 PARAMJIT KAUR 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0495160404 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
591 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD) 		2618004000NRG23140320230334147 14/03/2023 Rashwinder Singh 2618004WL014922 Rashwinder Singh 00415 SBIN0051130 1128 1128 Processed 03/04/2023 0495160171 RASHWINDER SINGH S/O PREM SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
592 KHAMANO PB-18-004-041-001/130
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344161 14/03/2023 sarabjeet kaur 2618004WL015112 sarabjeet kaur 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0495160308 SARBJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
593 KHAMANO PB-18-004-043-001/148
(MAHESHPURA) 		2618004000NRG23140320230344460 14/03/2023 KULDEEP KAUR 2618004WL015115 KULDEEP KAUR 00415 SBIN0051130 1692 1692 Processed 03/04/2023 0495160067 KULDEEP KAUR ICICI BANK LTD(508534)
594 KHAMANO PB-18-004-043-001/149
(MAHESHPURA) 		2618004000NRG23140320230344465 14/03/2023 KAMALPREET KAUR 2618004WL015115 KAMALPREET KAUR 00415 SBIN0051130 1692 1692 Processed 03/04/2023 0495160445 KAMALPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
595 KHAMANO PB-18-004-048-001/40
(MANPUR) 		2618004000NRG23140320230352773 14/03/2023 AMARJIT SINGH 2618004WL015238 AMARJIT SINGH 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0495159996 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
596 KHAMANO PB-18-004-056-001/26
(PANECHAN) 		2618004000NRG23140320230351304 14/03/2023 HARBHAJAN KAUR 2618004WL015215 HARBHAJAN KAUR 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0495160498 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
597 KHAMANO PB-18-004-056-001/98
(PANECHAN) 		2618004000NRG23140320230351440 14/03/2023 SURINDER KAUR 2618004WL015215 SURINDER KAUR 00415 SBIN0051130 1974 1974 Processed 03/04/2023 0495160444 SURINDER KAUR WO TARLOCHAN SINGH UCO BANK(607066)
598 KHAMANO PB-18-004-067-001/33
(SIDHUPUR KALAN) 		2618004000NRG23140320230349483 14/03/2023 SURJEET SINGH 2618004WL015189 SURJEET SINGH 00415 SBIN0051130 564 564 Processed 03/04/2023 0495160359 Mr. SURJIT SINGH INDIAN BANK(607105)
SubTotal 16638 16638
599 KHAMANO PB-18-004-010-001/118
(BARWALI KALAN) 		2618004000NRG23140320230349805 14/03/2023 KAMLESH RANI 2618004WL015200 KAMLESH RANI 00415 SBIN0051478 282 282 Processed 03/04/2023 0495160702 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
600 KHAMANO PB-18-004-010-001/122
(BARWALI KALAN) 		2618004000NRG23140320230349808 14/03/2023 SUKHWINDER KAUR 2618004WL015200 SUKHWINDER KAUR 00415 SBIN0051478 282 282 Processed 03/04/2023 0495160701 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHAMANO PB-18-004-010-001/123
(BARWALI KALAN) 		2618004000NRG23140320230349809 14/03/2023 RANJIT KAUR 2618004WL015200 RANJIT KAUR 00415 SBIN0051478 282 282 Processed 03/04/2023 0495160455 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
602 KHAMANO PB-18-004-010-001/130
(BARWALI KALAN) 		2618004000NRG23140320230349814 14/03/2023 KULWINDER KAUR 2618004WL015200 KULWINDER KAUR 00415 SBIN0051478 282 282 Processed 03/04/2023 0495160456 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
603 KHAMANO PB-18-004-010-001/155
(BARWALI KALAN) 		2618004000NRG23140320230349818 14/03/2023 MANPREET KAUR 2618004WL015200 MANPREET KAUR 00415 SBIN0051478 282 282 Processed 03/04/2023 0495160314 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
604 KHAMANO PB-18-004-010-001/156
(BARWALI KALAN) 		2618004000NRG23140320230349821 14/03/2023 KULWINDER KAUR 2618004WL015200 KULWINDER KAUR 00415 SBIN0051478 282 282 Processed 03/04/2023 0495160454 MRS KULWINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
605 KHAMANO PB-18-004-010-001/163
(BARWALI KALAN) 		2618004000NRG23140320230349822 14/03/2023 BIMAL KAUR 2618004WL015200 BIMAL KAUR 00415 SBIN0051478 282 282 Processed 03/04/2023 0495160453 BIMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
606 KHAMANO PB-18-004-010-001/197
(BARWALI KALAN) 		2618004000NRG23140320230349825 14/03/2023 CHARANJEET KAUR 2618004WL015200 CHARANJEET KAUR 00415 SBIN0051478 282 282 Processed 03/04/2023 0495160463 CHARANJEET KAUR HDFC BANK LTD(607152)
607 KHAMANO PB-18-004-010-001/25
(BARWALI KALAN) 		2618004000NRG23140320230349833 14/03/2023 SUKHWINDER KAUR 2618004WL015200 SUKHWINDER KAUR 00415 SBIN0051478 282 282 Processed 03/04/2023 0495160095 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 KHAMANO PB-18-004-010-001/36
(BARWALI KALAN) 		2618004000NRG23140320230349837 14/03/2023 CHARANJIT KAUR 2618004WL015200 CHARANJIT KAUR 00415 SBIN0051478 282 282 Processed 03/04/2023 0495159947 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
609 KHAMANO PB-18-004-011-001/101
(BARWALI KHURD) 		2618004000NRG23140320230355009 14/03/2023 DALJIT KAUR 2618004WL015269 DALJIT KAUR 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0495160412 MRS DALJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
610 KHAMANO PB-18-004-011-001/102
(BARWALI KHURD) 		2618004000NRG23140320230355012 14/03/2023 KARAMJIT KAUR 2618004WL015269 KARAMJIT KAUR 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0495160159 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
611 KHAMANO PB-18-004-011-001/103
(BARWALI KHURD) 		2618004000NRG23140320230355013 14/03/2023 GAGANDEEP KAUR 2618004WL015269 GAGANDEEP KAUR 00415 SBIN0051478 1128 1128 Processed 03/04/2023 0495160461 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
612 KHAMANO PB-18-004-011-001/104
(BARWALI KHURD) 		2618004000NRG23140320230355016 14/03/2023 MANPREET KAUR 2618004WL015269 MANPREET KAUR 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0495160465 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
613 KHAMANO PB-18-004-011-001/108
(BARWALI KHURD) 		2618004000NRG23140320230355017 14/03/2023 BALBIR KAUR 2618004WL015269 BALBIR KAUR 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0495160451 BALBIR KAUR HDFC BANK LTD(607152)
614 KHAMANO PB-18-004-011-001/112
(BARWALI KHURD) 		2618004000NRG23140320230355020 14/03/2023 PARAMJIT SINGH 2618004WL015269 PARAMJIT SINGH 00415 SBIN0051478 846 846 Processed 03/04/2023 0495160310 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
615 KHAMANO PB-18-004-011-001/113
(BARWALI KHURD) 		2618004000NRG23140320230355021 14/03/2023 NARINDER KAUR 2618004WL015269 NARINDER KAUR 00415 SBIN0051478 1128 1128 Processed 03/04/2023 0495160452 MRS NARINDER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
616 KHAMANO PB-18-004-011-001/114
(BARWALI KHURD) 		2618004000NRG23140320230355024 14/03/2023 KIRANDEEP KAUR 2618004WL015269 KIRANDEEP KAUR 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0495160469 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
617 KHAMANO PB-18-004-011-001/125
(BARWALI KHURD) 		2618004000NRG23140320230355028 14/03/2023 CHARANJEET KAUR 2618004WL015269 CHARANJEET KAUR 00415 SBIN0051478 1128 1128 Processed 03/04/2023 0495160501 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
618 KHAMANO PB-18-004-011-001/126
(BARWALI KHURD) 		2618004000NRG23140320230355029 14/03/2023 KULWINDER KAUR 2618004WL015269 KULWINDER KAUR 00415 SBIN0051478 1128 1128 Processed 03/04/2023 0495160502 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
619 KHAMANO PB-18-004-011-001/129
(BARWALI KHURD) 		2618004000NRG23140320230355032 14/03/2023 BHAG SINGH 2618004WL015269 BHAG SINGH 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0495160309 MR BHAG SINGH STATE BANK OF INDIA(508548)
620 KHAMANO PB-18-004-011-001/134
(BARWALI KHURD) 		2618004000NRG23140320230355033 14/03/2023 SURJIT KAUR 2618004WL015269 SURJIT KAUR 00415 SBIN0051478 1128 1128 Processed 03/04/2023 0495160450 SURJEET KAUR HDFC BANK LTD(607152)
621 KHAMANO PB-18-004-011-001/136
(BARWALI KHURD) 		2618004000NRG23140320230355035 14/03/2023 AMRIK SINGH 2618004WL015269 AMRIK SINGH 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0495160416 AMRIK SINGH HDFC BANK LTD(607152)
622 KHAMANO PB-18-004-011-001/15
(BARWALI KHURD) 		2618004000NRG23140320230355050 14/03/2023 GURPREET KAUR 2618004WL015269 GURPREET KAUR 00415 SBIN0051478 1128 1128 Processed 03/04/2023 0495160307 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
623 KHAMANO PB-18-004-011-001/150
(BARWALI KHURD) 		2618004000NRG23140320230355051 14/03/2023 Surjit kaur 2618004WL015269 Surjit kaur 00415 SBIN0051478 1128 1128 Processed 03/04/2023 0495160449 SURJEET KAUR HDFC BANK LTD(607152)
624 KHAMANO PB-18-004-011-001/155
(BARWALI KHURD) 		2618004000NRG23140320230355054 14/03/2023 MUNI DEVI 2618004WL015269 MUNI DEVI 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0495160496 MRS MUNI DEVI STATE BANK OF INDIA(508548)
625 KHAMANO PB-18-004-011-001/3
(BARWALI KHURD) 		2618004000NRG23140320230355058 14/03/2023 TEHEL SINGH 2618004WL015269 TEHEL SINGH 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0495160414 MR TEHAL SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
626 KHAMANO PB-18-004-011-001/51
(BARWALI KHURD) 		2618004000NRG23140320230355060 14/03/2023 SURINDER KAUR 2618004WL015269 SURINDER KAUR 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0495160446 Mrs. SURINDER KAUR INDIAN BANK(607105)
627 KHAMANO PB-18-004-011-001/60
(BARWALI KHURD) 		2618004000NRG23140320230355063 14/03/2023 RANJEET KAUR 2618004WL015269 RANJEET KAUR 00415 SBIN0051478 1410 1410 Processed 03/04/2023 0495160158 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
628 KHAMANO PB-18-004-011-001/87
(BARWALI KHURD) 		2618004000NRG23140320230355072 14/03/2023 RAJWINDER KAUR 2618004WL015269 RAJWINDER KAUR 00415 SBIN0051478 1128 1128 Processed 03/04/2023 0495160413 MRS RAJWINDER KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
629 KHAMANO PB-18-004-011-001/96
(BARWALI KHURD) 		2618004000NRG23140320230355080 14/03/2023 Jabbu Lal 2618004WL015269 Jabbu Lal 00415 SBIN0051478 1128 1128 Processed 03/04/2023 0495160403 JABOO LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 29328 29328
630 KHAMANO PB-18-004-015-001/36
(BURJ) 		2618004000NRG23140320230334883 14/03/2023 JASPAL KAUR 2618004WL014938 JASPAL KAUR 00462 UCBA0000417 564 564 Processed 03/04/2023 0495160343 JASPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
631 KHAMANO PB-18-004-015-001/80
(BURJ) 		2618004000NRG23140320230334901 14/03/2023 SATWINDER KAUR 2618004WL014938 SATWINDER KAUR 00462 UCBA0000417 846 846 Processed 03/04/2023 0495160425 SATWINDER KAUR WO CHARANJEET SINGH UCO BANK(607066)
632 KHAMANO PB-18-004-015-001/81
(BURJ) 		2618004000NRG23140320230334903 14/03/2023 GURPREET KAUR 2618004WL014938 GURPREET KAUR 00462 UCBA0000417 282 282 Processed 03/04/2023 0495160423 GURPREET KAUR W O BALAK RAM UCO BANK(607066)
633 KHAMANO PB-18-004-015-001/82
(BURJ) 		2618004000NRG23140320230334904 14/03/2023 KIRANJEET KAUR 2618004WL014938 KIRANJEET KAUR 00462 UCBA0000417 564 564 Processed 03/04/2023 0495160424 KIRANJIT KAUR HDFC BANK LTD(607152)
634 KHAMANO PB-18-004-018-001/23
(BATHAN KHURD) 		2618004000NRG23140320230334151 14/03/2023 harjit singh 2618004WL014922 harjit singh 00462 UCBA0000417 846 846 Processed 03/04/2023 0495160377 HARJIT SINGH UCO BANK(607066)
635 KHAMANO PB-18-004-018-001/56
(BATHAN KHURD) 		2618004000NRG23140320230334154 14/03/2023 lovedeep singh 2618004WL014922 lovedeep singh 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0495160376 LOVEDEEP SINGH S O KULVIR SINGH UCO BANK(607066)
636 KHAMANO PB-18-004-041-001/101
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344148 14/03/2023 DARSHAN KAUR 2618004WL015112 DARSHAN KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160470 DARSHAN KAUR WO SURMUKH SINGH UCO BANK(607066)
637 KHAMANO PB-18-004-041-001/102
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344149 14/03/2023 BALJIT KAUR 2618004WL015112 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160443 BALJIT KAUR WO SHINGARA SINGH UCO BANK(607066)
638 KHAMANO PB-18-004-041-001/105
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344153 14/03/2023 JASWINDER KAUR 2618004WL015112 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160434 JASWINDER KAUR UCO BANK(607066)
639 KHAMANO PB-18-004-041-001/107
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344154 14/03/2023 BALWINDER KAUR 2618004WL015112 BALWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160435 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
640 KHAMANO PB-18-004-041-001/129
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344160 14/03/2023 mandeep kaur 2618004WL015112 mandeep kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160380 MANDEEP KAUR WO KAMALJIT SINGH UCO BANK(607066)
641 KHAMANO PB-18-004-041-001/14
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344164 14/03/2023 BALBIR KAUR 2618004WL015112 BALBIR KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160390 BALBIR KAUR W/O SUKHDEV SINGH UCO BANK(607066)
642 KHAMANO PB-18-004-041-001/155
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344167 14/03/2023 daljeet kaur 2618004WL015112 daljeet kaur 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0495160440 DALJIT KAUR PUNJAB & SIND BANK(607087)
643 KHAMANO PB-18-004-041-001/17
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344168 14/03/2023 PIYARA SINGH 2618004WL015112 PIYARA SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160383 PIARA SINGH S/O JITA SINGH UCO BANK(607066)
644 KHAMANO PB-18-004-041-001/20
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344172 14/03/2023 MALKIT KAUR 2618004WL015112 MALKIT KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160349 MALKIAT KAURW/O JASPAL SINGH UCO BANK(607066)
645 KHAMANO PB-18-004-041-001/25
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344173 14/03/2023 BALJIT KAUR 2618004WL015112 BALJIT KAUR 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0495160334 BALJIT KAUR SWARAN SINGH UCO BANK(607066)
646 KHAMANO PB-18-004-041-001/27
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344174 14/03/2023 BALJINDER KAUR 2618004WL015112 BALJINDER KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160388 BALJINDER KAUR WO RAM KISHAN UCO BANK(607066)
647 KHAMANO PB-18-004-041-001/28
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344175 14/03/2023 KULDEEP KAUR 2618004WL015112 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160395 KULDEEP KAUR W/O HARWINDER SINGH UCO BANK(607066)
648 KHAMANO PB-18-004-041-001/3
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344178 14/03/2023 SATWINDER KAUR 2618004WL015112 SATWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160389 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
649 KHAMANO PB-18-004-041-001/31
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344179 14/03/2023 PARAMJIT KAUR 2618004WL015112 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160342 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
650 KHAMANO PB-18-004-041-001/32
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344181 14/03/2023 RAMLOK 2618004WL015112 RAMLOK 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160340 RAMLOK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
651 KHAMANO PB-18-004-041-001/33
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344182 14/03/2023 HARCHAND SINGH 2618004WL015112 HARCHAND SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160381 HARCHAND SINGH SO NACHHATAR SINGH UCO BANK(607066)
652 KHAMANO PB-18-004-041-001/37
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344185 14/03/2023 CHINDER KAUR 2618004WL015112 CHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160393 CHHINDER KAUR W/O DALBAGH SINGH UCO BANK(607066)
653 KHAMANO PB-18-004-041-001/38
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344186 14/03/2023 KULDEEP KAUR 2618004WL015112 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160394 KULDIP KAUR W/O SUKHDEV SINGH UCO BANK(607066)
654 KHAMANO PB-18-004-041-001/39
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344188 14/03/2023 GURDEV SINGH 2618004WL015112 GURDEV SINGH 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160378 GUEDEV SINGH S/O MANGHI SINGH UCO BANK(607066)
655 KHAMANO PB-18-004-041-001/4
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344189 14/03/2023 BALJIT KAUR 2618004WL015112 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160392 BALJEET KAUR W/O INDERJEET SINGH UCO BANK(607066)
656 KHAMANO PB-18-004-041-001/40
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344192 14/03/2023 HARBANS KAUR 2618004WL015112 HARBANS KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160391 HARBANS KAUR WO GURCHARAN SINGH UCO BANK(607066)
657 KHAMANO PB-18-004-041-001/44
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344193 14/03/2023 CHARAN KAUR 2618004WL015112 CHARAN KAUR 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160421 CHARAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
658 KHAMANO PB-18-004-041-001/49
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344195 14/03/2023 BALJIT KAUR 2618004WL015112 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160422 BALJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
659 KHAMANO PB-18-004-041-001/51
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344196 14/03/2023 MANJIT KAUR 2618004WL015112 MANJIT KAUR 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0495160379 MANJIT KAUR PUNJAB & SIND BANK(607087)
660 KHAMANO PB-18-004-041-001/53
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344200 14/03/2023 KARAMJIT KAUR 2618004WL015112 KARAMJIT KAUR 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160341 KARAMJIT KAUR WO NASEEB SINGH UCO BANK(607066)
661 KHAMANO PB-18-004-041-001/59
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344203 14/03/2023 Paramjit Kaur 2618004WL015112 Paramjit Kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160428 PARAMJIT KAUR WO SATNAM SINGH UCO BANK(607066)
662 KHAMANO PB-18-004-041-001/62
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344204 14/03/2023 kuljeet kaur 2618004WL015112 kuljeet kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160384 KULJEET KAUR UCO BANK(607066)
663 KHAMANO PB-18-004-041-001/73
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344211 14/03/2023 karamjit kaur 2618004WL015112 karamjit kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160385 KARAMJIT KAURW/O PRITAM SINGH UCO BANK(607066)
664 KHAMANO PB-18-004-041-001/80
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344214 14/03/2023 Harbans kaur 2618004WL015112 Harbans kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160473 HARBANS KAUR WO KIKKAR SINGH UCO BANK(607066)
665 KHAMANO PB-18-004-041-001/82
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344215 14/03/2023 SATWINDER KAUR 2618004WL015112 SATWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160437 SATWINDER KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
666 KHAMANO PB-18-004-041-001/88
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344219 14/03/2023 Kamaljit kaur 2618004WL015112 Kamaljit kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160433 KAMALJIT KAUR UCO BANK(607066)
667 KHAMANO PB-18-004-041-001/9
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344222 14/03/2023 BACHITAR SINGH 2618004WL015112 BACHITAR SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160382 BACHITER SINGH SO BALDEV SINGH UCO BANK(607066)
668 KHAMANO PB-18-004-041-001/94
(LOHAR MAJRA KHURD) 		2618004000NRG23140320230344227 14/03/2023 Manpreet kaur 2618004WL015112 Manpreet kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160474 MANPREET KAUR WO JAGJIT SINGH UCO BANK(607066)
669 KHAMANO PB-18-004-043-001/111
(MAHESHPURA) 		2618004000NRG23140320230344420 14/03/2023 PARAMJEET KAUR 2618004WL015115 PARAMJEET KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160399 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
670 KHAMANO PB-18-004-043-001/129
(MAHESHPURA) 		2618004000NRG23140320230344434 14/03/2023 Sukhwinder Kaur 2618004WL015115 Sukhwinder Kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160396 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
671 KHAMANO PB-18-004-043-001/138
(MAHESHPURA) 		2618004000NRG23140320230344454 14/03/2023 Guriqbal singh 2618004WL015115 Guriqbal singh 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160439 GUREKPAL SINGH ICICI BANK LTD(508534)
672 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG23140320230344505 14/03/2023 HARDIAL KAUR 2618004WL015115 HARDIAL KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160336 HARDIAL KAUR PUNJAB & SIND BANK(607087)
673 KHAMANO PB-18-004-043-001/40
(MAHESHPURA) 		2618004000NRG23140320230344516 14/03/2023 parmjit kaur 2618004WL015115 parmjit kaur 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160441 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
674 KHAMANO PB-18-004-043-001/46
(MAHESHPURA) 		2618004000NRG23140320230344522 14/03/2023 sandeep kaur 2618004WL015115 sandeep kaur 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160472 Sandeep Kaur BANK OF INDIA(508505)
675 KHAMANO PB-18-004-043-001/6
(MAHESHPURA) 		2618004000NRG23140320230344534 14/03/2023 SWARAN KAUR 2618004WL015115 SWARAN KAUR 00462 UCBA0000417 846 846 Processed 03/04/2023 0495160397 SAWRAN KAUR ICICI BANK LTD(508534)
676 KHAMANO PB-18-004-048-001/52
(MANPUR) 		2618004000NRG23140320230352777 14/03/2023 BALJINDER SINGH 2618004WL015238 BALJINDER SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160375 BALJINDER SINGH S/O GURBAX SINGH UCO BANK(607066)
677 KHAMANO PB-18-004-056-001/107
(PANECHAN) 		2618004000NRG23140320230351283 14/03/2023 KARNAIL SINGH 2618004WL015215 KARNAIL SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160344 KARNAIL SINGH UCO BANK(607066)
678 KHAMANO PB-18-004-056-001/122
(PANECHAN) 		2618004000NRG23140320230351287 14/03/2023 GURPREET KAUR 2618004WL015215 GURPREET KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160386 GURPREET KAUR ICICI BANK LTD(508534)
679 KHAMANO PB-18-004-056-001/16
(PANECHAN) 		2618004000NRG23140320230351290 14/03/2023 PRITAM SINGH 2618004WL015215 PRITAM SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160353 PRITAM SINGH S/O RAKHA SINGH UCO BANK(607066)
680 KHAMANO PB-18-004-056-001/17
(PANECHAN) 		2618004000NRG23140320230351293 14/03/2023 JARNAIL KAUR 2618004WL015215 JARNAIL KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160346 JARNAIL KAUR W/O CHANAN SINGH UCO BANK(607066)
681 KHAMANO PB-18-004-056-001/22
(PANECHAN) 		2618004000NRG23140320230351296 14/03/2023 BALVEER KAUR 2618004WL015215 BALVEER KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160337 BALVIR KAUR ICICI BANK LTD(508534)
682 KHAMANO PB-18-004-056-001/23
(PANECHAN) 		2618004000NRG23140320230351299 14/03/2023 SURINDER KAUR 2618004WL015215 SURINDER KAUR 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160350 SURINDER KAUR WO GURMIT SINGH UCO BANK(607066)
683 KHAMANO PB-18-004-056-001/25
(PANECHAN) 		2618004000NRG23140320230351301 14/03/2023 PARAMJIT KAUR 2618004WL015215 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160471 PARAMJIT KAUR UCO BANK(607066)
684 KHAMANO PB-18-004-056-001/31
(PANECHAN) 		2618004000NRG23140320230351307 14/03/2023 jaswinder kaur 2618004WL015215 jaswinder kaur 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160436 JASWINDER KAUR UCO BANK(607066)
685 KHAMANO PB-18-004-056-001/34
(PANECHAN) 		2618004000NRG23140320230351310 14/03/2023 KARAMJIT KAUR 2618004WL015215 KARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160442 KARAMJIT KAUR W O BHUPINDER SINGH UCO BANK(607066)
686 KHAMANO PB-18-004-056-001/35
(PANECHAN) 		2618004000NRG23140320230351313 14/03/2023 BALVEER KAUR 2618004WL015215 BALVEER KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160387 BALVIR KAUR WO SHINDERPAL SINGH UCO BANK(607066)
687 KHAMANO PB-18-004-056-001/36
(PANECHAN) 		2618004000NRG23140320230351316 14/03/2023 HARJINDER KAUR 2618004WL015215 HARJINDER KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160339 HARJINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
688 KHAMANO PB-18-004-056-001/39
(PANECHAN) 		2618004000NRG23140320230351320 14/03/2023 ANGREJ KAUR 2618004WL015215 ANGREJ KAUR 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0495160352 ANGREJ KAUR W/O KAKA SINGH UCO BANK(607066)
689 KHAMANO PB-18-004-056-001/41
(PANECHAN) 		2618004000NRG23140320230351323 14/03/2023 JASVIR KAUR 2618004WL015215 JASVIR KAUR 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0495160431 JASVIR KAUR ICICI BANK LTD(508534)
690 KHAMANO PB-18-004-056-001/43
(PANECHAN) 		2618004000NRG23140320230351326 14/03/2023 JARNAIL KAUR 2618004WL015215 JARNAIL KAUR 00462 UCBA0000417 282 282 Processed 03/04/2023 0495160420 JARNAIL KAUR UCO BANK(607066)
691 KHAMANO PB-18-004-056-001/44
(PANECHAN) 		2618004000NRG23140320230351332 14/03/2023 KARAMJIT KAUR 2618004WL015215 KARAMJIT KAUR 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160429 KARAMJIT KAUR WO GURMEET SINGH UCO BANK(607066)
692 KHAMANO PB-18-004-056-001/50
(PANECHAN) 		2618004000NRG23140320230351335 14/03/2023 BALJIT KAUR 2618004WL015215 BALJIT KAUR 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160432 BALJEET KAUR HDFC BANK LTD(607152)
693 KHAMANO PB-18-004-056-001/64
(PANECHAN) 		2618004000NRG23140320230351356 14/03/2023 AVTAR SINGH 2618004WL015215 AVTAR SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160355 AVTAR SINGH SO AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
694 KHAMANO PB-18-004-056-001/65
(PANECHAN) 		2618004000NRG23140320230351357 14/03/2023 DARSHAN SINGH 2618004WL015215 DARSHAN SINGH 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160335 DARSHAN SINGH ICICI BANK LTD(508534)
695 KHAMANO PB-18-004-056-001/67
(PANECHAN) 		2618004000NRG23140320230351365 14/03/2023 NATH SINGH 2618004WL015215 NATH SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160348 NATH SINGH UCO BANK(607066)
696 KHAMANO PB-18-004-056-001/72
(PANECHAN) 		2618004000NRG23140320230351369 14/03/2023 KRIANDEEP KAUR 2618004WL015215 KRIANDEEP KAUR 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160400 KIRANDEEP KAUR WO GURINDER SINGH UCO BANK(607066)
697 KHAMANO PB-18-004-056-001/74
(PANECHAN) 		2618004000NRG23140320230351373 14/03/2023 GURMIT KAUR 2618004WL015215 GURMIT KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160345 GURMIT KAUR WO KAKA SINGH UCO BANK(607066)
698 KHAMANO PB-18-004-056-001/75
(PANECHAN) 		2618004000NRG23140320230351379 14/03/2023 PAL KAUR 2618004WL015215 PAL KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160354 PAL KAUR ICICI BANK LTD(508534)
699 KHAMANO PB-18-004-056-001/80
(PANECHAN) 		2618004000NRG23140320230351389 14/03/2023 GURNAM KAUR 2618004WL015215 GURNAM KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160351 GURNAM KAUR W/O HARNEK SINGH UCO BANK(607066)
700 KHAMANO PB-18-004-056-001/82
(PANECHAN) 		2618004000NRG23140320230351394 14/03/2023 MAHINDER KAUR 2618004WL015215 MAHINDER KAUR 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160347 MAHINDER KAUR WO NACHTAR UCO BANK(607066)
701 KHAMANO PB-18-004-056-001/83
(PANECHAN) 		2618004000NRG23140320230351398 14/03/2023 SURINDER KAUR 2618004WL015215 SURINDER KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160398 SUKHWINDER KAUR HDFC BANK LTD(607152)
702 KHAMANO PB-18-004-056-001/84
(PANECHAN) 		2618004000NRG23140320230351402 14/03/2023 JASPAL KAUR 2618004WL015215 JASPAL KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160418 JASPAL KAUR W/O MEHAR SINGH UCO BANK(607066)
703 KHAMANO PB-18-004-056-001/86
(PANECHAN) 		2618004000NRG23140320230351417 14/03/2023 JODH SINGH 2618004WL015215 JODH SINGH 00462 UCBA0000417 1128 1128 Processed 03/04/2023 0495160419 JODH SINGH SO GURNAM SINGH UCO BANK(607066)
704 KHAMANO PB-18-004-056-001/89
(PANECHAN) 		2618004000NRG23140320230351422 14/03/2023 JASVIR KAUR 2618004WL015215 JASVIR KAUR 00462 UCBA0000417 1692 1692 Processed 03/04/2023 0495160438 JASVIR KAUR UCO BANK(607066)
705 KHAMANO PB-18-004-056-001/9
(PANECHAN) 		2618004000NRG23140320230351425 14/03/2023 NASIB SINGH 2618004WL015215 NASIB SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160338 NASIB SINGH SO BACHAN SINGH UCO BANK(607066)
706 KHAMANO PB-18-004-056-001/90
(PANECHAN) 		2618004000NRG23140320230351428 14/03/2023 HARPAL KAUR 2618004WL015215 HARPAL KAUR 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160430 HARPAL KAUR ICICI BANK LTD(508534)
707 KHAMANO PB-18-004-056-001/95
(PANECHAN) 		2618004000NRG23140320230351431 14/03/2023 HARPREET KAUR 2618004WL015215 HARPREET KAUR 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0495160426 HARPREET KAUR W O JASVIR SINGH UCO BANK(607066)
708 KHAMANO PB-18-004-056-001/99
(PANECHAN) 		2618004000NRG23140320230351443 14/03/2023 KULWINDER SINGH 2618004WL015215 KULWINDER SINGH 00462 UCBA0000417 1974 1974 Processed 03/04/2023 0495160427 KULWINDER SINGH SO JOGINDER SINGH UCO BANK(607066)
SubTotal 137334 137334
709 KHAMANO PB-18-004-001-001/10
(AJNER) 		2618004000NRG23140320230351852 14/03/2023 Shubdeep Singh 2618004WL015222 Shubdeep Singh 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495160643 SHUBDEEP SINGH S/O BAHDAR SINGH UCO BANK(607066)
710 KHAMANO PB-18-004-001-001/128
(AJNER) 		2618004000NRG23140320230351860 14/03/2023 NACHHATER KAUR 2618004WL015222 NACHHATER KAUR 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0495160637 NACHHATAR KAUR WO RANJIT SINGH UCO BANK(607066)
711 KHAMANO PB-18-004-001-001/147
(AJNER) 		2618004000NRG23140320230351869 14/03/2023 kamaljeet kaur 2618004WL015222 kamaljeet kaur 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495159938 KAMALJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
712 KHAMANO PB-18-004-001-001/21
(AJNER) 		2618004000NRG23140320230351874 14/03/2023 GURBAKSH SINGH 2618004WL015222 GURBAKSH SINGH 00462 UCBA0000915 846 846 Processed 03/04/2023 0495160480 GURBAKSH SINGH S/O HAZARA SINGH UCO BANK(607066)
713 KHAMANO PB-18-004-001-001/22
(AJNER) 		2618004000NRG23140320230351880 14/03/2023 KULDEEP KAUR 2618004WL015222 KULDEEP KAUR 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495159944 KULDEEP KAUR WO HARBANS SINGH UCO BANK(607066)
714 KHAMANO PB-18-004-001-001/27
(AJNER) 		2618004000NRG23140320230351891 14/03/2023 BHUPINDER SINGH 2618004WL015222 BHUPINDER SINGH 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495160486 BHUPINDER SINGH UCO BANK(607066)
715 KHAMANO PB-18-004-001-001/33
(AJNER) 		2618004000NRG23140320230351894 14/03/2023 MANJIT KAUR 2618004WL015222 MANJIT KAUR 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0495159943 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
716 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG23140320230351900 14/03/2023 ROOP SINGH 2618004WL015222 ROOP SINGH 00462 UCBA0000915 1410 1410 Rejected 03/04/2023 0495160041 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
717 KHAMANO PB-18-004-001-001/44
(AJNER) 		2618004000NRG23140320230351906 14/03/2023 TEJA SINGH 2618004WL015222 TEJA SINGH 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0495160479 TEJA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
718 KHAMANO PB-18-004-001-001/47
(AJNER) 		2618004000NRG23140320230351910 14/03/2023 krishana 2618004WL015222 krishana 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495160012 KRISHNA W/O DHARMINDER SINGH UCO BANK(607066)
719 KHAMANO PB-18-004-001-001/52
(AJNER) 		2618004000NRG23140320230351912 14/03/2023 GURMEET KAUR 2618004WL015222 GURMEET KAUR 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0495160482 GURMAIL KAUR AND C.D.P.O. THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
720 KHAMANO PB-18-004-001-001/55
(AJNER) 		2618004000NRG23140320230351920 14/03/2023 KARAM SINGH 2618004WL015222 KARAM SINGH 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0495160478 KARM SINGH PUNJAB & SIND BANK(607087)
721 KHAMANO PB-18-004-001-001/66
(AJNER) 		2618004000NRG23140320230351931 14/03/2023 SIKANDER KAUR 2618004WL015222 SIKANDER KAUR 00462 UCBA0000915 564 564 Processed 03/04/2023 0495160487 SIKANDER KAUR W/O ISHAR SINGH PUNJAB & SIND BANK(607087)
722 KHAMANO PB-18-004-001-001/71
(AJNER) 		2618004000NRG23140320230351934 14/03/2023 BHAN SINGH 2618004WL015222 BHAN SINGH 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495160488 BHAN SINGH PUNJAB & SIND BANK(607087)
723 KHAMANO PB-18-004-001-001/76
(AJNER) 		2618004000NRG23140320230351941 14/03/2023 darshan kaur 2618004WL015222 darshan kaur 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0495160257 DARSHAN KAUR UCO BANK(607066)
724 KHAMANO PB-18-004-001-001/78
(AJNER) 		2618004000NRG23140320230351944 14/03/2023 ajaib kaur 2618004WL015222 ajaib kaur 00462 UCBA0000915 282 282 Processed 03/04/2023 0495160013 AJAIB KAUR PUNJAB & SIND BANK(607087)
725 KHAMANO PB-18-004-001-001/82
(AJNER) 		2618004000NRG23140320230351959 14/03/2023 Baljit Kaur 2618004WL015222 Baljit Kaur 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0495160481 KULDEEP KAUR WO BANT SINGH UCO BANK(607066)
726 KHAMANO PB-18-004-001-001/933
(AJNER) 		2618004000NRG23140320230351977 14/03/2023 GURBINDER KAUR 2618004WL015222 GURBINDER KAUR 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495160315 GURBINDER KAUR W/O GURMEET SINGH UCO BANK(607066)
727 KHAMANO PB-18-004-001-001/963
(AJNER) 		2618004000NRG23140320230351987 14/03/2023 palo 2618004WL015222 palo 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495160258 PAALO WO SURESH UCO BANK(607066)
728 KHAMANO PB-18-004-045-001/51
(MAJRI) 		2618004000NRG23140320230344595 14/03/2023 Karamjeet Kaur 2618004WL015117 Karamjeet Kaur 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495160276 KARAMJEET KAUR IDBI BANK(607095)
729 KHAMANO PB-18-004-045-001/59
(MAJRI) 		2618004000NRG23140320230344596 14/03/2023 HOSHIAR SINGH 2618004WL015117 HOSHIAR SINGH 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495160476 HOSHIAR SINGH S/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
730 KHAMANO PB-18-004-045-001/6
(MAJRI) 		2618004000NRG23140320230344598 14/03/2023 JAGIR KAUR 2618004WL015117 JAGIR KAUR 00462 UCBA0000915 564 564 Processed 03/04/2023 0495160477 JAGIR KAUR W/O ANGREJ SINGH UCO BANK(607066)
731 KHAMANO PB-18-004-045-001/84
(MAJRI) 		2618004000NRG23140320230344601 14/03/2023 KULDEEP KAUR 2618004WL015117 KULDEEP KAUR 00462 UCBA0000915 1128 1128 Processed 03/04/2023 0495160312 KULDEEP KAUR W/O PARAMJIT SINGH UCO BANK(607066)
732 KHAMANO PB-18-004-063-001/168
(SAIDPURA) 		2618004000NRG23140320230345700 14/03/2023 Chhinder Kaur 2618004WL015141 Chhinder Kaur 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495160262 CHHINDER KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 32712 32712
733 KHAMANO PB-18-004-048-001/150
(MANPUR) 		2618004000NRG23140320230352705 14/03/2023 kulwinder kaur 2618004WL015238 kulwinder kaur 00462 UCBA0002992 846 846 Processed 03/04/2023 0495160155 KULWINDER KAUR DO PIRTHI SINGH BANK OF INDIA(508505)
SubTotal 846 846
734 KHAMANO PB-18-004-062-001/246
(RATTANGARH) 		2618004000NRG23140320230346322 14/03/2023 SATWINDER SINGH 2618004WL015150 SATWINDER SINGH 00468 UBIN0566870 846 846 Processed 03/04/2023 0495160505 SATWINDER SINGH SO SHINGARA SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
735 KHAMANO PB-18-004-013-001/110
(BHAMIAN) 		2618004000NRG23140320230349694 14/03/2023 RANO KAUR 2618004WL015195 RANO KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160104 RANO KAUR WO SUNNY SINGH UNION BANK OF INDIA(508500)
736 KHAMANO PB-18-004-016-001/127
(BHAMBRI) 		2618004000NRG23140320230334409 14/03/2023 Rajvinder Kaur 2618004WL014929 Rajvinder Kaur 00468 UBIN0916056 1410 1410 Processed 03/04/2023 0495160358 RAJVINDER KAUR WO TEJINDER SINGH UNION BANK OF INDIA(508500)
737 KHAMANO PB-18-004-026-001/50
(FAROR) 		2618004000NRG23140320230349075 14/03/2023 KULDEEP SINGH 2618004WL015177 KULDEEP SINGH 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160689 KULDEEP SINGH SO MALAGAR SINGH UNION BANK OF INDIA(508500)
738 KHAMANO PB-18-004-031-001/125
(JATANA UCHA) 		2618004000NRG23140320230354338 14/03/2023 KARNAIL KAUR 2618004WL015262 KARNAIL KAUR 00468 UBIN0916056 1410 1410 Processed 03/04/2023 0495160582 KARNIAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
739 KHAMANO PB-18-004-031-001/137
(JATANA UCHA) 		2618004000NRG23140320230354339 14/03/2023 Kulwant Kaur 2618004WL015262 Kulwant Kaur 00468 UBIN0916056 1410 1410 Processed 03/04/2023 0495160205 KULWANT KAUR HDFC BANK LTD(607152)
740 KHAMANO PB-18-004-031-001/150
(JATANA UCHA) 		2618004000NRG23140320230354342 14/03/2023 PARMJIT KAUR 2618004WL015262 PARMJIT KAUR 00468 UBIN0916056 1410 1410 Processed 03/04/2023 0495160206 PARMJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
741 KHAMANO PB-18-004-031-001/155
(JATANA UCHA) 		2618004000NRG23140320230354343 14/03/2023 SONIA 2618004WL015262 SONIA 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160045 MRS SONIA SONIA STATE BANK OF INDIA(508548)
742 KHAMANO PB-18-004-031-001/162
(JATANA UCHA) 		2618004000NRG23140320230354345 14/03/2023 BALWINDER KAUR 2618004WL015262 BALWINDER KAUR 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0495160044 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
743 KHAMANO PB-18-004-031-001/197
(JATANA UCHA) 		2618004000NRG23140320230354351 14/03/2023 Rani kaur 2618004WL015262 Rani kaur 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160215 RANI KAUR W O BALJIT SINGH UNION BANK OF INDIA(508500)
744 KHAMANO PB-18-004-031-001/30
(JATANA UCHA) 		2618004000NRG23140320230354353 14/03/2023 BALJIT KAUR 2618004WL015262 BALJIT KAUR 00468 UBIN0916056 564 564 Processed 03/04/2023 0495160114 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
745 KHAMANO PB-18-004-031-001/7
(JATANA UCHA) 		2618004000NRG23140320230354357 14/03/2023 SARABJIT KAUR 2618004WL015262 SARABJIT KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160361 SARABJIT KAUR PUNJAB & SIND BANK(607087)
746 KHAMANO PB-18-004-032-001/114
(JATANA NIWAN) 		2618004000NRG23140320230343188 14/03/2023 BHINDER KAUR 2618004WL015090 BHINDER KAUR 00468 UBIN0916056 1692 1692 Rejected 03/04/2023 0495160007 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
747 KHAMANO PB-18-004-032-001/119
(JATANA NIWAN) 		2618004000NRG23140320230343189 14/03/2023 JASVIR KAUR 2618004WL015090 JASVIR KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160369 JASVEER KAUR HDFC BANK LTD(607152)
748 KHAMANO PB-18-004-032-001/167
(JATANA NIWAN) 		2618004000NRG23140320230343192 14/03/2023 sham kaur 2618004WL015090 sham kaur 00468 UBIN0916056 846 846 Processed 03/04/2023 0495160062 SHAM KAUR W O BALBIR SINGH UNION BANK OF INDIA(508500)
749 KHAMANO PB-18-004-032-001/186
(JATANA NIWAN) 		2618004000NRG23140320230349163 14/03/2023 sarabjt kaur 2618004WL015181 sarabjt kaur 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0495160217 SARBJIT KAUR HDFC BANK LTD(607152)
750 KHAMANO PB-18-004-044-001/142
(MANSOORPUR) 		2618004000NRG23140320230352979 14/03/2023 sarbjit kaur 2618004WL015241 sarbjit kaur 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0495160051 SARABJIT KAUR DO LABH SINGH BANK OF BARODA(606985)
751 KHAMANO PB-18-004-044-001/147
(MANSOORPUR) 		2618004000NRG23140320230352981 14/03/2023 RAMADULARIDE VI 2618004WL015241 RAMADULARIDE VI 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160048 RAMADULARI DEVI C O ANIL PASWAN UNION BANK OF INDIA(508500)
752 KHAMANO PB-18-004-052-001/1
(NAGLAN) 		2618004000NRG23140320230349969 14/03/2023 HARJINDER KAUR 2618004WL015202 HARJINDER KAUR 00468 UBIN0916056 564 564 Processed 03/04/2023 0495160483 HARJINDER KAUR W O KULVER SINGH UNION BANK OF INDIA(508500)
753 KHAMANO PB-18-004-052-001/103
(NAGLAN) 		2618004000NRG23140320230349971 14/03/2023 AMANDEEP KAUR 2618004WL015202 AMANDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160311 AMANDEEP KAUR WO VIJAY KUMAR UNION BANK OF INDIA(508500)
754 KHAMANO PB-18-004-052-001/106
(NAGLAN) 		2618004000NRG23140320230349977 14/03/2023 BALJIT KAUR 2618004WL015202 BALJIT KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160484 BALJIT KAUR W O JAGDISH SINGH UNION BANK OF INDIA(508500)
755 KHAMANO PB-18-004-052-001/11
(NAGLAN) 		2618004000NRG23140320230349978 14/03/2023 BALBIR KAUR 2618004WL015202 BALBIR KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160493 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
756 KHAMANO PB-18-004-052-001/111
(NAGLAN) 		2618004000NRG23140320230349981 14/03/2023 BALJIT SINGH 2618004WL015202 BALJIT SINGH 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495159995 BALJEET SINGH S O DESRAJ UNION BANK OF INDIA(508500)
757 KHAMANO PB-18-004-052-001/115
(NAGLAN) 		2618004000NRG23140320230349984 14/03/2023 AMARJIT KAUR 2618004WL015202 AMARJIT KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160494 AMARJEET KAUR W O KAKA SINGH UNION BANK OF INDIA(508500)
758 KHAMANO PB-18-004-052-001/116
(NAGLAN) 		2618004000NRG23140320230349985 14/03/2023 JASVIR KAUR 2618004WL015202 JASVIR KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160495 JASVEER KAUR W O BALJINDER SINGH UNION BANK OF INDIA(508500)
759 KHAMANO PB-18-004-052-001/122
(NAGLAN) 		2618004000NRG23140320230349991 14/03/2023 Shamsher kaur 2618004WL015202 Shamsher kaur 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495159958 SHAMSHER KAUR WO AMARJIT SINGH UNION BANK OF INDIA(508500)
760 KHAMANO PB-18-004-052-001/13
(NAGLAN) 		2618004000NRG23140320230349997 14/03/2023 RAJ KAUR 2618004WL015202 RAJ KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160522 RAJ KAUR WO OF SHIGARA SINGH PUNJAB NATIONAL BANK(508568)
761 KHAMANO PB-18-004-052-001/132
(NAGLAN) 		2618004000NRG23140320230350003 14/03/2023 GURDEEP KAUR 2618004WL015202 GURDEEP KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160060 GURDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
762 KHAMANO PB-18-004-052-001/132
(NAGLAN) 		2618004000NRG23140320230350004 14/03/2023 GURDEEP KAUR 2618004WL015202 GURDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160061 GURDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
763 KHAMANO PB-18-004-052-001/14
(NAGLAN) 		2618004000NRG23140320230350008 14/03/2023 JASWANT KAUR 2618004WL015202 JASWANT KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160523 JASWANT KAUR W O SOHAN SINGH UNION BANK OF INDIA(508500)
764 KHAMANO PB-18-004-052-001/142
(NAGLAN) 		2618004000NRG23140320230350011 14/03/2023 ANU 2618004WL015202 ANU 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160148 ANU W O MANPREET SINGH UNION BANK OF INDIA(508500)
765 KHAMANO PB-18-004-052-001/18
(NAGLAN) 		2618004000NRG23140320230350014 14/03/2023 PARKASH KAUR 2618004WL015202 PARKASH KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160081 PARKASH KAUR W O PERA SINGH UNION BANK OF INDIA(508500)
766 KHAMANO PB-18-004-052-001/2
(NAGLAN) 		2618004000NRG23140320230350021 14/03/2023 KAMALJIT KAUR 2618004WL015202 KAMALJIT KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160082 KAMALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
767 KHAMANO PB-18-004-052-001/23
(NAGLAN) 		2618004000NRG23140320230350028 14/03/2023 AMARJIT KAUR 2618004WL015202 AMARJIT KAUR 00468 UBIN0916056 1410 1410 Processed 03/04/2023 0495160631 AMARJIT KAUR UNION BANK OF INDIA(508500)
768 KHAMANO PB-18-004-052-001/24
(NAGLAN) 		2618004000NRG23140320230350029 14/03/2023 JASPAL KAUR 2618004WL015202 JASPAL KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160083 JASPAL KAUR WIFE OF JASWANT SINGH UNION BANK OF INDIA(508500)
769 KHAMANO PB-18-004-052-001/25
(NAGLAN) 		2618004000NRG23140320230350036 14/03/2023 RAJINDER KAUR 2618004WL015202 RAJINDER KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160084 RAJINDER KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
770 KHAMANO PB-18-004-052-001/28
(NAGLAN) 		2618004000NRG23140320230350038 14/03/2023 KULDEEP KAUR 2618004WL015202 KULDEEP KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160047 KULDIP KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
771 KHAMANO PB-18-004-052-001/29
(NAGLAN) 		2618004000NRG23140320230350043 14/03/2023 Baljit Kaur 2618004WL015202 Baljit Kaur 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160103 BALJEET KAUR W O MAHAR SINGH UNION BANK OF INDIA(508500)
772 KHAMANO PB-18-004-052-001/3
(NAGLAN) 		2618004000NRG23140320230350044 14/03/2023 PIYARA KAUR 2618004WL015202 PIYARA KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160085 PIYAR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
773 KHAMANO PB-18-004-052-001/32
(NAGLAN) 		2618004000NRG23140320230350047 14/03/2023 JASWANT KAUR 2618004WL015202 JASWANT KAUR 00468 UBIN0916056 1128 1128 Processed 03/04/2023 0495160086 JASWANT KAUR W O MOHINDER SINGH UNION BANK OF INDIA(508500)
774 KHAMANO PB-18-004-052-001/33
(NAGLAN) 		2618004000NRG23140320230350048 14/03/2023 MAYA DEVI 2618004WL015202 MAYA DEVI 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160087 MAYA DEVI W O SONA SINGH UNION BANK OF INDIA(508500)
775 KHAMANO PB-18-004-052-001/38
(NAGLAN) 		2618004000NRG23140320230350054 14/03/2023 BALJIT KAUR 2618004WL015202 BALJIT KAUR 00468 UBIN0916056 1410 1410 Processed 03/04/2023 0495160596 BALJEET KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
776 KHAMANO PB-18-004-052-001/4
(NAGLAN) 		2618004000NRG23140320230350059 14/03/2023 MAGHER SINGH 2618004WL015202 MAGHER SINGH 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0495160644 MAGHAR SINGH SO SAJJAN SINGH UNION BANK OF INDIA(508500)
777 KHAMANO PB-18-004-052-001/45
(NAGLAN) 		2618004000NRG23140320230350072 14/03/2023 RAJINDER KAUR 2618004WL015202 RAJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160089 RAJINDER KAUR WIFE OF BANT SINGH PUNJAB NATIONAL BANK(508568)
778 KHAMANO PB-18-004-052-001/57
(NAGLAN) 		2618004000NRG23140320230350092 14/03/2023 RANO 2618004WL015202 RANO 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160090 MRS RANO STATE BANK OF INDIA(508548)
779 KHAMANO PB-18-004-052-001/58
(NAGLAN) 		2618004000NRG23140320230350093 14/03/2023 BALVEER KAUR 2618004WL015202 BALVEER KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160091 BALBIR KAUR W O RAJ KUMAR UNION BANK OF INDIA(508500)
780 KHAMANO PB-18-004-052-001/71
(NAGLAN) 		2618004000NRG23140320230350109 14/03/2023 BEBO 2618004WL015202 BEBO 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160598 BIBO KAUR W O BAKHSEESH SINGH UNION BANK OF INDIA(508500)
781 KHAMANO PB-18-004-052-001/78
(NAGLAN) 		2618004000NRG23140320230350115 14/03/2023 SOHAN SINGH 2618004WL015202 SOHAN SINGH 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160092 SOHAN SINGH S O CHHOTA SINGH UNION BANK OF INDIA(508500)
782 KHAMANO PB-18-004-052-001/8
(NAGLAN) 		2618004000NRG23140320230350127 14/03/2023 GOGI 2618004WL015202 GOGI 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160093 GOGI W O CHHINDER SINGH UNION BANK OF INDIA(508500)
783 KHAMANO PB-18-004-052-001/88
(NAGLAN) 		2618004000NRG23140320230350144 14/03/2023 HARJINDER KAUR 2618004WL015202 HARJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160264 RAJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
784 KHAMANO PB-18-004-052-001/89
(NAGLAN) 		2618004000NRG23140320230350146 14/03/2023 RAJINDER KAUR 2618004WL015202 RAJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160626 RAJINDER KAUR W O DESRAJ UNION BANK OF INDIA(508500)
785 KHAMANO PB-18-004-052-001/90
(NAGLAN) 		2618004000NRG23140320230350151 14/03/2023 SONIA 2618004WL015202 SONIA 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160633 SONIA W O DIDAR UNION BANK OF INDIA(508500)
786 KHAMANO PB-18-004-052-001/96
(NAGLAN) 		2618004000NRG23140320230350160 14/03/2023 PARAMJIT KAUR 2618004WL015202 PARAMJIT KAUR 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0495160046 PARAMJIT KAUR W O CHANDI SINGH UNION BANK OF INDIA(508500)
787 KHAMANO PB-18-004-052-001/98
(NAGLAN) 		2618004000NRG23140320230350163 14/03/2023 MANJIT KAUR 2618004WL015202 MANJIT KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160485 MANJEET KAUR W O BAHADAR SINGH UNION BANK OF INDIA(508500)
788 KHAMANO PB-18-004-059-001/201
(RAI PUR RAIAN) 		2618004000NRG23140320230347368 14/03/2023 sarabjit kaur 2618004WL015159 sarabjit kaur 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160216 SARABJIT KAUR W O BUTA SINGH UNION BANK OF INDIA(508500)
789 KHAMANO PB-18-004-070-001/111
(THIKRI WAL) 		2618004000NRG23140320230345137 14/03/2023 SANDEEP KAUR 2618004WL015132 SANDEEP KAUR 00468 UBIN0916056 564 564 Processed 03/04/2023 0495159954 MRS SANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
790 KHAMANO PB-18-004-070-001/122
(THIKRI WAL) 		2618004000NRG23140320230345145 14/03/2023 MANJEET KAUR 2618004WL015132 MANJEET KAUR 00468 UBIN0916056 282 282 Processed 03/04/2023 0495160153 MANJEET KAUR W O KARAMJIT SINGH UNION BANK OF INDIA(508500)
791 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG23140320230345164 14/03/2023 PARAMJIT KAUR 2618004WL015132 PARAMJIT KAUR 00468 UBIN0916056 1974 1974 Processed 03/04/2023 0495160246 PARMJIT KAUR HDFC BANK LTD(607152)
792 KHAMANO PB-18-004-070-001/52
(THIKRI WAL) 		2618004000NRG23140320230345233 14/03/2023 JARNAIL KAUR 2618004WL015132 JARNAIL KAUR 00468 UBIN0916056 1410 1410 Processed 03/04/2023 0495160599 JARNAIL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
793 KHAMANO PB-18-004-070-001/89
(THIKRI WAL) 		2618004000NRG23140320230345247 14/03/2023 MANJIT KAUR 2618004WL015132 MANJIT KAUR 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0495160154 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 88266 88266
Total 1113900 1113900

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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_113193 AXIS BANK UTIB0002335 POHLO MAJRA 1974
2 KHAMANO PB2618004_140323APB_FTO_113193 Bank of Baroda BARB0KHAMAN KHAMANON 42582
3 KHAMANO PB2618004_140323APB_FTO_113193 Bank of Baroda BARB0MACHHI MACHHIWARA BR., DIST.LUDHIANA 1974
4 KHAMANO PB2618004_140323APB_FTO_113193 Bank of India BKID0006523 KHANNA 1692
5 KHAMANO PB2618004_140323APB_FTO_113193 Bank of India BKID0006571 MORINDA 1692
6 KHAMANO PB2618004_140323APB_FTO_113193 Canara Bank CNRB0018125 KHAMANON 3666
7 KHAMANO PB2618004_140323APB_FTO_113193 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 1974
8 KHAMANO PB2618004_140323APB_FTO_113193 HDFC HDFC0000798 MORINDA - PUNJAB 1974
9 KHAMANO PB2618004_140323APB_FTO_113193 HDFC HDFC0002065 KHAMANON 3948
10 KHAMANO PB2618004_140323APB_FTO_113193 HDFC HDFC0003082 KHERI NOUDH SINGH 3384
11 KHAMANO PB2618004_140323APB_FTO_113193 Indian Bank IDIB000K681 Indian Bank Khant 73884
12 KHAMANO PB2618004_140323APB_FTO_113193 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 8742
13 KHAMANO PB2618004_140323APB_FTO_113193 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 46530
14 KHAMANO PB2618004_140323APB_FTO_113193 Punjab & Sind Bank PSIB0000190 BHARI 45402
15 KHAMANO PB2618004_140323APB_FTO_113193 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 88548
16 KHAMANO PB2618004_140323APB_FTO_113193 Punjab & Sind Bank PSIB0021045 MANUPUR 5358
17 KHAMANO PB2618004_140323APB_FTO_113193 Punjab & Sind Bank PSIB0021057 Nathana 1410
18 KHAMANO PB2618004_140323APB_FTO_113193 Punjab Gramin Bank PUNB0PGB003 Abiana 6768
19 KHAMANO PB2618004_140323APB_FTO_113193 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1128
20 KHAMANO PB2618004_140323APB_FTO_113193 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1128
21 KHAMANO PB2618004_140323APB_FTO_113193 Punjab Gramin Bank PUNB0PGB003 Pirjain 5076
22 KHAMANO PB2618004_140323APB_FTO_113193 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 45684
23 KHAMANO PB2618004_140323APB_FTO_113193 Punjab National Bank PUNB0019100 GOBINDGARH 1974
24 KHAMANO PB2618004_140323APB_FTO_113193 Punjab National Bank PUNB0121700 BASSI PATHANA 846
25 KHAMANO PB2618004_140323APB_FTO_113193 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 113928
26 KHAMANO PB2618004_140323APB_FTO_113193 Punjab National Bank PUNB0346600 SAMRALA 846
27 KHAMANO PB2618004_140323APB_FTO_113193 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 50760
28 KHAMANO PB2618004_140323APB_FTO_113193 State Bank of India SBIN0007189 KHAMANO 10998
29 KHAMANO PB2618004_140323APB_FTO_113193 State Bank of India SBIN0007189 NANOWAL 149460
30 KHAMANO PB2618004_140323APB_FTO_113193 State Bank of India SBIN0031896 KHANNA 846
31 KHAMANO PB2618004_140323APB_FTO_113193 State Bank of India SBIN0050086 MORINDA 1974
32 KHAMANO PB2618004_140323APB_FTO_113193 State Bank of India SBIN0050598 KHUMANO 81780
33 KHAMANO PB2618004_140323APB_FTO_113193 State Bank of India SBIN0051130 SANGHOL 16638
34 KHAMANO PB2618004_140323APB_FTO_113193 State Bank of India SBIN0051478 BARWALI KHURD 29328
35 KHAMANO PB2618004_140323APB_FTO_113193 UCO Bank UCBA0000417 SANGHOL 137334
36 KHAMANO PB2618004_140323APB_FTO_113193 UCO Bank UCBA0000915 RAIPUR MAJRI 32712
37 KHAMANO PB2618004_140323APB_FTO_113193 UCO Bank UCBA0002992 Morinda 846
38 KHAMANO PB2618004_140323APB_FTO_113193 Union Bank of India UBIN0566870 SAMRALA 846
39 KHAMANO PB2618004_140323APB_FTO_113193 Union Bank of India UBIN0916056 Khamanon 88266

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