Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:16 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_140922APB_FTO_54957
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-18-004-065-001/162
(SANGHOL) 		2618004000NRG23140920220170624 14/09/2022 JASWINDER KAUR 2618004WL007373 JASWINDER KAUR 00078 CNRB0018125 1692 1692 Processed 21/10/2022 5872099277 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 KHAMANO PB-18-004-040-001/103
(LAKHANPUR) 		2618004000NRG23140920220169986 14/09/2022 RAJINDER KAUR 2618004WL007355 RAJINDER KAUR 00152 HDFC0002065 1974 1974 Processed 21/10/2022 5872099492 RAJINDER KAUR HDFC BANK LTD(607152)
3 KHAMANO PB-18-004-040-001/119
(LAKHANPUR) 		2618004000NRG23140920220169988 14/09/2022 GURMEET KAUR 2618004WL007355 GURMEET KAUR 00152 HDFC0002065 1974 1974 Processed 21/10/2022 5872099452 GURMEET KAUR HDFC BANK LTD(607152)
4 KHAMANO PB-18-004-040-001/120
(LAKHANPUR) 		2618004000NRG23140920220169989 14/09/2022 RAJPAL KAUR 2618004WL007355 RAJPAL KAUR 00152 HDFC0002065 1974 1974 Processed 21/10/2022 5872099490 RAJPAL KAUR HDFC BANK LTD(607152)
5 KHAMANO PB-18-004-040-001/43
(LAKHANPUR) 		2618004000NRG23140920220169995 14/09/2022 CHHINDER KAUR 2618004WL007355 CHHINDER KAUR 00152 HDFC0002065 1692 1692 Processed 21/10/2022 5872099491 CHHINDER KAUR HDFC BANK LTD(607152)
6 KHAMANO PB-18-004-040-001/5
(LAKHANPUR) 		2618004000NRG23140920220169997 14/09/2022 JEET SINGH 2618004WL007355 JEET SINGH 00152 HDFC0002065 1692 1692 Processed 21/10/2022 5872099451 JEET SINGH HDFC BANK LTD(607152)
7 KHAMANO PB-18-004-040-001/7
(LAKHANPUR) 		2618004000NRG23140920220170001 14/09/2022 JARNAIL KAUR 2618004WL007355 JARNAIL KAUR 00152 HDFC0002065 1974 1974 Processed 21/10/2022 5872099453 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
8 KHAMANO PB-18-004-036-001/3
(KOTLA MASOOD) 		2618004000NRG23140920220169296 14/09/2022 BHUPINDER SINGH 2618004WL007324 BHUPINDER SINGH 00165 IBKL0001301 1974 1974 Processed 21/10/2022 5872099431 BHUPINDER SINGHS/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
9 KHAMANO PB-18-004-007-001/11
(BHATIAN) 		2618004000NRG23140920220169310 14/09/2022 PARAMJIT KAUR 2618004WL007326 PARAMJIT KAUR 00176 IDIB000K681 564 564 Processed 21/10/2022 5872099457 Mr. BALBIR SINGH INDIAN BANK(607105)
10 KHAMANO PB-18-004-007-001/13
(BHATIAN) 		2618004000NRG23140920220169311 14/09/2022 KARAMJIT KAUR 2618004WL007326 KARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872099521 Mr. KARAMJIT KAUR INDIAN BANK(607105)
11 KHAMANO PB-18-004-007-001/14
(BHATIAN) 		2618004000NRG23140920220169312 14/09/2022 BALJINDER KAUR 2618004WL007326 BALJINDER KAUR 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099514 Mrs. BALJINDER KAUR INDIAN BANK(607105)
12 KHAMANO PB-18-004-007-001/17
(BHATIAN) 		2618004000NRG23140920220169315 14/09/2022 SAWARN SINGH 2618004WL007326 SAWARN SINGH 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872099460 Mr. SWARAN SINGH INDIAN BANK(607105)
13 KHAMANO PB-18-004-007-001/19
(BHATIAN) 		2618004000NRG23140920220169317 14/09/2022 SURINDER KAUR 2618004WL007326 SURINDER KAUR 00176 IDIB000K681 1410 1410 Processed 21/10/2022 5872099455 Mrs. SURINDER KAUR INDIAN BANK(607105)
14 KHAMANO PB-18-004-007-001/3
(BHATIAN) 		2618004000NRG23140920220169322 14/09/2022 KULWINDER KAUR 2618004WL007326 KULWINDER KAUR 00176 IDIB000K681 846 846 Processed 21/10/2022 5872099456 Mrs. KULWINDER KAUR INDIAN BANK(607105)
15 KHAMANO PB-18-004-007-001/47
(BHATIAN) 		2618004000NRG23140920220169326 14/09/2022 KARAMJEET KAUR 2618004WL007326 KARAMJEET KAUR 00176 IDIB000K681 564 564 Processed 21/10/2022 5872099498 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
16 KHAMANO PB-18-004-007-001/59
(BHATIAN) 		2618004000NRG23140920220169331 14/09/2022 MALKIT SINGH 2618004WL007326 MALKIT SINGH 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872099459 Mr. MALKIT SINGH - - INDIAN BANK(607105)
17 KHAMANO PB-18-004-007-001/74
(BHATIAN) 		2618004000NRG23140920220169335 14/09/2022 kulvir kaur 2618004WL007326 kulvir kaur 00176 IDIB000K681 846 846 Processed 21/10/2022 5872099527 Mrs. KULVIR KAUR INDIAN BANK(607105)
18 KHAMANO PB-18-004-007-001/8
(BHATIAN) 		2618004000NRG23140920220169336 14/09/2022 DARSHAN SINGH 2618004WL007326 DARSHAN SINGH 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872099510 Mr. DARSHAN SINGH INDIAN BANK(607105)
19 KHAMANO PB-18-004-054-001/1
(PANJ KOHA) 		2618004000NRG23140920220169014 14/09/2022 RAJPREET KAUR 2618004WL007314 RAJPREET KAUR 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099513 Mrs. RAJPREET KAUR INDIAN BANK(607105)
20 KHAMANO PB-18-004-054-001/1
(PANJ KOHA) 		2618004000NRG23140920220169013 14/09/2022 RANJODH SINGH 2618004WL007314 RANJODH SINGH 00176 IDIB000K681 1128 1128 Processed 21/10/2022 5872099494 Mr. RANJODH SINGH INDIAN BANK(607105)
21 KHAMANO PB-18-004-054-001/101
(PANJ KOHA) 		2618004000NRG23140920220169015 14/09/2022 Kamlesh Kaur 2618004WL007314 Kamlesh Kaur 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099486 Mrs. KAMLESH KAUR INDIAN BANK(607105)
22 KHAMANO PB-18-004-054-001/105
(PANJ KOHA) 		2618004000NRG23140920220169016 14/09/2022 Manjeet Kaur 2618004WL007314 Manjeet Kaur 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099526 Mrs. MANJIT KAUR INDIAN BANK(607105)
23 KHAMANO PB-18-004-054-001/116
(PANJ KOHA) 		2618004000NRG23140920220169022 14/09/2022 Rajvir Kaur 2618004WL007314 Rajvir Kaur 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099520 Mrs. RAJVIR KAUR INDIAN BANK(607105)
24 KHAMANO PB-18-004-054-001/117
(PANJ KOHA) 		2618004000NRG23140920220169023 14/09/2022 Parwinder Kaur 2618004WL007314 Parwinder Kaur 00176 IDIB000K681 1128 1128 Processed 21/10/2022 5872099495 Mrs. PARWINDER KAUR INDIAN BANK(607105)
25 KHAMANO PB-18-004-054-001/30
(PANJ KOHA) 		2618004000NRG23140920220169042 14/09/2022 CHOTTA SINGH 2618004WL007314 CHOTTA SINGH 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099509 Mrs. AJMER KAUR INDIAN BANK(607105)
26 KHAMANO PB-18-004-054-001/36
(PANJ KOHA) 		2618004000NRG23140920220169046 14/09/2022 AVTAR SINGH 2618004WL007314 AVTAR SINGH 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099488 AVTAR SINGH AXIS BANK(607153)
27 KHAMANO PB-18-004-054-001/36
(PANJ KOHA) 		2618004000NRG23140920220169047 14/09/2022 AVTAR SINGH 2618004WL007314 AVTAR SINGH 00176 IDIB000K681 282 282 Processed 21/10/2022 5872099489 AVTAR SINGH AXIS BANK(607153)
28 KHAMANO PB-18-004-054-001/36
(PANJ KOHA) 		2618004000NRG23140920220169045 14/09/2022 SURINDER KAUR 2618004WL007314 SURINDER KAUR 00176 IDIB000K681 1410 1410 Processed 21/10/2022 5872099483 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAMANO PB-18-004-054-001/49
(PANJ KOHA) 		2618004000NRG23140920220169049 14/09/2022 JOGINDER KAUR 2618004WL007314 JOGINDER KAUR 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099506 Mrs. JAGINDER KAUR INDIAN BANK(607105)
30 KHAMANO PB-18-004-054-001/52
(PANJ KOHA) 		2618004000NRG23140920220169051 14/09/2022 RANJODH SINGH 2618004WL007314 RANJODH SINGH 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099515 Mr. RANJODH SINGH INDIAN BANK(607105)
31 KHAMANO PB-18-004-054-001/56
(PANJ KOHA) 		2618004000NRG23140920220169053 14/09/2022 BALJIT KAUR 2618004WL007314 BALJIT KAUR 00176 IDIB000K681 1410 1410 Processed 21/10/2022 5872099512 BALJEET KAUR HDFC BANK LTD(607152)
32 KHAMANO PB-18-004-054-001/57
(PANJ KOHA) 		2618004000NRG23140920220169054 14/09/2022 SHITAL SINGH 2618004WL007314 SHITAL SINGH 00176 IDIB000K681 1410 1410 Processed 21/10/2022 5872099485 Mr. SITAL SINGH INDIAN BANK(607105)
33 KHAMANO PB-18-004-054-001/60
(PANJ KOHA) 		2618004000NRG23140920220169055 14/09/2022 amrik singh 2618004WL007314 amrik singh 00176 IDIB000K681 1410 1410 Processed 21/10/2022 5872099525 AMRIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAMANO PB-18-004-054-001/63
(PANJ KOHA) 		2618004000NRG23140920220169057 14/09/2022 KARAMJIT KAUR 2618004WL007314 KARAMJIT KAUR 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099516 DALVIR SINGH PUNJAB NATIONAL BANK(508568)
35 KHAMANO PB-18-004-054-001/67
(PANJ KOHA) 		2618004000NRG23140920220169060 14/09/2022 PAL KAUR 2618004WL007314 PAL KAUR 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099533 Mrs. PAL KAUR INDIAN BANK(607105)
36 KHAMANO PB-18-004-054-001/78
(PANJ KOHA) 		2618004000NRG23140920220169065 14/09/2022 ANGREJ KAUR 2618004WL007314 ANGREJ KAUR 00176 IDIB000K681 1128 1128 Processed 21/10/2022 5872099493 Mrs. ANGREJ KAUR INDIAN BANK(607105)
37 KHAMANO PB-18-004-054-001/79
(PANJ KOHA) 		2618004000NRG23140920220169066 14/09/2022 Surmukh Singh 2618004WL007314 Surmukh Singh 00176 IDIB000K681 1410 1410 Processed 21/10/2022 5872099518 Mr. SURMUKH SINGH INDIAN BANK(607105)
38 KHAMANO PB-18-004-054-001/81
(PANJ KOHA) 		2618004000NRG23140920220169067 14/09/2022 KARAMJIT KAUR 2618004WL007314 KARAMJIT KAUR 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099524 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
39 KHAMANO PB-18-004-054-001/93
(PANJ KOHA) 		2618004000NRG23140920220169071 14/09/2022 Lakhvir Kaur 2618004WL007314 Lakhvir Kaur 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099517 LAKHVIR KAUR HDFC BANK LTD(607152)
40 KHAMANO PB-18-004-071-001/11
(TODARPUR) 		2618004000NRG23140920220169117 14/09/2022 KULWANT KAUR 2618004WL007316 KULWANT KAUR 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099499 Mrs. Kulwant Kaur INDIAN BANK(607105)
41 KHAMANO PB-18-004-071-001/14
(TODARPUR) 		2618004000NRG23140920220169118 14/09/2022 Paramjit Kaur 2618004WL007316 Paramjit Kaur 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099501 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
42 KHAMANO PB-18-004-071-001/18
(TODARPUR) 		2618004000NRG23140920220169119 14/09/2022 RUPINDER KAUR 2618004WL007316 RUPINDER KAUR 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872099531 Mrs. RUPINDER KAUR INDIAN BANK(607105)
43 KHAMANO PB-18-004-071-001/24
(TODARPUR) 		2618004000NRG23140920220169121 14/09/2022 MANJEET KAUR 2618004WL007316 MANJEET KAUR 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872099535 Mrs. MANJEET KAUR INDIAN BANK(607105)
44 KHAMANO PB-18-004-071-001/26
(TODARPUR) 		2618004000NRG23140920220169122 14/09/2022 RANDHIR SINGH 2618004WL007316 RANDHIR SINGH 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872099523 RANDHIR SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 KHAMANO PB-18-004-071-001/34
(TODARPUR) 		2618004000NRG23140920220169123 14/09/2022 JASPAL KAUR 2618004WL007316 JASPAL KAUR 00176 IDIB000K681 1692 1692 Processed 21/10/2022 5872099508 Mr. JASPAL KAUR INDIAN BANK(607105)
46 KHAMANO PB-18-004-071-001/41
(TODARPUR) 		2618004000NRG23140920220169124 14/09/2022 GIYAN KAUR 2618004WL007316 GIYAN KAUR 00176 IDIB000K681 1410 1410 Processed 21/10/2022 5872099579 Mrs. GIYAN KAUR INDIAN BANK(607105)
47 KHAMANO PB-18-004-071-001/45
(TODARPUR) 		2618004000NRG23140920220169125 14/09/2022 HARPREET KAUR 2618004WL007316 HARPREET KAUR 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872099276 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
48 KHAMANO PB-18-004-071-001/50
(TODARPUR) 		2618004000NRG23140920220169126 14/09/2022 SURJIT KAUR 2618004WL007316 SURJIT KAUR 00176 IDIB000K681 1974 1974 Processed 21/10/2022 5872099500 Mrs. SURJIT KAUR INDIAN BANK(607105)
49 KHAMANO PB-18-004-071-001/57
(TODARPUR) 		2618004000NRG23140920220169128 14/09/2022 PARAMJIT KAUR 2618004WL007316 PARAMJIT KAUR 00176 IDIB000K681 1410 1410 Processed 21/10/2022 5872099502 Mrs. PARMJIT KAUR INDIAN BANK(607105)
50 KHAMANO PB-18-004-071-001/6
(TODARPUR) 		2618004000NRG23140920220169129 14/09/2022 RANJIT KAUR 2618004WL007316 RANJIT KAUR 00176 IDIB000K681 564 564 Processed 21/10/2022 5872099504 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 63168 63168
51 KHAMANO PB-18-004-027-001/10
(GAGARWAL) 		2618004000NRG23140920220170538 14/09/2022 JASMAIL KAUR 2618004WL007371 JASMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099290 JASMAIL KAUR WO AMRIK SINGH UCO BANK(607066)
52 KHAMANO PB-18-004-027-001/100
(GAGARWAL) 		2618004000NRG23140920220170539 14/09/2022 JARNAIL SINGH 2618004WL007371 JARNAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099282 JARNAIL SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
53 KHAMANO PB-18-004-027-001/103
(GAGARWAL) 		2618004000NRG23140920220170540 14/09/2022 KULDEEP KAUR 2618004WL007371 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099280 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
54 KHAMANO PB-18-004-027-001/107
(GAGARWAL) 		2618004000NRG23140920220170541 14/09/2022 KAMALJEET KAUR 2618004WL007371 KAMALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099288 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
55 KHAMANO PB-18-004-027-001/11
(GAGARWAL) 		2618004000NRG23140920220170542 14/09/2022 SURINDER KAUR 2618004WL007371 SURINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872099296 SURINDER KAUR PUNJAB & SIND BANK(607087)
56 KHAMANO PB-18-004-027-001/115
(GAGARWAL) 		2618004000NRG23140920220170543 14/09/2022 BALJIT KAUR 2618004WL007371 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099295 BALJEET KAUR WO KAMALJIT SINGH PUNJAB & SIND BANK(607087)
57 KHAMANO PB-18-004-027-001/128
(GAGARWAL) 		2618004000NRG23140920220170546 14/09/2022 PARAMJIT KAUR 2618004WL007371 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099306 PARMJEET KAUR PUNJAB & SIND BANK(607087)
58 KHAMANO PB-18-004-027-001/140
(GAGARWAL) 		2618004000NRG23140920220170551 14/09/2022 JASWINDER SINGH 2618004WL007371 JASWINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099307 JASWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
59 KHAMANO PB-18-004-027-001/15
(GAGARWAL) 		2618004000NRG23140920220170552 14/09/2022 JASPAL KAUR 2618004WL007371 JASPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099286 JASPAL KAUR WO BHAG SINGH UCO BANK(607066)
60 KHAMANO PB-18-004-027-001/18
(GAGARWAL) 		2618004000NRG23140920220170557 14/09/2022 BALJIT KAUR 2618004WL007371 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099287 BALJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
61 KHAMANO PB-18-004-027-001/19
(GAGARWAL) 		2618004000NRG23140920220170558 14/09/2022 SURJIT SINGH 2618004WL007371 SURJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099553 HARPREET SINGH S O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
62 KHAMANO PB-18-004-027-001/29
(GAGARWAL) 		2618004000NRG23140920220170562 14/09/2022 PARAMJIT KAUR 2618004WL007371 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099304 PARMJEET KAUR PUNJAB & SIND BANK(607087)
63 KHAMANO PB-18-004-027-001/4
(GAGARWAL) 		2618004000NRG23140920220170564 14/09/2022 GURJIT KAUR 2618004WL007371 GURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099291 GURJIT KAUR HDFC BANK LTD(607152)
64 KHAMANO PB-18-004-027-001/62
(GAGARWAL) 		2618004000NRG23140920220170566 14/09/2022 JASMINDER KAUR 2618004WL007371 JASMINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099532 JASMINDER KAUR PUNJAB & SIND BANK(607087)
65 KHAMANO PB-18-004-027-001/80
(GAGARWAL) 		2618004000NRG23140920220170567 14/09/2022 SHAMSHER KAUR 2618004WL007371 SHAMSHER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099281 SHER KAUR PUNJAB GRAMIN BANK(607138)
66 KHAMANO PB-18-004-050-001/1
(MOHAN MAJRA) 		2618004000NRG23140920220170421 14/09/2022 PARAMJIT KAUR 2618004WL007369 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099432 PARMJIT KAUR HDFC BANK LTD(607152)
67 KHAMANO PB-18-004-050-001/11
(MOHAN MAJRA) 		2618004000NRG23140920220170425 14/09/2022 NAIB KAUR 2618004WL007369 NAIB KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099537 NAIB KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
68 KHAMANO PB-18-004-050-001/19
(MOHAN MAJRA) 		2618004000NRG23140920220170443 14/09/2022 MANJIT SINGH 2618004WL007369 MANJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099434 MANJIT SINGH S O TELU SINGH PUNJAB GRAMIN BANK(607138)
69 KHAMANO PB-18-004-050-001/2
(MOHAN MAJRA) 		2618004000NRG23140920220170444 14/09/2022 MUKHTIAR KAUR 2618004WL007369 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099437 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
70 KHAMANO PB-18-004-050-001/20
(MOHAN MAJRA) 		2618004000NRG23140920220170445 14/09/2022 HARCHAND SINGH 2618004WL007369 HARCHAND SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099433 HERCHAND SINGH PUNJAB GRAMIN BANK(607138)
71 KHAMANO PB-18-004-050-001/26
(MOHAN MAJRA) 		2618004000NRG23140920220170447 14/09/2022 JASVIR KAUR 2618004WL007369 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099284 MRS JASVIR KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
72 KHAMANO PB-18-004-050-001/3
(MOHAN MAJRA) 		2618004000NRG23140920220170449 14/09/2022 KARNAIL KAUR 2618004WL007369 KARNAIL KAUR 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872099438 KARNIL KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
73 KHAMANO PB-18-004-050-001/30
(MOHAN MAJRA) 		2618004000NRG23140920220170450 14/09/2022 AMARJIT KAUR 2618004WL007369 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099308 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
74 KHAMANO PB-18-004-050-001/33
(MOHAN MAJRA) 		2618004000NRG23140920220170452 14/09/2022 JASWANT KAUR 2618004WL007369 JASWANT KAUR 00280 SBIN0RRMLGB 282 282 Processed 21/10/2022 5872099285 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
75 KHAMANO PB-18-004-050-001/34
(MOHAN MAJRA) 		2618004000NRG23140920220170453 14/09/2022 Harbhajan Singh 2618004WL007369 Harbhajan Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099560 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
76 KHAMANO PB-18-004-050-001/35
(MOHAN MAJRA) 		2618004000NRG23140920220170454 14/09/2022 BALJIINDER KAUR 2618004WL007369 BALJIINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099440 BALJINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
77 KHAMANO PB-18-004-050-001/36
(MOHAN MAJRA) 		2618004000NRG23140920220170455 14/09/2022 GURDEV SINGH 2618004WL007369 GURDEV SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872099439 GURDEV SINGH SO JOGINDER SINGH UCO BANK(607066)
78 KHAMANO PB-18-004-050-001/37
(MOHAN MAJRA) 		2618004000NRG23140920220170456 14/09/2022 GURMAIL SINGH 2618004WL007369 GURMAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099441 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
79 KHAMANO PB-18-004-050-001/4
(MOHAN MAJRA) 		2618004000NRG23140920220170459 14/09/2022 JASWANT KAUR 2618004WL007369 JASWANT KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 21/10/2022 5872099436 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
80 KHAMANO PB-18-004-050-001/52
(MOHAN MAJRA) 		2618004000NRG23140920220170463 14/09/2022 JASVIR KAUR 2618004WL007369 JASVIR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099278 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
81 KHAMANO PB-18-004-050-001/53
(MOHAN MAJRA) 		2618004000NRG23140920220170464 14/09/2022 PARAMJIT KAUR 2618004WL007369 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099279 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
82 KHAMANO PB-18-004-050-001/56
(MOHAN MAJRA) 		2618004000NRG23140920220170465 14/09/2022 MOHINDER KAUR 2618004WL007369 MOHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099283 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
83 KHAMANO PB-18-004-050-001/6
(MOHAN MAJRA) 		2618004000NRG23140920220170468 14/09/2022 SURJIT KAUR 2618004WL007369 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099435 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
84 KHAMANO PB-18-004-050-001/66
(MOHAN MAJRA) 		2618004000NRG23140920220170472 14/09/2022 PARAMJIT KAUR 2618004WL007369 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099301 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
85 KHAMANO PB-18-004-050-001/68
(MOHAN MAJRA) 		2618004000NRG23140920220170473 14/09/2022 AMARJIT KAUR 2618004WL007369 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099302 AMARJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
86 KHAMANO PB-18-004-050-001/69
(MOHAN MAJRA) 		2618004000NRG23140920220170474 14/09/2022 MALATI DEVI 2618004WL007369 MALATI DEVI 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099303 MALTI DEVI W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
87 KHAMANO PB-18-004-050-001/71
(MOHAN MAJRA) 		2618004000NRG23140920220170475 14/09/2022 DALBARA SINGH 2618004WL007369 DALBARA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099442 DARBARA SINGH S O CHATTAR SINGH PUNJAB GRAMIN BANK(607138)
88 KHAMANO PB-18-004-065-001/112
(SANGHOL) 		2618004000NRG23140920220170604 14/09/2022 MAHINDER KAUR 2618004WL007373 MAHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099294 MAHINDER KAUR WO KARAM SINGH UCO BANK(607066)
89 KHAMANO PB-18-004-065-001/193
(SANGHOL) 		2618004000NRG23140920220170636 14/09/2022 KULDEEP KAUR 2618004WL007373 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099561 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
90 KHAMANO PB-18-004-065-001/70
(SANGHOL) 		2618004000NRG23140920220170762 14/09/2022 BEANT KAUR 2618004WL007373 BEANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099289 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAMANO PB-18-004-068-001/1
(SANDHARI MAJRA) 		2618004000NRG23140920220170006 14/09/2022 SAWARANJIT KAUR 2618004WL007356 SAWARANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 21/10/2022 5872099297 SWARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
92 KHAMANO PB-18-004-068-001/23
(SANDHARI MAJRA) 		2618004000NRG23140920220170014 14/09/2022 Lakhwinder kaur 2618004WL007356 Lakhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099300 LAKHWINDER KAUR W O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
93 KHAMANO PB-18-004-068-001/46
(SANDHARI MAJRA) 		2618004000NRG23140920220170026 14/09/2022 HARDEEP SINGH 2618004WL007357 HARDEEP SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099298 Mr. HARDEEP SINGH INDIAN BANK(607105)
94 KHAMANO PB-18-004-068-001/62
(SANDHARI MAJRA) 		2618004000NRG23140920220170017 14/09/2022 BALVEER KAUR 2618004WL007356 BALVEER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099293 BALBIR KAUR W O TELU SINGH PUNJAB GRAMIN BANK(607138)
95 KHAMANO PB-18-004-068-001/78
(SANDHARI MAJRA) 		2618004000NRG23140920220170019 14/09/2022 RANJIT KAUR 2618004WL007356 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099309 RANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
96 KHAMANO PB-18-004-068-001/82
(SANDHARI MAJRA) 		2618004000NRG23140920220170020 14/09/2022 KIRANJIT KAUR 2618004WL007356 KIRANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099310 KIRANJIT KAUR D O TELU SINGH PUNJAB GRAMIN BANK(607138)
97 KHAMANO PB-18-004-068-001/85
(SANDHARI MAJRA) 		2618004000NRG23140920220170021 14/09/2022 AMARJIT KAUR 2618004WL007356 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872099536 AMARJIT KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
98 KHAMANO PB-18-004-068-001/90
(SANDHARI MAJRA) 		2618004000NRG23140920220170027 14/09/2022 SHER SINGH 2618004WL007357 SHER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099299 SHER SINGH S O PREM SINGH PUNJAB GRAMIN BANK(607138)
99 KHAMANO PB-18-004-068-001/96
(SANDHARI MAJRA) 		2618004000NRG23140920220170028 14/09/2022 Harjeet Singh 2618004WL007357 Harjeet Singh 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872099555 HARJEET SINGH S/O GURBAKSH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 87702 87702
100 KHAMANO PB-18-004-019-001/122
(CHARI) 		2618004000NRG23140920220170330 14/09/2022 Ajmer Kaur 2618004WL007367 Ajmer Kaur 00349 PSIB0000016 1974 1974 Processed 21/10/2022 5872099241 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAMANO PB-18-004-019-001/130
(CHARI) 		2618004000NRG23140920220170332 14/09/2022 PAL KAUR 2618004WL007367 PAL KAUR 00349 PSIB0000016 1974 1974 Processed 21/10/2022 5872099240 PAL KAUR PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-019-001/28
(CHARI) 		2618004000NRG23140920220170363 14/09/2022 Sarabjeet Kaur 2618004WL007367 Sarabjeet Kaur 00349 PSIB0000016 1974 1974 Processed 21/10/2022 5872099576 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-027-001/121
(GAGARWAL) 		2618004000NRG23140920220170545 14/09/2022 GURMEET KAUR 2618004WL007371 GURMEET KAUR 00349 PSIB0000016 1974 1974 Processed 21/10/2022 5872099243 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
104 KHAMANO PB-18-004-027-001/132
(GAGARWAL) 		2618004000NRG23140920220170547 14/09/2022 JASMAIL KAUR 2618004WL007371 JASMAIL KAUR 00349 PSIB0000016 1974 1974 Processed 21/10/2022 5872099238 JASMAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
105 KHAMANO PB-18-004-040-001/101
(LAKHANPUR) 		2618004000NRG23140920220169984 14/09/2022 MANJINDER KAUR 2618004WL007355 MANJINDER KAUR 00349 PSIB0000016 1974 1974 Processed 21/10/2022 5872099242 MANJINDER KAUR PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-047-001/71
(MANELI) 		2618004000NRG23140920220169103 14/09/2022 sukhwinder kaur 2618004WL007315 sukhwinder kaur 00349 PSIB0000016 1974 1974 Processed 21/10/2022 5872099244 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-061-001/66
(REEA) 		2618004000NRG23140920220170519 14/09/2022 parveen kaur 2618004WL007370 parveen kaur 00349 PSIB0000016 1692 1692 Processed 21/10/2022 5872099324 PARVEEN KAUR PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-070-001/117
(THIKRI WAL) 		2618004000NRG23140920220170576 14/09/2022 PARMJIT SINGH 2618004WL007372 PARMJIT SINGH 00349 PSIB0000016 1410 1410 Processed 21/10/2022 5872099239 PARAMJIT SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
109 KHAMANO PB-18-004-019-001/102
(CHARI) 		2618004000NRG23140920220170323 14/09/2022 RAJVIR KAUR 2618004WL007367 RAJVIR KAUR 00349 PSIB0000190 1410 1410 Processed 21/10/2022 5872099319 RAJVIR KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-019-001/105
(CHARI) 		2618004000NRG23140920220170324 14/09/2022 AMARJIT KAUR 2618004WL007367 AMARJIT KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099320 AMARJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-019-001/107
(CHARI) 		2618004000NRG23140920220170325 14/09/2022 JASWINDER KAUR 2618004WL007367 JASWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099321 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-019-001/132
(CHARI) 		2618004000NRG23140920220170333 14/09/2022 Bant Kaur 2618004WL007367 Bant Kaur 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099574 BANT KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
113 KHAMANO PB-18-004-019-001/138
(CHARI) 		2618004000NRG23140920220170335 14/09/2022 SINDER KAUR 2618004WL007367 SINDER KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099327 CHHINDER KAUR CDPO PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-019-001/146
(CHARI) 		2618004000NRG23140920220170338 14/09/2022 Kulwinder Kaur 2618004WL007367 Kulwinder Kaur 00349 PSIB0000190 1410 1410 Processed 21/10/2022 5872099573 AVTAR SINGH & KULWINDER KAUR PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-019-001/152
(CHARI) 		2618004000NRG23140920220170339 14/09/2022 CHARANJIT KAUR 2618004WL007367 CHARANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099330 CHARANJIT KAUR W/O HARKIRAT SI PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-019-001/172
(CHARI) 		2618004000NRG23140920220170343 14/09/2022 RAVINDER SINGH 2618004WL007367 RAVINDER SINGH 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099328 RAVINDER SINGH PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-019-001/27
(CHARI) 		2618004000NRG23140920220170362 14/09/2022 SARABJEET KAUR 2618004WL007367 SARABJEET KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099572 SARABJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-019-001/59
(CHARI) 		2618004000NRG23140920220170366 14/09/2022 Raveena 2618004WL007367 Raveena 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872099329 MRS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
119 KHAMANO PB-18-004-019-001/96
(CHARI) 		2618004000NRG23140920220170369 14/09/2022 BALWINDER KAUR 2618004WL007367 BALWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099317 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-019-001/97
(CHARI) 		2618004000NRG23140920220170370 14/09/2022 LAL SINGH 2618004WL007367 LAL SINGH 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872099575 LAL SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-019-001/98
(CHARI) 		2618004000NRG23140920220170371 14/09/2022 JASWINDER KAUR 2618004WL007367 JASWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099318 JASWINDER KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-061-001/13
(REEA) 		2618004000NRG23140920220170496 14/09/2022 AMAR KAUR 2618004WL007370 AMAR KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099315 AMAR KAUR WO RAM ASRA CDPO UCO BANK(607066)
123 KHAMANO PB-18-004-061-001/30
(REEA) 		2618004000NRG23140920220170504 14/09/2022 Jasvir Kaur 2618004WL007370 Jasvir Kaur 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872099323 JASVEER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
124 KHAMANO PB-18-004-061-001/45
(REEA) 		2618004000NRG23140920220170510 14/09/2022 SONI 2618004WL007370 SONI 00349 PSIB0000190 1128 1128 Processed 21/10/2022 5872099311 SONI W/O BALU PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-061-001/46
(REEA) 		2618004000NRG23140920220170511 14/09/2022 DILBHAG SINGH 2618004WL007370 DILBHAG SINGH 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099578 DILBAG SINGH PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-061-001/49
(REEA) 		2618004000NRG23140920220170512 14/09/2022 SWARANJIT KAUR 2618004WL007370 SWARANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099313 SWARNJEET KAUR HDFC BANK LTD(607152)
127 KHAMANO PB-18-004-061-001/50
(REEA) 		2618004000NRG23140920220170513 14/09/2022 BALWINDER KAUR 2618004WL007370 BALWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099312 BALJINDER KAUR HDFC BANK LTD(607152)
128 KHAMANO PB-18-004-061-001/58
(REEA) 		2618004000NRG23140920220170516 14/09/2022 BIMLA DEVI 2618004WL007370 BIMLA DEVI 00349 PSIB0000190 564 564 Processed 21/10/2022 5872099577 BIMLA DEVI PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-061-001/59
(REEA) 		2618004000NRG23140920220170517 14/09/2022 USHA RANI 2618004WL007370 USHA RANI 00349 PSIB0000190 1692 1692 Processed 21/10/2022 5872099314 USHA RANI PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-061-001/64
(REEA) 		2618004000NRG23140920220170518 14/09/2022 Gagandeep Kaur 2618004WL007370 Gagandeep Kaur 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099325 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-061-001/68
(REEA) 		2618004000NRG23140920220170520 14/09/2022 RANJIT KAUR 2618004WL007370 RANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099322 RANJIT KAUR HDFC BANK LTD(607152)
132 KHAMANO PB-18-004-061-001/7
(REEA) 		2618004000NRG23140920220170521 14/09/2022 GURDEV KAUR 2618004WL007370 GURDEV KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099316 GURDEV KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-061-001/73
(REEA) 		2618004000NRG23140920220170523 14/09/2022 RAJINDER KAUR 2618004WL007370 RAJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 21/10/2022 5872099326 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 44838 44838
134 KHAMANO PB-18-004-036-001/12
(KOTLA MASOOD) 		2618004000NRG23140920220169293 14/09/2022 RAJINDER KAUR 2618004WL007324 RAJINDER KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872099331 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
135 KHAMANO PB-18-004-036-001/7
(KOTLA MASOOD) 		2618004000NRG23140920220169297 14/09/2022 KIRANDEEP KAUR 2618004WL007324 KIRANDEEP KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872099332 DILPREET KAUR U/G KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-036-001/8
(KOTLA MASOOD) 		2618004000NRG23140920220169298 14/09/2022 harjeet kaur 2618004WL007324 harjeet kaur 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872099333 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
137 KHAMANO PB-18-004-040-001/55
(LAKHANPUR) 		2618004000NRG23140920220170000 14/09/2022 GULJAR SINGH 2618004WL007355 GULJAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099450 MR GURLZAR SINGH STATE BANK OF INDIA(508548)
138 KHAMANO PB-18-004-047-001/50
(MANELI) 		2618004000NRG23140920220169094 14/09/2022 MOHAN SINGH 2618004WL007315 MOHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872099568 MOHAN SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
139 KHAMANO PB-18-004-050-001/39
(MOHAN MAJRA) 		2618004000NRG23140920220170458 14/09/2022 Jaspal Kaur 2618004WL007369 Jaspal Kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099562 JASPAL KAUR WO PARAMJIT SINGH UCO BANK(607066)
140 KHAMANO PB-18-004-050-001/59
(MOHAN MAJRA) 		2618004000NRG23140920220170467 14/09/2022 BALWINDER KAUR 2618004WL007369 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872099569 BALWINDER KAUR HDFC BANK LTD(607152)
141 KHAMANO PB-18-004-050-001/88
(MOHAN MAJRA) 		2618004000NRG23140920220170483 14/09/2022 KAMALJIT KAUR 2618004WL007369 KAMALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099428 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAMANO PB-18-004-050-001/98
(MOHAN MAJRA) 		2618004000NRG23140920220170486 14/09/2022 SARABJIT KAUR 2618004WL007369 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872099563 Ms. SARABJIT KAUR S/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
143 KHAMANO PB-18-004-050-001/99
(MOHAN MAJRA) 		2618004000NRG23140920220170487 14/09/2022 Prabhjot kaur 2618004WL007369 Prabhjot kaur 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099570 PRABHJOT KAUR HDFC BANK LTD(607152)
144 KHAMANO PB-18-004-062-001/105
(RATTANGARH) 		2618004000NRG23140920220170257 14/09/2022 KIRAN BALA 2618004WL007365 KIRAN BALA 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099538 KIRAN BALA WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
145 KHAMANO PB-18-004-062-001/109
(RATTANGARH) 		2618004000NRG23140920220170258 14/09/2022 JASWINDER KAUR 2618004WL007365 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099558 JASWINDER KAUR PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-062-001/11
(RATTANGARH) 		2618004000NRG23140920220170259 14/09/2022 AMAN KAUR 2618004WL007365 AMAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099539 AMAN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
147 KHAMANO PB-18-004-062-001/115
(RATTANGARH) 		2618004000NRG23140920220170260 14/09/2022 MAHINDER SINGH 2618004WL007365 MAHINDER SINGH 00352 PUNB0PGB003 282 282 Processed 21/10/2022 5872099540 MOHINDER SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
148 KHAMANO PB-18-004-062-001/12
(RATTANGARH) 		2618004000NRG23140920220170261 14/09/2022 PARAMJIT KAUR 2618004WL007365 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099541 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
149 KHAMANO PB-18-004-062-001/135
(RATTANGARH) 		2618004000NRG23140920220170262 14/09/2022 KULVEER KAUR 2618004WL007365 KULVEER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099542 KULVIR KAUR W/O SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
150 KHAMANO PB-18-004-062-001/136
(RATTANGARH) 		2618004000NRG23140920220170263 14/09/2022 KULWINDER KAUR 2618004WL007365 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099571 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
151 KHAMANO PB-18-004-062-001/137
(RATTANGARH) 		2618004000NRG23140920220170264 14/09/2022 JASWINDER KAUR 2618004WL007365 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099567 JASWINDER KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
152 KHAMANO PB-18-004-062-001/138
(RATTANGARH) 		2618004000NRG23140920220170265 14/09/2022 MANDEEP KAUR 2618004WL007365 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872099556 MANDEEP KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
153 KHAMANO PB-18-004-062-001/154
(RATTANGARH) 		2618004000NRG23140920220170267 14/09/2022 MEET SINGH 2618004WL007365 MEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099543 MEET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
154 KHAMANO PB-18-004-062-001/167
(RATTANGARH) 		2618004000NRG23140920220170268 14/09/2022 NISHA RANI 2618004WL007365 NISHA RANI 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099544 NISHA RANI W/O AATMA RAM PUNJAB GRAMIN BANK(607138)
155 KHAMANO PB-18-004-062-001/168
(RATTANGARH) 		2618004000NRG23140920220170269 14/09/2022 RAMANDEEP KAUR 2618004WL007365 RAMANDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099554 RAMANDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
156 KHAMANO PB-18-004-062-001/169
(RATTANGARH) 		2618004000NRG23140920220170270 14/09/2022 KAMALJIT KAUR 2618004WL007365 KAMALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099545 KAMALJEET KAUR WO PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
157 KHAMANO PB-18-004-062-001/17
(RATTANGARH) 		2618004000NRG23140920220170271 14/09/2022 SUMAN KAUR 2618004WL007365 SUMAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099546 SUMAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
158 KHAMANO PB-18-004-062-001/173
(RATTANGARH) 		2618004000NRG23140920220170272 14/09/2022 KASHMIR KAUR 2618004WL007365 KASHMIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099566 KASHMIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
159 KHAMANO PB-18-004-062-001/185
(RATTANGARH) 		2618004000NRG23140920220170274 14/09/2022 Sriffa 2618004WL007365 Sriffa 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099565 SHARIFA W/O HASAN MOHAMAD PUNJAB GRAMIN BANK(607138)
160 KHAMANO PB-18-004-062-001/194
(RATTANGARH) 		2618004000NRG23140920220170276 14/09/2022 MANJIT KAUR 2618004WL007365 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872099559 MISS PARVEEN KAUR UNG MANJIT KAUR STATE BANK OF INDIA(508548)
161 KHAMANO PB-18-004-062-001/31
(RATTANGARH) 		2618004000NRG23140920220170285 14/09/2022 AVTAR SINGH 2618004WL007365 AVTAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099547 AVTAR SINGH S/O KHUSI RAM PUNJAB GRAMIN BANK(607138)
162 KHAMANO PB-18-004-062-001/35
(RATTANGARH) 		2618004000NRG23140920220170287 14/09/2022 KULDEEP KAUR 2618004WL007365 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099548 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAMANO PB-18-004-062-001/50
(RATTANGARH) 		2618004000NRG23140920220170290 14/09/2022 SAWARAN KAUR 2618004WL007365 SAWARAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872099549 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
164 KHAMANO PB-18-004-062-001/62
(RATTANGARH) 		2618004000NRG23140920220170292 14/09/2022 AJMER KAUR 2618004WL007365 AJMER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099550 AJMER KAUR W/O UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
165 KHAMANO PB-18-004-062-001/70
(RATTANGARH) 		2618004000NRG23140920220170293 14/09/2022 PARAMJIT KAUR 2618004WL007365 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099551 PARAMJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
166 KHAMANO PB-18-004-062-001/71
(RATTANGARH) 		2618004000NRG23140920220170294 14/09/2022 SURINDER KAUR 2618004WL007365 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099557 SURINDER KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
167 KHAMANO PB-18-004-062-001/98
(RATTANGARH) 		2618004000NRG23140920220170295 14/09/2022 KULDEEP KAUR 2618004WL007365 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099552 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
168 KHAMANO PB-18-004-068-001/100
(SANDHARI MAJRA) 		2618004000NRG23140920220170007 14/09/2022 bhupinder singh 2618004WL007356 bhupinder singh 00352 PUNB0PGB003 1128 1128 Processed 21/10/2022 5872099564 BHUPINDER SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
169 KHAMANO PB-18-004-068-001/27
(SANDHARI MAJRA) 		2618004000NRG23140920220170015 14/09/2022 SHINDER KAUR 2618004WL007356 SHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872099292 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 60630 60630
170 KHAMANO PB-18-004-046-001/184
(MANELA) 		2618004000NRG23140920220170237 14/09/2022 CHINDER KAUR 2618004WL007362 CHINDER KAUR 00354 PUNB0125810 1692 1692 Processed 21/10/2022 5872099423 CHHINDER KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
171 KHAMANO PB-18-004-047-001/109
(MANELI) 		2618004000NRG23140920220169077 14/09/2022 Malkeet Kaur 2618004WL007315 Malkeet Kaur 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872099413 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
172 KHAMANO PB-18-004-050-001/28
(MOHAN MAJRA) 		2618004000NRG23140920220170448 14/09/2022 HARPREET SINGH 2618004WL007369 HARPREET SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872099421 HARPREET SINGH SON OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
173 KHAMANO PB-18-004-061-001/19
(REEA) 		2618004000NRG23140920220170500 14/09/2022 BALBIR SINGH 2618004WL007370 BALBIR SINGH 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872099419 BALBIR SINGH SON OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
174 KHAMANO PB-18-004-061-001/26
(REEA) 		2618004000NRG23140920220170503 14/09/2022 KARNAIL KAUR 2618004WL007370 KARNAIL KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872099411 KARNAIL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
175 KHAMANO PB-18-004-061-001/52
(REEA) 		2618004000NRG23140920220170515 14/09/2022 JASVIR KAUR 2618004WL007370 JASVIR KAUR 00354 PUNB0125810 564 564 Processed 21/10/2022 5872099426 JASVIR KAUR PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-070-001/120
(THIKRI WAL) 		2618004000NRG23140920220170579 14/09/2022 PARMJEET KAUR 2618004WL007372 PARMJEET KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872099417 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
177 KHAMANO PB-18-004-070-001/16
(THIKRI WAL) 		2618004000NRG23140920220170593 14/09/2022 SUKHWINDER KAUR 2618004WL007372 SUKHWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 21/10/2022 5872099422 SUKHWINDER KAUR WIFE OF GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
178 KHAMANO PB-18-004-046-001/139
(MANELA) 		2618004000NRG23140920220170221 14/09/2022 CHINDERPAL SINGH 2618004WL007362 CHINDERPAL SINGH 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872099429 CHHINDERPAL SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
179 KHAMANO PB-18-004-046-001/172
(MANELA) 		2618004000NRG23140920220170037 14/09/2022 KULWINDER SINGH 2618004WL007358 KULWINDER SINGH 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872099427 KULWINDER SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
180 KHAMANO PB-18-004-046-001/22
(MANELA) 		2618004000NRG23140920220170244 14/09/2022 JASWANT SINGH 2618004WL007362 JASWANT SINGH 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872099424 JASWANT SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
181 KHAMANO PB-18-004-046-001/95
(MANELA) 		2618004000NRG23140920220170064 14/09/2022 SUKHVEER KAUR 2618004WL007358 SUKHVEER KAUR 00354 PUNB0755700 1974 1974 Processed 21/10/2022 5872099430 SUKHVIR KAUR PUNJAB NATIONAL BANK(508568)
182 KHAMANO PB-18-004-061-001/31
(REEA) 		2618004000NRG23140920220170505 14/09/2022 SURJIT KAUR 2618004WL007370 SURJIT KAUR 00354 PUNB0755700 1692 1692 Processed 21/10/2022 5872099412 SURJIT KAUR SON OF AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
183 KHAMANO PB-18-004-061-001/32
(REEA) 		2618004000NRG23140920220170506 14/09/2022 PARMINDER KAUR 2618004WL007370 PARMINDER KAUR 00354 PUNB0755700 1692 1692 Processed 21/10/2022 5872099420 PARMINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
184 KHAMANO PB-18-004-061-001/37
(REEA) 		2618004000NRG23140920220170507 14/09/2022 GULJAR KAUR 2618004WL007370 GULJAR KAUR 00354 PUNB0755700 1692 1692 Processed 21/10/2022 5872099415 GULJAR KAUR WO RAMLOK SINGH PUNJAB NATIONAL BANK(508568)
185 KHAMANO PB-18-004-061-001/43
(REEA) 		2618004000NRG23140920220170508 14/09/2022 SUKHWINDER KAUR 2618004WL007370 SUKHWINDER KAUR 00354 PUNB0755700 1410 1410 Processed 21/10/2022 5872099416 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
186 KHAMANO PB-18-004-061-001/51
(REEA) 		2618004000NRG23140920220170514 14/09/2022 SURINDER KAUR 2618004WL007370 SURINDER KAUR 00354 PUNB0755700 1692 1692 Processed 21/10/2022 5872099414 SURINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
187 KHAMANO PB-18-004-070-001/10
(THIKRI WAL) 		2618004000NRG23140920220170568 14/09/2022 JOGINDER SINGH 2618004WL007372 JOGINDER SINGH 00354 PUNB0755700 1692 1692 Processed 21/10/2022 5872099418 JOGINDER SINGH SO CHANN SINGH PUNJAB NATIONAL BANK(508568)
188 KHAMANO PB-18-004-070-001/20
(THIKRI WAL) 		2618004000NRG23140920220170597 14/09/2022 PARAMJIT KAUR 2618004WL007372 PARAMJIT KAUR 00354 PUNB0755700 564 564 Processed 21/10/2022 5872099425 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
189 KHAMANO PB-18-004-019-001/37
(CHARI) 		2618004000NRG23140920220170364 14/09/2022 Nirmala Kaur 2618004WL007367 Nirmala Kaur 00415 SBIN0007189 1692 1692 Processed 21/10/2022 5872099477 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
190 KHAMANO PB-18-004-040-001/28
(LAKHANPUR) 		2618004000NRG23140920220169993 14/09/2022 KULWANT KAUR 2618004WL007355 KULWANT KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872099468 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
191 KHAMANO PB-18-004-040-001/96
(LAKHANPUR) 		2618004000NRG23140920220170004 14/09/2022 JASVIR KAUR 2618004WL007355 JASVIR KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872099464 JASVIR KAUR HDFC BANK LTD(607152)
192 KHAMANO PB-18-004-040-001/97
(LAKHANPUR) 		2618004000NRG23140920220170005 14/09/2022 SUKHWINDER KAUR 2618004WL007355 SUKHWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872099463 MRS SUKHWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
193 KHAMANO PB-18-004-046-001/12
(MANELA) 		2618004000NRG23140920220170216 14/09/2022 MAHAVEER SINGH 2618004WL007362 MAHAVEER SINGH 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872099466 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAMANO PB-18-004-046-001/120
(MANELA) 		2618004000NRG23140920220170217 14/09/2022 CHARANJIT KAUR 2618004WL007362 CHARANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872099473 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
195 KHAMANO PB-18-004-046-001/127
(MANELA) 		2618004000NRG23140920220170220 14/09/2022 AMANDEEP KAUR 2618004WL007362 AMANDEEP KAUR 00415 SBIN0007189 1692 1692 Processed 21/10/2022 5872099467 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
196 KHAMANO PB-18-004-046-001/189
(MANELA) 		2618004000NRG23140920220170238 14/09/2022 GURMIT KAUR 2618004WL007362 GURMIT KAUR 00415 SBIN0007189 846 846 Processed 21/10/2022 5872099472 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
197 KHAMANO PB-18-004-046-001/62
(MANELA) 		2618004000NRG23140920220170060 14/09/2022 HARPREET KAUR 2618004WL007358 HARPREET KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872099474 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
198 KHAMANO PB-18-004-047-001/108
(MANELI) 		2618004000NRG23140920220169076 14/09/2022 Gurpreet Kaur 2618004WL007315 Gurpreet Kaur 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872099476 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAMANO PB-18-004-047-001/5
(MANELI) 		2618004000NRG23140920220169093 14/09/2022 KULWINDER SINGH 2618004WL007315 KULWINDER SINGH 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872099469 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
200 KHAMANO PB-18-004-047-001/84
(MANELI) 		2618004000NRG23140920220169108 14/09/2022 NAIB KAUR 2618004WL007315 NAIB KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5872099470 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAMANO PB-18-004-047-001/95
(MANELI) 		2618004000NRG23140920220169114 14/09/2022 Amarjit Singh 2618004WL007315 Amarjit Singh 00415 SBIN0007189 1410 1410 Processed 21/10/2022 5872099410 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
202 KHAMANO PB-18-004-070-001/102
(THIKRI WAL) 		2618004000NRG23140920220170569 14/09/2022 MANJIT KAUR 2618004WL007372 MANJIT KAUR 00415 SBIN0007189 1692 1692 Processed 21/10/2022 5872099475 MANJIT KAUR CANARA BANK(508532)
SubTotal 25098 25098
203 KHAMANO PB-18-004-007-001/15
(BHATIAN) 		2618004000NRG23140920220169313 14/09/2022 BALJINDER KAUR 2618004WL007326 BALJINDER KAUR 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5872099503 Mrs. BALJINDER KAUR INDIAN BANK(607105)
204 KHAMANO PB-18-004-007-001/20
(BHATIAN) 		2618004000NRG23140920220169318 14/09/2022 GURDEEP KAUR 2618004WL007326 GURDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099511 Mrs. GURDEEP KAUR INDIAN BANK(607105)
205 KHAMANO PB-18-004-007-001/26
(BHATIAN) 		2618004000NRG23140920220169321 14/09/2022 PRITAM KAUR 2618004WL007326 PRITAM KAUR 00415 SBIN0050598 846 846 Processed 21/10/2022 5872099507 Mrs. PRITAM KAUR INDIAN BANK(607105)
206 KHAMANO PB-18-004-007-001/33
(BHATIAN) 		2618004000NRG23140920220169323 14/09/2022 GURDEV KAUR 2618004WL007326 GURDEV KAUR 00415 SBIN0050598 1128 1128 Processed 21/10/2022 5872099458 Mrs. GURDEV KAUR INDIAN BANK(607105)
207 KHAMANO PB-18-004-007-001/48
(BHATIAN) 		2618004000NRG23140920220169327 14/09/2022 KIRANDEEP KAUR 2618004WL007326 KIRANDEEP KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099497 Mrs. KIRANDEEP KAUR - INDIAN BANK(607105)
208 KHAMANO PB-18-004-007-001/49
(BHATIAN) 		2618004000NRG23140920220169328 14/09/2022 KARAMJEET KAUR 2618004WL007326 KARAMJEET KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099505 KARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
209 KHAMANO PB-18-004-007-001/5
(BHATIAN) 		2618004000NRG23140920220169329 14/09/2022 GURMUKH SINGH 2618004WL007326 GURMUKH SINGH 00415 SBIN0050598 1692 1692 Processed 22/10/2022 5872099462 GURMUKH SINGH S/O KARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
210 KHAMANO PB-18-004-007-001/55
(BHATIAN) 		2618004000NRG23140920220169330 14/09/2022 JASWINDER KAUR 2618004WL007326 JASWINDER KAUR 00415 SBIN0050598 1128 1128 Processed 21/10/2022 5872099454 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
211 KHAMANO PB-18-004-007-001/9
(BHATIAN) 		2618004000NRG23140920220169341 14/09/2022 Rupinderjeet Kaur 2618004WL007326 Rupinderjeet Kaur 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099487 Ms. RUPINDERJEET KAUR INDIAN BANK(607105)
212 KHAMANO PB-18-004-019-001/141
(CHARI) 		2618004000NRG23140920220170336 14/09/2022 Malkit Singh 2618004WL007367 Malkit Singh 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099599 MR MALKIT SINGH STATE BANK OF INDIA(508548)
213 KHAMANO PB-18-004-019-001/158
(CHARI) 		2618004000NRG23140920220170341 14/09/2022 MANPREET SINGH 2618004WL007367 MANPREET SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099586 MR MANPREET SINGH STATE BANK OF INDIA(508548)
214 KHAMANO PB-18-004-019-001/5
(CHARI) 		2618004000NRG23140920220170365 14/09/2022 FAKIRIA SINGH 2618004WL007367 FAKIRIA SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099528 MR FAQIRA SINGH STATE BANK OF INDIA(508548)
215 KHAMANO PB-18-004-027-001/135
(GAGARWAL) 		2618004000NRG23140920220170548 14/09/2022 KULWINDER KAUR 2618004WL007371 KULWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099530 KULWINDER KAUR PUNJAB & SIND BANK(607087)
216 KHAMANO PB-18-004-027-001/20
(GAGARWAL) 		2618004000NRG23140920220170559 14/09/2022 BALJINDER KAUR 2618004WL007371 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099251 BALJINDER KAUR HDFC BANK LTD(607152)
217 KHAMANO PB-18-004-027-001/32
(GAGARWAL) 		2618004000NRG23140920220170563 14/09/2022 GURMEET KAUR 2618004WL007371 GURMEET KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099252 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
218 KHAMANO PB-18-004-040-001/16
(LAKHANPUR) 		2618004000NRG23140920220169992 14/09/2022 KULDEEP SINGH 2618004WL007355 KULDEEP SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099588 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
219 KHAMANO PB-18-004-040-001/89
(LAKHANPUR) 		2618004000NRG23140920220170003 14/09/2022 JASVIR KAUR 2618004WL007355 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099266 MRS JASVIR KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
220 KHAMANO PB-18-004-046-001/103
(MANELA) 		2618004000NRG23140920220170209 14/09/2022 BALJINDER KAUR 2618004WL007362 BALJINDER KAUR 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5872099254 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
221 KHAMANO PB-18-004-046-001/104
(MANELA) 		2618004000NRG23140920220170210 14/09/2022 PARAMJIT KAUR 2618004WL007362 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099471 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
222 KHAMANO PB-18-004-046-001/106
(MANELA) 		2618004000NRG23140920220170029 14/09/2022 MAHINDER KAUR 2618004WL007358 MAHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099256 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
223 KHAMANO PB-18-004-046-001/107
(MANELA) 		2618004000NRG23140920220170211 14/09/2022 SUNITA RANI 2618004WL007362 SUNITA RANI 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099619 MRS SUNITA RANI STATE BANK OF INDIA(508548)
224 KHAMANO PB-18-004-046-001/111
(MANELA) 		2618004000NRG23140920220170213 14/09/2022 PARKASH KAUR 2618004WL007362 PARKASH KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099624 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAMANO PB-18-004-046-001/112
(MANELA) 		2618004000NRG23140920220170214 14/09/2022 PRITPAL KAUR 2618004WL007362 PRITPAL KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099583 PRITPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAMANO PB-18-004-046-001/114
(MANELA) 		2618004000NRG23140920220170215 14/09/2022 BALJEET KAUR 2618004WL007362 BALJEET KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099582 MR BALJIT KAUR CDPO STATE BANK OF INDIA(508548)
227 KHAMANO PB-18-004-046-001/123
(MANELA) 		2618004000NRG23140920220170218 14/09/2022 KULWANT KAUR 2618004WL007362 KULWANT KAUR 00415 SBIN0050598 1128 1128 Processed 21/10/2022 5872099273 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAMANO PB-18-004-046-001/138
(MANELA) 		2618004000NRG23140920220170031 14/09/2022 MANPREET KAUR 2618004WL007358 MANPREET KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099594 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
229 KHAMANO PB-18-004-046-001/140
(MANELA) 		2618004000NRG23140920220170222 14/09/2022 KAMALJITKAUR 2618004WL007362 KAMALJITKAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099597 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
230 KHAMANO PB-18-004-046-001/142
(MANELA) 		2618004000NRG23140920220170223 14/09/2022 JYOTI 2618004WL007362 JYOTI 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099614 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHAMANO PB-18-004-046-001/143
(MANELA) 		2618004000NRG23140920220170224 14/09/2022 SAROJ 2618004WL007362 SAROJ 00415 SBIN0050598 282 282 Processed 21/10/2022 5872099598 MRS SAROJ STATE BANK OF INDIA(508548)
232 KHAMANO PB-18-004-046-001/148
(MANELA) 		2618004000NRG23140920220170033 14/09/2022 BALJINDER KAUR 2618004WL007358 BALJINDER KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099593 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
233 KHAMANO PB-18-004-046-001/150
(MANELA) 		2618004000NRG23140920220170226 14/09/2022 RAJINDER KAUR 2618004WL007362 RAJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099589 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
234 KHAMANO PB-18-004-046-001/154
(MANELA) 		2618004000NRG23140920220170034 14/09/2022 AMANDEEP KAUR 2618004WL007358 AMANDEEP KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099615 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
235 KHAMANO PB-18-004-046-001/160
(MANELA) 		2618004000NRG23140920220170227 14/09/2022 PARAMJIT KAUR 2618004WL007362 PARAMJIT KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099596 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
236 KHAMANO PB-18-004-046-001/162
(MANELA) 		2618004000NRG23140920220170228 14/09/2022 PARKASH KAUR 2618004WL007362 PARKASH KAUR 00415 SBIN0050598 846 846 Processed 21/10/2022 5872099622 PARKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAMANO PB-18-004-046-001/164
(MANELA) 		2618004000NRG23140920220170035 14/09/2022 ASHA RANI 2618004WL007358 ASHA RANI 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099621 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAMANO PB-18-004-046-001/166
(MANELA) 		2618004000NRG23140920220170229 14/09/2022 JASWINDER KAUR 2618004WL007362 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099620 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAMANO PB-18-004-046-001/17
(MANELA) 		2618004000NRG23140920220170230 14/09/2022 KULWINDER KAUR 2618004WL007362 KULWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099479 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAMANO PB-18-004-046-001/170
(MANELA) 		2618004000NRG23140920220170231 14/09/2022 CHARAN KAUR 2618004WL007362 CHARAN KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099623 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
241 KHAMANO PB-18-004-046-001/171
(MANELA) 		2618004000NRG23140920220170232 14/09/2022 KULWANT KAUR 2618004WL007362 KULWANT KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099618 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
242 KHAMANO PB-18-004-046-001/174
(MANELA) 		2618004000NRG23140920220170233 14/09/2022 RAM PIYARI 2618004WL007362 RAM PIYARI 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099247 MRS RAMPYARI RAMPYARI STATE BANK OF INDIA(508548)
243 KHAMANO PB-18-004-046-001/176
(MANELA) 		2618004000NRG23140920220170234 14/09/2022 HARBANS KAUR 2618004WL007362 HARBANS KAUR 00415 SBIN0050598 282 282 Processed 21/10/2022 5872099248 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
244 KHAMANO PB-18-004-046-001/178
(MANELA) 		2618004000NRG23140920220170235 14/09/2022 CHINDER KAUR 2618004WL007362 CHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099246 MRS CHHINDER KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
245 KHAMANO PB-18-004-046-001/180
(MANELA) 		2618004000NRG23140920220170236 14/09/2022 JASWANT KAUR 2618004WL007362 JASWANT KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099255 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAMANO PB-18-004-046-001/183
(MANELA) 		2618004000NRG23140920220170038 14/09/2022 SUKHWINDER KAUR 2618004WL007358 SUKHWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099258 MRS SUKHWINDER KAUR WO SHINGARA SINGH STATE BANK OF INDIA(508548)
247 KHAMANO PB-18-004-046-001/215
(MANELA) 		2618004000NRG23140920220170240 14/09/2022 JASWINDER KAUR 2618004WL007362 JASWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099259 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAMANO PB-18-004-046-001/219
(MANELA) 		2618004000NRG23140920220170243 14/09/2022 MANJIT KAUR 2618004WL007362 MANJIT KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099595 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
249 KHAMANO PB-18-004-046-001/25
(MANELA) 		2618004000NRG23140920220170051 14/09/2022 KULWINDER KAUR 2618004WL007358 KULWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099268 MRS KULWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
250 KHAMANO PB-18-004-046-001/34
(MANELA) 		2618004000NRG23140920220170245 14/09/2022 KULDEEP KAUR 2618004WL007362 KULDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099616 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
251 KHAMANO PB-18-004-046-001/44
(MANELA) 		2618004000NRG23140920220170246 14/09/2022 GURMUKH SINGH 2618004WL007362 GURMUKH SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099601 MR GURMUKH SINGH SOLABH SINGH STATE BANK OF INDIA(508548)
252 KHAMANO PB-18-004-046-001/49
(MANELA) 		2618004000NRG23140920220170247 14/09/2022 KARAMJIT KAUR 2618004WL007362 KARAMJIT KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099305 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
253 KHAMANO PB-18-004-046-001/6
(MANELA) 		2618004000NRG23140920220170059 14/09/2022 SURINDER KAUR 2618004WL007358 SURINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099617 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAMANO PB-18-004-046-001/60
(MANELA) 		2618004000NRG23140920220170248 14/09/2022 MOHAN SINGH 2618004WL007362 MOHAN SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099613 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAMANO PB-18-004-046-001/67
(MANELA) 		2618004000NRG23140920220170061 14/09/2022 SATWINDER KAUR 2618004WL007358 SATWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099261 MRS SATWINDER KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
256 KHAMANO PB-18-004-046-001/76
(MANELA) 		2618004000NRG23140920220170062 14/09/2022 NETAR SINGH 2618004WL007358 NETAR SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099245 MR NETAR SINGH STATE BANK OF INDIA(508548)
257 KHAMANO PB-18-004-047-001/100
(MANELI) 		2618004000NRG23140920220169073 14/09/2022 RANI KAUR 2618004WL007315 RANI KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099249 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAMANO PB-18-004-047-001/104
(MANELI) 		2618004000NRG23140920220169074 14/09/2022 GURDEEP KAUR 2618004WL007315 GURDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099265 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAMANO PB-18-004-047-001/115
(MANELI) 		2618004000NRG23140920220169078 14/09/2022 MOHINDER KAUR 2618004WL007315 MOHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099263 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
260 KHAMANO PB-18-004-047-001/13
(MANELI) 		2618004000NRG23140920220169082 14/09/2022 NACHTTAR SINGH 2618004WL007315 NACHTTAR SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099529 MR NACHATER SINGH STATE BANK OF INDIA(508548)
261 KHAMANO PB-18-004-047-001/15
(MANELI) 		2618004000NRG23140920220169086 14/09/2022 JOGINDER SINGH 2618004WL007315 JOGINDER SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099584 MR JOGINDER SINGH CDPO STATE BANK OF INDIA(508548)
262 KHAMANO PB-18-004-047-001/22
(MANELI) 		2618004000NRG23140920220169088 14/09/2022 MANJEET KAUR 2618004WL007315 MANJEET KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099600 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAMANO PB-18-004-047-001/28
(MANELI) 		2618004000NRG23140920220169091 14/09/2022 MANJEET KAUR 2618004WL007315 MANJEET KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099611 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAMANO PB-18-004-047-001/57
(MANELI) 		2618004000NRG23140920220169095 14/09/2022 SUKHVIR KAUR 2618004WL007315 SUKHVIR KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099264 SUKHVIR KAUR BANK OF BARODA(606985)
265 KHAMANO PB-18-004-047-001/62
(MANELI) 		2618004000NRG23140920220169099 14/09/2022 Baljit Kaur 2618004WL007315 Baljit Kaur 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5872099612 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAMANO PB-18-004-047-001/64
(MANELI) 		2618004000NRG23140920220169101 14/09/2022 paramjit kaur 2618004WL007315 paramjit kaur 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099275 PARMJEET KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
267 KHAMANO PB-18-004-047-001/67
(MANELI) 		2618004000NRG23140920220169102 14/09/2022 PRITAM KAUR 2618004WL007315 PRITAM KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099585 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAMANO PB-18-004-047-001/72
(MANELI) 		2618004000NRG23140920220169104 14/09/2022 PRITAM KAUR 2618004WL007315 PRITAM KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099250 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
269 KHAMANO PB-18-004-047-001/76
(MANELI) 		2618004000NRG23140920220169105 14/09/2022 JASWANT KAUR 2618004WL007315 JASWANT KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099605 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
270 KHAMANO PB-18-004-047-001/81
(MANELI) 		2618004000NRG23140920220169106 14/09/2022 JASPAL KAUR 2618004WL007315 JASPAL KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099606 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAMANO PB-18-004-047-001/88
(MANELI) 		2618004000NRG23140920220169111 14/09/2022 BHINDER KAUR 2618004WL007315 BHINDER KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099607 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAMANO PB-18-004-047-001/89
(MANELI) 		2618004000NRG23140920220169112 14/09/2022 MANJIT KAUR 2618004WL007315 MANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099590 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAMANO PB-18-004-047-001/93
(MANELI) 		2618004000NRG23140920220169113 14/09/2022 JASPAL KAUR 2618004WL007315 JASPAL KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099609 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAMANO PB-18-004-047-001/96
(MANELI) 		2618004000NRG23140920220169115 14/09/2022 JASVIR KAUR 2618004WL007315 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099608 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAMANO PB-18-004-047-001/97
(MANELI) 		2618004000NRG23140920220169116 14/09/2022 KULDEEP KAUR 2618004WL007315 KULDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099610 KULDEEP KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
276 KHAMANO PB-18-004-050-001/18
(MOHAN MAJRA) 		2618004000NRG23140920220170442 14/09/2022 SHER SINGH 2618004WL007369 SHER SINGH 00415 SBIN0050598 846 846 Processed 21/10/2022 5872099592 MR SHER SINGH STATE BANK OF INDIA(508548)
277 KHAMANO PB-18-004-054-001/106
(PANJ KOHA) 		2618004000NRG23140920220169017 14/09/2022 Charanjit Kaur 2618004WL007314 Charanjit Kaur 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099480 SWARANJIT KAUR W/O TARLOCHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
278 KHAMANO PB-18-004-054-001/14
(PANJ KOHA) 		2618004000NRG23140920220169031 14/09/2022 Mahinder Kaur 2618004WL007314 Mahinder Kaur 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099496 Mrs. MAHINDER KAUR INDIAN BANK(607105)
279 KHAMANO PB-18-004-054-001/16
(PANJ KOHA) 		2618004000NRG23140920220169036 14/09/2022 Manpreet Kaur 2618004WL007314 Manpreet Kaur 00415 SBIN0050598 282 282 Processed 21/10/2022 5872099519 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAMANO PB-18-004-054-001/61
(PANJ KOHA) 		2618004000NRG23140920220169056 14/09/2022 PAL KAUR 2618004WL007314 PAL KAUR 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5872099534 Mrs. PAL KAUR INDIAN BANK(607105)
281 KHAMANO PB-18-004-054-001/82
(PANJ KOHA) 		2618004000NRG23140920220169068 14/09/2022 SURINDER KAUR 2618004WL007314 SURINDER KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099580 Mrs. SURINDER KAUR INDIAN BANK(607105)
282 KHAMANO PB-18-004-061-001/76
(REEA) 		2618004000NRG23140920220170524 14/09/2022 Jaswinder Kaur 2618004WL007370 Jaswinder Kaur 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099274 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-062-001/3
(RATTANGARH) 		2618004000NRG23140920220170284 14/09/2022 BHUPINDER KAUR 2618004WL007365 BHUPINDER KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099587 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
284 KHAMANO PB-18-004-062-001/34
(RATTANGARH) 		2618004000NRG23140920220170286 14/09/2022 AMARJIT KAUR 2618004WL007365 AMARJIT KAUR 00415 SBIN0050598 1974 1974 Rejected 21/10/2022 5872099478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 KHAMANO PB-18-004-065-001/39
(SANGHOL) 		2618004000NRG23140920220170731 14/09/2022 SARABJIT KAUR 2618004WL007373 SARABJIT KAUR 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099484 SARABJEET KAUR ICICI BANK LTD(508534)
286 KHAMANO PB-18-004-070-001/106
(THIKRI WAL) 		2618004000NRG23140920220170571 14/09/2022 JASWINDER KAUR 2618004WL007372 JASWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099267 JASWINDER KAUR CANARA BANK(508532)
287 KHAMANO PB-18-004-070-001/107
(THIKRI WAL) 		2618004000NRG23140920220170572 14/09/2022 MANPREET KAUR 2618004WL007372 MANPREET KAUR 00415 SBIN0050598 1410 1410 Processed 21/10/2022 5872099271 MANPREET KAUR CANARA BANK(508532)
288 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG23140920220170585 14/09/2022 PARKASH SINGH 2618004WL007372 PARKASH SINGH 00415 SBIN0050598 1128 1128 Processed 21/10/2022 5872099581 MR PARKAS SINGH SO S BAWA SINGH STATE BANK OF INDIA(508548)
289 KHAMANO PB-18-004-071-001/19
(TODARPUR) 		2618004000NRG23140920220169120 14/09/2022 AMAR KAUR 2618004WL007316 AMAR KAUR 00415 SBIN0050598 1128 1128 Processed 21/10/2022 5872099461 Mrs. AMAR KAUR INDIAN BANK(607105)
290 KHAMANO PB-18-004-071-001/54
(TODARPUR) 		2618004000NRG23140920220169127 14/09/2022 SATINDERPAL SINGH 2618004WL007316 SATINDERPAL SINGH 00415 SBIN0050598 1692 1692 Processed 21/10/2022 5872099522 Mr. SATINDERPAL SINGH INDIAN BANK(607105)
291 KHAMANO PB-18-004-071-001/9
(TODARPUR) 		2618004000NRG23140920220169133 14/09/2022 JASPAL SINGH 2618004WL007316 JASPAL SINGH 00415 SBIN0050598 1974 1974 Processed 21/10/2022 5872099465 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 153690 153690
292 KHAMANO PB-18-004-050-001/31
(MOHAN MAJRA) 		2618004000NRG23140920220170451 14/09/2022 HARBANS KAUR 2618004WL007369 HARBANS KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872099591 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
293 KHAMANO PB-18-004-050-001/48
(MOHAN MAJRA) 		2618004000NRG23140920220170461 14/09/2022 GURMEET SINGH 2618004WL007369 GURMEET SINGH 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872099482 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
294 KHAMANO PB-18-004-050-001/73
(MOHAN MAJRA) 		2618004000NRG23140920220170476 14/09/2022 KARAMJIT KAUR 2618004WL007369 KARAMJIT KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872099257 MS KARMJIT KAUR STATE BANK OF INDIA(508548)
295 KHAMANO PB-18-004-050-001/77
(MOHAN MAJRA) 		2618004000NRG23140920220170479 14/09/2022 HUSIYAR KAUR 2618004WL007369 HUSIYAR KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872099602 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
296 KHAMANO PB-18-004-050-001/79
(MOHAN MAJRA) 		2618004000NRG23140920220170480 14/09/2022 Salochna Devi 2618004WL007369 Salochna Devi 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872099604 MRS SALOCHNA DEVI DSSO 49976 STATE BANK OF INDIA(508548)
297 KHAMANO PB-18-004-050-001/85
(MOHAN MAJRA) 		2618004000NRG23140920220170481 14/09/2022 Harpreet Kaur 2618004WL007369 Harpreet Kaur 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872099272 MRS HARPREET DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
298 KHAMANO PB-18-004-050-001/87
(MOHAN MAJRA) 		2618004000NRG23140920220170482 14/09/2022 Harpreet Kaur 2618004WL007369 Harpreet Kaur 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872099270 HARPREET KAUR HDFC BANK LTD(607152)
299 KHAMANO PB-18-004-050-001/89
(MOHAN MAJRA) 		2618004000NRG23140920220170484 14/09/2022 Neeraj Kumari 2618004WL007369 Neeraj Kumari 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872099260 MRS NEERAJ KUMARI STATE BANK OF INDIA(508548)
300 KHAMANO PB-18-004-065-001/154
(SANGHOL) 		2618004000NRG23140920220170618 14/09/2022 SURJIT SINGH 2618004WL007373 SURJIT SINGH 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872099603 MR SURJIT SINGH STATE BANK OF INDIA(508548)
301 KHAMANO PB-18-004-065-001/174
(SANGHOL) 		2618004000NRG23140920220170629 14/09/2022 CHARANJIT KAUR 2618004WL007373 CHARANJIT KAUR 00415 SBIN0051130 1974 1974 Processed 21/10/2022 5872099269 CHARANJEET KAUR ICICI BANK LTD(508534)
302 KHAMANO PB-18-004-065-001/296
(SANGHOL) 		2618004000NRG23140920220170683 14/09/2022 Sukhwinder Kaur 2618004WL007373 Sukhwinder Kaur 00415 SBIN0051130 1692 1692 Processed 21/10/2022 5872099262 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
303 KHAMANO PB-18-004-065-001/305
(SANGHOL) 		2618004000NRG23140920220170688 14/09/2022 kiranpal kaur 2618004WL007373 kiranpal kaur 00415 SBIN0051130 1974 1974 Rejected 21/10/2022 5872099253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 KHAMANO PB-18-004-065-001/306
(SANGHOL) 		2618004000NRG23140920220170689 14/09/2022 charanjit kaur 2618004WL007373 charanjit kaur 00415 SBIN0051130 1128 1128 Processed 21/10/2022 5872099481 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 24252 24252
305 KHAMANO PB-18-004-030-001/10
(KALEWAL CHANDIA) 		2618004000NRG23140920220169134 14/09/2022 NETAR SINGH 2618004WL007317 NETAR SINGH 00462 UCBA0000417 1692 1692 Processed 21/10/2022 5872099335 MR NETAR SINGH STATE BANK OF INDIA(508548)
306 KHAMANO PB-18-004-030-001/102
(KALEWAL CHANDIA) 		2618004000NRG23140920220169136 14/09/2022 HARJINDER KAUR 2618004WL007317 HARJINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099364 HARGINDER KAUR ICICI BANK LTD(508534)
307 KHAMANO PB-18-004-030-001/105
(KALEWAL CHANDIA) 		2618004000NRG23140920220169137 14/09/2022 NASIB KAUR 2618004WL007317 NASIB KAUR 00462 UCBA0000417 1692 1692 Processed 21/10/2022 5872099342 NASIB KAUR MEHAR SINGH UCO BANK(607066)
308 KHAMANO PB-18-004-030-001/106
(KALEWAL CHANDIA) 		2618004000NRG23140920220169138 14/09/2022 KRISHANA KAUR 2618004WL007317 KRISHANA KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099356 KRISHANA KAUR W/O KARAM SINGH UCO BANK(607066)
309 KHAMANO PB-18-004-030-001/110
(KALEWAL CHANDIA) 		2618004000NRG23140920220169139 14/09/2022 GULZAR KAUR 2618004WL007317 GULZAR KAUR 00462 UCBA0000417 1410 1410 Processed 21/10/2022 5872099351 GULZAR KAUR ICICI BANK LTD(508534)
310 KHAMANO PB-18-004-030-001/112
(KALEWAL CHANDIA) 		2618004000NRG23140920220169140 14/09/2022 BHINDER KAUR 2618004WL007317 BHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099362 BINDER KAUR ICICI BANK LTD(508534)
311 KHAMANO PB-18-004-030-001/113
(KALEWAL CHANDIA) 		2618004000NRG23140920220169141 14/09/2022 RAJINDER SINGH 2618004WL007317 RAJINDER SINGH 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099400 RAJINDER SINGH UCO BANK(607066)
312 KHAMANO PB-18-004-030-001/115
(KALEWAL CHANDIA) 		2618004000NRG23140920220169142 14/09/2022 INDERJEET KAUR 2618004WL007317 INDERJEET KAUR 00462 UCBA0000417 1692 1692 Processed 21/10/2022 5872099347 INDERJIT KAUR WO SHAMSHER SINGH UCO BANK(607066)
313 KHAMANO PB-18-004-030-001/125
(KALEWAL CHANDIA) 		2618004000NRG23140920220169145 14/09/2022 SUKHWINDER KAUR 2618004WL007317 SUKHWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099404 SUKHWINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
314 KHAMANO PB-18-004-030-001/22
(KALEWAL CHANDIA) 		2618004000NRG23140920220169159 14/09/2022 KULWINDER KAUR 2618004WL007317 KULWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 21/10/2022 5872099357 KULWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
315 KHAMANO PB-18-004-030-001/24
(KALEWAL CHANDIA) 		2618004000NRG23140920220169160 14/09/2022 JASWINDER KAUR 2618004WL007317 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099363 JASWINDER KAUR ICICI BANK LTD(508534)
316 KHAMANO PB-18-004-030-001/25
(KALEWAL CHANDIA) 		2618004000NRG23140920220169161 14/09/2022 PIYARO KAUR 2618004WL007317 PIYARO KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099344 PIARAO KAUR WO MOHAN SINGH UCO BANK(607066)
317 KHAMANO PB-18-004-065-001/11
(SANGHOL) 		2618004000NRG23140920220170603 14/09/2022 SHINDER KAUR 2618004WL007373 SHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099381 CHHINDER KAUR W O HARI CHAND PUNJAB GRAMIN BANK(607138)
318 KHAMANO PB-18-004-065-001/116
(SANGHOL) 		2618004000NRG23140920220170605 14/09/2022 SUKHWINDER KAUR 2618004WL007373 SUKHWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099405 SUKHWINDER KAUR WO GURDAS SINGH UCO BANK(607066)
319 KHAMANO PB-18-004-065-001/120
(SANGHOL) 		2618004000NRG23140920220170606 14/09/2022 HARDEEP KAUR 2618004WL007373 HARDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099403 HARDEEP KAUR ICICI BANK LTD(508534)
320 KHAMANO PB-18-004-065-001/121
(SANGHOL) 		2618004000NRG23140920220170607 14/09/2022 GURMEET KAUR 2618004WL007373 GURMEET KAUR 00462 UCBA0000417 564 564 Processed 21/10/2022 5872099368 GURMEET KAUR W/O BALVIR SINGH UCO BANK(607066)
321 KHAMANO PB-18-004-065-001/125
(SANGHOL) 		2618004000NRG23140920220170608 14/09/2022 KAMALJIT KAUR 2618004WL007373 KAMALJIT KAUR 00462 UCBA0000417 1692 1692 Processed 21/10/2022 5872099349 KAMALJIT KAUR W/O SURMUKH SINGH UCO BANK(607066)
322 KHAMANO PB-18-004-065-001/128
(SANGHOL) 		2618004000NRG23140920220170609 14/09/2022 RAJINDER KAUR 2618004WL007373 RAJINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099387 RAJINDER KAUR WO MUKHTIAR SINGH UCO BANK(607066)
323 KHAMANO PB-18-004-065-001/131
(SANGHOL) 		2618004000NRG23140920220170610 14/09/2022 SURINDER KAUR 2618004WL007373 SURINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099353 SURINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
324 KHAMANO PB-18-004-065-001/135
(SANGHOL) 		2618004000NRG23140920220170611 14/09/2022 JASPAL KAUR 2618004WL007373 JASPAL KAUR 00462 UCBA0000417 1410 1410 Processed 21/10/2022 5872099392 JASPAL KAUR WO BALBIR SINGH UCO BANK(607066)
325 KHAMANO PB-18-004-065-001/139
(SANGHOL) 		2618004000NRG23140920220170613 14/09/2022 JASWINDER KAUR 2618004WL007373 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099338 JASWINDER KAUR UCO BANK(607066)
326 KHAMANO PB-18-004-065-001/142
(SANGHOL) 		2618004000NRG23140920220170614 14/09/2022 BALWINDER KAUR 2618004WL007373 BALWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099399 BALWINDER KAUR UCO BANK(607066)
327 KHAMANO PB-18-004-065-001/143
(SANGHOL) 		2618004000NRG23140920220170615 14/09/2022 AVTAR KAUR 2618004WL007373 AVTAR KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099340 AVTAR KAUR UCO BANK(607066)
328 KHAMANO PB-18-004-065-001/149
(SANGHOL) 		2618004000NRG23140920220170617 14/09/2022 BIMALJIT KAUR 2618004WL007373 BIMALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099358 BIMALJIT KAUR WO GURMUKH SINGH UCO BANK(607066)
329 KHAMANO PB-18-004-065-001/155
(SANGHOL) 		2618004000NRG23140920220170619 14/09/2022 KULWANT KAUR 2618004WL007373 KULWANT KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099401 KULWANT KAUR ICICI BANK LTD(508534)
330 KHAMANO PB-18-004-065-001/172
(SANGHOL) 		2618004000NRG23140920220170628 14/09/2022 PARAMJIT KAUR 2618004WL007373 PARAMJIT KAUR 00462 UCBA0000417 1692 1692 Processed 21/10/2022 5872099361 PARAMJIT KAUR HDFC BANK LTD(607152)
331 KHAMANO PB-18-004-065-001/175
(SANGHOL) 		2618004000NRG23140920220170630 14/09/2022 PARWINDER KAUR 2618004WL007373 PARWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099354 PARWINDER KAUR ICICI BANK LTD(508534)
332 KHAMANO PB-18-004-065-001/189
(SANGHOL) 		2618004000NRG23140920220170635 14/09/2022 SEEMA RANI 2618004WL007373 SEEMA RANI 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099376 SEEMA RANI W/O MOHAN LAL UCO BANK(607066)
333 KHAMANO PB-18-004-065-001/20
(SANGHOL) 		2618004000NRG23140920220170640 14/09/2022 PAL SINGH 2618004WL007373 PAL SINGH 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099382 PAL SINGH SO BACHAN SINGH UCO BANK(607066)
334 KHAMANO PB-18-004-065-001/202
(SANGHOL) 		2618004000NRG23140920220170641 14/09/2022 AJMER KAUR 2618004WL007373 AJMER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099350 MRS AJMER KAUR STATE BANK OF INDIA(508548)
335 KHAMANO PB-18-004-065-001/21
(SANGHOL) 		2618004000NRG23140920220170645 14/09/2022 DALVIR KAUR 2618004WL007373 DALVIR KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099377 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAMANO PB-18-004-065-001/211
(SANGHOL) 		2618004000NRG23140920220170646 14/09/2022 PARAMJIT KAUR 2618004WL007373 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099369 PARMJEET KAUR W/O DARSHAN SINGH UCO BANK(607066)
337 KHAMANO PB-18-004-065-001/213
(SANGHOL) 		2618004000NRG23140920220170647 14/09/2022 MANDEEP KAUR 2618004WL007373 MANDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099365 MANDEEP KAUR ICICI BANK LTD(508534)
338 KHAMANO PB-18-004-065-001/220
(SANGHOL) 		2618004000NRG23140920220170650 14/09/2022 SAVITRI DEVI 2618004WL007373 SAVITRI DEVI 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099355 SAVITRI DEVI W/O SATPAL SINGH UCO BANK(607066)
339 KHAMANO PB-18-004-065-001/221
(SANGHOL) 		2618004000NRG23140920220170651 14/09/2022 PAMMI 2618004WL007373 PAMMI 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099398 PAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAMANO PB-18-004-065-001/233
(SANGHOL) 		2618004000NRG23140920220170654 14/09/2022 PRITI RANI 2618004WL007373 PRITI RANI 00462 UCBA0000417 1974 1974 Rejected 21/10/2022 5872099402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 KHAMANO PB-18-004-065-001/236
(SANGHOL) 		2618004000NRG23140920220170655 14/09/2022 JASWINDER KAUR 2618004WL007373 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099367 Mrs. JASWINDER KAUR INDIAN BANK(607105)
342 KHAMANO PB-18-004-065-001/239
(SANGHOL) 		2618004000NRG23140920220170656 14/09/2022 PARAMJIT KAUR 2618004WL007373 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099373 PARMJIT KAUR ICICI BANK LTD(508534)
343 KHAMANO PB-18-004-065-001/250
(SANGHOL) 		2618004000NRG23140920220170659 14/09/2022 SHILA DEVI 2618004WL007373 SHILA DEVI 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099366 SHILA DEVI ICICI BANK LTD(508534)
344 KHAMANO PB-18-004-065-001/251
(SANGHOL) 		2618004000NRG23140920220170660 14/09/2022 BALJIT KAUR 2618004WL007373 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099346 Mrs. BALJEET KAUR INDIAN BANK(607105)
345 KHAMANO PB-18-004-065-001/258
(SANGHOL) 		2618004000NRG23140920220170662 14/09/2022 SURINDER KAUR 2618004WL007373 SURINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099379 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAMANO PB-18-004-065-001/26
(SANGHOL) 		2618004000NRG23140920220170663 14/09/2022 RANJIT KAUR 2618004WL007373 RANJIT KAUR 00462 UCBA0000417 1692 1692 Processed 21/10/2022 5872099397 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAMANO PB-18-004-065-001/261
(SANGHOL) 		2618004000NRG23140920220170665 14/09/2022 SURJIT KAUR 2618004WL007373 SURJIT KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099374 SURJIT KAUR ICICI BANK LTD(508534)
348 KHAMANO PB-18-004-065-001/263
(SANGHOL) 		2618004000NRG23140920220170667 14/09/2022 MALKIT KAUR 2618004WL007373 MALKIT KAUR 00462 UCBA0000417 282 282 Processed 21/10/2022 5872099370 MALKEET KAUR ICICI BANK LTD(508534)
349 KHAMANO PB-18-004-065-001/27
(SANGHOL) 		2618004000NRG23140920220170668 14/09/2022 BHINDER KAUR 2618004WL007373 BHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099360 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAMANO PB-18-004-065-001/270
(SANGHOL) 		2618004000NRG23140920220170669 14/09/2022 RUPINDER KAUR 2618004WL007373 RUPINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099378 RUPINDER KAUR WO SURJIT SINGH UCO BANK(607066)
351 KHAMANO PB-18-004-065-001/278
(SANGHOL) 		2618004000NRG23140920220170671 14/09/2022 KARNAIL KAUR 2618004WL007373 KARNAIL KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099348 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
352 KHAMANO PB-18-004-065-001/279
(SANGHOL) 		2618004000NRG23140920220170672 14/09/2022 CHINDER KAUR 2618004WL007373 CHINDER KAUR 00462 UCBA0000417 1692 1692 Processed 21/10/2022 5872099341 SHINDER KAUR UCO BANK(607066)
353 KHAMANO PB-18-004-065-001/28
(SANGHOL) 		2618004000NRG23140920220170673 14/09/2022 GURMIT KAUR 2618004WL007373 GURMIT KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099336 GURMEET KAUR W O BHANGI PUNJAB GRAMIN BANK(607138)
354 KHAMANO PB-18-004-065-001/281
(SANGHOL) 		2618004000NRG23140920220170674 14/09/2022 HARBANS KAUR 2618004WL007373 HARBANS KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099337 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
355 KHAMANO PB-18-004-065-001/282
(SANGHOL) 		2618004000NRG23140920220170675 14/09/2022 BHOLI 2618004WL007373 BHOLI 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099386 BHOLI WO GURMUKH SINGH UCO BANK(607066)
356 KHAMANO PB-18-004-065-001/283
(SANGHOL) 		2618004000NRG23140920220170676 14/09/2022 JINDER KAUR 2618004WL007373 JINDER KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099390 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAMANO PB-18-004-065-001/286
(SANGHOL) 		2618004000NRG23140920220170677 14/09/2022 SWARAN KAUR 2618004WL007373 SWARAN KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099339 MRS SAWRAN KAUR STATE BANK OF INDIA(508548)
358 KHAMANO PB-18-004-065-001/288
(SANGHOL) 		2618004000NRG23140920220170678 14/09/2022 Paramjit Kaur 2618004WL007373 Paramjit Kaur 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099345 PARAMJEET KAUR ICICI BANK LTD(508534)
359 KHAMANO PB-18-004-065-001/289
(SANGHOL) 		2618004000NRG23140920220170679 14/09/2022 SONA DEVI 2618004WL007373 SONA DEVI 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099394 SONA DEVI ICICI BANK LTD(508534)
360 KHAMANO PB-18-004-065-001/290
(SANGHOL) 		2618004000NRG23140920220170680 14/09/2022 Bhinderpal Kaur 2618004WL007373 Bhinderpal Kaur 00462 UCBA0000417 1692 1692 Processed 21/10/2022 5872099395 BHINDER PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHAMANO PB-18-004-065-001/292
(SANGHOL) 		2618004000NRG23140920220170681 14/09/2022 REKHA 2618004WL007373 REKHA 00462 UCBA0000417 1128 1128 Processed 21/10/2022 5872099388 REKHA REKHA ICICI BANK LTD(508534)
362 KHAMANO PB-18-004-065-001/297
(SANGHOL) 		2618004000NRG23140920220170684 14/09/2022 Kirpal Singh 2618004WL007373 Kirpal Singh 00462 UCBA0000417 1410 1410 Processed 21/10/2022 5872099343 KARPAL SINGH ICICI BANK LTD(508534)
363 KHAMANO PB-18-004-065-001/298
(SANGHOL) 		2618004000NRG23140920220170685 14/09/2022 Sunita Rani 2618004WL007373 Sunita Rani 00462 UCBA0000417 1128 1128 Processed 21/10/2022 5872099359 SUNITA RANI ICICI BANK LTD(508534)
364 KHAMANO PB-18-004-065-001/302
(SANGHOL) 		2618004000NRG23140920220170687 14/09/2022 PARAMJIT KAUR 2618004WL007373 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099334 PARAMJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
365 KHAMANO PB-18-004-065-001/312
(SANGHOL) 		2618004000NRG23140920220170692 14/09/2022 sukhwinder kaur 2618004WL007373 sukhwinder kaur 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099389 SUKHWINDER KAUR WO DALVIR SINGH UCO BANK(607066)
366 KHAMANO PB-18-004-065-001/32
(SANGHOL) 		2618004000NRG23140920220170695 14/09/2022 SARABJIT KAUR 2618004WL007373 SARABJIT KAUR 00462 UCBA0000417 1692 1692 Processed 21/10/2022 5872099396 SARABJIT KAUR ICICI BANK LTD(508534)
367 KHAMANO PB-18-004-065-001/35
(SANGHOL) 		2618004000NRG23140920220170712 14/09/2022 MANPREET KAUR 2618004WL007373 MANPREET KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099384 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
368 KHAMANO PB-18-004-065-001/37
(SANGHOL) 		2618004000NRG23140920220170721 14/09/2022 DALJIT KAUR 2618004WL007373 DALJIT KAUR 00462 UCBA0000417 282 282 Processed 21/10/2022 5872099380 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
369 KHAMANO PB-18-004-065-001/5
(SANGHOL) 		2618004000NRG23140920220170757 14/09/2022 BEANT SINGH 2618004WL007373 BEANT SINGH 00462 UCBA0000417 1410 1410 Processed 21/10/2022 5872099383 BEANT SINGH SO HARNEK SINGH UCO BANK(607066)
370 KHAMANO PB-18-004-065-001/52
(SANGHOL) 		2618004000NRG23140920220170758 14/09/2022 KULDEEP KAUR 2618004WL007373 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099375 KULDEEP KAUR WO HAKAM SINGH UCO BANK(607066)
371 KHAMANO PB-18-004-065-001/57
(SANGHOL) 		2618004000NRG23140920220170759 14/09/2022 KULDEEP KAUR 2618004WL007373 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099385 KULDEEP KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
372 KHAMANO PB-18-004-065-001/6
(SANGHOL) 		2618004000NRG23140920220170760 14/09/2022 JEETO RANI 2618004WL007373 JEETO RANI 00462 UCBA0000417 564 564 Processed 21/10/2022 5872099393 JEETO RANI WO FAKIR CHAND UCO BANK(607066)
373 KHAMANO PB-18-004-065-001/7
(SANGHOL) 		2618004000NRG23140920220170761 14/09/2022 KULDEEP KAUR 2618004WL007373 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099352 KULDEEP KAUR UCO BANK(607066)
374 KHAMANO PB-18-004-065-001/8
(SANGHOL) 		2618004000NRG23140920220170765 14/09/2022 BALJIT KAUR 2618004WL007373 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099372 Mrs. BALJIT KAUR INDIAN BANK(607105)
375 KHAMANO PB-18-004-065-001/82
(SANGHOL) 		2618004000NRG23140920220170766 14/09/2022 KULDEEP KAUR 2618004WL007373 KULDEEP KAUR 00462 UCBA0000417 282 282 Processed 21/10/2022 5872099371 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
376 KHAMANO PB-18-004-065-001/89
(SANGHOL) 		2618004000NRG23140920220170767 14/09/2022 MANJEET KAUR 2618004WL007373 MANJEET KAUR 00462 UCBA0000417 1974 1974 Processed 21/10/2022 5872099391 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 127464 127464
377 KHAMANO PB-18-004-045-001/15
(MAJRI) 		2618004000NRG23140920220169162 14/09/2022 JASWINDER KAUR 2618004WL007318 JASWINDER KAUR 00462 UCBA0000915 846 846 Processed 21/10/2022 5872099407 JASVINDER KAUR W/O SATNAM SINGH UCO BANK(607066)
378 KHAMANO PB-18-004-060-001/15
(RAIPUR) 		2618004000NRG23140920220169164 14/09/2022 KAMALJIT KAUR 2618004WL007318 KAMALJIT KAUR 00462 UCBA0000915 282 282 Processed 21/10/2022 5872099408 KAMALJEET KAUR W/O SHAPINDER SINGH UCO BANK(607066)
379 KHAMANO PB-18-004-060-001/20
(RAIPUR) 		2618004000NRG23140920220169166 14/09/2022 PREM SINGH 2618004WL007318 PREM SINGH 00462 UCBA0000915 846 846 Processed 21/10/2022 5872099406 PREM SINGH S/O JOGINDER SINGH UCO BANK(607066)
380 KHAMANO PB-18-004-060-001/26
(RAIPUR) 		2618004000NRG23140920220169167 14/09/2022 USHA RANI 2618004WL007318 USHA RANI 00462 UCBA0000915 564 564 Processed 21/10/2022 5872099409 USHA RANI W/O KARNAIL SINGH UCO BANK(607066)
SubTotal 2538 2538
381 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG23140920220170570 14/09/2022 KULVEER KAUR 2618004WL007372 KULVEER KAUR 00468 UBIN0916056 1410 1410 Processed 21/10/2022 5872099446 PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
382 KHAMANO PB-18-004-070-001/111
(THIKRI WAL) 		2618004000NRG23140920220170573 14/09/2022 SANDEEP KAUR 2618004WL007372 SANDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 21/10/2022 5872099444 MRS SANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
383 KHAMANO PB-18-004-070-001/113
(THIKRI WAL) 		2618004000NRG23140920220170574 14/09/2022 JARNAIL KAUR 2618004WL007372 JARNAIL KAUR 00468 UBIN0916056 1410 1410 Processed 21/10/2022 5872099443 JARNAIL KAUR 3182 PUNJAB & SIND BANK(607087)
384 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG23140920220170584 14/09/2022 PARAMJIT KAUR 2618004WL007372 PARAMJIT KAUR 00468 UBIN0916056 1410 1410 Processed 21/10/2022 5872099449 PARMJIT KAUR HDFC BANK LTD(607152)
385 KHAMANO PB-18-004-070-001/25
(THIKRI WAL) 		2618004000NRG23140920220170598 14/09/2022 PARAMJEET KAUR 2618004WL007372 PARAMJEET KAUR 00468 UBIN0916056 1974 1974 Processed 21/10/2022 5872099445 PARAMJIT KAUR WIFE OF LABH SINGH PUNJAB NATIONAL BANK(508568)
386 KHAMANO PB-18-004-070-001/30
(THIKRI WAL) 		2618004000NRG23140920220170599 14/09/2022 JAGMEET KAUR 2618004WL007372 JAGMEET KAUR 00468 UBIN0916056 282 282 Processed 21/10/2022 5872099448 JAGMEET KAUR W O KARAM SINGH UNION BANK OF INDIA(508500)
387 KHAMANO PB-18-004-070-001/64
(THIKRI WAL) 		2618004000NRG23140920220170601 14/09/2022 BALJINDER KAUR 2618004WL007372 BALJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 21/10/2022 5872099447 BALJINDER KAUR WO JANAK SINGH UNION BANK OF INDIA(508500)
SubTotal 10434 10434
Total 669468 669468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_140922APB_FTO_54957 Canara Bank CNRB0018125 KHAMANON 1692
2 KHAMANO PB2618004_140922APB_FTO_54957 HDFC HDFC0002065 KHAMANON 11280
3 KHAMANO PB2618004_140922APB_FTO_54957 IDBI Bank IBKL0001301 Sirhind (0001301) 1974
4 KHAMANO PB2618004_140922APB_FTO_54957 Indian Bank IDIB000K681 Indian Bank Khant 63168
5 KHAMANO PB2618004_140922APB_FTO_54957 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 87702
6 KHAMANO PB2618004_140922APB_FTO_54957 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 16920
7 KHAMANO PB2618004_140922APB_FTO_54957 Punjab & Sind Bank PSIB0000190 BHARI 44838
8 KHAMANO PB2618004_140922APB_FTO_54957 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 5358
9 KHAMANO PB2618004_140922APB_FTO_54957 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
10 KHAMANO PB2618004_140922APB_FTO_54957 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 58656
11 KHAMANO PB2618004_140922APB_FTO_54957 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 14100
12 KHAMANO PB2618004_140922APB_FTO_54957 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 18330
13 KHAMANO PB2618004_140922APB_FTO_54957 State Bank of India SBIN0007189 NANOWAL 25098
14 KHAMANO PB2618004_140922APB_FTO_54957 State Bank of India SBIN0050598 KHUMANO 153690
15 KHAMANO PB2618004_140922APB_FTO_54957 State Bank of India SBIN0051130 SANGHOL 24252
16 KHAMANO PB2618004_140922APB_FTO_54957 UCO Bank UCBA0000417 SANGHOL 127464
17 KHAMANO PB2618004_140922APB_FTO_54957 UCO Bank UCBA0000915 RAIPUR MAJRI 2538
18 KHAMANO PB2618004_140922APB_FTO_54957 Union Bank of India UBIN0916056 Khamanon 10434

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