Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:36:46 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_290722APB_FTO_36492
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-18-004-009-001/100
(BHUTTA) 		2618004000NRG23280720220093319 29/07/2022 HARDEEP KAUR 2618004WL004433 HARDEEP KAUR 00045 BARB0KHAMAN 1410 1410 Processed 04/08/2022 3585379091 HARDEEP KAUR WO SATNAM SINGH BANK OF BARODA(606985)
2 KHAMANO PB-18-004-070-001/121
(THIKRI WAL) 		2618004000NRG23280720220093480 29/07/2022 NAIB KAUR 2618004WL004438 NAIB KAUR 00045 BARB0KHAMAN 1974 1974 Processed 04/08/2022 3585379139 NAIB KAUR BANK OF BARODA(606985)
3 KHAMANO PB-18-004-070-001/38
(THIKRI WAL) 		2618004000NRG23280720220093518 29/07/2022 DHARAM SINGH 2618004WL004438 DHARAM SINGH 00045 BARB0KHAMAN 1692 1692 Rejected 04/08/2022 3585378938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5076 5076
4 KHAMANO PB-18-004-040-001/123
(LAKHANPUR) 		2618004000NRG23280720220093369 29/07/2022 MANJIT KAUR 2618004WL004434 MANJIT KAUR 00078 CNRB0018125 1692 1692 Processed 04/08/2022 3585379127 MANJIT KAUR CANARA BANK(508532)
SubTotal 1692 1692
5 KHAMANO PB-18-004-020-001/101
(CHANDIALA) 		2618004000NRG23280720220094198 29/07/2022 Kirandeep Kaur 2618004WL004460 Kirandeep Kaur 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585379022 KIRANDEEP KAUR HDFC BANK LTD(607152)
6 KHAMANO PB-18-004-020-001/101
(CHANDIALA) 		2618004000NRG23280720220094197 29/07/2022 Rajinder Singh 2618004WL004460 Rajinder Singh 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378871 RAJINDER SINGH HDFC BANK LTD(607152)
7 KHAMANO PB-18-004-020-001/107
(CHANDIALA) 		2618004000NRG23280720220094202 29/07/2022 HARJINDER KAUR 2618004WL004460 HARJINDER KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585379039 HARJINDER KAUR HDFC BANK LTD(607152)
8 KHAMANO PB-18-004-020-001/13
(CHANDIALA) 		2618004000NRG23280720220094213 29/07/2022 BALJIT KAUR 2618004WL004460 BALJIT KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378869 BALJIT KAUR HDFC BANK LTD(607152)
9 KHAMANO PB-18-004-020-001/14
(CHANDIALA) 		2618004000NRG23280720220094217 29/07/2022 BALBIR KAUR 2618004WL004460 BALBIR KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378861 BALBIR KAUR HDFC BANK LTD(607152)
10 KHAMANO PB-18-004-020-001/23
(CHANDIALA) 		2618004000NRG23280720220094220 29/07/2022 MANJIT KAUR 2618004WL004460 MANJIT KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378866 MANJIT KAUR HDFC BANK LTD(607152)
11 KHAMANO PB-18-004-020-001/24
(CHANDIALA) 		2618004000NRG23280720220094222 29/07/2022 KARNAIL KAUR 2618004WL004460 KARNAIL KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378863 KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 KHAMANO PB-18-004-020-001/24
(CHANDIALA) 		2618004000NRG23280720220094221 29/07/2022 MAST SINGH 2618004WL004460 MAST SINGH 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378954 MAST SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 KHAMANO PB-18-004-020-001/26
(CHANDIALA) 		2618004000NRG23280720220094223 29/07/2022 JASVEER KAUR 2618004WL004460 JASVEER KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378955 JASVIR KAUR HDFC BANK LTD(607152)
14 KHAMANO PB-18-004-020-001/27
(CHANDIALA) 		2618004000NRG23280720220094224 29/07/2022 SEEMA 2618004WL004460 SEEMA 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378859 MRS SEEMA RANI STATE BANK OF INDIA(508548)
15 KHAMANO PB-18-004-020-001/28
(CHANDIALA) 		2618004000NRG23280720220094225 29/07/2022 BALJINDER KAUR 2618004WL004460 BALJINDER KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378870 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
16 KHAMANO PB-18-004-020-001/3
(CHANDIALA) 		2618004000NRG23280720220094226 29/07/2022 BILORE SINGH 2618004WL004460 BILORE SINGH 00152 HDFC0002065 1692 1692 Processed 04/08/2022 3585378858 BILOR SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
17 KHAMANO PB-18-004-020-001/30
(CHANDIALA) 		2618004000NRG23280720220094227 29/07/2022 KULDEEP KAUR 2618004WL004460 KULDEEP KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378867 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
18 KHAMANO PB-18-004-020-001/31
(CHANDIALA) 		2618004000NRG23280720220094228 29/07/2022 JAGIR SINGH 2618004WL004460 JAGIR SINGH 00152 HDFC0002065 1692 1692 Processed 04/08/2022 3585378860 MR JAGIR SINGH STATE BANK OF INDIA(508548)
19 KHAMANO PB-18-004-020-001/42
(CHANDIALA) 		2618004000NRG23280720220094229 29/07/2022 AMARJEET KAUR 2618004WL004460 AMARJEET KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378865 AMARJEET KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 KHAMANO PB-18-004-020-001/43
(CHANDIALA) 		2618004000NRG23280720220094230 29/07/2022 AVTAR SINGH 2618004WL004460 AVTAR SINGH 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378862 MR AVTAR SINGH STATE BANK OF INDIA(508548)
21 KHAMANO PB-18-004-020-001/44
(CHANDIALA) 		2618004000NRG23280720220094231 29/07/2022 RAJWANT KAUR 2618004WL004460 RAJWANT KAUR 00152 HDFC0002065 1974 1974 Rejected 04/08/2022 3585378857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KHAMANO PB-18-004-020-001/55
(CHANDIALA) 		2618004000NRG23280720220094233 29/07/2022 BALJIT KAUR 2618004WL004460 BALJIT KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378864 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
23 KHAMANO PB-18-004-020-001/69
(CHANDIALA) 		2618004000NRG23280720220094234 29/07/2022 HARDEEP KAUR 2618004WL004460 HARDEEP KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378868 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
24 KHAMANO PB-18-004-020-001/79
(CHANDIALA) 		2618004000NRG23280720220094238 29/07/2022 PARAMJIT SINGH 2618004WL004460 PARAMJIT SINGH 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378956 PARMJEET SINGH HDFC BANK LTD(607152)
25 KHAMANO PB-18-004-020-001/81
(CHANDIALA) 		2618004000NRG23280720220094239 29/07/2022 BALWINDER KAUR 2618004WL004460 BALWINDER KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378957 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
26 KHAMANO PB-18-004-020-001/97
(CHANDIALA) 		2618004000NRG23280720220094242 29/07/2022 Manjit Kaur 2618004WL004460 Manjit Kaur 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378872 MANJIT KAUR HDFC BANK LTD(607152)
27 KHAMANO PB-18-004-040-001/109
(LAKHANPUR) 		2618004000NRG23280720220093596 29/07/2022 SARABJEET KAUR 2618004WL004441 SARABJEET KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585379131 SARABJEET KAUR HDFC BANK LTD(607152)
28 KHAMANO PB-18-004-040-001/113
(LAKHANPUR) 		2618004000NRG23280720220093599 29/07/2022 KAMALJEET KAUR 2618004WL004441 KAMALJEET KAUR 00152 HDFC0002065 1692 1692 Processed 04/08/2022 3585378854 KAMALJIT KAUR HDFC BANK LTD(607152)
29 KHAMANO PB-18-004-040-001/114
(LAKHANPUR) 		2618004000NRG23280720220093600 29/07/2022 GUMEL KAUR 2618004WL004441 GUMEL KAUR 00152 HDFC0002065 1410 1410 Processed 04/08/2022 3585378852 MRS GURMEL KAUR WO NACHATTAR SINGH STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-040-001/119
(LAKHANPUR) 		2618004000NRG23280720220093602 29/07/2022 GURMEET KAUR 2618004WL004441 GURMEET KAUR 00152 HDFC0002065 1410 1410 Processed 04/08/2022 3585378853 GURMEET KAUR HDFC BANK LTD(607152)
31 KHAMANO PB-18-004-040-001/120
(LAKHANPUR) 		2618004000NRG23280720220093603 29/07/2022 RAJPAL KAUR 2618004WL004441 RAJPAL KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585379129 RAJPAL KAUR HDFC BANK LTD(607152)
32 KHAMANO PB-18-004-040-001/128
(LAKHANPUR) 		2618004000NRG23280720220093373 29/07/2022 RAJWANT KAUR 2618004WL004434 RAJWANT KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585379086 RAJWANT KAUR HDFC BANK LTD(607152)
33 KHAMANO PB-18-004-040-001/22
(LAKHANPUR) 		2618004000NRG23280720220093607 29/07/2022 MANJIT KAUR 2618004WL004441 MANJIT KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585379132 MANJIT KAUR HDFC BANK LTD(607152)
34 KHAMANO PB-18-004-040-001/43
(LAKHANPUR) 		2618004000NRG23280720220093700 29/07/2022 CHHINDER KAUR 2618004WL004443 CHHINDER KAUR 00152 HDFC0002065 1692 1692 Processed 04/08/2022 3585379130 CHHINDER KAUR HDFC BANK LTD(607152)
35 KHAMANO PB-18-004-040-001/48
(LAKHANPUR) 		2618004000NRG23280720220093702 29/07/2022 KISER SINGH 2618004WL004443 KISER SINGH 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585379041 KESAR SINGH HDFC BANK LTD(607152)
36 KHAMANO PB-18-004-040-001/7
(LAKHANPUR) 		2618004000NRG23280720220093430 29/07/2022 JARNAIL KAUR 2618004WL004436 JARNAIL KAUR 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378856 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
37 KHAMANO PB-18-004-040-001/70
(LAKHANPUR) 		2618004000NRG23280720220093431 29/07/2022 RANJOTDH SINGH 2618004WL004436 RANJOTDH SINGH 00152 HDFC0002065 1974 1974 Processed 04/08/2022 3585378855 RANJODH SINGH HDFC BANK LTD(607152)
SubTotal 62886 62886
38 KHAMANO PB-18-004-063-001/81
(SAIDPURA) 		2618004000NRG23290720220096102 29/07/2022 DALIP SINGH 2618004WL004530 DALIP SINGH 00152 HDFC0003082 1974 1974 Processed 04/08/2022 3585378959 DALIP SINGH SO ASHA RAM UCO BANK(607066)
39 KHAMANO PB-18-004-063-001/97
(SAIDPURA) 		2618004000NRG23290720220094464 29/07/2022 RAJANDEEP KAUR 2618004WL004474 RAJANDEEP KAUR 00152 HDFC0003082 1974 1974 Processed 04/08/2022 3585378960 RAJANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
40 KHAMANO PB-18-004-007-001/11
(BHATIAN) 		2618004000NRG23290720220095071 29/07/2022 PARAMJIT KAUR 2618004WL004501 PARAMJIT KAUR 00176 IDIB000K681 1692 1692 Processed 04/08/2022 3585378876 Mr. BALBIR SINGH INDIAN BANK(607105)
41 KHAMANO PB-18-004-007-001/13
(BHATIAN) 		2618004000NRG23290720220095072 29/07/2022 GURMEET SINGH 2618004WL004501 GURMEET SINGH 00176 IDIB000K681 846 846 Processed 04/08/2022 3585378952 Mr. GURMEET SINGH INDIAN BANK(607105)
42 KHAMANO PB-18-004-007-001/14
(BHATIAN) 		2618004000NRG23290720220095073 29/07/2022 BALJINDER KAUR 2618004WL004501 BALJINDER KAUR 00176 IDIB000K681 1692 1692 Processed 04/08/2022 3585378879 Mrs. BALJINDER KAUR INDIAN BANK(607105)
43 KHAMANO PB-18-004-007-001/17
(BHATIAN) 		2618004000NRG23290720220095075 29/07/2022 SAWARN SINGH 2618004WL004501 SAWARN SINGH 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378881 Mr. SWARAN SINGH INDIAN BANK(607105)
44 KHAMANO PB-18-004-007-001/19
(BHATIAN) 		2618004000NRG23290720220095077 29/07/2022 SURINDER KAUR 2618004WL004501 SURINDER KAUR 00176 IDIB000K681 1692 1692 Processed 04/08/2022 3585378874 Mrs. SURINDER KAUR INDIAN BANK(607105)
45 KHAMANO PB-18-004-007-001/2
(BHATIAN) 		2618004000NRG23290720220095078 29/07/2022 KULWINDER KAUR 2618004WL004501 KULWINDER KAUR 00176 IDIB000K681 1692 1692 Processed 04/08/2022 3585378882 Mrs. KULWINDER KAUR INDIAN BANK(607105)
46 KHAMANO PB-18-004-007-001/28
(BHATIAN) 		2618004000NRG23290720220095083 29/07/2022 KARNAIL SINGH 2618004WL004501 KARNAIL SINGH 00176 IDIB000K681 1692 1692 Processed 04/08/2022 3585378977 Mr. KARNAIL SINGH SINGH INDIAN BANK(607105)
47 KHAMANO PB-18-004-007-001/3
(BHATIAN) 		2618004000NRG23290720220095084 29/07/2022 KULWINDER KAUR 2618004WL004501 KULWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378875 Mrs. KULWINDER KAUR INDIAN BANK(607105)
48 KHAMANO PB-18-004-007-001/47
(BHATIAN) 		2618004000NRG23290720220095089 29/07/2022 KARAMJEET KAUR 2618004WL004501 KARAMJEET KAUR 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378887 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
49 KHAMANO PB-18-004-007-001/59
(BHATIAN) 		2618004000NRG23290720220095093 29/07/2022 MALKIT SINGH 2618004WL004501 MALKIT SINGH 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378889 Mr. MALKIT SINGH - - INDIAN BANK(607105)
50 KHAMANO PB-18-004-007-001/7
(BHATIAN) 		2618004000NRG23290720220095096 29/07/2022 SWARAN KAUR 2618004WL004501 SWARAN KAUR 00176 IDIB000K681 846 846 Processed 04/08/2022 3585378891 SWARAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHAMANO PB-18-004-007-001/74
(BHATIAN) 		2618004000NRG23290720220095099 29/07/2022 kulvir kaur 2618004WL004501 kulvir kaur 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585379043 Mrs. KULVIR KAUR INDIAN BANK(607105)
52 KHAMANO PB-18-004-007-001/8
(BHATIAN) 		2618004000NRG23290720220095101 29/07/2022 DARSHAN SINGH 2618004WL004501 DARSHAN SINGH 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378970 Mr. DARSHAN SINGH INDIAN BANK(607105)
53 KHAMANO PB-18-004-039-001/100
(KHANT) 		2618004000NRG23280720220093289 29/07/2022 JASWINDER KAUR 2618004WL004430 JASWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378984 Mrs. JASWINDER KAUR INDIAN BANK(607105)
54 KHAMANO PB-18-004-039-001/11
(KHANT) 		2618004000NRG23280720220093292 29/07/2022 SHER SINGH 2618004WL004430 SHER SINGH 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378968 Mr. SHER SINGH INDIAN BANK(607105)
55 KHAMANO PB-18-004-071-001/11
(TODARPUR) 		2618004000NRG23290720220094952 29/07/2022 KULWANT KAUR 2618004WL004497 KULWANT KAUR 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378940 Mrs. KULWANT KAUR INDIAN BANK(607105)
56 KHAMANO PB-18-004-071-001/14
(TODARPUR) 		2618004000NRG23290720220094953 29/07/2022 Paramjit Kaur 2618004WL004497 Paramjit Kaur 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585379029 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
57 KHAMANO PB-18-004-071-001/17
(TODARPUR) 		2618004000NRG23290720220094954 29/07/2022 CHARANJIT KAUR 2618004WL004497 CHARANJIT KAUR 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378941 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
58 KHAMANO PB-18-004-071-001/17
(TODARPUR) 		2618004000NRG23290720220094955 29/07/2022 Kiranpreet Kaur 2618004WL004497 Kiranpreet Kaur 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585379028 Ms. KIRANPREET KAUR INDIAN BANK(607105)
59 KHAMANO PB-18-004-071-001/18
(TODARPUR) 		2618004000NRG23290720220094956 29/07/2022 RUPINDER KAUR 2618004WL004497 RUPINDER KAUR 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378942 Mrs. RUPINDER KAUR INDIAN BANK(607105)
60 KHAMANO PB-18-004-071-001/24
(TODARPUR) 		2618004000NRG23290720220094958 29/07/2022 MANJEET KAUR 2618004WL004497 MANJEET KAUR 00176 IDIB000K681 1410 1410 Processed 04/08/2022 3585378944 Mrs. MANJEET KAUR INDIAN BANK(607105)
61 KHAMANO PB-18-004-071-001/34
(TODARPUR) 		2618004000NRG23290720220094960 29/07/2022 JASPAL KAUR 2618004WL004497 JASPAL KAUR 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378945 Mr. JASPAL KAUR INDIAN BANK(607105)
62 KHAMANO PB-18-004-071-001/41
(TODARPUR) 		2618004000NRG23290720220094961 29/07/2022 GIYAN KAUR 2618004WL004497 GIYAN KAUR 00176 IDIB000K681 1692 1692 Processed 04/08/2022 3585379079 Mrs. GIYAN KAUR INDIAN BANK(607105)
63 KHAMANO PB-18-004-071-001/45
(TODARPUR) 		2618004000NRG23290720220094962 29/07/2022 HARPREET KAUR 2618004WL004497 HARPREET KAUR 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378946 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
64 KHAMANO PB-18-004-071-001/48
(TODARPUR) 		2618004000NRG23290720220094963 29/07/2022 BHUPINDER SINGH 2618004WL004497 BHUPINDER SINGH 00176 IDIB000K681 1410 1410 Processed 04/08/2022 3585378947 Mr. BHUPINDER SINGH INDIAN BANK(607105)
65 KHAMANO PB-18-004-071-001/50
(TODARPUR) 		2618004000NRG23290720220094964 29/07/2022 SURJIT KAUR 2618004WL004497 SURJIT KAUR 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378948 Mrs. SURJIT KAUR INDIAN BANK(607105)
66 KHAMANO PB-18-004-071-001/57
(TODARPUR) 		2618004000NRG23290720220094965 29/07/2022 PARAMJIT KAUR 2618004WL004497 PARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 04/08/2022 3585378949 Mrs. PARMJIT KAUR INDIAN BANK(607105)
67 KHAMANO PB-18-004-071-001/6
(TODARPUR) 		2618004000NRG23290720220094966 29/07/2022 RANJIT KAUR 2618004WL004497 RANJIT KAUR 00176 IDIB000K681 1410 1410 Processed 04/08/2022 3585378950 Mrs. RANJIT KAUR INDIAN BANK(607105)
SubTotal 49632 49632
68 KHAMANO PB-18-004-021-001/12
(SIDHUPUR KHURD) 		2618004000NRG23280720220094096 29/07/2022 JAGIR SINGH 2618004WL004455 JAGIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585378910 JAGIR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
69 KHAMANO PB-18-004-021-001/14
(SIDHUPUR KHURD) 		2618004000NRG23280720220094098 29/07/2022 KARAMJIT KAUR 2618004WL004455 KARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585378911 KARAMJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
70 KHAMANO PB-18-004-021-001/18
(SIDHUPUR KHURD) 		2618004000NRG23280720220094101 29/07/2022 GURBACHAN SINGH 2618004WL004455 GURBACHAN SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3585378912 Mr. Gurbachan Singh INDIAN BANK(607105)
71 KHAMANO PB-18-004-021-001/18
(SIDHUPUR KHURD) 		2618004000NRG23280720220094100 29/07/2022 MANJIT KAUR 2618004WL004455 MANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585379072 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
72 KHAMANO PB-18-004-021-001/22
(SIDHUPUR KHURD) 		2618004000NRG23280720220094103 29/07/2022 INDERJIT KAUR 2618004WL004455 INDERJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3585379080 INDERJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
73 KHAMANO PB-18-004-021-001/25
(SIDHUPUR KHURD) 		2618004000NRG23280720220094104 29/07/2022 GURMUKH SINGH 2618004WL004455 GURMUKH SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3585378913 MR GURMAKH SINGH STATE BANK OF INDIA(508548)
74 KHAMANO PB-18-004-021-001/26
(SIDHUPUR KHURD) 		2618004000NRG23280720220094105 29/07/2022 SURINDER KAUR 2618004WL004455 SURINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 04/08/2022 3585378914 SURINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
75 KHAMANO PB-18-004-021-001/27
(SIDHUPUR KHURD) 		2618004000NRG23280720220094106 29/07/2022 HARWINDER KAUR 2618004WL004455 HARWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585379075 HARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHAMANO PB-18-004-021-001/29
(SIDHUPUR KHURD) 		2618004000NRG23280720220094107 29/07/2022 MANDEEP KAUR 2618004WL004455 MANDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585378915 MANDEEP KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
77 KHAMANO PB-18-004-021-001/36
(SIDHUPUR KHURD) 		2618004000NRG23280720220094110 29/07/2022 BHUPINDER KAUR 2618004WL004455 BHUPINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585378916 BHUPINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
78 KHAMANO PB-18-004-021-001/37
(SIDHUPUR KHURD) 		2618004000NRG23280720220094111 29/07/2022 KULVIR KAUR 2618004WL004455 KULVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585378917 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
79 KHAMANO PB-18-004-021-001/38
(SIDHUPUR KHURD) 		2618004000NRG23280720220094112 29/07/2022 JASVIR KAUR 2618004WL004455 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585378833 GURPREET SINGH M U G OF MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
80 KHAMANO PB-18-004-021-001/5
(SIDHUPUR KHURD) 		2618004000NRG23280720220094115 29/07/2022 PARAMJIT KAUR 2618004WL004455 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585378918 PARAMJIT KAUR W/O PUNJAB & SIND BANK(607087)
81 KHAMANO PB-18-004-021-001/6
(SIDHUPUR KHURD) 		2618004000NRG23280720220094119 29/07/2022 HARBANS KAUR 2618004WL004455 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585379023 HARMESH KAUR PUNJAB GRAMIN BANK(607138)
82 KHAMANO PB-18-004-021-001/7
(SIDHUPUR KHURD) 		2618004000NRG23280720220094120 29/07/2022 SAWARAN KAUR 2618004WL004455 SAWARAN KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/08/2022 3585378832 SWARAN KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
83 KHAMANO PB-18-004-065-001/70
(SANGHOL) 		2618004000NRG23280720220093967 29/07/2022 BEANT KAUR 2618004WL004449 BEANT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 04/08/2022 3585378974 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26226 26226
84 KHAMANO PB-18-004-003-001/152
(AMRALA) 		2618004000NRG23280720220093266 29/07/2022 JARNAIL KAUR 2618004WL004429 JARNAIL KAUR 00349 PSIB0000016 1692 1692 Processed 04/08/2022 3585378966 JARNAIL KAUR W/O GIAN SINGH PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-003-001/180
(AMRALA) 		2618004000NRG23280720220093267 29/07/2022 RANDHIR SINGH 2618004WL004429 RANDHIR SINGH 00349 PSIB0000016 1692 1692 Processed 04/08/2022 3585379008 RANDHIR SINGH SO GURBACHAN SINGH PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-003-001/181
(AMRALA) 		2618004000NRG23280720220093268 29/07/2022 BHUPINDER KAUR 2618004WL004429 BHUPINDER KAUR 00349 PSIB0000016 1692 1692 Processed 04/08/2022 3585378996 BHUPINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
87 KHAMANO PB-18-004-003-001/182
(AMRALA) 		2618004000NRG23280720220093269 29/07/2022 angrej kaur 2618004WL004429 angrej kaur 00349 PSIB0000016 1692 1692 Processed 04/08/2022 3585379007 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-003-001/188
(AMRALA) 		2618004000NRG23280720220093270 29/07/2022 Balvir Singh 2618004WL004429 Balvir Singh 00349 PSIB0000016 282 282 Processed 04/08/2022 3585379005 BALVIR SINGH S/O NANAK SINGH PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-003-001/190
(AMRALA) 		2618004000NRG23280720220093272 29/07/2022 karamjeet kaur 2618004WL004429 karamjeet kaur 00349 PSIB0000016 1692 1692 Processed 04/08/2022 3585378997 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
90 KHAMANO PB-18-004-003-001/194
(AMRALA) 		2618004000NRG23280720220093273 29/07/2022 RAJWINDER KAUR 2618004WL004429 RAJWINDER KAUR 00349 PSIB0000016 1410 1410 Processed 04/08/2022 3585379009 RAJWINDER KAUR WO HARDIP SINGH PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-003-001/32
(AMRALA) 		2618004000NRG23280720220093281 29/07/2022 TEJINDER SINGH 2618004WL004429 TEJINDER SINGH 00349 PSIB0000016 1410 1410 Processed 04/08/2022 3585379004 TAJINDER SINGH PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-003-001/46
(AMRALA) 		2618004000NRG23280720220093284 29/07/2022 MEHAR SINGH 2618004WL004429 MEHAR SINGH 00349 PSIB0000016 1692 1692 Processed 04/08/2022 3585378967 MEHAR SINGH PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-003-001/55
(AMRALA) 		2618004000NRG23280720220093285 29/07/2022 Meha Singh 2618004WL004429 Meha Singh 00349 PSIB0000016 1410 1410 Processed 04/08/2022 3585378965 MIHAN SINGH S/O INDER SINGH PUNJAB & SIND BANK(607087)
94 KHAMANO PB-18-004-003-001/63
(AMRALA) 		2618004000NRG23280720220093286 29/07/2022 JAGTAR SINGH 2618004WL004429 JAGTAR SINGH 00349 PSIB0000016 1128 1128 Processed 04/08/2022 3585379006 JAGTAR SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-004-001/80
(BAUR) 		2618004000NRG23290720220095166 29/07/2022 CHARAN KAUR 2618004WL004503 CHARAN KAUR 00349 PSIB0000016 1692 1692 Processed 04/08/2022 3585379116 CHARAN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-004-001/82
(BAUR) 		2618004000NRG23290720220095167 29/07/2022 MAHINDER KAUR 2618004WL004503 MAHINDER KAUR 00349 PSIB0000016 1410 1410 Processed 04/08/2022 3585378995 MAHINDER KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-013-001/73
(BHAMIAN) 		2618004000NRG23280720220094081 29/07/2022 paramjit kaur 2618004WL004454 paramjit kaur 00349 PSIB0000016 1692 1692 Processed 04/08/2022 3585378964 PARMJIT KAUR PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-020-001/12
(CHANDIALA) 		2618004000NRG23280720220094209 29/07/2022 USA RANI 2618004WL004460 USA RANI 00349 PSIB0000016 1974 1974 Processed 04/08/2022 3585379010 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
99 KHAMANO PB-18-004-028-001/55
(HARGANA) 		2618004000NRG23280720220094133 29/07/2022 CHARAN KAUR 2618004WL004457 CHARAN KAUR 00349 PSIB0000016 1974 1974 Processed 04/08/2022 3585379155 CHARAN KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-040-001/101
(LAKHANPUR) 		2618004000NRG23280720220093593 29/07/2022 HARMESH SINGH 2618004WL004441 HARMESH SINGH 00349 PSIB0000016 1974 1974 Processed 04/08/2022 3585378998 HARMESH SINGH S/O PIARA SINGH PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-040-001/101
(LAKHANPUR) 		2618004000NRG23280720220093594 29/07/2022 MANJINDER KAUR 2618004WL004441 MANJINDER KAUR 00349 PSIB0000016 1974 1974 Processed 04/08/2022 3585378999 MANJINDER KAUR PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-040-001/11
(LAKHANPUR) 		2618004000NRG23280720220093597 29/07/2022 JASWINDER KAUR 2618004WL004441 JASWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 04/08/2022 3585379003 JASWINDER KAUR PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-040-001/132
(LAKHANPUR) 		2618004000NRG23280720220093375 29/07/2022 PARDEEP KAUR 2618004WL004434 PARDEEP KAUR 00349 PSIB0000016 1410 1410 Processed 04/08/2022 3585379002 PARDEEP KAUR PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-040-001/77
(LAKHANPUR) 		2618004000NRG23280720220093434 29/07/2022 KAMALJEET KAUR 2618004WL004436 KAMALJEET KAUR 00349 PSIB0000016 1974 1974 Processed 04/08/2022 3585379001 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-040-001/90
(LAKHANPUR) 		2618004000NRG23280720220093440 29/07/2022 SARBJIT KAUR 2618004WL004436 SARBJIT KAUR 00349 PSIB0000016 1974 1974 Processed 04/08/2022 3585379000 SARBJIT KAUR PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-047-001/71
(MANELI) 		2618004000NRG23290720220095270 29/07/2022 sukhwinder kaur 2618004WL004507 sukhwinder kaur 00349 PSIB0000016 1974 1974 Processed 04/08/2022 3585379011 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 37788 37788
107 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG23280720220094122 29/07/2022 MOHINDER SINGH 2618004WL004456 MOHINDER SINGH 00349 PSIB0000136 1974 1974 Processed 04/08/2022 3585379012 MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
108 KHAMANO PB-18-004-035-001/10
(KOTLA AJNER) 		2618004000NRG23290720220096463 29/07/2022 Soni Kaur 2618004WL004543 Soni Kaur 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379060 SONI KAUR W/O BALVIR SINGH UCO BANK(607066)
109 KHAMANO PB-18-004-035-001/101
(KOTLA AJNER) 		2618004000NRG23290720220096464 29/07/2022 GURDAS KAUR 2618004WL004543 GURDAS KAUR 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379049 GURDAS KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-035-001/105
(KOTLA AJNER) 		2618004000NRG23290720220096465 29/07/2022 CHARANJIT KAUR 2618004WL004543 CHARANJIT KAUR 00349 PSIB0000190 1692 1692 Processed 04/08/2022 3585379054 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
111 KHAMANO PB-18-004-035-001/108
(KOTLA AJNER) 		2618004000NRG23290720220096466 29/07/2022 SURINDER KAUR 2618004WL004543 SURINDER KAUR 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379056 SURINDER KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-035-001/109
(KOTLA AJNER) 		2618004000NRG23290720220096467 29/07/2022 MANJIT KAUR 2618004WL004543 MANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379055 MANJIT KAUR WO RAMJI DASS PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-035-001/110
(KOTLA AJNER) 		2618004000NRG23290720220096468 29/07/2022 BALJIT KAUR 2618004WL004543 BALJIT KAUR 00349 PSIB0000190 1692 1692 Processed 04/08/2022 3585379057 BALJIT KAUR D/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-035-001/117
(KOTLA AJNER) 		2618004000NRG23290720220096470 29/07/2022 Ranjit Kaur 2618004WL004543 Ranjit Kaur 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379067 RANJIT KAUR PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-035-001/118
(KOTLA AJNER) 		2618004000NRG23290720220096471 29/07/2022 SHINGARA SINGH 2618004WL004543 SHINGARA SINGH 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379058 MR PREM SINGH STATE BANK OF INDIA(508548)
116 KHAMANO PB-18-004-035-001/13
(KOTLA AJNER) 		2618004000NRG23290720220096472 29/07/2022 PARKASH KAUR 2618004WL004543 PARKASH KAUR 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379015 PARKASH KAUR CDPO PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-035-001/135
(KOTLA AJNER) 		2618004000NRG23290720220096473 29/07/2022 Lakhvinder kaur 2618004WL004543 Lakhvinder kaur 00349 PSIB0000190 1692 1692 Processed 04/08/2022 3585379063 MRS LAKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
118 KHAMANO PB-18-004-035-001/144
(KOTLA AJNER) 		2618004000NRG23290720220096475 29/07/2022 Ranjit Kaur 2618004WL004543 Ranjit Kaur 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379059 RANJIT KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-035-001/24
(KOTLA AJNER) 		2618004000NRG23290720220096490 29/07/2022 HARJINDER KAUR 2618004WL004543 HARJINDER KAUR 00349 PSIB0000190 1692 1692 Processed 04/08/2022 3585379053 HARJINDER KAURW/O GURMUKH SING THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 KHAMANO PB-18-004-035-001/3
(KOTLA AJNER) 		2618004000NRG23290720220096492 29/07/2022 GURDEV SINGH 2618004WL004543 GURDEV SINGH 00349 PSIB0000190 1692 1692 Processed 04/08/2022 3585379051 GURDEV SINGH SO FAKIR SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-035-001/5
(KOTLA AJNER) 		2618004000NRG23290720220096495 29/07/2022 MANJEET KAUR 2618004WL004543 MANJEET KAUR 00349 PSIB0000190 1410 1410 Processed 04/08/2022 3585379013 MANJIT KAUR PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-035-001/54
(KOTLA AJNER) 		2618004000NRG23290720220096496 29/07/2022 BIMLA 2618004WL004543 BIMLA 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379064 BIMLA RANI PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-035-001/63
(KOTLA AJNER) 		2618004000NRG23290720220096498 29/07/2022 PARAMJIT KAUR 2618004WL004543 PARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379068 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
124 KHAMANO PB-18-004-035-001/78
(KOTLA AJNER) 		2618004000NRG23290720220096501 29/07/2022 CHARAN KAUR 2618004WL004543 CHARAN KAUR 00349 PSIB0000190 1692 1692 Processed 04/08/2022 3585379048 CHARAN KAUR PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-035-001/84
(KOTLA AJNER) 		2618004000NRG23290720220096503 29/07/2022 PARAMJIT KAUR 2618004WL004543 PARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379047 PARAMJIT KAUR WO RAMJI DASS PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-035-001/87
(KOTLA AJNER) 		2618004000NRG23290720220096504 29/07/2022 SARABJEET KAUR 2618004WL004543 SARABJEET KAUR 00349 PSIB0000190 1410 1410 Processed 04/08/2022 3585379046 SARBJIT KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-035-001/99
(KOTLA AJNER) 		2618004000NRG23290720220096506 29/07/2022 PARAMJEET KAUR 2618004WL004543 PARAMJEET KAUR 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379050 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-037-001/102
(KOTLA BADLA) 		2618004000NRG23290720220095654 29/07/2022 paramjit kaur 2618004WL004517 paramjit kaur 00349 PSIB0000190 1410 1410 Processed 04/08/2022 3585379065 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-037-001/109
(KOTLA BADLA) 		2618004000NRG23290720220095657 29/07/2022 Gurmail Singh 2618004WL004517 Gurmail Singh 00349 PSIB0000190 1128 1128 Processed 04/08/2022 3585379066 GURMAIL SINGH PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-037-001/13
(KOTLA BADLA) 		2618004000NRG23290720220095660 29/07/2022 MALKIT KAUR 2618004WL004517 MALKIT KAUR 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379062 MALKIT KAUR PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-063-001/1
(SAIDPURA) 		2618004000NRG23290720220096083 29/07/2022 GURDEEP KAUR 2618004WL004530 GURDEEP KAUR 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379014 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
132 KHAMANO PB-18-004-063-001/10
(SAIDPURA) 		2618004000NRG23290720220094458 29/07/2022 KARNAIL SINGH 2618004WL004474 KARNAIL SINGH 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379016 KARNAIL SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-063-001/104
(SAIDPURA) 		2618004000NRG23290720220096084 29/07/2022 LAKHWINDER SINGH 2618004WL004530 LAKHWINDER SINGH 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379061 LAKHWINDER SINGH SO BAHADAR SINGH PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-063-001/123
(SAIDPURA) 		2618004000NRG23290720220096086 29/07/2022 sarbjeet kaur 2618004WL004530 sarbjeet kaur 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379052 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
135 KHAMANO PB-18-004-063-001/15
(SAIDPURA) 		2618004000NRG23290720220094460 29/07/2022 HARBANS KAUR 2618004WL004474 HARBANS KAUR 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379018 HARBANS KAUR PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-063-001/20
(SAIDPURA) 		2618004000NRG23290720220096099 29/07/2022 GURMEET KAUR 2618004WL004530 GURMEET KAUR 00349 PSIB0000190 1974 1974 Processed 04/08/2022 3585379017 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAMANO PB-18-004-063-001/34
(SAIDPURA) 		2618004000NRG23290720220096101 29/07/2022 BHUPINDER KAUR 2618004WL004530 BHUPINDER KAUR 00349 PSIB0000190 1692 1692 Processed 04/08/2022 3585379019 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54708 54708
138 KHAMANO PB-18-004-004-001/11
(BAUR) 		2618004000NRG23290720220095144 29/07/2022 JASWINDER KAUR 2618004WL004503 JASWINDER KAUR 00349 PSIB0000210 1128 1128 Processed 04/08/2022 3585379291 Jaswinder Kaur PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-004-001/16
(BAUR) 		2618004000NRG23290720220095149 29/07/2022 gurjit kaur 2618004WL004503 gurjit kaur 00349 PSIB0000210 1410 1410 Processed 04/08/2022 3585379283 GURJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-004-001/17
(BAUR) 		2618004000NRG23290720220095150 29/07/2022 jasvir kaur 2618004WL004503 jasvir kaur 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379285 JASVIR KAUR W/O GURJIT SINGH PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-004-001/21
(BAUR) 		2618004000NRG23290720220095151 29/07/2022 BALJIT KAUR 2618004WL004503 BALJIT KAUR 00349 PSIB0000210 1410 1410 Processed 04/08/2022 3585379170 BALJIT KAUR PUNJAB & SIND BANK(607087)
142 KHAMANO PB-18-004-004-001/4
(BAUR) 		2618004000NRG23290720220095155 29/07/2022 Parmjit Kaur 2618004WL004503 Parmjit Kaur 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379164 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-004-001/40
(BAUR) 		2618004000NRG23290720220095156 29/07/2022 SURJEET SINGH 2618004WL004503 SURJEET SINGH 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379289 SURJIT SINGH PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-004-001/41
(BAUR) 		2618004000NRG23290720220095157 29/07/2022 HARPREET KAUR 2618004WL004503 HARPREET KAUR 00349 PSIB0000210 1410 1410 Processed 04/08/2022 3585379287 HARPREET KAUR PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-004-001/5
(BAUR) 		2618004000NRG23290720220095158 29/07/2022 HARJINDER KAUR 2618004WL004503 HARJINDER KAUR 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379100 HARJINDER KAUR PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-004-001/54
(BAUR) 		2618004000NRG23290720220095160 29/07/2022 AMARJEET KAUR 2618004WL004503 AMARJEET KAUR 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379108 AMARJIT KAUR PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-004-001/6
(BAUR) 		2618004000NRG23290720220095162 29/07/2022 SUKHWINDER KAUR 2618004WL004503 SUKHWINDER KAUR 00349 PSIB0000210 1128 1128 Processed 04/08/2022 3585379167 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-004-001/73
(BAUR) 		2618004000NRG23290720220095163 29/07/2022 Shinder Kaur 2618004WL004503 Shinder Kaur 00349 PSIB0000210 1410 1410 Processed 04/08/2022 3585379290 CHHINDER KAUR PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-004-001/76
(BAUR) 		2618004000NRG23290720220095164 29/07/2022 BACHAN KAUR 2618004WL004503 BACHAN KAUR 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585378994 BACHAN KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-004-001/84
(BAUR) 		2618004000NRG23290720220095168 29/07/2022 KULDEEP SINGH 2618004WL004503 KULDEEP SINGH 00349 PSIB0000210 1410 1410 Processed 04/08/2022 3585379117 KULDEEP SINGH PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-004-001/86
(BAUR) 		2618004000NRG23290720220095169 29/07/2022 BHAJAN KAUR 2618004WL004503 BHAJAN KAUR 00349 PSIB0000210 1128 1128 Processed 04/08/2022 3585379151 SUKHPREET KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
152 KHAMANO PB-18-004-004-001/87
(BAUR) 		2618004000NRG23290720220095170 29/07/2022 kuldeep kaur 2618004WL004503 kuldeep kaur 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379168 Kuldeep Kaur PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-004-001/89
(BAUR) 		2618004000NRG23290720220095171 29/07/2022 BALBIR KAUR 2618004WL004503 BALBIR KAUR 00349 PSIB0000210 1410 1410 Processed 04/08/2022 3585379288 BALVIR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-028-001/10
(HARGANA) 		2618004000NRG23280720220093969 29/07/2022 HARPAL KAUR 2618004WL004450 HARPAL KAUR 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379099 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
155 KHAMANO PB-18-004-028-001/102
(HARGANA) 		2618004000NRG23280720220093970 29/07/2022 BHINDER KAUR 2618004WL004450 BHINDER KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379169 BHINDER KAUR WO LAL SINGH PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-028-001/104
(HARGANA) 		2618004000NRG23280720220093971 29/07/2022 KESAR SINGH 2618004WL004450 KESAR SINGH 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379152 KESAR SINGH PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-028-001/105
(HARGANA) 		2618004000NRG23280720220093972 29/07/2022 Gurcharan Kaur 2618004WL004450 Gurcharan Kaur 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379166 GURCHARAN KAUR WO SOHAN SINGH PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-028-001/115
(HARGANA) 		2618004000NRG23280720220093973 29/07/2022 RAJ RANI 2618004WL004450 RAJ RANI 00349 PSIB0000210 1410 1410 Processed 04/08/2022 3585379105 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAMANO PB-18-004-028-001/116
(HARGANA) 		2618004000NRG23280720220093974 29/07/2022 GURPREET SINGH 2618004WL004450 GURPREET SINGH 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379098 GURPREET SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
160 KHAMANO PB-18-004-028-001/146
(HARGANA) 		2618004000NRG23280720220093976 29/07/2022 HARBANS SINGH 2618004WL004450 HARBANS SINGH 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379115 HARBANS SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-028-001/150
(HARGANA) 		2618004000NRG23280720220093979 29/07/2022 BALWINDER KAUR 2618004WL004450 BALWINDER KAUR 00349 PSIB0000210 1410 1410 Processed 04/08/2022 3585379163 BALWINDER KAUR W/O AMARJIT KAUR PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-028-001/151
(HARGANA) 		2618004000NRG23280720220093980 29/07/2022 Gurdeep Singh 2618004WL004450 Gurdeep Singh 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379069 GURDEEP SINGH PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-028-001/24
(HARGANA) 		2618004000NRG23280720220094124 29/07/2022 BAWA SINGH 2618004WL004457 BAWA SINGH 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379154 BAWA SINGH PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-028-001/3
(HARGANA) 		2618004000NRG23280720220093988 29/07/2022 GAGANDEEP KAUR 2618004WL004450 GAGANDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379284 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-028-001/30
(HARGANA) 		2618004000NRG23280720220093989 29/07/2022 PARAMJIT KAUR 2618004WL004450 PARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379120 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 KHAMANO PB-18-004-028-001/41
(HARGANA) 		2618004000NRG23280720220094125 29/07/2022 BAWA SINGH 2618004WL004457 BAWA SINGH 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379101 BAWA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-028-001/44
(HARGANA) 		2618004000NRG23280720220094126 29/07/2022 GURMEET KAUR 2618004WL004457 GURMEET KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379118 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
168 KHAMANO PB-18-004-028-001/46
(HARGANA) 		2618004000NRG23280720220094127 29/07/2022 RANJIT KAUR 2618004WL004457 RANJIT KAUR 00349 PSIB0000210 1410 1410 Processed 04/08/2022 3585379122 RANJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
169 KHAMANO PB-18-004-028-001/51
(HARGANA) 		2618004000NRG23280720220094129 29/07/2022 BALWINDER KAUR 2618004WL004457 BALWINDER KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379121 BALWINDER KAUR PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-028-001/52
(HARGANA) 		2618004000NRG23280720220094130 29/07/2022 MAJOR SINGH 2618004WL004457 MAJOR SINGH 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379071 MAJOR SINGH PUNJAB & SIND BANK(607087)
171 KHAMANO PB-18-004-028-001/53
(HARGANA) 		2618004000NRG23280720220094131 29/07/2022 Kaka Singh 2618004WL004457 Kaka Singh 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379161 KAKA SINGH SO AASA SINGH PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-028-001/54
(HARGANA) 		2618004000NRG23280720220094132 29/07/2022 GURPREET KAUR 2618004WL004457 GURPREET KAUR 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379119 GURPREET KAUR PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-028-001/56
(HARGANA) 		2618004000NRG23280720220094134 29/07/2022 JASVEER KAUR 2618004WL004457 JASVEER KAUR 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379150 JASVIR KAUR PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-028-001/57
(HARGANA) 		2618004000NRG23280720220094135 29/07/2022 JARNAIL KAUR 2618004WL004457 JARNAIL KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379286 JARNAIL KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-028-001/59
(HARGANA) 		2618004000NRG23280720220094136 29/07/2022 RUKHSANA 2618004WL004457 RUKHSANA 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379123 RUKSANA PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-028-001/60
(HARGANA) 		2618004000NRG23280720220094138 29/07/2022 BHUPINDER KAUR 2618004WL004457 BHUPINDER KAUR 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379103 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
177 KHAMANO PB-18-004-028-001/70
(HARGANA) 		2618004000NRG23280720220094140 29/07/2022 TARA SINGH 2618004WL004457 TARA SINGH 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379292 TARA SINGH SO TELLA SINGH PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-028-001/72
(HARGANA) 		2618004000NRG23280720220094141 29/07/2022 JASWINDER KAUR 2618004WL004457 JASWINDER KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379156 JASWINDER KAUR PUNJAB & SIND BANK(607087)
179 KHAMANO PB-18-004-028-001/76
(HARGANA) 		2618004000NRG23280720220094142 29/07/2022 CHARAN SINGH 2618004WL004457 CHARAN SINGH 00349 PSIB0000210 846 846 Processed 04/08/2022 3585379153 CHARAN SINGH PUNJAB & SIND BANK(607087)
180 KHAMANO PB-18-004-028-001/78
(HARGANA) 		2618004000NRG23280720220094143 29/07/2022 Manjit Kaur 2618004WL004457 Manjit Kaur 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379157 MANJIT KAUR WO SARBJIT SINGH PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-028-001/79
(HARGANA) 		2618004000NRG23280720220094144 29/07/2022 JOGA SINGH 2618004WL004458 JOGA SINGH 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379102 JOGA SINGH PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-028-001/93
(HARGANA) 		2618004000NRG23280720220094145 29/07/2022 GURCHARAN KAUR 2618004WL004458 GURCHARAN KAUR 00349 PSIB0000210 1410 1410 Processed 04/08/2022 3585379293 GURCHARAN KAUR W/O SUCHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 KHAMANO PB-18-004-038-001/113
(KHERI NOUDH SINGH) 		2618004000NRG23290720220095344 29/07/2022 MANJEET KAUR 2618004WL004509 MANJEET KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379112 MANJIT KAUR PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-038-001/117
(KHERI NOUDH SINGH) 		2618004000NRG23290720220095347 29/07/2022 MANJEET KAUR 2618004WL004509 MANJEET KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379160 MANJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-038-001/13
(KHERI NOUDH SINGH) 		2618004000NRG23290720220095349 29/07/2022 RANDHIR KAUR 2618004WL004509 RANDHIR KAUR 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379070 RANDHIR KAUR PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-038-001/130
(KHERI NOUDH SINGH) 		2618004000NRG23290720220095350 29/07/2022 AMARJIT SINGH 2618004WL004509 AMARJIT SINGH 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379104 AMARJIT SINGH SO RANJHA SINGH PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-038-001/132
(KHERI NOUDH SINGH) 		2618004000NRG23290720220095351 29/07/2022 MAHIDNER SINGH 2618004WL004509 MAHIDNER SINGH 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379159 MOHINDER SINGH S/O RONAK SINGH PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-038-001/135
(KHERI NOUDH SINGH) 		2618004000NRG23290720220095352 29/07/2022 RAMANDEEP KAUR 2618004WL004509 RAMANDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379106 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-038-001/136
(KHERI NOUDH SINGH) 		2618004000NRG23290720220095353 29/07/2022 KULDEEP KAUR 2618004WL004509 KULDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379114 KULDEEP KAUR PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-038-001/166
(KHERI NOUDH SINGH) 		2618004000NRG23290720220095357 29/07/2022 PARAMJIT KAUR 2618004WL004509 PARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379158 PARAMJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-038-001/167
(KHERI NOUDH SINGH) 		2618004000NRG23290720220095358 29/07/2022 PARVINDER KAUR 2618004WL004509 PARVINDER KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379171 MANPREET SINGH PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-038-001/174
(KHERI NOUDH SINGH) 		2618004000NRG23290720220095359 29/07/2022 AMANDEEP KAUR 2618004WL004509 AMANDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379107 AMANDEEP KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-038-001/20
(KHERI NOUDH SINGH) 		2618004000NRG23290720220094756 29/07/2022 HARJINDER KAUR 2618004WL004488 HARJINDER KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379113 HARJINDER KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-038-001/54
(KHERI NOUDH SINGH) 		2618004000NRG23290720220094764 29/07/2022 BALJIT KAUR 2618004WL004488 BALJIT KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379109 MRS BALJIT KAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
195 KHAMANO PB-18-004-038-001/94
(KHERI NOUDH SINGH) 		2618004000NRG23290720220094766 29/07/2022 GURMAIL SINGH 2618004WL004488 GURMAIL SINGH 00349 PSIB0000210 1692 1692 Processed 04/08/2022 3585379165 GURMAIL SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-038-001/95
(KHERI NOUDH SINGH) 		2618004000NRG23290720220094767 29/07/2022 GURDEEP KAUR 2618004WL004488 GURDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379110 GURDEEP KAUR W/O HARJINDER SINGH UCO BANK(607066)
197 KHAMANO PB-18-004-038-001/97
(KHERI NOUDH SINGH) 		2618004000NRG23290720220094768 29/07/2022 HUSHIYAR KAUR 2618004WL004488 HUSHIYAR KAUR 00349 PSIB0000210 1974 1974 Processed 04/08/2022 3585379111 HUSIAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 104340 104340
198 KHAMANO PB-18-004-035-001/68
(KOTLA AJNER) 		2618004000NRG23290720220096499 29/07/2022 JASPAL KAUR 2618004WL004543 JASPAL KAUR 00349 PSIB0000449 1692 1692 Processed 04/08/2022 3585379144 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
199 KHAMANO PB-18-004-003-001/42
(AMRALA) 		2618004000NRG23280720220093283 29/07/2022 DALJIT SINGH 2618004WL004429 DALJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585379146 DALJIT SINGH PUNJAB & SIND BANK(607087)
200 KHAMANO PB-18-004-004-001/94
(BAUR) 		2618004000NRG23290720220095172 29/07/2022 KULWINDER KAUR 2618004WL004503 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585379162 KULWINDER KAUR WO SUKHVIR SINGH PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-009-001/92
(BHUTTA) 		2618004000NRG23280720220093366 29/07/2022 JASMAIL SINGH 2618004WL004433 JASMAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3585378961 MR JASMAIL SINGH SO SEETU SINGH STATE BANK OF INDIA(508548)
202 KHAMANO PB-18-004-013-001/22
(BHAMIAN) 		2618004000NRG23280720220094002 29/07/2022 Darshan Kaur 2618004WL004451 Darshan Kaur 00352 PUNB0PGB003 846 846 Processed 04/08/2022 3585378976 DARSHAN KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
203 KHAMANO PB-18-004-013-001/71
(BHAMIAN) 		2618004000NRG23280720220094079 29/07/2022 sumandeep kaur 2618004WL004454 sumandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3585379124 SUMANDEEP KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
204 KHAMANO PB-18-004-018-001/92
(BATHAN KHURD) 		2618004000NRG23290720220095598 29/07/2022 Kiran Kaur 2618004WL004515 Kiran Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3585379032 KIRAN KAUR ICICI BANK LTD(508534)
205 KHAMANO PB-18-004-021-001/13
(SIDHUPUR KHURD) 		2618004000NRG23280720220094097 29/07/2022 surinder kaur 2618004WL004455 surinder kaur 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3585379145 SURINDER KAUR W O SADHU SINGH PUNJAB GRAMIN BANK(607138)
206 KHAMANO PB-18-004-040-001/55
(LAKHANPUR) 		2618004000NRG23280720220093704 29/07/2022 GULJAR SINGH 2618004WL004443 GULJAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3585378849 MR GURLZAR SINGH STATE BANK OF INDIA(508548)
207 KHAMANO PB-18-004-047-001/50
(MANELI) 		2618004000NRG23290720220095262 29/07/2022 MOHAN SINGH 2618004WL004507 MOHAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3585379142 MOHAN SINGH S/O BHAGAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14664 14664
208 KHAMANO PB-18-004-003-001/69
(AMRALA) 		2618004000NRG23280720220093262 29/07/2022 AMARJIT KAUR 2618004WL004428 AMARJIT KAUR 00354 PUNB0125810 1410 1410 Processed 04/08/2022 3585379250 AMARJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
209 KHAMANO PB-18-004-003-001/70
(AMRALA) 		2618004000NRG23280720220093287 29/07/2022 HARBANS KAUR 2618004WL004429 HARBANS KAUR 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379264 HARBANS KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-013-001/12
(BHAMIAN) 		2618004000NRG23280720220093995 29/07/2022 JASVIR SINGH 2618004WL004451 JASVIR SINGH 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379275 JASBIR SINGH SON OF DALBARA SINGH PUNJAB NATIONAL BANK(508568)
211 KHAMANO PB-18-004-013-001/13
(BHAMIAN) 		2618004000NRG23280720220093997 29/07/2022 GURMUKH SINGH 2618004WL004451 GURMUKH SINGH 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379274 GURMUKH SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
212 KHAMANO PB-18-004-013-001/14
(BHAMIAN) 		2618004000NRG23280720220093998 29/07/2022 HAKAM SINGH 2618004WL004451 HAKAM SINGH 00354 PUNB0125810 846 846 Processed 04/08/2022 3585379276 HAKAM SINGH SON OF JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
213 KHAMANO PB-18-004-013-001/15
(BHAMIAN) 		2618004000NRG23280720220094065 29/07/2022 KARNAIL SINGH 2618004WL004454 KARNAIL SINGH 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379332 KARNAIL SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
214 KHAMANO PB-18-004-013-001/16
(BHAMIAN) 		2618004000NRG23280720220093999 29/07/2022 CHARAN KAUR 2618004WL004451 CHARAN KAUR 00354 PUNB0125810 1410 1410 Processed 04/08/2022 3585379277 CHARAN KAUR DIDAR SINGH PUNJAB NATIONAL BANK(508568)
215 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG23280720220094001 29/07/2022 BALVIR SINGH 2618004WL004451 BALVIR SINGH 00354 PUNB0125810 1410 1410 Processed 04/08/2022 3585379279 BALBIR SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
216 KHAMANO PB-18-004-013-001/35
(BHAMIAN) 		2618004000NRG23280720220094005 29/07/2022 SURINDER SINGH 2618004WL004451 SURINDER SINGH 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379272 SURINDER SINGH SO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
217 KHAMANO PB-18-004-013-001/37
(BHAMIAN) 		2618004000NRG23280720220094006 29/07/2022 HARPREET KAUR 2618004WL004451 HARPREET KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379271 HARPREET KAUR WO SANGAT SINGH PUNJAB NATIONAL BANK(508568)
218 KHAMANO PB-18-004-013-001/4
(BHAMIAN) 		2618004000NRG23280720220094066 29/07/2022 MINA RANI 2618004WL004454 MINA RANI 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379278 MINA RANI WO OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
219 KHAMANO PB-18-004-013-001/43
(BHAMIAN) 		2618004000NRG23280720220094068 29/07/2022 WIDYA KAUR 2618004WL004454 WIDYA KAUR 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379324 WIDYA KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
220 KHAMANO PB-18-004-013-001/46
(BHAMIAN) 		2618004000NRG23280720220094069 29/07/2022 GULZAR KAUR 2618004WL004454 GULZAR KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379249 GULZAR KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
221 KHAMANO PB-18-004-013-001/56
(BHAMIAN) 		2618004000NRG23280720220094071 29/07/2022 TEJA SINGH 2618004WL004454 TEJA SINGH 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379254 TEJA SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
222 KHAMANO PB-18-004-013-001/60
(BHAMIAN) 		2618004000NRG23280720220094074 29/07/2022 BALJIT SINGH 2618004WL004454 BALJIT SINGH 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379308 BALJIT SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
223 KHAMANO PB-18-004-013-001/61
(BHAMIAN) 		2618004000NRG23280720220094075 29/07/2022 Jaswant Kaur 2618004WL004454 Jaswant Kaur 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379333 JASWANT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
224 KHAMANO PB-18-004-013-001/8
(BHAMIAN) 		2618004000NRG23280720220094083 29/07/2022 SUKHDEV SINGH 2618004WL004454 SUKHDEV SINGH 00354 PUNB0125810 1410 1410 Processed 04/08/2022 3585379273 SUKHDEV SINGH SON OF CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
225 KHAMANO PB-18-004-013-001/82
(BHAMIAN) 		2618004000NRG23280720220094084 29/07/2022 AMANDEEP KAUR 2618004WL004454 AMANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379334 AMANDEEP KAUR W O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
226 KHAMANO PB-18-004-018-001/11
(BATHAN KHURD) 		2618004000NRG23290720220095556 29/07/2022 HARBANS SINGH 2618004WL004515 HARBANS SINGH 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379270 HARBANS SINGH ICICI BANK LTD(508534)
227 KHAMANO PB-18-004-018-001/13
(BATHAN KHURD) 		2618004000NRG23290720220095561 29/07/2022 KAMALJEET KAUR 2618004WL004515 KAMALJEET KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379317 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
228 KHAMANO PB-18-004-018-001/17
(BATHAN KHURD) 		2618004000NRG23290720220095570 29/07/2022 SHER SINGH 2618004WL004515 SHER SINGH 00354 PUNB0125810 846 846 Processed 04/08/2022 3585379269 SHER SINGH SON OF AMAR SINGH PUNJAB NATIONAL BANK(508568)
229 KHAMANO PB-18-004-018-001/21
(BATHAN KHURD) 		2618004000NRG23290720220095573 29/07/2022 AMRIK SINGH 2618004WL004515 AMRIK SINGH 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379238 AMIRK SINGH ICICI BANK LTD(508534)
230 KHAMANO PB-18-004-018-001/29
(BATHAN KHURD) 		2618004000NRG23290720220095575 29/07/2022 Manjit Kaur 2618004WL004515 Manjit Kaur 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379311 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
231 KHAMANO PB-18-004-018-001/40
(BATHAN KHURD) 		2618004000NRG23290720220095580 29/07/2022 kuldeep singh 2618004WL004515 kuldeep singh 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379236 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
232 KHAMANO PB-18-004-018-001/5
(BATHAN KHURD) 		2618004000NRG23290720220095583 29/07/2022 JASWINDER SINGH 2618004WL004515 JASWINDER SINGH 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379237 JASWINDER SINGH ICICI BANK LTD(508534)
233 KHAMANO PB-18-004-018-001/6
(BATHAN KHURD) 		2618004000NRG23290720220095587 29/07/2022 MUKHTIAR SINGH 2618004WL004515 MUKHTIAR SINGH 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379268 MUKHTIAR SINGH SON OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
234 KHAMANO PB-18-004-018-001/67
(BATHAN KHURD) 		2618004000NRG23290720220095589 29/07/2022 Gurinder Kaur 2618004WL004515 Gurinder Kaur 00354 PUNB0125810 1410 1410 Processed 04/08/2022 3585379312 GURINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
235 KHAMANO PB-18-004-018-001/68
(BATHAN KHURD) 		2618004000NRG23290720220095590 29/07/2022 JASPAL SINGH 2618004WL004515 JASPAL SINGH 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379310 JASPAL SINGH SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
236 KHAMANO PB-18-004-018-001/86
(BATHAN KHURD) 		2618004000NRG23290720220095594 29/07/2022 CHARANJIT SINGH 2618004WL004515 CHARANJIT SINGH 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379318 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
237 KHAMANO PB-18-004-018-001/90
(BATHAN KHURD) 		2618004000NRG23290720220095597 29/07/2022 PARMINDER KAUR 2618004WL004515 PARMINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379309 PARMINDER KAUR ICICI BANK LTD(508534)
238 KHAMANO PB-18-004-018-001/93
(BATHAN KHURD) 		2618004000NRG23290720220095599 29/07/2022 Jasveer Kaur 2618004WL004515 Jasveer Kaur 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379313 JASVEER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
239 KHAMANO PB-18-004-037-001/12
(KOTLA BADLA) 		2618004000NRG23290720220095659 29/07/2022 CHAJU SINGH 2618004WL004517 CHAJU SINGH 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379258 CHHAJJA SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
240 KHAMANO PB-18-004-037-001/14
(KOTLA BADLA) 		2618004000NRG23290720220095661 29/07/2022 BAHUDAR SINGH 2618004WL004517 BAHUDAR SINGH 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379305 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
241 KHAMANO PB-18-004-037-001/20
(KOTLA BADLA) 		2618004000NRG23290720220095662 29/07/2022 JASPAL KAUR 2618004WL004517 JASPAL KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379307 JASPAL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
242 KHAMANO PB-18-004-037-001/3
(KOTLA BADLA) 		2618004000NRG23290720220095664 29/07/2022 SHANTI DEVI 2618004WL004517 SHANTI DEVI 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379298 SHANTI DEVI WO PREM KUMAR PUNJAB NATIONAL BANK(508568)
243 KHAMANO PB-18-004-037-001/30
(KOTLA BADLA) 		2618004000NRG23290720220095665 29/07/2022 SARABJIT KAUR 2618004WL004517 SARABJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379306 SARABJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
244 KHAMANO PB-18-004-037-001/34
(KOTLA BADLA) 		2618004000NRG23290720220095668 29/07/2022 KESAR SINGH 2618004WL004517 KESAR SINGH 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379295 KESAR SINGH SO MANSA SINGH PUNJAB NATIONAL BANK(508568)
245 KHAMANO PB-18-004-037-001/4
(KOTLA BADLA) 		2618004000NRG23290720220095671 29/07/2022 SHINDER KAUR 2618004WL004517 SHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379265 CHHINDERPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
246 KHAMANO PB-18-004-037-001/41
(KOTLA BADLA) 		2618004000NRG23290720220095672 29/07/2022 PARAMJIT KAUR 2618004WL004517 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379304 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
247 KHAMANO PB-18-004-037-001/45
(KOTLA BADLA) 		2618004000NRG23290720220095674 29/07/2022 MANJEET KAUR 2618004WL004517 MANJEET KAUR 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379263 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
248 KHAMANO PB-18-004-037-001/52
(KOTLA BADLA) 		2618004000NRG23290720220095675 29/07/2022 JASWANT KAUR 2618004WL004517 JASWANT KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379256 JASWANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
249 KHAMANO PB-18-004-037-001/53
(KOTLA BADLA) 		2618004000NRG23290720220095676 29/07/2022 KULWINDER KAUR 2618004WL004517 KULWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379259 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
250 KHAMANO PB-18-004-037-001/56
(KOTLA BADLA) 		2618004000NRG23290720220095677 29/07/2022 RAJ KAUR 2618004WL004517 RAJ KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379262 RAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
251 KHAMANO PB-18-004-037-001/6
(KOTLA BADLA) 		2618004000NRG23290720220095678 29/07/2022 PARAMJIT KAUR 2618004WL004517 PARAMJIT KAUR 00354 PUNB0125810 1410 1410 Processed 04/08/2022 3585379260 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
252 KHAMANO PB-18-004-037-001/60
(KOTLA BADLA) 		2618004000NRG23290720220095679 29/07/2022 NIRMALA DEVI 2618004WL004517 NIRMALA DEVI 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379261 NIRMALA DEVI WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
253 KHAMANO PB-18-004-037-001/61
(KOTLA BADLA) 		2618004000NRG23290720220095680 29/07/2022 KULWINDER KAUR 2618004WL004517 KULWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379257 KULWINDER KAUR WO SHIVCHARAN SINGH PUNJAB NATIONAL BANK(508568)
254 KHAMANO PB-18-004-037-001/7
(KOTLA BADLA) 		2618004000NRG23290720220095681 29/07/2022 PARKASH KAUR 2618004WL004517 PARKASH KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379299 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
255 KHAMANO PB-18-004-037-001/74
(KOTLA BADLA) 		2618004000NRG23290720220095682 29/07/2022 PINKI DEVI 2618004WL004517 PINKI DEVI 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379300 PINKI DEVI WO PARAVARI SHAH PUNJAB NATIONAL BANK(508568)
256 KHAMANO PB-18-004-037-001/82
(KOTLA BADLA) 		2618004000NRG23290720220095684 29/07/2022 SONU KAUR 2618004WL004517 SONU KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379301 Sonu Kaur BANK OF BARODA(606985)
257 KHAMANO PB-18-004-037-001/86
(KOTLA BADLA) 		2618004000NRG23290720220095685 29/07/2022 MALKIT SINGH 2618004WL004517 MALKIT SINGH 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379296 MALKIT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
258 KHAMANO PB-18-004-037-001/92
(KOTLA BADLA) 		2618004000NRG23290720220095686 29/07/2022 KULVIR KAUR 2618004WL004517 KULVIR KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379330 KULVIR KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
259 KHAMANO PB-18-004-039-001/103
(KHANT) 		2618004000NRG23280720220093290 29/07/2022 SURINDER KAUR 2618004WL004430 SURINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379255 SURINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
260 KHAMANO PB-18-004-039-001/106
(KHANT) 		2618004000NRG23280720220093291 29/07/2022 JASVIR KAUR 2618004WL004430 JASVIR KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379240 JASVIR KAUR WO SUPINDER SINGH PUNJAB NATIONAL BANK(508568)
261 KHAMANO PB-18-004-039-001/113
(KHANT) 		2618004000NRG23280720220093293 29/07/2022 MANJIT KAUR 2618004WL004430 MANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379244 MANJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
262 KHAMANO PB-18-004-039-001/134
(KHANT) 		2618004000NRG23280720220093295 29/07/2022 HARBANS KAUR 2618004WL004430 HARBANS KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379303 HARBANS KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
263 KHAMANO PB-18-004-039-001/150
(KHANT) 		2618004000NRG23280720220093298 29/07/2022 RANDHIR KAUR 2618004WL004430 RANDHIR KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379267 RANDHIR KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
264 KHAMANO PB-18-004-039-001/25
(KHANT) 		2618004000NRG23280720220093301 29/07/2022 KULDEEP KAUR 2618004WL004430 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379243 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
265 KHAMANO PB-18-004-039-001/33
(KHANT) 		2618004000NRG23280720220093302 29/07/2022 JASPAL KAUR 2618004WL004430 JASPAL KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379302 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
266 KHAMANO PB-18-004-039-001/4
(KHANT) 		2618004000NRG23280720220093303 29/07/2022 BALJIT KAUR 2618004WL004430 BALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379241 BALJIT KAUR WO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
267 KHAMANO PB-18-004-039-001/42
(KHANT) 		2618004000NRG23280720220093304 29/07/2022 SARABJIT KAUR 2618004WL004431 SARABJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379326 SARABJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
268 KHAMANO PB-18-004-039-001/44
(KHANT) 		2618004000NRG23280720220093306 29/07/2022 JASBIR KAUR 2618004WL004431 JASBIR KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379253 Mrs. JASBIR KAUR INDIAN BANK(607105)
269 KHAMANO PB-18-004-039-001/48
(KHANT) 		2618004000NRG23280720220093307 29/07/2022 KULWINDER KAUR 2618004WL004431 KULWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379325 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
270 KHAMANO PB-18-004-039-001/5
(KHANT) 		2618004000NRG23280720220093308 29/07/2022 HARBHAJAN KAUR 2618004WL004431 HARBHAJAN KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379294 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
271 KHAMANO PB-18-004-039-001/50
(KHANT) 		2618004000NRG23280720220093309 29/07/2022 DALJIT KAUR 2618004WL004431 DALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379247 DALJIT KAUR WO DALVIR SINGH PUNJAB NATIONAL BANK(508568)
272 KHAMANO PB-18-004-039-001/58
(KHANT) 		2618004000NRG23280720220093310 29/07/2022 CHARANJIT KAUR 2618004WL004431 CHARANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379242 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
273 KHAMANO PB-18-004-039-001/61
(KHANT) 		2618004000NRG23280720220093311 29/07/2022 PARAMJIT KAUR 2618004WL004431 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379246 PARAMJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
274 KHAMANO PB-18-004-039-001/63
(KHANT) 		2618004000NRG23280720220093312 29/07/2022 GURDEEP KAUR 2618004WL004431 GURDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379245 GURDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
275 KHAMANO PB-18-004-039-001/64
(KHANT) 		2618004000NRG23280720220093313 29/07/2022 JASWINDER KAUR 2618004WL004431 JASWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379327 JASWINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
276 KHAMANO PB-18-004-039-001/69
(KHANT) 		2618004000NRG23290720220094278 29/07/2022 KULJIT KAUR 2618004WL004468 KULJIT KAUR 00354 PUNB0125810 1410 1410 Processed 04/08/2022 3585379266 KULJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
277 KHAMANO PB-18-004-039-001/92
(KHANT) 		2618004000NRG23290720220094282 29/07/2022 SARABJEET KAUR 2618004WL004468 SARABJEET KAUR 00354 PUNB0125810 1410 1410 Processed 04/08/2022 3585379252 SARBJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 KHAMANO PB-18-004-047-001/109
(MANELI) 		2618004000NRG23290720220095238 29/07/2022 Malkeet Kaur 2618004WL004507 Malkeet Kaur 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379239 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
279 KHAMANO PB-18-004-070-001/119
(THIKRI WAL) 		2618004000NRG23280720220093477 29/07/2022 JASPAL KAUR 2618004WL004438 JASPAL KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379315 JASPAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
280 KHAMANO PB-18-004-070-001/120
(THIKRI WAL) 		2618004000NRG23280720220093479 29/07/2022 PARMJEET KAUR 2618004WL004438 PARMJEET KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379297 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
281 KHAMANO PB-18-004-070-001/14
(THIKRI WAL) 		2618004000NRG23280720220093493 29/07/2022 PAL KAUR 2618004WL004438 PAL KAUR 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379319 PAL KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
282 KHAMANO PB-18-004-070-001/16
(THIKRI WAL) 		2618004000NRG23280720220093501 29/07/2022 SUKHWINDER KAUR 2618004WL004438 SUKHWINDER KAUR 00354 PUNB0125810 564 564 Processed 04/08/2022 3585379320 SUKHWINDER KAUR WIFE OF GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
283 KHAMANO PB-18-004-070-001/21
(THIKRI WAL) 		2618004000NRG23280720220093507 29/07/2022 RANJODH SINGH 2618004WL004438 RANJODH SINGH 00354 PUNB0125810 1974 1974 Processed 04/08/2022 3585379329 RANJODH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
284 KHAMANO PB-18-004-070-001/28
(THIKRI WAL) 		2618004000NRG23280720220093511 29/07/2022 GURPREET KAUR 2618004WL004438 GURPREET KAUR 00354 PUNB0125810 1410 1410 Processed 04/08/2022 3585379321 GURPREET KAUR WIFE OF RAJU SINGH PUNJAB NATIONAL BANK(508568)
285 KHAMANO PB-18-004-070-001/33
(THIKRI WAL) 		2618004000NRG23280720220093514 29/07/2022 CHHINDER KAUR 2618004WL004438 CHHINDER KAUR 00354 PUNB0125810 1692 1692 Processed 04/08/2022 3585379323 CHHINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 141000 141000
286 KHAMANO PB-18-004-003-001/131
(AMRALA) 		2618004000NRG23280720220093251 29/07/2022 JAGTAR SINGH 2618004WL004428 JAGTAR SINGH 00354 PUNB0755700 1410 1410 Processed 04/08/2022 3585379248 JAGTAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
287 KHAMANO PB-18-004-003-001/184
(AMRALA) 		2618004000NRG23280720220093254 29/07/2022 baljeet kaur 2618004WL004428 baljeet kaur 00354 PUNB0755700 1410 1410 Processed 04/08/2022 3585379251 BALJIT KAUR W/O RAMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 KHAMANO PB-18-004-009-001/11
(BHUTTA) 		2618004000NRG23280720220093326 29/07/2022 MEWA SINGH 2618004WL004433 MEWA SINGH 00354 PUNB0755700 1692 1692 Processed 04/08/2022 3585379331 MEWA SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
289 KHAMANO PB-18-004-013-001/10
(BHAMIAN) 		2618004000NRG23280720220093990 29/07/2022 HARBANS KAUR 2618004WL004451 HARBANS KAUR 00354 PUNB0755700 1974 1974 Processed 04/08/2022 3585379280 HARBANS KAUR WO OF BHAG SINGH PUNJAB NATIONAL BANK(508568)
290 KHAMANO PB-18-004-040-001/125
(LAKHANPUR) 		2618004000NRG23280720220093370 29/07/2022 HARJIT KAUR 2618004WL004434 HARJIT KAUR 00354 PUNB0755700 1692 1692 Processed 04/08/2022 3585379138 HARJIT KAUR CANARA BANK(508532)
291 KHAMANO PB-18-004-070-001/10
(THIKRI WAL) 		2618004000NRG23280720220093466 29/07/2022 JOGINDER SINGH 2618004WL004438 JOGINDER SINGH 00354 PUNB0755700 1692 1692 Processed 04/08/2022 3585379314 JOGINDER SINGH SO CHANN SINGH PUNJAB NATIONAL BANK(508568)
292 KHAMANO PB-18-004-070-001/19
(THIKRI WAL) 		2618004000NRG23280720220093505 29/07/2022 SINDER KAUR 2618004WL004438 SINDER KAUR 00354 PUNB0755700 1974 1974 Processed 04/08/2022 3585379316 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
293 KHAMANO PB-18-004-070-001/20
(THIKRI WAL) 		2618004000NRG23280720220093506 29/07/2022 PARAMJIT KAUR 2618004WL004438 PARAMJIT KAUR 00354 PUNB0755700 1974 1974 Processed 04/08/2022 3585379328 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
294 KHAMANO PB-18-004-070-001/45
(THIKRI WAL) 		2618004000NRG23280720220093519 29/07/2022 KULDEEP KAUR 2618004WL004438 KULDEEP KAUR 00354 PUNB0755700 1410 1410 Rejected 04/08/2022 3585379322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15228 15228
295 KHAMANO PB-18-004-009-001/101
(BHUTTA) 		2618004000NRG23280720220093320 29/07/2022 HARBANSH KAUR 2618004WL004433 HARBANSH KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379073 MRS HARBANSH KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
296 KHAMANO PB-18-004-009-001/105
(BHUTTA) 		2618004000NRG23280720220093322 29/07/2022 KIRANPREET KAUR 2618004WL004433 KIRANPREET KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379037 MR KIRANPREET KAUR STATE BANK OF INDIA(508548)
297 KHAMANO PB-18-004-009-001/106
(BHUTTA) 		2618004000NRG23280720220093323 29/07/2022 KRISHNA KAUR 2618004WL004433 KRISHNA KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379036 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
298 KHAMANO PB-18-004-009-001/20
(BHUTTA) 		2618004000NRG23280720220093337 29/07/2022 Balwinder Kaur 2618004WL004433 Balwinder Kaur 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378979 BALWINDER KAUR BANK OF BARODA(606985)
299 KHAMANO PB-18-004-009-001/23
(BHUTTA) 		2618004000NRG23280720220093340 29/07/2022 HARMINDER KAUR 2618004WL004433 HARMINDER KAUR 00415 SBIN0007189 1410 1410 Processed 04/08/2022 3585379074 MRS HARMINDER KAUR STATE BANK OF INDIA(508548)
300 KHAMANO PB-18-004-009-001/23
(BHUTTA) 		2618004000NRG23280720220093339 29/07/2022 HUSHYIAR SINGH 2618004WL004433 HUSHYIAR SINGH 00415 SBIN0007189 1692 1692 Processed 04/08/2022 3585378892 MR HUSHIAR SINGH STATE BANK OF INDIA(508548)
301 KHAMANO PB-18-004-009-001/31
(BHUTTA) 		2618004000NRG23280720220093314 29/07/2022 BALWINDER KAUR 2618004WL004432 BALWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378982 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
302 KHAMANO PB-18-004-009-001/51
(BHUTTA) 		2618004000NRG23280720220093346 29/07/2022 JARNAIL SINGH 2618004WL004433 JARNAIL SINGH 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378893 JARNAIL SINGH S/O RAKHA SINGH PUNJAB & SIND BANK(607087)
303 KHAMANO PB-18-004-009-001/54
(BHUTTA) 		2618004000NRG23280720220093347 29/07/2022 DALIP SINGH 2618004WL004433 DALIP SINGH 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378981 MR DALIP SINGH STATE BANK OF INDIA(508548)
304 KHAMANO PB-18-004-009-001/61
(BHUTTA) 		2618004000NRG23280720220093316 29/07/2022 BALJINDER KAUR 2618004WL004432 BALJINDER KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378894 MANDEEP SINGH UG BALJINDER KAUR PUNJAB & SIND BANK(607087)
305 KHAMANO PB-18-004-009-001/62
(BHUTTA) 		2618004000NRG23280720220093349 29/07/2022 SHER SINGH 2618004WL004433 SHER SINGH 00415 SBIN0007189 1692 1692 Processed 04/08/2022 3585379034 MR SHER SINGH STATE BANK OF INDIA(508548)
306 KHAMANO PB-18-004-009-001/69
(BHUTTA) 		2618004000NRG23280720220093351 29/07/2022 PARKSHO 2618004WL004433 PARKSHO 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378895 MRS PARKSHO STATE BANK OF INDIA(508548)
307 KHAMANO PB-18-004-009-001/73
(BHUTTA) 		2618004000NRG23280720220093353 29/07/2022 JASWANT KAUR 2618004WL004433 JASWANT KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378896 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
308 KHAMANO PB-18-004-009-001/75
(BHUTTA) 		2618004000NRG23280720220093354 29/07/2022 CHARANJIT KAUR 2618004WL004433 CHARANJIT KAUR 00415 SBIN0007189 1692 1692 Processed 04/08/2022 3585378897 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
309 KHAMANO PB-18-004-009-001/76
(BHUTTA) 		2618004000NRG23280720220093355 29/07/2022 GURPREET SINGH 2618004WL004433 GURPREET SINGH 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379177 MR GURPREET SINGH STATE BANK OF INDIA(508548)
310 KHAMANO PB-18-004-009-001/77
(BHUTTA) 		2618004000NRG23280720220093317 29/07/2022 DHIAN KAUR 2618004WL004432 DHIAN KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378898 MRS DHIAN KAUR STATE BANK OF INDIA(508548)
311 KHAMANO PB-18-004-009-001/78
(BHUTTA) 		2618004000NRG23280720220093356 29/07/2022 PIYARI 2618004WL004433 PIYARI 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378899 MRS PIYARI STATE BANK OF INDIA(508548)
312 KHAMANO PB-18-004-009-001/79
(BHUTTA) 		2618004000NRG23280720220093357 29/07/2022 KULDEEP KAUR 2618004WL004433 KULDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378900 KULDEEP KAUR WO GURMEET SINGH BANK OF BARODA(606985)
313 KHAMANO PB-18-004-009-001/8
(BHUTTA) 		2618004000NRG23280720220093358 29/07/2022 BHINDER KAUR 2618004WL004433 BHINDER KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379125 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
314 KHAMANO PB-18-004-009-001/84
(BHUTTA) 		2618004000NRG23280720220093361 29/07/2022 SUKHWINDER KAUR 2618004WL004433 SUKHWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 04/08/2022 3585378902 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
315 KHAMANO PB-18-004-009-001/85
(BHUTTA) 		2618004000NRG23280720220093362 29/07/2022 KULWINDER KAUR 2618004WL004433 KULWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378903 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
316 KHAMANO PB-18-004-009-001/86
(BHUTTA) 		2618004000NRG23280720220093363 29/07/2022 JASWANT KAUR 2618004WL004433 JASWANT KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378904 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
317 KHAMANO PB-18-004-009-001/88
(BHUTTA) 		2618004000NRG23280720220093364 29/07/2022 CHARANJIT KAUR 2618004WL004433 CHARANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378905 MRS CHARANJEET KAUR WO MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
318 KHAMANO PB-18-004-009-001/91
(BHUTTA) 		2618004000NRG23280720220093365 29/07/2022 KAMALJIT KAUR 2618004WL004433 KAMALJIT KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378980 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
319 KHAMANO PB-18-004-009-001/94
(BHUTTA) 		2618004000NRG23280720220093367 29/07/2022 Mukhtiar Kaur 2618004WL004433 Mukhtiar Kaur 00415 SBIN0007189 1692 1692 Processed 04/08/2022 3585378993 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
320 KHAMANO PB-18-004-009-001/95
(BHUTTA) 		2618004000NRG23280720220093368 29/07/2022 Manpreet Kaur 2618004WL004433 Manpreet Kaur 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378978 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
321 KHAMANO PB-18-004-018-001/58
(BATHAN KHURD) 		2618004000NRG23290720220095586 29/07/2022 KASHMERA SINGH 2618004WL004515 KASHMERA SINGH 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379093 KASMIRA SINGH ICICI BANK LTD(508534)
322 KHAMANO PB-18-004-020-001/100
(CHANDIALA) 		2618004000NRG23280720220094196 29/07/2022 Balwinder Kaur 2618004WL004460 Balwinder Kaur 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379020 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
323 KHAMANO PB-18-004-020-001/103
(CHANDIALA) 		2618004000NRG23280720220094199 29/07/2022 PARMJIT KAUR 2618004WL004460 PARMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379021 PARAMJIT KAUR HDFC BANK LTD(607152)
324 KHAMANO PB-18-004-020-001/105
(CHANDIALA) 		2618004000NRG23280720220094201 29/07/2022 GURMEET KAUR 2618004WL004460 GURMEET KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379044 MISS GURMIT KAUR STATE BANK OF INDIA(508548)
325 KHAMANO PB-18-004-040-001/17
(LAKHANPUR) 		2618004000NRG23290720220094277 29/07/2022 SAWARAN KAUR 2618004WL004467 SAWARAN KAUR 00415 SBIN0007189 1410 1410 Processed 04/08/2022 3585379024 MRS SWARAN KAUR WO SWARAN SINGH STATE BANK OF INDIA(508548)
326 KHAMANO PB-18-004-040-001/24
(LAKHANPUR) 		2618004000NRG23280720220093609 29/07/2022 PARAMJIT KAUR 2618004WL004441 PARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379148 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
327 KHAMANO PB-18-004-040-001/28
(LAKHANPUR) 		2618004000NRG23280720220093695 29/07/2022 KULWANT KAUR 2618004WL004443 KULWANT KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378992 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
328 KHAMANO PB-18-004-040-001/85
(LAKHANPUR) 		2618004000NRG23280720220093435 29/07/2022 RANI KAUR 2618004WL004436 RANI KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379085 MRS RANI KAUR STATE BANK OF INDIA(508548)
329 KHAMANO PB-18-004-040-001/9
(LAKHANPUR) 		2618004000NRG23280720220093439 29/07/2022 RANDHIR SINGH 2618004WL004436 RANDHIR SINGH 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379096 RANDHIR SINGH S O NAURANG SINGH UNION BANK OF INDIA(508500)
330 KHAMANO PB-18-004-040-001/92
(LAKHANPUR) 		2618004000NRG23280720220093442 29/07/2022 KARAMJEET KAUR 2618004WL004436 KARAMJEET KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379084 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
331 KHAMANO PB-18-004-040-001/96
(LAKHANPUR) 		2618004000NRG23280720220093444 29/07/2022 JASVIR KAUR 2618004WL004436 JASVIR KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379128 JASVIR KAUR HDFC BANK LTD(607152)
332 KHAMANO PB-18-004-040-001/97
(LAKHANPUR) 		2618004000NRG23280720220093445 29/07/2022 SUKHWINDER KAUR 2618004WL004436 SUKHWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379082 MRS SUKHWINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
333 KHAMANO PB-18-004-040-001/98
(LAKHANPUR) 		2618004000NRG23280720220093446 29/07/2022 MANPREET KAUR 2618004WL004436 MANPREET KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379083 MANPREET KAUR PUNJAB & SIND BANK(607087)
334 KHAMANO PB-18-004-040-001/99
(LAKHANPUR) 		2618004000NRG23280720220093447 29/07/2022 PARAMJEET KAUR 2618004WL004436 PARAMJEET KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379089 PARAMJIT KAUR HDFC BANK LTD(607152)
335 KHAMANO PB-18-004-047-001/108
(MANELI) 		2618004000NRG23290720220095237 29/07/2022 Gurpreet Kaur 2618004WL004507 Gurpreet Kaur 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379077 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAMANO PB-18-004-047-001/5
(MANELI) 		2618004000NRG23290720220095261 29/07/2022 KULWINDER SINGH 2618004WL004507 KULWINDER SINGH 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378969 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
337 KHAMANO PB-18-004-047-001/84
(MANELI) 		2618004000NRG23290720220095276 29/07/2022 NAIB KAUR 2618004WL004507 NAIB KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378932 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAMANO PB-18-004-047-001/95
(MANELI) 		2618004000NRG23290720220095282 29/07/2022 Amarjit Singh 2618004WL004507 Amarjit Singh 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585379235 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
339 KHAMANO PB-18-004-070-001/102
(THIKRI WAL) 		2618004000NRG23280720220093467 29/07/2022 MANJIT KAUR 2618004WL004438 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 04/08/2022 3585378986 MANJIT KAUR CANARA BANK(508532)
SubTotal 86292 86292
340 KHAMANO PB-18-004-007-001/15
(BHATIAN) 		2618004000NRG23290720220095074 29/07/2022 BALJINDER KAUR 2618004WL004501 BALJINDER KAUR 00415 SBIN0050598 1410 1410 Processed 04/08/2022 3585378880 Mrs. BALJINDER KAUR INDIAN BANK(607105)
341 KHAMANO PB-18-004-007-001/20
(BHATIAN) 		2618004000NRG23290720220095079 29/07/2022 GURDEEP KAUR 2618004WL004501 GURDEEP KAUR 00415 SBIN0050598 1692 1692 Processed 04/08/2022 3585378883 Mrs. GURDEEP KAUR INDIAN BANK(607105)
342 KHAMANO PB-18-004-007-001/26
(BHATIAN) 		2618004000NRG23290720220095082 29/07/2022 PRITAM KAUR 2618004WL004501 PRITAM KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378884 Mrs. PRITAM KAUR INDIAN BANK(607105)
343 KHAMANO PB-18-004-007-001/30
(BHATIAN) 		2618004000NRG23290720220095085 29/07/2022 NEETU BHATI 2618004WL004501 NEETU BHATI 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378885 Mrs. NEETU BHATTI - INDIAN BANK(607105)
344 KHAMANO PB-18-004-007-001/33
(BHATIAN) 		2618004000NRG23290720220095086 29/07/2022 GURDEV KAUR 2618004WL004501 GURDEV KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378878 Mrs. GURDEV KAUR INDIAN BANK(607105)
345 KHAMANO PB-18-004-007-001/36
(BHATIAN) 		2618004000NRG23290720220095087 29/07/2022 HARJINDER KAUR 2618004WL004501 HARJINDER KAUR 00415 SBIN0050598 282 282 Processed 04/08/2022 3585378886 Mrs. HARJINDER KAUR - INDIAN BANK(607105)
346 KHAMANO PB-18-004-007-001/48
(BHATIAN) 		2618004000NRG23290720220095090 29/07/2022 KIRANDEEP KAUR 2618004WL004501 KIRANDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378888 Mrs. KIRANDEEP KAUR - INDIAN BANK(607105)
347 KHAMANO PB-18-004-007-001/5
(BHATIAN) 		2618004000NRG23290720220095091 29/07/2022 GURMUKH SINGH 2618004WL004501 GURMUKH SINGH 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379147 GURMUKH SINGH S/O KARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
348 KHAMANO PB-18-004-007-001/55
(BHATIAN) 		2618004000NRG23290720220095092 29/07/2022 JASWINDER KAUR 2618004WL004501 JASWINDER KAUR 00415 SBIN0050598 1410 1410 Processed 04/08/2022 3585378877 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
349 KHAMANO PB-18-004-007-001/7
(BHATIAN) 		2618004000NRG23290720220095095 29/07/2022 NIRMAL SINGH 2618004WL004501 NIRMAL SINGH 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378890 Mr. NIRMAL SINGH INDIAN BANK(607105)
350 KHAMANO PB-18-004-007-001/79
(BHATIAN) 		2618004000NRG23290720220095100 29/07/2022 manjit kaur 2618004WL004501 manjit kaur 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379042 Mrs. MANJIT KAUR INDIAN BANK(607105)
351 KHAMANO PB-18-004-009-001/57
(BHUTTA) 		2618004000NRG23280720220093348 29/07/2022 NIRMAL SINGH 2618004WL004433 NIRMAL SINGH 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379038 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
352 KHAMANO PB-18-004-009-001/81
(BHUTTA) 		2618004000NRG23280720220093359 29/07/2022 PARAMJIT KAUR 2618004WL004433 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Rejected 04/08/2022 3585378901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 KHAMANO PB-18-004-013-001/38
(BHAMIAN) 		2618004000NRG23280720220094007 29/07/2022 Ninder Kaur 2618004WL004451 Ninder Kaur 00415 SBIN0050598 1410 1410 Processed 04/08/2022 3585379092 MRS NINDER KAUR STATE BANK OF INDIA(508548)
354 KHAMANO PB-18-004-018-001/79
(BATHAN KHURD) 		2618004000NRG23290720220095592 29/07/2022 MANPREET KAUR 2618004WL004515 MANPREET KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378907 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
355 KHAMANO PB-18-004-018-001/80
(BATHAN KHURD) 		2618004000NRG23290720220095593 29/07/2022 JASPAL KAUR 2618004WL004515 JASPAL KAUR 00415 SBIN0050598 1410 1410 Processed 04/08/2022 3585378908 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
356 KHAMANO PB-18-004-018-001/87
(BATHAN KHURD) 		2618004000NRG23290720220095595 29/07/2022 BALJIT KAUR 2618004WL004515 BALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378909 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
357 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG23280720220094218 29/07/2022 PIYARA SINGH 2618004WL004460 PIYARA SINGH 00415 SBIN0050598 1974 1974 Rejected 04/08/2022 3585378953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 KHAMANO PB-18-004-020-001/84
(CHANDIALA) 		2618004000NRG23280720220094240 29/07/2022 BANT KAUR 2618004WL004460 BANT KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378958 BANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
359 KHAMANO PB-18-004-028-001/28
(HARGANA) 		2618004000NRG23280720220093987 29/07/2022 JASVIR SINGH 2618004WL004450 JASVIR SINGH 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378971 MR JASVIR SINGH STATE BANK OF INDIA(508548)
360 KHAMANO PB-18-004-039-001/142
(KHANT) 		2618004000NRG23280720220093296 29/07/2022 MALKIT SINGH 2618004WL004430 MALKIT SINGH 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378962 Mr. MALKIT SINGH INDIAN BANK(607105)
361 KHAMANO PB-18-004-039-001/15
(KHANT) 		2618004000NRG23280720220093297 29/07/2022 GULABH SINGH 2618004WL004430 GULABH SINGH 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378919 Mr. GULAB SINGH INDIAN BANK(607105)
362 KHAMANO PB-18-004-039-001/151
(KHANT) 		2618004000NRG23280720220093299 29/07/2022 Dilbag Singh 2618004WL004430 Dilbag Singh 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379033 Mr. DILBAG SINGH INDIAN BANK(607105)
363 KHAMANO PB-18-004-039-001/154
(KHANT) 		2618004000NRG23280720220093300 29/07/2022 Rajinder Kaur 2618004WL004430 Rajinder Kaur 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378972 Mrs. Rajinder Kaur INDIAN BANK(607105)
364 KHAMANO PB-18-004-039-001/73
(KHANT) 		2618004000NRG23290720220094280 29/07/2022 GURNAM SINGH 2618004WL004468 GURNAM SINGH 00415 SBIN0050598 1410 1410 Processed 04/08/2022 3585378963 Mr. GURNAM SINGH - INDIAN BANK(607105)
365 KHAMANO PB-18-004-040-001/126
(LAKHANPUR) 		2618004000NRG23280720220093371 29/07/2022 BHINDER KAUR 2618004WL004434 BHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379136 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
366 KHAMANO PB-18-004-040-001/130
(LAKHANPUR) 		2618004000NRG23280720220093374 29/07/2022 GURMEET KAUR 2618004WL004434 GURMEET KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379137 MRS GURMEET KAUR WO MR NETAR SINGH STATE BANK OF INDIA(508548)
367 KHAMANO PB-18-004-040-001/16
(LAKHANPUR) 		2618004000NRG23290720220094276 29/07/2022 KULDEEP SINGH 2618004WL004467 KULDEEP SINGH 00415 SBIN0050598 1410 1410 Processed 04/08/2022 3585379045 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
368 KHAMANO PB-18-004-040-001/30
(LAKHANPUR) 		2618004000NRG23280720220093696 29/07/2022 NACHTTAR SINGH 2618004WL004443 NACHTTAR SINGH 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379026 NACHHATAR SINGH HDFC BANK LTD(607152)
369 KHAMANO PB-18-004-040-001/36
(LAKHANPUR) 		2618004000NRG23280720220093697 29/07/2022 BAGH SINGH 2618004WL004443 BAGH SINGH 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378991 BHAG SINGH S/O DHARAM CHAND PUNJAB & SIND BANK(607087)
370 KHAMANO PB-18-004-040-001/38
(LAKHANPUR) 		2618004000NRG23280720220093698 29/07/2022 MANJIT KAUR 2618004WL004443 MANJIT KAUR 00415 SBIN0050598 1692 1692 Processed 04/08/2022 3585379133 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
371 KHAMANO PB-18-004-040-001/56
(LAKHANPUR) 		2618004000NRG23280720220093705 29/07/2022 BALJINDER KAUR 2618004WL004443 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379176 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
372 KHAMANO PB-18-004-040-001/6
(LAKHANPUR) 		2618004000NRG23280720220093706 29/07/2022 JINDER KAUR 2618004WL004443 JINDER KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379135 MRS JINDER KAUR WO RULDA SINGH STATE BANK OF INDIA(508548)
373 KHAMANO PB-18-004-040-001/76
(LAKHANPUR) 		2618004000NRG23280720220093433 29/07/2022 CHHINDER KAUR 2618004WL004436 CHHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379090 MRS BINDER KAUR WO RAMMURTI STATE BANK OF INDIA(508548)
374 KHAMANO PB-18-004-040-001/86
(LAKHANPUR) 		2618004000NRG23280720220093436 29/07/2022 CHARAN KAUR 2618004WL004436 CHARAN KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379087 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
375 KHAMANO PB-18-004-040-001/89
(LAKHANPUR) 		2618004000NRG23280720220093438 29/07/2022 JASVIR KAUR 2618004WL004436 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379134 MRS JASVIR KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
376 KHAMANO PB-18-004-040-001/94
(LAKHANPUR) 		2618004000NRG23280720220093443 29/07/2022 KULWANT KAUR 2618004WL004436 KULWANT KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379088 KULWANT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
377 KHAMANO PB-18-004-047-001/100
(MANELI) 		2618004000NRG23290720220095234 29/07/2022 RANI KAUR 2618004WL004507 RANI KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378920 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHAMANO PB-18-004-047-001/104
(MANELI) 		2618004000NRG23290720220095235 29/07/2022 GURDEEP KAUR 2618004WL004507 GURDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378921 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAMANO PB-18-004-047-001/114
(MANELI) 		2618004000NRG23290720220095239 29/07/2022 JASWINDER KAUR 2618004WL004507 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379076 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHAMANO PB-18-004-047-001/115
(MANELI) 		2618004000NRG23290720220095240 29/07/2022 MOHINDER KAUR 2618004WL004507 MOHINDER KAUR 00415 SBIN0050598 1410 1410 Processed 04/08/2022 3585378990 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
381 KHAMANO PB-18-004-047-001/13
(MANELI) 		2618004000NRG23290720220095244 29/07/2022 NACHTTAR SINGH 2618004WL004507 NACHTTAR SINGH 00415 SBIN0050598 1692 1692 Processed 04/08/2022 3585379078 MR NACHATER SINGH STATE BANK OF INDIA(508548)
382 KHAMANO PB-18-004-047-001/15
(MANELI) 		2618004000NRG23290720220095248 29/07/2022 JOGINDER SINGH 2618004WL004507 JOGINDER SINGH 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378922 MR JOGINDER SINGH CDPO STATE BANK OF INDIA(508548)
383 KHAMANO PB-18-004-047-001/17
(MANELI) 		2618004000NRG23290720220095250 29/07/2022 GURMAIL SINGH 2618004WL004507 GURMAIL SINGH 00415 SBIN0050598 1410 1410 Processed 04/08/2022 3585378923 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAMANO PB-18-004-047-001/17
(MANELI) 		2618004000NRG23290720220095251 29/07/2022 jarnail kaur 2618004WL004507 jarnail kaur 00415 SBIN0050598 1128 1128 Processed 04/08/2022 3585379095 Jarnail Kaur BANK OF BARODA(606985)
385 KHAMANO PB-18-004-047-001/22
(MANELI) 		2618004000NRG23290720220095252 29/07/2022 MANJEET KAUR 2618004WL004507 MANJEET KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378924 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHAMANO PB-18-004-047-001/24
(MANELI) 		2618004000NRG23290720220095253 29/07/2022 MALKIT SINGH 2618004WL004507 MALKIT SINGH 00415 SBIN0050598 1410 1410 Processed 04/08/2022 3585379094 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHAMANO PB-18-004-047-001/27
(MANELI) 		2618004000NRG23290720220095257 29/07/2022 CHARANJIT KAUR 2618004WL004507 CHARANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378925 Charanjeet Kaur BANK OF BARODA(606985)
388 KHAMANO PB-18-004-047-001/28
(MANELI) 		2618004000NRG23290720220095258 29/07/2022 MANJEET KAUR 2618004WL004507 MANJEET KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378926 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHAMANO PB-18-004-047-001/42
(MANELI) 		2618004000NRG23290720220095260 29/07/2022 KULTAR SINGH 2618004WL004507 KULTAR SINGH 00415 SBIN0050598 564 564 Processed 04/08/2022 3585378927 KULTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAMANO PB-18-004-047-001/57
(MANELI) 		2618004000NRG23290720220095263 29/07/2022 SUKHVIR KAUR 2618004WL004507 SUKHVIR KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379141 SUKHVIR KAUR BANK OF BARODA(606985)
391 KHAMANO PB-18-004-047-001/62
(MANELI) 		2618004000NRG23290720220095266 29/07/2022 Baljit Kaur 2618004WL004507 Baljit Kaur 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378973 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHAMANO PB-18-004-047-001/64
(MANELI) 		2618004000NRG23290720220095268 29/07/2022 paramjit kaur 2618004WL004507 paramjit kaur 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379143 PARMJEET KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
393 KHAMANO PB-18-004-047-001/67
(MANELI) 		2618004000NRG23290720220095269 29/07/2022 PRITAM KAUR 2618004WL004507 PRITAM KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378928 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAMANO PB-18-004-047-001/72
(MANELI) 		2618004000NRG23290720220095271 29/07/2022 PRITAM KAUR 2618004WL004507 PRITAM KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585379140 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
395 KHAMANO PB-18-004-047-001/76
(MANELI) 		2618004000NRG23290720220095272 29/07/2022 JASWANT KAUR 2618004WL004507 JASWANT KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378929 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
396 KHAMANO PB-18-004-047-001/80
(MANELI) 		2618004000NRG23290720220095273 29/07/2022 DALIP SINGH 2618004WL004507 DALIP SINGH 00415 SBIN0050598 1128 1128 Processed 04/08/2022 3585378930 MR DALIPSINGH CDPO STATE BANK OF INDIA(508548)
397 KHAMANO PB-18-004-047-001/81
(MANELI) 		2618004000NRG23290720220095274 29/07/2022 JASPAL KAUR 2618004WL004507 JASPAL KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378931 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAMANO PB-18-004-047-001/88
(MANELI) 		2618004000NRG23290720220095279 29/07/2022 BHINDER KAUR 2618004WL004507 BHINDER KAUR 00415 SBIN0050598 1692 1692 Processed 04/08/2022 3585378933 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHAMANO PB-18-004-047-001/89
(MANELI) 		2618004000NRG23290720220095280 29/07/2022 MANJIT KAUR 2618004WL004507 MANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378934 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAMANO PB-18-004-047-001/93
(MANELI) 		2618004000NRG23290720220095281 29/07/2022 JASPAL KAUR 2618004WL004507 JASPAL KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378935 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAMANO PB-18-004-047-001/96
(MANELI) 		2618004000NRG23290720220095283 29/07/2022 JASVIR KAUR 2618004WL004507 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378936 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAMANO PB-18-004-047-001/97
(MANELI) 		2618004000NRG23290720220095284 29/07/2022 KULDEEP KAUR 2618004WL004507 KULDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378937 KULDEEP KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
403 KHAMANO PB-18-004-070-001/106
(THIKRI WAL) 		2618004000NRG23280720220093470 29/07/2022 JASWINDER KAUR 2618004WL004438 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378983 JASWINDER KAUR CANARA BANK(508532)
404 KHAMANO PB-18-004-070-001/107
(THIKRI WAL) 		2618004000NRG23280720220093472 29/07/2022 MANPREET KAUR 2618004WL004438 MANPREET KAUR 00415 SBIN0050598 1410 1410 Processed 04/08/2022 3585378987 MANPREET KAUR CANARA BANK(508532)
405 KHAMANO PB-18-004-071-001/19
(TODARPUR) 		2618004000NRG23290720220094957 29/07/2022 AMAR KAUR 2618004WL004497 AMAR KAUR 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378943 Mrs. AMAR KAUR INDIAN BANK(607105)
406 KHAMANO PB-18-004-071-001/25
(TODARPUR) 		2618004000NRG23290720220094959 29/07/2022 CHARANJIT SINGH 2618004WL004497 CHARANJIT SINGH 00415 SBIN0050598 846 846 Processed 04/08/2022 3585378873 Mr. CHARANJIT SINGH INDIAN BANK(607105)
407 KHAMANO PB-18-004-071-001/9
(TODARPUR) 		2618004000NRG23290720220094970 29/07/2022 JASPAL SINGH 2618004WL004497 JASPAL SINGH 00415 SBIN0050598 1974 1974 Processed 04/08/2022 3585378951 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 121542 121542
408 KHAMANO PB-18-004-018-001/12
(BATHAN KHURD) 		2618004000NRG23290720220095559 29/07/2022 PARAMJIT KAUR 2618004WL004515 PARAMJIT KAUR 00415 SBIN0051130 1974 1974 Processed 04/08/2022 3585378906 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
409 KHAMANO PB-18-004-018-001/15
(BATHAN KHURD) 		2618004000NRG23290720220095569 29/07/2022 Rajinder Kaur 2618004WL004515 Rajinder Kaur 00415 SBIN0051130 846 846 Processed 04/08/2022 3585379025 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
410 KHAMANO PB-18-004-018-001/2
(BATHAN KHURD) 		2618004000NRG23290720220095572 29/07/2022 Bhinder Kaur 2618004WL004515 Bhinder Kaur 00415 SBIN0051130 1974 1974 Processed 04/08/2022 3585378989 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
411 KHAMANO PB-18-004-018-001/22
(BATHAN KHURD) 		2618004000NRG23290720220095574 29/07/2022 Baljinder Kaur 2618004WL004515 Baljinder Kaur 00415 SBIN0051130 1974 1974 Processed 04/08/2022 3585378975 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
412 KHAMANO PB-18-004-018-001/31
(BATHAN KHURD) 		2618004000NRG23290720220095576 29/07/2022 Amarjeet Kaur 2618004WL004515 Amarjeet Kaur 00415 SBIN0051130 846 846 Processed 04/08/2022 3585378988 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
413 KHAMANO PB-18-004-018-001/46
(BATHAN KHURD) 		2618004000NRG23290720220095582 29/07/2022 Balveer Kaur 2618004WL004515 Balveer Kaur 00415 SBIN0051130 1974 1974 Processed 04/08/2022 3585379031 MS BALVEER KAUR STATE BANK OF INDIA(508548)
414 KHAMANO PB-18-004-018-001/53
(BATHAN KHURD) 		2618004000NRG23290720220095584 29/07/2022 AMARJIT KAUR 2618004WL004515 AMARJIT KAUR 00415 SBIN0051130 1692 1692 Processed 04/08/2022 3585379040 AMARJIT KAUR ICICI BANK LTD(508534)
415 KHAMANO PB-18-004-018-001/63
(BATHAN KHURD) 		2618004000NRG23290720220095588 29/07/2022 RAJINDER KAUR 2618004WL004515 RAJINDER KAUR 00415 SBIN0051130 564 564 Processed 04/08/2022 3585379035 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
416 KHAMANO PB-18-004-018-001/9
(BATHAN KHURD) 		2618004000NRG23290720220095596 29/07/2022 KULWINDER KAUR 2618004WL004515 KULWINDER KAUR 00415 SBIN0051130 1974 1974 Processed 04/08/2022 3585379030 KULWINDER KAUR CANARA BANK(508532)
417 KHAMANO PB-18-004-021-001/1
(SIDHUPUR KHURD) 		2618004000NRG23280720220094094 29/07/2022 JASMAIL KAUR 2618004WL004455 JASMAIL KAUR 00415 SBIN0051130 1410 1410 Processed 04/08/2022 3585379081 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
418 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG23280720220094123 29/07/2022 SUKHWINDER KAUR 2618004WL004456 SUKHWINDER KAUR 00415 SBIN0051130 1974 1974 Rejected 04/08/2022 3585379149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 KHAMANO PB-18-004-065-001/313
(SANGHOL) 		2618004000NRG23280720220093926 29/07/2022 surinder kaur 2618004WL004449 surinder kaur 00415 SBIN0051130 1692 1692 Processed 04/08/2022 3585379126 SURINDER KAUR WO NIRMAL SINGH UCO BANK(607066)
SubTotal 18894 18894
420 KHAMANO PB-18-004-030-001/118
(KALEWAL CHANDIA) 		2618004000NRG23290720220095521 29/07/2022 KASHALIYA 2618004WL004513 KASHALIYA 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379218 KASHALIYA WO PAL SINGH UCO BANK(607066)
421 KHAMANO PB-18-004-030-001/124
(KALEWAL CHANDIA) 		2618004000NRG23290720220095522 29/07/2022 MANJEET KAUR 2618004WL004513 MANJEET KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379191 MANJIT KAUR WO JASVIR SINGH UCO BANK(607066)
422 KHAMANO PB-18-004-030-001/16
(KALEWAL CHANDIA) 		2618004000NRG23290720220095531 29/07/2022 PARAMJIT KAUR 2618004WL004513 PARAMJIT KAUR 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379281 PARAMJIT KAUR UCO BANK(607066)
423 KHAMANO PB-18-004-030-001/26
(KALEWAL CHANDIA) 		2618004000NRG23290720220095534 29/07/2022 BALTEJ KAUR 2618004WL004513 BALTEJ KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379189 BALTEJ KAUR ICICI BANK LTD(508534)
424 KHAMANO PB-18-004-030-001/27
(KALEWAL CHANDIA) 		2618004000NRG23290720220095535 29/07/2022 PARAMJIT KAUR 2618004WL004513 PARAMJIT KAUR 00462 UCBA0000417 1410 1410 Processed 04/08/2022 3585379188 PARAMJIT KAUR ICICI BANK LTD(508534)
425 KHAMANO PB-18-004-030-001/37
(KALEWAL CHANDIA) 		2618004000NRG23290720220095537 29/07/2022 KULWINDER KAUR 2618004WL004513 KULWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379217 KULWINDER KAUR PUNJAB & SIND BANK(607087)
426 KHAMANO PB-18-004-030-001/39
(KALEWAL CHANDIA) 		2618004000NRG23290720220095538 29/07/2022 SANDEEP KAUR 2618004WL004513 SANDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379210 SANDEEP KAUR ICICI BANK LTD(508534)
427 KHAMANO PB-18-004-030-001/4
(KALEWAL CHANDIA) 		2618004000NRG23290720220095539 29/07/2022 MUKHTIYAR KAUR 2618004WL004513 MUKHTIYAR KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379173 MUKHTIAR KAUR W/O CHAJJA SINGH UCO BANK(607066)
428 KHAMANO PB-18-004-030-001/48
(KALEWAL CHANDIA) 		2618004000NRG23290720220095540 29/07/2022 USHA RANI 2618004WL004513 USHA RANI 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379196 USHA RANI ICICI BANK LTD(508534)
429 KHAMANO PB-18-004-030-001/50
(KALEWAL CHANDIA) 		2618004000NRG23290720220095541 29/07/2022 RANJIT KAUR 2618004WL004513 RANJIT KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379194 RANJIT KAUR ICICI BANK LTD(508534)
430 KHAMANO PB-18-004-030-001/57
(KALEWAL CHANDIA) 		2618004000NRG23290720220095542 29/07/2022 SHINDER KAUR 2618004WL004513 SHINDER KAUR 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379197 SHINDER KAUR ICICI BANK LTD(508534)
431 KHAMANO PB-18-004-030-001/58
(KALEWAL CHANDIA) 		2618004000NRG23290720220095543 29/07/2022 NIRMAL KAUR 2618004WL004513 NIRMAL KAUR 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379190 NIRMAL KAUR ICICI BANK LTD(508534)
432 KHAMANO PB-18-004-030-001/70
(KALEWAL CHANDIA) 		2618004000NRG23290720220095544 29/07/2022 BALJIT KAUR 2618004WL004513 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379195 BALJEET KAUR W/O DARSHAN SINGH UCO BANK(607066)
433 KHAMANO PB-18-004-030-001/75
(KALEWAL CHANDIA) 		2618004000NRG23290720220095546 29/07/2022 GURMEET KAUR 2618004WL004513 GURMEET KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379213 GURMEET KAUR WO BHAG SINGH UCO BANK(607066)
434 KHAMANO PB-18-004-030-001/8
(KALEWAL CHANDIA) 		2618004000NRG23290720220095547 29/07/2022 SAWARANJIT KAUR 2618004WL004513 SAWARANJIT KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379193 SAWARANJEET KAUR ICICI BANK LTD(508534)
435 KHAMANO PB-18-004-030-001/95
(KALEWAL CHANDIA) 		2618004000NRG23290720220095548 29/07/2022 PARAMJIT KAUR 2618004WL004513 PARAMJIT KAUR 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379198 PARAMJEET KAUR ICICI BANK LTD(508534)
436 KHAMANO PB-18-004-056-001/17
(PANECHAN) 		2618004000NRG23290720220094257 29/07/2022 JARNAIL KAUR 2618004WL004466 JARNAIL KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379182 JARNAIL KAUR W/O CHANAN SINGH UCO BANK(607066)
437 KHAMANO PB-18-004-056-001/22
(PANECHAN) 		2618004000NRG23290720220094259 29/07/2022 BALVEER KAUR 2618004WL004466 BALVEER KAUR 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379178 BALVIR KAUR ICICI BANK LTD(508534)
438 KHAMANO PB-18-004-056-001/35
(PANECHAN) 		2618004000NRG23290720220094266 29/07/2022 BALVEER KAUR 2618004WL004466 BALVEER KAUR 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379192 BALVIR KAUR WO SHINDERPAL SINGH UCO BANK(607066)
439 KHAMANO PB-18-004-056-001/36
(PANECHAN) 		2618004000NRG23290720220094267 29/07/2022 HARJINDER KAUR 2618004WL004466 HARJINDER KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379179 HARJINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
440 KHAMANO PB-18-004-056-001/39
(PANECHAN) 		2618004000NRG23290720220094268 29/07/2022 ANGREJ KAUR 2618004WL004466 ANGREJ KAUR 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379186 ANGREJ KAUR W/O KAKA SINGH UCO BANK(607066)
441 KHAMANO PB-18-004-056-001/46
(PANECHAN) 		2618004000NRG23290720220096218 29/07/2022 KARAMJIT KAUR 2618004WL004536 KARAMJIT KAUR 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379180 KARAMJIT KAUR W O DARSHAN SINGH UCO BANK(607066)
442 KHAMANO PB-18-004-056-001/65
(PANECHAN) 		2618004000NRG23290720220096224 29/07/2022 DARSHAN SINGH 2618004WL004536 DARSHAN SINGH 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379172 DARSHAN SINGH ICICI BANK LTD(508534)
443 KHAMANO PB-18-004-056-001/67
(PANECHAN) 		2618004000NRG23290720220096225 29/07/2022 NATH SINGH 2618004WL004536 NATH SINGH 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379184 NATH SINGH UCO BANK(607066)
444 KHAMANO PB-18-004-056-001/69
(PANECHAN) 		2618004000NRG23290720220096226 29/07/2022 HARMIT SINGH 2618004WL004536 HARMIT SINGH 00462 UCBA0000417 1974 1974 Rejected 04/08/2022 3585379200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 KHAMANO PB-18-004-056-001/72
(PANECHAN) 		2618004000NRG23290720220096227 29/07/2022 KRIANDEEP KAUR 2618004WL004536 KRIANDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379201 KIRANDEEP KAUR WO GURINDER SINGH UCO BANK(607066)
446 KHAMANO PB-18-004-056-001/74
(PANECHAN) 		2618004000NRG23290720220096228 29/07/2022 GURMIT KAUR 2618004WL004536 GURMIT KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379181 GURMIT KAUR WO KAKA SINGH UCO BANK(607066)
447 KHAMANO PB-18-004-056-001/75
(PANECHAN) 		2618004000NRG23290720220096229 29/07/2022 PAL KAUR 2618004WL004536 PAL KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379187 PAL KAUR ICICI BANK LTD(508534)
448 KHAMANO PB-18-004-056-001/80
(PANECHAN) 		2618004000NRG23290720220096232 29/07/2022 GURNAM KAUR 2618004WL004536 GURNAM KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379185 GURNAM KAUR W/O HARNEK SINGH UCO BANK(607066)
449 KHAMANO PB-18-004-056-001/82
(PANECHAN) 		2618004000NRG23290720220096233 29/07/2022 MAHINDER KAUR 2618004WL004536 MAHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379183 MAHINDER KAUR WO NACHTAR UCO BANK(607066)
450 KHAMANO PB-18-004-056-001/83
(PANECHAN) 		2618004000NRG23290720220096234 29/07/2022 SURINDER KAUR 2618004WL004536 SURINDER KAUR 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379199 SUKHWINDER KAUR HDFC BANK LTD(607152)
451 KHAMANO PB-18-004-056-001/84
(PANECHAN) 		2618004000NRG23290720220096235 29/07/2022 JASPAL KAUR 2618004WL004536 JASPAL KAUR 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379205 JASPAL KAUR W/O MEHAR SINGH UCO BANK(607066)
452 KHAMANO PB-18-004-056-001/86
(PANECHAN) 		2618004000NRG23290720220096236 29/07/2022 JODH SINGH 2618004WL004536 JODH SINGH 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379207 JODH SINGH SO GURNAM SINGH UCO BANK(607066)
453 KHAMANO PB-18-004-056-001/89
(PANECHAN) 		2618004000NRG23290720220096237 29/07/2022 JASVIR KAUR 2618004WL004536 JASVIR KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379216 JASVIR KAUR UCO BANK(607066)
454 KHAMANO PB-18-004-056-001/90
(PANECHAN) 		2618004000NRG23290720220096239 29/07/2022 HARPAL KAUR 2618004WL004536 HARPAL KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379214 HARPAL KAUR ICICI BANK LTD(508534)
455 KHAMANO PB-18-004-065-001/20
(SANGHOL) 		2618004000NRG23280720220093918 29/07/2022 PAL SINGH 2618004WL004449 PAL SINGH 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379206 PAL SINGH SO BACHAN SINGH UCO BANK(607066)
456 KHAMANO PB-18-004-065-001/27
(SANGHOL) 		2618004000NRG23280720220093920 29/07/2022 BHINDER KAUR 2618004WL004449 BHINDER KAUR 00462 UCBA0000417 1692 1692 Processed 04/08/2022 3585379282 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHAMANO PB-18-004-065-001/270
(SANGHOL) 		2618004000NRG23280720220093921 29/07/2022 RUPINDER KAUR 2618004WL004449 RUPINDER KAUR 00462 UCBA0000417 1410 1410 Processed 04/08/2022 3585379203 RUPINDER KAUR WO SURJIT SINGH UCO BANK(607066)
458 KHAMANO PB-18-004-065-001/282
(SANGHOL) 		2618004000NRG23280720220093922 29/07/2022 BHOLI 2618004WL004449 BHOLI 00462 UCBA0000417 1410 1410 Processed 04/08/2022 3585379209 BHOLI WO GURMUKH SINGH UCO BANK(607066)
459 KHAMANO PB-18-004-065-001/283
(SANGHOL) 		2618004000NRG23280720220093923 29/07/2022 JINDER KAUR 2618004WL004449 JINDER KAUR 00462 UCBA0000417 846 846 Processed 04/08/2022 3585379211 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAMANO PB-18-004-065-001/286
(SANGHOL) 		2618004000NRG23280720220093924 29/07/2022 SWARAN KAUR 2618004WL004449 SWARAN KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379174 MRS SAWRAN KAUR STATE BANK OF INDIA(508548)
461 KHAMANO PB-18-004-065-001/309
(SANGHOL) 		2618004000NRG23280720220093925 29/07/2022 SWARAN KAUR 2618004WL004449 SWARAN KAUR 00462 UCBA0000417 1410 1410 Processed 04/08/2022 3585379175 SWARN KAUR UCO BANK(607066)
462 KHAMANO PB-18-004-065-001/32
(SANGHOL) 		2618004000NRG23280720220093927 29/07/2022 SARABJIT KAUR 2618004WL004449 SARABJIT KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379215 SARABJIT KAUR ICICI BANK LTD(508534)
463 KHAMANO PB-18-004-065-001/35
(SANGHOL) 		2618004000NRG23280720220093929 29/07/2022 MANPREET KAUR 2618004WL004449 MANPREET KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379208 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
464 KHAMANO PB-18-004-065-001/37
(SANGHOL) 		2618004000NRG23280720220093934 29/07/2022 DALJIT KAUR 2618004WL004449 DALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379204 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
465 KHAMANO PB-18-004-065-001/6
(SANGHOL) 		2618004000NRG23280720220093966 29/07/2022 JEETO RANI 2618004WL004449 JEETO RANI 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379212 JEETO RANI WO FAKIR CHAND UCO BANK(607066)
466 KHAMANO PB-18-004-065-001/82
(SANGHOL) 		2618004000NRG23280720220093968 29/07/2022 KULDEEP KAUR 2618004WL004449 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 04/08/2022 3585379202 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 85164 85164
467 KHAMANO PB-18-004-035-001/138
(KOTLA AJNER) 		2618004000NRG23290720220096474 29/07/2022 Darshan Kaur 2618004WL004543 Darshan Kaur 00462 UCBA0000915 846 846 Processed 04/08/2022 3585379225 DARSHAN KAUR W/O PAYARA SINGH UCO BANK(607066)
468 KHAMANO PB-18-004-035-001/28
(KOTLA AJNER) 		2618004000NRG23290720220096491 29/07/2022 CHARAN KAUR 2618004WL004543 CHARAN KAUR 00462 UCBA0000915 1974 1974 Processed 04/08/2022 3585379224 CHARAN KAUR W/O CHAND SINGH UCO BANK(607066)
469 KHAMANO PB-18-004-035-001/46
(KOTLA AJNER) 		2618004000NRG23290720220096494 29/07/2022 SAWARAN KAUR 2618004WL004543 SAWARAN KAUR 00462 UCBA0000915 1692 1692 Processed 04/08/2022 3585379223 SWARAN KAUR W/O KESAR SINGH UCO BANK(607066)
470 KHAMANO PB-18-004-035-001/59
(KOTLA AJNER) 		2618004000NRG23290720220096497 29/07/2022 JASWINDER KAUR 2618004WL004543 JASWINDER KAUR 00462 UCBA0000915 1410 1410 Rejected 04/08/2022 3585379234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
471 KHAMANO PB-18-004-045-001/14
(MAJRI) 		2618004000NRG23290720220094436 29/07/2022 BHINDER KAUR 2618004WL004474 BHINDER KAUR 00462 UCBA0000915 1974 1974 Processed 04/08/2022 3585379222 BHINDER KAUR BANK OF INDIA(508505)
472 KHAMANO PB-18-004-045-001/25
(MAJRI) 		2618004000NRG23290720220094439 29/07/2022 KULDEEP KAUR 2618004WL004474 KULDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 04/08/2022 3585379231 KULDEEP KAUR WO AVTAR SINGH UCO BANK(607066)
473 KHAMANO PB-18-004-045-001/29
(MAJRI) 		2618004000NRG23290720220094440 29/07/2022 PARAMJIT KAUR 2618004WL004474 PARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 04/08/2022 3585379232 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
474 KHAMANO PB-18-004-045-001/32
(MAJRI) 		2618004000NRG23290720220094442 29/07/2022 Harwinder Kaur 2618004WL004474 Harwinder Kaur 00462 UCBA0000915 1974 1974 Processed 04/08/2022 3585379227 HARVINDER KAUR WO SHINGARA SINGH UCO BANK(607066)
475 KHAMANO PB-18-004-045-001/37
(MAJRI) 		2618004000NRG23290720220094444 29/07/2022 Gayatri 2618004WL004474 Gayatri 00462 UCBA0000915 1974 1974 Processed 04/08/2022 3585379228 GAYATRI W O BILAT RAM UCO BANK(607066)
476 KHAMANO PB-18-004-060-001/15
(RAIPUR) 		2618004000NRG23290720220094334 29/07/2022 KAMALJIT KAUR 2618004WL004470 KAMALJIT KAUR 00462 UCBA0000915 1128 1128 Processed 04/08/2022 3585379230 KAMALJEET KAUR W/O SHAPINDER SINGH UCO BANK(607066)
477 KHAMANO PB-18-004-060-001/18
(RAIPUR) 		2618004000NRG23290720220094335 29/07/2022 AVTAR SINGH 2618004WL004470 AVTAR SINGH 00462 UCBA0000915 1410 1410 Processed 04/08/2022 3585379220 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHAMANO PB-18-004-060-001/20
(RAIPUR) 		2618004000NRG23290720220094336 29/07/2022 PREM SINGH 2618004WL004470 PREM SINGH 00462 UCBA0000915 1692 1692 Processed 04/08/2022 3585379221 PREM SINGH S/O JOGINDER SINGH UCO BANK(607066)
479 KHAMANO PB-18-004-060-001/7
(RAIPUR) 		2618004000NRG23290720220094344 29/07/2022 GURMEET KAUR 2618004WL004470 GURMEET KAUR 00462 UCBA0000915 1974 1974 Processed 04/08/2022 3585379229 GURMEET KAUR W/O SURINDER SINGH UCO BANK(607066)
480 KHAMANO PB-18-004-060-001/8
(RAIPUR) 		2618004000NRG23290720220094346 29/07/2022 GURDEV KAUR 2618004WL004470 GURDEV KAUR 00462 UCBA0000915 1974 1974 Processed 04/08/2022 3585379219 GRUDEV KAUR WO BALA SINGH UCO BANK(607066)
481 KHAMANO PB-18-004-063-001/124
(SAIDPURA) 		2618004000NRG23290720220096087 29/07/2022 jaswinder kaur 2618004WL004530 jaswinder kaur 00462 UCBA0000915 1974 1974 Processed 04/08/2022 3585379226 JASWINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
482 KHAMANO PB-18-004-063-001/37
(SAIDPURA) 		2618004000NRG23290720220094461 29/07/2022 Dalvir Singh 2618004WL004474 Dalvir Singh 00462 UCBA0000915 1974 1974 Processed 04/08/2022 3585379233 DALVIR SINGH SO JARNAIL SINGH UCO BANK(607066)
SubTotal 27918 27918
483 KHAMANO PB-18-004-013-001/3
(BHAMIAN) 		2618004000NRG23280720220094004 29/07/2022 KULDEEP KAUR 2618004WL004451 KULDEEP KAUR 00468 UBIN0916056 1974 1974 Processed 04/08/2022 3585378835 KALDEEP KARU WO CHARAN SINGH UNION BANK OF INDIA(508500)
484 KHAMANO PB-18-004-013-001/58
(BHAMIAN) 		2618004000NRG23280720220094072 29/07/2022 narinder kaur 2618004WL004454 narinder kaur 00468 UBIN0916056 1410 1410 Processed 04/08/2022 3585378836 NARINDER KAUR W O KULWINDER SINGH UNION BANK OF INDIA(508500)
485 KHAMANO PB-18-004-013-001/67
(BHAMIAN) 		2618004000NRG23280720220094077 29/07/2022 Jasveer Kaur 2618004WL004454 Jasveer Kaur 00468 UBIN0916056 1974 1974 Processed 04/08/2022 3585379097 JASVIR KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
486 KHAMANO PB-18-004-040-001/39
(LAKHANPUR) 		2618004000NRG23280720220093699 29/07/2022 NAIAB SINGH 2618004WL004443 NAIAB SINGH 00468 UBIN0916056 1974 1974 Processed 04/08/2022 3585378850 NAIB SINGH SO RACHAN SINGH UNION BANK OF INDIA(508500)
487 KHAMANO PB-18-004-040-001/87
(LAKHANPUR) 		2618004000NRG23280720220093437 29/07/2022 MANPREET KAUR 2618004WL004436 MANPREET KAUR 00468 UBIN0916056 1692 1692 Processed 04/08/2022 3585378851 MANPREET KAUR W O RAM SINGH UNION BANK OF INDIA(508500)
488 KHAMANO PB-18-004-070-001/103
(THIKRI WAL) 		2618004000NRG23280720220093468 29/07/2022 JASPAL KAUR 2618004WL004438 JASPAL KAUR 00468 UBIN0916056 1974 1974 Processed 04/08/2022 3585378985 JASPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
489 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG23280720220093469 29/07/2022 KULVEER KAUR 2618004WL004438 KULVEER KAUR 00468 UBIN0916056 1410 1410 Processed 04/08/2022 3585378843 PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
490 KHAMANO PB-18-004-070-001/111
(THIKRI WAL) 		2618004000NRG23280720220093473 29/07/2022 SANDEEP KAUR 2618004WL004438 SANDEEP KAUR 00468 UBIN0916056 1410 1410 Processed 04/08/2022 3585378837 MRS SANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
491 KHAMANO PB-18-004-070-001/113
(THIKRI WAL) 		2618004000NRG23280720220093474 29/07/2022 JARNAIL KAUR 2618004WL004438 JARNAIL KAUR 00468 UBIN0916056 1410 1410 Processed 04/08/2022 3585378834 JARNAIL KAUR 3182 PUNJAB & SIND BANK(607087)
492 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG23280720220093487 29/07/2022 PARAMJIT KAUR 2618004WL004438 PARAMJIT KAUR 00468 UBIN0916056 1410 1410 Processed 04/08/2022 3585378847 PARMJIT KAUR HDFC BANK LTD(607152)
493 KHAMANO PB-18-004-070-001/23
(THIKRI WAL) 		2618004000NRG23280720220093508 29/07/2022 MALKEET KAUR 2618004WL004438 MALKEET KAUR 00468 UBIN0916056 1974 1974 Processed 04/08/2022 3585378840 MALKAT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
494 KHAMANO PB-18-004-070-001/25
(THIKRI WAL) 		2618004000NRG23280720220093509 29/07/2022 PARAMJEET KAUR 2618004WL004438 PARAMJEET KAUR 00468 UBIN0916056 1974 1974 Processed 04/08/2022 3585378841 PARAMJIT KAUR WIFE OF LABH SINGH PUNJAB NATIONAL BANK(508568)
495 KHAMANO PB-18-004-070-001/27
(THIKRI WAL) 		2618004000NRG23280720220093510 29/07/2022 HARMESH KAUR 2618004WL004438 HARMESH KAUR 00468 UBIN0916056 282 282 Processed 04/08/2022 3585378842 RAMESH KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
496 KHAMANO PB-18-004-070-001/30
(THIKRI WAL) 		2618004000NRG23280720220093512 29/07/2022 JAGMEET KAUR 2618004WL004438 JAGMEET KAUR 00468 UBIN0916056 1128 1128 Processed 04/08/2022 3585378845 JAGMEET KAUR W O KARAM SINGH UNION BANK OF INDIA(508500)
497 KHAMANO PB-18-004-070-001/31
(THIKRI WAL) 		2618004000NRG23280720220093513 29/07/2022 SHINDER KAUR 2618004WL004438 SHINDER KAUR 00468 UBIN0916056 1692 1692 Processed 04/08/2022 3585378838 CHHINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
498 KHAMANO PB-18-004-070-001/36
(THIKRI WAL) 		2618004000NRG23280720220093516 29/07/2022 GURMEET KAUR 2618004WL004438 GURMEET KAUR 00468 UBIN0916056 1974 1974 Processed 04/08/2022 3585379027 GURMEET KAUR W O CHARAN SINGH UNION BANK OF INDIA(508500)
499 KHAMANO PB-18-004-070-001/37
(THIKRI WAL) 		2618004000NRG23280720220093517 29/07/2022 JASWINDER KAUR 2618004WL004438 JASWINDER KAUR 00468 UBIN0916056 1692 1692 Processed 04/08/2022 3585378839 KHUSHPREET KAUR UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
500 KHAMANO PB-18-004-070-001/52
(THIKRI WAL) 		2618004000NRG23280720220093520 29/07/2022 JARNAIL KAUR 2618004WL004438 JARNAIL KAUR 00468 UBIN0916056 1974 1974 Processed 04/08/2022 3585378848 JARNAIL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
501 KHAMANO PB-18-004-070-001/64
(THIKRI WAL) 		2618004000NRG23280720220093525 29/07/2022 BALJINDER KAUR 2618004WL004438 BALJINDER KAUR 00468 UBIN0916056 1974 1974 Processed 04/08/2022 3585378844 BALJINDER KAUR WO JANAK SINGH UNION BANK OF INDIA(508500)
502 KHAMANO PB-18-004-070-001/69
(THIKRI WAL) 		2618004000NRG23280720220093528 29/07/2022 DAVINDER KAUR 2618004WL004438 DAVINDER KAUR 00468 UBIN0916056 564 564 Processed 04/08/2022 3585378939 DAVINDER KAUR W O GURDEEP SINGH UNION BANK OF INDIA(508500)
503 KHAMANO PB-18-004-070-001/85
(THIKRI WAL) 		2618004000NRG23280720220093530 29/07/2022 AKBARI BHEGAM 2618004WL004438 AKBARI BHEGAM 00468 UBIN0916056 1128 1128 Processed 04/08/2022 3585378846 AKBARI BEGAM W O JANG MOHAMAD UNION BANK OF INDIA(508500)
SubTotal 32994 32994
Total 893658 893658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_290722APB_FTO_36492 Bank of Baroda BARB0KHAMAN KHAMANON 5076
2 KHAMANO PB2618004_290722APB_FTO_36492 Canara Bank CNRB0018125 KHAMANON 1692
3 KHAMANO PB2618004_290722APB_FTO_36492 HDFC HDFC0002065 KHAMANO 7896
4 KHAMANO PB2618004_290722APB_FTO_36492 HDFC HDFC0002065 KHAMANON 54990
5 KHAMANO PB2618004_290722APB_FTO_36492 HDFC HDFC0003082 KHERI NOUDH SINGH 3948
6 KHAMANO PB2618004_290722APB_FTO_36492 Indian Bank IDIB000K681 Indian Bank Khant 49632
7 KHAMANO PB2618004_290722APB_FTO_36492 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 26226
8 KHAMANO PB2618004_290722APB_FTO_36492 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 37788
9 KHAMANO PB2618004_290722APB_FTO_36492 Punjab & Sind Bank PSIB0000136 Nogawan 1974
10 KHAMANO PB2618004_290722APB_FTO_36492 Punjab & Sind Bank PSIB0000190 BHARI 54708
11 KHAMANO PB2618004_290722APB_FTO_36492 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 104340
12 KHAMANO PB2618004_290722APB_FTO_36492 Punjab & Sind Bank PSIB0000449 Heddon 1692
13 KHAMANO PB2618004_290722APB_FTO_36492 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 1692
14 KHAMANO PB2618004_290722APB_FTO_36492 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1692
15 KHAMANO PB2618004_290722APB_FTO_36492 Punjab Gramin Bank PUNB0PGB003 Pirjain 1410
16 KHAMANO PB2618004_290722APB_FTO_36492 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 9870
17 KHAMANO PB2618004_290722APB_FTO_36492 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 141000
18 KHAMANO PB2618004_290722APB_FTO_36492 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 15228
19 KHAMANO PB2618004_290722APB_FTO_36492 State Bank of India SBIN0007189 NANOWAL 86292
20 KHAMANO PB2618004_290722APB_FTO_36492 State Bank of India SBIN0050598 KHUMANO 121542
21 KHAMANO PB2618004_290722APB_FTO_36492 State Bank of India SBIN0051130 SANGHOL 18894
22 KHAMANO PB2618004_290722APB_FTO_36492 UCO Bank UCBA0000417 SANGHOL 85164
23 KHAMANO PB2618004_290722APB_FTO_36492 UCO Bank UCBA0000915 RAIPUR MAJRI 27918
24 KHAMANO PB2618004_290722APB_FTO_36492 Union Bank of India UBIN0916056 Khamanon 32994

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