Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:16 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_311022APB_FTO_75128
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-18-004-016-001/4
(BHAMBRI) 		2618004000NRG23311020220228624 31/10/2022 NIRMAL KAUR 2618004WL009782 NIRMAL KAUR 00045 BARB0KHAMAN 1692 1692 Processed 05/11/2022 6165706515 Nirmal Kaur BANK OF BARODA(606985)
2 KHAMANO PB-18-004-058-001/37
(RAMGARH) 		2618004000NRG23311020220228379 31/10/2022 BALJIT KAUR 2618004WL009775 BALJIT KAUR 00045 BARB0KHAMAN 1974 1974 Processed 05/11/2022 6165706513 BALJEET KAUR WO SWARAN SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
3 KHAMANO PB-18-004-001-001/19
(AJNER) 		2618004000NRG23311020220228520 31/10/2022 RAJPAL KAUR 2618004WL009780 RAJPAL KAUR 00048 BKID0006552 1974 1974 Processed 05/11/2022 6165706654 RAJPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
4 KHAMANO PB-18-004-028-001/89
(HARGANA) 		2618004000NRG23311020220228757 31/10/2022 SIKANDER KHAN 2618004WL009785 SIKANDER KHAN 00089 CBIN0284979 846 846 Processed 05/11/2022 6165706352 Mr. SIKANDER KHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 846 846
5 KHAMANO PB-18-004-058-001/33
(RAMGARH) 		2618004000NRG23311020220228376 31/10/2022 JAGVIR SINGH 2618004WL009775 JAGVIR SINGH 00152 HDFC0002065 1128 1128 Processed 05/11/2022 6165706365 JAGVIR SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
6 KHAMANO PB-18-004-038-001/109
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227809 31/10/2022 BALWINDER KAUR 2618004WL009752 BALWINDER KAUR 00152 HDFC0003082 1974 1974 Processed 05/11/2022 6165706366 BALWINDER KAUR HDFC BANK LTD(607152)
7 KHAMANO PB-18-004-063-001/76
(SAIDPURA) 		2618004000NRG23311020220228476 31/10/2022 SURINDER KAUR 2618004WL009778 SURINDER KAUR 00152 HDFC0003082 1692 1692 Processed 05/11/2022 6165706362 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAMANO PB-18-004-063-001/78
(SAIDPURA) 		2618004000NRG23311020220228478 31/10/2022 KRISHAN SINGH 2618004WL009778 KRISHAN SINGH 00152 HDFC0003082 1410 1410 Processed 05/11/2022 6165706363 KARISHAN SINGH HDFC BANK LTD(607152)
9 KHAMANO PB-18-004-063-001/81
(SAIDPURA) 		2618004000NRG23311020220228481 31/10/2022 DALIP SINGH 2618004WL009778 DALIP SINGH 00152 HDFC0003082 1692 1692 Processed 05/11/2022 6165706364 DALIP SINGH SO ASHA RAM UCO BANK(607066)
10 KHAMANO PB-18-004-063-001/83
(SAIDPURA) 		2618004000NRG23311020220228482 31/10/2022 JASWINDER KAUR 2618004WL009778 JASWINDER KAUR 00152 HDFC0003082 1128 1128 Processed 05/11/2022 6165706361 JASWINDER KAUR HDFC BANK LTD(607152)
11 KHAMANO PB-18-004-063-001/91
(SAIDPURA) 		2618004000NRG23311020220228484 31/10/2022 BALJEET KAUR 2618004WL009778 BALJEET KAUR 00152 HDFC0003082 1974 1974 Processed 05/11/2022 6165706360 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9870 9870
12 KHAMANO PB-18-004-007-001/13
(BHATIAN) 		2618004000NRG23311020220227789 31/10/2022 KARAMJIT KAUR 2618004WL009750 KARAMJIT KAUR 00176 IDIB000K681 1974 1974 Processed 05/11/2022 6165706509 Mr. KARAMJIT KAUR INDIAN BANK(607105)
13 KHAMANO PB-18-004-007-001/14
(BHATIAN) 		2618004000NRG23311020220227790 31/10/2022 BALJINDER KAUR 2618004WL009750 BALJINDER KAUR 00176 IDIB000K681 1974 1974 Processed 05/11/2022 6165706508 Mrs. BALJINDER KAUR INDIAN BANK(607105)
14 KHAMANO PB-18-004-007-001/19
(BHATIAN) 		2618004000NRG23311020220227793 31/10/2022 SURINDER KAUR 2618004WL009750 SURINDER KAUR 00176 IDIB000K681 1974 1974 Processed 05/11/2022 6165706670 Mrs. SURINDER KAUR INDIAN BANK(607105)
15 KHAMANO PB-18-004-007-001/74
(BHATIAN) 		2618004000NRG23311020220227799 31/10/2022 kulvir kaur 2618004WL009750 kulvir kaur 00176 IDIB000K681 1974 1974 Processed 05/11/2022 6165706510 Mrs. KULVIR KAUR INDIAN BANK(607105)
16 KHAMANO PB-18-004-069-001/1
(SADIPUR) 		2618004000NRG23311020220227729 31/10/2022 KULWINDER KAUR 2618004WL009746 KULWINDER KAUR 00176 IDIB000K681 1128 1128 Processed 05/11/2022 6165706523 Mrs. KULWINDER KAUR KAUR INDIAN BANK(607105)
17 KHAMANO PB-18-004-069-001/10
(SADIPUR) 		2618004000NRG23311020220227730 31/10/2022 BALJIT KAUR 2618004WL009746 BALJIT KAUR 00176 IDIB000K681 1410 1410 Processed 05/11/2022 6165706500 Mrs. BALJEET KAUR INDIAN BANK(607105)
18 KHAMANO PB-18-004-069-001/11
(SADIPUR) 		2618004000NRG23311020220227731 31/10/2022 SURINDER KAUR 2618004WL009746 SURINDER KAUR 00176 IDIB000K681 1692 1692 Processed 05/11/2022 6165706504 Mrs. SURINDER KAUR INDIAN BANK(607105)
19 KHAMANO PB-18-004-069-001/17
(SADIPUR) 		2618004000NRG23311020220227733 31/10/2022 KULWANT KAUR 2618004WL009746 KULWANT KAUR 00176 IDIB000K681 1410 1410 Processed 05/11/2022 6165706586 Mrs. KULWANT KAUR INDIAN BANK(607105)
20 KHAMANO PB-18-004-069-001/29
(SADIPUR) 		2618004000NRG23311020220227735 31/10/2022 JASPAL KAUR 2618004WL009746 JASPAL KAUR 00176 IDIB000K681 846 846 Processed 05/11/2022 6165706524 Mrs. JASPAL KAUR KAUR INDIAN BANK(607105)
21 KHAMANO PB-18-004-069-001/3
(SADIPUR) 		2618004000NRG23311020220227737 31/10/2022 JASPAL CHAND 2618004WL009746 JASPAL CHAND 00176 IDIB000K681 1410 1410 Processed 05/11/2022 6165706521 Mr. JASPAL CHAND INDIAN BANK(607105)
22 KHAMANO PB-18-004-069-001/38
(SADIPUR) 		2618004000NRG23311020220227738 31/10/2022 GURDEEP SINGH 2618004WL009746 GURDEEP SINGH 00176 IDIB000K681 1410 1410 Processed 05/11/2022 6165706507 Mr. GURDEEP SINGH INDIAN BANK(607105)
23 KHAMANO PB-18-004-069-001/5
(SADIPUR) 		2618004000NRG23311020220227741 31/10/2022 BAGWANT KAUR 2618004WL009746 BAGWANT KAUR 00176 IDIB000K681 1128 1128 Processed 05/11/2022 6165706367 Mrs. BHAGWANT KAUR INDIAN BANK(607105)
24 KHAMANO PB-18-004-069-001/6
(SADIPUR) 		2618004000NRG23311020220227742 31/10/2022 CHARANJIT KAUR 2618004WL009746 CHARANJIT KAUR 00176 IDIB000K681 1410 1410 Processed 05/11/2022 6165706629 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
25 KHAMANO PB-18-004-069-001/7
(SADIPUR) 		2618004000NRG23311020220227743 31/10/2022 BALVIR KAUR 2618004WL009746 BALVIR KAUR 00176 IDIB000K681 1128 1128 Processed 05/11/2022 6165706522 Mrs. BALBIR KAUR INDIAN BANK(607105)
26 KHAMANO PB-18-004-069-001/8
(SADIPUR) 		2618004000NRG23311020220227744 31/10/2022 INDERJIT KAUR 2618004WL009746 INDERJIT KAUR 00176 IDIB000K681 1692 1692 Processed 05/11/2022 6165706506 Mrs. INDERJIT KAUR INDIAN BANK(607105)
27 KHAMANO PB-18-004-069-001/9
(SADIPUR) 		2618004000NRG23311020220227746 31/10/2022 SUKHWINDER KAUR 2618004WL009746 SUKHWINDER KAUR 00176 IDIB000K681 1692 1692 Processed 05/11/2022 6165706505 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 24252 24252
28 KHAMANO PB-18-004-015-001/14
(BURJ) 		2618004000NRG23281020220225381 31/10/2022 DALIP SINGH 2618004WL009622 DALIP SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 05/11/2022 6165706546 DALIP SINGH PUNJAB GRAMIN BANK(607138)
29 KHAMANO PB-18-004-015-001/19
(BURJ) 		2618004000NRG23281020220225383 31/10/2022 AJIAB KAUR 2618004WL009622 AJIAB KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 05/11/2022 6165706755 AJAIB KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
30 KHAMANO PB-18-004-015-001/22
(BURJ) 		2618004000NRG23281020220225384 31/10/2022 KUNTI 2618004WL009622 KUNTI 00280 SBIN0RRMLGB 1692 1692 Processed 05/11/2022 6165706754 KUNTI WO CHARAN SINGH UCO BANK(607066)
31 KHAMANO PB-18-004-015-001/23
(BURJ) 		2618004000NRG23281020220225385 31/10/2022 OMPARKASH 2618004WL009622 OMPARKASH 00280 SBIN0RRMLGB 564 564 Processed 05/11/2022 6165706399 MR OM PRAKASH STATE BANK OF INDIA(508548)
32 KHAMANO PB-18-004-015-001/26
(BURJ) 		2618004000NRG23281020220225386 31/10/2022 GURMAIL KAUR 2618004WL009622 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 05/11/2022 6165706222 GURMAIL KAUR WO SWARAN SINGH UCO BANK(607066)
33 KHAMANO PB-18-004-015-001/29
(BURJ) 		2618004000NRG23281020220225387 31/10/2022 AMARJIT KAUR 2618004WL009622 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 05/11/2022 6165706744 AMARJIT KAUR W/O BALVIR SINGH UCO BANK(607066)
34 KHAMANO PB-18-004-015-001/3
(BURJ) 		2618004000NRG23281020220225388 31/10/2022 SAMSHER KAUR 2618004WL009622 SAMSHER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 05/11/2022 6165706756 SHAMSHER KAUR W O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
35 KHAMANO PB-18-004-015-001/32
(BURJ) 		2618004000NRG23281020220225390 31/10/2022 SURJIT KAUR 2618004WL009622 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 05/11/2022 6165706741 SURJIT KAUR W/O NETAR SINGH UCO BANK(607066)
36 KHAMANO PB-18-004-015-001/33
(BURJ) 		2618004000NRG23281020220225391 31/10/2022 JARNAIL KAUR 2618004WL009622 JARNAIL KAUR 00280 SBIN0RRMLGB 564 564 Processed 05/11/2022 6165706745 JARNAIL KAUR HDFC BANK LTD(607152)
37 KHAMANO PB-18-004-015-001/42
(BURJ) 		2618004000NRG23281020220225396 31/10/2022 BHINDER KAUR 2618004WL009622 BHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 05/11/2022 6165706225 BHINDER KAUR WO LABH SINGH UCO BANK(607066)
38 KHAMANO PB-18-004-015-001/44
(BURJ) 		2618004000NRG23281020220225398 31/10/2022 JASWANT KAUR 2618004WL009622 JASWANT KAUR 00280 SBIN0RRMLGB 564 564 Processed 05/11/2022 6165706748 LAKHWANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
39 KHAMANO PB-18-004-015-001/45
(BURJ) 		2618004000NRG23281020220225399 31/10/2022 HARDESH SINGH 2618004WL009622 HARDESH SINGH 00280 SBIN0RRMLGB 282 282 Processed 05/11/2022 6165706751 HARDESH SINGH S/O BANT SINGH UCO BANK(607066)
40 KHAMANO PB-18-004-015-001/46
(BURJ) 		2618004000NRG23281020220225400 31/10/2022 JASVIR KAUR 2618004WL009622 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 05/11/2022 6165706749 JASVIR KAUR WO SEWA SINGH UCO BANK(607066)
41 KHAMANO PB-18-004-015-001/47
(BURJ) 		2618004000NRG23281020220225401 31/10/2022 GURPREET KAUR 2618004WL009622 GURPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 05/11/2022 6165706746 GURPREET KAUR HDFC BANK LTD(607152)
42 KHAMANO PB-18-004-015-001/49
(BURJ) 		2618004000NRG23281020220225402 31/10/2022 PREM SINGH 2618004WL009622 PREM SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 05/11/2022 6165706753 PREM SINGH SO JIUN SINGH UCO BANK(607066)
43 KHAMANO PB-18-004-015-001/51
(BURJ) 		2618004000NRG23281020220225403 31/10/2022 MEWA SINGH 2618004WL009622 MEWA SINGH 00280 SBIN0RRMLGB 846 846 Processed 05/11/2022 6165706752 MEWA SINGH S/O UJAGER SINGH PUNJAB NATIONAL BANK(508568)
44 KHAMANO PB-18-004-015-001/52
(BURJ) 		2618004000NRG23281020220225404 31/10/2022 JASVIR KAUR 2618004WL009622 JASVIR KAUR 00280 SBIN0RRMLGB 846 846 Processed 05/11/2022 6165706742 JASVEER KAUR HDFC BANK LTD(607152)
45 KHAMANO PB-18-004-015-001/62
(BURJ) 		2618004000NRG23281020220225406 31/10/2022 AMARJEET KAUR 2618004WL009622 AMARJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 05/11/2022 6165706544 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
46 KHAMANO PB-18-004-015-001/64
(BURJ) 		2618004000NRG23281020220225407 31/10/2022 JASWINDER KAUR 2618004WL009622 JASWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 05/11/2022 6165706221 JASWINDER KAUR HDFC BANK LTD(607152)
47 KHAMANO PB-18-004-015-001/65
(BURJ) 		2618004000NRG23281020220225408 31/10/2022 GURPREET KAUR 2618004WL009622 GURPREET KAUR 00280 SBIN0RRMLGB 846 846 Processed 05/11/2022 6165706674 GURPREET KAUR WO CHHOTA SINGH UCO BANK(607066)
48 KHAMANO PB-18-004-015-001/66
(BURJ) 		2618004000NRG23281020220225409 31/10/2022 MANJEET KAUR 2618004WL009622 MANJEET KAUR 00280 SBIN0RRMLGB 564 564 Processed 05/11/2022 6165706675 MANJIT KAUR W/O JOG SINGH UCO BANK(607066)
49 KHAMANO PB-18-004-015-001/67
(BURJ) 		2618004000NRG23281020220225410 31/10/2022 PARAMJEET KAUR 2618004WL009622 PARAMJEET KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 05/11/2022 6165706220 PARAMJEET KAUR WO BHAGAT SINGH UCO BANK(607066)
50 KHAMANO PB-18-004-015-001/7
(BURJ) 		2618004000NRG23281020220225412 31/10/2022 MAHINDER KAUR 2618004WL009622 MAHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 05/11/2022 6165706219 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
51 KHAMANO PB-18-004-015-001/76
(BURJ) 		2618004000NRG23281020220225414 31/10/2022 HARBANS SINGH 2618004WL009622 HARBANS SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 05/11/2022 6165706547 HARBANS SINGH PUNJAB GRAMIN BANK(607138)
52 KHAMANO PB-18-004-015-001/8
(BURJ) 		2618004000NRG23281020220225415 31/10/2022 PRITAM KAUR 2618004WL009622 PRITAM KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 05/11/2022 6165706757 DEV SINGH PUNJAB GRAMIN BANK(607138)
53 KHAMANO PB-18-004-027-001/10
(GAGARWAL) 		2618004000NRG23281020220226085 31/10/2022 JASMAIL KAUR 2618004WL009658 JASMAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706217 JASMAIL KAUR WO AMRIK SINGH UCO BANK(607066)
54 KHAMANO PB-18-004-027-001/100
(GAGARWAL) 		2618004000NRG23281020220226086 31/10/2022 JARNAIL SINGH 2618004WL009658 JARNAIL SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706739 JARNAIL SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
55 KHAMANO PB-18-004-027-001/103
(GAGARWAL) 		2618004000NRG23281020220226087 31/10/2022 KULDEEP KAUR 2618004WL009658 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 05/11/2022 6165706735 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
56 KHAMANO PB-18-004-027-001/107
(GAGARWAL) 		2618004000NRG23281020220226088 31/10/2022 KAMALJEET KAUR 2618004WL009658 KAMALJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706216 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
57 KHAMANO PB-18-004-027-001/11
(GAGARWAL) 		2618004000NRG23281020220226089 31/10/2022 SURINDER KAUR 2618004WL009658 SURINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 05/11/2022 6165706224 SURINDER KAUR PUNJAB & SIND BANK(607087)
58 KHAMANO PB-18-004-027-001/115
(GAGARWAL) 		2618004000NRG23281020220226090 31/10/2022 BALJIT KAUR 2618004WL009658 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706223 BALJEET KAUR WO KAMALJIT SINGH PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-027-001/119
(GAGARWAL) 		2618004000NRG23281020220226093 31/10/2022 NIRMAIL KAUR 2618004WL009658 NIRMAIL KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 05/11/2022 6165706572 NIRMAL KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KHAMANO PB-18-004-027-001/128
(GAGARWAL) 		2618004000NRG23281020220226098 31/10/2022 PARAMJIT KAUR 2618004WL009658 PARAMJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706573 PARMJEET KAUR PUNJAB & SIND BANK(607087)
61 KHAMANO PB-18-004-027-001/14
(GAGARWAL) 		2618004000NRG23281020220226105 31/10/2022 GURDIAL KAUR 2618004WL009658 GURDIAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 05/11/2022 6165706734 GURDIAL KAUR PUNJAB GRAMIN BANK(607138)
62 KHAMANO PB-18-004-027-001/140
(GAGARWAL) 		2618004000NRG23281020220226106 31/10/2022 JASWINDER SINGH 2618004WL009658 JASWINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706238 JASWINDER SINGH S O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
63 KHAMANO PB-18-004-027-001/15
(GAGARWAL) 		2618004000NRG23281020220226109 31/10/2022 JASPAL KAUR 2618004WL009658 JASPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706758 JASPAL KAUR WO BHAG SINGH UCO BANK(607066)
64 KHAMANO PB-18-004-027-001/16
(GAGARWAL) 		2618004000NRG23281020220226114 31/10/2022 SUDAMA 2618004WL009658 SUDAMA 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706760 SUDAMA SINGH AND JASWINDER KAUR PUNJAB & SIND BANK(607087)
65 KHAMANO PB-18-004-027-001/18
(GAGARWAL) 		2618004000NRG23281020220226117 31/10/2022 BALJIT KAUR 2618004WL009658 BALJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706759 BALJIT KAUR W O AJIT SINGH PUNJAB GRAMIN BANK(607138)
66 KHAMANO PB-18-004-027-001/19
(GAGARWAL) 		2618004000NRG23281020220226120 31/10/2022 SURJIT SINGH 2618004WL009658 SURJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706288 HARPREET SINGH S O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
67 KHAMANO PB-18-004-027-001/33
(GAGARWAL) 		2618004000NRG23281020220226129 31/10/2022 SHAMSHER KAUR 2618004WL009658 SHAMSHER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706215 SHAMSHER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
68 KHAMANO PB-18-004-027-001/35
(GAGARWAL) 		2618004000NRG23281020220226130 31/10/2022 BALWINDER SINGH 2618004WL009658 BALWINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706549 BALWINDER SINGH SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
69 KHAMANO PB-18-004-027-001/35
(GAGARWAL) 		2618004000NRG23281020220226131 31/10/2022 MUKHTIAR KAUR 2618004WL009658 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706548 PIARO KAUR PUNJAB GRAMIN BANK(607138)
70 KHAMANO PB-18-004-027-001/4
(GAGARWAL) 		2618004000NRG23281020220226132 31/10/2022 GURJIT KAUR 2618004WL009658 GURJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706218 GURJIT KAUR HDFC BANK LTD(607152)
71 KHAMANO PB-18-004-027-001/62
(GAGARWAL) 		2618004000NRG23281020220226134 31/10/2022 JASMINDER KAUR 2618004WL009658 JASMINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 05/11/2022 6165706771 JASMINDER KAUR PUNJAB & SIND BANK(607087)
72 KHAMANO PB-18-004-027-001/67
(GAGARWAL) 		2618004000NRG23281020220226138 31/10/2022 HARWINDER KAUR 2618004WL009658 HARWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706738 HARWINDER KAUR HDFC BANK LTD(607152)
73 KHAMANO PB-18-004-027-001/80
(GAGARWAL) 		2618004000NRG23281020220226140 31/10/2022 SHAMSHER KAUR 2618004WL009658 SHAMSHER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706736 SHER KAUR PUNJAB GRAMIN BANK(607138)
74 KHAMANO PB-18-004-027-001/91
(GAGARWAL) 		2618004000NRG23281020220226142 31/10/2022 GURMAIL KAUR 2618004WL009658 GURMAIL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 05/11/2022 6165706737 GURMAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
75 KHAMANO PB-18-004-027-001/93
(GAGARWAL) 		2618004000NRG23281020220226143 31/10/2022 SURMUKH SINGH 2618004WL009658 SURMUKH SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706550 MR SURMAKH SINGH CDPO STATE BANK OF INDIA(508548)
76 KHAMANO PB-18-004-027-001/94
(GAGARWAL) 		2618004000NRG23281020220226144 31/10/2022 KULDIP KAUR 2618004WL009658 KULDIP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706740 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
77 KHAMANO PB-18-004-027-001/96
(GAGARWAL) 		2618004000NRG23281020220226145 31/10/2022 INDERJEET KAUR 2618004WL009658 INDERJEET KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706655 MRS INDERJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
78 KHAMANO PB-18-004-065-001/193
(SANGHOL) 		2618004000NRG23281020220226516 31/10/2022 KULDEEP KAUR 2618004WL009671 KULDEEP KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 05/11/2022 6165706394 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 78960 78960
79 KHAMANO PB-18-004-001-001/96
(AJNER) 		2618004000NRG23311020220228561 31/10/2022 HARJINDER KAUR 2618004WL009780 HARJINDER KAUR 00349 PSIB0000016 1974 1974 Processed 05/11/2022 6165706307 HARJINDER KAUR WO GIAN SINGH UCO BANK(607066)
80 KHAMANO PB-18-004-013-001/73
(BHAMIAN) 		2618004000NRG23311020220227777 31/10/2022 paramjit kaur 2618004WL009749 paramjit kaur 00349 PSIB0000016 1692 1692 Processed 05/11/2022 6165706827 PARMJIT KAUR PUNJAB & SIND BANK(607087)
81 KHAMANO PB-18-004-019-001/131
(CHARI) 		2618004000NRG23311020220228408 31/10/2022 Lakhvir Singh 2618004WL009776 Lakhvir Singh 00349 PSIB0000016 1410 1410 Processed 05/11/2022 6165706617 LAKHVIR SINGH SO MAJOR SINGH PUNJAB & SIND BANK(607087)
82 KHAMANO PB-18-004-026-001/272
(FAROR) 		2618004000NRG23311020220228579 31/10/2022 RAJDEEP KAUR 2618004WL009781 RAJDEEP KAUR 00349 PSIB0000016 1692 1692 Processed 05/11/2022 6165706830 Rajdeep Kaur BANK OF BARODA(606985)
83 KHAMANO PB-18-004-026-001/286
(FAROR) 		2618004000NRG23311020220228580 31/10/2022 MAHINDER KAUR 2618004WL009781 MAHINDER KAUR 00349 PSIB0000016 846 846 Processed 05/11/2022 6165706231 Mahinder Kaur BANK OF BARODA(606985)
84 KHAMANO PB-18-004-027-001/121
(GAGARWAL) 		2618004000NRG23281020220226095 31/10/2022 GURMEET KAUR 2618004WL009658 GURMEET KAUR 00349 PSIB0000016 1974 1974 Processed 05/11/2022 6165706770 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
85 KHAMANO PB-18-004-027-001/132
(GAGARWAL) 		2618004000NRG23281020220226099 31/10/2022 JASMAIL KAUR 2618004WL009658 JASMAIL KAUR 00349 PSIB0000016 1974 1974 Processed 05/11/2022 6165706287 JASMAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
86 KHAMANO PB-18-004-027-001/9
(GAGARWAL) 		2618004000NRG23281020220226141 31/10/2022 KULWINDER KAUR 2618004WL009658 KULWINDER KAUR 00349 PSIB0000016 1692 1692 Processed 05/11/2022 6165706560 KULWINDER KAUR PUNJAB & SIND BANK(607087)
87 KHAMANO PB-18-004-043-001/120
(MAHESHPURA) 		2618004000NRG23311020220227857 31/10/2022 kamaljit kaur 2618004WL009754 kamaljit kaur 00349 PSIB0000016 1410 1410 Processed 05/11/2022 6165706400 KAMALJIT KAUR ICICI BANK LTD(508534)
88 KHAMANO PB-18-004-043-001/134
(MAHESHPURA) 		2618004000NRG23311020220227864 31/10/2022 parveen kaur 2618004WL009754 parveen kaur 00349 PSIB0000016 1410 1410 Processed 05/11/2022 6165706708 PARVEEN KAUR ICICI BANK LTD(508534)
89 KHAMANO PB-18-004-043-001/35
(MAHESHPURA) 		2618004000NRG23311020220227875 31/10/2022 GURNAM KAUR 2618004WL009754 GURNAM KAUR 00349 PSIB0000016 282 282 Processed 05/11/2022 6165706715 GURNAM KAUR ICICI BANK LTD(508534)
90 KHAMANO PB-18-004-057-001/160
(RANWAN) 		2618004000NRG23281020220226419 31/10/2022 KARAMJIT KAUR 2618004WL009666 KARAMJIT KAUR 00349 PSIB0000016 1974 1974 Processed 05/11/2022 6165706724 KARAMJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
91 KHAMANO PB-18-004-057-001/162
(RANWAN) 		2618004000NRG23281020220226421 31/10/2022 GURCHARAN SINGH 2618004WL009666 GURCHARAN SINGH 00349 PSIB0000016 1974 1974 Processed 05/11/2022 6165706563 GURCHARAN SINGH ICICI BANK LTD(508534)
92 KHAMANO PB-18-004-057-001/163
(RANWAN) 		2618004000NRG23281020220226422 31/10/2022 JARNAIL KAUR 2618004WL009666 JARNAIL KAUR 00349 PSIB0000016 1974 1974 Processed 05/11/2022 6165706462 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 22278 22278
93 KHAMANO PB-18-004-001-001/60
(AJNER) 		2618004000NRG23311020220228536 31/10/2022 SARBJIT KAUR 2618004WL009780 SARBJIT KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706306 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
94 KHAMANO PB-18-004-001-001/8
(AJNER) 		2618004000NRG23311020220228542 31/10/2022 BAG SINGH 2618004WL009780 BAG SINGH 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706309 BHAG SINGH PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-001-001/92
(AJNER) 		2618004000NRG23311020220228548 31/10/2022 BALVIR SINGH 2618004WL009780 BALVIR SINGH 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706562 BALVIR SINGH PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG23311020220227398 31/10/2022 HARBANS KAUR 2618004WL009730 HARBANS KAUR 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706603 HARBANS KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-008-001/121
(BHARI) 		2618004000NRG23311020220227399 31/10/2022 SIYAM KAUR 2618004WL009730 SIYAM KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706608 SHYAM KAUR W/O SH.SHER SINGH PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG23311020220227400 31/10/2022 BALJEET KAUR 2618004WL009730 BALJEET KAUR 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706604 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 KHAMANO PB-18-004-008-001/126
(BHARI) 		2618004000NRG23311020220227401 31/10/2022 RANI 2618004WL009730 RANI 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706609 RANI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG23311020220227402 31/10/2022 CHINDER KAUR 2618004WL009730 CHINDER KAUR 00349 PSIB0000190 564 564 Processed 05/11/2022 6165706607 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG23311020220227404 31/10/2022 SWARAN KAUR 2618004WL009730 SWARAN KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706119 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG23311020220227406 31/10/2022 JASPAL KAUR 2618004WL009730 JASPAL KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706118 JASPAL KAUR PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG23311020220227407 31/10/2022 BALVIR KAUR 2618004WL009730 BALVIR KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706470 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG23311020220227408 31/10/2022 MALKIT KAUR 2618004WL009730 MALKIT KAUR 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706472 MALKIT KAUR PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG23311020220227409 31/10/2022 vasdev 2618004WL009730 vasdev 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706226 BASDEV PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-008-001/155
(BHARI) 		2618004000NRG23311020220227411 31/10/2022 BALJIT KAUR 2618004WL009730 BALJIT KAUR 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706468 BALJIT KAUR PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-008-001/176
(BHARI) 		2618004000NRG23311020220227413 31/10/2022 SHINDER KAUR 2618004WL009730 SHINDER KAUR 00349 PSIB0000190 1128 1128 Processed 05/11/2022 6165706126 CHHINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-008-001/180
(BHARI) 		2618004000NRG23311020220227414 31/10/2022 GURDEV KAUR 2618004WL009730 GURDEV KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706606 AJAIB KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG23311020220227415 31/10/2022 SARABJIT KAUR 2618004WL009730 SARABJIT KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706132 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG23311020220227416 31/10/2022 USHA RANI 2618004WL009730 USHA RANI 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706471 USHA RANI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG23311020220227417 31/10/2022 SURINDER KAUR 2618004WL009730 SURINDER KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706297 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
112 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG23311020220227418 31/10/2022 SURINDER KAUR 2618004WL009730 SURINDER KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706295 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG23311020220227419 31/10/2022 PREET KAUR 2618004WL009730 PREET KAUR 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706296 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG23311020220227422 31/10/2022 SURJIT KAUR 2618004WL009730 SURJIT KAUR 00349 PSIB0000190 564 564 Processed 05/11/2022 6165706469 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG23311020220227423 31/10/2022 Charan Kaur 2618004WL009730 Charan Kaur 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706120 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG23311020220227424 31/10/2022 Charan Kaur 2618004WL009730 Charan Kaur 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706304 CHARAN KAUR PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG23311020220227432 31/10/2022 Harbans Kaur 2618004WL009730 Harbans Kaur 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706301 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG23311020220227433 31/10/2022 JASWANT KAUR 2618004WL009730 JASWANT KAUR 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706605 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-014-001/153
(BADLA) 		2618004000NRG23281020220225347 31/10/2022 MUKHTIYAR KAUR 2618004WL009620 MUKHTIYAR KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706299 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-014-001/154
(BADLA) 		2618004000NRG23281020220225348 31/10/2022 HARPREET KAUR 2618004WL009620 HARPREET KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706298 HARPREET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-019-001/121
(CHARI) 		2618004000NRG23311020220228406 31/10/2022 JASPAL SINGH 2618004WL009776 JASPAL SINGH 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706122 JASPAL SINGH PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-019-001/148
(CHARI) 		2618004000NRG23311020220228410 31/10/2022 Roop Singh 2618004WL009776 Roop Singh 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706720 ROOP SINGH SO LATE JEETA SINGH PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-019-001/29
(CHARI) 		2618004000NRG23311020220228414 31/10/2022 GURMEET SINGH 2618004WL009776 GURMEET SINGH 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706448 GURMEET SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
124 KHAMANO PB-18-004-035-001/107
(KOTLA AJNER) 		2618004000NRG23281020220225249 31/10/2022 HARMESH KAUR 2618004WL009618 HARMESH KAUR 00349 PSIB0000190 846 846 Processed 05/11/2022 6165706116 HARMESH KAUR WO MIT SINGH PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-035-001/11
(KOTLA AJNER) 		2618004000NRG23281020220225250 31/10/2022 PARAMJIT KAUR 2618004WL009618 PARAMJIT KAUR 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706128 PARAMJEET KAUR UCO BANK(607066)
126 KHAMANO PB-18-004-035-001/111
(KOTLA AJNER) 		2618004000NRG23281020220225251 31/10/2022 SARABJIT KAUR 2618004WL009618 SARABJIT KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706115 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-035-001/122
(KOTLA AJNER) 		2618004000NRG23281020220225252 31/10/2022 HARJEET KAUR 2618004WL009618 HARJEET KAUR 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706450 HARJIT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-035-001/132
(KOTLA AJNER) 		2618004000NRG23281020220225255 31/10/2022 HARBANS KAUR 2618004WL009618 HARBANS KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706136 HARBANS KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-035-001/134
(KOTLA AJNER) 		2618004000NRG23281020220225256 31/10/2022 INDERJIT KAUR 2618004WL009618 INDERJIT KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706135 INDERJEET KAUR W/O.SHER SINGH PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-035-001/148
(KOTLA AJNER) 		2618004000NRG23281020220225261 31/10/2022 Amandeep Kaur 2618004WL009618 Amandeep Kaur 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706134 AMANDEEP KAUR D/O NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
131 KHAMANO PB-18-004-035-001/20
(KOTLA AJNER) 		2618004000NRG23281020220225271 31/10/2022 KULDEEP KAUR 2618004WL009618 KULDEEP KAUR 00349 PSIB0000190 1128 1128 Processed 05/11/2022 6165706467 KULDIP KAUR W/O NIRPAL SINGH PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-035-001/21
(KOTLA AJNER) 		2618004000NRG23281020220225272 31/10/2022 PARAMJIT KAUR 2618004WL009618 PARAMJIT KAUR 00349 PSIB0000190 282 282 Processed 05/11/2022 6165706452 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-035-001/23
(KOTLA AJNER) 		2618004000NRG23281020220225273 31/10/2022 PARAMJEET KAUR 2618004WL009618 PARAMJEET KAUR 00349 PSIB0000190 1128 1128 Processed 05/11/2022 6165706857 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-035-001/25
(KOTLA AJNER) 		2618004000NRG23281020220225274 31/10/2022 PRITAM KAUR 2618004WL009618 PRITAM KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706308 PRITAM KAUR UCO BANK(607066)
135 KHAMANO PB-18-004-035-001/29
(KOTLA AJNER) 		2618004000NRG23281020220225275 31/10/2022 RANI 2618004WL009618 RANI 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706112 RANI & CHARANJIT SINGH PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-035-001/33
(KOTLA AJNER) 		2618004000NRG23281020220225277 31/10/2022 KIRANJIT KAUR 2618004WL009618 KIRANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706117 KARANDEEP KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
137 KHAMANO PB-18-004-035-001/36
(KOTLA AJNER) 		2618004000NRG23281020220225278 31/10/2022 JASWANT KAUR 2618004WL009618 JASWANT KAUR 00349 PSIB0000190 564 564 Processed 05/11/2022 6165706133 JASWANT KAUR W/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-035-001/37
(KOTLA AJNER) 		2618004000NRG23281020220225279 31/10/2022 Jaswinder Kaur 2618004WL009618 Jaswinder Kaur 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706125 JASVINDER KAUR PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-035-001/43
(KOTLA AJNER) 		2618004000NRG23281020220225281 31/10/2022 GURPREET KAUR 2618004WL009618 GURPREET KAUR 00349 PSIB0000190 564 564 Processed 05/11/2022 6165706131 GURPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-035-001/56
(KOTLA AJNER) 		2618004000NRG23281020220225284 31/10/2022 SHINDER KAUR 2618004WL009618 SHINDER KAUR 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706310 SHINDER KAUR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-035-001/6
(KOTLA AJNER) 		2618004000NRG23281020220225285 31/10/2022 RANJIT KAUR 2618004WL009618 RANJIT KAUR 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706127 RANJIT KAUR W/O NAYAB SINGH PUNJAB & SIND BANK(607087)
142 KHAMANO PB-18-004-035-001/60
(KOTLA AJNER) 		2618004000NRG23281020220225286 31/10/2022 JASWANT KAUR 2618004WL009618 JASWANT KAUR 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706121 JASWANT KAUR WO DALWARA SINGH PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-035-001/72
(KOTLA AJNER) 		2618004000NRG23281020220225288 31/10/2022 SHER SINGH 2618004WL009618 SHER SINGH 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706113 SHER SINGH SO GARIB SINGH PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-035-001/74
(KOTLA AJNER) 		2618004000NRG23281020220225289 31/10/2022 SHER KAUR 2618004WL009618 SHER KAUR 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706111 SHER KAUR WO LATE HARI SINGH PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-035-001/76
(KOTLA AJNER) 		2618004000NRG23281020220225290 31/10/2022 KULVIR KAUR 2618004WL009618 KULVIR KAUR 00349 PSIB0000190 282 282 Processed 05/11/2022 6165706303 KULVIR KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-035-001/79
(KOTLA AJNER) 		2618004000NRG23281020220225291 31/10/2022 KAMALJEET KAUR 2618004WL009618 KAMALJEET KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706858 KAMALJIT KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-035-001/81
(KOTLA AJNER) 		2618004000NRG23281020220225292 31/10/2022 PARAMJEET KAUR 2618004WL009618 PARAMJEET KAUR 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706612 PARAMJEET KAUR WO AMARJIT SIN PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-035-001/85
(KOTLA AJNER) 		2618004000NRG23281020220225293 31/10/2022 JASWANT KAUR 2618004WL009618 JASWANT KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706453 JASWANT KAUR AND LABH SINGH PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-035-001/86
(KOTLA AJNER) 		2618004000NRG23281020220225294 31/10/2022 BINDER KAUR 2618004WL009618 BINDER KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706451 VINDER KAUR PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-035-001/91
(KOTLA AJNER) 		2618004000NRG23281020220225296 31/10/2022 BALJEET KAUR 2618004WL009618 BALJEET KAUR 00349 PSIB0000190 1128 1128 Processed 05/11/2022 6165706618 BALJIT KAUR WO AMARJIT SINGH UCO BANK(607066)
151 KHAMANO PB-18-004-035-001/95
(KOTLA AJNER) 		2618004000NRG23281020220225297 31/10/2022 LAL SINGH 2618004WL009618 LAL SINGH 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706114 LAL SINGH SO NAND SINGH PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-037-001/102
(KOTLA BADLA) 		2618004000NRG23311020220227116 31/10/2022 paramjit kaur 2618004WL009716 paramjit kaur 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706302 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-037-001/13
(KOTLA BADLA) 		2618004000NRG23311020220227123 31/10/2022 MALKIT KAUR 2618004WL009716 MALKIT KAUR 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706300 MALKIT KAUR PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-063-001/1
(SAIDPURA) 		2618004000NRG23311020220228431 31/10/2022 GURDEEP KAUR 2618004WL009778 GURDEEP KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706818 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
155 KHAMANO PB-18-004-063-001/104
(SAIDPURA) 		2618004000NRG23311020220228415 31/10/2022 LAKHWINDER SINGH 2618004WL009777 LAKHWINDER SINGH 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706294 LAKHWINDER SINGH SO BAHADAR SINGH PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-063-001/105
(SAIDPURA) 		2618004000NRG23311020220228433 31/10/2022 NACHATTER KAUR 2618004WL009778 NACHATTER KAUR 00349 PSIB0000190 564 564 Processed 05/11/2022 6165706293 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
157 KHAMANO PB-18-004-063-001/123
(SAIDPURA) 		2618004000NRG23311020220228416 31/10/2022 sarbjeet kaur 2618004WL009777 sarbjeet kaur 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706123 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
158 KHAMANO PB-18-004-063-001/14
(SAIDPURA) 		2618004000NRG23311020220228447 31/10/2022 LACHMAN SINGH 2618004WL009778 LACHMAN SINGH 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706819 LACHHMAN SINGH PUNJAB & SIND BANK(607087)
159 KHAMANO PB-18-004-063-001/19
(SAIDPURA) 		2618004000NRG23311020220228458 31/10/2022 SUKHWINDER KAUR 2618004WL009778 SUKHWINDER KAUR 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706464 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAMANO PB-18-004-063-001/20
(SAIDPURA) 		2618004000NRG23311020220228460 31/10/2022 GURMEET KAUR 2618004WL009778 GURMEET KAUR 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706728 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAMANO PB-18-004-063-001/3
(SAIDPURA) 		2618004000NRG23311020220228462 31/10/2022 KARAMJIT KAUR 2618004WL009778 KARAMJIT KAUR 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706465 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
162 KHAMANO PB-18-004-063-001/30
(SAIDPURA) 		2618004000NRG23311020220228463 31/10/2022 RANJEET KAUR 2618004WL009778 RANJEET KAUR 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706820 RANJIT KAUR PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-063-001/34
(SAIDPURA) 		2618004000NRG23311020220228426 31/10/2022 BHUPINDER KAUR 2618004WL009777 BHUPINDER KAUR 00349 PSIB0000190 846 846 Processed 05/11/2022 6165706237 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAMANO PB-18-004-063-001/36
(SAIDPURA) 		2618004000NRG23311020220228427 31/10/2022 NIRMAIL KAUR 2618004WL009777 NIRMAIL KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706447 NIRMAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
165 KHAMANO PB-18-004-063-001/38
(SAIDPURA) 		2618004000NRG23311020220228464 31/10/2022 PREM KAUR 2618004WL009778 PREM KAUR 00349 PSIB0000190 846 846 Processed 05/11/2022 6165706279 PREM KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-063-001/39
(SAIDPURA) 		2618004000NRG23311020220228465 31/10/2022 HARPREET KAUR 2618004WL009778 HARPREET KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706240 HARPREET KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 KHAMANO PB-18-004-063-001/42
(SAIDPURA) 		2618004000NRG23311020220228466 31/10/2022 MANJINDER KAUR 2618004WL009778 MANJINDER KAUR 00349 PSIB0000190 846 846 Processed 05/11/2022 6165706280 MANJINDER KAUR PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-063-001/54
(SAIDPURA) 		2618004000NRG23311020220228468 31/10/2022 KRISHAN KAUR 2618004WL009778 KRISHAN KAUR 00349 PSIB0000190 1692 1692 Processed 05/11/2022 6165706821 KRISHAN KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
169 KHAMANO PB-18-004-063-001/56
(SAIDPURA) 		2618004000NRG23311020220228469 31/10/2022 RAJINDER KAUR 2618004WL009778 RAJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706463 RAJINDER KAUR PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-063-001/67
(SAIDPURA) 		2618004000NRG23311020220228429 31/10/2022 PARAMJIT KAUR 2618004WL009777 PARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706129 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAMANO PB-18-004-063-001/70
(SAIDPURA) 		2618004000NRG23311020220228472 31/10/2022 RANJIT KAUR 2618004WL009778 RANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706278 RANJIT KAUR W O NAIB SINGH PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-063-001/71
(SAIDPURA) 		2618004000NRG23311020220228473 31/10/2022 MANPREET KAUR 2618004WL009778 MANPREET KAUR 00349 PSIB0000190 1974 1974 Processed 05/11/2022 6165706130 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAMANO PB-18-004-063-001/72
(SAIDPURA) 		2618004000NRG23311020220228474 31/10/2022 KULDEEP KAUR 2618004WL009778 KULDEEP KAUR 00349 PSIB0000190 846 846 Processed 05/11/2022 6165706124 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
174 KHAMANO PB-18-004-063-001/89
(SAIDPURA) 		2618004000NRG23311020220228483 31/10/2022 JASPAL KAUR 2618004WL009778 JASPAL KAUR 00349 PSIB0000190 1410 1410 Processed 05/11/2022 6165706466 JASPAL KAUR W/O GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 128874 128874
175 KHAMANO PB-18-004-022-001/26
(DULWAN) 		2618004000NRG23281020220225369 31/10/2022 balvir kaur 2618004WL009621 balvir kaur 00349 PSIB0000210 1692 1692 Processed 05/11/2022 6165706315 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAMANO PB-18-004-028-001/104
(HARGANA) 		2618004000NRG23311020220228683 31/10/2022 KESAR SINGH 2618004WL009785 KESAR SINGH 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706324 KESAR SINGH PUNJAB & SIND BANK(607087)
177 KHAMANO PB-18-004-028-001/105
(HARGANA) 		2618004000NRG23311020220228684 31/10/2022 SOHAN SINGH 2618004WL009785 SOHAN SINGH 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706143 SOHAN SINGH SO CHOTA SINGH PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-028-001/113
(HARGANA) 		2618004000NRG23311020220228686 31/10/2022 CHARANJIT KAUR 2618004WL009785 CHARANJIT KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706328 CHARANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
179 KHAMANO PB-18-004-028-001/115
(HARGANA) 		2618004000NRG23311020220228687 31/10/2022 RAJ RANI 2618004WL009785 RAJ RANI 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706150 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAMANO PB-18-004-028-001/117
(HARGANA) 		2618004000NRG23311020220228688 31/10/2022 HARPREET KAUR 2618004WL009785 HARPREET KAUR 00349 PSIB0000210 564 564 Processed 05/11/2022 6165706323 HARPRIT KAUR W/O PARAMJIT SING H PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-028-001/124
(HARGANA) 		2618004000NRG23311020220228690 31/10/2022 GURMAIL KAUR 2618004WL009785 GURMAIL KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706312 GURMAIL KAUR PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-028-001/128
(HARGANA) 		2618004000NRG23311020220228691 31/10/2022 BALJEET KAUR 2618004WL009785 BALJEET KAUR 00349 PSIB0000210 282 282 Processed 05/11/2022 6165706477 BALJEET KAUR PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-028-001/13
(HARGANA) 		2618004000NRG23311020220228692 31/10/2022 MANPREET KAUR 2618004WL009785 MANPREET KAUR 00349 PSIB0000210 282 282 Processed 05/11/2022 6165706148 MANPREET KAUR WO NIRMAL KAUR UNION BANK OF INDIA(508500)
184 KHAMANO PB-18-004-028-001/140
(HARGANA) 		2618004000NRG23311020220228696 31/10/2022 AVTAR KAUR 2618004WL009785 AVTAR KAUR 00349 PSIB0000210 282 282 Processed 05/11/2022 6165706327 AVTAR KAUR WO BARA SINGH PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-028-001/143
(HARGANA) 		2618004000NRG23311020220228697 31/10/2022 PARAMJIT KAUR 2618004WL009785 PARAMJIT KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706473 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-028-001/146
(HARGANA) 		2618004000NRG23311020220228698 31/10/2022 HARBANS SINGH 2618004WL009785 HARBANS SINGH 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706160 HARBANS SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-028-001/151
(HARGANA) 		2618004000NRG23311020220228702 31/10/2022 Gurdeep Singh 2618004WL009785 Gurdeep Singh 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706139 GURDEEP SINGH PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-028-001/154
(HARGANA) 		2618004000NRG23311020220228704 31/10/2022 KAMALJIT KAUR 2618004WL009785 KAMALJIT KAUR 00349 PSIB0000210 564 564 Processed 05/11/2022 6165706476 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-028-001/157
(HARGANA) 		2618004000NRG23311020220228706 31/10/2022 SWARANJEET KAUR 2618004WL009785 SWARANJEET KAUR 00349 PSIB0000210 846 846 Processed 05/11/2022 6165706478 SWARANJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-028-001/158
(HARGANA) 		2618004000NRG23311020220228707 31/10/2022 MANDEEP KAUR 2618004WL009785 MANDEEP KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706161 Mandeep Kaur PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-028-001/25
(HARGANA) 		2618004000NRG23311020220228727 31/10/2022 amanjot kaur 2618004WL009785 amanjot kaur 00349 PSIB0000210 282 282 Processed 05/11/2022 6165706337 AMANJOT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-028-001/29
(HARGANA) 		2618004000NRG23311020220228729 31/10/2022 LAKHVIR SINGH 2618004WL009785 LAKHVIR SINGH 00349 PSIB0000210 282 282 Processed 05/11/2022 6165706144 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-028-001/3
(HARGANA) 		2618004000NRG23311020220228730 31/10/2022 GAGANDEEP KAUR 2618004WL009785 GAGANDEEP KAUR 00349 PSIB0000210 846 846 Processed 05/11/2022 6165706475 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-028-001/30
(HARGANA) 		2618004000NRG23311020220228731 31/10/2022 PARAMJIT KAUR 2618004WL009785 PARAMJIT KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706318 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
195 KHAMANO PB-18-004-028-001/36
(HARGANA) 		2618004000NRG23311020220228732 31/10/2022 RAJ KAUR 2618004WL009785 RAJ KAUR 00349 PSIB0000210 282 282 Processed 05/11/2022 6165706154 RAJ KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-028-001/41
(HARGANA) 		2618004000NRG23311020220228733 31/10/2022 BAWA SINGH 2618004WL009785 BAWA SINGH 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706145 BAWA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
197 KHAMANO PB-18-004-028-001/44
(HARGANA) 		2618004000NRG23311020220228735 31/10/2022 GURMEET KAUR 2618004WL009785 GURMEET KAUR 00349 PSIB0000210 282 282 Processed 05/11/2022 6165706316 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
198 KHAMANO PB-18-004-028-001/46
(HARGANA) 		2618004000NRG23311020220228736 31/10/2022 RANJIT KAUR 2618004WL009785 RANJIT KAUR 00349 PSIB0000210 282 282 Processed 05/11/2022 6165706320 RANJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-028-001/5
(HARGANA) 		2618004000NRG23311020220228737 31/10/2022 JASVIR KAUR 2618004WL009785 JASVIR KAUR 00349 PSIB0000210 282 282 Processed 05/11/2022 6165706138 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
200 KHAMANO PB-18-004-028-001/52
(HARGANA) 		2618004000NRG23311020220228738 31/10/2022 MAJOR SINGH 2618004WL009785 MAJOR SINGH 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706142 MAJOR SINGH PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-028-001/53
(HARGANA) 		2618004000NRG23311020220228739 31/10/2022 Kaka Singh 2618004WL009785 Kaka Singh 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706339 KAKA SINGH SO AASA SINGH PUNJAB & SIND BANK(607087)
202 KHAMANO PB-18-004-028-001/54
(HARGANA) 		2618004000NRG23311020220228740 31/10/2022 GURPREET KAUR 2618004WL009785 GURPREET KAUR 00349 PSIB0000210 564 564 Processed 05/11/2022 6165706317 GURPREET KAUR PUNJAB & SIND BANK(607087)
203 KHAMANO PB-18-004-028-001/55
(HARGANA) 		2618004000NRG23311020220228741 31/10/2022 CHARAN KAUR 2618004WL009785 CHARAN KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706326 CHARAN KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
204 KHAMANO PB-18-004-028-001/56
(HARGANA) 		2618004000NRG23311020220228742 31/10/2022 JASVEER KAUR 2618004WL009785 JASVEER KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706322 JASVIR KAUR PUNJAB & SIND BANK(607087)
205 KHAMANO PB-18-004-028-001/57
(HARGANA) 		2618004000NRG23311020220228743 31/10/2022 JARNAIL KAUR 2618004WL009785 JARNAIL KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706319 JARNAIL KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-028-001/59
(HARGANA) 		2618004000NRG23311020220228744 31/10/2022 RUKHSANA 2618004WL009785 RUKHSANA 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706321 RUKSANA PUNJAB & SIND BANK(607087)
207 KHAMANO PB-18-004-028-001/60
(HARGANA) 		2618004000NRG23311020220228746 31/10/2022 BHUPINDER KAUR 2618004WL009785 BHUPINDER KAUR 00349 PSIB0000210 564 564 Processed 05/11/2022 6165706147 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-028-001/65
(HARGANA) 		2618004000NRG23311020220228749 31/10/2022 RAJINDER KAUR 2618004WL009785 RAJINDER KAUR 00349 PSIB0000210 282 282 Processed 05/11/2022 6165706137 HARJINDER KAUR W/O AJAIB SINGH PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-028-001/67
(HARGANA) 		2618004000NRG23311020220228750 31/10/2022 JUGAL SINGH 2618004WL009785 JUGAL SINGH 00349 PSIB0000210 846 846 Processed 05/11/2022 6165706313 JUGAL SINGH PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-028-001/70
(HARGANA) 		2618004000NRG23311020220228751 31/10/2022 TARA SINGH 2618004WL009785 TARA SINGH 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706140 TARA SINGH SO TELLA SINGH PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-028-001/72
(HARGANA) 		2618004000NRG23311020220228752 31/10/2022 JASWINDER KAUR 2618004WL009785 JASWINDER KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706329 JASWINDER KAUR PUNJAB & SIND BANK(607087)
212 KHAMANO PB-18-004-028-001/76
(HARGANA) 		2618004000NRG23311020220228753 31/10/2022 CHARAN SINGH 2618004WL009785 CHARAN SINGH 00349 PSIB0000210 282 282 Processed 05/11/2022 6165706325 CHARAN SINGH PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-028-001/78
(HARGANA) 		2618004000NRG23311020220228754 31/10/2022 Manjit Kaur 2618004WL009785 Manjit Kaur 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706331 MANJIT KAUR WO SARBJIT SINGH PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-028-001/79
(HARGANA) 		2618004000NRG23311020220228755 31/10/2022 JOGA SINGH 2618004WL009785 JOGA SINGH 00349 PSIB0000210 846 846 Processed 05/11/2022 6165706146 JOGA SINGH PUNJAB & SIND BANK(607087)
215 KHAMANO PB-18-004-028-001/96
(HARGANA) 		2618004000NRG23311020220228758 31/10/2022 GURJIT KAUR 2618004WL009785 GURJIT KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706333 GURJEET KAUR PUNJAB & SIND BANK(607087)
216 KHAMANO PB-18-004-038-001/108
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227807 31/10/2022 RANJIT KAUR 2618004WL009752 RANJIT KAUR 00349 PSIB0000210 846 846 Processed 05/11/2022 6165706149 RANJEET KAUR PUNJAB & SIND BANK(607087)
217 KHAMANO PB-18-004-038-001/113
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227811 31/10/2022 MANJEET KAUR 2618004WL009752 MANJEET KAUR 00349 PSIB0000210 1974 1974 Processed 05/11/2022 6165706158 MANJIT KAUR PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-038-001/117
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227812 31/10/2022 MANJEET KAUR 2618004WL009752 MANJEET KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706338 MANJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
219 KHAMANO PB-18-004-038-001/13
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227813 31/10/2022 RANDHIR KAUR 2618004WL009752 RANDHIR KAUR 00349 PSIB0000210 1974 1974 Processed 05/11/2022 6165706141 RANDHIR KAUR PUNJAB & SIND BANK(607087)
220 KHAMANO PB-18-004-038-001/135
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227814 31/10/2022 RAMANDEEP KAUR 2618004WL009752 RAMANDEEP KAUR 00349 PSIB0000210 1974 1974 Processed 05/11/2022 6165706152 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
221 KHAMANO PB-18-004-038-001/15
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227818 31/10/2022 KRISHANA DEVI 2618004WL009752 KRISHANA DEVI 00349 PSIB0000210 1410 1410 Processed 05/11/2022 6165706332 KRISAHNA DEVI WO ASHOK KUMAR PUNJAB & SIND BANK(607087)
222 KHAMANO PB-18-004-038-001/162
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227819 31/10/2022 BIYANT KAUR 2618004WL009752 BIYANT KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706340 BEANT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
223 KHAMANO PB-18-004-038-001/163
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227820 31/10/2022 JASVIR KAUR 2618004WL009752 JASVIR KAUR 00349 PSIB0000210 1692 1692 Processed 05/11/2022 6165706334 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
224 KHAMANO PB-18-004-038-001/164
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227821 31/10/2022 KRISHANA DEVI 2618004WL009752 KRISHANA DEVI 00349 PSIB0000210 1974 1974 Processed 05/11/2022 6165706155 KARISHNA PUNJAB & SIND BANK(607087)
225 KHAMANO PB-18-004-038-001/166
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227822 31/10/2022 PARAMJIT KAUR 2618004WL009752 PARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 05/11/2022 6165706336 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
226 KHAMANO PB-18-004-038-001/169
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227823 31/10/2022 KARAMJIT KAUR 2618004WL009752 KARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 05/11/2022 6165706330 KARAMJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
227 KHAMANO PB-18-004-038-001/171
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227824 31/10/2022 Mukhtiyar Kaur 2618004WL009752 Mukhtiyar Kaur 00349 PSIB0000210 1692 1692 Processed 05/11/2022 6165706151 MUKHTIAR KAUR WO GURMAIL SING PUNJAB & SIND BANK(607087)
228 KHAMANO PB-18-004-038-001/20
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227832 31/10/2022 HARJINDER KAUR 2618004WL009752 HARJINDER KAUR 00349 PSIB0000210 1974 1974 Processed 05/11/2022 6165706159 HARJINDER KAUR PUNJAB & SIND BANK(607087)
229 KHAMANO PB-18-004-038-001/26
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227836 31/10/2022 RANO 2618004WL009752 RANO 00349 PSIB0000210 1692 1692 Processed 05/11/2022 6165706341 RANO PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-038-001/67
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227840 31/10/2022 NACHATTER SINGH 2618004WL009752 NACHATTER SINGH 00349 PSIB0000210 1692 1692 Processed 05/11/2022 6165706314 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
231 KHAMANO PB-18-004-038-001/71
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227841 31/10/2022 KARAMJIT KAUR 2618004WL009752 KARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 05/11/2022 6165706162 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
232 KHAMANO PB-18-004-038-001/73
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227842 31/10/2022 PARAMJIT KAUR 2618004WL009752 PARAMJIT KAUR 00349 PSIB0000210 1410 1410 Processed 05/11/2022 6165706335 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
233 KHAMANO PB-18-004-038-001/79
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227844 31/10/2022 GURMEET KAUR 2618004WL009752 GURMEET KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706285 GURMEET KAUR WO SOM NATH PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-038-001/79
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227843 31/10/2022 SOM NATH 2618004WL009752 SOM NATH 00349 PSIB0000210 846 846 Processed 05/11/2022 6165706311 SOM NATH SO BABU RAM PUNJAB & SIND BANK(607087)
235 KHAMANO PB-18-004-038-001/94
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227845 31/10/2022 GURMAIL SINGH 2618004WL009752 GURMAIL SINGH 00349 PSIB0000210 564 564 Processed 05/11/2022 6165706474 GURMAIL SINGH SO PURAN SINGH PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-038-001/95
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227846 31/10/2022 GURDEEP KAUR 2618004WL009752 GURDEEP KAUR 00349 PSIB0000210 1410 1410 Processed 05/11/2022 6165706156 GURDEEP KAUR W/O HARJINDER SINGH UCO BANK(607066)
237 KHAMANO PB-18-004-038-001/97
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227847 31/10/2022 HUSHIYAR KAUR 2618004WL009752 HUSHIYAR KAUR 00349 PSIB0000210 1128 1128 Processed 05/11/2022 6165706157 HUSIAR KAUR PUNJAB & SIND BANK(607087)
238 KHAMANO PB-18-004-063-001/50
(SAIDPURA) 		2618004000NRG23311020220228467 31/10/2022 GULJAR KAUR 2618004WL009778 GULJAR KAUR 00349 PSIB0000210 1692 1692 Rejected 07/11/2022 6165706479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 68808 68808
239 KHAMANO PB-18-004-027-001/136
(GAGARWAL) 		2618004000NRG23281020220226101 31/10/2022 RAJINDER SINGH 2618004WL009658 RAJINDER SINGH 00349 PSIB0000232 1974 1974 Processed 05/11/2022 6165706480 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
240 KHAMANO PB-18-004-038-001/109
(KHERI NOUDH SINGH) 		2618004000NRG23311020220227808 31/10/2022 SATWINDER SINGH 2618004WL009752 SATWINDER SINGH 00349 PSIB0021057 1410 1410 Processed 05/11/2022 6165706153 BALWINDER KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
241 KHAMANO PB-18-004-013-001/22
(BHAMIAN) 		2618004000NRG23311020220227759 31/10/2022 Darshan Kaur 2618004WL009749 Darshan Kaur 00352 PUNB0PGB003 1128 1128 Processed 05/11/2022 6165706512 DARSHAN KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
242 KHAMANO PB-18-004-013-001/71
(BHAMIAN) 		2618004000NRG23311020220227775 31/10/2022 sumandeep kaur 2618004WL009749 sumandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 05/11/2022 6165706511 SUMANDEEP KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
243 KHAMANO PB-18-004-015-001/31
(BURJ) 		2618004000NRG23281020220225389 31/10/2022 BALJIT KAUR 2618004WL009622 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165706747 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
244 KHAMANO PB-18-004-015-001/34
(BURJ) 		2618004000NRG23281020220225392 31/10/2022 GULJAR KAUR 2618004WL009622 GULJAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165706750 GULZAR KAUR W O RAMLOK PUNJAB GRAMIN BANK(607138)
245 KHAMANO PB-18-004-015-001/55
(BURJ) 		2618004000NRG23281020220225405 31/10/2022 JASWINDER KAUR 2618004WL009622 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 05/11/2022 6165706743 JASWINDER KAUR W O HARCHAND SINGH PUNJAB GRAMIN BANK(607138)
246 KHAMANO PB-18-004-015-001/9
(BURJ) 		2618004000NRG23281020220225420 31/10/2022 AMAR KAUR 2618004WL009622 AMAR KAUR 00352 PUNB0PGB003 564 564 Processed 05/11/2022 6165706634 MRS AMAR KAUR STATE BANK OF INDIA(508548)
247 KHAMANO PB-18-004-028-001/139
(HARGANA) 		2618004000NRG23311020220228695 31/10/2022 KULWINDER KAUR 2618004WL009785 KULWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 05/11/2022 6165706545 KULWINDER KAUR WO LT SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
248 KHAMANO PB-18-004-058-001/83
(RAMGARH) 		2618004000NRG23311020220228397 31/10/2022 KULWINDER KAUR 2618004WL009775 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165706514 KULWINDER KAUR WO LAKHWINDER SINGH BANK OF BARODA(606985)
SubTotal 9870 9870
249 KHAMANO PB-18-004-010-001/114
(BARWALI KALAN) 		2618004000NRG23281020220226616 31/10/2022 PARAMJIT SINGH 2618004WL009675 PARAMJIT SINGH 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706227 PARAMJIT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
250 KHAMANO PB-18-004-013-001/12
(BHAMIAN) 		2618004000NRG23311020220227754 31/10/2022 JASVIR SINGH 2618004WL009749 JASVIR SINGH 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706683 JASBIR SINGH SON OF DALBARA SINGH PUNJAB NATIONAL BANK(508568)
251 KHAMANO PB-18-004-013-001/15
(BHAMIAN) 		2618004000NRG23311020220227756 31/10/2022 KARNAIL SINGH 2618004WL009749 KARNAIL SINGH 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706289 KARNAIL SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
252 KHAMANO PB-18-004-013-001/16
(BHAMIAN) 		2618004000NRG23311020220227757 31/10/2022 CHARAN KAUR 2618004WL009749 CHARAN KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706684 CHARAN KAUR DIDAR SINGH PUNJAB NATIONAL BANK(508568)
253 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG23311020220227758 31/10/2022 BALVIR SINGH 2618004WL009749 BALVIR SINGH 00354 PUNB0125810 846 846 Processed 05/11/2022 6165706685 BALBIR SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
254 KHAMANO PB-18-004-013-001/35
(BHAMIAN) 		2618004000NRG23311020220227761 31/10/2022 SURINDER SINGH 2618004WL009749 SURINDER SINGH 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706686 SURINDER SINGH SO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
255 KHAMANO PB-18-004-013-001/37
(BHAMIAN) 		2618004000NRG23311020220227762 31/10/2022 HARPREET KAUR 2618004WL009749 HARPREET KAUR 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706687 HARPREET KAUR WO SANGAT SINGH PUNJAB NATIONAL BANK(508568)
256 KHAMANO PB-18-004-013-001/4
(BHAMIAN) 		2618004000NRG23311020220227765 31/10/2022 MINA RANI 2618004WL009749 MINA RANI 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706688 MINA RANI WO OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
257 KHAMANO PB-18-004-013-001/43
(BHAMIAN) 		2618004000NRG23311020220227768 31/10/2022 WIDYA KAUR 2618004WL009749 WIDYA KAUR 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706726 WIDYA KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
258 KHAMANO PB-18-004-013-001/46
(BHAMIAN) 		2618004000NRG23311020220227769 31/10/2022 GULZAR KAUR 2618004WL009749 GULZAR KAUR 00354 PUNB0125810 564 564 Processed 05/11/2022 6165706689 GULZAR KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
259 KHAMANO PB-18-004-013-001/61
(BHAMIAN) 		2618004000NRG23311020220227772 31/10/2022 Jaswant Kaur 2618004WL009749 Jaswant Kaur 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706610 JASWANT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
260 KHAMANO PB-18-004-013-001/8
(BHAMIAN) 		2618004000NRG23311020220227780 31/10/2022 SUKHDEV SINGH 2618004WL009749 SUKHDEV SINGH 00354 PUNB0125810 282 282 Processed 05/11/2022 6165706690 SUKHDEV SINGH SON OF CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
261 KHAMANO PB-18-004-013-001/82
(BHAMIAN) 		2618004000NRG23311020220227781 31/10/2022 AMANDEEP KAUR 2618004WL009749 AMANDEEP KAUR 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706397 AMANDEEP KAUR W O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
262 KHAMANO PB-18-004-014-001/107
(BADLA) 		2618004000NRG23281020220225343 31/10/2022 PARAMJIT KAUR 2618004WL009620 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706692 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
263 KHAMANO PB-18-004-014-001/52
(BADLA) 		2618004000NRG23281020220225355 31/10/2022 JASVEER KAUR 2618004WL009620 JASVEER KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706696 JASVIR KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
264 KHAMANO PB-18-004-014-001/70
(BADLA) 		2618004000NRG23281020220225358 31/10/2022 JASBIR SINGH 2618004WL009620 JASBIR SINGH 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706697 JASVIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
265 KHAMANO PB-18-004-016-001/132
(BHAMBRI) 		2618004000NRG23311020220228600 31/10/2022 NACHHATTERO 2618004WL009782 NACHHATTERO 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706700 NCHAHATAR KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
266 KHAMANO PB-18-004-016-001/154
(BHAMBRI) 		2618004000NRG23311020220228605 31/10/2022 Surjit Kaur 2618004WL009782 Surjit Kaur 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706813 SURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
267 KHAMANO PB-18-004-016-001/157
(BHAMBRI) 		2618004000NRG23311020220228607 31/10/2022 Manjit Kaur 2618004WL009782 Manjit Kaur 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706817 MANJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
268 KHAMANO PB-18-004-016-001/158
(BHAMBRI) 		2618004000NRG23311020220228608 31/10/2022 Harinder Kaur 2618004WL009782 Harinder Kaur 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706814 HARJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
269 KHAMANO PB-18-004-016-001/160
(BHAMBRI) 		2618004000NRG23311020220228609 31/10/2022 Nisha Rani 2618004WL009782 Nisha Rani 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706815 NISHA RANI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
270 KHAMANO PB-18-004-016-001/176
(BHAMBRI) 		2618004000NRG23311020220228611 31/10/2022 netar singh 2618004WL009782 netar singh 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706234 NETAR SINGH BANK OF BARODA(606985)
271 KHAMANO PB-18-004-016-001/20
(BHAMBRI) 		2618004000NRG23311020220228617 31/10/2022 PARAMJIT KAUR 2618004WL009782 PARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706458 PARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
272 KHAMANO PB-18-004-016-001/32
(BHAMBRI) 		2618004000NRG23311020220228621 31/10/2022 KULWINDER KAUR 2618004WL009782 KULWINDER KAUR 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706460 KULVINDER KAUR WIFE OF BALJIT SINGH PUNJAB NATIONAL BANK(508568)
273 KHAMANO PB-18-004-016-001/37
(BHAMBRI) 		2618004000NRG23311020220228622 31/10/2022 NACHTTAR SINGH 2618004WL009782 NACHTTAR SINGH 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706459 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
274 KHAMANO PB-18-004-016-001/38
(BHAMBRI) 		2618004000NRG23311020220228623 31/10/2022 Balvir Kaur 2618004WL009782 Balvir Kaur 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706732 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
275 KHAMANO PB-18-004-016-001/40
(BHAMBRI) 		2618004000NRG23311020220228625 31/10/2022 BHINDER KAUR 2618004WL009782 BHINDER KAUR 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706702 BHINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
276 KHAMANO PB-18-004-016-001/49
(BHAMBRI) 		2618004000NRG23311020220228628 31/10/2022 GURMAIL KAUR 2618004WL009782 GURMAIL KAUR 00354 PUNB0125810 282 282 Processed 05/11/2022 6165706457 GURMAIL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
277 KHAMANO PB-18-004-016-001/68
(BHAMBRI) 		2618004000NRG23311020220228630 31/10/2022 BHINDER KAUR 2618004WL009782 BHINDER KAUR 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706703 BHINDER KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
278 KHAMANO PB-18-004-018-001/11
(BATHAN KHURD) 		2618004000NRG23311020220228640 31/10/2022 HARBANS SINGH 2618004WL009783 HARBANS SINGH 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706704 HARBANS SINGH ICICI BANK LTD(508534)
279 KHAMANO PB-18-004-018-001/13
(BATHAN KHURD) 		2618004000NRG23311020220228643 31/10/2022 KAMALJEET KAUR 2618004WL009783 KAMALJEET KAUR 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706627 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
280 KHAMANO PB-18-004-018-001/17
(BATHAN KHURD) 		2618004000NRG23311020220228649 31/10/2022 SHER SINGH 2618004WL009783 SHER SINGH 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706705 SHER SINGH SON OF AMAR SINGH PUNJAB NATIONAL BANK(508568)
281 KHAMANO PB-18-004-018-001/21
(BATHAN KHURD) 		2618004000NRG23311020220228651 31/10/2022 MAHINDER KAUR 2618004WL009783 MAHINDER KAUR 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706829 MAHINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
282 KHAMANO PB-18-004-018-001/29
(BATHAN KHURD) 		2618004000NRG23311020220228654 31/10/2022 Manjit Kaur 2618004WL009783 Manjit Kaur 00354 PUNB0125810 282 282 Processed 05/11/2022 6165706722 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
283 KHAMANO PB-18-004-018-001/40
(BATHAN KHURD) 		2618004000NRG23311020220228659 31/10/2022 kuldeep singh 2618004WL009783 kuldeep singh 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706723 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
284 KHAMANO PB-18-004-018-001/5
(BATHAN KHURD) 		2618004000NRG23311020220228682 31/10/2022 JASWINDER SINGH 2618004WL009784 JASWINDER SINGH 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706706 JASWINDER SINGH ICICI BANK LTD(508534)
285 KHAMANO PB-18-004-018-001/6
(BATHAN KHURD) 		2618004000NRG23311020220228664 31/10/2022 MUKHTIAR SINGH 2618004WL009783 MUKHTIAR SINGH 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706707 MUKHTIAR SINGH SON OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
286 KHAMANO PB-18-004-018-001/67
(BATHAN KHURD) 		2618004000NRG23311020220228666 31/10/2022 Gurinder Kaur 2618004WL009783 Gurinder Kaur 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706625 GURINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
287 KHAMANO PB-18-004-018-001/68
(BATHAN KHURD) 		2618004000NRG23311020220228667 31/10/2022 JASPAL SINGH 2618004WL009783 JASPAL SINGH 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706787 JASPAL SINGH SO NASIB SINGH PUNJAB NATIONAL BANK(508568)
288 KHAMANO PB-18-004-018-001/86
(BATHAN KHURD) 		2618004000NRG23311020220228670 31/10/2022 CHARANJIT SINGH 2618004WL009783 CHARANJIT SINGH 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706788 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
289 KHAMANO PB-18-004-018-001/90
(BATHAN KHURD) 		2618004000NRG23311020220228673 31/10/2022 PARMINDER KAUR 2618004WL009783 PARMINDER KAUR 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706789 PARMINDER KAUR ICICI BANK LTD(508534)
290 KHAMANO PB-18-004-018-001/93
(BATHAN KHURD) 		2618004000NRG23311020220228676 31/10/2022 Jasveer Kaur 2618004WL009783 Jasveer Kaur 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706626 JASVEER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
291 KHAMANO PB-18-004-026-001/121
(FAROR) 		2618004000NRG23311020220228570 31/10/2022 BAWA SINGH 2618004WL009781 BAWA SINGH 00354 PUNB0125810 564 564 Processed 05/11/2022 6165706790 BAWA SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
292 KHAMANO PB-18-004-026-001/166
(FAROR) 		2618004000NRG23311020220228573 31/10/2022 BALJIT KAUR 2618004WL009781 BALJIT KAUR 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706791 MRS BALJEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
293 KHAMANO PB-18-004-026-001/200
(FAROR) 		2618004000NRG23311020220228575 31/10/2022 KARAMJIT KAUR 2618004WL009781 KARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706793 Karamjeet Kaur PUNJAB & SIND BANK(607087)
294 KHAMANO PB-18-004-026-001/294
(FAROR) 		2618004000NRG23311020220228582 31/10/2022 SUKHJEET KAUR 2618004WL009781 SUKHJEET KAUR 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706232 SUKHJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
295 KHAMANO PB-18-004-027-001/24
(GAGARWAL) 		2618004000NRG23281020220226127 31/10/2022 RULDA SINGH 2618004WL009658 RULDA SINGH 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706239 RULDA SINGH SO KALHA SINGH PUNJAB NATIONAL BANK(508568)
296 KHAMANO PB-18-004-029-001/145
(HAWARA KALAN) 		2618004000NRG23311020220227678 31/10/2022 JASWINDER KAUR 2618004WL009743 JASWINDER KAUR 00354 PUNB0125810 564 564 Processed 05/11/2022 6165706556 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
297 KHAMANO PB-18-004-029-001/159
(HAWARA KALAN) 		2618004000NRG23311020220227680 31/10/2022 SAJJAN SINGH 2618004WL009743 SAJJAN SINGH 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706461 SAJAN SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
298 KHAMANO PB-18-004-037-001/12
(KOTLA BADLA) 		2618004000NRG23311020220227122 31/10/2022 CHAJU SINGH 2618004WL009716 CHAJU SINGH 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706794 CHHAJJA SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
299 KHAMANO PB-18-004-037-001/14
(KOTLA BADLA) 		2618004000NRG23311020220227124 31/10/2022 BAHUDAR SINGH 2618004WL009716 BAHUDAR SINGH 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706795 BAHADAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
300 KHAMANO PB-18-004-037-001/20
(KOTLA BADLA) 		2618004000NRG23311020220227125 31/10/2022 JASPAL KAUR 2618004WL009716 JASPAL KAUR 00354 PUNB0125810 846 846 Processed 05/11/2022 6165706796 JASPAL KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
301 KHAMANO PB-18-004-037-001/3
(KOTLA BADLA) 		2618004000NRG23311020220227127 31/10/2022 SHANTI DEVI 2618004WL009716 SHANTI DEVI 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706797 SHANTI DEVI WO PREM KUMAR PUNJAB NATIONAL BANK(508568)
302 KHAMANO PB-18-004-037-001/30
(KOTLA BADLA) 		2618004000NRG23311020220227128 31/10/2022 SARABJIT KAUR 2618004WL009716 SARABJIT KAUR 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706798 SARABJIT KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
303 KHAMANO PB-18-004-037-001/35
(KOTLA BADLA) 		2618004000NRG23311020220227129 31/10/2022 RAM SINGH 2618004WL009716 RAM SINGH 00354 PUNB0125810 282 282 Processed 05/11/2022 6165706799 RAMJI SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
304 KHAMANO PB-18-004-037-001/4
(KOTLA BADLA) 		2618004000NRG23311020220227132 31/10/2022 SHINDER KAUR 2618004WL009716 SHINDER KAUR 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706800 CHHINDERPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
305 KHAMANO PB-18-004-037-001/45
(KOTLA BADLA) 		2618004000NRG23311020220227134 31/10/2022 MANJEET KAUR 2618004WL009716 MANJEET KAUR 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706801 MANJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
306 KHAMANO PB-18-004-037-001/48
(KOTLA BADLA) 		2618004000NRG23311020220227135 31/10/2022 JASWINDER KAUR 2618004WL009716 JASWINDER KAUR 00354 PUNB0125810 846 846 Processed 05/11/2022 6165706282 JASWINDER KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
307 KHAMANO PB-18-004-037-001/52
(KOTLA BADLA) 		2618004000NRG23311020220227136 31/10/2022 JASWANT KAUR 2618004WL009716 JASWANT KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706802 JASWANT KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
308 KHAMANO PB-18-004-037-001/53
(KOTLA BADLA) 		2618004000NRG23311020220227137 31/10/2022 KULWINDER KAUR 2618004WL009716 KULWINDER KAUR 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706803 KULWINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
309 KHAMANO PB-18-004-037-001/56
(KOTLA BADLA) 		2618004000NRG23311020220227138 31/10/2022 RAJ KAUR 2618004WL009716 RAJ KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706804 RAJ KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
310 KHAMANO PB-18-004-037-001/6
(KOTLA BADLA) 		2618004000NRG23311020220227139 31/10/2022 PARAMJIT KAUR 2618004WL009716 PARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706805 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
311 KHAMANO PB-18-004-037-001/61
(KOTLA BADLA) 		2618004000NRG23311020220227140 31/10/2022 KULWINDER KAUR 2618004WL009716 KULWINDER KAUR 00354 PUNB0125810 282 282 Processed 05/11/2022 6165706806 KULWINDER KAUR WO SHIVCHARAN SINGH PUNJAB NATIONAL BANK(508568)
312 KHAMANO PB-18-004-037-001/65
(KOTLA BADLA) 		2618004000NRG23311020220227141 31/10/2022 KULWINDER KAUR 2618004WL009716 KULWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706807 KULWINDER KAUR PUNJAB & SIND BANK(607087)
313 KHAMANO PB-18-004-037-001/7
(KOTLA BADLA) 		2618004000NRG23311020220227142 31/10/2022 PARKASH KAUR 2618004WL009716 PARKASH KAUR 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706808 PARKASH KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
314 KHAMANO PB-18-004-037-001/74
(KOTLA BADLA) 		2618004000NRG23311020220227143 31/10/2022 PINKI DEVI 2618004WL009716 PINKI DEVI 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706809 PINKI DEVI WO PARAVARI SHAH PUNJAB NATIONAL BANK(508568)
315 KHAMANO PB-18-004-037-001/82
(KOTLA BADLA) 		2618004000NRG23311020220227145 31/10/2022 SONU KAUR 2618004WL009716 SONU KAUR 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706810 Sonu Kaur BANK OF BARODA(606985)
316 KHAMANO PB-18-004-037-001/86
(KOTLA BADLA) 		2618004000NRG23311020220227146 31/10/2022 MALKIT SINGH 2618004WL009716 MALKIT SINGH 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706281 MALKIT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
317 KHAMANO PB-18-004-037-001/92
(KOTLA BADLA) 		2618004000NRG23311020220227147 31/10/2022 KULVIR KAUR 2618004WL009716 KULVIR KAUR 00354 PUNB0125810 564 564 Processed 05/11/2022 6165706283 KULVIR KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
318 KHAMANO PB-18-004-037-001/93
(KOTLA BADLA) 		2618004000NRG23311020220227148 31/10/2022 ANGREJ KAUR 2618004WL009716 ANGREJ KAUR 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706811 ANGREJ KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
319 KHAMANO PB-18-004-043-001/113
(MAHESHPURA) 		2618004000NRG23311020220227852 31/10/2022 PARKASH KAUR 2618004WL009754 PARKASH KAUR 00354 PUNB0125810 564 564 Processed 05/11/2022 6165706812 PARKASH KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
320 KHAMANO PB-18-004-043-001/115
(MAHESHPURA) 		2618004000NRG23311020220227853 31/10/2022 JASPAL KAUR 2618004WL009754 JASPAL KAUR 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706831 JASPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
321 KHAMANO PB-18-004-043-001/119
(MAHESHPURA) 		2618004000NRG23311020220227855 31/10/2022 KAMALJIT KAUR 2618004WL009754 KAMALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706249 KAMALJEET KAUR ICICI BANK LTD(508534)
322 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG23311020220227873 31/10/2022 DALBAR KAUR 2618004WL009754 DALBAR KAUR 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706832 DALBAR KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
323 KHAMANO PB-18-004-043-001/44
(MAHESHPURA) 		2618004000NRG23311020220227879 31/10/2022 JASWINDER KAUR 2618004WL009754 JASWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706835 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
324 KHAMANO PB-18-004-043-001/54
(MAHESHPURA) 		2618004000NRG23311020220227880 31/10/2022 RANJIT KAUR 2618004WL009754 RANJIT KAUR 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706836 RANJEET KAUR ICICI BANK LTD(508534)
325 KHAMANO PB-18-004-043-001/59
(MAHESHPURA) 		2618004000NRG23311020220227881 31/10/2022 PRABHJOT KAUR 2618004WL009754 PRABHJOT KAUR 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706837 SIMRANJIT KAUR UG PRABJOT KAUR UCO BANK(607066)
326 KHAMANO PB-18-004-043-001/63
(MAHESHPURA) 		2618004000NRG23311020220227882 31/10/2022 BALJIT KAUR 2618004WL009754 BALJIT KAUR 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706838 BALJIT KAUR WO RAMDHARIA PUNJAB NATIONAL BANK(508568)
327 KHAMANO PB-18-004-043-001/7
(MAHESHPURA) 		2618004000NRG23311020220227884 31/10/2022 KULVIR KAUR 2618004WL009754 KULVIR KAUR 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706840 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAMANO PB-18-004-043-001/71
(MAHESHPURA) 		2618004000NRG23311020220227885 31/10/2022 MANJIT KAUR 2618004WL009754 MANJIT KAUR 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706841 MANJEET KAUR ICICI BANK LTD(508534)
329 KHAMANO PB-18-004-043-001/80
(MAHESHPURA) 		2618004000NRG23311020220227887 31/10/2022 SARABJEET KAUR 2618004WL009754 SARABJEET KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706842 SARBJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG23311020220227890 31/10/2022 CHARANJEET KAUR 2618004WL009754 CHARANJEET KAUR 00354 PUNB0125810 1128 1128 Processed 05/11/2022 6165706844 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
331 KHAMANO PB-18-004-043-001/86
(MAHESHPURA) 		2618004000NRG23311020220227891 31/10/2022 MANJEET KAUR 2618004WL009754 MANJEET KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706845 MANJIT KAUR UCO BANK(607066)
332 KHAMANO PB-18-004-043-001/94
(MAHESHPURA) 		2618004000NRG23311020220227892 31/10/2022 CHARAN KAUR 2618004WL009754 CHARAN KAUR 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706846 CHARAN KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
333 KHAMANO PB-18-004-057-001/116
(RANWAN) 		2618004000NRG23281020220226398 31/10/2022 PALO 2618004WL009666 PALO 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706852 PALO WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
334 KHAMANO PB-18-004-057-001/120
(RANWAN) 		2618004000NRG23281020220226400 31/10/2022 BHAJAN KAUR 2618004WL009666 BHAJAN KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706854 HARBHAJAN KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
335 KHAMANO PB-18-004-057-001/132
(RANWAN) 		2618004000NRG23281020220226404 31/10/2022 KULDEEP KAUR 2618004WL009666 KULDEEP KAUR 00354 PUNB0125810 282 282 Processed 05/11/2022 6165706856 KULDEEP KAUR ICICI BANK LTD(508534)
336 KHAMANO PB-18-004-057-001/135
(RANWAN) 		2618004000NRG23281020220226405 31/10/2022 CHARANJIT KAUR 2618004WL009666 CHARANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706267 CHARANJEET KAUR ICICI BANK LTD(508534)
337 KHAMANO PB-18-004-057-001/136
(RANWAN) 		2618004000NRG23281020220226406 31/10/2022 PARAMJIT KAUR 2618004WL009666 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706268 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
338 KHAMANO PB-18-004-057-001/143
(RANWAN) 		2618004000NRG23281020220226411 31/10/2022 MANDEEP KAUR 2618004WL009666 MANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706270 MANDEEP KAUR ICICI BANK LTD(508534)
339 KHAMANO PB-18-004-057-001/154
(RANWAN) 		2618004000NRG23281020220226416 31/10/2022 DARSHAN KAUR 2618004WL009666 DARSHAN KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706273 DARSHAN KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
340 KHAMANO PB-18-004-057-001/158
(RANWAN) 		2618004000NRG23281020220226418 31/10/2022 MAHINDER KAUR 2618004WL009666 MAHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706275 MINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
341 KHAMANO PB-18-004-057-001/37
(RANWAN) 		2618004000NRG23281020220226456 31/10/2022 BHAG SINGH 2618004WL009666 BHAG SINGH 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706588 Bhag Singh AIRTEL PAYMENTS BANK LIMITED(990288)
342 KHAMANO PB-18-004-057-001/39
(RANWAN) 		2618004000NRG23281020220226458 31/10/2022 JOGRAJ SINGH 2618004WL009666 JOGRAJ SINGH 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706590 JOGRAJ SINGH SON OF FOOL CHAND PUNJAB NATIONAL BANK(508568)
343 KHAMANO PB-18-004-057-001/44
(RANWAN) 		2618004000NRG23281020220226460 31/10/2022 KULDEEP KAUR 2618004WL009666 KULDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706591 KULDEEP KAUR ICICI BANK LTD(508534)
344 KHAMANO PB-18-004-057-001/45
(RANWAN) 		2618004000NRG23281020220226461 31/10/2022 RULDA SINGH 2618004WL009666 RULDA SINGH 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706592 RULDHA SINGH ICICI BANK LTD(508534)
345 KHAMANO PB-18-004-057-001/50
(RANWAN) 		2618004000NRG23281020220226463 31/10/2022 PARAMJIT KAUR 2618004WL009666 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706593 PARAMJEET KAUR ICICI BANK LTD(508534)
346 KHAMANO PB-18-004-057-001/68
(RANWAN) 		2618004000NRG23281020220226471 31/10/2022 CHINDER KAUR 2618004WL009666 CHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706828 CHINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
347 KHAMANO PB-18-004-057-001/71
(RANWAN) 		2618004000NRG23281020220226474 31/10/2022 NARANG SINGH 2618004WL009666 NARANG SINGH 00354 PUNB0125810 1410 1410 Processed 05/11/2022 6165706596 NORANG SINGH ICICI BANK LTD(508534)
348 KHAMANO PB-18-004-057-001/72
(RANWAN) 		2618004000NRG23281020220226475 31/10/2022 RAJPAL KAUR 2618004WL009666 RAJPAL KAUR 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706597 RAJPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
349 KHAMANO PB-18-004-057-001/81
(RANWAN) 		2618004000NRG23281020220226479 31/10/2022 KASHMIRA SINGH 2618004WL009666 KASHMIRA SINGH 00354 PUNB0125810 1974 1974 Processed 05/11/2022 6165706600 KASHMIRA SINGH ICICI BANK LTD(508534)
350 KHAMANO PB-18-004-058-001/17
(RAMGARH) 		2618004000NRG23311020220228369 31/10/2022 BHINDER SINGH 2618004WL009775 BHINDER SINGH 00354 PUNB0125810 1692 1692 Processed 05/11/2022 6165706601 MR BHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 151434 151434
351 KHAMANO PB-18-004-010-001/76
(BARWALI KALAN) 		2618004000NRG23281020220226630 31/10/2022 BHINDER SINGH 2618004WL009675 BHINDER SINGH 00354 PUNB0755700 564 564 Rejected 07/11/2022 6165706553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 KHAMANO PB-18-004-013-001/10
(BHAMIAN) 		2618004000NRG23311020220227749 31/10/2022 HARBANS KAUR 2618004WL009749 HARBANS KAUR 00354 PUNB0755700 1410 1410 Processed 05/11/2022 6165706682 HARBANS KAUR WO OF BHAG SINGH PUNJAB NATIONAL BANK(508568)
353 KHAMANO PB-18-004-013-001/9
(BHAMIAN) 		2618004000NRG23311020220227784 31/10/2022 JASPAL SINGH 2618004WL009749 JASPAL SINGH 00354 PUNB0755700 1128 1128 Processed 05/11/2022 6165706691 JASPAL SINGH SON OF GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
354 KHAMANO PB-18-004-014-001/115
(BADLA) 		2618004000NRG23281020220225344 31/10/2022 GURNAM KAUR 2618004WL009620 GURNAM KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706693 GURNAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
355 KHAMANO PB-18-004-014-001/127
(BADLA) 		2618004000NRG23281020220225345 31/10/2022 GURDIYAL KAUR 2618004WL009620 GURDIYAL KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706694 GURDIYAL KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
356 KHAMANO PB-18-004-014-001/49
(BADLA) 		2618004000NRG23281020220225354 31/10/2022 RAJVIR KAUR 2618004WL009620 RAJVIR KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706695 RAJBIR KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
357 KHAMANO PB-18-004-014-001/75
(BADLA) 		2618004000NRG23281020220225359 31/10/2022 SWARAN KAUR 2618004WL009620 SWARAN KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706698 SWARAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
358 KHAMANO PB-18-004-014-001/78
(BADLA) 		2618004000NRG23281020220225360 31/10/2022 RANJIT KAUR 2618004WL009620 RANJIT KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706699 RANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
359 KHAMANO PB-18-004-016-001/155
(BHAMBRI) 		2618004000NRG23311020220228606 31/10/2022 Jarnail Kaur 2618004WL009782 Jarnail Kaur 00354 PUNB0755700 1410 1410 Processed 05/11/2022 6165706733 JARNAIL KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
360 KHAMANO PB-18-004-016-001/178
(BHAMBRI) 		2618004000NRG23311020220228612 31/10/2022 sant ram 2618004WL009782 sant ram 00354 PUNB0755700 282 282 Processed 05/11/2022 6165706233 MR SANT RAM STATE BANK OF INDIA(508548)
361 KHAMANO PB-18-004-016-001/26
(BHAMBRI) 		2618004000NRG23311020220228620 31/10/2022 HARJINDER KAUR 2618004WL009782 HARJINDER KAUR 00354 PUNB0755700 1410 1410 Processed 05/11/2022 6165706701 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
362 KHAMANO PB-18-004-016-001/98
(BHAMBRI) 		2618004000NRG23311020220228634 31/10/2022 Baljeet Kaur 2618004WL009782 Baljeet Kaur 00354 PUNB0755700 1128 1128 Processed 05/11/2022 6165706816 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
363 KHAMANO PB-18-004-017-001/61
(BATHAN KALAN) 		2618004000NRG23281020220225324 31/10/2022 Paramjit Kaur 2618004WL009619 Paramjit Kaur 00354 PUNB0755700 564 564 Processed 05/11/2022 6165706541 PARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
364 KHAMANO PB-18-004-019-001/140
(CHARI) 		2618004000NRG23311020220228409 31/10/2022 Balwant Singh 2618004WL009776 Balwant Singh 00354 PUNB0755700 1410 1410 Processed 05/11/2022 6165706543 BALWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
365 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG23311020220228574 31/10/2022 SURJIT KAUR 2618004WL009781 SURJIT KAUR 00354 PUNB0755700 1410 1410 Rejected 07/11/2022 6165706792 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KHAMANO PB-18-004-026-001/234
(FAROR) 		2618004000NRG23311020220228578 31/10/2022 BABLY 2618004WL009781 BABLY 00354 PUNB0755700 1692 1692 Processed 05/11/2022 6165706717 Babli BANK OF BARODA(606985)
367 KHAMANO PB-18-004-037-001/108
(KOTLA BADLA) 		2618004000NRG23311020220227119 31/10/2022 Seema Kaur 2618004WL009716 Seema Kaur 00354 PUNB0755700 1692 1692 Processed 05/11/2022 6165706228 SEEMA KAUR PUNJAB & SIND BANK(607087)
368 KHAMANO PB-18-004-043-001/41
(MAHESHPURA) 		2618004000NRG23311020220227878 31/10/2022 MANJIT KAUR 2618004WL009754 MANJIT KAUR 00354 PUNB0755700 846 846 Processed 05/11/2022 6165706834 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
369 KHAMANO PB-18-004-043-001/66
(MAHESHPURA) 		2618004000NRG23311020220227883 31/10/2022 AMARJIT KAUR 2618004WL009754 AMARJIT KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706839 AMARJEET KAUR ICICI BANK LTD(508534)
370 KHAMANO PB-18-004-043-001/81
(MAHESHPURA) 		2618004000NRG23311020220227888 31/10/2022 RAJWINDER KAUR 2618004WL009754 RAJWINDER KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706843 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
371 KHAMANO PB-18-004-057-001/101
(RANWAN) 		2618004000NRG23281020220226392 31/10/2022 JASVIR KAUR 2618004WL009666 JASVIR KAUR 00354 PUNB0755700 1692 1692 Processed 05/11/2022 6165706847 JASVIR KAUR & SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
372 KHAMANO PB-18-004-057-001/107
(RANWAN) 		2618004000NRG23281020220226393 31/10/2022 JASWINDER KAUR 2618004WL009666 JASWINDER KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706848 JASWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
373 KHAMANO PB-18-004-057-001/109
(RANWAN) 		2618004000NRG23281020220226394 31/10/2022 SURJEET KAUR 2618004WL009666 SURJEET KAUR 00354 PUNB0755700 282 282 Processed 05/11/2022 6165706849 GURJEET KAUR ICICI BANK LTD(508534)
374 KHAMANO PB-18-004-057-001/112
(RANWAN) 		2618004000NRG23281020220226396 31/10/2022 JHARMAL SINGH 2618004WL009666 JHARMAL SINGH 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706850 JHARMAL SINGH ICICI BANK LTD(508534)
375 KHAMANO PB-18-004-057-001/115
(RANWAN) 		2618004000NRG23281020220226397 31/10/2022 MANJEET KAUR 2618004WL009666 MANJEET KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706851 MANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
376 KHAMANO PB-18-004-057-001/117
(RANWAN) 		2618004000NRG23281020220226399 31/10/2022 JASPREET KAUR 2618004WL009666 JASPREET KAUR 00354 PUNB0755700 282 282 Processed 05/11/2022 6165706853 JASPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
377 KHAMANO PB-18-004-057-001/13
(RANWAN) 		2618004000NRG23281020220226402 31/10/2022 USHA RANI 2618004WL009666 USHA RANI 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706855 USHA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
378 KHAMANO PB-18-004-057-001/130
(RANWAN) 		2618004000NRG23281020220226403 31/10/2022 karamjeet kaur 2618004WL009666 karamjeet kaur 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706542 KARAMJEET KAUR HDFC BANK LTD(607152)
379 KHAMANO PB-18-004-057-001/142
(RANWAN) 		2618004000NRG23281020220226410 31/10/2022 RAJ KAUR 2618004WL009666 RAJ KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706269 RAJ KAUR ICICI BANK LTD(508534)
380 KHAMANO PB-18-004-057-001/148
(RANWAN) 		2618004000NRG23281020220226412 31/10/2022 GURDEEP KAUR 2618004WL009666 GURDEEP KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706271 GURDEEP KAUR ICICI BANK LTD(508534)
381 KHAMANO PB-18-004-057-001/149
(RANWAN) 		2618004000NRG23281020220226413 31/10/2022 SHAMSHER KAUR 2618004WL009666 SHAMSHER KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706272 SHAMSHER KAUR WO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
382 KHAMANO PB-18-004-057-001/157
(RANWAN) 		2618004000NRG23281020220226417 31/10/2022 SARABJIT KAUR 2618004WL009666 SARABJIT KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706274 SARBJEET KAUR WO SHRI RAM PUNJAB NATIONAL BANK(508568)
383 KHAMANO PB-18-004-057-001/17
(RANWAN) 		2618004000NRG23281020220226424 31/10/2022 SARABJIT KAUR 2618004WL009666 SARABJIT KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706725 SARABJEET KAUR HDFC BANK LTD(607152)
384 KHAMANO PB-18-004-057-001/173
(RANWAN) 		2618004000NRG23281020220226425 31/10/2022 Jaswinder Kaur 2618004WL009666 Jaswinder Kaur 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706823 JASWINDER KAUR ICICI BANK LTD(508534)
385 KHAMANO PB-18-004-057-001/27
(RANWAN) 		2618004000NRG23281020220226451 31/10/2022 AVTAR SINGH 2618004WL009666 AVTAR SINGH 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706276 AVATAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
386 KHAMANO PB-18-004-057-001/29
(RANWAN) 		2618004000NRG23281020220226452 31/10/2022 JASWANT SINGH 2618004WL009666 JASWANT SINGH 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706277 JASWANT SINGH ICICI BANK LTD(508534)
387 KHAMANO PB-18-004-057-001/36
(RANWAN) 		2618004000NRG23281020220226455 31/10/2022 SAROLPAL KAUR 2618004WL009666 SAROLPAL KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706587 SAROJ PAL HDFC BANK LTD(607152)
388 KHAMANO PB-18-004-057-001/38
(RANWAN) 		2618004000NRG23281020220226457 31/10/2022 GURMIT KAUR 2618004WL009666 GURMIT KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706589 GURMEET KAUR PUNJAB & SIND BANK(607087)
389 KHAMANO PB-18-004-057-001/51
(RANWAN) 		2618004000NRG23281020220226464 31/10/2022 SOHAN SINGH 2618004WL009666 SOHAN SINGH 00354 PUNB0755700 846 846 Processed 05/11/2022 6165706594 SOHAN SINGH ICICI BANK LTD(508534)
390 KHAMANO PB-18-004-057-001/65
(RANWAN) 		2618004000NRG23281020220226470 31/10/2022 MANJIT KAUR 2618004WL009666 MANJIT KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706595 MANJEET KAUR ICICI BANK LTD(508534)
391 KHAMANO PB-18-004-057-001/75
(RANWAN) 		2618004000NRG23281020220226477 31/10/2022 HARJINDER SINGH 2618004WL009666 HARJINDER SINGH 00354 PUNB0755700 282 282 Processed 05/11/2022 6165706598 HARJINDER SINGH ICICI BANK LTD(508534)
392 KHAMANO PB-18-004-057-001/8
(RANWAN) 		2618004000NRG23281020220226478 31/10/2022 PARAMJIT KAUR 2618004WL009666 PARAMJIT KAUR 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706599 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
393 KHAMANO PB-18-004-058-001/44
(RAMGARH) 		2618004000NRG23311020220228382 31/10/2022 LALLI 2618004WL009775 LALLI 00354 PUNB0755700 1692 1692 Processed 05/11/2022 6165706286 LALLY SON OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
394 KHAMANO PB-18-004-058-001/45
(RAMGARH) 		2618004000NRG23311020220228383 31/10/2022 BALDEV SINGH 2618004WL009775 BALDEV SINGH 00354 PUNB0755700 1974 1974 Processed 05/11/2022 6165706602 BALDEV SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 69372 69372
395 KHAMANO PB-18-004-018-001/58
(BATHAN KHURD) 		2618004000NRG23311020220228663 31/10/2022 KASHMERA SINGH 2618004WL009783 KASHMERA SINGH 00415 SBIN0007189 1128 1128 Processed 05/11/2022 6165706646 KASMIRA SINGH ICICI BANK LTD(508534)
396 KHAMANO PB-18-004-022-001/1
(DULWAN) 		2618004000NRG23281020220225361 31/10/2022 LAKHBIR SINGH 2618004WL009621 LAKHBIR SINGH 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706678 LAKHVIR KAUR AND CDPO PLA 13911 PUNJAB & SIND BANK(607087)
397 KHAMANO PB-18-004-022-001/102
(DULWAN) 		2618004000NRG23281020220225362 31/10/2022 JASVIR KAUR 2618004WL009621 JASVIR KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706170 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAMANO PB-18-004-022-001/105
(DULWAN) 		2618004000NRG23281020220225363 31/10/2022 Rajwant Kaur 2618004WL009621 Rajwant Kaur 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706611 RAJWANT KAUR PUNJAB & SIND BANK(607087)
399 KHAMANO PB-18-004-022-001/22
(DULWAN) 		2618004000NRG23281020220225367 31/10/2022 GURMEET KAUR 2618004WL009621 GURMEET KAUR 00415 SBIN0007189 1410 1410 Processed 05/11/2022 6165706679 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAMANO PB-18-004-022-001/23
(DULWAN) 		2618004000NRG23281020220225368 31/10/2022 JASPAL KAUR 2618004WL009621 JASPAL KAUR 00415 SBIN0007189 1128 1128 Processed 05/11/2022 6165706680 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAMANO PB-18-004-022-001/4
(DULWAN) 		2618004000NRG23281020220225370 31/10/2022 GURPREET KAUR 2618004WL009621 GURPREET KAUR 00415 SBIN0007189 282 282 Processed 05/11/2022 6165706681 GURPREET KAUR HDFC BANK LTD(607152)
402 KHAMANO PB-18-004-022-001/41
(DULWAN) 		2618004000NRG23281020220225371 31/10/2022 PRITAM KAUR 2618004WL009621 PRITAM KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706761 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAMANO PB-18-004-022-001/46
(DULWAN) 		2618004000NRG23281020220225372 31/10/2022 NIRMAL SINGH 2618004WL009621 NIRMAL SINGH 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706762 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAMANO PB-18-004-022-001/51
(DULWAN) 		2618004000NRG23281020220225373 31/10/2022 NARINDER KAUR 2618004WL009621 NARINDER KAUR 00415 SBIN0007189 1128 1128 Processed 05/11/2022 6165706763 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHAMANO PB-18-004-022-001/7
(DULWAN) 		2618004000NRG23281020220225374 31/10/2022 SUKHWINDER KAUR 2618004WL009621 SUKHWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706764 SHUKHWINDER KAUR W O SROOP SINGH UNION BANK OF INDIA(508500)
406 KHAMANO PB-18-004-022-001/81
(DULWAN) 		2618004000NRG23281020220225375 31/10/2022 BALWINDER KAUR 2618004WL009621 BALWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706765 BALWINDER KAUR W O GULSHAN SINGH UNION BANK OF INDIA(508500)
407 KHAMANO PB-18-004-022-001/9
(DULWAN) 		2618004000NRG23281020220225376 31/10/2022 KARAMJIT KAUR 2618004WL009621 KARAMJIT KAUR 00415 SBIN0007189 564 564 Processed 05/11/2022 6165706419 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAMANO PB-18-004-043-001/125
(MAHESHPURA) 		2618004000NRG23311020220227860 31/10/2022 RAJINDER SINGH 2618004WL009754 RAJINDER SINGH 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706405 RAJINDER SINGH PUNJAB & SIND BANK(607087)
409 KHAMANO PB-18-004-051-001/110
(NONOWAL) 		2618004000NRG23311020220228310 31/10/2022 JASWINDER KAUR 2618004WL009774 JASWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706252 JASWINDER KAUR STATE BANK OF INDIA(508548)
410 KHAMANO PB-18-004-051-001/128
(NONOWAL) 		2618004000NRG23311020220228311 31/10/2022 JASVEER KAUR 2618004WL009774 JASVEER KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706253 JASBIR KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
411 KHAMANO PB-18-004-051-001/133
(NONOWAL) 		2618004000NRG23311020220228315 31/10/2022 SWARAN KAUR 2618004WL009774 SWARAN KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706254 JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
412 KHAMANO PB-18-004-051-001/134
(NONOWAL) 		2618004000NRG23311020220228316 31/10/2022 MANPREET KAUR 2618004WL009774 MANPREET KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706255 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
413 KHAMANO PB-18-004-051-001/135
(NONOWAL) 		2618004000NRG23311020220228317 31/10/2022 GURMEET KAUR 2618004WL009774 GURMEET KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706256 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
414 KHAMANO PB-18-004-051-001/141
(NONOWAL) 		2618004000NRG23311020220228318 31/10/2022 Varinder singh 2618004WL009774 Varinder singh 00415 SBIN0007189 1410 1410 Processed 05/11/2022 6165706499 VARINDER SINGH FEDERAL BANK(607165)
415 KHAMANO PB-18-004-051-001/153
(NONOWAL) 		2618004000NRG23311020220228319 31/10/2022 Gulzar Singh 2618004WL009774 Gulzar Singh 00415 SBIN0007189 1410 1410 Processed 05/11/2022 6165706623 MR GULZAR SINGH STATE BANK OF INDIA(508548)
416 KHAMANO PB-18-004-051-001/156
(NONOWAL) 		2618004000NRG23311020220228320 31/10/2022 JARNAIL KAUR 2618004WL009774 JARNAIL KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706561 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
417 KHAMANO PB-18-004-051-001/162
(NONOWAL) 		2618004000NRG23311020220228322 31/10/2022 KULDEEP KAUR 2618004WL009774 KULDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706624 KULDEEP KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
418 KHAMANO PB-18-004-051-001/163
(NONOWAL) 		2618004000NRG23311020220228323 31/10/2022 PARKASH KAUR 2618004WL009774 PARKASH KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706257 PARKASH KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
419 KHAMANO PB-18-004-051-001/166
(NONOWAL) 		2618004000NRG23311020220228324 31/10/2022 RANJEET KAUR 2618004WL009774 RANJEET KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706258 GURSEWAK SINGH STATE BANK OF INDIA(508548)
420 KHAMANO PB-18-004-051-001/174
(NONOWAL) 		2618004000NRG23311020220228326 31/10/2022 KARNAIL KAUR 2618004WL009774 KARNAIL KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706259 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
421 KHAMANO PB-18-004-051-001/176
(NONOWAL) 		2618004000NRG23311020220228327 31/10/2022 PAL SINGH 2618004WL009774 PAL SINGH 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706571 MR PAL SINGH STATE BANK OF INDIA(508548)
422 KHAMANO PB-18-004-051-001/188
(NONOWAL) 		2618004000NRG23311020220228328 31/10/2022 SUKHPREET KAUR 2618004WL009774 SUKHPREET KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706180 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
423 KHAMANO PB-18-004-051-001/194
(NONOWAL) 		2618004000NRG23311020220228331 31/10/2022 HARDEEP KAUR 2618004WL009774 HARDEEP KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706181 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
424 KHAMANO PB-18-004-051-001/2
(NONOWAL) 		2618004000NRG23311020220228332 31/10/2022 HARPAL KAUR 2618004WL009774 HARPAL KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706260 KARPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
425 KHAMANO PB-18-004-051-001/212
(NONOWAL) 		2618004000NRG23311020220228334 31/10/2022 GURPREET KAUR 2618004WL009774 GURPREET KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706343 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
426 KHAMANO PB-18-004-051-001/213
(NONOWAL) 		2618004000NRG23311020220228335 31/10/2022 NIRMAL KAUR 2618004WL009774 NIRMAL KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706342 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
427 KHAMANO PB-18-004-051-001/218
(NONOWAL) 		2618004000NRG23311020220228336 31/10/2022 KAMALJEET KAUR 2618004WL009774 KAMALJEET KAUR 00415 SBIN0007189 1410 1410 Processed 05/11/2022 6165706344 MISS KAMALJIT KAUR STATE BANK OF INDIA(508548)
428 KHAMANO PB-18-004-051-001/27
(NONOWAL) 		2618004000NRG23311020220228343 31/10/2022 MANJIT KAUR 2618004WL009774 MANJIT KAUR 00415 SBIN0007189 846 846 Processed 05/11/2022 6165706261 MANJIT KAUR W/O KASHMIRA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
429 KHAMANO PB-18-004-051-001/39
(NONOWAL) 		2618004000NRG23311020220228345 31/10/2022 SHINDERPAL SINGH 2618004WL009774 SHINDERPAL SINGH 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706559 CHHINDER PAL STATE BANK OF INDIA(508548)
430 KHAMANO PB-18-004-051-001/41
(NONOWAL) 		2618004000NRG23311020220228347 31/10/2022 RAJWINDER KAUR 2618004WL009774 RAJWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706262 RAJWINDER KAUR D/O NAZAR SINGH BANK OF INDIA(508505)
431 KHAMANO PB-18-004-051-001/42
(NONOWAL) 		2618004000NRG23311020220228348 31/10/2022 AMANDEEP KAUR 2618004WL009774 AMANDEEP KAUR 00415 SBIN0007189 1410 1410 Processed 05/11/2022 6165706184 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
432 KHAMANO PB-18-004-051-001/43
(NONOWAL) 		2618004000NRG23311020220228349 31/10/2022 MANJIT KAUR 2618004WL009774 MANJIT KAUR 00415 SBIN0007189 1410 1410 Processed 05/11/2022 6165706263 MANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
433 KHAMANO PB-18-004-051-001/55
(NONOWAL) 		2618004000NRG23311020220228352 31/10/2022 SATNAM SINGH 2618004WL009774 SATNAM SINGH 00415 SBIN0007189 1410 1410 Processed 05/11/2022 6165706264 SATNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
434 KHAMANO PB-18-004-051-001/7
(NONOWAL) 		2618004000NRG23311020220228355 31/10/2022 MANJIT KAUR 2618004WL009774 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706414 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
435 KHAMANO PB-18-004-051-001/74
(NONOWAL) 		2618004000NRG23311020220228356 31/10/2022 HARDEEP KAUR 2618004WL009774 HARDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706186 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
436 KHAMANO PB-18-004-051-001/79
(NONOWAL) 		2618004000NRG23311020220228358 31/10/2022 BHINDER KAUR 2618004WL009774 BHINDER KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706265 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
437 KHAMANO PB-18-004-051-001/80
(NONOWAL) 		2618004000NRG23311020220228359 31/10/2022 KULWANT KAUR 2618004WL009774 KULWANT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706570 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
438 KHAMANO PB-18-004-051-001/83
(NONOWAL) 		2618004000NRG23311020220228360 31/10/2022 HARPREET KAUR 2618004WL009774 HARPREET KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706566 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
439 KHAMANO PB-18-004-051-001/84
(NONOWAL) 		2618004000NRG23311020220228361 31/10/2022 SUKHJIT KAUR 2618004WL009774 SUKHJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706565 MRS SUKHJIT KAUR WO STATE BANK OF INDIA(508548)
440 KHAMANO PB-18-004-058-001/13
(RAMGARH) 		2618004000NRG23311020220228367 31/10/2022 BALVIR KAUR 2618004WL009775 BALVIR KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706290 Balvir Kaur BANK OF BARODA(606985)
441 KHAMANO PB-18-004-058-001/16
(RAMGARH) 		2618004000NRG23311020220228368 31/10/2022 GURMIT SINGH 2618004WL009775 GURMIT SINGH 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706426 GURMIT SINGH SO GURBAKASH SINGH BANK OF BARODA(606985)
442 KHAMANO PB-18-004-058-001/21
(RAMGARH) 		2618004000NRG23311020220228372 31/10/2022 RAVINDER SINGH 2618004WL009775 RAVINDER SINGH 00415 SBIN0007189 846 846 Processed 05/11/2022 6165706402 RAVINDER SINGH ICICI BANK LTD(508534)
443 KHAMANO PB-18-004-058-001/21
(RAMGARH) 		2618004000NRG23311020220228373 31/10/2022 Sukhwinder Kaur 2618004WL009775 Sukhwinder Kaur 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706354 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
444 KHAMANO PB-18-004-058-001/28
(RAMGARH) 		2618004000NRG23311020220228374 31/10/2022 RANJIT KAUR 2618004WL009775 RANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706427 RANJIT KAUR WO MALAGAR SINGH BANK OF BARODA(606985)
445 KHAMANO PB-18-004-058-001/34
(RAMGARH) 		2618004000NRG23311020220228377 31/10/2022 amandeep singh 2618004WL009775 amandeep singh 00415 SBIN0007189 1128 1128 Processed 05/11/2022 6165706350 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
446 KHAMANO PB-18-004-058-001/36
(RAMGARH) 		2618004000NRG23311020220228378 31/10/2022 AJMER KAUR 2618004WL009775 AJMER KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706428 MRS AJMER KAUR STATE BANK OF INDIA(508548)
447 KHAMANO PB-18-004-058-001/41
(RAMGARH) 		2618004000NRG23311020220228381 31/10/2022 GURMEL KAUR 2618004WL009775 GURMEL KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706429 Gurmail Kaur BANK OF BARODA(606985)
448 KHAMANO PB-18-004-058-001/54
(RAMGARH) 		2618004000NRG23311020220228384 31/10/2022 PARAMJEET KAUR 2618004WL009775 PARAMJEET KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706430 PARAMJEET KAUR WO MEVA SINGH BANK OF BARODA(606985)
449 KHAMANO PB-18-004-058-001/59
(RAMGARH) 		2618004000NRG23311020220228385 31/10/2022 HARNEET KAUR 2618004WL009775 HARNEET KAUR 00415 SBIN0007189 282 282 Processed 05/11/2022 6165706351 HARNEET KAUR BANK OF BARODA(606985)
450 KHAMANO PB-18-004-058-001/61
(RAMGARH) 		2618004000NRG23311020220228386 31/10/2022 BHOLI 2618004WL009775 BHOLI 00415 SBIN0007189 1128 1128 Processed 05/11/2022 6165706431 BHOLI KAUR WO SWARAN SINGH BANK OF BARODA(606985)
451 KHAMANO PB-18-004-058-001/63
(RAMGARH) 		2618004000NRG23311020220228388 31/10/2022 SWARAN KAUR 2618004WL009775 SWARAN KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706432 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
452 KHAMANO PB-18-004-058-001/64
(RAMGARH) 		2618004000NRG23311020220228389 31/10/2022 KAMALJIT KAUR 2618004WL009775 KAMALJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706185 KAMALJEET KAUR DO MAHINDER SINGH BANK OF BARODA(606985)
453 KHAMANO PB-18-004-058-001/68
(RAMGARH) 		2618004000NRG23311020220228390 31/10/2022 KRISHANA 2618004WL009775 KRISHANA 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706433 KRISHNA WO KARAMJEET SINGH BANK OF BARODA(606985)
454 KHAMANO PB-18-004-058-001/71
(RAMGARH) 		2618004000NRG23311020220228391 31/10/2022 RAJINDER KAUR 2618004WL009775 RAJINDER KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706173 HARJINDER KAUR WO JASPAL SINGH BANK OF BARODA(606985)
455 KHAMANO PB-18-004-058-001/73
(RAMGARH) 		2618004000NRG23311020220228392 31/10/2022 MOHAN SINGH 2618004WL009775 MOHAN SINGH 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706434 MR MOHAN SINGH STATE BANK OF INDIA(508548)
456 KHAMANO PB-18-004-058-001/74
(RAMGARH) 		2618004000NRG23311020220228393 31/10/2022 CHAJA SINGH 2618004WL009775 CHAJA SINGH 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706176 MR CHHAJJA SINGH STATE BANK OF INDIA(508548)
457 KHAMANO PB-18-004-058-001/77
(RAMGARH) 		2618004000NRG23311020220228394 31/10/2022 BALBIR KAUR 2618004WL009775 BALBIR KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706435 BALVIR KAUR WO KHEM SINGH BANK OF BARODA(606985)
458 KHAMANO PB-18-004-058-001/79
(RAMGARH) 		2618004000NRG23311020220228395 31/10/2022 MANJIT KAUR 2618004WL009775 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706183 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
459 KHAMANO PB-18-004-058-001/81
(RAMGARH) 		2618004000NRG23311020220228396 31/10/2022 MANDEEP KAUR 2618004WL009775 MANDEEP KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706436 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
460 KHAMANO PB-18-004-058-001/87
(RAMGARH) 		2618004000NRG23311020220228399 31/10/2022 SHAKUNTLA KAUR 2618004WL009775 SHAKUNTLA KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706346 SUKANTLA KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
461 KHAMANO PB-18-004-058-001/88
(RAMGARH) 		2618004000NRG23311020220228400 31/10/2022 KAMALJIT KAUR 2618004WL009775 KAMALJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706188 KAMALJIT KAUR WO BUTTA SINGH BANK OF BARODA(606985)
462 KHAMANO PB-18-004-058-001/89
(RAMGARH) 		2618004000NRG23311020220228401 31/10/2022 HARJIT KAUR 2618004WL009775 HARJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706437 HARJEET KAUR W O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
463 KHAMANO PB-18-004-058-001/95
(RAMGARH) 		2618004000NRG23311020220228403 31/10/2022 SEEMA KAUR 2618004WL009775 SEEMA KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706418 SEEMA KAUR BANK OF BARODA(606985)
464 KHAMANO PB-18-004-059-001/105
(RAI PUR RAIAN) 		2618004000NRG23281020220226192 31/10/2022 BALJIT KAUR 2618004WL009661 BALJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706552 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
465 KHAMANO PB-18-004-059-001/110
(RAI PUR RAIAN) 		2618004000NRG23281020220226194 31/10/2022 CHARANJIT KAUR 2618004WL009661 CHARANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706438 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
466 KHAMANO PB-18-004-059-001/117
(RAI PUR RAIAN) 		2618004000NRG23281020220226195 31/10/2022 KARAMJIT KAUR 2618004WL009661 KARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706174 KARAMJIT KAUR CANARA BANK(508532)
467 KHAMANO PB-18-004-059-001/122
(RAI PUR RAIAN) 		2618004000NRG23281020220226197 31/10/2022 SAJAN SINGH 2618004WL009661 SAJAN SINGH 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706439 MR SAJJAN SINGH STATE BANK OF INDIA(508548)
468 KHAMANO PB-18-004-059-001/124
(RAI PUR RAIAN) 		2618004000NRG23281020220226198 31/10/2022 CHARANJEET KAUR 2618004WL009661 CHARANJEET KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706440 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
469 KHAMANO PB-18-004-059-001/126
(RAI PUR RAIAN) 		2618004000NRG23281020220226199 31/10/2022 PARAMJEET KAUR 2618004WL009661 PARAMJEET KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706718 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
470 KHAMANO PB-18-004-059-001/137
(RAI PUR RAIAN) 		2618004000NRG23281020220226201 31/10/2022 ANGREJ KAUR 2618004WL009661 ANGREJ KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706177 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
471 KHAMANO PB-18-004-059-001/138
(RAI PUR RAIAN) 		2618004000NRG23281020220226202 31/10/2022 PARAMJIT KAUR 2618004WL009661 PARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706179 PARAMJIT KAUR WO SURINDER SINGH BANK OF BARODA(606985)
472 KHAMANO PB-18-004-059-001/143
(RAI PUR RAIAN) 		2618004000NRG23281020220226203 31/10/2022 JASWINDER KAUR 2618004WL009661 JASWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706171 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
473 KHAMANO PB-18-004-059-001/150
(RAI PUR RAIAN) 		2618004000NRG23281020220226204 31/10/2022 BHINDER KAUR 2618004WL009661 BHINDER KAUR 00415 SBIN0007189 846 846 Processed 05/11/2022 6165706187 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
474 KHAMANO PB-18-004-059-001/162
(RAI PUR RAIAN) 		2618004000NRG23281020220226205 31/10/2022 Randeep Kaur 2618004WL009661 Randeep Kaur 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706345 RANDEEP KAUR WO LAKHVIR SINGH BANK OF BARODA(606985)
475 KHAMANO PB-18-004-059-001/165
(RAI PUR RAIAN) 		2618004000NRG23281020220226206 31/10/2022 JARNAIL KAUR 2618004WL009661 JARNAIL KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706622 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
476 KHAMANO PB-18-004-059-001/169
(RAI PUR RAIAN) 		2618004000NRG23281020220226207 31/10/2022 GURNAM KAUR 2618004WL009661 GURNAM KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706401 GURNAM KAUR CANARA BANK(508532)
477 KHAMANO PB-18-004-059-001/170
(RAI PUR RAIAN) 		2618004000NRG23281020220226208 31/10/2022 KULWINDER KAUR 2618004WL009661 KULWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706353 KULWINDER KAUR W/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
478 KHAMANO PB-18-004-059-001/175
(RAI PUR RAIAN) 		2618004000NRG23281020220226210 31/10/2022 sunita rani 2618004WL009661 sunita rani 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706349 SUNITA DEVI WO BALWINDER PAL BANK OF BARODA(606985)
479 KHAMANO PB-18-004-059-001/176
(RAI PUR RAIAN) 		2618004000NRG23281020220226211 31/10/2022 daljeet kaur 2618004WL009661 daljeet kaur 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706347 DALJIT KAUR WO MOHAN SINGH BANK OF BARODA(606985)
480 KHAMANO PB-18-004-059-001/177
(RAI PUR RAIAN) 		2618004000NRG23281020220226212 31/10/2022 jasvir kaur 2618004WL009661 jasvir kaur 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706348 JASVIR KAUR WO DAVINDER SINGH BANK OF BARODA(606985)
481 KHAMANO PB-18-004-059-001/21
(RAI PUR RAIAN) 		2618004000NRG23281020220226219 31/10/2022 DALBAR KAUR 2618004WL009661 DALBAR KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706175 MRS DALVAR KAUR STATE BANK OF INDIA(508548)
482 KHAMANO PB-18-004-059-001/3
(RAI PUR RAIAN) 		2618004000NRG23281020220226224 31/10/2022 JASWANT KAUR 2618004WL009661 JASWANT KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706441 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
483 KHAMANO PB-18-004-059-001/31
(RAI PUR RAIAN) 		2618004000NRG23281020220226225 31/10/2022 SHER KAUR 2618004WL009661 SHER KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706442 SANTOKH SINGH STATE BANK OF INDIA(508548)
484 KHAMANO PB-18-004-059-001/4
(RAI PUR RAIAN) 		2618004000NRG23281020220226227 31/10/2022 GURMEET KAUR 2618004WL009661 GURMEET KAUR 00415 SBIN0007189 1974 1974 Processed 05/11/2022 6165706172 GURMEET KAUR W/O LACHHMAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 KHAMANO PB-18-004-059-001/45
(RAI PUR RAIAN) 		2618004000NRG23281020220226228 31/10/2022 AMRIK KAUR 2618004WL009661 AMRIK KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706443 AMRIK KAUR WO KASHMIRA SINGH BANK OF BARODA(606985)
486 KHAMANO PB-18-004-059-001/76
(RAI PUR RAIAN) 		2618004000NRG23281020220226229 31/10/2022 RAJPAL KAUR 2618004WL009661 RAJPAL KAUR 00415 SBIN0007189 1692 1692 Processed 05/11/2022 6165706182 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 159894 159894
487 KHAMANO PB-18-004-005-001/101
(BADHESH KALAN) 		2618004000NRG23311020220227002 31/10/2022 RANJIT SINGH 2618004WL009707 RANJIT SINGH 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706202 MR RANJIT SINGH STATE BANK OF INDIA(508548)
488 KHAMANO PB-18-004-005-001/105
(BADHESH KALAN) 		2618004000NRG23311020220227003 31/10/2022 JASWINDER KAUR 2618004WL009707 JASWINDER KAUR 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706197 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
489 KHAMANO PB-18-004-005-001/107
(BADHESH KALAN) 		2618004000NRG23311020220227004 31/10/2022 PARAMJIT KAUR 2618004WL009707 PARAMJIT KAUR 00415 SBIN0050598 1128 1128 Processed 05/11/2022 6165706211 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
490 KHAMANO PB-18-004-005-001/108
(BADHESH KALAN) 		2618004000NRG23311020220227005 31/10/2022 BALJINDER KAUR 2618004WL009707 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706198 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
491 KHAMANO PB-18-004-005-001/109
(BADHESH KALAN) 		2618004000NRG23311020220227006 31/10/2022 KAMALJIT KAUR 2618004WL009707 KAMALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706207 KAMALJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
492 KHAMANO PB-18-004-005-001/112
(BADHESH KALAN) 		2618004000NRG23311020220227007 31/10/2022 AMARJIT KAUR 2618004WL009707 AMARJIT KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706196 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
493 KHAMANO PB-18-004-005-001/115
(BADHESH KALAN) 		2618004000NRG23311020220227008 31/10/2022 FUL KUMARI 2618004WL009707 FUL KUMARI 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706214 MRS FOOL KUMARI STATE BANK OF INDIA(508548)
494 KHAMANO PB-18-004-005-001/116
(BADHESH KALAN) 		2618004000NRG23311020220227009 31/10/2022 KULWINDER KAUR 2618004WL009707 KULWINDER KAUR 00415 SBIN0050598 1128 1128 Processed 05/11/2022 6165706209 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
495 KHAMANO PB-18-004-005-001/118
(BADHESH KALAN) 		2618004000NRG23311020220227010 31/10/2022 KAMALJIT KAUR 2618004WL009707 KAMALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706208 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
496 KHAMANO PB-18-004-005-001/119
(BADHESH KALAN) 		2618004000NRG23311020220227011 31/10/2022 AMARJIT KAUR 2618004WL009707 AMARJIT KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706203 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
497 KHAMANO PB-18-004-005-001/123
(BADHESH KALAN) 		2618004000NRG23311020220227012 31/10/2022 PARAMJIT KAUR 2618004WL009707 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706206 PARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
498 KHAMANO PB-18-004-005-001/125
(BADHESH KALAN) 		2618004000NRG23311020220227013 31/10/2022 BALDEV SINGH 2618004WL009707 BALDEV SINGH 00415 SBIN0050598 1128 1128 Processed 05/11/2022 6165706201 MR BALDEV SINGH STATE BANK OF INDIA(508548)
499 KHAMANO PB-18-004-005-001/127
(BADHESH KALAN) 		2618004000NRG23311020220227014 31/10/2022 SURINDER SINGH 2618004WL009707 SURINDER SINGH 00415 SBIN0050598 564 564 Processed 05/11/2022 6165706368 MR SURINDER SINGH STATE BANK OF INDIA(508548)
500 KHAMANO PB-18-004-005-001/13
(BADHESH KALAN) 		2618004000NRG23311020220227016 31/10/2022 LAKHVIR SINGH 2618004WL009707 LAKHVIR SINGH 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706639 LAKHVIR SINGH SON OF AJIT SINGH PUNJAB NATIONAL BANK(508568)
501 KHAMANO PB-18-004-005-001/131
(BADHESH KALAN) 		2618004000NRG23311020220227018 31/10/2022 RAJINDER KAUR 2618004WL009707 RAJINDER KAUR 00415 SBIN0050598 1128 1128 Processed 05/11/2022 6165706380 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
502 KHAMANO PB-18-004-005-001/134
(BADHESH KALAN) 		2618004000NRG23311020220227019 31/10/2022 KASMERA SINGH 2618004WL009707 KASMERA SINGH 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706213 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
503 KHAMANO PB-18-004-005-001/135
(BADHESH KALAN) 		2618004000NRG23311020220227020 31/10/2022 BHUPINDER KAUR 2618004WL009707 BHUPINDER KAUR 00415 SBIN0050598 1128 1128 Processed 05/11/2022 6165706653 MRS BHUPINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
504 KHAMANO PB-18-004-005-001/137
(BADHESH KALAN) 		2618004000NRG23311020220227021 31/10/2022 Usha Devi 2618004WL009707 Usha Devi 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706535 MRS USHA DEVI STATE BANK OF INDIA(508548)
505 KHAMANO PB-18-004-005-001/138
(BADHESH KALAN) 		2618004000NRG23311020220227022 31/10/2022 BALWINDER KAUR 2618004WL009707 BALWINDER KAUR 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706536 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
506 KHAMANO PB-18-004-005-001/24
(BADHESH KALAN) 		2618004000NRG23311020220228489 31/10/2022 GURMAIL KAUR 2618004WL009779 GURMAIL KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706200 MRS GURMAIL KAUR CDPO STATE BANK OF INDIA(508548)
507 KHAMANO PB-18-004-005-001/28
(BADHESH KALAN) 		2618004000NRG23311020220228490 31/10/2022 PARAMJIT KAUR 2618004WL009779 PARAMJIT KAUR 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706212 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
508 KHAMANO PB-18-004-005-001/44
(BADHESH KALAN) 		2618004000NRG23311020220227030 31/10/2022 BHINDER KAUR 2618004WL009707 BHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706205 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
509 KHAMANO PB-18-004-005-001/62
(BADHESH KALAN) 		2618004000NRG23311020220227031 31/10/2022 DALJIT KAUR 2618004WL009707 DALJIT KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706199 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
510 KHAMANO PB-18-004-005-001/63
(BADHESH KALAN) 		2618004000NRG23311020220227032 31/10/2022 GURDIYAL KAUR 2618004WL009707 GURDIYAL KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706650 GURDIAL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
511 KHAMANO PB-18-004-005-001/77
(BADHESH KALAN) 		2618004000NRG23311020220228493 31/10/2022 SARABJIT KAUR 2618004WL009779 SARABJIT KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706538 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
512 KHAMANO PB-18-004-005-001/78
(BADHESH KALAN) 		2618004000NRG23311020220227033 31/10/2022 MANJEET KAUR 2618004WL009707 MANJEET KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706520 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
513 KHAMANO PB-18-004-005-001/80
(BADHESH KALAN) 		2618004000NRG23311020220227034 31/10/2022 JASVIR KAUR 2618004WL009707 JASVIR KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706210 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
514 KHAMANO PB-18-004-005-001/81
(BADHESH KALAN) 		2618004000NRG23311020220228494 31/10/2022 BALVIR KAUR 2618004WL009779 BALVIR KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706194 BALVIR KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
515 KHAMANO PB-18-004-005-001/82
(BADHESH KALAN) 		2618004000NRG23311020220228495 31/10/2022 BALVIR KAUR 2618004WL009779 BALVIR KAUR 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706195 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
516 KHAMANO PB-18-004-005-001/90
(BADHESH KALAN) 		2618004000NRG23311020220228496 31/10/2022 SUKHWINDER KAUR 2618004WL009779 SUKHWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706193 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
517 KHAMANO PB-18-004-005-001/94
(BADHESH KALAN) 		2618004000NRG23311020220227036 31/10/2022 PARAMJIT KAUR 2618004WL009707 PARAMJIT KAUR 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706379 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
518 KHAMANO PB-18-004-005-001/99
(BADHESH KALAN) 		2618004000NRG23311020220227037 31/10/2022 BALIHAR SINGH 2618004WL009707 BALIHAR SINGH 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706204 BALIHAR SINGH PUNJAB & SIND BANK(607087)
519 KHAMANO PB-18-004-007-001/15
(BHATIAN) 		2618004000NRG23311020220227791 31/10/2022 BALJINDER KAUR 2618004WL009750 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706501 Mrs. BALJINDER KAUR INDIAN BANK(607105)
520 KHAMANO PB-18-004-007-001/20
(BHATIAN) 		2618004000NRG23311020220227794 31/10/2022 GURDEEP KAUR 2618004WL009750 GURDEEP KAUR 00415 SBIN0050598 1128 1128 Processed 05/11/2022 6165706503 Mrs. GURDEEP KAUR INDIAN BANK(607105)
521 KHAMANO PB-18-004-007-001/49
(BHATIAN) 		2618004000NRG23311020220227796 31/10/2022 KARAMJEET KAUR 2618004WL009750 KARAMJEET KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706502 KARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
522 KHAMANO PB-18-004-007-001/5
(BHATIAN) 		2618004000NRG23311020220227797 31/10/2022 GURMUKH SINGH 2618004WL009750 GURMUKH SINGH 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706564 GURMUKH SINGH S/O KARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
523 KHAMANO PB-18-004-007-001/9
(BHATIAN) 		2618004000NRG23311020220227803 31/10/2022 Rupinderjeet Kaur 2618004WL009750 Rupinderjeet Kaur 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706359 Ms. RUPINDERJEET KAUR INDIAN BANK(607105)
524 KHAMANO PB-18-004-010-001/20
(BARWALI KALAN) 		2618004000NRG23281020220226627 31/10/2022 SURMUKH SINGH 2618004WL009675 SURMUKH SINGH 00415 SBIN0050598 564 564 Processed 05/11/2022 6165706519 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
525 KHAMANO PB-18-004-013-001/38
(BHAMIAN) 		2618004000NRG23311020220227763 31/10/2022 Ninder Kaur 2618004WL009749 Ninder Kaur 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706540 MRS NINDER KAUR STATE BANK OF INDIA(508548)
526 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG23281020220225298 31/10/2022 KULWANT KAUR 2618004WL009619 KULWANT KAUR 00415 SBIN0050598 1128 1128 Processed 05/11/2022 6165706388 KULWANT KAUR ICICI BANK LTD(508534)
527 KHAMANO PB-18-004-017-001/39
(BATHAN KALAN) 		2618004000NRG23281020220225308 31/10/2022 GURMEET KAUR 2618004WL009619 GURMEET KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706386 GURMEET KAUR W O GURDEV SINGH BANK OF BARODA(606985)
528 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG23281020220225316 31/10/2022 BALJINDER KAUR 2618004WL009619 BALJINDER KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706525 Baljinder Kaur BANK OF BARODA(606985)
529 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG23281020220225317 31/10/2022 SUKHWINDER SINGH 2618004WL009619 SUKHWINDER SINGH 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706393 Sukhvinder Singh BANK OF BARODA(606985)
530 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG23281020220225318 31/10/2022 BANT KAUR 2618004WL009619 BANT KAUR 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706644 Bant Kaur BANK OF BARODA(606985)
531 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG23281020220225323 31/10/2022 BHOLI KAUR 2618004WL009619 BHOLI KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706539 Bholi Kaur BANK OF BARODA(606985)
532 KHAMANO PB-18-004-018-001/15
(BATHAN KHURD) 		2618004000NRG23311020220228681 31/10/2022 SURINDER SINGH 2618004WL009784 SURINDER SINGH 00415 SBIN0050598 846 846 Processed 05/11/2022 6165706189 CHHINDER SINGH SON OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
533 KHAMANO PB-18-004-018-001/79
(BATHAN KHURD) 		2618004000NRG23311020220228668 31/10/2022 MANPREET KAUR 2618004WL009783 MANPREET KAUR 00415 SBIN0050598 846 846 Processed 05/11/2022 6165706370 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
534 KHAMANO PB-18-004-018-001/80
(BATHAN KHURD) 		2618004000NRG23311020220228669 31/10/2022 JASPAL KAUR 2618004WL009783 JASPAL KAUR 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706371 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
535 KHAMANO PB-18-004-018-001/87
(BATHAN KHURD) 		2618004000NRG23311020220228671 31/10/2022 BALJIT KAUR 2618004WL009783 BALJIT KAUR 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706651 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
536 KHAMANO PB-18-004-018-001/91
(BATHAN KHURD) 		2618004000NRG23311020220228675 31/10/2022 Gulzar Singh 2618004WL009783 Gulzar Singh 00415 SBIN0050598 1128 1128 Processed 05/11/2022 6165706373 GULZAR SINGH SON OF HARDEV SINGH PUNJAB NATIONAL BANK(508568)
537 KHAMANO PB-18-004-027-001/12
(GAGARWAL) 		2618004000NRG23281020220226094 31/10/2022 HARJINDER KAUR 2618004WL009658 HARJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706376 HARJINDER KAUR WO GURMEET SINGH UCO BANK(607066)
538 KHAMANO PB-18-004-027-001/135
(GAGARWAL) 		2618004000NRG23281020220226100 31/10/2022 KULWINDER KAUR 2618004WL009658 KULWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706518 KULWINDER KAUR PUNJAB & SIND BANK(607087)
539 KHAMANO PB-18-004-027-001/137
(GAGARWAL) 		2618004000NRG23281020220226102 31/10/2022 INDERJIT KAUR 2618004WL009658 INDERJIT KAUR 00415 SBIN0050598 846 846 Processed 05/11/2022 6165706517 INDERJEET KAUR PUNJAB & SIND BANK(607087)
540 KHAMANO PB-18-004-027-001/32
(GAGARWAL) 		2618004000NRG23281020220226128 31/10/2022 GURMEET KAUR 2618004WL009658 GURMEET KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706377 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
541 KHAMANO PB-18-004-027-001/56
(GAGARWAL) 		2618004000NRG23281020220226133 31/10/2022 KASHMEERA SINGH 2618004WL009658 KASHMEERA SINGH 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706638 KASHMIR SINGH PUNJAB & SIND BANK(607087)
542 KHAMANO PB-18-004-027-001/63
(GAGARWAL) 		2618004000NRG23281020220226135 31/10/2022 BHINDER KAUR 2618004WL009658 BHINDER KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706375 SHYAM KAUR. UCO BANK(607066)
543 KHAMANO PB-18-004-027-001/64
(GAGARWAL) 		2618004000NRG23281020220226136 31/10/2022 JASVIR KAUR 2618004WL009658 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706356 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
544 KHAMANO PB-18-004-027-001/66
(GAGARWAL) 		2618004000NRG23281020220226137 31/10/2022 JASVIR KAUR 2618004WL009658 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706378 JASVIR KAUR HDFC BANK LTD(607152)
545 KHAMANO PB-18-004-028-001/28
(HARGANA) 		2618004000NRG23311020220228728 31/10/2022 JASVIR SINGH 2618004WL009785 JASVIR SINGH 00415 SBIN0050598 1128 1128 Processed 05/11/2022 6165706641 MR JASVIR SINGH STATE BANK OF INDIA(508548)
546 KHAMANO PB-18-004-029-001/126
(HAWARA KALAN) 		2618004000NRG23311020220227676 31/10/2022 DILBAGH SINGH 2618004WL009743 DILBAGH SINGH 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706633 MR DILBAG SINGH STATE BANK OF INDIA(508548)
547 KHAMANO PB-18-004-029-001/14
(HAWARA KALAN) 		2618004000NRG23311020220227677 31/10/2022 DAVINDER KAUR 2618004WL009743 DAVINDER KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706191 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
548 KHAMANO PB-18-004-029-001/147
(HAWARA KALAN) 		2618004000NRG23311020220227679 31/10/2022 SURMUKH SINGH 2618004WL009743 SURMUKH SINGH 00415 SBIN0050598 564 564 Processed 05/11/2022 6165706190 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
549 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG23311020220227684 31/10/2022 KULDEEP KAUR 2618004WL009743 KULDEEP KAUR 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706192 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
550 KHAMANO PB-18-004-029-001/218
(HAWARA KALAN) 		2618004000NRG23311020220227687 31/10/2022 LAKHVIR KAUR 2618004WL009743 LAKHVIR KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706392 MRS LAKHVIR KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
551 KHAMANO PB-18-004-029-001/224
(HAWARA KALAN) 		2618004000NRG23311020220227688 31/10/2022 AVTAR SINGH 2618004WL009743 AVTAR SINGH 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706637 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHAMANO PB-18-004-029-001/26
(HAWARA KALAN) 		2618004000NRG23311020220227689 31/10/2022 KULDEEP KAUR 2618004WL009743 KULDEEP KAUR 00415 SBIN0050598 1128 1128 Processed 05/11/2022 6165706632 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
553 KHAMANO PB-18-004-029-001/266
(HAWARA KALAN) 		2618004000NRG23311020220227690 31/10/2022 Ravinder Kaur 2618004WL009743 Ravinder Kaur 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706636 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
554 KHAMANO PB-18-004-029-001/287
(HAWARA KALAN) 		2618004000NRG23311020220227691 31/10/2022 paramjit kaur 2618004WL009743 paramjit kaur 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706534 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
555 KHAMANO PB-18-004-029-001/3
(HAWARA KALAN) 		2618004000NRG23311020220227697 31/10/2022 KULDEEP KAUR 2618004WL009743 KULDEEP KAUR 00415 SBIN0050598 1128 1128 Processed 05/11/2022 6165706526 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
556 KHAMANO PB-18-004-046-001/158
(AJNER) 		2618004000NRG23311020220228566 31/10/2022 KARAMJIT KAUR 2618004WL009780 KARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706369 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
557 KHAMANO PB-18-004-059-001/178
(RAI PUR RAIAN) 		2618004000NRG23281020220226213 31/10/2022 balwinder kaur 2618004WL009661 balwinder kaur 00415 SBIN0050598 1410 1410 Processed 05/11/2022 6165706635 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
558 KHAMANO PB-18-004-059-001/18
(RAI PUR RAIAN) 		2618004000NRG23281020220226214 31/10/2022 KARAMJIT KAUR 2618004WL009661 KARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706357 KARAMJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
559 KHAMANO PB-18-004-059-001/79
(RAI PUR RAIAN) 		2618004000NRG23281020220226230 31/10/2022 BALJIT KAUR 2618004WL009661 BALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 05/11/2022 6165706178 BALJIT KAUR SOHAN SINGH STATE BANK OF INDIA(508548)
560 KHAMANO PB-18-004-065-001/236
(SANGHOL) 		2618004000NRG23281020220226526 31/10/2022 DARSHAN SINGH 2618004WL009671 DARSHAN SINGH 00415 SBIN0050598 1692 1692 Processed 05/11/2022 6165706630 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 117312 117312
561 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG23281020220225299 31/10/2022 KULWINDER KAUR 2618004WL009619 KULWINDER KAUR 00415 SBIN0051130 1692 1692 Rejected 07/11/2022 6165706391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 KHAMANO PB-18-004-017-001/13
(BATHAN KALAN) 		2618004000NRG23281020220225300 31/10/2022 KULDEEP SINGH 2618004WL009619 KULDEEP SINGH 00415 SBIN0051130 1410 1410 Processed 05/11/2022 6165706389 KULDEEP SINGH ICICI BANK LTD(508534)
563 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG23281020220225301 31/10/2022 MANJIT KAUR 2618004WL009619 MANJIT KAUR 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706528 Manjit Kaur BANK OF BARODA(606985)
564 KHAMANO PB-18-004-017-001/15
(BATHAN KALAN) 		2618004000NRG23281020220225302 31/10/2022 Radha Rani 2618004WL009619 Radha Rani 00415 SBIN0051130 1410 1410 Processed 05/11/2022 6165706533 RADHA RANI ICICI BANK LTD(508534)
565 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG23281020220225303 31/10/2022 HARBANS KAUR 2618004WL009619 HARBANS KAUR 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706730 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
566 KHAMANO PB-18-004-017-001/28
(BATHAN KALAN) 		2618004000NRG23281020220225304 31/10/2022 BHAG SINGH 2618004WL009619 BHAG SINGH 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706643 MR BHAG SINGH STATE BANK OF INDIA(508548)
567 KHAMANO PB-18-004-017-001/34
(BATHAN KALAN) 		2618004000NRG23281020220225306 31/10/2022 JAGTAR SINGH 2618004WL009619 JAGTAR SINGH 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706390 JAGTAR SINGH ICICI BANK LTD(508534)
568 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG23281020220225307 31/10/2022 MUKHTIAR KAUR 2618004WL009619 MUKHTIAR KAUR 00415 SBIN0051130 1128 1128 Processed 05/11/2022 6165706383 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
569 KHAMANO PB-18-004-017-001/4
(BATHAN KALAN) 		2618004000NRG23281020220225309 31/10/2022 SUKHWINDER KAUR 2618004WL009619 SUKHWINDER KAUR 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706384 Sukhwinder Kaur BANK OF BARODA(606985)
570 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG23281020220225310 31/10/2022 AMRIK SINGH 2618004WL009619 AMRIK SINGH 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706642 AMRIK SINGH ICICI BANK LTD(508534)
571 KHAMANO PB-18-004-017-001/42
(BATHAN KALAN) 		2618004000NRG23281020220225311 31/10/2022 JASPAL KAUR 2618004WL009619 JASPAL KAUR 00415 SBIN0051130 1128 1128 Processed 05/11/2022 6165706649 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
572 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG23281020220225312 31/10/2022 RANJIT KAUR 2618004WL009619 RANJIT KAUR 00415 SBIN0051130 1410 1410 Processed 05/11/2022 6165706382 Ranjeet Kaur BANK OF BARODA(606985)
573 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG23281020220225313 31/10/2022 MUKHTIAR KAUR 2618004WL009619 MUKHTIAR KAUR 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706645 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
574 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG23281020220225314 31/10/2022 RAJ KAUR 2618004WL009619 RAJ KAUR 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706385 Raj Kaur BANK OF BARODA(606985)
575 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG23281020220225315 31/10/2022 LAKHWINDER SINGH 2618004WL009619 LAKHWINDER SINGH 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706387 LAKHWINDER SINGH ICICI BANK LTD(508534)
576 KHAMANO PB-18-004-017-001/58
(BATHAN KALAN) 		2618004000NRG23281020220225321 31/10/2022 Gurpreet Singh 2618004WL009619 Gurpreet Singh 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706374 GURPREET SINGH ICICI BANK LTD(508534)
577 KHAMANO PB-18-004-017-001/59
(BATHAN KALAN) 		2618004000NRG23281020220225322 31/10/2022 Vimlesh Kaur 2618004WL009619 Vimlesh Kaur 00415 SBIN0051130 1410 1410 Processed 05/11/2022 6165706537 MRS VIMLASH KAUR STATE BANK OF INDIA(508548)
578 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG23281020220225335 31/10/2022 NACHATTAR KAUR 2618004WL009619 NACHATTAR KAUR 00415 SBIN0051130 564 564 Processed 05/11/2022 6165706381 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
579 KHAMANO PB-18-004-018-001/22
(BATHAN KHURD) 		2618004000NRG23311020220228652 31/10/2022 Baljinder Kaur 2618004WL009783 Baljinder Kaur 00415 SBIN0051130 282 282 Processed 05/11/2022 6165706532 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
580 KHAMANO PB-18-004-018-001/31
(BATHAN KHURD) 		2618004000NRG23311020220228655 31/10/2022 Amarjeet Kaur 2618004WL009783 Amarjeet Kaur 00415 SBIN0051130 1410 1410 Processed 05/11/2022 6165706652 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
581 KHAMANO PB-18-004-018-001/46
(BATHAN KHURD) 		2618004000NRG23311020220228660 31/10/2022 Balveer Kaur 2618004WL009783 Balveer Kaur 00415 SBIN0051130 1410 1410 Processed 05/11/2022 6165706531 MS BALVEER KAUR STATE BANK OF INDIA(508548)
582 KHAMANO PB-18-004-018-001/53
(BATHAN KHURD) 		2618004000NRG23311020220228661 31/10/2022 AMARJIT KAUR 2618004WL009783 AMARJIT KAUR 00415 SBIN0051130 1128 1128 Processed 05/11/2022 6165706530 AMARJIT KAUR ICICI BANK LTD(508534)
583 KHAMANO PB-18-004-018-001/63
(BATHAN KHURD) 		2618004000NRG23311020220228665 31/10/2022 RAJINDER KAUR 2618004WL009783 RAJINDER KAUR 00415 SBIN0051130 846 846 Processed 05/11/2022 6165706516 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
584 KHAMANO PB-18-004-018-001/9
(BATHAN KHURD) 		2618004000NRG23311020220228672 31/10/2022 KULWINDER KAUR 2618004WL009783 KULWINDER KAUR 00415 SBIN0051130 1410 1410 Processed 05/11/2022 6165706647 KULWINDER KAUR CANARA BANK(508532)
585 KHAMANO PB-18-004-018-001/91
(BATHAN KHURD) 		2618004000NRG23311020220228674 31/10/2022 Karamjeet Kaur 2618004WL009783 Karamjeet Kaur 00415 SBIN0051130 1128 1128 Processed 05/11/2022 6165706372 KARMJEET KAUR ICICI BANK LTD(508534)
586 KHAMANO PB-18-004-028-001/130
(HARGANA) 		2618004000NRG23311020220228693 31/10/2022 DALJIT KAUR 2618004WL009785 DALJIT KAUR 00415 SBIN0051130 1128 1128 Processed 05/11/2022 6165706648 DALJIT KAUR WO RAJINDER SINGH UCO BANK(607066)
587 KHAMANO PB-18-004-030-001/79
(KALEWAL CHANDIA) 		2618004000NRG23311020220227513 31/10/2022 kiran baa 2618004WL009733 kiran baa 00415 SBIN0051130 1128 1128 Processed 05/11/2022 6165706358 KIRAN BALA WO AVTAR SINGH UCO BANK(607066)
588 KHAMANO PB-18-004-053-001/12
(POLO MAJRA) 		2618004000NRG23281020220226578 31/10/2022 JARNAIL SINGH 2618004WL009674 JARNAIL SINGH 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706640 JARNAIL SINGH S/O SANTOKH SINGH UCO BANK(607066)
589 KHAMANO PB-18-004-053-001/9
(POLO MAJRA) 		2618004000NRG23281020220226611 31/10/2022 PARAMJIT KAUR 2618004WL009674 PARAMJIT KAUR 00415 SBIN0051130 1410 1410 Processed 05/11/2022 6165706529 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
590 KHAMANO PB-18-004-065-001/174
(SANGHOL) 		2618004000NRG23281020220226511 31/10/2022 CHARANJIT KAUR 2618004WL009671 CHARANJIT KAUR 00415 SBIN0051130 1692 1692 Processed 05/11/2022 6165706527 CHARANJEET KAUR ICICI BANK LTD(508534)
591 KHAMANO PB-18-004-065-001/306
(SANGHOL) 		2618004000NRG23281020220226539 31/10/2022 charanjit kaur 2618004WL009671 charanjit kaur 00415 SBIN0051130 564 564 Processed 05/11/2022 6165706355 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 42300 42300
592 KHAMANO PB-18-004-010-001/75
(BARWALI KALAN) 		2618004000NRG23281020220226629 31/10/2022 KAKA SINGH 2618004WL009675 KAKA SINGH 00415 SBIN0051478 1974 1974 Processed 05/11/2022 6165706631 KAKA SINGH S/O MAI DITTA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
593 KHAMANO PB-18-004-001-001/124
(AJNER) 		2618004000NRG23311020220228508 31/10/2022 HARJEET KAUR 2618004WL009780 HARJEET KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706305 HARJIT KAUR PUNJAB & SIND BANK(607087)
594 KHAMANO PB-18-004-015-001/10
(BURJ) 		2618004000NRG23281020220225378 31/10/2022 RANI 2618004WL009622 RANI 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706574 RANI WO SALAG RAM UCO BANK(607066)
595 KHAMANO PB-18-004-015-001/11
(BURJ) 		2618004000NRG23281020220225379 31/10/2022 JASWINDER KAUR 2618004WL009622 JASWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706671 JASWINDER KAUR WO JASWINDER SINGH UCO BANK(607066)
596 KHAMANO PB-18-004-015-001/18
(BURJ) 		2618004000NRG23281020220225382 31/10/2022 JASWINDER KAUR 2618004WL009622 JASWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706672 JASWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
597 KHAMANO PB-18-004-015-001/36
(BURJ) 		2618004000NRG23281020220225393 31/10/2022 JASPAL KAUR 2618004WL009622 JASPAL KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706491 JASPAL KAUR WO KARNAIL SINGH UCO BANK(607066)
598 KHAMANO PB-18-004-015-001/40
(BURJ) 		2618004000NRG23281020220225395 31/10/2022 BHINDER KAUR 2618004WL009622 BHINDER KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706291 BHINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
599 KHAMANO PB-18-004-015-001/43
(BURJ) 		2618004000NRG23281020220225397 31/10/2022 PARAMJIT KAUR 2618004WL009622 PARAMJIT KAUR 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706673 PARAMJEET KAUR HDFC BANK LTD(607152)
600 KHAMANO PB-18-004-015-001/80
(BURJ) 		2618004000NRG23281020220225416 31/10/2022 SATWINDER KAUR 2618004WL009622 SATWINDER KAUR 00462 UCBA0000417 564 564 Processed 05/11/2022 6165706676 SATWINDER KAUR WO CHARANJEET SINGH UCO BANK(607066)
601 KHAMANO PB-18-004-015-001/82
(BURJ) 		2618004000NRG23281020220225417 31/10/2022 KIRANJEET KAUR 2618004WL009622 KIRANJEET KAUR 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706677 KIRANJIT KAUR HDFC BANK LTD(607152)
602 KHAMANO PB-18-004-017-001/56
(BATHAN KALAN) 		2618004000NRG23281020220225319 31/10/2022 Balwinder Kaur 2618004WL009619 Balwinder Kaur 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706709 Balwinder Kaur BANK OF BARODA(606985)
603 KHAMANO PB-18-004-024-001/17
(DHIANU MAJRA) 		2618004000NRG23311020220227384 31/10/2022 KULDEEP KAUR 2618004WL009728 KULDEEP KAUR 00462 UCBA0000417 564 564 Processed 05/11/2022 6165706766 KULDEEP KAUR W/O CHARANJEET SINGH UCO BANK(607066)
604 KHAMANO PB-18-004-024-001/23
(DHIANU MAJRA) 		2618004000NRG23311020220227386 31/10/2022 DALWINDER KAUR 2618004WL009728 DALWINDER KAUR 00462 UCBA0000417 564 564 Processed 05/11/2022 6165706767 DALVINDER KAUR WO MOHINDER SINGH UCO BANK(607066)
605 KHAMANO PB-18-004-024-001/26
(DHIANU MAJRA) 		2618004000NRG23311020220227387 31/10/2022 KARAMJIT KAUR 2618004WL009728 KARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706768 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
606 KHAMANO PB-18-004-024-001/30
(DHIANU MAJRA) 		2618004000NRG23311020220227388 31/10/2022 Tejinder Kaur 2618004WL009728 Tejinder Kaur 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706616 TEJINDER KAUR WO BUTA SINGH UCO BANK(607066)
607 KHAMANO PB-18-004-024-001/6
(DHIANU MAJRA) 		2618004000NRG23311020220227395 31/10/2022 CHINDER KAUR 2618004WL009729 CHINDER KAUR 00462 UCBA0000417 564 564 Processed 05/11/2022 6165706769 CHHINDER KAUR WO AVTAR SINGH UCO BANK(607066)
608 KHAMANO PB-18-004-027-001/146
(GAGARWAL) 		2618004000NRG23281020220226107 31/10/2022 KULWINDER SINGH 2618004WL009658 KULWINDER SINGH 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706229 KULWINDER SINGH CANARA BANK(508532)
609 KHAMANO PB-18-004-027-001/146
(GAGARWAL) 		2618004000NRG23281020220226108 31/10/2022 MANPREET KAUR 2618004WL009658 MANPREET KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706230 MANPREET KAUR HDFC BANK LTD(607152)
610 KHAMANO PB-18-004-030-001/10
(KALEWAL CHANDIA) 		2618004000NRG23311020220227436 31/10/2022 NETAR SINGH 2618004WL009731 NETAR SINGH 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706481 MR NETAR SINGH STATE BANK OF INDIA(508548)
611 KHAMANO PB-18-004-030-001/102
(KALEWAL CHANDIA) 		2618004000NRG23311020220227438 31/10/2022 HARJINDER KAUR 2618004WL009731 HARJINDER KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706772 HARGINDER KAUR ICICI BANK LTD(508534)
612 KHAMANO PB-18-004-030-001/105
(KALEWAL CHANDIA) 		2618004000NRG23311020220227439 31/10/2022 NASIB KAUR 2618004WL009731 NASIB KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706487 NASIB KAUR MEHAR SINGH UCO BANK(607066)
613 KHAMANO PB-18-004-030-001/106
(KALEWAL CHANDIA) 		2618004000NRG23311020220227440 31/10/2022 KRISHANA KAUR 2618004WL009731 KRISHANA KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706773 KRISHANA KAUR W/O KARAM SINGH UCO BANK(607066)
614 KHAMANO PB-18-004-030-001/112
(KALEWAL CHANDIA) 		2618004000NRG23311020220227441 31/10/2022 BHINDER KAUR 2618004WL009731 BHINDER KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706774 BINDER KAUR ICICI BANK LTD(508534)
615 KHAMANO PB-18-004-030-001/113
(KALEWAL CHANDIA) 		2618004000NRG23311020220227442 31/10/2022 RAJINDER SINGH 2618004WL009731 RAJINDER SINGH 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706613 RAJINDER SINGH UCO BANK(607066)
616 KHAMANO PB-18-004-030-001/115
(KALEWAL CHANDIA) 		2618004000NRG23311020220227443 31/10/2022 INDERJEET KAUR 2618004WL009731 INDERJEET KAUR 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706714 INDERJIT KAUR WO SHAMSHER SINGH UCO BANK(607066)
617 KHAMANO PB-18-004-030-001/118
(KALEWAL CHANDIA) 		2618004000NRG23311020220227252 31/10/2022 KASHALIYA 2618004WL009721 KASHALIYA 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706403 KASHALIYA WO PAL SINGH UCO BANK(607066)
618 KHAMANO PB-18-004-030-001/121
(KALEWAL CHANDIA) 		2618004000NRG23311020220227979 31/10/2022 AJAIB KAUR 2618004WL009759 AJAIB KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706406 MR AJAIB KAUR KAUR STATE BANK OF INDIA(508548)
619 KHAMANO PB-18-004-030-001/125
(KALEWAL CHANDIA) 		2618004000NRG23311020220227446 31/10/2022 SUKHWINDER KAUR 2618004WL009731 SUKHWINDER KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706411 SUKHWINDER KAUR WO JARNAIL SINGH UCO BANK(607066)
620 KHAMANO PB-18-004-030-001/13
(KALEWAL CHANDIA) 		2618004000NRG23311020220227448 31/10/2022 BHADUR SINGH 2618004WL009731 BHADUR SINGH 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706166 BAHADUR SINGH S O HARDIT SINGH PUNJAB GRAMIN BANK(607138)
621 KHAMANO PB-18-004-030-001/14
(KALEWAL CHANDIA) 		2618004000NRG23311020220227980 31/10/2022 CHARANJIT KAUR 2618004WL009759 CHARANJIT KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706456 CHARANJEET KAUR ICICI BANK LTD(508534)
622 KHAMANO PB-18-004-030-001/2
(KALEWAL CHANDIA) 		2618004000NRG23311020220227985 31/10/2022 SANDEEP SINGH 2618004WL009759 SANDEEP SINGH 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706719 SANDEEP SINGH ICICI BANK LTD(508534)
623 KHAMANO PB-18-004-030-001/22
(KALEWAL CHANDIA) 		2618004000NRG23311020220227492 31/10/2022 KULWINDER KAUR 2618004WL009733 KULWINDER KAUR 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706775 KULWINDER KAUR WO AVTAR SINGH UCO BANK(607066)
624 KHAMANO PB-18-004-030-001/24
(KALEWAL CHANDIA) 		2618004000NRG23311020220227493 31/10/2022 JASWINDER KAUR 2618004WL009733 JASWINDER KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706776 JASWINDER KAUR ICICI BANK LTD(508534)
625 KHAMANO PB-18-004-030-001/25
(KALEWAL CHANDIA) 		2618004000NRG23311020220227495 31/10/2022 PIYARO KAUR 2618004WL009733 PIYARO KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706777 PIARAO KAUR WO MOHAN SINGH UCO BANK(607066)
626 KHAMANO PB-18-004-030-001/26
(KALEWAL CHANDIA) 		2618004000NRG23311020220227261 31/10/2022 BALTEJ KAUR 2618004WL009721 BALTEJ KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706778 BALTEJ KAUR ICICI BANK LTD(508534)
627 KHAMANO PB-18-004-030-001/27
(KALEWAL CHANDIA) 		2618004000NRG23311020220227262 31/10/2022 PARAMJIT KAUR 2618004WL009721 PARAMJIT KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706168 PARAMJIT KAUR ICICI BANK LTD(508534)
628 KHAMANO PB-18-004-030-001/30
(KALEWAL CHANDIA) 		2618004000NRG23311020220227496 31/10/2022 KIRANJIT KAUR 2618004WL009733 KIRANJIT KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706779 KIRANJIT KAUR ICICI BANK LTD(508534)
629 KHAMANO PB-18-004-030-001/31
(KALEWAL CHANDIA) 		2618004000NRG23311020220227986 31/10/2022 GURMEET SINGH 2618004WL009759 GURMEET SINGH 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706395 GURMEET SINGH ICICI BANK LTD(508534)
630 KHAMANO PB-18-004-030-001/31
(KALEWAL CHANDIA) 		2618004000NRG23311020220227987 31/10/2022 SARABJIT KAUR 2618004WL009759 SARABJIT KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706711 SARBJIT KAUR ICICI BANK LTD(508534)
631 KHAMANO PB-18-004-030-001/35
(KALEWAL CHANDIA) 		2618004000NRG23311020220227988 31/10/2022 SHER KAUR 2618004WL009759 SHER KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706780 SHER KAUR W/O BALDEV SINGH UCO BANK(607066)
632 KHAMANO PB-18-004-030-001/37
(KALEWAL CHANDIA) 		2618004000NRG23311020220227265 31/10/2022 KULWINDER KAUR 2618004WL009721 KULWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706713 KULWINDER KAUR PUNJAB & SIND BANK(607087)
633 KHAMANO PB-18-004-030-001/39
(KALEWAL CHANDIA) 		2618004000NRG23311020220227266 31/10/2022 SANDEEP KAUR 2618004WL009721 SANDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706614 SANDEEP KAUR ICICI BANK LTD(508534)
634 KHAMANO PB-18-004-030-001/4
(KALEWAL CHANDIA) 		2618004000NRG23311020220227267 31/10/2022 MUKHTIYAR KAUR 2618004WL009721 MUKHTIYAR KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706482 MUKHTIAR KAUR W/O CHAJJA SINGH UCO BANK(607066)
635 KHAMANO PB-18-004-030-001/41
(KALEWAL CHANDIA) 		2618004000NRG23311020220227989 31/10/2022 BHINDER KAUR 2618004WL009759 BHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706615 BHINDER KAUR WO SHER SINGH UCO BANK(607066)
636 KHAMANO PB-18-004-030-001/42
(KALEWAL CHANDIA) 		2618004000NRG23311020220227268 31/10/2022 MUKHTIYAR KAUR 2618004WL009721 MUKHTIYAR KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706781 MUKHTIAR KAUR W/O NACHHATAR SINGH UCO BANK(607066)
637 KHAMANO PB-18-004-030-001/43
(KALEWAL CHANDIA) 		2618004000NRG23311020220227499 31/10/2022 KAMLESH KAUR 2618004WL009733 KAMLESH KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706710 KAMLESH RANI ICICI BANK LTD(508534)
638 KHAMANO PB-18-004-030-001/44
(KALEWAL CHANDIA) 		2618004000NRG23311020220227500 31/10/2022 PARAMJIT KAUR 2618004WL009733 PARAMJIT KAUR 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706782 PARAMJEET KAUR WO LAKHVIR SINGH UCO BANK(607066)
639 KHAMANO PB-18-004-030-001/45
(KALEWAL CHANDIA) 		2618004000NRG23311020220227501 31/10/2022 BALJINDER KAUR 2618004WL009733 BALJINDER KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706712 BALWINDER KAUR WO TARSEM SINGH UCO BANK(607066)
640 KHAMANO PB-18-004-030-001/48
(KALEWAL CHANDIA) 		2618004000NRG23311020220227269 31/10/2022 USHA RANI 2618004WL009721 USHA RANI 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706783 USHA RANI ICICI BANK LTD(508534)
641 KHAMANO PB-18-004-030-001/49
(KALEWAL CHANDIA) 		2618004000NRG23311020220227503 31/10/2022 MANPREET KAUR 2618004WL009733 MANPREET KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706784 MANPREET KAUR ICICI BANK LTD(508534)
642 KHAMANO PB-18-004-030-001/5
(KALEWAL CHANDIA) 		2618004000NRG23311020220227504 31/10/2022 NARINDER KAUR 2618004WL009733 NARINDER KAUR 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706727 NARINDER KAUR ICICI BANK LTD(508534)
643 KHAMANO PB-18-004-030-001/50
(KALEWAL CHANDIA) 		2618004000NRG23311020220227270 31/10/2022 RANJIT KAUR 2618004WL009721 RANJIT KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706785 RANJIT KAUR ICICI BANK LTD(508534)
644 KHAMANO PB-18-004-030-001/52
(KALEWAL CHANDIA) 		2618004000NRG23311020220227505 31/10/2022 HARPREET KAUR 2618004WL009733 HARPREET KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706236 HARPREET KAUR ICICI BANK LTD(508534)
645 KHAMANO PB-18-004-030-001/57
(KALEWAL CHANDIA) 		2618004000NRG23311020220227271 31/10/2022 SHINDER KAUR 2618004WL009721 SHINDER KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706786 SHINDER KAUR ICICI BANK LTD(508534)
646 KHAMANO PB-18-004-030-001/58
(KALEWAL CHANDIA) 		2618004000NRG23311020220227272 31/10/2022 NIRMAL KAUR 2618004WL009721 NIRMAL KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706284 NIRMAL KAUR ICICI BANK LTD(508534)
647 KHAMANO PB-18-004-030-001/6
(KALEWAL CHANDIA) 		2618004000NRG23311020220227507 31/10/2022 MANJEET KAUR 2618004WL009733 MANJEET KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706241 MANJIT KAUR ICICI BANK LTD(508534)
648 KHAMANO PB-18-004-030-001/62
(KALEWAL CHANDIA) 		2618004000NRG23311020220227508 31/10/2022 charan kaur 2618004WL009733 charan kaur 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706567 CHARAN KAUR WO GURDEV SINGH UCO BANK(607066)
649 KHAMANO PB-18-004-030-001/63
(KALEWAL CHANDIA) 		2618004000NRG23311020220227990 31/10/2022 SHINDER KAUR 2618004WL009759 SHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706242 CHHINDO W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
650 KHAMANO PB-18-004-030-001/64
(KALEWAL CHANDIA) 		2618004000NRG23311020220227991 31/10/2022 KARAMJIT KAUR 2618004WL009759 KARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706243 KARAMJEET KAUR ICICI BANK LTD(508534)
651 KHAMANO PB-18-004-030-001/68
(KALEWAL CHANDIA) 		2618004000NRG23311020220227509 31/10/2022 CHARANJIT KAUR 2618004WL009733 CHARANJIT KAUR 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706169 CHARANJIT KAUR ICICI BANK LTD(508534)
652 KHAMANO PB-18-004-030-001/70
(KALEWAL CHANDIA) 		2618004000NRG23311020220227274 31/10/2022 BALJIT KAUR 2618004WL009721 BALJIT KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706244 BALJEET KAUR W/O DARSHAN SINGH UCO BANK(607066)
653 KHAMANO PB-18-004-030-001/75
(KALEWAL CHANDIA) 		2618004000NRG23311020220227276 31/10/2022 GURMEET KAUR 2618004WL009721 GURMEET KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706455 GURMEET KAUR WO BHAG SINGH UCO BANK(607066)
654 KHAMANO PB-18-004-030-001/78
(KALEWAL CHANDIA) 		2618004000NRG23311020220227512 31/10/2022 PAL SINGH 2618004WL009733 PAL SINGH 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706396 PALA SINGH S O JOGINDER SINGH UCO BANK(607066)
655 KHAMANO PB-18-004-030-001/82
(KALEWAL CHANDIA) 		2618004000NRG23311020220227994 31/10/2022 SURINDER KAUR 2618004WL009759 SURINDER KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706497 SURINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
656 KHAMANO PB-18-004-030-001/87
(KALEWAL CHANDIA) 		2618004000NRG23311020220227514 31/10/2022 GURMEET KAUR 2618004WL009733 GURMEET KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706484 GURMEET KAUR WO NIRMAL SINGH UCO BANK(607066)
657 KHAMANO PB-18-004-030-001/88
(KALEWAL CHANDIA) 		2618004000NRG23311020220227515 31/10/2022 PALWINDER KAUR 2618004WL009733 PALWINDER KAUR 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706454 PARVINDER KAUR W/O MAJOR SINGH UCO BANK(607066)
658 KHAMANO PB-18-004-030-001/95
(KALEWAL CHANDIA) 		2618004000NRG23311020220227996 31/10/2022 PARAMJIT KAUR 2618004WL009759 PARAMJIT KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706245 PARAMJEET KAUR ICICI BANK LTD(508534)
659 KHAMANO PB-18-004-030-001/96
(KALEWAL CHANDIA) 		2618004000NRG23311020220227997 31/10/2022 CHARAN KAUR 2618004WL009759 CHARAN KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706165 CHARAN KAUR ICICI BANK LTD(508534)
660 KHAMANO PB-18-004-030-001/97
(KALEWAL CHANDIA) 		2618004000NRG23311020220227998 31/10/2022 USHA RANI 2618004WL009759 USHA RANI 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706246 USHA RANI ICICI BANK LTD(508534)
661 KHAMANO PB-18-004-030-001/98
(KALEWAL CHANDIA) 		2618004000NRG23311020220227516 31/10/2022 PARAMJIT KAUR 2618004WL009733 PARAMJIT KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706247 PARAMJEET KAUR ICICI BANK LTD(508534)
662 KHAMANO PB-18-004-030-001/99
(KALEWAL CHANDIA) 		2618004000NRG23311020220227999 31/10/2022 HARPREET KAUR 2618004WL009759 HARPREET KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706248 HARPREET KAUR ICICI BANK LTD(508534)
663 KHAMANO PB-18-004-043-001/123
(MAHESHPURA) 		2618004000NRG23311020220227858 31/10/2022 JANG SINGH 2618004WL009754 JANG SINGH 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706250 JANG SINGH ICICI BANK LTD(508534)
664 KHAMANO PB-18-004-043-001/124
(MAHESHPURA) 		2618004000NRG23311020220227859 31/10/2022 KAMALJIT KAUR 2618004WL009754 KAMALJIT KAUR 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706251 KAMALJEET KAUR WO MEHAR SINGH UCO BANK(607066)
665 KHAMANO PB-18-004-043-001/128
(MAHESHPURA) 		2618004000NRG23311020220227861 31/10/2022 GURNAM SINGH 2618004WL009754 GURNAM SINGH 00462 UCBA0000417 282 282 Processed 05/11/2022 6165706498 GURNAM SINGH SO BHAG SINGH UCO BANK(607066)
666 KHAMANO PB-18-004-043-001/129
(MAHESHPURA) 		2618004000NRG23311020220227862 31/10/2022 Sukhwinder Kaur 2618004WL009754 Sukhwinder Kaur 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706716 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
667 KHAMANO PB-18-004-043-001/132
(MAHESHPURA) 		2618004000NRG23311020220227863 31/10/2022 MANJEET KAUR 2618004WL009754 MANJEET KAUR 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706409 MANJEET KAUR WO GURBACHAN SINGH UCO BANK(607066)
668 KHAMANO PB-18-004-043-001/30
(MAHESHPURA) 		2618004000NRG23311020220227874 31/10/2022 HARDIAL KAUR 2618004WL009754 HARDIAL KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706483 HARDIAL KAUR PUNJAB & SIND BANK(607087)
669 KHAMANO PB-18-004-043-001/39
(MAHESHPURA) 		2618004000NRG23311020220227876 31/10/2022 INDERJIT SINGH 2618004WL009754 INDERJIT SINGH 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706833 INDERJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
670 KHAMANO PB-18-004-043-001/83
(MAHESHPURA) 		2618004000NRG23311020220227889 31/10/2022 JASWINDER KAUR 2618004WL009754 JASWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706558 JASWINDER KAUR URF KULDEEP KAUR WO JASVI UCO BANK(607066)
671 KHAMANO PB-18-004-056-001/12
(PANECHAN) 		2618004000NRG23281020220226148 31/10/2022 RAM SINGH 2618004WL009659 RAM SINGH 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706490 RAM SINGH ICICI BANK LTD(508534)
672 KHAMANO PB-18-004-056-001/17
(PANECHAN) 		2618004000NRG23281020220226151 31/10/2022 JARNAIL KAUR 2618004WL009659 JARNAIL KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706493 JARNAIL KAUR W/O CHANAN SINGH UCO BANK(607066)
673 KHAMANO PB-18-004-056-001/22
(PANECHAN) 		2618004000NRG23281020220226153 31/10/2022 BALVEER KAUR 2618004WL009659 BALVEER KAUR 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706485 BALVIR KAUR ICICI BANK LTD(508534)
674 KHAMANO PB-18-004-056-001/35
(PANECHAN) 		2618004000NRG23281020220226159 31/10/2022 BALVEER KAUR 2618004WL009659 BALVEER KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706266 BALVIR KAUR WO SHINDERPAL SINGH UCO BANK(607066)
675 KHAMANO PB-18-004-056-001/36
(PANECHAN) 		2618004000NRG23281020220226160 31/10/2022 HARJINDER KAUR 2618004WL009659 HARJINDER KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706488 HARJINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
676 KHAMANO PB-18-004-056-001/39
(PANECHAN) 		2618004000NRG23281020220226161 31/10/2022 ANGREJ KAUR 2618004WL009659 ANGREJ KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706164 ANGREJ KAUR W/O KAKA SINGH UCO BANK(607066)
677 KHAMANO PB-18-004-056-001/43
(PANECHAN) 		2618004000NRG23281020220226163 31/10/2022 JARNAIL KAUR 2618004WL009659 JARNAIL KAUR 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706420 JARNAIL KAUR UCO BANK(607066)
678 KHAMANO PB-18-004-056-001/46
(PANECHAN) 		2618004000NRG23281020220226165 31/10/2022 KARAMJIT KAUR 2618004WL009659 KARAMJIT KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706489 KARAMJIT KAUR W O DARSHAN SINGH UCO BANK(607066)
679 KHAMANO PB-18-004-056-001/67
(PANECHAN) 		2618004000NRG23281020220226170 31/10/2022 NATH SINGH 2618004WL009659 NATH SINGH 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706495 NATH SINGH UCO BANK(607066)
680 KHAMANO PB-18-004-056-001/69
(PANECHAN) 		2618004000NRG23281020220226172 31/10/2022 HARMIT SINGH 2618004WL009659 HARMIT SINGH 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706421 HARMEET SINGH SO MAHINDER SINGH UCO BANK(607066)
681 KHAMANO PB-18-004-056-001/72
(PANECHAN) 		2618004000NRG23281020220226173 31/10/2022 KRIANDEEP KAUR 2618004WL009659 KRIANDEEP KAUR 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706422 KIRANDEEP KAUR WO GURINDER SINGH UCO BANK(607066)
682 KHAMANO PB-18-004-056-001/74
(PANECHAN) 		2618004000NRG23281020220226174 31/10/2022 GURMIT KAUR 2618004WL009660 GURMIT KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706492 GURMIT KAUR WO KAKA SINGH UCO BANK(607066)
683 KHAMANO PB-18-004-056-001/75
(PANECHAN) 		2618004000NRG23281020220226175 31/10/2022 PAL KAUR 2618004WL009660 PAL KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706167 PAL KAUR ICICI BANK LTD(508534)
684 KHAMANO PB-18-004-056-001/80
(PANECHAN) 		2618004000NRG23281020220226178 31/10/2022 GURNAM KAUR 2618004WL009660 GURNAM KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706163 GURNAM KAUR W/O HARNEK SINGH UCO BANK(607066)
685 KHAMANO PB-18-004-056-001/82
(PANECHAN) 		2618004000NRG23281020220226179 31/10/2022 MAHINDER KAUR 2618004WL009660 MAHINDER KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706494 MAHINDER KAUR WO NACHTAR UCO BANK(607066)
686 KHAMANO PB-18-004-056-001/83
(PANECHAN) 		2618004000NRG23281020220226180 31/10/2022 SURINDER KAUR 2618004WL009660 SURINDER KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706423 SUKHWINDER KAUR HDFC BANK LTD(607152)
687 KHAMANO PB-18-004-056-001/84
(PANECHAN) 		2618004000NRG23281020220226181 31/10/2022 JASPAL KAUR 2618004WL009660 JASPAL KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706424 JASPAL KAUR W/O MEHAR SINGH UCO BANK(607066)
688 KHAMANO PB-18-004-056-001/86
(PANECHAN) 		2618004000NRG23281020220226182 31/10/2022 JODH SINGH 2618004WL009660 JODH SINGH 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706425 JODH SINGH SO GURNAM SINGH UCO BANK(607066)
689 KHAMANO PB-18-004-056-001/89
(PANECHAN) 		2618004000NRG23281020220226183 31/10/2022 JASVIR KAUR 2618004WL009660 JASVIR KAUR 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706551 JASVIR KAUR UCO BANK(607066)
690 KHAMANO PB-18-004-056-001/90
(PANECHAN) 		2618004000NRG23281020220226185 31/10/2022 HARPAL KAUR 2618004WL009660 HARPAL KAUR 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706619 HARPAL KAUR ICICI BANK LTD(508534)
691 KHAMANO PB-18-004-065-001/189
(SANGHOL) 		2618004000NRG23281020220226515 31/10/2022 SEEMA RANI 2618004WL009671 SEEMA RANI 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706444 SEEMA RANI W/O MOHAN LAL UCO BANK(607066)
692 KHAMANO PB-18-004-065-001/202
(SANGHOL) 		2618004000NRG23281020220226519 31/10/2022 AJMER KAUR 2618004WL009671 AJMER KAUR 00462 UCBA0000417 846 846 Processed 05/11/2022 6165706445 MRS AJMER KAUR STATE BANK OF INDIA(508548)
693 KHAMANO PB-18-004-065-001/211
(SANGHOL) 		2618004000NRG23281020220226520 31/10/2022 PARAMJIT KAUR 2618004WL009671 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706446 PARMJEET KAUR W/O DARSHAN SINGH UCO BANK(607066)
694 KHAMANO PB-18-004-065-001/213
(SANGHOL) 		2618004000NRG23281020220226521 31/10/2022 MANDEEP KAUR 2618004WL009671 MANDEEP KAUR 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706577 MANDEEP KAUR ICICI BANK LTD(508534)
695 KHAMANO PB-18-004-065-001/220
(SANGHOL) 		2618004000NRG23281020220226523 31/10/2022 SAVITRI DEVI 2618004WL009671 SAVITRI DEVI 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706578 SAVITRI DEVI W/O SATPAL SINGH UCO BANK(607066)
696 KHAMANO PB-18-004-065-001/221
(SANGHOL) 		2618004000NRG23281020220226524 31/10/2022 PAMMI 2618004WL009671 PAMMI 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706398 PAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
697 KHAMANO PB-18-004-065-001/238
(POLO MAJRA) 		2618004000NRG23281020220226615 31/10/2022 KULWINDER KAUR 2618004WL009674 KULWINDER KAUR 00462 UCBA0000417 1692 1692 Processed 05/11/2022 6165706579 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
698 KHAMANO PB-18-004-065-001/239
(SANGHOL) 		2618004000NRG23281020220226527 31/10/2022 PARAMJIT KAUR 2618004WL009671 PARAMJIT KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706580 PARMJIT KAUR ICICI BANK LTD(508534)
699 KHAMANO PB-18-004-065-001/250
(SANGHOL) 		2618004000NRG23281020220226528 31/10/2022 SHILA DEVI 2618004WL009671 SHILA DEVI 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706581 SHILA DEVI ICICI BANK LTD(508534)
700 KHAMANO PB-18-004-065-001/251
(SANGHOL) 		2618004000NRG23281020220226529 31/10/2022 BALJIT KAUR 2618004WL009671 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706582 Mrs. BALJEET KAUR INDIAN BANK(607105)
701 KHAMANO PB-18-004-065-001/263
(SANGHOL) 		2618004000NRG23281020220226531 31/10/2022 MALKIT KAUR 2618004WL009671 MALKIT KAUR 00462 UCBA0000417 564 564 Processed 05/11/2022 6165706417 MALKEET KAUR ICICI BANK LTD(508534)
702 KHAMANO PB-18-004-065-001/278
(SANGHOL) 		2618004000NRG23281020220226532 31/10/2022 KARNAIL KAUR 2618004WL009671 KARNAIL KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706583 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
703 KHAMANO PB-18-004-065-001/279
(SANGHOL) 		2618004000NRG23281020220226533 31/10/2022 CHINDER KAUR 2618004WL009671 CHINDER KAUR 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706486 SHINDER KAUR UCO BANK(607066)
704 KHAMANO PB-18-004-065-001/282
(SANGHOL) 		2618004000NRG23281020220226534 31/10/2022 BHOLI 2618004WL009671 BHOLI 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706584 BHOLI WO GURMUKH SINGH UCO BANK(607066)
705 KHAMANO PB-18-004-065-001/288
(SANGHOL) 		2618004000NRG23281020220226535 31/10/2022 Paramjit Kaur 2618004WL009671 Paramjit Kaur 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706721 PARAMJEET KAUR ICICI BANK LTD(508534)
706 KHAMANO PB-18-004-065-001/289
(SANGHOL) 		2618004000NRG23281020220226536 31/10/2022 SONA DEVI 2618004WL009671 SONA DEVI 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706731 SONA DEVI ICICI BANK LTD(508534)
707 KHAMANO PB-18-004-065-001/297
(SANGHOL) 		2618004000NRG23281020220226537 31/10/2022 Kirpal Singh 2618004WL009671 Kirpal Singh 00462 UCBA0000417 1410 1410 Processed 05/11/2022 6165706496 KARPAL SINGH ICICI BANK LTD(508534)
708 KHAMANO PB-18-004-065-001/298
(SANGHOL) 		2618004000NRG23281020220226538 31/10/2022 Sunita Rani 2618004WL009671 Sunita Rani 00462 UCBA0000417 1128 1128 Processed 05/11/2022 6165706628 SUNITA RANI ICICI BANK LTD(508534)
709 KHAMANO PB-18-004-065-001/312
(SANGHOL) 		2618004000NRG23281020220226541 31/10/2022 sukhwinder kaur 2618004WL009671 sukhwinder kaur 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706412 SUKHWINDER KAUR WO DALVIR SINGH UCO BANK(607066)
710 KHAMANO PB-18-004-065-001/5
(SANGHOL) 		2618004000NRG23281020220226546 31/10/2022 BEANT SINGH 2618004WL009671 BEANT SINGH 00462 UCBA0000417 282 282 Processed 05/11/2022 6165706554 BEANT SINGH SO HARNEK SINGH UCO BANK(607066)
711 KHAMANO PB-18-004-065-001/8
(SANGHOL) 		2618004000NRG23281020220226547 31/10/2022 BALJIT KAUR 2618004WL009671 BALJIT KAUR 00462 UCBA0000417 1974 1974 Processed 05/11/2022 6165706585 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 169200 169200
712 KHAMANO PB-18-004-001-001/101
(AJNER) 		2618004000NRG23311020220228498 31/10/2022 KARNAIL KAUR 2618004WL009780 KARNAIL KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706575 KARNAIL KAUR PUNJAB & SIND BANK(607087)
713 KHAMANO PB-18-004-001-001/105
(AJNER) 		2618004000NRG23311020220228501 31/10/2022 PARAMJIT KAUR 2618004WL009780 PARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706576 PARAMJIT KAUR W/O KULWINDER SINGH UCO BANK(607066)
714 KHAMANO PB-18-004-001-001/107
(AJNER) 		2618004000NRG23311020220228502 31/10/2022 HARJINDE SINGH 2618004WL009780 HARJINDE SINGH 00462 UCBA0000915 564 564 Processed 05/11/2022 6165706656 HARJINDER SINGH S/O CHHOTA SINGH UCO BANK(607066)
715 KHAMANO PB-18-004-001-001/108
(AJNER) 		2618004000NRG23311020220228503 31/10/2022 Gurchanran Singh 2618004WL009780 Gurchanran Singh 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706822 GURCHARAN SINGH SO LEKH RAM PUNJAB & SIND BANK(607087)
716 KHAMANO PB-18-004-001-001/110
(AJNER) 		2618004000NRG23311020220228504 31/10/2022 RAVINDER KAUR 2618004WL009780 RAVINDER KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706555 RAVINDER KAUR W/O RAGHWAR DASS UCO BANK(607066)
717 KHAMANO PB-18-004-001-001/111
(AJNER) 		2618004000NRG23311020220228505 31/10/2022 rani kaur 2618004WL009780 rani kaur 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706824 RANI KAUR WO BEANT SINGH UCO BANK(607066)
718 KHAMANO PB-18-004-001-001/121
(AJNER) 		2618004000NRG23311020220228506 31/10/2022 HARBANS KAUR 2618004WL009780 HARBANS KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706449 HARBANS KAUR PUNJAB & SIND BANK(607087)
719 KHAMANO PB-18-004-001-001/134
(AJNER) 		2618004000NRG23311020220228512 31/10/2022 JAGJEET KAUR 2618004WL009780 JAGJEET KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706657 JAGJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
720 KHAMANO PB-18-004-001-001/136
(AJNER) 		2618004000NRG23311020220228513 31/10/2022 AMANDEEP KAUR 2618004WL009780 AMANDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706658 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
721 KHAMANO PB-18-004-001-001/138
(AJNER) 		2618004000NRG23311020220228514 31/10/2022 HARBANS SINGH 2618004WL009780 HARBANS SINGH 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706659 HARBANS SINGH PUNJAB & SIND BANK(607087)
722 KHAMANO PB-18-004-001-001/147
(AJNER) 		2618004000NRG23311020220228519 31/10/2022 kamaljeet kaur 2618004WL009780 kamaljeet kaur 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706235 KAMALJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
723 KHAMANO PB-18-004-001-001/27
(AJNER) 		2618004000NRG23311020220228521 31/10/2022 BHUPINDER SINGH 2618004WL009780 BHUPINDER SINGH 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706660 BHUPINDER SINGH UCO BANK(607066)
724 KHAMANO PB-18-004-001-001/28
(AJNER) 		2618004000NRG23311020220228522 31/10/2022 KARAMJIT KAUR 2618004WL009780 KARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706661 KARAMJEET KAUR WO SUKHVEER SINGH UCO BANK(607066)
725 KHAMANO PB-18-004-001-001/31
(AJNER) 		2618004000NRG23311020220228524 31/10/2022 MANJIT KAUR 2618004WL009780 MANJIT KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706662 MANJIT KAUR W/O SURINDER SINGH UCO BANK(607066)
726 KHAMANO PB-18-004-001-001/34
(AJNER) 		2618004000NRG23311020220228525 31/10/2022 Malkit Kaur 2618004WL009780 Malkit Kaur 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706825 MALKIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
727 KHAMANO PB-18-004-001-001/38
(AJNER) 		2618004000NRG23311020220228527 31/10/2022 CHARAN KAUR 2618004WL009780 CHARAN KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706663 CHARAN KAUR W/O HARDIAL SINGH UCO BANK(607066)
728 KHAMANO PB-18-004-001-001/41
(AJNER) 		2618004000NRG23311020220228528 31/10/2022 PARAMJIT KAUR 2618004WL009780 PARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706664 PARAMJIT KAUR D/O SWARAN SINGH UCO BANK(607066)
729 KHAMANO PB-18-004-001-001/42
(AJNER) 		2618004000NRG23311020220228529 31/10/2022 BALVIR SINGH 2618004WL009780 BALVIR SINGH 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706292 BALVIR SINGH S/O LEKH RAM UCO BANK(607066)
730 KHAMANO PB-18-004-001-001/43
(AJNER) 		2618004000NRG23311020220228530 31/10/2022 HARBANS SINGH 2618004WL009780 HARBANS SINGH 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706665 HARBANS SINGH S/O SADHU SINGH UCO BANK(607066)
731 KHAMANO PB-18-004-001-001/44
(AJNER) 		2618004000NRG23311020220228531 31/10/2022 GURMEET KAUR 2618004WL009780 GURMEET KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706413 GURMIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
732 KHAMANO PB-18-004-001-001/47
(AJNER) 		2618004000NRG23311020220228533 31/10/2022 krishana 2618004WL009780 krishana 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706568 KRISHNA W/O DHARMINDER SINGH UCO BANK(607066)
733 KHAMANO PB-18-004-001-001/66
(AJNER) 		2618004000NRG23311020220228538 31/10/2022 SIKANDER KAUR 2618004WL009780 SIKANDER KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706666 SIKANDER KAUR W/O ISHAR SINGH PUNJAB & SIND BANK(607087)
734 KHAMANO PB-18-004-001-001/72
(AJNER) 		2618004000NRG23311020220228539 31/10/2022 HARJINDER KAUR 2618004WL009780 HARJINDER KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706667 HARJINDER KAUR WO GURPREET SINGH UCO BANK(607066)
735 KHAMANO PB-18-004-001-001/74
(AJNER) 		2618004000NRG23311020220228540 31/10/2022 PRITAM KAUR 2618004WL009780 PRITAM KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706668 PRITAM KAUR W/O FAKIRIA SINGH PUNJAB & SIND BANK(607087)
736 KHAMANO PB-18-004-001-001/78
(AJNER) 		2618004000NRG23311020220228541 31/10/2022 ajaib kaur 2618004WL009780 ajaib kaur 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706569 AJAIB KAUR PUNJAB & SIND BANK(607087)
737 KHAMANO PB-18-004-001-001/83
(AJNER) 		2618004000NRG23311020220228543 31/10/2022 kulwinder KAur 2618004WL009780 kulwinder KAur 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706826 JARNAIL KAUR PUNJAB & SIND BANK(607087)
738 KHAMANO PB-18-004-001-001/87
(AJNER) 		2618004000NRG23311020220228545 31/10/2022 BALBIR SINGH 2618004WL009780 BALBIR SINGH 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706669 BALVEER SINGH AND RAJINDER KAUR PUNJAB & SIND BANK(607087)
739 KHAMANO PB-18-004-001-001/89
(AJNER) 		2618004000NRG23311020220228546 31/10/2022 AMREJ KAUR 2618004WL009780 AMREJ KAUR 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706410 ANGREJ KAUR WO KULWANT SINGH UCO BANK(607066)
740 KHAMANO PB-18-004-035-001/141
(KOTLA AJNER) 		2618004000NRG23281020220225258 31/10/2022 Resham Kaur 2618004WL009618 Resham Kaur 00462 UCBA0000915 282 282 Processed 05/11/2022 6165706620 RESHAM KAUR PUNJAB & SIND BANK(607087)
741 KHAMANO PB-18-004-035-001/143
(KOTLA AJNER) 		2618004000NRG23281020220225260 31/10/2022 Manpreet Kaur 2618004WL009618 Manpreet Kaur 00462 UCBA0000915 1128 1128 Processed 05/11/2022 6165706621 MANPREET KAUR WO RANJEET SINGH UCO BANK(607066)
742 KHAMANO PB-18-004-035-001/151
(KOTLA AJNER) 		2618004000NRG23281020220225263 31/10/2022 Kulwinder Kaur 2618004WL009618 Kulwinder Kaur 00462 UCBA0000915 1692 1692 Processed 05/11/2022 6165706415 KULWINDER KAUR UCO BANK(607066)
743 KHAMANO PB-18-004-035-001/7
(KOTLA AJNER) 		2618004000NRG23281020220225287 31/10/2022 PARAMJIT KAUR 2618004WL009618 PARAMJIT KAUR 00462 UCBA0000915 1692 1692 Processed 05/11/2022 6165706557 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
744 KHAMANO PB-18-004-063-001/121
(SAIDPURA) 		2618004000NRG23311020220228437 31/10/2022 Harpinder Kaur 2618004WL009778 Harpinder Kaur 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706729 HARPINDER KAUR WO MANPREET SINGH UCO BANK(607066)
745 KHAMANO PB-18-004-063-001/124
(SAIDPURA) 		2618004000NRG23311020220228439 31/10/2022 jaswinder kaur 2618004WL009778 jaswinder kaur 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706404 JASWINDER KAUR W/O MALKIT SINGH UCO BANK(607066)
746 KHAMANO PB-18-004-063-001/125
(SAIDPURA) 		2618004000NRG23311020220228440 31/10/2022 gian kaur 2618004WL009778 gian kaur 00462 UCBA0000915 1974 1974 Processed 05/11/2022 6165706407 GIAN KAUR W/O JASWANT SINGH UCO BANK(607066)
747 KHAMANO PB-18-004-063-001/80
(SAIDPURA) 		2618004000NRG23311020220228480 31/10/2022 KULDEEP KAUR 2618004WL009778 KULDEEP KAUR 00462 UCBA0000915 1692 1692 Processed 05/11/2022 6165706408 KULDEEP KAUR W/O GURMAIL SINGH UCO BANK(607066)
SubTotal 66270 66270
748 KHAMANO PB-18-004-016-001/41
(BHAMBRI) 		2618004000NRG23311020220228626 31/10/2022 DALJIT KAUR 2618004WL009782 DALJIT KAUR 00468 UBIN0916056 282 282 Processed 05/11/2022 6165706416 DALJIT KAUR W O LOPA SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
Total 1131948 1131948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_311022APB_FTO_75128 Bank of Baroda BARB0KHAMAN KHAMANON 3666
2 KHAMANO PB2618004_311022APB_FTO_75128 Bank of India BKID0006552 MANDI GOBINDGARH 1974
3 KHAMANO PB2618004_311022APB_FTO_75128 Central Bank Of India CBIN0284979 SECTOR FORTY FOUR CHANDIGARH 846
4 KHAMANO PB2618004_311022APB_FTO_75128 HDFC HDFC0002065 KHAMANON 1128
5 KHAMANO PB2618004_311022APB_FTO_75128 HDFC HDFC0003082 KHERI NOUDH SINGH 9870
6 KHAMANO PB2618004_311022APB_FTO_75128 Indian Bank IDIB000K681 Indian Bank Khant 24252
7 KHAMANO PB2618004_311022APB_FTO_75128 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 78960
8 KHAMANO PB2618004_311022APB_FTO_75128 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 22278
9 KHAMANO PB2618004_311022APB_FTO_75128 Punjab & Sind Bank PSIB0000190 BHARI 128874
10 KHAMANO PB2618004_311022APB_FTO_75128 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 68808
11 KHAMANO PB2618004_311022APB_FTO_75128 Punjab & Sind Bank PSIB0000232 Lutheri 1974
12 KHAMANO PB2618004_311022APB_FTO_75128 Punjab & Sind Bank PSIB0021057 Nathana 1410
13 KHAMANO PB2618004_311022APB_FTO_75128 Punjab Gramin Bank PUNB0PGB003 Badhacuhhi Kalan 564
14 KHAMANO PB2618004_311022APB_FTO_75128 Punjab Gramin Bank PUNB0PGB003 Pirjain 2538
15 KHAMANO PB2618004_311022APB_FTO_75128 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 6768
16 KHAMANO PB2618004_311022APB_FTO_75128 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 151434
17 KHAMANO PB2618004_311022APB_FTO_75128 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 69372
18 KHAMANO PB2618004_311022APB_FTO_75128 State Bank of India SBIN0007189 KHAMANO 18330
19 KHAMANO PB2618004_311022APB_FTO_75128 State Bank of India SBIN0007189 NANOWAL 141564
20 KHAMANO PB2618004_311022APB_FTO_75128 State Bank of India SBIN0050598 KHUMANO 117312
21 KHAMANO PB2618004_311022APB_FTO_75128 State Bank of India SBIN0051130 SANGHOL 42300
22 KHAMANO PB2618004_311022APB_FTO_75128 State Bank of India SBIN0051478 BARWALI KHURD 1974
23 KHAMANO PB2618004_311022APB_FTO_75128 UCO Bank UCBA0000417 SANGHOL 169200
24 KHAMANO PB2618004_311022APB_FTO_75128 UCO Bank UCBA0000915 RAIPUR MAJRI 66270
25 KHAMANO PB2618004_311022APB_FTO_75128 Union Bank of India UBIN0916056 Khamanon 282

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