Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:09:48 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_280823APB_FTO_48054
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-18-004-029-001/383
(HAWARA KALAN) 		2618004000NRG24280820230205866 28/08/2023 RAJWINDER KAUR 2618004WL008585 RAJWINDER KAUR 00032 UTIB0003327 2121 2121 Processed 02/09/2023 5079373109 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 KHAMANO PB-18-004-020-001/127
(CHANDIALA) 		2618004000NRG24280820230205736 28/08/2023 BHUPINDER SINGH 2618004WL008582 BHUPINDER SINGH 00045 BARB0KHAMAN 2121 2121 Processed 02/09/2023 5079373029 PHUINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
3 KHAMANO PB-18-004-020-001/52
(CHANDIALA) 		2618004000NRG24280820230205750 28/08/2023 KULDEEP KAUR 2618004WL008582 KULDEEP KAUR 00045 BARB0KHAMAN 2121 2121 Processed 02/09/2023 5079373060 KULDEEP KAUR BANK OF BARODA(606985)
4 KHAMANO PB-18-004-020-001/99
(CHANDIALA) 		2618004000NRG24280820230205759 28/08/2023 Jaswant singh 2618004WL008582 Jaswant singh 00045 BARB0KHAMAN 2121 2121 Processed 02/09/2023 5079373038 Jaswant Singh BANK OF BARODA(606985)
5 KHAMANO PB-18-004-070-001/121
(THIKRI WAL) 		2618004000NRG24280820230205973 28/08/2023 NAIB KAUR 2618004WL008593 NAIB KAUR 00045 BARB0KHAMAN 2121 2121 Processed 02/09/2023 5079372985 NAIB KAUR BANK OF BARODA(606985)
6 KHAMANO PB-18-004-070-001/124
(THIKRI WAL) 		2618004000NRG24280820230205975 28/08/2023 SATVINDER KAUR 2618004WL008593 SATVINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 02/09/2023 5079372997 Satvinder Kaur BANK OF BARODA(606985)
7 KHAMANO PB-18-004-070-001/128
(THIKRI WAL) 		2618004000NRG24280820230205978 28/08/2023 RANO 2618004WL008593 RANO 00045 BARB0KHAMAN 2121 2121 Processed 02/09/2023 5079372996 Rano Kaur BANK OF BARODA(606985)
8 KHAMANO PB-18-004-070-001/130
(THIKRI WAL) 		2618004000NRG24280820230205981 28/08/2023 PREM KAUR 2618004WL008593 PREM KAUR 00045 BARB0KHAMAN 1515 1515 Processed 02/09/2023 5079373015 Prem Kaur BANK OF BARODA(606985)
9 KHAMANO PB-18-004-070-001/134
(THIKRI WAL) 		2618004000NRG24280820230205984 28/08/2023 CHARANJIT KAUR 2618004WL008593 CHARANJIT KAUR 00045 BARB0KHAMAN 1818 1818 Processed 02/09/2023 5079372995 CHARANJIT KAUR WO GURDAS SINGH BANK OF BARODA(606985)
SubTotal 16059 16059
10 KHAMANO PB-18-004-029-001/349
(HAWARA KALAN) 		2618004000NRG24280820230205858 28/08/2023 SURINDER KAUR 2618004WL008585 SURINDER KAUR 00078 CNRB0018125 1515 1515 Processed 02/09/2023 5079372861 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
11 KHAMANO PB-18-004-070-001/141
(THIKRI WAL) 		2618004000NRG24280820230205988 28/08/2023 SUKHJINDER KAUR 2618004WL008593 SUKHJINDER KAUR 00078 CNRB0018125 606 606 Processed 02/09/2023 5079373006 SUKHJINDER KAUR CANARA BANK(508532)
12 KHAMANO PB-18-004-070-001/142
(THIKRI WAL) 		2618004000NRG24280820230205989 28/08/2023 KULWINDER KAUR 2618004WL008593 KULWINDER KAUR 00078 CNRB0018125 2121 2121 Processed 02/09/2023 5079373007 KULWINDER KAUR CANARA BANK(508532)
13 KHAMANO PB-18-004-070-001/182
(THIKRI WAL) 		2618004000NRG24280820230205994 28/08/2023 Jagmeet Kaur 2618004WL008593 Jagmeet Kaur 00078 CNRB0018125 1515 1515 Processed 02/09/2023 5079373042 JAGMEET KAUR W O KARAM SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
14 KHAMANO PB-18-004-020-001/107
(CHANDIALA) 		2618004000NRG24280820230205729 28/08/2023 HARJINDER KAUR 2618004WL008582 HARJINDER KAUR 00152 HDFC0002065 2121 2121 Processed 02/09/2023 5079372979 HARJINDER KAUR HDFC BANK LTD(607152)
15 KHAMANO PB-18-004-020-001/13
(CHANDIALA) 		2618004000NRG24280820230205737 28/08/2023 BALJIT KAUR 2618004WL008582 BALJIT KAUR 00152 HDFC0002065 2121 2121 Processed 02/09/2023 5079372890 BALJIT KAUR HDFC BANK LTD(607152)
16 KHAMANO PB-18-004-020-001/14
(CHANDIALA) 		2618004000NRG24280820230205741 28/08/2023 BALBIR KAUR 2618004WL008582 BALBIR KAUR 00152 HDFC0002065 2121 2121 Processed 02/09/2023 5079372891 BALBIR KAUR HDFC BANK LTD(607152)
17 KHAMANO PB-18-004-020-001/22
(CHANDIALA) 		2618004000NRG24280820230205743 28/08/2023 MANJIT KAUR 2618004WL008582 MANJIT KAUR 00152 HDFC0002065 2121 2121 Processed 02/09/2023 5079372892 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
18 KHAMANO PB-18-004-020-001/27
(CHANDIALA) 		2618004000NRG24280820230205744 28/08/2023 SEEMA 2618004WL008582 SEEMA 00152 HDFC0002065 2121 2121 Processed 02/09/2023 5079372893 MRS SEEMA RANI STATE BANK OF INDIA(508548)
19 KHAMANO PB-18-004-020-001/28
(CHANDIALA) 		2618004000NRG24280820230205745 28/08/2023 BALJINDER KAUR 2618004WL008582 BALJINDER KAUR 00152 HDFC0002065 2121 2121 Processed 02/09/2023 5079372894 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
20 KHAMANO PB-18-004-020-001/30
(CHANDIALA) 		2618004000NRG24280820230205746 28/08/2023 KULDEEP KAUR 2618004WL008582 KULDEEP KAUR 00152 HDFC0002065 1818 1818 Processed 02/09/2023 5079372895 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
21 KHAMANO PB-18-004-020-001/42
(CHANDIALA) 		2618004000NRG24280820230205747 28/08/2023 AMARJEET KAUR 2618004WL008582 AMARJEET KAUR 00152 HDFC0002065 2121 2121 Processed 02/09/2023 5079372896 AMARJEET KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 KHAMANO PB-18-004-020-001/43
(CHANDIALA) 		2618004000NRG24280820230205748 28/08/2023 AVTAR SINGH 2618004WL008582 AVTAR SINGH 00152 HDFC0002065 2121 2121 Processed 02/09/2023 5079372897 MR AVTAR SINGH STATE BANK OF INDIA(508548)
23 KHAMANO PB-18-004-020-001/51
(CHANDIALA) 		2618004000NRG24280820230205749 28/08/2023 JASWINDER KAUR 2618004WL008582 JASWINDER KAUR 00152 HDFC0002065 2121 2121 Processed 02/09/2023 5079372898 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
24 KHAMANO PB-18-004-020-001/55
(CHANDIALA) 		2618004000NRG24280820230205751 28/08/2023 BALJIT KAUR 2618004WL008582 BALJIT KAUR 00152 HDFC0002065 1212 1212 Processed 02/09/2023 5079372899 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-020-001/69
(CHANDIALA) 		2618004000NRG24280820230205752 28/08/2023 HARDEEP KAUR 2618004WL008582 HARDEEP KAUR 00152 HDFC0002065 2121 2121 Processed 02/09/2023 5079372900 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
26 KHAMANO PB-18-004-020-001/80
(CHANDIALA) 		2618004000NRG24280820230205756 28/08/2023 CHARANJIT KAUR 2618004WL008582 CHARANJIT KAUR 00152 HDFC0002065 2121 2121 Rejected 02/09/2023 5079372962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHAMANO PB-18-004-020-001/9
(CHANDIALA) 		2618004000NRG24280820230205757 28/08/2023 SARABJIT KAUR 2618004WL008582 SARABJIT KAUR 00152 HDFC0002065 2121 2121 Processed 02/09/2023 5079372963 MISS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
28 KHAMANO PB-18-004-036-001/3
(KOTLA MASOOD) 		2618004000NRG24280820230205955 28/08/2023 BHUPINDER SINGH 2618004WL008591 BHUPINDER SINGH 00165 IBKL0001301 2121 2121 Processed 02/09/2023 5079373160 BHUPINDER SINGHS/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
29 KHAMANO PB-18-004-029-001/321
(HAWARA KALAN) 		2618004000NRG24280820230205852 28/08/2023 KULWINDER SINGH 2618004WL008585 KULWINDER SINGH 00168 ICIC0001994 1818 1818 Processed 02/09/2023 5079372927 KULWINDER SINGH S/O DIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
30 KHAMANO PB-18-004-055-001/20
(PREMPURA) 		2618004000NRG24280820230205961 28/08/2023 JAGJIT SINGH 2618004WL008592 JAGJIT SINGH 00176 IDIB000K681 303 303 Processed 02/09/2023 5079373070 JAGJIT SINGH S O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
31 KHAMANO PB-18-004-055-001/17
(PREMPURA) 		2618004000NRG24280820230205960 28/08/2023 PARGAT SINGH 2618004WL008592 PARGAT SINGH 00176 IDIB000M250 303 303 Processed 03/09/2023 5079373037 Mr. Pargat Singh INDIAN BANK(607105)
SubTotal 303 303
32 KHAMANO PB-18-004-055-001/10
(PREMPURA) 		2618004000NRG24280820230205959 28/08/2023 malkit singh 2618004WL008592 malkit singh 00280 SBIN0RRMLGB 303 303 Processed 02/09/2023 5079372976 MALKIAT SINGH S O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
33 KHAMANO PB-18-004-020-001/12
(CHANDIALA) 		2618004000NRG24280820230205734 28/08/2023 USA RANI 2618004WL008582 USA RANI 00349 PSIB0000016 1515 1515 Processed 02/09/2023 5079373049 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 KHAMANO PB-18-004-029-001/291
(HAWARA KALAN) 		2618004000NRG24280820230205841 28/08/2023 JASWANT KAUR 2618004WL008585 JASWANT KAUR 00349 PSIB0000016 2121 2121 Processed 02/09/2023 5079373051 JASWANT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
35 KHAMANO PB-18-004-029-001/343
(HAWARA KALAN) 		2618004000NRG24280820230205857 28/08/2023 DHARAMPAL SINGH 2618004WL008585 DHARAMPAL SINGH 00349 PSIB0000016 2121 2121 Processed 02/09/2023 5079373056 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
36 KHAMANO PB-18-004-029-001/380
(HAWARA KALAN) 		2618004000NRG24280820230205864 28/08/2023 MANDEEP KAUR 2618004WL008585 MANDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 02/09/2023 5079373054 MANDEEP KAUR PUNJAB & SIND BANK(607087)
37 KHAMANO PB-18-004-062-001/212
(RATTANGARH) 		2618004000NRG24280820230205704 28/08/2023 PARAMJIT KAUR 2618004WL008579 PARAMJIT KAUR 00349 PSIB0000016 2121 2121 Processed 02/09/2023 5079373050 PARAMJIT KAUR WO RAGHBIR SINGH PUNJAB & SIND BANK(607087)
38 KHAMANO PB-18-004-070-001/117
(THIKRI WAL) 		2618004000NRG24280820230205970 28/08/2023 PARMJIT SINGH 2618004WL008593 PARMJIT SINGH 00349 PSIB0000016 2121 2121 Processed 02/09/2023 5079373048 PARAMJIT SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
39 KHAMANO PB-18-004-070-001/137
(THIKRI WAL) 		2618004000NRG24280820230205986 28/08/2023 SATYA KAUR 2618004WL008593 SATYA KAUR 00349 PSIB0000016 1515 1515 Processed 02/09/2023 5079373046 SATYA KAUR BANK OF BARODA(606985)
40 KHAMANO PB-18-004-070-001/180
(THIKRI WAL) 		2618004000NRG24280820230205993 28/08/2023 NETAR SINGH 2618004WL008593 NETAR SINGH 00349 PSIB0000016 1212 1212 Processed 02/09/2023 5079373045 NETAR SINGH PUNJAB & SIND BANK(607087)
41 KHAMANO PB-18-004-070-001/183
(THIKRI WAL) 		2618004000NRG24280820230205995 28/08/2023 Parmjit Kaur 2618004WL008593 Parmjit Kaur 00349 PSIB0000016 2121 2121 Processed 02/09/2023 5079373053 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
42 KHAMANO PB-18-004-008-001/292
(BHARI) 		2618004000NRG24280820230205726 28/08/2023 jasvir kaur 2618004WL008581 jasvir kaur 00349 PSIB0000190 2121 2121 Processed 02/09/2023 5079373052 JASVIR KAUR PUNJAB & SIND BANK(607087)
43 KHAMANO PB-18-004-035-001/61
(KOTLA AJNER) 		2618004000NRG24280820230205892 28/08/2023 AMARJIT KAUR 2618004WL008587 AMARJIT KAUR 00349 PSIB0000190 2121 2121 Processed 02/09/2023 5079373055 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
44 KHAMANO PB-18-004-022-001/105
(DULWAN) 		2618004000NRG24280820230205762 28/08/2023 Pal singh 2618004WL008583 Pal singh 00349 PSIB0000210 1818 1818 Processed 02/09/2023 5079373141 PAL SINGH PUNJAB & SIND BANK(607087)
45 KHAMANO PB-18-004-022-001/111
(DULWAN) 		2618004000NRG24280820230205765 28/08/2023 Narang Singh 2618004WL008583 Narang Singh 00349 PSIB0000210 1515 1515 Processed 02/09/2023 5079373132 NARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAMANO PB-18-004-022-001/26
(DULWAN) 		2618004000NRG24280820230205771 28/08/2023 balvir kaur 2618004WL008583 balvir kaur 00349 PSIB0000210 1212 1212 Processed 02/09/2023 5079373130 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAMANO PB-18-004-022-001/64
(DULWAN) 		2618004000NRG24280820230205782 28/08/2023 KULWINDER KAUR 2618004WL008583 KULWINDER KAUR 00349 PSIB0000210 1515 1515 Processed 02/09/2023 5079373137 KULWINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
48 KHAMANO PB-18-004-022-001/75
(DULWAN) 		2618004000NRG24280820230205786 28/08/2023 SINDER KAUR 2618004WL008583 SINDER KAUR 00349 PSIB0000210 1818 1818 Processed 02/09/2023 5079373057 SHINDER KAUR WO SWARN SINGH PUNJAB & SIND BANK(607087)
49 KHAMANO PB-18-004-022-001/85
(DULWAN) 		2618004000NRG24280820230205789 28/08/2023 BABY RANI 2618004WL008583 BABY RANI 00349 PSIB0000210 1818 1818 Processed 02/09/2023 5079373140 MISS BABY RANI STATE BANK OF INDIA(508548)
50 KHAMANO PB-18-004-036-001/10
(KOTLA MASOOD) 		2618004000NRG24280820230205951 28/08/2023 PARAMJIT SINGH 2618004WL008591 PARAMJIT SINGH 00349 PSIB0000210 1515 1515 Processed 02/09/2023 5079373138 PARAMJIT SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
51 KHAMANO PB-18-004-036-001/10
(KOTLA MASOOD) 		2618004000NRG24280820230205950 28/08/2023 RANTIR KAUR 2618004WL008591 RANTIR KAUR 00349 PSIB0000210 1515 1515 Processed 02/09/2023 5079373058 RANDHIR KAUR PUNJAB & SIND BANK(607087)
52 KHAMANO PB-18-004-036-001/11
(KOTLA MASOOD) 		2618004000NRG24280820230205952 28/08/2023 KARAMJIT KAUR 2618004WL008591 KARAMJIT KAUR 00349 PSIB0000210 2121 2121 Processed 02/09/2023 5079373135 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
53 KHAMANO PB-18-004-036-001/12
(KOTLA MASOOD) 		2618004000NRG24280820230205953 28/08/2023 RAJINDER KAUR 2618004WL008591 RAJINDER KAUR 00349 PSIB0000210 1818 1818 Processed 02/09/2023 5079373128 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
54 KHAMANO PB-18-004-036-001/16
(KOTLA MASOOD) 		2618004000NRG24280820230205954 28/08/2023 SOMA 2618004WL008591 SOMA 00349 PSIB0000210 2121 2121 Processed 02/09/2023 5079373139 SOMA PUNJAB & SIND BANK(607087)
55 KHAMANO PB-18-004-036-001/7
(KOTLA MASOOD) 		2618004000NRG24280820230205957 28/08/2023 KIRANDEEP KAUR 2618004WL008591 KIRANDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 02/09/2023 5079373129 DILPREET KAUR U/G KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
56 KHAMANO PB-18-004-036-001/8
(KOTLA MASOOD) 		2618004000NRG24280820230205958 28/08/2023 harjeet kaur 2618004WL008591 harjeet kaur 00349 PSIB0000210 1212 1212 Processed 02/09/2023 5079373131 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
57 KHAMANO PB-18-004-029-001/358
(HAWARA KALAN) 		2618004000NRG24280820230205862 28/08/2023 SAWARANJEET KAUR 2618004WL008585 SAWARANJEET KAUR 00349 PSIB0000232 2121 2121 Processed 02/09/2023 5079373133 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
58 KHAMANO PB-18-004-029-001/51
(HAWARA KALAN) 		2618004000NRG24280820230205872 28/08/2023 MANJIT KAUR 2618004WL008585 MANJIT KAUR 00349 PSIB0000232 2121 2121 Processed 02/09/2023 5079373136 MANJEET KAUR PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-029-001/94
(HAWARA KALAN) 		2618004000NRG24280820230205887 28/08/2023 SINDER KAUR 2618004WL008585 SINDER KAUR 00349 PSIB0000232 2121 2121 Processed 02/09/2023 5079373134 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
60 KHAMANO PB-18-004-022-001/36
(DULWAN) 		2618004000NRG24280820230205773 28/08/2023 HUSHIAR SINGH 2618004WL008583 HUSHIAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079372865 HUSHIAR SINGH PUNJAB & SIND BANK(607087)
61 KHAMANO PB-18-004-029-001/106
(HAWARA KALAN) 		2618004000NRG24280820230205795 28/08/2023 LABH KAUR 2618004WL008585 LABH KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373047 LABH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHAMANO PB-18-004-036-001/4
(KOTLA MASOOD) 		2618004000NRG24280820230205956 28/08/2023 Harpreet kaur 2618004WL008591 Harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373124 HARPREET KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
63 KHAMANO PB-18-004-062-001/100
(RATTANGARH) 		2618004000NRG24280820230205681 28/08/2023 PARMINDER SINGH 2618004WL008579 PARMINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373116 MR DHARMINDER SINGH STATE BANK OF INDIA(508548)
64 KHAMANO PB-18-004-062-001/106
(RATTANGARH) 		2618004000NRG24280820230205894 28/08/2023 KULWINDER KAUR 2618004WL008589 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Rejected 02/09/2023 5079373122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KHAMANO PB-18-004-062-001/109
(RATTANGARH) 		2618004000NRG24280820230205895 28/08/2023 JASWINDER KAUR 2618004WL008589 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373101 JASWINDER KAUR PUNJAB & SIND BANK(607087)
66 KHAMANO PB-18-004-062-001/113
(RATTANGARH) 		2618004000NRG24280820230205684 28/08/2023 RAJ KAUR 2618004WL008579 RAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079372955 RAJ KAUR PUNJAB NATIONAL BANK(508568)
67 KHAMANO PB-18-004-062-001/114
(RATTANGARH) 		2618004000NRG24280820230205896 28/08/2023 Amarjit Kaur 2618004WL008589 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373117 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
68 KHAMANO PB-18-004-062-001/115
(RATTANGARH) 		2618004000NRG24280820230205685 28/08/2023 MAHINDER SINGH 2618004WL008579 MAHINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079372956 MOHINDER SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
69 KHAMANO PB-18-004-062-001/117
(RATTANGARH) 		2618004000NRG24280820230205897 28/08/2023 PARAMJIT KAUR 2618004WL008589 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5079373100 PARAMJEET KAUR W/O PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
70 KHAMANO PB-18-004-062-001/119
(RATTANGARH) 		2618004000NRG24280820230205898 28/08/2023 BIMLA KAUR 2618004WL008589 BIMLA KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372957 BIMLA KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
71 KHAMANO PB-18-004-062-001/123
(RATTANGARH) 		2618004000NRG24280820230205686 28/08/2023 Gurdeep singh 2618004WL008579 Gurdeep singh 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5079373115 GURDEEP SINGH SO DARA SINGH PUNJAB GRAMIN BANK(607138)
72 KHAMANO PB-18-004-062-001/127
(RATTANGARH) 		2618004000NRG24280820230205687 28/08/2023 GURMAIL KAUR 2618004WL008579 GURMAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373103 GURMAIL KAUR W O MUKHTIAR PUNJAB GRAMIN BANK(607138)
73 KHAMANO PB-18-004-062-001/133
(RATTANGARH) 		2618004000NRG24280820230205900 28/08/2023 CHINDER KAUR 2618004WL008589 CHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373073 MISS GURPREET KAUR UG CHHINDER KAUR STATE BANK OF INDIA(508548)
74 KHAMANO PB-18-004-062-001/134
(RATTANGARH) 		2618004000NRG24280820230205688 28/08/2023 JARNAIL SINGH 2618004WL008579 JARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373074 JARNAIL SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
75 KHAMANO PB-18-004-062-001/135
(RATTANGARH) 		2618004000NRG24280820230205901 28/08/2023 KULVEER KAUR 2618004WL008589 KULVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5079373075 KULVIR KAUR WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
76 KHAMANO PB-18-004-062-001/136
(RATTANGARH) 		2618004000NRG24280820230205689 28/08/2023 KULWINDER KAUR 2618004WL008579 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372988 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
77 KHAMANO PB-18-004-062-001/137
(RATTANGARH) 		2618004000NRG24280820230205902 28/08/2023 JASWINDER KAUR 2618004WL008589 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373104 JASWINDER KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
78 KHAMANO PB-18-004-062-001/138
(RATTANGARH) 		2618004000NRG24280820230205903 28/08/2023 MANDEEP KAUR 2618004WL008589 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373097 MANDEEP KAUR WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
79 KHAMANO PB-18-004-062-001/139
(RATTANGARH) 		2618004000NRG24280820230205904 28/08/2023 RAJ KAUR 2618004WL008589 RAJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373093 RAJ KAUR W/O SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
80 KHAMANO PB-18-004-062-001/141
(RATTANGARH) 		2618004000NRG24280820230205905 28/08/2023 SUKHWINDER KAUR 2618004WL008589 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373105 SUKHWINDER KAUR W O TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
81 KHAMANO PB-18-004-062-001/143
(RATTANGARH) 		2618004000NRG24280820230205690 28/08/2023 NISHI 2618004WL008579 NISHI 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373076 NISHI RANI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
82 KHAMANO PB-18-004-062-001/146
(RATTANGARH) 		2618004000NRG24280820230205691 28/08/2023 MANJEET KAUR 2618004WL008579 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373092 MANJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
83 KHAMANO PB-18-004-062-001/15
(RATTANGARH) 		2618004000NRG24280820230205906 28/08/2023 BHINDER KAUR 2618004WL008589 BHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373123 BHINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
84 KHAMANO PB-18-004-062-001/154
(RATTANGARH) 		2618004000NRG24280820230205907 28/08/2023 MEET SINGH 2618004WL008589 MEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373077 MEET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
85 KHAMANO PB-18-004-062-001/16
(RATTANGARH) 		2618004000NRG24280820230205908 28/08/2023 HARCHAND SINGH 2618004WL008589 HARCHAND SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373106 HARCHAND SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
86 KHAMANO PB-18-004-062-001/164
(RATTANGARH) 		2618004000NRG24280820230205909 28/08/2023 MANJIT KAUR 2618004WL008589 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372958 MANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
87 KHAMANO PB-18-004-062-001/166
(RATTANGARH) 		2618004000NRG24280820230205692 28/08/2023 NIRMAL KAUR 2618004WL008579 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373118 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAMANO PB-18-004-062-001/167
(RATTANGARH) 		2618004000NRG24280820230205693 28/08/2023 NISHA RANI 2618004WL008579 NISHA RANI 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373078 NISHA RANI W/O AATMA RAM PUNJAB GRAMIN BANK(607138)
89 KHAMANO PB-18-004-062-001/168
(RATTANGARH) 		2618004000NRG24280820230205694 28/08/2023 RAMANDEEP KAUR 2618004WL008579 RAMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373094 RAMANDEEP KAUR W/O SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
90 KHAMANO PB-18-004-062-001/169
(RATTANGARH) 		2618004000NRG24280820230205910 28/08/2023 KAMALJIT KAUR 2618004WL008589 KAMALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373079 KAMALJEET KAUR WO PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
91 KHAMANO PB-18-004-062-001/17
(RATTANGARH) 		2618004000NRG24280820230205695 28/08/2023 SUMAN KAUR 2618004WL008579 SUMAN KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373080 SUMAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
92 KHAMANO PB-18-004-062-001/171
(RATTANGARH) 		2618004000NRG24280820230205911 28/08/2023 PARAMJIT KAUR 2618004WL008589 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373017 PARAMJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
93 KHAMANO PB-18-004-062-001/173
(RATTANGARH) 		2618004000NRG24280820230205696 28/08/2023 KASHMIR KAUR 2618004WL008579 KASHMIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372983 KASHMIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
94 KHAMANO PB-18-004-062-001/177
(RATTANGARH) 		2618004000NRG24280820230205912 28/08/2023 DALVIR KAUR 2618004WL008589 DALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079373107 DALVIR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
95 KHAMANO PB-18-004-062-001/179
(RATTANGARH) 		2618004000NRG24280820230205913 28/08/2023 Harjinder kaur 2618004WL008589 Harjinder kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372984 HARJINDER KAUR CANARA BANK(508532)
96 KHAMANO PB-18-004-062-001/183
(RATTANGARH) 		2618004000NRG24280820230205914 28/08/2023 Taranjit Kaur 2618004WL008589 Taranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373102 TARANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
97 KHAMANO PB-18-004-062-001/19
(RATTANGARH) 		2618004000NRG24280820230205698 28/08/2023 CHINDER KAUR 2618004WL008579 CHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372981 MR CHHINDER KAUR CDPO STATE BANK OF INDIA(508548)
98 KHAMANO PB-18-004-062-001/192
(RATTANGARH) 		2618004000NRG24280820230205915 28/08/2023 KULDEEP SINGH 2618004WL008589 KULDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373020 KULDEEP SINGH S/O DALBAR SINGH PUNJAB GRAMIN BANK(607138)
99 KHAMANO PB-18-004-062-001/197
(RATTANGARH) 		2618004000NRG24280820230205701 28/08/2023 Satnam kaur 2618004WL008579 Satnam kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372990 SATNAM KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
100 KHAMANO PB-18-004-062-001/2
(RATTANGARH) 		2618004000NRG24280820230205917 28/08/2023 GURMEET KAUR 2618004WL008589 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372992 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAMANO PB-18-004-062-001/206
(RATTANGARH) 		2618004000NRG24280820230205918 28/08/2023 SUKHJEET KAUR 2618004WL008589 SUKHJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373113 SUKHJEET KAUR WO SOMNATH PUNJAB GRAMIN BANK(607138)
102 KHAMANO PB-18-004-062-001/219
(RATTANGARH) 		2618004000NRG24280820230205706 28/08/2023 REETA DEVI 2618004WL008579 REETA DEVI 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373126 RITA DEVI W/O YADO RAUT PUNJAB GRAMIN BANK(607138)
103 KHAMANO PB-18-004-062-001/223
(RATTANGARH) 		2618004000NRG24280820230205920 28/08/2023 JASVIR SINGH 2618004WL008589 JASVIR SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079373018 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
104 KHAMANO PB-18-004-062-001/227
(RATTANGARH) 		2618004000NRG24280820230205921 28/08/2023 HARPREET KAUR 2618004WL008589 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373119 HARPREET KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
105 KHAMANO PB-18-004-062-001/23
(RATTANGARH) 		2618004000NRG24280820230205923 28/08/2023 DALJIT KAUR 2618004WL008589 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373081 DALJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
106 KHAMANO PB-18-004-062-001/237
(RATTANGARH) 		2618004000NRG24280820230205709 28/08/2023 AMANDEEP KAUR 2618004WL008579 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079373111 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
107 KHAMANO PB-18-004-062-001/24
(RATTANGARH) 		2618004000NRG24280820230205924 28/08/2023 GURPREET SINGH 2618004WL008589 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373082 GURPREET SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
108 KHAMANO PB-18-004-062-001/242
(RATTANGARH) 		2618004000NRG24280820230205710 28/08/2023 PARWINDER KAUR 2618004WL008579 PARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373125 PARWINDER KUAR W/O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
109 KHAMANO PB-18-004-062-001/244
(RATTANGARH) 		2618004000NRG24280820230205711 28/08/2023 HARJIT KAUR 2618004WL008579 HARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373114 HARJIT KAUR W/O GURVINDERJIT SINGH PUNJAB GRAMIN BANK(607138)
110 KHAMANO PB-18-004-062-001/25
(RATTANGARH) 		2618004000NRG24280820230205713 28/08/2023 jaswinder kaur 2618004WL008579 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079373127 JASWINDER KAUR W/O SHAM DAS PUNJAB GRAMIN BANK(607138)
111 KHAMANO PB-18-004-062-001/259
(RATTANGARH) 		2618004000NRG24280820230205714 28/08/2023 raj rani 2618004WL008579 raj rani 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5079373112 RAJ RANI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
112 KHAMANO PB-18-004-062-001/261
(RATTANGARH) 		2618004000NRG24280820230205926 28/08/2023 MANJEET KAUR 2618004WL008589 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Rejected 02/09/2023 5079373120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 KHAMANO PB-18-004-062-001/27
(RATTANGARH) 		2618004000NRG24280820230205927 28/08/2023 GURMEET KAUR 2618004WL008589 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373083 GURMIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
114 KHAMANO PB-18-004-062-001/275
(RATTANGARH) 		2618004000NRG24280820230205928 28/08/2023 RAMANDEEP KAUR 2618004WL008589 RAMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079373110 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
115 KHAMANO PB-18-004-062-001/277
(RATTANGARH) 		2618004000NRG24280820230205930 28/08/2023 harpreet kaur 2618004WL008589 harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373108 HARPREET KAUR W/O W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
116 KHAMANO PB-18-004-062-001/31
(RATTANGARH) 		2618004000NRG24280820230205932 28/08/2023 AVTAR SINGH 2618004WL008589 AVTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373084 AVTAR SINGH S/O KHUSI RAM PUNJAB GRAMIN BANK(607138)
117 KHAMANO PB-18-004-062-001/32
(RATTANGARH) 		2618004000NRG24280820230205933 28/08/2023 BALJIT KAUR 2618004WL008589 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373096 BALJIT KAUR W/O BALWINDER SIN PUNJAB GRAMIN BANK(607138)
118 KHAMANO PB-18-004-062-001/33
(RATTANGARH) 		2618004000NRG24280820230205715 28/08/2023 KARAMJIT KAUR 2618004WL008579 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373085 KARAMJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
119 KHAMANO PB-18-004-062-001/35
(RATTANGARH) 		2618004000NRG24280820230205934 28/08/2023 KULDEEP KAUR 2618004WL008589 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373086 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAMANO PB-18-004-062-001/39
(RATTANGARH) 		2618004000NRG24280820230205935 28/08/2023 SATWINDER SINGH 2618004WL008589 SATWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372977 SATWINDER SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
121 KHAMANO PB-18-004-062-001/47
(RATTANGARH) 		2618004000NRG24280820230205718 28/08/2023 Jagdeep Kaur 2618004WL008579 Jagdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373121 JAGDEEP KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
122 KHAMANO PB-18-004-062-001/51
(RATTANGARH) 		2618004000NRG24280820230205936 28/08/2023 BALJIT KAUR 2618004WL008589 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373087 BALJIT KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
123 KHAMANO PB-18-004-062-001/52
(RATTANGARH) 		2618004000NRG24280820230205937 28/08/2023 SAROJ KAUR 2618004WL008589 SAROJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079373088 SAROJ KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
124 KHAMANO PB-18-004-062-001/54
(RATTANGARH) 		2618004000NRG24280820230205938 28/08/2023 GURMIT KAUR 2618004WL008589 GURMIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373089 GURMIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
125 KHAMANO PB-18-004-062-001/58
(RATTANGARH) 		2618004000NRG24280820230205719 28/08/2023 KUNDAN SINGH 2618004WL008579 KUNDAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079372965 MR KUNDAN SINGH CDPO STATE BANK OF INDIA(508548)
126 KHAMANO PB-18-004-062-001/59
(RATTANGARH) 		2618004000NRG24280820230205939 28/08/2023 JASWINDER KAUR 2618004WL008589 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373095 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
127 KHAMANO PB-18-004-062-001/6
(RATTANGARH) 		2618004000NRG24280820230205940 28/08/2023 DILBAGH SINGH 2618004WL008589 DILBAGH SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5079373098 DILBAG SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
128 KHAMANO PB-18-004-062-001/70
(RATTANGARH) 		2618004000NRG24280820230205721 28/08/2023 PARAMJIT KAUR 2618004WL008579 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373090 PARAMJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
129 KHAMANO PB-18-004-062-001/75
(RATTANGARH) 		2618004000NRG24280820230205944 28/08/2023 HARWINDER KAUR 2618004WL008589 HARWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373019 HARVINDER KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
130 KHAMANO PB-18-004-062-001/78
(RATTANGARH) 		2618004000NRG24280820230205722 28/08/2023 sonia 2618004WL008579 sonia 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5079372978 SONIA W/O INDERJEET SINGH PUNJAB GRAMIN BANK(607138)
131 KHAMANO PB-18-004-062-001/82
(RATTANGARH) 		2618004000NRG24280820230205945 28/08/2023 BALBIR SINGH 2618004WL008589 BALBIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079373099 BALBIR SINGH S/O RAM KRISHAN PUNJAB GRAMIN BANK(607138)
132 KHAMANO PB-18-004-062-001/95
(RATTANGARH) 		2618004000NRG24280820230205946 28/08/2023 MANJIT KAUR 2618004WL008589 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373016 MANJEET KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
133 KHAMANO PB-18-004-062-001/96
(RATTANGARH) 		2618004000NRG24280820230205947 28/08/2023 NIRMAL KAUR 2618004WL008589 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079373091 NIRMAL KAUR D/O BHAJAN PUNJAB NATIONAL BANK(508568)
SubTotal 142107 142107
134 KHAMANO PB-18-004-013-001/1
(BHAMIAN) 		2618004000NRG24280820230205724 28/08/2023 AMAR KAUR 2618004WL008580 AMAR KAUR 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079372856 MRS AMAR KAUR STATE BANK OF INDIA(508548)
135 KHAMANO PB-18-004-029-001/145
(HAWARA KALAN) 		2618004000NRG24280820230205804 28/08/2023 JASWINDER KAUR 2618004WL008585 JASWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079373158 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
136 KHAMANO PB-18-004-029-001/159
(HAWARA KALAN) 		2618004000NRG24280820230205809 28/08/2023 SAJJAN SINGH 2618004WL008585 SAJJAN SINGH 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079373148 SAJAN SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
137 KHAMANO PB-18-004-029-001/170
(HAWARA KALAN) 		2618004000NRG24280820230205813 28/08/2023 MALARA SINGH 2618004WL008585 MALARA SINGH 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079373161 MALHARA SINGH STATE BANK OF INDIA(508548)
138 KHAMANO PB-18-004-029-001/189
(HAWARA KALAN) 		2618004000NRG24280820230205816 28/08/2023 KAMALJIT KAUR 2618004WL008585 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079373145 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
139 KHAMANO PB-18-004-029-001/194
(HAWARA KALAN) 		2618004000NRG24280820230205819 28/08/2023 SATNAM SINGH 2618004WL008585 SATNAM SINGH 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079373146 MR SATNAM SINGH STATE BANK OF INDIA(508548)
140 KHAMANO PB-18-004-029-001/35
(HAWARA KALAN) 		2618004000NRG24280820230205859 28/08/2023 KULDEEP SINGH 2618004WL008585 KULDEEP SINGH 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079373147 KULDEEP SINGH SON OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
141 KHAMANO PB-18-004-039-001/129
(KHANT) 		2618004000NRG24280820230205890 28/08/2023 BAHUDAR SINGH 2618004WL008586 BAHUDAR SINGH 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079372862 BAHADAR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
142 KHAMANO PB-18-004-061-001/40
(REEA) 		2618004000NRG24280820230205948 28/08/2023 SUKHWANT KAUR 2618004WL008590 SUKHWANT KAUR 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079373159 SUKHWANT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
143 KHAMANO PB-18-004-070-001/118
(THIKRI WAL) 		2618004000NRG24280820230205971 28/08/2023 SHINDER SINGH 2618004WL008593 SHINDER SINGH 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079372866 SHINDER SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
144 KHAMANO PB-18-004-070-001/120
(THIKRI WAL) 		2618004000NRG24280820230205972 28/08/2023 PARMJEET KAUR 2618004WL008593 PARMJEET KAUR 00354 PUNB0125810 1515 1515 Processed 02/09/2023 5079373154 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
145 KHAMANO PB-18-004-070-001/127
(THIKRI WAL) 		2618004000NRG24280820230205977 28/08/2023 JOTI 2618004WL008593 JOTI 00354 PUNB0125810 1515 1515 Processed 02/09/2023 5079372857 JOTY WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
146 KHAMANO PB-18-004-070-001/14
(THIKRI WAL) 		2618004000NRG24280820230205987 28/08/2023 PAL KAUR 2618004WL008593 PAL KAUR 00354 PUNB0125810 1515 1515 Processed 02/09/2023 5079373157 PAL KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
147 KHAMANO PB-18-004-070-001/163
(THIKRI WAL) 		2618004000NRG24280820230205991 28/08/2023 KULWINDER KAUR 2618004WL008593 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079372858 KULWINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
148 KHAMANO PB-18-004-070-001/21
(THIKRI WAL) 		2618004000NRG24280820230205996 28/08/2023 RANJODH SINGH 2618004WL008593 RANJODH SINGH 00354 PUNB0125810 1818 1818 Processed 02/09/2023 5079373152 RANJODH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
149 KHAMANO PB-18-004-070-001/33
(THIKRI WAL) 		2618004000NRG24280820230206000 28/08/2023 CHHINDER KAUR 2618004WL008593 CHHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 02/09/2023 5079373142 CHHINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
150 KHAMANO PB-18-004-070-001/54
(THIKRI WAL) 		2618004000NRG24280820230206002 28/08/2023 BHAJAN KAUR 2618004WL008593 BHAJAN KAUR 00354 PUNB0125810 1818 1818 Processed 02/09/2023 5079372864 BHAJAN KAUR WO RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
151 KHAMANO PB-18-004-029-001/15
(HAWARA KALAN) 		2618004000NRG24280820230205806 28/08/2023 KULWANT KAUR 2618004WL008585 KULWANT KAUR 00354 PUNB0755700 2121 2121 Processed 02/09/2023 5079373144 KULWANT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
152 KHAMANO PB-18-004-029-001/311
(HAWARA KALAN) 		2618004000NRG24280820230205848 28/08/2023 BALJIT KAUR 2618004WL008585 BALJIT KAUR 00354 PUNB0755700 606 606 Processed 02/09/2023 5079373069 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
153 KHAMANO PB-18-004-029-001/326
(HAWARA KALAN) 		2618004000NRG24280820230205853 28/08/2023 SUKHDEV SINGH 2618004WL008585 SUKHDEV SINGH 00354 PUNB0755700 1818 1818 Processed 02/09/2023 5079372863 SUKHDEV SINGH S/O TARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
154 KHAMANO PB-18-004-029-001/355
(HAWARA KALAN) 		2618004000NRG24280820230205861 28/08/2023 bikram singh 2618004WL008585 bikram singh 00354 PUNB0755700 1818 1818 Processed 02/09/2023 5079373027 VIKRAM SINGH S/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
155 KHAMANO PB-18-004-029-001/93
(HAWARA KALAN) 		2618004000NRG24280820230205886 28/08/2023 PARKASH KAUR 2618004WL008585 PARKASH KAUR 00354 PUNB0755700 1818 1818 Processed 02/09/2023 5079373156 PRAKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
156 KHAMANO PB-18-004-062-001/191
(RATTANGARH) 		2618004000NRG24280820230205699 28/08/2023 HAKIKAT SINGH 2618004WL008579 HAKIKAT SINGH 00354 PUNB0755700 1818 1818 Processed 02/09/2023 5079373162 HAKIKAT SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
157 KHAMANO PB-18-004-070-001/45
(THIKRI WAL) 		2618004000NRG24280820230206001 28/08/2023 KULDEEP KAUR 2618004WL008593 KULDEEP KAUR 00354 PUNB0755700 1818 1818 Processed 02/09/2023 5079373143 KULDEEP KAUR WIFE OF PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
158 KHAMANO PB-18-004-029-001/312
(HAWARA KALAN) 		2618004000NRG24280820230205849 28/08/2023 KULDIP KAUR 2618004WL008585 KULDIP KAUR 00415 SBIN0006291 2121 2121 Processed 02/09/2023 5079372915 KULDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
159 KHAMANO PB-18-004-020-001/103
(CHANDIALA) 		2618004000NRG24280820230205727 28/08/2023 PARMJIT KAUR 2618004WL008582 PARMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 02/09/2023 5079372908 PARAMJIT KAUR HDFC BANK LTD(607152)
160 KHAMANO PB-18-004-020-001/109
(CHANDIALA) 		2618004000NRG24280820230205730 28/08/2023 Sukhwinder Kaur 2618004WL008582 Sukhwinder Kaur 00415 SBIN0007189 2121 2121 Rejected 02/09/2023 5079372923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 KHAMANO PB-18-004-020-001/115
(CHANDIALA) 		2618004000NRG24280820230205732 28/08/2023 GURJANT SINGH 2618004WL008582 GURJANT SINGH 00415 SBIN0007189 2121 2121 Processed 02/09/2023 5079372919 MR GURJANT SINGH STATE BANK OF INDIA(508548)
162 KHAMANO PB-18-004-020-001/126
(CHANDIALA) 		2618004000NRG24280820230205735 28/08/2023 balwant singh 2618004WL008582 balwant singh 00415 SBIN0007189 2121 2121 Processed 02/09/2023 5079373039 BALWANT SINGH S/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 KHAMANO PB-18-004-020-001/13
(CHANDIALA) 		2618004000NRG24280820230205738 28/08/2023 PRABHSIMRANJEET KAUR 2618004WL008582 PRABHSIMRANJEET KAUR 00415 SBIN0007189 2121 2121 Processed 02/09/2023 5079372929 MISS PRABHSIMRANJEET KAUR STATE BANK OF INDIA(508548)
164 KHAMANO PB-18-004-020-001/98
(CHANDIALA) 		2618004000NRG24280820230205758 28/08/2023 Gulzar Singh 2618004WL008582 Gulzar Singh 00415 SBIN0007189 2121 2121 Processed 02/09/2023 5079373150 GULZAR SINGH BANK OF BARODA(606985)
165 KHAMANO PB-18-004-022-001/1
(DULWAN) 		2618004000NRG24280820230205760 28/08/2023 LAKHBIR SINGH 2618004WL008583 LAKHBIR SINGH 00415 SBIN0007189 1515 1515 Processed 02/09/2023 5079372868 LAKHVIR KAUR AND CDPO PLA 13911 PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-022-001/105
(DULWAN) 		2618004000NRG24280820230205761 28/08/2023 Rajwant Kaur 2618004WL008583 Rajwant Kaur 00415 SBIN0007189 1515 1515 Processed 02/09/2023 5079372904 RAJWANT KAUR PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-022-001/12
(DULWAN) 		2618004000NRG24280820230205766 28/08/2023 DALJIT KAUR 2618004WL008583 DALJIT KAUR 00415 SBIN0007189 1515 1515 Processed 02/09/2023 5079372869 DALJIT KAUR JAWALA SINGH STATE BANK OF INDIA(508548)
168 KHAMANO PB-18-004-022-001/15
(DULWAN) 		2618004000NRG24280820230205767 28/08/2023 CHARANJIT KAUR 2618004WL008583 CHARANJIT KAUR 00415 SBIN0007189 1818 1818 Processed 02/09/2023 5079372870 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
169 KHAMANO PB-18-004-022-001/20
(DULWAN) 		2618004000NRG24280820230205768 28/08/2023 JASBIR KAUR 2618004WL008583 JASBIR KAUR 00415 SBIN0007189 1818 1818 Processed 02/09/2023 5079372871 JASVEER KAUR W/O HARDEEP SINGH UCO BANK(607066)
170 KHAMANO PB-18-004-022-001/22
(DULWAN) 		2618004000NRG24280820230205769 28/08/2023 GURMEET KAUR 2618004WL008583 GURMEET KAUR 00415 SBIN0007189 1515 1515 Processed 02/09/2023 5079372872 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAMANO PB-18-004-022-001/23
(DULWAN) 		2618004000NRG24280820230205770 28/08/2023 JASPAL KAUR 2618004WL008583 JASPAL KAUR 00415 SBIN0007189 1515 1515 Processed 02/09/2023 5079372873 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAMANO PB-18-004-022-001/27
(DULWAN) 		2618004000NRG24280820230205772 28/08/2023 CHARAN KAUR 2618004WL008583 CHARAN KAUR 00415 SBIN0007189 1515 1515 Processed 02/09/2023 5079372874 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
173 KHAMANO PB-18-004-022-001/37
(DULWAN) 		2618004000NRG24280820230205774 28/08/2023 JASPAL KAUR 2618004WL008583 JASPAL KAUR 00415 SBIN0007189 1515 1515 Processed 02/09/2023 5079372875 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
174 KHAMANO PB-18-004-022-001/39
(DULWAN) 		2618004000NRG24280820230205775 28/08/2023 MANJIT KAUR 2618004WL008583 MANJIT KAUR 00415 SBIN0007189 1212 1212 Processed 02/09/2023 5079372876 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
175 KHAMANO PB-18-004-022-001/41
(DULWAN) 		2618004000NRG24280820230205776 28/08/2023 PRITAM KAUR 2618004WL008583 PRITAM KAUR 00415 SBIN0007189 1212 1212 Processed 02/09/2023 5079372877 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAMANO PB-18-004-022-001/48
(DULWAN) 		2618004000NRG24280820230205777 28/08/2023 JASWINDER KAUR 2618004WL008583 JASWINDER KAUR 00415 SBIN0007189 909 909 Processed 02/09/2023 5079372878 JASWINDER KAUR W O NARINDER SINGH UNION BANK OF INDIA(508500)
177 KHAMANO PB-18-004-022-001/50
(DULWAN) 		2618004000NRG24280820230205778 28/08/2023 MANJEET KAUR 2618004WL008583 MANJEET KAUR 00415 SBIN0007189 1818 1818 Processed 02/09/2023 5079372879 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
178 KHAMANO PB-18-004-022-001/51
(DULWAN) 		2618004000NRG24280820230205779 28/08/2023 NARINDER KAUR 2618004WL008583 NARINDER KAUR 00415 SBIN0007189 1818 1818 Processed 02/09/2023 5079372880 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAMANO PB-18-004-022-001/7
(DULWAN) 		2618004000NRG24280820230205784 28/08/2023 SUKHWINDER KAUR 2618004WL008583 SUKHWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 02/09/2023 5079372882 SHUKHWINDER KAUR W O SROOP SINGH UNION BANK OF INDIA(508500)
180 KHAMANO PB-18-004-022-001/74
(DULWAN) 		2618004000NRG24280820230205785 28/08/2023 MAJOR SINGH 2618004WL008583 MAJOR SINGH 00415 SBIN0007189 303 303 Processed 02/09/2023 5079372905 MR MAJOR SINGH STATE BANK OF INDIA(508548)
181 KHAMANO PB-18-004-022-001/81
(DULWAN) 		2618004000NRG24280820230205787 28/08/2023 BALWINDER KAUR 2618004WL008583 BALWINDER KAUR 00415 SBIN0007189 1515 1515 Processed 02/09/2023 5079372883 BALWINDER KAUR W O GULSHAN SINGH UNION BANK OF INDIA(508500)
182 KHAMANO PB-18-004-022-001/83
(DULWAN) 		2618004000NRG24280820230205788 28/08/2023 GURMIT SINGH 2618004WL008583 GURMIT SINGH 00415 SBIN0007189 1818 1818 Processed 02/09/2023 5079372930 GURMEET SINGH S O RATAN SINGH UNION BANK OF INDIA(508500)
183 KHAMANO PB-18-004-022-001/86
(DULWAN) 		2618004000NRG24280820230205790 28/08/2023 SUKHWINDER KAUR 2618004WL008583 SUKHWINDER KAUR 00415 SBIN0007189 1212 1212 Processed 02/09/2023 5079372884 SUKHVINDER KAUR W O BHARPOOR SINGH UNION BANK OF INDIA(508500)
184 KHAMANO PB-18-004-022-001/9
(DULWAN) 		2618004000NRG24280820230205791 28/08/2023 KARAMJIT KAUR 2618004WL008583 KARAMJIT KAUR 00415 SBIN0007189 1515 1515 Processed 02/09/2023 5079372909 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAMANO PB-18-004-029-001/108
(HAWARA KALAN) 		2618004000NRG24280820230205796 28/08/2023 AVTAR SINGH 2618004WL008585 AVTAR SINGH 00415 SBIN0007189 2121 2121 Processed 02/09/2023 5079372885 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAMANO PB-18-004-029-001/216
(HAWARA KALAN) 		2618004000NRG24280820230205827 28/08/2023 JASWINDER KAUR 2618004WL008585 JASWINDER KAUR 00415 SBIN0007189 1818 1818 Rejected 02/09/2023 5079372886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KHAMANO PB-18-004-029-001/290
(HAWARA KALAN) 		2618004000NRG24280820230205840 28/08/2023 harjinder kaur 2618004WL008585 harjinder kaur 00415 SBIN0007189 2121 2121 Processed 02/09/2023 5079373032 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
188 KHAMANO PB-18-004-062-001/234
(RATTANGARH) 		2618004000NRG24280820230205708 28/08/2023 JAGTAR SINGH 2618004WL008579 JAGTAR SINGH 00415 SBIN0007189 2121 2121 Processed 02/09/2023 5079372921 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
189 KHAMANO PB-18-004-070-001/102
(THIKRI WAL) 		2618004000NRG24280820230205964 28/08/2023 MANJIT KAUR 2618004WL008593 MANJIT KAUR 00415 SBIN0007189 1818 1818 Processed 02/09/2023 5079372907 MANJIT KAUR CANARA BANK(508532)
190 KHAMANO PB-18-004-070-001/92
(THIKRI WAL) 		2618004000NRG24280820230206007 28/08/2023 SARABJIT KAUR 2618004WL008593 SARABJIT KAUR 00415 SBIN0007189 1515 1515 Processed 02/09/2023 5079372917 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
191 KHAMANO PB-18-004-070-001/94
(THIKRI WAL) 		2618004000NRG24280820230206009 28/08/2023 JASVIR KAUR 2618004WL008593 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 02/09/2023 5079372913 JASVIR KAUR CANARA BANK(508532)
192 KHAMANO PB-18-004-070-001/98
(THIKRI WAL) 		2618004000NRG24280820230206012 28/08/2023 JASPAL KAUR 2618004WL008593 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 02/09/2023 5079372914 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
193 KHAMANO PB-18-004-070-001/99
(THIKRI WAL) 		2618004000NRG24280820230206013 28/08/2023 JASMEL KAUR 2618004WL008593 JASMEL KAUR 00415 SBIN0007189 1212 1212 Processed 02/09/2023 5079372918 JASMEL KAUR WO GULJAR SINGH BANK OF BARODA(606985)
SubTotal 58782 58782
194 KHAMANO PB-18-004-035-001/61
(KOTLA AJNER) 		2618004000NRG24280820230205891 28/08/2023 NIRMAL SINGH 2618004WL008587 NIRMAL SINGH 00415 SBIN0050237 2121 2121 Processed 02/09/2023 5079373071 NIRMAL SINGH SINGH INDUSIND BANK(607189)
SubTotal 2121 2121
195 KHAMANO PB-18-004-005-001/129
(BADHESH KALAN) 		2618004000NRG24280820230205679 28/08/2023 JAGROOP SINGH 2618004WL008578 JAGROOP SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373021 JAGROOP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
196 KHAMANO PB-18-004-020-001/104
(CHANDIALA) 		2618004000NRG24280820230205728 28/08/2023 KULDEEP SINGH 2618004WL008582 KULDEEP SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372922 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
197 KHAMANO PB-18-004-020-001/111
(CHANDIALA) 		2618004000NRG24280820230205731 28/08/2023 NACHHITAR KAUR 2618004WL008582 NACHHITAR KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372926 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
198 KHAMANO PB-18-004-020-001/117
(CHANDIALA) 		2618004000NRG24280820230205733 28/08/2023 MANDEEP KAUR 2618004WL008582 MANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372928 MANDEEP KAUR W/O HARJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 KHAMANO PB-18-004-020-001/145
(CHANDIALA) 		2618004000NRG24280820230205742 28/08/2023 Sukhwinder kaur 2618004WL008582 Sukhwinder kaur 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372920 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
200 KHAMANO PB-18-004-020-001/76
(CHANDIALA) 		2618004000NRG24280820230205754 28/08/2023 GAGANDEEP SINGH 2618004WL008582 GAGANDEEP SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373030 MASTER GAGANDEEP M SINGH STATE BANK OF INDIA(508548)
201 KHAMANO PB-18-004-022-001/58
(DULWAN) 		2618004000NRG24280820230205780 28/08/2023 BHINDER KAUR 2618004WL008583 BHINDER KAUR 00415 SBIN0050598 1515 1515 Processed 02/09/2023 5079372925 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
202 KHAMANO PB-18-004-029-001/126
(HAWARA KALAN) 		2618004000NRG24280820230205797 28/08/2023 DILBAGH SINGH 2618004WL008585 DILBAGH SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372931 MR DILBAG SINGH STATE BANK OF INDIA(508548)
203 KHAMANO PB-18-004-029-001/128
(HAWARA KALAN) 		2618004000NRG24280820230205798 28/08/2023 IKBAL SINGH 2618004WL008585 IKBAL SINGH 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079372973 MR IQBAL SINGH STATE BANK OF INDIA(508548)
204 KHAMANO PB-18-004-029-001/129
(HAWARA KALAN) 		2618004000NRG24280820230205799 28/08/2023 NIRBAH SINGH 2618004WL008585 NIRBAH SINGH 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373044 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
205 KHAMANO PB-18-004-029-001/134
(HAWARA KALAN) 		2618004000NRG24280820230205800 28/08/2023 GURDEV SINGH 2618004WL008585 GURDEV SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372932 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
206 KHAMANO PB-18-004-029-001/14
(HAWARA KALAN) 		2618004000NRG24280820230205802 28/08/2023 DAVINDER KAUR 2618004WL008585 DAVINDER KAUR 00415 SBIN0050598 1515 1515 Processed 02/09/2023 5079372933 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
207 KHAMANO PB-18-004-029-001/14
(HAWARA KALAN) 		2618004000NRG24280820230205801 28/08/2023 JASPAL SINGH 2618004WL008585 JASPAL SINGH 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079372966 MR GURJANT SINGH STATE BANK OF INDIA(508548)
208 KHAMANO PB-18-004-029-001/144
(HAWARA KALAN) 		2618004000NRG24280820230205803 28/08/2023 SAPINDER KAUR 2618004WL008585 SAPINDER KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372970 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
209 KHAMANO PB-18-004-029-001/146
(HAWARA KALAN) 		2618004000NRG24280820230205805 28/08/2023 JASPAL KAUR 2618004WL008585 JASPAL KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372934 JASPAL KAUR W/O BARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
210 KHAMANO PB-18-004-029-001/150
(HAWARA KALAN) 		2618004000NRG24280820230205807 28/08/2023 KARAMJEET KAUR 2618004WL008585 KARAMJEET KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372935 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
211 KHAMANO PB-18-004-029-001/155
(HAWARA KALAN) 		2618004000NRG24280820230205808 28/08/2023 SWARAN KAUR 2618004WL008585 SWARAN KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372936 MRS SWARN KAUR STATE BANK OF INDIA(508548)
212 KHAMANO PB-18-004-029-001/160
(HAWARA KALAN) 		2618004000NRG24280820230205811 28/08/2023 HARINDER KAUR 2618004WL008585 HARINDER KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373026 HARINDER KAUR INDUSIND BANK(607189)
213 KHAMANO PB-18-004-029-001/166
(HAWARA KALAN) 		2618004000NRG24280820230205812 28/08/2023 SEWA SINGH 2618004WL008585 SEWA SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372937 MR SEWA SINGH STATE BANK OF INDIA(508548)
214 KHAMANO PB-18-004-029-001/177
(HAWARA KALAN) 		2618004000NRG24280820230205814 28/08/2023 BALJEET KAUR 2618004WL008585 BALJEET KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373012 BALJEET KAUR D/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
215 KHAMANO PB-18-004-029-001/186
(HAWARA KALAN) 		2618004000NRG24280820230205815 28/08/2023 KARNAIL KAUR 2618004WL008585 KARNAIL KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373065 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
216 KHAMANO PB-18-004-029-001/19
(HAWARA KALAN) 		2618004000NRG24280820230205817 28/08/2023 PARMINDER KAUR 2618004WL008585 PARMINDER KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372938 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
217 KHAMANO PB-18-004-029-001/193
(HAWARA KALAN) 		2618004000NRG24280820230205818 28/08/2023 MANJEET KAUR 2618004WL008585 MANJEET KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372969 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
218 KHAMANO PB-18-004-029-001/20
(HAWARA KALAN) 		2618004000NRG24280820230205820 28/08/2023 RANJIT KAUR 2618004WL008585 RANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372987 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAMANO PB-18-004-029-001/201
(HAWARA KALAN) 		2618004000NRG24280820230205821 28/08/2023 CHARANJIT KAUR 2618004WL008585 CHARANJIT KAUR 00415 SBIN0050598 1212 1212 Processed 02/09/2023 5079372986 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
220 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG24280820230205822 28/08/2023 MANJEET KAUR 2618004WL008585 MANJEET KAUR 00415 SBIN0050598 2121 2121 Rejected 02/09/2023 5079373062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG24280820230205823 28/08/2023 KULDEEP KAUR 2618004WL008585 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Rejected 02/09/2023 5079372939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KHAMANO PB-18-004-029-001/212
(HAWARA KALAN) 		2618004000NRG24280820230205825 28/08/2023 SARABJIT KAUR 2618004WL008585 SARABJIT KAUR 00415 SBIN0050598 1515 1515 Processed 02/09/2023 5079372940 SARBJIT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 KHAMANO PB-18-004-029-001/214
(HAWARA KALAN) 		2618004000NRG24280820230205826 28/08/2023 GURMUKH SINGH 2618004WL008585 GURMUKH SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373043 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAMANO PB-18-004-029-001/218
(HAWARA KALAN) 		2618004000NRG24280820230205829 28/08/2023 LAKHVIR KAUR 2618004WL008585 LAKHVIR KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079372941 MRS LAKHVIR KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
225 KHAMANO PB-18-004-029-001/222
(HAWARA KALAN) 		2618004000NRG24280820230205830 28/08/2023 BALJIT KAUR 2618004WL008585 BALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372942 BALJIT KAUR CANARA BANK(508532)
226 KHAMANO PB-18-004-029-001/223
(HAWARA KALAN) 		2618004000NRG24280820230205831 28/08/2023 RITA RANI 2618004WL008585 RITA RANI 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079372943 RITA RANI W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 KHAMANO PB-18-004-029-001/224
(HAWARA KALAN) 		2618004000NRG24280820230205832 28/08/2023 AVTAR SINGH 2618004WL008585 AVTAR SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372944 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAMANO PB-18-004-029-001/26
(HAWARA KALAN) 		2618004000NRG24280820230205833 28/08/2023 KULDEEP KAUR 2618004WL008585 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372945 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
229 KHAMANO PB-18-004-029-001/267
(HAWARA KALAN) 		2618004000NRG24280820230205834 28/08/2023 RAVINDER SINGH 2618004WL008585 RAVINDER SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372901 RAVINDER SINGH UNION BANK OF INDIA(508500)
230 KHAMANO PB-18-004-029-001/269
(HAWARA KALAN) 		2618004000NRG24280820230205835 28/08/2023 Ranjit Singh 2618004WL008585 Ranjit Singh 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372980 MR RANJIT SINGH STATE BANK OF INDIA(508548)
231 KHAMANO PB-18-004-029-001/284
(HAWARA KALAN) 		2618004000NRG24280820230205836 28/08/2023 manjit kaur 2618004WL008585 manjit kaur 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373023 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
232 KHAMANO PB-18-004-029-001/286
(HAWARA KALAN) 		2618004000NRG24280820230205837 28/08/2023 gurmukh singh 2618004WL008585 gurmukh singh 00415 SBIN0050598 909 909 Processed 02/09/2023 5079373013 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAMANO PB-18-004-029-001/287
(HAWARA KALAN) 		2618004000NRG24280820230205838 28/08/2023 paramjit kaur 2618004WL008585 paramjit kaur 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079372982 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
234 KHAMANO PB-18-004-029-001/288
(HAWARA KALAN) 		2618004000NRG24280820230205839 28/08/2023 kirandeep kaur 2618004WL008585 kirandeep kaur 00415 SBIN0050598 1515 1515 Processed 02/09/2023 5079373014 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
235 KHAMANO PB-18-004-029-001/292
(HAWARA KALAN) 		2618004000NRG24280820230205842 28/08/2023 CHARANJIT KAUR 2618004WL008585 CHARANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373002 MRS CHARANJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
236 KHAMANO PB-18-004-029-001/294
(HAWARA KALAN) 		2618004000NRG24280820230205843 28/08/2023 KIRANDEEP KAUR 2618004WL008585 KIRANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373028 KIRANDEEP KAUR HDFC BANK LTD(607152)
237 KHAMANO PB-18-004-029-001/298
(HAWARA KALAN) 		2618004000NRG24280820230205844 28/08/2023 TEJPAL 2618004WL008585 TEJPAL 00415 SBIN0050598 2121 2121 Rejected 02/09/2023 5079373005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KHAMANO PB-18-004-029-001/299
(HAWARA KALAN) 		2618004000NRG24280820230205845 28/08/2023 AMANDEEP KAUR 2618004WL008585 AMANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373011 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
239 KHAMANO PB-18-004-029-001/3
(HAWARA KALAN) 		2618004000NRG24280820230205846 28/08/2023 KULDEEP KAUR 2618004WL008585 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372968 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
240 KHAMANO PB-18-004-029-001/313
(HAWARA KALAN) 		2618004000NRG24280820230205850 28/08/2023 NIRMAL KAUR 2618004WL008585 NIRMAL KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372916 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
241 KHAMANO PB-18-004-029-001/320
(HAWARA KALAN) 		2618004000NRG24280820230205851 28/08/2023 SHER SINGH 2618004WL008585 SHER SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373008 MR SHER SINGH STATE BANK OF INDIA(508548)
242 KHAMANO PB-18-004-029-001/334
(HAWARA KALAN) 		2618004000NRG24280820230205854 28/08/2023 BALBIR SINGH 2618004WL008585 BALBIR SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372998 BALBIR SINGH S/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 KHAMANO PB-18-004-029-001/342
(HAWARA KALAN) 		2618004000NRG24280820230205856 28/08/2023 GURMIT SINGH 2618004WL008585 GURMIT SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373000 MR GURMEET SINGH STATE BANK OF INDIA(508548)
244 KHAMANO PB-18-004-029-001/354
(HAWARA KALAN) 		2618004000NRG24280820230205860 28/08/2023 baby 2618004WL008585 baby 00415 SBIN0050598 1515 1515 Processed 02/09/2023 5079373068 MISS BABY DO BALWINDER SINGH STATE BANK OF INDIA(508548)
245 KHAMANO PB-18-004-029-001/379
(HAWARA KALAN) 		2618004000NRG24280820230205863 28/08/2023 hardeep kaur 2618004WL008585 hardeep kaur 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373009 HARDEEP KAUR HDFC BANK LTD(607152)
246 KHAMANO PB-18-004-029-001/39
(HAWARA KALAN) 		2618004000NRG24280820230205867 28/08/2023 KARAMJIT KAUR 2618004WL008585 KARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372971 KARAMJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
247 KHAMANO PB-18-004-029-001/43
(HAWARA KALAN) 		2618004000NRG24280820230205868 28/08/2023 JASHANPREET KAUR 2618004WL008585 JASHANPREET KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373025 MISS JASHANPREET KAUR STATE BANK OF INDIA(508548)
248 KHAMANO PB-18-004-029-001/44
(HAWARA KALAN) 		2618004000NRG24280820230205869 28/08/2023 RANJIT KAUR 2618004WL008585 RANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373063 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
249 KHAMANO PB-18-004-029-001/48
(HAWARA KALAN) 		2618004000NRG24280820230205870 28/08/2023 MANJIT KAUR 2618004WL008585 MANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373024 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
250 KHAMANO PB-18-004-029-001/5
(HAWARA KALAN) 		2618004000NRG24280820230205871 28/08/2023 AMARJIT KAUR 2618004WL008585 AMARJIT KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372946 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
251 KHAMANO PB-18-004-029-001/55
(HAWARA KALAN) 		2618004000NRG24280820230205873 28/08/2023 BALJIT KAUR 2618004WL008585 BALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372947 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
252 KHAMANO PB-18-004-029-001/60
(HAWARA KALAN) 		2618004000NRG24280820230205875 28/08/2023 BHINDER KAUR 2618004WL008585 BHINDER KAUR 00415 SBIN0050598 1515 1515 Processed 02/09/2023 5079373067 BHUPINDER KAUR INDUSIND BANK(607189)
253 KHAMANO PB-18-004-029-001/67
(HAWARA KALAN) 		2618004000NRG24280820230205876 28/08/2023 GURMEET KAUR 2618004WL008585 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373066 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
254 KHAMANO PB-18-004-029-001/7
(HAWARA KALAN) 		2618004000NRG24280820230205877 28/08/2023 DALIP SINGH 2618004WL008585 DALIP SINGH 00415 SBIN0050598 1515 1515 Processed 02/09/2023 5079372972 MR DALIP SINGH STATE BANK OF INDIA(508548)
255 KHAMANO PB-18-004-029-001/70
(HAWARA KALAN) 		2618004000NRG24280820230205878 28/08/2023 BALJIT KAUR 2618004WL008585 BALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372967 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
256 KHAMANO PB-18-004-029-001/78
(HAWARA KALAN) 		2618004000NRG24280820230205879 28/08/2023 MANJIT KAUR 2618004WL008585 MANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372948 MANJEET KAUR PUNJAB & SIND BANK(607087)
257 KHAMANO PB-18-004-029-001/82
(HAWARA KALAN) 		2618004000NRG24280820230205880 28/08/2023 SUKHWINDER KAUR 2618004WL008585 SUKHWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372949 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
258 KHAMANO PB-18-004-029-001/83
(HAWARA KALAN) 		2618004000NRG24280820230205881 28/08/2023 JASVIR KAUR 2618004WL008585 JASVIR KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373064 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
259 KHAMANO PB-18-004-029-001/85
(HAWARA KALAN) 		2618004000NRG24280820230205882 28/08/2023 AMARJIT KAUR 2618004WL008585 AMARJIT KAUR 00415 SBIN0050598 1515 1515 Processed 02/09/2023 5079372950 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAMANO PB-18-004-029-001/88
(HAWARA KALAN) 		2618004000NRG24280820230205883 28/08/2023 NAIB KAUR 2618004WL008585 NAIB KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372951 NAIB KAUR HDFC BANK LTD(607152)
261 KHAMANO PB-18-004-029-001/9
(HAWARA KALAN) 		2618004000NRG24280820230205884 28/08/2023 DALJIT KAUR 2618004WL008585 DALJIT KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079372999 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
262 KHAMANO PB-18-004-029-001/92
(HAWARA KALAN) 		2618004000NRG24280820230205885 28/08/2023 GURMAIL KAUR 2618004WL008585 GURMAIL KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372952 MRS GURMEL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
263 KHAMANO PB-18-004-029-001/96
(HAWARA KALAN) 		2618004000NRG24280820230205888 28/08/2023 HARJIT KAUR 2618004WL008585 HARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373059 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
264 KHAMANO PB-18-004-029-001/98
(HAWARA KALAN) 		2618004000NRG24280820230205889 28/08/2023 JARNAIL KAUR 2618004WL008585 JARNAIL KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373010 MRS JARNAIL KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
265 KHAMANO PB-18-004-062-001/1
(RATTANGARH) 		2618004000NRG24280820230205680 28/08/2023 harpreet kaur 2618004WL008579 harpreet kaur 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373031 MR HARPREET KAUR STATE BANK OF INDIA(508548)
266 KHAMANO PB-18-004-062-001/110
(RATTANGARH) 		2618004000NRG24280820230205683 28/08/2023 DALBAR KAUR 2618004WL008579 DALBAR KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079372954 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
267 KHAMANO PB-18-004-062-001/124
(RATTANGARH) 		2618004000NRG24280820230205899 28/08/2023 JASPAL KAUR 2618004WL008589 JASPAL KAUR 00415 SBIN0050598 1515 1515 Processed 02/09/2023 5079372964 MRS JASPAL KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
268 KHAMANO PB-18-004-062-001/178
(RATTANGARH) 		2618004000NRG24280820230205697 28/08/2023 MEHAR SINGH 2618004WL008579 MEHAR SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373040 MR MEHAR SINGH CDPO STATE BANK OF INDIA(508548)
269 KHAMANO PB-18-004-062-001/193
(RATTANGARH) 		2618004000NRG24280820230205700 28/08/2023 SANDEEP KAUR 2618004WL008579 SANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372991 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
270 KHAMANO PB-18-004-062-001/199
(RATTANGARH) 		2618004000NRG24280820230205916 28/08/2023 HARJINDER KAUR 2618004WL008589 HARJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373061 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
271 KHAMANO PB-18-004-062-001/205
(RATTANGARH) 		2618004000NRG24280820230205702 28/08/2023 MALKEET SINGH 2618004WL008579 MALKEET SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373036 MR MALKIT SINGH STATE BANK OF INDIA(508548)
272 KHAMANO PB-18-004-062-001/207
(RATTANGARH) 		2618004000NRG24280820230205703 28/08/2023 BEANT KAUR 2618004WL008579 BEANT KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372989 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAMANO PB-18-004-062-001/218
(RATTANGARH) 		2618004000NRG24280820230205705 28/08/2023 AMARJIT KAUR 2618004WL008579 AMARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373041 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAMANO PB-18-004-062-001/254
(RATTANGARH) 		2618004000NRG24280820230205925 28/08/2023 gurjinder kaur 2618004WL008589 gurjinder kaur 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373035 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
275 KHAMANO PB-18-004-062-001/276
(RATTANGARH) 		2618004000NRG24280820230205929 28/08/2023 JATINDER SINGH 2618004WL008589 JATINDER SINGH 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373034 MASTER JATINDER SINGH STATE BANK OF INDIA(508548)
276 KHAMANO PB-18-004-062-001/3
(RATTANGARH) 		2618004000NRG24280820230205931 28/08/2023 BHUPINDER KAUR 2618004WL008589 BHUPINDER KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372959 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
277 KHAMANO PB-18-004-062-001/34
(RATTANGARH) 		2618004000NRG24280820230205716 28/08/2023 AMARJIT KAUR 2618004WL008579 AMARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079372887 AMARJIT KAUR W/O NACHHTER SINGH PUNJAB GRAMIN BANK(607138)
278 KHAMANO PB-18-004-062-001/61
(RATTANGARH) 		2618004000NRG24280820230205720 28/08/2023 HARDEEP KAUR 2618004WL008579 HARDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079372960 HARDEEP KAUR WO SEAO LAL BANK OF INDIA(508505)
279 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24280820230205943 28/08/2023 KULJIT KAUR 2618004WL008589 KULJIT KAUR 00415 SBIN0050598 2121 2121 Rejected 02/09/2023 5079372961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 KHAMANO PB-18-004-070-001/107
(THIKRI WAL) 		2618004000NRG24280820230205966 28/08/2023 MANPREET KAUR 2618004WL008593 MANPREET KAUR 00415 SBIN0050598 1515 1515 Processed 02/09/2023 5079372975 MANPREET KAUR CANARA BANK(508532)
281 KHAMANO PB-18-004-070-001/129
(THIKRI WAL) 		2618004000NRG24280820230205979 28/08/2023 KULDEEP KAUR 2618004WL008593 KULDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373003 Kuldeep Kaur BANK OF BARODA(606985)
282 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG24280820230205980 28/08/2023 PARKASH SINGH 2618004WL008593 PARKASH SINGH 00415 SBIN0050598 1515 1515 Processed 02/09/2023 5079372974 MR PARKAS SINGH SO S BAWA SINGH STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-070-001/131
(THIKRI WAL) 		2618004000NRG24280820230205982 28/08/2023 SARABJEET KAUR 2618004WL008593 SARABJEET KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373001 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
284 KHAMANO PB-18-004-070-001/132
(THIKRI WAL) 		2618004000NRG24280820230205983 28/08/2023 BHAJAN KAUR 2618004WL008593 BHAJAN KAUR 00415 SBIN0050598 1818 1818 Processed 02/09/2023 5079373022 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
285 KHAMANO PB-18-004-070-001/135
(THIKRI WAL) 		2618004000NRG24280820230205985 28/08/2023 BHINDER KAUR 2618004WL008593 BHINDER KAUR 00415 SBIN0050598 2121 2121 Processed 02/09/2023 5079373004 BHINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 177861 177861
286 KHAMANO PB-18-004-050-001/73
(MOHAN MAJRA) 		2618004000NRG24280820230205893 28/08/2023 KARAMJIT KAUR 2618004WL008588 KARAMJIT KAUR 00415 SBIN0051130 2121 2121 Processed 02/09/2023 5079372953 MS KARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
287 KHAMANO PB-18-004-070-001/125
(THIKRI WAL) 		2618004000NRG24280820230205976 28/08/2023 KULWANT KAUR 2618004WL008593 KULWANT KAUR 00415 SBIN0051478 2121 2121 Processed 02/09/2023 5079373033 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
288 KHAMANO PB-18-004-062-001/7
(RATTANGARH) 		2618004000NRG24280820230205942 28/08/2023 JARNAIL SINGH 2618004WL008589 JARNAIL SINGH 00462 UCBA0000761 2121 2121 Processed 02/09/2023 5079373155 JARNAIL SINGH UCO BANK(607066)
SubTotal 2121 2121
289 KHAMANO PB-18-004-022-001/106
(DULWAN) 		2618004000NRG24280820230205763 28/08/2023 Preet Kaur 2618004WL008583 Preet Kaur 00468 UBIN0916056 1212 1212 Processed 02/09/2023 5079372902 PREET KAUR W O PRITPAL SINGH UNION BANK OF INDIA(508500)
290 KHAMANO PB-18-004-022-001/107
(DULWAN) 		2618004000NRG24280820230205764 28/08/2023 Jasvir Kaur 2618004WL008583 Jasvir Kaur 00468 UBIN0916056 1818 1818 Processed 02/09/2023 5079372903 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAMANO PB-18-004-022-001/63
(DULWAN) 		2618004000NRG24280820230205781 28/08/2023 DALJIT KAUR 2618004WL008583 DALJIT KAUR 00468 UBIN0916056 909 909 Processed 02/09/2023 5079372881 DALJIT KAUR W O BHUPINDER SINGH UNION BANK OF INDIA(508500)
292 KHAMANO PB-18-004-022-001/98
(DULWAN) 		2618004000NRG24280820230205792 28/08/2023 JASWINDER KAUR 2618004WL008583 JASWINDER KAUR 00468 UBIN0916056 1818 1818 Processed 02/09/2023 5079372924 JASWINDER KAUR W O SADHU SINGH UNION BANK OF INDIA(508500)
293 KHAMANO PB-18-004-026-001/407
(FAROR) 		2618004000NRG24280820230205793 28/08/2023 Parmjeet singh 2618004WL008584 Parmjeet singh 00468 UBIN0916056 2121 2121 Processed 02/09/2023 5079373072 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
294 KHAMANO PB-18-004-029-001/217
(HAWARA KALAN) 		2618004000NRG24280820230205828 28/08/2023 GURMEET KAUR 2618004WL008585 GURMEET KAUR 00468 UBIN0916056 2121 2121 Processed 02/09/2023 5079372912 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
295 KHAMANO PB-18-004-055-001/8
(PREMPURA) 		2618004000NRG24280820230205962 28/08/2023 gurmeet singh 2618004WL008592 gurmeet singh 00468 UBIN0916056 303 303 Processed 02/09/2023 5079373151 GARMEET SINGH AXIS BANK(607153)
296 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG24280820230205965 28/08/2023 KULVEER KAUR 2618004WL008593 KULVEER KAUR 00468 UBIN0916056 2121 2121 Rejected 02/09/2023 5079372906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KHAMANO PB-18-004-070-001/111
(THIKRI WAL) 		2618004000NRG24280820230205967 28/08/2023 SANDEEP KAUR 2618004WL008593 SANDEEP KAUR 00468 UBIN0916056 1818 1818 Rejected 02/09/2023 5079373153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KHAMANO PB-18-004-070-001/113
(THIKRI WAL) 		2618004000NRG24280820230205968 28/08/2023 JARNAIL KAUR 2618004WL008593 JARNAIL KAUR 00468 UBIN0916056 1818 1818 Processed 02/09/2023 5079373149 JARNAIL KAUR PUNJAB & SIND BANK(607087)
299 KHAMANO PB-18-004-070-001/115
(THIKRI WAL) 		2618004000NRG24280820230205969 28/08/2023 AVTAR SINGH 2618004WL008593 AVTAR SINGH 00468 UBIN0916056 909 909 Processed 02/09/2023 5079372994 AVTAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
300 KHAMANO PB-18-004-070-001/122
(THIKRI WAL) 		2618004000NRG24280820230205974 28/08/2023 MANJEET KAUR 2618004WL008593 MANJEET KAUR 00468 UBIN0916056 909 909 Processed 02/09/2023 5079372859 MANJEET KAUR W O KARAMJIT SINGH UNION BANK OF INDIA(508500)
301 KHAMANO PB-18-004-070-001/159
(THIKRI WAL) 		2618004000NRG24280820230205990 28/08/2023 jagdeep kaur 2618004WL008593 jagdeep kaur 00468 UBIN0916056 1515 1515 Processed 02/09/2023 5079372993 JAGDEEP KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
302 KHAMANO PB-18-004-070-001/25
(THIKRI WAL) 		2618004000NRG24280820230205997 28/08/2023 PARAMJEET KAUR 2618004WL008593 PARAMJEET KAUR 00468 UBIN0916056 2121 2121 Processed 02/09/2023 5079372888 PARAMJIT KAUR WIFE OF LABH SINGH PUNJAB NATIONAL BANK(508568)
303 KHAMANO PB-18-004-070-001/27
(THIKRI WAL) 		2618004000NRG24280820230205998 28/08/2023 HARMESH KAUR 2618004WL008593 HARMESH KAUR 00468 UBIN0916056 606 606 Processed 02/09/2023 5079372867 RAMESH KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
304 KHAMANO PB-18-004-070-001/31
(THIKRI WAL) 		2618004000NRG24280820230205999 28/08/2023 SHINDER KAUR 2618004WL008593 SHINDER KAUR 00468 UBIN0916056 1212 1212 Processed 02/09/2023 5079372889 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
305 KHAMANO PB-18-004-070-001/62
(THIKRI WAL) 		2618004000NRG24280820230206003 28/08/2023 MANJEET KAUR 2618004WL008593 MANJEET KAUR 00468 UBIN0916056 2121 2121 Processed 02/09/2023 5079372910 MANJEET KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
306 KHAMANO PB-18-004-070-001/89
(THIKRI WAL) 		2618004000NRG24280820230206006 28/08/2023 MANJIT KAUR 2618004WL008593 MANJIT KAUR 00468 UBIN0916056 1818 1818 Processed 02/09/2023 5079372911 MANJEET KAUR HDFC BANK LTD(607152)
307 KHAMANO PB-18-004-070-001/93
(THIKRI WAL) 		2618004000NRG24280820230206008 28/08/2023 MANJIT KAUR 2618004WL008593 MANJIT KAUR 00468 UBIN0916056 1818 1818 Processed 02/09/2023 5079372860 MANJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 29088 29088
Total 570549 570549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_280823APB_FTO_48054 AXIS BANK UTIB0003327 MORINDA 2121
2 KHAMANO PB2618004_280823APB_FTO_48054 Bank of Baroda BARB0KHAMAN KHAMANON 16059
3 KHAMANO PB2618004_280823APB_FTO_48054 Canara Bank CNRB0018125 KHAMANON 5757
4 KHAMANO PB2618004_280823APB_FTO_48054 HDFC HDFC0002065 KHAMANO 8484
5 KHAMANO PB2618004_280823APB_FTO_48054 HDFC HDFC0002065 KHAMANON 19998
6 KHAMANO PB2618004_280823APB_FTO_48054 IDBI Bank IBKL0001301 Sirhind (0001301) 2121
7 KHAMANO PB2618004_280823APB_FTO_48054 ICICI BANK ICIC0001994 KHAMANON 1818
8 KHAMANO PB2618004_280823APB_FTO_48054 Indian Bank IDIB000K681 Indian Bank Khant 303
9 KHAMANO PB2618004_280823APB_FTO_48054 Indian Bank IDIB000M250 MORINDA 303
10 KHAMANO PB2618004_280823APB_FTO_48054 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 303
11 KHAMANO PB2618004_280823APB_FTO_48054 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 16968
12 KHAMANO PB2618004_280823APB_FTO_48054 Punjab & Sind Bank PSIB0000190 BHARI 4242
13 KHAMANO PB2618004_280823APB_FTO_48054 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 21816
14 KHAMANO PB2618004_280823APB_FTO_48054 Punjab & Sind Bank PSIB0000232 Lutheri 6363
15 KHAMANO PB2618004_280823APB_FTO_48054 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
16 KHAMANO PB2618004_280823APB_FTO_48054 Punjab Gramin Bank PUNB0PGB003 Pirjain 2424
17 KHAMANO PB2618004_280823APB_FTO_48054 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 137865
18 KHAMANO PB2618004_280823APB_FTO_48054 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 33633
19 KHAMANO PB2618004_280823APB_FTO_48054 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 11817
20 KHAMANO PB2618004_280823APB_FTO_48054 State Bank of India SBIN0006291 ADB MACHHIWARA 2121
21 KHAMANO PB2618004_280823APB_FTO_48054 State Bank of India SBIN0007189 KHAMANO 23937
22 KHAMANO PB2618004_280823APB_FTO_48054 State Bank of India SBIN0007189 NANOWAL 34845
23 KHAMANO PB2618004_280823APB_FTO_48054 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
24 KHAMANO PB2618004_280823APB_FTO_48054 State Bank of India SBIN0050598 KHUMANO 177861
25 KHAMANO PB2618004_280823APB_FTO_48054 State Bank of India SBIN0051130 SANGHOL 2121
26 KHAMANO PB2618004_280823APB_FTO_48054 State Bank of India SBIN0051478 BARWALI KHURD 2121
27 KHAMANO PB2618004_280823APB_FTO_48054 UCO Bank UCBA0000761 BELA 2121
28 KHAMANO PB2618004_280823APB_FTO_48054 Union Bank of India UBIN0916056 Khamanon 29088

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