Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:26:47 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_190623APB_FTO_23489
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-18-004-053-001/18
(POLO MAJRA) 		2618004000NRG24190620230101468 19/06/2023 Ranjeet Kaur 2618004WL004273 Ranjeet Kaur 00032 UTIB0002335 2121 2121 Processed 27/06/2023 2797914260 RANJIT KAUR UCO BANK(607066)
2 KHAMANO PB-18-004-053-001/24
(POLO MAJRA) 		2618004000NRG24190620230101472 19/06/2023 Harpreet Kaur 2618004WL004273 Harpreet Kaur 00032 UTIB0002335 2121 2121 Processed 27/06/2023 2797914259 HARPREET KAUR AXIS BANK(607153)
3 KHAMANO PB-18-004-053-001/25
(POLO MAJRA) 		2618004000NRG24190620230101473 19/06/2023 Balvir Kaur 2618004WL004273 Balvir Kaur 00032 UTIB0002335 2121 2121 Processed 27/06/2023 2797914267 BALVIR KAUR W/O SWARAN SINGH AXIS BANK(607153)
4 KHAMANO PB-18-004-053-001/27
(POLO MAJRA) 		2618004000NRG24190620230101475 19/06/2023 Amrik Kaur 2618004WL004273 Amrik Kaur 00032 UTIB0002335 2121 2121 Processed 27/06/2023 2797914004 AMRIK KAUR W/O AVTAR SINGH AXIS BANK(607153)
5 KHAMANO PB-18-004-053-001/30
(POLO MAJRA) 		2618004000NRG24190620230101477 19/06/2023 Chinder Kaur 2618004WL004273 Chinder Kaur 00032 UTIB0002335 1818 1818 Processed 27/06/2023 2797914009 CHINDER KAUR W/O DARSHAN SINGH AXIS BANK(607153)
6 KHAMANO PB-18-004-053-001/39
(POLO MAJRA) 		2618004000NRG24190620230101485 19/06/2023 Jasveer Kaur 2618004WL004273 Jasveer Kaur 00032 UTIB0002335 909 909 Processed 27/06/2023 2797914007 JASVIR KAUR W/O MAJOR SINGH AXIS BANK(607153)
7 KHAMANO PB-18-004-053-001/41
(POLO MAJRA) 		2618004000NRG24190620230101488 19/06/2023 Balwinder Kaur 2618004WL004273 Balwinder Kaur 00032 UTIB0002335 1515 1515 Processed 27/06/2023 2797914011 BALWINDER KAUR WO SANDEEP SINGH BANK OF BARODA(606985)
8 KHAMANO PB-18-004-053-001/43
(POLO MAJRA) 		2618004000NRG24190620230101490 19/06/2023 Manpreet Kaur 2618004WL004273 Manpreet Kaur 00032 UTIB0002335 2121 2121 Processed 27/06/2023 2797914268 MANPREET KAUR W/O KULDEEP SINGH AXIS BANK(607153)
9 KHAMANO PB-18-004-053-001/48
(POLO MAJRA) 		2618004000NRG24190620230101494 19/06/2023 Jasveer Kaur 2618004WL004273 Jasveer Kaur 00032 UTIB0002335 2121 2121 Processed 27/06/2023 2797914006 JASBEER KAUR W/O PARAMJEET SINGH AXIS BANK(607153)
10 KHAMANO PB-18-004-053-001/49
(POLO MAJRA) 		2618004000NRG24190620230101495 19/06/2023 Bhinder Kaur 2618004WL004273 Bhinder Kaur 00032 UTIB0002335 1818 1818 Processed 27/06/2023 2797914010 BINDER KAUR W/O SURJIT SINGH AXIS BANK(607153)
11 KHAMANO PB-18-004-053-001/5
(POLO MAJRA) 		2618004000NRG24190620230101496 19/06/2023 RANJIT KAUR 2618004WL004273 RANJIT KAUR 00032 UTIB0002335 2121 2121 Processed 27/06/2023 2797914012 RANJIT KAUR W/O JAGDISH SINGH AXIS BANK(607153)
12 KHAMANO PB-18-004-053-001/50
(POLO MAJRA) 		2618004000NRG24190620230101497 19/06/2023 Jaswinder Kaur 2618004WL004273 Jaswinder Kaur 00032 UTIB0002335 2121 2121 Processed 27/06/2023 2797914013 JASWINDER KAUR W/O RANJIT SINGH AXIS BANK(607153)
13 KHAMANO PB-18-004-053-001/63
(POLO MAJRA) 		2618004000NRG24190620230101503 19/06/2023 GURMEET SINGH 2618004WL004273 GURMEET SINGH 00032 UTIB0002335 2121 2121 Processed 27/06/2023 2797914269 GURMEET SINGH UCO BANK(607066)
14 KHAMANO PB-18-004-053-001/69
(POLO MAJRA) 		2618004000NRG24190620230101506 19/06/2023 JASVEER KAUR 2618004WL004273 JASVEER KAUR 00032 UTIB0002335 1818 1818 Processed 27/06/2023 2797914017 JASVIR KAUR WO RANJEET SINGH AXIS BANK(607153)
15 KHAMANO PB-18-004-053-001/76
(POLO MAJRA) 		2618004000NRG24190620230101510 19/06/2023 BHUPINDER SINGH 2618004WL004273 BHUPINDER SINGH 00032 UTIB0002335 2121 2121 Processed 27/06/2023 2797914008 BHUPINDER KAUR W/O GURMIT SINGH AXIS BANK(607153)
16 KHAMANO PB-18-004-053-001/77
(POLO MAJRA) 		2618004000NRG24190620230101511 19/06/2023 GAGANDEEP KAUR 2618004WL004273 GAGANDEEP KAUR 00032 UTIB0002335 1818 1818 Processed 27/06/2023 2797914015 GAGANDEEP KAUR W/O DILVAR SINGH AXIS BANK(607153)
17 KHAMANO PB-18-004-053-001/79
(POLO MAJRA) 		2618004000NRG24190620230101513 19/06/2023 JASWINDER SINGH 2618004WL004273 JASWINDER SINGH 00032 UTIB0002335 1818 1818 Processed 27/06/2023 2797914005 JASWINDER SINGH AXIS BANK(607153)
18 KHAMANO PB-18-004-053-001/83
(POLO MAJRA) 		2618004000NRG24190620230101514 19/06/2023 MANJIT KAUR 2618004WL004273 MANJIT KAUR 00032 UTIB0002335 1818 1818 Processed 27/06/2023 2797914016 MANJIT KAUR W/O SADHU SINGH AXIS BANK(607153)
19 KHAMANO PB-18-004-053-001/85
(POLO MAJRA) 		2618004000NRG24190620230101515 19/06/2023 RAJINDER KAUR 2618004WL004273 RAJINDER KAUR 00032 UTIB0002335 2121 2121 Processed 27/06/2023 2797914014 RAJINDER KAUR W/O RANJIT SINGH AXIS BANK(607153)
SubTotal 36663 36663
20 KHAMANO PB-18-004-002-001/24
(AMARGRAH) 		2618004000NRG24190620230101336 19/06/2023 CHINDERPAL KAUR 2618004WL004268 CHINDERPAL KAUR 00045 BARB0KHAMAN 2121 2121 Processed 27/06/2023 2797914239 CHHINDERPAL KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
21 KHAMANO PB-18-004-002-001/34
(AMARGRAH) 		2618004000NRG24190620230101344 19/06/2023 NIRMAL KAUR 2618004WL004268 NIRMAL KAUR 00045 BARB0KHAMAN 2121 2121 Processed 27/06/2023 2797914241 NIRMAL KAUR BANK OF BARODA(606985)
22 KHAMANO PB-18-004-002-001/51
(AMARGRAH) 		2618004000NRG24190620230101353 19/06/2023 RAJINDER KAUR 2618004WL004268 RAJINDER KAUR 00045 BARB0KHAMAN 1818 1818 Processed 27/06/2023 2797914245 Rajinder Kaur BANK OF BARODA(606985)
23 KHAMANO PB-18-004-031-001/174
(JATANA UCHA) 		2618004000NRG24190620230101384 19/06/2023 DAVINDER SINGH 2618004WL004269 DAVINDER SINGH 00045 BARB0KHAMAN 2121 2121 Processed 27/06/2023 2797914240 DAVINDER SINGH S O KESAR SINGH BANK OF BARODA(606985)
24 KHAMANO PB-18-004-031-001/182
(JATANA UCHA) 		2618004000NRG24190620230101388 19/06/2023 SHINDER 2618004WL004269 SHINDER 00045 BARB0KHAMAN 2121 2121 Processed 27/06/2023 2797914242 SHINDER KAUR AND SIKANDER GILL PUNJAB NATIONAL BANK(508568)
25 KHAMANO PB-18-004-043-001/122
(MAHESHPURA) 		2618004000NRG24190620230101567 19/06/2023 JASWINDER KAUR 2618004WL004278 JASWINDER KAUR 00045 BARB0KHAMAN 1818 1818 Processed 27/06/2023 2797914203 JASWINDER KAUR PUNJAB & SIND BANK(607087)
26 KHAMANO PB-18-004-044-001/154
(MANSOORPUR) 		2618004000NRG24190620230101440 19/06/2023 NEELAM 2618004WL004271 NEELAM 00045 BARB0KHAMAN 2121 2121 Processed 27/06/2023 2797914244 Neelam BANK OF BARODA(606985)
27 KHAMANO PB-18-004-044-001/160
(MANSOORPUR) 		2618004000NRG24190620230101442 19/06/2023 KAMALDEEP SINGH 2618004WL004271 KAMALDEEP SINGH 00045 BARB0KHAMAN 2121 2121 Processed 27/06/2023 2797914246 Kamaldeep Singh BANK OF BARODA(606985)
28 KHAMANO PB-18-004-044-001/183
(MANSOORPUR) 		2618004000NRG24190620230101450 19/06/2023 santosh 2618004WL004271 santosh 00045 BARB0KHAMAN 2121 2121 Processed 27/06/2023 2797914243 SANTOSH BANK OF BARODA(606985)
SubTotal 18483 18483
29 KHAMANO PB-18-004-013-001/94
(BHAMIAN) 		2618004000NRG24190620230101647 19/06/2023 KULDEEP KAUR 2618004WL004279 KULDEEP KAUR 00078 CNRB0018125 1818 1818 Processed 27/06/2023 2797914000 KULDEEP KAUR CANARA BANK(508532)
30 KHAMANO PB-18-004-044-001/145
(MANSOORPUR) 		2618004000NRG24190620230101437 19/06/2023 MANPREET KAUR 2618004WL004271 MANPREET KAUR 00078 CNRB0018125 909 909 Processed 27/06/2023 2797913999 MANPREET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
31 KHAMANO PB-18-004-002-001/4
(AMARGRAH) 		2618004000NRG24190620230101347 19/06/2023 JATINDER SINGH 2618004WL004268 JATINDER SINGH 00152 HDFC0002065 2121 2121 Processed 27/06/2023 2797913977 JATINDER SINGH HDFC BANK LTD(607152)
32 KHAMANO PB-18-004-002-001/50
(AMARGRAH) 		2618004000NRG24190620230101352 19/06/2023 NACHHTAR KAUR 2618004WL004268 NACHHTAR KAUR 00152 HDFC0002065 1818 1818 Processed 27/06/2023 2797913974 NACHHTAR KAUR HDFC BANK LTD(607152)
33 KHAMANO PB-18-004-002-001/54
(AMARGRAH) 		2618004000NRG24190620230101354 19/06/2023 KULVIR KAUR 2618004WL004268 KULVIR KAUR 00152 HDFC0002065 2121 2121 Processed 27/06/2023 2797913975 KULVIR KAUR HDFC BANK LTD(607152)
34 KHAMANO PB-18-004-031-001/144
(JATANA UCHA) 		2618004000NRG24190620230101369 19/06/2023 PREM SINGH 2618004WL004269 PREM SINGH 00152 HDFC0002065 2121 2121 Processed 27/06/2023 2797914225 PREM SINGH HDFC BANK LTD(607152)
35 KHAMANO PB-18-004-031-001/192
(JATANA UCHA) 		2618004000NRG24190620230101392 19/06/2023 SAVARNJIT KAUR 2618004WL004269 SAVARNJIT KAUR 00152 HDFC0002065 2121 2121 Processed 27/06/2023 2797913976 SAVARNJEET KAUR HDFC BANK LTD(607152)
SubTotal 10302 10302
36 KHAMANO PB-18-004-071-001/11
(TODARPUR) 		2618004000NRG24190620230101308 19/06/2023 KULWANT KAUR 2618004WL004267 KULWANT KAUR 00176 IDIB000K681 1515 1515 Processed 27/06/2023 2797913979 Mrs. Kulwant Kaur INDIAN BANK(607105)
37 KHAMANO PB-18-004-071-001/14
(TODARPUR) 		2618004000NRG24190620230101309 19/06/2023 Paramjit Kaur 2618004WL004267 Paramjit Kaur 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797913981 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
38 KHAMANO PB-18-004-071-001/16
(TODARPUR) 		2618004000NRG24190620230101310 19/06/2023 RAJWINDER KAUR 2618004WL004267 RAJWINDER KAUR 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797914266 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
39 KHAMANO PB-18-004-071-001/17
(TODARPUR) 		2618004000NRG24190620230101311 19/06/2023 CHARANJIT KAUR 2618004WL004267 CHARANJIT KAUR 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797913987 Mrs. Charnjit Kaur INDIAN BANK(607105)
40 KHAMANO PB-18-004-071-001/18
(TODARPUR) 		2618004000NRG24190620230101312 19/06/2023 RUPINDER KAUR 2618004WL004267 RUPINDER KAUR 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797914248 Mrs. RUPINDER KAUR INDIAN BANK(607105)
41 KHAMANO PB-18-004-071-001/24
(TODARPUR) 		2618004000NRG24190620230101314 19/06/2023 MANJEET KAUR 2618004WL004267 MANJEET KAUR 00176 IDIB000K681 1515 1515 Processed 27/06/2023 2797914249 Mrs. MANJEET KAUR INDIAN BANK(607105)
42 KHAMANO PB-18-004-071-001/26
(TODARPUR) 		2618004000NRG24190620230101316 19/06/2023 RANDHIR SINGH 2618004WL004267 RANDHIR SINGH 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797913986 RANDHIR SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 KHAMANO PB-18-004-071-001/34
(TODARPUR) 		2618004000NRG24190620230101317 19/06/2023 JASPAL KAUR 2618004WL004267 JASPAL KAUR 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797913984 Mr. JASPAL KAUR INDIAN BANK(607105)
44 KHAMANO PB-18-004-071-001/45
(TODARPUR) 		2618004000NRG24190620230101318 19/06/2023 HARPREET KAUR 2618004WL004267 HARPREET KAUR 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797913996 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
45 KHAMANO PB-18-004-071-001/50
(TODARPUR) 		2618004000NRG24190620230101319 19/06/2023 SURJIT KAUR 2618004WL004267 SURJIT KAUR 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797913980 Mrs. SURJIT KAUR INDIAN BANK(607105)
46 KHAMANO PB-18-004-071-001/57
(TODARPUR) 		2618004000NRG24190620230101322 19/06/2023 PARAMJIT KAUR 2618004WL004267 PARAMJIT KAUR 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797913982 Mrs. PARMJIT KAUR INDIAN BANK(607105)
47 KHAMANO PB-18-004-071-001/6
(TODARPUR) 		2618004000NRG24190620230101323 19/06/2023 RANJIT KAUR 2618004WL004267 RANJIT KAUR 00176 IDIB000K681 1515 1515 Processed 27/06/2023 2797913983 Mrs. RANJIT KAUR INDIAN BANK(607105)
48 KHAMANO PB-18-004-071-001/67
(TODARPUR) 		2618004000NRG24190620230101324 19/06/2023 GURJANT SINGH 2618004WL004267 GURJANT SINGH 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797913978 GURJANT SINGH AXIS BANK(607153)
49 KHAMANO PB-18-004-071-001/69
(TODARPUR) 		2618004000NRG24190620230101325 19/06/2023 SATVEER KAUR 2618004WL004267 SATVEER KAUR 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797914265 SATVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAMANO PB-18-004-071-001/70
(TODARPUR) 		2618004000NRG24190620230101326 19/06/2023 SURMUKH SINGH 2618004WL004267 SURMUKH SINGH 00176 IDIB000K681 1818 1818 Processed 27/06/2023 2797914195 SURMUKH SINGH S/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 26361 26361
51 KHAMANO PB-18-004-050-001/49
(MOHAN MAJRA) 		2618004000NRG24190620230101465 19/06/2023 MOHAN SINGH 2618004WL004272 MOHAN SINGH 00280 SBIN0RRMLGB 2424 2424 Processed 27/06/2023 2797914158 MOHAN SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
52 KHAMANO PB-18-004-002-001/48
(AMARGRAH) 		2618004000NRG24190620230101351 19/06/2023 Rajinder kaur 2618004WL004268 Rajinder kaur 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797914087 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
53 KHAMANO PB-18-004-013-001/73
(BHAMIAN) 		2618004000NRG24190620230101640 19/06/2023 paramjit kaur 2618004WL004279 paramjit kaur 00349 PSIB0000016 1818 1818 Processed 27/06/2023 2797914226 PARMJIT KAUR PUNJAB & SIND BANK(607087)
54 KHAMANO PB-18-004-043-001/100
(MAHESHPURA) 		2618004000NRG24190620230101555 19/06/2023 kirpal kaur 2618004WL004278 kirpal kaur 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797914089 KIRPAL KAUR PUNJAB & SIND BANK(607087)
55 KHAMANO PB-18-004-043-001/12
(MAHESHPURA) 		2618004000NRG24190620230101566 19/06/2023 Paramjeet kaur 2618004WL004278 Paramjeet kaur 00349 PSIB0000016 606 606 Processed 27/06/2023 2797914093 PARAMJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
56 KHAMANO PB-18-004-043-001/134
(MAHESHPURA) 		2618004000NRG24190620230101574 19/06/2023 parveen kaur 2618004WL004278 parveen kaur 00349 PSIB0000016 1818 1818 Processed 27/06/2023 2797914091 PARVEEN KAUR ICICI BANK LTD(508534)
57 KHAMANO PB-18-004-043-001/152
(MAHESHPURA) 		2618004000NRG24190620230101581 19/06/2023 RAMANJEET KAUR 2618004WL004278 RAMANJEET KAUR 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797913970 RAMANJEET KAUR ICICI BANK LTD(508534)
58 KHAMANO PB-18-004-043-001/153
(MAHESHPURA) 		2618004000NRG24190620230101582 19/06/2023 NINDER KAUR 2618004WL004278 NINDER KAUR 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797914092 NINDER KAUR PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-043-001/155
(MAHESHPURA) 		2618004000NRG24190620230101584 19/06/2023 PARAMJIT KAUR 2618004WL004278 PARAMJIT KAUR 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797914229 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
60 KHAMANO PB-18-004-043-001/169
(MAHESHPURA) 		2618004000NRG24190620230101586 19/06/2023 kulwinder kaur 2618004WL004278 kulwinder kaur 00349 PSIB0000016 1818 1818 Processed 27/06/2023 2797914230 KULWINDER KAUR PUNJAB & SIND BANK(607087)
61 KHAMANO PB-18-004-043-001/35
(MAHESHPURA) 		2618004000NRG24190620230101590 19/06/2023 GURNAM KAUR 2618004WL004278 GURNAM KAUR 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797913966 GURNAM KAUR ICICI BANK LTD(508534)
62 KHAMANO PB-18-004-043-001/61
(MAHESHPURA) 		2618004000NRG24190620230101602 19/06/2023 RAJINDER KUMAR 2618004WL004278 RAJINDER KUMAR 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797913967 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAMANO PB-18-004-043-001/64
(MAHESHPURA) 		2618004000NRG24190620230101603 19/06/2023 JARNAIL SINGH 2618004WL004278 JARNAIL SINGH 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797914231 JARNAIL SINGH PUNJAB & SIND BANK(607087)
64 KHAMANO PB-18-004-043-001/98
(MAHESHPURA) 		2618004000NRG24190620230101617 19/06/2023 BHAJAN KAUR 2618004WL004278 BHAJAN KAUR 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797914090 BHAJAN KAUR WO SURJIT SINGH UCO BANK(607066)
65 KHAMANO PB-18-004-044-001/10
(MANSOORPUR) 		2618004000NRG24190620230101417 19/06/2023 RAJINDER KAUR 2618004WL004271 RAJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797914228 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
66 KHAMANO PB-18-004-044-001/138
(MANSOORPUR) 		2618004000NRG24190620230101434 19/06/2023 Major singh 2618004WL004271 Major singh 00349 PSIB0000016 1818 1818 Processed 27/06/2023 2797914088 MAJOR SINGH SO JANG SINGH PUNJAB NATIONAL BANK(508568)
67 KHAMANO PB-18-004-044-001/143
(MANSOORPUR) 		2618004000NRG24190620230101436 19/06/2023 kulwinder kaur 2618004WL004271 kulwinder kaur 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797913968 KULWINDER KAUR PUNJAB & SIND BANK(607087)
68 KHAMANO PB-18-004-044-001/156
(MANSOORPUR) 		2618004000NRG24190620230101441 19/06/2023 KULWINDER KAUR 2618004WL004271 KULWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797913969 KULWINDER KAUR PUNJAB & SIND BANK(607087)
69 KHAMANO PB-18-004-044-001/171
(MANSOORPUR) 		2618004000NRG24190620230101447 19/06/2023 JORA SINGH 2618004WL004271 JORA SINGH 00349 PSIB0000016 1818 1818 Processed 27/06/2023 2797914095 ZORA SINGH PUNJAB & SIND BANK(607087)
70 KHAMANO PB-18-004-044-001/179
(MANSOORPUR) 		2618004000NRG24190620230101449 19/06/2023 Jaspreet Kaur 2618004WL004271 Jaspreet Kaur 00349 PSIB0000016 2121 2121 Processed 27/06/2023 2797913971 BALWINDER SINGH PUNJAB & SIND BANK(607087)
71 KHAMANO PB-18-004-044-001/95
(MANSOORPUR) 		2618004000NRG24190620230101463 19/06/2023 GURPAL SINGH 2618004WL004271 GURPAL SINGH 00349 PSIB0000016 1818 1818 Processed 27/06/2023 2797914227 GURPAL SINGH SO MAHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
72 KHAMANO PB-18-004-014-001/155
(BADLA) 		2618004000NRG24190620230101531 19/06/2023 BALJIT KAUR 2618004WL004277 BALJIT KAUR 00349 PSIB0000190 2121 2121 Processed 27/06/2023 2797913972 BALJIT KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
73 KHAMANO PB-18-004-014-001/160
(BADLA) 		2618004000NRG24190620230101533 19/06/2023 PAWAN KUMAR 2618004WL004277 PAWAN KUMAR 00349 PSIB0000190 1212 1212 Processed 27/06/2023 2797913973 SHIV KUMAR PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-014-001/2
(BADLA) 		2618004000NRG24190620230101536 19/06/2023 KAMALJIT KAUR 2618004WL004277 KAMALJIT KAUR 00349 PSIB0000190 1818 1818 Processed 27/06/2023 2797914086 KAMALJIT KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
75 KHAMANO PB-18-004-014-001/575
(BADLA) 		2618004000NRG24190620230101546 19/06/2023 PREETI RANI 2618004WL004277 PREETI RANI 00349 PSIB0000190 2121 2121 Processed 27/06/2023 2797914270 PREETI RANI PUNJAB & SIND BANK(607087)
76 KHAMANO PB-18-004-014-001/579
(BADLA) 		2618004000NRG24190620230101547 19/06/2023 Manjeet Kaur 2618004WL004277 Manjeet Kaur 00349 PSIB0000190 2121 2121 Processed 27/06/2023 2797914271 MANJEET KAUR BANK OF BARODA(606985)
77 KHAMANO PB-18-004-014-001/580
(BADLA) 		2618004000NRG24190620230101548 19/06/2023 GURDEEP KAUR 2618004WL004277 GURDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 27/06/2023 2797914272 GURDEEP KAUR PUNJAB & SIND BANK(607087)
78 KHAMANO PB-18-004-043-001/37
(MAHESHPURA) 		2618004000NRG24190620230101591 19/06/2023 GURMAIL SINGH 2618004WL004278 GURMAIL SINGH 00349 PSIB0000190 1818 1818 Processed 27/06/2023 2797914094 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
79 KHAMANO PB-18-004-043-001/56
(MAHESHPURA) 		2618004000NRG24190620230101599 19/06/2023 JAIPREET KAUR 2618004WL004278 JAIPREET KAUR 00349 PSIB0000210 1515 1515 Processed 27/06/2023 2797914085 JAIPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAMANO PB-18-004-066-001/85
(SUHAVI) 		2618004000NRG24190620230101524 19/06/2023 Jaswinder Kaur 2618004WL004275 Jaswinder Kaur 00349 PSIB0000210 1818 1818 Processed 27/06/2023 2797914084 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
81 KHAMANO PB-18-004-031-001/156
(JATANA UCHA) 		2618004000NRG24190620230101375 19/06/2023 JASPAL KAUR 2618004WL004269 JASPAL KAUR 00349 PSIB0000449 2121 2121 Processed 27/06/2023 2797914043 JASPAL KAUR W/O RAWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
82 KHAMANO PB-18-004-002-001/26
(AMARGRAH) 		2618004000NRG24190620230101338 19/06/2023 ASHA RANI 2618004WL004268 ASHA RANI 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797914261 ASHA WO JOHNSON BANK OF BARODA(606985)
83 KHAMANO PB-18-004-013-001/22
(BHAMIAN) 		2618004000NRG24190620230101627 19/06/2023 Darshan Kaur 2618004WL004279 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797914234 DARSHAN KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
84 KHAMANO PB-18-004-013-001/71
(BHAMIAN) 		2618004000NRG24190620230101638 19/06/2023 sumandeep kaur 2618004WL004279 sumandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797914264 SUMANDEEP KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
85 KHAMANO PB-18-004-031-001/87
(JATANA UCHA) 		2618004000NRG24190620230101410 19/06/2023 HARBANS SINGH 2618004WL004269 HARBANS SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797914001 HARBANS SINGH S O LABH SINGH UNION BANK OF INDIA(508500)
86 KHAMANO PB-18-004-044-001/87
(MANSOORPUR) 		2618004000NRG24190620230101462 19/06/2023 GULJAR KAUR 2618004WL004271 GULJAR KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797914223 GULJAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
87 KHAMANO PB-18-004-050-001/49
(MOHAN MAJRA) 		2618004000NRG24190620230101466 19/06/2023 BALJEET KAUR 2618004WL004272 BALJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2797914003 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
88 KHAMANO PB-18-004-053-001/78
(POLO MAJRA) 		2618004000NRG24190620230101512 19/06/2023 MANDEEP KAUR 2618004WL004273 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 27/06/2023 2797914002 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 12726 12726
89 KHAMANO PB-18-004-002-001/32
(AMARGRAH) 		2618004000NRG24190620230101343 19/06/2023 PARVINDER KAUR 2618004WL004268 PARVINDER KAUR 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2797914077 PARMINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
90 KHAMANO PB-18-004-002-001/10
(AMARGRAH) 		2618004000NRG24190620230101328 19/06/2023 PIYARO KAUR 2618004WL004268 PIYARO KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914141 PIARO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
91 KHAMANO PB-18-004-013-001/12
(BHAMIAN) 		2618004000NRG24190620230101621 19/06/2023 JASVIR SINGH 2618004WL004279 JASVIR SINGH 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914048 JASBIR SINGH SON OF DALBARA SINGH PUNJAB NATIONAL BANK(508568)
92 KHAMANO PB-18-004-013-001/15
(BHAMIAN) 		2618004000NRG24190620230101624 19/06/2023 KARNAIL SINGH 2618004WL004279 KARNAIL SINGH 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914153 KARNAIL SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
93 KHAMANO PB-18-004-013-001/17
(BHAMIAN) 		2618004000NRG24190620230101625 19/06/2023 HARPREET KAUR 2618004WL004279 HARPREET KAUR 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914156 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
94 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24190620230101626 19/06/2023 BALVIR SINGH 2618004WL004279 BALVIR SINGH 00354 PUNB0125810 1818 1818 Rejected 27/06/2023 2797914046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KHAMANO PB-18-004-013-001/37
(BHAMIAN) 		2618004000NRG24190620230101629 19/06/2023 HARPREET KAUR 2618004WL004279 HARPREET KAUR 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914049 HARPREET KAUR WO SANGAT SINGH PUNJAB NATIONAL BANK(508568)
96 KHAMANO PB-18-004-013-001/4
(BHAMIAN) 		2618004000NRG24190620230101631 19/06/2023 MINA RANI 2618004WL004279 MINA RANI 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914047 MINA RANI WO OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
97 KHAMANO PB-18-004-013-001/56
(BHAMIAN) 		2618004000NRG24190620230101634 19/06/2023 TEJA SINGH 2618004WL004279 TEJA SINGH 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914097 TEJA SINGH SO NARATA SINGH PUNJAB NATIONAL BANK(508568)
98 KHAMANO PB-18-004-013-001/61
(BHAMIAN) 		2618004000NRG24190620230101635 19/06/2023 Jaswant Kaur 2618004WL004279 Jaswant Kaur 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914154 JASWANT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
99 KHAMANO PB-18-004-013-001/82
(BHAMIAN) 		2618004000NRG24190620230101641 19/06/2023 AMANDEEP KAUR 2618004WL004279 AMANDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914157 AMANDEEP KAUR W O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
100 KHAMANO PB-18-004-014-001/100
(BADLA) 		2618004000NRG24190620230101526 19/06/2023 MANJIT KAUR 2618004WL004277 MANJIT KAUR 00354 PUNB0125810 1515 1515 Processed 27/06/2023 2797914071 MANJIT KAUR W O BALJIT SINGH UNION BANK OF INDIA(508500)
101 KHAMANO PB-18-004-014-001/116
(BADLA) 		2618004000NRG24190620230101528 19/06/2023 CHARNJIT KAUR 2618004WL004277 CHARNJIT KAUR 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914073 CHARNJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
102 KHAMANO PB-18-004-014-001/129
(BADLA) 		2618004000NRG24190620230101530 19/06/2023 MAMTA RANI 2618004WL004277 MAMTA RANI 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914106 MAMTA RANI W O HARPREET SINGH UNION BANK OF INDIA(508500)
103 KHAMANO PB-18-004-014-001/34
(BADLA) 		2618004000NRG24190620230101538 19/06/2023 KULWANT KAUR 2618004WL004277 KULWANT KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914069 KULWANT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
104 KHAMANO PB-18-004-014-001/39
(BADLA) 		2618004000NRG24190620230101540 19/06/2023 JARNAIL KAUR 2618004WL004277 JARNAIL KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914074 JARNAIL KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
105 KHAMANO PB-18-004-014-001/53
(BADLA) 		2618004000NRG24190620230101542 19/06/2023 BALBIR SINGH 2618004WL004277 BALBIR SINGH 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914144 BALBIR SINGH PUNJAB NATIONAL BANK(508568)
106 KHAMANO PB-18-004-014-001/6
(BADLA) 		2618004000NRG24190620230101549 19/06/2023 KARNAIL SINGH 2618004WL004277 KARNAIL SINGH 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914142 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
107 KHAMANO PB-18-004-014-001/70
(BADLA) 		2618004000NRG24190620230101550 19/06/2023 JASBIR SINGH 2618004WL004277 JASBIR SINGH 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914065 JASVIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 KHAMANO PB-18-004-014-001/84
(BADLA) 		2618004000NRG24190620230101552 19/06/2023 BALWINDER KAUR 2618004WL004277 BALWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 27/06/2023 2797914067 BALWINDER KAUR PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-014-001/87
(BADLA) 		2618004000NRG24190620230101553 19/06/2023 JASMER SINGH 2618004WL004277 JASMER SINGH 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914068 JASHMER SINGH PUNJAB NATIONAL BANK(508568)
110 KHAMANO PB-18-004-014-001/99
(BADLA) 		2618004000NRG24190620230101554 19/06/2023 SHAMSER KAUR 2618004WL004277 SHAMSER KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914072 SHAMSHER KAUR W O LACHHMAN SINGH UNION BANK OF INDIA(508500)
111 KHAMANO PB-18-004-031-001/111
(JATANA UCHA) 		2618004000NRG24190620230101357 19/06/2023 CHARAN KAUR 2618004WL004269 CHARAN KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914109 CHARAN KAUR WO NARATA SINGH PUNJAB NATIONAL BANK(508568)
112 KHAMANO PB-18-004-031-001/112
(JATANA UCHA) 		2618004000NRG24190620230101358 19/06/2023 SATYA KAUR 2618004WL004269 SATYA KAUR 00354 PUNB0125810 909 909 Processed 27/06/2023 2797914110 SATYA KAUR HDFC BANK LTD(607152)
113 KHAMANO PB-18-004-031-001/117
(JATANA UCHA) 		2618004000NRG24190620230101359 19/06/2023 JASPAL KAUR 2618004WL004269 JASPAL KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914116 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
114 KHAMANO PB-18-004-031-001/123
(JATANA UCHA) 		2618004000NRG24190620230101360 19/06/2023 BARU SINGH 2618004WL004269 BARU SINGH 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914117 BARU SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
115 KHAMANO PB-18-004-031-001/42
(JATANA UCHA) 		2618004000NRG24190620230101399 19/06/2023 JARNAIL SINGH 2618004WL004269 JARNAIL SINGH 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914111 JARNAIL KAUR W O BALVIR SINGH UNION BANK OF INDIA(508500)
116 KHAMANO PB-18-004-031-001/47
(JATANA UCHA) 		2618004000NRG24190620230101401 19/06/2023 JINDER KAUR 2618004WL004269 JINDER KAUR 00354 PUNB0125810 1212 1212 Processed 27/06/2023 2797914149 JINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
117 KHAMANO PB-18-004-031-001/48
(JATANA UCHA) 		2618004000NRG24190620230101402 19/06/2023 JAGDEV SINGH 2618004WL004269 JAGDEV SINGH 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914136 JAGDEV SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
118 KHAMANO PB-18-004-031-001/51
(JATANA UCHA) 		2618004000NRG24190620230101403 19/06/2023 SWARANJIT KAUR 2618004WL004269 SWARANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914124 SWARANJEET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
119 KHAMANO PB-18-004-031-001/52
(JATANA UCHA) 		2618004000NRG24190620230101404 19/06/2023 PARAMJIT KAUR 2618004WL004269 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914145 PARMJIT KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
120 KHAMANO PB-18-004-031-001/58
(JATANA UCHA) 		2618004000NRG24190620230101405 19/06/2023 NIRMAL KAUR 2618004WL004269 NIRMAL KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914112 NIRMAL KAUR HDFC BANK LTD(607152)
121 KHAMANO PB-18-004-031-001/78
(JATANA UCHA) 		2618004000NRG24190620230101407 19/06/2023 SUKHWINDER KAUR 2618004WL004269 SUKHWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914113 SUKHWINDER KAUR WO BALJIT SINGH UNION BANK OF INDIA(508500)
122 KHAMANO PB-18-004-031-001/98
(JATANA UCHA) 		2618004000NRG24190620230101411 19/06/2023 SARABJEET KAUR 2618004WL004269 SARABJEET KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914114 SARABJEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
123 KHAMANO PB-18-004-043-001/103
(MAHESHPURA) 		2618004000NRG24190620230101556 19/06/2023 GAGANDEEP KAUR 2618004WL004278 GAGANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914102 GAGANDEEP KAUR ICICI BANK LTD(508534)
124 KHAMANO PB-18-004-043-001/104
(MAHESHPURA) 		2618004000NRG24190620230101557 19/06/2023 MANJEET KAUR 2618004WL004278 MANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914103 MANJIT KAUR ICICI BANK LTD(508534)
125 KHAMANO PB-18-004-043-001/106
(MAHESHPURA) 		2618004000NRG24190620230101558 19/06/2023 AMARJIT KAUR 2618004WL004278 AMARJIT KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914105 AMARJIT KAUR ICICI BANK LTD(508534)
126 KHAMANO PB-18-004-043-001/107
(MAHESHPURA) 		2618004000NRG24190620230101559 19/06/2023 HARPREET KAUR 2618004WL004278 HARPREET KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914107 HARPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
127 KHAMANO PB-18-004-043-001/113
(MAHESHPURA) 		2618004000NRG24190620230101561 19/06/2023 PARKASH KAUR 2618004WL004278 PARKASH KAUR 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914108 PARKASH KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
128 KHAMANO PB-18-004-043-001/115
(MAHESHPURA) 		2618004000NRG24190620230101563 19/06/2023 JASPAL KAUR 2618004WL004278 JASPAL KAUR 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914151 JASPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
129 KHAMANO PB-18-004-043-001/119
(MAHESHPURA) 		2618004000NRG24190620230101565 19/06/2023 KAMALJIT KAUR 2618004WL004278 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914059 KAMALJEET KAUR ICICI BANK LTD(508534)
130 KHAMANO PB-18-004-043-001/135
(MAHESHPURA) 		2618004000NRG24190620230101575 19/06/2023 paramjit kaur 2618004WL004278 paramjit kaur 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914134 PARAMJIT KAUR ICICI BANK LTD(508534)
131 KHAMANO PB-18-004-043-001/151
(MAHESHPURA) 		2618004000NRG24190620230101580 19/06/2023 MANJEET KAUR 2618004WL004278 MANJEET KAUR 00354 PUNB0125810 606 606 Processed 27/06/2023 2797914135 MANJEET KAUR ICICI BANK LTD(508534)
132 KHAMANO PB-18-004-043-001/23
(MAHESHPURA) 		2618004000NRG24190620230101587 19/06/2023 SUCHA SINGH 2618004WL004278 SUCHA SINGH 00354 PUNB0125810 1515 1515 Processed 27/06/2023 2797914055 SUCHA SINGH SO CHARAN PUNJAB NATIONAL BANK(508568)
133 KHAMANO PB-18-004-043-001/24
(MAHESHPURA) 		2618004000NRG24190620230101588 19/06/2023 GURDIP SINGH 2618004WL004278 GURDIP SINGH 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914104 GURDEEP SINGH ICICI BANK LTD(508534)
134 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG24190620230101589 19/06/2023 DALBAR KAUR 2618004WL004278 DALBAR KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914062 DALBAR KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
135 KHAMANO PB-18-004-043-001/42
(MAHESHPURA) 		2618004000NRG24190620230101595 19/06/2023 jasvir kaur 2618004WL004278 jasvir kaur 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914139 JASVIR KAUR WIFE OF PARKASH SINGH PUNJAB NATIONAL BANK(508568)
136 KHAMANO PB-18-004-043-001/44
(MAHESHPURA) 		2618004000NRG24190620230101596 19/06/2023 JASWINDER KAUR 2618004WL004278 JASWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914058 JASWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
137 KHAMANO PB-18-004-043-001/54
(MAHESHPURA) 		2618004000NRG24190620230101598 19/06/2023 RANJIT KAUR 2618004WL004278 RANJIT KAUR 00354 PUNB0125810 1515 1515 Processed 27/06/2023 2797914051 RANJEET KAUR ICICI BANK LTD(508534)
138 KHAMANO PB-18-004-043-001/58
(MAHESHPURA) 		2618004000NRG24190620230101600 19/06/2023 GURMEET KAUR 2618004WL004278 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914060 GURMEET KAUR ICICI BANK LTD(508534)
139 KHAMANO PB-18-004-043-001/60
(MAHESHPURA) 		2618004000NRG24190620230101601 19/06/2023 BALWINDER KAUR 2618004WL004278 BALWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914057 BALWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
140 KHAMANO PB-18-004-043-001/7
(MAHESHPURA) 		2618004000NRG24190620230101605 19/06/2023 KULVIR KAUR 2618004WL004278 KULVIR KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914052 KULVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAMANO PB-18-004-043-001/70
(MAHESHPURA) 		2618004000NRG24190620230101606 19/06/2023 BALWINDER KAUR 2618004WL004278 BALWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914054 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAMANO PB-18-004-043-001/71
(MAHESHPURA) 		2618004000NRG24190620230101607 19/06/2023 MANJIT KAUR 2618004WL004278 MANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914056 MANJEET KAUR ICICI BANK LTD(508534)
143 KHAMANO PB-18-004-043-001/75
(MAHESHPURA) 		2618004000NRG24190620230101609 19/06/2023 CHAND SINGH 2618004WL004278 CHAND SINGH 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914096 CHAND SINGH ICICI BANK LTD(508534)
144 KHAMANO PB-18-004-043-001/80
(MAHESHPURA) 		2618004000NRG24190620230101610 19/06/2023 SARABJEET KAUR 2618004WL004278 SARABJEET KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914100 SARBJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG24190620230101612 19/06/2023 CHARANJEET KAUR 2618004WL004278 CHARANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914101 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
146 KHAMANO PB-18-004-043-001/85
(MAHESHPURA) 		2618004000NRG24190620230101613 19/06/2023 BALWINDER KAUR 2618004WL004278 BALWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914063 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
147 KHAMANO PB-18-004-043-001/86
(MAHESHPURA) 		2618004000NRG24190620230101614 19/06/2023 MANJEET KAUR 2618004WL004278 MANJEET KAUR 00354 PUNB0125810 1515 1515 Processed 27/06/2023 2797914099 MANJIT KAUR UCO BANK(607066)
148 KHAMANO PB-18-004-043-001/89
(MAHESHPURA) 		2618004000NRG24190620230101615 19/06/2023 KAMALJIT KAUR 2618004WL004278 KAMALJIT KAUR 00354 PUNB0125810 909 909 Processed 27/06/2023 2797914148 KAMALJEET KAUR ICICI BANK LTD(508534)
149 KHAMANO PB-18-004-044-001/108
(MANSOORPUR) 		2618004000NRG24190620230101419 19/06/2023 Charanjit Kaur 2618004WL004271 Charanjit Kaur 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914146 CHARANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
150 KHAMANO PB-18-004-044-001/109
(MANSOORPUR) 		2618004000NRG24190620230101420 19/06/2023 Randhir Kaur 2618004WL004271 Randhir Kaur 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914128 RANDHIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
151 KHAMANO PB-18-004-044-001/110
(MANSOORPUR) 		2618004000NRG24190620230101421 19/06/2023 Charanjeet Kaur 2618004WL004271 Charanjeet Kaur 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914132 CHARANJIT KAUR WO KANWALJIT SINGH PUNJAB NATIONAL BANK(508568)
152 KHAMANO PB-18-004-044-001/111
(MANSOORPUR) 		2618004000NRG24190620230101422 19/06/2023 Gurpreet Kaur 2618004WL004271 Gurpreet Kaur 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914125 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
153 KHAMANO PB-18-004-044-001/113
(MANSOORPUR) 		2618004000NRG24190620230101423 19/06/2023 DALWAR KAUR 2618004WL004271 DALWAR KAUR 00354 PUNB0125810 1212 1212 Processed 27/06/2023 2797914130 DALWAR KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
154 KHAMANO PB-18-004-044-001/114
(MANSOORPUR) 		2618004000NRG24190620230101424 19/06/2023 Baljinder kaur 2618004WL004271 Baljinder kaur 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914147 BALJINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
155 KHAMANO PB-18-004-044-001/115
(MANSOORPUR) 		2618004000NRG24190620230101425 19/06/2023 Kamaljeet Kaur 2618004WL004271 Kamaljeet Kaur 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914150 KAMALJIT KAUR WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
156 KHAMANO PB-18-004-044-001/126
(MANSOORPUR) 		2618004000NRG24190620230101428 19/06/2023 Ranjit Kaur 2618004WL004271 Ranjit Kaur 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914133 RANJIT KAUR WO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
157 KHAMANO PB-18-004-044-001/128
(MANSOORPUR) 		2618004000NRG24190620230101429 19/06/2023 Gurpreet Singh 2618004WL004271 Gurpreet Singh 00354 PUNB0125810 1515 1515 Processed 27/06/2023 2797914137 MR GURPREET SINGH STATE BANK OF INDIA(508548)
158 KHAMANO PB-18-004-044-001/13
(MANSOORPUR) 		2618004000NRG24190620230101431 19/06/2023 LAKHVEER KAUR 2618004WL004271 LAKHVEER KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914126 LAKHVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
159 KHAMANO PB-18-004-044-001/132
(MANSOORPUR) 		2618004000NRG24190620230101432 19/06/2023 manpreet kaur 2618004WL004271 manpreet kaur 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914152 MANPREET KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
160 KHAMANO PB-18-004-044-001/165
(MANSOORPUR) 		2618004000NRG24190620230101443 19/06/2023 gurmail singh 2618004WL004271 gurmail singh 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914155 GURMAIL SINGH SO SURJIT SI PUNJAB NATIONAL BANK(508568)
161 KHAMANO PB-18-004-044-001/166
(MANSOORPUR) 		2618004000NRG24190620230101444 19/06/2023 jasveer kaur 2618004WL004271 jasveer kaur 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914127 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
162 KHAMANO PB-18-004-044-001/34
(MANSOORPUR) 		2618004000NRG24190620230101451 19/06/2023 RAJINDER KAUR 2618004WL004271 RAJINDER KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914131 RAJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
163 KHAMANO PB-18-004-044-001/47
(MANSOORPUR) 		2618004000NRG24190620230101452 19/06/2023 GAGANDEEP KAUR 2618004WL004271 GAGANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914070 GAGANDEEP KAUR DAUGHTER OF PARGAT SINGH PUNJAB NATIONAL BANK(508568)
164 KHAMANO PB-18-004-044-001/54
(MANSOORPUR) 		2618004000NRG24190620230101454 19/06/2023 JARNAIL KAUR 2618004WL004271 JARNAIL KAUR 00354 PUNB0125810 1515 1515 Processed 27/06/2023 2797914138 JARNAIL KAUR WIFE OF BHAG SINGH PUNJAB NATIONAL BANK(508568)
165 KHAMANO PB-18-004-044-001/67
(MANSOORPUR) 		2618004000NRG24190620230101457 19/06/2023 gurdev kaur 2618004WL004271 gurdev kaur 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914118 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
166 KHAMANO PB-18-004-044-001/74
(MANSOORPUR) 		2618004000NRG24190620230101458 19/06/2023 AMRIK SINGH 2618004WL004271 AMRIK SINGH 00354 PUNB0125810 1818 1818 Processed 27/06/2023 2797914121 AMRIK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
167 KHAMANO PB-18-004-044-001/81
(MANSOORPUR) 		2618004000NRG24190620230101459 19/06/2023 RAKMA DEVI 2618004WL004271 RAKMA DEVI 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914120 RAKHASHA DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
168 KHAMANO PB-18-004-044-001/83
(MANSOORPUR) 		2618004000NRG24190620230101460 19/06/2023 BANT SINGH 2618004WL004271 BANT SINGH 00354 PUNB0125810 2121 2121 Processed 27/06/2023 2797914119 BANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
169 KHAMANO PB-18-004-044-001/97
(MANSOORPUR) 		2618004000NRG24190620230101464 19/06/2023 Gurmit Singh 2618004WL004271 Gurmit Singh 00354 PUNB0125810 1515 1515 Processed 27/06/2023 2797914129 GURMIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
170 KHAMANO PB-18-004-057-001/61
(RANWAN) 		2618004000NRG24190620230101522 19/06/2023 NAIB KAUR 2618004WL004274 NAIB KAUR 00354 PUNB0125810 1818 1818 Rejected 27/06/2023 2797914140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 154833 154833
171 KHAMANO PB-18-004-031-001/196
(JATANA UCHA) 		2618004000NRG24190620230101393 19/06/2023 sukhwinder kaur 2618004WL004269 sukhwinder kaur 00354 PUNB0346600 1818 1818 Processed 27/06/2023 2797914212 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
172 KHAMANO PB-18-004-013-001/120
(BHAMIAN) 		2618004000NRG24190620230101622 19/06/2023 Gurdeep kaur 2618004WL004279 Gurdeep kaur 00354 PUNB0755700 1818 1818 Processed 27/06/2023 2797914262 GURDEEP KAUR W O MALKEET SINGH UNION BANK OF INDIA(508500)
173 KHAMANO PB-18-004-013-001/50
(BHAMIAN) 		2618004000NRG24190620230101633 19/06/2023 SARABJIT KAUR 2618004WL004279 SARABJIT KAUR 00354 PUNB0755700 1212 1212 Processed 27/06/2023 2797914075 SARABJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
174 KHAMANO PB-18-004-014-001/118
(BADLA) 		2618004000NRG24190620230101529 19/06/2023 PARMINDER KAUR 2618004WL004277 PARMINDER KAUR 00354 PUNB0755700 1818 1818 Processed 27/06/2023 2797914098 PARMINDER KAUR WO DHARAM RAJ PUNJAB NATIONAL BANK(508568)
175 KHAMANO PB-18-004-014-001/17
(BADLA) 		2618004000NRG24190620230101535 19/06/2023 GURDIP SINGH 2618004WL004277 GURDIP SINGH 00354 PUNB0755700 1515 1515 Processed 27/06/2023 2797914143 GURDIP SINGH PUNJAB NATIONAL BANK(508568)
176 KHAMANO PB-18-004-014-001/40
(BADLA) 		2618004000NRG24190620230101541 19/06/2023 PARMJIT KAUR 2618004WL004277 PARMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 27/06/2023 2797914050 PARMJIT KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
177 KHAMANO PB-18-004-014-001/556
(BADLA) 		2618004000NRG24190620230101543 19/06/2023 JASPAL KAUR 2618004WL004277 JASPAL KAUR 00354 PUNB0755700 2121 2121 Processed 27/06/2023 2797914122 JASPAL KAUR W O KULDEEP SINGH UNION BANK OF INDIA(508500)
178 KHAMANO PB-18-004-014-001/82
(BADLA) 		2618004000NRG24190620230101551 19/06/2023 KARAMJIT KAUR 2618004WL004277 KARAMJIT KAUR 00354 PUNB0755700 1515 1515 Processed 27/06/2023 2797914066 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
179 KHAMANO PB-18-004-031-001/80
(JATANA UCHA) 		2618004000NRG24190620230101408 19/06/2023 BHAJAN KAUR 2618004WL004269 BHAJAN KAUR 00354 PUNB0755700 2121 2121 Processed 27/06/2023 2797914115 CHHOTA SINGH HDFC BANK LTD(607152)
180 KHAMANO PB-18-004-043-001/109
(MAHESHPURA) 		2618004000NRG24190620230101560 19/06/2023 SUKHDEEP SINGH 2618004WL004278 SUKHDEEP SINGH 00354 PUNB0755700 303 303 Processed 27/06/2023 2797914064 SUKHDEEP SINGH ICICI BANK LTD(508534)
181 KHAMANO PB-18-004-043-001/41
(MAHESHPURA) 		2618004000NRG24190620230101594 19/06/2023 MANJIT KAUR 2618004WL004278 MANJIT KAUR 00354 PUNB0755700 1515 1515 Processed 27/06/2023 2797914076 MANJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
182 KHAMANO PB-18-004-043-001/66
(MAHESHPURA) 		2618004000NRG24190620230101604 19/06/2023 AMARJIT KAUR 2618004WL004278 AMARJIT KAUR 00354 PUNB0755700 2121 2121 Processed 27/06/2023 2797914053 AMARJEET KAUR ICICI BANK LTD(508534)
183 KHAMANO PB-18-004-043-001/81
(MAHESHPURA) 		2618004000NRG24190620230101611 19/06/2023 RAJWINDER KAUR 2618004WL004278 RAJWINDER KAUR 00354 PUNB0755700 2121 2121 Processed 27/06/2023 2797914061 RAJWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 KHAMANO PB-18-004-044-001/102
(MANSOORPUR) 		2618004000NRG24190620230101418 19/06/2023 KAMALJIT KAUR 2618004WL004271 KAMALJIT KAUR 00354 PUNB0755700 2121 2121 Processed 27/06/2023 2797914123 KAMALJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
185 KHAMANO PB-18-004-044-001/170
(MANSOORPUR) 		2618004000NRG24190620230101446 19/06/2023 baljinder kaur 2618004WL004271 baljinder kaur 00354 PUNB0755700 1212 1212 Processed 27/06/2023 2797914045 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
186 KHAMANO PB-18-004-044-001/175
(MANSOORPUR) 		2618004000NRG24190620230101448 19/06/2023 ramandeep kaur 2618004WL004271 ramandeep kaur 00354 PUNB0755700 2121 2121 Processed 27/06/2023 2797913997 RAMANDEEP KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
187 KHAMANO PB-18-004-053-001/239
(POLO MAJRA) 		2618004000NRG24190620230101471 19/06/2023 JASWINDER KAUR 2618004WL004273 JASWINDER KAUR 00354 PUNB0755700 2121 2121 Processed 27/06/2023 2797913998 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 27876 27876
188 KHAMANO PB-18-004-002-001/15
(AMARGRAH) 		2618004000NRG24190620230101329 19/06/2023 Pal singh 2618004WL004268 Pal singh 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914250 MR PAL SINGH STATE BANK OF INDIA(508548)
189 KHAMANO PB-18-004-002-001/18
(AMARGRAH) 		2618004000NRG24190620230101330 19/06/2023 KARNAIL KAUR 2618004WL004268 KARNAIL KAUR 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914198 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
190 KHAMANO PB-18-004-002-001/22
(AMARGRAH) 		2618004000NRG24190620230101332 19/06/2023 JARNAIL KAUR 2618004WL004268 JARNAIL KAUR 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914211 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
191 KHAMANO PB-18-004-002-001/23
(AMARGRAH) 		2618004000NRG24190620230101333 19/06/2023 BALJIT KAUR 2618004WL004268 BALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914213 BALJEET KAUR WO GURCHARANJIT SINGH BANK OF BARODA(606985)
192 KHAMANO PB-18-004-002-001/3
(AMARGRAH) 		2618004000NRG24190620230101340 19/06/2023 HARBANS KAUR 2618004WL004268 HARBANS KAUR 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914197 HARBANS KAUR HDFC BANK LTD(607152)
193 KHAMANO PB-18-004-002-001/31
(AMARGRAH) 		2618004000NRG24190620230101341 19/06/2023 MANJIT KAUR 2618004WL004268 MANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914202 MR BAHADER SINGH MRS MANJIT KAUR STATE BANK OF INDIA(508548)
194 KHAMANO PB-18-004-002-001/32
(AMARGRAH) 		2618004000NRG24190620230101342 19/06/2023 PARAMJIT SINGH 2618004WL004268 PARAMJIT SINGH 00415 SBIN0007189 1818 1818 Processed 27/06/2023 2797914214 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
195 KHAMANO PB-18-004-002-001/39
(AMARGRAH) 		2618004000NRG24190620230101346 19/06/2023 PARAMJIT KAUR 2618004WL004268 PARAMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 27/06/2023 2797914204 MS PARAMJIT KAUR WOJAI SINGH STATE BANK OF INDIA(508548)
196 KHAMANO PB-18-004-002-001/40
(AMARGRAH) 		2618004000NRG24190620230101348 19/06/2023 DILBHAG SINGH 2618004WL004268 DILBHAG SINGH 00415 SBIN0007189 1818 1818 Processed 27/06/2023 2797914206 MR DILWARA SINGH STATE BANK OF INDIA(508548)
197 KHAMANO PB-18-004-002-001/42
(AMARGRAH) 		2618004000NRG24190620230101349 19/06/2023 KULVEER KAUR 2618004WL004268 KULVEER KAUR 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914201 Kulvir Kaur BANK OF BARODA(606985)
198 KHAMANO PB-18-004-002-001/43
(AMARGRAH) 		2618004000NRG24190620230101350 19/06/2023 ASEEM KUMAR 2618004WL004268 ASEEM KUMAR 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914044 ASSEM KUMAR STATE BANK OF INDIA(508548)
199 KHAMANO PB-18-004-002-001/6
(AMARGRAH) 		2618004000NRG24190620230101355 19/06/2023 RAJINDER SINGH 2618004WL004268 RAJINDER SINGH 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914205 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
200 KHAMANO PB-18-004-031-001/147
(JATANA UCHA) 		2618004000NRG24190620230101370 19/06/2023 Suba Singh 2618004WL004269 Suba Singh 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914210 SUBA SINGH S O GEASAIN UNION BANK OF INDIA(508500)
201 KHAMANO PB-18-004-031-001/164
(JATANA UCHA) 		2618004000NRG24190620230101379 19/06/2023 GURPREET KAUR 2618004WL004269 GURPREET KAUR 00415 SBIN0007189 1818 1818 Processed 27/06/2023 2797914209 GURPREET KAUR HDFC BANK LTD(607152)
202 KHAMANO PB-18-004-044-001/121
(MANSOORPUR) 		2618004000NRG24190620230101427 19/06/2023 RUPINDER KAUR 2618004WL004271 RUPINDER KAUR 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914217 RUPINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
203 KHAMANO PB-18-004-044-001/5
(MANSOORPUR) 		2618004000NRG24190620230101453 19/06/2023 RAM SINGH 2618004WL004271 RAM SINGH 00415 SBIN0007189 1818 1818 Processed 27/06/2023 2797914199 MR RAM SINGH STATE BANK OF INDIA(508548)
204 KHAMANO PB-18-004-044-001/64
(MANSOORPUR) 		2618004000NRG24190620230101456 19/06/2023 KARAMJIT KAUR 2618004WL004271 KARAMJIT KAUR 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2797914200 KARMJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
205 KHAMANO PB-18-004-002-001/23
(AMARGRAH) 		2618004000NRG24190620230101334 19/06/2023 DEEP SINGH 2618004WL004268 DEEP SINGH 00415 SBIN0050598 2121 2121 Processed 27/06/2023 2797914258 MR DEEP SINGH SO MR KAKA SINGH STATE BANK OF INDIA(508548)
206 KHAMANO PB-18-004-002-001/24
(AMARGRAH) 		2618004000NRG24190620230101335 19/06/2023 JARNAIL SINGH 2618004WL004268 JARNAIL SINGH 00415 SBIN0050598 2121 2121 Rejected 27/06/2023 2797914251 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 KHAMANO PB-18-004-002-001/38
(AMARGRAH) 		2618004000NRG24190620230101345 19/06/2023 SURMUKH SINGH 2618004WL004268 SURMUKH SINGH 00415 SBIN0050598 2121 2121 Processed 27/06/2023 2797914247 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
208 KHAMANO PB-18-004-031-001/136
(JATANA UCHA) 		2618004000NRG24190620230101365 19/06/2023 SARMANJIT KAUR 2618004WL004269 SARMANJIT KAUR 00415 SBIN0050598 1818 1818 Processed 27/06/2023 2797914252 SIMRANJEET KAUR WO SUDAGAR UNION BANK OF INDIA(508500)
209 KHAMANO PB-18-004-031-001/138
(JATANA UCHA) 		2618004000NRG24190620230101367 19/06/2023 jaswinder kaur 2618004WL004269 jaswinder kaur 00415 SBIN0050598 1818 1818 Processed 27/06/2023 2797914254 JASWINDER KAUR PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-031-001/141
(JATANA UCHA) 		2618004000NRG24190620230101368 19/06/2023 kashmira singh 2618004WL004269 kashmira singh 00415 SBIN0050598 1818 1818 Processed 27/06/2023 2797914253 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
211 KHAMANO PB-18-004-031-001/197
(JATANA UCHA) 		2618004000NRG24190620230101394 19/06/2023 Baljit singh 2618004WL004269 Baljit singh 00415 SBIN0050598 1515 1515 Processed 27/06/2023 2797914257 MR BALJIT SINGH STATE BANK OF INDIA(508548)
212 KHAMANO PB-18-004-031-001/200
(JATANA UCHA) 		2618004000NRG24190620230101396 19/06/2023 Gurdeep Singh 2618004WL004269 Gurdeep Singh 00415 SBIN0050598 2121 2121 Processed 27/06/2023 2797914220 MR GURDEEP SINGH DSSO STATE BANK OF INDIA(508548)
213 KHAMANO PB-18-004-031-001/45
(JATANA UCHA) 		2618004000NRG24190620230101400 19/06/2023 HARPREET SINGH 2618004WL004269 HARPREET SINGH 00415 SBIN0050598 1515 1515 Rejected 27/06/2023 2797913994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 KHAMANO PB-18-004-043-001/114
(MAHESHPURA) 		2618004000NRG24190620230101562 19/06/2023 HARWINDER KAUR 2618004WL004278 HARWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 27/06/2023 2797913995 HARWINDER KAUR ICICI BANK LTD(508534)
215 KHAMANO PB-18-004-043-001/139
(MAHESHPURA) 		2618004000NRG24190620230101576 19/06/2023 SATWINDER KAUR 2618004WL004278 SATWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 27/06/2023 2797913993 MR SATWINDER KAUR STATE BANK OF INDIA(508548)
216 KHAMANO PB-18-004-043-001/154
(MAHESHPURA) 		2618004000NRG24190620230101583 19/06/2023 NACHHATER KAUR 2618004WL004278 NACHHATER KAUR 00415 SBIN0050598 2121 2121 Processed 27/06/2023 2797914218 NACHHATER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAMANO PB-18-004-044-001/129
(MANSOORPUR) 		2618004000NRG24190620230101430 19/06/2023 MEENA 2618004WL004271 MEENA 00415 SBIN0050598 1515 1515 Processed 27/06/2023 2797914215 MRS MEENA A STATE BANK OF INDIA(508548)
218 KHAMANO PB-18-004-044-001/136
(MANSOORPUR) 		2618004000NRG24190620230101433 19/06/2023 GURDEEP KAUR 2618004WL004271 GURDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 27/06/2023 2797914219 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
219 KHAMANO PB-18-004-044-001/151
(MANSOORPUR) 		2618004000NRG24190620230101439 19/06/2023 Sarbjit kaur 2618004WL004271 Sarbjit kaur 00415 SBIN0050598 2121 2121 Processed 27/06/2023 2797914207 SARBJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
220 KHAMANO PB-18-004-044-001/169
(MANSOORPUR) 		2618004000NRG24190620230101445 19/06/2023 manjit kaur 2618004WL004271 manjit kaur 00415 SBIN0050598 2121 2121 Processed 27/06/2023 2797914216 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
221 KHAMANO PB-18-004-044-001/58
(MANSOORPUR) 		2618004000NRG24190620230101455 19/06/2023 simran kaur 2618004WL004271 simran kaur 00415 SBIN0050598 303 303 Processed 27/06/2023 2797914255 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
222 KHAMANO PB-18-004-044-001/86
(MANSOORPUR) 		2618004000NRG24190620230101461 19/06/2023 PARVEEN 2618004WL004271 PARVEEN 00415 SBIN0050598 2121 2121 Processed 27/06/2023 2797914256 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
223 KHAMANO PB-18-004-071-001/19
(TODARPUR) 		2618004000NRG24190620230101313 19/06/2023 AMAR KAUR 2618004WL004267 AMAR KAUR 00415 SBIN0050598 1818 1818 Processed 27/06/2023 2797914196 Mrs. AMAR KAUR INDIAN BANK(607105)
224 KHAMANO PB-18-004-071-001/25
(TODARPUR) 		2618004000NRG24190620230101315 19/06/2023 CHARANJIT SINGH 2618004WL004267 CHARANJIT SINGH 00415 SBIN0050598 1818 1818 Processed 27/06/2023 2797914194 CHARANJIT SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 KHAMANO PB-18-004-071-001/54
(TODARPUR) 		2618004000NRG24190620230101320 19/06/2023 BALWINDER SINGH 2618004WL004267 BALWINDER SINGH 00415 SBIN0050598 1515 1515 Processed 27/06/2023 2797914224 Mr. BALVINDER SINGH INDIAN BANK(607105)
226 KHAMANO PB-18-004-071-001/54
(TODARPUR) 		2618004000NRG24190620230101321 19/06/2023 SATINDERPAL SINGH 2618004WL004267 SATINDERPAL SINGH 00415 SBIN0050598 1818 1818 Processed 27/06/2023 2797913985 Mr. SATINDERPAL SINGH INDIAN BANK(607105)
227 KHAMANO PB-18-004-071-001/9
(TODARPUR) 		2618004000NRG24190620230101327 19/06/2023 JASPAL SINGH 2618004WL004267 JASPAL SINGH 00415 SBIN0050598 1818 1818 Processed 27/06/2023 2797914208 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 41814 41814
228 KHAMANO PB-18-004-043-001/117
(MAHESHPURA) 		2618004000NRG24190620230101564 19/06/2023 JASPAL KAUR 2618004WL004278 JASPAL KAUR 00415 SBIN0051130 2121 2121 Processed 27/06/2023 2797914193 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
229 KHAMANO PB-18-004-043-001/148
(MAHESHPURA) 		2618004000NRG24190620230101578 19/06/2023 KULDEEP KAUR 2618004WL004278 KULDEEP KAUR 00415 SBIN0051130 909 909 Processed 27/06/2023 2797914221 KULDEEP KAUR ICICI BANK LTD(508534)
230 KHAMANO PB-18-004-043-001/149
(MAHESHPURA) 		2618004000NRG24190620230101579 19/06/2023 KAMALPREET KAUR 2618004WL004278 KAMALPREET KAUR 00415 SBIN0051130 1515 1515 Processed 27/06/2023 2797913992 KAMALPREET KAUR W/O JAGTAR SINGH UCO BANK(607066)
231 KHAMANO PB-18-004-053-001/40
(POLO MAJRA) 		2618004000NRG24190620230101487 19/06/2023 Usha Rani 2618004WL004273 Usha Rani 00415 SBIN0051130 2121 2121 Processed 27/06/2023 2797914222 USHA RANI PUNJAB GRAMIN BANK(607138)
232 KHAMANO PB-18-004-053-001/9
(POLO MAJRA) 		2618004000NRG24190620230101518 19/06/2023 PARAMJIT KAUR 2618004WL004273 PARAMJIT KAUR 00415 SBIN0051130 2121 2121 Processed 27/06/2023 2797914263 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
233 KHAMANO PB-18-004-041-001/136
(LOHAR MAJRA KHURD) 		2618004000NRG24190620230101412 19/06/2023 DAVINDER SINGH 2618004WL004270 DAVINDER SINGH 00462 UCBA0000417 4242 4242 Processed 27/06/2023 2797914081 DAVINDER SINGH SO NETAR SINGH UCO BANK(607066)
234 KHAMANO PB-18-004-041-001/154
(LOHAR MAJRA KHURD) 		2618004000NRG24190620230101413 19/06/2023 jagdeep singh 2618004WL004270 jagdeep singh 00462 UCBA0000417 4242 4242 Processed 27/06/2023 2797914024 JAGDEEP SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
235 KHAMANO PB-18-004-041-001/41
(LOHAR MAJRA KHURD) 		2618004000NRG24190620230101414 19/06/2023 KULDEEP SINGH 2618004WL004270 KULDEEP SINGH 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914080 KULDEEP SINGH SO HAJARA SINGH UCO BANK(607066)
236 KHAMANO PB-18-004-041-001/60
(LOHAR MAJRA KHURD) 		2618004000NRG24190620230101415 19/06/2023 Manjit Kaur 2618004WL004270 Manjit Kaur 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914026 MANJIT KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
237 KHAMANO PB-18-004-041-001/85
(LOHAR MAJRA KHURD) 		2618004000NRG24190620230101416 19/06/2023 Bhupinder kaur 2618004WL004270 Bhupinder kaur 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914042 BHUPINDER KAUR WO TARSEM SINGH UCO BANK(607066)
238 KHAMANO PB-18-004-043-001/123
(MAHESHPURA) 		2618004000NRG24190620230101568 19/06/2023 JANG SINGH 2618004WL004278 JANG SINGH 00462 UCBA0000417 1515 1515 Processed 27/06/2023 2797914021 JANG SINGH ICICI BANK LTD(508534)
239 KHAMANO PB-18-004-043-001/127
(MAHESHPURA) 		2618004000NRG24190620230101569 19/06/2023 RAJWINDER SINGH 2618004WL004278 RAJWINDER SINGH 00462 UCBA0000417 1515 1515 Processed 27/06/2023 2797914022 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
240 KHAMANO PB-18-004-043-001/128
(MAHESHPURA) 		2618004000NRG24190620230101570 19/06/2023 GURNAM SINGH 2618004WL004278 GURNAM SINGH 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914082 GURNAM SINGH SO BHAG SINGH UCO BANK(607066)
241 KHAMANO PB-18-004-043-001/129
(MAHESHPURA) 		2618004000NRG24190620230101571 19/06/2023 Sukhwinder Kaur 2618004WL004278 Sukhwinder Kaur 00462 UCBA0000417 1515 1515 Processed 27/06/2023 2797914020 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
242 KHAMANO PB-18-004-043-001/132
(MAHESHPURA) 		2618004000NRG24190620230101573 19/06/2023 MANJEET KAUR 2618004WL004278 MANJEET KAUR 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914032 MANJEET KAUR WO GURBACHAN SINGH UCO BANK(607066)
243 KHAMANO PB-18-004-043-001/14
(MAHESHPURA) 		2618004000NRG24190620230101577 19/06/2023 KARAMJIT KAUR 2618004WL004278 KARAMJIT KAUR 00462 UCBA0000417 2121 2121 Rejected 27/06/2023 2797914078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 KHAMANO PB-18-004-043-001/157
(MAHESHPURA) 		2618004000NRG24190620230101585 19/06/2023 GARIB DASS 2618004WL004278 GARIB DASS 00462 UCBA0000417 1515 1515 Processed 27/06/2023 2797914276 GARIB DASS THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 KHAMANO PB-18-004-043-001/39
(MAHESHPURA) 		2618004000NRG24190620230101592 19/06/2023 INDERJIT SINGH 2618004WL004278 INDERJIT SINGH 00462 UCBA0000417 1515 1515 Processed 27/06/2023 2797914025 INDERJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
246 KHAMANO PB-18-004-043-001/40
(MAHESHPURA) 		2618004000NRG24190620230101593 19/06/2023 parmjit kaur 2618004WL004278 parmjit kaur 00462 UCBA0000417 1818 1818 Processed 27/06/2023 2797914041 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
247 KHAMANO PB-18-004-043-001/5
(MAHESHPURA) 		2618004000NRG24190620230101597 19/06/2023 MAHINDER KAUR 2618004WL004278 MAHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914027 MAHINDER KAUR WO NAGAR SINGH UCO BANK(607066)
248 KHAMANO PB-18-004-043-001/73
(MAHESHPURA) 		2618004000NRG24190620230101608 19/06/2023 nirmal singh 2618004WL004278 nirmal singh 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914277 NIRMAL SINGH UCO BANK(607066)
249 KHAMANO PB-18-004-043-001/91
(MAHESHPURA) 		2618004000NRG24190620230101616 19/06/2023 malkeet Singh 2618004WL004278 malkeet Singh 00462 UCBA0000417 1515 1515 Processed 27/06/2023 2797914038 MALKEET SINGH ICICI BANK LTD(508534)
250 KHAMANO PB-18-004-043-001/99
(MAHESHPURA) 		2618004000NRG24190620230101618 19/06/2023 PARAMJEET KAUR 2618004WL004278 PARAMJEET KAUR 00462 UCBA0000417 1212 1212 Processed 27/06/2023 2797914030 PARAMJEET KAUR ICICI BANK LTD(508534)
251 KHAMANO PB-18-004-053-001/21
(POLO MAJRA) 		2618004000NRG24190620230101469 19/06/2023 Amarjeet Kaur 2618004WL004273 Amarjeet Kaur 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914029 AMARJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
252 KHAMANO PB-18-004-053-001/23
(POLO MAJRA) 		2618004000NRG24190620230101470 19/06/2023 Piar Kaur 2618004WL004273 Piar Kaur 00462 UCBA0000417 1818 1818 Processed 27/06/2023 2797914282 PIAR KAUR W/O LAL SINGH UCO BANK(607066)
253 KHAMANO PB-18-004-053-001/26
(POLO MAJRA) 		2618004000NRG24190620230101474 19/06/2023 Kulwant Kaur 2618004WL004273 Kulwant Kaur 00462 UCBA0000417 1818 1818 Processed 27/06/2023 2797914033 KULWANT KAUR WO SWARAN KAUR UCO BANK(607066)
254 KHAMANO PB-18-004-053-001/31
(POLO MAJRA) 		2618004000NRG24190620230101478 19/06/2023 Paramjit Kaur 2618004WL004273 Paramjit Kaur 00462 UCBA0000417 1818 1818 Processed 27/06/2023 2797914281 PARAMJIT KAUR WO KULWANT SINGH UCO BANK(607066)
255 KHAMANO PB-18-004-053-001/32
(POLO MAJRA) 		2618004000NRG24190620230101479 19/06/2023 Surinder Kaur 2618004WL004273 Surinder Kaur 00462 UCBA0000417 1818 1818 Processed 27/06/2023 2797914034 SURINDER KAUR WO JAGTAR SINGH UCO BANK(607066)
256 KHAMANO PB-18-004-053-001/34
(POLO MAJRA) 		2618004000NRG24190620230101480 19/06/2023 Bhajan kaur 2618004WL004273 Bhajan kaur 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914275 BHAJAN KAUR UCO BANK(607066)
257 KHAMANO PB-18-004-053-001/35
(POLO MAJRA) 		2618004000NRG24190620230101481 19/06/2023 Karamjit Kaur 2618004WL004273 Karamjit Kaur 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914285 KARAMJIT KAUR W/O JAGIR SINGH UCO BANK(607066)
258 KHAMANO PB-18-004-053-001/36
(POLO MAJRA) 		2618004000NRG24190620230101482 19/06/2023 Mukhtiar Kaur 2618004WL004273 Mukhtiar Kaur 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914037 MUKHTIAR KAUR WO SITA RAM UCO BANK(607066)
259 KHAMANO PB-18-004-053-001/37
(POLO MAJRA) 		2618004000NRG24190620230101483 19/06/2023 SEWA SINGH 2618004WL004273 SEWA SINGH 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914083 SEWA SINGH SO BACHAN SINGH UCO BANK(607066)
260 KHAMANO PB-18-004-053-001/42
(POLO MAJRA) 		2618004000NRG24190620230101489 19/06/2023 Dalvir Kaur 2618004WL004273 Dalvir Kaur 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914018 DALVIR KAUR WO BALWINDER SINGH UCO BANK(607066)
261 KHAMANO PB-18-004-053-001/45
(POLO MAJRA) 		2618004000NRG24190620230101491 19/06/2023 Charanjit Kaur 2618004WL004273 Charanjit Kaur 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914028 CHARANJEET KAUR WO PARAMJEET SINGH UCO BANK(607066)
262 KHAMANO PB-18-004-053-001/46
(POLO MAJRA) 		2618004000NRG24190620230101492 19/06/2023 Jaswant Kaur 2618004WL004273 Jaswant Kaur 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914031 JASWANT KAUR WO JAGDEV SINGH UCO BANK(607066)
263 KHAMANO PB-18-004-053-001/52
(POLO MAJRA) 		2618004000NRG24190620230101498 19/06/2023 Gurmail Kaur 2618004WL004273 Gurmail Kaur 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914279 GURMAIL KAUR UCO BANK(607066)
264 KHAMANO PB-18-004-053-001/53
(POLO MAJRA) 		2618004000NRG24190620230101499 19/06/2023 Krishana devi 2618004WL004273 Krishana devi 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914283 KRISHNA DEVI UCO BANK(607066)
265 KHAMANO PB-18-004-053-001/54
(POLO MAJRA) 		2618004000NRG24190620230101500 19/06/2023 Joginder Kaur 2618004WL004273 Joginder Kaur 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914273 JOGINDER KAUR WO PIARA SINGH UCO BANK(607066)
266 KHAMANO PB-18-004-053-001/56
(POLO MAJRA) 		2618004000NRG24190620230101501 19/06/2023 Lab singh 2618004WL004273 Lab singh 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914274 LABH SINGH SO SURJAN SINGH UCO BANK(607066)
267 KHAMANO PB-18-004-053-001/57
(POLO MAJRA) 		2618004000NRG24190620230101502 19/06/2023 Surjit Singh 2618004WL004273 Surjit Singh 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914278 SURJIT SINGHSO DEVI DIAL UCO BANK(607066)
268 KHAMANO PB-18-004-053-001/64
(POLO MAJRA) 		2618004000NRG24190620230101504 19/06/2023 JASWINDER KAUR 2618004WL004273 JASWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914036 JASWINDER KAUR WO MOHAN SINGH UCO BANK(607066)
269 KHAMANO PB-18-004-053-001/70
(POLO MAJRA) 		2618004000NRG24190620230101507 19/06/2023 JASVIR KAUR 2618004WL004273 JASVIR KAUR 00462 UCBA0000417 1818 1818 Processed 27/06/2023 2797914035 JASVIR KAUR WO RAMDIAL SINGH UCO BANK(607066)
270 KHAMANO PB-18-004-053-001/71
(POLO MAJRA) 		2618004000NRG24190620230101508 19/06/2023 HARNEK KAUR 2618004WL004273 HARNEK KAUR 00462 UCBA0000417 1818 1818 Processed 27/06/2023 2797914280 HARNEK KAUR UCO BANK(607066)
271 KHAMANO PB-18-004-053-001/73
(POLO MAJRA) 		2618004000NRG24190620230101509 19/06/2023 DALVIR SINGH 2618004WL004273 DALVIR SINGH 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914019 DALVIR SINGH S/O NARATA SINGH AXIS BANK(607153)
272 KHAMANO PB-18-004-053-001/87
(POLO MAJRA) 		2618004000NRG24190620230101516 19/06/2023 MAMTA DEVI 2618004WL004273 MAMTA DEVI 00462 UCBA0000417 909 909 Processed 27/06/2023 2797914040 MAMTA DEVI UCO BANK(607066)
273 KHAMANO PB-18-004-053-001/98
(POLO MAJRA) 		2618004000NRG24190620230101519 19/06/2023 GURDEEP KAUR 2618004WL004273 GURDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914284 GURDEEP KAUR WO SHAMSHER SINGH UCO BANK(607066)
274 KHAMANO PB-18-004-053-001/99
(POLO MAJRA) 		2618004000NRG24190620230101520 19/06/2023 BALJIT KAUR 2618004WL004273 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914039 BALJIT KAUR W/O SUKHWINDER SINGH AXIS BANK(607153)
275 KHAMANO PB-18-004-065-001/238
(POLO MAJRA) 		2618004000NRG24190620230101521 19/06/2023 KULWINDER KAUR 2618004WL004273 KULWINDER KAUR 00462 UCBA0000417 1515 1515 Processed 27/06/2023 2797914023 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
276 KHAMANO PB-18-004-066-001/42
(SUHAVI) 		2618004000NRG24190620230101523 19/06/2023 BHINDER KAUR 2618004WL004275 BHINDER KAUR 00462 UCBA0000417 2121 2121 Processed 27/06/2023 2797914079 BINDER KAUR W/O NANDI SINGH UCO BANK(607066)
SubTotal 89082 89082
277 KHAMANO PB-18-004-002-001/3
(AMARGRAH) 		2618004000NRG24190620230101339 19/06/2023 NARATA SINGH 2618004WL004268 NARATA SINGH 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914163 NARATA SINGH HDFC BANK LTD(607152)
278 KHAMANO PB-18-004-013-001/110
(BHAMIAN) 		2618004000NRG24190620230101620 19/06/2023 RANO KAUR 2618004WL004279 RANO KAUR 00468 UBIN0916056 1515 1515 Processed 27/06/2023 2797914237 RANO KAUR WO SUNNY SINGH UNION BANK OF INDIA(508500)
279 KHAMANO PB-18-004-013-001/125
(BHAMIAN) 		2618004000NRG24190620230101623 19/06/2023 Chhinder Singh 2618004WL004279 Chhinder Singh 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914235 CHHINDER SINGH SO PHATU SINGH UNION BANK OF INDIA(508500)
280 KHAMANO PB-18-004-013-001/24
(BHAMIAN) 		2618004000NRG24190620230101628 19/06/2023 BABLY KAUR 2618004WL004279 BABLY KAUR 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797913989 BABLY KAUR UNION BANK OF INDIA(508500)
281 KHAMANO PB-18-004-013-001/39
(BHAMIAN) 		2618004000NRG24190620230101630 19/06/2023 GURMAIL KAUR 2618004WL004279 GURMAIL KAUR 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914175 GURMAIL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
282 KHAMANO PB-18-004-013-001/5
(BHAMIAN) 		2618004000NRG24190620230101632 19/06/2023 MALKIT SINGH 2618004WL004279 MALKIT SINGH 00468 UBIN0916056 303 303 Processed 27/06/2023 2797914167 MALKIT SINGH S O KARNAL SINGH UNION BANK OF INDIA(508500)
283 KHAMANO PB-18-004-013-001/67
(BHAMIAN) 		2618004000NRG24190620230101636 19/06/2023 Jasveer Kaur 2618004WL004279 Jasveer Kaur 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914238 JASVIR KAUR WO BALJEET SINGH UNION BANK OF INDIA(508500)
284 KHAMANO PB-18-004-013-001/70
(BHAMIAN) 		2618004000NRG24190620230101637 19/06/2023 kulwinder Kaur 2618004WL004279 kulwinder Kaur 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914172 KULWINDER KAUR W O LAKHVIR SINGH UNION BANK OF INDIA(508500)
285 KHAMANO PB-18-004-013-001/72
(BHAMIAN) 		2618004000NRG24190620230101639 19/06/2023 sukhwinder Kaur 2618004WL004279 sukhwinder Kaur 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914174 SUKHWINDER KAUR W O HAKIKAT SINGH UNION BANK OF INDIA(508500)
286 KHAMANO PB-18-004-013-001/86
(BHAMIAN) 		2618004000NRG24190620230101642 19/06/2023 GURMEET KAUR 2618004WL004279 GURMEET KAUR 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914171 GURMEET KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
287 KHAMANO PB-18-004-013-001/88
(BHAMIAN) 		2618004000NRG24190620230101643 19/06/2023 PARWINDER KAUR 2618004WL004279 PARWINDER KAUR 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914176 PARVINDER KAUR WO BHADER SINGH UNION BANK OF INDIA(508500)
288 KHAMANO PB-18-004-013-001/89
(BHAMIAN) 		2618004000NRG24190620230101644 19/06/2023 AMARJIT KAUR 2618004WL004279 AMARJIT KAUR 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914168 AMARJEET KAUR W O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
289 KHAMANO PB-18-004-013-001/9
(BHAMIAN) 		2618004000NRG24190620230101645 19/06/2023 Paramjit kaur 2618004WL004279 Paramjit kaur 00468 UBIN0916056 1515 1515 Processed 27/06/2023 2797914189 PARAMJEET KAUR W O JASPAL SINGH UNION BANK OF INDIA(508500)
290 KHAMANO PB-18-004-013-001/93
(BHAMIAN) 		2618004000NRG24190620230101646 19/06/2023 RANI 2618004WL004279 RANI 00468 UBIN0916056 909 909 Processed 27/06/2023 2797914236 RANI W/O SWARANJIT SINGH UNION BANK OF INDIA(508500)
291 KHAMANO PB-18-004-014-001/156
(BADLA) 		2618004000NRG24190620230101532 19/06/2023 Roopbanti 2618004WL004277 Roopbanti 00468 UBIN0916056 1515 1515 Processed 27/06/2023 2797914187 Roopwanti BANK OF BARODA(606985)
292 KHAMANO PB-18-004-014-001/160
(BADLA) 		2618004000NRG24190620230101534 19/06/2023 CANDERMUKHI 2618004WL004277 CANDERMUKHI 00468 UBIN0916056 1515 1515 Processed 27/06/2023 2797914188 Chander Mukhi BANK OF BARODA(606985)
293 KHAMANO PB-18-004-014-001/36
(BADLA) 		2618004000NRG24190620230101539 19/06/2023 JAGTAR KAUR 2618004WL004277 JAGTAR KAUR 00468 UBIN0916056 1515 1515 Processed 27/06/2023 2797914186 JAGTAR KAUR PUNJAB & SIND BANK(607087)
294 KHAMANO PB-18-004-014-001/560
(BADLA) 		2618004000NRG24190620230101544 19/06/2023 BALJIT KAUR 2618004WL004277 BALJIT KAUR 00468 UBIN0916056 1515 1515 Processed 27/06/2023 2797914183 BALJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
295 KHAMANO PB-18-004-014-001/573
(BADLA) 		2618004000NRG24190620230101545 19/06/2023 Parveen Kaur 2618004WL004277 Parveen Kaur 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914233 PARVEEN KAUR W O HARBHINDER SINGH UNION BANK OF INDIA(508500)
296 KHAMANO PB-18-004-031-001/102
(JATANA UCHA) 		2618004000NRG24190620230101356 19/06/2023 jasvir kaur 2618004WL004269 jasvir kaur 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914191 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
297 KHAMANO PB-18-004-031-001/125
(JATANA UCHA) 		2618004000NRG24190620230101361 19/06/2023 KARNAIL KAUR 2618004WL004269 KARNAIL KAUR 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914161 KARNIAL KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
298 KHAMANO PB-18-004-031-001/126
(JATANA UCHA) 		2618004000NRG24190620230101362 19/06/2023 KULDEEP KAUR 2618004WL004269 KULDEEP KAUR 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914178 KULDEEP KAUR DO DAS DINGH UNION BANK OF INDIA(508500)
299 KHAMANO PB-18-004-031-001/128
(JATANA UCHA) 		2618004000NRG24190620230101363 19/06/2023 KULWINDER KAUR 2618004WL004269 KULWINDER KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797913988 Kulwinder Kaur BANK OF BARODA(606985)
300 KHAMANO PB-18-004-031-001/131
(JATANA UCHA) 		2618004000NRG24190620230101364 19/06/2023 HARJEET KAUR 2618004WL004269 HARJEET KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914190 HARJEET KAUR WO GURNAM SINGH UNION BANK OF INDIA(508500)
301 KHAMANO PB-18-004-031-001/137
(JATANA UCHA) 		2618004000NRG24190620230101366 19/06/2023 Kulwant Kaur 2618004WL004269 Kulwant Kaur 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914166 KULWANT KAUR HDFC BANK LTD(607152)
302 KHAMANO PB-18-004-031-001/150
(JATANA UCHA) 		2618004000NRG24190620230101371 19/06/2023 PARMJIT KAUR 2618004WL004269 PARMJIT KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914184 PARMJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
303 KHAMANO PB-18-004-031-001/153
(JATANA UCHA) 		2618004000NRG24190620230101372 19/06/2023 MANJIT KAUR 2618004WL004269 MANJIT KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914179 MANJIT KAUR WO RAM SINGH UNION BANK OF INDIA(508500)
304 KHAMANO PB-18-004-031-001/154
(JATANA UCHA) 		2618004000NRG24190620230101373 19/06/2023 BEANT KAUR 2618004WL004269 BEANT KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914173 BEANT KAUR PUNJAB NATIONAL BANK(508568)
305 KHAMANO PB-18-004-031-001/155
(JATANA UCHA) 		2618004000NRG24190620230101374 19/06/2023 SONIA 2618004WL004269 SONIA 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914170 MRS SONIA SONIA STATE BANK OF INDIA(508548)
306 KHAMANO PB-18-004-031-001/161
(JATANA UCHA) 		2618004000NRG24190620230101377 19/06/2023 Usha rani 2618004WL004269 Usha rani 00468 UBIN0916056 1515 1515 Processed 27/06/2023 2797914165 MRS USHA RANI STATE BANK OF INDIA(508548)
307 KHAMANO PB-18-004-031-001/162
(JATANA UCHA) 		2618004000NRG24190620230101378 19/06/2023 BALWINDER KAUR 2618004WL004269 BALWINDER KAUR 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914164 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
308 KHAMANO PB-18-004-031-001/170
(JATANA UCHA) 		2618004000NRG24190620230101381 19/06/2023 harjinder kaur 2618004WL004269 harjinder kaur 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914232 HARJINDER KAUR HDFC BANK LTD(607152)
309 KHAMANO PB-18-004-031-001/178
(JATANA UCHA) 		2618004000NRG24190620230101386 19/06/2023 PARMJEET KAUR 2618004WL004269 PARMJEET KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914181 PARAMJEET KAUR W O SURMUKH SINGH UNION BANK OF INDIA(508500)
310 KHAMANO PB-18-004-031-001/181
(JATANA UCHA) 		2618004000NRG24190620230101387 19/06/2023 JASVIR KAUR 2618004WL004269 JASVIR KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914177 JASVIR KAUR HDFC BANK LTD(607152)
311 KHAMANO PB-18-004-031-001/183
(JATANA UCHA) 		2618004000NRG24190620230101389 19/06/2023 HARDEEP KAUR 2618004WL004269 HARDEEP KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914162 HARDEEP KAUR W O BALJIT SINGH UNION BANK OF INDIA(508500)
312 KHAMANO PB-18-004-031-001/186
(JATANA UCHA) 		2618004000NRG24190620230101390 19/06/2023 RIMPY KAUR 2618004WL004269 RIMPY KAUR 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797914169 MRS RIMPY KAUR STATE BANK OF INDIA(508548)
313 KHAMANO PB-18-004-031-001/189
(JATANA UCHA) 		2618004000NRG24190620230101391 19/06/2023 HARMEET KAUR 2618004WL004269 HARMEET KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914160 HARMEET KAUR W O JATINDER SINGH UNION BANK OF INDIA(508500)
314 KHAMANO PB-18-004-031-001/30
(JATANA UCHA) 		2618004000NRG24190620230101397 19/06/2023 BALJIT KAUR 2618004WL004269 BALJIT KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914180 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
315 KHAMANO PB-18-004-031-001/38
(JATANA UCHA) 		2618004000NRG24190620230101398 19/06/2023 AMARJIT KAUR 2618004WL004269 AMARJIT KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914185 AMARJIT KAUR W O SITAL SINGH UNION BANK OF INDIA(508500)
316 KHAMANO PB-18-004-031-001/7
(JATANA UCHA) 		2618004000NRG24190620230101406 19/06/2023 SARABJIT KAUR 2618004WL004269 SARABJIT KAUR 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914182 SARABJIT KAUR PUNJAB & SIND BANK(607087)
317 KHAMANO PB-18-004-031-001/82
(JATANA UCHA) 		2618004000NRG24190620230101409 19/06/2023 JASVIR KAUR 2618004WL004269 JASVIR KAUR 00468 UBIN0916056 1818 1818 Processed 27/06/2023 2797913990 JASVEER KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
318 KHAMANO PB-18-004-044-001/142
(MANSOORPUR) 		2618004000NRG24190620230101435 19/06/2023 sarbjit kaur 2618004WL004271 sarbjit kaur 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797913991 SARABJIT KAUR DO LABH SINGH BANK OF BARODA(606985)
319 KHAMANO PB-18-004-044-001/147
(MANSOORPUR) 		2618004000NRG24190620230101438 19/06/2023 RAMADULARIDE VI 2618004WL004271 RAMADULARIDE VI 00468 UBIN0916056 2121 2121 Processed 27/06/2023 2797914192 RAMADULARI DEVI C O ANIL PASWAN UNION BANK OF INDIA(508500)
320 KHAMANO PB-18-004-070-001/113
(THIKRI WAL) 		2618004000NRG24190620230101525 19/06/2023 JARNAIL KAUR 2618004WL004276 JARNAIL KAUR 00468 UBIN0916056 3030 3030 Processed 27/06/2023 2797914159 JARNAIL KAUR PUNJAB & SIND BANK(607087)
SubTotal 82719 82719
Total 611151 611151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_190623APB_FTO_23489 AXIS BANK UTIB0002335 POHLO MAJRA 36663
2 KHAMANO PB2618004_190623APB_FTO_23489 Bank of Baroda BARB0KHAMAN KHAMANON 18483
3 KHAMANO PB2618004_190623APB_FTO_23489 Canara Bank CNRB0018125 KHAMANON 2727
4 KHAMANO PB2618004_190623APB_FTO_23489 HDFC HDFC0002065 KHAMANON 10302
5 KHAMANO PB2618004_190623APB_FTO_23489 Indian Bank IDIB000K681 Indian Bank Khant 26361
6 KHAMANO PB2618004_190623APB_FTO_23489 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 2424
7 KHAMANO PB2618004_190623APB_FTO_23489 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 39087
8 KHAMANO PB2618004_190623APB_FTO_23489 Punjab & Sind Bank PSIB0000190 BHARI 13332
9 KHAMANO PB2618004_190623APB_FTO_23489 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3333
10 KHAMANO PB2618004_190623APB_FTO_23489 Punjab & Sind Bank PSIB0000449 Heddon 2121
11 KHAMANO PB2618004_190623APB_FTO_23489 Punjab Gramin Bank PUNB0PGB003 Abiana 2121
12 KHAMANO PB2618004_190623APB_FTO_23489 Punjab Gramin Bank PUNB0PGB003 Bilaspur 909
13 KHAMANO PB2618004_190623APB_FTO_23489 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
14 KHAMANO PB2618004_190623APB_FTO_23489 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 7878
15 KHAMANO PB2618004_190623APB_FTO_23489 Punjab National Bank PUNB0121700 BASSI PATHANA 2121
16 KHAMANO PB2618004_190623APB_FTO_23489 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 154833
17 KHAMANO PB2618004_190623APB_FTO_23489 Punjab National Bank PUNB0346600 SAMRALA 1818
18 KHAMANO PB2618004_190623APB_FTO_23489 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 27876
19 KHAMANO PB2618004_190623APB_FTO_23489 State Bank of India SBIN0007189 NANOWAL 34542
20 KHAMANO PB2618004_190623APB_FTO_23489 State Bank of India SBIN0050598 KHUMANO 41814
21 KHAMANO PB2618004_190623APB_FTO_23489 State Bank of India SBIN0051130 SANGHOL 8787
22 KHAMANO PB2618004_190623APB_FTO_23489 UCO Bank UCBA0000417 SANGHOL 89082
23 KHAMANO PB2618004_190623APB_FTO_23489 Union Bank of India UBIN0916056 Khamanon 82719

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