Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:05 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_041223APB_FTO_73117
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-18-004-029-001/387
(HAWARA KALAN) 		2618004000NRG24041220230312892 04/12/2023 amandeep kaur 2618004WL012984 amandeep kaur 00045 BARB0KHAMAN 303 303 Processed 15/12/2023 8661758120 AMANDEEP KAUR BANK OF BARODA(606985)
2 KHAMANO PB-18-004-047-001/27
(MANELI) 		2618004000NRG24041220230313025 04/12/2023 charanjeet kaur 2618004WL012989 charanjeet kaur 00045 BARB0KHAMAN 606 606 Processed 15/12/2023 8661758121 CHARANJEET KAUR BANK OF BARODA(606985)
SubTotal 909 909
3 KHAMANO PB-18-004-063-001/128
(SAIDPURA) 		2618004000NRG24041220230313008 04/12/2023 HARMEET SINGH 2618004WL012988 HARMEET SINGH 00152 HDFC0003082 606 606 Processed 15/12/2023 8661758103 HARMEET SINGH HDFC BANK LTD(607152)
SubTotal 606 606
4 KHAMANO PB-18-004-048-001/122
(MANPUR) 		2618004000NRG24041220230313495 04/12/2023 Sarabjit Kaur 2618004WL013006 Sarabjit Kaur 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758114 Mrs. SARABJIT KAUR INDIAN BANK(607105)
5 KHAMANO PB-18-004-048-001/133
(MANPUR) 		2618004000NRG24041220230313499 04/12/2023 URMILA DEVI 2618004WL013006 URMILA DEVI 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758107 Mrs. URMILA DEVI INDIAN BANK(607105)
6 KHAMANO PB-18-004-048-001/134
(MANPUR) 		2618004000NRG24041220230313500 04/12/2023 MIRA KUMARI 2618004WL013006 MIRA KUMARI 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758117 MIRA KUMARI W/O RAMESH PASWAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 KHAMANO PB-18-004-048-001/139
(MANPUR) 		2618004000NRG24041220230313501 04/12/2023 GURPREET SINGH 2618004WL013006 GURPREET SINGH 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758089 Mr. GURPREET SINGH INDIAN BANK(607105)
8 KHAMANO PB-18-004-048-001/14
(MANPUR) 		2618004000NRG24041220230313502 04/12/2023 HARJINDER KAUR 2618004WL013006 HARJINDER KAUR 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758111 Mrs. HARJINDER KAUR INDIAN BANK(607105)
9 KHAMANO PB-18-004-048-001/140
(MANPUR) 		2618004000NRG24041220230313503 04/12/2023 GURMEET SINGH 2618004WL013006 GURMEET SINGH 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758128 GURMEET SINGH SO BACHITAR SINGH UCO BANK(607066)
10 KHAMANO PB-18-004-048-001/145
(MANPUR) 		2618004000NRG24041220230313504 04/12/2023 gurpreet kaur 2618004WL013006 gurpreet kaur 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758118 GURPREET KAUR UCO BANK(607066)
11 KHAMANO PB-18-004-048-001/146
(MANPUR) 		2618004000NRG24041220230313505 04/12/2023 manjeet kaur 2618004WL013006 manjeet kaur 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758126 Mrs. Manjit Kaur INDIAN BANK(607105)
12 KHAMANO PB-18-004-048-001/148
(MANPUR) 		2618004000NRG24041220230313506 04/12/2023 SATWINDER SINGH 2618004WL013006 SATWINDER SINGH 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758110 Mr. Satwinder Singh INDIAN BANK(607105)
13 KHAMANO PB-18-004-048-001/150
(MANPUR) 		2618004000NRG24041220230313507 04/12/2023 kamaljeet singh 2618004WL013006 kamaljeet singh 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758106 Mr. Kamaljit Singh SINGH INDIAN BANK(607105)
14 KHAMANO PB-18-004-048-001/157
(MANPUR) 		2618004000NRG24041220230313508 04/12/2023 Dalbara Singh 2618004WL013006 Dalbara Singh 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758108 Mr. DALBARA SINGH INDIAN BANK(607105)
15 KHAMANO PB-18-004-048-001/158
(MANPUR) 		2618004000NRG24041220230313509 04/12/2023 jaspreet kaur 2618004WL013006 jaspreet kaur 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758127 MRS JASPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
16 KHAMANO PB-18-004-048-001/169
(MANPUR) 		2618004000NRG24041220230313510 04/12/2023 Sher Singh 2618004WL013006 Sher Singh 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758112 Mr. SHER SINGH INDIAN BANK(607105)
17 KHAMANO PB-18-004-048-001/4
(MANPUR) 		2618004000NRG24041220230313519 04/12/2023 AJMER KAUR 2618004WL013006 AJMER KAUR 00176 IDIB000K681 303 303 Processed 15/12/2023 8661757943 Mr. AJMER KAUR INDIAN BANK(607105)
18 KHAMANO PB-18-004-048-001/53
(MANPUR) 		2618004000NRG24041220230313522 04/12/2023 SUKHWINDER KAUR 2618004WL013006 SUKHWINDER KAUR 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758104 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
19 KHAMANO PB-18-004-048-001/77
(MANPUR) 		2618004000NRG24041220230313531 04/12/2023 HARPAL SINGH 2618004WL013006 HARPAL SINGH 00176 IDIB000K681 303 303 Processed 15/12/2023 8661757941 HARPAL SINGH S/O MAULA SINGH UCO BANK(607066)
20 KHAMANO PB-18-004-048-001/9
(MANPUR) 		2618004000NRG24041220230313534 04/12/2023 BALBIR SINGH 2618004WL013006 BALBIR SINGH 00176 IDIB000K681 303 303 Processed 15/12/2023 8661758102 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
21 KHAMANO PB-18-004-041-001/87
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312977 04/12/2023 Gurdish kaur 2618004WL012987 Gurdish kaur 00280 SBIN0RRMLGB 909 909 Rejected 15/12/2023 8661757921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
22 KHAMANO PB-18-004-029-001/187
(HAWARA KALAN) 		2618004000NRG24041220230312863 04/12/2023 SHER SINGH 2618004WL012984 SHER SINGH 00349 PSIB0000016 303 303 Processed 16/12/2023 8661757964 SHER SINGH S/O MOHINDER SINGH PUNJAB & SIND BANK(607087)
23 KHAMANO PB-18-004-029-001/347
(HAWARA KALAN) 		2618004000NRG24041220230312885 04/12/2023 JARNAIL KAUR 2618004WL012984 JARNAIL KAUR 00349 PSIB0000016 303 303 Processed 16/12/2023 8661757971 JARNAIL KAUR PUNJAB & SIND BANK(607087)
24 KHAMANO PB-18-004-029-001/380
(HAWARA KALAN) 		2618004000NRG24041220230312890 04/12/2023 MANDEEP KAUR 2618004WL012984 MANDEEP KAUR 00349 PSIB0000016 303 303 Processed 16/12/2023 8661757972 MANDEEP KAUR PUNJAB & SIND BANK(607087)
25 KHAMANO PB-18-004-033-001/6
(KALE MAJRA) 		2618004000NRG24041220230315131 04/12/2023 RAJPAL 2618004WL013097 RAJPAL 00349 PSIB0000016 303 303 Processed 16/12/2023 8661757970 Rajpal PUNJAB & SIND BANK(607087)
26 KHAMANO PB-18-004-041-001/71
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312970 04/12/2023 jasvir kaur 2618004WL012987 jasvir kaur 00349 PSIB0000016 303 303 Processed 16/12/2023 8661757967 JASVIR KAUR PUNJAB & SIND BANK(607087)
27 KHAMANO PB-18-004-041-001/86
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312976 04/12/2023 Sandeep kaur 2618004WL012987 Sandeep kaur 00349 PSIB0000016 909 909 Processed 16/12/2023 8661757969 SANDEEP KAUR PUNJAB & SIND BANK(607087)
28 KHAMANO PB-18-004-041-001/89
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312979 04/12/2023 Baljit kaur 2618004WL012987 Baljit kaur 00349 PSIB0000016 909 909 Processed 16/12/2023 8661757966 BALJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
29 KHAMANO PB-18-004-041-001/92
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312982 04/12/2023 Sandeep kaur 2618004WL012987 Sandeep kaur 00349 PSIB0000016 303 303 Processed 16/12/2023 8661757968 SANDEEP KAUR PUNJAB & SIND BANK(607087)
30 KHAMANO PB-18-004-057-001/137
(RANWAN) 		2618004000NRG24041220230312608 04/12/2023 gurmail singh 2618004WL012971 gurmail singh 00349 PSIB0000016 303 303 Processed 15/12/2023 8661757963 GURMAIL SINGH SO RAUNAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
31 KHAMANO PB-18-004-014-001/153
(BADLA) 		2618004000NRG24041220230312716 04/12/2023 MUKHTIYAR KAUR 2618004WL012977 MUKHTIYAR KAUR 00349 PSIB0000190 606 606 Rejected 15/12/2023 8661757977 Aadhaar Number not Mapped to Account Number
32 KHAMANO PB-18-004-014-001/47
(BADLA) 		2618004000NRG24041220230312722 04/12/2023 Gurmeet kaur 2618004WL012977 Gurmeet kaur 00349 PSIB0000190 606 606 Rejected 15/12/2023 8661757976 Aadhaar Number not Mapped to Account Number
33 KHAMANO PB-18-004-014-001/559
(BADLA) 		2618004000NRG24041220230312725 04/12/2023 AMANDEEP KAUR 2618004WL012977 AMANDEEP KAUR 00349 PSIB0000190 606 606 Processed 16/12/2023 8661757975 AMANDEEP KAUR W/O RANBIR SINGH PUNJAB & SIND BANK(607087)
34 KHAMANO PB-18-004-014-001/57
(BADLA) 		2618004000NRG24041220230312727 04/12/2023 HARJIT KAUR 2618004WL012977 HARJIT KAUR 00349 PSIB0000190 606 606 Processed 16/12/2023 8661757974 HARJEET KAUR PUNJAB & SIND BANK(607087)
35 KHAMANO PB-18-004-014-001/575
(BADLA) 		2618004000NRG24041220230312730 04/12/2023 PREETI RANI 2618004WL012977 PREETI RANI 00349 PSIB0000190 606 606 Processed 16/12/2023 8661757978 PREETI RANI PUNJAB & SIND BANK(607087)
36 KHAMANO PB-18-004-014-001/580
(BADLA) 		2618004000NRG24041220230312731 04/12/2023 GURDEEP KAUR 2618004WL012977 GURDEEP KAUR 00349 PSIB0000190 606 606 Processed 16/12/2023 8661757979 GURDEEP KAUR PUNJAB & SIND BANK(607087)
37 KHAMANO PB-18-004-063-001/10
(SAIDPURA) 		2618004000NRG24041220230313006 04/12/2023 KARNAIL SINGH 2618004WL012988 KARNAIL SINGH 00349 PSIB0000190 909 909 Processed 16/12/2023 8661757959 KARNAIL SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
38 KHAMANO PB-18-004-063-001/15
(SAIDPURA) 		2618004000NRG24041220230313009 04/12/2023 HARBANS KAUR 2618004WL012988 HARBANS KAUR 00349 PSIB0000190 909 909 Processed 16/12/2023 8661757957 HARBANS KAUR PUNJAB & SIND BANK(607087)
39 KHAMANO PB-18-004-063-001/157
(SAIDPURA) 		2618004000NRG24041220230313010 04/12/2023 GURPREET KAUR 2618004WL012988 GURPREET KAUR 00349 PSIB0000190 909 909 Processed 16/12/2023 8661757956 GURPREET KAUR PUNJAB & SIND BANK(607087)
40 KHAMANO PB-18-004-063-001/52
(SAIDPURA) 		2618004000NRG24041220230313013 04/12/2023 RAJINDER KAUR 2618004WL012988 RAJINDER KAUR 00349 PSIB0000190 909 909 Processed 16/12/2023 8661757958 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
41 KHAMANO PB-18-004-063-001/160
(SAIDPURA) 		2618004000NRG24041220230313011 04/12/2023 Gurdev Singh 2618004WL012988 Gurdev Singh 00349 PSIB0000210 909 909 Processed 15/12/2023 8661757980 GURDEV SINGHS/O SURJAN SINGH M THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 909 909
42 KHAMANO PB-18-004-029-001/358
(HAWARA KALAN) 		2618004000NRG24041220230312888 04/12/2023 SAWARANJEET KAUR 2618004WL012984 SAWARANJEET KAUR 00349 PSIB0000232 303 303 Processed 16/12/2023 8661757982 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
43 KHAMANO PB-18-004-029-001/51
(HAWARA KALAN) 		2618004000NRG24041220230312894 04/12/2023 MANJIT KAUR 2618004WL012984 MANJIT KAUR 00349 PSIB0000232 303 303 Processed 16/12/2023 8661757981 MANJEET KAUR PUNJAB & SIND BANK(607087)
44 KHAMANO PB-18-004-033-001/23
(KALE MAJRA) 		2618004000NRG24041220230315130 04/12/2023 JASWANT KAUR 2618004WL013097 JASWANT KAUR 00349 PSIB0000232 303 303 Rejected 15/12/2023 8661757955 Aadhaar Number not Mapped to Account Number
SubTotal 909 909
45 KHAMANO PB-18-004-029-001/106
(HAWARA KALAN) 		2618004000NRG24041220230312852 04/12/2023 LABH KAUR 2618004WL012984 LABH KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757965 LABH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHAMANO PB-18-004-062-001/10
(RATTANGARH) 		2618004000NRG24041220230312684 04/12/2023 AVATR SINGH 2618004WL012975 AVATR SINGH 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757923 AWTAR SINGH S/O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
47 KHAMANO PB-18-004-062-001/108
(RATTANGARH) 		2618004000NRG24041220230312685 04/12/2023 KULWANT KAUR 2618004WL012975 KULWANT KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757925 KULBANT KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
48 KHAMANO PB-18-004-062-001/143
(RATTANGARH) 		2618004000NRG24041220230312687 04/12/2023 NISHI 2618004WL012975 NISHI 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757960 NISHI RANI WO RAJ KUMAR PUNJAB GRAMIN BANK(607138)
49 KHAMANO PB-18-004-062-001/151
(RATTANGARH) 		2618004000NRG24041220230312688 04/12/2023 harjit kaur 2618004WL012975 harjit kaur 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757930 HARJIT KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
50 KHAMANO PB-18-004-062-001/194
(RATTANGARH) 		2618004000NRG24041220230312691 04/12/2023 MANJIT KAUR 2618004WL012975 MANJIT KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757926 MISS PARVEEN KAUR UNG MANJIT KAUR STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-062-001/237
(RATTANGARH) 		2618004000NRG24041220230312693 04/12/2023 AMANDEEP KAUR 2618004WL012975 AMANDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757928 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
52 KHAMANO PB-18-004-062-001/248
(RATTANGARH) 		2618004000NRG24041220230312694 04/12/2023 KULJINDER KAUR 2618004WL012975 KULJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757927 KULJINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
53 KHAMANO PB-18-004-062-001/252
(RATTANGARH) 		2618004000NRG24041220230312695 04/12/2023 SARWAN SINGH 2618004WL012975 SARWAN SINGH 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757962 SARWAN SINGH S/O NARAIN SINGH PUNJAB GRAMIN BANK(607138)
54 KHAMANO PB-18-004-062-001/253
(RATTANGARH) 		2618004000NRG24041220230312696 04/12/2023 SANTHOK SINGH 2618004WL012975 SANTHOK SINGH 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757931 Santokh Singh BANK OF INDIA(508505)
55 KHAMANO PB-18-004-062-001/257
(RATTANGARH) 		2618004000NRG24041220230312697 04/12/2023 manjeet kaur 2618004WL012975 manjeet kaur 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757929 MANJEET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
56 KHAMANO PB-18-004-062-001/262
(RATTANGARH) 		2618004000NRG24041220230312699 04/12/2023 SUKHDEEP SINGH 2618004WL012975 SUKHDEEP SINGH 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661758021 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
57 KHAMANO PB-18-004-062-001/279
(RATTANGARH) 		2618004000NRG24041220230312700 04/12/2023 Sukhjeet Singh 2618004WL012975 Sukhjeet Singh 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757922 SUKHJIT SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
58 KHAMANO PB-18-004-062-001/62
(RATTANGARH) 		2618004000NRG24041220230312701 04/12/2023 AJMER KAUR 2618004WL012975 AJMER KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757932 AJMER KAUR W/O UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
59 KHAMANO PB-18-004-062-001/92
(RATTANGARH) 		2618004000NRG24041220230312702 04/12/2023 HARJIT KAUR 2618004WL012975 HARJIT KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757924 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
60 KHAMANO PB-18-004-062-001/98
(RATTANGARH) 		2618004000NRG24041220230312703 04/12/2023 KULDEEP KAUR 2618004WL012975 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661757961 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
61 KHAMANO PB-18-004-063-001/187
(SAIDPURA) 		2618004000NRG24041220230313012 04/12/2023 MANPREET KAUR 2618004WL012988 MANPREET KAUR 00354 PUNB0008910 909 909 Processed 16/12/2023 8661757973 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
62 KHAMANO PB-18-004-062-001/159
(RATTANGARH) 		2618004000NRG24041220230312690 04/12/2023 HARBANS SINGH 2618004WL012975 HARBANS SINGH 00354 PUNB0079000 303 303 Processed 16/12/2023 8661758005 HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
63 KHAMANO PB-18-004-010-001/114
(BARWALI KALAN) 		2618004000NRG24041220230312782 04/12/2023 PARAMJIT SINGH 2618004WL012980 PARAMJIT SINGH 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758071 PARAMJIT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
64 KHAMANO PB-18-004-010-001/77
(BARWALI KALAN) 		2618004000NRG24041220230312795 04/12/2023 Parkash masee 2618004WL012980 Parkash masee 00354 PUNB0125810 606 606 Rejected 15/12/2023 8661758062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KHAMANO PB-18-004-014-001/100
(BADLA) 		2618004000NRG24041220230312706 04/12/2023 MANJIT KAUR 2618004WL012977 MANJIT KAUR 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758053 MANJIT KAUR W O BALJIT SINGH UNION BANK OF INDIA(508500)
66 KHAMANO PB-18-004-014-001/110
(BADLA) 		2618004000NRG24041220230312707 04/12/2023 MALAN DEVI 2618004WL012977 MALAN DEVI 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758047 MALAN DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
67 KHAMANO PB-18-004-014-001/116
(BADLA) 		2618004000NRG24041220230312709 04/12/2023 CHARNJIT KAUR 2618004WL012977 CHARNJIT KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758055 CHARNJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
68 KHAMANO PB-18-004-014-001/117
(BADLA) 		2618004000NRG24041220230312710 04/12/2023 RAJINDER KAUR 2618004WL012977 RAJINDER KAUR 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758056 RAJINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
69 KHAMANO PB-18-004-014-001/129
(BADLA) 		2618004000NRG24041220230312714 04/12/2023 MAMTA RANI 2618004WL012977 MAMTA RANI 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758060 MAMTA RANI W O HARPREET SINGH UNION BANK OF INDIA(508500)
70 KHAMANO PB-18-004-014-001/27
(BADLA) 		2618004000NRG24041220230312717 04/12/2023 JASWANT KAUR 2618004WL012977 JASWANT KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758043 JASWANT KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
71 KHAMANO PB-18-004-014-001/34
(BADLA) 		2618004000NRG24041220230312718 04/12/2023 KULWANT KAUR 2618004WL012977 KULWANT KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758050 KULWANT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
72 KHAMANO PB-18-004-014-001/35
(BADLA) 		2618004000NRG24041220230312719 04/12/2023 JASWINDER KAUR 2618004WL012977 JASWINDER KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758037 JASWINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
73 KHAMANO PB-18-004-014-001/39
(BADLA) 		2618004000NRG24041220230312720 04/12/2023 JARNAIL KAUR 2618004WL012977 JARNAIL KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661757947 JARNAIL KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
74 KHAMANO PB-18-004-014-001/52
(BADLA) 		2618004000NRG24041220230312723 04/12/2023 JASVEER KAUR 2618004WL012977 JASVEER KAUR 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758048 JASVIR KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
75 KHAMANO PB-18-004-014-001/56
(BADLA) 		2618004000NRG24041220230312726 04/12/2023 AJMER KAUR 2618004WL012977 AJMER KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758046 AJMER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
76 KHAMANO PB-18-004-014-001/570
(BADLA) 		2618004000NRG24041220230312728 04/12/2023 BAHADAR SINGH 2618004WL012977 BAHADAR SINGH 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758082 BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
77 KHAMANO PB-18-004-014-001/63
(BADLA) 		2618004000NRG24041220230312732 04/12/2023 HARMEET KAUR 2618004WL012977 HARMEET KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758068 HARMIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
78 KHAMANO PB-18-004-014-001/83
(BADLA) 		2618004000NRG24041220230312738 04/12/2023 BALJIT KAUR 2618004WL012977 BALJIT KAUR 00354 PUNB0125810 606 606 Rejected 15/12/2023 8661758045 Aadhaar Number not Mapped to Account Number
79 KHAMANO PB-18-004-014-001/84
(BADLA) 		2618004000NRG24041220230312739 04/12/2023 BALWINDER KAUR 2618004WL012977 BALWINDER KAUR 00354 PUNB0125810 303 303 Processed 16/12/2023 8661758041 BALWINDER KAUR PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-029-001/145
(HAWARA KALAN) 		2618004000NRG24041220230312856 04/12/2023 JASWINDER KAUR 2618004WL012984 JASWINDER KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758074 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
81 KHAMANO PB-18-004-029-001/170
(HAWARA KALAN) 		2618004000NRG24041220230312860 04/12/2023 MALARA SINGH 2618004WL012984 MALARA SINGH 00354 PUNB0125810 303 303 Processed 15/12/2023 8661757946 MALHARA SINGH STATE BANK OF INDIA(508548)
82 KHAMANO PB-18-004-029-001/189
(HAWARA KALAN) 		2618004000NRG24041220230312864 04/12/2023 KAMALJIT KAUR 2618004WL012984 KAMALJIT KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661757949 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
83 KHAMANO PB-18-004-029-001/190
(HAWARA KALAN) 		2618004000NRG24041220230312866 04/12/2023 DALVIR SINGH 2618004WL012984 DALVIR SINGH 00354 PUNB0125810 303 303 Processed 15/12/2023 8661757950 DALVIR SINGH BANK OF BARODA(606985)
84 KHAMANO PB-18-004-029-001/35
(HAWARA KALAN) 		2618004000NRG24041220230312886 04/12/2023 KULDEEP SINGH 2618004WL012984 KULDEEP SINGH 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758078 KULDEEP SINGH SON OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
85 KHAMANO PB-18-004-047-001/109
(MANELI) 		2618004000NRG24041220230313015 04/12/2023 Malkeet Kaur 2618004WL012989 Malkeet Kaur 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758023 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
86 KHAMANO PB-18-004-048-001/1
(MANPUR) 		2618004000NRG24041220230313487 04/12/2023 BALJINDER KAUR 2618004WL013006 BALJINDER KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758036 Mrs. BALJINDER KAUR INDIAN BANK(607105)
87 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG24041220230313489 04/12/2023 KULWANT KAUR 2618004WL013006 KULWANT KAUR 00354 PUNB0125810 303 303 Rejected 15/12/2023 8661758034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KHAMANO PB-18-004-048-001/109
(MANPUR) 		2618004000NRG24041220230313491 04/12/2023 RUPINDER KAUR 2618004WL013006 RUPINDER KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758035 RUPINDER KAUR DO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
89 KHAMANO PB-18-004-048-001/113
(MANPUR) 		2618004000NRG24041220230313492 04/12/2023 CHARNJIT KAUR 2618004WL013006 CHARNJIT KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758051 CHARNJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
90 KHAMANO PB-18-004-048-001/114
(MANPUR) 		2618004000NRG24041220230313493 04/12/2023 BALJIT KAUR 2618004WL013006 BALJIT KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758052 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
91 KHAMANO PB-18-004-048-001/20
(MANPUR) 		2618004000NRG24041220230313511 04/12/2023 JASWINDER KAUR 2618004WL013006 JASWINDER KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758027 JASWINDER KAUR W/O SARAVJIT SINGH UCO BANK(607066)
92 KHAMANO PB-18-004-048-001/25
(MANPUR) 		2618004000NRG24041220230313513 04/12/2023 BALJINDER KAUR 2618004WL013006 BALJINDER KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661757948 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
93 KHAMANO PB-18-004-048-001/33
(MANPUR) 		2618004000NRG24041220230313516 04/12/2023 PARAMJIT KAUR 2618004WL013006 PARAMJIT KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758030 PARAMJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
94 KHAMANO PB-18-004-048-001/43
(MANPUR) 		2618004000NRG24041220230313520 04/12/2023 SURJIT KAUR 2618004WL013006 SURJIT KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758026 SURJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
95 KHAMANO PB-18-004-048-001/55
(MANPUR) 		2618004000NRG24041220230313523 04/12/2023 SURINDER SINGH 2618004WL013006 SURINDER SINGH 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758064 SURINDER SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
96 KHAMANO PB-18-004-048-001/58
(MANPUR) 		2618004000NRG24041220230313524 04/12/2023 KARAMJIT KAUR 2618004WL013006 KARAMJIT KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758024 KARAMJEET KAUR HDFC BANK LTD(607152)
97 KHAMANO PB-18-004-048-001/68
(MANPUR) 		2618004000NRG24041220230313528 04/12/2023 CHARANJEET KAUR 2618004WL013006 CHARANJEET KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758033 CHARANJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 KHAMANO PB-18-004-048-001/76
(MANPUR) 		2618004000NRG24041220230313530 04/12/2023 RAJ KAUR 2618004WL013006 RAJ KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758031 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 KHAMANO PB-18-004-048-001/85
(MANPUR) 		2618004000NRG24041220230313532 04/12/2023 BHUPINDER KAUR 2618004WL013006 BHUPINDER KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758025 BHUPINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
100 KHAMANO PB-18-004-048-001/87
(MANPUR) 		2618004000NRG24041220230313533 04/12/2023 JARNAIL KAUR 2618004WL013006 JARNAIL KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758044 JARNAIL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
101 KHAMANO PB-18-004-048-001/96
(MANPUR) 		2618004000NRG24041220230313535 04/12/2023 MANPREET KAUR 2618004WL013006 MANPREET KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758029 MANPREET KAUR WO JAGJIT SINGH UCO BANK(607066)
102 KHAMANO PB-18-004-048-001/97
(MANPUR) 		2618004000NRG24041220230313536 04/12/2023 SIMRANJEET KAUR 2618004WL013006 SIMRANJEET KAUR 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758028 Mr. SIMRAN KAUR INDIAN BANK(607105)
103 KHAMANO PB-18-004-057-001/143
(RANWAN) 		2618004000NRG24041220230312609 04/12/2023 MANDEEP KAUR 2618004WL012971 MANDEEP KAUR 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758067 MANDEEP KAUR ICICI BANK LTD(508534)
104 KHAMANO PB-18-004-057-001/158
(RANWAN) 		2618004000NRG24041220230312610 04/12/2023 MAHINDER KAUR 2618004WL012971 MAHINDER KAUR 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758080 MINDER KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
105 KHAMANO PB-18-004-057-001/190
(RANWAN) 		2618004000NRG24041220230312612 04/12/2023 KIRANJIT KAUR 2618004WL012971 KIRANJIT KAUR 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758073 KIRANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
106 KHAMANO PB-18-004-057-001/32
(RANWAN) 		2618004000NRG24041220230312613 04/12/2023 KARNAIL KAUR 2618004WL012971 KARNAIL KAUR 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758081 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
107 KHAMANO PB-18-004-057-001/45
(RANWAN) 		2618004000NRG24041220230312614 04/12/2023 RULDA SINGH 2618004WL012971 RULDA SINGH 00354 PUNB0125810 303 303 Processed 15/12/2023 8661758076 RULDHA SINGH ICICI BANK LTD(508534)
108 KHAMANO PB-18-004-057-001/69
(RANWAN) 		2618004000NRG24041220230312615 04/12/2023 PARAMJIT KAUR 2618004WL012971 PARAMJIT KAUR 00354 PUNB0125810 606 606 Processed 15/12/2023 8661758072 PARAMJIT KAR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18180 18180
109 KHAMANO PB-18-004-010-001/30
(BARWALI KALAN) 		2618004000NRG24041220230312792 04/12/2023 SARABJIT KAUR 2618004WL012980 SARABJIT KAUR 00354 PUNB0755700 606 606 Processed 15/12/2023 8661758061 SARABJIT KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
110 KHAMANO PB-18-004-010-001/39
(BARWALI KALAN) 		2618004000NRG24041220230312794 04/12/2023 KARAMJIT SINGH 2618004WL012980 KARAMJIT SINGH 00354 PUNB0755700 606 606 Processed 15/12/2023 8661758066 KARAMJIT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
111 KHAMANO PB-18-004-010-001/84
(BARWALI KALAN) 		2618004000NRG24041220230312796 04/12/2023 NACHHATAR KAUR 2618004WL012980 NACHHATAR KAUR 00354 PUNB0755700 606 606 Processed 15/12/2023 8661758063 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAMANO PB-18-004-014-001/115
(BADLA) 		2618004000NRG24041220230312708 04/12/2023 GURNAM KAUR 2618004WL012977 GURNAM KAUR 00354 PUNB0755700 606 606 Processed 15/12/2023 8661758059 GURNAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
113 KHAMANO PB-18-004-014-001/118
(BADLA) 		2618004000NRG24041220230312711 04/12/2023 PARMINDER KAUR 2618004WL012977 PARMINDER KAUR 00354 PUNB0755700 303 303 Processed 15/12/2023 8661758057 PARMINDER KAUR WO DHARAM RAJ PUNJAB NATIONAL BANK(508568)
114 KHAMANO PB-18-004-014-001/119
(BADLA) 		2618004000NRG24041220230312712 04/12/2023 BHAGWANT KAUR 2618004WL012977 BHAGWANT KAUR 00354 PUNB0755700 606 606 Processed 15/12/2023 8661758054 BHAGVANT KAUR W O LAKHVIR SINGH UNION BANK OF INDIA(508500)
115 KHAMANO PB-18-004-014-001/127
(BADLA) 		2618004000NRG24041220230312713 04/12/2023 GURDIYAL KAUR 2618004WL012977 GURDIYAL KAUR 00354 PUNB0755700 606 606 Processed 15/12/2023 8661758058 GURDIYAL KAUR WO SAWARN SINGH PUNJAB NATIONAL BANK(508568)
116 KHAMANO PB-18-004-014-001/147
(BADLA) 		2618004000NRG24041220230312715 04/12/2023 JASWINDER KAUR 2618004WL012977 JASWINDER KAUR 00354 PUNB0755700 606 606 Processed 15/12/2023 8661758065 JASWINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
117 KHAMANO PB-18-004-014-001/54
(BADLA) 		2618004000NRG24041220230312724 04/12/2023 BALJINDER KAUR 2618004WL012977 BALJINDER KAUR 00354 PUNB0755700 303 303 Processed 15/12/2023 8661758049 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAMANO PB-18-004-014-001/75
(BADLA) 		2618004000NRG24041220230312733 04/12/2023 SWARAN KAUR 2618004WL012977 SWARAN KAUR 00354 PUNB0755700 606 606 Rejected 15/12/2023 8661758042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KHAMANO PB-18-004-014-001/78
(BADLA) 		2618004000NRG24041220230312734 04/12/2023 RANJIT KAUR 2618004WL012977 RANJIT KAUR 00354 PUNB0755700 606 606 Processed 15/12/2023 8661758039 RANJIT KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
120 KHAMANO PB-18-004-014-001/79
(BADLA) 		2618004000NRG24041220230312735 04/12/2023 GURDEV KAUR 2618004WL012977 GURDEV KAUR 00354 PUNB0755700 606 606 Processed 16/12/2023 8661758038 GURDEV KAUR PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-014-001/8
(BADLA) 		2618004000NRG24041220230312736 04/12/2023 JASPAL KAUR 2618004WL012977 JASPAL KAUR 00354 PUNB0755700 606 606 Processed 15/12/2023 8661758069 JASPAL KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
122 KHAMANO PB-18-004-014-001/82
(BADLA) 		2618004000NRG24041220230312737 04/12/2023 KARAMJIT KAUR 2618004WL012977 KARAMJIT KAUR 00354 PUNB0755700 606 606 Processed 15/12/2023 8661758040 KARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
123 KHAMANO PB-18-004-029-001/15
(HAWARA KALAN) 		2618004000NRG24041220230312858 04/12/2023 KULWANT KAUR 2618004WL012984 KULWANT KAUR 00354 PUNB0755700 303 303 Processed 15/12/2023 8661758077 KULWANT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
124 KHAMANO PB-18-004-029-001/326
(HAWARA KALAN) 		2618004000NRG24041220230312884 04/12/2023 SUKHDEV SINGH 2618004WL012984 SUKHDEV SINGH 00354 PUNB0755700 303 303 Processed 15/12/2023 8661758079 SUKHDEV SINGH S/O TARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
125 KHAMANO PB-18-004-029-001/355
(HAWARA KALAN) 		2618004000NRG24041220230312887 04/12/2023 bikram singh 2618004WL012984 bikram singh 00354 PUNB0755700 303 303 Processed 15/12/2023 8661757920 VIKRAM SINGH S/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 KHAMANO PB-18-004-048-001/101
(MANPUR) 		2618004000NRG24041220230313488 04/12/2023 KARAMJEET KAUR 2618004WL013006 KARAMJEET KAUR 00354 PUNB0755700 303 303 Processed 15/12/2023 8661758032 KARAMJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
127 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24041220230313517 04/12/2023 jagtar singh 2618004WL013006 jagtar singh 00354 PUNB0755700 303 303 Rejected 15/12/2023 8661758004 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 KHAMANO PB-18-004-057-001/106
(RANWAN) 		2618004000NRG24041220230312607 04/12/2023 MANDEEP SINGH 2618004WL012971 MANDEEP SINGH 00354 PUNB0755700 606 606 Processed 16/12/2023 8661758075 KARAM SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-057-001/173
(RANWAN) 		2618004000NRG24041220230312611 04/12/2023 Jaswinder Kaur 2618004WL012971 Jaswinder Kaur 00354 PUNB0755700 606 606 Processed 15/12/2023 8661758070 JASWINDER KAUR ICICI BANK LTD(508534)
130 KHAMANO PB-18-004-062-001/111
(RATTANGARH) 		2618004000NRG24041220230312686 04/12/2023 GURINDER SINGH 2618004WL012975 GURINDER SINGH 00354 PUNB0755700 303 303 Processed 15/12/2023 8661757933 GURINDER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
131 KHAMANO PB-18-004-029-001/108
(HAWARA KALAN) 		2618004000NRG24041220230312853 04/12/2023 AVTAR SINGH 2618004WL012984 AVTAR SINGH 00415 SBIN0007189 303 303 Processed 15/12/2023 8661758091 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAMANO PB-18-004-029-001/290
(HAWARA KALAN) 		2618004000NRG24041220230312877 04/12/2023 harjinder kaur 2618004WL012984 harjinder kaur 00415 SBIN0007189 303 303 Processed 15/12/2023 8661758139 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
133 KHAMANO PB-18-004-047-001/140
(MANELI) 		2618004000NRG24041220230313020 04/12/2023 sarabjit kaur 2618004WL012989 sarabjit kaur 00415 SBIN0007189 606 606 Processed 15/12/2023 8661758094 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAMANO PB-18-004-047-001/84
(MANELI) 		2618004000NRG24041220230313036 04/12/2023 NAIB KAUR 2618004WL012989 NAIB KAUR 00415 SBIN0007189 606 606 Processed 15/12/2023 8661758093 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAMANO PB-18-004-047-001/85
(MANELI) 		2618004000NRG24041220230313037 04/12/2023 JASPAL KAUR 2618004WL012989 JASPAL KAUR 00415 SBIN0007189 606 606 Processed 15/12/2023 8661758092 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHAMANO PB-18-004-047-001/95
(MANELI) 		2618004000NRG24041220230313041 04/12/2023 Amarjit Singh 2618004WL012989 Amarjit Singh 00415 SBIN0007189 606 606 Processed 15/12/2023 8661758022 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
137 KHAMANO PB-18-004-010-001/106
(BARWALI KALAN) 		2618004000NRG24041220230312780 04/12/2023 JASWINDER KAUR 2618004WL012980 JASWINDER KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757885 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAMANO PB-18-004-010-001/111
(BARWALI KALAN) 		2618004000NRG24041220230312781 04/12/2023 MANINDER KAUR 2618004WL012980 MANINDER KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758098 MANINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAMANO PB-18-004-010-001/2
(BARWALI KALAN) 		2618004000NRG24041220230312787 04/12/2023 GURMEET SINGH 2618004WL012980 GURMEET SINGH 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757936 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAMANO PB-18-004-010-001/201
(BARWALI KALAN) 		2618004000NRG24041220230312789 04/12/2023 Paramjit Kaur 2618004WL012980 Paramjit Kaur 00415 SBIN0050598 606 606 Processed 16/12/2023 8661758125 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-014-001/41
(BADLA) 		2618004000NRG24041220230312721 04/12/2023 SUKHVINDER KAUR 2618004WL012977 SUKHVINDER KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758095 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
142 KHAMANO PB-18-004-029-001/126
(HAWARA KALAN) 		2618004000NRG24041220230312854 04/12/2023 DILBAGH SINGH 2618004WL012984 DILBAGH SINGH 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758138 MR DILBAG SINGH STATE BANK OF INDIA(508548)
143 KHAMANO PB-18-004-029-001/134
(HAWARA KALAN) 		2618004000NRG24041220230312855 04/12/2023 GURDEV SINGH 2618004WL012984 GURDEV SINGH 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758131 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
144 KHAMANO PB-18-004-029-001/146
(HAWARA KALAN) 		2618004000NRG24041220230312857 04/12/2023 JASPAL KAUR 2618004WL012984 JASPAL KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758132 JASPAL KAUR W/O BARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
145 KHAMANO PB-18-004-029-001/150
(HAWARA KALAN) 		2618004000NRG24041220230312859 04/12/2023 KARAMJEET KAUR 2618004WL012984 KARAMJEET KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757897 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
146 KHAMANO PB-18-004-029-001/186
(HAWARA KALAN) 		2618004000NRG24041220230312861 04/12/2023 KARNAIL KAUR 2618004WL012984 KARNAIL KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757896 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
147 KHAMANO PB-18-004-029-001/187
(HAWARA KALAN) 		2618004000NRG24041220230312862 04/12/2023 RAJ KAUR 2618004WL012984 RAJ KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758134 MRS RAJ KAUR STATE BANK OF INDIA(508548)
148 KHAMANO PB-18-004-029-001/19
(HAWARA KALAN) 		2618004000NRG24041220230312865 04/12/2023 PARMINDER KAUR 2618004WL012984 PARMINDER KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757898 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
149 KHAMANO PB-18-004-029-001/193
(HAWARA KALAN) 		2618004000NRG24041220230312867 04/12/2023 MANJEET KAUR 2618004WL012984 MANJEET KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758140 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
150 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG24041220230312868 04/12/2023 MANJEET KAUR 2618004WL012984 MANJEET KAUR 00415 SBIN0050598 303 303 Rejected 15/12/2023 8661758133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG24041220230312870 04/12/2023 KULDEEP KAUR 2618004WL012984 KULDEEP KAUR 00415 SBIN0050598 303 303 Rejected 15/12/2023 8661757899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 KHAMANO PB-18-004-029-001/218
(HAWARA KALAN) 		2618004000NRG24041220230312871 04/12/2023 LAKHVIR KAUR 2618004WL012984 LAKHVIR KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757903 MRS LAKHVIR KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
153 KHAMANO PB-18-004-029-001/282
(HAWARA KALAN) 		2618004000NRG24041220230312872 04/12/2023 simranjit kaur 2618004WL012984 simranjit kaur 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757910 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
154 KHAMANO PB-18-004-029-001/284
(HAWARA KALAN) 		2618004000NRG24041220230312873 04/12/2023 manjit kaur 2618004WL012984 manjit kaur 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758097 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
155 KHAMANO PB-18-004-029-001/286
(HAWARA KALAN) 		2618004000NRG24041220230312874 04/12/2023 gurmukh singh 2618004WL012984 gurmukh singh 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757905 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAMANO PB-18-004-029-001/287
(HAWARA KALAN) 		2618004000NRG24041220230312876 04/12/2023 paramjit kaur 2618004WL012984 paramjit kaur 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757935 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
157 KHAMANO PB-18-004-029-001/292
(HAWARA KALAN) 		2618004000NRG24041220230312878 04/12/2023 CHARANJIT KAUR 2618004WL012984 CHARANJIT KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757915 MRS CHARANJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
158 KHAMANO PB-18-004-029-001/294
(HAWARA KALAN) 		2618004000NRG24041220230312879 04/12/2023 KIRANDEEP KAUR 2618004WL012984 KIRANDEEP KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757911 KIRANDEEP KAUR HDFC BANK LTD(607152)
159 KHAMANO PB-18-004-029-001/298
(HAWARA KALAN) 		2618004000NRG24041220230312880 04/12/2023 TEJPAL 2618004WL012984 TEJPAL 00415 SBIN0050598 303 303 Rejected 15/12/2023 8661757918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 KHAMANO PB-18-004-029-001/3
(HAWARA KALAN) 		2618004000NRG24041220230312881 04/12/2023 KULDEEP KAUR 2618004WL012984 KULDEEP KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757909 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
161 KHAMANO PB-18-004-029-001/308
(HAWARA KALAN) 		2618004000NRG24041220230312882 04/12/2023 RAVINDER KAUR 2618004WL012984 RAVINDER KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758099 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
162 KHAMANO PB-18-004-029-001/313
(HAWARA KALAN) 		2618004000NRG24041220230312883 04/12/2023 NIRMAL KAUR 2618004WL012984 NIRMAL KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758096 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
163 KHAMANO PB-18-004-029-001/379
(HAWARA KALAN) 		2618004000NRG24041220230312889 04/12/2023 hardeep kaur 2618004WL012984 hardeep kaur 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758141 HARDEEP KAUR HDFC BANK LTD(607152)
164 KHAMANO PB-18-004-029-001/5
(HAWARA KALAN) 		2618004000NRG24041220230312893 04/12/2023 AMARJIT KAUR 2618004WL012984 AMARJIT KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757894 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
165 KHAMANO PB-18-004-029-001/7
(HAWARA KALAN) 		2618004000NRG24041220230312895 04/12/2023 DALIP SINGH 2618004WL012984 DALIP SINGH 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758137 MR DALIP SINGH STATE BANK OF INDIA(508548)
166 KHAMANO PB-18-004-029-001/82
(HAWARA KALAN) 		2618004000NRG24041220230312896 04/12/2023 SUKHWINDER KAUR 2618004WL012984 SUKHWINDER KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758136 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
167 KHAMANO PB-18-004-029-001/85
(HAWARA KALAN) 		2618004000NRG24041220230312897 04/12/2023 AMARJIT KAUR 2618004WL012984 AMARJIT KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758135 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHAMANO PB-18-004-029-001/88
(HAWARA KALAN) 		2618004000NRG24041220230312898 04/12/2023 NAIB KAUR 2618004WL012984 NAIB KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758130 NAIB KAUR HDFC BANK LTD(607152)
169 KHAMANO PB-18-004-029-001/92
(HAWARA KALAN) 		2618004000NRG24041220230312899 04/12/2023 GURMAIL KAUR 2618004WL012984 GURMAIL KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757895 MRS GURMEL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
170 KHAMANO PB-18-004-029-001/96
(HAWARA KALAN) 		2618004000NRG24041220230312900 04/12/2023 HARJIT KAUR 2618004WL012984 HARJIT KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757904 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
171 KHAMANO PB-18-004-033-001/101
(KALE MAJRA) 		2618004000NRG24041220230315129 04/12/2023 BALJINDER KAUR 2618004WL013097 BALJINDER KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757886 BALJINDER KAUR INDUSIND BANK(607189)
172 KHAMANO PB-18-004-033-001/76
(KALE MAJRA) 		2618004000NRG24041220230315132 04/12/2023 Jaswinder Kaur 2618004WL013097 Jaswinder Kaur 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757906 JASWINDER KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
173 KHAMANO PB-18-004-047-001/104
(MANELI) 		2618004000NRG24041220230313014 04/12/2023 GURDEEP KAUR 2618004WL012989 GURDEEP KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757908 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAMANO PB-18-004-047-001/115
(MANELI) 		2618004000NRG24041220230313016 04/12/2023 MOHINDER KAUR 2618004WL012989 MOHINDER KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757907 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
175 KHAMANO PB-18-004-047-001/119
(MANELI) 		2618004000NRG24041220230313017 04/12/2023 BALJINDER KAUR 2618004WL012989 BALJINDER KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757934 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
176 KHAMANO PB-18-004-047-001/128
(MANELI) 		2618004000NRG24041220230313018 04/12/2023 MANPREET KAUR 2618004WL012989 MANPREET KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757938 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
177 KHAMANO PB-18-004-047-001/130
(MANELI) 		2618004000NRG24041220230313019 04/12/2023 Amar Kaur 2618004WL012989 Amar Kaur 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757914 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAMANO PB-18-004-047-001/22
(MANELI) 		2618004000NRG24041220230313022 04/12/2023 MANJEET KAUR 2618004WL012989 MANJEET KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757884 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAMANO PB-18-004-047-001/25
(MANELI) 		2618004000NRG24041220230313023 04/12/2023 KARANJIT KAUR 2618004WL012989 KARANJIT KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661758123 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAMANO PB-18-004-047-001/26
(MANELI) 		2618004000NRG24041220230313024 04/12/2023 SURINDER SINGH 2618004WL012989 SURINDER SINGH 00415 SBIN0050598 606 606 Processed 16/12/2023 8661757902 SURINDER KAUR PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-047-001/28
(MANELI) 		2618004000NRG24041220230313026 04/12/2023 MANJEET KAUR 2618004WL012989 MANJEET KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757893 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAMANO PB-18-004-047-001/40
(MANELI) 		2618004000NRG24041220230313027 04/12/2023 Karnail Kaur 2618004WL012989 Karnail Kaur 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757913 MRS KARNAIL KAURAND CDPO PLA NO 50281 STATE BANK OF INDIA(508548)
183 KHAMANO PB-18-004-047-001/6
(MANELI) 		2618004000NRG24041220230313028 04/12/2023 HARINDERPAL SINGH 2618004WL012989 HARINDERPAL SINGH 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757900 HARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAMANO PB-18-004-047-001/60
(MANELI) 		2618004000NRG24041220230313029 04/12/2023 JASWINDER SINGH 2618004WL012989 JASWINDER SINGH 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757940 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAMANO PB-18-004-047-001/62
(MANELI) 		2618004000NRG24041220230313030 04/12/2023 Baljit Kaur 2618004WL012989 Baljit Kaur 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757937 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAMANO PB-18-004-047-001/63
(MANELI) 		2618004000NRG24041220230313031 04/12/2023 NACHTTAR SINGH 2618004WL012989 NACHTTAR SINGH 00415 SBIN0050598 606 606 Processed 15/12/2023 8661758142 MR NACHHTER SINGH STATE BANK OF INDIA(508548)
187 KHAMANO PB-18-004-047-001/72
(MANELI) 		2618004000NRG24041220230313032 04/12/2023 PRITAM KAUR 2618004WL012989 PRITAM KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757901 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
188 KHAMANO PB-18-004-047-001/76
(MANELI) 		2618004000NRG24041220230313033 04/12/2023 JASWANT KAUR 2618004WL012989 JASWANT KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757888 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
189 KHAMANO PB-18-004-047-001/80
(MANELI) 		2618004000NRG24041220230313034 04/12/2023 DALIP SINGH 2618004WL012989 DALIP SINGH 00415 SBIN0050598 606 606 Processed 15/12/2023 8661758129 MR DALIPSINGH CDPO STATE BANK OF INDIA(508548)
190 KHAMANO PB-18-004-047-001/81
(MANELI) 		2618004000NRG24041220230313035 04/12/2023 JASPAL KAUR 2618004WL012989 JASPAL KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757889 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAMANO PB-18-004-047-001/87
(MANELI) 		2618004000NRG24041220230313038 04/12/2023 BALBIR KAUR 2618004WL012989 BALBIR KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757887 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAMANO PB-18-004-047-001/88
(MANELI) 		2618004000NRG24041220230313039 04/12/2023 BHINDER KAUR 2618004WL012989 BHINDER KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757890 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAMANO PB-18-004-047-001/93
(MANELI) 		2618004000NRG24041220230313040 04/12/2023 JASPAL KAUR 2618004WL012989 JASPAL KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757892 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAMANO PB-18-004-047-001/96
(MANELI) 		2618004000NRG24041220230313042 04/12/2023 JASVIR KAUR 2618004WL012989 JASVIR KAUR 00415 SBIN0050598 606 606 Processed 15/12/2023 8661757891 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAMANO PB-18-004-048-001/120
(MANPUR) 		2618004000NRG24041220230313494 04/12/2023 Kulwant Kaur 2618004WL013006 Kulwant Kaur 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758113 Mrs. KULWANT KAUR INDIAN BANK(607105)
196 KHAMANO PB-18-004-048-001/128
(MANPUR) 		2618004000NRG24041220230313496 04/12/2023 Rajvir Kaur 2618004WL013006 Rajvir Kaur 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757942 RAJVIR KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 KHAMANO PB-18-004-048-001/129
(MANPUR) 		2618004000NRG24041220230313497 04/12/2023 Sawaran Kaur 2618004WL013006 Sawaran Kaur 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758088 Mrs. SAWARAN KAUR INDIAN BANK(607105)
198 KHAMANO PB-18-004-048-001/130
(MANPUR) 		2618004000NRG24041220230313498 04/12/2023 Gurjeet Kaur 2618004WL013006 Gurjeet Kaur 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758109 GURJEET KAUR WO GURTEJ SINGH UCO BANK(607066)
199 KHAMANO PB-18-004-048-001/24
(MANPUR) 		2618004000NRG24041220230313512 04/12/2023 SHAMSHER KAUR 2618004WL013006 SHAMSHER KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758115 Mr. SHAMSHER KAUR INDIAN BANK(607105)
200 KHAMANO PB-18-004-048-001/26
(MANPUR) 		2618004000NRG24041220230313514 04/12/2023 DALBAGH SINGH 2618004WL013006 DALBAGH SINGH 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758087 DALBARA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
201 KHAMANO PB-18-004-048-001/36
(MANPUR) 		2618004000NRG24041220230313518 04/12/2023 RAGHVEER SINGH 2618004WL013006 RAGHVEER SINGH 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758086 Mr. RAGHVIR SINGH INDIAN BANK(607105)
202 KHAMANO PB-18-004-048-001/47
(MANPUR) 		2618004000NRG24041220230313521 04/12/2023 HARPREET KAUR 2618004WL013006 HARPREET KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757945 Mrs. HARPREET KAUR INDIAN BANK(607105)
203 KHAMANO PB-18-004-048-001/61
(MANPUR) 		2618004000NRG24041220230313526 04/12/2023 GURMAIL KAUR 2618004WL013006 GURMAIL KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758105 Mrs. GURMAIL KAUR INDIAN BANK(607105)
204 KHAMANO PB-18-004-048-001/65
(MANPUR) 		2618004000NRG24041220230313527 04/12/2023 KULDEEP SINGH 2618004WL013006 KULDEEP SINGH 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758090 Mr. KULDIP SINGH INDIAN BANK(607105)
205 KHAMANO PB-18-004-048-001/73
(MANPUR) 		2618004000NRG24041220230313529 04/12/2023 BALVIR KAUR 2618004WL013006 BALVIR KAUR 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758116 Mrs. BALVIR KAUR INDIAN BANK(607105)
206 KHAMANO PB-18-004-062-001/195
(RATTANGARH) 		2618004000NRG24041220230312692 04/12/2023 DEBO 2618004WL012975 DEBO 00415 SBIN0050598 303 303 Processed 15/12/2023 8661758122 MR DEBO DEBO STATE BANK OF INDIA(508548)
207 KHAMANO PB-18-004-062-001/26
(RATTANGARH) 		2618004000NRG24041220230312698 04/12/2023 SHAKUNTLA DEVI 2618004WL012975 SHAKUNTLA DEVI 00415 SBIN0050598 303 303 Processed 15/12/2023 8661757939 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 28785 28785
208 KHAMANO PB-18-004-041-001/95
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312985 04/12/2023 Sandeep kaur 2618004WL012987 Sandeep kaur 00415 SBIN0051130 909 909 Processed 15/12/2023 8661758124 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 909 909
209 KHAMANO PB-18-004-010-001/145
(BARWALI KALAN) 		2618004000NRG24041220230312783 04/12/2023 MANJIT KAUR 2618004WL012980 MANJIT KAUR 00415 SBIN0051478 606 606 Processed 15/12/2023 8661757917 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAMANO PB-18-004-010-001/164
(BARWALI KALAN) 		2618004000NRG24041220230312784 04/12/2023 KARAMJIT KAUR 2618004WL012980 KARAMJIT KAUR 00415 SBIN0051478 606 606 Processed 15/12/2023 8661758085 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAMANO PB-18-004-010-001/165
(BARWALI KALAN) 		2618004000NRG24041220230312785 04/12/2023 JASWANT KAUR 2618004WL012980 JASWANT KAUR 00415 SBIN0051478 606 606 Processed 15/12/2023 8661757919 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAMANO PB-18-004-010-001/17
(BARWALI KALAN) 		2618004000NRG24041220230312786 04/12/2023 JASVEER KAUR 2618004WL012980 JASVEER KAUR 00415 SBIN0051478 606 606 Processed 15/12/2023 8661757916 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
213 KHAMANO PB-18-004-010-001/25
(BARWALI KALAN) 		2618004000NRG24041220230312790 04/12/2023 SUKHWINDER KAUR 2618004WL012980 SUKHWINDER KAUR 00415 SBIN0051478 606 606 Processed 15/12/2023 8661758101 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAMANO PB-18-004-010-001/29
(BARWALI KALAN) 		2618004000NRG24041220230312791 04/12/2023 KAMAL JIT KAUR 2618004WL012980 KAMAL JIT KAUR 00415 SBIN0051478 606 606 Processed 15/12/2023 8661758100 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAMANO PB-18-004-010-001/34
(BARWALI KALAN) 		2618004000NRG24041220230312793 04/12/2023 PARAMJIT KAUR 2618004WL012980 PARAMJIT KAUR 00415 SBIN0051478 606 606 Processed 15/12/2023 8661757912 MRS PARAMJIT KAUR WO HARDHIR SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
216 KHAMANO PB-18-004-041-001/37
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312953 04/12/2023 CHINDER KAUR 2618004WL012987 CHINDER KAUR 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757992 CHHINDER KAUR W/O DALBAGH SINGH UCO BANK(607066)
217 KHAMANO PB-18-004-041-001/38
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312954 04/12/2023 KULDEEP KAUR 2618004WL012987 KULDEEP KAUR 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757993 KULDIP KAUR W/O SUKHDEV SINGH UCO BANK(607066)
218 KHAMANO PB-18-004-041-001/39
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312955 04/12/2023 GURDEV SINGH 2618004WL012987 GURDEV SINGH 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757984 GUEDEV SINGH S/O MANGHI SINGH UCO BANK(607066)
219 KHAMANO PB-18-004-041-001/4
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312956 04/12/2023 BALJIT KAUR 2618004WL012987 BALJIT KAUR 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757991 BALJEET KAUR W/O INDERJEET SINGH UCO BANK(607066)
220 KHAMANO PB-18-004-041-001/40
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312957 04/12/2023 HARBANS KAUR 2618004WL012987 HARBANS KAUR 00462 UCBA0000417 606 606 Processed 15/12/2023 8661757990 HARBANS KAUR WO GURCHARAN SINGH UCO BANK(607066)
221 KHAMANO PB-18-004-041-001/43
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312958 04/12/2023 PARAMJEET KAUR 2618004WL012987 PARAMJEET KAUR 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757952 PARAMJIT KAUR HDFC BANK LTD(607152)
222 KHAMANO PB-18-004-041-001/44
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312959 04/12/2023 CHARAN KAUR 2618004WL012987 CHARAN KAUR 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757995 CHARAN KAUR W/O GURMAIL SINGH UCO BANK(607066)
223 KHAMANO PB-18-004-041-001/49
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312960 04/12/2023 BALJIT KAUR 2618004WL012987 BALJIT KAUR 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757996 BALJIT KAUR WO DARSHAN SINGH UCO BANK(607066)
224 KHAMANO PB-18-004-041-001/51
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312961 04/12/2023 MANJIT KAUR 2618004WL012987 MANJIT KAUR 00462 UCBA0000417 909 909 Processed 16/12/2023 8661757985 MANJIT KAUR PUNJAB & SIND BANK(607087)
225 KHAMANO PB-18-004-041-001/52
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312962 04/12/2023 KAMALJIT KAUR 2618004WL012987 KAMALJIT KAUR 00462 UCBA0000417 909 909 Processed 16/12/2023 8661757954 KAMALJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
226 KHAMANO PB-18-004-041-001/53
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312963 04/12/2023 KARAMJIT KAUR 2618004WL012987 KARAMJIT KAUR 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757953 KARAMJIT KAUR WO NASEEB SINGH UCO BANK(607066)
227 KHAMANO PB-18-004-041-001/55
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312964 04/12/2023 MUKHTIYAR KAUR 2618004WL012987 MUKHTIYAR KAUR 00462 UCBA0000417 606 606 Processed 15/12/2023 8661757997 MUKHTIAR KAUR WO SUDAGAR SINGH UCO BANK(607066)
228 KHAMANO PB-18-004-041-001/56
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312965 04/12/2023 Baljinder Kaur 2618004WL012987 Baljinder Kaur 00462 UCBA0000417 606 606 Processed 15/12/2023 8661757999 BALJINDER KAUR HDFC BANK LTD(607152)
229 KHAMANO PB-18-004-041-001/59
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312966 04/12/2023 Paramjit Kaur 2618004WL012987 Paramjit Kaur 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757998 PARAMJIT KAUR WO SATNAM SINGH UCO BANK(607066)
230 KHAMANO PB-18-004-041-001/62
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312968 04/12/2023 kuljeet kaur 2618004WL012987 kuljeet kaur 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757988 KULJEET KAUR UCO BANK(607066)
231 KHAMANO PB-18-004-041-001/7
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312969 04/12/2023 PARAMJIT KAUR 2618004WL012987 PARAMJIT KAUR 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757987 PARAMJIT KAUR UCO BANK(607066)
232 KHAMANO PB-18-004-041-001/72
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312971 04/12/2023 pali singh 2618004WL012987 pali singh 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757983 PALI SINGH S/O MEEHA SINGH UCO BANK(607066)
233 KHAMANO PB-18-004-041-001/73
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312972 04/12/2023 karamjit kaur 2618004WL012987 karamjit kaur 00462 UCBA0000417 606 606 Processed 15/12/2023 8661757989 KARAMJIT KAURW/O PRITAM SINGH UCO BANK(607066)
234 KHAMANO PB-18-004-041-001/8
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312973 04/12/2023 CHARANJIT KAUR 2618004WL012987 CHARANJIT KAUR 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757994 CHARANJEET KAUR WO RIMPI SINGH UCO BANK(607066)
235 KHAMANO PB-18-004-041-001/80
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312974 04/12/2023 Harbans kaur 2618004WL012987 Harbans kaur 00462 UCBA0000417 606 606 Processed 15/12/2023 8661758002 HARBANS KAUR WO KIKKAR SINGH UCO BANK(607066)
236 KHAMANO PB-18-004-041-001/82
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312975 04/12/2023 SATWINDER KAUR 2618004WL012987 SATWINDER KAUR 00462 UCBA0000417 909 909 Processed 15/12/2023 8661758001 SATWINDER KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
237 KHAMANO PB-18-004-041-001/88
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312978 04/12/2023 Kamaljit kaur 2618004WL012987 Kamaljit kaur 00462 UCBA0000417 909 909 Processed 15/12/2023 8661758000 KAMALJIT KAUR UCO BANK(607066)
238 KHAMANO PB-18-004-041-001/9
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312980 04/12/2023 BACHITAR SINGH 2618004WL012987 BACHITAR SINGH 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757986 BACHITER SINGH UCO BANK(607066)
239 KHAMANO PB-18-004-041-001/93
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312983 04/12/2023 Kuldip kaur 2618004WL012987 Kuldip kaur 00462 UCBA0000417 909 909 Processed 15/12/2023 8661757951 KULDEEP KAUR UCO BANK(607066)
240 KHAMANO PB-18-004-041-001/94
(LOHAR MAJRA KHURD) 		2618004000NRG24041220230312984 04/12/2023 Manpreet kaur 2618004WL012987 Manpreet kaur 00462 UCBA0000417 909 909 Processed 15/12/2023 8661758003 MANPREET KAUR WO JAGJIT SINGH UCO BANK(607066)
SubTotal 21210 21210
241 KHAMANO PB-18-004-045-001/11
(MAJRI) 		2618004000NRG24041220230312986 04/12/2023 PARAMJIT KAUR 2618004WL012988 PARAMJIT KAUR 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758008 PARAMJIT KAUR WO RABBI SINGH UCO BANK(607066)
242 KHAMANO PB-18-004-045-001/14
(MAJRI) 		2618004000NRG24041220230312987 04/12/2023 BHINDER KAUR 2618004WL012988 BHINDER KAUR 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758013 BHINDER KAUR BANK OF INDIA(508505)
243 KHAMANO PB-18-004-045-001/24
(MAJRI) 		2618004000NRG24041220230312988 04/12/2023 PARWINDER KAUR 2618004WL012988 PARWINDER KAUR 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758015 PARWINDER KAUR WO JAGDISH SINGH UCO BANK(607066)
244 KHAMANO PB-18-004-045-001/31
(MAJRI) 		2618004000NRG24041220230312989 04/12/2023 JASWINDER KAUR 2618004WL012988 JASWINDER KAUR 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758010 JASWINDER KAUR UCO BANK(607066)
245 KHAMANO PB-18-004-045-001/37
(MAJRI) 		2618004000NRG24041220230312991 04/12/2023 Gayatri 2618004WL012988 Gayatri 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758016 GAYATRI W O BILAT RAM UCO BANK(607066)
246 KHAMANO PB-18-004-045-001/40
(MAJRI) 		2618004000NRG24041220230312992 04/12/2023 KARAMJIT KAUR 2618004WL012988 KARAMJIT KAUR 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758014 KARAMJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
247 KHAMANO PB-18-004-045-001/41
(MAJRI) 		2618004000NRG24041220230312993 04/12/2023 SARABJIT KAUR 2618004WL012988 SARABJIT KAUR 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758009 SARABJIT KAUR WO SURJIT SINGH UCO BANK(607066)
248 KHAMANO PB-18-004-045-001/43
(MAJRI) 		2618004000NRG24041220230312994 04/12/2023 JASVEER KAUR 2618004WL012988 JASVEER KAUR 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758020 JASVEER KAUR UCO BANK(607066)
249 KHAMANO PB-18-004-045-001/44
(MAJRI) 		2618004000NRG24041220230312995 04/12/2023 NACCHATAR KAUR 2618004WL012988 NACCHATAR KAUR 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758007 NACHATER KOUR W/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 KHAMANO PB-18-004-045-001/5
(MAJRI) 		2618004000NRG24041220230312996 04/12/2023 MEET SINGH 2618004WL012988 MEET SINGH 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758019 MEET SINGH S O JIUN SINGH UCO BANK(607066)
251 KHAMANO PB-18-004-045-001/53
(MAJRI) 		2618004000NRG24041220230312997 04/12/2023 SWARANJIT KAUR 2618004WL012988 SWARANJIT KAUR 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758017 SWARANJIT KAUR WO BALJINDER SINGH UCO BANK(607066)
252 KHAMANO PB-18-004-045-001/54
(MAJRI) 		2618004000NRG24041220230312998 04/12/2023 LAKHVIR KAUR 2618004WL012988 LAKHVIR KAUR 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758012 LAKHVIR KAUR UCO BANK(607066)
253 KHAMANO PB-18-004-045-001/59
(MAJRI) 		2618004000NRG24041220230312999 04/12/2023 HOSHIAR SINGH 2618004WL012988 HOSHIAR SINGH 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758006 HOSHIAR SINGH S/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 KHAMANO PB-18-004-045-001/84
(MAJRI) 		2618004000NRG24041220230313003 04/12/2023 KULDEEP KAUR 2618004WL012988 KULDEEP KAUR 00462 UCBA0000915 303 303 Processed 15/12/2023 8661758018 KULDEEP KAUR W/O PARAMJIT SINGH UCO BANK(607066)
255 KHAMANO PB-18-004-045-001/89
(MAJRI) 		2618004000NRG24041220230313004 04/12/2023 bhagwanti 2618004WL012988 bhagwanti 00462 UCBA0000915 909 909 Processed 15/12/2023 8661758011 BHAGWANTI & DSSO UCO BANK(607066)
SubTotal 13029 13029
256 KHAMANO PB-18-004-048-001/3
(MANPUR) 		2618004000NRG24041220230313515 04/12/2023 NARINDER KAUR 2618004WL013006 NARINDER KAUR 00462 UCBA0002992 303 303 Processed 15/12/2023 8661757944 MAHINDER KAUR WO RAMTAN SINGH UCO BANK(607066)
SubTotal 303 303
257 KHAMANO PB-18-004-010-001/200
(BARWALI KALAN) 		2618004000NRG24041220230312788 04/12/2023 KAMALJEET KAUR 2618004WL012980 KAMALJEET KAUR 00468 UBIN0916056 606 606 Processed 15/12/2023 8661758084 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAMANO PB-18-004-014-001/573
(BADLA) 		2618004000NRG24041220230312729 04/12/2023 Parveen Kaur 2618004WL012977 Parveen Kaur 00468 UBIN0916056 303 303 Processed 15/12/2023 8661758119 PARVEEN KAUR W O HARBHINDER SINGH UNION BANK OF INDIA(508500)
259 KHAMANO PB-18-004-029-001/382
(HAWARA KALAN) 		2618004000NRG24041220230312891 04/12/2023 RAJWINDER KAUR 2618004WL012984 RAJWINDER KAUR 00468 UBIN0916056 303 303 Processed 15/12/2023 8661758083 MRS RAWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 128472 128472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_041223APB_FTO_73117 Bank of Baroda BARB0KHAMAN KHAMANON 909
2 KHAMANO PB2618004_041223APB_FTO_73117 HDFC HDFC0003082 KHERI NOUDH SINGH 606
3 KHAMANO PB2618004_041223APB_FTO_73117 Indian Bank IDIB000K681 Indian Bank Khant 5151
4 KHAMANO PB2618004_041223APB_FTO_73117 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 909
5 KHAMANO PB2618004_041223APB_FTO_73117 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 3939
6 KHAMANO PB2618004_041223APB_FTO_73117 Punjab & Sind Bank PSIB0000190 BHARI 7272
7 KHAMANO PB2618004_041223APB_FTO_73117 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 909
8 KHAMANO PB2618004_041223APB_FTO_73117 Punjab & Sind Bank PSIB0000232 Lutheri 909
9 KHAMANO PB2618004_041223APB_FTO_73117 Punjab Gramin Bank PUNB0PGB003 Abiana 303
10 KHAMANO PB2618004_041223APB_FTO_73117 Punjab Gramin Bank PUNB0PGB003 Pirjain 303
11 KHAMANO PB2618004_041223APB_FTO_73117 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 4242
12 KHAMANO PB2618004_041223APB_FTO_73117 Punjab National Bank PUNB0008910 Khannagt Road Distt Ludhiana 909
13 KHAMANO PB2618004_041223APB_FTO_73117 Punjab National Bank PUNB0079000 SIALBA 303
14 KHAMANO PB2618004_041223APB_FTO_73117 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 18180
15 KHAMANO PB2618004_041223APB_FTO_73117 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 10908
16 KHAMANO PB2618004_041223APB_FTO_73117 State Bank of India SBIN0007189 NANOWAL 3030
17 KHAMANO PB2618004_041223APB_FTO_73117 State Bank of India SBIN0050598 KHUMANO 28785
18 KHAMANO PB2618004_041223APB_FTO_73117 State Bank of India SBIN0051130 SANGHOL 909
19 KHAMANO PB2618004_041223APB_FTO_73117 State Bank of India SBIN0051478 BARWALI KHURD 4242
20 KHAMANO PB2618004_041223APB_FTO_73117 UCO Bank UCBA0000417 SANGHOL 21210
21 KHAMANO PB2618004_041223APB_FTO_73117 UCO Bank UCBA0000915 RAIPUR MAJRI 13029
22 KHAMANO PB2618004_041223APB_FTO_73117 UCO Bank UCBA0002992 Morinda 303
23 KHAMANO PB2618004_041223APB_FTO_73117 Union Bank of India UBIN0916056 Khamanon 1212

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