Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:28 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_030523APB_FTO_7280
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-18-004-010-001/83
(BARWALI KALAN) 		2618004000NRG24030520230022477 03/05/2023 BHAG KAUR 2618004WL001049 BHAG KAUR 00045 BARB0KHAMAN 1212 1212 Processed 17/05/2023 1639023356 BHAG KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAMANO PB-18-004-016-001/207
(BHAMBRI) 		2618004000NRG24030520230022482 03/05/2023 Manjit Kaur 2618004WL001050 Manjit Kaur 00045 BARB0KHAMAN 1515 1515 Processed 17/05/2023 1639023255 Manjit Kaur BANK OF BARODA(606985)
3 KHAMANO PB-18-004-026-001/101
(FAROR) 		2618004000NRG24030520230022572 03/05/2023 hushiar kaur 2618004WL001053 hushiar kaur 00045 BARB0KHAMAN 909 909 Processed 17/05/2023 1639023268 HUSHIAR KAUR PUNJAB & SIND BANK(607087)
4 KHAMANO PB-18-004-026-001/298
(FAROR) 		2618004000NRG24030520230022617 03/05/2023 sonia rani 2618004WL001053 sonia rani 00045 BARB0KHAMAN 1212 1212 Processed 17/05/2023 1639023301 Sonia Rani BANK OF BARODA(606985)
5 KHAMANO PB-18-004-026-001/302
(FAROR) 		2618004000NRG24030520230022618 03/05/2023 MANJIT KAUR 2618004WL001053 MANJIT KAUR 00045 BARB0KHAMAN 1212 1212 Processed 17/05/2023 1639023310 Manjeet Kaur BANK OF BARODA(606985)
6 KHAMANO PB-18-004-026-001/332
(FAROR) 		2618004000NRG24030520230022625 03/05/2023 RAJ KAUR 2618004WL001053 RAJ KAUR 00045 BARB0KHAMAN 1212 1212 Processed 17/05/2023 1639023207 Raj Kaur BANK OF BARODA(606985)
7 KHAMANO PB-18-004-026-001/352
(FAROR) 		2618004000NRG24030520230022630 03/05/2023 REENA RANI 2618004WL001053 REENA RANI 00045 BARB0KHAMAN 1212 1212 Processed 17/05/2023 1639023269 Reena Rani BANK OF BARODA(606985)
8 KHAMANO PB-18-004-026-001/355
(FAROR) 		2618004000NRG24030520230022631 03/05/2023 CHARAN KAUR 2618004WL001053 CHARAN KAUR 00045 BARB0KHAMAN 1212 1212 Processed 17/05/2023 1639023208 Charan Kaur BANK OF BARODA(606985)
9 KHAMANO PB-18-004-026-001/366
(FAROR) 		2618004000NRG24030520230022633 03/05/2023 BHINDER KAUR 2618004WL001053 BHINDER KAUR 00045 BARB0KHAMAN 1515 1515 Processed 17/05/2023 1639023422 BHINDER KAUR BANK OF BARODA(606985)
10 KHAMANO PB-18-004-026-001/427
(FAROR) 		2618004000NRG24030520230022637 03/05/2023 MAMTA RANI 2618004WL001053 MAMTA RANI 00045 BARB0KHAMAN 1515 1515 Processed 17/05/2023 1639023299 Mamta Rani BANK OF BARODA(606985)
11 KHAMANO PB-18-004-026-001/432
(FAROR) 		2618004000NRG24030520230022638 03/05/2023 Rani 2618004WL001053 Rani 00045 BARB0KHAMAN 303 303 Processed 17/05/2023 1639023425 MRS RANI WO TARSEM SINGH STATE BANK OF INDIA(508548)
12 KHAMANO PB-18-004-047-001/131
(MANELI) 		2618004000NRG24030520230022156 03/05/2023 Parveen Kaur 2618004WL001040 Parveen Kaur 00045 BARB0KHAMAN 1515 1515 Processed 17/05/2023 1639023322 PARVEEN KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
13 KHAMANO PB-18-004-047-001/141
(MANELI) 		2618004000NRG24030520230022160 03/05/2023 harmanjot kaur 2618004WL001040 harmanjot kaur 00045 BARB0KHAMAN 1212 1212 Processed 17/05/2023 1639023421 HARMANJOT KAUR WO DALVIR SINGH PUNJAB & SIND BANK(607087)
14 KHAMANO PB-18-004-047-001/27
(MANELI) 		2618004000NRG24030520230022169 03/05/2023 charanjeet kaur 2618004WL001040 charanjeet kaur 00045 BARB0KHAMAN 1515 1515 Processed 17/05/2023 1639023424 Charanjeet Kaur BANK OF BARODA(606985)
15 KHAMANO PB-18-004-061-001/114
(REEA) 		2618004000NRG24030520230022274 03/05/2023 PARAMJEET KAUR 2618004WL001043 PARAMJEET KAUR 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1639023298 Paramjeet Kaur BANK OF BARODA(606985)
16 KHAMANO PB-18-004-061-001/135
(REEA) 		2618004000NRG24030520230022278 03/05/2023 KULDEEP KAUR 2618004WL001043 KULDEEP KAUR 00045 BARB0KHAMAN 1212 1212 Processed 17/05/2023 1639023300 Kuldeep Kaur BANK OF BARODA(606985)
17 KHAMANO PB-18-004-070-001/121
(THIKRI WAL) 		2618004000NRG24030520230022314 03/05/2023 NAIB KAUR 2618004WL001045 NAIB KAUR 00045 BARB0KHAMAN 606 606 Processed 17/05/2023 1639023190 NAIB KAUR BANK OF BARODA(606985)
18 KHAMANO PB-18-004-070-001/124
(THIKRI WAL) 		2618004000NRG24030520230022321 03/05/2023 SATVINDER KAUR 2618004WL001047 SATVINDER KAUR 00045 BARB0KHAMAN 909 909 Processed 17/05/2023 1639023297 Satvinder Kaur BANK OF BARODA(606985)
19 KHAMANO PB-18-004-070-001/128
(THIKRI WAL) 		2618004000NRG24030520230022324 03/05/2023 RANO 2618004WL001047 RANO 00045 BARB0KHAMAN 303 303 Processed 17/05/2023 1639023296 Rano Kaur BANK OF BARODA(606985)
20 KHAMANO PB-18-004-070-001/130
(THIKRI WAL) 		2618004000NRG24030520230022327 03/05/2023 PREM KAUR 2618004WL001047 PREM KAUR 00045 BARB0KHAMAN 909 909 Processed 17/05/2023 1639023315 Prem Kaur BANK OF BARODA(606985)
21 KHAMANO PB-18-004-070-001/134
(THIKRI WAL) 		2618004000NRG24030520230022328 03/05/2023 CHARANJIT KAUR 2618004WL001047 CHARANJIT KAUR 00045 BARB0KHAMAN 909 909 Processed 17/05/2023 1639023267 CHARANJIT KAUR WO GURDAS SINGH BANK OF BARODA(606985)
22 KHAMANO PB-18-004-070-001/146
(THIKRI WAL) 		2618004000NRG24030520230022333 03/05/2023 BALJIT KAUR 2618004WL001047 BALJIT KAUR 00045 BARB0KHAMAN 1212 1212 Processed 17/05/2023 1639023423 Baljit Kaur BANK OF BARODA(606985)
23 KHAMANO PB-18-004-070-001/38
(THIKRI WAL) 		2618004000NRG24030520230022316 03/05/2023 DHARAM SINGH 2618004WL001045 DHARAM SINGH 00045 BARB0KHAMAN 606 606 Rejected 17/05/2023 1639022997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26058 26058
24 KHAMANO PB-18-004-070-001/142
(THIKRI WAL) 		2618004000NRG24030520230022331 03/05/2023 KULWINDER KAUR 2618004WL001047 KULWINDER KAUR 00078 CNRB0018125 303 303 Processed 17/05/2023 1639023308 KULWINDER KAUR CANARA BANK(508532)
SubTotal 303 303
25 KHAMANO PB-18-004-010-001/116
(BARWALI KALAN) 		2618004000NRG24030520230022430 03/05/2023 SWARAN KAUR 2618004WL001049 SWARAN KAUR 00152 HDFC0002065 1515 1515 Processed 17/05/2023 1639023099 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAMANO PB-18-004-010-001/125
(BARWALI KALAN) 		2618004000NRG24030520230022435 03/05/2023 MANJEET KAUR 2618004WL001049 MANJEET KAUR 00152 HDFC0002065 1515 1515 Processed 17/05/2023 1639023108 MANJIT KAUR HDFC BANK LTD(607152)
27 KHAMANO PB-18-004-010-001/133
(BARWALI KALAN) 		2618004000NRG24030520230022438 03/05/2023 SUKHWINDER KAUR 2618004WL001049 SUKHWINDER KAUR 00152 HDFC0002065 1515 1515 Processed 17/05/2023 1639023138 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAMANO PB-18-004-032-001/136
(JATANA NIWAN) 		2618004000NRG24030520230022109 03/05/2023 KAMALJIT KAUR 2618004WL001038 KAMALJIT KAUR 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639023098 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 6363 6363
29 KHAMANO PB-18-004-027-001/10
(GAGARWAL) 		2618004000NRG24030520230022500 03/05/2023 JASMAIL KAUR 2618004WL001052 JASMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639023584 JASMAIL KAUR WO AMRIK SINGH UCO BANK(607066)
30 KHAMANO PB-18-004-027-001/100
(GAGARWAL) 		2618004000NRG24030520230022501 03/05/2023 JARNAIL SINGH 2618004WL001052 JARNAIL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639023585 JARNAIL SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
31 KHAMANO PB-18-004-027-001/103
(GAGARWAL) 		2618004000NRG24030520230022502 03/05/2023 KULDEEP KAUR 2618004WL001052 KULDEEP KAUR 00280 SBIN0RRMLGB 1818 1818 Rejected 17/05/2023 1639023032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KHAMANO PB-18-004-027-001/107
(GAGARWAL) 		2618004000NRG24030520230022504 03/05/2023 KAMALJEET KAUR 2618004WL001052 KAMALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639023586 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
33 KHAMANO PB-18-004-027-001/116
(GAGARWAL) 		2618004000NRG24030520230022507 03/05/2023 SUKHWINDER KAUR 2618004WL001052 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639023092 SUKHWINDER KAUR WO GURDEV KAUR PUNJAB GRAMIN BANK(607138)
34 KHAMANO PB-18-004-027-001/119
(GAGARWAL) 		2618004000NRG24030520230022509 03/05/2023 NIRMAIL KAUR 2618004WL001052 NIRMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639023587 NIRMAL KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
35 KHAMANO PB-18-004-027-001/14
(GAGARWAL) 		2618004000NRG24030520230022520 03/05/2023 GURDIAL KAUR 2618004WL001052 GURDIAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022925 GURDIAL KAUR PUNJAB GRAMIN BANK(607138)
36 KHAMANO PB-18-004-027-001/15
(GAGARWAL) 		2618004000NRG24030520230022523 03/05/2023 JASPAL KAUR 2618004WL001052 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022926 JASPAL KAUR WO BHAG SINGH UCO BANK(607066)
37 KHAMANO PB-18-004-027-001/156
(GAGARWAL) 		2618004000NRG24030520230022528 03/05/2023 mandeep kaur 2618004WL001052 mandeep kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639023093 MANDEEP KAUR HDFC BANK LTD(607152)
38 KHAMANO PB-18-004-027-001/16
(GAGARWAL) 		2618004000NRG24030520230022529 03/05/2023 SUDAMA 2618004WL001052 SUDAMA 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022927 SUDAMA SINGH AND JASWINDER KAUR PUNJAB & SIND BANK(607087)
39 KHAMANO PB-18-004-027-001/163
(GAGARWAL) 		2618004000NRG24030520230022530 03/05/2023 HARWINDER KAUR 2618004WL001052 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639023470 HARWINDER KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
40 KHAMANO PB-18-004-027-001/29
(GAGARWAL) 		2618004000NRG24030520230022548 03/05/2023 PARAMJIT KAUR 2618004WL001052 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022929 PARMJEET KAUR PUNJAB & SIND BANK(607087)
41 KHAMANO PB-18-004-027-001/33
(GAGARWAL) 		2618004000NRG24030520230022549 03/05/2023 SHAMSHER KAUR 2618004WL001052 SHAMSHER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022930 SHAMSHER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
42 KHAMANO PB-18-004-027-001/35
(GAGARWAL) 		2618004000NRG24030520230022551 03/05/2023 BALWINDER SINGH 2618004WL001052 BALWINDER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022931 BALWINDER SINGH SINGH S O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
43 KHAMANO PB-18-004-027-001/35
(GAGARWAL) 		2618004000NRG24030520230022550 03/05/2023 MUKHTIAR KAUR 2618004WL001052 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022932 MUKHTIAR KAUR PUNJAB GRAMIN BANK(607138)
44 KHAMANO PB-18-004-027-001/4
(GAGARWAL) 		2618004000NRG24030520230022552 03/05/2023 GURJIT KAUR 2618004WL001052 GURJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022933 GURJIT KAUR HDFC BANK LTD(607152)
45 KHAMANO PB-18-004-027-001/56
(GAGARWAL) 		2618004000NRG24030520230022555 03/05/2023 SURINDER KAUR 2618004WL001052 SURINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022934 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHAMANO PB-18-004-027-001/58
(GAGARWAL) 		2618004000NRG24030520230022557 03/05/2023 SUKHDEV KAUR 2618004WL001052 SUKHDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022935 SUKHDEV KAUR W O NASIB SINGH PUNJAB GRAMIN BANK(607138)
47 KHAMANO PB-18-004-027-001/62
(GAGARWAL) 		2618004000NRG24030520230022558 03/05/2023 JASMINDER KAUR 2618004WL001052 JASMINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022936 JASMINDER KAUR PUNJAB & SIND BANK(607087)
48 KHAMANO PB-18-004-027-001/67
(GAGARWAL) 		2618004000NRG24030520230022562 03/05/2023 HARWINDER KAUR 2618004WL001052 HARWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022939 HARWINDER KAUR HDFC BANK LTD(607152)
49 KHAMANO PB-18-004-027-001/80
(GAGARWAL) 		2618004000NRG24030520230022565 03/05/2023 SHAMSHER KAUR 2618004WL001052 SHAMSHER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639023036 SHER KAUR PUNJAB GRAMIN BANK(607138)
50 KHAMANO PB-18-004-027-001/91
(GAGARWAL) 		2618004000NRG24030520230022568 03/05/2023 GURMAIL KAUR 2618004WL001052 GURMAIL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022940 GURMAIL KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
51 KHAMANO PB-18-004-027-001/93
(GAGARWAL) 		2618004000NRG24030520230022569 03/05/2023 SURMUKH SINGH 2618004WL001052 SURMUKH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639023035 MR SURMAKH SINGH CDPO STATE BANK OF INDIA(508548)
52 KHAMANO PB-18-004-027-001/94
(GAGARWAL) 		2618004000NRG24030520230022570 03/05/2023 KULDIP KAUR 2618004WL001052 KULDIP KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022941 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
53 KHAMANO PB-18-004-027-001/96
(GAGARWAL) 		2618004000NRG24030520230022571 03/05/2023 INDERJEET KAUR 2618004WL001052 INDERJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639023566 MRS INDERJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
54 KHAMANO PB-18-004-050-001/1
(MOHAN MAJRA) 		2618004000NRG24030520230022199 03/05/2023 PARAMJIT KAUR 2618004WL001041 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639022961 PARMJIT KAUR HDFC BANK LTD(607152)
55 KHAMANO PB-18-004-050-001/11
(MOHAN MAJRA) 		2618004000NRG24030520230022203 03/05/2023 NAIB KAUR 2618004WL001041 NAIB KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639022962 NAIB KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 KHAMANO PB-18-004-050-001/19
(MOHAN MAJRA) 		2618004000NRG24030520230022216 03/05/2023 MANJIT SINGH 2618004WL001041 MANJIT SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639022964 MANJIT SINGH S O TELU SINGH PUNJAB GRAMIN BANK(607138)
57 KHAMANO PB-18-004-050-001/20
(MOHAN MAJRA) 		2618004000NRG24030520230022218 03/05/2023 HARCHAND SINGH 2618004WL001041 HARCHAND SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639022966 HERCHAND SINGH PUNJAB GRAMIN BANK(607138)
58 KHAMANO PB-18-004-050-001/26
(MOHAN MAJRA) 		2618004000NRG24030520230022219 03/05/2023 JASVIR KAUR 2618004WL001041 JASVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639022967 MRS JASVIR KAUR WO RAJPAL SINGH STATE BANK OF INDIA(508548)
59 KHAMANO PB-18-004-050-001/3
(MOHAN MAJRA) 		2618004000NRG24030520230022221 03/05/2023 KARNAIL KAUR 2618004WL001041 KARNAIL KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639022968 KARNIL KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
60 KHAMANO PB-18-004-050-001/30
(MOHAN MAJRA) 		2618004000NRG24030520230022222 03/05/2023 AMARJIT KAUR 2618004WL001041 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639022969 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
61 KHAMANO PB-18-004-050-001/34
(MOHAN MAJRA) 		2618004000NRG24030520230022224 03/05/2023 Harbhajan Singh 2618004WL001041 Harbhajan Singh 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639023104 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
62 KHAMANO PB-18-004-050-001/35
(MOHAN MAJRA) 		2618004000NRG24030520230022225 03/05/2023 BALJIINDER KAUR 2618004WL001041 BALJIINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639022970 BALJINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
63 KHAMANO PB-18-004-050-001/36
(MOHAN MAJRA) 		2618004000NRG24030520230022226 03/05/2023 GURDEV SINGH 2618004WL001041 GURDEV SINGH 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639022971 GURDEV SINGH SO JOGINDER SINGH UCO BANK(607066)
64 KHAMANO PB-18-004-050-001/4
(MOHAN MAJRA) 		2618004000NRG24030520230022229 03/05/2023 JASWANT KAUR 2618004WL001041 JASWANT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639022972 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
65 KHAMANO PB-18-004-050-001/52
(MOHAN MAJRA) 		2618004000NRG24030520230022233 03/05/2023 JASVIR KAUR 2618004WL001041 JASVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639022973 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
66 KHAMANO PB-18-004-050-001/53
(MOHAN MAJRA) 		2618004000NRG24030520230022234 03/05/2023 PARAMJIT KAUR 2618004WL001041 PARAMJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639022974 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
67 KHAMANO PB-18-004-050-001/56
(MOHAN MAJRA) 		2618004000NRG24030520230022235 03/05/2023 MOHINDER KAUR 2618004WL001041 MOHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639023567 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
68 KHAMANO PB-18-004-050-001/68
(MOHAN MAJRA) 		2618004000NRG24030520230022240 03/05/2023 AMARJIT KAUR 2618004WL001041 AMARJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639022976 AMARJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
69 KHAMANO PB-18-004-050-001/69
(MOHAN MAJRA) 		2618004000NRG24030520230022241 03/05/2023 MALATI DEVI 2618004WL001041 MALATI DEVI 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639022977 MALTI DEVI W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
70 KHAMANO PB-18-004-050-001/71
(MOHAN MAJRA) 		2618004000NRG24030520230022242 03/05/2023 DALBARA SINGH 2618004WL001041 DALBARA SINGH 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639023568 DARBARA SINGH S O CHATTAR SINGH PUNJAB GRAMIN BANK(607138)
71 KHAMANO PB-18-004-066-001/112
(SUHAVI) 		2618004000NRG24030520230022358 03/05/2023 KARAMJIT KAUR 2618004WL001048 KARAMJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639023313 KARAMJIT KAUR W O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
72 KHAMANO PB-18-004-066-001/15
(SUHAVI) 		2618004000NRG24030520230022368 03/05/2023 PREM SINGH 2618004WL001048 PREM SINGH 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639023044 PREM SINGH SO MADAN SINGH UCO BANK(607066)
73 KHAMANO PB-18-004-066-001/29
(SUHAVI) 		2618004000NRG24030520230022382 03/05/2023 SUKHWINDER KAUR 2618004WL001048 SUKHWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639023054 SUKHWINDER KAUR W.O.BUDH RAM THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
74 KHAMANO PB-18-004-066-001/37
(SUHAVI) 		2618004000NRG24030520230022387 03/05/2023 BALVEER KAUR 2618004WL001048 BALVEER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639023085 BALVIR KAUR W O RULDA RAM PUNJAB GRAMIN BANK(607138)
75 KHAMANO PB-18-004-066-001/67
(SUHAVI) 		2618004000NRG24030520230022403 03/05/2023 Jarnail Kaur 2618004WL001048 Jarnail Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639023043 JARNAIL KAUR W O PIARA SINGH PUNJAB GRAMIN BANK(607138)
76 KHAMANO PB-18-004-066-001/7
(SUHAVI) 		2618004000NRG24030520230022406 03/05/2023 DALJIT KAUR 2618004WL001048 DALJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639023055 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
77 KHAMANO PB-18-004-066-001/73
(SUHAVI) 		2618004000NRG24030520230022409 03/05/2023 Manjit Kaur 2618004WL001048 Manjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1639023045 MANJIT KAUR W O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
78 KHAMANO PB-18-004-066-001/84
(SUHAVI) 		2618004000NRG24030520230022414 03/05/2023 KULWANT KAUR 2618004WL001048 KULWANT KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639023056 KULWANT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
79 KHAMANO PB-18-004-066-001/92
(SUHAVI) 		2618004000NRG24030520230022417 03/05/2023 Gurmeet Kaur 2618004WL001048 Gurmeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639023084 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 78477 78477
80 KHAMANO PB-18-004-003-001/102
(AMRALA) 		2618004000NRG24030520230021926 03/05/2023 PARAMJIT KAUR 2618004WL001034 PARAMJIT KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023135 PARAMJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 KHAMANO PB-18-004-003-001/102
(AMRALA) 		2618004000NRG24030520230021927 03/05/2023 PARAMJIT KAUR 2618004WL001034 PARAMJIT KAUR 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023136 PARAMJEET KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 KHAMANO PB-18-004-003-001/109
(AMRALA) 		2618004000NRG24030520230021928 03/05/2023 balraj singh 2618004WL001034 balraj singh 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023163 BALRAJ SINGH SO BIKKAR SINGH PUNJAB & SIND BANK(607087)
83 KHAMANO PB-18-004-003-001/109
(AMRALA) 		2618004000NRG24030520230021929 03/05/2023 balraj singh 2618004WL001034 balraj singh 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023164 BALRAJ SINGH SO BIKKAR SINGH PUNJAB & SIND BANK(607087)
84 KHAMANO PB-18-004-003-001/123
(AMRALA) 		2618004000NRG24030520230021931 03/05/2023 MAMTA RANI 2618004WL001034 MAMTA RANI 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023083 MAMTA RANI PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-003-001/123
(AMRALA) 		2618004000NRG24030520230021932 03/05/2023 MAMTA RANI 2618004WL001034 MAMTA RANI 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023110 MAMTA RANI PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-003-001/130
(AMRALA) 		2618004000NRG24030520230021937 03/05/2023 binder kaur 2618004WL001034 binder kaur 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023072 BINDER KAUR PUNJAB & SIND BANK(607087)
87 KHAMANO PB-18-004-003-001/130
(AMRALA) 		2618004000NRG24030520230021938 03/05/2023 binder kaur 2618004WL001034 binder kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023073 BINDER KAUR PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-003-001/152
(AMRALA) 		2618004000NRG24030520230021949 03/05/2023 JARNAIL KAUR 2618004WL001034 JARNAIL KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023017 JARNAIL KAUR W/O GIAN SINGH PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-003-001/152
(AMRALA) 		2618004000NRG24030520230021950 03/05/2023 JARNAIL KAUR 2618004WL001034 JARNAIL KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023018 JARNAIL KAUR W/O GIAN SINGH PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-003-001/157
(AMRALA) 		2618004000NRG24030520230021953 03/05/2023 Amarjeet Kaur 2618004WL001034 Amarjeet Kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023021 AMARJIT KAUR W/O MALARA SINGH PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-003-001/157
(AMRALA) 		2618004000NRG24030520230021954 03/05/2023 Amarjeet Kaur 2618004WL001034 Amarjeet Kaur 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023022 AMARJIT KAUR W/O MALARA SINGH PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-003-001/18
(AMRALA) 		2618004000NRG24030520230021963 03/05/2023 BALVEER SINGH 2618004WL001034 BALVEER SINGH 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023008 MR BALVIR SINGH STATE BANK OF INDIA(508548)
93 KHAMANO PB-18-004-003-001/18
(AMRALA) 		2618004000NRG24030520230021964 03/05/2023 BALVEER SINGH 2618004WL001034 BALVEER SINGH 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023009 MR BALVIR SINGH STATE BANK OF INDIA(508548)
94 KHAMANO PB-18-004-003-001/181
(AMRALA) 		2618004000NRG24030520230021967 03/05/2023 BHUPINDER KAUR 2618004WL001034 BHUPINDER KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023030 BHUPINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-003-001/181
(AMRALA) 		2618004000NRG24030520230021968 03/05/2023 BHUPINDER KAUR 2618004WL001034 BHUPINDER KAUR 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023057 BHUPINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-003-001/182
(AMRALA) 		2618004000NRG24030520230021969 03/05/2023 angrej kaur 2618004WL001034 angrej kaur 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023116 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-003-001/182
(AMRALA) 		2618004000NRG24030520230021970 03/05/2023 angrej kaur 2618004WL001034 angrej kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023117 ANGRAJ KAUR PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-003-001/185
(AMRALA) 		2618004000NRG24030520230021972 03/05/2023 KARAMJIT KAUR 2618004WL001034 KARAMJIT KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023023 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-003-001/185
(AMRALA) 		2618004000NRG24030520230021973 03/05/2023 KARAMJIT KAUR 2618004WL001034 KARAMJIT KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023024 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-003-001/187
(AMRALA) 		2618004000NRG24030520230021974 03/05/2023 Ranjeet Kaur 2618004WL001034 Ranjeet Kaur 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023058 RANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-003-001/187
(AMRALA) 		2618004000NRG24030520230021975 03/05/2023 Ranjeet Kaur 2618004WL001034 Ranjeet Kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023059 RANJIT KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-003-001/190
(AMRALA) 		2618004000NRG24030520230021978 03/05/2023 karamjeet kaur 2618004WL001034 karamjeet kaur 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023068 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
103 KHAMANO PB-18-004-003-001/190
(AMRALA) 		2618004000NRG24030520230021979 03/05/2023 karamjeet kaur 2618004WL001034 karamjeet kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023069 MR KARAMJIT KAUR STATE BANK OF INDIA(508548)
104 KHAMANO PB-18-004-003-001/193
(AMRALA) 		2618004000NRG24030520230021980 03/05/2023 Narinder Kaur 2618004WL001034 Narinder Kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023170 NARINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-003-001/193
(AMRALA) 		2618004000NRG24030520230021981 03/05/2023 Narinder Kaur 2618004WL001034 Narinder Kaur 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023171 NARINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-003-001/200
(AMRALA) 		2618004000NRG24030520230021982 03/05/2023 jaswinder kaur 2618004WL001034 jaswinder kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023111 JASWINDER KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-003-001/201
(AMRALA) 		2618004000NRG24030520230021983 03/05/2023 rupinder kaur 2618004WL001034 rupinder kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023173 RUPINDER KAUR PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-003-001/201
(AMRALA) 		2618004000NRG24030520230021984 03/05/2023 rupinder kaur 2618004WL001034 rupinder kaur 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023174 RUPINDER KAUR PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-003-001/210
(AMRALA) 		2618004000NRG24030520230021986 03/05/2023 sarbjit kaur 2618004WL001034 sarbjit kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023064 SARBJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-003-001/210
(AMRALA) 		2618004000NRG24030520230021987 03/05/2023 sarbjit kaur 2618004WL001034 sarbjit kaur 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023065 SARBJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-003-001/211
(AMRALA) 		2618004000NRG24030520230021988 03/05/2023 jaspal kaur 2618004WL001034 jaspal kaur 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023123 JASPAL KAUR PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-003-001/211
(AMRALA) 		2618004000NRG24030520230021989 03/05/2023 jaspal kaur 2618004WL001034 jaspal kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023124 JASPAL KAUR PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-003-001/213
(AMRALA) 		2618004000NRG24030520230021991 03/05/2023 jasvir kaur 2618004WL001034 jasvir kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023121 JASVIR KAUR WO SH KESAR SINGH UNION BANK OF INDIA(508500)
114 KHAMANO PB-18-004-003-001/213
(AMRALA) 		2618004000NRG24030520230021992 03/05/2023 jasvir kaur 2618004WL001034 jasvir kaur 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023122 JASVIR KAUR WO SH KESAR SINGH UNION BANK OF INDIA(508500)
115 KHAMANO PB-18-004-003-001/214
(AMRALA) 		2618004000NRG24030520230021993 03/05/2023 parvati devi 2618004WL001034 parvati devi 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023175 PARVATI DEVI PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-003-001/214
(AMRALA) 		2618004000NRG24030520230021994 03/05/2023 parvati devi 2618004WL001034 parvati devi 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023176 PARVATI DEVI PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-003-001/220
(AMRALA) 		2618004000NRG24030520230021995 03/05/2023 MAHINDER KAUR 2618004WL001034 MAHINDER KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023006 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
118 KHAMANO PB-18-004-003-001/220
(AMRALA) 		2618004000NRG24030520230021996 03/05/2023 MAHINDER KAUR 2618004WL001034 MAHINDER KAUR 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023007 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
119 KHAMANO PB-18-004-003-001/229
(AMRALA) 		2618004000NRG24030520230021999 03/05/2023 SUKHWINDER KAUR 2618004WL001034 SUKHWINDER KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023133 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
120 KHAMANO PB-18-004-003-001/229
(AMRALA) 		2618004000NRG24030520230022000 03/05/2023 SUKHWINDER KAUR 2618004WL001034 SUKHWINDER KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023134 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
121 KHAMANO PB-18-004-003-001/231
(AMRALA) 		2618004000NRG24030520230022001 03/05/2023 PARAMJIT KAUR 2618004WL001034 PARAMJIT KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023131 PARMJIT KAUR PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-003-001/231
(AMRALA) 		2618004000NRG24030520230022002 03/05/2023 PARAMJIT KAUR 2618004WL001034 PARAMJIT KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023132 PARMJIT KAUR PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-003-001/235
(AMRALA) 		2618004000NRG24030520230022005 03/05/2023 dawinder kaur 2618004WL001034 dawinder kaur 00349 PSIB0000016 606 606 Processed 17/05/2023 1639023180 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
124 KHAMANO PB-18-004-003-001/235
(AMRALA) 		2618004000NRG24030520230022006 03/05/2023 dawinder kaur 2618004WL001034 dawinder kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023184 MRS DAWINDER KAUR STATE BANK OF INDIA(508548)
125 KHAMANO PB-18-004-003-001/238
(AMRALA) 		2618004000NRG24030520230022007 03/05/2023 gurpal kaur 2618004WL001034 gurpal kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023183 GURPAL KAUR PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-003-001/238
(AMRALA) 		2618004000NRG24030520230022008 03/05/2023 gurpal kaur 2618004WL001034 gurpal kaur 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023182 GURPAL KAUR PUNJAB & SIND BANK(607087)
127 KHAMANO PB-18-004-003-001/32
(AMRALA) 		2618004000NRG24030520230022009 03/05/2023 TEJINDER SINGH 2618004WL001034 TEJINDER SINGH 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023076 TAJINDER SINGH PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-003-001/32
(AMRALA) 		2618004000NRG24030520230022010 03/05/2023 TEJINDER SINGH 2618004WL001034 TEJINDER SINGH 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023077 TAJINDER SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-003-001/46
(AMRALA) 		2618004000NRG24030520230022013 03/05/2023 JASVIR KAUR 2618004WL001034 JASVIR KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023015 JASVIR KAUR PUNJAB & SIND BANK(607087)
130 KHAMANO PB-18-004-003-001/46
(AMRALA) 		2618004000NRG24030520230022014 03/05/2023 JASVIR KAUR 2618004WL001034 JASVIR KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023016 JASVIR KAUR PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-003-001/63
(AMRALA) 		2618004000NRG24030520230022019 03/05/2023 JAGTAR SINGH 2618004WL001034 JAGTAR SINGH 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023114 JAGTAR SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-003-001/63
(AMRALA) 		2618004000NRG24030520230022020 03/05/2023 JAGTAR SINGH 2618004WL001034 JAGTAR SINGH 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023115 JAGTAR SINGH S/O KARTAR SINGH PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-003-001/64
(AMRALA) 		2618004000NRG24030520230022021 03/05/2023 PARMJIT KAUR 2618004WL001034 PARMJIT KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023013 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
134 KHAMANO PB-18-004-003-001/64
(AMRALA) 		2618004000NRG24030520230022022 03/05/2023 PARMJIT KAUR 2618004WL001034 PARMJIT KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023014 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
135 KHAMANO PB-18-004-003-001/7
(AMRALA) 		2618004000NRG24030520230022025 03/05/2023 NETAR SINGH 2618004WL001034 NETAR SINGH 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023060 NETAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-003-001/7
(AMRALA) 		2618004000NRG24030520230022026 03/05/2023 NETAR SINGH 2618004WL001034 NETAR SINGH 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023061 NETAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
137 KHAMANO PB-18-004-003-001/71
(AMRALA) 		2618004000NRG24030520230022029 03/05/2023 SUKHBANT SINGH 2618004WL001034 SUKHBANT SINGH 00349 PSIB0000016 606 606 Processed 17/05/2023 1639023081 SUKHWANT SINGH PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-003-001/71
(AMRALA) 		2618004000NRG24030520230022030 03/05/2023 SUKHBANT SINGH 2618004WL001034 SUKHBANT SINGH 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023082 SUKHWANT SINGH PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-003-001/73
(AMRALA) 		2618004000NRG24030520230022033 03/05/2023 SARBJIT KAUR 2618004WL001034 SARBJIT KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023112 SARBJIT KAUR PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-003-001/73
(AMRALA) 		2618004000NRG24030520230022034 03/05/2023 SARBJIT KAUR 2618004WL001034 SARBJIT KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023113 SARBJIT KAUR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-003-001/95
(AMRALA) 		2618004000NRG24030520230022037 03/05/2023 SARBJEET KAUR 2618004WL001034 SARBJEET KAUR 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023062 SARBJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
142 KHAMANO PB-18-004-003-001/95
(AMRALA) 		2618004000NRG24030520230022038 03/05/2023 SARBJEET KAUR 2618004WL001034 SARBJEET KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023063 SARBJIT KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-004-001/80
(BAUR) 		2618004000NRG24030520230022099 03/05/2023 CHARAN KAUR 2618004WL001036 CHARAN KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023271 CHARAN KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-004-001/82
(BAUR) 		2618004000NRG24030520230022100 03/05/2023 MAHINDER KAUR 2618004WL001036 MAHINDER KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023026 MAHINDER KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-010-001/107
(BARWALI KALAN) 		2618004000NRG24030520230022423 03/05/2023 RAMANDEEP KAUR 2618004WL001049 RAMANDEEP KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023118 RAMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAMANO PB-18-004-010-001/11
(BARWALI KALAN) 		2618004000NRG24030520230022425 03/05/2023 CHARANJIT KAUR 2618004WL001049 CHARANJIT KAUR 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023011 CHARANJIT KAUR HDFC BANK LTD(607152)
147 KHAMANO PB-18-004-010-001/115
(BARWALI KALAN) 		2618004000NRG24030520230022429 03/05/2023 SHANTI KAUR 2618004WL001049 SHANTI KAUR 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023010 SANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAMANO PB-18-004-012-001/70
(BILASPUR) 		2618004000NRG24030520230022108 03/05/2023 JASVIR SINGH 2618004WL001037 JASVIR SINGH 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023012 JASVIR SINGH PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-016-001/205
(BHAMBRI) 		2618004000NRG24030520230022481 03/05/2023 MEETU RANI 2618004WL001050 MEETU RANI 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023179 Meetu Rani PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-026-001/165
(FAROR) 		2618004000NRG24030520230022584 03/05/2023 Mewa singh 2618004WL001053 Mewa singh 00349 PSIB0000016 606 606 Processed 17/05/2023 1639023075 MEWA SINGH PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-026-001/231
(FAROR) 		2618004000NRG24030520230022598 03/05/2023 BALBIR KAUR 2618004WL001053 BALBIR KAUR 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023029 BALVIR KAUR W/O NAND SINGH PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-026-001/261
(FAROR) 		2618004000NRG24030520230022610 03/05/2023 SHINDER KAUR 2618004WL001053 SHINDER KAUR 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023078 SHINDER KAUR BANK OF BARODA(606985)
153 KHAMANO PB-18-004-026-001/272
(FAROR) 		2618004000NRG24030520230022613 03/05/2023 RAJDEEP KAUR 2618004WL001053 RAJDEEP KAUR 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023028 Rajdeep Kaur BANK OF BARODA(606985)
154 KHAMANO PB-18-004-026-001/303
(FAROR) 		2618004000NRG24030520230022619 03/05/2023 BEANT KAUR 2618004WL001053 BEANT KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023071 BEANT KAUR PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-026-001/308
(FAROR) 		2618004000NRG24030520230022621 03/05/2023 JASPAL KAUR 2618004WL001053 JASPAL KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023172 JASPAL KAUR PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-026-001/313
(FAROR) 		2618004000NRG24030520230022622 03/05/2023 PREET KAUR 2618004WL001053 PREET KAUR 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023169 PREET KAUR WO AMRINDER SINGH PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-026-001/319
(FAROR) 		2618004000NRG24030520230022623 03/05/2023 KASHMIR KAUR 2618004WL001053 KASHMIR KAUR 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023070 Kashmir Kaur PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-026-001/333
(FAROR) 		2618004000NRG24030520230022626 03/05/2023 JASWINDER KAUR 2618004WL001053 JASWINDER KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023074 Jaswinder Kaur BANK OF BARODA(606985)
159 KHAMANO PB-18-004-026-001/335
(FAROR) 		2618004000NRG24030520230022627 03/05/2023 VICKY 2618004WL001053 VICKY 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023186 Vicky BANK OF BARODA(606985)
160 KHAMANO PB-18-004-026-001/339
(FAROR) 		2618004000NRG24030520230022628 03/05/2023 KARNAIL SINGH 2618004WL001053 KARNAIL SINGH 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023079 KARNAIL SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-026-001/350
(FAROR) 		2618004000NRG24030520230022629 03/05/2023 RAMANDEEP KAUR 2618004WL001053 RAMANDEEP KAUR 00349 PSIB0000016 606 606 Processed 17/05/2023 1639023125 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-026-001/362
(FAROR) 		2618004000NRG24030520230022632 03/05/2023 GURMAIL KAUR 2618004WL001053 GURMAIL KAUR 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023019 GURMAIL KAUR PUNJAB & SIND BANK(607087)
163 KHAMANO PB-18-004-027-001/121
(GAGARWAL) 		2618004000NRG24030520230022512 03/05/2023 GURMEET KAUR 2618004WL001052 GURMEET KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639023168 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
164 KHAMANO PB-18-004-027-001/132
(GAGARWAL) 		2618004000NRG24030520230022514 03/05/2023 JASMAIL KAUR 2618004WL001052 JASMAIL KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639023066 JASMAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
165 KHAMANO PB-18-004-027-001/153
(GAGARWAL) 		2618004000NRG24030520230022526 03/05/2023 manjit kaur 2618004WL001052 manjit kaur 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639023165 MANJIT KAUR W/O SATPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 KHAMANO PB-18-004-027-001/154
(GAGARWAL) 		2618004000NRG24030520230022527 03/05/2023 daljit kaur 2618004WL001052 daljit kaur 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639023120 DALJIT KAUR HDFC BANK LTD(607152)
167 KHAMANO PB-18-004-027-001/168
(GAGARWAL) 		2618004000NRG24030520230022532 03/05/2023 KIRANJEET KAUR 2618004WL001052 KIRANJEET KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639023166 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-027-001/188
(GAGARWAL) 		2618004000NRG24030520230022536 03/05/2023 MANJEET KAUR 2618004WL001052 MANJEET KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639023119 MANJEET KAUR PUNJAB & SIND BANK(607087)
169 KHAMANO PB-18-004-027-001/9
(GAGARWAL) 		2618004000NRG24030520230022567 03/05/2023 KULWINDER KAUR 2618004WL001052 KULWINDER KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639023020 KULWINDER KAUR PUNJAB & SIND BANK(607087)
170 KHAMANO PB-18-004-043-001/120
(MAHESHPURA) 		2618004000NRG24030520230022118 03/05/2023 BALJIT SINGH 2618004WL001039 BALJIT SINGH 00349 PSIB0000016 606 606 Processed 17/05/2023 1639023129 BALJIT SINGH ICICI BANK LTD(508534)
171 KHAMANO PB-18-004-043-001/120
(MAHESHPURA) 		2618004000NRG24030520230022117 03/05/2023 kamaljit kaur 2618004WL001039 kamaljit kaur 00349 PSIB0000016 606 606 Processed 17/05/2023 1639023130 KAMALJIT KAUR ICICI BANK LTD(508534)
172 KHAMANO PB-18-004-043-001/134
(MAHESHPURA) 		2618004000NRG24030520230022124 03/05/2023 parveen kaur 2618004WL001039 parveen kaur 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023126 PARVEEN KAUR ICICI BANK LTD(508534)
173 KHAMANO PB-18-004-043-001/153
(MAHESHPURA) 		2618004000NRG24030520230022128 03/05/2023 NINDER KAUR 2618004WL001039 NINDER KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023080 NINDER KAUR PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-043-001/35
(MAHESHPURA) 		2618004000NRG24030520230022132 03/05/2023 GURNAM KAUR 2618004WL001039 GURNAM KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023128 GURNAM KAUR ICICI BANK LTD(508534)
175 KHAMANO PB-18-004-043-001/61
(MAHESHPURA) 		2618004000NRG24030520230022134 03/05/2023 RAJINDER KUMAR 2618004WL001039 RAJINDER KUMAR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023167 RAJINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAMANO PB-18-004-043-001/64
(MAHESHPURA) 		2618004000NRG24030520230022135 03/05/2023 JARNAIL SINGH 2618004WL001039 JARNAIL SINGH 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023181 JARNAIL SINGH PUNJAB & SIND BANK(607087)
177 KHAMANO PB-18-004-043-001/98
(MAHESHPURA) 		2618004000NRG24030520230022143 03/05/2023 BHAJAN KAUR 2618004WL001039 BHAJAN KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639023127 BHAJAN KAUR WO SURJIT SINGH UCO BANK(607066)
178 KHAMANO PB-18-004-047-001/71
(MANELI) 		2618004000NRG24030520230022182 03/05/2023 sukhwinder kaur 2618004WL001040 sukhwinder kaur 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639023185 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
179 KHAMANO PB-18-004-061-001/124
(REEA) 		2618004000NRG24030520230022276 03/05/2023 KARAMJIT KAUR 2618004WL001043 KARAMJIT KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639023178 KARAMJIT KAUR W O SHRI TEJINDER SINGH UNION BANK OF INDIA(508500)
180 KHAMANO PB-18-004-061-001/36
(REEA) 		2618004000NRG24030520230022282 03/05/2023 MANJIT KAUR 2618004WL001043 MANJIT KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639023221 MANJIT KAUR PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-061-001/92
(REEA) 		2618004000NRG24030520230022295 03/05/2023 JASWINDER KAUR 2618004WL001043 JASWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639023177 JASWINDER KAUR IDBI BANK(607095)
182 KHAMANO PB-18-004-070-001/183
(THIKRI WAL) 		2618004000NRG24030520230022338 03/05/2023 Parmjit Kaur 2618004WL001047 Parmjit Kaur 00349 PSIB0000016 909 909 Processed 17/05/2023 1639023067 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 92112 92112
183 KHAMANO PB-18-004-061-001/13
(REEA) 		2618004000NRG24030520230022277 03/05/2023 AMAR KAUR 2618004WL001043 AMAR KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639023189 AMAR KAUR WO RAM ASRA CDPO UCO BANK(607066)
184 KHAMANO PB-18-004-061-001/145
(REEA) 		2618004000NRG24030520230022279 03/05/2023 ranjeet kaur 2618004WL001043 ranjeet kaur 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639023227 RANJIT KAUR PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-061-001/2
(REEA) 		2618004000NRG24030520230022280 03/05/2023 rajwinder kaur 2618004WL001043 rajwinder kaur 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639023218 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-061-001/25
(REEA) 		2618004000NRG24030520230022281 03/05/2023 HARJIT KAUR 2618004WL001043 HARJIT KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639023217 HARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
187 KHAMANO PB-18-004-061-001/44
(REEA) 		2618004000NRG24030520230022284 03/05/2023 HARJINDER KAUR 2618004WL001043 HARJINDER KAUR 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1639023226 HARJINDER KAUR PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-061-001/45
(REEA) 		2618004000NRG24030520230022285 03/05/2023 SONI 2618004WL001043 SONI 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639023187 SONI W/O BALU PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-061-001/59
(REEA) 		2618004000NRG24030520230022288 03/05/2023 USHA RANI 2618004WL001043 USHA RANI 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639023188 USHA RANI PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-061-001/68
(REEA) 		2618004000NRG24030520230022289 03/05/2023 RANJIT KAUR 2618004WL001043 RANJIT KAUR 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639023219 RANJIT KAUR HDFC BANK LTD(607152)
191 KHAMANO PB-18-004-061-001/81
(REEA) 		2618004000NRG24030520230022290 03/05/2023 SURJEET SINGH 2618004WL001043 SURJEET SINGH 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639023223 SURJIT SINGH PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-061-001/82
(REEA) 		2618004000NRG24030520230022291 03/05/2023 SAVITRI DEVI 2618004WL001043 SAVITRI DEVI 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639023220 SAVITRI DEVI PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-061-001/85
(REEA) 		2618004000NRG24030520230022294 03/05/2023 PARAMJIT KAUR 2618004WL001043 PARAMJIT KAUR 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639023222 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-061-001/94
(REEA) 		2618004000NRG24030520230022297 03/05/2023 KIRANPAL KAUR 2618004WL001043 KIRANPAL KAUR 00349 PSIB0000190 303 303 Processed 17/05/2023 1639023224 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-061-001/96
(REEA) 		2618004000NRG24030520230022298 03/05/2023 AMARJEET KAUR 2618004WL001043 AMARJEET KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639023225 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 23028 23028
196 KHAMANO PB-18-004-004-001/10
(BAUR) 		2618004000NRG24030520230022074 03/05/2023 GURMAIL KAUR 2618004WL001036 GURMAIL KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023027 GURMEL KAUR WO SHYAM SINGH PUNJAB & SIND BANK(607087)
197 KHAMANO PB-18-004-004-001/102
(BAUR) 		2618004000NRG24030520230022075 03/05/2023 Daljeet Kaur 2618004WL001036 Daljeet Kaur 00349 PSIB0000210 606 606 Processed 17/05/2023 1639023286 DALJEET KAUR PUNJAB & SIND BANK(607087)
198 KHAMANO PB-18-004-004-001/103
(BAUR) 		2618004000NRG24030520230022076 03/05/2023 HARJINDER KAUR 2618004WL001036 HARJINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023293 HARJINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-004-001/106
(BAUR) 		2618004000NRG24030520230022078 03/05/2023 Bikkar Singh urf Gurmeet Singh 2618004WL001036 Bikkar Singh urf Gurmeet Singh 00349 PSIB0000210 303 303 Processed 17/05/2023 1639023233 BIKKAR SINGH ALIAS GURMEET SINGH PUNJAB & SIND BANK(607087)
200 KHAMANO PB-18-004-004-001/119
(BAUR) 		2618004000NRG24030520230022081 03/05/2023 Hardeep Kaur 2618004WL001036 Hardeep Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023276 HARDEEP KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-004-001/13
(BAUR) 		2618004000NRG24030520230022082 03/05/2023 GURDEV KAUR 2618004WL001036 GURDEV KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023237 GURDEV KAUR W O KIRPAL SINGH PUNJAB & SIND BANK(607087)
202 KHAMANO PB-18-004-004-001/16
(BAUR) 		2618004000NRG24030520230022083 03/05/2023 gurjit kaur 2618004WL001036 gurjit kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023386 GURJIT KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
203 KHAMANO PB-18-004-004-001/17
(BAUR) 		2618004000NRG24030520230022084 03/05/2023 jasvir kaur 2618004WL001036 jasvir kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023275 JASVIR KAUR W/O GURJIT SINGH PUNJAB & SIND BANK(607087)
204 KHAMANO PB-18-004-004-001/21
(BAUR) 		2618004000NRG24030520230022085 03/05/2023 BALJIT KAUR 2618004WL001036 BALJIT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023294 BALJIT KAUR PUNJAB & SIND BANK(607087)
205 KHAMANO PB-18-004-004-001/23
(BAUR) 		2618004000NRG24030520230022086 03/05/2023 KAMALJEET KAUR 2618004WL001036 KAMALJEET KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023323 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-004-001/29
(BAUR) 		2618004000NRG24030520230022088 03/05/2023 HARBANS KAUR 2618004WL001036 HARBANS KAUR 00349 PSIB0000210 606 606 Processed 17/05/2023 1639023270 HARBANS KAUR WO SAMASER SING H PUNJAB & SIND BANK(607087)
207 KHAMANO PB-18-004-004-001/4
(BAUR) 		2618004000NRG24030520230022089 03/05/2023 Parmjit Kaur 2618004WL001036 Parmjit Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023284 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-004-001/41
(BAUR) 		2618004000NRG24030520230022091 03/05/2023 HARPREET KAUR 2618004WL001036 HARPREET KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023273 HARPREET KAUR PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-004-001/45
(BAUR) 		2618004000NRG24030520230022092 03/05/2023 MALKIT KAUR 2618004WL001036 MALKIT KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639023238 MALKIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-004-001/59
(BAUR) 		2618004000NRG24030520230022093 03/05/2023 Raj Rani 2618004WL001036 Raj Rani 00349 PSIB0000210 606 606 Processed 17/05/2023 1639023239 RAJ RANI WO AJAIB SINGH PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-004-001/62
(BAUR) 		2618004000NRG24030520230022094 03/05/2023 AMANJOT KAUR 2618004WL001036 AMANJOT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023277 AMANJOT KAUR PUNJAB & SIND BANK(607087)
212 KHAMANO PB-18-004-004-001/73
(BAUR) 		2618004000NRG24030520230022095 03/05/2023 Shinder Kaur 2618004WL001036 Shinder Kaur 00349 PSIB0000210 606 606 Processed 17/05/2023 1639023240 CHHINDER KAUR PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-004-001/76
(BAUR) 		2618004000NRG24030520230022096 03/05/2023 BACHAN KAUR 2618004WL001036 BACHAN KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639023025 BACHAN KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-004-001/8
(BAUR) 		2618004000NRG24030520230022098 03/05/2023 SURINDER KAUR 2618004WL001036 SURINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023236 SURINDER KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
215 KHAMANO PB-18-004-004-001/84
(BAUR) 		2618004000NRG24030520230022101 03/05/2023 KULDEEP SINGH 2618004WL001036 KULDEEP SINGH 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023272 KULDEEP SINGH PUNJAB & SIND BANK(607087)
216 KHAMANO PB-18-004-004-001/86
(BAUR) 		2618004000NRG24030520230022102 03/05/2023 BHAJAN KAUR 2618004WL001036 BHAJAN KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023274 SUKHPREET KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 KHAMANO PB-18-004-004-001/87
(BAUR) 		2618004000NRG24030520230022103 03/05/2023 kuldeep kaur 2618004WL001036 kuldeep kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023292 Kuldeep Kaur PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-004-001/89
(BAUR) 		2618004000NRG24030520230022104 03/05/2023 BALBIR KAUR 2618004WL001036 BALBIR KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023242 BALVIR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
219 KHAMANO PB-18-004-004-001/97
(BAUR) 		2618004000NRG24030520230022106 03/05/2023 manpreet kaur 2618004WL001036 manpreet kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023291 Manpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
220 KHAMANO PB-18-004-013-001/124
(BHAMIAN) 		2618004000NRG24030520230022490 03/05/2023 Rajji Devi 2618004WL001051 Rajji Devi 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639023324 RAJJI DEVI PUNJAB GRAMIN BANK(607138)
221 KHAMANO PB-18-004-066-001/10
(SUHAVI) 		2618004000NRG24030520230022355 03/05/2023 JARNAIL KAUR 2618004WL001048 JARNAIL KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023230 JARNAIL KAUR PUNJAB & SIND BANK(607087)
222 KHAMANO PB-18-004-066-001/105
(SUHAVI) 		2618004000NRG24030520230022357 03/05/2023 BALJINDER KAUR 2618004WL001048 BALJINDER KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639023235 RAJINDER KAUR W O MUKHTAIR SINGH PUNJAB GRAMIN BANK(607138)
223 KHAMANO PB-18-004-066-001/13
(SUHAVI) 		2618004000NRG24030520230022365 03/05/2023 BALJIT KAUR 2618004WL001048 BALJIT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023281 BALJEET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
224 KHAMANO PB-18-004-066-001/152
(SUHAVI) 		2618004000NRG24030520230022370 03/05/2023 KARAM SINGH 2618004WL001048 KARAM SINGH 00349 PSIB0000210 909 909 Processed 17/05/2023 1639023229 KARAM SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
225 KHAMANO PB-18-004-066-001/171
(SUHAVI) 		2618004000NRG24030520230022374 03/05/2023 jarnail singh 2618004WL001048 jarnail singh 00349 PSIB0000210 909 909 Processed 17/05/2023 1639023295 GURMIT KAUR JARNAIL SINGH STATE BANK OF INDIA(508548)
226 KHAMANO PB-18-004-066-001/22
(SUHAVI) 		2618004000NRG24030520230022379 03/05/2023 NIRMALA DEVI 2618004WL001048 NIRMALA DEVI 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023241 NIRMLA DEVI HDFC BANK LTD(607152)
227 KHAMANO PB-18-004-066-001/31
(SUHAVI) 		2618004000NRG24030520230022383 03/05/2023 Nachhattar Singh 2618004WL001048 Nachhattar Singh 00349 PSIB0000210 303 303 Processed 17/05/2023 1639023231 NACHHATTAR SIGNH PUNJAB & SIND BANK(607087)
228 KHAMANO PB-18-004-066-001/38
(SUHAVI) 		2618004000NRG24030520230022388 03/05/2023 SHAMSHER KAUR 2618004WL001048 SHAMSHER KAUR 00349 PSIB0000210 606 606 Processed 17/05/2023 1639023283 SHAMSHER KAUR PUNJAB & SIND BANK(607087)
229 KHAMANO PB-18-004-066-001/43
(SUHAVI) 		2618004000NRG24030520230022392 03/05/2023 Charanjit Kaur 2618004WL001048 Charanjit Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023290 CHARANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-066-001/47
(SUHAVI) 		2618004000NRG24030520230022393 03/05/2023 MANJIT KAUR 2618004WL001048 MANJIT KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639023278 MANJIT KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
231 KHAMANO PB-18-004-066-001/55
(SUHAVI) 		2618004000NRG24030520230022396 03/05/2023 MAYA DEVI 2618004WL001048 MAYA DEVI 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023228 MRS MAYA DEVI STATE BANK OF INDIA(508548)
232 KHAMANO PB-18-004-066-001/58
(SUHAVI) 		2618004000NRG24030520230022399 03/05/2023 BALVIR KAUR 2618004WL001048 BALVIR KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023280 BALVIR KAUR W/O NACHHATAR SINGH PUNJAB & SIND BANK(607087)
233 KHAMANO PB-18-004-066-001/60
(SUHAVI) 		2618004000NRG24030520230022400 03/05/2023 JASWANT KAUR 2618004WL001048 JASWANT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023282 JASWANT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-066-001/62
(SUHAVI) 		2618004000NRG24030520230022401 03/05/2023 SOHAN SINGH 2618004WL001048 SOHAN SINGH 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023232 SOHAN SINGH PUNJAB & SIND BANK(607087)
235 KHAMANO PB-18-004-066-001/69
(SUHAVI) 		2618004000NRG24030520230022405 03/05/2023 Gurmail Kaur 2618004WL001048 Gurmail Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023288 GURMAIL KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-066-001/70
(SUHAVI) 		2618004000NRG24030520230022407 03/05/2023 Inderjit Kaur 2618004WL001048 Inderjit Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023289 INDERJIT KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
237 KHAMANO PB-18-004-066-001/75
(SUHAVI) 		2618004000NRG24030520230022410 03/05/2023 Kamaljit Kaur 2618004WL001048 Kamaljit Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023285 KAMALJIT KAUR HDFC BANK LTD(607152)
238 KHAMANO PB-18-004-066-001/79
(SUHAVI) 		2618004000NRG24030520230022411 03/05/2023 CHARANJIT KAUR 2618004WL001048 CHARANJIT KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639023234 CHARNJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
239 KHAMANO PB-18-004-066-001/85
(SUHAVI) 		2618004000NRG24030520230022415 03/05/2023 Jaswinder Kaur 2618004WL001048 Jaswinder Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639023287 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 46662 46662
240 KHAMANO PB-18-004-027-001/136
(GAGARWAL) 		2618004000NRG24030520230022516 03/05/2023 RAJINDER SINGH 2618004WL001052 RAJINDER SINGH 00349 PSIB0000232 1212 1212 Processed 17/05/2023 1639023385 RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
241 KHAMANO PB-18-004-003-001/124
(AMRALA) 		2618004000NRG24030520230021933 03/05/2023 KULWANT KAUR 2618004WL001034 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639023243 KULWANT KAUR PUNJAB & SIND BANK(607087)
242 KHAMANO PB-18-004-003-001/124
(AMRALA) 		2618004000NRG24030520230021934 03/05/2023 KULWANT KAUR 2618004WL001034 KULWANT KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639023244 KULWANT KAUR PUNJAB & SIND BANK(607087)
243 KHAMANO PB-18-004-004-001/94
(BAUR) 		2618004000NRG24030520230022105 03/05/2023 KULWINDER KAUR 2618004WL001036 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023279 KULWINDER KAUR PUNJAB & SIND BANK(607087)
244 KHAMANO PB-18-004-013-001/22
(BHAMIAN) 		2618004000NRG24030520230022498 03/05/2023 Darshan Kaur 2618004WL001051 Darshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639023042 DARSHAN KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
245 KHAMANO PB-18-004-017-001/57
(BATHAN KALAN) 		2618004000NRG24030520230022057 03/05/2023 BALJINDER SINGH 2618004WL001035 BALJINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023216 BALJINDER SINGH ICICI BANK LTD(508534)
246 KHAMANO PB-18-004-017-001/63
(BATHAN KALAN) 		2618004000NRG24030520230022061 03/05/2023 BALJIT KAUR 2618004WL001035 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639023309 BALJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
247 KHAMANO PB-18-004-017-001/78
(BATHAN KALAN) 		2618004000NRG24030520230022066 03/05/2023 AVTAR SINGH 2618004WL001035 AVTAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023363 AVTAR SINGH SO KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 KHAMANO PB-18-004-017-001/84
(BATHAN KALAN) 		2618004000NRG24030520230022071 03/05/2023 HARPREET KAUR 2618004WL001035 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023365 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
249 KHAMANO PB-18-004-017-001/85
(BATHAN KALAN) 		2618004000NRG24030520230022072 03/05/2023 GURMIT KAUR 2618004WL001035 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023364 Gurmeet Kaur BANK OF BARODA(606985)
250 KHAMANO PB-18-004-027-001/109
(GAGARWAL) 		2618004000NRG24030520230022505 03/05/2023 PREM SINGH 2618004WL001052 PREM SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023250 PREM SINGH PUNJAB GRAMIN BANK(607138)
251 KHAMANO PB-18-004-027-001/110
(GAGARWAL) 		2618004000NRG24030520230022506 03/05/2023 DARSHAN SINGH 2618004WL001052 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023033 DARSHAN SINGH S O INDER SINGH PUNJAB GRAMIN BANK(607138)
252 KHAMANO PB-18-004-027-001/12
(GAGARWAL) 		2618004000NRG24030520230022511 03/05/2023 Gurmeet singh 2618004WL001052 Gurmeet singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023472 GURMEET SINGH S O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
253 KHAMANO PB-18-004-027-001/125
(GAGARWAL) 		2618004000NRG24030520230022513 03/05/2023 PARAMJIT KAUR 2618004WL001052 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023475 PARAMJIT KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
254 KHAMANO PB-18-004-027-001/165
(GAGARWAL) 		2618004000NRG24030520230022531 03/05/2023 DALBARO KAUR 2618004WL001052 DALBARO KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023251 DALBARO KAUR W O BHAG SINGH PUNJAB GRAMIN BANK(607138)
255 KHAMANO PB-18-004-027-001/169
(GAGARWAL) 		2618004000NRG24030520230022533 03/05/2023 Sandeep Kaur 2618004WL001052 Sandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023473 SANDEEP KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
256 KHAMANO PB-18-004-027-001/201
(GAGARWAL) 		2618004000NRG24030520230022542 03/05/2023 harpreet singh 2618004WL001052 harpreet singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023477 HARPREET SINGH S O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
257 KHAMANO PB-18-004-027-001/210
(GAGARWAL) 		2618004000NRG24030520230022543 03/05/2023 JASWINDER KAUR 2618004WL001052 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023476 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
258 KHAMANO PB-18-004-027-001/215
(GAGARWAL) 		2618004000NRG24030520230022544 03/05/2023 JASWINDER KAUR 2618004WL001052 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023409 JASWINDER KAUR W O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
259 KHAMANO PB-18-004-027-001/217
(GAGARWAL) 		2618004000NRG24030520230022546 03/05/2023 Karnail Singh 2618004WL001052 Karnail Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023417 KARNAIL SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
260 KHAMANO PB-18-004-027-001/86
(GAGARWAL) 		2618004000NRG24030520230022566 03/05/2023 BEANT SINGH 2618004WL001052 BEANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023038 MR BEANT SINGH STATE BANK OF INDIA(508548)
261 KHAMANO PB-18-004-050-001/101
(MOHAN MAJRA) 		2618004000NRG24030520230022200 03/05/2023 MANGA SINGH 2618004WL001041 MANGA SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639023471 MANGA SINGH PUNJAB GRAMIN BANK(607138)
262 KHAMANO PB-18-004-050-001/103
(MOHAN MAJRA) 		2618004000NRG24030520230022318 03/05/2023 KAMALJIT KAUR 2618004WL001046 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639023362 KAMALJIT KAUR WO JASPAL SINGH PUNJAB GRAMIN BANK(607138)
263 KHAMANO PB-18-004-050-001/105
(MOHAN MAJRA) 		2618004000NRG24030520230022201 03/05/2023 Renu Devi 2618004WL001041 Renu Devi 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639023355 RENU DEVI W/O SHIV CHANDER PUNJAB GRAMIN BANK(607138)
264 KHAMANO PB-18-004-050-001/137
(MOHAN MAJRA) 		2618004000NRG24030520230022212 03/05/2023 harmeet singh 2618004WL001041 harmeet singh 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639023354 HARMEET SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
265 KHAMANO PB-18-004-050-001/2
(MOHAN MAJRA) 		2618004000NRG24030520230022217 03/05/2023 MUKHTIAR KAUR 2618004WL001041 MUKHTIAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639022965 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
266 KHAMANO PB-18-004-050-001/38
(MOHAN MAJRA) 		2618004000NRG24030520230022227 03/05/2023 JASVIR KAUR 2618004WL001041 JASVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639023469 JASVIR KAUR W O SITAL SINGH PUNJAB GRAMIN BANK(607138)
267 KHAMANO PB-18-004-050-001/39
(MOHAN MAJRA) 		2618004000NRG24030520230022228 03/05/2023 Jaspal Kaur 2618004WL001041 Jaspal Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639023152 JASPAL KAUR WO PARAMJIT SINGH UCO BANK(607066)
268 KHAMANO PB-18-004-050-001/40
(MOHAN MAJRA) 		2618004000NRG24030520230022230 03/05/2023 RAMESH KAUR 2618004WL001041 RAMESH KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639023377 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
269 KHAMANO PB-18-004-050-001/49
(MOHAN MAJRA) 		2618004000NRG24030520230022231 03/05/2023 BALJEET KAUR 2618004WL001041 BALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639023247 BALJEET KAUR PUNJAB GRAMIN BANK(607138)
270 KHAMANO PB-18-004-050-001/58
(MOHAN MAJRA) 		2618004000NRG24030520230022236 03/05/2023 Balvir kaur 2618004WL001041 Balvir kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023478 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
271 KHAMANO PB-18-004-050-001/59
(MOHAN MAJRA) 		2618004000NRG24030520230022237 03/05/2023 BALWINDER KAUR 2618004WL001041 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639023194 BALWINDER KAUR HDFC BANK LTD(607152)
272 KHAMANO PB-18-004-050-001/6
(MOHAN MAJRA) 		2618004000NRG24030520230022238 03/05/2023 SURJIT KAUR 2618004WL001041 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639022975 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
273 KHAMANO PB-18-004-050-001/84
(MOHAN MAJRA) 		2618004000NRG24030520230022246 03/05/2023 Baljeet Kaur 2618004WL001041 Baljeet Kaur 00352 PUNB0PGB003 909 909 Rejected 17/05/2023 1639023245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 KHAMANO PB-18-004-050-001/88
(MOHAN MAJRA) 		2618004000NRG24030520230022249 03/05/2023 KAMALJIT KAUR 2618004WL001041 KAMALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023158 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAMANO PB-18-004-050-001/90
(MOHAN MAJRA) 		2618004000NRG24030520230022251 03/05/2023 Gurpreet Kaur 2618004WL001041 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639023246 GURPREET KAUR W O BHINDER SINGH PUNJAB GRAMIN BANK(607138)
276 KHAMANO PB-18-004-050-001/98
(MOHAN MAJRA) 		2618004000NRG24030520230022252 03/05/2023 SARABJIT KAUR 2618004WL001041 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023153 Ms. SARABJIT KAUR S/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
277 KHAMANO PB-18-004-050-001/99
(MOHAN MAJRA) 		2618004000NRG24030520230022253 03/05/2023 Prabhjot kaur 2618004WL001041 Prabhjot kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639023195 PRABHJOT KAUR HDFC BANK LTD(607152)
278 KHAMANO PB-18-004-062-001/109
(RATTANGARH) 		2618004000NRG24030520230022254 03/05/2023 JASWINDER KAUR 2618004WL001042 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639023148 JASWINDER KAUR PUNJAB & SIND BANK(607087)
279 KHAMANO PB-18-004-062-001/117
(RATTANGARH) 		2618004000NRG24030520230022255 03/05/2023 PARAMJIT KAUR 2618004WL001042 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023102 PARAMJEET KAUR W/O PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
280 KHAMANO PB-18-004-062-001/154
(RATTANGARH) 		2618004000NRG24030520230022256 03/05/2023 MEET SINGH 2618004WL001042 MEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639022979 MEET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
281 KHAMANO PB-18-004-062-001/177
(RATTANGARH) 		2618004000NRG24030520230022257 03/05/2023 DALVIR KAUR 2618004WL001042 DALVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023253 DALVIR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
282 KHAMANO PB-18-004-062-001/210
(RATTANGARH) 		2618004000NRG24030520230022259 03/05/2023 PARAMJIT KAUR 2618004WL001042 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023254 PARAMJIT KAUR W/O SWETY PUNJAB GRAMIN BANK(607138)
283 KHAMANO PB-18-004-062-001/227
(RATTANGARH) 		2618004000NRG24030520230022260 03/05/2023 HARPREET KAUR 2618004WL001042 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639023479 HARPREET KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
284 KHAMANO PB-18-004-062-001/24
(RATTANGARH) 		2618004000NRG24030520230022262 03/05/2023 GURPREET SINGH 2618004WL001042 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639022980 GURPREET SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
285 KHAMANO PB-18-004-062-001/261
(RATTANGARH) 		2618004000NRG24030520230022264 03/05/2023 MANJEET KAUR 2618004WL001042 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639023480 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
286 KHAMANO PB-18-004-062-001/277
(RATTANGARH) 		2618004000NRG24030520230022266 03/05/2023 harpreet kaur 2618004WL001042 harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639023256 HARPREET KAUR W/O W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
287 KHAMANO PB-18-004-062-001/31
(RATTANGARH) 		2618004000NRG24030520230022267 03/05/2023 AVTAR SINGH 2618004WL001042 AVTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639022981 AVTAR SINGH S/O KHUSI RAM PUNJAB GRAMIN BANK(607138)
288 KHAMANO PB-18-004-062-001/32
(RATTANGARH) 		2618004000NRG24030520230022268 03/05/2023 BALJIT KAUR 2618004WL001042 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023047 BALJIT KAUR W/O BALWINDER SIN PUNJAB GRAMIN BANK(607138)
289 KHAMANO PB-18-004-062-001/52
(RATTANGARH) 		2618004000NRG24030520230022269 03/05/2023 SAROJ KAUR 2618004WL001042 SAROJ KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639022982 SAROJ KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
290 KHAMANO PB-18-004-062-001/6
(RATTANGARH) 		2618004000NRG24030520230022270 03/05/2023 DILBAGH SINGH 2618004WL001042 DILBAGH SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023091 DILBAG SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
291 KHAMANO PB-18-004-062-001/7
(RATTANGARH) 		2618004000NRG24030520230022271 03/05/2023 RAJWINDER KAUR 2618004WL001042 RAJWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639022983 RAJINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
292 KHAMANO PB-18-004-062-001/75
(RATTANGARH) 		2618004000NRG24030520230022273 03/05/2023 HARWINDER KAUR 2618004WL001042 HARWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639023351 HARVINDER KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
293 KHAMANO PB-18-004-066-001/125
(SUHAVI) 		2618004000NRG24030520230022363 03/05/2023 KULWANT KAUR 2618004WL001048 KULWANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023318 KULWANT KAUR W O THAKAR SINGH PUNJAB GRAMIN BANK(607138)
294 KHAMANO PB-18-004-066-001/148
(SUHAVI) 		2618004000NRG24030520230022367 03/05/2023 PARAMJEET KAUR 2618004WL001048 PARAMJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023252 PARAMJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
295 KHAMANO PB-18-004-066-001/151
(SUHAVI) 		2618004000NRG24030520230022369 03/05/2023 GURPREET SINGH 2618004WL001048 GURPREET SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023367 GURPREET SINGH HDFC BANK LTD(607152)
296 KHAMANO PB-18-004-066-001/16
(SUHAVI) 		2618004000NRG24030520230022372 03/05/2023 BEANT KAUR 2618004WL001048 BEANT KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023314 BEANT KAUR W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
297 KHAMANO PB-18-004-066-001/169
(SUHAVI) 		2618004000NRG24030520230022373 03/05/2023 Gagandeep Kaur 2618004WL001048 Gagandeep Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639023481 GAGANDEEP KAUR INDUSIND BANK(607189)
298 KHAMANO PB-18-004-066-001/172
(SUHAVI) 		2618004000NRG24030520230022375 03/05/2023 amandeep kaur 2618004WL001048 amandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023474 AMANDEEP KAUR WO HARBANS SINGH PUNJAB GRAMIN BANK(607138)
299 KHAMANO PB-18-004-066-001/174
(SUHAVI) 		2618004000NRG24030520230022376 03/05/2023 BALWINDER SINGH 2618004WL001048 BALWINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023312 BALWINDER SINGH S O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
300 KHAMANO PB-18-004-066-001/67
(SUHAVI) 		2618004000NRG24030520230022404 03/05/2023 Piara singh 2618004WL001048 Piara singh 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639023319 PIARA SINGH S O MODAN SINGH PUNJAB GRAMIN BANK(607138)
301 KHAMANO PB-18-004-066-001/82
(SUHAVI) 		2618004000NRG24030520230022412 03/05/2023 Harpreet Kaur 2618004WL001048 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023162 HARPREET KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
302 KHAMANO PB-18-004-066-001/9
(SUHAVI) 		2618004000NRG24030520230022416 03/05/2023 JASVIR KAUR 2618004WL001048 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023199 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
303 KHAMANO PB-18-004-066-001/95
(SUHAVI) 		2618004000NRG24030520230022418 03/05/2023 JASVIR KAUR 2618004WL001048 JASVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023161 JASVIR KAUR W O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
304 KHAMANO PB-18-004-066-001/97
(SUHAVI) 		2618004000NRG24030520230022419 03/05/2023 Harwinder Kaur 2618004WL001048 Harwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639023311 HARWINDER KAUR W O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
305 KHAMANO PB-18-004-066-001/99
(SUHAVI) 		2618004000NRG24030520230022420 03/05/2023 Jaspal Singh 2618004WL001048 Jaspal Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639023159 MRS JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 90900 90900
306 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG24030520230021924 03/05/2023 HARNEK SINGH 2618004WL001034 HARNEK SINGH 00354 PUNB0125810 606 606 Rejected 17/05/2023 1639023002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KHAMANO PB-18-004-003-001/100
(AMRALA) 		2618004000NRG24030520230021925 03/05/2023 HARNEK SINGH 2618004WL001034 HARNEK SINGH 00354 PUNB0125810 303 303 Rejected 17/05/2023 1639023003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KHAMANO PB-18-004-003-001/112
(AMRALA) 		2618004000NRG24030520230021930 03/05/2023 CHARAN SINGH 2618004WL001034 CHARAN SINGH 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023452 CHARAN SINGH SO SURATA SINGH PUNJAB NATIONAL BANK(508568)
309 KHAMANO PB-18-004-003-001/129
(AMRALA) 		2618004000NRG24030520230021935 03/05/2023 SURMUKH SINGH 2618004WL001034 SURMUKH SINGH 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023392 SURMUKH SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
310 KHAMANO PB-18-004-003-001/129
(AMRALA) 		2618004000NRG24030520230021936 03/05/2023 SURMUKH SINGH 2618004WL001034 SURMUKH SINGH 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023393 SURMUKH SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
311 KHAMANO PB-18-004-003-001/140
(AMRALA) 		2618004000NRG24030520230021941 03/05/2023 PARAMJIT KAUR 2618004WL001034 PARAMJIT KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023432 PARAMJIT KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
312 KHAMANO PB-18-004-003-001/140
(AMRALA) 		2618004000NRG24030520230021942 03/05/2023 PARAMJIT KAUR 2618004WL001034 PARAMJIT KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023433 PARAMJIT KAUR WO CHINDER SINGH PUNJAB NATIONAL BANK(508568)
313 KHAMANO PB-18-004-003-001/142
(AMRALA) 		2618004000NRG24030520230021943 03/05/2023 KARAMJIT KAUR 2618004WL001034 KARAMJIT KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023397 KARAMJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
314 KHAMANO PB-18-004-003-001/142
(AMRALA) 		2618004000NRG24030520230021944 03/05/2023 KARAMJIT KAUR 2618004WL001034 KARAMJIT KAUR 00354 PUNB0125810 606 606 Processed 17/05/2023 1639023398 KARAMJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
315 KHAMANO PB-18-004-003-001/149
(AMRALA) 		2618004000NRG24030520230021945 03/05/2023 BALJIT KAUR 2618004WL001034 BALJIT KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023441 BALJIT KAUR PUNJAB & SIND BANK(607087)
316 KHAMANO PB-18-004-003-001/15
(AMRALA) 		2618004000NRG24030520230021946 03/05/2023 RATA RANI 2618004WL001034 RATA RANI 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023399 KANTA RANI PUNJAB & SIND BANK(607087)
317 KHAMANO PB-18-004-003-001/15
(AMRALA) 		2618004000NRG24030520230021947 03/05/2023 RATA RANI 2618004WL001034 RATA RANI 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023400 KANTA RANI PUNJAB & SIND BANK(607087)
318 KHAMANO PB-18-004-003-001/151
(AMRALA) 		2618004000NRG24030520230021948 03/05/2023 SUKHVINDER KAUR 2618004WL001034 SUKHVINDER KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023447 SUKHVINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
319 KHAMANO PB-18-004-003-001/156
(AMRALA) 		2618004000NRG24030520230021951 03/05/2023 AMRIK SINGH 2618004WL001034 AMRIK SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023394 AMRIK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
320 KHAMANO PB-18-004-003-001/156
(AMRALA) 		2618004000NRG24030520230021952 03/05/2023 AMRIK SINGH 2618004WL001034 AMRIK SINGH 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023395 AMRIK SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
321 KHAMANO PB-18-004-003-001/159
(AMRALA) 		2618004000NRG24030520230021955 03/05/2023 NATH SINGH 2618004WL001034 NATH SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023430 NATH SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
322 KHAMANO PB-18-004-003-001/159
(AMRALA) 		2618004000NRG24030520230021956 03/05/2023 NATH SINGH 2618004WL001034 NATH SINGH 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023431 NATH SINGH SO RAM ASRA PUNJAB NATIONAL BANK(508568)
323 KHAMANO PB-18-004-003-001/161
(AMRALA) 		2618004000NRG24030520230021957 03/05/2023 KARAMDEEP KAUR 2618004WL001034 KARAMDEEP KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023438 KARMDIP KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
324 KHAMANO PB-18-004-003-001/161
(AMRALA) 		2618004000NRG24030520230021958 03/05/2023 KARAMDEEP KAUR 2618004WL001034 KARAMDEEP KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023439 KARMDIP KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
325 KHAMANO PB-18-004-003-001/165
(AMRALA) 		2618004000NRG24030520230021959 03/05/2023 CHINDERPAL KAUR 2618004WL001034 CHINDERPAL KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023434 CHHINDER KAUR WO MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
326 KHAMANO PB-18-004-003-001/17
(AMRALA) 		2618004000NRG24030520230021960 03/05/2023 KULBEER KAUR 2618004WL001034 KULBEER KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023436 KULBEER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
327 KHAMANO PB-18-004-003-001/17
(AMRALA) 		2618004000NRG24030520230021961 03/05/2023 KULBEER KAUR 2618004WL001034 KULBEER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023437 KULBEER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
328 KHAMANO PB-18-004-003-001/179
(AMRALA) 		2618004000NRG24030520230021962 03/05/2023 KARAMJIT KAUR 2618004WL001034 KARAMJIT KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023435 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
329 KHAMANO PB-18-004-003-001/203
(AMRALA) 		2618004000NRG24030520230021985 03/05/2023 baljit kaur 2618004WL001034 baljit kaur 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023563 BALJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
330 KHAMANO PB-18-004-003-001/225
(AMRALA) 		2618004000NRG24030520230021997 03/05/2023 RANJIT KAUR 2618004WL001034 RANJIT KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023491 RANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
331 KHAMANO PB-18-004-003-001/225
(AMRALA) 		2618004000NRG24030520230021998 03/05/2023 RANJIT KAUR 2618004WL001034 RANJIT KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023492 RANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
332 KHAMANO PB-18-004-003-001/48
(AMRALA) 		2618004000NRG24030520230022015 03/05/2023 HARPREET KAUR 2618004WL001034 HARPREET KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023482 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
333 KHAMANO PB-18-004-003-001/48
(AMRALA) 		2618004000NRG24030520230022016 03/05/2023 HARPREET KAUR 2618004WL001034 HARPREET KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023483 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
334 KHAMANO PB-18-004-003-001/58
(AMRALA) 		2618004000NRG24030520230022017 03/05/2023 KULDEEP KAUR 2618004WL001034 KULDEEP KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023489 KULDEEP KAUR PUNJAB & SIND BANK(607087)
335 KHAMANO PB-18-004-003-001/58
(AMRALA) 		2618004000NRG24030520230022018 03/05/2023 KULDEEP KAUR 2618004WL001034 KULDEEP KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023490 KULDEEP KAUR PUNJAB & SIND BANK(607087)
336 KHAMANO PB-18-004-003-001/69
(AMRALA) 		2618004000NRG24030520230022023 03/05/2023 AMARJIT KAUR 2618004WL001034 AMARJIT KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023401 AMARJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
337 KHAMANO PB-18-004-003-001/69
(AMRALA) 		2618004000NRG24030520230022024 03/05/2023 AMARJIT KAUR 2618004WL001034 AMARJIT KAUR 00354 PUNB0125810 606 606 Processed 17/05/2023 1639023402 AMARJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
338 KHAMANO PB-18-004-003-001/70
(AMRALA) 		2618004000NRG24030520230022027 03/05/2023 HARBANS KAUR 2618004WL001034 HARBANS KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023484 HARBANS KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
339 KHAMANO PB-18-004-003-001/70
(AMRALA) 		2618004000NRG24030520230022028 03/05/2023 HARBANS KAUR 2618004WL001034 HARBANS KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023485 HARBANS KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
340 KHAMANO PB-18-004-003-001/72
(AMRALA) 		2618004000NRG24030520230022031 03/05/2023 MAYA 2618004WL001034 MAYA 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023496 MRS MAYA MAYA STATE BANK OF INDIA(508548)
341 KHAMANO PB-18-004-003-001/72
(AMRALA) 		2618004000NRG24030520230022032 03/05/2023 MAYA 2618004WL001034 MAYA 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023497 MRS MAYA MAYA STATE BANK OF INDIA(508548)
342 KHAMANO PB-18-004-003-001/9
(AMRALA) 		2618004000NRG24030520230022035 03/05/2023 SURJIT KAUR 2618004WL001034 SURJIT KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023454 SURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
343 KHAMANO PB-18-004-003-001/9
(AMRALA) 		2618004000NRG24030520230022036 03/05/2023 SURJIT KAUR 2618004WL001034 SURJIT KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023455 SURJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
344 KHAMANO PB-18-004-010-001/112
(BARWALI KALAN) 		2618004000NRG24030520230022428 03/05/2023 Manjit singh 2618004WL001049 Manjit singh 00354 PUNB0125810 606 606 Processed 17/05/2023 1639023529 MANJIT SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
345 KHAMANO PB-18-004-010-001/140
(BARWALI KALAN) 		2618004000NRG24030520230022440 03/05/2023 SHINDERPAL KAUR 2618004WL001049 SHINDERPAL KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023201 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
346 KHAMANO PB-18-004-010-001/143
(BARWALI KALAN) 		2618004000NRG24030520230022441 03/05/2023 JASMAIL KAUR 2618004WL001049 JASMAIL KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023553 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAMANO PB-18-004-010-001/45
(BARWALI KALAN) 		2618004000NRG24030520230022468 03/05/2023 RUPPI 2618004WL001049 RUPPI 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023565 RUPI PUNJAB NATIONAL BANK(508568)
348 KHAMANO PB-18-004-010-001/77
(BARWALI KALAN) 		2618004000NRG24030520230022475 03/05/2023 Parkash masee 2618004WL001049 Parkash masee 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023486 PARKASH MASIH HDFC BANK LTD(607152)
349 KHAMANO PB-18-004-010-001/95
(BARWALI KALAN) 		2618004000NRG24030520230022480 03/05/2023 AMAR SINGH 2618004WL001049 AMAR SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023514 AMAR SINGH HDFC BANK LTD(607152)
350 KHAMANO PB-18-004-013-001/13
(BHAMIAN) 		2618004000NRG24030520230022492 03/05/2023 GURMUKH SINGH 2618004WL001051 GURMUKH SINGH 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023382 GURMUKH SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
351 KHAMANO PB-18-004-013-001/14
(BHAMIAN) 		2618004000NRG24030520230022493 03/05/2023 NACHTTAR KAUR 2618004WL001051 NACHTTAR KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023559 NACHTAR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
352 KHAMANO PB-18-004-013-001/15
(BHAMIAN) 		2618004000NRG24030520230022494 03/05/2023 KARNAIL SINGH 2618004WL001051 KARNAIL SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023556 KARNAIL SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
353 KHAMANO PB-18-004-013-001/16
(BHAMIAN) 		2618004000NRG24030520230022495 03/05/2023 CHARAN KAUR 2618004WL001051 CHARAN KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023381 CHARAN KAUR DIDAR SINGH PUNJAB NATIONAL BANK(508568)
354 KHAMANO PB-18-004-013-001/17
(BHAMIAN) 		2618004000NRG24030520230022496 03/05/2023 HARPREET KAUR 2618004WL001051 HARPREET KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023407 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
355 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24030520230022497 03/05/2023 BALVIR SINGH 2618004WL001051 BALVIR SINGH 00354 PUNB0125810 1515 1515 Rejected 17/05/2023 1639023380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 KHAMANO PB-18-004-016-001/208
(BHAMBRI) 		2618004000NRG24030520230022483 03/05/2023 Manpreet Kaur 2618004WL001050 Manpreet Kaur 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023564 Manpreet Kaur BANK OF BARODA(606985)
357 KHAMANO PB-18-004-016-001/22
(BHAMBRI) 		2618004000NRG24030520230022484 03/05/2023 AMNA BEGAM 2618004WL001050 AMNA BEGAM 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023562 Amna Begam BANK OF BARODA(606985)
358 KHAMANO PB-18-004-016-001/32
(BHAMBRI) 		2618004000NRG24030520230022486 03/05/2023 KULWINDER KAUR 2618004WL001050 KULWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023549 KULVINDER KAUR WIFE OF BALJIT SINGH PUNJAB NATIONAL BANK(508568)
359 KHAMANO PB-18-004-016-001/35
(BHAMBRI) 		2618004000NRG24030520230022487 03/05/2023 sarabjit kaur 2618004WL001050 sarabjit kaur 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023544 SARABJIT KAUR W O MEET SINGH UNION BANK OF INDIA(508500)
360 KHAMANO PB-18-004-016-001/37
(BHAMBRI) 		2618004000NRG24030520230022488 03/05/2023 NACHTTAR SINGH 2618004WL001050 NACHTTAR SINGH 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023561 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
361 KHAMANO PB-18-004-016-001/38
(BHAMBRI) 		2618004000NRG24030520230022489 03/05/2023 Balvir Kaur 2618004WL001050 Balvir Kaur 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639023499 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
362 KHAMANO PB-18-004-017-001/81
(BATHAN KALAN) 		2618004000NRG24030520230022069 03/05/2023 GURVIR KAUR 2618004WL001035 GURVIR KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023546 GURVEER KAUR PUNJAB NATIONAL BANK(508568)
363 KHAMANO PB-18-004-026-001/103
(FAROR) 		2618004000NRG24030520230022573 03/05/2023 KRISHANA 2618004WL001053 KRISHANA 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023509 KRISHNA PUNJAB & SIND BANK(607087)
364 KHAMANO PB-18-004-026-001/104
(FAROR) 		2618004000NRG24030520230022574 03/05/2023 NITU 2618004WL001053 NITU 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023503 NEETU KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
365 KHAMANO PB-18-004-026-001/111
(FAROR) 		2618004000NRG24030520230022576 03/05/2023 GIAN KAUR 2618004WL001053 GIAN KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023507 Gian Kaur BANK OF BARODA(606985)
366 KHAMANO PB-18-004-026-001/117
(FAROR) 		2618004000NRG24030520230022577 03/05/2023 KRISHANA 2618004WL001053 KRISHANA 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023504 KRISHNA WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
367 KHAMANO PB-18-004-026-001/125
(FAROR) 		2618004000NRG24030520230022578 03/05/2023 AMARJIT KAUR 2618004WL001053 AMARJIT KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023508 Amarjeet Kaur BANK OF BARODA(606985)
368 KHAMANO PB-18-004-026-001/129
(FAROR) 		2618004000NRG24030520230022579 03/05/2023 SUKHWINDER SINGH 2618004WL001053 SUKHWINDER SINGH 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023506 SUKHWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
369 KHAMANO PB-18-004-026-001/147
(FAROR) 		2618004000NRG24030520230022582 03/05/2023 SURINDER KAUR 2618004WL001053 SURINDER KAUR 00354 PUNB0125810 606 606 Processed 17/05/2023 1639023555 Surinder Kaur BANK OF BARODA(606985)
370 KHAMANO PB-18-004-026-001/152
(FAROR) 		2618004000NRG24030520230022583 03/05/2023 RANJIT KAUR 2618004WL001053 RANJIT KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023512 RANJEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
371 KHAMANO PB-18-004-026-001/179
(FAROR) 		2618004000NRG24030520230022585 03/05/2023 SUKHMINDER KAUR 2618004WL001053 SUKHMINDER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023511 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
372 KHAMANO PB-18-004-026-001/18
(FAROR) 		2618004000NRG24030520230022586 03/05/2023 Pinky Kaur 2618004WL001053 Pinky Kaur 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023527 Pinky Kaur BANK OF BARODA(606985)
373 KHAMANO PB-18-004-026-001/181
(FAROR) 		2618004000NRG24030520230022588 03/05/2023 JASPAL KAUR 2618004WL001053 JASPAL KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023517 Jaspal Kaur BANK OF BARODA(606985)
374 KHAMANO PB-18-004-026-001/187
(FAROR) 		2618004000NRG24030520230022589 03/05/2023 MANJIT KAUR 2618004WL001053 MANJIT KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023523 MANJIT KAUR WO SOKHA SINGH PUNJAB NATIONAL BANK(508568)
375 KHAMANO PB-18-004-026-001/19
(FAROR) 		2618004000NRG24030520230022590 03/05/2023 HARJIT KAUR 2618004WL001053 HARJIT KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023545 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
376 KHAMANO PB-18-004-026-001/190
(FAROR) 		2618004000NRG24030520230022591 03/05/2023 SUKHWINDER KAUR 2618004WL001053 SUKHWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023518 Sukhwinder Kaur BANK OF BARODA(606985)
377 KHAMANO PB-18-004-026-001/191
(FAROR) 		2618004000NRG24030520230022592 03/05/2023 SWARAN KAUR 2618004WL001053 SWARAN KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023552 SWARAN KAUR ALIAS SWARANO WO BALDEV SING PUNJAB NATIONAL BANK(508568)
378 KHAMANO PB-18-004-026-001/20
(FAROR) 		2618004000NRG24030520230022593 03/05/2023 Gurmail Kaur 2618004WL001053 Gurmail Kaur 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023525 Garmail Kaur BANK OF BARODA(606985)
379 KHAMANO PB-18-004-026-001/201
(FAROR) 		2618004000NRG24030520230022594 03/05/2023 HARJINDER KAUR 2618004WL001053 HARJINDER KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023519 Harjinder Kaur BANK OF BARODA(606985)
380 KHAMANO PB-18-004-026-001/204
(FAROR) 		2618004000NRG24030520230022595 03/05/2023 MANDEEP KAUR 2618004WL001053 MANDEEP KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023520 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
381 KHAMANO PB-18-004-026-001/223
(FAROR) 		2618004000NRG24030520230022596 03/05/2023 JOTI RANI 2618004WL001053 JOTI RANI 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023521 JOTI RANI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
382 KHAMANO PB-18-004-026-001/225
(FAROR) 		2618004000NRG24030520230022597 03/05/2023 SATIYA DEVI 2618004WL001053 SATIYA DEVI 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023522 SATTIA DEVI WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
383 KHAMANO PB-18-004-026-001/239
(FAROR) 		2618004000NRG24030520230022599 03/05/2023 Baljinder kaur 2618004WL001053 Baljinder kaur 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023531 Baljinder Kaur BANK OF BARODA(606985)
384 KHAMANO PB-18-004-026-001/244
(FAROR) 		2618004000NRG24030520230022600 03/05/2023 RITU RANI 2618004WL001053 RITU RANI 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023534 REETI RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
385 KHAMANO PB-18-004-026-001/246
(FAROR) 		2618004000NRG24030520230022601 03/05/2023 BABY KAUR 2618004WL001053 BABY KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023530 BEBY WO BILL SINGH PUNJAB NATIONAL BANK(508568)
386 KHAMANO PB-18-004-026-001/249
(FAROR) 		2618004000NRG24030520230022602 03/05/2023 KULDEEP KAUR 2618004WL001053 KULDEEP KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023537 KULDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
387 KHAMANO PB-18-004-026-001/250
(FAROR) 		2618004000NRG24030520230022604 03/05/2023 SANDEEP KAUR 2618004WL001053 SANDEEP KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023528 SANDEEP KAUR PUNJAB & SIND BANK(607087)
388 KHAMANO PB-18-004-026-001/251
(FAROR) 		2618004000NRG24030520230022605 03/05/2023 SUKHWINDER KAUR 2618004WL001053 SUKHWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023535 SUKHWINDER KAUR WO GARIB DAS PUNJAB NATIONAL BANK(508568)
389 KHAMANO PB-18-004-026-001/253
(FAROR) 		2618004000NRG24030520230022606 03/05/2023 JASVEER KAUR 2618004WL001053 JASVEER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023536 JASVIR KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
390 KHAMANO PB-18-004-026-001/254
(FAROR) 		2618004000NRG24030520230022607 03/05/2023 BHAGO KAUR 2618004WL001053 BHAGO KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023524 BHAGO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
391 KHAMANO PB-18-004-026-001/259
(FAROR) 		2618004000NRG24030520230022609 03/05/2023 RAJINDER KAUR 2618004WL001053 RAJINDER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023538 HARJINDER KAUR W/O VIJAY KUMAR PUNJAB & SIND BANK(607087)
392 KHAMANO PB-18-004-026-001/265
(FAROR) 		2618004000NRG24030520230022611 03/05/2023 KULJEET KAUR 2618004WL001053 KULJEET KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023539 Kuljeet Kaur BANK OF BARODA(606985)
393 KHAMANO PB-18-004-026-001/268
(FAROR) 		2618004000NRG24030520230022612 03/05/2023 BHOLI 2618004WL001053 BHOLI 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023560 BHOLI BHOLI BANK OF BARODA(606985)
394 KHAMANO PB-18-004-026-001/277
(FAROR) 		2618004000NRG24030520230022614 03/05/2023 BALVIR KAUR 2618004WL001053 BALVIR KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023541 Balvir Kaur BANK OF BARODA(606985)
395 KHAMANO PB-18-004-026-001/278
(FAROR) 		2618004000NRG24030520230022615 03/05/2023 NIRMAL DEVI 2618004WL001053 NIRMAL DEVI 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023540 Nirmal Devi BANK OF BARODA(606985)
396 KHAMANO PB-18-004-026-001/307
(FAROR) 		2618004000NRG24030520230022620 03/05/2023 KULWANT KAUR 2618004WL001053 KULWANT KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023526 Kulwant Kaur BANK OF BARODA(606985)
397 KHAMANO PB-18-004-026-001/331
(FAROR) 		2618004000NRG24030520230022624 03/05/2023 SARBJIT KAUR 2618004WL001053 SARBJIT KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023543 SARBJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
398 KHAMANO PB-18-004-026-001/45
(FAROR) 		2618004000NRG24030520230022639 03/05/2023 AMARJIT KAUR 2618004WL001053 AMARJIT KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023505 AMARJIT KAUR WO BALHAR SINGH PUNJAB NATIONAL BANK(508568)
399 KHAMANO PB-18-004-026-001/5
(FAROR) 		2618004000NRG24030520230022640 03/05/2023 CHAND SINGH 2618004WL001053 CHAND SINGH 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023516 CHAND SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
400 KHAMANO PB-18-004-027-001/24
(GAGARWAL) 		2618004000NRG24030520230022547 03/05/2023 RULDA SINGH 2618004WL001052 RULDA SINGH 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639023557 RULDA SINGH SO KALHA SINGH PUNJAB NATIONAL BANK(508568)
401 KHAMANO PB-18-004-043-001/106
(MAHESHPURA) 		2618004000NRG24030520230022112 03/05/2023 AMARJIT KAUR 2618004WL001039 AMARJIT KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023450 AMARJIT KAUR ICICI BANK LTD(508534)
402 KHAMANO PB-18-004-043-001/107
(MAHESHPURA) 		2618004000NRG24030520230022113 03/05/2023 HARPREET KAUR 2618004WL001039 HARPREET KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023451 HARPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
403 KHAMANO PB-18-004-043-001/113
(MAHESHPURA) 		2618004000NRG24030520230022114 03/05/2023 PARKASH KAUR 2618004WL001039 PARKASH KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023453 PARKASH KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
404 KHAMANO PB-18-004-043-001/119
(MAHESHPURA) 		2618004000NRG24030520230022116 03/05/2023 KAMALJIT KAUR 2618004WL001039 KAMALJIT KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023388 KAMALJEET KAUR ICICI BANK LTD(508534)
405 KHAMANO PB-18-004-043-001/135
(MAHESHPURA) 		2618004000NRG24030520230022125 03/05/2023 paramjit kaur 2618004WL001039 paramjit kaur 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023532 PARAMJIT KAUR ICICI BANK LTD(508534)
406 KHAMANO PB-18-004-043-001/151
(MAHESHPURA) 		2618004000NRG24030520230022127 03/05/2023 MANJEET KAUR 2618004WL001039 MANJEET KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023533 MANJEET KAUR ICICI BANK LTD(508534)
407 KHAMANO PB-18-004-043-001/23
(MAHESHPURA) 		2618004000NRG24030520230022129 03/05/2023 SUCHA SINGH 2618004WL001039 SUCHA SINGH 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023387 SUCHA SINGH SO CHARAN PUNJAB NATIONAL BANK(508568)
408 KHAMANO PB-18-004-043-001/24
(MAHESHPURA) 		2618004000NRG24030520230022130 03/05/2023 GURDIP SINGH 2618004WL001039 GURDIP SINGH 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023448 GURDEEP SINGH ICICI BANK LTD(508534)
409 KHAMANO PB-18-004-043-001/29
(MAHESHPURA) 		2618004000NRG24030520230022131 03/05/2023 DALBAR KAUR 2618004WL001039 DALBAR KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023389 DALBAR KAUR WO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
410 KHAMANO PB-18-004-043-001/75
(MAHESHPURA) 		2618004000NRG24030520230022136 03/05/2023 CHAND SINGH 2618004WL001039 CHAND SINGH 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023442 CHAND SINGH ICICI BANK LTD(508534)
411 KHAMANO PB-18-004-043-001/80
(MAHESHPURA) 		2618004000NRG24030520230022137 03/05/2023 SARABJEET KAUR 2618004WL001039 SARABJEET KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023445 SARBJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
412 KHAMANO PB-18-004-043-001/84
(MAHESHPURA) 		2618004000NRG24030520230022139 03/05/2023 CHARANJEET KAUR 2618004WL001039 CHARANJEET KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023446 CHARANJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
413 KHAMANO PB-18-004-043-001/85
(MAHESHPURA) 		2618004000NRG24030520230022140 03/05/2023 BALWINDER KAUR 2618004WL001039 BALWINDER KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023396 BALWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
414 KHAMANO PB-18-004-043-001/86
(MAHESHPURA) 		2618004000NRG24030520230022141 03/05/2023 MANJEET KAUR 2618004WL001039 MANJEET KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639023444 MANJIT KAUR UCO BANK(607066)
415 KHAMANO PB-18-004-047-001/109
(MANELI) 		2618004000NRG24030520230022149 03/05/2023 Malkeet Kaur 2618004WL001040 Malkeet Kaur 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023383 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
416 KHAMANO PB-18-004-050-001/28
(MOHAN MAJRA) 		2618004000NRG24030520230022220 03/05/2023 HARPREET SINGH 2618004WL001041 HARPREET SINGH 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023548 HARPREET SINGH SON OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
417 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG24030520230022283 03/05/2023 JAGER SINGH 2618004WL001043 JAGER SINGH 00354 PUNB0125810 2121 2121 Rejected 17/05/2023 1639023001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 KHAMANO PB-18-004-061-001/83
(REEA) 		2618004000NRG24030520230022292 03/05/2023 JASVIR KAUR 2618004WL001043 JASVIR KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639023558 JASVIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
419 KHAMANO PB-18-004-070-001/119
(THIKRI WAL) 		2618004000NRG24030520230022312 03/05/2023 JASPAL KAUR 2618004WL001045 JASPAL KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023542 JASPAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
420 KHAMANO PB-18-004-070-001/120
(THIKRI WAL) 		2618004000NRG24030520230022313 03/05/2023 PARMJEET KAUR 2618004WL001045 PARMJEET KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023498 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
421 KHAMANO PB-18-004-070-001/127
(THIKRI WAL) 		2618004000NRG24030520230022323 03/05/2023 JOTI 2618004WL001047 JOTI 00354 PUNB0125810 909 909 Processed 17/05/2023 1639023500 JOTY WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
422 KHAMANO PB-18-004-070-001/14
(THIKRI WAL) 		2618004000NRG24030520230022330 03/05/2023 PAL KAUR 2618004WL001047 PAL KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023550 PAL KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
423 KHAMANO PB-18-004-070-001/16
(THIKRI WAL) 		2618004000NRG24030520230022335 03/05/2023 SUKHWINDER KAUR 2618004WL001047 SUKHWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639023551 SUKHWINDER KAUR WIFE OF GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
424 KHAMANO PB-18-004-070-001/163
(THIKRI WAL) 		2618004000NRG24030520230022336 03/05/2023 KULWINDER KAUR 2618004WL001047 KULWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023501 KULWINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
425 KHAMANO PB-18-004-070-001/21
(THIKRI WAL) 		2618004000NRG24030520230022315 03/05/2023 RANJODH SINGH 2618004WL001045 RANJODH SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023554 RANJODH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
426 KHAMANO PB-18-004-070-001/69
(THIKRI WAL) 		2618004000NRG24030520230022317 03/05/2023 GURDEEP SINGH 2618004WL001045 GURDEEP SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639023449 GURDEEP SINGH SO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 115443 115443
427 KHAMANO PB-18-004-066-001/155
(SUHAVI) 		2618004000NRG24030520230022371 03/05/2023 parkash singh 2618004WL001048 parkash singh 00354 PUNB0388300 909 909 Processed 17/05/2023 1639023413 PARKASH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 909 909
428 KHAMANO PB-18-004-003-001/131
(AMRALA) 		2618004000NRG24030520230021939 03/05/2023 JAGTAR SINGH 2618004WL001034 JAGTAR SINGH 00354 PUNB0755700 303 303 Processed 17/05/2023 1639023390 JAGTAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
429 KHAMANO PB-18-004-003-001/131
(AMRALA) 		2618004000NRG24030520230021940 03/05/2023 JAGTAR SINGH 2618004WL001034 JAGTAR SINGH 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1639023391 JAGTAR SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
430 KHAMANO PB-18-004-003-001/184
(AMRALA) 		2618004000NRG24030520230021971 03/05/2023 baljeet kaur 2618004WL001034 baljeet kaur 00354 PUNB0755700 303 303 Processed 17/05/2023 1639023440 BALJIT KAUR W/O RAMPAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
431 KHAMANO PB-18-004-010-001/22
(BARWALI KALAN) 		2618004000NRG24030520230022460 03/05/2023 KARAMJIT KAUR 2618004WL001049 KARAMJIT KAUR 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1639023142 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHAMANO PB-18-004-010-001/39
(BARWALI KALAN) 		2618004000NRG24030520230022465 03/05/2023 KARAMJIT SINGH 2618004WL001049 KARAMJIT SINGH 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1639023515 KARAMJIT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
433 KHAMANO PB-18-004-010-001/76
(BARWALI KALAN) 		2618004000NRG24030520230022474 03/05/2023 BHINDER SINGH 2618004WL001049 BHINDER SINGH 00354 PUNB0755700 909 909 Rejected 17/05/2023 1639023488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 KHAMANO PB-18-004-010-001/84
(BARWALI KALAN) 		2618004000NRG24030520230022478 03/05/2023 NACHHATAR KAUR 2618004WL001049 NACHHATAR KAUR 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1639023487 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHAMANO PB-18-004-016-001/28
(BHAMBRI) 		2618004000NRG24030520230022485 03/05/2023 GURMIT KAUR 2618004WL001050 GURMIT KAUR 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639023493 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
436 KHAMANO PB-18-004-017-001/61
(BATHAN KALAN) 		2618004000NRG24030520230022059 03/05/2023 Paramjit Kaur 2618004WL001035 Paramjit Kaur 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1639023143 PARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
437 KHAMANO PB-18-004-026-001/108
(FAROR) 		2618004000NRG24030520230022575 03/05/2023 RAJPAL KAUR 2618004WL001053 RAJPAL KAUR 00354 PUNB0755700 909 909 Processed 17/05/2023 1639023502 RAJPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
438 KHAMANO PB-18-004-026-001/137
(FAROR) 		2618004000NRG24030520230022581 03/05/2023 GURMAIL KAUR 2618004WL001053 GURMAIL KAUR 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1639023510 GURMAIL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
439 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG24030520230022587 03/05/2023 SURJIT KAUR 2618004WL001053 SURJIT KAUR 00354 PUNB0755700 1212 1212 Rejected 17/05/2023 1639023513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 KHAMANO PB-18-004-027-001/195
(GAGARWAL) 		2618004000NRG24030520230022537 03/05/2023 Rajwinder Kaur 2618004WL001052 Rajwinder Kaur 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639023468 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
441 KHAMANO PB-18-004-043-001/125
(MAHESHPURA) 		2618004000NRG24030520230022120 03/05/2023 KULDEEP KAUR 2618004WL001039 KULDEEP KAUR 00354 PUNB0755700 303 303 Processed 17/05/2023 1639023443 KULDEEP KAUR W/O RAJINDER SINGH PUNJAB & SIND BANK(607087)
442 KHAMANO PB-18-004-061-001/51
(REEA) 		2618004000NRG24030520230022286 03/05/2023 SURINDER KAUR 2618004WL001043 SURINDER KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1639023495 SURINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
443 KHAMANO PB-18-004-061-001/56
(REEA) 		2618004000NRG24030520230022287 03/05/2023 KAMALJIT KAUR 2618004WL001043 KAMALJIT KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1639023494 KAMALJEET KAUR HDFC BANK LTD(607152)
444 KHAMANO PB-18-004-070-001/19
(THIKRI WAL) 		2618004000NRG24030520230022339 03/05/2023 SINDER KAUR 2618004WL001047 SINDER KAUR 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1639023547 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
445 KHAMANO PB-18-004-003-001/40
(AMRALA) 		2618004000NRG24030520230022011 03/05/2023 DILJIT KAUR 2618004WL001034 DILJIT KAUR 00415 SBIN0007189 303 303 Processed 17/05/2023 1639023358 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
446 KHAMANO PB-18-004-003-001/40
(AMRALA) 		2618004000NRG24030520230022012 03/05/2023 DILJIT KAUR 2618004WL001034 DILJIT KAUR 00415 SBIN0007189 1212 1212 Processed 17/05/2023 1639023359 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
447 KHAMANO PB-18-004-017-001/50
(BATHAN KALAN) 		2618004000NRG24030520230022055 03/05/2023 AMANDEEP KAUR 2618004WL001035 AMANDEEP KAUR 00415 SBIN0007189 303 303 Processed 17/05/2023 1639023106 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
448 KHAMANO PB-18-004-017-001/83
(BATHAN KALAN) 		2618004000NRG24030520230022070 03/05/2023 JOGINDER SINGH 2618004WL001035 JOGINDER SINGH 00415 SBIN0007189 909 909 Processed 17/05/2023 1639023379 JOGINDER SINGH STATE BANK OF INDIA(508548)
449 KHAMANO PB-18-004-047-001/108
(MANELI) 		2618004000NRG24030520230022148 03/05/2023 Gurpreet Kaur 2618004WL001040 Gurpreet Kaur 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639023146 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHAMANO PB-18-004-047-001/140
(MANELI) 		2618004000NRG24030520230022159 03/05/2023 sarabjit kaur 2618004WL001040 sarabjit kaur 00415 SBIN0007189 1212 1212 Processed 17/05/2023 1639023408 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHAMANO PB-18-004-047-001/5
(MANELI) 		2618004000NRG24030520230022174 03/05/2023 KULWINDER SINGH 2618004WL001040 KULWINDER SINGH 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639023040 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
452 KHAMANO PB-18-004-047-001/84
(MANELI) 		2618004000NRG24030520230022188 03/05/2023 NAIB KAUR 2618004WL001040 NAIB KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639022953 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHAMANO PB-18-004-047-001/85
(MANELI) 		2618004000NRG24030520230022189 03/05/2023 JASPAL KAUR 2618004WL001040 JASPAL KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639023368 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAMANO PB-18-004-047-001/95
(MANELI) 		2618004000NRG24030520230022196 03/05/2023 Amarjit Singh 2618004WL001040 Amarjit Singh 00415 SBIN0007189 909 909 Processed 17/05/2023 1639023378 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
455 KHAMANO PB-18-004-070-001/94
(THIKRI WAL) 		2618004000NRG24030520230022351 03/05/2023 JASVIR KAUR 2618004WL001047 JASVIR KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639023260 JASVIR KAUR CANARA BANK(508532)
456 KHAMANO PB-18-004-070-001/98
(THIKRI WAL) 		2618004000NRG24030520230022354 03/05/2023 JASPAL KAUR 2618004WL001047 JASPAL KAUR 00415 SBIN0007189 909 909 Processed 17/05/2023 1639023261 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
457 KHAMANO PB-18-004-010-001/174
(BARWALI KALAN) 		2618004000NRG24030520230022453 03/05/2023 HARJIT KAUR 2618004WL001049 HARJIT KAUR 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1639023307 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
458 KHAMANO PB-18-004-003-001/180
(AMRALA) 		2618004000NRG24030520230021965 03/05/2023 Bhupinder Kaur 2618004WL001034 Bhupinder Kaur 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023465 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
459 KHAMANO PB-18-004-003-001/180
(AMRALA) 		2618004000NRG24030520230021966 03/05/2023 Bhupinder Kaur 2618004WL001034 Bhupinder Kaur 00415 SBIN0050598 303 303 Processed 17/05/2023 1639023466 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
460 KHAMANO PB-18-004-003-001/212
(AMRALA) 		2618004000NRG24030520230021990 03/05/2023 harbans singh 2618004WL001034 harbans singh 00415 SBIN0050598 303 303 Processed 17/05/2023 1639023316 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHAMANO PB-18-004-003-001/234
(AMRALA) 		2618004000NRG24030520230022003 03/05/2023 dalbara singh 2618004WL001034 dalbara singh 00415 SBIN0050598 303 303 Processed 17/05/2023 1639023262 MR DALBARA SINGH STATE BANK OF INDIA(508548)
462 KHAMANO PB-18-004-003-001/234
(AMRALA) 		2618004000NRG24030520230022004 03/05/2023 dalbara singh 2618004WL001034 dalbara singh 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023263 MR DALBARA SINGH STATE BANK OF INDIA(508548)
463 KHAMANO PB-18-004-010-001/106
(BARWALI KALAN) 		2618004000NRG24030520230022422 03/05/2023 JASWINDER KAUR 2618004WL001049 JASWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023103 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHAMANO PB-18-004-010-001/109
(BARWALI KALAN) 		2618004000NRG24030520230022424 03/05/2023 MANPREET KAUR 2618004WL001049 MANPREET KAUR 00415 SBIN0050598 606 606 Processed 17/05/2023 1639023101 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHAMANO PB-18-004-010-001/110
(BARWALI KALAN) 		2618004000NRG24030520230022426 03/05/2023 KARAMJIT KAUR 2618004WL001049 KARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023140 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAMANO PB-18-004-010-001/111
(BARWALI KALAN) 		2618004000NRG24030520230022427 03/05/2023 MANINDER KAUR 2618004WL001049 MANINDER KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023100 MANINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHAMANO PB-18-004-010-001/2
(BARWALI KALAN) 		2618004000NRG24030520230022457 03/05/2023 GURMEET SINGH 2618004WL001049 GURMEET SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023150 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHAMANO PB-18-004-010-001/20
(BARWALI KALAN) 		2618004000NRG24030520230022458 03/05/2023 SURMUKH SINGH 2618004WL001049 SURMUKH SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023197 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
469 KHAMANO PB-18-004-010-001/40
(BARWALI KALAN) 		2618004000NRG24030520230022466 03/05/2023 KULVEER KAUR 2618004WL001049 KULVEER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023139 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
470 KHAMANO PB-18-004-010-001/8
(BARWALI KALAN) 		2618004000NRG24030520230022476 03/05/2023 DARSHAN SINGH 2618004WL001049 DARSHAN SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023211 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
471 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG24030520230022039 03/05/2023 KULWANT KAUR 2618004WL001035 KULWANT KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023570 KULWANT KAUR ICICI BANK LTD(508534)
472 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG24030520230022053 03/05/2023 BALJINDER KAUR 2618004WL001035 BALJINDER KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023580 Baljinder Kaur BANK OF BARODA(606985)
473 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG24030520230022054 03/05/2023 SUKHWINDER SINGH 2618004WL001035 SUKHWINDER SINGH 00415 SBIN0050598 909 909 Processed 17/05/2023 1639023581 Sukhvinder Singh BANK OF BARODA(606985)
474 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG24030520230022056 03/05/2023 BANT KAUR 2618004WL001035 BANT KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023582 Bant Kaur BANK OF BARODA(606985)
475 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG24030520230022058 03/05/2023 BHOLI KAUR 2618004WL001035 BHOLI KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023096 Bholi Kaur BANK OF BARODA(606985)
476 KHAMANO PB-18-004-017-001/67
(BATHAN KALAN) 		2618004000NRG24030520230022063 03/05/2023 TALWINDER SINGH 2618004WL001035 TALWINDER SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023369 TALWINDER SINGH ICICI BANK LTD(508534)
477 KHAMANO PB-18-004-017-001/70
(BATHAN KALAN) 		2618004000NRG24030520230022065 03/05/2023 MEWA SINGH 2618004WL001035 MEWA SINGH 00415 SBIN0050598 606 606 Processed 17/05/2023 1639023210 Mewa Singh BANK OF BARODA(606985)
478 KHAMANO PB-18-004-026-001/258
(FAROR) 		2618004000NRG24030520230022608 03/05/2023 MOHINDER KAUR 2618004WL001053 MOHINDER KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023097 MOHINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
479 KHAMANO PB-18-004-026-001/423
(FAROR) 		2618004000NRG24030520230022635 03/05/2023 gurpreet kaur 2618004WL001053 gurpreet kaur 00415 SBIN0050598 606 606 Processed 17/05/2023 1639023302 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
480 KHAMANO PB-18-004-027-001/12
(GAGARWAL) 		2618004000NRG24030520230022510 03/05/2023 HARJINDER KAUR 2618004WL001052 HARJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639023588 HARJINDER KAUR WO GURMEET SINGH UCO BANK(607066)
481 KHAMANO PB-18-004-027-001/135
(GAGARWAL) 		2618004000NRG24030520230022515 03/05/2023 KULWINDER KAUR 2618004WL001052 KULWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639023589 KULWINDER KAUR PUNJAB & SIND BANK(607087)
482 KHAMANO PB-18-004-027-001/137
(GAGARWAL) 		2618004000NRG24030520230022517 03/05/2023 INDERJIT KAUR 2618004WL001052 INDERJIT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639023046 INDERJEET KAUR PUNJAB & SIND BANK(607087)
483 KHAMANO PB-18-004-027-001/138
(GAGARWAL) 		2618004000NRG24030520230022518 03/05/2023 DAVINDER KAUR 2618004WL001052 DAVINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639023463 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
484 KHAMANO PB-18-004-027-001/150
(GAGARWAL) 		2618004000NRG24030520230022524 03/05/2023 AMARJIT KAUR 2618004WL001052 AMARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639023462 AMARJEET KAUR HDFC BANK LTD(607152)
485 KHAMANO PB-18-004-027-001/151
(GAGARWAL) 		2618004000NRG24030520230022525 03/05/2023 manpreet kaur 2618004WL001052 manpreet kaur 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639023428 MANPREET KAUR HDFC BANK LTD(607152)
486 KHAMANO PB-18-004-027-001/20
(GAGARWAL) 		2618004000NRG24030520230022540 03/05/2023 BALJINDER KAUR 2618004WL001052 BALJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639022928 BALJINDER KAUR HDFC BANK LTD(607152)
487 KHAMANO PB-18-004-027-001/40
(GAGARWAL) 		2618004000NRG24030520230022553 03/05/2023 AMAR SINGH 2618004WL001052 AMAR SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023429 MR AMAR SINGH STATE BANK OF INDIA(508548)
488 KHAMANO PB-18-004-027-001/56
(GAGARWAL) 		2618004000NRG24030520230022556 03/05/2023 KASHMEERA SINGH 2618004WL001052 KASHMEERA SINGH 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639023039 KASHMIR SINGH PUNJAB & SIND BANK(607087)
489 KHAMANO PB-18-004-027-001/63
(GAGARWAL) 		2618004000NRG24030520230022559 03/05/2023 BHINDER KAUR 2618004WL001052 BHINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639022937 SHYAM KAUR. UCO BANK(607066)
490 KHAMANO PB-18-004-027-001/64
(GAGARWAL) 		2618004000NRG24030520230022560 03/05/2023 JASVIR KAUR 2618004WL001052 JASVIR KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639023037 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
491 KHAMANO PB-18-004-027-001/66
(GAGARWAL) 		2618004000NRG24030520230022561 03/05/2023 JASVIR KAUR 2618004WL001052 JASVIR KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639022938 JASVIR KAUR HDFC BANK LTD(607152)
492 KHAMANO PB-18-004-027-001/76
(GAGARWAL) 		2618004000NRG24030520230022564 03/05/2023 PARAMJIT KAUR 2618004WL001052 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639023405 PARAMJEET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
493 KHAMANO PB-18-004-047-001/100
(MANELI) 		2618004000NRG24030520230022145 03/05/2023 RANI KAUR 2618004WL001040 RANI KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639022942 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHAMANO PB-18-004-047-001/104
(MANELI) 		2618004000NRG24030520230022146 03/05/2023 GURDEEP KAUR 2618004WL001040 GURDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022943 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHAMANO PB-18-004-047-001/106
(MANELI) 		2618004000NRG24030520230022147 03/05/2023 RANJEET KAUR 2618004WL001040 RANJEET KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023371 RANJEET KAUR WO BALJEET SINGH BANK OF BARODA(606985)
496 KHAMANO PB-18-004-047-001/114
(MANELI) 		2618004000NRG24030520230022150 03/05/2023 JASWINDER KAUR 2618004WL001040 JASWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023145 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHAMANO PB-18-004-047-001/115
(MANELI) 		2618004000NRG24030520230022151 03/05/2023 MOHINDER KAUR 2618004WL001040 MOHINDER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023053 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
498 KHAMANO PB-18-004-047-001/119
(MANELI) 		2618004000NRG24030520230022152 03/05/2023 BALJINDER KAUR 2618004WL001040 BALJINDER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023196 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
499 KHAMANO PB-18-004-047-001/128
(MANELI) 		2618004000NRG24030520230022153 03/05/2023 MANPREET KAUR 2618004WL001040 MANPREET KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023349 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
500 KHAMANO PB-18-004-047-001/13
(MANELI) 		2618004000NRG24030520230022154 03/05/2023 NACHTTAR SINGH 2618004WL001040 NACHTTAR SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023149 MR NACHATER SINGH STATE BANK OF INDIA(508548)
501 KHAMANO PB-18-004-047-001/130
(MANELI) 		2618004000NRG24030520230022155 03/05/2023 Amar Kaur 2618004WL001040 Amar Kaur 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023403 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHAMANO PB-18-004-047-001/135
(MANELI) 		2618004000NRG24030520230022157 03/05/2023 Harpreet singh 2618004WL001040 Harpreet singh 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023321 MR HARPREET SINGH STATE BANK OF INDIA(508548)
503 KHAMANO PB-18-004-047-001/135
(MANELI) 		2618004000NRG24030520230022158 03/05/2023 jasvir kaur 2618004WL001040 jasvir kaur 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023350 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
504 KHAMANO PB-18-004-047-001/15
(MANELI) 		2618004000NRG24030520230022161 03/05/2023 JOGINDER SINGH 2618004WL001040 JOGINDER SINGH 00415 SBIN0050598 1515 1515 Rejected 17/05/2023 1639022944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 KHAMANO PB-18-004-047-001/17
(MANELI) 		2618004000NRG24030520230022163 03/05/2023 GURMAIL SINGH 2618004WL001040 GURMAIL SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022945 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHAMANO PB-18-004-047-001/17
(MANELI) 		2618004000NRG24030520230022164 03/05/2023 jarnail kaur 2618004WL001040 jarnail kaur 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023157 Jarnail Kaur BANK OF BARODA(606985)
507 KHAMANO PB-18-004-047-001/22
(MANELI) 		2618004000NRG24030520230022165 03/05/2023 MANJEET KAUR 2618004WL001040 MANJEET KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639022946 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHAMANO PB-18-004-047-001/24
(MANELI) 		2618004000NRG24030520230022166 03/05/2023 MALKIT SINGH 2618004WL001040 MALKIT SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023156 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 KHAMANO PB-18-004-047-001/25
(MANELI) 		2618004000NRG24030520230022167 03/05/2023 KARANJIT KAUR 2618004WL001040 KARANJIT KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023426 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHAMANO PB-18-004-047-001/28
(MANELI) 		2618004000NRG24030520230022170 03/05/2023 MANJEET KAUR 2618004WL001040 MANJEET KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022947 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHAMANO PB-18-004-047-001/34
(MANELI) 		2618004000NRG24030520230022171 03/05/2023 KULDEEP SINGH 2618004WL001040 KULDEEP SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023094 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHAMANO PB-18-004-047-001/40
(MANELI) 		2618004000NRG24030520230022172 03/05/2023 Karnail Kaur 2618004WL001040 Karnail Kaur 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023375 MRS KARNAIL KAURAND CDPO PLA NO 50281 STATE BANK OF INDIA(508548)
513 KHAMANO PB-18-004-047-001/42
(MANELI) 		2618004000NRG24030520230022173 03/05/2023 KULTAR SINGH 2618004WL001040 KULTAR SINGH 00415 SBIN0050598 606 606 Processed 17/05/2023 1639022948 KULTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHAMANO PB-18-004-047-001/5
(MANELI) 		2618004000NRG24030520230022175 03/05/2023 sukhwinder kaur 2618004WL001040 sukhwinder kaur 00415 SBIN0050598 606 606 Processed 17/05/2023 1639023410 SUKWINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
515 KHAMANO PB-18-004-047-001/6
(MANELI) 		2618004000NRG24030520230022176 03/05/2023 HARINDERPAL SINGH 2618004WL001040 HARINDERPAL SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023374 HARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHAMANO PB-18-004-047-001/61
(MANELI) 		2618004000NRG24030520230022177 03/05/2023 SARABJIT SINGH 2618004WL001040 SARABJIT SINGH 00415 SBIN0050598 606 606 Processed 17/05/2023 1639023192 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
517 KHAMANO PB-18-004-047-001/62
(MANELI) 		2618004000NRG24030520230022178 03/05/2023 Baljit Kaur 2618004WL001040 Baljit Kaur 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023041 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHAMANO PB-18-004-047-001/63
(MANELI) 		2618004000NRG24030520230022179 03/05/2023 NACHTTAR SINGH 2618004WL001040 NACHTTAR SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023370 MR NACHHTER SINGH STATE BANK OF INDIA(508548)
519 KHAMANO PB-18-004-047-001/64
(MANELI) 		2618004000NRG24030520230022180 03/05/2023 paramjit kaur 2618004WL001040 paramjit kaur 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639023193 PARMJEET KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
520 KHAMANO PB-18-004-047-001/67
(MANELI) 		2618004000NRG24030520230022181 03/05/2023 PRITAM KAUR 2618004WL001040 PRITAM KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022949 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHAMANO PB-18-004-047-001/72
(MANELI) 		2618004000NRG24030520230022183 03/05/2023 PRITAM KAUR 2618004WL001040 PRITAM KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023191 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
522 KHAMANO PB-18-004-047-001/76
(MANELI) 		2618004000NRG24030520230022184 03/05/2023 JASWANT KAUR 2618004WL001040 JASWANT KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022950 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
523 KHAMANO PB-18-004-047-001/80
(MANELI) 		2618004000NRG24030520230022185 03/05/2023 DALIP SINGH 2618004WL001040 DALIP SINGH 00415 SBIN0050598 303 303 Processed 17/05/2023 1639022951 MR DALIPSINGH CDPO STATE BANK OF INDIA(508548)
524 KHAMANO PB-18-004-047-001/81
(MANELI) 		2618004000NRG24030520230022186 03/05/2023 JASPAL KAUR 2618004WL001040 JASPAL KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022952 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHAMANO PB-18-004-047-001/82
(MANELI) 		2618004000NRG24030520230022187 03/05/2023 HARJEET KAUR 2618004WL001040 HARJEET KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023373 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHAMANO PB-18-004-047-001/86
(MANELI) 		2618004000NRG24030520230022190 03/05/2023 JASWINDER KAUR 2618004WL001040 JASWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639023372 Jaswinder Kaur BANK OF BARODA(606985)
527 KHAMANO PB-18-004-047-001/87
(MANELI) 		2618004000NRG24030520230022191 03/05/2023 BALBIR KAUR 2618004WL001040 BALBIR KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639022954 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHAMANO PB-18-004-047-001/88
(MANELI) 		2618004000NRG24030520230022192 03/05/2023 BHINDER KAUR 2618004WL001040 BHINDER KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639022955 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHAMANO PB-18-004-047-001/89
(MANELI) 		2618004000NRG24030520230022193 03/05/2023 MANJIT KAUR 2618004WL001040 MANJIT KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022956 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHAMANO PB-18-004-047-001/93
(MANELI) 		2618004000NRG24030520230022194 03/05/2023 JASPAL KAUR 2618004WL001040 JASPAL KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022957 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHAMANO PB-18-004-047-001/94
(MANELI) 		2618004000NRG24030520230022195 03/05/2023 KULWINDER KAUR 2618004WL001040 KULWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022958 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHAMANO PB-18-004-047-001/96
(MANELI) 		2618004000NRG24030520230022197 03/05/2023 JASVIR KAUR 2618004WL001040 JASVIR KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022959 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHAMANO PB-18-004-047-001/97
(MANELI) 		2618004000NRG24030520230022198 03/05/2023 KULDEEP KAUR 2618004WL001040 KULDEEP KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022960 KULDEEP KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
534 KHAMANO PB-18-004-050-001/18
(MOHAN MAJRA) 		2618004000NRG24030520230022215 03/05/2023 SHER SINGH 2618004WL001041 SHER SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639022963 MR SHER SINGH STATE BANK OF INDIA(508548)
535 KHAMANO PB-18-004-061-001/120
(REEA) 		2618004000NRG24030520230022275 03/05/2023 sandeep kaur 2618004WL001043 sandeep kaur 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639023320 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
536 KHAMANO PB-18-004-062-001/254
(RATTANGARH) 		2618004000NRG24030520230022263 03/05/2023 gurjinder kaur 2618004WL001042 gurjinder kaur 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639023460 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
537 KHAMANO PB-18-004-062-001/276
(RATTANGARH) 		2618004000NRG24030520230022265 03/05/2023 JATINDER SINGH 2618004WL001042 JATINDER SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639023457 MASTER JATINDER SINGH STATE BANK OF INDIA(508548)
538 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24030520230022272 03/05/2023 KULJIT KAUR 2618004WL001042 KULJIT KAUR 00415 SBIN0050598 1818 1818 Rejected 17/05/2023 1639022984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 KHAMANO PB-18-004-066-001/35
(SUHAVI) 		2618004000NRG24030520230022385 03/05/2023 KULDEEP KAUR 2618004WL001048 KULDEEP KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639022985 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
540 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG24030520230022389 03/05/2023 CHINDERPAL KAUR 2618004WL001048 CHINDERPAL KAUR 00415 SBIN0050598 909 909 Rejected 17/05/2023 1639022986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KHAMANO PB-18-004-066-001/54
(SUHAVI) 		2618004000NRG24030520230022395 03/05/2023 AJMER SINGH 2618004WL001048 AJMER SINGH 00415 SBIN0050598 909 909 Processed 17/05/2023 1639022990 AJMER SINGH S O NAHAR SINGH PUNJAB GRAMIN BANK(607138)
542 KHAMANO PB-18-004-070-001/106
(THIKRI WAL) 		2618004000NRG24030520230022307 03/05/2023 JASWINDER KAUR 2618004WL001045 JASWINDER KAUR 00415 SBIN0050598 909 909 Processed 17/05/2023 1639023049 JASWINDER KAUR CANARA BANK(508532)
543 KHAMANO PB-18-004-070-001/129
(THIKRI WAL) 		2618004000NRG24030520230022325 03/05/2023 KULDEEP KAUR 2618004WL001047 KULDEEP KAUR 00415 SBIN0050598 606 606 Processed 17/05/2023 1639023303 Kuldeep Kaur BANK OF BARODA(606985)
SubTotal 116958 116958
544 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG24030520230022040 03/05/2023 KULWINDER KAUR 2618004WL001035 KULWINDER KAUR 00415 SBIN0051130 1212 1212 Rejected 17/05/2023 1639023571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG24030520230022041 03/05/2023 MANJIT KAUR 2618004WL001035 MANJIT KAUR 00415 SBIN0051130 909 909 Processed 17/05/2023 1639023198 Manjit Kaur BANK OF BARODA(606985)
546 KHAMANO PB-18-004-017-001/15
(BATHAN KALAN) 		2618004000NRG24030520230022042 03/05/2023 Radha Rani 2618004WL001035 Radha Rani 00415 SBIN0051130 909 909 Processed 17/05/2023 1639023089 RADHA RANI ICICI BANK LTD(508534)
547 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG24030520230022043 03/05/2023 HARBANS KAUR 2618004WL001035 HARBANS KAUR 00415 SBIN0051130 909 909 Processed 17/05/2023 1639023088 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
548 KHAMANO PB-18-004-017-001/28
(BATHAN KALAN) 		2618004000NRG24030520230022044 03/05/2023 BHAG SINGH 2618004WL001035 BHAG SINGH 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023572 MR BHAG SINGH STATE BANK OF INDIA(508548)
549 KHAMANO PB-18-004-017-001/33
(BATHAN KALAN) 		2618004000NRG24030520230022045 03/05/2023 KULDEEP KAUR 2618004WL001035 KULDEEP KAUR 00415 SBIN0051130 909 909 Processed 17/05/2023 1639023464 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
550 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG24030520230022046 03/05/2023 MUKHTIAR KAUR 2618004WL001035 MUKHTIAR KAUR 00415 SBIN0051130 606 606 Processed 17/05/2023 1639023573 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
551 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG24030520230022047 03/05/2023 AMRIK SINGH 2618004WL001035 AMRIK SINGH 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023574 AMRIK SINGH ICICI BANK LTD(508534)
552 KHAMANO PB-18-004-017-001/42
(BATHAN KALAN) 		2618004000NRG24030520230022048 03/05/2023 JASPAL KAUR 2618004WL001035 JASPAL KAUR 00415 SBIN0051130 606 606 Processed 17/05/2023 1639023575 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
553 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG24030520230022049 03/05/2023 RANJIT KAUR 2618004WL001035 RANJIT KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023576 Ranjeet Kaur BANK OF BARODA(606985)
554 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG24030520230022050 03/05/2023 MUKHTIAR KAUR 2618004WL001035 MUKHTIAR KAUR 00415 SBIN0051130 909 909 Processed 17/05/2023 1639023577 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
555 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG24030520230022051 03/05/2023 RAJ KAUR 2618004WL001035 RAJ KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023578 Raj Kaur BANK OF BARODA(606985)
556 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG24030520230022052 03/05/2023 LAKHWINDER SINGH 2618004WL001035 LAKHWINDER SINGH 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023579 LAKHWINDER SINGH ICICI BANK LTD(508534)
557 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG24030520230022067 03/05/2023 NACHATTAR KAUR 2618004WL001035 NACHATTAR KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023583 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
558 KHAMANO PB-18-004-017-001/87
(BATHAN KALAN) 		2618004000NRG24030520230022073 03/05/2023 JASVEER KAUR 2618004WL001035 JASVEER KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023404 JASVEER KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
559 KHAMANO PB-18-004-027-001/105
(GAGARWAL) 		2618004000NRG24030520230022503 03/05/2023 Malkit Singh 2618004WL001052 Malkit Singh 00415 SBIN0051130 1818 1818 Processed 17/05/2023 1639023456 MR MALKIAT SINGH CDPO PLA NO48948 STATE BANK OF INDIA(508548)
560 KHAMANO PB-18-004-043-001/117
(MAHESHPURA) 		2618004000NRG24030520230022115 03/05/2023 JASPAL KAUR 2618004WL001039 JASPAL KAUR 00415 SBIN0051130 303 303 Processed 17/05/2023 1639023406 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
561 KHAMANO PB-18-004-050-001/106
(MOHAN MAJRA) 		2618004000NRG24030520230022202 03/05/2023 SATWINDER KAUR 2618004WL001041 SATWINDER KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639023414 MRS SATWINDER KAUR STATE BANK OF INDIA(508548)
562 KHAMANO PB-18-004-050-001/117
(MOHAN MAJRA) 		2618004000NRG24030520230022205 03/05/2023 MANJEET KAUR 2618004WL001041 MANJEET KAUR 00415 SBIN0051130 909 909 Processed 17/05/2023 1639023427 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
563 KHAMANO PB-18-004-050-001/125
(MOHAN MAJRA) 		2618004000NRG24030520230022208 03/05/2023 SURINDER KAUR 2618004WL001041 SURINDER KAUR 00415 SBIN0051130 1515 1515 Rejected 17/05/2023 1639023458 Unclaimed/DEAF accounts
564 KHAMANO PB-18-004-050-001/130
(MOHAN MAJRA) 		2618004000NRG24030520230022210 03/05/2023 Kamlesh 2618004WL001041 Kamlesh 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639023353 MR KAMLESH STATE BANK OF INDIA(508548)
565 KHAMANO PB-18-004-050-001/140
(MOHAN MAJRA) 		2618004000NRG24030520230022214 03/05/2023 KULDEEP KAUR 2618004WL001041 KULDEEP KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639023361 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
566 KHAMANO PB-18-004-050-001/31
(MOHAN MAJRA) 		2618004000NRG24030520230022223 03/05/2023 HARBANS KAUR 2618004WL001041 HARBANS KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639023154 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
567 KHAMANO PB-18-004-050-001/70
(MOHAN MAJRA) 		2618004000NRG24030520230022319 03/05/2023 SWARAN KAUR 2618004WL001046 SWARAN KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639022978 SWARN KAUR PUNJAB & SIND BANK(607087)
568 KHAMANO PB-18-004-050-001/79
(MOHAN MAJRA) 		2618004000NRG24030520230022245 03/05/2023 Salochna Devi 2618004WL001041 Salochna Devi 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639023051 MRS SALOCHNA DEVI DSSO 49976 STATE BANK OF INDIA(508548)
569 KHAMANO PB-18-004-050-001/85
(MOHAN MAJRA) 		2618004000NRG24030520230022247 03/05/2023 Harpreet Kaur 2618004WL001041 Harpreet Kaur 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023052 MRS HARPREET DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
570 KHAMANO PB-18-004-050-001/87
(MOHAN MAJRA) 		2618004000NRG24030520230022248 03/05/2023 Harpreet Kaur 2618004WL001041 Harpreet Kaur 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023086 HARPREET KAUR HDFC BANK LTD(607152)
571 KHAMANO PB-18-004-050-001/89
(MOHAN MAJRA) 		2618004000NRG24030520230022250 03/05/2023 Neeraj Kumari 2618004WL001041 Neeraj Kumari 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023087 MRS NEERAJ KUMARI STATE BANK OF INDIA(508548)
572 KHAMANO PB-18-004-066-001/114
(SUHAVI) 		2618004000NRG24030520230022359 03/05/2023 SARBJEET SINGH 2618004WL001048 SARBJEET SINGH 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023249 MR SARBJEET SINGH STATE BANK OF INDIA(508548)
573 KHAMANO PB-18-004-066-001/123
(SUHAVI) 		2618004000NRG24030520230022361 03/05/2023 LAVPREET KAUR 2618004WL001048 LAVPREET KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023411 LAVPREET KAUR HDFC BANK LTD(607152)
574 KHAMANO PB-18-004-066-001/124
(SUHAVI) 		2618004000NRG24030520230022362 03/05/2023 AMANDEEP KAUR 2618004WL001048 AMANDEEP KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023317 AMANDEEP KAUR D/O KEWAL SINGH PUNJAB & SIND BANK(607087)
575 KHAMANO PB-18-004-066-001/20
(SUHAVI) 		2618004000NRG24030520230022377 03/05/2023 PARAMJIT KAUR 2618004WL001048 PARAMJIT KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023031 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
576 KHAMANO PB-18-004-066-001/21
(SUHAVI) 		2618004000NRG24030520230022378 03/05/2023 SARABJIT SINGH 2618004WL001048 SARABJIT SINGH 00415 SBIN0051130 606 606 Processed 17/05/2023 1639023200 SARABJIT SINGH SO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
577 KHAMANO PB-18-004-066-001/25
(SUHAVI) 		2618004000NRG24030520230022380 03/05/2023 Bikramjit singh 2618004WL001048 Bikramjit singh 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639023459 MR BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
578 KHAMANO PB-18-004-066-001/32
(SUHAVI) 		2618004000NRG24030520230022384 03/05/2023 paramjit kaur 2618004WL001048 paramjit kaur 00415 SBIN0051130 606 606 Processed 17/05/2023 1639023461 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
579 KHAMANO PB-18-004-066-001/36
(SUHAVI) 		2618004000NRG24030520230022386 03/05/2023 PARAMJIT KAUR 2618004WL001048 PARAMJIT KAUR 00415 SBIN0051130 909 909 Processed 17/05/2023 1639023248 PARAMJEET KAUR W O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
580 KHAMANO PB-18-004-066-001/4
(SUHAVI) 		2618004000NRG24030520230022390 03/05/2023 JASWINDER KAUR 2618004WL001048 JASWINDER KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639022987 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
581 KHAMANO PB-18-004-066-001/41
(SUHAVI) 		2618004000NRG24030520230022391 03/05/2023 GURMAIL SINGH 2618004WL001048 GURMAIL SINGH 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639022988 MRS GURMAIL SINGH STATE BANK OF INDIA(508548)
582 KHAMANO PB-18-004-066-001/5
(SUHAVI) 		2618004000NRG24030520230022394 03/05/2023 KULDEEP KAUR 2618004WL001048 KULDEEP KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639022989 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
583 KHAMANO PB-18-004-066-001/57
(SUHAVI) 		2618004000NRG24030520230022398 03/05/2023 RAJINDER KAUR 2618004WL001048 RAJINDER KAUR 00415 SBIN0051130 303 303 Processed 17/05/2023 1639023005 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 44844 44844
584 KHAMANO PB-18-004-010-001/101
(BARWALI KALAN) 		2618004000NRG24030520230022421 03/05/2023 Chhinder kaur 2618004WL001049 Chhinder kaur 00415 SBIN0051478 1212 1212 Processed 17/05/2023 1639023467 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
585 KHAMANO PB-18-004-010-001/118
(BARWALI KALAN) 		2618004000NRG24030520230022431 03/05/2023 KAMLESH RANI 2618004WL001049 KAMLESH RANI 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023137 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
586 KHAMANO PB-18-004-010-001/121
(BARWALI KALAN) 		2618004000NRG24030520230022432 03/05/2023 BHINDER KAUR 2618004WL001049 BHINDER KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023109 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
587 KHAMANO PB-18-004-010-001/123
(BARWALI KALAN) 		2618004000NRG24030520230022433 03/05/2023 RANJIT KAUR 2618004WL001049 RANJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023107 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHAMANO PB-18-004-010-001/124
(BARWALI KALAN) 		2618004000NRG24030520230022434 03/05/2023 CHHINDER KAUR 2618004WL001049 CHHINDER KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023144 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
589 KHAMANO PB-18-004-010-001/130
(BARWALI KALAN) 		2618004000NRG24030520230022436 03/05/2023 KULWINDER KAUR 2618004WL001049 KULWINDER KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023213 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHAMANO PB-18-004-010-001/132
(BARWALI KALAN) 		2618004000NRG24030520230022437 03/05/2023 BALJIT AKUR 2618004WL001049 BALJIT AKUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023141 BALJIT KAUR BANK OF BARODA(606985)
591 KHAMANO PB-18-004-010-001/135
(BARWALI KALAN) 		2618004000NRG24030520230022439 03/05/2023 RANJIT KAUR 2618004WL001049 RANJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023209 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHAMANO PB-18-004-010-001/145
(BARWALI KALAN) 		2618004000NRG24030520230022442 03/05/2023 MANJIT KAUR 2618004WL001049 MANJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023215 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
593 KHAMANO PB-18-004-010-001/147
(BARWALI KALAN) 		2618004000NRG24030520230022443 03/05/2023 JASWINDER KAUR 2618004WL001049 JASWINDER KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023214 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHAMANO PB-18-004-010-001/152
(BARWALI KALAN) 		2618004000NRG24030520230022445 03/05/2023 GURJIT KAUR 2618004WL001049 GURJIT KAUR 00415 SBIN0051478 1212 1212 Processed 17/05/2023 1639023352 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
595 KHAMANO PB-18-004-010-001/153
(BARWALI KALAN) 		2618004000NRG24030520230022446 03/05/2023 GURMAIL KAUR 2618004WL001049 GURMAIL KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023305 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHAMANO PB-18-004-010-001/154
(BARWALI KALAN) 		2618004000NRG24030520230022447 03/05/2023 KULDEEP KAUR 2618004WL001049 KULDEEP KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023264 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHAMANO PB-18-004-010-001/155
(BARWALI KALAN) 		2618004000NRG24030520230022448 03/05/2023 MANPREET KAUR 2618004WL001049 MANPREET KAUR 00415 SBIN0051478 606 606 Processed 17/05/2023 1639023360 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
598 KHAMANO PB-18-004-010-001/156
(BARWALI KALAN) 		2618004000NRG24030520230022449 03/05/2023 KULWINDER KAUR 2618004WL001049 KULWINDER KAUR 00415 SBIN0051478 1212 1212 Processed 17/05/2023 1639023357 MRS KULWINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
599 KHAMANO PB-18-004-010-001/163
(BARWALI KALAN) 		2618004000NRG24030520230022450 03/05/2023 BIMAL KAUR 2618004WL001049 BIMAL KAUR 00415 SBIN0051478 1212 1212 Processed 17/05/2023 1639023212 BIMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
600 KHAMANO PB-18-004-010-001/164
(BARWALI KALAN) 		2618004000NRG24030520230022451 03/05/2023 KARAMJIT KAUR 2618004WL001049 KARAMJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023203 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHAMANO PB-18-004-010-001/176
(BARWALI KALAN) 		2618004000NRG24030520230022454 03/05/2023 HARPAL KAUR 2618004WL001049 HARPAL KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023306 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
602 KHAMANO PB-18-004-010-001/197
(BARWALI KALAN) 		2618004000NRG24030520230022456 03/05/2023 CHARANJEET KAUR 2618004WL001049 CHARANJEET KAUR 00415 SBIN0051478 909 909 Rejected 17/05/2023 1639023304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 KHAMANO PB-18-004-010-001/25
(BARWALI KALAN) 		2618004000NRG24030520230022461 03/05/2023 SUKHWINDER KAUR 2618004WL001049 SUKHWINDER KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023204 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
604 KHAMANO PB-18-004-010-001/34
(BARWALI KALAN) 		2618004000NRG24030520230022462 03/05/2023 PARAMJIT KAUR 2618004WL001049 PARAMJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023105 MRS PARAMJIT KAUR WO HARDHIR SINGH STATE BANK OF INDIA(508548)
605 KHAMANO PB-18-004-010-001/36
(BARWALI KALAN) 		2618004000NRG24030520230022463 03/05/2023 CHARANJIT KAUR 2618004WL001049 CHARANJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023151 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
606 KHAMANO PB-18-004-010-001/37
(BARWALI KALAN) 		2618004000NRG24030520230022464 03/05/2023 asha rani 2618004WL001049 asha rani 00415 SBIN0051478 1212 1212 Processed 17/05/2023 1639023415 ASHA RANI ICICI BANK LTD(508534)
607 KHAMANO PB-18-004-010-001/56
(BARWALI KALAN) 		2618004000NRG24030520230022469 03/05/2023 Chinder Kaur 2618004WL001049 Chinder Kaur 00415 SBIN0051478 1212 1212 Processed 17/05/2023 1639023090 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 KHAMANO PB-18-004-010-001/70
(BARWALI KALAN) 		2618004000NRG24030520230022472 03/05/2023 CHARANJIT KAUR 2618004WL001049 CHARANJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023412 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
609 KHAMANO PB-18-004-010-001/75
(BARWALI KALAN) 		2618004000NRG24030520230022473 03/05/2023 KAKA SINGH 2618004WL001049 KAKA SINGH 00415 SBIN0051478 909 909 Processed 17/05/2023 1639023147 KAKA SINGH S/O MAI DITTA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
610 KHAMANO PB-18-004-010-001/90
(BARWALI KALAN) 		2618004000NRG24030520230022479 03/05/2023 USHA RANI 2618004WL001049 USHA RANI 00415 SBIN0051478 1212 1212 Rejected 17/05/2023 1639023004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 KHAMANO PB-18-004-070-001/125
(THIKRI WAL) 		2618004000NRG24030520230022322 03/05/2023 KULWANT KAUR 2618004WL001047 KULWANT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639023416 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 38178 38178
612 KHAMANO PB-18-004-003-001/189
(AMRALA) 		2618004000NRG24030520230021976 03/05/2023 BHEEM SINGH 2618004WL001034 BHEEM SINGH 00462 UCBA0000417 303 303 Processed 17/05/2023 1639023330 BHIM SINGH S O SANT RAM UCO BANK(607066)
613 KHAMANO PB-18-004-003-001/189
(AMRALA) 		2618004000NRG24030520230021977 03/05/2023 BHEEM SINGH 2618004WL001034 BHEEM SINGH 00462 UCBA0000417 303 303 Processed 17/05/2023 1639023331 BHIM SINGH S O SANT RAM UCO BANK(607066)
614 KHAMANO PB-18-004-027-001/146
(GAGARWAL) 		2618004000NRG24030520230022522 03/05/2023 KULWINDER SINGH 2618004WL001052 KULWINDER SINGH 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639023338 KULWINDER SINGH CANARA BANK(508532)
615 KHAMANO PB-18-004-027-001/146
(GAGARWAL) 		2618004000NRG24030520230022521 03/05/2023 MANPREET KAUR 2618004WL001052 MANPREET KAUR 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639023341 MANPREET KAUR HDFC BANK LTD(607152)
616 KHAMANO PB-18-004-027-001/175
(GAGARWAL) 		2618004000NRG24030520230022534 03/05/2023 RAJ RANI 2618004WL001052 RAJ RANI 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639023337 RAJ RANI HDFC BANK LTD(607152)
617 KHAMANO PB-18-004-027-001/187
(GAGARWAL) 		2618004000NRG24030520230022535 03/05/2023 PARAMJIT KAUR 2618004WL001052 PARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639023339 PARAMJIT KAUR WO RAVINDER SINGH UCO BANK(607066)
618 KHAMANO PB-18-004-027-001/216
(GAGARWAL) 		2618004000NRG24030520230022545 03/05/2023 PARAMJIT KAUR 2618004WL001052 PARAMJIT KAUR 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639023340 PARMJIT KAUR HDFC BANK LTD(607152)
619 KHAMANO PB-18-004-027-001/68
(GAGARWAL) 		2618004000NRG24030520230022563 03/05/2023 Paramjit kaur 2618004WL001052 Paramjit kaur 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639023344 PARAMJIT KAUR WO MAJOR SINGH UCO BANK(607066)
620 KHAMANO PB-18-004-043-001/123
(MAHESHPURA) 		2618004000NRG24030520230022119 03/05/2023 JANG SINGH 2618004WL001039 JANG SINGH 00462 UCBA0000417 303 303 Processed 17/05/2023 1639023334 JANG SINGH ICICI BANK LTD(508534)
621 KHAMANO PB-18-004-043-001/127
(MAHESHPURA) 		2618004000NRG24030520230022121 03/05/2023 RAJWINDER SINGH 2618004WL001039 RAJWINDER SINGH 00462 UCBA0000417 303 303 Processed 17/05/2023 1639023335 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
622 KHAMANO PB-18-004-043-001/128
(MAHESHPURA) 		2618004000NRG24030520230022122 03/05/2023 GURNAM SINGH 2618004WL001039 GURNAM SINGH 00462 UCBA0000417 303 303 Processed 17/05/2023 1639023328 GURNAM SINGH SO BHAG SINGH UCO BANK(607066)
623 KHAMANO PB-18-004-043-001/129
(MAHESHPURA) 		2618004000NRG24030520230022123 03/05/2023 Sukhwinder Kaur 2618004WL001039 Sukhwinder Kaur 00462 UCBA0000417 303 303 Processed 17/05/2023 1639023333 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
624 KHAMANO PB-18-004-043-001/40
(MAHESHPURA) 		2618004000NRG24030520230022133 03/05/2023 parmjit kaur 2618004WL001039 parmjit kaur 00462 UCBA0000417 303 303 Processed 17/05/2023 1639023346 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
625 KHAMANO PB-18-004-043-001/83
(MAHESHPURA) 		2618004000NRG24030520230022138 03/05/2023 JASWINDER KAUR 2618004WL001039 JASWINDER KAUR 00462 UCBA0000417 303 303 Processed 17/05/2023 1639023343 JASWINDER KAUR URF KULDEEP KAUR WO JASVI UCO BANK(607066)
626 KHAMANO PB-18-004-043-001/91
(MAHESHPURA) 		2618004000NRG24030520230022142 03/05/2023 malkeet Singh 2618004WL001039 malkeet Singh 00462 UCBA0000417 303 303 Processed 17/05/2023 1639023345 MALKEET SINGH ICICI BANK LTD(508534)
627 KHAMANO PB-18-004-043-001/99
(MAHESHPURA) 		2618004000NRG24030520230022144 03/05/2023 PARAMJEET KAUR 2618004WL001039 PARAMJEET KAUR 00462 UCBA0000417 303 303 Processed 17/05/2023 1639023342 PARAMJEET KAUR ICICI BANK LTD(508534)
628 KHAMANO PB-18-004-065-001/116
(SANGHOL) 		2618004000NRG24030520230022299 03/05/2023 SUKHWINDER KAUR 2618004WL001044 SUKHWINDER KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639023348 SUKHWINDER KAUR WO GURDAS SINGH UCO BANK(607066)
629 KHAMANO PB-18-004-065-001/120
(SANGHOL) 		2618004000NRG24030520230022300 03/05/2023 HARDEEP KAUR 2618004WL001044 HARDEEP KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639023347 HARDEEP KAUR ICICI BANK LTD(508534)
630 KHAMANO PB-18-004-065-001/125
(SANGHOL) 		2618004000NRG24030520230022301 03/05/2023 KAMALJIT KAUR 2618004WL001044 KAMALJIT KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639023332 KAMALJIT KAUR W/O SURMUKH SINGH UCO BANK(607066)
631 KHAMANO PB-18-004-065-001/258
(SANGHOL) 		2618004000NRG24030520230022302 03/05/2023 SURINDER KAUR 2618004WL001044 SURINDER KAUR 00462 UCBA0000417 909 909 Processed 17/05/2023 1639023336 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
632 KHAMANO PB-18-004-065-001/335
(SANGHOL) 		2618004000NRG24030520230022304 03/05/2023 bhinder kaur 2618004WL001044 bhinder kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639023325 BHINDER KAUR UCO BANK(607066)
633 KHAMANO PB-18-004-066-001/28
(SUHAVI) 		2618004000NRG24030520230022381 03/05/2023 SURINDER KAUR 2618004WL001048 SURINDER KAUR 00462 UCBA0000417 909 909 Processed 17/05/2023 1639023326 SURINDER KAUR PUNJAB GRAMIN BANK(607138)
634 KHAMANO PB-18-004-066-001/56
(SUHAVI) 		2618004000NRG24030520230022397 03/05/2023 RAMANPREET KAUR 2618004WL001048 RAMANPREET KAUR 00462 UCBA0000417 909 909 Processed 17/05/2023 1639023384 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
635 KHAMANO PB-18-004-066-001/63
(SUHAVI) 		2618004000NRG24030520230022402 03/05/2023 Paramjit Kaur 2618004WL001048 Paramjit Kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1639023329 PARAMJIT KAUR UCO BANK(607066)
636 KHAMANO PB-18-004-066-001/71
(SUHAVI) 		2618004000NRG24030520230022408 03/05/2023 kulwinder singh 2618004WL001048 kulwinder singh 00462 UCBA0000417 909 909 Processed 17/05/2023 1639023327 KULWINDER SINGH S/O CHOTTA SINGH UCO BANK(607066)
SubTotal 23634 23634
637 KHAMANO PB-18-004-061-001/93
(REEA) 		2618004000NRG24030520230022296 03/05/2023 KULDEEP KAUR 2618004WL001043 KULDEEP KAUR 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1639023376 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
638 KHAMANO PB-18-004-010-001/196
(BARWALI KALAN) 		2618004000NRG24030520230022455 03/05/2023 charanjeet kaur 2618004WL001049 charanjeet kaur 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639023420 CHARANJIT KAUR WO SARBJIT SINGH UNION BANK OF INDIA(508500)
639 KHAMANO PB-18-004-010-001/41
(BARWALI KALAN) 		2618004000NRG24030520230022467 03/05/2023 SHINDER SINGH 2618004WL001049 SHINDER SINGH 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639023202 SHINDER SINGH S O BHAJAN SINGH UNION BANK OF INDIA(508500)
640 KHAMANO PB-18-004-013-001/125
(BHAMIAN) 		2618004000NRG24030520230022491 03/05/2023 Chhinder Singh 2618004WL001051 Chhinder Singh 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639023419 CHHINDER SINGH SO PHATU SINGH UNION BANK OF INDIA(508500)
641 KHAMANO PB-18-004-013-001/24
(BHAMIAN) 		2618004000NRG24030520230022499 03/05/2023 BABLY KAUR 2618004WL001051 BABLY KAUR 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639023205 BABLY KAUR UNION BANK OF INDIA(508500)
642 KHAMANO PB-18-004-026-001/291
(FAROR) 		2618004000NRG24030520230022616 03/05/2023 MAHINDER KAUR 2618004WL001053 MAHINDER KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639023160 MAHINDER KAUR W O RAM SINGH UNION BANK OF INDIA(508500)
643 KHAMANO PB-18-004-026-001/426
(FAROR) 		2618004000NRG24030520230022636 03/05/2023 PARAMJEET KAUR 2618004WL001053 PARAMJEET KAUR 00468 UBIN0916056 606 606 Processed 17/05/2023 1639023206 PARMJIT KAUR W O SWARAN SINGH UNION BANK OF INDIA(508500)
644 KHAMANO PB-18-004-026-001/50
(FAROR) 		2618004000NRG24030520230022641 03/05/2023 KULDEEP SINGH 2618004WL001053 KULDEEP SINGH 00468 UBIN0916056 909 909 Processed 17/05/2023 1639023095 KULDEEP SINGH SO MALAGAR SINGH UNION BANK OF INDIA(508500)
645 KHAMANO PB-18-004-032-001/136
(JATANA NIWAN) 		2618004000NRG24030520230022110 03/05/2023 Harjot Singh 2618004WL001038 Harjot Singh 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639023418 HARJOT SINGH SO RUPINDER SINGH UNION BANK OF INDIA(508500)
646 KHAMANO PB-18-004-070-001/1
(THIKRI WAL) 		2618004000NRG24030520230022305 03/05/2023 JARNAIL SINGH 2618004WL001045 JARNAIL SINGH 00468 UBIN0916056 303 303 Processed 17/05/2023 1639022991 MR JARNAIL SINGH SO SITAL SINGH STATE BANK OF INDIA(508548)
647 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG24030520230022306 03/05/2023 KULVEER KAUR 2618004WL001045 KULVEER KAUR 00468 UBIN0916056 606 606 Processed 17/05/2023 1639023050 PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
648 KHAMANO PB-18-004-070-001/111
(THIKRI WAL) 		2618004000NRG24030520230022308 03/05/2023 SANDEEP KAUR 2618004WL001045 SANDEEP KAUR 00468 UBIN0916056 909 909 Processed 17/05/2023 1639023155 MRS SANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
649 KHAMANO PB-18-004-070-001/113
(THIKRI WAL) 		2618004000NRG24030520230022309 03/05/2023 JARNAIL KAUR 2618004WL001045 JARNAIL KAUR 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639023048 JARNAIL KAUR 3182 PUNJAB & SIND BANK(607087)
650 KHAMANO PB-18-004-070-001/115
(THIKRI WAL) 		2618004000NRG24030520230022310 03/05/2023 AVTAR SINGH 2618004WL001045 AVTAR SINGH 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639023266 AVTAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
651 KHAMANO PB-18-004-070-001/122
(THIKRI WAL) 		2618004000NRG24030520230022320 03/05/2023 MANJEET KAUR 2618004WL001047 MANJEET KAUR 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639023257 MANJEET KAUR W O KARAMJIT SINGH UNION BANK OF INDIA(508500)
652 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG24030520230022326 03/05/2023 PARAMJIT KAUR 2618004WL001047 PARAMJIT KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639022992 PARMJIT KAUR HDFC BANK LTD(607152)
653 KHAMANO PB-18-004-070-001/144
(THIKRI WAL) 		2618004000NRG24030520230022332 03/05/2023 RAJWINDER KAUR 2618004WL001047 RAJWINDER KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639023366 RAJWINDER KAUR HDFC BANK LTD(607152)
654 KHAMANO PB-18-004-070-001/159
(THIKRI WAL) 		2618004000NRG24030520230022334 03/05/2023 jagdeep kaur 2618004WL001047 jagdeep kaur 00468 UBIN0916056 303 303 Processed 17/05/2023 1639023265 JAGDEEP KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
655 KHAMANO PB-18-004-070-001/25
(THIKRI WAL) 		2618004000NRG24030520230022340 03/05/2023 PARAMJEET KAUR 2618004WL001047 PARAMJEET KAUR 00468 UBIN0916056 909 909 Processed 17/05/2023 1639022993 PARAMJIT KAUR WIFE OF LABH SINGH PUNJAB NATIONAL BANK(508568)
656 KHAMANO PB-18-004-070-001/27
(THIKRI WAL) 		2618004000NRG24030520230022341 03/05/2023 HARMESH KAUR 2618004WL001047 HARMESH KAUR 00468 UBIN0916056 303 303 Processed 17/05/2023 1639023569 RAMESH KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
657 KHAMANO PB-18-004-070-001/31
(THIKRI WAL) 		2618004000NRG24030520230022342 03/05/2023 SHINDER KAUR 2618004WL001047 SHINDER KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639022994 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
658 KHAMANO PB-18-004-070-001/34
(THIKRI WAL) 		2618004000NRG24030520230022343 03/05/2023 SHINDER KAUR 2618004WL001047 SHINDER KAUR 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639022995 SHINDER KAUR W O SHINDER SINGH UNION BANK OF INDIA(508500)
659 KHAMANO PB-18-004-070-001/37
(THIKRI WAL) 		2618004000NRG24030520230022344 03/05/2023 JASWINDER KAUR 2618004WL001047 JASWINDER KAUR 00468 UBIN0916056 1212 1212 Rejected 17/05/2023 1639022996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 KHAMANO PB-18-004-070-001/64
(THIKRI WAL) 		2618004000NRG24030520230022345 03/05/2023 BALJINDER KAUR 2618004WL001047 BALJINDER KAUR 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639022998 BALJINDER KAUR WO JANAK SINGH UNION BANK OF INDIA(508500)
661 KHAMANO PB-18-004-070-001/69
(THIKRI WAL) 		2618004000NRG24030520230022347 03/05/2023 DAVINDER KAUR 2618004WL001047 DAVINDER KAUR 00468 UBIN0916056 303 303 Processed 17/05/2023 1639022999 DAVINDER KAUR W O GURDEEP SINGH UNION BANK OF INDIA(508500)
662 KHAMANO PB-18-004-070-001/85
(THIKRI WAL) 		2618004000NRG24030520230022348 03/05/2023 AKBARI BHEGAM 2618004WL001047 AKBARI BHEGAM 00468 UBIN0916056 303 303 Processed 17/05/2023 1639023000 AKBARI BEGAM W O JANG MOHAMAD UNION BANK OF INDIA(508500)
663 KHAMANO PB-18-004-070-001/89
(THIKRI WAL) 		2618004000NRG24030520230022349 03/05/2023 MANJIT KAUR 2618004WL001047 MANJIT KAUR 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639023259 MANJEET KAUR HDFC BANK LTD(607152)
664 KHAMANO PB-18-004-070-001/93
(THIKRI WAL) 		2618004000NRG24030520230022350 03/05/2023 MANJIT KAUR 2618004WL001047 MANJIT KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639023258 MANJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 28785 28785
665 KHAMANO PB-18-004-027-001/117
(GAGARWAL) 		2618004000NRG24030520230022508 03/05/2023 HIMMAT SINGH 2618004WL001052 HIMMAT SINGH 00468 UBIN0918873 1818 1818 Processed 17/05/2023 1639023034 HIMMAT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 773559 773559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_030523APB_FTO_7280 Bank of Baroda BARB0KHAMAN KHAMANON 26058
2 KHAMANO PB2618004_030523APB_FTO_7280 Canara Bank CNRB0018125 KHAMANON 303
3 KHAMANO PB2618004_030523APB_FTO_7280 HDFC HDFC0002065 KHAMANON 6363
4 KHAMANO PB2618004_030523APB_FTO_7280 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 78477
5 KHAMANO PB2618004_030523APB_FTO_7280 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 92112
6 KHAMANO PB2618004_030523APB_FTO_7280 Punjab & Sind Bank PSIB0000190 BHARI 23028
7 KHAMANO PB2618004_030523APB_FTO_7280 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 46662
8 KHAMANO PB2618004_030523APB_FTO_7280 Punjab & Sind Bank PSIB0000232 Lutheri 1212
9 KHAMANO PB2618004_030523APB_FTO_7280 Punjab Gramin Bank PUNB0PGB003 Bilaspur 303
10 KHAMANO PB2618004_030523APB_FTO_7280 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1212
11 KHAMANO PB2618004_030523APB_FTO_7280 Punjab Gramin Bank PUNB0PGB003 Pirjain 1212
12 KHAMANO PB2618004_030523APB_FTO_7280 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 88173
13 KHAMANO PB2618004_030523APB_FTO_7280 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 115443
14 KHAMANO PB2618004_030523APB_FTO_7280 Punjab National Bank PUNB0388300 MORINDA 909
15 KHAMANO PB2618004_030523APB_FTO_7280 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 21210
16 KHAMANO PB2618004_030523APB_FTO_7280 State Bank of India SBIN0007189 NANOWAL 13332
17 KHAMANO PB2618004_030523APB_FTO_7280 State Bank of India SBIN0050476 BHATIWAL KALAN 1515
18 KHAMANO PB2618004_030523APB_FTO_7280 State Bank of India SBIN0050598 KHUMANO 116958
19 KHAMANO PB2618004_030523APB_FTO_7280 State Bank of India SBIN0051130 SANGHOL 44844
20 KHAMANO PB2618004_030523APB_FTO_7280 State Bank of India SBIN0051478 BARWALI KHURD 38178
21 KHAMANO PB2618004_030523APB_FTO_7280 UCO Bank UCBA0000417 SANGHOL 23634
22 KHAMANO PB2618004_030523APB_FTO_7280 UCO Bank UCBA0000915 RAIPUR MAJRI 1818
23 KHAMANO PB2618004_030523APB_FTO_7280 Union Bank of India UBIN0916056 Khamanon 28785
24 KHAMANO PB2618004_030523APB_FTO_7280 Union Bank of India UBIN0918873 Kurali 1818

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