Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:22 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_250423APB_FTO_5397
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMANO PB-18-004-053-001/18
(POLO MAJRA) 		2618004000NRG24250420230007570 25/04/2023 Ranjeet Kaur 2618004WL000405 Ranjeet Kaur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460630 RANJIT KAUR UCO BANK(607066)
2 KHAMANO PB-18-004-053-001/24
(POLO MAJRA) 		2618004000NRG24250420230007573 25/04/2023 Harpreet Kaur 2618004WL000405 Harpreet Kaur 00032 UTIB0002335 1212 1212 Processed 17/05/2023 1638460629 HARPREET KAUR AXIS BANK(607153)
3 KHAMANO PB-18-004-053-001/25
(POLO MAJRA) 		2618004000NRG24250420230007574 25/04/2023 Balvir Kaur 2618004WL000405 Balvir Kaur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460670 BALVIR KAUR W/O SWARAN SINGH AXIS BANK(607153)
4 KHAMANO PB-18-004-053-001/27
(POLO MAJRA) 		2618004000NRG24250420230007576 25/04/2023 Amrik Kaur 2618004WL000405 Amrik Kaur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460615 AMRIK KAUR W/O AVTAR SINGH AXIS BANK(607153)
5 KHAMANO PB-18-004-053-001/30
(POLO MAJRA) 		2618004000NRG24250420230007577 25/04/2023 Chinder Kaur 2618004WL000405 Chinder Kaur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460619 CHINDER KAUR W/O DARSHAN SINGH AXIS BANK(607153)
6 KHAMANO PB-18-004-053-001/39
(POLO MAJRA) 		2618004000NRG24250420230007583 25/04/2023 Jasveer Kaur 2618004WL000405 Jasveer Kaur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460617 JASVIR KAUR W/O MAJOR SINGH AXIS BANK(607153)
7 KHAMANO PB-18-004-053-001/41
(POLO MAJRA) 		2618004000NRG24250420230007584 25/04/2023 Balwinder Kaur 2618004WL000405 Balwinder Kaur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460621 BALWINDER KAUR WO SANDEEP SINGH BANK OF BARODA(606985)
8 KHAMANO PB-18-004-053-001/43
(POLO MAJRA) 		2618004000NRG24250420230007586 25/04/2023 Manpreet Kaur 2618004WL000405 Manpreet Kaur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460669 MANPREET KAUR W/O KULDEEP SINGH AXIS BANK(607153)
9 KHAMANO PB-18-004-053-001/48
(POLO MAJRA) 		2618004000NRG24250420230007589 25/04/2023 Jasveer Kaur 2618004WL000405 Jasveer Kaur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460616 JASBEER KAUR W/O PARAMJEET SINGH AXIS BANK(607153)
10 KHAMANO PB-18-004-053-001/49
(POLO MAJRA) 		2618004000NRG24250420230007590 25/04/2023 Bhinder Kaur 2618004WL000405 Bhinder Kaur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460620 BINDER KAUR W/O SURJIT SINGH AXIS BANK(607153)
11 KHAMANO PB-18-004-053-001/5
(POLO MAJRA) 		2618004000NRG24250420230007591 25/04/2023 RANJIT KAUR 2618004WL000405 RANJIT KAUR 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460622 RANJIT KAUR W/O JAGDISH SINGH AXIS BANK(607153)
12 KHAMANO PB-18-004-053-001/50
(POLO MAJRA) 		2618004000NRG24250420230007592 25/04/2023 Jaswinder Kaur 2618004WL000405 Jaswinder Kaur 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460623 JASWINDER KAUR W/O RANJIT SINGH AXIS BANK(607153)
13 KHAMANO PB-18-004-053-001/63
(POLO MAJRA) 		2618004000NRG24250420230007598 25/04/2023 GURMEET SINGH 2618004WL000405 GURMEET SINGH 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460668 GURMEET SINGH UCO BANK(607066)
14 KHAMANO PB-18-004-053-001/69
(POLO MAJRA) 		2618004000NRG24250420230007599 25/04/2023 JASVEER KAUR 2618004WL000405 JASVEER KAUR 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460627 JASVIR KAUR WO RANJEET SINGH AXIS BANK(607153)
15 KHAMANO PB-18-004-053-001/76
(POLO MAJRA) 		2618004000NRG24250420230007602 25/04/2023 BHUPINDER SINGH 2618004WL000405 BHUPINDER SINGH 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460618 BHUPINDER KAUR W/O GURMIT SINGH AXIS BANK(607153)
16 KHAMANO PB-18-004-053-001/77
(POLO MAJRA) 		2618004000NRG24250420230007603 25/04/2023 GAGANDEEP KAUR 2618004WL000405 GAGANDEEP KAUR 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460625 GAGANDEEP KAUR W/O DILVAR SINGH AXIS BANK(607153)
17 KHAMANO PB-18-004-053-001/79
(POLO MAJRA) 		2618004000NRG24250420230007605 25/04/2023 JASWINDER SINGH 2618004WL000405 JASWINDER SINGH 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460579 JASWINDER SINGH AXIS BANK(607153)
18 KHAMANO PB-18-004-053-001/83
(POLO MAJRA) 		2618004000NRG24250420230007607 25/04/2023 MANJIT KAUR 2618004WL000405 MANJIT KAUR 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460626 MANJIT KAUR W/O SADHU SINGH AXIS BANK(607153)
19 KHAMANO PB-18-004-053-001/85
(POLO MAJRA) 		2618004000NRG24250420230007608 25/04/2023 RAJINDER KAUR 2618004WL000405 RAJINDER KAUR 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460624 RAJINDER KAUR W/O RANJIT SINGH AXIS BANK(607153)
20 KHAMANO PB-18-004-053-001/91
(POLO MAJRA) 		2618004000NRG24250420230007612 25/04/2023 BABITA 2618004WL000405 BABITA 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1638460628 SMT BABITA WO RAJENDRA KUMAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 41511 41511
21 KHAMANO PB-18-004-042-001/34
(MANDERAN) 		2618004000NRG24250420230007834 25/04/2023 baljinder kaur 2618004WL000419 baljinder kaur 00032 UTIB0002451 1818 1818 Processed 17/05/2023 1638460671 BALJINDER KAUR AXIS BANK(607153)
SubTotal 1818 1818
22 KHAMANO PB-18-004-012-001/58
(BILASPUR) 		2618004000NRG24250420230007461 25/04/2023 GURMEET KAUR 2618004WL000400 GURMEET KAUR 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1638460913 GURMEET KAUR WO JHARMAL SINGH BANK OF BARODA(606985)
23 KHAMANO PB-18-004-032-001/99
(JATANA NIWAN) 		2618004000NRG24250420230007540 25/04/2023 JASMAIL KAUR 2618004WL000403 JASMAIL KAUR 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1638460918 JASMEL KAUR BANK OF BARODA(606985)
24 KHAMANO PB-18-004-042-001/132
(MANDERAN) 		2618004000NRG24250420230007824 25/04/2023 AMANDEEP KAUR 2618004WL000419 AMANDEEP KAUR 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1638460919 AMANDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 KHAMANO PB-18-004-042-001/156
(MANDERAN) 		2618004000NRG24250420230007826 25/04/2023 GURPAL KAUR 2618004WL000419 GURPAL KAUR 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1638460917 GURPAL KAUR WO MAJOR SINGH BANK OF BARODA(606985)
26 KHAMANO PB-18-004-047-001/129
(MANELI) 		2618004000NRG24250420230007673 25/04/2023 SARBJEET KAUR 2618004WL000409 SARBJEET KAUR 00045 BARB0KHAMAN 909 909 Processed 17/05/2023 1638460920 Sarbjeet Kaur BANK OF BARODA(606985)
27 KHAMANO PB-18-004-047-001/131
(MANELI) 		2618004000NRG24250420230007676 25/04/2023 Parveen Kaur 2618004WL000409 Parveen Kaur 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1638460921 PARVEEN KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
28 KHAMANO PB-18-004-058-001/129
(RAMGARH) 		2618004000NRG24250420230007633 25/04/2023 SUKHWINDER KAUR 2618004WL000407 SUKHWINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1638460915 SUKHWINDER KAUR WO GIAN SINGH BANK OF BARODA(606985)
29 KHAMANO PB-18-004-058-001/77
(RAMGARH) 		2618004000NRG24250420230007646 25/04/2023 Kulwinder kaur 2618004WL000407 Kulwinder kaur 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1638460916 KULWINDER KAUR DO KHEM SINGH BANK OF BARODA(606985)
SubTotal 15453 15453
30 KHAMANO PB-18-004-063-001/199
(SAIDPURA) 		2618004000NRG24250420230007562 25/04/2023 RAVINDER SINGH 2618004WL000404 RAVINDER SINGH 00048 BKID0006523 1212 1212 Processed 17/05/2023 1638460611 RAVINDER SINGH S/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
31 KHAMANO PB-18-004-013-001/42
(BHAMIAN) 		2618004000NRG24250420230007423 25/04/2023 GURPREET KAUR 2618004WL000399 GURPREET KAUR 00078 CNRB0018125 1515 1515 Processed 17/05/2023 1638460566 GURPREET KAUR CANARA BANK(508532)
32 KHAMANO PB-18-004-028-001/192
(HARGANA) 		2618004000NRG24250420230007500 25/04/2023 amanjot kaur 2618004WL000402 amanjot kaur 00078 CNRB0018125 606 606 Processed 17/05/2023 1638460575 SIMRAN KAUR UG AMANJOT KAUR PUNJAB & SIND BANK(607087)
33 KHAMANO PB-18-004-042-001/120
(MANDERAN) 		2618004000NRG24250420230007822 25/04/2023 RAJPAL KAUR 2618004WL000419 RAJPAL KAUR 00078 CNRB0018125 2121 2121 Processed 17/05/2023 1638460562 RAJPAL KAUR W/O GURJANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4242 4242
34 KHAMANO PB-18-004-028-001/89
(HARGANA) 		2618004000NRG24250420230007515 25/04/2023 SIKANDER KHAN 2618004WL000402 SIKANDER KHAN 00089 CBIN0284979 1212 1212 Processed 17/05/2023 1638460885 Mr. SIKANDER KHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
35 KHAMANO PB-18-004-032-001/125
(JATANA NIWAN) 		2618004000NRG24250420230007521 25/04/2023 MANDEEP KAUR 2618004WL000403 MANDEEP KAUR 00152 HDFC0002065 2121 2121 Processed 17/05/2023 1638460898 AMANDEEP KAUR HDFC BANK LTD(607152)
36 KHAMANO PB-18-004-032-001/129
(JATANA NIWAN) 		2618004000NRG24250420230007523 25/04/2023 kamaljeet kaur 2618004WL000403 kamaljeet kaur 00152 HDFC0002065 2121 2121 Processed 17/05/2023 1638460901 KAMALJEET KAUR HDFC BANK LTD(607152)
37 KHAMANO PB-18-004-032-001/134
(JATANA NIWAN) 		2618004000NRG24250420230007860 25/04/2023 BALJINDER KAUR 2618004WL000420 BALJINDER KAUR 00152 HDFC0002065 2121 2121 Processed 17/05/2023 1638460897 BALJINDER KAUR HDFC BANK LTD(607152)
38 KHAMANO PB-18-004-032-001/163
(JATANA NIWAN) 		2618004000NRG24250420230007529 25/04/2023 MANJIT KAUR 2618004WL000403 MANJIT KAUR 00152 HDFC0002065 2121 2121 Processed 17/05/2023 1638460899 MANJIT KAUR HDFC BANK LTD(607152)
39 KHAMANO PB-18-004-032-001/19
(JATANA NIWAN) 		2618004000NRG24250420230007865 25/04/2023 GURMEET KAUR 2618004WL000420 GURMEET KAUR 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1638460900 MRS GURMEET KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
40 KHAMANO PB-18-004-032-001/41
(JATANA NIWAN) 		2618004000NRG24250420230007871 25/04/2023 sandeep 2618004WL000420 sandeep 00152 HDFC0002065 2121 2121 Processed 17/05/2023 1638460903 SANDEEP KAUR HDFC BANK LTD(607152)
41 KHAMANO PB-18-004-032-001/91
(JATANA NIWAN) 		2618004000NRG24250420230007536 25/04/2023 KARAMJIT KAUR 2618004WL000403 KARAMJIT KAUR 00152 HDFC0002065 2121 2121 Processed 17/05/2023 1638460893 Karamjit Kaur BANK OF BARODA(606985)
SubTotal 14544 14544
42 KHAMANO PB-18-004-025-001/77
(DHOLEWAL) 		2618004000NRG24250420230007488 25/04/2023 Paramjit Kaur 2618004WL000401 Paramjit Kaur 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1638460902 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
43 KHAMANO PB-18-004-060-001/82
(RAIPUR) 		2618004000NRG24250420230007627 25/04/2023 Dalwinder Singh 2618004WL000406 Dalwinder Singh 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638460895 DALWINDER SINGH HDFC BANK LTD(607152)
44 KHAMANO PB-18-004-063-001/128
(SAIDPURA) 		2618004000NRG24250420230007560 25/04/2023 HARMEET SINGH 2618004WL000404 HARMEET SINGH 00152 HDFC0003082 1212 1212 Processed 17/05/2023 1638460894 HARMEET SINGH HDFC BANK LTD(607152)
45 KHAMANO PB-18-004-063-001/97
(SAIDPURA) 		2618004000NRG24250420230007568 25/04/2023 RAJANDEEP KAUR 2618004WL000404 RAJANDEEP KAUR 00152 HDFC0003082 1212 1212 Processed 17/05/2023 1638460896 RAJANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
46 KHAMANO PB-18-004-021-001/12
(SIDHUPUR KHURD) 		2618004000NRG24250420230007883 25/04/2023 JAGIR SINGH 2618004WL000422 JAGIR SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638460966 JAGIR SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
47 KHAMANO PB-18-004-021-001/14
(SIDHUPUR KHURD) 		2618004000NRG24250420230007885 25/04/2023 KARAMJIT KAUR 2618004WL000422 KARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638460970 KARAMJIT KAUR W O RAM SINGH PUNJAB GRAMIN BANK(607138)
48 KHAMANO PB-18-004-021-001/16
(SIDHUPUR KHURD) 		2618004000NRG24250420230007886 25/04/2023 PISORA SINGH 2618004WL000422 PISORA SINGH 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638460535 PISHORA SINGH S O MANSA SINGH PUNJAB GRAMIN BANK(607138)
49 KHAMANO PB-18-004-021-001/22
(SIDHUPUR KHURD) 		2618004000NRG24250420230007887 25/04/2023 INDERJIT KAUR 2618004WL000422 INDERJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638460550 INDERJIT KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
50 KHAMANO PB-18-004-021-001/25
(SIDHUPUR KHURD) 		2618004000NRG24250420230007888 25/04/2023 GURMUKH SINGH 2618004WL000422 GURMUKH SINGH 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638460971 MR GURMAKH SINGH STATE BANK OF INDIA(508548)
51 KHAMANO PB-18-004-021-001/26
(SIDHUPUR KHURD) 		2618004000NRG24250420230007889 25/04/2023 SURINDER KAUR 2618004WL000422 SURINDER KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638460972 SURINDER KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
52 KHAMANO PB-18-004-021-001/27
(SIDHUPUR KHURD) 		2618004000NRG24250420230007890 25/04/2023 HARWINDER KAUR 2618004WL000422 HARWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638460547 HARWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
53 KHAMANO PB-18-004-021-001/29
(SIDHUPUR KHURD) 		2618004000NRG24250420230007891 25/04/2023 MANDEEP KAUR 2618004WL000422 MANDEEP KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638460973 MANDEEP KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
54 KHAMANO PB-18-004-021-001/36
(SIDHUPUR KHURD) 		2618004000NRG24250420230007893 25/04/2023 BHUPINDER KAUR 2618004WL000422 BHUPINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638460974 BHUPINDER KAUR W O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
55 KHAMANO PB-18-004-021-001/37
(SIDHUPUR KHURD) 		2618004000NRG24250420230007894 25/04/2023 KULVIR KAUR 2618004WL000422 KULVIR KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638460975 KULBIR KAUR PUNJAB GRAMIN BANK(607138)
56 KHAMANO PB-18-004-021-001/38
(SIDHUPUR KHURD) 		2618004000NRG24250420230007895 25/04/2023 JASVIR KAUR 2618004WL000422 JASVIR KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638460839 GURPREET SINGH M U G OF MOTHER JASVIR K PUNJAB GRAMIN BANK(607138)
57 KHAMANO PB-18-004-021-001/46
(SIDHUPUR KHURD) 		2618004000NRG24250420230007898 25/04/2023 SHER SINGH 2618004WL000422 SHER SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638460667 Mr. SHER SINGH INDIAN BANK(607105)
58 KHAMANO PB-18-004-021-001/5
(SIDHUPUR KHURD) 		2618004000NRG24250420230007900 25/04/2023 PARAMJIT KAUR 2618004WL000422 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638460976 PARAMJIT KAUR W/O PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
59 KHAMANO PB-18-004-012-001/16
(BILASPUR) 		2618004000NRG24250420230007444 25/04/2023 Rupinder kaur 2618004WL000400 Rupinder kaur 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1638460525 RUPINDER KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
60 KHAMANO PB-18-004-012-001/39
(BILASPUR) 		2618004000NRG24250420230007454 25/04/2023 JASVIR KAUR 2618004WL000400 JASVIR KAUR 00349 PSIB0000016 606 606 Processed 17/05/2023 1638460524 JASVIR KAUR PUNJAB & SIND BANK(607087)
61 KHAMANO PB-18-004-012-001/4
(BILASPUR) 		2618004000NRG24250420230007455 25/04/2023 KULWINDER KAUR 2618004WL000400 KULWINDER KAUR 00349 PSIB0000016 2424 2424 Processed 17/05/2023 1638460517 KULWINDER KAUR PUNJAB & SIND BANK(607087)
62 KHAMANO PB-18-004-012-001/42
(BILASPUR) 		2618004000NRG24250420230007456 25/04/2023 CHINDER KAUR 2618004WL000400 CHINDER KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1638460521 CHHINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
63 KHAMANO PB-18-004-012-001/5
(BILASPUR) 		2618004000NRG24250420230007457 25/04/2023 SWARAN KAUR 2618004WL000400 SWARAN KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1638460516 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAMANO PB-18-004-012-001/55
(BILASPUR) 		2618004000NRG24250420230007459 25/04/2023 SARBJIT KAUR 2618004WL000400 SARBJIT KAUR 00349 PSIB0000016 2424 2424 Processed 17/05/2023 1638460520 SARABJIT KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
65 KHAMANO PB-18-004-012-001/63
(BILASPUR) 		2618004000NRG24250420230007462 25/04/2023 SARBJIT KAUR 2618004WL000400 SARBJIT KAUR 00349 PSIB0000016 909 909 Processed 17/05/2023 1638460523 SARBJIT KAUR PUNJAB & SIND BANK(607087)
66 KHAMANO PB-18-004-013-001/73
(BHAMIAN) 		2618004000NRG24250420230007433 25/04/2023 paramjit kaur 2618004WL000399 paramjit kaur 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1638460518 PARMJIT KAUR PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-032-001/179
(JATANA NIWAN) 		2618004000NRG24250420230007864 25/04/2023 Rajdeep kaur 2618004WL000420 Rajdeep kaur 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1638460637 RAJDEEP KAUR HDFC BANK LTD(607152)
68 KHAMANO PB-18-004-032-001/34
(JATANA NIWAN) 		2618004000NRG24250420230007868 25/04/2023 GURWINDER KAUR 2618004WL000420 GURWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1638460522 Ms. Gurwinder Kaur KAUR INDIAN BANK(607105)
69 KHAMANO PB-18-004-032-001/80
(JATANA NIWAN) 		2618004000NRG24250420230007875 25/04/2023 RUPINDER KAUR 2618004WL000420 RUPINDER KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1638460519 RUPINDER KAUR PUNJAB & SIND BANK(607087)
70 KHAMANO PB-18-004-047-001/71
(MANELI) 		2618004000NRG24250420230007692 25/04/2023 sukhwinder kaur 2618004WL000409 sukhwinder kaur 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1638460526 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
71 KHAMANO PB-18-004-025-001/36
(DHOLEWAL) 		2618004000NRG24250420230007476 25/04/2023 BHUPINDER KAUR 2618004WL000401 BHUPINDER KAUR 00349 PSIB0000039 1515 1515 Processed 17/05/2023 1638460726 BHINDER KAUR W/O BIRPAL SINGH UCO BANK(607066)
SubTotal 1515 1515
72 KHAMANO PB-18-004-014-001/153
(BADLA) 		2618004000NRG24250420230007098 25/04/2023 MUKHTIYAR KAUR 2618004WL000386 MUKHTIYAR KAUR 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1638460584 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
73 KHAMANO PB-18-004-014-001/154
(BADLA) 		2618004000NRG24250420230007099 25/04/2023 HARPREET KAUR 2618004WL000386 HARPREET KAUR 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1638460531 HARPREET KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-014-001/160
(BADLA) 		2618004000NRG24250420230007100 25/04/2023 PAWAN KUMAR 2618004WL000386 PAWAN KUMAR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1638460586 SHIV KUMAR PUNJAB & SIND BANK(607087)
75 KHAMANO PB-18-004-014-001/32
(BADLA) 		2618004000NRG24250420230007103 25/04/2023 RANO SHARMA 2618004WL000386 RANO SHARMA 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1638460588 KIRNA RANI CANARA BANK(508532)
76 KHAMANO PB-18-004-014-001/555
(BADLA) 		2618004000NRG24250420230007109 25/04/2023 SARBJEET KAUR 2618004WL000386 SARBJEET KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1638460585 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAMANO PB-18-004-014-001/559
(BADLA) 		2618004000NRG24250420230007110 25/04/2023 AMANDEEP KAUR 2618004WL000386 AMANDEEP KAUR 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1638460530 AMANDEEP KAUR W/O RANBIR SINGH PUNJAB & SIND BANK(607087)
78 KHAMANO PB-18-004-014-001/579
(BADLA) 		2618004000NRG24250420230007115 25/04/2023 Manjeet Kaur 2618004WL000386 Manjeet Kaur 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1638460587 MANJEET KAUR BANK OF BARODA(606985)
79 KHAMANO PB-18-004-063-001/10
(SAIDPURA) 		2618004000NRG24250420230007559 25/04/2023 KARNAIL SINGH 2618004WL000404 KARNAIL SINGH 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1638460527 KARNAIL SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-063-001/52
(SAIDPURA) 		2618004000NRG24250420230007564 25/04/2023 RAJINDER KAUR 2618004WL000404 RAJINDER KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1638460528 RAJINDER KAUR PUNJAB & SIND BANK(607087)
81 KHAMANO PB-18-004-063-001/55
(SAIDPURA) 		2618004000NRG24250420230007565 25/04/2023 SHINDER KAUR 2618004WL000404 SHINDER KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1638460529 CHHINDER KAUR W/O HARDEV SINGH UCO BANK(607066)
SubTotal 13635 13635
82 KHAMANO PB-18-004-028-001/115
(HARGANA) 		2618004000NRG24250420230007490 25/04/2023 RAJ RANI 2618004WL000402 RAJ RANI 00349 PSIB0000210 909 909 Processed 17/05/2023 1638460595 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAMANO PB-18-004-028-001/128
(HARGANA) 		2618004000NRG24250420230007491 25/04/2023 BALJEET KAUR 2618004WL000402 BALJEET KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460606 BALJEET KAUR PUNJAB & SIND BANK(607087)
84 KHAMANO PB-18-004-028-001/13
(HARGANA) 		2618004000NRG24250420230007492 25/04/2023 MANPREET KAUR 2618004WL000402 MANPREET KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460594 MANPREET KAUR WO NIRMAL KAUR UNION BANK OF INDIA(508500)
85 KHAMANO PB-18-004-028-001/148
(HARGANA) 		2618004000NRG24250420230007493 25/04/2023 RAJWINDER KAUR 2618004WL000402 RAJWINDER KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1638460604 RAJWINDER KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-028-001/15
(HARGANA) 		2618004000NRG24250420230007494 25/04/2023 kamaljeet kaur 2618004WL000402 kamaljeet kaur 00349 PSIB0000210 909 909 Processed 17/05/2023 1638460602 KAMALJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
87 KHAMANO PB-18-004-028-001/165
(HARGANA) 		2618004000NRG24250420230007495 25/04/2023 CHARANJIT KAUR 2618004WL000402 CHARANJIT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460605 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-028-001/170
(HARGANA) 		2618004000NRG24250420230007498 25/04/2023 LAKHWINDER KAUR 2618004WL000402 LAKHWINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460609 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-028-001/177
(HARGANA) 		2618004000NRG24250420230007499 25/04/2023 BALJINDER KAUR 2618004WL000402 BALJINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460607 BALJINDER KAUR PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-028-001/2
(HARGANA) 		2618004000NRG24250420230007501 25/04/2023 Mumtaj 2618004WL000402 Mumtaj 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460636 MUMTAJ D/O MOHD.GURDEEP KHAN UCO BANK(607066)
91 KHAMANO PB-18-004-028-001/30
(HARGANA) 		2618004000NRG24250420230007503 25/04/2023 PARAMJIT KAUR 2618004WL000402 PARAMJIT KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460597 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 KHAMANO PB-18-004-028-001/41
(HARGANA) 		2618004000NRG24250420230007504 25/04/2023 BAWA SINGH 2618004WL000402 BAWA SINGH 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460592 BAWA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-028-001/44
(HARGANA) 		2618004000NRG24250420230007505 25/04/2023 GURMEET KAUR 2618004WL000402 GURMEET KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460596 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
94 KHAMANO PB-18-004-028-001/5
(HARGANA) 		2618004000NRG24250420230007506 25/04/2023 JASVIR KAUR 2618004WL000402 JASVIR KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1638460590 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
95 KHAMANO PB-18-004-028-001/53
(HARGANA) 		2618004000NRG24250420230007507 25/04/2023 Kaka Singh 2618004WL000402 Kaka Singh 00349 PSIB0000210 909 909 Processed 17/05/2023 1638460603 KAKA SINGH SO AASA SINGH PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-028-001/55
(HARGANA) 		2618004000NRG24250420230007508 25/04/2023 CHARAN KAUR 2618004WL000402 CHARAN KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460599 CHARAN KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-028-001/56
(HARGANA) 		2618004000NRG24250420230007509 25/04/2023 JASVEER KAUR 2618004WL000402 JASVEER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460598 JASVIR KAUR PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-028-001/60
(HARGANA) 		2618004000NRG24250420230007511 25/04/2023 BHUPINDER KAUR 2618004WL000402 BHUPINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460593 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-028-001/65
(HARGANA) 		2618004000NRG24250420230007512 25/04/2023 RAJINDER KAUR 2618004WL000402 RAJINDER KAUR 00349 PSIB0000210 303 303 Processed 17/05/2023 1638460589 HARJINDER KAUR PUNJAB & SIND BANK(607087)
100 KHAMANO PB-18-004-028-001/72
(HARGANA) 		2618004000NRG24250420230007513 25/04/2023 JASWINDER KAUR 2618004WL000402 JASWINDER KAUR 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460600 JASWINDER KAUR PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-028-001/78
(HARGANA) 		2618004000NRG24250420230007514 25/04/2023 Manjit Kaur 2618004WL000402 Manjit Kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460601 MANJIT KAUR WO SARBJIT SINGH PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-028-001/99
(HARGANA) 		2618004000NRG24250420230007516 25/04/2023 harjinder kaur 2618004WL000402 harjinder kaur 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460608 HARJINDER KAUR PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-063-001/58
(SAIDPURA) 		2618004000NRG24250420230007566 25/04/2023 JARNAIL SINGH 2618004WL000404 JARNAIL SINGH 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1638460591 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24240 24240
104 KHAMANO PB-18-004-012-001/2
(BILASPUR) 		2618004000NRG24250420230007446 25/04/2023 KULDEEP KAUR 2618004WL000400 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638460875 KULDEEP KAUR WO MALKEET SINGH BANK OF BARODA(606985)
105 KHAMANO PB-18-004-013-001/22
(BHAMIAN) 		2618004000NRG24250420230007417 25/04/2023 Darshan Kaur 2618004WL000399 Darshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638460910 DARSHAN KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
106 KHAMANO PB-18-004-013-001/71
(BHAMIAN) 		2618004000NRG24250420230007431 25/04/2023 sumandeep kaur 2618004WL000399 sumandeep kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638460905 SUMANDEEP KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
107 KHAMANO PB-18-004-017-001/57
(BATHAN KALAN) 		2618004000NRG24250420230007391 25/04/2023 BALJINDER SINGH 2618004WL000398 BALJINDER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638460567 BALJINDER SINGH ICICI BANK LTD(508534)
108 KHAMANO PB-18-004-017-001/63
(BATHAN KALAN) 		2618004000NRG24250420230007395 25/04/2023 BALJIT KAUR 2618004WL000398 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638460577 BALJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
109 KHAMANO PB-18-004-017-001/78
(BATHAN KALAN) 		2618004000NRG24250420230007399 25/04/2023 AVTAR SINGH 2618004WL000398 AVTAR SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638460838 AVTAR SINGH SO KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
110 KHAMANO PB-18-004-017-001/84
(BATHAN KALAN) 		2618004000NRG24250420230007402 25/04/2023 HARPREET KAUR 2618004WL000398 HARPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638460632 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
111 KHAMANO PB-18-004-017-001/85
(BATHAN KALAN) 		2618004000NRG24250420230007403 25/04/2023 GURMIT KAUR 2618004WL000398 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638460631 Gurmeet Kaur BANK OF BARODA(606985)
112 KHAMANO PB-18-004-021-001/13
(SIDHUPUR KHURD) 		2618004000NRG24250420230007884 25/04/2023 surinder kaur 2618004WL000422 surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638460559 SURINDER KAUR W O SADHU SINGH PUNJAB GRAMIN BANK(607138)
113 KHAMANO PB-18-004-021-001/42
(SIDHUPUR KHURD) 		2618004000NRG24250420230007897 25/04/2023 SAROJ KAUR 2618004WL000422 SAROJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638460610 SAROJ KAUR PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-021-001/47
(SIDHUPUR KHURD) 		2618004000NRG24250420230007899 25/04/2023 MOHAN SINGH 2618004WL000422 MOHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638460563 MOHAN SINGH S O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
115 KHAMANO PB-18-004-021-001/51
(SIDHUPUR KHURD) 		2618004000NRG24250420230007901 25/04/2023 KEWAL SINGH 2618004WL000422 KEWAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638460666 KEWAL SINGH S O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
116 KHAMANO PB-18-004-024-001/34
(DHIANU MAJRA) 		2618004000NRG24250420230007722 25/04/2023 GURDEEP KAUR 2618004WL000410 GURDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638460633 GURDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
117 KHAMANO PB-18-004-024-001/34
(DHIANU MAJRA) 		2618004000NRG24250420230007723 25/04/2023 GURDEEP KAUR 2618004WL000410 GURDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638460634 GURDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
118 KHAMANO PB-18-004-025-001/18
(DHOLEWAL) 		2618004000NRG24250420230007467 25/04/2023 GURDEEP KAUR 2618004WL000401 GURDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638460977 GURDEEP KAUR WO JASVIR SINGH UCO BANK(607066)
119 KHAMANO PB-18-004-053-001/78
(POLO MAJRA) 		2618004000NRG24250420230007604 25/04/2023 MANDEEP KAUR 2618004WL000405 MANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638460614 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
120 KHAMANO PB-18-004-058-001/83
(RAMGARH) 		2618004000NRG24250420230007648 25/04/2023 KULWINDER KAUR 2618004WL000407 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638460914 KULWINDER KAUR WO LAKHWINDER SINGH BANK OF BARODA(606985)
121 KHAMANO PB-18-004-062-001/109
(RATTANGARH) 		2618004000NRG24250420230007651 25/04/2023 JASWINDER KAUR 2618004WL000408 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638460548 JASWINDER KAUR PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-062-001/114
(RATTANGARH) 		2618004000NRG24250420230007652 25/04/2023 Amarjit Kaur 2618004WL000408 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638460613 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
123 KHAMANO PB-18-004-062-001/16
(RATTANGARH) 		2618004000NRG24250420230007653 25/04/2023 HARCHAND SINGH 2618004WL000408 HARCHAND SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638460557 HARCHAND SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
124 KHAMANO PB-18-004-062-001/177
(RATTANGARH) 		2618004000NRG24250420230007654 25/04/2023 DALVIR KAUR 2618004WL000408 DALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638460568 DALVIR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
125 KHAMANO PB-18-004-062-001/210
(RATTANGARH) 		2618004000NRG24250420230007656 25/04/2023 PARAMJIT KAUR 2618004WL000408 PARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638460569 PARAMJIT KAUR W/O SWETY PUNJAB GRAMIN BANK(607138)
126 KHAMANO PB-18-004-062-001/24
(RATTANGARH) 		2618004000NRG24250420230007658 25/04/2023 GURPREET SINGH 2618004WL000408 GURPREET SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638460533 GURPREET SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
127 KHAMANO PB-18-004-062-001/31
(RATTANGARH) 		2618004000NRG24250420230007659 25/04/2023 AVTAR SINGH 2618004WL000408 AVTAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638460534 AVTAR SINGH S/O KHUSI RAM PUNJAB GRAMIN BANK(607138)
128 KHAMANO PB-18-004-062-001/32
(RATTANGARH) 		2618004000NRG24250420230007660 25/04/2023 BALJIT KAUR 2618004WL000408 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638460539 BALJIT KAUR W/O BALWINDER SIN PUNJAB GRAMIN BANK(607138)
129 KHAMANO PB-18-004-062-001/6
(RATTANGARH) 		2618004000NRG24250420230007661 25/04/2023 DILBAGH SINGH 2618004WL000408 DILBAGH SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638460542 DILBAG SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
130 KHAMANO PB-18-004-062-001/64
(RATTANGARH) 		2618004000NRG24250420230007662 25/04/2023 MANJEET KAUR 2618004WL000408 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Rejected 17/05/2023 1638460558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 46965 46965
131 KHAMANO PB-18-004-011-001/25
(BARWALI KHURD) 		2618004000NRG24250420230007370 25/04/2023 GURDEV SINGH 2618004WL000397 GURDEV SINGH 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460814 MR GURDEV SINGH STATE BANK OF INDIA(508548)
132 KHAMANO PB-18-004-011-001/67
(BARWALI KHURD) 		2618004000NRG24250420230007372 25/04/2023 PAVITAR SINGH 2618004WL000397 PAVITAR SINGH 00354 PUNB0125810 606 606 Processed 17/05/2023 1638460791 PAVITAR SINGH SO NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
133 KHAMANO PB-18-004-011-001/77
(BARWALI KHURD) 		2618004000NRG24250420230007373 25/04/2023 AMARJEET SINGH 2618004WL000397 AMARJEET SINGH 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460793 AMARJEET KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
134 KHAMANO PB-18-004-012-001/1
(BILASPUR) 		2618004000NRG24250420230007441 25/04/2023 GURDEEP KAUR 2618004WL000400 GURDEEP KAUR 00354 PUNB0125810 2424 2424 Processed 17/05/2023 1638460815 GURDEEP KAUR WO GURPREET SINGH BANK OF BARODA(606985)
135 KHAMANO PB-18-004-012-001/14
(BILASPUR) 		2618004000NRG24250420230007442 25/04/2023 BALJINDER KAUR 2618004WL000400 BALJINDER KAUR 00354 PUNB0125810 2424 2424 Processed 17/05/2023 1638460744 BINDER KAUR WO JARNIAL SINGH BANK OF BARODA(606985)
136 KHAMANO PB-18-004-012-001/15
(BILASPUR) 		2618004000NRG24250420230007443 25/04/2023 JASPAL KAUR 2618004WL000400 JASPAL KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1638460817 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAMANO PB-18-004-012-001/20
(BILASPUR) 		2618004000NRG24250420230007447 25/04/2023 KAMALJIT KAUR 2618004WL000400 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460827 KAMALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
138 KHAMANO PB-18-004-012-001/22
(BILASPUR) 		2618004000NRG24250420230007448 25/04/2023 AVTAR KAUR 2618004WL000400 AVTAR KAUR 00354 PUNB0125810 2424 2424 Processed 17/05/2023 1638460816 AVTAR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
139 KHAMANO PB-18-004-013-001/1
(BHAMIAN) 		2618004000NRG24250420230007405 25/04/2023 AMAR KAUR 2618004WL000399 AMAR KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460739 MRS AMAR KAUR STATE BANK OF INDIA(508548)
140 KHAMANO PB-18-004-013-001/11
(BHAMIAN) 		2618004000NRG24250420230007407 25/04/2023 SUKHWINDER KAUR 2618004WL000399 SUKHWINDER KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1638460769 SUKHWINDER KAUR WO OF EQBAL SINGH PUNJAB NATIONAL BANK(508568)
141 KHAMANO PB-18-004-013-001/12
(BHAMIAN) 		2618004000NRG24250420230007409 25/04/2023 JASVIR SINGH 2618004WL000399 JASVIR SINGH 00354 PUNB0125810 909 909 Processed 17/05/2023 1638460740 JASBIR SINGH SON OF DALBARA SINGH PUNJAB NATIONAL BANK(508568)
142 KHAMANO PB-18-004-013-001/13
(BHAMIAN) 		2618004000NRG24250420230007412 25/04/2023 GURMUKH SINGH 2618004WL000399 GURMUKH SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460741 GURMUKH SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
143 KHAMANO PB-18-004-013-001/14
(BHAMIAN) 		2618004000NRG24250420230007413 25/04/2023 NACHTTAR KAUR 2618004WL000399 NACHTTAR KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1638460826 NACHTAR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
144 KHAMANO PB-18-004-013-001/15
(BHAMIAN) 		2618004000NRG24250420230007414 25/04/2023 KARNAIL SINGH 2618004WL000399 KARNAIL SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460824 KARNAIL SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
145 KHAMANO PB-18-004-013-001/16
(BHAMIAN) 		2618004000NRG24250420230007415 25/04/2023 CHARAN KAUR 2618004WL000399 CHARAN KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460738 CHARAN KAUR DIDAR SINGH PUNJAB NATIONAL BANK(508568)
146 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24250420230007416 25/04/2023 BALVIR SINGH 2618004WL000399 BALVIR SINGH 00354 PUNB0125810 1212 1212 Rejected 17/05/2023 1638460736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KHAMANO PB-18-004-013-001/37
(BHAMIAN) 		2618004000NRG24250420230007420 25/04/2023 HARPREET KAUR 2618004WL000399 HARPREET KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460743 HARPREET KAUR WO SANGAT SINGH PUNJAB NATIONAL BANK(508568)
148 KHAMANO PB-18-004-013-001/4
(BHAMIAN) 		2618004000NRG24250420230007422 25/04/2023 MINA RANI 2618004WL000399 MINA RANI 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460737 MINA RANI WO OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
149 KHAMANO PB-18-004-013-001/43
(BHAMIAN) 		2618004000NRG24250420230007424 25/04/2023 WIDYA KAUR 2618004WL000399 WIDYA KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460820 WIDYA KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
150 KHAMANO PB-18-004-013-001/46
(BHAMIAN) 		2618004000NRG24250420230007425 25/04/2023 GULZAR KAUR 2618004WL000399 GULZAR KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460746 GULZAR KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
151 KHAMANO PB-18-004-013-001/61
(BHAMIAN) 		2618004000NRG24250420230007428 25/04/2023 Jaswant Kaur 2618004WL000399 Jaswant Kaur 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460825 JASWANT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
152 KHAMANO PB-18-004-013-001/62
(BHAMIAN) 		2618004000NRG24250420230007429 25/04/2023 Baljit Kaur 2618004WL000399 Baljit Kaur 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460812 BALJIT KAUR CANARA BANK(508532)
153 KHAMANO PB-18-004-013-001/82
(BHAMIAN) 		2618004000NRG24250420230007434 25/04/2023 AMANDEEP KAUR 2618004WL000399 AMANDEEP KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460837 AMANDEEP KAUR W O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
154 KHAMANO PB-18-004-014-001/100
(BADLA) 		2618004000NRG24250420230007087 25/04/2023 MANJIT KAUR 2618004WL000386 MANJIT KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1638460767 MANJIT KAUR W O BALJIT SINGH UNION BANK OF INDIA(508500)
155 KHAMANO PB-18-004-014-001/107
(BADLA) 		2618004000NRG24250420230007089 25/04/2023 PARAMJIT KAUR 2618004WL000386 PARAMJIT KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460768 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-014-001/110
(BADLA) 		2618004000NRG24250420230007090 25/04/2023 MALAN DEVI 2618004WL000386 MALAN DEVI 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460764 MALAN DEVI WO VED PARKASH PUNJAB NATIONAL BANK(508568)
157 KHAMANO PB-18-004-014-001/116
(BADLA) 		2618004000NRG24250420230007092 25/04/2023 CHARNJIT KAUR 2618004WL000386 CHARNJIT KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460782 CHARNJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
158 KHAMANO PB-18-004-014-001/117
(BADLA) 		2618004000NRG24250420230007093 25/04/2023 RAJINDER KAUR 2618004WL000386 RAJINDER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460783 RAJINDER KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
159 KHAMANO PB-18-004-014-001/120
(BADLA) 		2618004000NRG24250420230007094 25/04/2023 JASWINDER KAUR 2618004WL000386 JASWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1638460784 JASWINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
160 KHAMANO PB-18-004-014-001/125
(BADLA) 		2618004000NRG24250420230007096 25/04/2023 KAMALA 2618004WL000386 KAMALA 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460787 KAMLA WO LABH SINGH PUNJAB NATIONAL BANK(508568)
161 KHAMANO PB-18-004-014-001/128
(BADLA) 		2618004000NRG24250420230007097 25/04/2023 SURJIT KAUR 2618004WL000386 SURJIT KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1638460788 SURJEET KAUR WO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
162 KHAMANO PB-18-004-014-001/34
(BADLA) 		2618004000NRG24250420230007104 25/04/2023 KULWANT KAUR 2618004WL000386 KULWANT KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460766 KULWANT KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
163 KHAMANO PB-18-004-014-001/56
(BADLA) 		2618004000NRG24250420230007111 25/04/2023 AJMER KAUR 2618004WL000386 AJMER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460763 AJMER KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
164 KHAMANO PB-18-004-014-001/70
(BADLA) 		2618004000NRG24250420230007117 25/04/2023 JASBIR SINGH 2618004WL000386 JASBIR SINGH 00354 PUNB0125810 909 909 Processed 17/05/2023 1638460748 JASVIR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
165 KHAMANO PB-18-004-014-001/84
(BADLA) 		2618004000NRG24250420230007119 25/04/2023 BALWINDER KAUR 2618004WL000386 BALWINDER KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1638460750 BALWINDER KAUR PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-032-001/11
(JATANA NIWAN) 		2618004000NRG24250420230007517 25/04/2023 BALJIT KAUR 2618004WL000403 BALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460818 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
167 KHAMANO PB-18-004-032-001/124
(JATANA NIWAN) 		2618004000NRG24250420230007859 25/04/2023 GURJANT SINGH 2618004WL000420 GURJANT SINGH 00354 PUNB0125810 303 303 Processed 17/05/2023 1638460790 GURJANT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
168 KHAMANO PB-18-004-032-001/138
(JATANA NIWAN) 		2618004000NRG24250420230007861 25/04/2023 jaswinder kaur 2618004WL000420 jaswinder kaur 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1638460829 JASWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
169 KHAMANO PB-18-004-032-001/148
(JATANA NIWAN) 		2618004000NRG24250420230007527 25/04/2023 CHARANJIT KAUR 2618004WL000403 CHARANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460809 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
170 KHAMANO PB-18-004-032-001/29
(JATANA NIWAN) 		2618004000NRG24250420230007533 25/04/2023 NIRMAL KAUR 2618004WL000403 NIRMAL KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460828 NIRMAL KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
171 KHAMANO PB-18-004-032-001/96
(JATANA NIWAN) 		2618004000NRG24250420230007539 25/04/2023 BHINDER KAUR 2618004WL000403 BHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460819 BHINDER KAUR W O NASIB SINGH UNION BANK OF INDIA(508500)
172 KHAMANO PB-18-004-042-001/1
(MANDERAN) 		2618004000NRG24250420230007818 25/04/2023 RANI KAUR 2618004WL000419 RANI KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460751 RANI KAUR W/O ROOP SINGH PUNJAB NATIONAL BANK(508568)
173 KHAMANO PB-18-004-042-001/100
(MANDERAN) 		2618004000NRG24250420230007819 25/04/2023 CHOTI KAUR 2618004WL000419 CHOTI KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460805 CHHOTI KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
174 KHAMANO PB-18-004-042-001/113
(MANDERAN) 		2618004000NRG24250420230007821 25/04/2023 SONIA RANI 2618004WL000419 SONIA RANI 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460836 Sonia Rani BANK OF BARODA(606985)
175 KHAMANO PB-18-004-042-001/13
(MANDERAN) 		2618004000NRG24250420230007823 25/04/2023 JASPAL KAUR 2618004WL000419 JASPAL KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460758 JASPAL KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
176 KHAMANO PB-18-004-042-001/149
(MANDERAN) 		2618004000NRG24250420230007825 25/04/2023 GURMEET KAUR 2618004WL000419 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460808 GURMEET KAUR WO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
177 KHAMANO PB-18-004-042-001/18
(MANDERAN) 		2618004000NRG24250420230007827 25/04/2023 KRISHANA KAUR 2618004WL000419 KRISHANA KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460762 KRISHNA KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
178 KHAMANO PB-18-004-042-001/20
(MANDERAN) 		2618004000NRG24250420230007829 25/04/2023 KULWINDER KAUR 2618004WL000419 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460834 KULWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
179 KHAMANO PB-18-004-042-001/23
(MANDERAN) 		2618004000NRG24250420230007830 25/04/2023 SURJIT SINGH 2618004WL000419 SURJIT SINGH 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460794 SURJIT SINGH SO TULSI SINGH PUNJAB NATIONAL BANK(508568)
180 KHAMANO PB-18-004-042-001/3
(MANDERAN) 		2618004000NRG24250420230007831 25/04/2023 SARABJIT KAUR 2618004WL000419 SARABJIT KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1638460754 SARBJEETKAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
181 KHAMANO PB-18-004-042-001/30
(MANDERAN) 		2618004000NRG24250420230007832 25/04/2023 BANTA SINGH 2618004WL000419 BANTA SINGH 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460799 BANTA SINGH SO MAHI PUNJAB NATIONAL BANK(508568)
182 KHAMANO PB-18-004-042-001/31
(MANDERAN) 		2618004000NRG24250420230007833 25/04/2023 BHINDER KAUR 2618004WL000419 BHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460759 BHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
183 KHAMANO PB-18-004-042-001/36
(MANDERAN) 		2618004000NRG24250420230007835 25/04/2023 SURINDER KAUR 2618004WL000419 SURINDER KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1638460756 SURINDER KAURW/OBALBIR SINGH PUNJAB NATIONAL BANK(508568)
184 KHAMANO PB-18-004-042-001/45
(MANDERAN) 		2618004000NRG24250420230007837 25/04/2023 KARAMJIT KAUR 2618004WL000419 KARAMJIT KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1638460757 KARAMJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
185 KHAMANO PB-18-004-042-001/46
(MANDERAN) 		2618004000NRG24250420230007838 25/04/2023 SINDER KAUR 2618004WL000419 SINDER KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460761 SHINDER KAUR W/O RATAN SINGH PUNJAB NATIONAL BANK(508568)
186 KHAMANO PB-18-004-042-001/47
(MANDERAN) 		2618004000NRG24250420230007839 25/04/2023 SARABJIT KAUR 2618004WL000419 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460760 SARABJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
187 KHAMANO PB-18-004-042-001/51
(MANDERAN) 		2618004000NRG24250420230007840 25/04/2023 manjeet kaur 2618004WL000419 manjeet kaur 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460835 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
188 KHAMANO PB-18-004-042-001/53
(MANDERAN) 		2618004000NRG24250420230007841 25/04/2023 JASWINDER KAUR 2618004WL000419 JASWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460752 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
189 KHAMANO PB-18-004-042-001/58
(MANDERAN) 		2618004000NRG24250420230007843 25/04/2023 GURMEET KAUR 2618004WL000419 GURMEET KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460801 GURMEET KAUR WO SUDGAR SINGH PUNJAB NATIONAL BANK(508568)
190 KHAMANO PB-18-004-042-001/59
(MANDERAN) 		2618004000NRG24250420230007844 25/04/2023 NACHATTER KAUR 2618004WL000419 NACHATTER KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1638460802 NACHATTER KAUR WO NATH SINGH PUNJAB NATIONAL BANK(508568)
191 KHAMANO PB-18-004-042-001/61
(MANDERAN) 		2618004000NRG24250420230007845 25/04/2023 SHINDERPAL KAUR 2618004WL000419 SHINDERPAL KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1638460795 SINDERPAL KAUR AXIS BANK(607153)
192 KHAMANO PB-18-004-042-001/62
(MANDERAN) 		2618004000NRG24250420230007846 25/04/2023 SINDERPAL KAUR 2618004WL000419 SINDERPAL KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460831 SINDERPAL KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
193 KHAMANO PB-18-004-042-001/63
(MANDERAN) 		2618004000NRG24250420230007847 25/04/2023 JASPAL KAUR 2618004WL000419 JASPAL KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1638460755 JASPAL KAUR W/O KASHI SINGH PUNJAB NATIONAL BANK(508568)
194 KHAMANO PB-18-004-042-001/65
(MANDERAN) 		2618004000NRG24250420230007849 25/04/2023 PARAMJIT KAUR 2618004WL000419 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460803 PARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
195 KHAMANO PB-18-004-042-001/73
(MANDERAN) 		2618004000NRG24250420230007850 25/04/2023 RAJ KAUR 2618004WL000419 RAJ KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460804 RAJ KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
196 KHAMANO PB-18-004-042-001/76
(MANDERAN) 		2618004000NRG24250420230007851 25/04/2023 Kuldeep Kaur 2618004WL000419 Kuldeep Kaur 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460830 KULDEEP KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
197 KHAMANO PB-18-004-042-001/87
(MANDERAN) 		2618004000NRG24250420230007852 25/04/2023 AMANDEEP KAUR 2618004WL000419 AMANDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460806 AMANDEEP KAUR WO SOMAN LAL BANK OF BARODA(606985)
198 KHAMANO PB-18-004-042-001/89
(MANDERAN) 		2618004000NRG24250420230007853 25/04/2023 SARABJIT KAUR 2618004WL000419 SARABJIT KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1638460813 SARABJIT KAUR W/O DHARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
199 KHAMANO PB-18-004-042-001/90
(MANDERAN) 		2618004000NRG24250420230007854 25/04/2023 bhinder kaur 2618004WL000419 bhinder kaur 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1638460823 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
200 KHAMANO PB-18-004-042-001/92
(MANDERAN) 		2618004000NRG24250420230007855 25/04/2023 mohan singh 2618004WL000419 mohan singh 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1638460833 MOHAN SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
201 KHAMANO PB-18-004-042-001/95
(MANDERAN) 		2618004000NRG24250420230007856 25/04/2023 jaspreet kaur 2618004WL000419 jaspreet kaur 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460832 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
202 KHAMANO PB-18-004-042-001/97
(MANDERAN) 		2618004000NRG24250420230007857 25/04/2023 MANJEET KAUR 2618004WL000419 MANJEET KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1638460807 MANJEET KAUR HDFC BANK LTD(607152)
203 KHAMANO PB-18-004-047-001/109
(MANELI) 		2618004000NRG24250420230007668 25/04/2023 Malkeet Kaur 2618004WL000409 Malkeet Kaur 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1638460745 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 126351 126351
204 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG24250420230007362 25/04/2023 PARAMJIT KAUR 2618004WL000397 PARAMJIT KAUR 00354 PUNB0755700 1818 1818 Rejected 17/05/2023 1638460742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KHAMANO PB-18-004-012-001/56
(BILASPUR) 		2618004000NRG24250420230007460 25/04/2023 JASMAIL SINGH 2618004WL000400 JASMAIL SINGH 00354 PUNB0755700 2424 2424 Processed 17/05/2023 1638460665 JASMAL SINGH S/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
206 KHAMANO PB-18-004-013-001/10
(BHAMIAN) 		2618004000NRG24250420230007406 25/04/2023 HARBANS KAUR 2618004WL000399 HARBANS KAUR 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1638460735 HARBANS KAUR WO OF BHAG SINGH PUNJAB NATIONAL BANK(508568)
207 KHAMANO PB-18-004-013-001/120
(BHAMIAN) 		2618004000NRG24250420230007410 25/04/2023 Gurdeep kaur 2618004WL000399 Gurdeep kaur 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1638460578 GURDEEP KAUR W O MALKEET SINGH UNION BANK OF INDIA(508500)
208 KHAMANO PB-18-004-014-001/115
(BADLA) 		2618004000NRG24250420230007091 25/04/2023 GURNAM KAUR 2618004WL000386 GURNAM KAUR 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1638460785 GURNAM KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
209 KHAMANO PB-18-004-014-001/124
(BADLA) 		2618004000NRG24250420230007095 25/04/2023 MUKHTIYAR KAUR 2618004WL000386 MUKHTIYAR KAUR 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1638460786 MUKHTIYAR KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
210 KHAMANO PB-18-004-014-001/42
(BADLA) 		2618004000NRG24250420230007105 25/04/2023 RAJ KAUR 2618004WL000386 RAJ KAUR 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1638460798 RAJ KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
211 KHAMANO PB-18-004-014-001/48
(BADLA) 		2618004000NRG24250420230007106 25/04/2023 JASWINDER SINGH 2618004WL000386 JASWINDER SINGH 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1638460797 JASWINDER SINGH SO SITAL SINGH PUNJAB & SIND BANK(607087)
212 KHAMANO PB-18-004-014-001/5
(BADLA) 		2618004000NRG24250420230007107 25/04/2023 SINDER KAUR 2618004WL000386 SINDER KAUR 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1638460747 SINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
213 KHAMANO PB-18-004-014-001/54
(BADLA) 		2618004000NRG24250420230007108 25/04/2023 BALJINDER KAUR 2618004WL000386 BALJINDER KAUR 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1638460765 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAMANO PB-18-004-014-001/79
(BADLA) 		2618004000NRG24250420230007118 25/04/2023 GURDEV KAUR 2618004WL000386 GURDEV KAUR 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1638460749 GURDEV KAUR PUNJAB & SIND BANK(607087)
215 KHAMANO PB-18-004-017-001/61
(BATHAN KALAN) 		2618004000NRG24250420230007394 25/04/2023 Paramjit Kaur 2618004WL000398 Paramjit Kaur 00354 PUNB0755700 909 909 Processed 17/05/2023 1638460546 PARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
216 KHAMANO PB-18-004-021-001/1
(SIDHUPUR KHURD) 		2618004000NRG24250420230007881 25/04/2023 HARNAIK SINGH 2618004WL000422 HARNAIK SINGH 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638460549 HARNEK SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
217 KHAMANO PB-18-004-032-001/117
(JATANA NIWAN) 		2618004000NRG24250420230007520 25/04/2023 PARAMJIT KAUR 2618004WL000403 PARAMJIT KAUR 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1638460822 PARAMJIT KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 KHAMANO PB-18-004-032-001/135
(JATANA NIWAN) 		2618004000NRG24250420230007524 25/04/2023 PREET KAUR 2618004WL000403 PREET KAUR 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1638460810 Preet Kaur BANK OF BARODA(606985)
219 KHAMANO PB-18-004-032-001/15
(JATANA NIWAN) 		2618004000NRG24250420230007528 25/04/2023 SUKHWINDER KAUR 2618004WL000403 SUKHWINDER KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638460792 SUKHWINDER KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
220 KHAMANO PB-18-004-032-001/58
(JATANA NIWAN) 		2618004000NRG24250420230007872 25/04/2023 PIYAR KAUR 2618004WL000420 PIYAR KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638460789 PIYAR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
221 KHAMANO PB-18-004-032-001/94
(JATANA NIWAN) 		2618004000NRG24250420230007538 25/04/2023 PARAMJIT KAUR 2618004WL000403 PARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638460536 PARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
222 KHAMANO PB-18-004-042-001/11
(MANDERAN) 		2618004000NRG24250420230007820 25/04/2023 PARAMJIT KAUR 2618004WL000419 PARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638460796 PARMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
223 KHAMANO PB-18-004-042-001/39
(MANDERAN) 		2618004000NRG24250420230007836 25/04/2023 GURMIT KAUR 2618004WL000419 GURMIT KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638460753 Gurmeet Kaur BANK OF BARODA(606985)
224 KHAMANO PB-18-004-042-001/56
(MANDERAN) 		2618004000NRG24250420230007842 25/04/2023 paramjit kaur 2618004WL000419 paramjit kaur 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638460811 PARMJIT KAUR W/O CHHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 KHAMANO PB-18-004-042-001/64
(MANDERAN) 		2618004000NRG24250420230007848 25/04/2023 KARNAIL KAUR 2618004WL000419 KARNAIL KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638460800 KARNAIL KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
226 KHAMANO PB-18-004-058-001/58
(RAMGARH) 		2618004000NRG24250420230007641 25/04/2023 PARAMJIT KAUR 2618004WL000407 PARAMJIT KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1638460821 PARAMJIT KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
SubTotal 39693 39693
227 KHAMANO PB-18-004-012-001/25
(BILASPUR) 		2618004000NRG24250420230007449 25/04/2023 AJAIB SINGH 2618004WL000400 AJAIB SINGH 00415 SBIN0007189 2424 2424 Processed 17/05/2023 1638460879 MR AJAIB SINGH STATE BANK OF INDIA(508548)
228 KHAMANO PB-18-004-012-001/32
(BILASPUR) 		2618004000NRG24250420230007451 25/04/2023 RANJEET SINGH 2618004WL000400 RANJEET SINGH 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460865 RANJIT SINGH S O BACHNA RAM UNION BANK OF INDIA(508500)
229 KHAMANO PB-18-004-012-001/33
(BILASPUR) 		2618004000NRG24250420230007452 25/04/2023 CHINNDER SINGH 2618004WL000400 CHINNDER SINGH 00415 SBIN0007189 2424 2424 Processed 17/05/2023 1638460876 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
230 KHAMANO PB-18-004-012-001/38
(BILASPUR) 		2618004000NRG24250420230007453 25/04/2023 RAMAN JIT KAUR 2618004WL000400 RAMAN JIT KAUR 00415 SBIN0007189 2424 2424 Processed 17/05/2023 1638460877 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
231 KHAMANO PB-18-004-012-001/79
(BILASPUR) 		2618004000NRG24250420230007463 25/04/2023 SANDEEP KAUR 2618004WL000400 SANDEEP KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1638460861 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
232 KHAMANO PB-18-004-017-001/83
(BATHAN KALAN) 		2618004000NRG24250420230007401 25/04/2023 JOGINDER SINGH 2618004WL000398 JOGINDER SINGH 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1638460734 JOGINDER SINGH STATE BANK OF INDIA(508548)
233 KHAMANO PB-18-004-032-001/108
(JATANA NIWAN) 		2618004000NRG24250420230007858 25/04/2023 JASVIR KAUR 2618004WL000420 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460883 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
234 KHAMANO PB-18-004-032-001/128
(JATANA NIWAN) 		2618004000NRG24250420230007522 25/04/2023 PAL SINGH 2618004WL000403 PAL SINGH 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1638460731 PAL SINGH STATE BANK OF INDIA(508548)
235 KHAMANO PB-18-004-032-001/139
(JATANA NIWAN) 		2618004000NRG24250420230007862 25/04/2023 HARNIK SINGH 2618004WL000420 HARNIK SINGH 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460862 MR HARNEK SINGH STATE BANK OF INDIA(508548)
236 KHAMANO PB-18-004-032-001/144
(JATANA NIWAN) 		2618004000NRG24250420230007526 25/04/2023 JASPAL KAUR 2618004WL000403 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460886 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
237 KHAMANO PB-18-004-032-001/38
(JATANA NIWAN) 		2618004000NRG24250420230007869 25/04/2023 HARJINDER KAUR 2618004WL000420 HARJINDER KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460867 HARJINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 KHAMANO PB-18-004-032-001/39
(JATANA NIWAN) 		2618004000NRG24250420230007870 25/04/2023 JASPAL KAUR 2618004WL000420 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460882 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
239 KHAMANO PB-18-004-032-001/9
(JATANA NIWAN) 		2618004000NRG24250420230007878 25/04/2023 BALJIT KAUR 2618004WL000420 BALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460863 BALJIT KAUR HDFC BANK LTD(607152)
240 KHAMANO PB-18-004-047-001/108
(MANELI) 		2618004000NRG24250420230007667 25/04/2023 Gurpreet Kaur 2618004WL000409 Gurpreet Kaur 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460880 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAMANO PB-18-004-047-001/5
(MANELI) 		2618004000NRG24250420230007685 25/04/2023 KULWINDER SINGH 2618004WL000409 KULWINDER SINGH 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1638460870 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
242 KHAMANO PB-18-004-047-001/84
(MANELI) 		2618004000NRG24250420230007697 25/04/2023 NAIB KAUR 2618004WL000409 NAIB KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1638460873 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAMANO PB-18-004-047-001/85
(MANELI) 		2618004000NRG24250420230007698 25/04/2023 JASPAL KAUR 2618004WL000409 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460872 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAMANO PB-18-004-047-001/95
(MANELI) 		2618004000NRG24250420230007705 25/04/2023 Amarjit Singh 2618004WL000409 Amarjit Singh 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1638460733 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
245 KHAMANO PB-18-004-058-001/10
(RAMGARH) 		2618004000NRG24250420230007632 25/04/2023 PARKASH SINGH 2618004WL000407 PARKASH SINGH 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1638460732 PARKESH SINGH STATE BANK OF INDIA(508548)
246 KHAMANO PB-18-004-058-001/13
(RAMGARH) 		2618004000NRG24250420230007634 25/04/2023 BALVIR KAUR 2618004WL000407 BALVIR KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1638460866 Balvir Kaur BANK OF BARODA(606985)
247 KHAMANO PB-18-004-058-001/21
(RAMGARH) 		2618004000NRG24250420230007635 25/04/2023 Sukhwinder Kaur 2618004WL000407 Sukhwinder Kaur 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460887 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
248 KHAMANO PB-18-004-058-001/28
(RAMGARH) 		2618004000NRG24250420230007636 25/04/2023 RANJIT KAUR 2618004WL000407 RANJIT KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1638460869 RANJIT KAUR WO MALAGAR SINGH BANK OF BARODA(606985)
249 KHAMANO PB-18-004-058-001/35
(RAMGARH) 		2618004000NRG24250420230007637 25/04/2023 RAJVIR KAUR 2618004WL000407 RAJVIR KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1638460881 RAJVIR KAUR WO MAJOR SINGH BANK OF BARODA(606985)
250 KHAMANO PB-18-004-058-001/36
(RAMGARH) 		2618004000NRG24250420230007638 25/04/2023 AJMER KAUR 2618004WL000407 AJMER KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460858 MRS AJMER KAUR STATE BANK OF INDIA(508548)
251 KHAMANO PB-18-004-058-001/54
(RAMGARH) 		2618004000NRG24250420230007639 25/04/2023 PARAMJEET KAUR 2618004WL000407 PARAMJEET KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460730 PARAMJEET KAUR WO MEVA SINGH BANK OF BARODA(606985)
252 KHAMANO PB-18-004-058-001/55
(RAMGARH) 		2618004000NRG24250420230007640 25/04/2023 Kulwinder Kaur 2618004WL000407 Kulwinder Kaur 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1638460860 KULWINDER KAUR WO BALVIR SINGH BANK OF BARODA(606985)
253 KHAMANO PB-18-004-058-001/59
(RAMGARH) 		2618004000NRG24250420230007642 25/04/2023 HARNEET KAUR 2618004WL000407 HARNEET KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460884 HARNEET KAUR BANK OF BARODA(606985)
254 KHAMANO PB-18-004-058-001/63
(RAMGARH) 		2618004000NRG24250420230007643 25/04/2023 SWARAN KAUR 2618004WL000407 SWARAN KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1638460864 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
255 KHAMANO PB-18-004-058-001/64
(RAMGARH) 		2618004000NRG24250420230007644 25/04/2023 KAMALJIT KAUR 2618004WL000407 KAMALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460874 KAMALJEET KAUR DO MAHINDER SINGH BANK OF BARODA(606985)
256 KHAMANO PB-18-004-058-001/7
(RAMGARH) 		2618004000NRG24250420230007645 25/04/2023 MAYA KAUR 2618004WL000407 MAYA KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1638460868 MAYA KAUR WO SADHU SINGH BANK OF BARODA(606985)
257 KHAMANO PB-18-004-058-001/81
(RAMGARH) 		2618004000NRG24250420230007647 25/04/2023 MANDEEP KAUR 2618004WL000407 MANDEEP KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1638460857 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
258 KHAMANO PB-18-004-058-001/88
(RAMGARH) 		2618004000NRG24250420230007649 25/04/2023 KAMALJIT KAUR 2618004WL000407 KAMALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1638460878 KAMALJIT KAUR WO BUTTA SINGH BANK OF BARODA(606985)
259 KHAMANO PB-18-004-058-001/95
(RAMGARH) 		2618004000NRG24250420230007650 25/04/2023 SEEMA KAUR 2618004WL000407 SEEMA KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1638460871 SEEMA KAUR BANK OF BARODA(606985)
SubTotal 63327 63327
260 KHAMANO PB-18-004-011-001/143
(BARWALI KHURD) 		2618004000NRG24250420230007365 25/04/2023 karamjeet kaur 2618004WL000397 karamjeet kaur 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460945 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
261 KHAMANO PB-18-004-011-001/90
(BARWALI KHURD) 		2618004000NRG24250420230007374 25/04/2023 RAJINDER KAUR 2618004WL000397 RAJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460544 RANJINDER KAUR W/O KARMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
262 KHAMANO PB-18-004-012-001/3
(BILASPUR) 		2618004000NRG24250420230007450 25/04/2023 PARAMJIT KAUR 2618004WL000400 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460926 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
263 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG24250420230007375 25/04/2023 KULWANT KAUR 2618004WL000398 KULWANT KAUR 00415 SBIN0050598 909 909 Processed 17/05/2023 1638460956 KULWANT KAUR ICICI BANK LTD(508534)
264 KHAMANO PB-18-004-017-001/39
(BATHAN KALAN) 		2618004000NRG24250420230007380 25/04/2023 GURMEET KAUR 2618004WL000398 GURMEET KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1638460958 GURMEET KAUR W O GURDEV SINGH BANK OF BARODA(606985)
265 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG24250420230007388 25/04/2023 BALJINDER KAUR 2618004WL000398 BALJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460963 Baljinder Kaur BANK OF BARODA(606985)
266 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG24250420230007389 25/04/2023 SUKHWINDER SINGH 2618004WL000398 SUKHWINDER SINGH 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460964 Sukhvinder Singh BANK OF BARODA(606985)
267 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG24250420230007390 25/04/2023 BANT KAUR 2618004WL000398 BANT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460938 Bant Kaur BANK OF BARODA(606985)
268 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG24250420230007393 25/04/2023 BHOLI KAUR 2618004WL000398 BHOLI KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460543 Bholi Kaur BANK OF BARODA(606985)
269 KHAMANO PB-18-004-017-001/67
(BATHAN KALAN) 		2618004000NRG24250420230007396 25/04/2023 TALWINDER SINGH 2618004WL000398 TALWINDER SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460924 TALWINDER SINGH ICICI BANK LTD(508534)
270 KHAMANO PB-18-004-017-001/70
(BATHAN KALAN) 		2618004000NRG24250420230007397 25/04/2023 MEWA SINGH 2618004WL000398 MEWA SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1638460949 Mewa Singh BANK OF BARODA(606985)
271 KHAMANO PB-18-004-021-001/10
(SIDHUPUR KHURD) 		2618004000NRG24250420230007882 25/04/2023 Rajveer Kaur 2618004WL000422 Rajveer Kaur 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460934 MISS RAJVEER KAUR M STATE BANK OF INDIA(508548)
272 KHAMANO PB-18-004-028-001/114
(HARGANA) 		2618004000NRG24250420230007489 25/04/2023 BALVIR KAUR 2618004WL000402 BALVIR KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1638460890 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
273 KHAMANO PB-18-004-028-001/28
(HARGANA) 		2618004000NRG24250420230007502 25/04/2023 JASVIR SINGH 2618004WL000402 JASVIR SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1638460967 MR JASVIR SINGH STATE BANK OF INDIA(508548)
274 KHAMANO PB-18-004-032-001/111
(JATANA NIWAN) 		2618004000NRG24250420230007518 25/04/2023 BALBIR KAUR 2618004WL000403 BALBIR KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460565 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
275 KHAMANO PB-18-004-032-001/150
(JATANA NIWAN) 		2618004000NRG24250420230007863 25/04/2023 MANJIT KAUR 2618004WL000420 MANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460888 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
276 KHAMANO PB-18-004-032-001/22
(JATANA NIWAN) 		2618004000NRG24250420230007866 25/04/2023 BALJINDER KAUR 2618004WL000420 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460561 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
277 KHAMANO PB-18-004-032-001/28
(JATANA NIWAN) 		2618004000NRG24250420230007532 25/04/2023 NACHTTAR KAUR 2618004WL000403 NACHTTAR KAUR 00415 SBIN0050598 303 303 Processed 17/05/2023 1638460932 NACHHATAR KAUR HDFC BANK LTD(607152)
278 KHAMANO PB-18-004-032-001/76
(JATANA NIWAN) 		2618004000NRG24250420230007873 25/04/2023 RANJIT KAUR 2618004WL000420 RANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460925 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
279 KHAMANO PB-18-004-032-001/81
(JATANA NIWAN) 		2618004000NRG24250420230007876 25/04/2023 PARAMJIT KAUR 2618004WL000420 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460538 MRS PARAMJIT KAUR CDPO STATE BANK OF INDIA(508548)
280 KHAMANO PB-18-004-032-001/84
(JATANA NIWAN) 		2618004000NRG24250420230007877 25/04/2023 gurmeet kaur 2618004WL000420 gurmeet kaur 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460891 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
281 KHAMANO PB-18-004-032-001/92
(JATANA NIWAN) 		2618004000NRG24250420230007537 25/04/2023 KULWINDER KAUR 2618004WL000403 KULWINDER KAUR 00415 SBIN0050598 909 909 Processed 17/05/2023 1638460930 KULWINDER KAUR W O LAKHVIR SINGH BANK OF BARODA(606985)
282 KHAMANO PB-18-004-042-001/2
(MANDERAN) 		2618004000NRG24250420230007828 25/04/2023 SADI SINGH 2618004WL000419 SADI SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1638460931 MR SADI SINGH STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-047-001/100
(MANELI) 		2618004000NRG24250420230007664 25/04/2023 RANI KAUR 2618004WL000409 RANI KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460978 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAMANO PB-18-004-047-001/104
(MANELI) 		2618004000NRG24250420230007665 25/04/2023 GURDEEP KAUR 2618004WL000409 GURDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460979 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAMANO PB-18-004-047-001/106
(MANELI) 		2618004000NRG24250420230007666 25/04/2023 RANJEET KAUR 2618004WL000409 RANJEET KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460946 RANJEET KAUR WO BALJEET SINGH BANK OF BARODA(606985)
286 KHAMANO PB-18-004-047-001/114
(MANELI) 		2618004000NRG24250420230007669 25/04/2023 JASWINDER KAUR 2618004WL000409 JASWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1638460947 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAMANO PB-18-004-047-001/115
(MANELI) 		2618004000NRG24250420230007670 25/04/2023 MOHINDER KAUR 2618004WL000409 MOHINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460540 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
288 KHAMANO PB-18-004-047-001/119
(MANELI) 		2618004000NRG24250420230007671 25/04/2023 BALJINDER KAUR 2618004WL000409 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460555 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
289 KHAMANO PB-18-004-047-001/128
(MANELI) 		2618004000NRG24250420230007672 25/04/2023 MANPREET KAUR 2618004WL000409 MANPREET KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460948 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
290 KHAMANO PB-18-004-047-001/13
(MANELI) 		2618004000NRG24250420230007674 25/04/2023 NACHTTAR SINGH 2618004WL000409 NACHTTAR SINGH 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460968 MR NACHATER SINGH STATE BANK OF INDIA(508548)
291 KHAMANO PB-18-004-047-001/130
(MANELI) 		2618004000NRG24250420230007675 25/04/2023 Amar Kaur 2618004WL000409 Amar Kaur 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460663 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAMANO PB-18-004-047-001/135
(MANELI) 		2618004000NRG24250420230007677 25/04/2023 jasvir kaur 2618004WL000409 jasvir kaur 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460580 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
293 KHAMANO PB-18-004-047-001/15
(MANELI) 		2618004000NRG24250420230007678 25/04/2023 JOGINDER SINGH 2618004WL000409 JOGINDER SINGH 00415 SBIN0050598 1515 1515 Rejected 17/05/2023 1638460927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 KHAMANO PB-18-004-047-001/17
(MANELI) 		2618004000NRG24250420230007679 25/04/2023 GURMAIL SINGH 2618004WL000409 GURMAIL SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460929 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAMANO PB-18-004-047-001/17
(MANELI) 		2618004000NRG24250420230007680 25/04/2023 jarnail kaur 2618004WL000409 jarnail kaur 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460551 Jarnail Kaur BANK OF BARODA(606985)
296 KHAMANO PB-18-004-047-001/22
(MANELI) 		2618004000NRG24250420230007681 25/04/2023 MANJEET KAUR 2618004WL000409 MANJEET KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460944 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAMANO PB-18-004-047-001/28
(MANELI) 		2618004000NRG24250420230007682 25/04/2023 MANJEET KAUR 2618004WL000409 MANJEET KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460980 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHAMANO PB-18-004-047-001/40
(MANELI) 		2618004000NRG24250420230007683 25/04/2023 Karnail Kaur 2618004WL000409 Karnail Kaur 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460662 MRS KARNAIL KAURAND CDPO PLA NO 50281 STATE BANK OF INDIA(508548)
299 KHAMANO PB-18-004-047-001/42
(MANELI) 		2618004000NRG24250420230007684 25/04/2023 KULTAR SINGH 2618004WL000409 KULTAR SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460981 KULTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAMANO PB-18-004-047-001/57
(MANELI) 		2618004000NRG24250420230007686 25/04/2023 SUKHVIR KAUR 2618004WL000409 SUKHVIR KAUR 00415 SBIN0050598 909 909 Processed 17/05/2023 1638460553 SUKHVIR KAUR BANK OF BARODA(606985)
301 KHAMANO PB-18-004-047-001/6
(MANELI) 		2618004000NRG24250420230007687 25/04/2023 HARINDERPAL SINGH 2618004WL000409 HARINDERPAL SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460635 HARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAMANO PB-18-004-047-001/62
(MANELI) 		2618004000NRG24250420230007688 25/04/2023 Baljit Kaur 2618004WL000409 Baljit Kaur 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460537 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAMANO PB-18-004-047-001/63
(MANELI) 		2618004000NRG24250420230007689 25/04/2023 NACHTTAR SINGH 2618004WL000409 NACHTTAR SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460943 MR NACHHTER SINGH STATE BANK OF INDIA(508548)
304 KHAMANO PB-18-004-047-001/64
(MANELI) 		2618004000NRG24250420230007690 25/04/2023 paramjit kaur 2618004WL000409 paramjit kaur 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1638460554 PARMJEET KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
305 KHAMANO PB-18-004-047-001/67
(MANELI) 		2618004000NRG24250420230007691 25/04/2023 PRITAM KAUR 2618004WL000409 PRITAM KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460928 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAMANO PB-18-004-047-001/72
(MANELI) 		2618004000NRG24250420230007693 25/04/2023 PRITAM KAUR 2618004WL000409 PRITAM KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460552 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
307 KHAMANO PB-18-004-047-001/76
(MANELI) 		2618004000NRG24250420230007694 25/04/2023 JASWANT KAUR 2618004WL000409 JASWANT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460952 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
308 KHAMANO PB-18-004-047-001/81
(MANELI) 		2618004000NRG24250420230007695 25/04/2023 JASPAL KAUR 2618004WL000409 JASPAL KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460954 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAMANO PB-18-004-047-001/82
(MANELI) 		2618004000NRG24250420230007696 25/04/2023 HARJEET KAUR 2618004WL000409 HARJEET KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1638460953 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAMANO PB-18-004-047-001/86
(MANELI) 		2618004000NRG24250420230007699 25/04/2023 JASWINDER KAUR 2618004WL000409 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460951 Jaswinder Kaur BANK OF BARODA(606985)
311 KHAMANO PB-18-004-047-001/87
(MANELI) 		2618004000NRG24250420230007700 25/04/2023 BALBIR KAUR 2618004WL000409 BALBIR KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460950 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAMANO PB-18-004-047-001/88
(MANELI) 		2618004000NRG24250420230007701 25/04/2023 BHINDER KAUR 2618004WL000409 BHINDER KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460955 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHAMANO PB-18-004-047-001/89
(MANELI) 		2618004000NRG24250420230007702 25/04/2023 MANJIT KAUR 2618004WL000409 MANJIT KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1638460935 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAMANO PB-18-004-047-001/93
(MANELI) 		2618004000NRG24250420230007703 25/04/2023 JASPAL KAUR 2618004WL000409 JASPAL KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460982 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAMANO PB-18-004-047-001/94
(MANELI) 		2618004000NRG24250420230007704 25/04/2023 KULWINDER KAUR 2618004WL000409 KULWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460933 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAMANO PB-18-004-047-001/96
(MANELI) 		2618004000NRG24250420230007706 25/04/2023 JASVIR KAUR 2618004WL000409 JASVIR KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460983 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAMANO PB-18-004-047-001/97
(MANELI) 		2618004000NRG24250420230007707 25/04/2023 KULDEEP KAUR 2618004WL000409 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1638460532 KULDEEP KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
318 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG24250420230007663 25/04/2023 KULJIT KAUR 2618004WL000408 KULJIT KAUR 00415 SBIN0050598 2424 2424 Rejected 17/05/2023 1638460942 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 109686 109686
319 KHAMANO PB-18-004-013-001/56
(BHAMIAN) 		2618004000NRG24250420230007427 25/04/2023 GURMAIL KAUR 2618004WL000399 GURMAIL KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1638460940 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
320 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG24250420230007376 25/04/2023 MANJIT KAUR 2618004WL000398 MANJIT KAUR 00415 SBIN0051130 1818 1818 Processed 17/05/2023 1638460556 Manjit Kaur BANK OF BARODA(606985)
321 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG24250420230007377 25/04/2023 HARBANS KAUR 2618004WL000398 HARBANS KAUR 00415 SBIN0051130 1818 1818 Processed 17/05/2023 1638460859 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
322 KHAMANO PB-18-004-017-001/28
(BATHAN KALAN) 		2618004000NRG24250420230007378 25/04/2023 BHAG SINGH 2618004WL000398 BHAG SINGH 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1638460937 MR BHAG SINGH STATE BANK OF INDIA(508548)
323 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG24250420230007379 25/04/2023 MUKHTIAR KAUR 2618004WL000398 MUKHTIAR KAUR 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1638460957 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
324 KHAMANO PB-18-004-017-001/4
(BATHAN KALAN) 		2618004000NRG24250420230007381 25/04/2023 SUKHWINDER KAUR 2618004WL000398 SUKHWINDER KAUR 00415 SBIN0051130 303 303 Processed 17/05/2023 1638460959 Sukhwinder Kaur BANK OF BARODA(606985)
325 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG24250420230007382 25/04/2023 AMRIK SINGH 2618004WL000398 AMRIK SINGH 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1638460936 AMRIK SINGH ICICI BANK LTD(508534)
326 KHAMANO PB-18-004-017-001/42
(BATHAN KALAN) 		2618004000NRG24250420230007383 25/04/2023 JASPAL KAUR 2618004WL000398 JASPAL KAUR 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1638460941 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
327 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG24250420230007384 25/04/2023 RANJIT KAUR 2618004WL000398 RANJIT KAUR 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1638460960 Ranjeet Kaur BANK OF BARODA(606985)
328 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG24250420230007385 25/04/2023 MUKHTIAR KAUR 2618004WL000398 MUKHTIAR KAUR 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1638460939 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
329 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG24250420230007386 25/04/2023 RAJ KAUR 2618004WL000398 RAJ KAUR 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1638460961 Raj Kaur BANK OF BARODA(606985)
330 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG24250420230007387 25/04/2023 LAKHWINDER SINGH 2618004WL000398 LAKHWINDER SINGH 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1638460962 LAKHWINDER SINGH ICICI BANK LTD(508534)
331 KHAMANO PB-18-004-017-001/59
(BATHAN KALAN) 		2618004000NRG24250420230007392 25/04/2023 Vimlesh Kaur 2618004WL000398 Vimlesh Kaur 00415 SBIN0051130 303 303 Processed 17/05/2023 1638460541 MRS VIMLASH KAUR STATE BANK OF INDIA(508548)
332 KHAMANO PB-18-004-017-001/77
(BATHAN KALAN) 		2618004000NRG24250420230007398 25/04/2023 MEWA SINGH 2618004WL000398 MEWA SINGH 00415 SBIN0051130 606 606 Processed 17/05/2023 1638460564 MR MEWA SINGH STATE BANK OF INDIA(508548)
333 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG24250420230007400 25/04/2023 NACHATTAR KAUR 2618004WL000398 NACHATTAR KAUR 00415 SBIN0051130 1818 1818 Processed 17/05/2023 1638460965 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
334 KHAMANO PB-18-004-017-001/87
(BATHAN KALAN) 		2618004000NRG24250420230007404 25/04/2023 JASVEER KAUR 2618004WL000398 JASVEER KAUR 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1638460664 JASVEER KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
335 KHAMANO PB-18-004-021-001/4
(SIDHUPUR KHURD) 		2618004000NRG24250420230007896 25/04/2023 SUKHWINDER KAUR 2618004WL000422 SUKHWINDER KAUR 00415 SBIN0051130 2121 2121 Rejected 17/05/2023 1638460560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 KHAMANO PB-18-004-021-001/57
(SIDHUPUR KHURD) 		2618004000NRG24250420230007902 25/04/2023 MANJIT KAUR 2618004WL000422 MANJIT KAUR 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1638460581 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
337 KHAMANO PB-18-004-024-001/19
(DHIANU MAJRA) 		2618004000NRG24250420230007714 25/04/2023 BALJINDER SINGH 2618004WL000410 BALJINDER SINGH 00415 SBIN0051130 303 303 Processed 17/05/2023 1638460922 BALJINDER SINGH ICICI BANK LTD(508534)
338 KHAMANO PB-18-004-024-001/19
(DHIANU MAJRA) 		2618004000NRG24250420230007715 25/04/2023 BALJINDER SINGH 2618004WL000410 BALJINDER SINGH 00415 SBIN0051130 909 909 Processed 17/05/2023 1638460923 BALJINDER SINGH ICICI BANK LTD(508534)
339 KHAMANO PB-18-004-053-001/9
(POLO MAJRA) 		2618004000NRG24250420230007611 25/04/2023 PARAMJIT KAUR 2618004WL000405 PARAMJIT KAUR 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1638460545 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
340 KHAMANO PB-18-004-011-001/101
(BARWALI KHURD) 		2618004000NRG24250420230007358 25/04/2023 DALJIT KAUR 2618004WL000397 DALJIT KAUR 00415 SBIN0051478 2121 2121 Processed 17/05/2023 1638460570 MRS DALJIT KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
341 KHAMANO PB-18-004-011-001/108
(BARWALI KHURD) 		2618004000NRG24250420230007359 25/04/2023 BALBIR KAUR 2618004WL000397 BALBIR KAUR 00415 SBIN0051478 303 303 Processed 17/05/2023 1638460576 BALBIR KAUR HDFC BANK LTD(607152)
342 KHAMANO PB-18-004-011-001/113
(BARWALI KHURD) 		2618004000NRG24250420230007360 25/04/2023 NARINDER KAUR 2618004WL000397 NARINDER KAUR 00415 SBIN0051478 2121 2121 Processed 17/05/2023 1638460572 MRS NARINDER KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
343 KHAMANO PB-18-004-011-001/114
(BARWALI KHURD) 		2618004000NRG24250420230007361 25/04/2023 KIRANDEEP KAUR 2618004WL000397 KIRANDEEP KAUR 00415 SBIN0051478 2121 2121 Processed 17/05/2023 1638460612 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
344 KHAMANO PB-18-004-011-001/125
(BARWALI KHURD) 		2618004000NRG24250420230007363 25/04/2023 CHARANJEET KAUR 2618004WL000397 CHARANJEET KAUR 00415 SBIN0051478 1818 1818 Processed 17/05/2023 1638460582 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
345 KHAMANO PB-18-004-011-001/126
(BARWALI KHURD) 		2618004000NRG24250420230007364 25/04/2023 KULWINDER KAUR 2618004WL000397 KULWINDER KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1638460583 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
346 KHAMANO PB-18-004-011-001/149
(BARWALI KHURD) 		2618004000NRG24250420230007366 25/04/2023 gurpreet kaur 2618004WL000397 gurpreet kaur 00415 SBIN0051478 2121 2121 Processed 17/05/2023 1638460892 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
347 KHAMANO PB-18-004-011-001/15
(BARWALI KHURD) 		2618004000NRG24250420230007367 25/04/2023 GURPREET KAUR 2618004WL000397 GURPREET KAUR 00415 SBIN0051478 1212 1212 Processed 17/05/2023 1638460889 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
348 KHAMANO PB-18-004-011-001/153
(BARWALI KHURD) 		2618004000NRG24250420230007368 25/04/2023 geeta 2618004WL000397 geeta 00415 SBIN0051478 2121 2121 Processed 17/05/2023 1638460573 MRS GEETA WO SHANKAR PASWAN STATE BANK OF INDIA(508548)
349 KHAMANO PB-18-004-011-001/154
(BARWALI KHURD) 		2618004000NRG24250420230007369 25/04/2023 TITERI DEVI 2618004WL000397 TITERI DEVI 00415 SBIN0051478 1818 1818 Processed 17/05/2023 1638460574 MRS TITERI DEVI STATE BANK OF INDIA(508548)
350 KHAMANO PB-18-004-011-001/3
(BARWALI KHURD) 		2618004000NRG24250420230007371 25/04/2023 TEHEL SINGH 2618004WL000397 TEHEL SINGH 00415 SBIN0051478 1818 1818 Processed 17/05/2023 1638460571 MR TEHAL SINGH SO AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 19089 19089
351 KHAMANO PB-18-004-021-001/3
(SIDHUPUR KHURD) 		2618004000NRG24250420230007892 25/04/2023 PAL SINGH 2618004WL000422 PAL SINGH 00462 UCBA0000417 909 909 Processed 17/05/2023 1638460673 PAL SINGH UCO BANK(607066)
352 KHAMANO PB-18-004-024-001/13
(DHIANU MAJRA) 		2618004000NRG24250420230007708 25/04/2023 RANDHIR SINGH 2618004WL000410 RANDHIR SINGH 00462 UCBA0000417 909 909 Processed 17/05/2023 1638460775 RANDHIR SINGH S/O AMAR SINGH UCO BANK(607066)
353 KHAMANO PB-18-004-024-001/13
(DHIANU MAJRA) 		2618004000NRG24250420230007709 25/04/2023 RANDHIR SINGH 2618004WL000410 RANDHIR SINGH 00462 UCBA0000417 303 303 Processed 17/05/2023 1638460774 RANDHIR SINGH S/O AMAR SINGH UCO BANK(607066)
354 KHAMANO PB-18-004-024-001/17
(DHIANU MAJRA) 		2618004000NRG24250420230007710 25/04/2023 KULDEEP KAUR 2618004WL000410 KULDEEP KAUR 00462 UCBA0000417 303 303 Processed 17/05/2023 1638460654 KULDEEP KAUR W/O CHARANJEET SINGH UCO BANK(607066)
355 KHAMANO PB-18-004-024-001/17
(DHIANU MAJRA) 		2618004000NRG24250420230007711 25/04/2023 KULDEEP KAUR 2618004WL000410 KULDEEP KAUR 00462 UCBA0000417 909 909 Processed 17/05/2023 1638460655 KULDEEP KAUR W/O CHARANJEET SINGH UCO BANK(607066)
356 KHAMANO PB-18-004-024-001/18
(DHIANU MAJRA) 		2618004000NRG24250420230007712 25/04/2023 PARAMJIT KAUR 2618004WL000410 PARAMJIT KAUR 00462 UCBA0000417 909 909 Processed 17/05/2023 1638460644 PARAMJEET KAUR ICICI BANK LTD(508534)
357 KHAMANO PB-18-004-024-001/18
(DHIANU MAJRA) 		2618004000NRG24250420230007713 25/04/2023 PARAMJIT KAUR 2618004WL000410 PARAMJIT KAUR 00462 UCBA0000417 303 303 Processed 17/05/2023 1638460645 PARAMJEET KAUR ICICI BANK LTD(508534)
358 KHAMANO PB-18-004-024-001/23
(DHIANU MAJRA) 		2618004000NRG24250420230007716 25/04/2023 DALWINDER KAUR 2618004WL000410 DALWINDER KAUR 00462 UCBA0000417 909 909 Processed 17/05/2023 1638460656 DALVINDER KAUR WO MOHINDER SINGH UCO BANK(607066)
359 KHAMANO PB-18-004-024-001/23
(DHIANU MAJRA) 		2618004000NRG24250420230007717 25/04/2023 DALWINDER KAUR 2618004WL000410 DALWINDER KAUR 00462 UCBA0000417 303 303 Processed 17/05/2023 1638460657 DALVINDER KAUR WO MOHINDER SINGH UCO BANK(607066)
360 KHAMANO PB-18-004-024-001/30
(DHIANU MAJRA) 		2618004000NRG24250420230007718 25/04/2023 Tejinder Kaur 2618004WL000410 Tejinder Kaur 00462 UCBA0000417 303 303 Processed 17/05/2023 1638460676 TEJINDER KAUR WO BUTA SINGH UCO BANK(607066)
361 KHAMANO PB-18-004-024-001/30
(DHIANU MAJRA) 		2618004000NRG24250420230007719 25/04/2023 Tejinder Kaur 2618004WL000410 Tejinder Kaur 00462 UCBA0000417 909 909 Processed 17/05/2023 1638460677 TEJINDER KAUR WO BUTA SINGH UCO BANK(607066)
362 KHAMANO PB-18-004-024-001/33
(DHIANU MAJRA) 		2618004000NRG24250420230007720 25/04/2023 AMAR KAUR 2618004WL000410 AMAR KAUR 00462 UCBA0000417 909 909 Processed 17/05/2023 1638460780 AMAR KAUR WO SHINGARA SINGH UCO BANK(607066)
363 KHAMANO PB-18-004-024-001/33
(DHIANU MAJRA) 		2618004000NRG24250420230007721 25/04/2023 AMAR KAUR 2618004WL000410 AMAR KAUR 00462 UCBA0000417 303 303 Processed 17/05/2023 1638460779 AMAR KAUR WO SHINGARA SINGH UCO BANK(607066)
364 KHAMANO PB-18-004-024-001/6
(DHIANU MAJRA) 		2618004000NRG24250420230007730 25/04/2023 CHINDER KAUR 2618004WL000410 CHINDER KAUR 00462 UCBA0000417 303 303 Processed 17/05/2023 1638460652 CHHINDER KAUR WO AVTAR SINGH UCO BANK(607066)
365 KHAMANO PB-18-004-024-001/6
(DHIANU MAJRA) 		2618004000NRG24250420230007731 25/04/2023 CHINDER KAUR 2618004WL000410 CHINDER KAUR 00462 UCBA0000417 909 909 Processed 17/05/2023 1638460653 CHHINDER KAUR WO AVTAR SINGH UCO BANK(607066)
366 KHAMANO PB-18-004-024-001/7
(DHIANU MAJRA) 		2618004000NRG24250420230007732 25/04/2023 JASWINDER SINGH 2618004WL000410 JASWINDER SINGH 00462 UCBA0000417 909 909 Processed 17/05/2023 1638460778 JASWINDER SINGH ICICI BANK LTD(508534)
367 KHAMANO PB-18-004-024-001/7
(DHIANU MAJRA) 		2618004000NRG24250420230007733 25/04/2023 JASWINDER SINGH 2618004WL000410 JASWINDER SINGH 00462 UCBA0000417 303 303 Processed 17/05/2023 1638460777 JASWINDER SINGH ICICI BANK LTD(508534)
368 KHAMANO PB-18-004-045-001/8
(MAJRI) 		2618004000NRG24250420230007556 25/04/2023 SHINGARA SINGH 2618004WL000404 SHINGARA SINGH 00462 UCBA0000417 909 909 Processed 17/05/2023 1638460721 SHINGARA SINGH S/O IQBAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
369 KHAMANO PB-18-004-053-001/21
(POLO MAJRA) 		2618004000NRG24250420230007571 25/04/2023 Amarjeet Kaur 2618004WL000405 Amarjeet Kaur 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1638460658 AMARJEET KAUR WO JAGTAR SINGH UCO BANK(607066)
370 KHAMANO PB-18-004-053-001/23
(POLO MAJRA) 		2618004000NRG24250420230007572 25/04/2023 Piar Kaur 2618004WL000405 Piar Kaur 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460646 PIAR KAUR W/O LAL SINGH UCO BANK(607066)
371 KHAMANO PB-18-004-053-001/26
(POLO MAJRA) 		2618004000NRG24250420230007575 25/04/2023 Kulwant Kaur 2618004WL000405 Kulwant Kaur 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460660 KULWANT KAUR WO SWARAN KAUR UCO BANK(607066)
372 KHAMANO PB-18-004-053-001/31
(POLO MAJRA) 		2618004000NRG24250420230007578 25/04/2023 Paramjit Kaur 2618004WL000405 Paramjit Kaur 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460643 PARAMJIT KAUR WO KULWANT SINGH UCO BANK(607066)
373 KHAMANO PB-18-004-053-001/34
(POLO MAJRA) 		2618004000NRG24250420230007579 25/04/2023 Bhajan kaur 2618004WL000405 Bhajan kaur 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1638460639 BHAJAN KAUR UCO BANK(607066)
374 KHAMANO PB-18-004-053-001/35
(POLO MAJRA) 		2618004000NRG24250420230007580 25/04/2023 Karamjit Kaur 2618004WL000405 Karamjit Kaur 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460649 KARAMJIT KAUR W/O JAGIR SINGH UCO BANK(607066)
375 KHAMANO PB-18-004-053-001/36
(POLO MAJRA) 		2618004000NRG24250420230007581 25/04/2023 Mukhtiar Kaur 2618004WL000405 Mukhtiar Kaur 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1638460672 MUKHTIAR KAUR WO SITA RAM UCO BANK(607066)
376 KHAMANO PB-18-004-053-001/37
(POLO MAJRA) 		2618004000NRG24250420230007582 25/04/2023 SEWA SINGH 2618004WL000405 SEWA SINGH 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460781 SEWA SINGH SO BACHAN SINGH UCO BANK(607066)
377 KHAMANO PB-18-004-053-001/42
(POLO MAJRA) 		2618004000NRG24250420230007585 25/04/2023 Dalvir Kaur 2618004WL000405 Dalvir Kaur 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460650 DALVIR KAUR WO BALWINDER SINGH UCO BANK(607066)
378 KHAMANO PB-18-004-053-001/44
(POLO MAJRA) 		2618004000NRG24250420230007587 25/04/2023 Kulveer Kaur 2618004WL000405 Kulveer Kaur 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1638460640 KULVIR KAUR UCO BANK(607066)
379 KHAMANO PB-18-004-053-001/46
(POLO MAJRA) 		2618004000NRG24250420230007588 25/04/2023 Jaswant Kaur 2618004WL000405 Jaswant Kaur 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460659 JASWANT KAUR WO JAGDEV SINGH UCO BANK(607066)
380 KHAMANO PB-18-004-053-001/52
(POLO MAJRA) 		2618004000NRG24250420230007593 25/04/2023 Gurmail Kaur 2618004WL000405 Gurmail Kaur 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1638460642 GURMAIL KAUR UCO BANK(607066)
381 KHAMANO PB-18-004-053-001/53
(POLO MAJRA) 		2618004000NRG24250420230007594 25/04/2023 Krishana devi 2618004WL000405 Krishana devi 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460647 KRISHNA DEVI UCO BANK(607066)
382 KHAMANO PB-18-004-053-001/54
(POLO MAJRA) 		2618004000NRG24250420230007595 25/04/2023 Joginder Kaur 2618004WL000405 Joginder Kaur 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1638460638 JOGINDER KAUR WO PIARA SINGH UCO BANK(607066)
383 KHAMANO PB-18-004-053-001/57
(POLO MAJRA) 		2618004000NRG24250420230007597 25/04/2023 Surjit Singh 2618004WL000405 Surjit Singh 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1638460641 SURJIT SINGHSO DEVI DIAL UCO BANK(607066)
384 KHAMANO PB-18-004-053-001/70
(POLO MAJRA) 		2618004000NRG24250420230007600 25/04/2023 JASVIR KAUR 2618004WL000405 JASVIR KAUR 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1638460661 JASVIR KAUR WO RAMDIAL SINGH UCO BANK(607066)
385 KHAMANO PB-18-004-053-001/73
(POLO MAJRA) 		2618004000NRG24250420230007601 25/04/2023 DALVIR SINGH 2618004WL000405 DALVIR SINGH 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460651 DALVIR SINGH S/O NARATA SINGH AXIS BANK(607153)
386 KHAMANO PB-18-004-053-001/87
(POLO MAJRA) 		2618004000NRG24250420230007609 25/04/2023 MAMTA DEVI 2618004WL000405 MAMTA DEVI 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460675 MAMTA DEVI UCO BANK(607066)
387 KHAMANO PB-18-004-053-001/98
(POLO MAJRA) 		2618004000NRG24250420230007613 25/04/2023 GURDEEP KAUR 2618004WL000405 GURDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460648 GURDEEP KAUR WO SHAMSHER SINGH UCO BANK(607066)
388 KHAMANO PB-18-004-053-001/99
(POLO MAJRA) 		2618004000NRG24250420230007614 25/04/2023 BALJIT KAUR 2618004WL000405 BALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1638460674 BALJIT KAUR W/O SUKHWINDER SINGH AXIS BANK(607153)
389 KHAMANO PB-18-004-065-001/238
(POLO MAJRA) 		2618004000NRG24250420230007615 25/04/2023 KULWINDER KAUR 2618004WL000405 KULWINDER KAUR 00462 UCBA0000417 1515 1515 Processed 17/05/2023 1638460776 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 52419 52419
390 KHAMANO PB-18-004-014-001/582
(BADLA) 		2618004000NRG24250420230007116 25/04/2023 gurpreet kaur 2618004WL000386 gurpreet kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460707 GURPREET KAUR & C D P O PUNJAB & SIND BANK(607087)
391 KHAMANO PB-18-004-025-001/10
(DHOLEWAL) 		2618004000NRG24250420230007464 25/04/2023 AMARJIT KAUR 2618004WL000401 AMARJIT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460702 AMARJIT KAUR W/O BAWA SINGH UCO BANK(607066)
392 KHAMANO PB-18-004-025-001/13
(DHOLEWAL) 		2618004000NRG24250420230007465 25/04/2023 Sajjan Singh 2618004WL000401 Sajjan Singh 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460729 SAJJAN SINGH SO MEHAR SINGH UCO BANK(607066)
393 KHAMANO PB-18-004-025-001/17
(DHOLEWAL) 		2618004000NRG24250420230007466 25/04/2023 CHINDERPAL KAUR 2618004WL000401 CHINDERPAL KAUR 00462 UCBA0000915 909 909 Processed 17/05/2023 1638460698 CHHINDERPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
394 KHAMANO PB-18-004-025-001/20
(DHOLEWAL) 		2618004000NRG24250420230007468 25/04/2023 NIRMAL KAUR 2618004WL000401 NIRMAL KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460687 NIRMAL KAUR W/O BALWINDER SINGH UCO BANK(607066)
395 KHAMANO PB-18-004-025-001/25
(DHOLEWAL) 		2618004000NRG24250420230007469 25/04/2023 CHINDER KAUR 2618004WL000401 CHINDER KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460700 CHHINDER KAUR PUNJAB & SIND BANK(607087)
396 KHAMANO PB-18-004-025-001/29
(DHOLEWAL) 		2618004000NRG24250420230007470 25/04/2023 PARAMJEET KAUR 2618004WL000401 PARAMJEET KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460697 PARAMJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
397 KHAMANO PB-18-004-025-001/3
(DHOLEWAL) 		2618004000NRG24250420230007471 25/04/2023 PAWITAR SINGH 2618004WL000401 PAWITAR SINGH 00462 UCBA0000915 606 606 Processed 17/05/2023 1638460728 PAVITAR SINGH S/O BALJIT SINGH UCO BANK(607066)
398 KHAMANO PB-18-004-025-001/32
(DHOLEWAL) 		2618004000NRG24250420230007472 25/04/2023 JASVEER KAUR 2618004WL000401 JASVEER KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460699 JASVIR KAUR WO NANAK SINGH PUNJAB & SIND BANK(607087)
399 KHAMANO PB-18-004-025-001/33
(DHOLEWAL) 		2618004000NRG24250420230007473 25/04/2023 DALJEET KAUR 2618004WL000401 DALJEET KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460701 DALJIT KAUR W/O JAGMAIL SINGH UCO BANK(607066)
400 KHAMANO PB-18-004-025-001/34
(DHOLEWAL) 		2618004000NRG24250420230007474 25/04/2023 NASIB KAUR 2618004WL000401 NASIB KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460688 NASIB KAUR PUNJAB & SIND BANK(607087)
401 KHAMANO PB-18-004-025-001/35
(DHOLEWAL) 		2618004000NRG24250420230007475 25/04/2023 SWARAN SINGH 2618004WL000401 SWARAN SINGH 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460681 SWARAN SINGH PUNJAB & SIND BANK(607087)
402 KHAMANO PB-18-004-025-001/38
(DHOLEWAL) 		2618004000NRG24250420230007477 25/04/2023 CHARANJIT KAUR 2618004WL000401 CHARANJIT KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460686 CHARANJIT KAUR W/O SOM SINGH UCO BANK(607066)
403 KHAMANO PB-18-004-025-001/39
(DHOLEWAL) 		2618004000NRG24250420230007478 25/04/2023 AMARJIT KAUR 2618004WL000401 AMARJIT KAUR 00462 UCBA0000915 909 909 Processed 17/05/2023 1638460705 AMARJEET KAUR PUNJAB & SIND BANK(607087)
404 KHAMANO PB-18-004-025-001/4
(DHOLEWAL) 		2618004000NRG24250420230007479 25/04/2023 MANJIT KAUR 2618004WL000401 MANJIT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460691 MANJEET KAUR W/O JEET SINGH UCO BANK(607066)
405 KHAMANO PB-18-004-025-001/46
(DHOLEWAL) 		2618004000NRG24250420230007480 25/04/2023 Tej Kaur 2618004WL000401 Tej Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460692 TEJ KAUR W/O JAGDEV SINGH UCO BANK(607066)
406 KHAMANO PB-18-004-025-001/48
(DHOLEWAL) 		2618004000NRG24250420230007481 25/04/2023 Harwinder Kaur 2618004WL000401 Harwinder Kaur 00462 UCBA0000915 1212 1212 Rejected 17/05/2023 1638460712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 KHAMANO PB-18-004-025-001/60
(DHOLEWAL) 		2618004000NRG24250420230007482 25/04/2023 Sharda Devi 2618004WL000401 Sharda Devi 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460723 SHARDA DEVI W/O RISHI PAL UCO BANK(607066)
408 KHAMANO PB-18-004-025-001/63
(DHOLEWAL) 		2618004000NRG24250420230007483 25/04/2023 MANJEET KAUR 2618004WL000401 MANJEET KAUR 00462 UCBA0000915 909 909 Processed 17/05/2023 1638460772 MANJEET KAUR WO GYAN SINGH UCO BANK(607066)
409 KHAMANO PB-18-004-025-001/65
(DHOLEWAL) 		2618004000NRG24250420230007484 25/04/2023 KULDEEP KAUR 2618004WL000401 KULDEEP KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460771 KULDIP KAUR W/O MALKIT SINGH UCO BANK(607066)
410 KHAMANO PB-18-004-025-001/68
(DHOLEWAL) 		2618004000NRG24250420230007485 25/04/2023 LABH KAUR 2618004WL000401 LABH KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460727 LABH KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
411 KHAMANO PB-18-004-025-001/7
(DHOLEWAL) 		2618004000NRG24250420230007486 25/04/2023 BANT KAUR 2618004WL000401 BANT KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460714 BANT KAUR WO SADHU SINGH UCO BANK(607066)
412 KHAMANO PB-18-004-025-001/74
(DHOLEWAL) 		2618004000NRG24250420230007487 25/04/2023 JASVIR KAUR 2618004WL000401 JASVIR KAUR 00462 UCBA0000915 909 909 Processed 17/05/2023 1638460711 JASVIR KAUR PUNJAB & SIND BANK(607087)
413 KHAMANO PB-18-004-045-001/1
(MAJRI) 		2618004000NRG24250420230007541 25/04/2023 BEANT KAUR 2618004WL000404 BEANT KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460718 BEANT KAUR WO KULWINDER SINGH UCO BANK(607066)
414 KHAMANO PB-18-004-045-001/11
(MAJRI) 		2618004000NRG24250420230007542 25/04/2023 PARAMJIT KAUR 2618004WL000404 PARAMJIT KAUR 00462 UCBA0000915 909 909 Processed 17/05/2023 1638460773 PARAMJIT KAUR WO RABBI SINGH UCO BANK(607066)
415 KHAMANO PB-18-004-045-001/14
(MAJRI) 		2618004000NRG24250420230007543 25/04/2023 BHINDER KAUR 2618004WL000404 BHINDER KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460690 BHINDER KAUR BANK OF INDIA(508505)
416 KHAMANO PB-18-004-045-001/17
(MAJRI) 		2618004000NRG24250420230007544 25/04/2023 HARBANS SINGH 2618004WL000404 HARBANS SINGH 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460680 HARBANS SINGH S/O GURDIAL SINGH UCO BANK(607066)
417 KHAMANO PB-18-004-045-001/24
(MAJRI) 		2618004000NRG24250420230007545 25/04/2023 PARWINDER KAUR 2618004WL000404 PARWINDER KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460694 PARWINDER KAUR WO JAGDISH SINGH UCO BANK(607066)
418 KHAMANO PB-18-004-045-001/25
(MAJRI) 		2618004000NRG24250420230007546 25/04/2023 KULDEEP KAUR 2618004WL000404 KULDEEP KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460709 KULDEEP KAUR WO AVTAR SINGH UCO BANK(607066)
419 KHAMANO PB-18-004-045-001/29
(MAJRI) 		2618004000NRG24250420230007547 25/04/2023 PARAMJIT KAUR 2618004WL000404 PARAMJIT KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460710 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
420 KHAMANO PB-18-004-045-001/37
(MAJRI) 		2618004000NRG24250420230007548 25/04/2023 Gayatri 2618004WL000404 Gayatri 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460695 GAYATRI W O BILAT RAM UCO BANK(607066)
421 KHAMANO PB-18-004-045-001/40
(MAJRI) 		2618004000NRG24250420230007549 25/04/2023 KARAMJIT KAUR 2618004WL000404 KARAMJIT KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460693 KARAMJIT KAUR WO JAGTAR SINGH UCO BANK(607066)
422 KHAMANO PB-18-004-045-001/44
(MAJRI) 		2618004000NRG24250420230007550 25/04/2023 NACCHATAR KAUR 2618004WL000404 NACCHATAR KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460679 NACHATER KOUR W/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
423 KHAMANO PB-18-004-045-001/5
(MAJRI) 		2618004000NRG24250420230007551 25/04/2023 MEET SINGH 2618004WL000404 MEET SINGH 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460725 MEET SINGH S O JIUN SINGH UCO BANK(607066)
424 KHAMANO PB-18-004-045-001/6
(MAJRI) 		2618004000NRG24250420230007552 25/04/2023 JAGIR KAUR 2618004WL000404 JAGIR KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460689 JAGIR KAUR W/O ANGREJ SINGH UCO BANK(607066)
425 KHAMANO PB-18-004-045-001/60
(MAJRI) 		2618004000NRG24250420230007553 25/04/2023 Surjit Kaur 2618004WL000404 Surjit Kaur 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460770 SURJIT KAUR WO GURCHARAN SINGH UCO BANK(607066)
426 KHAMANO PB-18-004-045-001/62
(MAJRI) 		2618004000NRG24250420230007554 25/04/2023 Surinder Kaur 2618004WL000404 Surinder Kaur 00462 UCBA0000915 909 909 Processed 17/05/2023 1638460722 SURINDER KAUR WO GARJA SINGH UCO BANK(607066)
427 KHAMANO PB-18-004-045-001/84
(MAJRI) 		2618004000NRG24250420230007557 25/04/2023 KULDEEP KAUR 2618004WL000404 KULDEEP KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460716 KULDEEP KAUR W/O PARAMJIT SINGH UCO BANK(607066)
428 KHAMANO PB-18-004-045-001/96
(MAJRI) 		2618004000NRG24250420230007558 25/04/2023 bagga singh 2618004WL000404 bagga singh 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460685 BAGGA SINGH S/O JIOUN SINGH UCO BANK(607066)
429 KHAMANO PB-18-004-060-001/104
(RAIPUR) 		2618004000NRG24250420230007616 25/04/2023 Babpreet Kaur 2618004WL000406 Babpreet Kaur 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460720 BABPREET KAUR UCO BANK(607066)
430 KHAMANO PB-18-004-060-001/14
(RAIPUR) 		2618004000NRG24250420230007618 25/04/2023 JASWANT KAUR 2618004WL000406 JASWANT KAUR 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1638460703 JASWANT KAUR WO MALKEET SINGH UCO BANK(607066)
431 KHAMANO PB-18-004-060-001/20
(RAIPUR) 		2618004000NRG24250420230007619 25/04/2023 PREM SINGH 2618004WL000406 PREM SINGH 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1638460683 PREM SINGH S/O JOGINDER SINGH UCO BANK(607066)
432 KHAMANO PB-18-004-060-001/26
(RAIPUR) 		2618004000NRG24250420230007620 25/04/2023 USHA RANI 2618004WL000406 USHA RANI 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460706 USHA RANI W/O KARNAIL SINGH UCO BANK(607066)
433 KHAMANO PB-18-004-060-001/36
(RAIPUR) 		2618004000NRG24250420230007621 25/04/2023 CHHINDER KAUR 2618004WL000406 CHHINDER KAUR 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1638460717 CHHINDER KAUR UCO BANK(607066)
434 KHAMANO PB-18-004-060-001/4
(RAIPUR) 		2618004000NRG24250420230007622 25/04/2023 JASMAIL SINGH 2618004WL000406 JASMAIL SINGH 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460684 JASMEL SINGH & CDPO UCO BANK(607066)
435 KHAMANO PB-18-004-060-001/67
(RAIPUR) 		2618004000NRG24250420230007624 25/04/2023 HARNEK SINGH 2618004WL000406 HARNEK SINGH 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1638460682 HARNEK SINGH S/O UJJAGAR SINGH UCO BANK(607066)
436 KHAMANO PB-18-004-060-001/7
(RAIPUR) 		2618004000NRG24250420230007625 25/04/2023 GURMEET KAUR 2618004WL000406 GURMEET KAUR 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1638460704 GURMEET KAUR W/O SURINDER SINGH UCO BANK(607066)
437 KHAMANO PB-18-004-060-001/72
(RAIPUR) 		2618004000NRG24250420230007626 25/04/2023 Karamjit Kaur 2618004WL000406 Karamjit Kaur 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1638460719 KARMJEET KAUR WO GURPREET SINGH UCO BANK(607066)
438 KHAMANO PB-18-004-060-001/84
(RAIPUR) 		2618004000NRG24250420230007628 25/04/2023 Malkit Singh 2618004WL000406 Malkit Singh 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1638460678 MALKIAT SINGH SO ROUNAK SINGH UCO BANK(607066)
439 KHAMANO PB-18-004-060-001/87
(RAIPUR) 		2618004000NRG24250420230007629 25/04/2023 BAJINDER SINGH 2618004WL000406 BAJINDER SINGH 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1638460696 BALJINDER SINGH SO PIARA SINGH UCO BANK(607066)
440 KHAMANO PB-18-004-060-001/9
(RAIPUR) 		2618004000NRG24250420230007630 25/04/2023 BALJIT KAUR 2618004WL000406 BALJIT KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638460724 BALJIT KAUR WO AMAR SINGH UCO BANK(607066)
441 KHAMANO PB-18-004-060-001/98
(RAIPUR) 		2618004000NRG24250420230007631 25/04/2023 JASVIR KAUR 2618004WL000406 JASVIR KAUR 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1638460715 JASVEER KAUR W/O BALJEET SINGH UCO BANK(607066)
442 KHAMANO PB-18-004-063-001/194
(SAIDPURA) 		2618004000NRG24250420230007561 25/04/2023 MANJEET KAUR 2618004WL000404 MANJEET KAUR 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460708 AMANJOT KAUR UG MANJEET KAUR PUNJAB & SIND BANK(607087)
443 KHAMANO PB-18-004-063-001/37
(SAIDPURA) 		2618004000NRG24250420230007563 25/04/2023 Dalvir Singh 2618004WL000404 Dalvir Singh 00462 UCBA0000915 1212 1212 Processed 17/05/2023 1638460713 DALVIR SINGH SO JARNAIL SINGH UCO BANK(607066)
SubTotal 73326 73326
444 KHAMANO PB-18-004-013-001/110
(BHAMIAN) 		2618004000NRG24250420230007408 25/04/2023 RANO KAUR 2618004WL000399 RANO KAUR 00468 UBIN0916056 606 606 Processed 17/05/2023 1638460912 RANO KAUR WO SUNNY SINGH UNION BANK OF INDIA(508500)
445 KHAMANO PB-18-004-013-001/24
(BHAMIAN) 		2618004000NRG24250420230007418 25/04/2023 BABLY KAUR 2618004WL000399 BABLY KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460904 BABLY KAUR UNION BANK OF INDIA(508500)
446 KHAMANO PB-18-004-013-001/3
(BHAMIAN) 		2618004000NRG24250420230007419 25/04/2023 KULDEEP KAUR 2618004WL000399 KULDEEP KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460841 KALDEEP KARU WO CHARAN SINGH UNION BANK OF INDIA(508500)
447 KHAMANO PB-18-004-013-001/39
(BHAMIAN) 		2618004000NRG24250420230007421 25/04/2023 GURMAIL KAUR 2618004WL000399 GURMAIL KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460850 GURMAIL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
448 KHAMANO PB-18-004-013-001/5
(BHAMIAN) 		2618004000NRG24250420230007426 25/04/2023 MALKIT SINGH 2618004WL000399 MALKIT SINGH 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460843 MALKIT SINGH S O KARNAL SINGH UNION BANK OF INDIA(508500)
449 KHAMANO PB-18-004-013-001/70
(BHAMIAN) 		2618004000NRG24250420230007430 25/04/2023 kulwinder Kaur 2618004WL000399 kulwinder Kaur 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460847 KULWINDER KAUR W O LAKHVIR SINGH UNION BANK OF INDIA(508500)
450 KHAMANO PB-18-004-013-001/72
(BHAMIAN) 		2618004000NRG24250420230007432 25/04/2023 sukhwinder Kaur 2618004WL000399 sukhwinder Kaur 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460849 SUKHWINDER KAUR W O HAKIKAT SINGH UNION BANK OF INDIA(508500)
451 KHAMANO PB-18-004-013-001/86
(BHAMIAN) 		2618004000NRG24250420230007435 25/04/2023 GURMEET KAUR 2618004WL000399 GURMEET KAUR 00468 UBIN0916056 909 909 Processed 17/05/2023 1638460846 GURMEET KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
452 KHAMANO PB-18-004-013-001/88
(BHAMIAN) 		2618004000NRG24250420230007436 25/04/2023 PARWINDER KAUR 2618004WL000399 PARWINDER KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460851 PARVINDER KAUR WO BHADER SINGH UNION BANK OF INDIA(508500)
453 KHAMANO PB-18-004-013-001/89
(BHAMIAN) 		2618004000NRG24250420230007437 25/04/2023 AMARJIT KAUR 2618004WL000399 AMARJIT KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460845 AMARJEET KAUR W O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
454 KHAMANO PB-18-004-013-001/90
(BHAMIAN) 		2618004000NRG24250420230007438 25/04/2023 MEENA 2618004WL000399 MEENA 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460842 MEENA WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
455 KHAMANO PB-18-004-013-001/92
(BHAMIAN) 		2618004000NRG24250420230007439 25/04/2023 RAJWINDER KAUR 2618004WL000399 RAJWINDER KAUR 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1638460852 RAJWINDER KAUR W O JASMAR SINGH UNION BANK OF INDIA(508500)
456 KHAMANO PB-18-004-013-001/93
(BHAMIAN) 		2618004000NRG24250420230007440 25/04/2023 RANI 2618004WL000399 RANI 00468 UBIN0916056 303 303 Processed 17/05/2023 1638460911 RANI W/O SWARANJIT SINGH UNION BANK OF INDIA(508500)
457 KHAMANO PB-18-004-014-001/160
(BADLA) 		2618004000NRG24250420230007101 25/04/2023 CANDERMUKHI 2618004WL000386 CANDERMUKHI 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1638460854 Chander Mukhi BANK OF BARODA(606985)
458 KHAMANO PB-18-004-014-001/560
(BADLA) 		2618004000NRG24250420230007112 25/04/2023 BALJIT KAUR 2618004WL000386 BALJIT KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460853 BALJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
459 KHAMANO PB-18-004-014-001/571
(BADLA) 		2618004000NRG24250420230007113 25/04/2023 KULDEEP KAUR 2618004WL000386 KULDEEP KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460908 KULDEEP KAUR W O JASWINDER SINGH UNION BANK OF INDIA(508500)
460 KHAMANO PB-18-004-014-001/573
(BADLA) 		2618004000NRG24250420230007114 25/04/2023 Parveen Kaur 2618004WL000386 Parveen Kaur 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460909 PARVEEN KAUR W O HARBHINDER SINGH UNION BANK OF INDIA(508500)
461 KHAMANO PB-18-004-032-001/114
(JATANA NIWAN) 		2618004000NRG24250420230007519 25/04/2023 BHINDER KAUR 2618004WL000403 BHINDER KAUR 00468 UBIN0916056 2121 2121 Rejected 17/05/2023 1638460856 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 KHAMANO PB-18-004-032-001/137
(JATANA NIWAN) 		2618004000NRG24250420230007525 25/04/2023 HARJINDER KAUR 2618004WL000403 HARJINDER KAUR 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1638460844 HARJINDER KAUR HDFC BANK LTD(607152)
463 KHAMANO PB-18-004-032-001/167
(JATANA NIWAN) 		2618004000NRG24250420230007530 25/04/2023 sham kaur 2618004WL000403 sham kaur 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1638460855 SHAM KAUR W O BALBIR SINGH UNION BANK OF INDIA(508500)
464 KHAMANO PB-18-004-032-001/186
(JATANA NIWAN) 		2618004000NRG24250420230007531 25/04/2023 sarabjt kaur 2618004WL000403 sarabjt kaur 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1638460906 SARBJIT KAUR HDFC BANK LTD(607152)
465 KHAMANO PB-18-004-032-001/30
(JATANA NIWAN) 		2618004000NRG24250420230007534 25/04/2023 PARAMJIT KAUR 2618004WL000403 PARAMJIT KAUR 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1638460848 PARAMJIT KAUR W O S. TARA SINGH PUNJAB GRAMIN BANK(607138)
466 KHAMANO PB-18-004-032-001/32
(JATANA NIWAN) 		2618004000NRG24250420230007867 25/04/2023 JASPAL KAUR 2618004WL000420 JASPAL KAUR 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1638460969 JASPAL KAUR W O BALBEER SINGH UNION BANK OF INDIA(508500)
467 KHAMANO PB-18-004-032-001/77
(JATANA NIWAN) 		2618004000NRG24250420230007874 25/04/2023 NARINDER KAUR 2618004WL000420 NARINDER KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1638460907 NARINDER KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
468 KHAMANO PB-18-004-032-001/86
(JATANA NIWAN) 		2618004000NRG24250420230007535 25/04/2023 KARNAIL SINGH 2618004WL000403 KARNAIL SINGH 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1638460840 KARNAIL SINGH S O MALKIT SINGH UNION BANK OF INDIA(508500)
SubTotal 38481 38481
Total 770529 770529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_250423APB_FTO_5397 AXIS BANK UTIB0002335 POHLO MAJRA 41511
2 KHAMANO PB2618004_250423APB_FTO_5397 AXIS BANK UTIB0002451 MANDERAN 1818
3 KHAMANO PB2618004_250423APB_FTO_5397 Bank of Baroda BARB0KHAMAN KHAMANON 15453
4 KHAMANO PB2618004_250423APB_FTO_5397 Bank of India BKID0006523 KHANNA 1212
5 KHAMANO PB2618004_250423APB_FTO_5397 Canara Bank CNRB0018125 KHAMANON 4242
6 KHAMANO PB2618004_250423APB_FTO_5397 Central Bank Of India CBIN0284979 SECTOR FORTY FOUR CHANDIGARH 1212
7 KHAMANO PB2618004_250423APB_FTO_5397 HDFC HDFC0002065 KHAMANON 14544
8 KHAMANO PB2618004_250423APB_FTO_5397 HDFC HDFC0003082 KHERI NOUDH SINGH 5757
9 KHAMANO PB2618004_250423APB_FTO_5397 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 21816
10 KHAMANO PB2618004_250423APB_FTO_5397 Punjab & Sind Bank PSIB0000016 KHAMANO 1818
11 KHAMANO PB2618004_250423APB_FTO_5397 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 19695
12 KHAMANO PB2618004_250423APB_FTO_5397 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1515
13 KHAMANO PB2618004_250423APB_FTO_5397 Punjab & Sind Bank PSIB0000190 BHARI 13635
14 KHAMANO PB2618004_250423APB_FTO_5397 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 24240
15 KHAMANO PB2618004_250423APB_FTO_5397 Punjab Gramin Bank PUNB0PGB003 Pirjain 5757
16 KHAMANO PB2618004_250423APB_FTO_5397 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 41208
17 KHAMANO PB2618004_250423APB_FTO_5397 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 126351
18 KHAMANO PB2618004_250423APB_FTO_5397 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 39693
19 KHAMANO PB2618004_250423APB_FTO_5397 State Bank of India SBIN0007189 KHAMANO 2121
20 KHAMANO PB2618004_250423APB_FTO_5397 State Bank of India SBIN0007189 NANOWAL 61206
21 KHAMANO PB2618004_250423APB_FTO_5397 State Bank of India SBIN0050598 KHUMANO 109686
22 KHAMANO PB2618004_250423APB_FTO_5397 State Bank of India SBIN0051130 SANGHOL 32724
23 KHAMANO PB2618004_250423APB_FTO_5397 State Bank of India SBIN0051478 BARWALI KHURD 19089
24 KHAMANO PB2618004_250423APB_FTO_5397 UCO Bank UCBA0000417 SANGHOL 52419
25 KHAMANO PB2618004_250423APB_FTO_5397 UCO Bank UCBA0000915 RAIPUR MAJRI 73326
26 KHAMANO PB2618004_250423APB_FTO_5397 Union Bank of India UBIN0916056 Khamanon 38481

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