Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:05:16 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_100523APB_FTO_9194
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-18-004-065-001/356
(SANGHOL) 		2618004000NRG24100520230028429 10/05/2023 HARJINDER KAUR 2618004WL001272 HARJINDER KAUR 00032 UTIB0002335 2121 2121 Processed 17/05/2023 1639093040 HARJINDER KAUR AXIS BANK(607153)
SubTotal 2121 2121
2 KHAMANO PB-18-004-002-001/24
(AMARGRAH) 		2618004000NRG24100520230028029 10/05/2023 CHINDERPAL KAUR 2618004WL001262 CHINDERPAL KAUR 00045 BARB0KHAMAN 1212 1212 Processed 17/05/2023 1639093110 CHHINDERPAL KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
3 KHAMANO PB-18-004-010-001/83
(BARWALI KALAN) 		2618004000NRG24100520230028571 10/05/2023 BHAG KAUR 2618004WL001277 BHAG KAUR 00045 BARB0KHAMAN 1515 1515 Processed 17/05/2023 1639093150 BHAG KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAMANO PB-18-004-012-001/58
(BILASPUR) 		2618004000NRG24100520230028695 10/05/2023 GURMEET KAUR 2618004WL001280 GURMEET KAUR 00045 BARB0KHAMAN 1515 1515 Processed 17/05/2023 1639093197 GURMEET KAUR WO JHARMAL SINGH BANK OF BARODA(606985)
5 KHAMANO PB-18-004-026-001/101
(FAROR) 		2618004000NRG24100520230028736 10/05/2023 hushiar kaur 2618004WL001282 hushiar kaur 00045 BARB0KHAMAN 1515 1515 Processed 17/05/2023 1639093084 HUSHIAR KAUR PUNJAB & SIND BANK(607087)
6 KHAMANO PB-18-004-026-001/298
(FAROR) 		2618004000NRG24100520230028789 10/05/2023 sonia rani 2618004WL001282 sonia rani 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639093089 Sonia Rani BANK OF BARODA(606985)
7 KHAMANO PB-18-004-026-001/302
(FAROR) 		2618004000NRG24100520230028790 10/05/2023 MANJIT KAUR 2618004WL001282 MANJIT KAUR 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1639093104 Manjeet Kaur BANK OF BARODA(606985)
8 KHAMANO PB-18-004-026-001/332
(FAROR) 		2618004000NRG24100520230028798 10/05/2023 RAJ KAUR 2618004WL001282 RAJ KAUR 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639092833 Raj Kaur BANK OF BARODA(606985)
9 KHAMANO PB-18-004-026-001/352
(FAROR) 		2618004000NRG24100520230028803 10/05/2023 REENA RANI 2618004WL001282 REENA RANI 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639093085 Reena Rani BANK OF BARODA(606985)
10 KHAMANO PB-18-004-026-001/355
(FAROR) 		2618004000NRG24100520230028804 10/05/2023 CHARAN KAUR 2618004WL001282 CHARAN KAUR 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639092976 Charan Kaur BANK OF BARODA(606985)
11 KHAMANO PB-18-004-026-001/366
(FAROR) 		2618004000NRG24100520230028806 10/05/2023 BHINDER KAUR 2618004WL001282 BHINDER KAUR 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1639092889 BHINDER KAUR BANK OF BARODA(606985)
12 KHAMANO PB-18-004-026-001/370
(FAROR) 		2618004000NRG24100520230028807 10/05/2023 MONA 2618004WL001282 MONA 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639093090 MONA WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
13 KHAMANO PB-18-004-026-001/427
(FAROR) 		2618004000NRG24100520230028811 10/05/2023 MAMTA RANI 2618004WL001282 MAMTA RANI 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639093088 Mamta Rani BANK OF BARODA(606985)
14 KHAMANO PB-18-004-026-001/432
(FAROR) 		2618004000NRG24100520230028812 10/05/2023 Rani 2618004WL001282 Rani 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639092892 MRS RANI WO TARSEM SINGH STATE BANK OF INDIA(508548)
15 KHAMANO PB-18-004-047-001/131
(MANELI) 		2618004000NRG24100520230028263 10/05/2023 Parveen Kaur 2618004WL001269 Parveen Kaur 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639093143 PARVEEN KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
16 KHAMANO PB-18-004-047-001/141
(MANELI) 		2618004000NRG24100520230028267 10/05/2023 harmanjot kaur 2618004WL001269 harmanjot kaur 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639092888 HARMANJOT KAUR WO DALVIR SINGH PUNJAB & SIND BANK(607087)
17 KHAMANO PB-18-004-047-001/27
(MANELI) 		2618004000NRG24100520230028276 10/05/2023 charanjeet kaur 2618004WL001269 charanjeet kaur 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639092891 Charanjeet Kaur BANK OF BARODA(606985)
18 KHAMANO PB-18-004-070-001/121
(THIKRI WAL) 		2618004000NRG24100520230028443 10/05/2023 NAIB KAUR 2618004WL001273 NAIB KAUR 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1639092771 NAIB KAUR BANK OF BARODA(606985)
19 KHAMANO PB-18-004-070-001/124
(THIKRI WAL) 		2618004000NRG24100520230028991 10/05/2023 SATVINDER KAUR 2618004WL001286 SATVINDER KAUR 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639093087 Satvinder Kaur BANK OF BARODA(606985)
20 KHAMANO PB-18-004-070-001/128
(THIKRI WAL) 		2618004000NRG24100520230028994 10/05/2023 RANO 2618004WL001286 RANO 00045 BARB0KHAMAN 1818 1818 Processed 17/05/2023 1639093086 Rano Kaur BANK OF BARODA(606985)
21 KHAMANO PB-18-004-070-001/130
(THIKRI WAL) 		2618004000NRG24100520230028997 10/05/2023 PREM KAUR 2618004WL001286 PREM KAUR 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1639093131 Prem Kaur BANK OF BARODA(606985)
22 KHAMANO PB-18-004-070-001/134
(THIKRI WAL) 		2618004000NRG24100520230029000 10/05/2023 CHARANJIT KAUR 2618004WL001286 CHARANJIT KAUR 00045 BARB0KHAMAN 909 909 Processed 17/05/2023 1639093083 CHARANJIT KAUR WO GURDAS SINGH BANK OF BARODA(606985)
23 KHAMANO PB-18-004-070-001/146
(THIKRI WAL) 		2618004000NRG24100520230029005 10/05/2023 BALJIT KAUR 2618004WL001286 BALJIT KAUR 00045 BARB0KHAMAN 2121 2121 Processed 17/05/2023 1639092890 Baljit Kaur BANK OF BARODA(606985)
24 KHAMANO PB-18-004-070-001/38
(THIKRI WAL) 		2618004000NRG24100520230028446 10/05/2023 DHARAM SINGH 2618004WL001273 DHARAM SINGH 00045 BARB0KHAMAN 606 606 Rejected 17/05/2023 1639093317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39693 39693
25 KHAMANO PB-18-004-001-001/19
(AJNER) 		2618004000NRG24100520230028463 10/05/2023 RAJPAL KAUR 2618004WL001275 RAJPAL KAUR 00048 BKID0006552 2121 2121 Processed 17/05/2023 1639092977 RAJPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
26 KHAMANO PB-18-004-013-001/42
(BHAMIAN) 		2618004000NRG24100520230028965 10/05/2023 GURPREET KAUR 2618004WL001285 GURPREET KAUR 00078 CNRB0018125 1818 1818 Processed 17/05/2023 1639093035 GURPREET KAUR CANARA BANK(508532)
27 KHAMANO PB-18-004-013-001/94
(BHAMIAN) 		2618004000NRG24100520230028989 10/05/2023 KULDEEP KAUR 2618004WL001285 KULDEEP KAUR 00078 CNRB0018125 1515 1515 Processed 17/05/2023 1639092946 KULDEEP KAUR CANARA BANK(508532)
28 KHAMANO PB-18-004-028-001/192
(HARGANA) 		2618004000NRG24100520230028845 10/05/2023 amanjot kaur 2618004WL001283 amanjot kaur 00078 CNRB0018125 1818 1818 Processed 17/05/2023 1639093099 SIMRAN KAUR UG AMANJOT KAUR PUNJAB & SIND BANK(607087)
29 KHAMANO PB-18-004-070-001/142
(THIKRI WAL) 		2618004000NRG24100520230029003 10/05/2023 KULWINDER KAUR 2618004WL001286 KULWINDER KAUR 00078 CNRB0018125 909 909 Processed 17/05/2023 1639093100 KULWINDER KAUR CANARA BANK(508532)
SubTotal 6060 6060
30 KHAMANO PB-18-004-028-001/89
(HARGANA) 		2618004000NRG24100520230028875 10/05/2023 SIKANDER KHAN 2618004WL001283 SIKANDER KHAN 00089 CBIN0284979 1515 1515 Processed 17/05/2023 1639092981 Mr. SIKANDER KHAN . CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
31 KHAMANO PB-18-004-002-001/50
(AMARGRAH) 		2618004000NRG24100520230028041 10/05/2023 NACHHTAR KAUR 2618004WL001262 NACHHTAR KAUR 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639092629 NACHHTAR KAUR HDFC BANK LTD(607152)
32 KHAMANO PB-18-004-002-001/54
(AMARGRAH) 		2618004000NRG24100520230028043 10/05/2023 KULVIR KAUR 2618004WL001262 KULVIR KAUR 00152 HDFC0002065 1515 1515 Processed 17/05/2023 1639093149 KULVIR KAUR HDFC BANK LTD(607152)
33 KHAMANO PB-18-004-010-001/116
(BARWALI KALAN) 		2618004000NRG24100520230028524 10/05/2023 SWARAN KAUR 2618004WL001277 SWARAN KAUR 00152 HDFC0002065 1515 1515 Processed 17/05/2023 1639092676 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAMANO PB-18-004-010-001/125
(BARWALI KALAN) 		2618004000NRG24100520230028529 10/05/2023 MANJEET KAUR 2618004WL001277 MANJEET KAUR 00152 HDFC0002065 1515 1515 Processed 17/05/2023 1639092715 MANJIT KAUR HDFC BANK LTD(607152)
35 KHAMANO PB-18-004-010-001/133
(BARWALI KALAN) 		2618004000NRG24100520230028532 10/05/2023 SUKHWINDER KAUR 2618004WL001277 SUKHWINDER KAUR 00152 HDFC0002065 1212 1212 Processed 17/05/2023 1639092718 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAMANO PB-18-004-032-001/125
(JATANA NIWAN) 		2618004000NRG24100520230028708 10/05/2023 MANDEEP KAUR 2618004WL001281 MANDEEP KAUR 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639092614 AMANDEEP KAUR HDFC BANK LTD(607152)
37 KHAMANO PB-18-004-032-001/129
(JATANA NIWAN) 		2618004000NRG24100520230028150 10/05/2023 kamaljeet kaur 2618004WL001266 kamaljeet kaur 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639092674 KAMALJEET KAUR HDFC BANK LTD(607152)
38 KHAMANO PB-18-004-032-001/134
(JATANA NIWAN) 		2618004000NRG24100520230028709 10/05/2023 BALJINDER KAUR 2618004WL001281 BALJINDER KAUR 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639092673 BALJINDER KAUR HDFC BANK LTD(607152)
39 KHAMANO PB-18-004-032-001/147
(JATANA NIWAN) 		2618004000NRG24100520230028713 10/05/2023 GURDEEP SINGH 2618004WL001281 GURDEEP SINGH 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639092723 GURDEEP SINGH HDFC BANK LTD(607152)
40 KHAMANO PB-18-004-032-001/163
(JATANA NIWAN) 		2618004000NRG24100520230028154 10/05/2023 MANJIT KAUR 2618004WL001266 MANJIT KAUR 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639093196 MANJIT KAUR HDFC BANK LTD(607152)
41 KHAMANO PB-18-004-032-001/17
(JATANA NIWAN) 		2618004000NRG24100520230028156 10/05/2023 KULDEEP KAUR 2618004WL001266 KULDEEP KAUR 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639093187 KULDEEP KAUR PUNJAB & SIND BANK(607087)
42 KHAMANO PB-18-004-032-001/189
(JATANA NIWAN) 		2618004000NRG24100520230028718 10/05/2023 krishna kaur 2618004WL001281 krishna kaur 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639093184 KRISNHA KAUR HDFC BANK LTD(607152)
43 KHAMANO PB-18-004-032-001/41
(JATANA NIWAN) 		2618004000NRG24100520230028725 10/05/2023 sandeep 2618004WL001281 sandeep 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639092980 SANDEEP KAUR HDFC BANK LTD(607152)
44 KHAMANO PB-18-004-032-001/86
(JATANA NIWAN) 		2618004000NRG24100520230028162 10/05/2023 JINDER KAUR 2618004WL001266 JINDER KAUR 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639092621 JINDER KAUR HDFC BANK LTD(607152)
45 KHAMANO PB-18-004-032-001/91
(JATANA NIWAN) 		2618004000NRG24100520230028164 10/05/2023 KARAMJIT KAUR 2618004WL001266 KARAMJIT KAUR 00152 HDFC0002065 1818 1818 Processed 17/05/2023 1639093080 Karamjit Kaur BANK OF BARODA(606985)
SubTotal 25755 25755
46 KHAMANO PB-18-004-007-001/10
(BHATIAN) 		2618004000NRG24100520230028628 10/05/2023 Satwinder Kaur 2618004WL001279 Satwinder Kaur 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639092932 Mrs. Satwinder Kaur KAUR INDIAN BANK(607105)
47 KHAMANO PB-18-004-007-001/11
(BHATIAN) 		2618004000NRG24100520230028629 10/05/2023 PARAMJIT KAUR 2618004WL001279 PARAMJIT KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093114 Mr. BALBIR SINGH INDIAN BANK(607105)
48 KHAMANO PB-18-004-007-001/14
(BHATIAN) 		2618004000NRG24100520230028630 10/05/2023 BALJINDER KAUR 2618004WL001279 BALJINDER KAUR 00176 IDIB000K681 1818 1818 Processed 17/05/2023 1639093115 Mrs. BALJINDER KAUR INDIAN BANK(607105)
49 KHAMANO PB-18-004-007-001/16
(BHATIAN) 		2618004000NRG24100520230028631 10/05/2023 BHUPINDER KAUR 2618004WL001279 BHUPINDER KAUR 00176 IDIB000K681 1818 1818 Processed 17/05/2023 1639093116 BHUPINDER KAUR W/O BUTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 KHAMANO PB-18-004-007-001/17
(BHATIAN) 		2618004000NRG24100520230028632 10/05/2023 SAWARN SINGH 2618004WL001279 SAWARN SINGH 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093117 Mr. SWARAN SINGH INDIAN BANK(607105)
51 KHAMANO PB-18-004-007-001/18
(BHATIAN) 		2618004000NRG24100520230028633 10/05/2023 MANDEEP KAUR 2618004WL001279 MANDEEP KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093118 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
52 KHAMANO PB-18-004-007-001/19
(BHATIAN) 		2618004000NRG24100520230028634 10/05/2023 SURINDER KAUR 2618004WL001279 SURINDER KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093119 Mrs. SURINDER KAUR INDIAN BANK(607105)
53 KHAMANO PB-18-004-007-001/2
(BHATIAN) 		2618004000NRG24100520230028635 10/05/2023 KULWINDER KAUR 2618004WL001279 KULWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093120 Mrs. KULWINDER KAUR INDIAN BANK(607105)
54 KHAMANO PB-18-004-007-001/21
(BHATIAN) 		2618004000NRG24100520230028637 10/05/2023 KULWINDER KAUR 2618004WL001279 KULWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639092780 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAMANO PB-18-004-007-001/24
(BHATIAN) 		2618004000NRG24100520230028638 10/05/2023 rupinder kaur 2618004WL001279 rupinder kaur 00176 IDIB000K681 1818 1818 Processed 17/05/2023 1639093122 Mrs. RUPINDER KAUR INDIAN BANK(607105)
56 KHAMANO PB-18-004-007-001/25
(BHATIAN) 		2618004000NRG24100520230028639 10/05/2023 JARNAIL KAUR 2618004WL001279 JARNAIL KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093123 Ms. JARNAIL KAUR INDIAN BANK(607105)
57 KHAMANO PB-18-004-007-001/3
(BHATIAN) 		2618004000NRG24100520230028641 10/05/2023 KULWINDER KAUR 2618004WL001279 KULWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093368 Mrs. KULWINDER KAUR INDIAN BANK(607105)
58 KHAMANO PB-18-004-007-001/40
(BHATIAN) 		2618004000NRG24100520230028645 10/05/2023 SWARAN KAUR 2618004WL001279 SWARAN KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093041 Ms. SWARAN KAUR INDIAN BANK(607105)
59 KHAMANO PB-18-004-007-001/41
(BHATIAN) 		2618004000NRG24100520230028646 10/05/2023 KARAMJIT KAUR 2618004WL001279 KARAMJIT KAUR 00176 IDIB000K681 1818 1818 Processed 17/05/2023 1639093128 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
60 KHAMANO PB-18-004-007-001/46
(BHATIAN) 		2618004000NRG24100520230028647 10/05/2023 KULVEER KAUR 2618004WL001279 KULVEER KAUR 00176 IDIB000K681 1515 1515 Processed 17/05/2023 1639093129 SWARN SINGH & KULVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
61 KHAMANO PB-18-004-007-001/47
(BHATIAN) 		2618004000NRG24100520230028648 10/05/2023 KARAMJEET KAUR 2618004WL001279 KARAMJEET KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093130 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
62 KHAMANO PB-18-004-007-001/51
(BHATIAN) 		2618004000NRG24100520230028651 10/05/2023 NIRMAL KAUR 2618004WL001279 NIRMAL KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093158 Mrs. NIRMAL KAUR INDIAN BANK(607105)
63 KHAMANO PB-18-004-007-001/59
(BHATIAN) 		2618004000NRG24100520230028653 10/05/2023 MALKIT SINGH 2618004WL001279 MALKIT SINGH 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093160 Mr. MALKIT SINGH - - INDIAN BANK(607105)
64 KHAMANO PB-18-004-007-001/61
(BHATIAN) 		2618004000NRG24100520230028654 10/05/2023 HARJINDER KAUR 2618004WL001279 HARJINDER KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093161 Mrs. HARJINDER KAUR INDIAN BANK(607105)
65 KHAMANO PB-18-004-007-001/68
(BHATIAN) 		2618004000NRG24100520230028655 10/05/2023 Sandeep Kaur 2618004WL001279 Sandeep Kaur 00176 IDIB000K681 606 606 Processed 17/05/2023 1639093374 SANDEEP KAUR WO SANT SINGH PUNJAB NATIONAL BANK(508568)
66 KHAMANO PB-18-004-007-001/7
(BHATIAN) 		2618004000NRG24100520230028657 10/05/2023 SWARAN KAUR 2618004WL001279 SWARAN KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093163 SWARAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
67 KHAMANO PB-18-004-007-001/73
(BHATIAN) 		2618004000NRG24100520230028659 10/05/2023 jagjit kaur 2618004WL001279 jagjit kaur 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639092872 MR JAGJIT KAUR STATE BANK OF INDIA(508548)
68 KHAMANO PB-18-004-007-001/74
(BHATIAN) 		2618004000NRG24100520230028660 10/05/2023 kulvir kaur 2618004WL001279 kulvir kaur 00176 IDIB000K681 1818 1818 Processed 17/05/2023 1639092681 Mrs. KULVIR KAUR INDIAN BANK(607105)
69 KHAMANO PB-18-004-007-001/8
(BHATIAN) 		2618004000NRG24100520230028662 10/05/2023 DARSHAN SINGH 2618004WL001279 DARSHAN SINGH 00176 IDIB000K681 1818 1818 Processed 17/05/2023 1639093369 Mr. Darshan Singh SINGH INDIAN BANK(607105)
70 KHAMANO PB-18-004-007-001/82
(BHATIAN) 		2618004000NRG24100520230028663 10/05/2023 SANDEEP KAUR 2618004WL001279 SANDEEP KAUR 00176 IDIB000K681 1818 1818 Processed 17/05/2023 1639092870 Mrs. SANDEEP KAUR INDIAN BANK(607105)
71 KHAMANO PB-18-004-007-001/84
(BHATIAN) 		2618004000NRG24100520230028664 10/05/2023 sarabjit kaur 2618004WL001279 sarabjit kaur 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639092871 SARBJEET KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 KHAMANO PB-18-004-007-001/86
(BHATIAN) 		2618004000NRG24100520230028666 10/05/2023 HARPREET KAUR 2618004WL001279 HARPREET KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639092935 Mrs. Harpreet Kaur KAUR INDIAN BANK(607105)
73 KHAMANO PB-18-004-039-001/10
(KHANT) 		2618004000NRG24100520230028168 10/05/2023 SHAMSHER KAUR 2618004WL001267 SHAMSHER KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093208 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
74 KHAMANO PB-18-004-039-001/100
(KHANT) 		2618004000NRG24100520230028169 10/05/2023 JASWINDER KAUR 2618004WL001267 JASWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639092625 Mrs. JASWINDER KAUR INDIAN BANK(607105)
75 KHAMANO PB-18-004-039-001/11
(KHANT) 		2618004000NRG24100520230028171 10/05/2023 SHER SINGH 2618004WL001267 SHER SINGH 00176 IDIB000K681 1818 1818 Processed 17/05/2023 1639093329 Mr. SHER SINGH INDIAN BANK(607105)
76 KHAMANO PB-18-004-039-001/149
(KHANT) 		2618004000NRG24100520230028179 10/05/2023 rajdeep kaur 2618004WL001267 rajdeep kaur 00176 IDIB000K681 606 606 Processed 17/05/2023 1639092735 Mrs. RAJDEEP KAUR INDIAN BANK(607105)
77 KHAMANO PB-18-004-039-001/168
(KHANT) 		2618004000NRG24100520230028184 10/05/2023 SURINDER SAHNI 2618004WL001267 SURINDER SAHNI 00176 IDIB000K681 1818 1818 Processed 17/05/2023 1639093043 Mr. SURINDER SAHNI INDIAN BANK(607105)
78 KHAMANO PB-18-004-039-001/174
(KHANT) 		2618004000NRG24100520230028186 10/05/2023 SUCHA SINGH 2618004WL001267 SUCHA SINGH 00176 IDIB000K681 2121 2121 Processed 17/05/2023 1639093042 Mr. SUCHA SINGH INDIAN BANK(607105)
79 KHAMANO PB-18-004-054-001/1
(PANJ KOHA) 		2618004000NRG24100520230029030 10/05/2023 RAJPREET KAUR 2618004WL001287 RAJPREET KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093255 Mrs. RAJPREET KAUR INDIAN BANK(607105)
80 KHAMANO PB-18-004-054-001/100
(PANJ KOHA) 		2618004000NRG24100520230029031 10/05/2023 Kesar Singh 2618004WL001287 Kesar Singh 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092826 KESAR SINGH AXIS BANK(607153)
81 KHAMANO PB-18-004-054-001/101
(PANJ KOHA) 		2618004000NRG24100520230029032 10/05/2023 Kamlesh Kaur 2618004WL001287 Kamlesh Kaur 00176 IDIB000K681 606 606 Processed 17/05/2023 1639093377 Mrs. KAMLESH KAUR INDIAN BANK(607105)
82 KHAMANO PB-18-004-054-001/105
(PANJ KOHA) 		2618004000NRG24100520230029033 10/05/2023 Manjeet Kaur 2618004WL001287 Manjeet Kaur 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092633 Mrs. MANJIT KAUR INDIAN BANK(607105)
83 KHAMANO PB-18-004-054-001/109
(PANJ KOHA) 		2618004000NRG24100520230029034 10/05/2023 Sheela Devi 2618004WL001287 Sheela Devi 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092934 SHAIL DEVI PUNJAB NATIONAL BANK(508568)
84 KHAMANO PB-18-004-054-001/111
(PANJ KOHA) 		2618004000NRG24100520230029035 10/05/2023 Manjit Kaur 2618004WL001287 Manjit Kaur 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092770 Mrs. MANJIT KAUR INDIAN BANK(607105)
85 KHAMANO PB-18-004-054-001/114
(PANJ KOHA) 		2618004000NRG24100520230029036 10/05/2023 HARDEEP KAUR 2618004WL001287 HARDEEP KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092936 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAMANO PB-18-004-054-001/116
(PANJ KOHA) 		2618004000NRG24100520230029038 10/05/2023 Rajvir Kaur 2618004WL001287 Rajvir Kaur 00176 IDIB000K681 909 909 Processed 17/05/2023 1639092991 Mrs. RAJVIR KAUR INDIAN BANK(607105)
87 KHAMANO PB-18-004-054-001/117
(PANJ KOHA) 		2618004000NRG24100520230029039 10/05/2023 Parwinder Kaur 2618004WL001287 Parwinder Kaur 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092992 Mrs. PARWINDER KAUR INDIAN BANK(607105)
88 KHAMANO PB-18-004-054-001/118
(PANJ KOHA) 		2618004000NRG24100520230029040 10/05/2023 JASWINDER KAUR 2618004WL001287 JASWINDER KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092998 Mrs. JASWINDER KAUR INDIAN BANK(607105)
89 KHAMANO PB-18-004-054-001/119
(PANJ KOHA) 		2618004000NRG24100520230029041 10/05/2023 SAKUNTLA DEVI 2618004WL001287 SAKUNTLA DEVI 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092828 SAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAMANO PB-18-004-054-001/122
(PANJ KOHA) 		2618004000NRG24100520230029042 10/05/2023 KASHMIRA SINGH 2618004WL001287 KASHMIRA SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092825 Mr. KASMEERA SINGH INDIAN BANK(607105)
91 KHAMANO PB-18-004-054-001/13
(PANJ KOHA) 		2618004000NRG24100520230029044 10/05/2023 SATNAM SINGH 2618004WL001287 SATNAM SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092843 Mr. SATNAM SINGH INDIAN BANK(607105)
92 KHAMANO PB-18-004-054-001/132
(PANJ KOHA) 		2618004000NRG24100520230029045 10/05/2023 Hardeep Kaur 2618004WL001287 Hardeep Kaur 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092933 Mrs. Hardeep Kaur INDIAN BANK(607105)
93 KHAMANO PB-18-004-054-001/133
(PANJ KOHA) 		2618004000NRG24100520230029046 10/05/2023 Karamjit Kaur 2618004WL001287 Karamjit Kaur 00176 IDIB000K681 909 909 Processed 17/05/2023 1639093133 Mr. KARAMJIT KAUR INDIAN BANK(607105)
94 KHAMANO PB-18-004-054-001/134
(PANJ KOHA) 		2618004000NRG24100520230029047 10/05/2023 Manpreet Kaur 2618004WL001287 Manpreet Kaur 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093134 Mrs. MANPREET KAUR INDIAN BANK(607105)
95 KHAMANO PB-18-004-054-001/14
(PANJ KOHA) 		2618004000NRG24100520230029048 10/05/2023 ajmer singh 2618004WL001287 ajmer singh 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092931 Mr. AJMER SINGH INDIAN BANK(607105)
96 KHAMANO PB-18-004-054-001/144
(PANJ KOHA) 		2618004000NRG24100520230029049 10/05/2023 Gurmail Singh 2618004WL001287 Gurmail Singh 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093132 Mr. GURMAIL SINGH SINGH INDIAN BANK(607105)
97 KHAMANO PB-18-004-054-001/20
(PANJ KOHA) 		2618004000NRG24100520230029051 10/05/2023 RAJINDER KAUR 2618004WL001287 RAJINDER KAUR 00176 IDIB000K681 909 909 Processed 17/05/2023 1639092999 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAMANO PB-18-004-054-001/21
(PANJ KOHA) 		2618004000NRG24100520230029052 10/05/2023 GURMAIL SINGH 2618004WL001287 GURMAIL SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092983 Mr. GURMAIL SINGH INDIAN BANK(607105)
99 KHAMANO PB-18-004-054-001/25
(PANJ KOHA) 		2618004000NRG24100520230029054 10/05/2023 RESHAM SINGH 2618004WL001287 RESHAM SINGH 00176 IDIB000K681 909 909 Processed 17/05/2023 1639093256 RESHAM SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
100 KHAMANO PB-18-004-054-001/27
(PANJ KOHA) 		2618004000NRG24100520230029056 10/05/2023 JARNAIL KAUR 2618004WL001287 JARNAIL KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093257 Mrs. JARNAIL KAUR INDIAN BANK(607105)
101 KHAMANO PB-18-004-054-001/27
(PANJ KOHA) 		2618004000NRG24100520230029055 10/05/2023 PARGAT SINGH 2618004WL001287 PARGAT SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092730 Mr. PARGAT SINGH - INDIAN BANK(607105)
102 KHAMANO PB-18-004-054-001/30
(PANJ KOHA) 		2618004000NRG24100520230029057 10/05/2023 CHOTTA SINGH 2618004WL001287 CHOTTA SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093258 Mrs. AJMER KAUR INDIAN BANK(607105)
103 KHAMANO PB-18-004-054-001/32
(PANJ KOHA) 		2618004000NRG24100520230029058 10/05/2023 GURMEET KAUR 2618004WL001287 GURMEET KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092997 GURMEET KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
104 KHAMANO PB-18-004-054-001/35
(PANJ KOHA) 		2618004000NRG24100520230029059 10/05/2023 SUKHWINDER KAUR 2618004WL001287 SUKHWINDER KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093259 Mrs. SUKHWINDER KAUR KAUR INDIAN BANK(607105)
105 KHAMANO PB-18-004-054-001/36
(PANJ KOHA) 		2618004000NRG24100520230029060 10/05/2023 SURINDER KAUR 2618004WL001287 SURINDER KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093260 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAMANO PB-18-004-054-001/39
(PANJ KOHA) 		2618004000NRG24100520230029061 10/05/2023 TEJA SINGH 2618004WL001287 TEJA SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093027 Mr. TEJA SINGH INDIAN BANK(607105)
107 KHAMANO PB-18-004-054-001/41
(PANJ KOHA) 		2618004000NRG24100520230029062 10/05/2023 TEJA SINGH 2618004WL001287 TEJA SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092827 Mr. TEJA SINGH INDIAN BANK(607105)
108 KHAMANO PB-18-004-054-001/44
(PANJ KOHA) 		2618004000NRG24100520230029063 10/05/2023 SURINDER KAUR 2618004WL001287 SURINDER KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093261 Mrs. SURINDER KAUR INDIAN BANK(607105)
109 KHAMANO PB-18-004-054-001/45
(PANJ KOHA) 		2618004000NRG24100520230029064 10/05/2023 satnam singh 2618004WL001287 satnam singh 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093137 MR SATNAM SINGH STATE BANK OF INDIA(508548)
110 KHAMANO PB-18-004-054-001/47
(PANJ KOHA) 		2618004000NRG24100520230029065 10/05/2023 PARAMJIT KAUR 2618004WL001287 PARAMJIT KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093367 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
111 KHAMANO PB-18-004-054-001/49
(PANJ KOHA) 		2618004000NRG24100520230029066 10/05/2023 JOGINDER KAUR 2618004WL001287 JOGINDER KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093262 Mrs. JAGINDER KAUR INDIAN BANK(607105)
112 KHAMANO PB-18-004-054-001/5
(PANJ KOHA) 		2618004000NRG24100520230029067 10/05/2023 LABH KAUR 2618004WL001287 LABH KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092733 Mrs. Labh Kaur INDIAN BANK(607105)
113 KHAMANO PB-18-004-054-001/53
(PANJ KOHA) 		2618004000NRG24100520230029068 10/05/2023 GURMAIL SINGH 2618004WL001287 GURMAIL SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092822 Mr. GURMEL SINGH INDIAN BANK(607105)
114 KHAMANO PB-18-004-054-001/56
(PANJ KOHA) 		2618004000NRG24100520230029069 10/05/2023 BALJIT KAUR 2618004WL001287 BALJIT KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093263 BALJEET KAUR HDFC BANK LTD(607152)
115 KHAMANO PB-18-004-054-001/57
(PANJ KOHA) 		2618004000NRG24100520230029070 10/05/2023 SHITAL SINGH 2618004WL001287 SHITAL SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093264 Mr. SITAL SINGH INDIAN BANK(607105)
116 KHAMANO PB-18-004-054-001/60
(PANJ KOHA) 		2618004000NRG24100520230029071 10/05/2023 amrik singh 2618004WL001287 amrik singh 00176 IDIB000K681 909 909 Processed 17/05/2023 1639092662 AMRIK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAMANO PB-18-004-054-001/63
(PANJ KOHA) 		2618004000NRG24100520230029073 10/05/2023 KARAMJIT KAUR 2618004WL001287 KARAMJIT KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093363 DALVIR SINGH PUNJAB NATIONAL BANK(508568)
118 KHAMANO PB-18-004-054-001/64
(PANJ KOHA) 		2618004000NRG24100520230029074 10/05/2023 SURINDER KAUR 2618004WL001287 SURINDER KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093139 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAMANO PB-18-004-054-001/65
(PANJ KOHA) 		2618004000NRG24100520230029075 10/05/2023 LABH SINGH 2618004WL001287 LABH SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092937 Mr. LABH SINGH SINGH INDIAN BANK(607105)
120 KHAMANO PB-18-004-054-001/66
(PANJ KOHA) 		2618004000NRG24100520230029076 10/05/2023 NEELAM RANI 2618004WL001287 NEELAM RANI 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093266 Mrs. NEELAM RANI INDIAN BANK(607105)
121 KHAMANO PB-18-004-054-001/67
(PANJ KOHA) 		2618004000NRG24100520230029077 10/05/2023 PAL KAUR 2618004WL001287 PAL KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093364 Mrs. PAL KAUR INDIAN BANK(607105)
122 KHAMANO PB-18-004-054-001/69
(PANJ KOHA) 		2618004000NRG24100520230029079 10/05/2023 BAGH SINGH 2618004WL001287 BAGH SINGH 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092996 Mr. BHAG SINGH SINGH INDIAN BANK(607105)
123 KHAMANO PB-18-004-054-001/70
(PANJ KOHA) 		2618004000NRG24100520230029080 10/05/2023 jaswinder kaur 2618004WL001287 jaswinder kaur 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093138 Mrs. Jaswinder Kaur INDIAN BANK(607105)
124 KHAMANO PB-18-004-054-001/71
(PANJ KOHA) 		2618004000NRG24100520230029081 10/05/2023 CHARAN KAUR 2618004WL001287 CHARAN KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093000 Mrs. CHARAN KAUR KAUR INDIAN BANK(607105)
125 KHAMANO PB-18-004-054-001/74
(PANJ KOHA) 		2618004000NRG24100520230029082 10/05/2023 GURNAM KAUR 2618004WL001287 GURNAM KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093267 Mrs. GURNAM KAUR INDIAN BANK(607105)
126 KHAMANO PB-18-004-054-001/77
(PANJ KOHA) 		2618004000NRG24100520230029083 10/05/2023 RAJ KAUR 2618004WL001287 RAJ KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093268 Mrs. RAJ KAUR INDIAN BANK(607105)
127 KHAMANO PB-18-004-054-001/78
(PANJ KOHA) 		2618004000NRG24100520230029084 10/05/2023 ANGREJ KAUR 2618004WL001287 ANGREJ KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093269 Mrs. ANGREJ KAUR INDIAN BANK(607105)
128 KHAMANO PB-18-004-054-001/79
(PANJ KOHA) 		2618004000NRG24100520230029085 10/05/2023 Surmukh Singh 2618004WL001287 Surmukh Singh 00176 IDIB000K681 606 606 Processed 17/05/2023 1639092630 Mr. SURMUKH SINGH INDIAN BANK(607105)
129 KHAMANO PB-18-004-054-001/81
(PANJ KOHA) 		2618004000NRG24100520230029086 10/05/2023 KARAMJIT KAUR 2618004WL001287 KARAMJIT KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093270 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
130 KHAMANO PB-18-004-054-001/91
(PANJ KOHA) 		2618004000NRG24100520230029088 10/05/2023 Kamaljit Singh 2618004WL001287 Kamaljit Singh 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093380 KAMALJIT SINGH AXIS BANK(607153)
131 KHAMANO PB-18-004-054-001/92
(PANJ KOHA) 		2618004000NRG24100520230029089 10/05/2023 Mandeep Kaur 2618004WL001287 Mandeep Kaur 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092610 Mrs. MANDEEP KAUR INDIAN BANK(607105)
132 KHAMANO PB-18-004-054-001/93
(PANJ KOHA) 		2618004000NRG24100520230029090 10/05/2023 Lakhvir Kaur 2618004WL001287 Lakhvir Kaur 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093378 LAKHVIR KAUR HDFC BANK LTD(607152)
133 KHAMANO PB-18-004-054-001/94
(PANJ KOHA) 		2618004000NRG24100520230029091 10/05/2023 Laxmi Devi 2618004WL001287 Laxmi Devi 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092634 Mrs. LACHHMI DEVI INDIAN BANK(607105)
134 KHAMANO PB-18-004-054-001/96
(PANJ KOHA) 		2618004000NRG24100520230029092 10/05/2023 Bhagwati Devi 2618004WL001287 Bhagwati Devi 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639093381 Mrs. Bhagwati Devi INDIAN BANK(607105)
135 KHAMANO PB-18-004-054-001/99
(PANJ KOHA) 		2618004000NRG24100520230029093 10/05/2023 SIPINDER KAUR 2618004WL001287 SIPINDER KAUR 00176 IDIB000K681 1212 1212 Processed 17/05/2023 1639092941 Mrs. Sapinder Kaur Kaur INDIAN BANK(607105)
SubTotal 129987 129987
136 KHAMANO PB-18-004-001-001/96
(AJNER) 		2618004000NRG24100520230028509 10/05/2023 HARJINDER KAUR 2618004WL001276 HARJINDER KAUR 00349 PSIB0000016 2424 2424 Processed 17/05/2023 1639092645 HARJINDER KAUR WO GIAN SINGH UCO BANK(607066)
137 KHAMANO PB-18-004-002-001/48
(AMARGRAH) 		2618004000NRG24100520230028040 10/05/2023 Rajinder kaur 2618004WL001262 Rajinder kaur 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639093286 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
138 KHAMANO PB-18-004-008-001/182
(BHARI) 		2618004000NRG24100520230028593 10/05/2023 AMARJIT SINGH 2618004WL001278 AMARJIT SINGH 00349 PSIB0000016 303 303 Rejected 17/05/2023 1639093242 Aadhaar Number not Mapped to Account Number
139 KHAMANO PB-18-004-010-001/107
(BARWALI KALAN) 		2618004000NRG24100520230028517 10/05/2023 RAMANDEEP KAUR 2618004WL001277 RAMANDEEP KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639093279 RAMANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAMANO PB-18-004-010-001/11
(BARWALI KALAN) 		2618004000NRG24100520230028519 10/05/2023 CHARANJIT KAUR 2618004WL001277 CHARANJIT KAUR 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639093230 CHARANJIT KAUR HDFC BANK LTD(607152)
141 KHAMANO PB-18-004-010-001/115
(BARWALI KALAN) 		2618004000NRG24100520230028523 10/05/2023 SHANTI KAUR 2618004WL001277 SHANTI KAUR 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639093228 SANTI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAMANO PB-18-004-012-001/16
(BILASPUR) 		2618004000NRG24100520230028672 10/05/2023 Rupinder kaur 2618004WL001280 Rupinder kaur 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093283 RUPINDER KAUR W O HARPREET SINGH PUNJAB & SIND BANK(607087)
143 KHAMANO PB-18-004-012-001/39
(BILASPUR) 		2618004000NRG24100520230028685 10/05/2023 JASVIR KAUR 2618004WL001280 JASVIR KAUR 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639093282 JASVIR KAUR PUNJAB & SIND BANK(607087)
144 KHAMANO PB-18-004-012-001/4
(BILASPUR) 		2618004000NRG24100520230028686 10/05/2023 KULWINDER KAUR 2618004WL001280 KULWINDER KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639093231 KULWINDER KAUR PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-012-001/42
(BILASPUR) 		2618004000NRG24100520230028688 10/05/2023 CHINDER KAUR 2618004WL001280 CHINDER KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093240 CHHINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-012-001/5
(BILASPUR) 		2618004000NRG24100520230028690 10/05/2023 SWARAN KAUR 2618004WL001280 SWARAN KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093229 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAMANO PB-18-004-012-001/52
(BILASPUR) 		2618004000NRG24100520230028691 10/05/2023 CHARANJEET KAUR 2618004WL001280 CHARANJEET KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639093237 CHARANJIT KAUR W/O RANBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
148 KHAMANO PB-18-004-012-001/55
(BILASPUR) 		2618004000NRG24100520230028693 10/05/2023 SARBJIT KAUR 2618004WL001280 SARBJIT KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093236 SARABJIT KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
149 KHAMANO PB-18-004-012-001/63
(BILASPUR) 		2618004000NRG24100520230028698 10/05/2023 SARBJIT KAUR 2618004WL001280 SARBJIT KAUR 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639093280 SARBJIT KAUR PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-012-001/68
(BILASPUR) 		2618004000NRG24100520230028699 10/05/2023 BALJINDER KAUR 2618004WL001280 BALJINDER KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093238 BALJINDER KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-012-001/82
(BILASPUR) 		2618004000NRG24100520230028704 10/05/2023 BINDER KAURP 2618004WL001280 BINDER KAURP 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639093239 BINDER KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
152 KHAMANO PB-18-004-013-001/73
(BHAMIAN) 		2618004000NRG24100520230028977 10/05/2023 paramjit kaur 2618004WL001285 paramjit kaur 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639093232 PARMJIT KAUR PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-026-001/165
(FAROR) 		2618004000NRG24100520230028752 10/05/2023 Mewa singh 2618004WL001282 Mewa singh 00349 PSIB0000016 1515 1515 Processed 17/05/2023 1639093250 MEWA SINGH PUNJAB & SIND BANK(607087)
154 KHAMANO PB-18-004-026-001/193
(FAROR) 		2618004000NRG24100520230028762 10/05/2023 JANKO 2618004WL001282 JANKO 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639093248 JANKO PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-026-001/231
(FAROR) 		2618004000NRG24100520230028769 10/05/2023 BALBIR KAUR 2618004WL001282 BALBIR KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639093244 BALVIR KAUR W/O NAND SINGH PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-026-001/261
(FAROR) 		2618004000NRG24100520230028782 10/05/2023 SHINDER KAUR 2618004WL001282 SHINDER KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093251 SHINDER KAUR BANK OF BARODA(606985)
157 KHAMANO PB-18-004-026-001/272
(FAROR) 		2618004000NRG24100520230028785 10/05/2023 RAJDEEP KAUR 2618004WL001282 RAJDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093243 Rajdeep Kaur BANK OF BARODA(606985)
158 KHAMANO PB-18-004-026-001/303
(FAROR) 		2618004000NRG24100520230028791 10/05/2023 BEANT KAUR 2618004WL001282 BEANT KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639093247 BEANT KAUR PUNJAB & SIND BANK(607087)
159 KHAMANO PB-18-004-026-001/308
(FAROR) 		2618004000NRG24100520230028793 10/05/2023 JASPAL KAUR 2618004WL001282 JASPAL KAUR 00349 PSIB0000016 909 909 Processed 17/05/2023 1639093285 JASPAL KAUR PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-026-001/313
(FAROR) 		2618004000NRG24100520230028795 10/05/2023 PREET KAUR 2618004WL001282 PREET KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093284 PREET KAUR WO AMRINDER SINGH PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-026-001/319
(FAROR) 		2618004000NRG24100520230028796 10/05/2023 KASHMIR KAUR 2618004WL001282 KASHMIR KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639093246 Kashmir Kaur PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-026-001/333
(FAROR) 		2618004000NRG24100520230028799 10/05/2023 JASWINDER KAUR 2618004WL001282 JASWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093249 Jaswinder Kaur BANK OF BARODA(606985)
163 KHAMANO PB-18-004-026-001/335
(FAROR) 		2618004000NRG24100520230028800 10/05/2023 VICKY 2618004WL001282 VICKY 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093288 Vicky BANK OF BARODA(606985)
164 KHAMANO PB-18-004-026-001/339
(FAROR) 		2618004000NRG24100520230028801 10/05/2023 KARNAIL SINGH 2618004WL001282 KARNAIL SINGH 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093278 KARNAIL SINGH PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-026-001/350
(FAROR) 		2618004000NRG24100520230028802 10/05/2023 RAMANDEEP KAUR 2618004WL001282 RAMANDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093281 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
166 KHAMANO PB-18-004-026-001/362
(FAROR) 		2618004000NRG24100520230028805 10/05/2023 GURMAIL KAUR 2618004WL001282 GURMAIL KAUR 00349 PSIB0000016 2121 2121 Processed 17/05/2023 1639093235 GURMAIL KAUR PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-032-001/179
(JATANA NIWAN) 		2618004000NRG24100520230028717 10/05/2023 Rajdeep kaur 2618004WL001281 Rajdeep kaur 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639092763 RAJDEEP KAUR HDFC BANK LTD(607152)
168 KHAMANO PB-18-004-032-001/34
(JATANA NIWAN) 		2618004000NRG24100520230028722 10/05/2023 GURWINDER KAUR 2618004WL001281 GURWINDER KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639093241 Ms. Gurwinder Kaur KAUR INDIAN BANK(607105)
169 KHAMANO PB-18-004-032-001/43
(JATANA NIWAN) 		2618004000NRG24100520230028161 10/05/2023 SARABJIT KAUR 2618004WL001266 SARABJIT KAUR 00349 PSIB0000016 303 303 Processed 17/05/2023 1639093234 SARBJIT KAUR HDFC BANK LTD(607152)
170 KHAMANO PB-18-004-032-001/80
(JATANA NIWAN) 		2618004000NRG24100520230028732 10/05/2023 RUPINDER KAUR 2618004WL001281 RUPINDER KAUR 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639093233 RUPINDER KAUR PUNJAB & SIND BANK(607087)
171 KHAMANO PB-18-004-047-001/71
(MANELI) 		2618004000NRG24100520230028290 10/05/2023 sukhwinder kaur 2618004WL001269 sukhwinder kaur 00349 PSIB0000016 1818 1818 Processed 17/05/2023 1639093287 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-070-001/183
(THIKRI WAL) 		2618004000NRG24100520230029010 10/05/2023 Parmjit Kaur 2618004WL001286 Parmjit Kaur 00349 PSIB0000016 1212 1212 Processed 17/05/2023 1639093245 PARMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 64236 64236
173 KHAMANO PB-18-004-001-001/123
(AJNER) 		2618004000NRG24100520230028477 10/05/2023 NACHHATER KAUR 2618004WL001276 NACHHATER KAUR 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639092641 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-001-001/14
(AJNER) 		2618004000NRG24100520230028462 10/05/2023 JIWAK RAM 2618004WL001275 JIWAK RAM 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093352 JIVAN SINGH PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-001-001/26
(AJNER) 		2618004000NRG24100520230028481 10/05/2023 MANDEEP KAUR 2618004WL001276 MANDEEP KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092608 MANDEEP KAUR W/O RANA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
176 KHAMANO PB-18-004-001-001/58
(AJNER) 		2618004000NRG24100520230028486 10/05/2023 raj kaur 2618004WL001276 raj kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092656 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 KHAMANO PB-18-004-001-001/60
(AJNER) 		2618004000NRG24100520230028487 10/05/2023 SARBJIT KAUR 2618004WL001276 SARBJIT KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092644 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
178 KHAMANO PB-18-004-001-001/90
(AJNER) 		2618004000NRG24100520230028500 10/05/2023 SATKARJEET KAUR 2618004WL001276 SATKARJEET KAUR 00349 PSIB0000190 2424 2424 Rejected 17/05/2023 1639092652 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 KHAMANO PB-18-004-001-001/92
(AJNER) 		2618004000NRG24100520230028501 10/05/2023 BALVIR SINGH 2618004WL001276 BALVIR SINGH 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093293 BALVIR SINGH PUNJAB & SIND BANK(607087)
180 KHAMANO PB-18-004-001-001/958
(AJNER) 		2618004000NRG24100520230028508 10/05/2023 Jasvir Kaur 2618004WL001276 Jasvir Kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092653 JASVIR KAUR W/O MANJIT SINGH UCO BANK(607066)
181 KHAMANO PB-18-004-001-001/962
(AJNER) 		2618004000NRG24100520230028510 10/05/2023 PARMINDER KAUR 2618004WL001276 PARMINDER KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092609 PARMINDER AKUR PUNJAB & SIND BANK(607087)
182 KHAMANO PB-18-004-001-001/970
(AJNER) 		2618004000NRG24100520230028512 10/05/2023 KARMJEET KAUR 2618004WL001276 KARMJEET KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092650 KARMJEET KAUR PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-008-001/101
(BHARI) 		2618004000NRG24100520230028083 10/05/2023 Narinder kaur 2618004WL001264 Narinder kaur 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1639092603 NARINDER KAUR PUNJAB & SIND BANK(607087)
184 KHAMANO PB-18-004-008-001/117
(BHARI) 		2618004000NRG24100520230028575 10/05/2023 MEWA SINGH 2618004WL001278 MEWA SINGH 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639093338 MEWA SINGH AND HARBANS KAUR PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG24100520230028084 10/05/2023 HARBANS KAUR 2618004WL001264 HARBANS KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093331 HARBANS KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
186 KHAMANO PB-18-004-008-001/120
(BHARI) 		2618004000NRG24100520230028576 10/05/2023 MAHINDER SINGH 2618004WL001278 MAHINDER SINGH 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1639093292 MOHINDER SINGH PUNJAB & SIND BANK(607087)
187 KHAMANO PB-18-004-008-001/121
(BHARI) 		2618004000NRG24100520230028086 10/05/2023 SIYAM KAUR 2618004WL001264 SIYAM KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093335 SHYAM KAUR W/O SH.SHER SINGH PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-008-001/124
(BHARI) 		2618004000NRG24100520230028577 10/05/2023 NINDER KAUR 2618004WL001278 NINDER KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093336 NINDER KAUR PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG24100520230028087 10/05/2023 BALJEET KAUR 2618004WL001264 BALJEET KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639093332 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
190 KHAMANO PB-18-004-008-001/126
(BHARI) 		2618004000NRG24100520230028088 10/05/2023 RANI 2618004WL001264 RANI 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093337 RANI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
191 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG24100520230028089 10/05/2023 CHINDER KAUR 2618004WL001264 CHINDER KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093334 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
192 KHAMANO PB-18-004-008-001/129
(BHARI) 		2618004000NRG24100520230028090 10/05/2023 Gumeet singh 2618004WL001264 Gumeet singh 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639092647 GURMIT SINGH PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-008-001/13
(BHARI) 		2618004000NRG24100520230028091 10/05/2023 Karnail singh 2618004WL001264 Karnail singh 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093348 KARNAIL SINGH & PLA 48879 PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG24100520230028092 10/05/2023 SWARAN KAUR 2618004WL001264 SWARAN KAUR 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639093343 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
195 KHAMANO PB-18-004-008-001/132
(BHARI) 		2618004000NRG24100520230028578 10/05/2023 JASPAL KAUR 2618004WL001278 JASPAL KAUR 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1639093339 RASHPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-008-001/135
(BHARI) 		2618004000NRG24100520230028579 10/05/2023 DARSHAN KAUR 2618004WL001278 DARSHAN KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093340 DARSHAN KAUR WO MAJAR SINGH PUNJAB & SIND BANK(607087)
197 KHAMANO PB-18-004-008-001/136
(BHARI) 		2618004000NRG24100520230028093 10/05/2023 JASVIR KAUR 2618004WL001264 JASVIR KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092588 JASVIR KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
198 KHAMANO PB-18-004-008-001/142
(BHARI) 		2618004000NRG24100520230028580 10/05/2023 NARINDER KAUR 2618004WL001278 NARINDER KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093342 NARINDER KAUR W/O BHINDER SING PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG24100520230028094 10/05/2023 JASPAL KAUR 2618004WL001264 JASPAL KAUR 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639093341 JASPAL KAUR PUNJAB & SIND BANK(607087)
200 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG24100520230028095 10/05/2023 BALVIR KAUR 2618004WL001264 BALVIR KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093296 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-008-001/147
(BHARI) 		2618004000NRG24100520230028582 10/05/2023 KULWANT KAUR 2618004WL001278 KULWANT KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093300 KULWANT KAUR PUNJAB & SIND BANK(607087)
202 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG24100520230028096 10/05/2023 MALKIT KAUR 2618004WL001264 MALKIT KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639093299 MALKIT KAUR PUNJAB & SIND BANK(607087)
203 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG24100520230028097 10/05/2023 vasdev 2618004WL001264 vasdev 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093298 BASDEV PUNJAB & SIND BANK(607087)
204 KHAMANO PB-18-004-008-001/150
(BHARI) 		2618004000NRG24100520230028098 10/05/2023 AMARJEET KAUR 2618004WL001264 AMARJEET KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093351 AMARJIT KAUR PUNJAB & SIND BANK(607087)
205 KHAMANO PB-18-004-008-001/153
(BHARI) 		2618004000NRG24100520230028584 10/05/2023 TAJINDER KAUR 2618004WL001278 TAJINDER KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093354 TEJINDER KAUR PUNJAB & SIND BANK(607087)
206 KHAMANO PB-18-004-008-001/156
(BHARI) 		2618004000NRG24100520230028585 10/05/2023 MANJIT KAUR 2618004WL001278 MANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639093303 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
207 KHAMANO PB-18-004-008-001/165
(BHARI) 		2618004000NRG24100520230028099 10/05/2023 KULWANT KAUR 2618004WL001264 KULWANT KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092585 KULWANT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG24100520230028100 10/05/2023 DALJIT KAUR 2618004WL001264 DALJIT KAUR 00349 PSIB0000190 606 606 Processed 17/05/2023 1639092584 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-008-001/172
(BHARI) 		2618004000NRG24100520230028587 10/05/2023 KULDEEP KAUR 2618004WL001278 KULDEEP KAUR 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639092586 KULDEEP KAUR W/O BADHAR SINGH PUNJAB & SIND BANK(607087)
210 KHAMANO PB-18-004-008-001/173
(BHARI) 		2618004000NRG24100520230028588 10/05/2023 SUKHWINDER KAUR 2618004WL001278 SUKHWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639092597 SUKHWINDER KAUR WO SHINGARA SINGH PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-008-001/174
(BHARI) 		2618004000NRG24100520230028589 10/05/2023 DAVINDER KAUR 2618004WL001278 DAVINDER KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092587 DEVINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
212 KHAMANO PB-18-004-008-001/175
(BHARI) 		2618004000NRG24100520230028590 10/05/2023 HARMEET KAUR 2618004WL001278 HARMEET KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092601 HARMEET KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-008-001/176
(BHARI) 		2618004000NRG24100520230028101 10/05/2023 SHINDER KAUR 2618004WL001264 SHINDER KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639092589 CHHINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-008-001/178
(BHARI) 		2618004000NRG24100520230028591 10/05/2023 MALKIT KAUR 2618004WL001278 MALKIT KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092590 MALKIT KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
215 KHAMANO PB-18-004-008-001/179
(BHARI) 		2618004000NRG24100520230028592 10/05/2023 BALJIT KAUR 2618004WL001278 BALJIT KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093344 BALJIT KAUR W/O GAJJAN SINGH PUNJAB & SIND BANK(607087)
216 KHAMANO PB-18-004-008-001/180
(BHARI) 		2618004000NRG24100520230028102 10/05/2023 GURDEV KAUR 2618004WL001264 GURDEV KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093333 AJAIB KAUR PUNJAB & SIND BANK(607087)
217 KHAMANO PB-18-004-008-001/183
(BHARI) 		2618004000NRG24100520230028594 10/05/2023 GURPREET KAUR 2618004WL001278 GURPREET KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092591 GURPREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-008-001/185
(BHARI) 		2618004000NRG24100520230028595 10/05/2023 TEJ KAUR 2618004WL001278 TEJ KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093301 TEJ KAUR PUNJAB & SIND BANK(607087)
219 KHAMANO PB-18-004-008-001/186
(BHARI) 		2618004000NRG24100520230028596 10/05/2023 JASVIR KAUR 2618004WL001278 JASVIR KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093346 JASBIR KAUR PUNJAB & SIND BANK(607087)
220 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG24100520230028103 10/05/2023 SARABJIT KAUR 2618004WL001264 SARABJIT KAUR 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639092592 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
221 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG24100520230028104 10/05/2023 USHA RANI 2618004WL001264 USHA RANI 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639093297 USHA RANI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
222 KHAMANO PB-18-004-008-001/190
(BHARI) 		2618004000NRG24100520230028597 10/05/2023 CHARANJIT SINGH 2618004WL001278 CHARANJIT SINGH 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092593 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
223 KHAMANO PB-18-004-008-001/191
(BHARI) 		2618004000NRG24100520230028598 10/05/2023 tajinder kaur 2618004WL001278 tajinder kaur 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639092655 TEJINDER KAUR HDFC BANK LTD(607152)
224 KHAMANO PB-18-004-008-001/197
(BHARI) 		2618004000NRG24100520230028599 10/05/2023 BALJINDER KAUR 2618004WL001278 BALJINDER KAUR 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639093302 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
225 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG24100520230028105 10/05/2023 SURINDER KAUR 2618004WL001264 SURINDER KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092596 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
226 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG24100520230028106 10/05/2023 SURINDER KAUR 2618004WL001264 SURINDER KAUR 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639092594 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
227 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG24100520230028107 10/05/2023 PREET KAUR 2618004WL001264 PREET KAUR 00349 PSIB0000190 606 606 Processed 17/05/2023 1639092595 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
228 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG24100520230028108 10/05/2023 JASWINDER 2618004WL001264 JASWINDER 00349 PSIB0000190 2424 2424 Rejected 17/05/2023 1639092649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG24100520230028109 10/05/2023 SURJIT KAUR 2618004WL001264 SURJIT KAUR 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639093295 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-008-001/206
(BHARI) 		2618004000NRG24100520230028600 10/05/2023 PARMINDER SINGH 2618004WL001278 PARMINDER SINGH 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639093349 PARMINDER SINGH PUNJAB & SIND BANK(607087)
231 KHAMANO PB-18-004-008-001/21
(BHARI) 		2618004000NRG24100520230028601 10/05/2023 jasvir kaur 2618004WL001278 jasvir kaur 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639092651 JASVIR KAUR PUNJAB & SIND BANK(607087)
232 KHAMANO PB-18-004-008-001/212
(BHARI) 		2618004000NRG24100520230028602 10/05/2023 Mandeep Kaur 2618004WL001278 Mandeep Kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092600 MANDEEP KAUR HDFC BANK LTD(607152)
233 KHAMANO PB-18-004-008-001/213
(BHARI) 		2618004000NRG24100520230028110 10/05/2023 Davinder Kaur 2618004WL001264 Davinder Kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092636 DAVINDER KAUR WO PURN SINGH PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-008-001/214
(BHARI) 		2618004000NRG24100520230028603 10/05/2023 Mahinder Kaur 2618004WL001278 Mahinder Kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092598 MAHINDER KAUR PUNJAB & SIND BANK(607087)
235 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG24100520230028111 10/05/2023 Charan Kaur 2618004WL001264 Charan Kaur 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639093345 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG24100520230028112 10/05/2023 Charan Kaur 2618004WL001264 Charan Kaur 00349 PSIB0000190 1515 1515 Processed 17/05/2023 1639092637 CHARAN KAUR PUNJAB & SIND BANK(607087)
237 KHAMANO PB-18-004-008-001/234
(BHARI) 		2618004000NRG24100520230028604 10/05/2023 SARABJIT KAUR 2618004WL001278 SARABJIT KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092602 SARABJIT KAUR PUNJAB & SIND BANK(607087)
238 KHAMANO PB-18-004-008-001/235
(BHARI) 		2618004000NRG24100520230028605 10/05/2023 AMANDEEP KAUR 2618004WL001278 AMANDEEP KAUR 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639092604 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
239 KHAMANO PB-18-004-008-001/238
(BHARI) 		2618004000NRG24100520230028606 10/05/2023 AMARJIT KAUR 2618004WL001278 AMARJIT KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093347 AMARJEET KAUR WO HARJINDERPAL SINGH PUNJAB & SIND BANK(607087)
240 KHAMANO PB-18-004-008-001/242
(BHARI) 		2618004000NRG24100520230028607 10/05/2023 rupinder kaur 2618004WL001278 rupinder kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092638 RUPINDER KAUR& RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 KHAMANO PB-18-004-008-001/245
(BHARI) 		2618004000NRG24100520230028608 10/05/2023 JASPREET KAUR 2618004WL001278 JASPREET KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092646 Jaspreet Kaur PUNJAB & SIND BANK(607087)
242 KHAMANO PB-18-004-008-001/26
(BHARI) 		2618004000NRG24100520230028610 10/05/2023 kulwant kaur 2618004WL001278 kulwant kaur 00349 PSIB0000190 2121 2121 Processed 17/05/2023 1639092642 KULWANT KAUR PUNJAB & SIND BANK(607087)
243 KHAMANO PB-18-004-008-001/28
(BHARI) 		2618004000NRG24100520230028612 10/05/2023 Paramjit kaur 2618004WL001278 Paramjit kaur 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639093353 PARAMJIT KAUR W/O SOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
244 KHAMANO PB-18-004-008-001/280
(BHARI) 		2618004000NRG24100520230028613 10/05/2023 Darshan kaur 2618004WL001278 Darshan kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092643 DARSHAN KAUR PUNJAB & SIND BANK(607087)
245 KHAMANO PB-18-004-008-001/300
(BHARI) 		2618004000NRG24100520230028614 10/05/2023 baljeet kaur 2618004WL001278 baljeet kaur 00349 PSIB0000190 1212 1212 Processed 17/05/2023 1639093355 BALJIT KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
246 KHAMANO PB-18-004-008-001/310
(BHARI) 		2618004000NRG24100520230028615 10/05/2023 AMANDEEP KAUR 2618004WL001278 AMANDEEP KAUR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092639 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
247 KHAMANO PB-18-004-008-001/312
(BHARI) 		2618004000NRG24100520230028616 10/05/2023 GUDI DEVI 2618004WL001278 GUDI DEVI 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092654 GUDDI DEVI W/O SATYA PRAKASH PUNJAB NATIONAL BANK(508568)
248 KHAMANO PB-18-004-008-001/313
(BHARI) 		2618004000NRG24100520230028617 10/05/2023 Ranjeet Kaur 2618004WL001278 Ranjeet Kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093330 RANJIT KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
249 KHAMANO PB-18-004-008-001/314
(BHARI) 		2618004000NRG24100520230028618 10/05/2023 Rekha 2618004WL001278 Rekha 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092657 REKHA PUNJAB & SIND BANK(607087)
250 KHAMANO PB-18-004-008-001/316
(BHARI) 		2618004000NRG24100520230028619 10/05/2023 Amandeep Kaur 2618004WL001278 Amandeep Kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092658 AMANDEEP KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 KHAMANO PB-18-004-008-001/41
(BHARI) 		2618004000NRG24100520230028620 10/05/2023 PARAMJIT SINGH 2618004WL001278 PARAMJIT SINGH 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093294 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
252 KHAMANO PB-18-004-008-001/43
(BHARI) 		2618004000NRG24100520230028621 10/05/2023 GURNAM KAUR 2618004WL001278 GURNAM KAUR 00349 PSIB0000190 1818 1818 Processed 17/05/2023 1639092599 GURNAM KAUR PUNJAB & SIND BANK(607087)
253 KHAMANO PB-18-004-008-001/53
(BHARI) 		2618004000NRG24100520230028622 10/05/2023 Kuldeep Kaur 2618004WL001278 Kuldeep Kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092605 KULDEEP KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
254 KHAMANO PB-18-004-008-001/70
(BHARI) 		2618004000NRG24100520230028623 10/05/2023 harjinder kaur 2618004WL001278 harjinder kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092648 Harjinder Kaur PUNJAB & SIND BANK(607087)
255 KHAMANO PB-18-004-008-001/76
(BHARI) 		2618004000NRG24100520230028624 10/05/2023 Gurmeet Kaur 2618004WL001278 Gurmeet Kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092607 GURMEET KAUR HDFC BANK LTD(607152)
256 KHAMANO PB-18-004-008-001/78
(BHARI) 		2618004000NRG24100520230028625 10/05/2023 RAMESH KUMAR 2618004WL001278 RAMESH KUMAR 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639093350 RAMESH KUMAR S/O PIARE LAL PUNJAB & SIND BANK(607087)
257 KHAMANO PB-18-004-008-001/90
(BHARI) 		2618004000NRG24100520230028627 10/05/2023 gurmeet kaur 2618004WL001278 gurmeet kaur 00349 PSIB0000190 2424 2424 Processed 17/05/2023 1639092606 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 187254 187254
258 KHAMANO PB-18-004-013-001/124
(BHAMIAN) 		2618004000NRG24100520230028949 10/05/2023 Rajji Devi 2618004WL001285 Rajji Devi 00349 PSIB0000210 909 909 Processed 17/05/2023 1639092762 RAJJI DEVI PUNJAB GRAMIN BANK(607138)
259 KHAMANO PB-18-004-028-001/104
(HARGANA) 		2618004000NRG24100520230028817 10/05/2023 KESAR SINGH 2618004WL001283 KESAR SINGH 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092707 KESAR SINGH PUNJAB & SIND BANK(607087)
260 KHAMANO PB-18-004-028-001/109
(HARGANA) 		2618004000NRG24100520230028818 10/05/2023 RANDHIR KAUR 2618004WL001283 RANDHIR KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639092659 RANDHIR KAUR W/O GURSHARAN SINGH BANK OF INDIA(508505)
261 KHAMANO PB-18-004-028-001/113
(HARGANA) 		2618004000NRG24100520230028819 10/05/2023 CHARANJIT KAUR 2618004WL001283 CHARANJIT KAUR 00349 PSIB0000210 606 606 Processed 17/05/2023 1639092710 CHARANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
262 KHAMANO PB-18-004-028-001/115
(HARGANA) 		2618004000NRG24100520230028821 10/05/2023 RAJ RANI 2618004WL001283 RAJ RANI 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092695 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAMANO PB-18-004-028-001/117
(HARGANA) 		2618004000NRG24100520230028822 10/05/2023 HARPREET KAUR 2618004WL001283 HARPREET KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639092705 HARPREET KAUR PUNJAB & SIND BANK(607087)
264 KHAMANO PB-18-004-028-001/128
(HARGANA) 		2618004000NRG24100520230028823 10/05/2023 BALJEET KAUR 2618004WL001283 BALJEET KAUR 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092750 BALJEET KAUR PUNJAB & SIND BANK(607087)
265 KHAMANO PB-18-004-028-001/13
(HARGANA) 		2618004000NRG24100520230028824 10/05/2023 MANPREET KAUR 2618004WL001283 MANPREET KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092694 MANPREET KAUR WO NIRMAL KAUR UNION BANK OF INDIA(508500)
266 KHAMANO PB-18-004-028-001/140
(HARGANA) 		2618004000NRG24100520230028827 10/05/2023 AVTAR KAUR 2618004WL001283 AVTAR KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639092709 AVTAR KAUR WO BARA SINGH PUNJAB & SIND BANK(607087)
267 KHAMANO PB-18-004-028-001/148
(HARGANA) 		2618004000NRG24100520230028829 10/05/2023 RAJWINDER KAUR 2618004WL001283 RAJWINDER KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639092745 RAJWINDER KAUR WO SARABJIT SINGH PUNJAB & SIND BANK(607087)
268 KHAMANO PB-18-004-028-001/149
(HARGANA) 		2618004000NRG24100520230028830 10/05/2023 MOHAN SINGH 2618004WL001283 MOHAN SINGH 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092690 MOHAN SINGH PUNJAB & SIND BANK(607087)
269 KHAMANO PB-18-004-028-001/15
(HARGANA) 		2618004000NRG24100520230028831 10/05/2023 kamaljeet kaur 2618004WL001283 kamaljeet kaur 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092742 KAMALJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
270 KHAMANO PB-18-004-028-001/154
(HARGANA) 		2618004000NRG24100520230028832 10/05/2023 KAMALJIT KAUR 2618004WL001283 KAMALJIT KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639092749 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
271 KHAMANO PB-18-004-028-001/157
(HARGANA) 		2618004000NRG24100520230028833 10/05/2023 SWARANJEET KAUR 2618004WL001283 SWARANJEET KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092751 SWARANJEET KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
272 KHAMANO PB-18-004-028-001/158
(HARGANA) 		2618004000NRG24100520230028834 10/05/2023 MANDEEP KAUR 2618004WL001283 MANDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092698 Mandeep Kaur PUNJAB & SIND BANK(607087)
273 KHAMANO PB-18-004-028-001/164
(HARGANA) 		2618004000NRG24100520230028835 10/05/2023 HARPREET KAUR 2618004WL001283 HARPREET KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639092696 HARPREET KAUR PUNJAB & SIND BANK(607087)
274 KHAMANO PB-18-004-028-001/165
(HARGANA) 		2618004000NRG24100520230028836 10/05/2023 CHARANJIT KAUR 2618004WL001283 CHARANJIT KAUR 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092746 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
275 KHAMANO PB-18-004-028-001/170
(HARGANA) 		2618004000NRG24100520230028839 10/05/2023 LAKHWINDER KAUR 2618004WL001283 LAKHWINDER KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092756 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
276 KHAMANO PB-18-004-028-001/173
(HARGANA) 		2618004000NRG24100520230028840 10/05/2023 PARAMJIT KAUR 2618004WL001283 PARAMJIT KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639092757 Paramjit Kaur PUNJAB & SIND BANK(607087)
277 KHAMANO PB-18-004-028-001/177
(HARGANA) 		2618004000NRG24100520230028841 10/05/2023 BALJINDER KAUR 2618004WL001283 BALJINDER KAUR 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092753 BALJINDER KAUR PUNJAB & SIND BANK(607087)
278 KHAMANO PB-18-004-028-001/179
(HARGANA) 		2618004000NRG24100520230028842 10/05/2023 RAJWINDER KAUR 2618004WL001283 RAJWINDER KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092758 Rajwinder Kaur PUNJAB & SIND BANK(607087)
279 KHAMANO PB-18-004-028-001/183
(HARGANA) 		2618004000NRG24100520230028843 10/05/2023 SEEMA VATI 2618004WL001283 SEEMA VATI 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092759 Seemavati PUNJAB & SIND BANK(607087)
280 KHAMANO PB-18-004-028-001/186
(HARGANA) 		2618004000NRG24100520230028844 10/05/2023 MEENA 2618004WL001283 MEENA 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092747 MEENA WO DILBAR KHAN PUNJAB & SIND BANK(607087)
281 KHAMANO PB-18-004-028-001/193
(HARGANA) 		2618004000NRG24100520230028846 10/05/2023 manpreet kaur 2618004WL001283 manpreet kaur 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092752 MANPREET WO TARSEM LAL PUNJAB & SIND BANK(607087)
282 KHAMANO PB-18-004-028-001/197
(HARGANA) 		2618004000NRG24100520230028847 10/05/2023 Labh Singh 2618004WL001283 Labh Singh 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092748 LABH SINGH SO TEJA SINGH PUNJAB & SIND BANK(607087)
283 KHAMANO PB-18-004-028-001/198
(HARGANA) 		2618004000NRG24100520230028848 10/05/2023 Jaspreet Singh 2618004WL001283 Jaspreet Singh 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092761 JASPREET SINGH PUNJAB & SIND BANK(607087)
284 KHAMANO PB-18-004-028-001/2
(HARGANA) 		2618004000NRG24100520230028849 10/05/2023 Mumtaj 2618004WL001283 Mumtaj 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092760 MUMTAJ D/O MOHD.GURDEEP KHAN UCO BANK(607066)
285 KHAMANO PB-18-004-028-001/200
(HARGANA) 		2618004000NRG24100520230028850 10/05/2023 raj rani 2618004WL001283 raj rani 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092755 RAJ RANI PUNJAB & SIND BANK(607087)
286 KHAMANO PB-18-004-028-001/22
(HARGANA) 		2618004000NRG24100520230028851 10/05/2023 MANJEET SINGH 2618004WL001283 MANJEET SINGH 00349 PSIB0000210 1212 1212 Processed 17/05/2023 1639092706 MANJIT SINGH PUNJAB & SIND BANK(607087)
287 KHAMANO PB-18-004-028-001/25
(HARGANA) 		2618004000NRG24100520230028852 10/05/2023 amanjot kaur 2618004WL001283 amanjot kaur 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092740 AMANJOT KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
288 KHAMANO PB-18-004-028-001/29
(HARGANA) 		2618004000NRG24100520230028854 10/05/2023 LAKHVIR SINGH 2618004WL001283 LAKHVIR SINGH 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639092689 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
289 KHAMANO PB-18-004-028-001/30
(HARGANA) 		2618004000NRG24100520230028855 10/05/2023 PARAMJIT KAUR 2618004WL001283 PARAMJIT KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092701 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
290 KHAMANO PB-18-004-028-001/36
(HARGANA) 		2618004000NRG24100520230028856 10/05/2023 RAJ KAUR 2618004WL001283 RAJ KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639092697 RAJ KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
291 KHAMANO PB-18-004-028-001/41
(HARGANA) 		2618004000NRG24100520230028857 10/05/2023 BAWA SINGH 2618004WL001283 BAWA SINGH 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092691 BAWA SINGH SO JAGIR SINGH PUNJAB & SIND BANK(607087)
292 KHAMANO PB-18-004-028-001/42
(HARGANA) 		2618004000NRG24100520230028858 10/05/2023 karamjeet kaur 2618004WL001283 karamjeet kaur 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092741 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
293 KHAMANO PB-18-004-028-001/44
(HARGANA) 		2618004000NRG24100520230028859 10/05/2023 GURMEET KAUR 2618004WL001283 GURMEET KAUR 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092699 GURMEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
294 KHAMANO PB-18-004-028-001/46
(HARGANA) 		2618004000NRG24100520230028860 10/05/2023 RANJIT KAUR 2618004WL001283 RANJIT KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639092702 RANJIT KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
295 KHAMANO PB-18-004-028-001/5
(HARGANA) 		2618004000NRG24100520230028861 10/05/2023 JASVIR KAUR 2618004WL001283 JASVIR KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639092661 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
296 KHAMANO PB-18-004-028-001/53
(HARGANA) 		2618004000NRG24100520230028862 10/05/2023 Kaka Singh 2618004WL001283 Kaka Singh 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092744 KAKA SINGH SO AASA SINGH PUNJAB & SIND BANK(607087)
297 KHAMANO PB-18-004-028-001/54
(HARGANA) 		2618004000NRG24100520230028863 10/05/2023 GURPREET KAUR 2618004WL001283 GURPREET KAUR 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092700 GURPREET KAUR PUNJAB & SIND BANK(607087)
298 KHAMANO PB-18-004-028-001/55
(HARGANA) 		2618004000NRG24100520230028864 10/05/2023 CHARAN KAUR 2618004WL001283 CHARAN KAUR 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092708 CHARAN KAUR WO RULDA SINGH PUNJAB & SIND BANK(607087)
299 KHAMANO PB-18-004-028-001/56
(HARGANA) 		2618004000NRG24100520230028865 10/05/2023 JASVEER KAUR 2618004WL001283 JASVEER KAUR 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092704 JASVIR KAUR PUNJAB & SIND BANK(607087)
300 KHAMANO PB-18-004-028-001/59
(HARGANA) 		2618004000NRG24100520230028866 10/05/2023 RUKHSANA 2618004WL001283 RUKHSANA 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092703 RUKSANA PUNJAB & SIND BANK(607087)
301 KHAMANO PB-18-004-028-001/60
(HARGANA) 		2618004000NRG24100520230028868 10/05/2023 BHUPINDER KAUR 2618004WL001283 BHUPINDER KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639092693 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
302 KHAMANO PB-18-004-028-001/65
(HARGANA) 		2618004000NRG24100520230028869 10/05/2023 RAJINDER KAUR 2618004WL001283 RAJINDER KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092660 HARJINDER KAUR PUNJAB & SIND BANK(607087)
303 KHAMANO PB-18-004-028-001/70
(HARGANA) 		2618004000NRG24100520230028870 10/05/2023 TARA SINGH 2618004WL001283 TARA SINGH 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092688 TARA SINGH SO TELLA SINGH PUNJAB & SIND BANK(607087)
304 KHAMANO PB-18-004-028-001/72
(HARGANA) 		2618004000NRG24100520230028871 10/05/2023 JASWINDER KAUR 2618004WL001283 JASWINDER KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092711 JASWINDER KAUR PUNJAB & SIND BANK(607087)
305 KHAMANO PB-18-004-028-001/78
(HARGANA) 		2618004000NRG24100520230028872 10/05/2023 Manjit Kaur 2618004WL001283 Manjit Kaur 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092712 MANJIT KAUR WO SARBJIT SINGH PUNJAB & SIND BANK(607087)
306 KHAMANO PB-18-004-028-001/79
(HARGANA) 		2618004000NRG24100520230028873 10/05/2023 JOGA SINGH 2618004WL001283 JOGA SINGH 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092692 JOGA SINGH PUNJAB & SIND BANK(607087)
307 KHAMANO PB-18-004-028-001/86
(HARGANA) 		2618004000NRG24100520230028874 10/05/2023 BALJEET KAUR 2618004WL001283 BALJEET KAUR 00349 PSIB0000210 909 909 Processed 17/05/2023 1639092743 BALJEET KAUR HDFC BANK LTD(607152)
308 KHAMANO PB-18-004-028-001/96
(HARGANA) 		2618004000NRG24100520230028876 10/05/2023 GURJIT KAUR 2618004WL001283 GURJIT KAUR 00349 PSIB0000210 2121 2121 Processed 17/05/2023 1639092713 GURJEET KAUR PUNJAB & SIND BANK(607087)
309 KHAMANO PB-18-004-028-001/99
(HARGANA) 		2618004000NRG24100520230028877 10/05/2023 harjinder kaur 2618004WL001283 harjinder kaur 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639092754 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 91809 91809
310 KHAMANO PB-18-004-001-001/77
(AJNER) 		2618004000NRG24100520230028493 10/05/2023 SOHAN SINGH 2618004WL001276 SOHAN SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639092984 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
311 KHAMANO PB-18-004-002-001/26
(AMARGRAH) 		2618004000NRG24100520230028032 10/05/2023 ASHA RANI 2618004WL001262 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639092982 ASHA WO JOHNSON BANK OF BARODA(606985)
312 KHAMANO PB-18-004-012-001/2
(BILASPUR) 		2618004000NRG24100520230028674 10/05/2023 KULDEEP KAUR 2618004WL001280 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639093360 KULDEEP KAUR WO MALKEET SINGH BANK OF BARODA(606985)
313 KHAMANO PB-18-004-013-001/22
(BHAMIAN) 		2618004000NRG24100520230028957 10/05/2023 Darshan Kaur 2618004WL001285 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639093376 DARSHAN KAUR WO MADAN SINGH UNION BANK OF INDIA(508500)
314 KHAMANO PB-18-004-013-001/71
(BHAMIAN) 		2618004000NRG24100520230028975 10/05/2023 sumandeep kaur 2618004WL001285 sumandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639092767 SUMANDEEP KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
315 KHAMANO PB-18-004-017-001/57
(BATHAN KALAN) 		2618004000NRG24100520230028067 10/05/2023 BALJINDER SINGH 2618004WL001263 BALJINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639093036 BALJINDER SINGH ICICI BANK LTD(508534)
316 KHAMANO PB-18-004-017-001/63
(BATHAN KALAN) 		2618004000NRG24100520230028072 10/05/2023 BALJIT KAUR 2618004WL001263 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639093102 BALJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
317 KHAMANO PB-18-004-017-001/78
(BATHAN KALAN) 		2618004000NRG24100520230028077 10/05/2023 AVTAR SINGH 2618004WL001263 AVTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639093185 AVTAR SINGH SO KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
318 KHAMANO PB-18-004-017-001/85
(BATHAN KALAN) 		2618004000NRG24100520230028081 10/05/2023 GURMIT KAUR 2618004WL001263 GURMIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1639093186 Gurmeet Kaur BANK OF BARODA(606985)
319 KHAMANO PB-18-004-028-001/139
(HARGANA) 		2618004000NRG24100520230028826 10/05/2023 KULWINDER KAUR 2618004WL001283 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639093356 KULWINDER KAUR WO LT SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
320 KHAMANO PB-18-004-062-001/105
(RATTANGARH) 		2618004000NRG24100520230028364 10/05/2023 KIRAN BALA 2618004WL001271 KIRAN BALA 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639093272 KIRAN BALA WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
321 KHAMANO PB-18-004-062-001/106
(RATTANGARH) 		2618004000NRG24100520230028365 10/05/2023 KULWINDER KAUR 2618004WL001271 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639092975 KULWINDER KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
322 KHAMANO PB-18-004-062-001/115
(RATTANGARH) 		2618004000NRG24100520230028367 10/05/2023 MAHINDER SINGH 2618004WL001271 MAHINDER SINGH 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639093274 MOHINDER SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
323 KHAMANO PB-18-004-062-001/117
(RATTANGARH) 		2618004000NRG24100520230028368 10/05/2023 PARAMJIT KAUR 2618004WL001271 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639092683 PARAMJEET KAUR W/O PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
324 KHAMANO PB-18-004-062-001/119
(RATTANGARH) 		2618004000NRG24100520230028369 10/05/2023 BIMLA KAUR 2618004WL001271 BIMLA KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639093275 BIMLA KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
325 KHAMANO PB-18-004-062-001/134
(RATTANGARH) 		2618004000NRG24100520230028370 10/05/2023 JARNAIL SINGH 2618004WL001271 JARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639093276 JARNAIL SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
326 KHAMANO PB-18-004-062-001/136
(RATTANGARH) 		2618004000NRG24100520230028371 10/05/2023 KULWINDER KAUR 2618004WL001271 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639092777 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
327 KHAMANO PB-18-004-062-001/148
(RATTANGARH) 		2618004000NRG24100520230028372 10/05/2023 PARMINDER KAUR 2618004WL001271 PARMINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639092668 MISS GAGANDEEP KAUR UNG PARMINDER KAUR STATE BANK OF INDIA(508548)
328 KHAMANO PB-18-004-062-001/154
(RATTANGARH) 		2618004000NRG24100520230028373 10/05/2023 MEET SINGH 2618004WL001271 MEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639093277 MEET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
329 KHAMANO PB-18-004-062-001/167
(RATTANGARH) 		2618004000NRG24100520230028374 10/05/2023 NISHA RANI 2618004WL001271 NISHA RANI 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639093304 NISHA RANI W/O AATMA RAM PUNJAB GRAMIN BANK(607138)
330 KHAMANO PB-18-004-062-001/185
(RATTANGARH) 		2618004000NRG24100520230028375 10/05/2023 Sriffa 2618004WL001271 Sriffa 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639092736 SHARIFA W/O HASAN MOHAMAD PUNJAB GRAMIN BANK(607138)
331 KHAMANO PB-18-004-062-001/194
(RATTANGARH) 		2618004000NRG24100520230028376 10/05/2023 MANJIT KAUR 2618004WL001271 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639092675 MISS PARVEEN KAUR UNG MANJIT KAUR STATE BANK OF INDIA(508548)
332 KHAMANO PB-18-004-062-001/2
(RATTANGARH) 		2618004000NRG24100520230028377 10/05/2023 GURMEET KAUR 2618004WL001271 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639093039 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAMANO PB-18-004-062-001/206
(RATTANGARH) 		2618004000NRG24100520230028379 10/05/2023 SUKHJEET KAUR 2618004WL001271 SUKHJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639093154 SUKHJEET KAUR WO SOMNATH PUNJAB GRAMIN BANK(607138)
334 KHAMANO PB-18-004-062-001/22
(RATTANGARH) 		2618004000NRG24100520230028381 10/05/2023 HARBANS KAUR 2618004WL001271 HARBANS KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639092617 HARBANS KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
335 KHAMANO PB-18-004-062-001/227
(RATTANGARH) 		2618004000NRG24100520230028382 10/05/2023 HARPREET KAUR 2618004WL001271 HARPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639092923 HARPREET KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
336 KHAMANO PB-18-004-062-001/237
(RATTANGARH) 		2618004000NRG24100520230028384 10/05/2023 AMANDEEP KAUR 2618004WL001271 AMANDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639093146 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
337 KHAMANO PB-18-004-062-001/24
(RATTANGARH) 		2618004000NRG24100520230028385 10/05/2023 GURPREET SINGH 2618004WL001271 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639093305 GURPREET SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
338 KHAMANO PB-18-004-062-001/259
(RATTANGARH) 		2618004000NRG24100520230028387 10/05/2023 raj rani 2618004WL001271 raj rani 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639093147 RAJ RANI W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
339 KHAMANO PB-18-004-062-001/261
(RATTANGARH) 		2618004000NRG24100520230028388 10/05/2023 MANJEET KAUR 2618004WL001271 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639092924 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
340 KHAMANO PB-18-004-062-001/33
(RATTANGARH) 		2618004000NRG24100520230028396 10/05/2023 KARAMJIT KAUR 2618004WL001271 KARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639093306 KARAMJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
341 KHAMANO PB-18-004-062-001/47
(RATTANGARH) 		2618004000NRG24100520230028399 10/05/2023 Jagdeep Kaur 2618004WL001271 Jagdeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639092947 JAGDEEP KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
342 KHAMANO PB-18-004-062-001/53
(RATTANGARH) 		2618004000NRG24100520230028403 10/05/2023 SUKHWINDER KAUR 2618004WL001271 SUKHWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639093308 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAMANO PB-18-004-062-001/58
(RATTANGARH) 		2618004000NRG24100520230028404 10/05/2023 KUNDAN SINGH 2618004WL001271 KUNDAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639093365 MR KUNDAN SINGH CDPO STATE BANK OF INDIA(508548)
344 KHAMANO PB-18-004-062-001/66
(RATTANGARH) 		2618004000NRG24100520230028407 10/05/2023 PARMINDER KAUR 2618004WL001271 PARMINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639093366 PARMINDERJEET KAUR W/O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
345 KHAMANO PB-18-004-062-001/98
(RATTANGARH) 		2618004000NRG24100520230028411 10/05/2023 KULDEEP KAUR 2618004WL001271 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639093310 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
346 KHAMANO PB-18-004-065-001/163
(SANGHOL) 		2618004000NRG24100520230028421 10/05/2023 BALBIR KAUR 2618004WL001272 BALBIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639093141 BALVIR KAUR CANARA BANK(508532)
SubTotal 67872 67872
347 KHAMANO PB-18-004-002-001/10
(AMARGRAH) 		2618004000NRG24100520230028022 10/05/2023 PIYARO KAUR 2618004WL001262 PIYARO KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093107 PIARO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
348 KHAMANO PB-18-004-010-001/100
(BARWALI KALAN) 		2618004000NRG24100520230028514 10/05/2023 HARJINDER KUR 2618004WL001277 HARJINDER KUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639093054 HARJINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
349 KHAMANO PB-18-004-010-001/112
(BARWALI KALAN) 		2618004000NRG24100520230028522 10/05/2023 Manjit singh 2618004WL001277 Manjit singh 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093055 MANJIT SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
350 KHAMANO PB-18-004-010-001/140
(BARWALI KALAN) 		2618004000NRG24100520230028534 10/05/2023 SHINDERPAL KAUR 2618004WL001277 SHINDERPAL KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639092788 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
351 KHAMANO PB-18-004-010-001/143
(BARWALI KALAN) 		2618004000NRG24100520230028536 10/05/2023 JASMAIL KAUR 2618004WL001277 JASMAIL KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639093044 JASMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAMANO PB-18-004-010-001/45
(BARWALI KALAN) 		2618004000NRG24100520230028562 10/05/2023 RUPPI 2618004WL001277 RUPPI 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639092787 RUPI PUNJAB NATIONAL BANK(508568)
353 KHAMANO PB-18-004-010-001/77
(BARWALI KALAN) 		2618004000NRG24100520230028569 10/05/2023 Parkash masee 2618004WL001277 Parkash masee 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639092953 PARKASH MASIH HDFC BANK LTD(607152)
354 KHAMANO PB-18-004-010-001/95
(BARWALI KALAN) 		2618004000NRG24100520230028574 10/05/2023 AMAR SINGH 2618004WL001277 AMAR SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093010 AMAR SINGH HDFC BANK LTD(607152)
355 KHAMANO PB-18-004-012-001/12
(BILASPUR) 		2618004000NRG24100520230028669 10/05/2023 JASWINDER KAUR 2618004WL001280 JASWINDER KAUR 00354 PUNB0125810 303 303 Processed 17/05/2023 1639093105 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
356 KHAMANO PB-18-004-012-001/14
(BILASPUR) 		2618004000NRG24100520230028670 10/05/2023 BALJINDER KAUR 2618004WL001280 BALJINDER KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092910 BINDER KAUR WO JARNIAL SINGH BANK OF BARODA(606985)
357 KHAMANO PB-18-004-012-001/15
(BILASPUR) 		2618004000NRG24100520230028671 10/05/2023 JASPAL KAUR 2618004WL001280 JASPAL KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093106 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAMANO PB-18-004-012-001/20
(BILASPUR) 		2618004000NRG24100520230028675 10/05/2023 KAMALJIT KAUR 2618004WL001280 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639093361 KAMALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
359 KHAMANO PB-18-004-012-001/22
(BILASPUR) 		2618004000NRG24100520230028676 10/05/2023 AVTAR KAUR 2618004WL001280 AVTAR KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639093078 AVTAR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
360 KHAMANO PB-18-004-013-001/1
(BHAMIAN) 		2618004000NRG24100520230028939 10/05/2023 AMAR KAUR 2618004WL001285 AMAR KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092905 MRS AMAR KAUR STATE BANK OF INDIA(508548)
361 KHAMANO PB-18-004-013-001/11
(BHAMIAN) 		2618004000NRG24100520230028944 10/05/2023 SUKHWINDER KAUR 2618004WL001285 SUKHWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092902 SUKHWINDER KAUR WO OF EQBAL SINGH PUNJAB NATIONAL BANK(508568)
362 KHAMANO PB-18-004-013-001/12
(BHAMIAN) 		2618004000NRG24100520230028947 10/05/2023 JASVIR SINGH 2618004WL001285 JASVIR SINGH 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092906 JASBIR SINGH SON OF DALBARA SINGH PUNJAB NATIONAL BANK(508568)
363 KHAMANO PB-18-004-013-001/13
(BHAMIAN) 		2618004000NRG24100520230028951 10/05/2023 GURMUKH SINGH 2618004WL001285 GURMUKH SINGH 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092907 GURMUKH SINGH SON OF SARDARA SINGH PUNJAB NATIONAL BANK(508568)
364 KHAMANO PB-18-004-013-001/14
(BHAMIAN) 		2618004000NRG24100520230028952 10/05/2023 NACHTTAR KAUR 2618004WL001285 NACHTTAR KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093357 NACHTAR KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
365 KHAMANO PB-18-004-013-001/15
(BHAMIAN) 		2618004000NRG24100520230028953 10/05/2023 KARNAIL SINGH 2618004WL001285 KARNAIL SINGH 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093358 KARNAIL SINGH SO FATEH SINGH PUNJAB NATIONAL BANK(508568)
366 KHAMANO PB-18-004-013-001/16
(BHAMIAN) 		2618004000NRG24100520230028954 10/05/2023 CHARAN KAUR 2618004WL001285 CHARAN KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639092904 CHARAN KAUR DIDAR SINGH PUNJAB NATIONAL BANK(508568)
367 KHAMANO PB-18-004-013-001/17
(BHAMIAN) 		2618004000NRG24100520230028955 10/05/2023 HARPREET KAUR 2618004WL001285 HARPREET KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092880 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
368 KHAMANO PB-18-004-013-001/37
(BHAMIAN) 		2618004000NRG24100520230028960 10/05/2023 HARPREET KAUR 2618004WL001285 HARPREET KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092909 HARPREET KAUR WO SANGAT SINGH PUNJAB NATIONAL BANK(508568)
369 KHAMANO PB-18-004-013-001/4
(BHAMIAN) 		2618004000NRG24100520230028963 10/05/2023 MINA RANI 2618004WL001285 MINA RANI 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639092903 MINA RANI WO OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
370 KHAMANO PB-18-004-013-001/43
(BHAMIAN) 		2618004000NRG24100520230028966 10/05/2023 WIDYA KAUR 2618004WL001285 WIDYA KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092635 WIDYA KAUR W O HARNEK SINGH UNION BANK OF INDIA(508500)
371 KHAMANO PB-18-004-013-001/46
(BHAMIAN) 		2618004000NRG24100520230028967 10/05/2023 GULZAR KAUR 2618004WL001285 GULZAR KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092917 GULZAR KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
372 KHAMANO PB-18-004-013-001/60
(BHAMIAN) 		2618004000NRG24100520230028971 10/05/2023 BALJIT SINGH 2618004WL001285 BALJIT SINGH 00354 PUNB0125810 909 909 Processed 17/05/2023 1639093014 BALJIT SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
373 KHAMANO PB-18-004-013-001/61
(BHAMIAN) 		2618004000NRG24100520230028972 10/05/2023 Jaswant Kaur 2618004WL001285 Jaswant Kaur 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093375 JASWANT KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
374 KHAMANO PB-18-004-013-001/62
(BHAMIAN) 		2618004000NRG24100520230028973 10/05/2023 Baljit Kaur 2618004WL001285 Baljit Kaur 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639093073 BALJIT KAUR CANARA BANK(508532)
375 KHAMANO PB-18-004-013-001/8
(BHAMIAN) 		2618004000NRG24100520230028979 10/05/2023 SUKHDEV SINGH 2618004WL001285 SUKHDEV SINGH 00354 PUNB0125810 303 303 Processed 17/05/2023 1639092908 SUKHDEV SINGH SON OF CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
376 KHAMANO PB-18-004-013-001/82
(BHAMIAN) 		2618004000NRG24100520230028980 10/05/2023 AMANDEEP KAUR 2618004WL001285 AMANDEEP KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639092732 AMANDEEP KAUR W O AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
377 KHAMANO PB-18-004-017-001/81
(BATHAN KALAN) 		2618004000NRG24100520230028079 10/05/2023 GURVIR KAUR 2618004WL001263 GURVIR KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1639093075 GURVEER KAUR PUNJAB NATIONAL BANK(508568)
378 KHAMANO PB-18-004-026-001/103
(FAROR) 		2618004000NRG24100520230028737 10/05/2023 KRISHANA 2618004WL001282 KRISHANA 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639093002 KRISHNA PUNJAB & SIND BANK(607087)
379 KHAMANO PB-18-004-026-001/104
(FAROR) 		2618004000NRG24100520230028738 10/05/2023 NITU 2618004WL001282 NITU 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092969 NEETU KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
380 KHAMANO PB-18-004-026-001/111
(FAROR) 		2618004000NRG24100520230028740 10/05/2023 GIAN KAUR 2618004WL001282 GIAN KAUR 00354 PUNB0125810 606 606 Processed 17/05/2023 1639092974 Gian Kaur BANK OF BARODA(606985)
381 KHAMANO PB-18-004-026-001/115
(FAROR) 		2618004000NRG24100520230028741 10/05/2023 SHER KAUR 2618004WL001282 SHER KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1639093003 MRS SHER KAUR STATE BANK OF INDIA(508548)
382 KHAMANO PB-18-004-026-001/117
(FAROR) 		2618004000NRG24100520230028742 10/05/2023 KRISHANA 2618004WL001282 KRISHANA 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092970 KRISHNA WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
383 KHAMANO PB-18-004-026-001/120
(FAROR) 		2618004000NRG24100520230028743 10/05/2023 RANI 2618004WL001282 RANI 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092971 RANI PUNJAB & SIND BANK(607087)
384 KHAMANO PB-18-004-026-001/125
(FAROR) 		2618004000NRG24100520230028744 10/05/2023 AMARJIT KAUR 2618004WL001282 AMARJIT KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093001 Amarjeet Kaur BANK OF BARODA(606985)
385 KHAMANO PB-18-004-026-001/129
(FAROR) 		2618004000NRG24100520230028745 10/05/2023 SUKHWINDER SINGH 2618004WL001282 SUKHWINDER SINGH 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639092973 SUKHWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
386 KHAMANO PB-18-004-026-001/133
(FAROR) 		2618004000NRG24100520230028746 10/05/2023 AMANDEEP KAUR 2618004WL001282 AMANDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093005 AMANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
387 KHAMANO PB-18-004-026-001/147
(FAROR) 		2618004000NRG24100520230028749 10/05/2023 SURINDER KAUR 2618004WL001282 SURINDER KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639093325 Surinder Kaur BANK OF BARODA(606985)
388 KHAMANO PB-18-004-026-001/15
(FAROR) 		2618004000NRG24100520230028750 10/05/2023 KULWINDER KAUR 2618004WL001282 KULWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093063 Kulwinder Kaur BANK OF BARODA(606985)
389 KHAMANO PB-18-004-026-001/152
(FAROR) 		2618004000NRG24100520230028751 10/05/2023 RANJIT KAUR 2618004WL001282 RANJIT KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093007 RANJEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
390 KHAMANO PB-18-004-026-001/166
(FAROR) 		2618004000NRG24100520230028753 10/05/2023 BALJIT KAUR 2618004WL001282 BALJIT KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093008 MRS BALJEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
391 KHAMANO PB-18-004-026-001/179
(FAROR) 		2618004000NRG24100520230028754 10/05/2023 SUKHMINDER KAUR 2618004WL001282 SUKHMINDER KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093006 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
392 KHAMANO PB-18-004-026-001/18
(FAROR) 		2618004000NRG24100520230028755 10/05/2023 Pinky Kaur 2618004WL001282 Pinky Kaur 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093026 Pinky Kaur BANK OF BARODA(606985)
393 KHAMANO PB-18-004-026-001/181
(FAROR) 		2618004000NRG24100520230028757 10/05/2023 JASPAL KAUR 2618004WL001282 JASPAL KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093013 Jaspal Kaur BANK OF BARODA(606985)
394 KHAMANO PB-18-004-026-001/187
(FAROR) 		2618004000NRG24100520230028758 10/05/2023 MANJIT KAUR 2618004WL001282 MANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639093022 MANJIT KAUR WO SOKHA SINGH PUNJAB NATIONAL BANK(508568)
395 KHAMANO PB-18-004-026-001/19
(FAROR) 		2618004000NRG24100520230028759 10/05/2023 HARJIT KAUR 2618004WL001282 HARJIT KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1639093074 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
396 KHAMANO PB-18-004-026-001/190
(FAROR) 		2618004000NRG24100520230028760 10/05/2023 SUKHWINDER KAUR 2618004WL001282 SUKHWINDER KAUR 00354 PUNB0125810 909 909 Processed 17/05/2023 1639093017 Sukhwinder Kaur BANK OF BARODA(606985)
397 KHAMANO PB-18-004-026-001/191
(FAROR) 		2618004000NRG24100520230028761 10/05/2023 SWARAN KAUR 2618004WL001282 SWARAN KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092786 SWARAN KAUR ALIAS SWARANO WO BALDEV SING PUNJAB NATIONAL BANK(508568)
398 KHAMANO PB-18-004-026-001/20
(FAROR) 		2618004000NRG24100520230028763 10/05/2023 Gurmail Kaur 2618004WL001282 Gurmail Kaur 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639093024 Garmail Kaur BANK OF BARODA(606985)
399 KHAMANO PB-18-004-026-001/201
(FAROR) 		2618004000NRG24100520230028764 10/05/2023 HARJINDER KAUR 2618004WL001282 HARJINDER KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639093018 Harjinder Kaur BANK OF BARODA(606985)
400 KHAMANO PB-18-004-026-001/204
(FAROR) 		2618004000NRG24100520230028765 10/05/2023 MANDEEP KAUR 2618004WL001282 MANDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093019 MANDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
401 KHAMANO PB-18-004-026-001/223
(FAROR) 		2618004000NRG24100520230028766 10/05/2023 JOTI RANI 2618004WL001282 JOTI RANI 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639093020 JOTI RANI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
402 KHAMANO PB-18-004-026-001/225
(FAROR) 		2618004000NRG24100520230028767 10/05/2023 SATIYA DEVI 2618004WL001282 SATIYA DEVI 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639093021 SATTIA DEVI WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
403 KHAMANO PB-18-004-026-001/226
(FAROR) 		2618004000NRG24100520230028768 10/05/2023 MAHINDER KAUR 2618004WL001282 MAHINDER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093015 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
404 KHAMANO PB-18-004-026-001/239
(FAROR) 		2618004000NRG24100520230028770 10/05/2023 Baljinder kaur 2618004WL001282 Baljinder kaur 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093057 Baljinder Kaur BANK OF BARODA(606985)
405 KHAMANO PB-18-004-026-001/244
(FAROR) 		2618004000NRG24100520230028771 10/05/2023 RITU RANI 2618004WL001282 RITU RANI 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093058 REETI RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
406 KHAMANO PB-18-004-026-001/246
(FAROR) 		2618004000NRG24100520230028773 10/05/2023 BABY KAUR 2618004WL001282 BABY KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093056 BEBY WO BILL SINGH PUNJAB NATIONAL BANK(508568)
407 KHAMANO PB-18-004-026-001/249
(FAROR) 		2618004000NRG24100520230028774 10/05/2023 KULDEEP KAUR 2618004WL001282 KULDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093064 KULDEEP KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
408 KHAMANO PB-18-004-026-001/250
(FAROR) 		2618004000NRG24100520230028776 10/05/2023 SANDEEP KAUR 2618004WL001282 SANDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093053 SANDEEP KAUR PUNJAB & SIND BANK(607087)
409 KHAMANO PB-18-004-026-001/251
(FAROR) 		2618004000NRG24100520230028777 10/05/2023 SUKHWINDER KAUR 2618004WL001282 SUKHWINDER KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093059 SUKHWINDER KAUR WO GARIB DAS PUNJAB NATIONAL BANK(508568)
410 KHAMANO PB-18-004-026-001/253
(FAROR) 		2618004000NRG24100520230028778 10/05/2023 JASVEER KAUR 2618004WL001282 JASVEER KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093060 JASVIR KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
411 KHAMANO PB-18-004-026-001/254
(FAROR) 		2618004000NRG24100520230028779 10/05/2023 BHAGO KAUR 2618004WL001282 BHAGO KAUR 00354 PUNB0125810 1212 1212 Processed 17/05/2023 1639093023 BHAGO WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
412 KHAMANO PB-18-004-026-001/259
(FAROR) 		2618004000NRG24100520230028781 10/05/2023 RAJINDER KAUR 2618004WL001282 RAJINDER KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093065 HARJINDER KAUR W/O VIJAY KUMAR PUNJAB & SIND BANK(607087)
413 KHAMANO PB-18-004-026-001/265
(FAROR) 		2618004000NRG24100520230028783 10/05/2023 KULJEET KAUR 2618004WL001282 KULJEET KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093066 Kuljeet Kaur BANK OF BARODA(606985)
414 KHAMANO PB-18-004-026-001/268
(FAROR) 		2618004000NRG24100520230028784 10/05/2023 BHOLI 2618004WL001282 BHOLI 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639092686 BHOLI BHOLI BANK OF BARODA(606985)
415 KHAMANO PB-18-004-026-001/277
(FAROR) 		2618004000NRG24100520230028786 10/05/2023 BALVIR KAUR 2618004WL001282 BALVIR KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093068 Balvir Kaur BANK OF BARODA(606985)
416 KHAMANO PB-18-004-026-001/278
(FAROR) 		2618004000NRG24100520230028787 10/05/2023 NIRMAL DEVI 2618004WL001282 NIRMAL DEVI 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093067 Nirmal Devi BANK OF BARODA(606985)
417 KHAMANO PB-18-004-026-001/307
(FAROR) 		2618004000NRG24100520230028792 10/05/2023 KULWANT KAUR 2618004WL001282 KULWANT KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093025 Kulwant Kaur BANK OF BARODA(606985)
418 KHAMANO PB-18-004-026-001/331
(FAROR) 		2618004000NRG24100520230028797 10/05/2023 SARBJIT KAUR 2618004WL001282 SARBJIT KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093072 SARBJIT KAUR W/O MOHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
419 KHAMANO PB-18-004-026-001/45
(FAROR) 		2618004000NRG24100520230028813 10/05/2023 AMARJIT KAUR 2618004WL001282 AMARJIT KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092972 AMARJIT KAUR WO BALHAR SINGH PUNJAB NATIONAL BANK(508568)
420 KHAMANO PB-18-004-026-001/5
(FAROR) 		2618004000NRG24100520230028814 10/05/2023 CHAND SINGH 2618004WL001282 CHAND SINGH 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093012 CHAND SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
421 KHAMANO PB-18-004-026-001/95
(FAROR) 		2618004000NRG24100520230028816 10/05/2023 CHET RAM 2618004WL001282 CHET RAM 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092967 CHET RAM SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
422 KHAMANO PB-18-004-032-001/103
(JATANA NIWAN) 		2618004000NRG24100520230028705 10/05/2023 KULDEEP KAUR 2618004WL001281 KULDEEP KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093062 KULDEEP KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
423 KHAMANO PB-18-004-032-001/11
(JATANA NIWAN) 		2618004000NRG24100520230028144 10/05/2023 BALJIT KAUR 2618004WL001266 BALJIT KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092612 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
424 KHAMANO PB-18-004-032-001/124
(JATANA NIWAN) 		2618004000NRG24100520230028707 10/05/2023 GURJANT SINGH 2618004WL001281 GURJANT SINGH 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092952 GURJANT SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
425 KHAMANO PB-18-004-032-001/138
(JATANA NIWAN) 		2618004000NRG24100520230028711 10/05/2023 jaswinder kaur 2618004WL001281 jaswinder kaur 00354 PUNB0125810 909 909 Processed 17/05/2023 1639093101 JASWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
426 KHAMANO PB-18-004-032-001/148
(JATANA NIWAN) 		2618004000NRG24100520230028714 10/05/2023 CHARANJIT KAUR 2618004WL001281 CHARANJIT KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093061 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
427 KHAMANO PB-18-004-032-001/29
(JATANA NIWAN) 		2618004000NRG24100520230028158 10/05/2023 NIRMAL KAUR 2618004WL001266 NIRMAL KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093155 NIRMAL KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
428 KHAMANO PB-18-004-032-001/59
(JATANA NIWAN) 		2618004000NRG24100520230028728 10/05/2023 CHHINDER KAUR 2618004WL001281 CHHINDER KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092950 CHHINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
429 KHAMANO PB-18-004-032-001/96
(JATANA NIWAN) 		2618004000NRG24100520230028167 10/05/2023 BHINDER KAUR 2618004WL001266 BHINDER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639092776 BHINDER KAUR W O NASIB SINGH UNION BANK OF INDIA(508500)
430 KHAMANO PB-18-004-039-001/109
(KHANT) 		2618004000NRG24100520230028170 10/05/2023 SWARANJIT KAUR 2618004WL001267 SWARANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092915 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
431 KHAMANO PB-18-004-039-001/12
(KHANT) 		2618004000NRG24100520230028172 10/05/2023 PARAMJIT KAUR 2618004WL001267 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092919 PARMJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
432 KHAMANO PB-18-004-039-001/124
(KHANT) 		2618004000NRG24100520230028173 10/05/2023 JASVIR KAUR 2618004WL001267 JASVIR KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092948 JASVIR KAUR WO GURDIP SINGH PUNJAB NATIONAL BANK(508568)
433 KHAMANO PB-18-004-039-001/140
(KHANT) 		2618004000NRG24100520230028176 10/05/2023 BHINDER KAUR 2618004WL001267 BHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092957 BHINDER KAUR WO SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
434 KHAMANO PB-18-004-039-001/150
(KHANT) 		2618004000NRG24100520230028180 10/05/2023 RANDHIR KAUR 2618004WL001267 RANDHIR KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092958 RANDHIR KAUR WO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
435 KHAMANO PB-18-004-039-001/17
(KHANT) 		2618004000NRG24100520230028185 10/05/2023 BANT SINGH 2618004WL001267 BANT SINGH 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092956 BANT SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
436 KHAMANO PB-18-004-039-001/19
(KHANT) 		2618004000NRG24100520230028187 10/05/2023 HARI SINGH 2618004WL001267 HARI SINGH 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092961 HARI SINGH SO LEKH RAM PUNJAB NATIONAL BANK(508568)
437 KHAMANO PB-18-004-039-001/20
(KHANT) 		2618004000NRG24100520230028188 10/05/2023 JARNAIL SINGH 2618004WL001267 JARNAIL SINGH 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092960 JARNAIL SINGH SO NARANG SINGH PUNJAB NATIONAL BANK(508568)
438 KHAMANO PB-18-004-039-001/25
(KHANT) 		2618004000NRG24100520230028189 10/05/2023 KULDEEP KAUR 2618004WL001267 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092913 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
439 KHAMANO PB-18-004-039-001/33
(KHANT) 		2618004000NRG24100520230028190 10/05/2023 JASPAL KAUR 2618004WL001267 JASPAL KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639092966 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
440 KHAMANO PB-18-004-039-001/34
(KHANT) 		2618004000NRG24100520230028191 10/05/2023 RANI 2618004WL001267 RANI 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092916 RANI WO SAJAN SINGH PUNJAB NATIONAL BANK(508568)
441 KHAMANO PB-18-004-039-001/44
(KHANT) 		2618004000NRG24100520230028194 10/05/2023 JASBIR KAUR 2618004WL001267 JASBIR KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092920 JASBIR KAUR W/O DHARAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
442 KHAMANO PB-18-004-039-001/48
(KHANT) 		2618004000NRG24100520230028196 10/05/2023 KULWINDER KAUR 2618004WL001267 KULWINDER KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639093326 KULWINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
443 KHAMANO PB-18-004-039-001/5
(KHANT) 		2618004000NRG24100520230028197 10/05/2023 HARBHAJAN KAUR 2618004WL001267 HARBHAJAN KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092959 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
444 KHAMANO PB-18-004-039-001/58
(KHANT) 		2618004000NRG24100520230028198 10/05/2023 CHARANJIT KAUR 2618004WL001267 CHARANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092912 CHARANJIT KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
445 KHAMANO PB-18-004-039-001/63
(KHANT) 		2618004000NRG24100520230028200 10/05/2023 GURDEEP KAUR 2618004WL001267 GURDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092914 GURDEEP KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
446 KHAMANO PB-18-004-039-001/64
(KHANT) 		2618004000NRG24100520230028201 10/05/2023 JASWINDER KAUR 2618004WL001267 JASWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639093327 JASWINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
447 KHAMANO PB-18-004-039-001/92
(KHANT) 		2618004000NRG24100520230028205 10/05/2023 SARABJEET KAUR 2618004WL001267 SARABJEET KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092918 SARBJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
448 KHAMANO PB-18-004-047-001/109
(MANELI) 		2618004000NRG24100520230028256 10/05/2023 Malkeet Kaur 2618004WL001269 Malkeet Kaur 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092911 MALKIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
449 KHAMANO PB-18-004-070-001/119
(THIKRI WAL) 		2618004000NRG24100520230028441 10/05/2023 JASPAL KAUR 2618004WL001273 JASPAL KAUR 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639093071 JASPAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
450 KHAMANO PB-18-004-070-001/120
(THIKRI WAL) 		2618004000NRG24100520230028442 10/05/2023 PARMJEET KAUR 2618004WL001273 PARMJEET KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092963 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
451 KHAMANO PB-18-004-070-001/127
(THIKRI WAL) 		2618004000NRG24100520230028993 10/05/2023 JOTI 2618004WL001286 JOTI 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092964 JOTY WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
452 KHAMANO PB-18-004-070-001/14
(THIKRI WAL) 		2618004000NRG24100520230029002 10/05/2023 PAL KAUR 2618004WL001286 PAL KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639093167 PAL KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
453 KHAMANO PB-18-004-070-001/16
(THIKRI WAL) 		2618004000NRG24100520230029007 10/05/2023 SUKHWINDER KAUR 2618004WL001286 SUKHWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639093321 SUKHWINDER KAUR WIFE OF GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
454 KHAMANO PB-18-004-070-001/163
(THIKRI WAL) 		2618004000NRG24100520230029008 10/05/2023 KULWINDER KAUR 2618004WL001286 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092965 KULWINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
455 KHAMANO PB-18-004-070-001/21
(THIKRI WAL) 		2618004000NRG24100520230028444 10/05/2023 RANJODH SINGH 2618004WL001273 RANJODH SINGH 00354 PUNB0125810 2121 2121 Processed 17/05/2023 1639092738 RANJODH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
456 KHAMANO PB-18-004-070-001/54
(THIKRI WAL) 		2618004000NRG24100520230029019 10/05/2023 BHAJAN KAUR 2618004WL001286 BHAJAN KAUR 00354 PUNB0125810 1515 1515 Processed 17/05/2023 1639092925 BHAJAN KAUR WO RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
457 KHAMANO PB-18-004-070-001/69
(THIKRI WAL) 		2618004000NRG24100520230028447 10/05/2023 GURDEEP SINGH 2618004WL001273 GURDEEP SINGH 00354 PUNB0125810 1818 1818 Processed 17/05/2023 1639092921 GURDEEP SINGH SO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 189678 189678
458 KHAMANO PB-18-004-054-001/115
(PANJ KOHA) 		2618004000NRG24100520230029037 10/05/2023 Bahadar Singh 2618004WL001287 Bahadar Singh 00354 PUNB0388300 1212 1212 Processed 17/05/2023 1639092824 BAHADUR SINGH S/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
459 KHAMANO PB-18-004-054-001/124
(PANJ KOHA) 		2618004000NRG24100520230029043 10/05/2023 DARSHAN SINGH 2618004WL001287 DARSHAN SINGH 00354 PUNB0388300 1212 1212 Processed 17/05/2023 1639092928 DARSHAN SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
460 KHAMANO PB-18-004-010-001/141
(BARWALI KALAN) 		2618004000NRG24100520230028535 10/05/2023 AVTAR SINGH 2618004WL001277 AVTAR SINGH 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1639093098 AVTAR SINGH HDFC BANK LTD(607152)
461 KHAMANO PB-18-004-010-001/22
(BARWALI KALAN) 		2618004000NRG24100520230028554 10/05/2023 KARAMJIT KAUR 2618004WL001277 KARAMJIT KAUR 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1639092722 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHAMANO PB-18-004-010-001/39
(BARWALI KALAN) 		2618004000NRG24100520230028559 10/05/2023 KARAMJIT SINGH 2618004WL001277 KARAMJIT SINGH 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1639093011 KARAMJIT SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
463 KHAMANO PB-18-004-010-001/76
(BARWALI KALAN) 		2618004000NRG24100520230028568 10/05/2023 BHINDER SINGH 2618004WL001277 BHINDER SINGH 00354 PUNB0755700 1212 1212 Rejected 17/05/2023 1639092955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 KHAMANO PB-18-004-010-001/84
(BARWALI KALAN) 		2618004000NRG24100520230028572 10/05/2023 NACHHATAR KAUR 2618004WL001277 NACHHATAR KAUR 00354 PUNB0755700 1515 1515 Processed 17/05/2023 1639092954 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHAMANO PB-18-004-012-001/56
(BILASPUR) 		2618004000NRG24100520230028694 10/05/2023 JASMAIL SINGH 2618004WL001280 JASMAIL SINGH 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1639092842 JASMAL SINGH S/O GURDAS SINGH PUNJAB NATIONAL BANK(508568)
466 KHAMANO PB-18-004-012-001/7
(BILASPUR) 		2618004000NRG24100520230028700 10/05/2023 MEENA RANI 2618004WL001280 MEENA RANI 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1639093077 MEENA RANI WO NATHU RAM PUNJAB NATIONAL BANK(508568)
467 KHAMANO PB-18-004-013-001/10
(BHAMIAN) 		2618004000NRG24100520230028940 10/05/2023 HARBANS KAUR 2618004WL001285 HARBANS KAUR 00354 PUNB0755700 1212 1212 Processed 17/05/2023 1639092900 HARBANS KAUR WO OF BHAG SINGH PUNJAB NATIONAL BANK(508568)
468 KHAMANO PB-18-004-013-001/120
(BHAMIAN) 		2618004000NRG24100520230028948 10/05/2023 Gurdeep kaur 2618004WL001285 Gurdeep kaur 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639093135 GURDEEP KAUR W O MALKEET SINGH UNION BANK OF INDIA(508500)
469 KHAMANO PB-18-004-013-001/18
(BHAMIAN) 		2618004000NRG24100520230028956 10/05/2023 BALVIR SINGH 2618004WL001285 BALVIR SINGH 00354 PUNB0755700 1818 1818 Rejected 17/05/2023 1639092901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 KHAMANO PB-18-004-017-001/61
(BATHAN KALAN) 		2618004000NRG24100520230028070 10/05/2023 Paramjit Kaur 2618004WL001263 Paramjit Kaur 00354 PUNB0755700 303 303 Processed 17/05/2023 1639092724 PARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
471 KHAMANO PB-18-004-026-001/108
(FAROR) 		2618004000NRG24100520230028739 10/05/2023 RAJPAL KAUR 2618004WL001282 RAJPAL KAUR 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639092968 RAJPAL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
472 KHAMANO PB-18-004-026-001/137
(FAROR) 		2618004000NRG24100520230028748 10/05/2023 GURMAIL KAUR 2618004WL001282 GURMAIL KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1639093004 GURMAIL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
473 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG24100520230028756 10/05/2023 SURJIT KAUR 2618004WL001282 SURJIT KAUR 00354 PUNB0755700 2121 2121 Rejected 17/05/2023 1639093009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 KHAMANO PB-18-004-026-001/245
(FAROR) 		2618004000NRG24100520230028772 10/05/2023 JASVIR KAUR 2618004WL001282 JASVIR KAUR 00354 PUNB0755700 909 909 Processed 17/05/2023 1639093016 JASVIR KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
475 KHAMANO PB-18-004-032-001/117
(JATANA NIWAN) 		2618004000NRG24100520230028147 10/05/2023 PARAMJIT KAUR 2618004WL001266 PARAMJIT KAUR 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639092769 PARAMJIT KAUR W/O BALJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
476 KHAMANO PB-18-004-032-001/135
(JATANA NIWAN) 		2618004000NRG24100520230028710 10/05/2023 PREET KAUR 2618004WL001281 PREET KAUR 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639093069 Preet Kaur BANK OF BARODA(606985)
477 KHAMANO PB-18-004-032-001/15
(JATANA NIWAN) 		2618004000NRG24100520230028153 10/05/2023 SUKHWINDER KAUR 2618004WL001266 SUKHWINDER KAUR 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639092962 SUKHWINDER KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
478 KHAMANO PB-18-004-032-001/58
(JATANA NIWAN) 		2618004000NRG24100520230028727 10/05/2023 PIYAR KAUR 2618004WL001281 PIYAR KAUR 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639092951 PIYAR KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
479 KHAMANO PB-18-004-032-001/94
(JATANA NIWAN) 		2618004000NRG24100520230028166 10/05/2023 PARAMJIT KAUR 2618004WL001266 PARAMJIT KAUR 00354 PUNB0755700 1818 1818 Processed 17/05/2023 1639093370 PARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
480 KHAMANO PB-18-004-039-001/40
(KHANT) 		2618004000NRG24100520230028192 10/05/2023 HARJINDER KAUR 2618004WL001267 HARJINDER KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1639092949 HARJINDER KAUR WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
481 KHAMANO PB-18-004-065-001/349
(SANGHOL) 		2618004000NRG24100520230028428 10/05/2023 SUKHWANT KAUR 2618004WL001272 SUKHWANT KAUR 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1639093038 SUKHWANT KAUR W/O KAMAL KUMAR SHARMA PUNJAB NATIONAL BANK(508568)
482 KHAMANO PB-18-004-070-001/10
(THIKRI WAL) 		2618004000NRG24100520230028432 10/05/2023 JOGINDER SINGH 2618004WL001273 JOGINDER SINGH 00354 PUNB0755700 2121 2121 Processed 17/05/2023 1639093070 JOGINDER SINGH SO CHANN SINGH PUNJAB NATIONAL BANK(508568)
483 KHAMANO PB-18-004-070-001/19
(THIKRI WAL) 		2618004000NRG24100520230029011 10/05/2023 SINDER KAUR 2618004WL001286 SINDER KAUR 00354 PUNB0755700 909 909 Processed 17/05/2023 1639093076 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 39693 39693
484 KHAMANO PB-18-004-002-001/15
(AMARGRAH) 		2618004000NRG24100520230028023 10/05/2023 Pal singh 2618004WL001262 Pal singh 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639092943 MR PAL SINGH STATE BANK OF INDIA(508548)
485 KHAMANO PB-18-004-002-001/18
(AMARGRAH) 		2618004000NRG24100520230028024 10/05/2023 KARNAIL KAUR 2618004WL001262 KARNAIL KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639093108 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
486 KHAMANO PB-18-004-002-001/22
(AMARGRAH) 		2618004000NRG24100520230028025 10/05/2023 JARNAIL KAUR 2618004WL001262 JARNAIL KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639093328 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
487 KHAMANO PB-18-004-002-001/23
(AMARGRAH) 		2618004000NRG24100520230028026 10/05/2023 BALJIT KAUR 2618004WL001262 BALJIT KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639092929 BALJEET KAUR WO GURCHARANJIT SINGH BANK OF BARODA(606985)
488 KHAMANO PB-18-004-002-001/26
(AMARGRAH) 		2618004000NRG24100520230028031 10/05/2023 JOHNSON 2618004WL001262 JOHNSON 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639092986 MR JOHNSAN STATE BANK OF INDIA(508548)
489 KHAMANO PB-18-004-002-001/31
(AMARGRAH) 		2618004000NRG24100520230028034 10/05/2023 MANJIT KAUR 2618004WL001262 MANJIT KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639092619 MR BAHADER SINGH MRS MANJIT KAUR STATE BANK OF INDIA(508548)
490 KHAMANO PB-18-004-002-001/32
(AMARGRAH) 		2618004000NRG24100520230028035 10/05/2023 PARAMJIT SINGH 2618004WL001262 PARAMJIT SINGH 00415 SBIN0007189 1212 1212 Processed 17/05/2023 1639092620 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
491 KHAMANO PB-18-004-002-001/36
(AMARGRAH) 		2618004000NRG24100520230028036 10/05/2023 RAJWINDER KAUR 2618004WL001262 RAJWINDER KAUR 00415 SBIN0007189 1212 1212 Processed 17/05/2023 1639092927 RAJWINDER KAUR HDFC BANK LTD(607152)
492 KHAMANO PB-18-004-002-001/39
(AMARGRAH) 		2618004000NRG24100520230028037 10/05/2023 PARAMJIT KAUR 2618004WL001262 PARAMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639093111 MS PARAMJIT KAUR WOJAI SINGH STATE BANK OF INDIA(508548)
493 KHAMANO PB-18-004-002-001/42
(AMARGRAH) 		2618004000NRG24100520230028038 10/05/2023 KULVEER KAUR 2618004WL001262 KULVEER KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639093112 Kulvir Kaur BANK OF BARODA(606985)
494 KHAMANO PB-18-004-002-001/43
(AMARGRAH) 		2618004000NRG24100520230028039 10/05/2023 ASEEM KUMAR 2618004WL001262 ASEEM KUMAR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639092899 ASSEM KUMAR STATE BANK OF INDIA(508548)
495 KHAMANO PB-18-004-002-001/6
(AMARGRAH) 		2618004000NRG24100520230028044 10/05/2023 RAJINDER SINGH 2618004WL001262 RAJINDER SINGH 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639093113 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
496 KHAMANO PB-18-004-012-001/25
(BILASPUR) 		2618004000NRG24100520230028677 10/05/2023 AJAIB SINGH 2618004WL001280 AJAIB SINGH 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639093164 MR AJAIB SINGH STATE BANK OF INDIA(508548)
497 KHAMANO PB-18-004-012-001/31
(BILASPUR) 		2618004000NRG24100520230028679 10/05/2023 SUKHWINDER KAUR 2618004WL001280 SUKHWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1639093165 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
498 KHAMANO PB-18-004-012-001/32
(BILASPUR) 		2618004000NRG24100520230028680 10/05/2023 RANJEET SINGH 2618004WL001280 RANJEET SINGH 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1639093168 RANJIT SINGH S O BACHNA RAM UNION BANK OF INDIA(508500)
499 KHAMANO PB-18-004-012-001/33
(BILASPUR) 		2618004000NRG24100520230028681 10/05/2023 CHINNDER SINGH 2618004WL001280 CHINNDER SINGH 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639093169 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
500 KHAMANO PB-18-004-012-001/37
(BILASPUR) 		2618004000NRG24100520230028683 10/05/2023 JASWINDER KAUR 2618004WL001280 JASWINDER KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639093170 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
501 KHAMANO PB-18-004-012-001/38
(BILASPUR) 		2618004000NRG24100520230028684 10/05/2023 RAMAN JIT KAUR 2618004WL001280 RAMAN JIT KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639093171 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
502 KHAMANO PB-18-004-012-001/41
(BILASPUR) 		2618004000NRG24100520230028687 10/05/2023 KULVIR KAUR 2618004WL001280 KULVIR KAUR 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1639093172 KULVEER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
503 KHAMANO PB-18-004-012-001/75
(BILASPUR) 		2618004000NRG24100520230028701 10/05/2023 NARAD MUNI PANDEY 2618004WL001280 NARAD MUNI PANDEY 00415 SBIN0007189 2121 2121 Processed 17/05/2023 1639092878 NARAD MUNI AXIS BANK(607153)
504 KHAMANO PB-18-004-012-001/79
(BILASPUR) 		2618004000NRG24100520230028703 10/05/2023 SANDEEP KAUR 2618004WL001280 SANDEEP KAUR 00415 SBIN0007189 303 303 Processed 17/05/2023 1639093189 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
505 KHAMANO PB-18-004-017-001/50
(BATHAN KALAN) 		2618004000NRG24100520230028065 10/05/2023 AMANDEEP KAUR 2618004WL001263 AMANDEEP KAUR 00415 SBIN0007189 909 909 Processed 17/05/2023 1639092687 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
506 KHAMANO PB-18-004-017-001/83
(BATHAN KALAN) 		2618004000NRG24100520230028080 10/05/2023 JOGINDER SINGH 2618004WL001263 JOGINDER SINGH 00415 SBIN0007189 606 606 Processed 17/05/2023 1639092898 JOGINDER SINGH STATE BANK OF INDIA(508548)
507 KHAMANO PB-18-004-032-001/108
(JATANA NIWAN) 		2618004000NRG24100520230028706 10/05/2023 JASVIR KAUR 2618004WL001281 JASVIR KAUR 00415 SBIN0007189 303 303 Processed 17/05/2023 1639093051 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
508 KHAMANO PB-18-004-032-001/139
(JATANA NIWAN) 		2618004000NRG24100520230028712 10/05/2023 HARNIK SINGH 2618004WL001281 HARNIK SINGH 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639092677 MR HARNEK SINGH STATE BANK OF INDIA(508548)
509 KHAMANO PB-18-004-032-001/144
(JATANA NIWAN) 		2618004000NRG24100520230028152 10/05/2023 JASPAL KAUR 2618004WL001266 JASPAL KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639092678 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
510 KHAMANO PB-18-004-032-001/38
(JATANA NIWAN) 		2618004000NRG24100520230028723 10/05/2023 HARJINDER KAUR 2618004WL001281 HARJINDER KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639092613 HARJINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
511 KHAMANO PB-18-004-032-001/39
(JATANA NIWAN) 		2618004000NRG24100520230028724 10/05/2023 JASPAL KAUR 2618004WL001281 JASPAL KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639092781 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
512 KHAMANO PB-18-004-032-001/9
(JATANA NIWAN) 		2618004000NRG24100520230028735 10/05/2023 BALJIT KAUR 2618004WL001281 BALJIT KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639093048 BALJIT KAUR HDFC BANK LTD(607152)
513 KHAMANO PB-18-004-047-001/108
(MANELI) 		2618004000NRG24100520230028255 10/05/2023 Gurpreet Kaur 2618004WL001269 Gurpreet Kaur 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639092728 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHAMANO PB-18-004-047-001/140
(MANELI) 		2618004000NRG24100520230028266 10/05/2023 sarabjit kaur 2618004WL001269 sarabjit kaur 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639092881 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHAMANO PB-18-004-047-001/5
(MANELI) 		2618004000NRG24100520230028281 10/05/2023 KULWINDER SINGH 2618004WL001269 KULWINDER SINGH 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639093362 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
516 KHAMANO PB-18-004-047-001/84
(MANELI) 		2618004000NRG24100520230028296 10/05/2023 NAIB KAUR 2618004WL001269 NAIB KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639093221 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHAMANO PB-18-004-047-001/85
(MANELI) 		2618004000NRG24100520230028297 10/05/2023 JASPAL KAUR 2618004WL001269 JASPAL KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639093195 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHAMANO PB-18-004-047-001/95
(MANELI) 		2618004000NRG24100520230028304 10/05/2023 Amarjit Singh 2618004WL001269 Amarjit Singh 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639092897 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
519 KHAMANO PB-18-004-062-001/234
(RATTANGARH) 		2618004000NRG24100520230028383 10/05/2023 JAGTAR SINGH 2618004WL001271 JAGTAR SINGH 00415 SBIN0007189 1212 1212 Processed 17/05/2023 1639092926 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
520 KHAMANO PB-18-004-070-001/102
(THIKRI WAL) 		2618004000NRG24100520230028433 10/05/2023 MANJIT KAUR 2618004WL001273 MANJIT KAUR 00415 SBIN0007189 606 606 Processed 17/05/2023 1639092627 MANJIT KAUR CANARA BANK(508532)
521 KHAMANO PB-18-004-070-001/92
(THIKRI WAL) 		2618004000NRG24100520230029025 10/05/2023 SARABJIT KAUR 2618004WL001286 SARABJIT KAUR 00415 SBIN0007189 303 303 Processed 17/05/2023 1639093156 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
522 KHAMANO PB-18-004-070-001/94
(THIKRI WAL) 		2618004000NRG24100520230029027 10/05/2023 JASVIR KAUR 2618004WL001286 JASVIR KAUR 00415 SBIN0007189 1818 1818 Processed 17/05/2023 1639093049 JASVIR KAUR CANARA BANK(508532)
523 KHAMANO PB-18-004-070-001/98
(THIKRI WAL) 		2618004000NRG24100520230029029 10/05/2023 JASPAL KAUR 2618004WL001286 JASPAL KAUR 00415 SBIN0007189 1515 1515 Processed 17/05/2023 1639093050 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 61812 61812
524 KHAMANO PB-18-004-010-001/174
(BARWALI KALAN) 		2618004000NRG24100520230028547 10/05/2023 HARJIT KAUR 2618004WL001277 HARJIT KAUR 00415 SBIN0050476 1515 1515 Processed 17/05/2023 1639093097 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
525 KHAMANO PB-18-004-002-001/23
(AMARGRAH) 		2618004000NRG24100520230028027 10/05/2023 DEEP SINGH 2618004WL001262 DEEP SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639092945 MR DEEP SINGH SO MR KAKA SINGH STATE BANK OF INDIA(508548)
526 KHAMANO PB-18-004-002-001/24
(AMARGRAH) 		2618004000NRG24100520230028028 10/05/2023 JARNAIL SINGH 2618004WL001262 JARNAIL SINGH 00415 SBIN0050598 909 909 Rejected 17/05/2023 1639093109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 KHAMANO PB-18-004-002-001/51
(AMARGRAH) 		2618004000NRG24100520230028042 10/05/2023 JANG SINGH 2618004WL001262 JANG SINGH 00415 SBIN0050598 606 606 Processed 17/05/2023 1639092944 MR JANG SINGH STATE BANK OF INDIA(508548)
528 KHAMANO PB-18-004-007-001/20
(BHATIAN) 		2618004000NRG24100520230028636 10/05/2023 GURDEEP KAUR 2618004WL001279 GURDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093121 Mrs. GURDEEP KAUR INDIAN BANK(607105)
529 KHAMANO PB-18-004-007-001/26
(BHATIAN) 		2618004000NRG24100520230028640 10/05/2023 PRITAM KAUR 2618004WL001279 PRITAM KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093124 Mrs. PRITAM KAUR INDIAN BANK(607105)
530 KHAMANO PB-18-004-007-001/30
(BHATIAN) 		2618004000NRG24100520230028642 10/05/2023 NEETU BHATI 2618004WL001279 NEETU BHATI 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639093125 Mrs. NEETU BHATTI - INDIAN BANK(607105)
531 KHAMANO PB-18-004-007-001/33
(BHATIAN) 		2618004000NRG24100520230028643 10/05/2023 GURDEV KAUR 2618004WL001279 GURDEV KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093126 Mrs. GURDEV KAUR INDIAN BANK(607105)
532 KHAMANO PB-18-004-007-001/36
(BHATIAN) 		2618004000NRG24100520230028644 10/05/2023 HARJINDER KAUR 2618004WL001279 HARJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093127 Mrs. Harjinder Kaur - INDIAN BANK(607105)
533 KHAMANO PB-18-004-007-001/49
(BHATIAN) 		2618004000NRG24100520230028649 10/05/2023 KARAMJEET KAUR 2618004WL001279 KARAMJEET KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093157 KARAMJIT KAUR W/O BALVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
534 KHAMANO PB-18-004-007-001/5
(BHATIAN) 		2618004000NRG24100520230028650 10/05/2023 GURMUKH SINGH 2618004WL001279 GURMUKH SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639092978 GURMUKH SINGH S/O KARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
535 KHAMANO PB-18-004-007-001/55
(BHATIAN) 		2618004000NRG24100520230028652 10/05/2023 JASWINDER KAUR 2618004WL001279 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093159 JASWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
536 KHAMANO PB-18-004-007-001/7
(BHATIAN) 		2618004000NRG24100520230028656 10/05/2023 NIRMAL SINGH 2618004WL001279 NIRMAL SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093162 Mr. Nirmal Singh INDIAN BANK(607105)
537 KHAMANO PB-18-004-007-001/79
(BHATIAN) 		2618004000NRG24100520230028661 10/05/2023 manjit kaur 2618004WL001279 manjit kaur 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639092680 Mrs. MANJIT KAUR INDIAN BANK(607105)
538 KHAMANO PB-18-004-010-001/106
(BARWALI KALAN) 		2618004000NRG24100520230028516 10/05/2023 JASWINDER KAUR 2618004WL001277 JASWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639092684 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHAMANO PB-18-004-010-001/109
(BARWALI KALAN) 		2618004000NRG24100520230028518 10/05/2023 MANPREET KAUR 2618004WL001277 MANPREET KAUR 00415 SBIN0050598 606 606 Processed 17/05/2023 1639092682 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHAMANO PB-18-004-010-001/110
(BARWALI KALAN) 		2618004000NRG24100520230028520 10/05/2023 KARAMJIT KAUR 2618004WL001277 KARAMJIT KAUR 00415 SBIN0050598 909 909 Processed 17/05/2023 1639092720 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
541 KHAMANO PB-18-004-010-001/111
(BARWALI KALAN) 		2618004000NRG24100520230028521 10/05/2023 MANINDER KAUR 2618004WL001277 MANINDER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639092679 MANINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
542 KHAMANO PB-18-004-010-001/2
(BARWALI KALAN) 		2618004000NRG24100520230028551 10/05/2023 GURMEET SINGH 2618004WL001277 GURMEET SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639092993 GURMEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHAMANO PB-18-004-010-001/20
(BARWALI KALAN) 		2618004000NRG24100520230028552 10/05/2023 SURMUKH SINGH 2618004WL001277 SURMUKH SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639092775 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
544 KHAMANO PB-18-004-010-001/40
(BARWALI KALAN) 		2618004000NRG24100520230028560 10/05/2023 KULVEER KAUR 2618004WL001277 KULVEER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639092719 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
545 KHAMANO PB-18-004-010-001/8
(BARWALI KALAN) 		2618004000NRG24100520230028570 10/05/2023 DARSHAN SINGH 2618004WL001277 DARSHAN SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639093029 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
546 KHAMANO PB-18-004-012-001/3
(BILASPUR) 		2618004000NRG24100520230028678 10/05/2023 PARAMJIT KAUR 2618004WL001280 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093323 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
547 KHAMANO PB-18-004-012-001/62
(BILASPUR) 		2618004000NRG24100520230028697 10/05/2023 JASPREET KAUR 2618004WL001280 JASPREET KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639092879 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
548 KHAMANO PB-18-004-013-001/109
(BHAMIAN) 		2618004000NRG24100520230028943 10/05/2023 BALJIT KAUR 2618004WL001285 BALJIT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092930 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
549 KHAMANO PB-18-004-013-001/38
(BHAMIAN) 		2618004000NRG24100520230028961 10/05/2023 Ninder Kaur 2618004WL001285 Ninder Kaur 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092737 MRS NINDER KAUR STATE BANK OF INDIA(508548)
550 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG24100520230028045 10/05/2023 KULWANT KAUR 2618004WL001263 KULWANT KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639093173 KULWANT KAUR ICICI BANK LTD(508534)
551 KHAMANO PB-18-004-017-001/39
(BATHAN KALAN) 		2618004000NRG24100520230028055 10/05/2023 GURMEET KAUR 2618004WL001263 GURMEET KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639093179 GURMEET KAUR W O GURDEV SINGH BANK OF BARODA(606985)
552 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG24100520230028063 10/05/2023 BALJINDER KAUR 2618004WL001263 BALJINDER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639093204 Baljinder Kaur BANK OF BARODA(606985)
553 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG24100520230028064 10/05/2023 SUKHWINDER SINGH 2618004WL001263 SUKHWINDER SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639093205 Sukhvinder Singh BANK OF BARODA(606985)
554 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG24100520230028066 10/05/2023 BANT KAUR 2618004WL001263 BANT KAUR 00415 SBIN0050598 909 909 Processed 17/05/2023 1639093206 Bant Kaur BANK OF BARODA(606985)
555 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG24100520230028069 10/05/2023 BHOLI KAUR 2618004WL001263 BHOLI KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639092671 Bholi Kaur BANK OF BARODA(606985)
556 KHAMANO PB-18-004-017-001/67
(BATHAN KALAN) 		2618004000NRG24100520230028074 10/05/2023 TALWINDER SINGH 2618004WL001263 TALWINDER SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639093198 TALWINDER SINGH ICICI BANK LTD(508534)
557 KHAMANO PB-18-004-017-001/70
(BATHAN KALAN) 		2618004000NRG24100520230028076 10/05/2023 MEWA SINGH 2618004WL001263 MEWA SINGH 00415 SBIN0050598 909 909 Processed 17/05/2023 1639093028 Mewa Singh BANK OF BARODA(606985)
558 KHAMANO PB-18-004-026-001/258
(FAROR) 		2618004000NRG24100520230028780 10/05/2023 MOHINDER KAUR 2618004WL001282 MOHINDER KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639092672 MOHINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
559 KHAMANO PB-18-004-026-001/310
(FAROR) 		2618004000NRG24100520230028794 10/05/2023 RAJWANT KAUR 2618004WL001282 RAJWANT KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639093136 MRS RAJWANT KAUR STATE BANK OF INDIA(508548)
560 KHAMANO PB-18-004-026-001/423
(FAROR) 		2618004000NRG24100520230028809 10/05/2023 gurpreet kaur 2618004WL001282 gurpreet kaur 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093091 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
561 KHAMANO PB-18-004-028-001/114
(HARGANA) 		2618004000NRG24100520230028820 10/05/2023 BALVIR KAUR 2618004WL001283 BALVIR KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639093359 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
562 KHAMANO PB-18-004-028-001/28
(HARGANA) 		2618004000NRG24100520230028853 10/05/2023 JASVIR SINGH 2618004WL001283 JASVIR SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093371 MR JASVIR SINGH STATE BANK OF INDIA(508548)
563 KHAMANO PB-18-004-032-001/111
(JATANA NIWAN) 		2618004000NRG24100520230028145 10/05/2023 BALBIR KAUR 2618004WL001266 BALBIR KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093030 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
564 KHAMANO PB-18-004-032-001/150
(JATANA NIWAN) 		2618004000NRG24100520230028715 10/05/2023 MANJIT KAUR 2618004WL001281 MANJIT KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639092726 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
565 KHAMANO PB-18-004-032-001/22
(JATANA NIWAN) 		2618004000NRG24100520230028720 10/05/2023 BALJINDER KAUR 2618004WL001281 BALJINDER KAUR 00415 SBIN0050598 303 303 Processed 17/05/2023 1639092785 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
566 KHAMANO PB-18-004-032-001/5
(JATANA NIWAN) 		2618004000NRG24100520230028726 10/05/2023 KULDIP KAUR 2618004WL001281 KULDIP KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093183 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
567 KHAMANO PB-18-004-032-001/76
(JATANA NIWAN) 		2618004000NRG24100520230028730 10/05/2023 RANJIT KAUR 2618004WL001281 RANJIT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092783 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
568 KHAMANO PB-18-004-032-001/81
(JATANA NIWAN) 		2618004000NRG24100520230028733 10/05/2023 PARAMJIT KAUR 2618004WL001281 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639092616 MRS PARAMJIT KAUR CDPO STATE BANK OF INDIA(508548)
569 KHAMANO PB-18-004-032-001/84
(JATANA NIWAN) 		2618004000NRG24100520230028734 10/05/2023 gurmeet kaur 2618004WL001281 gurmeet kaur 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093052 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
570 KHAMANO PB-18-004-032-001/92
(JATANA NIWAN) 		2618004000NRG24100520230028165 10/05/2023 KULWINDER KAUR 2618004WL001266 KULWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092615 KULWINDER KAUR W O LAKHVIR SINGH BANK OF BARODA(606985)
571 KHAMANO PB-18-004-039-001/142
(KHANT) 		2618004000NRG24100520230028177 10/05/2023 MALKIT SINGH 2618004WL001267 MALKIT SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093226 Mr. MALKIT SINGH INDIAN BANK(607105)
572 KHAMANO PB-18-004-039-001/145
(KHANT) 		2618004000NRG24100520230028178 10/05/2023 SWARAN KAUR 2618004WL001267 SWARAN KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093289 Mrs. SWARAN KAUR INDIAN BANK(607105)
573 KHAMANO PB-18-004-039-001/151
(KHANT) 		2618004000NRG24100520230028181 10/05/2023 Dilbag Singh 2618004WL001267 Dilbag Singh 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639092667 Mr. DILBAG SINGH INDIAN BANK(607105)
574 KHAMANO PB-18-004-039-001/154
(KHANT) 		2618004000NRG24100520230028182 10/05/2023 Rajinder Kaur 2618004WL001267 Rajinder Kaur 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093372 Mrs. Rajinder Kaur INDIAN BANK(607105)
575 KHAMANO PB-18-004-039-001/47
(KHANT) 		2618004000NRG24100520230028195 10/05/2023 PARAMJIT KAUR 2618004WL001267 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093290 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
576 KHAMANO PB-18-004-039-001/60
(KHANT) 		2618004000NRG24100520230028199 10/05/2023 MOHAN SINGH 2618004WL001267 MOHAN SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093291 Mr. MOHAN SINGH INDIAN BANK(607105)
577 KHAMANO PB-18-004-039-001/73
(KHANT) 		2618004000NRG24100520230028203 10/05/2023 GURNAM SINGH 2618004WL001267 GURNAM SINGH 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639093227 Mr. GURNAM SINGH - INDIAN BANK(607105)
578 KHAMANO PB-18-004-039-001/89
(KHANT) 		2618004000NRG24100520230028204 10/05/2023 Sukhwinder kaur 2618004WL001267 Sukhwinder kaur 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092663 SUKHWINDER KAUR THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
579 KHAMANO PB-18-004-046-001/158
(AJNER) 		2618004000NRG24100520230028513 10/05/2023 KARAMJIT KAUR 2618004WL001276 KARAMJIT KAUR 00415 SBIN0050598 2424 2424 Processed 17/05/2023 1639093209 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
580 KHAMANO PB-18-004-047-001/100
(MANELI) 		2618004000NRG24100520230028252 10/05/2023 RANI KAUR 2618004WL001269 RANI KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093210 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
581 KHAMANO PB-18-004-047-001/104
(MANELI) 		2618004000NRG24100520230028253 10/05/2023 GURDEEP KAUR 2618004WL001269 GURDEEP KAUR 00415 SBIN0050598 606 606 Processed 17/05/2023 1639093211 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHAMANO PB-18-004-047-001/106
(MANELI) 		2618004000NRG24100520230028254 10/05/2023 RANJEET KAUR 2618004WL001269 RANJEET KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092835 RANJEET KAUR WO BALJEET SINGH BANK OF BARODA(606985)
583 KHAMANO PB-18-004-047-001/114
(MANELI) 		2618004000NRG24100520230028257 10/05/2023 JASWINDER KAUR 2618004WL001269 JASWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092727 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHAMANO PB-18-004-047-001/115
(MANELI) 		2618004000NRG24100520230028258 10/05/2023 MOHINDER KAUR 2618004WL001269 MOHINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092631 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
585 KHAMANO PB-18-004-047-001/119
(MANELI) 		2618004000NRG24100520230028259 10/05/2023 BALJINDER KAUR 2618004WL001269 BALJINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092774 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
586 KHAMANO PB-18-004-047-001/128
(MANELI) 		2618004000NRG24100520230028260 10/05/2023 MANPREET KAUR 2618004WL001269 MANPREET KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093144 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
587 KHAMANO PB-18-004-047-001/13
(MANELI) 		2618004000NRG24100520230028261 10/05/2023 NACHTTAR SINGH 2618004WL001269 NACHTTAR SINGH 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092731 MR NACHATER SINGH STATE BANK OF INDIA(508548)
588 KHAMANO PB-18-004-047-001/130
(MANELI) 		2618004000NRG24100520230028262 10/05/2023 Amar Kaur 2618004WL001269 Amar Kaur 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639092840 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
589 KHAMANO PB-18-004-047-001/135
(MANELI) 		2618004000NRG24100520230028264 10/05/2023 Harpreet singh 2618004WL001269 Harpreet singh 00415 SBIN0050598 606 606 Processed 17/05/2023 1639093142 MR HARPREET SINGH STATE BANK OF INDIA(508548)
590 KHAMANO PB-18-004-047-001/135
(MANELI) 		2618004000NRG24100520230028265 10/05/2023 jasvir kaur 2618004WL001269 jasvir kaur 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639093145 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
591 KHAMANO PB-18-004-047-001/15
(MANELI) 		2618004000NRG24100520230028268 10/05/2023 JOGINDER SINGH 2618004WL001269 JOGINDER SINGH 00415 SBIN0050598 1818 1818 Rejected 17/05/2023 1639093212 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 KHAMANO PB-18-004-047-001/17
(MANELI) 		2618004000NRG24100520230028270 10/05/2023 GURMAIL SINGH 2618004WL001269 GURMAIL SINGH 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093213 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
593 KHAMANO PB-18-004-047-001/17
(MANELI) 		2618004000NRG24100520230028271 10/05/2023 jarnail kaur 2618004WL001269 jarnail kaur 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092989 Jarnail Kaur BANK OF BARODA(606985)
594 KHAMANO PB-18-004-047-001/22
(MANELI) 		2618004000NRG24100520230028272 10/05/2023 MANJEET KAUR 2618004WL001269 MANJEET KAUR 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639093214 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
595 KHAMANO PB-18-004-047-001/24
(MANELI) 		2618004000NRG24100520230028273 10/05/2023 MALKIT SINGH 2618004WL001269 MALKIT SINGH 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092990 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHAMANO PB-18-004-047-001/25
(MANELI) 		2618004000NRG24100520230028274 10/05/2023 KARANJIT KAUR 2618004WL001269 KARANJIT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092893 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHAMANO PB-18-004-047-001/28
(MANELI) 		2618004000NRG24100520230028277 10/05/2023 MANJEET KAUR 2618004WL001269 MANJEET KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093215 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
598 KHAMANO PB-18-004-047-001/34
(MANELI) 		2618004000NRG24100520230028278 10/05/2023 KULDEEP SINGH 2618004WL001269 KULDEEP SINGH 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092669 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHAMANO PB-18-004-047-001/40
(MANELI) 		2618004000NRG24100520230028279 10/05/2023 Karnail Kaur 2618004WL001269 Karnail Kaur 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092839 MRS KARNAIL KAURAND CDPO PLA NO 50281 STATE BANK OF INDIA(508548)
600 KHAMANO PB-18-004-047-001/42
(MANELI) 		2618004000NRG24100520230028280 10/05/2023 KULTAR SINGH 2618004WL001269 KULTAR SINGH 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639093216 KULTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHAMANO PB-18-004-047-001/5
(MANELI) 		2618004000NRG24100520230028282 10/05/2023 sukhwinder kaur 2618004WL001269 sukhwinder kaur 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639092882 SUKWINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
602 KHAMANO PB-18-004-047-001/6
(MANELI) 		2618004000NRG24100520230028283 10/05/2023 HARINDERPAL SINGH 2618004WL001269 HARINDERPAL SINGH 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092838 HARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
603 KHAMANO PB-18-004-047-001/60
(MANELI) 		2618004000NRG24100520230028284 10/05/2023 JASWINDER SINGH 2618004WL001269 JASWINDER SINGH 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639092940 JASWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
604 KHAMANO PB-18-004-047-001/61
(MANELI) 		2618004000NRG24100520230028285 10/05/2023 SARABJIT SINGH 2618004WL001269 SARABJIT SINGH 00415 SBIN0050598 909 909 Processed 17/05/2023 1639092773 MR SARABJIT SINGH STATE BANK OF INDIA(508548)
605 KHAMANO PB-18-004-047-001/62
(MANELI) 		2618004000NRG24100520230028286 10/05/2023 Baljit Kaur 2618004WL001269 Baljit Kaur 00415 SBIN0050598 1515 1515 Processed 17/05/2023 1639093373 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
606 KHAMANO PB-18-004-047-001/63
(MANELI) 		2618004000NRG24100520230028287 10/05/2023 NACHTTAR SINGH 2618004WL001269 NACHTTAR SINGH 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092834 MR NACHHTER SINGH STATE BANK OF INDIA(508548)
607 KHAMANO PB-18-004-047-001/64
(MANELI) 		2618004000NRG24100520230028288 10/05/2023 paramjit kaur 2618004WL001269 paramjit kaur 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092987 PARMJEET KAUR W O JASWINDER SINGH BANK OF BARODA(606985)
608 KHAMANO PB-18-004-047-001/67
(MANELI) 		2618004000NRG24100520230028289 10/05/2023 PRITAM KAUR 2618004WL001269 PRITAM KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093217 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
609 KHAMANO PB-18-004-047-001/72
(MANELI) 		2618004000NRG24100520230028291 10/05/2023 PRITAM KAUR 2618004WL001269 PRITAM KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092772 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
610 KHAMANO PB-18-004-047-001/76
(MANELI) 		2618004000NRG24100520230028292 10/05/2023 JASWANT KAUR 2618004WL001269 JASWANT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093218 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
611 KHAMANO PB-18-004-047-001/80
(MANELI) 		2618004000NRG24100520230028293 10/05/2023 DALIP SINGH 2618004WL001269 DALIP SINGH 00415 SBIN0050598 303 303 Processed 17/05/2023 1639093219 MR DALIPSINGH CDPO STATE BANK OF INDIA(508548)
612 KHAMANO PB-18-004-047-001/81
(MANELI) 		2618004000NRG24100520230028294 10/05/2023 JASPAL KAUR 2618004WL001269 JASPAL KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093220 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHAMANO PB-18-004-047-001/82
(MANELI) 		2618004000NRG24100520230028295 10/05/2023 HARJEET KAUR 2618004WL001269 HARJEET KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092837 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
614 KHAMANO PB-18-004-047-001/86
(MANELI) 		2618004000NRG24100520230028298 10/05/2023 JASWINDER KAUR 2618004WL001269 JASWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092836 Jaswinder Kaur BANK OF BARODA(606985)
615 KHAMANO PB-18-004-047-001/87
(MANELI) 		2618004000NRG24100520230028299 10/05/2023 BALBIR KAUR 2618004WL001269 BALBIR KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093222 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
616 KHAMANO PB-18-004-047-001/88
(MANELI) 		2618004000NRG24100520230028300 10/05/2023 BHINDER KAUR 2618004WL001269 BHINDER KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639093223 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
617 KHAMANO PB-18-004-047-001/89
(MANELI) 		2618004000NRG24100520230028301 10/05/2023 MANJIT KAUR 2618004WL001269 MANJIT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093224 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
618 KHAMANO PB-18-004-047-001/93
(MANELI) 		2618004000NRG24100520230028302 10/05/2023 JASPAL KAUR 2618004WL001269 JASPAL KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093225 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
619 KHAMANO PB-18-004-047-001/94
(MANELI) 		2618004000NRG24100520230028303 10/05/2023 KULWINDER KAUR 2618004WL001269 KULWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093252 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
620 KHAMANO PB-18-004-047-001/96
(MANELI) 		2618004000NRG24100520230028305 10/05/2023 JASVIR KAUR 2618004WL001269 JASVIR KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639093253 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
621 KHAMANO PB-18-004-047-001/97
(MANELI) 		2618004000NRG24100520230028306 10/05/2023 KULDEEP KAUR 2618004WL001269 KULDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093254 KULDEEP KAUR W O KULDEEP SINGH PUNJAB & SIND BANK(607087)
622 KHAMANO PB-18-004-054-001/16
(PANJ KOHA) 		2618004000NRG24100520230029050 10/05/2023 Manpreet Kaur 2618004WL001287 Manpreet Kaur 00415 SBIN0050598 909 909 Processed 17/05/2023 1639093379 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHAMANO PB-18-004-054-001/61
(PANJ KOHA) 		2618004000NRG24100520230029072 10/05/2023 PAL KAUR 2618004WL001287 PAL KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639093265 Mrs. PAL KAUR INDIAN BANK(607105)
624 KHAMANO PB-18-004-054-001/86
(PANJ KOHA) 		2618004000NRG24100520230029087 10/05/2023 MAHINDER KAUR 2618004WL001287 MAHINDER KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639093271 Mrs. MAHINDER KAUR INDIAN BANK(607105)
625 KHAMANO PB-18-004-062-001/110
(RATTANGARH) 		2618004000NRG24100520230028366 10/05/2023 DALBAR KAUR 2618004WL001271 DALBAR KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093273 MRS DALBAR KAUR STATE BANK OF INDIA(508548)
626 KHAMANO PB-18-004-062-001/205
(RATTANGARH) 		2618004000NRG24100520230028378 10/05/2023 MALKEET SINGH 2618004WL001271 MALKEET SINGH 00415 SBIN0050598 909 909 Processed 17/05/2023 1639092942 MR MALKIT SINGH STATE BANK OF INDIA(508548)
627 KHAMANO PB-18-004-062-001/207
(RATTANGARH) 		2618004000NRG24100520230028380 10/05/2023 BEANT KAUR 2618004WL001271 BEANT KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092784 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
628 KHAMANO PB-18-004-062-001/254
(RATTANGARH) 		2618004000NRG24100520230028386 10/05/2023 gurjinder kaur 2618004WL001271 gurjinder kaur 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639092894 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
629 KHAMANO PB-18-004-062-001/34
(RATTANGARH) 		2618004000NRG24100520230028397 10/05/2023 AMARJIT KAUR 2618004WL001271 AMARJIT KAUR 00415 SBIN0050598 2121 2121 Rejected 17/05/2023 1639093307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 KHAMANO PB-18-004-062-001/61
(RATTANGARH) 		2618004000NRG24100520230028406 10/05/2023 HARDEEP KAUR 2618004WL001271 HARDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093309 HARDEEP KAUR WO SEAO LAL BANK OF INDIA(508505)
631 KHAMANO PB-18-004-070-001/106
(THIKRI WAL) 		2618004000NRG24100520230028435 10/05/2023 JASWINDER KAUR 2618004WL001273 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 17/05/2023 1639092623 JASWINDER KAUR CANARA BANK(508532)
632 KHAMANO PB-18-004-070-001/107
(THIKRI WAL) 		2618004000NRG24100520230028436 10/05/2023 MANPREET KAUR 2618004WL001273 MANPREET KAUR 00415 SBIN0050598 606 606 Processed 17/05/2023 1639092628 MANPREET KAUR CANARA BANK(508532)
633 KHAMANO PB-18-004-070-001/129
(THIKRI WAL) 		2618004000NRG24100520230028995 10/05/2023 KULDEEP KAUR 2618004WL001286 KULDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 17/05/2023 1639093093 Kuldeep Kaur BANK OF BARODA(606985)
634 KHAMANO PB-18-004-070-001/131
(THIKRI WAL) 		2618004000NRG24100520230028998 10/05/2023 SARABJEET KAUR 2618004WL001286 SARABJEET KAUR 00415 SBIN0050598 606 606 Processed 17/05/2023 1639093092 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
635 KHAMANO PB-18-004-070-001/132
(THIKRI WAL) 		2618004000NRG24100520230028999 10/05/2023 BHAJAN KAUR 2618004WL001286 BHAJAN KAUR 00415 SBIN0050598 1212 1212 Processed 17/05/2023 1639093153 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 178770 178770
636 KHAMANO PB-18-004-007-001/85
(BHATIAN) 		2618004000NRG24100520230028665 10/05/2023 shubkaran singh 2618004WL001279 shubkaran singh 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1639092873 Mr. SUBHAKARAN SINGH INDIAN BANK(607105)
637 KHAMANO PB-18-004-013-001/56
(BHAMIAN) 		2618004000NRG24100520230028969 10/05/2023 GURMAIL KAUR 2618004WL001285 GURMAIL KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639093199 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
638 KHAMANO PB-18-004-017-001/12
(BATHAN KALAN) 		2618004000NRG24100520230028046 10/05/2023 KULWINDER KAUR 2618004WL001263 KULWINDER KAUR 00415 SBIN0051130 1515 1515 Rejected 17/05/2023 1639093174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 KHAMANO PB-18-004-017-001/13
(BATHAN KALAN) 		2618004000NRG24100520230028047 10/05/2023 KULDEEP SINGH 2618004WL001263 KULDEEP SINGH 00415 SBIN0051130 303 303 Processed 17/05/2023 1639093175 KULDEEP SINGH ICICI BANK LTD(508534)
640 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG24100520230028048 10/05/2023 MANJIT KAUR 2618004WL001263 MANJIT KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639092985 Manjit Kaur BANK OF BARODA(606985)
641 KHAMANO PB-18-004-017-001/15
(BATHAN KALAN) 		2618004000NRG24100520230028049 10/05/2023 Radha Rani 2618004WL001263 Radha Rani 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639092665 RADHA RANI ICICI BANK LTD(508534)
642 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG24100520230028050 10/05/2023 HARBANS KAUR 2618004WL001263 HARBANS KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639092664 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
643 KHAMANO PB-18-004-017-001/28
(BATHAN KALAN) 		2618004000NRG24100520230028051 10/05/2023 BHAG SINGH 2618004WL001263 BHAG SINGH 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639093176 MR BHAG SINGH STATE BANK OF INDIA(508548)
644 KHAMANO PB-18-004-017-001/33
(BATHAN KALAN) 		2618004000NRG24100520230028052 10/05/2023 KULDEEP KAUR 2618004WL001263 KULDEEP KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639092895 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
645 KHAMANO PB-18-004-017-001/34
(BATHAN KALAN) 		2618004000NRG24100520230028053 10/05/2023 JAGTAR SINGH 2618004WL001263 JAGTAR SINGH 00415 SBIN0051130 303 303 Processed 17/05/2023 1639093177 JAGTAR SINGH ICICI BANK LTD(508534)
646 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG24100520230028054 10/05/2023 MUKHTIAR KAUR 2618004WL001263 MUKHTIAR KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639093178 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
647 KHAMANO PB-18-004-017-001/4
(BATHAN KALAN) 		2618004000NRG24100520230028056 10/05/2023 SUKHWINDER KAUR 2618004WL001263 SUKHWINDER KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639093180 Sukhwinder Kaur BANK OF BARODA(606985)
648 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG24100520230028057 10/05/2023 AMRIK SINGH 2618004WL001263 AMRIK SINGH 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639093181 AMRIK SINGH ICICI BANK LTD(508534)
649 KHAMANO PB-18-004-017-001/42
(BATHAN KALAN) 		2618004000NRG24100520230028058 10/05/2023 JASPAL KAUR 2618004WL001263 JASPAL KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639093182 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
650 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG24100520230028059 10/05/2023 RANJIT KAUR 2618004WL001263 RANJIT KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639093200 Ranjeet Kaur BANK OF BARODA(606985)
651 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG24100520230028060 10/05/2023 MUKHTIAR KAUR 2618004WL001263 MUKHTIAR KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639093201 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
652 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG24100520230028061 10/05/2023 RAJ KAUR 2618004WL001263 RAJ KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639093202 Raj Kaur BANK OF BARODA(606985)
653 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG24100520230028062 10/05/2023 LAKHWINDER SINGH 2618004WL001263 LAKHWINDER SINGH 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639093203 LAKHWINDER SINGH ICICI BANK LTD(508534)
654 KHAMANO PB-18-004-017-001/59
(BATHAN KALAN) 		2618004000NRG24100520230028068 10/05/2023 Vimlesh Kaur 2618004WL001263 Vimlesh Kaur 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639092632 MRS VIMLASH KAUR STATE BANK OF INDIA(508548)
655 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG24100520230028078 10/05/2023 NACHATTAR KAUR 2618004WL001263 NACHATTAR KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639093207 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
656 KHAMANO PB-18-004-017-001/87
(BATHAN KALAN) 		2618004000NRG24100520230028082 10/05/2023 JASVEER KAUR 2618004WL001263 JASVEER KAUR 00415 SBIN0051130 1515 1515 Processed 17/05/2023 1639092841 JASVEER KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
657 KHAMANO PB-18-004-054-001/68
(PANJ KOHA) 		2618004000NRG24100520230029078 10/05/2023 SUDESH KAUR 2618004WL001287 SUDESH KAUR 00415 SBIN0051130 1212 1212 Processed 17/05/2023 1639092874 MRS SUDESH KAUR STATE BANK OF INDIA(508548)
658 KHAMANO PB-18-004-065-001/344
(SANGHOL) 		2618004000NRG24100520230028427 10/05/2023 baby 2618004WL001272 baby 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1639093140 KARAN KUMAR UG BEWI UCO BANK(607066)
659 KHAMANO PB-18-004-065-001/378
(SANGHOL) 		2618004000NRG24100520230028431 10/05/2023 GURPREET KAUR 2618004WL001272 GURPREET KAUR 00415 SBIN0051130 2121 2121 Processed 17/05/2023 1639093037 GURPREET KAUR WO SAMSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33633 33633
660 KHAMANO PB-18-004-010-001/101
(BARWALI KALAN) 		2618004000NRG24100520230028515 10/05/2023 Chhinder kaur 2618004WL001277 Chhinder kaur 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092922 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
661 KHAMANO PB-18-004-010-001/118
(BARWALI KALAN) 		2618004000NRG24100520230028525 10/05/2023 KAMLESH RANI 2618004WL001277 KAMLESH RANI 00415 SBIN0051478 1212 1212 Processed 17/05/2023 1639092717 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
662 KHAMANO PB-18-004-010-001/121
(BARWALI KALAN) 		2618004000NRG24100520230028526 10/05/2023 BHINDER KAUR 2618004WL001277 BHINDER KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092716 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
663 KHAMANO PB-18-004-010-001/123
(BARWALI KALAN) 		2618004000NRG24100520230028527 10/05/2023 RANJIT KAUR 2618004WL001277 RANJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092714 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
664 KHAMANO PB-18-004-010-001/124
(BARWALI KALAN) 		2618004000NRG24100520230028528 10/05/2023 CHHINDER KAUR 2618004WL001277 CHHINDER KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092725 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
665 KHAMANO PB-18-004-010-001/130
(BARWALI KALAN) 		2618004000NRG24100520230028530 10/05/2023 KULWINDER KAUR 2618004WL001277 KULWINDER KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639093032 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
666 KHAMANO PB-18-004-010-001/132
(BARWALI KALAN) 		2618004000NRG24100520230028531 10/05/2023 BALJIT AKUR 2618004WL001277 BALJIT AKUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092721 BALJIT KAUR BANK OF BARODA(606985)
667 KHAMANO PB-18-004-010-001/135
(BARWALI KALAN) 		2618004000NRG24100520230028533 10/05/2023 RANJIT KAUR 2618004WL001277 RANJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092995 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
668 KHAMANO PB-18-004-010-001/145
(BARWALI KALAN) 		2618004000NRG24100520230028537 10/05/2023 MANJIT KAUR 2618004WL001277 MANJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639093034 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
669 KHAMANO PB-18-004-010-001/147
(BARWALI KALAN) 		2618004000NRG24100520230028538 10/05/2023 JASWINDER KAUR 2618004WL001277 JASWINDER KAUR 00415 SBIN0051478 1212 1212 Processed 17/05/2023 1639093033 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
670 KHAMANO PB-18-004-010-001/152
(BARWALI KALAN) 		2618004000NRG24100520230028540 10/05/2023 GURJIT KAUR 2618004WL001277 GURJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639093148 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
671 KHAMANO PB-18-004-010-001/153
(BARWALI KALAN) 		2618004000NRG24100520230028541 10/05/2023 GURMAIL KAUR 2618004WL001277 GURMAIL KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639093095 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
672 KHAMANO PB-18-004-010-001/154
(BARWALI KALAN) 		2618004000NRG24100520230028542 10/05/2023 KULDEEP KAUR 2618004WL001277 KULDEEP KAUR 00415 SBIN0051478 1212 1212 Processed 17/05/2023 1639093079 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
673 KHAMANO PB-18-004-010-001/155
(BARWALI KALAN) 		2618004000NRG24100520230028543 10/05/2023 MANPREET KAUR 2618004WL001277 MANPREET KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639093152 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
674 KHAMANO PB-18-004-010-001/156
(BARWALI KALAN) 		2618004000NRG24100520230028544 10/05/2023 KULWINDER KAUR 2618004WL001277 KULWINDER KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639093151 MRS KULWINDER KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
675 KHAMANO PB-18-004-010-001/163
(BARWALI KALAN) 		2618004000NRG24100520230028545 10/05/2023 BIMAL KAUR 2618004WL001277 BIMAL KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639093031 BIMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
676 KHAMANO PB-18-004-010-001/164
(BARWALI KALAN) 		2618004000NRG24100520230028546 10/05/2023 KARAMJIT KAUR 2618004WL001277 KARAMJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092821 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
677 KHAMANO PB-18-004-010-001/176
(BARWALI KALAN) 		2618004000NRG24100520230028548 10/05/2023 HARPAL KAUR 2618004WL001277 HARPAL KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639093096 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
678 KHAMANO PB-18-004-010-001/197
(BARWALI KALAN) 		2618004000NRG24100520230028550 10/05/2023 CHARANJEET KAUR 2618004WL001277 CHARANJEET KAUR 00415 SBIN0051478 909 909 Rejected 17/05/2023 1639093094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 KHAMANO PB-18-004-010-001/25
(BARWALI KALAN) 		2618004000NRG24100520230028555 10/05/2023 SUKHWINDER KAUR 2618004WL001277 SUKHWINDER KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092823 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
680 KHAMANO PB-18-004-010-001/34
(BARWALI KALAN) 		2618004000NRG24100520230028556 10/05/2023 PARAMJIT KAUR 2618004WL001277 PARAMJIT KAUR 00415 SBIN0051478 909 909 Processed 17/05/2023 1639092685 MRS PARAMJIT KAUR WO HARDHIR SINGH STATE BANK OF INDIA(508548)
681 KHAMANO PB-18-004-010-001/36
(BARWALI KALAN) 		2618004000NRG24100520230028557 10/05/2023 CHARANJIT KAUR 2618004WL001277 CHARANJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092734 CHARANJIT KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
682 KHAMANO PB-18-004-010-001/37
(BARWALI KALAN) 		2618004000NRG24100520230028558 10/05/2023 asha rani 2618004WL001277 asha rani 00415 SBIN0051478 606 606 Processed 17/05/2023 1639092884 ASHA RANI ICICI BANK LTD(508534)
683 KHAMANO PB-18-004-010-001/56
(BARWALI KALAN) 		2618004000NRG24100520230028563 10/05/2023 Chinder Kaur 2618004WL001277 Chinder Kaur 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092666 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
684 KHAMANO PB-18-004-010-001/70
(BARWALI KALAN) 		2618004000NRG24100520230028566 10/05/2023 CHARANJIT KAUR 2618004WL001277 CHARANJIT KAUR 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092883 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
685 KHAMANO PB-18-004-010-001/75
(BARWALI KALAN) 		2618004000NRG24100520230028567 10/05/2023 KAKA SINGH 2618004WL001277 KAKA SINGH 00415 SBIN0051478 1515 1515 Processed 17/05/2023 1639092729 KAKA SINGH S/O MAI DITTA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
686 KHAMANO PB-18-004-010-001/90
(BARWALI KALAN) 		2618004000NRG24100520230028573 10/05/2023 USHA RANI 2618004WL001277 USHA RANI 00415 SBIN0051478 1212 1212 Rejected 17/05/2023 1639093322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 KHAMANO PB-18-004-070-001/125
(THIKRI WAL) 		2618004000NRG24100520230028992 10/05/2023 KULWANT KAUR 2618004WL001286 KULWANT KAUR 00415 SBIN0051478 2121 2121 Processed 17/05/2023 1639092885 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 39693 39693
688 KHAMANO PB-18-004-001-001/124
(AJNER) 		2618004000NRG24100520230028458 10/05/2023 HARJEET KAUR 2618004WL001275 HARJEET KAUR 00462 UCBA0000417 2424 2424 Processed 17/05/2023 1639092640 HARJIT KAUR PUNJAB & SIND BANK(607087)
689 KHAMANO PB-18-004-012-001/76
(BILASPUR) 		2618004000NRG24100520230028702 10/05/2023 Kashmira singh 2618004WL001280 Kashmira singh 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639092795 KASHMIRA SINGH S O RACHAN SINGH UCO BANK(607066)
690 KHAMANO PB-18-004-013-001/91
(BHAMIAN) 		2618004000NRG24100520230028986 10/05/2023 Krishan singh 2618004WL001285 Krishan singh 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1639092764 KRISHAN SINGH UCO BANK(607066)
691 KHAMANO PB-18-004-065-001/116
(SANGHOL) 		2618004000NRG24100520230028413 10/05/2023 SUKHWINDER KAUR 2618004WL001272 SUKHWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639092800 SUKHWINDER KAUR WO GURDAS SINGH UCO BANK(607066)
692 KHAMANO PB-18-004-065-001/120
(SANGHOL) 		2618004000NRG24100520230028414 10/05/2023 HARDEEP KAUR 2618004WL001272 HARDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639092799 HARDEEP KAUR ICICI BANK LTD(508534)
693 KHAMANO PB-18-004-065-001/125
(SANGHOL) 		2618004000NRG24100520230028415 10/05/2023 KAMALJIT KAUR 2618004WL001272 KAMALJIT KAUR 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639092792 KAMALJIT KAUR W/O SURMUKH SINGH UCO BANK(607066)
694 KHAMANO PB-18-004-065-001/131
(SANGHOL) 		2618004000NRG24100520230028416 10/05/2023 SURINDER KAUR 2618004WL001272 SURINDER KAUR 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639092793 SURINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
695 KHAMANO PB-18-004-065-001/142
(SANGHOL) 		2618004000NRG24100520230028418 10/05/2023 BALWINDER KAUR 2618004WL001272 BALWINDER KAUR 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639092796 BALWINDER KAUR UCO BANK(607066)
696 KHAMANO PB-18-004-065-001/155
(SANGHOL) 		2618004000NRG24100520230028420 10/05/2023 KULWANT KAUR 2618004WL001272 KULWANT KAUR 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639092798 KULWANT KAUR ICICI BANK LTD(508534)
697 KHAMANO PB-18-004-065-001/335
(SANGHOL) 		2618004000NRG24100520230028424 10/05/2023 bhinder kaur 2618004WL001272 bhinder kaur 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639092765 BHINDER KAUR UCO BANK(607066)
698 KHAMANO PB-18-004-065-001/341
(SANGHOL) 		2618004000NRG24100520230028425 10/05/2023 manjit kaur 2618004WL001272 manjit kaur 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639092797 MANJIT KAUR W/O RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
699 KHAMANO PB-18-004-065-001/343
(SANGHOL) 		2618004000NRG24100520230028426 10/05/2023 manjit kaur 2618004WL001272 manjit kaur 00462 UCBA0000417 2121 2121 Processed 17/05/2023 1639092794 MANJIT KAUR WO SUKHWINDER SINGH UCO BANK(607066)
SubTotal 25452 25452
700 KHAMANO PB-18-004-001-001/10
(AJNER) 		2618004000NRG24100520230028474 10/05/2023 Shubdeep Singh 2618004WL001276 Shubdeep Singh 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092848 SHUBDEEP SINGH S/O BAHDAR SINGH UCO BANK(607066)
701 KHAMANO PB-18-004-001-001/101
(AJNER) 		2618004000NRG24100520230028454 10/05/2023 KARNAIL KAUR 2618004WL001275 KARNAIL KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092808 KARNAIL KAUR PUNJAB & SIND BANK(607087)
702 KHAMANO PB-18-004-001-001/102
(AJNER) 		2618004000NRG24100520230028475 10/05/2023 JASVEER KAUR 2618004WL001276 JASVEER KAUR 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639092859 JASVIR KAUR W/O SUCHA SINGH UCO BANK(607066)
703 KHAMANO PB-18-004-001-001/104
(AJNER) 		2618004000NRG24100520230028455 10/05/2023 BINDER KAUR 2618004WL001275 BINDER KAUR 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639092811 BHINDER SINGH AND C.D.P.O. THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
704 KHAMANO PB-18-004-001-001/105
(AJNER) 		2618004000NRG24100520230028476 10/05/2023 PARAMJIT KAUR 2618004WL001276 PARAMJIT KAUR 00462 UCBA0000915 606 606 Processed 17/05/2023 1639092813 PARAMJIT KAUR W/O KULWINDER SINGH UCO BANK(607066)
705 KHAMANO PB-18-004-001-001/111
(AJNER) 		2618004000NRG24100520230028456 10/05/2023 rani kaur 2618004WL001275 rani kaur 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092864 RANI KAUR WO BEANT SINGH UCO BANK(607066)
706 KHAMANO PB-18-004-001-001/121
(AJNER) 		2618004000NRG24100520230028457 10/05/2023 HARBANS KAUR 2618004WL001275 HARBANS KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092807 HARBANS KAUR PUNJAB & SIND BANK(607087)
707 KHAMANO PB-18-004-001-001/128
(AJNER) 		2618004000NRG24100520230028459 10/05/2023 NACHHATER KAUR 2618004WL001275 NACHHATER KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092857 NACHHATAR KAUR WO RANJIT SINGH UCO BANK(607066)
708 KHAMANO PB-18-004-001-001/132
(AJNER) 		2618004000NRG24100520230028460 10/05/2023 BAWALJIT KAUR 2618004WL001275 BAWALJIT KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092845 BABALJEET KAUR W/O RANJIT SING H PUNJAB & SIND BANK(607087)
709 KHAMANO PB-18-004-001-001/134
(AJNER) 		2618004000NRG24100520230028478 10/05/2023 JAGJEET KAUR 2618004WL001276 JAGJEET KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092815 JAGJIT KAUR W/O SUKHDEV SINGH UCO BANK(607066)
710 KHAMANO PB-18-004-001-001/135
(AJNER) 		2618004000NRG24100520230028461 10/05/2023 DALJIT SINGH 2618004WL001275 DALJIT SINGH 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092847 DALJIT SINGH S/O AVTAR SINGH UCO BANK(607066)
711 KHAMANO PB-18-004-001-001/136
(AJNER) 		2618004000NRG24100520230028479 10/05/2023 AMANDEEP KAUR 2618004WL001276 AMANDEEP KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092817 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
712 KHAMANO PB-18-004-001-001/147
(AJNER) 		2618004000NRG24100520230028480 10/05/2023 kamaljeet kaur 2618004WL001276 kamaljeet kaur 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092896 KAMALJIT KAUR W/O KULDIP SINGH PUNJAB & SIND BANK(607087)
713 KHAMANO PB-18-004-001-001/25
(AJNER) 		2618004000NRG24100520230028464 10/05/2023 BHOLI 2618004WL001275 BHOLI 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092844 BHOLI W/O KARNAIL SINGH UCO BANK(607066)
714 KHAMANO PB-18-004-001-001/27
(AJNER) 		2618004000NRG24100520230028482 10/05/2023 BHUPINDER SINGH 2618004WL001276 BHUPINDER SINGH 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1639092851 BHUPINDER SINGH UCO BANK(607066)
715 KHAMANO PB-18-004-001-001/3
(AJNER) 		2618004000NRG24100520230028465 10/05/2023 BINDER KAUR 2618004WL001275 BINDER KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092805 BHINDER KAUR AND C.D.P.O. THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
716 KHAMANO PB-18-004-001-001/31
(AJNER) 		2618004000NRG24100520230028466 10/05/2023 MANJIT KAUR 2618004WL001275 MANJIT KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092849 MANJIT KAUR W/O SURINDER SINGH UCO BANK(607066)
717 KHAMANO PB-18-004-001-001/33
(AJNER) 		2618004000NRG24100520230028467 10/05/2023 MANJIT KAUR 2618004WL001275 MANJIT KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092861 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
718 KHAMANO PB-18-004-001-001/34
(AJNER) 		2618004000NRG24100520230028468 10/05/2023 Malkit Kaur 2618004WL001275 Malkit Kaur 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092865 MALKIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
719 KHAMANO PB-18-004-001-001/35
(AJNER) 		2618004000NRG24100520230028469 10/05/2023 Darshan Kaur 2618004WL001275 Darshan Kaur 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092867 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
720 KHAMANO PB-18-004-001-001/38
(AJNER) 		2618004000NRG24100520230028470 10/05/2023 CHARAN KAUR 2618004WL001275 CHARAN KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092804 CHARAN KAUR W/O HARDIAL SINGH UCO BANK(607066)
721 KHAMANO PB-18-004-001-001/39
(AJNER) 		2618004000NRG24100520230028471 10/05/2023 ROOP SINGH 2618004WL001275 ROOP SINGH 00462 UCBA0000915 2424 2424 Rejected 17/05/2023 1639092812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
722 KHAMANO PB-18-004-001-001/42
(AJNER) 		2618004000NRG24100520230028472 10/05/2023 BALVIR SINGH 2618004WL001275 BALVIR SINGH 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092814 BALVIR SINGH S/O LEKH RAM UCO BANK(607066)
723 KHAMANO PB-18-004-001-001/43
(AJNER) 		2618004000NRG24100520230028473 10/05/2023 HARBANS SINGH 2618004WL001275 HARBANS SINGH 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639092846 HARBANS SINGH S/O SADHU SINGH UCO BANK(607066)
724 KHAMANO PB-18-004-001-001/45
(AJNER) 		2618004000NRG24100520230028483 10/05/2023 AJMER KAUR 2618004WL001276 AJMER KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092858 AJMER KAUR WO BALWANT SINGH UCO BANK(607066)
725 KHAMANO PB-18-004-001-001/52
(AJNER) 		2618004000NRG24100520230028484 10/05/2023 GURMEET KAUR 2618004WL001276 GURMEET KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092810 GURMAIL KAUR AND C.D.P.O. THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
726 KHAMANO PB-18-004-001-001/55
(AJNER) 		2618004000NRG24100520230028485 10/05/2023 KARAM SINGH 2618004WL001276 KARAM SINGH 00462 UCBA0000915 303 303 Processed 17/05/2023 1639092801 KARM SINGH PUNJAB & SIND BANK(607087)
727 KHAMANO PB-18-004-001-001/68
(AJNER) 		2618004000NRG24100520230028488 10/05/2023 AMARJIT KAUR 2618004WL001276 AMARJIT KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092802 AMARJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
728 KHAMANO PB-18-004-001-001/71
(AJNER) 		2618004000NRG24100520230028489 10/05/2023 BHAN SINGH 2618004WL001276 BHAN SINGH 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639092852 BHAN SINGH PUNJAB & SIND BANK(607087)
729 KHAMANO PB-18-004-001-001/72
(AJNER) 		2618004000NRG24100520230028490 10/05/2023 HARJINDER KAUR 2618004WL001276 HARJINDER KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092850 HARJINDER KAUR WO GURPREET SINGH UCO BANK(607066)
730 KHAMANO PB-18-004-001-001/74
(AJNER) 		2618004000NRG24100520230028491 10/05/2023 PRITAM KAUR 2618004WL001276 PRITAM KAUR 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639092803 PRITAM KAUR W/O FAKIRIA SINGH PUNJAB & SIND BANK(607087)
731 KHAMANO PB-18-004-001-001/76
(AJNER) 		2618004000NRG24100520230028492 10/05/2023 darshan kaur 2618004WL001276 darshan kaur 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092868 DARSHAN KAUR UCO BANK(607066)
732 KHAMANO PB-18-004-001-001/78
(AJNER) 		2618004000NRG24100520230028494 10/05/2023 ajaib kaur 2618004WL001276 ajaib kaur 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1639092863 AJAIB KAUR PUNJAB & SIND BANK(607087)
733 KHAMANO PB-18-004-001-001/82
(AJNER) 		2618004000NRG24100520230028495 10/05/2023 Baljit Kaur 2618004WL001276 Baljit Kaur 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639092809 KULDEEP KAUR WO BANT SINGH UCO BANK(607066)
734 KHAMANO PB-18-004-001-001/83
(AJNER) 		2618004000NRG24100520230028496 10/05/2023 kulwinder KAur 2618004WL001276 kulwinder KAur 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092866 JARNAIL KAUR PUNJAB & SIND BANK(607087)
735 KHAMANO PB-18-004-001-001/85
(AJNER) 		2618004000NRG24100520230028497 10/05/2023 KULWANT KAUR 2618004WL001276 KULWANT KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092855 KULWANT KAUR WO MIHAR SINGH UCO BANK(607066)
736 KHAMANO PB-18-004-001-001/87
(AJNER) 		2618004000NRG24100520230028498 10/05/2023 BALBIR SINGH 2618004WL001276 BALBIR SINGH 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092854 BALVEER SINGH AND RAJINDER KAUR PUNJAB & SIND BANK(607087)
737 KHAMANO PB-18-004-001-001/9
(AJNER) 		2618004000NRG24100520230028499 10/05/2023 GURMEET KAUR 2618004WL001276 GURMEET KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092853 GURMEET SINGH CANARA BANK(508532)
738 KHAMANO PB-18-004-001-001/926
(AJNER) 		2618004000NRG24100520230028502 10/05/2023 JASVIR KAUR 2618004WL001276 JASVIR KAUR 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1639092862 JASVIR KAUR W/O HARMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
739 KHAMANO PB-18-004-001-001/933
(AJNER) 		2618004000NRG24100520230028504 10/05/2023 GURBINDER KAUR 2618004WL001276 GURBINDER KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092860 GURBINDER KAUR W/O GURMEET SINGH UCO BANK(607066)
740 KHAMANO PB-18-004-001-001/936
(AJNER) 		2618004000NRG24100520230028505 10/05/2023 BHUPINDER KAUR 2618004WL001276 BHUPINDER KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092806 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
741 KHAMANO PB-18-004-001-001/943
(AJNER) 		2618004000NRG24100520230028506 10/05/2023 SUKHVINDER KAUR 2618004WL001276 SUKHVINDER KAUR 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092856 SUKHWINDER KAUR W/O JASVIR SINGH UCO BANK(607066)
742 KHAMANO PB-18-004-001-001/95
(AJNER) 		2618004000NRG24100520230028507 10/05/2023 BALVEER KAUR 2618004WL001276 BALVEER KAUR 00462 UCBA0000915 2121 2121 Processed 17/05/2023 1639092816 BALVIR KAUR WO LAKHVIR SINGH UCO BANK(607066)
743 KHAMANO PB-18-004-001-001/963
(AJNER) 		2618004000NRG24100520230028511 10/05/2023 palo 2618004WL001276 palo 00462 UCBA0000915 2424 2424 Processed 17/05/2023 1639092869 PAALO WO SURESH UCO BANK(607066)
SubTotal 97869 97869
744 KHAMANO PB-18-004-002-001/3
(AMARGRAH) 		2618004000NRG24100520230028033 10/05/2023 NARATA SINGH 2618004WL001262 NARATA SINGH 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639092611 NARATA SINGH HDFC BANK LTD(607152)
745 KHAMANO PB-18-004-010-001/196
(BARWALI KALAN) 		2618004000NRG24100520230028549 10/05/2023 charanjeet kaur 2618004WL001277 charanjeet kaur 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639092887 CHARANJIT KAUR WO SARBJIT SINGH UNION BANK OF INDIA(508500)
746 KHAMANO PB-18-004-010-001/41
(BARWALI KALAN) 		2618004000NRG24100520230028561 10/05/2023 SHINDER SINGH 2618004WL001277 SHINDER SINGH 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639092818 SHINDER SINGH S O BHAJAN SINGH UNION BANK OF INDIA(508500)
747 KHAMANO PB-18-004-013-001/102
(BHAMIAN) 		2618004000NRG24100520230028941 10/05/2023 SARWAN SINGH 2618004WL001285 SARWAN SINGH 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639092939 SARWAN SINGH UNION BANK OF INDIA(508500)
748 KHAMANO PB-18-004-013-001/110
(BHAMIAN) 		2618004000NRG24100520230028945 10/05/2023 RANO KAUR 2618004WL001285 RANO KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639092832 RANO KAUR WO SUNNY SINGH UNION BANK OF INDIA(508500)
749 KHAMANO PB-18-004-013-001/112
(BHAMIAN) 		2618004000NRG24100520230028946 10/05/2023 Sarabjit kaur 2618004WL001285 Sarabjit kaur 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092876 SARBJIT KAUR W O MAJAR SINGH UNION BANK OF INDIA(508500)
750 KHAMANO PB-18-004-013-001/125
(BHAMIAN) 		2618004000NRG24100520230028950 10/05/2023 Chhinder Singh 2618004WL001285 Chhinder Singh 00468 UBIN0916056 303 303 Processed 17/05/2023 1639092886 CHHINDER SINGH SO PHATU SINGH UNION BANK OF INDIA(508500)
751 KHAMANO PB-18-004-013-001/24
(BHAMIAN) 		2618004000NRG24100520230028958 10/05/2023 BABLY KAUR 2618004WL001285 BABLY KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639092829 BABLY KAUR UNION BANK OF INDIA(508500)
752 KHAMANO PB-18-004-013-001/3
(BHAMIAN) 		2618004000NRG24100520230028959 10/05/2023 KULDEEP KAUR 2618004WL001285 KULDEEP KAUR 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639093324 KALDEEP KARU WO CHARAN SINGH UNION BANK OF INDIA(508500)
753 KHAMANO PB-18-004-013-001/39
(BHAMIAN) 		2618004000NRG24100520230028962 10/05/2023 GURMAIL KAUR 2618004WL001285 GURMAIL KAUR 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639093193 GURMAIL KAUR WO SHER SINGH UNION BANK OF INDIA(508500)
754 KHAMANO PB-18-004-013-001/40
(BHAMIAN) 		2618004000NRG24100520230028964 10/05/2023 Jaswinder kaur 2618004WL001285 Jaswinder kaur 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092938 JASWINDER KAUR W O KARNAIL SINGH UNION BANK OF INDIA(508500)
755 KHAMANO PB-18-004-013-001/5
(BHAMIAN) 		2618004000NRG24100520230028968 10/05/2023 MALKIT SINGH 2618004WL001285 MALKIT SINGH 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092624 MALKIT SINGH S O KARNAL SINGH UNION BANK OF INDIA(508500)
756 KHAMANO PB-18-004-013-001/58
(BHAMIAN) 		2618004000NRG24100520230028970 10/05/2023 narinder kaur 2618004WL001285 narinder kaur 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092766 NARINDER KAUR W O KULWINDER SINGH UNION BANK OF INDIA(508500)
757 KHAMANO PB-18-004-013-001/70
(BHAMIAN) 		2618004000NRG24100520230028974 10/05/2023 kulwinder Kaur 2618004WL001285 kulwinder Kaur 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092790 KULWINDER KAUR W O LAKHVIR SINGH UNION BANK OF INDIA(508500)
758 KHAMANO PB-18-004-013-001/72
(BHAMIAN) 		2618004000NRG24100520230028976 10/05/2023 sukhwinder Kaur 2618004WL001285 sukhwinder Kaur 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639092791 SUKHWINDER KAUR W O HAKIKAT SINGH UNION BANK OF INDIA(508500)
759 KHAMANO PB-18-004-013-001/78
(BHAMIAN) 		2618004000NRG24100520230028978 10/05/2023 JAGTAR SINGH 2618004WL001285 JAGTAR SINGH 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092875 JAGTAR SINGH S O BALVIR SINGH UNION BANK OF INDIA(508500)
760 KHAMANO PB-18-004-013-001/86
(BHAMIAN) 		2618004000NRG24100520230028981 10/05/2023 GURMEET KAUR 2618004WL001285 GURMEET KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639092789 GURMEET KAUR W/O BUDH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
761 KHAMANO PB-18-004-013-001/88
(BHAMIAN) 		2618004000NRG24100520230028982 10/05/2023 PARWINDER KAUR 2618004WL001285 PARWINDER KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639093194 PARVINDER KAUR WO BHADER SINGH UNION BANK OF INDIA(508500)
762 KHAMANO PB-18-004-013-001/89
(BHAMIAN) 		2618004000NRG24100520230028983 10/05/2023 AMARJIT KAUR 2618004WL001285 AMARJIT KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639093192 AMARJEET KAUR W O HARBHAJAN SINGH UNION BANK OF INDIA(508500)
763 KHAMANO PB-18-004-013-001/9
(BHAMIAN) 		2618004000NRG24100520230028984 10/05/2023 Paramjit kaur 2618004WL001285 Paramjit kaur 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092877 PARAMJEET KAUR W O JASPAL SINGH UNION BANK OF INDIA(508500)
764 KHAMANO PB-18-004-013-001/90
(BHAMIAN) 		2618004000NRG24100520230028985 10/05/2023 MEENA 2618004WL001285 MEENA 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639093191 MEENA WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
765 KHAMANO PB-18-004-013-001/92
(BHAMIAN) 		2618004000NRG24100520230028987 10/05/2023 RAJWINDER KAUR 2618004WL001285 RAJWINDER KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092819 RAJWINDER KAUR W O JASMAR SINGH UNION BANK OF INDIA(508500)
766 KHAMANO PB-18-004-013-001/93
(BHAMIAN) 		2618004000NRG24100520230028988 10/05/2023 RANI 2618004WL001285 RANI 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092831 RANI W/O SWARANJIT SINGH UNION BANK OF INDIA(508500)
767 KHAMANO PB-18-004-026-001/291
(FAROR) 		2618004000NRG24100520230028788 10/05/2023 MAHINDER KAUR 2618004WL001282 MAHINDER KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092988 MAHINDER KAUR W O RAM SINGH UNION BANK OF INDIA(508500)
768 KHAMANO PB-18-004-026-001/426
(FAROR) 		2618004000NRG24100520230028810 10/05/2023 PARAMJEET KAUR 2618004WL001282 PARAMJEET KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092830 PARMJIT KAUR W O SWARAN SINGH UNION BANK OF INDIA(508500)
769 KHAMANO PB-18-004-026-001/50
(FAROR) 		2618004000NRG24100520230028815 10/05/2023 KULDEEP SINGH 2618004WL001282 KULDEEP SINGH 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092670 KULDEEP SINGH SO MALAGAR SINGH UNION BANK OF INDIA(508500)
770 KHAMANO PB-18-004-032-001/114
(JATANA NIWAN) 		2618004000NRG24100520230028146 10/05/2023 BHINDER KAUR 2618004WL001266 BHINDER KAUR 00468 UBIN0916056 1818 1818 Rejected 17/05/2023 1639092979 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 KHAMANO PB-18-004-032-001/119
(JATANA NIWAN) 		2618004000NRG24100520230028148 10/05/2023 JASVIR KAUR 2618004WL001266 JASVIR KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639093188 JASVEER KAUR HDFC BANK LTD(607152)
772 KHAMANO PB-18-004-032-001/121
(JATANA NIWAN) 		2618004000NRG24100520230028149 10/05/2023 GURJEET KAUR 2618004WL001266 GURJEET KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092994 GURJIT KAUR HDFC BANK LTD(607152)
773 KHAMANO PB-18-004-032-001/137
(JATANA NIWAN) 		2618004000NRG24100520230028151 10/05/2023 HARJINDER KAUR 2618004WL001266 HARJINDER KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639092768 HARJINDER KAUR HDFC BANK LTD(607152)
774 KHAMANO PB-18-004-032-001/167
(JATANA NIWAN) 		2618004000NRG24100520230028155 10/05/2023 sham kaur 2618004WL001266 sham kaur 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639092820 SHAM KAUR W O BALBIR SINGH UNION BANK OF INDIA(508500)
775 KHAMANO PB-18-004-032-001/186
(JATANA NIWAN) 		2618004000NRG24100520230028157 10/05/2023 sarabjt kaur 2618004WL001266 sarabjt kaur 00468 UBIN0916056 1212 1212 Processed 17/05/2023 1639093103 SARBJIT KAUR HDFC BANK LTD(607152)
776 KHAMANO PB-18-004-032-001/30
(JATANA NIWAN) 		2618004000NRG24100520230028159 10/05/2023 PARAMJIT KAUR 2618004WL001266 PARAMJIT KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092779 PARAMJIT KAUR W O S. TARA SINGH PUNJAB GRAMIN BANK(607138)
777 KHAMANO PB-18-004-032-001/32
(JATANA NIWAN) 		2618004000NRG24100520230028721 10/05/2023 JASPAL KAUR 2618004WL001281 JASPAL KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092778 JASPAL KAUR W O BALBEER SINGH UNION BANK OF INDIA(508500)
778 KHAMANO PB-18-004-032-001/77
(JATANA NIWAN) 		2618004000NRG24100520230028731 10/05/2023 NARINDER KAUR 2618004WL001281 NARINDER KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092782 NARINDER KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
779 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG24100520230028434 10/05/2023 KULVEER KAUR 2618004WL001273 KULVEER KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639092626 PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
780 KHAMANO PB-18-004-070-001/111
(THIKRI WAL) 		2618004000NRG24100520230028437 10/05/2023 SANDEEP KAUR 2618004WL001273 SANDEEP KAUR 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1639092739 MRS SANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
781 KHAMANO PB-18-004-070-001/113
(THIKRI WAL) 		2618004000NRG24100520230028438 10/05/2023 JARNAIL KAUR 2618004WL001273 JARNAIL KAUR 00468 UBIN0916056 606 606 Processed 17/05/2023 1639092622 JARNAIL KAUR 3182 PUNJAB & SIND BANK(607087)
782 KHAMANO PB-18-004-070-001/115
(THIKRI WAL) 		2618004000NRG24100520230028439 10/05/2023 AVTAR SINGH 2618004WL001273 AVTAR SINGH 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1639093082 AVTAR SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
783 KHAMANO PB-18-004-070-001/122
(THIKRI WAL) 		2618004000NRG24100520230028990 10/05/2023 MANJEET KAUR 2618004WL001286 MANJEET KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639093045 MANJEET KAUR W O KARAMJIT SINGH UNION BANK OF INDIA(508500)
784 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG24100520230028996 10/05/2023 PARAMJIT KAUR 2618004WL001286 PARAMJIT KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639093311 PARMJIT KAUR HDFC BANK LTD(607152)
785 KHAMANO PB-18-004-070-001/144
(THIKRI WAL) 		2618004000NRG24100520230029004 10/05/2023 RAJWINDER KAUR 2618004WL001286 RAJWINDER KAUR 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1639093190 RAJWINDER KAUR HDFC BANK LTD(607152)
786 KHAMANO PB-18-004-070-001/159
(THIKRI WAL) 		2618004000NRG24100520230029006 10/05/2023 jagdeep kaur 2618004WL001286 jagdeep kaur 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1639093081 JAGDEEP KAUR W O NIRMAL SINGH UNION BANK OF INDIA(508500)
787 KHAMANO PB-18-004-070-001/23
(THIKRI WAL) 		2618004000NRG24100520230029012 10/05/2023 MALKEET KAUR 2618004WL001286 MALKEET KAUR 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1639093312 MALKAT KAUR W/O PREM SINGH PUNJAB & SIND BANK(607087)
788 KHAMANO PB-18-004-070-001/25
(THIKRI WAL) 		2618004000NRG24100520230029013 10/05/2023 PARAMJEET KAUR 2618004WL001286 PARAMJEET KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639093313 PARAMJIT KAUR WIFE OF LABH SINGH PUNJAB NATIONAL BANK(508568)
789 KHAMANO PB-18-004-070-001/27
(THIKRI WAL) 		2618004000NRG24100520230029014 10/05/2023 HARMESH KAUR 2618004WL001286 HARMESH KAUR 00468 UBIN0916056 303 303 Processed 17/05/2023 1639093166 RAMESH KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
790 KHAMANO PB-18-004-070-001/31
(THIKRI WAL) 		2618004000NRG24100520230029015 10/05/2023 SHINDER KAUR 2618004WL001286 SHINDER KAUR 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1639093314 SHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
791 KHAMANO PB-18-004-070-001/34
(THIKRI WAL) 		2618004000NRG24100520230029016 10/05/2023 SHINDER KAUR 2618004WL001286 SHINDER KAUR 00468 UBIN0916056 1818 1818 Processed 17/05/2023 1639093315 SHINDER KAUR W O SHINDER SINGH UNION BANK OF INDIA(508500)
792 KHAMANO PB-18-004-070-001/37
(THIKRI WAL) 		2618004000NRG24100520230029017 10/05/2023 JASWINDER KAUR 2618004WL001286 JASWINDER KAUR 00468 UBIN0916056 909 909 Rejected 17/05/2023 1639093316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 KHAMANO PB-18-004-070-001/52
(THIKRI WAL) 		2618004000NRG24100520230029018 10/05/2023 JARNAIL KAUR 2618004WL001286 JARNAIL KAUR 00468 UBIN0916056 303 303 Processed 17/05/2023 1639092618 JARNAIL KAUR WO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
794 KHAMANO PB-18-004-070-001/64
(THIKRI WAL) 		2618004000NRG24100520230029020 10/05/2023 BALJINDER KAUR 2618004WL001286 BALJINDER KAUR 00468 UBIN0916056 1515 1515 Processed 17/05/2023 1639093318 BALJINDER KAUR WO JANAK SINGH UNION BANK OF INDIA(508500)
795 KHAMANO PB-18-004-070-001/69
(THIKRI WAL) 		2618004000NRG24100520230029022 10/05/2023 DAVINDER KAUR 2618004WL001286 DAVINDER KAUR 00468 UBIN0916056 606 606 Processed 17/05/2023 1639093319 DAVINDER KAUR W O GURDEEP SINGH UNION BANK OF INDIA(508500)
796 KHAMANO PB-18-004-070-001/85
(THIKRI WAL) 		2618004000NRG24100520230029023 10/05/2023 AKBARI BHEGAM 2618004WL001286 AKBARI BHEGAM 00468 UBIN0916056 606 606 Processed 17/05/2023 1639093320 AKBARI BEGAM W O JANG MOHAMAD UNION BANK OF INDIA(508500)
797 KHAMANO PB-18-004-070-001/89
(THIKRI WAL) 		2618004000NRG24100520230029024 10/05/2023 MANJIT KAUR 2618004WL001286 MANJIT KAUR 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1639093047 MANJEET KAUR HDFC BANK LTD(607152)
798 KHAMANO PB-18-004-070-001/93
(THIKRI WAL) 		2618004000NRG24100520230029026 10/05/2023 MANJIT KAUR 2618004WL001286 MANJIT KAUR 00468 UBIN0916056 2121 2121 Processed 17/05/2023 1639093046 MANJIT KAUR W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 86961 86961
Total 1375923 1375923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_100523APB_FTO_9194 AXIS BANK UTIB0002335 POHLO MAJRA 2121
2 KHAMANO PB2618004_100523APB_FTO_9194 Bank of Baroda BARB0KHAMAN KHAMANON 39693
3 KHAMANO PB2618004_100523APB_FTO_9194 Bank of India BKID0006552 MANDI GOBINDGARH 2121
4 KHAMANO PB2618004_100523APB_FTO_9194 Canara Bank CNRB0018125 KHAMANON 6060
5 KHAMANO PB2618004_100523APB_FTO_9194 Central Bank Of India CBIN0284979 SECTOR FORTY FOUR CHANDIGARH 1515
6 KHAMANO PB2618004_100523APB_FTO_9194 HDFC HDFC0002065 KHAMANON 25755
7 KHAMANO PB2618004_100523APB_FTO_9194 Indian Bank IDIB000K681 Indian Bank Khant 129987
8 KHAMANO PB2618004_100523APB_FTO_9194 Punjab & Sind Bank PSIB0000016 KHAMANO 2121
9 KHAMANO PB2618004_100523APB_FTO_9194 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 62115
10 KHAMANO PB2618004_100523APB_FTO_9194 Punjab & Sind Bank PSIB0000190 BHARI 187254
11 KHAMANO PB2618004_100523APB_FTO_9194 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 91809
12 KHAMANO PB2618004_100523APB_FTO_9194 Punjab Gramin Bank PUNB0PGB003 Bilaspur 4242
13 KHAMANO PB2618004_100523APB_FTO_9194 Punjab Gramin Bank PUNB0PGB003 Pirjain 1212
14 KHAMANO PB2618004_100523APB_FTO_9194 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 62418
15 KHAMANO PB2618004_100523APB_FTO_9194 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 189678
16 KHAMANO PB2618004_100523APB_FTO_9194 Punjab National Bank PUNB0388300 MORINDA 2424
17 KHAMANO PB2618004_100523APB_FTO_9194 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 39693
18 KHAMANO PB2618004_100523APB_FTO_9194 State Bank of India SBIN0007189 NANOWAL 61812
19 KHAMANO PB2618004_100523APB_FTO_9194 State Bank of India SBIN0050476 BHATIWAL KALAN 1515
20 KHAMANO PB2618004_100523APB_FTO_9194 State Bank of India SBIN0050598 KHUMANO 178770
21 KHAMANO PB2618004_100523APB_FTO_9194 State Bank of India SBIN0051130 SANGHOL 33633
22 KHAMANO PB2618004_100523APB_FTO_9194 State Bank of India SBIN0051478 BARWALI KHURD 39693
23 KHAMANO PB2618004_100523APB_FTO_9194 UCO Bank UCBA0000417 SANGHOL 25452
24 KHAMANO PB2618004_100523APB_FTO_9194 UCO Bank UCBA0000915 RAIPUR MAJRI 97869
25 KHAMANO PB2618004_100523APB_FTO_9194 Union Bank of India UBIN0916056 Khamanon 86961

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