Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:32:49 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_210823APB_FTO_45870
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAMANO PB-18-004-029-001/383
(HAWARA KALAN) 		2618004000NRG24210820230199300 21/08/2023 RAJWINDER KAUR 2618004WL008256 RAJWINDER KAUR 00032 UTIB0003327 2121 2121 Processed 28/08/2023 4911026455 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 KHAMANO PB-18-004-019-001/208
(CHARI) 		2618004000NRG24210820230199121 21/08/2023 Ruksana begam 2618004WL008252 Ruksana begam 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911026479 Ruksana Begam BANK OF BARODA(606985)
3 KHAMANO PB-18-004-019-001/210
(CHARI) 		2618004000NRG24210820230199123 21/08/2023 RITA RANI 2618004WL008252 RITA RANI 00045 BARB0KHAMAN 1818 1818 Processed 28/08/2023 4911027197 Reta Rani BANK OF BARODA(606985)
4 KHAMANO PB-18-004-059-001/70
(RAI PUR RAIAN) 		2618004000NRG24210820230199797 21/08/2023 BHEEM SINGH 2618004WL008267 BHEEM SINGH 00045 BARB0KHAMAN 1818 1818 Processed 28/08/2023 4911026463 BHIMA SINGH SATNAM SINH STATE BANK OF INDIA(508548)
5 KHAMANO PB-18-004-061-001/114
(REEA) 		2618004000NRG24210820230199893 21/08/2023 PARAMJEET KAUR 2618004WL008270 PARAMJEET KAUR 00045 BARB0KHAMAN 1515 1515 Processed 28/08/2023 4911026443 Paramjeet Kaur BANK OF BARODA(606985)
6 KHAMANO PB-18-004-061-001/155
(REEA) 		2618004000NRG24210820230199901 21/08/2023 Saroj 2618004WL008270 Saroj 00045 BARB0KHAMAN 2121 2121 Processed 28/08/2023 4911026796 SAROJ W/O RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
7 KHAMANO PB-18-004-008-001/246
(BHARI) 		2618004000NRG24210820230200688 21/08/2023 MANJIT KAUR 2618004WL008295 MANJIT KAUR 00045 BARB0VJMAFA 1818 1818 Processed 28/08/2023 4911026456 MANJIT KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
8 KHAMANO PB-18-004-033-001/106
(KALE MAJRA) 		2618004000NRG24210820230199352 21/08/2023 HARJIT KAUR 2618004WL008258 HARJIT KAUR 00048 BKID0006571 2121 2121 Processed 28/08/2023 4911026452 HARJIT KAUR WO JAGTAR SINGH BANK OF INDIA(508505)
9 KHAMANO PB-18-004-033-001/39
(KALE MAJRA) 		2618004000NRG24210820230199367 21/08/2023 Daljeet Kaur 2618004WL008258 Daljeet Kaur 00048 BKID0006571 2121 2121 Processed 29/08/2023 4911027145 DALJIT KAUR PUNJAB & SIND BANK(607087)
10 KHAMANO PB-18-004-033-001/42
(KALE MAJRA) 		2618004000NRG24210820230199368 21/08/2023 JAGJIT SINGH 2618004WL008258 JAGJIT SINGH 00048 BKID0006571 303 303 Processed 28/08/2023 4911027127 MR JAGJIT SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
11 KHAMANO PB-18-004-033-001/64
(KALE MAJRA) 		2618004000NRG24210820230199372 21/08/2023 Manjeet Kaur 2618004WL008258 Manjeet Kaur 00048 BKID0006571 2121 2121 Processed 28/08/2023 4911027157 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
12 KHAMANO PB-18-004-033-001/81
(KALE MAJRA) 		2618004000NRG24210820230199383 21/08/2023 Baljinder kaur 2618004WL008258 Baljinder kaur 00048 BKID0006571 2121 2121 Processed 29/08/2023 4911027156 BALJINDER KAUR PUNJAB & SIND BANK(607087)
13 KHAMANO PB-18-004-067-001/111
(SIDHUPUR KALAN) 		2618004000NRG24210820230200813 21/08/2023 GURJIT KAUR 2618004WL008300 GURJIT KAUR 00048 BKID0006571 1818 1818 Processed 28/08/2023 4911026655 GURJEET KAUR S/O SUKHJINDER SINGH BANK OF INDIA(508505)
14 KHAMANO PB-18-004-067-001/122
(SIDHUPUR KALAN) 		2618004000NRG24210820230200815 21/08/2023 Rekha rani 2618004WL008300 Rekha rani 00048 BKID0006571 909 909 Processed 28/08/2023 4911026977 REKHA RANI ICICI BANK LTD(508534)
15 KHAMANO PB-18-004-067-001/130
(SIDHUPUR KALAN) 		2618004000NRG24210820230200818 21/08/2023 KAMALJEET KAUR 2618004WL008300 KAMALJEET KAUR 00048 BKID0006571 1212 1212 Processed 28/08/2023 4911026787 KAMALJEET KAUR WO SWARAN SINGH BANK OF INDIA(508505)
16 KHAMANO PB-18-004-067-001/56
(SIDHUPUR KALAN) 		2618004000NRG24210820230200829 21/08/2023 BALBIR SINGH 2618004WL008300 BALBIR SINGH 00048 BKID0006571 2121 2121 Processed 28/08/2023 4911026790 BALBIR SINGH SO BACHAN SINGH UCO BANK(607066)
17 KHAMANO PB-18-004-067-001/81
(SIDHUPUR KALAN) 		2618004000NRG24210820230200832 21/08/2023 harbhajan kaur 2618004WL008300 harbhajan kaur 00048 BKID0006571 2121 2121 Processed 28/08/2023 4911026946 HARBHAJAN KAUR WO MALAGHAR SINGH BANK OF INDIA(508505)
SubTotal 16968 16968
18 KHAMANO PB-18-004-005-001/176
(BADHESH KALAN) 		2618004000NRG24210820230201413 21/08/2023 Prabhjot Kaur 2618004WL008312 Prabhjot Kaur 00078 CNRB0018125 2121 2121 Processed 28/08/2023 4911026831 PRABHJOT KAUR CANARA BANK(508532)
19 KHAMANO PB-18-004-018-001/14
(BATHAN KHURD) 		2618004000NRG24210820230198991 21/08/2023 HARPREET KAUR 2618004WL008249 HARPREET KAUR 00078 CNRB0018125 2424 2424 Processed 28/08/2023 4911026636 HARPREET KAUR ICICI BANK LTD(508534)
20 KHAMANO PB-18-004-018-001/97
(BATHAN KHURD) 		2618004000NRG24210820230199020 21/08/2023 SURINDER KAUR 2618004WL008249 SURINDER KAUR 00078 CNRB0018125 2424 2424 Processed 28/08/2023 4911026973 SURINDER KAUR ICICI BANK LTD(508534)
21 KHAMANO PB-18-004-029-001/349
(HAWARA KALAN) 		2618004000NRG24210820230199292 21/08/2023 SURINDER KAUR 2618004WL008256 SURINDER KAUR 00078 CNRB0018125 1818 1818 Processed 28/08/2023 4911026830 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
22 KHAMANO PB-18-004-057-001/48
(RANWAN) 		2618004000NRG24210820230199882 21/08/2023 BALJIT KAUR 2618004WL008269 BALJIT KAUR 00078 CNRB0018125 1818 1818 Processed 28/08/2023 4911026985 BALJIT KAUR CANARA BANK(508532)
SubTotal 10605 10605
23 KHAMANO PB-18-004-032-001/129
(JATANA NIWAN) 		2618004000NRG24210820230199332 21/08/2023 kamaljeet kaur 2618004WL008257 kamaljeet kaur 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911026996 KAMALJEET KAUR HDFC BANK LTD(607152)
24 KHAMANO PB-18-004-032-001/163
(JATANA NIWAN) 		2618004000NRG24210820230199336 21/08/2023 MANJIT KAUR 2618004WL008257 MANJIT KAUR 00152 HDFC0002065 2121 2121 Processed 28/08/2023 4911026639 MANJIT KAUR HDFC BANK LTD(607152)
25 KHAMANO PB-18-004-032-001/17
(JATANA NIWAN) 		2618004000NRG24210820230199337 21/08/2023 KULDEEP KAUR 2618004WL008257 KULDEEP KAUR 00152 HDFC0002065 2121 2121 Processed 29/08/2023 4911026631 KULDEEP KAUR PUNJAB & SIND BANK(607087)
26 KHAMANO PB-18-004-032-001/67
(JATANA NIWAN) 		2618004000NRG24210820230199346 21/08/2023 MUKHTIYAR KAUR 2618004WL008257 MUKHTIYAR KAUR 00152 HDFC0002065 1212 1212 Processed 29/08/2023 4911027196 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
27 KHAMANO PB-18-004-034-001/30
(KALEWAL JANDIAN) 		2618004000NRG24210820230199977 21/08/2023 Gurpreet Singh 2618004WL008273 Gurpreet Singh 00152 HDFC0003082 2121 2121 Processed 29/08/2023 4911026803 GURPREET SINGH PUNJAB & SIND BANK(607087)
28 KHAMANO PB-18-004-038-001/109
(KHERI NOUDH SINGH) 		2618004000NRG24210820230199993 21/08/2023 BALWINDER KAUR 2618004WL008275 BALWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 28/08/2023 4911026959 BALWINDER KAUR HDFC BANK LTD(607152)
29 KHAMANO PB-18-004-061-001/79
(REEA) 		2618004000NRG24210820230199932 21/08/2023 SUKHVIR KAUR 2618004WL008270 SUKHVIR KAUR 00152 HDFC0003082 2121 2121 Processed 28/08/2023 4911027200 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
30 KHAMANO PB-18-004-029-001/321
(HAWARA KALAN) 		2618004000NRG24210820230199286 21/08/2023 KULWINDER SINGH 2618004WL008256 KULWINDER SINGH 00168 ICIC0001994 1818 1818 Processed 28/08/2023 4911026729 KULWINDER SINGH S/O DIAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 KHAMANO PB-18-004-057-001/34
(RANWAN) 		2618004000NRG24210820230199876 21/08/2023 JASVIR KAUR 2618004WL008269 JASVIR KAUR 00168 ICIC0001994 2121 2121 Processed 28/08/2023 4911026730 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
32 KHAMANO PB-18-004-048-001/134
(MANPUR) 		2618004000NRG24210820230200110 21/08/2023 MIRA KUMARI 2618004WL008279 MIRA KUMARI 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911026476 MIRA KUMARI W/O RAMESH PASWAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 KHAMANO PB-18-004-048-001/135
(MANPUR) 		2618004000NRG24210820230200111 21/08/2023 GOPAL SINGH 2618004WL008279 GOPAL SINGH 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027202 Mr. Gopal Singh INDIAN BANK(607105)
34 KHAMANO PB-18-004-048-001/139
(MANPUR) 		2618004000NRG24210820230200114 21/08/2023 GURPREET SINGH 2618004WL008279 GURPREET SINGH 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026876 Mr. GURPREET SINGH INDIAN BANK(607105)
35 KHAMANO PB-18-004-048-001/14
(MANPUR) 		2618004000NRG24210820230200115 21/08/2023 HARJINDER KAUR 2618004WL008279 HARJINDER KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027116 Mrs. HARJINDER KAUR INDIAN BANK(607105)
36 KHAMANO PB-18-004-048-001/140
(MANPUR) 		2618004000NRG24210820230200116 21/08/2023 GURMEET SINGH 2618004WL008279 GURMEET SINGH 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911026643 GURMEET SINGH SO BACHITAR SINGH UCO BANK(607066)
37 KHAMANO PB-18-004-048-001/145
(MANPUR) 		2618004000NRG24210820230200117 21/08/2023 gurpreet kaur 2618004WL008279 gurpreet kaur 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026461 GURPREET KAUR UCO BANK(607066)
38 KHAMANO PB-18-004-048-001/146
(MANPUR) 		2618004000NRG24210820230200118 21/08/2023 manjeet kaur 2618004WL008279 manjeet kaur 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027203 Mrs. Manjit Kaur INDIAN BANK(607105)
39 KHAMANO PB-18-004-048-001/148
(MANPUR) 		2618004000NRG24210820230200119 21/08/2023 SATWINDER SINGH 2618004WL008279 SATWINDER SINGH 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026459 Mr. Satwinder Singh INDIAN BANK(607105)
40 KHAMANO PB-18-004-048-001/158
(MANPUR) 		2618004000NRG24210820230200122 21/08/2023 jaspreet kaur 2618004WL008279 jaspreet kaur 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026446 MRS JASPREET KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
41 KHAMANO PB-18-004-048-001/162
(MANPUR) 		2618004000NRG24210820230200124 21/08/2023 Gurdeep Kaur 2618004WL008279 Gurdeep Kaur 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026484 Mrs. GURDEEP KAUR INDIAN BANK(607105)
42 KHAMANO PB-18-004-048-001/163
(MANPUR) 		2618004000NRG24210820230200125 21/08/2023 Parmjeet kaur 2618004WL008279 Parmjeet kaur 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026653 Mrs. Parmjeet Kaur KAUR INDIAN BANK(607105)
43 KHAMANO PB-18-004-048-001/19
(MANPUR) 		2618004000NRG24210820230200126 21/08/2023 SARWANJIT KAUR 2618004WL008279 SARWANJIT KAUR 00176 IDIB000K681 1515 1515 Processed 28/08/2023 4911027193 Mr. Swarnjeet Kaur INDIAN BANK(607105)
44 KHAMANO PB-18-004-048-001/53
(MANPUR) 		2618004000NRG24210820230200146 21/08/2023 SUKHWINDER KAUR 2618004WL008279 SUKHWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026991 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
45 KHAMANO PB-18-004-048-001/63
(MANPUR) 		2618004000NRG24210820230200151 21/08/2023 MATI DAS 2618004WL008279 MATI DAS 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027149 MATIDAS SINGH SO RONK SINGH BANK OF INDIA(508505)
46 KHAMANO PB-18-004-048-001/77
(MANPUR) 		2618004000NRG24210820230200159 21/08/2023 HARPAL SINGH 2618004WL008279 HARPAL SINGH 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026988 HARPAL SINGH S/O MAULA SINGH UCO BANK(607066)
47 KHAMANO PB-18-004-048-001/9
(MANPUR) 		2618004000NRG24210820230200163 21/08/2023 BALBIR SINGH 2618004WL008279 BALBIR SINGH 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026955 MR BALVIR SINGH STATE BANK OF INDIA(508548)
48 KHAMANO PB-18-004-067-001/112
(SIDHUPUR KALAN) 		2618004000NRG24210820230200814 21/08/2023 Sukhjeet Kaur 2618004WL008300 Sukhjeet Kaur 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911026952 MR SURJEET SINGH STATE BANK OF INDIA(508548)
49 KHAMANO PB-18-004-067-001/138
(SIDHUPUR KALAN) 		2618004000NRG24210820230200821 21/08/2023 SARBJIT SINGH 2618004WL008300 SARBJIT SINGH 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911026874 SARBJIT SINGH S/O NIRMAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 KHAMANO PB-18-004-067-001/164
(SIDHUPUR KALAN) 		2618004000NRG24210820230200823 21/08/2023 Usha Rani 2618004WL008300 Usha Rani 00176 IDIB000K681 909 909 Processed 28/08/2023 4911026460 Mrs. USHA RANI INDIAN BANK(607105)
51 KHAMANO PB-18-004-067-001/176
(SIDHUPUR KALAN) 		2618004000NRG24210820230200825 21/08/2023 ravinder kaur 2618004WL008300 ravinder kaur 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911026804 Mrs. RAVINDER KAUR INDIAN BANK(607105)
52 KHAMANO PB-18-004-067-001/39
(SIDHUPUR KALAN) 		2618004000NRG24210820230200828 21/08/2023 PARAMJEET KAUR 2618004WL008300 PARAMJEET KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026877 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
53 KHAMANO PB-18-004-067-001/69
(SIDHUPUR KALAN) 		2618004000NRG24210820230200830 21/08/2023 SURINDER KAUR 2618004WL008300 SURINDER KAUR 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911027118 SURINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
54 KHAMANO PB-18-004-067-001/91
(SIDHUPUR KALAN) 		2618004000NRG24210820230200837 21/08/2023 YADWINDER KAUR 2618004WL008300 YADWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027201 YADWINDER KAUR WO MANPREET SINGH BANK OF INDIA(508505)
55 KHAMANO PB-18-004-071-001/11
(TODARPUR) 		2618004000NRG24210820230200839 21/08/2023 KULWANT KAUR 2618004WL008301 KULWANT KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027106 Mrs. Kulwant Kaur INDIAN BANK(607105)
56 KHAMANO PB-18-004-071-001/14
(TODARPUR) 		2618004000NRG24210820230200840 21/08/2023 Paramjit Kaur 2618004WL008301 Paramjit Kaur 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911026963 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
57 KHAMANO PB-18-004-071-001/16
(TODARPUR) 		2618004000NRG24210820230200841 21/08/2023 RAJWINDER KAUR 2618004WL008301 RAJWINDER KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027195 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
58 KHAMANO PB-18-004-071-001/17
(TODARPUR) 		2618004000NRG24210820230200842 21/08/2023 CHARANJIT KAUR 2618004WL008301 CHARANJIT KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027107 Mrs. Charnjit Kaur INDIAN BANK(607105)
59 KHAMANO PB-18-004-071-001/18
(TODARPUR) 		2618004000NRG24210820230200843 21/08/2023 RUPINDER KAUR 2618004WL008301 RUPINDER KAUR 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911027108 Mrs. RUPINDER KAUR INDIAN BANK(607105)
60 KHAMANO PB-18-004-071-001/24
(TODARPUR) 		2618004000NRG24210820230200845 21/08/2023 MANJEET KAUR 2618004WL008301 MANJEET KAUR 00176 IDIB000K681 1515 1515 Processed 28/08/2023 4911027109 Mrs. MANJEET KAUR INDIAN BANK(607105)
61 KHAMANO PB-18-004-071-001/26
(TODARPUR) 		2618004000NRG24210820230200847 21/08/2023 RANDHIR SINGH 2618004WL008301 RANDHIR SINGH 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027139 RANDHIR SINGH S/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 KHAMANO PB-18-004-071-001/34
(TODARPUR) 		2618004000NRG24210820230200848 21/08/2023 JASPAL KAUR 2618004WL008301 JASPAL KAUR 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911027110 Mr. JASPAL KAUR INDIAN BANK(607105)
63 KHAMANO PB-18-004-071-001/45
(TODARPUR) 		2618004000NRG24210820230200849 21/08/2023 HARPREET KAUR 2618004WL008301 HARPREET KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027111 Mr. SUKHWINDER SINGH INDIAN BANK(607105)
64 KHAMANO PB-18-004-071-001/48
(TODARPUR) 		2618004000NRG24210820230200850 21/08/2023 BHUPINDER SINGH 2618004WL008301 BHUPINDER SINGH 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027112 Mr. BHUPINDER SINGH INDIAN BANK(607105)
65 KHAMANO PB-18-004-071-001/50
(TODARPUR) 		2618004000NRG24210820230200851 21/08/2023 SURJIT KAUR 2618004WL008301 SURJIT KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911027113 Mrs. SURJIT KAUR INDIAN BANK(607105)
66 KHAMANO PB-18-004-071-001/57
(TODARPUR) 		2618004000NRG24210820230200852 21/08/2023 PARAMJIT KAUR 2618004WL008301 PARAMJIT KAUR 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911027114 Mrs. PARMJIT KAUR INDIAN BANK(607105)
67 KHAMANO PB-18-004-071-001/6
(TODARPUR) 		2618004000NRG24210820230200853 21/08/2023 RANJIT KAUR 2618004WL008301 RANJIT KAUR 00176 IDIB000K681 1818 1818 Processed 28/08/2023 4911027115 Mrs. RANJIT KAUR INDIAN BANK(607105)
68 KHAMANO PB-18-004-071-001/67
(TODARPUR) 		2618004000NRG24210820230200854 21/08/2023 GURJANT SINGH 2618004WL008301 GURJANT SINGH 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026642 GURJANT SINGH AXIS BANK(607153)
69 KHAMANO PB-18-004-071-001/69
(TODARPUR) 		2618004000NRG24210820230200855 21/08/2023 SATVEER KAUR 2618004WL008301 SATVEER KAUR 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026442 SATVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAMANO PB-18-004-071-001/70
(TODARPUR) 		2618004000NRG24210820230200856 21/08/2023 SURMUKH SINGH 2618004WL008301 SURMUKH SINGH 00176 IDIB000K681 2121 2121 Processed 28/08/2023 4911026873 SURMUKH SINGH S/O MANGAL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 76962 76962
71 KHAMANO PB-18-004-048-001/35
(MANPUR) 		2618004000NRG24210820230200137 21/08/2023 BALBIR KAUR 2618004WL008279 BALBIR KAUR 00280 SBIN0RRMLGB 606 606 Processed 28/08/2023 4911026994 BALBIR KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
72 KHAMANO PB-18-004-001-001/96
(AJNER) 		2618004000NRG24210820230198758 21/08/2023 HARJINDER KAUR 2618004WL008244 HARJINDER KAUR 00349 PSIB0000016 1818 1818 Processed 28/08/2023 4911026600 HARJINDER KAUR WO GIAN SINGH UCO BANK(607066)
73 KHAMANO PB-18-004-005-001/167
(BADHESH KALAN) 		2618004000NRG24210820230201411 21/08/2023 harbans kaur 2618004WL008312 harbans kaur 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911026509 HARBANS KAUR PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-019-001/122
(CHARI) 		2618004000NRG24210820230199095 21/08/2023 Ajmer Kaur 2618004WL008252 Ajmer Kaur 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911026500 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAMANO PB-18-004-019-001/130
(CHARI) 		2618004000NRG24210820230199098 21/08/2023 PAL KAUR 2618004WL008252 PAL KAUR 00349 PSIB0000016 1818 1818 Processed 29/08/2023 4911026499 PAL KAUR PUNJAB & SIND BANK(607087)
76 KHAMANO PB-18-004-019-001/159
(CHARI) 		2618004000NRG24210820230199107 21/08/2023 AMRIK SINGH 2618004WL008252 AMRIK SINGH 00349 PSIB0000016 1818 1818 Processed 29/08/2023 4911026496 AMRIK SINGH PUNJAB & SIND BANK(607087)
77 KHAMANO PB-18-004-019-001/166
(CHARI) 		2618004000NRG24210820230199108 21/08/2023 SURJIT KAUR 2618004WL008252 SURJIT KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911026495 SURJIT KAUR WO DHARMPAL SINGH PUNJAB & SIND BANK(607087)
78 KHAMANO PB-18-004-019-001/183
(CHARI) 		2618004000NRG24210820230199112 21/08/2023 JASWANT KAUR 2618004WL008252 JASWANT KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911026498 JASWANT KAUR PUNJAB & SIND BANK(607087)
79 KHAMANO PB-18-004-019-001/28
(CHARI) 		2618004000NRG24210820230199135 21/08/2023 Sarabjeet Kaur 2618004WL008252 Sarabjeet Kaur 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911026546 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-029-001/291
(HAWARA KALAN) 		2618004000NRG24210820230199275 21/08/2023 JASWANT KAUR 2618004WL008256 JASWANT KAUR 00349 PSIB0000016 909 909 Processed 28/08/2023 4911026503 JASWANT KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
81 KHAMANO PB-18-004-029-001/343
(HAWARA KALAN) 		2618004000NRG24210820230199291 21/08/2023 DHARAMPAL SINGH 2618004WL008256 DHARAMPAL SINGH 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911026505 DHARAMPAL SINGH PUNJAB & SIND BANK(607087)
82 KHAMANO PB-18-004-029-001/380
(HAWARA KALAN) 		2618004000NRG24210820230199298 21/08/2023 MANDEEP KAUR 2618004WL008256 MANDEEP KAUR 00349 PSIB0000016 1818 1818 Processed 29/08/2023 4911026511 MANDEEP KAUR PUNJAB & SIND BANK(607087)
83 KHAMANO PB-18-004-033-001/6
(KALE MAJRA) 		2618004000NRG24210820230199370 21/08/2023 RAJPAL 2618004WL008258 RAJPAL 00349 PSIB0000016 1515 1515 Processed 29/08/2023 4911027176 Rajpal PUNJAB & SIND BANK(607087)
84 KHAMANO PB-18-004-057-001/1
(RANWAN) 		2618004000NRG24210820230199835 21/08/2023 GURMIT KAUR 2618004WL008269 GURMIT KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911026497 GURMIT KAUR W/O BHINDER SINGH PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-057-001/162
(RANWAN) 		2618004000NRG24210820230199853 21/08/2023 GURCHARAN SINGH 2618004WL008269 GURCHARAN SINGH 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911027178 GURCHARAN SINGH ICICI BANK LTD(508534)
86 KHAMANO PB-18-004-057-001/22
(RANWAN) 		2618004000NRG24210820230199868 21/08/2023 GURDEEP KAUR 2618004WL008269 GURDEEP KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911026506 GURDEEP KAUR PUNJAB & SIND BANK(607087)
87 KHAMANO PB-18-004-057-001/220
(RANWAN) 		2618004000NRG24210820230199869 21/08/2023 RAJWINDER KAUR 2618004WL008269 RAJWINDER KAUR 00349 PSIB0000016 606 606 Processed 28/08/2023 4911026510 RAJWINDER KAUR ICICI BANK LTD(508534)
88 KHAMANO PB-18-004-057-001/98
(RANWAN) 		2618004000NRG24210820230199890 21/08/2023 JASWANT KAUR 2618004WL008269 JASWANT KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911026504 JASWANT KAUR PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-061-001/124
(REEA) 		2618004000NRG24210820230199896 21/08/2023 KARAMJIT KAUR 2618004WL008270 KARAMJIT KAUR 00349 PSIB0000016 1515 1515 Processed 28/08/2023 4911026508 KARAMJIT KAUR W O SHRI TEJINDER SINGH UNION BANK OF INDIA(508500)
90 KHAMANO PB-18-004-061-001/36
(REEA) 		2618004000NRG24210820230199912 21/08/2023 MANJIT KAUR 2618004WL008270 MANJIT KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911026576 MANJIT KAUR PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-061-001/66
(REEA) 		2618004000NRG24210820230199927 21/08/2023 parveen kaur 2618004WL008270 parveen kaur 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911026572 PARVEEN KAUR PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-061-001/84
(REEA) 		2618004000NRG24210820230199936 21/08/2023 JAGTAR SINGH 2618004WL008270 JAGTAR SINGH 00349 PSIB0000016 303 303 Processed 29/08/2023 4911027180 JAGTAR SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-061-001/92
(REEA) 		2618004000NRG24210820230199941 21/08/2023 JASWINDER KAUR 2618004WL008270 JASWINDER KAUR 00349 PSIB0000016 2121 2121 Processed 28/08/2023 4911026507 JASWINDER KAUR IDBI BANK(607095)
94 KHAMANO PB-18-004-067-001/109
(SIDHUPUR KALAN) 		2618004000NRG24210820230200812 21/08/2023 PARAMJIT KAUR 2618004WL008300 PARAMJIT KAUR 00349 PSIB0000016 2121 2121 Processed 29/08/2023 4911027177 PARAMJIT KAUR W/O SURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 41814 41814
95 KHAMANO PB-18-004-001-001/123
(AJNER) 		2618004000NRG24210820230198703 21/08/2023 NACHHATER KAUR 2618004WL008244 NACHHATER KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911027164 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-001-001/126
(AJNER) 		2618004000NRG24210820230198707 21/08/2023 kamaljeet kaur 2618004WL008244 kamaljeet kaur 00349 PSIB0000190 1818 1818 Processed 28/08/2023 4911026612 KAMALJEET KAUR BANK OF BARODA(606985)
97 KHAMANO PB-18-004-001-001/139
(AJNER) 		2618004000NRG24210820230198716 21/08/2023 SURINDER KAUR 2618004WL008244 SURINDER KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026586 SURINDER AKUR PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-001-001/58
(AJNER) 		2618004000NRG24210820230198735 21/08/2023 raj kaur 2618004WL008244 raj kaur 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911027162 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 KHAMANO PB-18-004-001-001/60
(AJNER) 		2618004000NRG24210820230198736 21/08/2023 SARBJIT KAUR 2618004WL008244 SARBJIT KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026599 SARABJIT KAUR INDIAN OVERSEAS BANK(508541)
100 KHAMANO PB-18-004-001-001/8
(AJNER) 		2618004000NRG24210820230198740 21/08/2023 BAG SINGH 2618004WL008244 BAG SINGH 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026613 BHAG SINGH PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-001-001/92
(AJNER) 		2618004000NRG24210820230198749 21/08/2023 BALVIR SINGH 2618004WL008244 BALVIR SINGH 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911027175 BALVIR SINGH PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-001-001/932
(AJNER) 		2618004000NRG24210820230198752 21/08/2023 CHHINDER KAUR 2618004WL008244 CHHINDER KAUR 00349 PSIB0000190 1818 1818 Processed 28/08/2023 4911026608 CHHINDER KAUR W\O ROOP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
103 KHAMANO PB-18-004-001-001/940
(AJNER) 		2618004000NRG24210820230198756 21/08/2023 MANJIT KAUR 2618004WL008244 MANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026605 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-001-001/947
(AJNER) 		2618004000NRG24210820230198757 21/08/2023 SUKHWINDER KAUR 2618004WL008244 SUKHWINDER KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026519 SUKHWINDER KAUR W/O KULVIR SIN GH PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-001-001/962
(AJNER) 		2618004000NRG24210820230198759 21/08/2023 PARMINDER KAUR 2618004WL008244 PARMINDER KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026587 PARMINDER AKUR PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-008-001/101
(BHARI) 		2618004000NRG24210820230200659 21/08/2023 Narinder kaur 2618004WL008295 Narinder kaur 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026573 NARINDER KAUR PUNJAB & SIND BANK(607087)
107 KHAMANO PB-18-004-008-001/117
(BHARI) 		2618004000NRG24210820230199969 21/08/2023 MEWA SINGH 2618004WL008272 MEWA SINGH 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026528 MEWA SINGH AND HARBANS KAUR PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG24210820230200660 21/08/2023 HARBANS KAUR 2618004WL008295 HARBANS KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026521 HARBANS KAUR PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-008-001/12
(BHARI) 		2618004000NRG24210820230200661 21/08/2023 JARNAIL SINGH 2618004WL008295 JARNAIL SINGH 00349 PSIB0000190 1515 1515 Rejected 28/08/2023 4911027173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 KHAMANO PB-18-004-008-001/126
(BHARI) 		2618004000NRG24210820230200662 21/08/2023 RANI 2618004WL008295 RANI 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026526 RANI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG24210820230200663 21/08/2023 CHINDER KAUR 2618004WL008295 CHINDER KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026524 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
112 KHAMANO PB-18-004-008-001/13
(BHARI) 		2618004000NRG24210820230200664 21/08/2023 Karnail singh 2618004WL008295 Karnail singh 00349 PSIB0000190 1515 1515 Processed 29/08/2023 4911026537 KARNAIL SINGH PUNJAB & SIND BANK(607087)
113 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG24210820230200665 21/08/2023 SWARAN KAUR 2618004WL008295 SWARAN KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026531 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-008-001/136
(BHARI) 		2618004000NRG24210820230200666 21/08/2023 JASVIR KAUR 2618004WL008295 JASVIR KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026550 JASVIR KAUR PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG24210820230200667 21/08/2023 JASPAL KAUR 2618004WL008295 JASPAL KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026530 JASPAL KAUR PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG24210820230200668 21/08/2023 BALVIR KAUR 2618004WL008295 BALVIR KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026513 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG24210820230200669 21/08/2023 MALKIT KAUR 2618004WL008295 MALKIT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026517 MALKIT KAUR PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG24210820230200670 21/08/2023 vasdev 2618004WL008295 vasdev 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026516 BASDEV PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-008-001/150
(BHARI) 		2618004000NRG24210820230200671 21/08/2023 AMARJEET KAUR 2618004WL008295 AMARJEET KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026540 AMARJIT KAUR PUNJAB & SIND BANK(607087)
120 KHAMANO PB-18-004-008-001/165
(BHARI) 		2618004000NRG24210820230200672 21/08/2023 KULWANT KAUR 2618004WL008295 KULWANT KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026548 KULWANT KAUR W/O MEJAR SINGH PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-008-001/169
(BHARI) 		2618004000NRG24210820230200673 21/08/2023 PARVEEN 2618004WL008295 PARVEEN 00349 PSIB0000190 909 909 Processed 29/08/2023 4911026549 PARVEEN W/O RAMJAN MOHAMMAD PUNJAB & SIND BANK(607087)
122 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG24210820230200674 21/08/2023 DALJIT KAUR 2618004WL008295 DALJIT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026547 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
123 KHAMANO PB-18-004-008-001/180
(BHARI) 		2618004000NRG24210820230200675 21/08/2023 GURDEV KAUR 2618004WL008295 GURDEV KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026523 AJAIB KAUR PUNJAB & SIND BANK(607087)
124 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG24210820230200676 21/08/2023 SARABJIT KAUR 2618004WL008295 SARABJIT KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026551 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
125 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG24210820230200677 21/08/2023 USHA RANI 2618004WL008295 USHA RANI 00349 PSIB0000190 1515 1515 Processed 29/08/2023 4911026514 USHA RANI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
126 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG24210820230200678 21/08/2023 SURINDER KAUR 2618004WL008295 SURINDER KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026567 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
127 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG24210820230200679 21/08/2023 SURINDER KAUR 2618004WL008295 SURINDER KAUR 00349 PSIB0000190 1515 1515 Processed 29/08/2023 4911026565 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
128 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG24210820230200680 21/08/2023 PREET KAUR 2618004WL008295 PREET KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026566 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
129 KHAMANO PB-18-004-008-001/202
(BHARI) 		2618004000NRG24210820230200681 21/08/2023 JASWINDER 2618004WL008295 JASWINDER 00349 PSIB0000190 2121 2121 Rejected 28/08/2023 4911026606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KHAMANO PB-18-004-008-001/206
(BHARI) 		2618004000NRG24210820230199970 21/08/2023 PARMINDER SINGH 2618004WL008272 PARMINDER SINGH 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026538 PARMINDER SINGH PUNJAB & SIND BANK(607087)
131 KHAMANO PB-18-004-008-001/211
(BHARI) 		2618004000NRG24210820230200682 21/08/2023 Harpal Kaur 2618004WL008295 Harpal Kaur 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026534 HARPAL KAUR PUNJAB & SIND BANK(607087)
132 KHAMANO PB-18-004-008-001/213
(BHARI) 		2618004000NRG24210820230200683 21/08/2023 Davinder Kaur 2618004WL008295 Davinder Kaur 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026592 DAVINDER KAUR WO PURN SINGH PUNJAB & SIND BANK(607087)
133 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG24210820230200684 21/08/2023 Charan Kaur 2618004WL008295 Charan Kaur 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026536 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
134 KHAMANO PB-18-004-008-001/236
(BHARI) 		2618004000NRG24210820230200685 21/08/2023 NIRMALJIT KAUR 2618004WL008295 NIRMALJIT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026568 NIRMALJEET KAUR PUNJAB & SIND BANK(607087)
135 KHAMANO PB-18-004-008-001/238
(BHARI) 		2618004000NRG24210820230200686 21/08/2023 AMARJIT KAUR 2618004WL008295 AMARJIT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911027172 AMARJEET KAUR WO HARJINDERPAL SINGH PUNJAB & SIND BANK(607087)
136 KHAMANO PB-18-004-008-001/244
(BHARI) 		2618004000NRG24210820230200687 21/08/2023 BARINDERPAL SINGH 2618004WL008295 BARINDERPAL SINGH 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026607 BARINDERPAL SINGH HDFC BANK LTD(607152)
137 KHAMANO PB-18-004-008-001/249
(BHARI) 		2618004000NRG24210820230200690 21/08/2023 KAMALJIT KAUR 2618004WL008295 KAMALJIT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026562 KAMALJIT KAUR W/O JAGDISH SINGH PUNJAB & SIND BANK(607087)
138 KHAMANO PB-18-004-008-001/255
(BHARI) 		2618004000NRG24210820230200691 21/08/2023 GURMEET KAUR 2618004WL008295 GURMEET KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026542 GURMEET KAUR WO KULDEEP SINGH PUNJAB & SIND BANK(607087)
139 KHAMANO PB-18-004-008-001/265
(BHARI) 		2618004000NRG24210820230200692 21/08/2023 HARMANPREET KAUR 2618004WL008295 HARMANPREET KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026543 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
140 KHAMANO PB-18-004-008-001/276
(BHARI) 		2618004000NRG24210820230200693 21/08/2023 PARAMJEET KAUR 2618004WL008295 PARAMJEET KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026569 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
141 KHAMANO PB-18-004-008-001/278
(BHARI) 		2618004000NRG24210820230200694 21/08/2023 SUNEETA DEVI 2618004WL008295 SUNEETA DEVI 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026603 SUNITA DEVI PUNJAB & SIND BANK(607087)
142 KHAMANO PB-18-004-008-001/287
(BHARI) 		2618004000NRG24210820230200695 21/08/2023 Mariam 2618004WL008295 Mariam 00349 PSIB0000190 1818 1818 Processed 28/08/2023 4911026520 MARIAM CANARA BANK(508532)
143 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG24210820230200696 21/08/2023 Harbans Kaur 2618004WL008295 Harbans Kaur 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026583 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG24210820230200697 21/08/2023 JASWANT KAUR 2618004WL008295 JASWANT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026522 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
145 KHAMANO PB-18-004-008-001/74
(BHARI) 		2618004000NRG24210820230200698 21/08/2023 JASVIR KAUR 2618004WL008295 JASVIR KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026525 JASVIR KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-008-001/83
(BHARI) 		2618004000NRG24210820230200699 21/08/2023 NAHAR SINGH 2618004WL008295 NAHAR SINGH 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026535 NAHAR SINGH & SURJIT KAUR PUNJAB & SIND BANK(607087)
147 KHAMANO PB-18-004-008-001/88
(BHARI) 		2618004000NRG24210820230199971 21/08/2023 JAGJEET SINGH 2618004WL008272 JAGJEET SINGH 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026527 JAGJIT SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
148 KHAMANO PB-18-004-019-001/102
(CHARI) 		2618004000NRG24210820230199090 21/08/2023 RAJVIR KAUR 2618004WL008252 RAJVIR KAUR 00349 PSIB0000190 1515 1515 Processed 29/08/2023 4911026560 RAJVIR KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
149 KHAMANO PB-18-004-019-001/107
(CHARI) 		2618004000NRG24210820230199091 21/08/2023 JASWINDER KAUR 2618004WL008252 JASWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026564 JASWINDER KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
150 KHAMANO PB-18-004-019-001/108
(CHARI) 		2618004000NRG24210820230199092 21/08/2023 BALJIT KAUR 2618004WL008252 BALJIT KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026544 BALJIT KAUR W/O MALAGER SINGH PUNJAB & SIND BANK(607087)
151 KHAMANO PB-18-004-019-001/120
(CHARI) 		2618004000NRG24210820230199094 21/08/2023 MALKIT KAUR 2618004WL008252 MALKIT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026515 MALKEET KAUR PUNJAB & SIND BANK(607087)
152 KHAMANO PB-18-004-019-001/124
(CHARI) 		2618004000NRG24210820230199096 21/08/2023 AJMER KAUR 2618004WL008252 AJMER KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026518 AJMER KAUR PUNJAB & SIND BANK(607087)
153 KHAMANO PB-18-004-019-001/132
(CHARI) 		2618004000NRG24210820230199099 21/08/2023 Bant Kaur 2618004WL008252 Bant Kaur 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026539 BANT KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
154 KHAMANO PB-18-004-019-001/146
(CHARI) 		2618004000NRG24210820230199103 21/08/2023 Kulwinder Kaur 2618004WL008252 Kulwinder Kaur 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026533 AVTAR SINGH & KULWINDER KAUR PUNJAB & SIND BANK(607087)
155 KHAMANO PB-18-004-019-001/148
(CHARI) 		2618004000NRG24210820230199104 21/08/2023 Roop Singh 2618004WL008252 Roop Singh 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026512 ROOP SINGH SO LATE JEETA SINGH PUNJAB & SIND BANK(607087)
156 KHAMANO PB-18-004-019-001/152
(CHARI) 		2618004000NRG24210820230199105 21/08/2023 CHARANJIT KAUR 2618004WL008252 CHARANJIT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026595 CHARANJIT KAUR W/O HARKIRAT SI PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-019-001/153
(CHARI) 		2618004000NRG24210820230199106 21/08/2023 SARBJIT KAUR 2618004WL008252 SARBJIT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026596 SARBJIT KAUR PUNJAB & SIND BANK(607087)
158 KHAMANO PB-18-004-019-001/181
(CHARI) 		2618004000NRG24210820230199110 21/08/2023 baljt kaur 2618004WL008252 baljt kaur 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026609 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
159 KHAMANO PB-18-004-019-001/182
(CHARI) 		2618004000NRG24210820230199111 21/08/2023 JARNAIL KAUR 2618004WL008252 JARNAIL KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026545 JARNAIL KAUR PUNJAB & SIND BANK(607087)
160 KHAMANO PB-18-004-019-001/189
(CHARI) 		2618004000NRG24210820230199116 21/08/2023 RAJWANT KAUR 2618004WL008252 RAJWANT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026585 RAJWANT KAUR PUNJAB & SIND BANK(607087)
161 KHAMANO PB-18-004-019-001/206
(CHARI) 		2618004000NRG24210820230199119 21/08/2023 jaswinder kaur 2618004WL008252 jaswinder kaur 00349 PSIB0000190 909 909 Processed 29/08/2023 4911026584 JASWINDER KAUR PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-019-001/207
(CHARI) 		2618004000NRG24210820230199120 21/08/2023 sarbjit kaur 2618004WL008252 sarbjit kaur 00349 PSIB0000190 1818 1818 Processed 28/08/2023 4911026529 KRISHAN SINGH S O NARANJAN SINGH UNION BANK OF INDIA(508500)
163 KHAMANO PB-18-004-019-001/220
(CHARI) 		2618004000NRG24210820230199124 21/08/2023 kamaljeet kaur 2618004WL008252 kamaljeet kaur 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026611 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
164 KHAMANO PB-18-004-019-001/235
(CHARI) 		2618004000NRG24210820230199130 21/08/2023 GURPREET KAUR 2618004WL008252 GURPREET KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026593 GURPREET KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
165 KHAMANO PB-18-004-019-001/237
(CHARI) 		2618004000NRG24210820230199131 21/08/2023 SUKHWINDER KAUR 2618004WL008252 SUKHWINDER KAUR 00349 PSIB0000190 1818 1818 Processed 28/08/2023 4911027165 SUKHWINDER KAUR HDFC BANK LTD(607152)
166 KHAMANO PB-18-004-019-001/25
(CHARI) 		2618004000NRG24210820230199133 21/08/2023 GURMEET KAUR 2618004WL008252 GURMEET KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026590 GURMEET KAUR PUNJAB & SIND BANK(607087)
167 KHAMANO PB-18-004-019-001/27
(CHARI) 		2618004000NRG24210820230199134 21/08/2023 SARABJEET KAUR 2618004WL008252 SARABJEET KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911027171 SARABJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
168 KHAMANO PB-18-004-019-001/29
(CHARI) 		2618004000NRG24210820230199136 21/08/2023 GURMEET SINGH 2618004WL008252 GURMEET SINGH 00349 PSIB0000190 1818 1818 Processed 28/08/2023 4911027174 GURMEET SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
169 KHAMANO PB-18-004-019-001/59
(CHARI) 		2618004000NRG24210820230199141 21/08/2023 Raveena 2618004WL008252 Raveena 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026591 MRS RAVEENA RAVEENA STATE BANK OF INDIA(508548)
170 KHAMANO PB-18-004-019-001/77
(CHARI) 		2618004000NRG24210820230199143 21/08/2023 GURMEET KAUR 2618004WL008252 GURMEET KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026532 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
171 KHAMANO PB-18-004-019-001/90
(CHARI) 		2618004000NRG24210820230199145 21/08/2023 KAKA SINGH 2618004WL008252 KAKA SINGH 00349 PSIB0000190 1212 1212 Processed 29/08/2023 4911026561 KAKA SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-019-001/96
(CHARI) 		2618004000NRG24210820230199146 21/08/2023 BALWINDER KAUR 2618004WL008252 BALWINDER KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026558 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
173 KHAMANO PB-18-004-019-001/98
(CHARI) 		2618004000NRG24210820230199147 21/08/2023 JASWINDER KAUR 2618004WL008252 JASWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026559 JASWINDER KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
174 KHAMANO PB-18-004-019-001/99
(CHARI) 		2618004000NRG24210820230199148 21/08/2023 GURMEET KAUR 2618004WL008252 GURMEET KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026557 GURMEET KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
175 KHAMANO PB-18-004-035-001/61
(KOTLA AJNER) 		2618004000NRG24210820230199439 21/08/2023 AMARJIT KAUR 2618004WL008260 AMARJIT KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911027163 AMARJIT KAUR PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-061-001/101
(REEA) 		2618004000NRG24210820230199891 21/08/2023 USHA 2618004WL008270 USHA 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026541 USHA WO DHARAMPAL PUNJAB & SIND BANK(607087)
177 KHAMANO PB-18-004-061-001/116
(REEA) 		2618004000NRG24210820230199894 21/08/2023 nirmal singh 2618004WL008270 nirmal singh 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026574 NIRMAL SINGH PUNJAB & SIND BANK(607087)
178 KHAMANO PB-18-004-061-001/13
(REEA) 		2618004000NRG24210820230199897 21/08/2023 AMAR KAUR 2618004WL008270 AMAR KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026555 AMAR KAUR WO RAM ASRA CDPO UCO BANK(607066)
179 KHAMANO PB-18-004-061-001/14
(REEA) 		2618004000NRG24210820230199898 21/08/2023 SURJIT SINGH 2618004WL008270 SURJIT SINGH 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911027170 SURJIT SINGH S/O CHET RAM PUNJAB & SIND BANK(607087)
180 KHAMANO PB-18-004-061-001/145
(REEA) 		2618004000NRG24210820230199899 21/08/2023 ranjeet kaur 2618004WL008270 ranjeet kaur 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026610 RANJIT KAUR PUNJAB & SIND BANK(607087)
181 KHAMANO PB-18-004-061-001/154
(REEA) 		2618004000NRG24210820230199900 21/08/2023 nirshi devi 2618004WL008270 nirshi devi 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026614 NIRSHI DEVI UNION BANK OF INDIA(508500)
182 KHAMANO PB-18-004-061-001/157
(REEA) 		2618004000NRG24210820230199903 21/08/2023 manpreet kaur 2618004WL008270 manpreet kaur 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026601 MANPREET KAUR PUNJAB & SIND BANK(607087)
183 KHAMANO PB-18-004-061-001/16
(REEA) 		2618004000NRG24210820230199904 21/08/2023 SARLA 2618004WL008270 SARLA 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026604 SHARLA WO HARBIR SINGH PUNJAB NATIONAL BANK(508568)
184 KHAMANO PB-18-004-061-001/2
(REEA) 		2618004000NRG24210820230199906 21/08/2023 rajwinder kaur 2618004WL008270 rajwinder kaur 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911027168 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
185 KHAMANO PB-18-004-061-001/25
(REEA) 		2618004000NRG24210820230199907 21/08/2023 HARJIT KAUR 2618004WL008270 HARJIT KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026570 HARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
186 KHAMANO PB-18-004-061-001/30
(REEA) 		2618004000NRG24210820230199910 21/08/2023 Jasvir Kaur 2618004WL008270 Jasvir Kaur 00349 PSIB0000190 2121 2121 Rejected 28/08/2023 4911026577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 KHAMANO PB-18-004-061-001/44
(REEA) 		2618004000NRG24210820230199916 21/08/2023 HARJINDER KAUR 2618004WL008270 HARJINDER KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026597 HARJINDER KAUR PUNJAB & SIND BANK(607087)
188 KHAMANO PB-18-004-061-001/45
(REEA) 		2618004000NRG24210820230199917 21/08/2023 SONI 2618004WL008270 SONI 00349 PSIB0000190 1212 1212 Processed 29/08/2023 4911026552 SONI W/O BALU PUNJAB & SIND BANK(607087)
189 KHAMANO PB-18-004-061-001/46
(REEA) 		2618004000NRG24210820230199918 21/08/2023 RUPINDER KAUR 2618004WL008270 RUPINDER KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026563 RUPINDER KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
190 KHAMANO PB-18-004-061-001/49
(REEA) 		2618004000NRG24210820230199919 21/08/2023 SWARANJIT KAUR 2618004WL008270 SWARANJIT KAUR 00349 PSIB0000190 1515 1515 Processed 28/08/2023 4911026553 SWARNJEET KAUR HDFC BANK LTD(607152)
191 KHAMANO PB-18-004-061-001/50
(REEA) 		2618004000NRG24210820230199920 21/08/2023 BALWINDER KAUR 2618004WL008270 BALWINDER KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911027169 BALJINDER KAUR HDFC BANK LTD(607152)
192 KHAMANO PB-18-004-061-001/59
(REEA) 		2618004000NRG24210820230199925 21/08/2023 USHA RANI 2618004WL008270 USHA RANI 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026554 USHA RANI PUNJAB & SIND BANK(607087)
193 KHAMANO PB-18-004-061-001/64
(REEA) 		2618004000NRG24210820230199926 21/08/2023 Gagandeep Kaur 2618004WL008270 Gagandeep Kaur 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911027167 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
194 KHAMANO PB-18-004-061-001/68
(REEA) 		2618004000NRG24210820230199928 21/08/2023 RANJIT KAUR 2618004WL008270 RANJIT KAUR 00349 PSIB0000190 2121 2121 Processed 28/08/2023 4911026571 RANJIT KAUR HDFC BANK LTD(607152)
195 KHAMANO PB-18-004-061-001/7
(REEA) 		2618004000NRG24210820230199929 21/08/2023 GURDEV KAUR 2618004WL008270 GURDEV KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026556 GURDEV KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
196 KHAMANO PB-18-004-061-001/73
(REEA) 		2618004000NRG24210820230199930 21/08/2023 RAJINDER KAUR 2618004WL008270 RAJINDER KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911027166 RAJINDER KAUR PUNJAB & SIND BANK(607087)
197 KHAMANO PB-18-004-061-001/81
(REEA) 		2618004000NRG24210820230199933 21/08/2023 SURJEET SINGH 2618004WL008270 SURJEET SINGH 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026581 SURJIT SINGH PUNJAB & SIND BANK(607087)
198 KHAMANO PB-18-004-061-001/82
(REEA) 		2618004000NRG24210820230199934 21/08/2023 SAVITRI DEVI 2618004WL008270 SAVITRI DEVI 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026575 SAVITRI DEVI PUNJAB & SIND BANK(607087)
199 KHAMANO PB-18-004-061-001/85
(REEA) 		2618004000NRG24210820230199937 21/08/2023 PARAMJIT KAUR 2618004WL008270 PARAMJIT KAUR 00349 PSIB0000190 1515 1515 Processed 29/08/2023 4911026578 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
200 KHAMANO PB-18-004-061-001/87
(REEA) 		2618004000NRG24210820230199938 21/08/2023 BALWINDER KAUR 2618004WL008270 BALWINDER KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026580 BALWINDER KAUR PUNJAB & SIND BANK(607087)
201 KHAMANO PB-18-004-061-001/89
(REEA) 		2618004000NRG24210820230199939 21/08/2023 KIRANJIT KAUR 2618004WL008270 KIRANJIT KAUR 00349 PSIB0000190 1818 1818 Processed 29/08/2023 4911026579 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
202 KHAMANO PB-18-004-061-001/91
(REEA) 		2618004000NRG24210820230199940 21/08/2023 HARMINDER SINGH 2618004WL008270 HARMINDER SINGH 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026582 HARMINDER SINGH PUNJAB & SIND BANK(607087)
203 KHAMANO PB-18-004-061-001/94
(REEA) 		2618004000NRG24210820230199943 21/08/2023 KIRANPAL KAUR 2618004WL008270 KIRANPAL KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026588 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
204 KHAMANO PB-18-004-061-001/95
(REEA) 		2618004000NRG24210820230199944 21/08/2023 SARABJEET KAUR 2618004WL008270 SARABJEET KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026602 SARBJEET KAUR PUNJAB & SIND BANK(607087)
205 KHAMANO PB-18-004-061-001/96
(REEA) 		2618004000NRG24210820230199945 21/08/2023 AMARJEET KAUR 2618004WL008270 AMARJEET KAUR 00349 PSIB0000190 2121 2121 Processed 29/08/2023 4911026589 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 219069 219069
206 KHAMANO PB-18-004-019-001/185
(CHARI) 		2618004000NRG24210820230199113 21/08/2023 HARINDERJIT KAUR 2618004WL008252 HARINDERJIT KAUR 00349 PSIB0000191 2121 2121 Processed 29/08/2023 4911026598 Harinderjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
207 KHAMANO PB-18-004-004-001/102
(BAUR) 		2618004000NRG24210820230199022 21/08/2023 Daljeet Kaur 2618004WL008250 Daljeet Kaur 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911027001 DALJEET KAUR PUNJAB & SIND BANK(607087)
208 KHAMANO PB-18-004-004-001/103
(BAUR) 		2618004000NRG24210820230199023 21/08/2023 HARJINDER KAUR 2618004WL008250 HARJINDER KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911027011 HARJINDER KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
209 KHAMANO PB-18-004-004-001/104
(BAUR) 		2618004000NRG24210820230199024 21/08/2023 JASWINDER 2618004WL008250 JASWINDER 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4911027014 KHUSHPREET KAUR U/GJASWINDER KAUR PUNJAB NATIONAL BANK(508568)
210 KHAMANO PB-18-004-004-001/116
(BAUR) 		2618004000NRG24210820230199025 21/08/2023 Paramjit Kaur 2618004WL008250 Paramjit Kaur 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911027010 Paramjit Kaur PUNJAB & SIND BANK(607087)
211 KHAMANO PB-18-004-004-001/119
(BAUR) 		2618004000NRG24210820230199027 21/08/2023 Hardeep Kaur 2618004WL008250 Hardeep Kaur 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026776 HARDEEP KAUR WO SONI SINGH PUNJAB & SIND BANK(607087)
212 KHAMANO PB-18-004-004-001/120
(BAUR) 		2618004000NRG24210820230199028 21/08/2023 Shapinder Kaur 2618004WL008250 Shapinder Kaur 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911027012 Shapinder Kaur PUNJAB & SIND BANK(607087)
213 KHAMANO PB-18-004-004-001/121
(BAUR) 		2618004000NRG24210820230199029 21/08/2023 Kirandeep Kaur 2618004WL008250 Kirandeep Kaur 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911027013 Kirandeep Kaur PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-004-001/18
(BAUR) 		2618004000NRG24210820230199030 21/08/2023 GURMAIL SINGH 2618004WL008250 GURMAIL SINGH 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026622 GURMAIL SINGH SO DHERU SINGH PUNJAB & SIND BANK(607087)
215 KHAMANO PB-18-004-004-001/26
(BAUR) 		2618004000NRG24210820230199031 21/08/2023 KULWANT KAUR 2618004WL008250 KULWANT KAUR 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026616 KULWANT KAUR WO LABH SINGH PUNJAB & SIND BANK(607087)
216 KHAMANO PB-18-004-004-001/29
(BAUR) 		2618004000NRG24210820230199032 21/08/2023 HARBANS KAUR 2618004WL008250 HARBANS KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026774 HARBANS KAUR PUNJAB & SIND BANK(607087)
217 KHAMANO PB-18-004-004-001/3
(BAUR) 		2618004000NRG24210820230199033 21/08/2023 BHUPINDER SINGH 2618004WL008250 BHUPINDER SINGH 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911027159 BHINDER SINGH PUNJAB & SIND BANK(607087)
218 KHAMANO PB-18-004-004-001/4
(BAUR) 		2618004000NRG24210820230199034 21/08/2023 Parmjit Kaur 2618004WL008250 Parmjit Kaur 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026786 PARAMJIT KAUR WO HARWINDER SINGH PUNJAB & SIND BANK(607087)
219 KHAMANO PB-18-004-004-001/40
(BAUR) 		2618004000NRG24210820230199035 21/08/2023 SURJEET SINGH 2618004WL008250 SURJEET SINGH 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026766 SURJIT SINGH PUNJAB & SIND BANK(607087)
220 KHAMANO PB-18-004-004-001/43
(BAUR) 		2618004000NRG24210820230199036 21/08/2023 MOHINDER KAUR 2618004WL008250 MOHINDER KAUR 00349 PSIB0000210 1515 1515 Processed 29/08/2023 4911026623 MAHINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
221 KHAMANO PB-18-004-004-001/62
(BAUR) 		2618004000NRG24210820230199038 21/08/2023 AMANJOT KAUR 2618004WL008250 AMANJOT KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026777 AMANJOT KAUR PUNJAB & SIND BANK(607087)
222 KHAMANO PB-18-004-004-001/73
(BAUR) 		2618004000NRG24210820230199039 21/08/2023 Shinder Kaur 2618004WL008250 Shinder Kaur 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026765 CHHINDER KAUR PUNJAB & SIND BANK(607087)
223 KHAMANO PB-18-004-004-001/84
(BAUR) 		2618004000NRG24210820230199041 21/08/2023 KULDEEP SINGH 2618004WL008250 KULDEEP SINGH 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026775 KULDEEP SINGH PUNJAB & SIND BANK(607087)
224 KHAMANO PB-18-004-004-001/87
(BAUR) 		2618004000NRG24210820230199042 21/08/2023 kuldeep kaur 2618004WL008250 kuldeep kaur 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911027008 Kuldeep Kaur PUNJAB & SIND BANK(607087)
225 KHAMANO PB-18-004-004-001/89
(BAUR) 		2618004000NRG24210820230199043 21/08/2023 BALBIR KAUR 2618004WL008250 BALBIR KAUR 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026770 BALVIR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
226 KHAMANO PB-18-004-004-001/95
(BAUR) 		2618004000NRG24210820230199045 21/08/2023 Kiranjeet Kaur 2618004WL008250 Kiranjeet Kaur 00349 PSIB0000210 909 909 Processed 29/08/2023 4911027018 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
227 KHAMANO PB-18-004-004-001/97
(BAUR) 		2618004000NRG24210820230199046 21/08/2023 manpreet kaur 2618004WL008250 manpreet kaur 00349 PSIB0000210 909 909 Processed 28/08/2023 4911027005 Manpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
228 KHAMANO PB-18-004-004-001/98
(BAUR) 		2618004000NRG24210820230199047 21/08/2023 KULDEEP KAUR 2618004WL008250 KULDEEP KAUR 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911027006 KULDEEP KAUR PUNJAB & SIND BANK(607087)
229 KHAMANO PB-18-004-022-001/105
(DULWAN) 		2618004000NRG24210820230199168 21/08/2023 Pal singh 2618004WL008254 Pal singh 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026620 PAL SINGH PUNJAB & SIND BANK(607087)
230 KHAMANO PB-18-004-022-001/111
(DULWAN) 		2618004000NRG24210820230199173 21/08/2023 Narang Singh 2618004WL008254 Narang Singh 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4911026619 NARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHAMANO PB-18-004-022-001/26
(DULWAN) 		2618004000NRG24210820230199183 21/08/2023 balvir kaur 2618004WL008254 balvir kaur 00349 PSIB0000210 2121 2121 Processed 28/08/2023 4911026618 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHAMANO PB-18-004-022-001/64
(DULWAN) 		2618004000NRG24210820230199205 21/08/2023 KULWINDER KAUR 2618004WL008254 KULWINDER KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911027158 KULWINDER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
233 KHAMANO PB-18-004-022-001/75
(DULWAN) 		2618004000NRG24210820230199212 21/08/2023 SINDER KAUR 2618004WL008254 SINDER KAUR 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026767 SHINDER KAUR WO SWARN SINGH PUNJAB & SIND BANK(607087)
234 KHAMANO PB-18-004-022-001/85
(DULWAN) 		2618004000NRG24210820230199216 21/08/2023 BABY RANI 2618004WL008254 BABY RANI 00349 PSIB0000210 2121 2121 Processed 28/08/2023 4911027015 MISS BABY RANI STATE BANK OF INDIA(508548)
235 KHAMANO PB-18-004-034-001/14
(KALEWAL JANDIAN) 		2618004000NRG24210820230199972 21/08/2023 Avtar Kaur 2618004WL008273 Avtar Kaur 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911027002 AVTAR KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
236 KHAMANO PB-18-004-034-001/15
(KALEWAL JANDIAN) 		2618004000NRG24210820230199973 21/08/2023 RANJIT SINGH 2618004WL008273 RANJIT SINGH 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911027009 RANJIT SINGH PUNJAB & SIND BANK(607087)
237 KHAMANO PB-18-004-034-001/17
(KALEWAL JANDIAN) 		2618004000NRG24210820230199974 21/08/2023 Pardeep Singh 2618004WL008273 Pardeep Singh 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911027160 PARDEEP SINGH S/O BALWINDER SI PUNJAB & SIND BANK(607087)
238 KHAMANO PB-18-004-034-001/18
(KALEWAL JANDIAN) 		2618004000NRG24210820230199975 21/08/2023 Jaswinder Kaur 2618004WL008273 Jaswinder Kaur 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4911027000 JASWINDER KAUR HDFC BANK LTD(607152)
239 KHAMANO PB-18-004-034-001/36
(KALEWAL JANDIAN) 		2618004000NRG24210820230199978 21/08/2023 Bhupinder Kaur 2618004WL008273 Bhupinder Kaur 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911027007 BHUPINDER KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
240 KHAMANO PB-18-004-038-001/111
(KHERI NOUDH SINGH) 		2618004000NRG24210820230199994 21/08/2023 Karamjit Kaur 2618004WL008275 Karamjit Kaur 00349 PSIB0000210 1818 1818 Processed 28/08/2023 4911026785 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAMANO PB-18-004-038-001/127
(KHERI NOUDH SINGH) 		2618004000NRG24210820230199995 21/08/2023 MANPREET KAUR 2618004WL008275 MANPREET KAUR 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026997 MANPREET KAUR WO RAM RATAN PUNJAB & SIND BANK(607087)
242 KHAMANO PB-18-004-038-001/130
(KHERI NOUDH SINGH) 		2618004000NRG24210820230199996 21/08/2023 AMARJIT SINGH 2618004WL008275 AMARJIT SINGH 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026625 AMARJIT SINGH SO RANJHA SINGH PUNJAB & SIND BANK(607087)
243 KHAMANO PB-18-004-038-001/132
(KHERI NOUDH SINGH) 		2618004000NRG24210820230199997 21/08/2023 MAHIDNER SINGH 2618004WL008275 MAHIDNER SINGH 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911027022 MOHINDER SINGH S/O RONAK SINGH PUNJAB & SIND BANK(607087)
244 KHAMANO PB-18-004-038-001/136
(KHERI NOUDH SINGH) 		2618004000NRG24210820230199998 21/08/2023 KULDEEP KAUR 2618004WL008275 KULDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026768 KULDEEP KAUR PUNJAB & SIND BANK(607087)
245 KHAMANO PB-18-004-038-001/16
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200000 21/08/2023 KULVIR KAUR 2618004WL008275 KULVIR KAUR 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026621 KULVIR KAUR PUNJAB & SIND BANK(607087)
246 KHAMANO PB-18-004-038-001/161
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200001 21/08/2023 JASPAL KAUR 2618004WL008275 JASPAL KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911027161 JASPAL KAUR PUNJAB & SIND BANK(607087)
247 KHAMANO PB-18-004-038-001/162
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200002 21/08/2023 BIYANT KAUR 2618004WL008275 BIYANT KAUR 00349 PSIB0000210 1212 1212 Processed 29/08/2023 4911026782 BEANT KAUR WO DAVINDER SINGH PUNJAB & SIND BANK(607087)
248 KHAMANO PB-18-004-038-001/163
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200003 21/08/2023 JASVIR KAUR 2618004WL008275 JASVIR KAUR 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026779 JASVIR KAUR W/O HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
249 KHAMANO PB-18-004-038-001/164
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200004 21/08/2023 KRISHANA DEVI 2618004WL008275 KRISHANA DEVI 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026764 KARISHNA PUNJAB & SIND BANK(607087)
250 KHAMANO PB-18-004-038-001/169
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200005 21/08/2023 KARAMJIT KAUR 2618004WL008275 KARAMJIT KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026778 KARAMJIT KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
251 KHAMANO PB-18-004-038-001/171
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200006 21/08/2023 Mukhtiyar Kaur 2618004WL008275 Mukhtiyar Kaur 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026626 MUKHTIAR KAUR WO GURMAIL SING PUNJAB & SIND BANK(607087)
252 KHAMANO PB-18-004-038-001/174
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200007 21/08/2023 AMANDEEP KAUR 2618004WL008275 AMANDEEP KAUR 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026760 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
253 KHAMANO PB-18-004-038-001/179
(KHERI NOUDH SINGH) 		2618004000NRG24210820230199980 21/08/2023 SATNAM SINGH 2618004WL008273 SATNAM SINGH 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026763 SATNAM SINGH PUNJAB & SIND BANK(607087)
254 KHAMANO PB-18-004-038-001/180
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200008 21/08/2023 SURINDER KAUR 2618004WL008275 SURINDER KAUR 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026769 SURINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
255 KHAMANO PB-18-004-038-001/182
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200009 21/08/2023 JASVIR SINGH 2618004WL008275 JASVIR SINGH 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911027016 JASVIR SINGH PUNJAB & SIND BANK(607087)
256 KHAMANO PB-18-004-038-001/184
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200010 21/08/2023 Manjit Kaur 2618004WL008275 Manjit Kaur 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026773 MANJIT KAUR PUNJAB & SIND BANK(607087)
257 KHAMANO PB-18-004-038-001/193
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200011 21/08/2023 Karamjeet Kaur 2618004WL008275 Karamjeet Kaur 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026781 KARAMJEET KAUR W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
258 KHAMANO PB-18-004-038-001/198
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200013 21/08/2023 SABINA 2618004WL008275 SABINA 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911027004 SABINA WO BUTTA PUNJAB & SIND BANK(607087)
259 KHAMANO PB-18-004-038-001/203
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200014 21/08/2023 Hardeep Kaur 2618004WL008275 Hardeep Kaur 00349 PSIB0000210 2121 2121 Processed 28/08/2023 4911026998 HARDEEP KAUR W/O SATWANT SINGH BANK OF INDIA(508505)
260 KHAMANO PB-18-004-038-001/21
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200015 21/08/2023 RANJIT SINGH 2618004WL008275 RANJIT SINGH 00349 PSIB0000210 1212 1212 Processed 29/08/2023 4911026771 RANJIT SINGH SO HAZURA SINGH PUNJAB & SIND BANK(607087)
261 KHAMANO PB-18-004-038-001/26
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200017 21/08/2023 RANO 2618004WL008275 RANO 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026784 RANO PUNJAB & SIND BANK(607087)
262 KHAMANO PB-18-004-038-001/31
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200018 21/08/2023 BALJINDER KAUR 2618004WL008275 BALJINDER KAUR 00349 PSIB0000210 606 606 Processed 29/08/2023 4911027003 BALJINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
263 KHAMANO PB-18-004-038-001/35
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200019 21/08/2023 BAJAN SINGH 2618004WL008275 BAJAN SINGH 00349 PSIB0000210 909 909 Processed 28/08/2023 4911027017 BHAJAN SINGH UCO BANK(607066)
264 KHAMANO PB-18-004-038-001/36
(KHERI NOUDH SINGH) 		2618004000NRG24210820230199981 21/08/2023 KAMALJIT KAUR 2618004WL008273 KAMALJIT KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026999 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
265 KHAMANO PB-18-004-038-001/37
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200020 21/08/2023 MAKHAN SINGH 2618004WL008275 MAKHAN SINGH 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911027019 MAKHAN SINGH PUNJAB & SIND BANK(607087)
266 KHAMANO PB-18-004-038-001/38
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200021 21/08/2023 KARAMJIT KAUR 2618004WL008275 KARAMJIT KAUR 00349 PSIB0000210 2121 2121 Processed 28/08/2023 4911027023 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
267 KHAMANO PB-18-004-038-001/48
(KHERI NOUDH SINGH) 		2618004000NRG24210820230199982 21/08/2023 DARSHAN SINGH 2618004WL008273 DARSHAN SINGH 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026762 DARSHAN SINGH S/O S.KAKA SINGH PUNJAB & SIND BANK(607087)
268 KHAMANO PB-18-004-038-001/54
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200023 21/08/2023 BALJIT KAUR 2618004WL008275 BALJIT KAUR 00349 PSIB0000210 2121 2121 Processed 28/08/2023 4911026761 MRS BALJIT KAUR WO BHARPUR SINGH STATE BANK OF INDIA(508548)
269 KHAMANO PB-18-004-038-001/61
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200024 21/08/2023 HARBANS KAUR 2618004WL008275 HARBANS KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026624 HARBANS KAUR PUNJAB & SIND BANK(607087)
270 KHAMANO PB-18-004-038-001/62
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200025 21/08/2023 swaran kaur 2618004WL008275 swaran kaur 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026501 SWARAN KAUR WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
271 KHAMANO PB-18-004-038-001/67
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200026 21/08/2023 NACHATTER SINGH 2618004WL008275 NACHATTER SINGH 00349 PSIB0000210 2121 2121 Processed 29/08/2023 4911026617 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
272 KHAMANO PB-18-004-038-001/71
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200027 21/08/2023 KARAMJIT KAUR 2618004WL008275 KARAMJIT KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026772 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
273 KHAMANO PB-18-004-038-001/79
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200029 21/08/2023 GURMEET KAUR 2618004WL008275 GURMEET KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026502 GURMEET KAUR WO SOM NATH PUNJAB & SIND BANK(607087)
274 KHAMANO PB-18-004-038-001/79
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200028 21/08/2023 SOM NATH 2618004WL008275 SOM NATH 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911026615 SOM NATH SO BABU RAM PUNJAB & SIND BANK(607087)
275 KHAMANO PB-18-004-038-001/8
(KHERI NOUDH SINGH) 		2618004000NRG24210820230200030 21/08/2023 BALJINDER KAUR 2618004WL008275 BALJINDER KAUR 00349 PSIB0000210 1212 1212 Processed 29/08/2023 4911026780 BALJINDER KAUR W/O PUNJAB SINGH PUNJAB & SIND BANK(607087)
SubTotal 129078 129078
276 KHAMANO PB-18-004-029-001/358
(HAWARA KALAN) 		2618004000NRG24210820230199296 21/08/2023 SAWARANJEET KAUR 2618004WL008256 SAWARANJEET KAUR 00349 PSIB0000232 2121 2121 Processed 29/08/2023 4911027218 SWARANJIT KAUR PUNJAB & SIND BANK(607087)
277 KHAMANO PB-18-004-029-001/51
(HAWARA KALAN) 		2618004000NRG24210820230199308 21/08/2023 MANJIT KAUR 2618004WL008256 MANJIT KAUR 00349 PSIB0000232 2121 2121 Processed 29/08/2023 4911027217 MANJEET KAUR PUNJAB & SIND BANK(607087)
278 KHAMANO PB-18-004-029-001/94
(HAWARA KALAN) 		2618004000NRG24210820230199324 21/08/2023 SINDER KAUR 2618004WL008256 SINDER KAUR 00349 PSIB0000232 1818 1818 Processed 28/08/2023 4911027222 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAMANO PB-18-004-033-001/104
(KALE MAJRA) 		2618004000NRG24210820230199351 21/08/2023 BALJIT SINGH 2618004WL008258 BALJIT SINGH 00349 PSIB0000232 1818 1818 Processed 29/08/2023 4911027219 Baljit Singh PUNJAB & SIND BANK(607087)
280 KHAMANO PB-18-004-033-001/112
(KALE MAJRA) 		2618004000NRG24210820230199353 21/08/2023 KULWINDER KAUR 2618004WL008258 KULWINDER KAUR 00349 PSIB0000232 2121 2121 Processed 28/08/2023 4911027221 KULWINDER KAUR BANK OF BARODA(606985)
281 KHAMANO PB-18-004-033-001/117
(KALE MAJRA) 		2618004000NRG24210820230199355 21/08/2023 sant ram 2618004WL008258 sant ram 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4911027220 SANT RAM S O BAL KISHAN UNION BANK OF INDIA(508500)
282 KHAMANO PB-18-004-033-001/122
(KALE MAJRA) 		2618004000NRG24210820230199356 21/08/2023 SATPAL SINGH 2618004WL008258 SATPAL SINGH 00349 PSIB0000232 2121 2121 Processed 29/08/2023 4911027223 SATPAL SINGH SO PRITAM SINGH PUNJAB & SIND BANK(607087)
283 KHAMANO PB-18-004-033-001/19
(KALE MAJRA) 		2618004000NRG24210820230199359 21/08/2023 MANDEEP KAUR 2618004WL008258 MANDEEP KAUR 00349 PSIB0000232 1212 1212 Processed 28/08/2023 4911027021 MANDEEP KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
284 KHAMANO PB-18-004-033-001/23
(KALE MAJRA) 		2618004000NRG24210820230199361 21/08/2023 JASWANT KAUR 2618004WL008258 JASWANT KAUR 00349 PSIB0000232 1818 1818 Processed 29/08/2023 4911027182 JASWANT KAUR PUNJAB & SIND BANK(607087)
285 KHAMANO PB-18-004-033-001/27
(KALE MAJRA) 		2618004000NRG24210820230199362 21/08/2023 jagdish singh 2618004WL008258 jagdish singh 00349 PSIB0000232 2121 2121 Processed 29/08/2023 4911027020 JAGDISH SINGH PUNJAB & SIND BANK(607087)
286 KHAMANO PB-18-004-033-001/36
(KALE MAJRA) 		2618004000NRG24210820230199366 21/08/2023 bachittar singh 2618004WL008258 bachittar singh 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4911027216 BACHITTAR SINGH S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
287 KHAMANO PB-18-004-033-001/65
(KALE MAJRA) 		2618004000NRG24210820230199373 21/08/2023 AVATR SINGH 2618004WL008258 AVATR SINGH 00349 PSIB0000232 1818 1818 Processed 29/08/2023 4911027213 AJMER SINGH SO HIRDA SINGH PUNJAB & SIND BANK(607087)
288 KHAMANO PB-18-004-033-001/7
(KALE MAJRA) 		2618004000NRG24210820230199376 21/08/2023 JASPAL SINGH 2618004WL008258 JASPAL SINGH 00349 PSIB0000232 2121 2121 Processed 29/08/2023 4911027183 JASPAL SINGH PUNJAB & SIND BANK(607087)
289 KHAMANO PB-18-004-033-001/70
(KALE MAJRA) 		2618004000NRG24210820230199377 21/08/2023 Paramjeet Kaur 2618004WL008258 Paramjeet Kaur 00349 PSIB0000232 2121 2121 Processed 28/08/2023 4911027214 PARAMJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
290 KHAMANO PB-18-004-033-001/74
(KALE MAJRA) 		2618004000NRG24210820230199379 21/08/2023 Charanjit Kaur 2618004WL008258 Charanjit Kaur 00349 PSIB0000232 1818 1818 Processed 28/08/2023 4911027212 CHARANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
291 KHAMANO PB-18-004-033-001/78
(KALE MAJRA) 		2618004000NRG24210820230199381 21/08/2023 Balveer Kaur 2618004WL008258 Balveer Kaur 00349 PSIB0000232 2121 2121 Processed 29/08/2023 4911027215 BALVIR KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
292 KHAMANO PB-18-004-033-001/85
(KALE MAJRA) 		2618004000NRG24210820230199385 21/08/2023 Gian Kaur 2618004WL008258 Gian Kaur 00349 PSIB0000232 1515 1515 Processed 28/08/2023 4911027211 GIAN KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 31815 31815
293 KHAMANO PB-18-004-001-001/77
(AJNER) 		2618004000NRG24210820230198739 21/08/2023 SOHAN SINGH 2618004WL008244 SOHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911027190 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
294 KHAMANO PB-18-004-001-001/8
(AJNER) 		2618004000NRG24210820230198741 21/08/2023 RAJINDER SINGH 2618004WL008244 RAJINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911027181 RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
295 KHAMANO PB-18-004-004-001/94
(BAUR) 		2618004000NRG24210820230199044 21/08/2023 KULWINDER KAUR 2618004WL008250 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4911026783 KULWINDER KAUR PUNJAB & SIND BANK(607087)
296 KHAMANO PB-18-004-005-001/160
(BADHESH KALAN) 		2618004000NRG24210820230201410 21/08/2023 CHARANJIT SINGH 2618004WL008312 CHARANJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026454 CHARANJEET SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
297 KHAMANO PB-18-004-017-001/57
(BATHAN KALAN) 		2618004000NRG24210820230198958 21/08/2023 BALJINDER SINGH 2618004WL008249 BALJINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911026974 BALJINDER SINGH ICICI BANK LTD(508534)
298 KHAMANO PB-18-004-017-001/63
(BATHAN KALAN) 		2618004000NRG24210820230198963 21/08/2023 BALJIT KAUR 2618004WL008249 BALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911026458 BALJIT KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
299 KHAMANO PB-18-004-017-001/78
(BATHAN KALAN) 		2618004000NRG24210820230198972 21/08/2023 AVTAR SINGH 2618004WL008249 AVTAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911026717 AVTAR SINGH SO KEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 KHAMANO PB-18-004-017-001/84
(BATHAN KALAN) 		2618004000NRG24210820230198976 21/08/2023 HARPREET KAUR 2618004WL008249 HARPREET KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911026633 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
301 KHAMANO PB-18-004-017-001/85
(BATHAN KALAN) 		2618004000NRG24210820230198977 21/08/2023 GURMIT KAUR 2618004WL008249 GURMIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911026630 Gurmeet Kaur BANK OF BARODA(606985)
302 KHAMANO PB-18-004-018-001/101
(BATHAN KHURD) 		2618004000NRG24210820230198981 21/08/2023 MANDEEP KAUR 2618004WL008249 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911026482 MANDEEP KAUR W O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
303 KHAMANO PB-18-004-018-001/140
(BATHAN KHURD) 		2618004000NRG24210820230198992 21/08/2023 gulzar singh 2618004WL008249 gulzar singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911026473 GULZAR SINGH PUNJAB GRAMIN BANK(607138)
304 KHAMANO PB-18-004-018-001/41
(BATHAN KHURD) 		2618004000NRG24210820230199004 21/08/2023 SAMSHER KAUR 2618004WL008249 SAMSHER KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911026976 SAMSHER KAUR WO GULZAR SINGH PUNJAB GRAMIN BANK(607138)
305 KHAMANO PB-18-004-018-001/96
(BATHAN KHURD) 		2618004000NRG24210820230199019 21/08/2023 KESAR SINGH 2618004WL008249 KESAR SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911026718 KESAR SINGH PUNJAB GRAMIN BANK(607138)
306 KHAMANO PB-18-004-019-001/48
(CHARI) 		2618004000NRG24210820230199139 21/08/2023 BHADUR SINGH 2618004WL008252 BHADUR SINGH 00352 PUNB0PGB003 1212 1212 Processed 29/08/2023 4911026964 BAHADAR SINGH SO SARDARA SINGH PUNJAB & SIND BANK(607087)
307 KHAMANO PB-18-004-022-001/36
(DULWAN) 		2618004000NRG24210820230199188 21/08/2023 HUSHIAR SINGH 2618004WL008254 HUSHIAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 29/08/2023 4911026835 HUSHIAR SINGH PUNJAB & SIND BANK(607087)
308 KHAMANO PB-18-004-024-001/34
(DHIANU MAJRA) 		2618004000NRG24210820230199157 21/08/2023 GURDEEP KAUR 2618004WL008253 GURDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911026638 GURDEEP KAUR WO BALBIR SINGH PUNJAB GRAMIN BANK(607138)
309 KHAMANO PB-18-004-029-001/106
(HAWARA KALAN) 		2618004000NRG24210820230199228 21/08/2023 LABH KAUR 2618004WL008256 LABH KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911027179 LABH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
310 KHAMANO PB-18-004-048-001/31
(MANPUR) 		2618004000NRG24210820230200134 21/08/2023 AMANDEEP SINGH 2618004WL008279 AMANDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026880 AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
311 KHAMANO PB-18-004-057-001/184
(RANWAN) 		2618004000NRG24210820230199860 21/08/2023 SURINDER KAUR 2618004WL008269 SURINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026986 SURINDER KAUR W O KESAR SINGH PUNJAB GRAMIN BANK(607138)
312 KHAMANO PB-18-004-062-001/106
(RATTANGARH) 		2618004000NRG24210820230200759 21/08/2023 KULWINDER KAUR 2618004WL008299 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4911026649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 KHAMANO PB-18-004-062-001/109
(RATTANGARH) 		2618004000NRG24210820230200760 21/08/2023 JASWINDER KAUR 2618004WL008299 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4911026993 JASWINDER KAUR PUNJAB & SIND BANK(607087)
314 KHAMANO PB-18-004-062-001/114
(RATTANGARH) 		2618004000NRG24210820230200761 21/08/2023 Amarjit Kaur 2618004WL008299 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026491 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
315 KHAMANO PB-18-004-062-001/117
(RATTANGARH) 		2618004000NRG24210820230200762 21/08/2023 PARAMJIT KAUR 2618004WL008299 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911027136 PARAMJEET KAUR W/O PAVITAR SINGH PUNJAB GRAMIN BANK(607138)
316 KHAMANO PB-18-004-062-001/119
(RATTANGARH) 		2618004000NRG24210820230200763 21/08/2023 BIMLA KAUR 2618004WL008299 BIMLA KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911026931 BIMLA KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
317 KHAMANO PB-18-004-062-001/133
(RATTANGARH) 		2618004000NRG24210820230200765 21/08/2023 CHINDER KAUR 2618004WL008299 CHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026932 MISS GURPREET KAUR UG CHHINDER KAUR STATE BANK OF INDIA(508548)
318 KHAMANO PB-18-004-062-001/135
(RATTANGARH) 		2618004000NRG24210820230200766 21/08/2023 KULVEER KAUR 2618004WL008299 KULVEER KAUR 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911026933 KULVIR KAUR WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
319 KHAMANO PB-18-004-062-001/137
(RATTANGARH) 		2618004000NRG24210820230200767 21/08/2023 JASWINDER KAUR 2618004WL008299 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911027153 JASWINDER KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
320 KHAMANO PB-18-004-062-001/138
(RATTANGARH) 		2618004000NRG24210820230200768 21/08/2023 MANDEEP KAUR 2618004WL008299 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911026968 MANDEEP KAUR WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
321 KHAMANO PB-18-004-062-001/141
(RATTANGARH) 		2618004000NRG24210820230200769 21/08/2023 SUKHWINDER KAUR 2618004WL008299 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911027186 SUKHWINDER KAUR W O TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
322 KHAMANO PB-18-004-062-001/15
(RATTANGARH) 		2618004000NRG24210820230200770 21/08/2023 BHINDER KAUR 2618004WL008299 BHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026795 BHINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
323 KHAMANO PB-18-004-062-001/154
(RATTANGARH) 		2618004000NRG24210820230200771 21/08/2023 MEET SINGH 2618004WL008299 MEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026934 MEET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
324 KHAMANO PB-18-004-062-001/16
(RATTANGARH) 		2618004000NRG24210820230200772 21/08/2023 HARCHAND SINGH 2618004WL008299 HARCHAND SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026987 HARCHAND SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
325 KHAMANO PB-18-004-062-001/164
(RATTANGARH) 		2618004000NRG24210820230200773 21/08/2023 MANJIT KAUR 2618004WL008299 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026935 MANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
326 KHAMANO PB-18-004-062-001/169
(RATTANGARH) 		2618004000NRG24210820230200774 21/08/2023 KAMALJIT KAUR 2618004WL008299 KAMALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026936 KAMALJEET KAUR WO PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
327 KHAMANO PB-18-004-062-001/171
(RATTANGARH) 		2618004000NRG24210820230200775 21/08/2023 PARAMJIT KAUR 2618004WL008299 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911026474 PARAMJEET KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
328 KHAMANO PB-18-004-062-001/177
(RATTANGARH) 		2618004000NRG24210820230200776 21/08/2023 DALVIR KAUR 2618004WL008299 DALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026979 DALVIR KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
329 KHAMANO PB-18-004-062-001/179
(RATTANGARH) 		2618004000NRG24210820230200777 21/08/2023 Harjinder kaur 2618004WL008299 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911027152 HARJINDER KAUR CANARA BANK(508532)
330 KHAMANO PB-18-004-062-001/183
(RATTANGARH) 		2618004000NRG24210820230200778 21/08/2023 Taranjit Kaur 2618004WL008299 Taranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911027151 TARANJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
331 KHAMANO PB-18-004-062-001/192
(RATTANGARH) 		2618004000NRG24210820230200779 21/08/2023 KULDEEP SINGH 2618004WL008299 KULDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026483 KULDEEP SINGH S/O DALBAR SINGH PUNJAB GRAMIN BANK(607138)
332 KHAMANO PB-18-004-062-001/2
(RATTANGARH) 		2618004000NRG24210820230200781 21/08/2023 GURMEET KAUR 2618004WL008299 GURMEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026978 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAMANO PB-18-004-062-001/206
(RATTANGARH) 		2618004000NRG24210820230200782 21/08/2023 SUKHJEET KAUR 2618004WL008299 SUKHJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911026490 SUKHJEET KAUR WO SOMNATH PUNJAB GRAMIN BANK(607138)
334 KHAMANO PB-18-004-062-001/223
(RATTANGARH) 		2618004000NRG24210820230200784 21/08/2023 JASVIR SINGH 2618004WL008299 JASVIR SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026481 JASVIR SINGH PUNJAB GRAMIN BANK(607138)
335 KHAMANO PB-18-004-062-001/227
(RATTANGARH) 		2618004000NRG24210820230200785 21/08/2023 HARPREET KAUR 2618004WL008299 HARPREET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026647 HARPREET KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
336 KHAMANO PB-18-004-062-001/23
(RATTANGARH) 		2618004000NRG24210820230200787 21/08/2023 DALJIT KAUR 2618004WL008299 DALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026937 DALJEET KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
337 KHAMANO PB-18-004-062-001/24
(RATTANGARH) 		2618004000NRG24210820230200788 21/08/2023 GURPREET SINGH 2618004WL008299 GURPREET SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026938 GURPREET SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
338 KHAMANO PB-18-004-062-001/261
(RATTANGARH) 		2618004000NRG24210820230200790 21/08/2023 MANJEET KAUR 2618004WL008299 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Rejected 28/08/2023 4911026648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 KHAMANO PB-18-004-062-001/27
(RATTANGARH) 		2618004000NRG24210820230200791 21/08/2023 GURMEET KAUR 2618004WL008299 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911026939 GURMIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
340 KHAMANO PB-18-004-062-001/275
(RATTANGARH) 		2618004000NRG24210820230200792 21/08/2023 RAMANDEEP KAUR 2618004WL008299 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911026475 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
341 KHAMANO PB-18-004-062-001/277
(RATTANGARH) 		2618004000NRG24210820230200794 21/08/2023 harpreet kaur 2618004WL008299 harpreet kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911027237 HARPREET KAUR W/O W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
342 KHAMANO PB-18-004-062-001/31
(RATTANGARH) 		2618004000NRG24210820230200796 21/08/2023 AVTAR SINGH 2618004WL008299 AVTAR SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026941 AVTAR SINGH S/O KHUSI RAM PUNJAB GRAMIN BANK(607138)
343 KHAMANO PB-18-004-062-001/32
(RATTANGARH) 		2618004000NRG24210820230200797 21/08/2023 BALJIT KAUR 2618004WL008299 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026950 BALJIT KAUR W/O BALWINDER SIN PUNJAB GRAMIN BANK(607138)
344 KHAMANO PB-18-004-062-001/35
(RATTANGARH) 		2618004000NRG24210820230200798 21/08/2023 KULDEEP KAUR 2618004WL008299 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911026942 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHAMANO PB-18-004-062-001/39
(RATTANGARH) 		2618004000NRG24210820230200799 21/08/2023 SATWINDER SINGH 2618004WL008299 SATWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026972 SATWINDER SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
346 KHAMANO PB-18-004-062-001/51
(RATTANGARH) 		2618004000NRG24210820230200800 21/08/2023 BALJIT KAUR 2618004WL008299 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911026943 BALJIT KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
347 KHAMANO PB-18-004-062-001/52
(RATTANGARH) 		2618004000NRG24210820230200801 21/08/2023 SAROJ KAUR 2618004WL008299 SAROJ KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911026944 SAROJ KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
348 KHAMANO PB-18-004-062-001/54
(RATTANGARH) 		2618004000NRG24210820230200802 21/08/2023 GURMIT KAUR 2618004WL008299 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026945 GURMIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
349 KHAMANO PB-18-004-062-001/59
(RATTANGARH) 		2618004000NRG24210820230200803 21/08/2023 JASWINDER KAUR 2618004WL008299 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911027120 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
350 KHAMANO PB-18-004-062-001/6
(RATTANGARH) 		2618004000NRG24210820230200804 21/08/2023 DILBAGH SINGH 2618004WL008299 DILBAGH SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026971 DILBAG SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
351 KHAMANO PB-18-004-067-001/125
(SIDHUPUR KALAN) 		2618004000NRG24210820230200816 21/08/2023 RAJ RANI 2618004WL008300 RAJ RANI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911027148 RAJ RANI W/O JEET RANI BANK OF INDIA(508505)
352 KHAMANO PB-18-004-067-001/128
(SIDHUPUR KALAN) 		2618004000NRG24210820230200817 21/08/2023 DHARMPAL 2618004WL008300 DHARMPAL 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911026719 DHARAM PAL AND SHIVANI SHUKLA PUNJAB NATIONAL BANK(508568)
353 KHAMANO PB-18-004-067-001/141
(SIDHUPUR KALAN) 		2618004000NRG24210820230200822 21/08/2023 BALJIT KAUR 2618004WL008300 BALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026487 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAMANO PB-18-004-067-001/174
(SIDHUPUR KALAN) 		2618004000NRG24210820230200824 21/08/2023 jatinder singh 2618004WL008300 jatinder singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026457 JATINDER SINGH S O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
355 KHAMANO PB-18-004-067-001/34
(SIDHUPUR KALAN) 		2618004000NRG24210820230200827 21/08/2023 GURMEET SINGH 2618004WL008300 GURMEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911026813 GURMEET SINGH SO INDER SINGH BANK OF INDIA(508505)
356 KHAMANO PB-18-004-067-001/82
(SIDHUPUR KALAN) 		2618004000NRG24210820230200833 21/08/2023 GURJEET KAUR 2618004WL008300 GURJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026975 GURJEET KAUR W O JORA SINGH PUNJAB GRAMIN BANK(607138)
357 KHAMANO PB-18-004-067-001/85
(SIDHUPUR KALAN) 		2618004000NRG24210820230200834 21/08/2023 NARINDER KAUR 2618004WL008300 NARINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911027199 NARINDER KAUR W O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
358 KHAMANO PB-18-004-067-001/87
(SIDHUPUR KALAN) 		2618004000NRG24210820230200835 21/08/2023 Gurjit Singh 2618004WL008300 Gurjit Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026472 GURJIT SINGH PUNJAB GRAMIN BANK(607138)
359 KHAMANO PB-18-004-067-001/89
(SIDHUPUR KALAN) 		2618004000NRG24210820230200836 21/08/2023 SATNAM SINGH 2618004WL008300 SATNAM SINGH 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911026788 SATNAM SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 129381 129381
360 KHAMANO PB-18-004-019-001/129
(CHARI) 		2618004000NRG24210820230199097 21/08/2023 SHAMI 2618004WL008252 SHAMI 00354 PUNB0014300 2121 2121 Processed 28/08/2023 4911026658 SHAMI WO NANDA UNION BANK OF INDIA(508500)
SubTotal 2121 2121
361 KHAMANO PB-18-004-005-001/152
(BADHESH KALAN) 		2618004000NRG24210820230201409 21/08/2023 CHARAN KAUR 2618004WL008312 CHARAN KAUR 00354 PUNB0125810 2121 2121 Processed 29/08/2023 4911026713 CHARAN KAUR PUNJAB & SIND BANK(607087)
362 KHAMANO PB-18-004-018-001/13
(BATHAN KHURD) 		2618004000NRG24210820230198989 21/08/2023 KAMALJEET KAUR 2618004WL008249 KAMALJEET KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027024 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
363 KHAMANO PB-18-004-018-001/17
(BATHAN KHURD) 		2618004000NRG24210820230198995 21/08/2023 SHER SINGH 2618004WL008249 SHER SINGH 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911026837 SHER SINGH SON OF AMAR SINGH PUNJAB NATIONAL BANK(508568)
364 KHAMANO PB-18-004-018-001/18
(BATHAN KHURD) 		2618004000NRG24210820230198996 21/08/2023 JAGTAR SINGH 2618004WL008249 JAGTAR SINGH 00354 PUNB0125810 2424 2424 Processed 28/08/2023 4911026840 JAGTAR SINGH ICICI BANK LTD(508534)
365 KHAMANO PB-18-004-018-001/19
(BATHAN KHURD) 		2618004000NRG24210820230198997 21/08/2023 SATNAM SINGH 2618004WL008249 SATNAM SINGH 00354 PUNB0125810 2424 2424 Processed 28/08/2023 4911026849 SATNAM SINGH SON OF MAHIMA SINGH PUNJAB NATIONAL BANK(508568)
366 KHAMANO PB-18-004-018-001/2
(BATHAN KHURD) 		2618004000NRG24210820230198998 21/08/2023 SURMUKH SINGH 2618004WL008249 SURMUKH SINGH 00354 PUNB0125810 2424 2424 Processed 28/08/2023 4911026850 GURMUKH SINGH SON OF HARDEV SINGH PUNJAB NATIONAL BANK(508568)
367 KHAMANO PB-18-004-018-001/29
(BATHAN KHURD) 		2618004000NRG24210820230199000 21/08/2023 Manjit Kaur 2618004WL008249 Manjit Kaur 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911026863 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
368 KHAMANO PB-18-004-018-001/5
(BATHAN KHURD) 		2618004000NRG24210820230199006 21/08/2023 JASWINDER SINGH 2618004WL008249 JASWINDER SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026839 JASWINDER SINGH ICICI BANK LTD(508534)
369 KHAMANO PB-18-004-018-001/6
(BATHAN KHURD) 		2618004000NRG24210820230199008 21/08/2023 MUKHTIAR SINGH 2618004WL008249 MUKHTIAR SINGH 00354 PUNB0125810 2424 2424 Processed 28/08/2023 4911026838 MUKHTIAR SINGH SON OF KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
370 KHAMANO PB-18-004-018-001/67
(BATHAN KHURD) 		2618004000NRG24210820230199009 21/08/2023 Gurinder Kaur 2618004WL008249 Gurinder Kaur 00354 PUNB0125810 2424 2424 Processed 28/08/2023 4911026864 GURINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
371 KHAMANO PB-18-004-018-001/90
(BATHAN KHURD) 		2618004000NRG24210820230199016 21/08/2023 PARMINDER KAUR 2618004WL008249 PARMINDER KAUR 00354 PUNB0125810 2424 2424 Processed 28/08/2023 4911026861 PARMINDER KAUR ICICI BANK LTD(508534)
372 KHAMANO PB-18-004-018-001/93
(BATHAN KHURD) 		2618004000NRG24210820230199018 21/08/2023 Jasveer Kaur 2618004WL008249 Jasveer Kaur 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911026865 JASVEER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
373 KHAMANO PB-18-004-029-001/145
(HAWARA KALAN) 		2618004000NRG24210820230199237 21/08/2023 JASWINDER KAUR 2618004WL008256 JASWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027026 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
374 KHAMANO PB-18-004-029-001/159
(HAWARA KALAN) 		2618004000NRG24210820230199242 21/08/2023 SAJJAN SINGH 2618004WL008256 SAJJAN SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026862 SAJAN SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
375 KHAMANO PB-18-004-029-001/170
(HAWARA KALAN) 		2618004000NRG24210820230199246 21/08/2023 MALARA SINGH 2618004WL008256 MALARA SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027048 MALHARA SINGH STATE BANK OF INDIA(508548)
376 KHAMANO PB-18-004-029-001/189
(HAWARA KALAN) 		2618004000NRG24210820230199249 21/08/2023 KAMALJIT KAUR 2618004WL008256 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026681 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
377 KHAMANO PB-18-004-029-001/194
(HAWARA KALAN) 		2618004000NRG24210820230199252 21/08/2023 SATNAM SINGH 2618004WL008256 SATNAM SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026680 MR SATNAM SINGH STATE BANK OF INDIA(508548)
378 KHAMANO PB-18-004-029-001/35
(HAWARA KALAN) 		2618004000NRG24210820230199293 21/08/2023 KULDEEP SINGH 2618004WL008256 KULDEEP SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027046 KULDEEP SINGH SON OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
379 KHAMANO PB-18-004-029-001/4
(HAWARA KALAN) 		2618004000NRG24210820230199302 21/08/2023 JOGINDER KAUR 2618004WL008256 JOGINDER KAUR 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911027044 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHAMANO PB-18-004-032-001/11
(JATANA NIWAN) 		2618004000NRG24210820230199328 21/08/2023 BALJIT KAUR 2618004WL008257 BALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027045 BALJEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
381 KHAMANO PB-18-004-032-001/29
(JATANA NIWAN) 		2618004000NRG24210820230199341 21/08/2023 NIRMAL KAUR 2618004WL008257 NIRMAL KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026712 NIRMAL KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
382 KHAMANO PB-18-004-032-001/96
(JATANA NIWAN) 		2618004000NRG24210820230199349 21/08/2023 BHINDER KAUR 2618004WL008257 BHINDER KAUR 00354 PUNB0125810 909 909 Processed 28/08/2023 4911027047 BHINDER KAUR W O NASIB SINGH UNION BANK OF INDIA(508500)
383 KHAMANO PB-18-004-039-001/129
(KHANT) 		2618004000NRG24210820230199398 21/08/2023 BAHUDAR SINGH 2618004WL008259 BAHUDAR SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026846 BAHADAR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
384 KHAMANO PB-18-004-048-001/1
(MANPUR) 		2618004000NRG24210820230200097 21/08/2023 BALJINDER KAUR 2618004WL008279 BALJINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026699 Mrs. BALJINDER KAUR INDIAN BANK(607105)
385 KHAMANO PB-18-004-048-001/10
(MANPUR) 		2618004000NRG24210820230200098 21/08/2023 KULWINDER KAUR 2618004WL008279 KULWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026706 KULWINDER KAUR WO LATE GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
386 KHAMANO PB-18-004-048-001/103
(MANPUR) 		2618004000NRG24210820230200100 21/08/2023 DALIP KAUR 2618004WL008279 DALIP KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026694 DALIP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
387 KHAMANO PB-18-004-048-001/104
(MANPUR) 		2618004000NRG24210820230200101 21/08/2023 MANJIT KAUR 2618004WL008279 MANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026695 MANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
388 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG24210820230200102 21/08/2023 KULWANT KAUR 2618004WL008279 KULWANT KAUR 00354 PUNB0125810 2121 2121 Rejected 28/08/2023 4911026697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 KHAMANO PB-18-004-048-001/109
(MANPUR) 		2618004000NRG24210820230200103 21/08/2023 RUPINDER KAUR 2618004WL008279 RUPINDER KAUR 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911026698 RUPINDER KAUR DO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
390 KHAMANO PB-18-004-048-001/113
(MANPUR) 		2618004000NRG24210820230200104 21/08/2023 CHARNJIT KAUR 2618004WL008279 CHARNJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026841 CHARNJIT KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
391 KHAMANO PB-18-004-048-001/20
(MANPUR) 		2618004000NRG24210820230200127 21/08/2023 JASWINDER KAUR 2618004WL008279 JASWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026690 JASWINDER KAUR W/O SARAVJIT SINGH UCO BANK(607066)
392 KHAMANO PB-18-004-048-001/21
(MANPUR) 		2618004000NRG24210820230200128 21/08/2023 NAJAR SINGH 2618004WL008279 NAJAR SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026705 NAJAR SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
393 KHAMANO PB-18-004-048-001/25
(MANPUR) 		2618004000NRG24210820230200130 21/08/2023 BALJINDER KAUR 2618004WL008279 BALJINDER KAUR 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911026704 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
394 KHAMANO PB-18-004-048-001/33
(MANPUR) 		2618004000NRG24210820230200135 21/08/2023 PARAMJIT KAUR 2618004WL008279 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026693 PARAMJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
395 KHAMANO PB-18-004-048-001/37
(MANPUR) 		2618004000NRG24210820230200139 21/08/2023 DALJIT KAUR 2618004WL008279 DALJIT KAUR 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911026703 DALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
396 KHAMANO PB-18-004-048-001/42
(MANPUR) 		2618004000NRG24210820230200140 21/08/2023 KAMALJIT KAUR 2618004WL008279 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026700 KAMALJIT KAUR WO HARIKESH SINGH PUNJAB NATIONAL BANK(508568)
397 KHAMANO PB-18-004-048-001/43
(MANPUR) 		2618004000NRG24210820230200141 21/08/2023 SURJIT KAUR 2618004WL008279 SURJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026689 SURJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
398 KHAMANO PB-18-004-048-001/55
(MANPUR) 		2618004000NRG24210820230200147 21/08/2023 SURINDER SINGH 2618004WL008279 SURINDER SINGH 00354 PUNB0125810 909 909 Processed 28/08/2023 4911026856 SURINDER SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
399 KHAMANO PB-18-004-048-001/58
(MANPUR) 		2618004000NRG24210820230200148 21/08/2023 KARAMJIT KAUR 2618004WL008279 KARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026686 KARAMJEET KAUR HDFC BANK LTD(607152)
400 KHAMANO PB-18-004-048-001/62
(MANPUR) 		2618004000NRG24210820230200150 21/08/2023 KAMALJIT KAUR 2618004WL008279 KAMALJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026684 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
401 KHAMANO PB-18-004-048-001/65
(MANPUR) 		2618004000NRG24210820230200153 21/08/2023 SARABJIT KAUR 2618004WL008279 SARABJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026701 SARBJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
402 KHAMANO PB-18-004-048-001/68
(MANPUR) 		2618004000NRG24210820230200155 21/08/2023 CHARANJEET KAUR 2618004WL008279 CHARANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026696 CHARANJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
403 KHAMANO PB-18-004-048-001/85
(MANPUR) 		2618004000NRG24210820230200160 21/08/2023 BHUPINDER KAUR 2618004WL008279 BHUPINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026687 BHUPINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
404 KHAMANO PB-18-004-048-001/87
(MANPUR) 		2618004000NRG24210820230200161 21/08/2023 JARNAIL KAUR 2618004WL008279 JARNAIL KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026702 JARNAIL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
405 KHAMANO PB-18-004-048-001/96
(MANPUR) 		2618004000NRG24210820230200164 21/08/2023 MANPREET KAUR 2618004WL008279 MANPREET KAUR 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911026692 MANPREET KAUR WO JAGJIT SINGH UCO BANK(607066)
406 KHAMANO PB-18-004-048-001/97
(MANPUR) 		2618004000NRG24210820230200165 21/08/2023 SIMRANJEET KAUR 2618004WL008279 SIMRANJEET KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026691 Mr. SIMRAN KAUR INDIAN BANK(607105)
407 KHAMANO PB-18-004-057-001/116
(RANWAN) 		2618004000NRG24210820230199838 21/08/2023 PALO 2618004WL008269 PALO 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026842 PALO WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
408 KHAMANO PB-18-004-057-001/123
(RANWAN) 		2618004000NRG24210820230199840 21/08/2023 LABH KAUR 2618004WL008269 LABH KAUR 00354 PUNB0125810 1818 1818 Processed 28/08/2023 4911026844 LABH KAUR WO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
409 KHAMANO PB-18-004-057-001/131
(RANWAN) 		2618004000NRG24210820230199843 21/08/2023 GULJAR KAUR 2618004WL008269 GULJAR KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026682 GULJAR KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
410 KHAMANO PB-18-004-057-001/132
(RANWAN) 		2618004000NRG24210820230199844 21/08/2023 KULDEEP KAUR 2618004WL008269 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026845 KULDEEP KAUR ICICI BANK LTD(508534)
411 KHAMANO PB-18-004-057-001/136
(RANWAN) 		2618004000NRG24210820230199845 21/08/2023 PARAMJIT KAUR 2618004WL008269 PARAMJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026847 PARAMJIT KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
412 KHAMANO PB-18-004-057-001/154
(RANWAN) 		2618004000NRG24210820230199851 21/08/2023 DARSHAN KAUR 2618004WL008269 DARSHAN KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026857 DARSHAN KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
413 KHAMANO PB-18-004-057-001/179
(RANWAN) 		2618004000NRG24210820230199859 21/08/2023 KULDIP SINGH 2618004WL008269 KULDIP SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027032 KULDIP SINGH ICICI BANK LTD(508534)
414 KHAMANO PB-18-004-057-001/190
(RANWAN) 		2618004000NRG24210820230199861 21/08/2023 KIRANJIT KAUR 2618004WL008269 KIRANJIT KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026867 KIRANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
415 KHAMANO PB-18-004-057-001/196
(RANWAN) 		2618004000NRG24210820230199865 21/08/2023 Rajvir Kaur 2618004WL008269 Rajvir Kaur 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026866 RAJVIR KAUR WO DHARAMVIR SINGH PUNJAB NATIONAL BANK(508568)
416 KHAMANO PB-18-004-057-001/222
(RANWAN) 		2618004000NRG24210820230199871 21/08/2023 KULDEEP KAUR 2618004WL008269 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026715 KULDEEP KAUR CO JASWANT SINGH UCO BANK(607066)
417 KHAMANO PB-18-004-057-001/32
(RANWAN) 		2618004000NRG24210820230199875 21/08/2023 KARNAIL KAUR 2618004WL008269 KARNAIL KAUR 00354 PUNB0125810 1515 1515 Processed 28/08/2023 4911026714 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
418 KHAMANO PB-18-004-057-001/35
(RANWAN) 		2618004000NRG24210820230199877 21/08/2023 HARNEK KAUR 2618004WL008269 HARNEK KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027040 HARNEK KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
419 KHAMANO PB-18-004-057-001/37
(RANWAN) 		2618004000NRG24210820230199878 21/08/2023 BHAG SINGH 2618004WL008269 BHAG SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027036 Bhag Singh AIRTEL PAYMENTS BANK LIMITED(990288)
420 KHAMANO PB-18-004-057-001/44
(RANWAN) 		2618004000NRG24210820230199880 21/08/2023 KULDEEP KAUR 2618004WL008269 KULDEEP KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027031 KULDEEP KAUR ICICI BANK LTD(508534)
421 KHAMANO PB-18-004-057-001/45
(RANWAN) 		2618004000NRG24210820230199881 21/08/2023 RULDA SINGH 2618004WL008269 RULDA SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027035 RULDHA SINGH ICICI BANK LTD(508534)
422 KHAMANO PB-18-004-057-001/5
(RANWAN) 		2618004000NRG24210820230199883 21/08/2023 surjit singh 2618004WL008269 surjit singh 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027033 SURJEET SINGH ICICI BANK LTD(508534)
423 KHAMANO PB-18-004-057-001/6
(RANWAN) 		2618004000NRG24210820230199884 21/08/2023 DARA SINGH 2618004WL008269 DARA SINGH 00354 PUNB0125810 2121 2121 Processed 29/08/2023 4911027029 DARA SINGH PUNJAB & SIND BANK(607087)
424 KHAMANO PB-18-004-057-001/68
(RANWAN) 		2618004000NRG24210820230199886 21/08/2023 CHINDER KAUR 2618004WL008269 CHINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026860 CHINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
425 KHAMANO PB-18-004-057-001/81
(RANWAN) 		2618004000NRG24210820230199888 21/08/2023 KASHMIRA SINGH 2618004WL008269 KASHMIRA SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027037 KASHMIRA SINGH ICICI BANK LTD(508534)
426 KHAMANO PB-18-004-061-001/19
(REEA) 		2618004000NRG24210820230199905 21/08/2023 BALBIR SINGH 2618004WL008270 BALBIR SINGH 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027025 BALBIR SINGH SON OF PRITAM SINGH PUNJAB NATIONAL BANK(508568)
427 KHAMANO PB-18-004-061-001/26
(REEA) 		2618004000NRG24210820230199908 21/08/2023 KARNAIL KAUR 2618004WL008270 KARNAIL KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026836 KARNAIL KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
428 KHAMANO PB-18-004-061-001/29
(REEA) 		2618004000NRG24210820230199909 21/08/2023 JASWINDER KAUR 2618004WL008270 JASWINDER KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911027050 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
429 KHAMANO PB-18-004-061-001/4
(REEA) 		2618004000NRG24210820230199914 21/08/2023 JAGER SINGH 2618004WL008270 JAGER SINGH 00354 PUNB0125810 2121 2121 Rejected 28/08/2023 4911026716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 KHAMANO PB-18-004-061-001/52
(REEA) 		2618004000NRG24210820230199922 21/08/2023 JASVIR KAUR 2618004WL008270 JASVIR KAUR 00354 PUNB0125810 2121 2121 Processed 29/08/2023 4911026708 JASVIR KAUR PUNJAB & SIND BANK(607087)
431 KHAMANO PB-18-004-061-001/83
(REEA) 		2618004000NRG24210820230199935 21/08/2023 JASVIR KAUR 2618004WL008270 JASVIR KAUR 00354 PUNB0125810 2121 2121 Processed 28/08/2023 4911026710 JASVIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 144228 144228
432 KHAMANO PB-18-004-048-001/30
(MANPUR) 		2618004000NRG24210820230200133 21/08/2023 DILBAGH SINGH 2618004WL008279 DILBAGH SINGH 00354 PUNB0352700 2121 2121 Processed 28/08/2023 4911026745 DILBAG SINGH SO BHIM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
433 KHAMANO PB-18-004-018-001/122
(BATHAN KHURD) 		2618004000NRG24210820230198987 21/08/2023 Dalvir Singh 2618004WL008249 Dalvir Singh 00354 PUNB0755700 1212 1212 Processed 28/08/2023 4911026650 DALVIR SINGH PUNJAB NATIONAL BANK(508568)
434 KHAMANO PB-18-004-019-001/222
(CHARI) 		2618004000NRG24210820230199126 21/08/2023 gagandeep kaur 2618004WL008252 gagandeep kaur 00354 PUNB0755700 1212 1212 Processed 28/08/2023 4911026881 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
435 KHAMANO PB-18-004-019-001/4
(CHARI) 		2618004000NRG24210820230199138 21/08/2023 BHINDER KAUR 2618004WL008252 BHINDER KAUR 00354 PUNB0755700 2121 2121 Processed 29/08/2023 4911026957 BHINDER KAUR PUNJAB & SIND BANK(607087)
436 KHAMANO PB-18-004-019-001/71
(CHARI) 		2618004000NRG24210820230199142 21/08/2023 HARWINDER KAUR 2618004WL008252 HARWINDER KAUR 00354 PUNB0755700 909 909 Processed 28/08/2023 4911026480 HARWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
437 KHAMANO PB-18-004-029-001/15
(HAWARA KALAN) 		2618004000NRG24210820230199239 21/08/2023 KULWANT KAUR 2618004WL008256 KULWANT KAUR 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911027043 KULWANT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
438 KHAMANO PB-18-004-029-001/311
(HAWARA KALAN) 		2618004000NRG24210820230199282 21/08/2023 BALJIT KAUR 2618004WL008256 BALJIT KAUR 00354 PUNB0755700 1212 1212 Processed 28/08/2023 4911026808 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
439 KHAMANO PB-18-004-029-001/326
(HAWARA KALAN) 		2618004000NRG24210820230199287 21/08/2023 SUKHDEV SINGH 2618004WL008256 SUKHDEV SINGH 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026707 SUKHDEV SINGH S/O TARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
440 KHAMANO PB-18-004-029-001/355
(HAWARA KALAN) 		2618004000NRG24210820230199295 21/08/2023 bikram singh 2618004WL008256 bikram singh 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026628 VIKRAM SINGH S/O KAKA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
441 KHAMANO PB-18-004-029-001/93
(HAWARA KALAN) 		2618004000NRG24210820230199323 21/08/2023 PARKASH KAUR 2618004WL008256 PARKASH KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026848 PRAKASH KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
442 KHAMANO PB-18-004-032-001/15
(JATANA NIWAN) 		2618004000NRG24210820230199335 21/08/2023 SUKHWINDER KAUR 2618004WL008257 SUKHWINDER KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026855 SUKHWINDER KAUR W O JASVIR SINGH UNION BANK OF INDIA(508500)
443 KHAMANO PB-18-004-033-001/22
(KALE MAJRA) 		2618004000NRG24210820230199360 21/08/2023 CHARANJIT KAUR 2618004WL008258 CHARANJIT KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026809 CHARANJEET KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
444 KHAMANO PB-18-004-033-001/36
(KALE MAJRA) 		2618004000NRG24210820230199365 21/08/2023 BALJINDER KAUR 2618004WL008258 BALJINDER KAUR 00354 PUNB0755700 1515 1515 Processed 28/08/2023 4911027128 BALJINDER KAUR INDUSIND BANK(607189)
445 KHAMANO PB-18-004-033-001/46
(KALE MAJRA) 		2618004000NRG24210820230199369 21/08/2023 jarnail kaur 2618004WL008258 jarnail kaur 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911027185 JARNAIL KAUR W/O MAHAN SINGH PUNJAB NATIONAL BANK(508568)
446 KHAMANO PB-18-004-033-001/62
(KALE MAJRA) 		2618004000NRG24210820230199371 21/08/2023 NAJAER SINGH 2618004WL008258 NAJAER SINGH 00354 PUNB0755700 1515 1515 Processed 28/08/2023 4911026453 NAJAR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
447 KHAMANO PB-18-004-033-001/69
(KALE MAJRA) 		2618004000NRG24210820230199375 21/08/2023 Ranveer Kaur 2618004WL008258 Ranveer Kaur 00354 PUNB0755700 1515 1515 Processed 28/08/2023 4911027146 RANVIR KAUR W/O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
448 KHAMANO PB-18-004-033-001/72
(KALE MAJRA) 		2618004000NRG24210820230199378 21/08/2023 Jaswinder Kaur 2618004WL008258 Jaswinder Kaur 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911027184 JASVINDER KAUR D/O NATER SINGH PUNJAB NATIONAL BANK(508568)
449 KHAMANO PB-18-004-048-001/100
(MANPUR) 		2618004000NRG24210820230200099 21/08/2023 SIMRAN KAUR 2618004WL008279 SIMRAN KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026688 SIMRAN KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
450 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG24210820230200136 21/08/2023 jagtar singh 2618004WL008279 jagtar singh 00354 PUNB0755700 2121 2121 Rejected 28/08/2023 4911026657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 KHAMANO PB-18-004-048-001/89
(MANPUR) 		2618004000NRG24210820230200162 21/08/2023 RAJWINDER KAUR 2618004WL008279 RAJWINDER KAUR 00354 PUNB0755700 1515 1515 Processed 28/08/2023 4911026685 RAJWINDER KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
452 KHAMANO PB-18-004-057-001/107
(RANWAN) 		2618004000NRG24210820230199836 21/08/2023 JASWINDER KAUR 2618004WL008269 JASWINDER KAUR 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911027041 JASWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
453 KHAMANO PB-18-004-057-001/109
(RANWAN) 		2618004000NRG24210820230199837 21/08/2023 SURJEET KAUR 2618004WL008269 SURJEET KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911027039 GURJEET KAUR ICICI BANK LTD(508534)
454 KHAMANO PB-18-004-057-001/117
(RANWAN) 		2618004000NRG24210820230199839 21/08/2023 JASPREET KAUR 2618004WL008269 JASPREET KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026843 JASPREET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
455 KHAMANO PB-18-004-057-001/13
(RANWAN) 		2618004000NRG24210820230199841 21/08/2023 USHA RANI 2618004WL008269 USHA RANI 00354 PUNB0755700 1212 1212 Processed 28/08/2023 4911027028 USHA RANI WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
456 KHAMANO PB-18-004-057-001/130
(RANWAN) 		2618004000NRG24210820230199842 21/08/2023 karamjeet kaur 2618004WL008269 karamjeet kaur 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026970 KARAMJEET KAUR HDFC BANK LTD(607152)
457 KHAMANO PB-18-004-057-001/139
(RANWAN) 		2618004000NRG24210820230199847 21/08/2023 SARABJEET KAUR 2618004WL008269 SARABJEET KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026711 SARABJIT KAUR WO GURKIRPAL SINGH PUNJAB NATIONAL BANK(508568)
458 KHAMANO PB-18-004-057-001/141
(RANWAN) 		2618004000NRG24210820230199848 21/08/2023 LAKHVIR KAUR 2618004WL008269 LAKHVIR KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026477 LAKHVIR KAUR WO GURPARTAP SINGH PUNJAB NATIONAL BANK(508568)
459 KHAMANO PB-18-004-057-001/142
(RANWAN) 		2618004000NRG24210820230199849 21/08/2023 RAJ KAUR 2618004WL008269 RAJ KAUR 00354 PUNB0755700 1818 1818 Processed 28/08/2023 4911026859 RAJ KAUR ICICI BANK LTD(508534)
460 KHAMANO PB-18-004-057-001/149
(RANWAN) 		2618004000NRG24210820230199850 21/08/2023 SHAMSHER KAUR 2618004WL008269 SHAMSHER KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026858 SHAMSHER KAUR WO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
461 KHAMANO PB-18-004-057-001/157
(RANWAN) 		2618004000NRG24210820230199852 21/08/2023 SARABJIT KAUR 2618004WL008269 SARABJIT KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026709 SARBJEET KAUR WO SHRI RAM PUNJAB NATIONAL BANK(508568)
462 KHAMANO PB-18-004-057-001/17
(RANWAN) 		2618004000NRG24210820230199855 21/08/2023 SARABJIT KAUR 2618004WL008269 SARABJIT KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911027027 SARABJEET KAUR HDFC BANK LTD(607152)
463 KHAMANO PB-18-004-057-001/171
(RANWAN) 		2618004000NRG24210820230199856 21/08/2023 RANVIR SINGH 2618004WL008269 RANVIR SINGH 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911027126 RANVIR SINGH ICICI BANK LTD(508534)
464 KHAMANO PB-18-004-057-001/174
(RANWAN) 		2618004000NRG24210820230199857 21/08/2023 jaswant kaur 2618004WL008269 jaswant kaur 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026683 JASWANT KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
465 KHAMANO PB-18-004-057-001/194
(RANWAN) 		2618004000NRG24210820230199863 21/08/2023 AMANDEEP KAUR 2618004WL008269 AMANDEEP KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026984 AMANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
466 KHAMANO PB-18-004-057-001/195
(RANWAN) 		2618004000NRG24210820230199864 21/08/2023 Charanjit kaur 2618004WL008269 Charanjit kaur 00354 PUNB0755700 1515 1515 Processed 28/08/2023 4911026478 CHARANJIT KAUR ICICI BANK LTD(508534)
467 KHAMANO PB-18-004-057-001/212
(RANWAN) 		2618004000NRG24210820230199866 21/08/2023 BALWANT SINGH 2618004WL008269 BALWANT SINGH 00354 PUNB0755700 909 909 Processed 28/08/2023 4911027049 BALWANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
468 KHAMANO PB-18-004-057-001/235
(RANWAN) 		2618004000NRG24210820230199873 21/08/2023 JASVEER KAUR 2618004WL008269 JASVEER KAUR 00354 PUNB0755700 1515 1515 Processed 28/08/2023 4911026485 JASVEER KAUR ICICI BANK LTD(508534)
469 KHAMANO PB-18-004-057-001/38
(RANWAN) 		2618004000NRG24210820230199879 21/08/2023 GURMIT KAUR 2618004WL008269 GURMIT KAUR 00354 PUNB0755700 1515 1515 Processed 29/08/2023 4911027034 GURMEET KAUR PUNJAB & SIND BANK(607087)
470 KHAMANO PB-18-004-057-001/65
(RANWAN) 		2618004000NRG24210820230199885 21/08/2023 MANJIT KAUR 2618004WL008269 MANJIT KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911027038 MANJEET KAUR ICICI BANK LTD(508534)
471 KHAMANO PB-18-004-057-001/7
(RANWAN) 		2618004000NRG24210820230199887 21/08/2023 SANDEEP KAUR 2618004WL008269 SANDEEP KAUR 00354 PUNB0755700 1515 1515 Processed 28/08/2023 4911027042 SANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
472 KHAMANO PB-18-004-061-001/105
(REEA) 		2618004000NRG24210820230199892 21/08/2023 CHARANJIT KAUR 2618004WL008270 CHARANJIT KAUR 00354 PUNB0755700 303 303 Processed 28/08/2023 4911026634 CHARANJIT KAUR KAUR INDUSIND BANK(607189)
473 KHAMANO PB-18-004-061-001/32
(REEA) 		2618004000NRG24210820230199911 21/08/2023 PARMINDER KAUR 2618004WL008270 PARMINDER KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911027030 PARMINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
474 KHAMANO PB-18-004-061-001/37
(REEA) 		2618004000NRG24210820230199913 21/08/2023 GULJAR KAUR 2618004WL008270 GULJAR KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026853 GULJAR KAUR WO RAMLOK SINGH PUNJAB NATIONAL BANK(508568)
475 KHAMANO PB-18-004-061-001/43
(REEA) 		2618004000NRG24210820230199915 21/08/2023 SUKHWINDER KAUR 2618004WL008270 SUKHWINDER KAUR 00354 PUNB0755700 1212 1212 Processed 28/08/2023 4911026854 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
476 KHAMANO PB-18-004-061-001/51
(REEA) 		2618004000NRG24210820230199921 21/08/2023 SURINDER KAUR 2618004WL008270 SURINDER KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026852 SURINDER KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
477 KHAMANO PB-18-004-061-001/56
(REEA) 		2618004000NRG24210820230199923 21/08/2023 KAMALJIT KAUR 2618004WL008270 KAMALJIT KAUR 00354 PUNB0755700 2121 2121 Processed 28/08/2023 4911026851 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 80598 80598
478 KHAMANO PB-18-004-029-001/312
(HAWARA KALAN) 		2618004000NRG24210820230199283 21/08/2023 KULDIP KAUR 2618004WL008256 KULDIP KAUR 00415 SBIN0006291 2121 2121 Processed 29/08/2023 4911026744 KULDIP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
479 KHAMANO PB-18-004-017-001/83
(BATHAN KALAN) 		2618004000NRG24210820230198975 21/08/2023 JOGINDER SINGH 2618004WL008249 JOGINDER SINGH 00415 SBIN0007189 2424 2424 Processed 28/08/2023 4911026834 JOGINDER SINGH STATE BANK OF INDIA(508548)
480 KHAMANO PB-18-004-018-001/106
(BATHAN KHURD) 		2618004000NRG24210820230198983 21/08/2023 MANJIT KAUR 2618004WL008249 MANJIT KAUR 00415 SBIN0007189 2424 2424 Processed 28/08/2023 4911026470 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
481 KHAMANO PB-18-004-019-001/191
(CHARI) 		2618004000NRG24210820230199117 21/08/2023 Kuldeep Kaur 2618004WL008252 Kuldeep Kaur 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911026741 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
482 KHAMANO PB-18-004-019-001/37
(CHARI) 		2618004000NRG24210820230199137 21/08/2023 Nirmala Kaur 2618004WL008252 Nirmala Kaur 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911026743 MRS NIRMALA KAUR STATE BANK OF INDIA(508548)
483 KHAMANO PB-18-004-022-001/1
(DULWAN) 		2618004000NRG24210820230199166 21/08/2023 LAKHBIR SINGH 2618004WL008254 LAKHBIR SINGH 00415 SBIN0007189 1515 1515 Processed 29/08/2023 4911027062 LAKHVIR KAUR AND CDPO PLA 13911 PUNJAB & SIND BANK(607087)
484 KHAMANO PB-18-004-022-001/105
(DULWAN) 		2618004000NRG24210820230199167 21/08/2023 Rajwant Kaur 2618004WL008254 Rajwant Kaur 00415 SBIN0007189 1818 1818 Processed 29/08/2023 4911026890 RAJWANT KAUR PUNJAB & SIND BANK(607087)
485 KHAMANO PB-18-004-022-001/12
(DULWAN) 		2618004000NRG24210820230199174 21/08/2023 DALJIT KAUR 2618004WL008254 DALJIT KAUR 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911027063 DALJIT KAUR JAWALA SINGH STATE BANK OF INDIA(508548)
486 KHAMANO PB-18-004-022-001/15
(DULWAN) 		2618004000NRG24210820230199175 21/08/2023 CHARANJIT KAUR 2618004WL008254 CHARANJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027054 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
487 KHAMANO PB-18-004-022-001/20
(DULWAN) 		2618004000NRG24210820230199178 21/08/2023 JASBIR KAUR 2618004WL008254 JASBIR KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911027057 JASVEER KAUR W/O HARDEEP SINGH UCO BANK(607066)
488 KHAMANO PB-18-004-022-001/22
(DULWAN) 		2618004000NRG24210820230199179 21/08/2023 GURMEET KAUR 2618004WL008254 GURMEET KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027056 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAMANO PB-18-004-022-001/23
(DULWAN) 		2618004000NRG24210820230199181 21/08/2023 JASPAL KAUR 2618004WL008254 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027055 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHAMANO PB-18-004-022-001/27
(DULWAN) 		2618004000NRG24210820230199184 21/08/2023 CHARAN KAUR 2618004WL008254 CHARAN KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027052 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
491 KHAMANO PB-18-004-022-001/32
(DULWAN) 		2618004000NRG24210820230199186 21/08/2023 BUPINDER KAUR 2618004WL008254 BUPINDER KAUR 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911026734 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
492 KHAMANO PB-18-004-022-001/37
(DULWAN) 		2618004000NRG24210820230199189 21/08/2023 JASPAL KAUR 2618004WL008254 JASPAL KAUR 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911026892 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
493 KHAMANO PB-18-004-022-001/39
(DULWAN) 		2618004000NRG24210820230199192 21/08/2023 MANJIT KAUR 2618004WL008254 MANJIT KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911027053 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
494 KHAMANO PB-18-004-022-001/41
(DULWAN) 		2618004000NRG24210820230199193 21/08/2023 PRITAM KAUR 2618004WL008254 PRITAM KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911027065 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHAMANO PB-18-004-022-001/48
(DULWAN) 		2618004000NRG24210820230199196 21/08/2023 JASWINDER KAUR 2618004WL008254 JASWINDER KAUR 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911027058 JASWINDER KAUR W O NARINDER SINGH UNION BANK OF INDIA(508500)
496 KHAMANO PB-18-004-022-001/50
(DULWAN) 		2618004000NRG24210820230199197 21/08/2023 MANJEET KAUR 2618004WL008254 MANJEET KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027051 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
497 KHAMANO PB-18-004-022-001/51
(DULWAN) 		2618004000NRG24210820230199200 21/08/2023 NARINDER KAUR 2618004WL008254 NARINDER KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911026893 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHAMANO PB-18-004-022-001/7
(DULWAN) 		2618004000NRG24210820230199209 21/08/2023 SUKHWINDER KAUR 2618004WL008254 SUKHWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027061 SHUKHWINDER KAUR W O SROOP SINGH UNION BANK OF INDIA(508500)
499 KHAMANO PB-18-004-022-001/74
(DULWAN) 		2618004000NRG24210820230199210 21/08/2023 MAJOR SINGH 2618004WL008254 MAJOR SINGH 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027064 MR MAJOR SINGH STATE BANK OF INDIA(508548)
500 KHAMANO PB-18-004-022-001/81
(DULWAN) 		2618004000NRG24210820230199214 21/08/2023 BALWINDER KAUR 2618004WL008254 BALWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911027068 BALWINDER KAUR W O GULSHAN SINGH UNION BANK OF INDIA(508500)
501 KHAMANO PB-18-004-022-001/83
(DULWAN) 		2618004000NRG24210820230199215 21/08/2023 GURMIT SINGH 2618004WL008254 GURMIT SINGH 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027067 GURMEET SINGH S O RATAN SINGH UNION BANK OF INDIA(508500)
502 KHAMANO PB-18-004-022-001/86
(DULWAN) 		2618004000NRG24210820230199219 21/08/2023 SUKHWINDER KAUR 2618004WL008254 SUKHWINDER KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911027066 SUKHVINDER KAUR W O BHARPOOR SINGH UNION BANK OF INDIA(508500)
503 KHAMANO PB-18-004-022-001/9
(DULWAN) 		2618004000NRG24210820230199220 21/08/2023 KARAMJIT KAUR 2618004WL008254 KARAMJIT KAUR 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911027059 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHAMANO PB-18-004-022-001/98
(DULWAN) 		2618004000NRG24210820230199224 21/08/2023 SADHU SINGH 2618004WL008254 SADHU SINGH 00415 SBIN0007189 1212 1212 Processed 28/08/2023 4911027070 SADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHAMANO PB-18-004-029-001/108
(HAWARA KALAN) 		2618004000NRG24210820230199229 21/08/2023 AVTAR SINGH 2618004WL008256 AVTAR SINGH 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027071 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHAMANO PB-18-004-029-001/216
(HAWARA KALAN) 		2618004000NRG24210820230199261 21/08/2023 JASWINDER KAUR 2618004WL008256 JASWINDER KAUR 00415 SBIN0007189 1212 1212 Rejected 28/08/2023 4911026891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 KHAMANO PB-18-004-029-001/290
(HAWARA KALAN) 		2618004000NRG24210820230199274 21/08/2023 harjinder kaur 2618004WL008256 harjinder kaur 00415 SBIN0007189 1212 1212 Processed 28/08/2023 4911026635 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
508 KHAMANO PB-18-004-029-001/60
(HAWARA KALAN) 		2618004000NRG24210820230199312 21/08/2023 KULDEEP SINGH 2618004WL008256 KULDEEP SINGH 00415 SBIN0007189 1515 1515 Processed 28/08/2023 4911027072 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
509 KHAMANO PB-18-004-032-001/128
(JATANA NIWAN) 		2618004000NRG24210820230199331 21/08/2023 PAL SINGH 2618004WL008257 PAL SINGH 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911026833 PAL SINGH STATE BANK OF INDIA(508548)
510 KHAMANO PB-18-004-032-001/144
(JATANA NIWAN) 		2618004000NRG24210820230199334 21/08/2023 JASPAL KAUR 2618004WL008257 JASPAL KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911026748 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
511 KHAMANO PB-18-004-057-001/168
(RANWAN) 		2618004000NRG24210820230199854 21/08/2023 PARKASH KAUR 2618004WL008269 PARKASH KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027075 PARKASH KAUR ICICI BANK LTD(508534)
512 KHAMANO PB-18-004-059-001/26
(RAI PUR RAIAN) 		2618004000NRG24210820230199779 21/08/2023 Ranjit Kaur 2618004WL008267 Ranjit Kaur 00415 SBIN0007189 1212 1212 Processed 28/08/2023 4911027069 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
513 KHAMANO PB-18-004-059-001/30
(RAI PUR RAIAN) 		2618004000NRG24210820230199781 21/08/2023 DALJIT KAUR 2618004WL008267 DALJIT KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911026746 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
514 KHAMANO PB-18-004-059-001/38
(RAI PUR RAIAN) 		2618004000NRG24210820230199785 21/08/2023 JARNAIL KAUR 2618004WL008267 JARNAIL KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911026739 JARNAIL KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
515 KHAMANO PB-18-004-059-001/46
(RAI PUR RAIAN) 		2618004000NRG24210820230199789 21/08/2023 MAHINDER KAUR 2618004WL008267 MAHINDER KAUR 00415 SBIN0007189 1212 1212 Processed 28/08/2023 4911026889 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
516 KHAMANO PB-18-004-059-001/46
(RAI PUR RAIAN) 		2618004000NRG24210820230199788 21/08/2023 SURJIT SINGH 2618004WL008267 SURJIT SINGH 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911026887 MR SURJEET SINGH STATE BANK OF INDIA(508548)
517 KHAMANO PB-18-004-059-001/50
(RAI PUR RAIAN) 		2618004000NRG24210820230199790 21/08/2023 JASWINDER KAUR 2618004WL008267 JASWINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911026735 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
518 KHAMANO PB-18-004-059-001/54
(RAI PUR RAIAN) 		2618004000NRG24210820230199791 21/08/2023 PARAMJIT KAUR 2618004WL008267 PARAMJIT KAUR 00415 SBIN0007189 1818 1818 Processed 28/08/2023 4911026736 PARMJIT KAUR BANK OF BARODA(606985)
519 KHAMANO PB-18-004-059-001/65
(RAI PUR RAIAN) 		2618004000NRG24210820230199795 21/08/2023 BALVIR KAUR 2618004WL008267 BALVIR KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911026738 Balvir Kaur BANK OF BARODA(606985)
520 KHAMANO PB-18-004-059-001/7
(RAI PUR RAIAN) 		2618004000NRG24210820230199796 21/08/2023 NASIB KAUR 2618004WL008267 NASIB KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911026737 NASIB KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
521 KHAMANO PB-18-004-059-001/8
(RAI PUR RAIAN) 		2618004000NRG24210820230199800 21/08/2023 MAYA DEVI 2618004WL008267 MAYA DEVI 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911026832 MAIYA DEVI WO KULDEEP SINGH BANK OF BARODA(606985)
522 KHAMANO PB-18-004-059-001/83
(RAI PUR RAIAN) 		2618004000NRG24210820230199801 21/08/2023 BHINDER KAUR 2618004WL008267 BHINDER KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027073 BHINDER KAUR WO TARSEM SINGH BANK OF BARODA(606985)
523 KHAMANO PB-18-004-059-001/97
(RAI PUR RAIAN) 		2618004000NRG24210820230199806 21/08/2023 KULDEEP KAUR 2618004WL008267 KULDEEP KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027076 KULDEEP KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
524 KHAMANO PB-18-004-059-001/98
(RAI PUR RAIAN) 		2618004000NRG24210820230199807 21/08/2023 JASVIR KAUR 2618004WL008267 JASVIR KAUR 00415 SBIN0007189 2121 2121 Processed 28/08/2023 4911027077 JASVIR KAUR WO MAKHAN SINGH BANK OF BARODA(606985)
SubTotal 85749 85749
525 KHAMANO PB-18-004-035-001/61
(KOTLA AJNER) 		2618004000NRG24210820230199438 21/08/2023 NIRMAL SINGH 2618004WL008260 NIRMAL SINGH 00415 SBIN0050237 2121 2121 Processed 28/08/2023 4911026812 NIRMAL SINGH SINGH INDUSIND BANK(607189)
SubTotal 2121 2121
526 KHAMANO PB-18-004-005-001/101
(BADHESH KALAN) 		2618004000NRG24210820230201389 21/08/2023 RANJIT SINGH 2618004WL008312 RANJIT SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026752 MR RANJIT SINGH STATE BANK OF INDIA(508548)
527 KHAMANO PB-18-004-005-001/105
(BADHESH KALAN) 		2618004000NRG24210820230201390 21/08/2023 JASWINDER KAUR 2618004WL008312 JASWINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026753 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
528 KHAMANO PB-18-004-005-001/108
(BADHESH KALAN) 		2618004000NRG24210820230201391 21/08/2023 BALJINDER KAUR 2618004WL008312 BALJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026754 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
529 KHAMANO PB-18-004-005-001/109
(BADHESH KALAN) 		2618004000NRG24210820230201392 21/08/2023 KAMALJIT KAUR 2618004WL008312 KAMALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026755 KAMALJIT KAUR W/O SHAMSHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
530 KHAMANO PB-18-004-005-001/112
(BADHESH KALAN) 		2618004000NRG24210820230201393 21/08/2023 AMARJIT KAUR 2618004WL008312 AMARJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026756 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
531 KHAMANO PB-18-004-005-001/115
(BADHESH KALAN) 		2618004000NRG24210820230201394 21/08/2023 FUL KUMARI 2618004WL008312 FUL KUMARI 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026757 MRS FOOL KUMARI STATE BANK OF INDIA(508548)
532 KHAMANO PB-18-004-005-001/116
(BADHESH KALAN) 		2618004000NRG24210820230201395 21/08/2023 KULWINDER KAUR 2618004WL008312 KULWINDER KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911026758 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
533 KHAMANO PB-18-004-005-001/117
(BADHESH KALAN) 		2618004000NRG24210820230201396 21/08/2023 PARAMJIT KAUR 2618004WL008312 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911026759 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
534 KHAMANO PB-18-004-005-001/118
(BADHESH KALAN) 		2618004000NRG24210820230201397 21/08/2023 KAMALJIT KAUR 2618004WL008312 KAMALJIT KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026894 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
535 KHAMANO PB-18-004-005-001/123
(BADHESH KALAN) 		2618004000NRG24210820230201398 21/08/2023 PARAMJIT KAUR 2618004WL008312 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026895 PARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
536 KHAMANO PB-18-004-005-001/124
(BADHESH KALAN) 		2618004000NRG24210820230201399 21/08/2023 PARAMJIT KAUR 2618004WL008312 PARAMJIT KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026896 PARAMJIT KAUR CANARA BANK(508532)
537 KHAMANO PB-18-004-005-001/125
(BADHESH KALAN) 		2618004000NRG24210820230201400 21/08/2023 BALDEV SINGH 2618004WL008312 BALDEV SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026897 MR BALDEV SINGH STATE BANK OF INDIA(508548)
538 KHAMANO PB-18-004-005-001/127
(BADHESH KALAN) 		2618004000NRG24210820230201401 21/08/2023 SURINDER SINGH 2618004WL008312 SURINDER SINGH 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911026898 MR SURINDER SINGH STATE BANK OF INDIA(508548)
539 KHAMANO PB-18-004-005-001/129
(BADHESH KALAN) 		2618004000NRG24210820230198938 21/08/2023 JAGROOP SINGH 2618004WL008248 JAGROOP SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026488 JAGROOP SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
540 KHAMANO PB-18-004-005-001/130
(BADHESH KALAN) 		2618004000NRG24210820230201402 21/08/2023 Jhujhar Singh 2618004WL008312 Jhujhar Singh 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026742 MR JUJHAR SINGH STATE BANK OF INDIA(508548)
541 KHAMANO PB-18-004-005-001/134
(BADHESH KALAN) 		2618004000NRG24210820230201403 21/08/2023 KASMERA SINGH 2618004WL008312 KASMERA SINGH 00415 SBIN0050598 606 606 Processed 28/08/2023 4911026899 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
542 KHAMANO PB-18-004-005-001/135
(BADHESH KALAN) 		2618004000NRG24210820230201404 21/08/2023 BHUPINDER KAUR 2618004WL008312 BHUPINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026900 MRS BHUPINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
543 KHAMANO PB-18-004-005-001/137
(BADHESH KALAN) 		2618004000NRG24210820230201405 21/08/2023 Usha Devi 2618004WL008312 Usha Devi 00415 SBIN0050598 1212 1212 Processed 28/08/2023 4911027137 MRS USHA DEVI STATE BANK OF INDIA(508548)
544 KHAMANO PB-18-004-005-001/138
(BADHESH KALAN) 		2618004000NRG24210820230201406 21/08/2023 BALWINDER KAUR 2618004WL008312 BALWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027138 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
545 KHAMANO PB-18-004-005-001/144
(BADHESH KALAN) 		2618004000NRG24210820230201407 21/08/2023 angrej kaur 2618004WL008312 angrej kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026486 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
546 KHAMANO PB-18-004-005-001/146
(BADHESH KALAN) 		2618004000NRG24210820230201408 21/08/2023 JASVEER KAUR 2618004WL008312 JASVEER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026445 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
547 KHAMANO PB-18-004-005-001/168
(BADHESH KALAN) 		2618004000NRG24210820230201412 21/08/2023 Ravinder Singh 2618004WL008312 Ravinder Singh 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026797 MR RAVINDER SINGH STATE BANK OF INDIA(508548)
548 KHAMANO PB-18-004-005-001/24
(BADHESH KALAN) 		2618004000NRG24210820230201414 21/08/2023 GURMAIL KAUR 2618004WL008312 GURMAIL KAUR 00415 SBIN0050598 1212 1212 Processed 28/08/2023 4911026901 MRS GURMAIL KAUR CDPO STATE BANK OF INDIA(508548)
549 KHAMANO PB-18-004-005-001/28
(BADHESH KALAN) 		2618004000NRG24210820230201415 21/08/2023 PARAMJIT KAUR 2618004WL008312 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911026902 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
550 KHAMANO PB-18-004-005-001/38
(BADHESH KALAN) 		2618004000NRG24210820230201416 21/08/2023 PARAMJIT KAUR 2618004WL008312 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026903 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
551 KHAMANO PB-18-004-005-001/39
(BADHESH KALAN) 		2618004000NRG24210820230201417 21/08/2023 AMARJIT KAUR 2618004WL008312 AMARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026904 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
552 KHAMANO PB-18-004-005-001/44
(BADHESH KALAN) 		2618004000NRG24210820230201418 21/08/2023 BHINDER KAUR 2618004WL008312 BHINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026905 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
553 KHAMANO PB-18-004-005-001/57
(BADHESH KALAN) 		2618004000NRG24210820230201419 21/08/2023 JHUJAR SINGH 2618004WL008312 JHUJAR SINGH 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027194 JUJHAR SINGH SO KARM SINGH PUNJAB NATIONAL BANK(508568)
554 KHAMANO PB-18-004-005-001/62
(BADHESH KALAN) 		2618004000NRG24210820230201420 21/08/2023 DALJIT KAUR 2618004WL008312 DALJIT KAUR 00415 SBIN0050598 303 303 Processed 28/08/2023 4911026906 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
555 KHAMANO PB-18-004-005-001/63
(BADHESH KALAN) 		2618004000NRG24210820230201421 21/08/2023 GURDIYAL KAUR 2618004WL008312 GURDIYAL KAUR 00415 SBIN0050598 2121 2121 Processed 29/08/2023 4911026907 GURDIAL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
556 KHAMANO PB-18-004-005-001/77
(BADHESH KALAN) 		2618004000NRG24210820230201422 21/08/2023 SARABJIT KAUR 2618004WL008312 SARABJIT KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026951 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
557 KHAMANO PB-18-004-005-001/78
(BADHESH KALAN) 		2618004000NRG24210820230201423 21/08/2023 MANJEET KAUR 2618004WL008312 MANJEET KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026969 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
558 KHAMANO PB-18-004-005-001/80
(BADHESH KALAN) 		2618004000NRG24210820230201424 21/08/2023 JASVIR KAUR 2618004WL008312 JASVIR KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026908 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
559 KHAMANO PB-18-004-005-001/81
(BADHESH KALAN) 		2618004000NRG24210820230201425 21/08/2023 BALVIR KAUR 2618004WL008312 BALVIR KAUR 00415 SBIN0050598 909 909 Processed 28/08/2023 4911026909 BALVIR KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
560 KHAMANO PB-18-004-005-001/82
(BADHESH KALAN) 		2618004000NRG24210820230201426 21/08/2023 BALVIR KAUR 2618004WL008312 BALVIR KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026910 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
561 KHAMANO PB-18-004-005-001/83
(BADHESH KALAN) 		2618004000NRG24210820230201427 21/08/2023 JOGINDER KAUR 2618004WL008312 JOGINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026911 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
562 KHAMANO PB-18-004-005-001/90
(BADHESH KALAN) 		2618004000NRG24210820230201428 21/08/2023 SUKHWINDER KAUR 2618004WL008312 SUKHWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026912 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
563 KHAMANO PB-18-004-005-001/92
(BADHESH KALAN) 		2618004000NRG24210820230201429 21/08/2023 PARAMJIT KAUR 2618004WL008312 PARAMJIT KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911026913 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
564 KHAMANO PB-18-004-005-001/94
(BADHESH KALAN) 		2618004000NRG24210820230201430 21/08/2023 PARAMJIT KAUR 2618004WL008312 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026914 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
565 KHAMANO PB-18-004-017-001/11
(BATHAN KALAN) 		2618004000NRG24210820230198939 21/08/2023 KULWANT KAUR 2618004WL008249 KULWANT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026915 KULWANT KAUR ICICI BANK LTD(508534)
566 KHAMANO PB-18-004-017-001/39
(BATHAN KALAN) 		2618004000NRG24210820230198947 21/08/2023 GURMEET KAUR 2618004WL008249 GURMEET KAUR 00415 SBIN0050598 2424 2424 Processed 28/08/2023 4911026919 GURMEET KAUR W O GURDEV SINGH BANK OF BARODA(606985)
567 KHAMANO PB-18-004-017-001/47
(BATHAN KALAN) 		2618004000NRG24210820230198954 21/08/2023 BALJINDER KAUR 2618004WL008249 BALJINDER KAUR 00415 SBIN0050598 2424 2424 Processed 28/08/2023 4911027084 Baljinder Kaur BANK OF BARODA(606985)
568 KHAMANO PB-18-004-017-001/49
(BATHAN KALAN) 		2618004000NRG24210820230198955 21/08/2023 SUKHWINDER SINGH 2618004WL008249 SUKHWINDER SINGH 00415 SBIN0050598 2424 2424 Processed 28/08/2023 4911027085 Sukhvinder Singh BANK OF BARODA(606985)
569 KHAMANO PB-18-004-017-001/51
(BATHAN KALAN) 		2618004000NRG24210820230198956 21/08/2023 BANT KAUR 2618004WL008249 BANT KAUR 00415 SBIN0050598 2424 2424 Processed 28/08/2023 4911027086 Bant Kaur BANK OF BARODA(606985)
570 KHAMANO PB-18-004-017-001/60
(BATHAN KALAN) 		2618004000NRG24210820230198961 21/08/2023 BHOLI KAUR 2618004WL008249 BHOLI KAUR 00415 SBIN0050598 2424 2424 Processed 28/08/2023 4911027133 Bholi Kaur BANK OF BARODA(606985)
571 KHAMANO PB-18-004-017-001/67
(BATHAN KALAN) 		2618004000NRG24210820230198965 21/08/2023 TALWINDER SINGH 2618004WL008249 TALWINDER SINGH 00415 SBIN0050598 606 606 Processed 28/08/2023 4911026640 TALWINDER SINGH ICICI BANK LTD(508534)
572 KHAMANO PB-18-004-017-001/70
(BATHAN KALAN) 		2618004000NRG24210820230198968 21/08/2023 MEWA SINGH 2618004WL008249 MEWA SINGH 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027205 Mewa Singh BANK OF BARODA(606985)
573 KHAMANO PB-18-004-018-001/33
(BATHAN KHURD) 		2618004000NRG24210820230199002 21/08/2023 Kiranjit Kaur 2618004WL008249 Kiranjit Kaur 00415 SBIN0050598 2424 2424 Processed 28/08/2023 4911027207 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
574 KHAMANO PB-18-004-018-001/36
(BATHAN KHURD) 		2618004000NRG24210820230199003 21/08/2023 lLABH SINGH 2618004WL008249 lLABH SINGH 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027204 LABH SINGH ICICI BANK LTD(508534)
575 KHAMANO PB-18-004-018-001/7
(BATHAN KHURD) 		2618004000NRG24210820230199010 21/08/2023 JASVEER KAUR 2618004WL008249 JASVEER KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026740 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
576 KHAMANO PB-18-004-018-001/79
(BATHAN KHURD) 		2618004000NRG24210820230199011 21/08/2023 MANPREET KAUR 2618004WL008249 MANPREET KAUR 00415 SBIN0050598 2424 2424 Processed 28/08/2023 4911027089 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
577 KHAMANO PB-18-004-018-001/80
(BATHAN KHURD) 		2618004000NRG24210820230199012 21/08/2023 JASPAL KAUR 2618004WL008249 JASPAL KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027090 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
578 KHAMANO PB-18-004-018-001/87
(BATHAN KHURD) 		2618004000NRG24210820230199013 21/08/2023 BALJIT KAUR 2618004WL008249 BALJIT KAUR 00415 SBIN0050598 303 303 Processed 28/08/2023 4911027091 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
579 KHAMANO PB-18-004-018-001/89
(BATHAN KHURD) 		2618004000NRG24210820230199014 21/08/2023 PARKASH KAUR 2618004WL008249 PARKASH KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027092 PARKASH KAUR WO SURJIT SINGH UCO BANK(607066)
580 KHAMANO PB-18-004-019-001/133
(CHARI) 		2618004000NRG24210820230199100 21/08/2023 Kamaljit Kaur 2618004WL008252 Kamaljit Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027198 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
581 KHAMANO PB-18-004-019-001/171
(CHARI) 		2618004000NRG24210820230199109 21/08/2023 PARAMJIT KAUR 2618004WL008252 PARAMJIT KAUR 00415 SBIN0050598 606 606 Processed 28/08/2023 4911027132 MRS PARAMJEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
582 KHAMANO PB-18-004-019-001/209
(CHARI) 		2618004000NRG24210820230199122 21/08/2023 gurmeet kaur 2618004WL008252 gurmeet kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026983 MRS GURMEET KAUR WO MR MALKIT SINGH STATE BANK OF INDIA(508548)
583 KHAMANO PB-18-004-019-001/223
(CHARI) 		2618004000NRG24210820230199127 21/08/2023 kiranjeet kaur 2618004WL008252 kiranjeet kaur 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026980 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
584 KHAMANO PB-18-004-019-001/234
(CHARI) 		2618004000NRG24210820230199129 21/08/2023 PRITAM SINGH 2618004WL008252 PRITAM SINGH 00415 SBIN0050598 2121 2121 Processed 29/08/2023 4911026811 PRITAM KAUR W/O ATMA SINGH PUNJAB & SIND BANK(607087)
585 KHAMANO PB-18-004-019-001/5
(CHARI) 		2618004000NRG24210820230199140 21/08/2023 FAKIRIA SINGH 2618004WL008252 FAKIRIA SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027189 MR FAQIRA SINGH STATE BANK OF INDIA(508548)
586 KHAMANO PB-18-004-022-001/58
(DULWAN) 		2618004000NRG24210820230199201 21/08/2023 BHINDER KAUR 2618004WL008254 BHINDER KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027060 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
587 KHAMANO PB-18-004-029-001/126
(HAWARA KALAN) 		2618004000NRG24210820230199230 21/08/2023 DILBAGH SINGH 2618004WL008256 DILBAGH SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027093 MR DILBAG SINGH STATE BANK OF INDIA(508548)
588 KHAMANO PB-18-004-029-001/128
(HAWARA KALAN) 		2618004000NRG24210820230199231 21/08/2023 IKBAL SINGH 2618004WL008256 IKBAL SINGH 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911026949 MR IQBAL SINGH STATE BANK OF INDIA(508548)
589 KHAMANO PB-18-004-029-001/129
(HAWARA KALAN) 		2618004000NRG24210820230199232 21/08/2023 NIRBAH SINGH 2618004WL008256 NIRBAH SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026792 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
590 KHAMANO PB-18-004-029-001/134
(HAWARA KALAN) 		2618004000NRG24210820230199233 21/08/2023 GURDEV SINGH 2618004WL008256 GURDEV SINGH 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027094 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
591 KHAMANO PB-18-004-029-001/14
(HAWARA KALAN) 		2618004000NRG24210820230199235 21/08/2023 DAVINDER KAUR 2618004WL008256 DAVINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027095 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
592 KHAMANO PB-18-004-029-001/14
(HAWARA KALAN) 		2618004000NRG24210820230199234 21/08/2023 JASPAL SINGH 2618004WL008256 JASPAL SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027121 MR GURJANT SINGH STATE BANK OF INDIA(508548)
593 KHAMANO PB-18-004-029-001/144
(HAWARA KALAN) 		2618004000NRG24210820230199236 21/08/2023 SAPINDER KAUR 2618004WL008256 SAPINDER KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027125 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
594 KHAMANO PB-18-004-029-001/146
(HAWARA KALAN) 		2618004000NRG24210820230199238 21/08/2023 JASPAL KAUR 2618004WL008256 JASPAL KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027096 JASPAL KAUR W/O BARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
595 KHAMANO PB-18-004-029-001/150
(HAWARA KALAN) 		2618004000NRG24210820230199240 21/08/2023 KARAMJEET KAUR 2618004WL008256 KARAMJEET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027097 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
596 KHAMANO PB-18-004-029-001/155
(HAWARA KALAN) 		2618004000NRG24210820230199241 21/08/2023 SWARAN KAUR 2618004WL008256 SWARAN KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911027098 MRS SWARN KAUR STATE BANK OF INDIA(508548)
597 KHAMANO PB-18-004-029-001/160
(HAWARA KALAN) 		2618004000NRG24210820230199244 21/08/2023 HARINDER KAUR 2618004WL008256 HARINDER KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911026627 HARINDER KAUR INDUSIND BANK(607189)
598 KHAMANO PB-18-004-029-001/166
(HAWARA KALAN) 		2618004000NRG24210820230199245 21/08/2023 SEWA SINGH 2618004WL008256 SEWA SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027099 MR SEWA SINGH STATE BANK OF INDIA(508548)
599 KHAMANO PB-18-004-029-001/177
(HAWARA KALAN) 		2618004000NRG24210820230199247 21/08/2023 BALJEET KAUR 2618004WL008256 BALJEET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026468 BALJEET KAUR D/O SWARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
600 KHAMANO PB-18-004-029-001/186
(HAWARA KALAN) 		2618004000NRG24210820230199248 21/08/2023 KARNAIL KAUR 2618004WL008256 KARNAIL KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026802 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
601 KHAMANO PB-18-004-029-001/19
(HAWARA KALAN) 		2618004000NRG24210820230199250 21/08/2023 PARMINDER KAUR 2618004WL008256 PARMINDER KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027100 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
602 KHAMANO PB-18-004-029-001/193
(HAWARA KALAN) 		2618004000NRG24210820230199251 21/08/2023 MANJEET KAUR 2618004WL008256 MANJEET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027124 MANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
603 KHAMANO PB-18-004-029-001/20
(HAWARA KALAN) 		2618004000NRG24210820230199253 21/08/2023 RANJIT KAUR 2618004WL008256 RANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027192 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
604 KHAMANO PB-18-004-029-001/201
(HAWARA KALAN) 		2618004000NRG24210820230199254 21/08/2023 CHARANJIT KAUR 2618004WL008256 CHARANJIT KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911027187 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
605 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG24210820230199255 21/08/2023 MANJEET KAUR 2618004WL008256 MANJEET KAUR 00415 SBIN0050598 2121 2121 Rejected 28/08/2023 4911026799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG24210820230199257 21/08/2023 KULDEEP KAUR 2618004WL008256 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Rejected 28/08/2023 4911027101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 KHAMANO PB-18-004-029-001/212
(HAWARA KALAN) 		2618004000NRG24210820230199259 21/08/2023 SARABJIT KAUR 2618004WL008256 SARABJIT KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027102 SARBJIT KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
608 KHAMANO PB-18-004-029-001/214
(HAWARA KALAN) 		2618004000NRG24210820230199260 21/08/2023 GURMUKH SINGH 2618004WL008256 GURMUKH SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026791 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
609 KHAMANO PB-18-004-029-001/218
(HAWARA KALAN) 		2618004000NRG24210820230199263 21/08/2023 LAKHVIR KAUR 2618004WL008256 LAKHVIR KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027103 MRS LAKHVIR KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
610 KHAMANO PB-18-004-029-001/222
(HAWARA KALAN) 		2618004000NRG24210820230199264 21/08/2023 BALJIT KAUR 2618004WL008256 BALJIT KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027104 BALJIT KAUR CANARA BANK(508532)
611 KHAMANO PB-18-004-029-001/223
(HAWARA KALAN) 		2618004000NRG24210820230199265 21/08/2023 RITA RANI 2618004WL008256 RITA RANI 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026920 RITA RANI W/O DHARMINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
612 KHAMANO PB-18-004-029-001/224
(HAWARA KALAN) 		2618004000NRG24210820230199266 21/08/2023 AVTAR SINGH 2618004WL008256 AVTAR SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026921 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHAMANO PB-18-004-029-001/26
(HAWARA KALAN) 		2618004000NRG24210820230199267 21/08/2023 KULDEEP KAUR 2618004WL008256 KULDEEP KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026922 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
614 KHAMANO PB-18-004-029-001/267
(HAWARA KALAN) 		2618004000NRG24210820230199268 21/08/2023 RAVINDER SINGH 2618004WL008256 RAVINDER SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026731 RAVINDER SINGH UNION BANK OF INDIA(508500)
615 KHAMANO PB-18-004-029-001/269
(HAWARA KALAN) 		2618004000NRG24210820230199269 21/08/2023 Ranjit Singh 2618004WL008256 Ranjit Singh 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027135 MR RANJIT SINGH STATE BANK OF INDIA(508548)
616 KHAMANO PB-18-004-029-001/284
(HAWARA KALAN) 		2618004000NRG24210820230199270 21/08/2023 manjit kaur 2618004WL008256 manjit kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026750 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
617 KHAMANO PB-18-004-029-001/286
(HAWARA KALAN) 		2618004000NRG24210820230199271 21/08/2023 gurmukh singh 2618004WL008256 gurmukh singh 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911026469 GURMUKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
618 KHAMANO PB-18-004-029-001/287
(HAWARA KALAN) 		2618004000NRG24210820230199272 21/08/2023 paramjit kaur 2618004WL008256 paramjit kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026995 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
619 KHAMANO PB-18-004-029-001/288
(HAWARA KALAN) 		2618004000NRG24210820230199273 21/08/2023 kirandeep kaur 2618004WL008256 kirandeep kaur 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911026471 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
620 KHAMANO PB-18-004-029-001/292
(HAWARA KALAN) 		2618004000NRG24210820230199276 21/08/2023 CHARANJIT KAUR 2618004WL008256 CHARANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026450 MRS CHARANJIT KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
621 KHAMANO PB-18-004-029-001/294
(HAWARA KALAN) 		2618004000NRG24210820230199277 21/08/2023 KIRANDEEP KAUR 2618004WL008256 KIRANDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026629 KIRANDEEP KAUR HDFC BANK LTD(607152)
622 KHAMANO PB-18-004-029-001/298
(HAWARA KALAN) 		2618004000NRG24210820230199278 21/08/2023 TEJPAL 2618004WL008256 TEJPAL 00415 SBIN0050598 2121 2121 Rejected 28/08/2023 4911026451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 KHAMANO PB-18-004-029-001/299
(HAWARA KALAN) 		2618004000NRG24210820230199279 21/08/2023 AMANDEEP KAUR 2618004WL008256 AMANDEEP KAUR 00415 SBIN0050598 909 909 Processed 28/08/2023 4911026467 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
624 KHAMANO PB-18-004-029-001/3
(HAWARA KALAN) 		2618004000NRG24210820230199280 21/08/2023 KULDEEP KAUR 2618004WL008256 KULDEEP KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027123 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
625 KHAMANO PB-18-004-029-001/313
(HAWARA KALAN) 		2618004000NRG24210820230199284 21/08/2023 NIRMAL KAUR 2618004WL008256 NIRMAL KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026749 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
626 KHAMANO PB-18-004-029-001/320
(HAWARA KALAN) 		2618004000NRG24210820230199285 21/08/2023 SHER SINGH 2618004WL008256 SHER SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026464 MR SHER SINGH STATE BANK OF INDIA(508548)
627 KHAMANO PB-18-004-029-001/334
(HAWARA KALAN) 		2618004000NRG24210820230199288 21/08/2023 BALBIR SINGH 2618004WL008256 BALBIR SINGH 00415 SBIN0050598 303 303 Processed 28/08/2023 4911026444 BALBIR SINGH S/O NAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
628 KHAMANO PB-18-004-029-001/342
(HAWARA KALAN) 		2618004000NRG24210820230199290 21/08/2023 GURMIT SINGH 2618004WL008256 GURMIT SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026449 MR GURMEET SINGH STATE BANK OF INDIA(508548)
629 KHAMANO PB-18-004-029-001/354
(HAWARA KALAN) 		2618004000NRG24210820230199294 21/08/2023 baby 2618004WL008256 baby 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026807 MISS BABY DO BALWINDER SINGH STATE BANK OF INDIA(508548)
630 KHAMANO PB-18-004-029-001/379
(HAWARA KALAN) 		2618004000NRG24210820230199297 21/08/2023 hardeep kaur 2618004WL008256 hardeep kaur 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911026465 HARDEEP KAUR HDFC BANK LTD(607152)
631 KHAMANO PB-18-004-029-001/39
(HAWARA KALAN) 		2618004000NRG24210820230199301 21/08/2023 KARAMJIT KAUR 2618004WL008256 KARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027130 KARAMJIT KAUR W/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
632 KHAMANO PB-18-004-029-001/4
(HAWARA KALAN) 		2618004000NRG24210820230199303 21/08/2023 SWARAN SINGH 2618004WL008256 SWARAN SINGH 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026652 SWRAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
633 KHAMANO PB-18-004-029-001/43
(HAWARA KALAN) 		2618004000NRG24210820230199304 21/08/2023 JASHANPREET KAUR 2618004WL008256 JASHANPREET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026494 MISS JASHANPREET KAUR STATE BANK OF INDIA(508548)
634 KHAMANO PB-18-004-029-001/44
(HAWARA KALAN) 		2618004000NRG24210820230199305 21/08/2023 RANJIT KAUR 2618004WL008256 RANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026800 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
635 KHAMANO PB-18-004-029-001/48
(HAWARA KALAN) 		2618004000NRG24210820230199306 21/08/2023 MANJIT KAUR 2618004WL008256 MANJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026493 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
636 KHAMANO PB-18-004-029-001/5
(HAWARA KALAN) 		2618004000NRG24210820230199307 21/08/2023 AMARJIT KAUR 2618004WL008256 AMARJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026923 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
637 KHAMANO PB-18-004-029-001/55
(HAWARA KALAN) 		2618004000NRG24210820230199309 21/08/2023 BALJIT KAUR 2618004WL008256 BALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026924 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
638 KHAMANO PB-18-004-029-001/60
(HAWARA KALAN) 		2618004000NRG24210820230199311 21/08/2023 BHINDER KAUR 2618004WL008256 BHINDER KAUR 00415 SBIN0050598 606 606 Processed 28/08/2023 4911026806 BHUPINDER KAUR INDUSIND BANK(607189)
639 KHAMANO PB-18-004-029-001/67
(HAWARA KALAN) 		2618004000NRG24210820230199313 21/08/2023 GURMEET KAUR 2618004WL008256 GURMEET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026805 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
640 KHAMANO PB-18-004-029-001/7
(HAWARA KALAN) 		2618004000NRG24210820230199314 21/08/2023 DALIP SINGH 2618004WL008256 DALIP SINGH 00415 SBIN0050598 909 909 Processed 28/08/2023 4911026948 MR DALIP SINGH STATE BANK OF INDIA(508548)
641 KHAMANO PB-18-004-029-001/70
(HAWARA KALAN) 		2618004000NRG24210820230199315 21/08/2023 BALJIT KAUR 2618004WL008256 BALJIT KAUR 00415 SBIN0050598 606 606 Processed 28/08/2023 4911027122 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
642 KHAMANO PB-18-004-029-001/78
(HAWARA KALAN) 		2618004000NRG24210820230199316 21/08/2023 MANJIT KAUR 2618004WL008256 MANJIT KAUR 00415 SBIN0050598 1818 1818 Processed 29/08/2023 4911026925 MANJEET KAUR PUNJAB & SIND BANK(607087)
643 KHAMANO PB-18-004-029-001/82
(HAWARA KALAN) 		2618004000NRG24210820230199317 21/08/2023 SUKHWINDER KAUR 2618004WL008256 SUKHWINDER KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026926 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
644 KHAMANO PB-18-004-029-001/83
(HAWARA KALAN) 		2618004000NRG24210820230199318 21/08/2023 JASVIR KAUR 2618004WL008256 JASVIR KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026801 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
645 KHAMANO PB-18-004-029-001/85
(HAWARA KALAN) 		2618004000NRG24210820230199319 21/08/2023 AMARJIT KAUR 2618004WL008256 AMARJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026927 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
646 KHAMANO PB-18-004-029-001/88
(HAWARA KALAN) 		2618004000NRG24210820230199320 21/08/2023 NAIB KAUR 2618004WL008256 NAIB KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026928 NAIB KAUR HDFC BANK LTD(607152)
647 KHAMANO PB-18-004-029-001/9
(HAWARA KALAN) 		2618004000NRG24210820230199321 21/08/2023 DALJIT KAUR 2618004WL008256 DALJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026447 MISS DALJIT KAUR STATE BANK OF INDIA(508548)
648 KHAMANO PB-18-004-029-001/92
(HAWARA KALAN) 		2618004000NRG24210820230199322 21/08/2023 GURMAIL KAUR 2618004WL008256 GURMAIL KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026929 MRS GURMEL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
649 KHAMANO PB-18-004-029-001/96
(HAWARA KALAN) 		2618004000NRG24210820230199325 21/08/2023 HARJIT KAUR 2618004WL008256 HARJIT KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026793 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
650 KHAMANO PB-18-004-029-001/98
(HAWARA KALAN) 		2618004000NRG24210820230199326 21/08/2023 JARNAIL KAUR 2618004WL008256 JARNAIL KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026466 MRS JARNAIL KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
651 KHAMANO PB-18-004-032-001/111
(JATANA NIWAN) 		2618004000NRG24210820230199329 21/08/2023 BALBIR KAUR 2618004WL008257 BALBIR KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027209 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
652 KHAMANO PB-18-004-033-001/101
(KALE MAJRA) 		2618004000NRG24210820230199350 21/08/2023 BALJINDER KAUR 2618004WL008258 BALJINDER KAUR 00415 SBIN0050598 303 303 Processed 28/08/2023 4911026448 BALJINDER KAUR INDUSIND BANK(607189)
653 KHAMANO PB-18-004-033-001/114
(KALE MAJRA) 		2618004000NRG24210820230199354 21/08/2023 NACHHATAR SINGH 2618004WL008258 NACHHATAR SINGH 00415 SBIN0050598 303 303 Processed 28/08/2023 4911026654 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
654 KHAMANO PB-18-004-033-001/28
(KALE MAJRA) 		2618004000NRG24210820230199363 21/08/2023 HARMESH KAUR 2618004WL008258 HARMESH KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911026992 HARMESH KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
655 KHAMANO PB-18-004-033-001/68
(KALE MAJRA) 		2618004000NRG24210820230199374 21/08/2023 Baljinder kaur 2618004WL008258 Baljinder kaur 00415 SBIN0050598 2121 2121 Processed 29/08/2023 4911027150 BALWINDER KAUR PUNJAB & SIND BANK(607087)
656 KHAMANO PB-18-004-033-001/76
(KALE MAJRA) 		2618004000NRG24210820230199380 21/08/2023 Jaswinder Kaur 2618004WL008258 Jaswinder Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027155 JASWINDER KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
657 KHAMANO PB-18-004-033-001/79
(KALE MAJRA) 		2618004000NRG24210820230199382 21/08/2023 Gurdav Singh 2618004WL008258 Gurdav Singh 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027143 GURDEV SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
658 KHAMANO PB-18-004-033-001/84
(KALE MAJRA) 		2618004000NRG24210820230199384 21/08/2023 Jaspal Kaur 2618004WL008258 Jaspal Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027144 MRS JASPAL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
659 KHAMANO PB-18-004-033-001/86
(KALE MAJRA) 		2618004000NRG24210820230199386 21/08/2023 Jaspal Kaur 2618004WL008258 Jaspal Kaur 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911027154 JASPAL KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
660 KHAMANO PB-18-004-033-001/87
(KALE MAJRA) 		2618004000NRG24210820230199387 21/08/2023 Bhagat Singh 2618004WL008258 Bhagat Singh 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027142 BHAGAT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
661 KHAMANO PB-18-004-046-001/158
(AJNER) 		2618004000NRG24210820230198761 21/08/2023 KARAMJIT KAUR 2618004WL008244 KARAMJIT KAUR 00415 SBIN0050598 1212 1212 Processed 28/08/2023 4911026930 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
662 KHAMANO PB-18-004-048-001/124
(MANPUR) 		2618004000NRG24210820230200105 21/08/2023 Kanchan Maya Ram 2618004WL008279 Kanchan Maya Ram 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026961 Mrs. KANCHI MAYADASS INDIAN BANK(607105)
663 KHAMANO PB-18-004-048-001/128
(MANPUR) 		2618004000NRG24210820230200106 21/08/2023 Rajvir Kaur 2618004WL008279 Rajvir Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026960 RAJVIR KAUR W/O JAGTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
664 KHAMANO PB-18-004-048-001/129
(MANPUR) 		2618004000NRG24210820230200107 21/08/2023 Sawaran Kaur 2618004WL008279 Sawaran Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026871 Mrs. SAWARAN KAUR INDIAN BANK(607105)
665 KHAMANO PB-18-004-048-001/130
(MANPUR) 		2618004000NRG24210820230200108 21/08/2023 Gurjeet Kaur 2618004WL008279 Gurjeet Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027141 GURJEET KAUR WO GURTEJ SINGH UCO BANK(607066)
666 KHAMANO PB-18-004-048-001/131
(MANPUR) 		2618004000NRG24210820230200109 21/08/2023 JASMEET KAUR 2618004WL008279 JASMEET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026879 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
667 KHAMANO PB-18-004-048-001/138
(MANPUR) 		2618004000NRG24210820230200113 21/08/2023 SURINDER SINGH 2618004WL008279 SURINDER SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026651 MR SURINDER SINGH STATE BANK OF INDIA(508548)
668 KHAMANO PB-18-004-048-001/24
(MANPUR) 		2618004000NRG24210820230200129 21/08/2023 SHAMSHER KAUR 2618004WL008279 SHAMSHER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026989 Mr. SHAMSHER KAUR INDIAN BANK(607105)
669 KHAMANO PB-18-004-048-001/26
(MANPUR) 		2618004000NRG24210820230200131 21/08/2023 DALBAGH SINGH 2618004WL008279 DALBAGH SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026869 DALBARA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
670 KHAMANO PB-18-004-048-001/36
(MANPUR) 		2618004000NRG24210820230200138 21/08/2023 RAGHVEER SINGH 2618004WL008279 RAGHVEER SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026868 Mr. RAGHVIR SINGH INDIAN BANK(607105)
671 KHAMANO PB-18-004-048-001/47
(MANPUR) 		2618004000NRG24210820230200142 21/08/2023 HARPREET KAUR 2618004WL008279 HARPREET KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026872 Mrs. HARPREET KAUR INDIAN BANK(607105)
672 KHAMANO PB-18-004-048-001/49
(MANPUR) 		2618004000NRG24210820230200143 21/08/2023 BALJIT SINGH 2618004WL008279 BALJIT SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026956 BALJIT SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
673 KHAMANO PB-18-004-048-001/50
(MANPUR) 		2618004000NRG24210820230200145 21/08/2023 TEJ PAL SINGH 2618004WL008279 TEJ PAL SINGH 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911026990 Mr. Tejpal Singh INDIAN BANK(607105)
674 KHAMANO PB-18-004-048-001/61
(MANPUR) 		2618004000NRG24210820230200149 21/08/2023 GURMAIL KAUR 2618004WL008279 GURMAIL KAUR 00415 SBIN0050598 1818 1818 Processed 28/08/2023 4911027117 Mrs. GURMAIL KAUR INDIAN BANK(607105)
675 KHAMANO PB-18-004-048-001/64
(MANPUR) 		2618004000NRG24210820230200152 21/08/2023 Bhupinder Kaur 2618004WL008279 Bhupinder Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027129 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
676 KHAMANO PB-18-004-048-001/67
(MANPUR) 		2618004000NRG24210820230200154 21/08/2023 Ajmer Singh 2618004WL008279 Ajmer Singh 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026875 AJMER SINGH SO MOLA SINGH UCO BANK(607066)
677 KHAMANO PB-18-004-048-001/73
(MANPUR) 		2618004000NRG24210820230200157 21/08/2023 BALVIR KAUR 2618004WL008279 BALVIR KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027131 Mrs. BALVIR KAUR INDIAN BANK(607105)
678 KHAMANO PB-18-004-057-001/193
(RANWAN) 		2618004000NRG24210820230199862 21/08/2023 BINDER KAUR 2618004WL008269 BINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026789 BINDER KAUR ICICI BANK LTD(508534)
679 KHAMANO PB-18-004-059-001/85
(RAI PUR RAIAN) 		2618004000NRG24210820230199802 21/08/2023 PARAMJIT KAUR 2618004WL008267 PARAMJIT KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026747 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
680 KHAMANO PB-18-004-061-001/120
(REEA) 		2618004000NRG24210820230199895 21/08/2023 sandeep kaur 2618004WL008270 sandeep kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026733 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
681 KHAMANO PB-18-004-061-001/57
(REEA) 		2618004000NRG24210820230199924 21/08/2023 dalbara singh 2618004WL008270 dalbara singh 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026794 MR DALBARA SINGH STATE BANK OF INDIA(508548)
682 KHAMANO PB-18-004-061-001/76
(REEA) 		2618004000NRG24210820230199931 21/08/2023 Jaswinder Kaur 2618004WL008270 Jaswinder Kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027147 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
683 KHAMANO PB-18-004-062-001/124
(RATTANGARH) 		2618004000NRG24210820230200764 21/08/2023 JASPAL KAUR 2618004WL008299 JASPAL KAUR 00415 SBIN0050598 1212 1212 Processed 28/08/2023 4911027119 MRS JASPAL KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
684 KHAMANO PB-18-004-062-001/199
(RATTANGARH) 		2618004000NRG24210820230200780 21/08/2023 HARJINDER KAUR 2618004WL008299 HARJINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026798 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
685 KHAMANO PB-18-004-062-001/254
(RATTANGARH) 		2618004000NRG24210820230200789 21/08/2023 gurjinder kaur 2618004WL008299 gurjinder kaur 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026645 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
686 KHAMANO PB-18-004-062-001/276
(RATTANGARH) 		2618004000NRG24210820230200793 21/08/2023 JATINDER SINGH 2618004WL008299 JATINDER SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026644 MASTER JATINDER SINGH STATE BANK OF INDIA(508548)
687 KHAMANO PB-18-004-062-001/3
(RATTANGARH) 		2618004000NRG24210820230200795 21/08/2023 BHUPINDER KAUR 2618004WL008299 BHUPINDER KAUR 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026940 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
688 KHAMANO PB-18-004-067-001/92
(SIDHUPUR KALAN) 		2618004000NRG24210820230200838 21/08/2023 GURJIT KAUR 2618004WL008300 GURJIT KAUR 00415 SBIN0050598 1515 1515 Processed 28/08/2023 4911027105 GURJEET KAUR WO GURDEV SINGH BANK OF INDIA(508505)
689 KHAMANO PB-18-004-071-001/19
(TODARPUR) 		2618004000NRG24210820230200844 21/08/2023 AMAR KAUR 2618004WL008301 AMAR KAUR 00415 SBIN0050598 909 909 Processed 28/08/2023 4911026878 Mrs. AMAR KAUR INDIAN BANK(607105)
690 KHAMANO PB-18-004-071-001/25
(TODARPUR) 		2618004000NRG24210820230200846 21/08/2023 CHARANJIT SINGH 2618004WL008301 CHARANJIT SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911026870 CHARANJIT SINGH S/O PRITAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
691 KHAMANO PB-18-004-071-001/9
(TODARPUR) 		2618004000NRG24210820230200857 21/08/2023 JASPAL SINGH 2618004WL008301 JASPAL SINGH 00415 SBIN0050598 2121 2121 Processed 28/08/2023 4911027074 Mr. JASPAL SINGH INDIAN BANK(607105)
SubTotal 311181 311181
692 KHAMANO PB-18-004-017-001/13
(BATHAN KALAN) 		2618004000NRG24210820230198940 21/08/2023 KULDEEP SINGH 2618004WL008249 KULDEEP SINGH 00415 SBIN0051130 606 606 Processed 28/08/2023 4911026916 KULDEEP SINGH ICICI BANK LTD(508534)
693 KHAMANO PB-18-004-017-001/14
(BATHAN KALAN) 		2618004000NRG24210820230198941 21/08/2023 MANJIT KAUR 2618004WL008249 MANJIT KAUR 00415 SBIN0051130 1818 1818 Processed 28/08/2023 4911027188 Manjit Kaur BANK OF BARODA(606985)
694 KHAMANO PB-18-004-017-001/15
(BATHAN KALAN) 		2618004000NRG24210820230198942 21/08/2023 Radha Rani 2618004WL008249 Radha Rani 00415 SBIN0051130 1818 1818 Processed 28/08/2023 4911026962 RADHA RANI ICICI BANK LTD(508534)
695 KHAMANO PB-18-004-017-001/26
(BATHAN KALAN) 		2618004000NRG24210820230198943 21/08/2023 HARBANS KAUR 2618004WL008249 HARBANS KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911026888 HARBANS KAUR W O JIT SINGH PUNJAB GRAMIN BANK(607138)
696 KHAMANO PB-18-004-017-001/33
(BATHAN KALAN) 		2618004000NRG24210820230198944 21/08/2023 KULDEEP KAUR 2618004WL008249 KULDEEP KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911026646 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
697 KHAMANO PB-18-004-017-001/34
(BATHAN KALAN) 		2618004000NRG24210820230198945 21/08/2023 JAGTAR SINGH 2618004WL008249 JAGTAR SINGH 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911026917 JAGTAR SINGH ICICI BANK LTD(508534)
698 KHAMANO PB-18-004-017-001/37
(BATHAN KALAN) 		2618004000NRG24210820230198946 21/08/2023 MUKHTIAR KAUR 2618004WL008249 MUKHTIAR KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911026918 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
699 KHAMANO PB-18-004-017-001/4
(BATHAN KALAN) 		2618004000NRG24210820230198948 21/08/2023 SUKHWINDER KAUR 2618004WL008249 SUKHWINDER KAUR 00415 SBIN0051130 1515 1515 Processed 28/08/2023 4911027078 Sukhwinder Kaur BANK OF BARODA(606985)
700 KHAMANO PB-18-004-017-001/40
(BATHAN KALAN) 		2618004000NRG24210820230198949 21/08/2023 AMRIK SINGH 2618004WL008249 AMRIK SINGH 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4911027079 AMRIK SINGH ICICI BANK LTD(508534)
701 KHAMANO PB-18-004-017-001/43
(BATHAN KALAN) 		2618004000NRG24210820230198950 21/08/2023 RANJIT KAUR 2618004WL008249 RANJIT KAUR 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4911027080 Ranjeet Kaur BANK OF BARODA(606985)
702 KHAMANO PB-18-004-017-001/44
(BATHAN KALAN) 		2618004000NRG24210820230198951 21/08/2023 MUKHTIAR KAUR 2618004WL008249 MUKHTIAR KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911027081 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
703 KHAMANO PB-18-004-017-001/45
(BATHAN KALAN) 		2618004000NRG24210820230198952 21/08/2023 RAJ KAUR 2618004WL008249 RAJ KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911027082 Raj Kaur BANK OF BARODA(606985)
704 KHAMANO PB-18-004-017-001/46
(BATHAN KALAN) 		2618004000NRG24210820230198953 21/08/2023 LAKHWINDER SINGH 2618004WL008249 LAKHWINDER SINGH 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911027083 LAKHWINDER SINGH ICICI BANK LTD(508534)
705 KHAMANO PB-18-004-017-001/58
(BATHAN KALAN) 		2618004000NRG24210820230198959 21/08/2023 Gurpreet Singh 2618004WL008249 Gurpreet Singh 00415 SBIN0051130 303 303 Processed 28/08/2023 4911027140 GURPREET SINGH ICICI BANK LTD(508534)
706 KHAMANO PB-18-004-017-001/59
(BATHAN KALAN) 		2618004000NRG24210820230198960 21/08/2023 Vimlesh Kaur 2618004WL008249 Vimlesh Kaur 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4911026954 MRS VIMLASH KAUR STATE BANK OF INDIA(508548)
707 KHAMANO PB-18-004-017-001/72
(BATHAN KALAN) 		2618004000NRG24210820230198969 21/08/2023 SANDEEP KAUR 2618004WL008249 SANDEEP KAUR 00415 SBIN0051130 1818 1818 Processed 28/08/2023 4911026810 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
708 KHAMANO PB-18-004-017-001/77
(BATHAN KALAN) 		2618004000NRG24210820230198971 21/08/2023 MEWA SINGH 2618004WL008249 MEWA SINGH 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4911027208 MR MEWA SINGH STATE BANK OF INDIA(508548)
709 KHAMANO PB-18-004-017-001/8
(BATHAN KALAN) 		2618004000NRG24210820230198973 21/08/2023 NACHATTAR KAUR 2618004WL008249 NACHATTAR KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911027087 MRS NACHHATTAR KAUR STATE BANK OF INDIA(508548)
710 KHAMANO PB-18-004-017-001/87
(BATHAN KALAN) 		2618004000NRG24210820230198978 21/08/2023 JASVEER KAUR 2618004WL008249 JASVEER KAUR 00415 SBIN0051130 1818 1818 Processed 28/08/2023 4911026641 JASVEER KAUR WO HARJINDER SINGH BANK OF BARODA(606985)
711 KHAMANO PB-18-004-018-001/10
(BATHAN KHURD) 		2618004000NRG24210820230198979 21/08/2023 AJAIB KAUR 2618004WL008249 AJAIB KAUR 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4911026489 MR AJAIB KAUR STATE BANK OF INDIA(508548)
712 KHAMANO PB-18-004-018-001/100
(BATHAN KHURD) 		2618004000NRG24210820230198980 21/08/2023 KULDEEP KAUR 2618004WL008249 KULDEEP KAUR 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4911027210 KULDEEP KAUR ICICI BANK LTD(508534)
713 KHAMANO PB-18-004-018-001/102
(BATHAN KHURD) 		2618004000NRG24210820230198982 21/08/2023 SWARAN KAUR 2618004WL008249 SWARAN KAUR 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4911027206 MRS SAWARAN KAUR STATE BANK OF INDIA(508548)
714 KHAMANO PB-18-004-018-001/108
(BATHAN KHURD) 		2618004000NRG24210820230198984 21/08/2023 gurpreet singh 2618004WL008249 gurpreet singh 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911026732 GURPREET SINGH STATE BANK OF INDIA(508548)
715 KHAMANO PB-18-004-018-001/12
(BATHAN KHURD) 		2618004000NRG24210820230198986 21/08/2023 PARAMJIT KAUR 2618004WL008249 PARAMJIT KAUR 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911027088 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
716 KHAMANO PB-18-004-018-001/15
(BATHAN KHURD) 		2618004000NRG24210820230198994 21/08/2023 Rajinder Kaur 2618004WL008249 Rajinder Kaur 00415 SBIN0051130 1818 1818 Processed 28/08/2023 4911026958 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
717 KHAMANO PB-18-004-018-001/22
(BATHAN KHURD) 		2618004000NRG24210820230198999 21/08/2023 Baljinder Kaur 2618004WL008249 Baljinder Kaur 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911026947 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
718 KHAMANO PB-18-004-018-001/31
(BATHAN KHURD) 		2618004000NRG24210820230199001 21/08/2023 Amarjeet Kaur 2618004WL008249 Amarjeet Kaur 00415 SBIN0051130 2121 2121 Processed 28/08/2023 4911026953 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
719 KHAMANO PB-18-004-018-001/46
(BATHAN KHURD) 		2618004000NRG24210820230199005 21/08/2023 Balveer Kaur 2618004WL008249 Balveer Kaur 00415 SBIN0051130 1515 1515 Processed 28/08/2023 4911026967 MS BALVEER KAUR STATE BANK OF INDIA(508548)
720 KHAMANO PB-18-004-018-001/53
(BATHAN KHURD) 		2618004000NRG24210820230199007 21/08/2023 AMARJIT KAUR 2618004WL008249 AMARJIT KAUR 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4911027134 AMARJIT KAUR ICICI BANK LTD(508534)
721 KHAMANO PB-18-004-018-001/9
(BATHAN KHURD) 		2618004000NRG24210820230199015 21/08/2023 KULWINDER KAUR 2618004WL008249 KULWINDER KAUR 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4911026965 KULWINDER KAUR CANARA BANK(508532)
722 KHAMANO PB-18-004-018-001/91
(BATHAN KHURD) 		2618004000NRG24210820230199017 21/08/2023 Karamjeet Kaur 2618004WL008249 Karamjeet Kaur 00415 SBIN0051130 2424 2424 Processed 28/08/2023 4911026966 KARMJEET KAUR ICICI BANK LTD(508534)
723 KHAMANO PB-18-004-024-001/19
(DHIANU MAJRA) 		2618004000NRG24210820230199153 21/08/2023 BALJINDER SINGH 2618004WL008253 BALJINDER SINGH 00415 SBIN0051130 1212 1212 Processed 28/08/2023 4911026637 BALJINDER SINGH ICICI BANK LTD(508534)
724 KHAMANO PB-18-004-024-001/56
(DHIANU MAJRA) 		2618004000NRG24210820230199161 21/08/2023 Parmjeet kaur 2618004WL008253 Parmjeet kaur 00415 SBIN0051130 1818 1818 Processed 28/08/2023 4911026751 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
725 KHAMANO PB-18-004-067-001/73
(SIDHUPUR KALAN) 		2618004000NRG24210820230200831 21/08/2023 KAMLESH KAUR 2618004WL008300 KAMLESH KAUR 00415 SBIN0051130 1515 1515 Processed 28/08/2023 4911027191 MR KAMKESH KAUR STATE BANK OF INDIA(508548)
SubTotal 67266 67266
726 KHAMANO PB-18-004-001-001/124
(AJNER) 		2618004000NRG24210820230198706 21/08/2023 HARJEET KAUR 2618004WL008244 HARJEET KAUR 00462 UCBA0000417 1818 1818 Processed 29/08/2023 4911026594 HARJIT KAUR PUNJAB & SIND BANK(607087)
727 KHAMANO PB-18-004-017-001/56
(BATHAN KALAN) 		2618004000NRG24210820230198957 21/08/2023 Balwinder Kaur 2618004WL008249 Balwinder Kaur 00462 UCBA0000417 2424 2424 Processed 28/08/2023 4911027233 Balwinder Kaur BANK OF BARODA(606985)
728 KHAMANO PB-18-004-017-001/68
(BATHAN KALAN) 		2618004000NRG24210820230198966 21/08/2023 CHARAN SINGH 2618004WL008249 CHARAN SINGH 00462 UCBA0000417 2424 2424 Processed 28/08/2023 4911027235 CHARAN SINGH ICICI BANK LTD(508534)
729 KHAMANO PB-18-004-018-001/109
(BATHAN KHURD) 		2618004000NRG24210820230198985 21/08/2023 AMANDEEP SINGH 2618004WL008249 AMANDEEP SINGH 00462 UCBA0000417 2424 2424 Processed 28/08/2023 4911027228 AMANDEEP SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
730 KHAMANO PB-18-004-018-001/126
(BATHAN KHURD) 		2618004000NRG24210820230198988 21/08/2023 JASWANT KAUR 2618004WL008249 JASWANT KAUR 00462 UCBA0000417 2424 2424 Processed 28/08/2023 4911027232 JASWANT KAUR WO HARCHAND SINGH UCO BANK(607066)
731 KHAMANO PB-18-004-018-001/133
(BATHAN KHURD) 		2618004000NRG24210820230198990 21/08/2023 kulwinder kaur 2618004WL008249 kulwinder kaur 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911026656 KULWINDER KAUR CO AJAIB SINGH UCO BANK(607066)
732 KHAMANO PB-18-004-024-001/10
(DHIANU MAJRA) 		2618004000NRG24210820230199149 21/08/2023 GIYAN KAUR 2618004WL008253 GIYAN KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911027227 GIAN KAUR UCO BANK(607066)
733 KHAMANO PB-18-004-024-001/17
(DHIANU MAJRA) 		2618004000NRG24210820230199151 21/08/2023 KULDEEP KAUR 2618004WL008253 KULDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911027230 KULDEEP KAUR W/O CHARANJEET SINGH UCO BANK(607066)
734 KHAMANO PB-18-004-024-001/18
(DHIANU MAJRA) 		2618004000NRG24210820230199152 21/08/2023 PARAMJIT KAUR 2618004WL008253 PARAMJIT KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911027226 PARAMJEET KAUR ICICI BANK LTD(508534)
735 KHAMANO PB-18-004-024-001/23
(DHIANU MAJRA) 		2618004000NRG24210820230199154 21/08/2023 DALWINDER KAUR 2618004WL008253 DALWINDER KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911027231 DALVINDER KAUR WO MOHINDER SINGH UCO BANK(607066)
736 KHAMANO PB-18-004-024-001/30
(DHIANU MAJRA) 		2618004000NRG24210820230199155 21/08/2023 Tejinder Kaur 2618004WL008253 Tejinder Kaur 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911027236 TEJINDER KAUR WO BUTA SINGH UCO BANK(607066)
737 KHAMANO PB-18-004-024-001/33
(DHIANU MAJRA) 		2618004000NRG24210820230199156 21/08/2023 AMAR KAUR 2618004WL008253 AMAR KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911027224 AMAR KAUR WO SHINGARA SINGH UCO BANK(607066)
738 KHAMANO PB-18-004-024-001/49
(DHIANU MAJRA) 		2618004000NRG24210820230199160 21/08/2023 MANDEEP KAUR 2618004WL008253 MANDEEP KAUR 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911027234 MANDEEP KAUR WO LAKHVIR SINGH UCO BANK(607066)
739 KHAMANO PB-18-004-024-001/6
(DHIANU MAJRA) 		2618004000NRG24210820230199163 21/08/2023 CHINDER KAUR 2618004WL008253 CHINDER KAUR 00462 UCBA0000417 1818 1818 Processed 28/08/2023 4911027229 CHHINDER KAUR WO AVTAR SINGH UCO BANK(607066)
740 KHAMANO PB-18-004-024-001/7
(DHIANU MAJRA) 		2618004000NRG24210820230199164 21/08/2023 JASWINDER SINGH 2618004WL008253 JASWINDER SINGH 00462 UCBA0000417 2121 2121 Processed 28/08/2023 4911027225 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 31512 31512
741 KHAMANO PB-18-004-001-001/10
(AJNER) 		2618004000NRG24210820230198693 21/08/2023 Shubdeep Singh 2618004WL008244 Shubdeep Singh 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026678 SHUBDEEP SINGH S/O BAHDAR SINGH UCO BANK(607066)
742 KHAMANO PB-18-004-001-001/101
(AJNER) 		2618004000NRG24210820230198694 21/08/2023 KARNAIL KAUR 2618004WL008244 KARNAIL KAUR 00462 UCBA0000915 2121 2121 Processed 29/08/2023 4911026667 KARNAIL KAUR PUNJAB & SIND BANK(607087)
743 KHAMANO PB-18-004-001-001/104
(AJNER) 		2618004000NRG24210820230198696 21/08/2023 BINDER KAUR 2618004WL008244 BINDER KAUR 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911026670 BHINDER SINGH AND C.D.P.O. THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
744 KHAMANO PB-18-004-001-001/107
(AJNER) 		2618004000NRG24210820230198698 21/08/2023 HARJINDE SINGH 2618004WL008244 HARJINDE SINGH 00462 UCBA0000915 1515 1515 Processed 28/08/2023 4911026671 HARJINDER SINGH S/O CHHOTA SINGH UCO BANK(607066)
745 KHAMANO PB-18-004-001-001/111
(AJNER) 		2618004000NRG24210820230198701 21/08/2023 rani kaur 2618004WL008244 rani kaur 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911026824 RANI KAUR WO BEANT SINGH UCO BANK(607066)
746 KHAMANO PB-18-004-001-001/121
(AJNER) 		2618004000NRG24210820230198702 21/08/2023 HARBANS KAUR 2618004WL008244 HARBANS KAUR 00462 UCBA0000915 2121 2121 Processed 29/08/2023 4911026666 HARBANS KAUR PUNJAB & SIND BANK(607087)
747 KHAMANO PB-18-004-001-001/132
(AJNER) 		2618004000NRG24210820230198710 21/08/2023 BAWALJIT KAUR 2618004WL008244 BAWALJIT KAUR 00462 UCBA0000915 2121 2121 Processed 29/08/2023 4911026673 BABALJEET KAUR W/O RANJIT SING H PUNJAB & SIND BANK(607087)
748 KHAMANO PB-18-004-001-001/135
(AJNER) 		2618004000NRG24210820230198713 21/08/2023 DALJIT SINGH 2618004WL008244 DALJIT SINGH 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026676 DALJIT SINGH S/O AVTAR SINGH UCO BANK(607066)
749 KHAMANO PB-18-004-001-001/136
(AJNER) 		2618004000NRG24210820230198714 21/08/2023 AMANDEEP KAUR 2618004WL008244 AMANDEEP KAUR 00462 UCBA0000915 1515 1515 Processed 28/08/2023 4911026672 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
750 KHAMANO PB-18-004-001-001/140
(AJNER) 		2618004000NRG24210820230198718 21/08/2023 SUKHJIT KAUR 2618004WL008244 SUKHJIT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026674 SUKHJIT KAUR UCO BANK(607066)
751 KHAMANO PB-18-004-001-001/21
(AJNER) 		2618004000NRG24210820230198721 21/08/2023 GURBAKSH SINGH 2618004WL008244 GURBAKSH SINGH 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911026669 GURBAKSH SINGH S/O HAZARA SINGH UCO BANK(607066)
752 KHAMANO PB-18-004-001-001/22
(AJNER) 		2618004000NRG24210820230198722 21/08/2023 KULDEEP KAUR 2618004WL008244 KULDEEP KAUR 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911026816 KULDEEP KAUR WO HARBANS SINGH UCO BANK(607066)
753 KHAMANO PB-18-004-001-001/30
(AJNER) 		2618004000NRG24210820230198726 21/08/2023 SURJIT SINGH 2618004WL008244 SURJIT SINGH 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026679 SURJIT SINGH SO RAM LAL UCO BANK(607066)
754 KHAMANO PB-18-004-001-001/33
(AJNER) 		2618004000NRG24210820230198727 21/08/2023 MANJIT KAUR 2618004WL008244 MANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026821 MANJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
755 KHAMANO PB-18-004-001-001/34
(AJNER) 		2618004000NRG24210820230198728 21/08/2023 Malkit Kaur 2618004WL008244 Malkit Kaur 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911026825 MALKIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
756 KHAMANO PB-18-004-001-001/35
(AJNER) 		2618004000NRG24210820230198729 21/08/2023 Darshan Kaur 2618004WL008244 Darshan Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026827 DARSHAN KAUR WO BALVEER SINGH UCO BANK(607066)
757 KHAMANO PB-18-004-001-001/43
(AJNER) 		2618004000NRG24210820230198730 21/08/2023 HARBANS SINGH 2618004WL008244 HARBANS SINGH 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911026675 HARBANS SINGH S/O SADHU SINGH UCO BANK(607066)
758 KHAMANO PB-18-004-001-001/45
(AJNER) 		2618004000NRG24210820230198731 21/08/2023 AJMER KAUR 2618004WL008244 AJMER KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026819 AJMER KAUR WO BALWANT SINGH UCO BANK(607066)
759 KHAMANO PB-18-004-001-001/54
(AJNER) 		2618004000NRG24210820230198733 21/08/2023 MANJIT KAUR 2618004WL008244 MANJIT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026664 MANJIT KAUR WO PARAMJIT SINGH UCO BANK(607066)
760 KHAMANO PB-18-004-001-001/55
(AJNER) 		2618004000NRG24210820230198734 21/08/2023 KARAM SINGH 2618004WL008244 KARAM SINGH 00462 UCBA0000915 1515 1515 Processed 29/08/2023 4911026662 KARM SINGH PUNJAB & SIND BANK(607087)
761 KHAMANO PB-18-004-001-001/68
(AJNER) 		2618004000NRG24210820230198737 21/08/2023 AMARJIT KAUR 2618004WL008244 AMARJIT KAUR 00462 UCBA0000915 2121 2121 Processed 29/08/2023 4911026663 AMARJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
762 KHAMANO PB-18-004-001-001/76
(AJNER) 		2618004000NRG24210820230198738 21/08/2023 darshan kaur 2618004WL008244 darshan kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026828 DARSHAN KAUR UCO BANK(607066)
763 KHAMANO PB-18-004-001-001/80
(AJNER) 		2618004000NRG24210820230198742 21/08/2023 Jaswant Kaur 2618004WL008244 Jaswant Kaur 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026815 JASWANT KAUR WO SOHAN SINGH UCO BANK(607066)
764 KHAMANO PB-18-004-001-001/82
(AJNER) 		2618004000NRG24210820230198743 21/08/2023 SUKHVIR KAUR 2618004WL008244 SUKHVIR KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026818 SUKHVIR KAUR W/O HARDEEP SINGH UCO BANK(607066)
765 KHAMANO PB-18-004-001-001/83
(AJNER) 		2618004000NRG24210820230198744 21/08/2023 kulwinder KAur 2618004WL008244 kulwinder KAur 00462 UCBA0000915 2121 2121 Processed 29/08/2023 4911026826 JARNAIL KAUR PUNJAB & SIND BANK(607087)
766 KHAMANO PB-18-004-001-001/85
(AJNER) 		2618004000NRG24210820230198745 21/08/2023 KULWANT KAUR 2618004WL008244 KULWANT KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026817 KULWANT KAUR WO MIHAR SINGH UCO BANK(607066)
767 KHAMANO PB-18-004-001-001/89
(AJNER) 		2618004000NRG24210820230198747 21/08/2023 AMREJ KAUR 2618004WL008244 AMREJ KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026822 ANGREJ KAUR WO KULWANT SINGH UCO BANK(607066)
768 KHAMANO PB-18-004-001-001/89
(AJNER) 		2618004000NRG24210820230198746 21/08/2023 KULWANT SINGH 2618004WL008244 KULWANT SINGH 00462 UCBA0000915 1818 1818 Processed 29/08/2023 4911026677 KULWANT SINGH PUNJAB & SIND BANK(607087)
769 KHAMANO PB-18-004-001-001/9
(AJNER) 		2618004000NRG24210820230198748 21/08/2023 GURMEET KAUR 2618004WL008244 GURMEET KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026814 GURMIT KAUR CANARA BANK(508532)
770 KHAMANO PB-18-004-001-001/926
(AJNER) 		2618004000NRG24210820230198751 21/08/2023 JASVIR KAUR 2618004WL008244 JASVIR KAUR 00462 UCBA0000915 1515 1515 Processed 28/08/2023 4911026823 JASVIR KAUR W/O HARMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
771 KHAMANO PB-18-004-001-001/933
(AJNER) 		2618004000NRG24210820230198753 21/08/2023 GURBINDER KAUR 2618004WL008244 GURBINDER KAUR 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911026820 GURBINDER KAUR W/O GURMEET SINGH UCO BANK(607066)
772 KHAMANO PB-18-004-001-001/936
(AJNER) 		2618004000NRG24210820230198754 21/08/2023 BHUPINDER KAUR 2618004WL008244 BHUPINDER KAUR 00462 UCBA0000915 1818 1818 Processed 29/08/2023 4911026665 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
773 KHAMANO PB-18-004-001-001/939
(AJNER) 		2618004000NRG24210820230198755 21/08/2023 LABH SINGH 2618004WL008244 LABH SINGH 00462 UCBA0000915 1515 1515 Processed 28/08/2023 4911026668 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
774 KHAMANO PB-18-004-001-001/963
(AJNER) 		2618004000NRG24210820230198760 21/08/2023 palo 2618004WL008244 palo 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026829 PAALO WO SURESH UCO BANK(607066)
775 KHAMANO PB-18-004-034-001/23
(KALEWAL JANDIAN) 		2618004000NRG24210820230199976 21/08/2023 Didar Singh 2618004WL008273 Didar Singh 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911026661 DIDAR SINGH S/O GURDAYAL SINGH UCO BANK(607066)
776 KHAMANO PB-18-004-061-001/93
(REEA) 		2618004000NRG24210820230199942 21/08/2023 KULDEEP KAUR 2618004WL008270 KULDEEP KAUR 00462 UCBA0000915 1818 1818 Processed 29/08/2023 4911026660 KULDEEP KAUR PUNJAB & SIND BANK(607087)
777 KHAMANO PB-18-004-061-001/98
(REEA) 		2618004000NRG24210820230199946 21/08/2023 TEJ KAUR 2618004WL008270 TEJ KAUR 00462 UCBA0000915 2121 2121 Processed 28/08/2023 4911026659 TEJ KAUR W/O BAHADAR SINGH UCO BANK(607066)
SubTotal 72114 72114
778 KHAMANO PB-18-004-048-001/149
(MANPUR) 		2618004000NRG24210820230200120 21/08/2023 NEHA KAUR 2618004WL008279 NEHA KAUR 00462 UCBA0002992 2121 2121 Processed 28/08/2023 4911026886 NEHA KAUR UCO BANK(607066)
779 KHAMANO PB-18-004-048-001/150
(MANPUR) 		2618004000NRG24210820230200121 21/08/2023 kulwinder kaur 2618004WL008279 kulwinder kaur 00462 UCBA0002992 1818 1818 Processed 28/08/2023 4911026885 KULWINDER KAUR DO PIRTHI SINGH BANK OF INDIA(508505)
780 KHAMANO PB-18-004-048-001/3
(MANPUR) 		2618004000NRG24210820230200132 21/08/2023 NARINDER KAUR 2618004WL008279 NARINDER KAUR 00462 UCBA0002992 2121 2121 Processed 28/08/2023 4911026883 MAHINDER KAUR WO RAMTAN SINGH UCO BANK(607066)
781 KHAMANO PB-18-004-048-001/7
(MANPUR) 		2618004000NRG24210820230200156 21/08/2023 SURJIT SINGH 2618004WL008279 SURJIT SINGH 00462 UCBA0002992 2121 2121 Processed 28/08/2023 4911026882 SURJIT SINGH UCO BANK(607066)
782 KHAMANO PB-18-004-048-001/74
(MANPUR) 		2618004000NRG24210820230200158 21/08/2023 MASTA SINGH 2618004WL008279 MASTA SINGH 00462 UCBA0002992 2121 2121 Processed 28/08/2023 4911026884 MASTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 10302 10302
783 KHAMANO PB-18-004-019-001/205
(CHARI) 		2618004000NRG24210820230199118 21/08/2023 amandeep kaur 2618004WL008252 amandeep kaur 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911026982 AMANDEEP KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
784 KHAMANO PB-18-004-022-001/106
(DULWAN) 		2618004000NRG24210820230199169 21/08/2023 Preet Kaur 2618004WL008254 Preet Kaur 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911026724 PREET KAUR W O PRITPAL SINGH UNION BANK OF INDIA(508500)
785 KHAMANO PB-18-004-022-001/107
(DULWAN) 		2618004000NRG24210820230199171 21/08/2023 Jasvir Kaur 2618004WL008254 Jasvir Kaur 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911026726 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
786 KHAMANO PB-18-004-022-001/63
(DULWAN) 		2618004000NRG24210820230199204 21/08/2023 DALJIT KAUR 2618004WL008254 DALJIT KAUR 00468 UBIN0916056 1515 1515 Processed 28/08/2023 4911026727 DALJIT KAUR W O BHUPINDER SINGH UNION BANK OF INDIA(508500)
787 KHAMANO PB-18-004-022-001/98
(DULWAN) 		2618004000NRG24210820230199223 21/08/2023 JASWINDER KAUR 2618004WL008254 JASWINDER KAUR 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911026725 JASWINDER KAUR W O SADHU SINGH UNION BANK OF INDIA(508500)
788 KHAMANO PB-18-004-029-001/217
(HAWARA KALAN) 		2618004000NRG24210820230199262 21/08/2023 GURMEET KAUR 2618004WL008256 GURMEET KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911026728 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
789 KHAMANO PB-18-004-032-001/119
(JATANA NIWAN) 		2618004000NRG24210820230199330 21/08/2023 JASVIR KAUR 2618004WL008257 JASVIR KAUR 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911026632 JASVEER KAUR HDFC BANK LTD(607152)
790 KHAMANO PB-18-004-032-001/137
(JATANA NIWAN) 		2618004000NRG24210820230199333 21/08/2023 HARJINDER KAUR 2618004WL008257 HARJINDER KAUR 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911026721 HARJINDER KAUR HDFC BANK LTD(607152)
791 KHAMANO PB-18-004-032-001/186
(JATANA NIWAN) 		2618004000NRG24210820230199338 21/08/2023 sarabjt kaur 2618004WL008257 sarabjt kaur 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911026462 SARBJIT KAUR HDFC BANK LTD(607152)
792 KHAMANO PB-18-004-032-001/191
(JATANA NIWAN) 		2618004000NRG24210820230199339 21/08/2023 Parmjit kaur 2618004WL008257 Parmjit kaur 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911026722 PARMJIT KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
793 KHAMANO PB-18-004-032-001/30
(JATANA NIWAN) 		2618004000NRG24210820230199342 21/08/2023 PARAMJIT KAUR 2618004WL008257 PARAMJIT KAUR 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911026723 PARAMJIT KAUR W O S. TARA SINGH PUNJAB GRAMIN BANK(607138)
794 KHAMANO PB-18-004-032-001/86
(JATANA NIWAN) 		2618004000NRG24210820230199347 21/08/2023 KARNAIL SINGH 2618004WL008257 KARNAIL SINGH 00468 UBIN0916056 1818 1818 Processed 28/08/2023 4911026720 KARNAIL SINGH S O MALKIT SINGH UNION BANK OF INDIA(508500)
795 KHAMANO PB-18-004-057-001/230
(RANWAN) 		2618004000NRG24210820230199872 21/08/2023 Rajwant kaur 2618004WL008269 Rajwant kaur 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911026492 Rajwant Kaur BANK OF BARODA(606985)
796 KHAMANO PB-18-004-057-001/256
(RANWAN) 		2618004000NRG24210820230199874 21/08/2023 gurpreet kaur 2618004WL008269 gurpreet kaur 00468 UBIN0916056 2121 2121 Processed 28/08/2023 4911026981 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
Total 1528029 1528029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_210823APB_FTO_45870 AXIS BANK UTIB0003327 MORINDA 2121
2 KHAMANO PB2618004_210823APB_FTO_45870 Bank of Baroda BARB0KHAMAN KHAMANON 9393
3 KHAMANO PB2618004_210823APB_FTO_45870 Bank of Baroda BARB0VJMAFA M S M E-MANDI GOVINGARH 1818
4 KHAMANO PB2618004_210823APB_FTO_45870 Bank of India BKID0006571 MORINDA 16968
5 KHAMANO PB2618004_210823APB_FTO_45870 Canara Bank CNRB0018125 KHAMANON 10605
6 KHAMANO PB2618004_210823APB_FTO_45870 HDFC HDFC0002065 KHAMANON 7575
7 KHAMANO PB2618004_210823APB_FTO_45870 HDFC HDFC0003082 KHERI NOUDH SINGH 6060
8 KHAMANO PB2618004_210823APB_FTO_45870 ICICI BANK ICIC0001994 KHAMANON 3939
9 KHAMANO PB2618004_210823APB_FTO_45870 Indian Bank IDIB000K681 Indian Bank Khant 76962
10 KHAMANO PB2618004_210823APB_FTO_45870 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 606
11 KHAMANO PB2618004_210823APB_FTO_45870 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 41814
12 KHAMANO PB2618004_210823APB_FTO_45870 Punjab & Sind Bank PSIB0000190 BHARI 219069
13 KHAMANO PB2618004_210823APB_FTO_45870 Punjab & Sind Bank PSIB0000191 GHAZIABAD G.T. ROAD 2121
14 KHAMANO PB2618004_210823APB_FTO_45870 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 129078
15 KHAMANO PB2618004_210823APB_FTO_45870 Punjab & Sind Bank PSIB0000232 Lutheri 31815
16 KHAMANO PB2618004_210823APB_FTO_45870 Punjab Gramin Bank PUNB0PGB003 Abiana 4242
17 KHAMANO PB2618004_210823APB_FTO_45870 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
18 KHAMANO PB2618004_210823APB_FTO_45870 Punjab Gramin Bank PUNB0PGB003 Bilaspur 2121
19 KHAMANO PB2618004_210823APB_FTO_45870 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 2121
20 KHAMANO PB2618004_210823APB_FTO_45870 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
21 KHAMANO PB2618004_210823APB_FTO_45870 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 116958
22 KHAMANO PB2618004_210823APB_FTO_45870 Punjab National Bank PUNB0014300 MAIN MARKET DORAHA, LUDHIANA 2121
23 KHAMANO PB2618004_210823APB_FTO_45870 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 144228
24 KHAMANO PB2618004_210823APB_FTO_45870 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2121
25 KHAMANO PB2618004_210823APB_FTO_45870 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 80598
26 KHAMANO PB2618004_210823APB_FTO_45870 State Bank of India SBIN0006291 ADB MACHHIWARA 2121
27 KHAMANO PB2618004_210823APB_FTO_45870 State Bank of India SBIN0007189 KHAMANO 30603
28 KHAMANO PB2618004_210823APB_FTO_45870 State Bank of India SBIN0007189 NANOWAL 55146
29 KHAMANO PB2618004_210823APB_FTO_45870 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2121
30 KHAMANO PB2618004_210823APB_FTO_45870 State Bank of India SBIN0050598 KHUMANO 311181
31 KHAMANO PB2618004_210823APB_FTO_45870 State Bank of India SBIN0051130 SANGHOL 67266
32 KHAMANO PB2618004_210823APB_FTO_45870 UCO Bank UCBA0000417 SANGHOL 31512
33 KHAMANO PB2618004_210823APB_FTO_45870 UCO Bank UCBA0000915 RAIPUR MAJRI 72114
34 KHAMANO PB2618004_210823APB_FTO_45870 UCO Bank UCBA0002992 Morinda 10302
35 KHAMANO PB2618004_210823APB_FTO_45870 Union Bank of India UBIN0916056 Khamanon 27270

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