Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:16 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_240822APB_FTO_46335
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-18-004-064-001/9
(SAMASPUR SINGHA) 		2618004000NRG23240820220136739 24/08/2022 SAWARAN KAUR 2618004WL006051 SAWARAN KAUR 00045 BARB0KHAMAN 1974 1974 Processed 30/08/2022 4279151702 SWARAN KAUR WO PIARA SINGH BANK OF BARODA(606985)
2 KHAMANO PB-18-004-070-001/121
(THIKRI WAL) 		2618004000NRG23240820220136386 24/08/2022 NAIB KAUR 2618004WL006041 NAIB KAUR 00045 BARB0KHAMAN 1974 1974 Processed 30/08/2022 4279151904 NAIB KAUR BANK OF BARODA(606985)
3 KHAMANO PB-18-004-070-001/38
(THIKRI WAL) 		2618004000NRG23240820220136419 24/08/2022 DHARAM SINGH 2618004WL006041 DHARAM SINGH 00045 BARB0KHAMAN 1410 1410 Rejected 30/08/2022 4279151903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5358 5358
4 KHAMANO PB-18-004-067-001/12
(SIDHUPUR KALAN) 		2618004000NRG23240820220137637 24/08/2022 HARMESH KAUR 2618004WL006072 HARMESH KAUR 00048 BKID0006571 1128 1128 Processed 30/08/2022 4279151688 HARMESH KAUR ICICI BANK LTD(508534)
5 KHAMANO PB-18-004-067-001/18
(SIDHUPUR KALAN) 		2618004000NRG23240820220137642 24/08/2022 JASVEER KAUR 2618004WL006072 JASVEER KAUR 00048 BKID0006571 1974 1974 Processed 30/08/2022 4279151935 JASBIR KAUR WO KEHAR SINGH BANK OF INDIA(508505)
6 KHAMANO PB-18-004-067-001/81
(SIDHUPUR KALAN) 		2618004000NRG23240820220137653 24/08/2022 harbhajan kaur 2618004WL006072 harbhajan kaur 00048 BKID0006571 1974 1974 Processed 30/08/2022 4279151687 HARBHAJAN KAUR WO MALAGHAR SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
7 KHAMANO PB-18-004-011-001/85
(BARWALI KHURD) 		2618004000NRG23240820220137604 24/08/2022 Gurmail Kaur 2618004WL006070 Gurmail Kaur 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151876 GURMEL KAUR HDFC BANK LTD(607152)
8 KHAMANO PB-18-004-020-001/101
(CHANDIALA) 		2618004000NRG23240820220136543 24/08/2022 Kirandeep Kaur 2618004WL006045 Kirandeep Kaur 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151879 KIRANDEEP KAUR HDFC BANK LTD(607152)
9 KHAMANO PB-18-004-020-001/101
(CHANDIALA) 		2618004000NRG23240820220136542 24/08/2022 Rajinder Singh 2618004WL006045 Rajinder Singh 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151821 RAJINDER SINGH HDFC BANK LTD(607152)
10 KHAMANO PB-18-004-020-001/107
(CHANDIALA) 		2618004000NRG23240820220136546 24/08/2022 HARJINDER KAUR 2618004WL006045 HARJINDER KAUR 00152 HDFC0002065 1128 1128 Processed 30/08/2022 4279151878 HARJINDER KAUR HDFC BANK LTD(607152)
11 KHAMANO PB-18-004-020-001/11
(CHANDIALA) 		2618004000NRG23240820220136548 24/08/2022 SUKHWINDER KAUR 2618004WL006045 SUKHWINDER KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151822 KULDEEP SINGH HDFC BANK LTD(607152)
12 KHAMANO PB-18-004-020-001/13
(CHANDIALA) 		2618004000NRG23240820220136558 24/08/2022 BALJIT KAUR 2618004WL006045 BALJIT KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151819 BALJIT KAUR HDFC BANK LTD(607152)
13 KHAMANO PB-18-004-020-001/14
(CHANDIALA) 		2618004000NRG23240820220136561 24/08/2022 BALBIR KAUR 2618004WL006045 BALBIR KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151809 BALBIR KAUR HDFC BANK LTD(607152)
14 KHAMANO PB-18-004-020-001/22
(CHANDIALA) 		2618004000NRG23240820220136563 24/08/2022 MANJIT KAUR 2618004WL006045 MANJIT KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151818 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
15 KHAMANO PB-18-004-020-001/23
(CHANDIALA) 		2618004000NRG23240820220136565 24/08/2022 MANJIT KAUR 2618004WL006045 MANJIT KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151815 MANJIT KAUR HDFC BANK LTD(607152)
16 KHAMANO PB-18-004-020-001/24
(CHANDIALA) 		2618004000NRG23240820220136567 24/08/2022 KARNAIL KAUR 2618004WL006045 KARNAIL KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151811 KARNAIL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
17 KHAMANO PB-18-004-020-001/24
(CHANDIALA) 		2618004000NRG23240820220136566 24/08/2022 MAST SINGH 2618004WL006045 MAST SINGH 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151874 MAST SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 KHAMANO PB-18-004-020-001/26
(CHANDIALA) 		2618004000NRG23240820220136568 24/08/2022 JASVEER KAUR 2618004WL006045 JASVEER KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151873 JASVIR KAUR HDFC BANK LTD(607152)
19 KHAMANO PB-18-004-020-001/27
(CHANDIALA) 		2618004000NRG23240820220136569 24/08/2022 SEEMA 2618004WL006045 SEEMA 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151807 MRS SEEMA RANI STATE BANK OF INDIA(508548)
20 KHAMANO PB-18-004-020-001/28
(CHANDIALA) 		2618004000NRG23240820220136570 24/08/2022 BALJINDER KAUR 2618004WL006045 BALJINDER KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151820 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
21 KHAMANO PB-18-004-020-001/30
(CHANDIALA) 		2618004000NRG23240820220136571 24/08/2022 KULDEEP KAUR 2618004WL006045 KULDEEP KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151816 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
22 KHAMANO PB-18-004-020-001/31
(CHANDIALA) 		2618004000NRG23240820220136572 24/08/2022 JAGIR SINGH 2618004WL006045 JAGIR SINGH 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151808 MR JAGIR SINGH STATE BANK OF INDIA(508548)
23 KHAMANO PB-18-004-020-001/42
(CHANDIALA) 		2618004000NRG23240820220136573 24/08/2022 AMARJEET KAUR 2618004WL006045 AMARJEET KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151814 AMARJEET KAUR W/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
24 KHAMANO PB-18-004-020-001/43
(CHANDIALA) 		2618004000NRG23240820220136574 24/08/2022 AVTAR SINGH 2618004WL006045 AVTAR SINGH 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151810 MR AVTAR SINGH STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-020-001/44
(CHANDIALA) 		2618004000NRG23240820220136575 24/08/2022 RAJWANT KAUR 2618004WL006045 RAJWANT KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151806 RAJWANT KAUR W/O SUDESH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 KHAMANO PB-18-004-020-001/51
(CHANDIALA) 		2618004000NRG23240820220136576 24/08/2022 JASWINDER KAUR 2618004WL006045 JASWINDER KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151813 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
27 KHAMANO PB-18-004-020-001/55
(CHANDIALA) 		2618004000NRG23240820220136578 24/08/2022 BALJIT KAUR 2618004WL006045 BALJIT KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151812 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
28 KHAMANO PB-18-004-020-001/69
(CHANDIALA) 		2618004000NRG23240820220136579 24/08/2022 HARDEEP KAUR 2618004WL006045 HARDEEP KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151817 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
29 KHAMANO PB-18-004-020-001/81
(CHANDIALA) 		2618004000NRG23240820220136584 24/08/2022 BALWINDER KAUR 2618004WL006045 BALWINDER KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151875 MISS BALWINDER KAUR STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-020-001/97
(CHANDIALA) 		2618004000NRG23240820220136586 24/08/2022 Manjit Kaur 2618004WL006045 Manjit Kaur 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151710 MANJIT KAUR HDFC BANK LTD(607152)
31 KHAMANO PB-18-004-064-001/15
(SAMASPUR SINGHA) 		2618004000NRG23240820220136703 24/08/2022 PARAMJIT KAUR 2618004WL006050 PARAMJIT KAUR 00152 HDFC0002065 1974 1974 Processed 30/08/2022 4279151877 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 48504 48504
32 KHAMANO PB-18-004-067-001/71
(SIDHUPUR KALAN) 		2618004000NRG23240820220137651 24/08/2022 charanjit Kaur 2618004WL006072 charanjit Kaur 00168 ICIC0000553 1974 1974 Processed 30/08/2022 4279151732 CHARANJIT KAUR ICICI BANK LTD(508534)
33 KHAMANO PB-18-004-067-001/72
(SIDHUPUR KALAN) 		2618004000NRG23240820220137652 24/08/2022 SUKHJINDER KAUR 2618004WL006072 SUKHJINDER KAUR 00168 ICIC0000553 1974 1974 Processed 30/08/2022 4279151731 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
34 KHAMANO PB-18-004-020-001/99
(CHANDIALA) 		2618004000NRG23240820220136588 24/08/2022 Gurpreet Kaur 2618004WL006045 Gurpreet Kaur 00168 ICIC0001994 1974 1974 Processed 30/08/2022 4279151804 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
35 KHAMANO PB-18-004-054-001/21
(PANJ KOHA) 		2618004000NRG23240820220137556 24/08/2022 GURMAIL SINGH 2618004WL006069 GURMAIL SINGH 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151881 Mr. GURMAIL SINGH INDIAN BANK(607105)
36 KHAMANO PB-18-004-054-001/25
(PANJ KOHA) 		2618004000NRG23240820220137557 24/08/2022 RESHAM SINGH 2618004WL006069 RESHAM SINGH 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151885 RESHAM SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
37 KHAMANO PB-18-004-054-001/35
(PANJ KOHA) 		2618004000NRG23240820220137558 24/08/2022 SUKHWINDER KAUR 2618004WL006069 SUKHWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151908 Mrs. SUKHWINDER KAUR KAUR INDIAN BANK(607105)
38 KHAMANO PB-18-004-054-001/4
(PANJ KOHA) 		2618004000NRG23240820220137560 24/08/2022 PARAMJIT KAUR 2618004WL006069 PARAMJIT KAUR 00176 IDIB000K681 1128 1128 Processed 30/08/2022 4279151895 Mrs. PARMJEET KAUR INDIAN BANK(607105)
39 KHAMANO PB-18-004-054-001/44
(PANJ KOHA) 		2618004000NRG23240820220137561 24/08/2022 SURINDER KAUR 2618004WL006069 SURINDER KAUR 00176 IDIB000K681 1692 1692 Processed 30/08/2022 4279151909 Mrs. SURINDER KAUR INDIAN BANK(607105)
40 KHAMANO PB-18-004-054-001/47
(PANJ KOHA) 		2618004000NRG23240820220137562 24/08/2022 PARAMJIT KAUR 2618004WL006069 PARAMJIT KAUR 00176 IDIB000K681 1410 1410 Processed 30/08/2022 4279151898 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
41 KHAMANO PB-18-004-054-001/52
(PANJ KOHA) 		2618004000NRG23240820220137564 24/08/2022 RANJODH SINGH 2618004WL006069 RANJODH SINGH 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151894 Mr. RANJODH SINGH INDIAN BANK(607105)
42 KHAMANO PB-18-004-054-001/73
(PANJ KOHA) 		2618004000NRG23240820220137567 24/08/2022 JASWINDER KAUR 2618004WL006069 JASWINDER KAUR 00176 IDIB000K681 846 846 Processed 30/08/2022 4279151907 JASWINDER KAUR IDBI BANK(607095)
43 KHAMANO PB-18-004-054-001/74
(PANJ KOHA) 		2618004000NRG23240820220137568 24/08/2022 GURNAM KAUR 2618004WL006069 GURNAM KAUR 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151704 Mrs. GURNAM KAUR INDIAN BANK(607105)
44 KHAMANO PB-18-004-054-001/77
(PANJ KOHA) 		2618004000NRG23240820220137569 24/08/2022 RAJ KAUR 2618004WL006069 RAJ KAUR 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151883 Mrs. RAJ KAUR INDIAN BANK(607105)
45 KHAMANO PB-18-004-054-001/79
(PANJ KOHA) 		2618004000NRG23240820220137570 24/08/2022 Surmukh Singh 2618004WL006069 Surmukh Singh 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151896 Mr. SURMUKH SINGH INDIAN BANK(607105)
46 KHAMANO PB-18-004-054-001/88
(PANJ KOHA) 		2618004000NRG23240820220137571 24/08/2022 BHINDER KAUR 2618004WL006069 BHINDER KAUR 00176 IDIB000K681 1128 1128 Processed 30/08/2022 4279151893 BHINDER KAUR WO SWARN SINGH BANK OF INDIA(508505)
47 KHAMANO PB-18-004-054-001/94
(PANJ KOHA) 		2618004000NRG23240820220137573 24/08/2022 Laxmi Devi 2618004WL006069 Laxmi Devi 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151906 Mrs. LACHHMI DEVI INDIAN BANK(607105)
48 KHAMANO PB-18-004-054-001/96
(PANJ KOHA) 		2618004000NRG23240820220137574 24/08/2022 Bhagwati Devi 2618004WL006069 Bhagwati Devi 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151899 Mrs. Bhagwati Devi INDIAN BANK(607105)
49 KHAMANO PB-18-004-067-001/112
(SIDHUPUR KALAN) 		2618004000NRG23240820220137636 24/08/2022 Sukhjeet Kaur 2618004WL006072 Sukhjeet Kaur 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151872 MR SURJEET SINGH STATE BANK OF INDIA(508548)
50 KHAMANO PB-18-004-067-001/39
(SIDHUPUR KALAN) 		2618004000NRG23240820220137645 24/08/2022 PARAMJEET KAUR 2618004WL006072 PARAMJEET KAUR 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151825 PARAMJIT KAUR WO JARNAIL SINGH BANK OF INDIA(508505)
51 KHAMANO PB-18-004-067-001/60
(SIDHUPUR KALAN) 		2618004000NRG23240820220137646 24/08/2022 RAJ KAUR 2618004WL006072 RAJ KAUR 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151886 Mrs. RAJ KAUR INDIAN BANK(607105)
52 KHAMANO PB-18-004-067-001/61
(SIDHUPUR KALAN) 		2618004000NRG23240820220137647 24/08/2022 JASVEER KAUR 2618004WL006072 JASVEER KAUR 00176 IDIB000K681 1692 1692 Processed 30/08/2022 4279151900 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAMANO PB-18-004-067-001/64
(SIDHUPUR KALAN) 		2618004000NRG23240820220137648 24/08/2022 HARBANS SINGH 2618004WL006072 HARBANS SINGH 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151824 HARBANS SINGH ICICI BANK LTD(508534)
54 KHAMANO PB-18-004-067-001/66
(SIDHUPUR KALAN) 		2618004000NRG23240820220137649 24/08/2022 SARABJIT KAUR 2618004WL006072 SARABJIT KAUR 00176 IDIB000K681 1692 1692 Processed 30/08/2022 4279151887 Mrs. SARABJIT KAUR INDIAN BANK(607105)
55 KHAMANO PB-18-004-067-001/82
(SIDHUPUR KALAN) 		2618004000NRG23240820220137654 24/08/2022 JORA SINGH 2618004WL006072 JORA SINGH 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151826 Mr. JORA SINGH INDIAN BANK(607105)
56 KHAMANO PB-18-004-069-001/1
(SADIPUR) 		2618004000NRG23240820220137611 24/08/2022 KULWINDER KAUR 2618004WL006071 KULWINDER KAUR 00176 IDIB000K681 1410 1410 Processed 30/08/2022 4279151910 Mrs. KULWINDER KAUR KAUR INDIAN BANK(607105)
57 KHAMANO PB-18-004-069-001/11
(SADIPUR) 		2618004000NRG23240820220137612 24/08/2022 SURINDER KAUR 2618004WL006071 SURINDER KAUR 00176 IDIB000K681 1692 1692 Processed 30/08/2022 4279151889 Mrs. SURINDER KAUR INDIAN BANK(607105)
58 KHAMANO PB-18-004-069-001/15
(SADIPUR) 		2618004000NRG23240820220137614 24/08/2022 MANJIT KAUR 2618004WL006071 MANJIT KAUR 00176 IDIB000K681 1692 1692 Processed 30/08/2022 4279151884 Mrs. MANJIT KAUR INDIAN BANK(607105)
59 KHAMANO PB-18-004-069-001/17
(SADIPUR) 		2618004000NRG23240820220137616 24/08/2022 KULWANT KAUR 2618004WL006071 KULWANT KAUR 00176 IDIB000K681 1128 1128 Processed 30/08/2022 4279151823 Mrs. KULWANT KAUR INDIAN BANK(607105)
60 KHAMANO PB-18-004-069-001/20
(SADIPUR) 		2618004000NRG23240820220137617 24/08/2022 SHINDER KAUR 2618004WL006071 SHINDER KAUR 00176 IDIB000K681 1410 1410 Processed 30/08/2022 4279151703 Mrs. SHINDER KAUR INDIAN BANK(607105)
61 KHAMANO PB-18-004-069-001/22
(SADIPUR) 		2618004000NRG23240820220137619 24/08/2022 RUPINDER KAUR 2618004WL006071 RUPINDER KAUR 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151882 Mrs. RUPINDER KAUR INDIAN BANK(607105)
62 KHAMANO PB-18-004-069-001/29
(SADIPUR) 		2618004000NRG23240820220137621 24/08/2022 JASPAL KAUR 2618004WL006071 JASPAL KAUR 00176 IDIB000K681 1410 1410 Processed 30/08/2022 4279151911 Mrs. JASPAL KAUR KAUR INDIAN BANK(607105)
63 KHAMANO PB-18-004-069-001/36
(SADIPUR) 		2618004000NRG23240820220137624 24/08/2022 KULJEET KAUR 2618004WL006071 KULJEET KAUR 00176 IDIB000K681 1410 1410 Processed 30/08/2022 4279151888 Mrs. KULJIT KAUR INDIAN BANK(607105)
64 KHAMANO PB-18-004-069-001/38
(SADIPUR) 		2618004000NRG23240820220137625 24/08/2022 GURDEEP SINGH 2618004WL006071 GURDEEP SINGH 00176 IDIB000K681 1692 1692 Processed 30/08/2022 4279151892 Mr. GURDEEP SINGH INDIAN BANK(607105)
65 KHAMANO PB-18-004-069-001/5
(SADIPUR) 		2618004000NRG23240820220137630 24/08/2022 BAGWANT KAUR 2618004WL006071 BAGWANT KAUR 00176 IDIB000K681 1128 1128 Processed 30/08/2022 4279151880 Mrs. BHAGWANT KAUR INDIAN BANK(607105)
66 KHAMANO PB-18-004-069-001/8
(SADIPUR) 		2618004000NRG23240820220137631 24/08/2022 INDERJIT KAUR 2618004WL006071 INDERJIT KAUR 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151891 Mrs. INDERJIT KAUR INDIAN BANK(607105)
67 KHAMANO PB-18-004-069-001/9
(SADIPUR) 		2618004000NRG23240820220137633 24/08/2022 SUKHWINDER KAUR 2618004WL006071 SUKHWINDER KAUR 00176 IDIB000K681 1974 1974 Processed 30/08/2022 4279151890 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 56118 56118
68 KHAMANO PB-18-004-067-001/19
(SIDHUPUR KALAN) 		2618004000NRG23240820220137643 24/08/2022 HARWINDER KAUR 2618004WL006072 HARWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 30/08/2022 4279151698 HARWINDER KAUR PUNJAB GRAMIN BANK(607138)
69 KHAMANO PB-18-004-067-001/86
(SIDHUPUR KALAN) 		2618004000NRG23240820220137656 24/08/2022 MANJOOR KHAN 2618004WL006072 MANJOOR KHAN 00280 SBIN0RRMLGB 1974 1974 Processed 30/08/2022 4279151690 MUNJUR KHAN SO MUNSHI KHAN BANK OF INDIA(508505)
SubTotal 3948 3948
70 KHAMANO PB-18-004-012-001/29
(BILASPUR) 		2618004000NRG23240820220137490 24/08/2022 TARSEM SINGH 2618004WL006067 TARSEM SINGH 00349 PSIB0000016 1974 1974 Processed 30/08/2022 4279151647 TARSEM SINGH PUNJAB & SIND BANK(607087)
71 KHAMANO PB-18-004-012-001/39
(BILASPUR) 		2618004000NRG23240820220137497 24/08/2022 JASVIR KAUR 2618004WL006067 JASVIR KAUR 00349 PSIB0000016 1974 1974 Processed 30/08/2022 4279151734 JASVIR KAUR PUNJAB & SIND BANK(607087)
72 KHAMANO PB-18-004-012-001/4
(BILASPUR) 		2618004000NRG23240820220137498 24/08/2022 KULWINDER KAUR 2618004WL006067 KULWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 30/08/2022 4279151735 KULWINDER KAUR PUNJAB & SIND BANK(607087)
73 KHAMANO PB-18-004-012-001/42
(BILASPUR) 		2618004000NRG23240820220137500 24/08/2022 CHINDER KAUR 2618004WL006067 CHINDER KAUR 00349 PSIB0000016 1974 1974 Processed 30/08/2022 4279151648 CHHINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-012-001/5
(BILASPUR) 		2618004000NRG23240820220137502 24/08/2022 SWARAN KAUR 2618004WL006067 SWARAN KAUR 00349 PSIB0000016 1974 1974 Processed 30/08/2022 4279151646 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAMANO PB-18-004-020-001/12
(CHANDIALA) 		2618004000NRG23240820220136553 24/08/2022 USA RANI 2618004WL006045 USA RANI 00349 PSIB0000016 1974 1974 Processed 30/08/2022 4279151652 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 KHAMANO PB-18-004-026-001/252
(FAROR) 		2618004000NRG23240820220136509 24/08/2022 TASWINDER KAUR 2618004WL006044 TASWINDER KAUR 00349 PSIB0000016 1974 1974 Processed 30/08/2022 4279151651 TARSWINDER KAUR PUNJAB & SIND BANK(607087)
77 KHAMANO PB-18-004-026-001/261
(FAROR) 		2618004000NRG23240820220136512 24/08/2022 SHINDER KAUR 2618004WL006044 SHINDER KAUR 00349 PSIB0000016 1974 1974 Processed 30/08/2022 4279151650 SHINDER KAUR BANK OF BARODA(606985)
78 KHAMANO PB-18-004-044-001/10
(MANSOORPUR) 		2618004000NRG23240820220136344 24/08/2022 RAJINDER KAUR 2618004WL006040 RAJINDER KAUR 00349 PSIB0000016 1974 1974 Processed 30/08/2022 4279151649 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
79 KHAMANO PB-18-004-008-001/115
(BHARI) 		2618004000NRG23240820220136590 24/08/2022 BALJINDER KAUR 2618004WL006046 BALJINDER KAUR 00349 PSIB0000190 1692 1692 Processed 30/08/2022 4279151655 BALJINDER KAUR W/O JAGTAR SING H PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-008-001/124
(BHARI) 		2618004000NRG23240820220136594 24/08/2022 NINDER KAUR 2618004WL006046 NINDER KAUR 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151656 NINDER KAUR PUNJAB & SIND BANK(607087)
81 KHAMANO PB-18-004-008-001/132
(BHARI) 		2618004000NRG23240820220136596 24/08/2022 JASPAL KAUR 2618004WL006046 JASPAL KAUR 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151658 RASHPAL KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
82 KHAMANO PB-18-004-008-001/136
(BHARI) 		2618004000NRG23240820220136597 24/08/2022 JASVIR KAUR 2618004WL006046 JASVIR KAUR 00349 PSIB0000190 1692 1692 Processed 30/08/2022 4279151666 JASVIR KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
83 KHAMANO PB-18-004-008-001/153
(BHARI) 		2618004000NRG23240820220136602 24/08/2022 TAJINDER KAUR 2618004WL006046 TAJINDER KAUR 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151662 TEJINDER KAUR PUNJAB & SIND BANK(607087)
84 KHAMANO PB-18-004-008-001/169
(BHARI) 		2618004000NRG23240820220136604 24/08/2022 PARVEEN 2618004WL006046 PARVEEN 00349 PSIB0000190 1128 1128 Processed 30/08/2022 4279151663 PARVEEN W/O RAMJAN MOHAMMAD PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-008-001/172
(BHARI) 		2618004000NRG23240820220136606 24/08/2022 KULDEEP KAUR 2618004WL006046 KULDEEP KAUR 00349 PSIB0000190 1692 1692 Processed 30/08/2022 4279151664 KULDEEP KAUR W/O BADHAR SINGH PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-008-001/174
(BHARI) 		2618004000NRG23240820220136608 24/08/2022 DAVINDER KAUR 2618004WL006046 DAVINDER KAUR 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151665 DEVINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
87 KHAMANO PB-18-004-008-001/178
(BHARI) 		2618004000NRG23240820220136610 24/08/2022 MALKIT KAUR 2618004WL006046 MALKIT KAUR 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151667 MALKIT KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-008-001/180
(BHARI) 		2618004000NRG23240820220136611 24/08/2022 GURDEV KAUR 2618004WL006046 GURDEV KAUR 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151654 AJAIB KAUR W/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-008-001/183
(BHARI) 		2618004000NRG23240820220136613 24/08/2022 GURPREET KAUR 2618004WL006046 GURPREET KAUR 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151668 GURPREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-008-001/185
(BHARI) 		2618004000NRG23240820220136614 24/08/2022 TEJ KAUR 2618004WL006046 TEJ KAUR 00349 PSIB0000190 1128 1128 Processed 30/08/2022 4279151653 TEJ KAUR PUNJAB & SIND BANK(607087)
91 KHAMANO PB-18-004-008-001/186
(BHARI) 		2618004000NRG23240820220136615 24/08/2022 JASVIR KAUR 2618004WL006046 JASVIR KAUR 00349 PSIB0000190 1692 1692 Processed 30/08/2022 4279151660 JASBIR KAUR PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-008-001/211
(BHARI) 		2618004000NRG23240820220136619 24/08/2022 Harpal Kaur 2618004WL006046 Harpal Kaur 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151659 HARPAL KAUR & CDPO.PLA.48896 PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-008-001/213
(BHARI) 		2618004000NRG23240820220136620 24/08/2022 Davinder Kaur 2618004WL006046 Davinder Kaur 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151670 DAVINDER KAUR WO PURN SINGH PUNJAB & SIND BANK(607087)
94 KHAMANO PB-18-004-008-001/214
(BHARI) 		2618004000NRG23240820220136621 24/08/2022 Mahinder Kaur 2618004WL006046 Mahinder Kaur 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151669 MAHINDER KAUR PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-008-001/43
(BHARI) 		2618004000NRG23240820220136637 24/08/2022 GURNAM KAUR 2618004WL006046 GURNAM KAUR 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151733 GURNAM KAUR PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-008-001/78
(BHARI) 		2618004000NRG23240820220136639 24/08/2022 RAMESH KUMAR 2618004WL006046 RAMESH KUMAR 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151661 RAMESH KUMAR S/O PIARE LAL PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-008-001/88
(BHARI) 		2618004000NRG23240820220136641 24/08/2022 JAGJEET SINGH 2618004WL006046 JAGJEET SINGH 00349 PSIB0000190 1974 1974 Processed 30/08/2022 4279151657 JAGJIT SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 34686 34686
98 KHAMANO PB-18-004-012-001/2
(BILASPUR) 		2618004000NRG23240820220137483 24/08/2022 KULDEEP KAUR 2618004WL006067 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151705 KULDEEP KAUR WO MALKEET SINGH BANK OF BARODA(606985)
99 KHAMANO PB-18-004-044-001/79
(MANSOORPUR) 		2618004000NRG23240820220136365 24/08/2022 CHINDER KAUR 2618004WL006040 CHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151689 CHHINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
100 KHAMANO PB-18-004-044-001/87
(MANSOORPUR) 		2618004000NRG23240820220136369 24/08/2022 GULJAR KAUR 2618004WL006040 GULJAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4279151871 GULJAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
101 KHAMANO PB-18-004-058-001/83
(RAMGARH) 		2618004000NRG23240820220136690 24/08/2022 KULWINDER KAUR 2618004WL006049 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151902 KULWINDER KAUR WO LAKHWINDER SINGH BANK OF BARODA(606985)
102 KHAMANO PB-18-004-062-001/109
(RATTANGARH) 		2618004000NRG23240820220136742 24/08/2022 JASWINDER KAUR 2618004WL006052 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151639 JASWINDER KAUR PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-062-001/11
(RATTANGARH) 		2618004000NRG23240820220136743 24/08/2022 AMAN KAUR 2618004WL006052 AMAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151745 AMAN KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
104 KHAMANO PB-18-004-062-001/115
(RATTANGARH) 		2618004000NRG23240820220136744 24/08/2022 MAHINDER SINGH 2618004WL006052 MAHINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151693 MOHINDER SINGH S/O SURJAN SINGH PUNJAB GRAMIN BANK(607138)
105 KHAMANO PB-18-004-062-001/119
(RATTANGARH) 		2618004000NRG23240820220136438 24/08/2022 BIMLA KAUR 2618004WL006042 BIMLA KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151695 BIMLA KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
106 KHAMANO PB-18-004-062-001/12
(RATTANGARH) 		2618004000NRG23240820220136745 24/08/2022 PARAMJIT KAUR 2618004WL006052 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151694 PARAMJIT KAUR W/O RANDHIR SINGH PUNJAB GRAMIN BANK(607138)
107 KHAMANO PB-18-004-062-001/133
(RATTANGARH) 		2618004000NRG23240820220136439 24/08/2022 CHINDER KAUR 2618004WL006042 CHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151742 MISS GURPREET KAUR UG CHHINDER KAUR STATE BANK OF INDIA(508548)
108 KHAMANO PB-18-004-062-001/134
(RATTANGARH) 		2618004000NRG23240820220136746 24/08/2022 JARNAIL SINGH 2618004WL006052 JARNAIL SINGH 00352 PUNB0PGB003 1128 1128 Processed 30/08/2022 4279151740 JARNAIL SINGH S/O BABU SINGH PUNJAB GRAMIN BANK(607138)
109 KHAMANO PB-18-004-062-001/136
(RATTANGARH) 		2618004000NRG23240820220136747 24/08/2022 KULWINDER KAUR 2618004WL006052 KULWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4279151753 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
110 KHAMANO PB-18-004-062-001/137
(RATTANGARH) 		2618004000NRG23240820220136748 24/08/2022 JASWINDER KAUR 2618004WL006052 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151640 JASWINDER KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
111 KHAMANO PB-18-004-062-001/138
(RATTANGARH) 		2618004000NRG23240820220136749 24/08/2022 MANDEEP KAUR 2618004WL006052 MANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151737 MANDEEP KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
112 KHAMANO PB-18-004-062-001/139
(RATTANGARH) 		2618004000NRG23240820220136750 24/08/2022 RAJ KAUR 2618004WL006052 RAJ KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151738 RAJ KAUR W/O SHAMSHER KAUR PUNJAB GRAMIN BANK(607138)
113 KHAMANO PB-18-004-062-001/146
(RATTANGARH) 		2618004000NRG23240820220136751 24/08/2022 MANJEET KAUR 2618004WL006052 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151642 MANJIT KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
114 KHAMANO PB-18-004-062-001/148
(RATTANGARH) 		2618004000NRG23240820220136752 24/08/2022 PARMINDER KAUR 2618004WL006052 PARMINDER KAUR 00352 PUNB0PGB003 564 564 Processed 30/08/2022 4279151643 MISS GAGANDEEP KAUR UNG PARMINDER KAUR STATE BANK OF INDIA(508548)
115 KHAMANO PB-18-004-062-001/154
(RATTANGARH) 		2618004000NRG23240820220136754 24/08/2022 MEET SINGH 2618004WL006052 MEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151641 MEET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
116 KHAMANO PB-18-004-062-001/16
(RATTANGARH) 		2618004000NRG23240820220136440 24/08/2022 HARCHAND SINGH 2618004WL006042 HARCHAND SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151638 HARCHAND SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
117 KHAMANO PB-18-004-062-001/164
(RATTANGARH) 		2618004000NRG23240820220136755 24/08/2022 MANJIT KAUR 2618004WL006052 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151696 MANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
118 KHAMANO PB-18-004-062-001/169
(RATTANGARH) 		2618004000NRG23240820220136756 24/08/2022 KAMALJIT KAUR 2618004WL006052 KAMALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/08/2022 4279151751 KAMALJEET KAUR WO PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
119 KHAMANO PB-18-004-062-001/173
(RATTANGARH) 		2618004000NRG23240820220136757 24/08/2022 KASHMIR KAUR 2618004WL006052 KASHMIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151697 KASHMIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
120 KHAMANO PB-18-004-062-001/194
(RATTANGARH) 		2618004000NRG23240820220136761 24/08/2022 MANJIT KAUR 2618004WL006052 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151752 MISS PARVEEN KAUR UNG MANJIT KAUR STATE BANK OF INDIA(508548)
121 KHAMANO PB-18-004-062-001/23
(RATTANGARH) 		2618004000NRG23240820220136449 24/08/2022 DALJIT KAUR 2618004WL006042 DALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151743 DALJIT KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
122 KHAMANO PB-18-004-062-001/24
(RATTANGARH) 		2618004000NRG23240820220136451 24/08/2022 GURPREET SINGH 2618004WL006042 GURPREET SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151744 GURPREET SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
123 KHAMANO PB-18-004-062-001/31
(RATTANGARH) 		2618004000NRG23240820220136771 24/08/2022 AVTAR SINGH 2618004WL006052 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151750 AVTAR SINGH S/O KHUSI RAM PUNJAB GRAMIN BANK(607138)
124 KHAMANO PB-18-004-062-001/33
(RATTANGARH) 		2618004000NRG23240820220136772 24/08/2022 KARAMJIT KAUR 2618004WL006052 KARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151749 KARAMJIT KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
125 KHAMANO PB-18-004-062-001/39
(RATTANGARH) 		2618004000NRG23240820220136455 24/08/2022 SATWINDER SINGH 2618004WL006042 SATWINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151692 SATWINDER SINGH S/O DILBAGH SINGH PUNJAB GRAMIN BANK(607138)
126 KHAMANO PB-18-004-062-001/54
(RATTANGARH) 		2618004000NRG23240820220136456 24/08/2022 GURMIT KAUR 2618004WL006042 GURMIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151747 GURMIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
127 KHAMANO PB-18-004-062-001/58
(RATTANGARH) 		2618004000NRG23240820220136776 24/08/2022 KUNDAN SINGH 2618004WL006052 KUNDAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151691 MR KUNDAN SINGH CDPO STATE BANK OF INDIA(508548)
128 KHAMANO PB-18-004-062-001/59
(RATTANGARH) 		2618004000NRG23240820220136457 24/08/2022 JASWINDER KAUR 2618004WL006042 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151736 JASWINDER KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
129 KHAMANO PB-18-004-062-001/6
(RATTANGARH) 		2618004000NRG23240820220136458 24/08/2022 DILBAGH SINGH 2618004WL006042 DILBAGH SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151644 DILBAG SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
130 KHAMANO PB-18-004-062-001/62
(RATTANGARH) 		2618004000NRG23240820220136777 24/08/2022 AJMER KAUR 2618004WL006052 AJMER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151748 AJMER KAUR W/O UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
131 KHAMANO PB-18-004-062-001/66
(RATTANGARH) 		2618004000NRG23240820220136778 24/08/2022 LAKHVIR SINGH 2618004WL006052 LAKHVIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151746 LAKHVIR SINGH S/O UJJAGER SINGH PUNJAB GRAMIN BANK(607138)
132 KHAMANO PB-18-004-062-001/70
(RATTANGARH) 		2618004000NRG23240820220136779 24/08/2022 PARAMJIT KAUR 2618004WL006052 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151645 PARAMJIT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
133 KHAMANO PB-18-004-062-001/96
(RATTANGARH) 		2618004000NRG23240820220136463 24/08/2022 NIRMAL KAUR 2618004WL006042 NIRMAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151739 NIRMAL KAUR D/O BHAJAN PUNJAB NATIONAL BANK(508568)
134 KHAMANO PB-18-004-062-001/98
(RATTANGARH) 		2618004000NRG23240820220136780 24/08/2022 KULDEEP KAUR 2618004WL006052 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/08/2022 4279151741 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
135 KHAMANO PB-18-004-064-001/22
(SAMASPUR SINGHA) 		2618004000NRG23240820220136709 24/08/2022 GURMEET KAUR 2618004WL006050 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4279151837 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 67116 67116
136 KHAMANO PB-18-004-011-001/4
(BARWALI KHURD) 		2618004000NRG23240820220137597 24/08/2022 JASPAL KAUR 2618004WL006070 JASPAL KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151676 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
137 KHAMANO PB-18-004-011-001/5
(BARWALI KHURD) 		2618004000NRG23240820220137599 24/08/2022 BALJINDER KAUR 2618004WL006070 BALJINDER KAUR 00354 PUNB0125810 1692 1692 Processed 30/08/2022 4279151678 BALJINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
138 KHAMANO PB-18-004-011-001/53
(BARWALI KHURD) 		2618004000NRG23240820220137600 24/08/2022 NIRMAL SINGH 2618004WL006070 NIRMAL SINGH 00354 PUNB0125810 1692 1692 Processed 30/08/2022 4279151685 NIRMAL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
139 KHAMANO PB-18-004-012-001/12
(BILASPUR) 		2618004000NRG23240820220137479 24/08/2022 JASWINDER KAUR 2618004WL006067 JASWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151784 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
140 KHAMANO PB-18-004-012-001/14
(BILASPUR) 		2618004000NRG23240820220137480 24/08/2022 BALJINDER KAUR 2618004WL006067 BALJINDER KAUR 00354 PUNB0125810 1692 1692 Processed 30/08/2022 4279151679 BINDER KAUR WO JARNIAL SINGH BANK OF BARODA(606985)
141 KHAMANO PB-18-004-012-001/20
(BILASPUR) 		2618004000NRG23240820220137484 24/08/2022 KAMALJIT KAUR 2618004WL006067 KAMALJIT KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151794 KAMALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
142 KHAMANO PB-18-004-012-001/21
(BILASPUR) 		2618004000NRG23240820220137476 24/08/2022 HARJIT KAUR 2618004WL006066 HARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151782 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
143 KHAMANO PB-18-004-012-001/22
(BILASPUR) 		2618004000NRG23240820220137485 24/08/2022 AVTAR KAUR 2618004WL006067 AVTAR KAUR 00354 PUNB0125810 1692 1692 Processed 30/08/2022 4279151783 AVTAR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
144 KHAMANO PB-18-004-012-001/24
(BILASPUR) 		2618004000NRG23240820220137486 24/08/2022 GURMEET SINGH 2618004WL006067 GURMEET SINGH 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151785 MRS GURMIT SINGH SO DYAL SINGH STATE BANK OF INDIA(508548)
145 KHAMANO PB-18-004-012-001/9
(BILASPUR) 		2618004000NRG23240820220137520 24/08/2022 PARAMJIT KAUR 2618004WL006067 PARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151781 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
146 KHAMANO PB-18-004-026-001/101
(FAROR) 		2618004000NRG23240820220134365 24/08/2022 MALKIT SINGH 2618004WL005972 MALKIT SINGH 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151726 MALKEET SINGH SO SANT RAM PUNJAB NATIONAL BANK(508568)
147 KHAMANO PB-18-004-026-001/104
(FAROR) 		2618004000NRG23240820220136479 24/08/2022 NITU 2618004WL006044 NITU 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151724 NEETU KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
148 KHAMANO PB-18-004-026-001/111
(FAROR) 		2618004000NRG23240820220136480 24/08/2022 GIAN KAUR 2618004WL006044 GIAN KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151723 Gian Kaur BANK OF BARODA(606985)
149 KHAMANO PB-18-004-026-001/121
(FAROR) 		2618004000NRG23240820220136481 24/08/2022 BAWA SINGH 2618004WL006044 BAWA SINGH 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151725 BAWA SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
150 KHAMANO PB-18-004-026-001/139
(FAROR) 		2618004000NRG23240820220134370 24/08/2022 KAMLESH 2618004WL005972 KAMLESH 00354 PUNB0125810 564 564 Processed 30/08/2022 4279151722 KAMLESH WO BUTTA RAM PUNJAB NATIONAL BANK(508568)
151 KHAMANO PB-18-004-026-001/144
(FAROR) 		2618004000NRG23240820220136485 24/08/2022 SUNITA RANI 2618004WL006044 SUNITA RANI 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151721 SUNITA RANI WO RAM SHARAN PUNJAB NATIONAL BANK(508568)
152 KHAMANO PB-18-004-026-001/146
(FAROR) 		2618004000NRG23240820220134371 24/08/2022 PRITAM KAUR 2618004WL005972 PRITAM KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151719 PRITAM KAUR WD/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
153 KHAMANO PB-18-004-026-001/175
(FAROR) 		2618004000NRG23240820220136489 24/08/2022 KAMLESH RANI 2618004WL006044 KAMLESH RANI 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151716 KAMLESH RANI WO SUBHASH SINGH PUNJAB NATIONAL BANK(508568)
154 KHAMANO PB-18-004-026-001/177
(FAROR) 		2618004000NRG23240820220134372 24/08/2022 BALJIT KAUR 2618004WL005972 BALJIT KAUR 00354 PUNB0125810 846 846 Processed 30/08/2022 4279151718 Baljeet Kaur BANK OF BARODA(606985)
155 KHAMANO PB-18-004-026-001/187
(FAROR) 		2618004000NRG23240820220136492 24/08/2022 MANJIT KAUR 2618004WL006044 MANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151760 MANJIT KAUR WO SOKHA SINGH PUNJAB NATIONAL BANK(508568)
156 KHAMANO PB-18-004-026-001/200
(FAROR) 		2618004000NRG23240820220136493 24/08/2022 KARAMJIT KAUR 2618004WL006044 KARAMJIT KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151714 Karamjeet Kaur PUNJAB & SIND BANK(607087)
157 KHAMANO PB-18-004-026-001/201
(FAROR) 		2618004000NRG23240820220136494 24/08/2022 HARJINDER KAUR 2618004WL006044 HARJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151756 Harjinder Kaur BANK OF BARODA(606985)
158 KHAMANO PB-18-004-026-001/202
(FAROR) 		2618004000NRG23240820220136495 24/08/2022 BALJINDER KAUR 2618004WL006044 BALJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151754 BALJINDER KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
159 KHAMANO PB-18-004-026-001/203
(FAROR) 		2618004000NRG23240820220136496 24/08/2022 BALBIR KAUR 2618004WL006044 BALBIR KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151757 BALVIR KAUR DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
160 KHAMANO PB-18-004-026-001/210
(FAROR) 		2618004000NRG23240820220136497 24/08/2022 KESARO 2618004WL006044 KESARO 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151715 KESRO WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
161 KHAMANO PB-18-004-026-001/223
(FAROR) 		2618004000NRG23240820220136499 24/08/2022 JOTI RANI 2618004WL006044 JOTI RANI 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151758 JOTI RANI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
162 KHAMANO PB-18-004-026-001/226
(FAROR) 		2618004000NRG23240820220134374 24/08/2022 MAHINDER KAUR 2618004WL005972 MAHINDER KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151755 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
163 KHAMANO PB-18-004-026-001/233
(FAROR) 		2618004000NRG23240820220136501 24/08/2022 KULDEEP Kaur 2618004WL006044 KULDEEP Kaur 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151793 Kuldeep Kaur BANK OF BARODA(606985)
164 KHAMANO PB-18-004-026-001/237
(FAROR) 		2618004000NRG23240820220136502 24/08/2022 Diljit Kaur 2618004WL006044 Diljit Kaur 00354 PUNB0125810 1410 1410 Processed 30/08/2022 4279151769 DALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
165 KHAMANO PB-18-004-026-001/239
(FAROR) 		2618004000NRG23240820220136503 24/08/2022 Baljinder kaur 2618004WL006044 Baljinder kaur 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151768 Baljinder Kaur BANK OF BARODA(606985)
166 KHAMANO PB-18-004-026-001/244
(FAROR) 		2618004000NRG23240820220136504 24/08/2022 RITU RANI 2618004WL006044 RITU RANI 00354 PUNB0125810 1692 1692 Processed 30/08/2022 4279151771 REETI RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
167 KHAMANO PB-18-004-026-001/246
(FAROR) 		2618004000NRG23240820220136505 24/08/2022 BABY KAUR 2618004WL006044 BABY KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151767 BEBY WO BILL SINGH PUNJAB NATIONAL BANK(508568)
168 KHAMANO PB-18-004-026-001/250
(FAROR) 		2618004000NRG23240820220136507 24/08/2022 SANDEEP KAUR 2618004WL006044 SANDEEP KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151762 SANDEEP KAUR PUNJAB & SIND BANK(607087)
169 KHAMANO PB-18-004-026-001/251
(FAROR) 		2618004000NRG23240820220136508 24/08/2022 SUKHWINDER KAUR 2618004WL006044 SUKHWINDER KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151712 SUKHWINDER KAUR WO GARIB DAS PUNJAB NATIONAL BANK(508568)
170 KHAMANO PB-18-004-026-001/253
(FAROR) 		2618004000NRG23240820220136510 24/08/2022 JASVEER KAUR 2618004WL006044 JASVEER KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151772 JASVIR KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
171 KHAMANO PB-18-004-026-001/259
(FAROR) 		2618004000NRG23240820220136511 24/08/2022 RAJINDER KAUR 2618004WL006044 RAJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151773 HARJINDER KAUR W/O VIJAY KUMAR PUNJAB & SIND BANK(607087)
172 KHAMANO PB-18-004-026-001/265
(FAROR) 		2618004000NRG23240820220136514 24/08/2022 KULJEET KAUR 2618004WL006044 KULJEET KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151774 Kuljeet Kaur BANK OF BARODA(606985)
173 KHAMANO PB-18-004-026-001/268
(FAROR) 		2618004000NRG23240820220136515 24/08/2022 BHOLI 2618004WL006044 BHOLI 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151795 BHOLI BHOLI BANK OF BARODA(606985)
174 KHAMANO PB-18-004-026-001/277
(FAROR) 		2618004000NRG23240820220136516 24/08/2022 BALVIR KAUR 2618004WL006044 BALVIR KAUR 00354 PUNB0125810 1410 1410 Processed 30/08/2022 4279151776 Balvir Kaur BANK OF BARODA(606985)
175 KHAMANO PB-18-004-026-001/278
(FAROR) 		2618004000NRG23240820220136517 24/08/2022 NIRMAL DEVI 2618004WL006044 NIRMAL DEVI 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151775 Nirmal Devi BANK OF BARODA(606985)
176 KHAMANO PB-18-004-026-001/294
(FAROR) 		2618004000NRG23240820220136520 24/08/2022 SUKHJEET KAUR 2618004WL006044 SUKHJEET KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151759 SUKHJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
177 KHAMANO PB-18-004-026-001/95
(FAROR) 		2618004000NRG23240820220136540 24/08/2022 CHET RAM 2618004WL006044 CHET RAM 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151727 CHET RAM SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
178 KHAMANO PB-18-004-044-001/111
(MANSOORPUR) 		2618004000NRG23240820220136347 24/08/2022 Gurpreet Kaur 2618004WL006040 Gurpreet Kaur 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151713 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
179 KHAMANO PB-18-004-044-001/113
(MANSOORPUR) 		2618004000NRG23240820220136348 24/08/2022 DALWAR KAUR 2618004WL006040 DALWAR KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151764 DALWAR KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
180 KHAMANO PB-18-004-044-001/13
(MANSOORPUR) 		2618004000NRG23240820220136353 24/08/2022 LAKHVEER KAUR 2618004WL006040 LAKHVEER KAUR 00354 PUNB0125810 1692 1692 Processed 30/08/2022 4279151761 LAKHVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
181 KHAMANO PB-18-004-044-001/34
(MANSOORPUR) 		2618004000NRG23240820220136362 24/08/2022 RAJINDER KAUR 2618004WL006040 RAJINDER KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151765 RAJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
182 KHAMANO PB-18-004-044-001/75
(MANSOORPUR) 		2618004000NRG23240820220136364 24/08/2022 Jaswinder Kaur 2618004WL006040 Jaswinder Kaur 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151770 JASWINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
183 KHAMANO PB-18-004-044-001/81
(MANSOORPUR) 		2618004000NRG23240820220136367 24/08/2022 RAKMA DEVI 2618004WL006040 RAKMA DEVI 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151683 RAKHASHA DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
184 KHAMANO PB-18-004-044-001/83
(MANSOORPUR) 		2618004000NRG23240820220136368 24/08/2022 BANT SINGH 2618004WL006040 BANT SINGH 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151682 BANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
185 KHAMANO PB-18-004-044-001/97
(MANSOORPUR) 		2618004000NRG23240820220136371 24/08/2022 Gurmit Singh 2618004WL006040 Gurmit Singh 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151763 GURMIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
186 KHAMANO PB-18-004-058-001/17
(RAMGARH) 		2618004000NRG23240820220136668 24/08/2022 BHINDER SINGH 2618004WL006049 BHINDER SINGH 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151786 MR BHINDER SINGH STATE BANK OF INDIA(508548)
187 KHAMANO PB-18-004-070-001/119
(THIKRI WAL) 		2618004000NRG23240820220136383 24/08/2022 JASPAL KAUR 2618004WL006041 JASPAL KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151778 JASPAL KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
188 KHAMANO PB-18-004-070-001/120
(THIKRI WAL) 		2618004000NRG23240820220136385 24/08/2022 PARMJEET KAUR 2618004WL006041 PARMJEET KAUR 00354 PUNB0125810 1974 1974 Processed 30/08/2022 4279151680 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
189 KHAMANO PB-18-004-070-001/14
(THIKRI WAL) 		2618004000NRG23240820220136400 24/08/2022 PAL KAUR 2618004WL006041 PAL KAUR 00354 PUNB0125810 1692 1692 Processed 30/08/2022 4279151787 PAL KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
190 KHAMANO PB-18-004-070-001/16
(THIKRI WAL) 		2618004000NRG23240820220136407 24/08/2022 SUKHWINDER KAUR 2618004WL006041 SUKHWINDER KAUR 00354 PUNB0125810 1410 1410 Processed 30/08/2022 4279151788 SUKHWINDER KAUR WIFE OF GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
191 KHAMANO PB-18-004-070-001/21
(THIKRI WAL) 		2618004000NRG23240820220136411 24/08/2022 RANJODH SINGH 2618004WL006041 RANJODH SINGH 00354 PUNB0125810 1410 1410 Processed 30/08/2022 4279151792 RANJODH SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
192 KHAMANO PB-18-004-070-001/28
(THIKRI WAL) 		2618004000NRG23240820220136414 24/08/2022 GURPREET KAUR 2618004WL006041 GURPREET KAUR 00354 PUNB0125810 564 564 Processed 30/08/2022 4279151789 GURPREET KAUR WIFE OF RAJU SINGH PUNJAB NATIONAL BANK(508568)
193 KHAMANO PB-18-004-070-001/33
(THIKRI WAL) 		2618004000NRG23240820220136416 24/08/2022 CHHINDER KAUR 2618004WL006041 CHHINDER KAUR 00354 PUNB0125810 1692 1692 Processed 30/08/2022 4279151791 CHHINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106032 106032
194 KHAMANO PB-18-004-011-001/12
(BARWALI KHURD) 		2618004000NRG23240820220137580 24/08/2022 PARAMJIT KAUR 2618004WL006070 PARAMJIT KAUR 00354 PUNB0755700 1974 1974 Rejected 30/08/2022 4279151677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KHAMANO PB-18-004-011-001/73
(BARWALI KHURD) 		2618004000NRG23240820220137602 24/08/2022 BALJEET SINGH 2618004WL006070 BALJEET SINGH 00354 PUNB0755700 1692 1692 Processed 30/08/2022 4279151684 BALJEET SINGH SO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
196 KHAMANO PB-18-004-026-001/13
(FAROR) 		2618004000NRG23240820220136482 24/08/2022 CHARANJIT KAUR 2618004WL006044 CHARANJIT KAUR 00354 PUNB0755700 1974 1974 Processed 30/08/2022 4279151728 CHARANJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
197 KHAMANO PB-18-004-026-001/137
(FAROR) 		2618004000NRG23240820220134369 24/08/2022 GURMAIL KAUR 2618004WL005972 GURMAIL KAUR 00354 PUNB0755700 1128 1128 Processed 30/08/2022 4279151720 GURMAIL KAUR WO PREM SINGH PUNJAB NATIONAL BANK(508568)
198 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG23240820220136491 24/08/2022 SURJIT KAUR 2618004WL006044 SURJIT KAUR 00354 PUNB0755700 846 846 Rejected 30/08/2022 4279151717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 KHAMANO PB-18-004-044-001/102
(MANSOORPUR) 		2618004000NRG23240820220136345 24/08/2022 KAMALJIT KAUR 2618004WL006040 KAMALJIT KAUR 00354 PUNB0755700 1974 1974 Rejected 30/08/2022 4279151686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KHAMANO PB-18-004-044-001/90
(MANSOORPUR) 		2618004000NRG23240820220136370 24/08/2022 Baljit Singh 2618004WL006040 Baljit Singh 00354 PUNB0755700 1974 1974 Processed 30/08/2022 4279151766 BALJEET SINGH BANK OF BARODA(606985)
201 KHAMANO PB-18-004-058-001/44
(RAMGARH) 		2618004000NRG23240820220136673 24/08/2022 LALLI 2618004WL006049 LALLI 00354 PUNB0755700 1974 1974 Processed 30/08/2022 4279151780 LALLY SON OF HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
202 KHAMANO PB-18-004-058-001/45
(RAMGARH) 		2618004000NRG23240820220136674 24/08/2022 BALDEV SINGH 2618004WL006049 BALDEV SINGH 00354 PUNB0755700 1974 1974 Processed 30/08/2022 4279151729 BALDEV SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
203 KHAMANO PB-18-004-058-001/8
(RAMGARH) 		2618004000NRG23240820220136688 24/08/2022 BALBIR SINGH 2618004WL006049 BALBIR SINGH 00354 PUNB0755700 1974 1974 Processed 30/08/2022 4279151779 BALBIR SINGH WO GULZAR SINGH BANK OF BARODA(606985)
204 KHAMANO PB-18-004-067-001/7
(SIDHUPUR KALAN) 		2618004000NRG23240820220137650 24/08/2022 KULWINDER KAUR 2618004WL006072 KULWINDER KAUR 00354 PUNB0755700 1128 1128 Processed 30/08/2022 4279151681 KULWINDER KAUR WO BACHAN SINGH BANK OF INDIA(508505)
205 KHAMANO PB-18-004-070-001/10
(THIKRI WAL) 		2618004000NRG23240820220136372 24/08/2022 JOGINDER SINGH 2618004WL006041 JOGINDER SINGH 00354 PUNB0755700 1974 1974 Processed 30/08/2022 4279151777 JOGINDER SINGH SO CHANN SINGH PUNJAB NATIONAL BANK(508568)
206 KHAMANO PB-18-004-070-001/45
(THIKRI WAL) 		2618004000NRG23240820220136420 24/08/2022 KULDEEP KAUR 2618004WL006041 KULDEEP KAUR 00354 PUNB0755700 1410 1410 Rejected 30/08/2022 4279151790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21996 21996
207 KHAMANO PB-18-004-012-001/25
(BILASPUR) 		2618004000NRG23240820220137487 24/08/2022 AJAIB SINGH 2618004WL006067 AJAIB SINGH 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151862 MR AJAIB SINGH STATE BANK OF INDIA(508548)
208 KHAMANO PB-18-004-012-001/26
(BILASPUR) 		2618004000NRG23240820220137488 24/08/2022 SARABJIT KAUR 2618004WL006067 SARABJIT KAUR 00415 SBIN0007189 282 282 Processed 30/08/2022 4279151864 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
209 KHAMANO PB-18-004-012-001/31
(BILASPUR) 		2618004000NRG23240820220137492 24/08/2022 SUKHWINDER KAUR 2618004WL006067 SUKHWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 30/08/2022 4279151863 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
210 KHAMANO PB-18-004-012-001/32
(BILASPUR) 		2618004000NRG23240820220137493 24/08/2022 RANJEET SINGH 2618004WL006067 RANJEET SINGH 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151843 RANJIT SINGH S O BACHNA RAM UNION BANK OF INDIA(508500)
211 KHAMANO PB-18-004-012-001/33
(BILASPUR) 		2618004000NRG23240820220137494 24/08/2022 CHINNDER SINGH 2618004WL006067 CHINNDER SINGH 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151857 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
212 KHAMANO PB-18-004-012-001/37
(BILASPUR) 		2618004000NRG23240820220137477 24/08/2022 JASWINDER KAUR 2618004WL006066 JASWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151858 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
213 KHAMANO PB-18-004-012-001/38
(BILASPUR) 		2618004000NRG23240820220137496 24/08/2022 RAMAN JIT KAUR 2618004WL006067 RAMAN JIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151860 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
214 KHAMANO PB-18-004-012-001/41
(BILASPUR) 		2618004000NRG23240820220137499 24/08/2022 KULVIR KAUR 2618004WL006067 KULVIR KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151859 KULVEER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
215 KHAMANO PB-18-004-020-001/100
(CHANDIALA) 		2618004000NRG23240820220136541 24/08/2022 Balwinder Kaur 2618004WL006045 Balwinder Kaur 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151706 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
216 KHAMANO PB-18-004-020-001/103
(CHANDIALA) 		2618004000NRG23240820220136544 24/08/2022 PARMJIT KAUR 2618004WL006045 PARMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151867 PARAMJIT KAUR HDFC BANK LTD(607152)
217 KHAMANO PB-18-004-020-001/98
(CHANDIALA) 		2618004000NRG23240820220136587 24/08/2022 Gulzar Singh 2618004WL006045 Gulzar Singh 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151730 GULZAR SINGH BANK OF BARODA(606985)
218 KHAMANO PB-18-004-022-001/98
(DULWAN) 		2618004000NRG23240820220136665 24/08/2022 SADHU SINGH 2618004WL006048 SADHU SINGH 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151707 SADHU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAMANO PB-18-004-058-001/36
(RAMGARH) 		2618004000NRG23240820220136671 24/08/2022 AJMER KAUR 2618004WL006049 AJMER KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151827 MRS AJMER KAUR STATE BANK OF INDIA(508548)
220 KHAMANO PB-18-004-058-001/45
(RAMGARH) 		2618004000NRG23240820220136675 24/08/2022 PARAMJEET KAUR 2618004WL006049 PARAMJEET KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151850 PARAMJEET KAUR WO BALDEV SINGH BANK OF BARODA(606985)
221 KHAMANO PB-18-004-058-001/54
(RAMGARH) 		2618004000NRG23240820220136676 24/08/2022 PARAMJEET KAUR 2618004WL006049 PARAMJEET KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151675 PARAMJEET KAUR WO MEVA SINGH BANK OF BARODA(606985)
222 KHAMANO PB-18-004-058-001/55
(RAMGARH) 		2618004000NRG23240820220136677 24/08/2022 Kulwinder Kaur 2618004WL006049 Kulwinder Kaur 00415 SBIN0007189 1692 1692 Processed 30/08/2022 4279151832 KULWINDER KAUR WO BALVIR SINGH BANK OF BARODA(606985)
223 KHAMANO PB-18-004-058-001/63
(RAMGARH) 		2618004000NRG23240820220136680 24/08/2022 SWARAN KAUR 2618004WL006049 SWARAN KAUR 00415 SBIN0007189 1692 1692 Processed 30/08/2022 4279151842 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
224 KHAMANO PB-18-004-058-001/64
(RAMGARH) 		2618004000NRG23240820220136681 24/08/2022 KAMALJIT KAUR 2618004WL006049 KAMALJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151856 KAMALJEET KAUR DO MAHINDER SINGH BANK OF BARODA(606985)
225 KHAMANO PB-18-004-058-001/68
(RAMGARH) 		2618004000NRG23240820220136682 24/08/2022 KRISHANA 2618004WL006049 KRISHANA 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151828 KRISHNA WO KARAMJEET SINGH BANK OF BARODA(606985)
226 KHAMANO PB-18-004-058-001/71
(RAMGARH) 		2618004000NRG23240820220136684 24/08/2022 RAJINDER KAUR 2618004WL006049 RAJINDER KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151848 HARJINDER KAUR WO JASPAL SINGH BANK OF BARODA(606985)
227 KHAMANO PB-18-004-058-001/74
(RAMGARH) 		2618004000NRG23240820220136685 24/08/2022 CHAJA SINGH 2618004WL006049 CHAJA SINGH 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151851 MR CHHAJJA SINGH STATE BANK OF INDIA(508548)
228 KHAMANO PB-18-004-058-001/79
(RAMGARH) 		2618004000NRG23240820220136687 24/08/2022 MANJIT KAUR 2618004WL006049 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151855 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
229 KHAMANO PB-18-004-058-001/81
(RAMGARH) 		2618004000NRG23240820220136689 24/08/2022 MANDEEP KAUR 2618004WL006049 MANDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151805 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
230 KHAMANO PB-18-004-058-001/87
(RAMGARH) 		2618004000NRG23240820220136692 24/08/2022 SHAKUNTLA KAUR 2618004WL006049 SHAKUNTLA KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151866 SUKANTLA KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
231 KHAMANO PB-18-004-058-001/88
(RAMGARH) 		2618004000NRG23240820220136693 24/08/2022 KAMALJIT KAUR 2618004WL006049 KAMALJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151861 KAMALJIT KAUR WO BUTTA SINGH BANK OF BARODA(606985)
232 KHAMANO PB-18-004-058-001/95
(RAMGARH) 		2618004000NRG23240820220136696 24/08/2022 SEEMA KAUR 2618004WL006049 SEEMA KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151847 SEEMA KAUR BANK OF BARODA(606985)
233 KHAMANO PB-18-004-064-001/1
(SAMASPUR SINGHA) 		2618004000NRG23240820220136699 24/08/2022 PARAMJIT KAUR 2618004WL006050 PARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151834 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
234 KHAMANO PB-18-004-064-001/11
(SAMASPUR SINGHA) 		2618004000NRG23240820220136701 24/08/2022 Paramjit Kaur 2618004WL006050 Paramjit Kaur 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151708 PARAMJIT KAUR HDFC BANK LTD(607152)
235 KHAMANO PB-18-004-064-001/13
(SAMASPUR SINGHA) 		2618004000NRG23240820220136702 24/08/2022 DALJIT KAUR 2618004WL006050 DALJIT KAUR 00415 SBIN0007189 1410 1410 Processed 30/08/2022 4279151835 JESHMEEN KAUR U/G DALJEET KAUR PUNJAB NATIONAL BANK(508568)
236 KHAMANO PB-18-004-064-001/17
(SAMASPUR SINGHA) 		2618004000NRG23240820220136705 24/08/2022 BALBIR KAUR 2618004WL006050 BALBIR KAUR 00415 SBIN0007189 1128 1128 Processed 30/08/2022 4279151839 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
237 KHAMANO PB-18-004-064-001/18
(SAMASPUR SINGHA) 		2618004000NRG23240820220136706 24/08/2022 CHHINDER KAUR 2618004WL006050 CHHINDER KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151836 CHHINDER KAUR WO HARCHAND SINGH BANK OF BARODA(606985)
238 KHAMANO PB-18-004-064-001/2
(SAMASPUR SINGHA) 		2618004000NRG23240820220136708 24/08/2022 MANJIT KAUR 2618004WL006050 MANJIT KAUR 00415 SBIN0007189 846 846 Processed 30/08/2022 4279151833 MANJEET KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
239 KHAMANO PB-18-004-064-001/24
(SAMASPUR SINGHA) 		2618004000NRG23240820220136710 24/08/2022 JINDER KAUR 2618004WL006050 JINDER KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151840 JINDER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
240 KHAMANO PB-18-004-064-001/26
(SAMASPUR SINGHA) 		2618004000NRG23240820220136711 24/08/2022 DARSHAN SINGH 2618004WL006050 DARSHAN SINGH 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151709 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
241 KHAMANO PB-18-004-064-001/28
(SAMASPUR SINGHA) 		2618004000NRG23240820220136713 24/08/2022 MANJIT KAUR 2618004WL006050 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151853 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
242 KHAMANO PB-18-004-064-001/37
(SAMASPUR SINGHA) 		2618004000NRG23240820220136714 24/08/2022 JASPAL KAUR 2618004WL006050 JASPAL KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151852 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
243 KHAMANO PB-18-004-064-001/41
(SAMASPUR SINGHA) 		2618004000NRG23240820220136715 24/08/2022 BHAJAN KAUR 2618004WL006050 BHAJAN KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151830 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
244 KHAMANO PB-18-004-064-001/49
(SAMASPUR SINGHA) 		2618004000NRG23240820220136718 24/08/2022 SURJIT KAUR 2618004WL006050 SURJIT KAUR 00415 SBIN0007189 1692 1692 Processed 30/08/2022 4279151845 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
245 KHAMANO PB-18-004-064-001/5
(SAMASPUR SINGHA) 		2618004000NRG23240820220136719 24/08/2022 GURDEEP KAUR 2618004WL006051 GURDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151849 GURDEEP KAUR HDFC BANK LTD(607152)
246 KHAMANO PB-18-004-064-001/53
(SAMASPUR SINGHA) 		2618004000NRG23240820220136720 24/08/2022 RANI KAUR 2618004WL006051 RANI KAUR 00415 SBIN0007189 1692 1692 Processed 30/08/2022 4279151854 MRS RANI STATE BANK OF INDIA(508548)
247 KHAMANO PB-18-004-064-001/55
(SAMASPUR SINGHA) 		2618004000NRG23240820220136721 24/08/2022 GURMEET KAUR 2618004WL006051 GURMEET KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151829 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
248 KHAMANO PB-18-004-064-001/6
(SAMASPUR SINGHA) 		2618004000NRG23240820220136722 24/08/2022 INDERJIT KAUR 2618004WL006051 INDERJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151846 MISS KAJAL UNG JAGTAR SINGH STATE BANK OF INDIA(508548)
249 KHAMANO PB-18-004-064-001/64
(SAMASPUR SINGHA) 		2618004000NRG23240820220136724 24/08/2022 GURJIT SINGH 2618004WL006051 GURJIT SINGH 00415 SBIN0007189 1410 1410 Processed 30/08/2022 4279151844 GURJEET SINGH PUNJAB NATIONAL BANK(508568)
250 KHAMANO PB-18-004-064-001/66
(SAMASPUR SINGHA) 		2618004000NRG23240820220136725 24/08/2022 Balveer Kaur 2618004WL006051 Balveer Kaur 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151868 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
251 KHAMANO PB-18-004-064-001/8
(SAMASPUR SINGHA) 		2618004000NRG23240820220136732 24/08/2022 MANJIT KAUR 2618004WL006051 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151841 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
252 KHAMANO PB-18-004-070-001/102
(THIKRI WAL) 		2618004000NRG23240820220136373 24/08/2022 MANJIT KAUR 2618004WL006041 MANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/08/2022 4279151865 MANJIT KAUR CANARA BANK(508532)
SubTotal 84600 84600
253 KHAMANO PB-18-004-005-001/101
(BADHESH KALAN) 		2618004000NRG23240820220136643 24/08/2022 RANJIT SINGH 2618004WL006047 RANJIT SINGH 00415 SBIN0050598 1974 1974 Processed 30/08/2022 4279151918 MR RANJIT SINGH STATE BANK OF INDIA(508548)
254 KHAMANO PB-18-004-005-001/105
(BADHESH KALAN) 		2618004000NRG23240820220136644 24/08/2022 JASWINDER KAUR 2618004WL006047 JASWINDER KAUR 00415 SBIN0050598 1410 1410 Processed 30/08/2022 4279151917 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
255 KHAMANO PB-18-004-005-001/127
(BADHESH KALAN) 		2618004000NRG23240820220136645 24/08/2022 SURINDER SINGH 2618004WL006047 SURINDER SINGH 00415 SBIN0050598 1692 1692 Processed 30/08/2022 4279151922 MR SURINDER SINGH STATE BANK OF INDIA(508548)
256 KHAMANO PB-18-004-005-001/133
(BADHESH KALAN) 		2618004000NRG23240820220136646 24/08/2022 BALBIR ISNGH 2618004WL006047 BALBIR ISNGH 00415 SBIN0050598 1974 1974 Processed 30/08/2022 4279151924 MR BALVIR SINGH STATE BANK OF INDIA(508548)
257 KHAMANO PB-18-004-005-001/134
(BADHESH KALAN) 		2618004000NRG23240820220136647 24/08/2022 KASMERA SINGH 2618004WL006047 KASMERA SINGH 00415 SBIN0050598 1692 1692 Processed 30/08/2022 4279151921 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
258 KHAMANO PB-18-004-005-001/28
(BADHESH KALAN) 		2618004000NRG23240820220136653 24/08/2022 PARAMJIT KAUR 2618004WL006047 PARAMJIT KAUR 00415 SBIN0050598 1128 1128 Processed 30/08/2022 4279151920 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
259 KHAMANO PB-18-004-005-001/57
(BADHESH KALAN) 		2618004000NRG23240820220136655 24/08/2022 JHUJAR SINGH 2618004WL006047 JHUJAR SINGH 00415 SBIN0050598 1974 1974 Processed 30/08/2022 4279151931 JUJHAR SINGH SO KARM SINGH PUNJAB NATIONAL BANK(508568)
260 KHAMANO PB-18-004-005-001/77
(BADHESH KALAN) 		2618004000NRG23240820220136657 24/08/2022 SARABJIT KAUR 2618004WL006047 SARABJIT KAUR 00415 SBIN0050598 1692 1692 Processed 30/08/2022 4279151933 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
261 KHAMANO PB-18-004-005-001/78
(BADHESH KALAN) 		2618004000NRG23240820220136658 24/08/2022 MANJEET KAUR 2618004WL006047 MANJEET KAUR 00415 SBIN0050598 1128 1128 Processed 30/08/2022 4279151905 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
262 KHAMANO PB-18-004-005-001/90
(BADHESH KALAN) 		2618004000NRG23240820220136659 24/08/2022 SUKHWINDER KAUR 2618004WL006047 SUKHWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 30/08/2022 4279151916 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
263 KHAMANO PB-18-004-005-001/94
(BADHESH KALAN) 		2618004000NRG23240820220136661 24/08/2022 PARAMJIT KAUR 2618004WL006047 PARAMJIT KAUR 00415 SBIN0050598 564 564 Processed 30/08/2022 4279151923 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
264 KHAMANO PB-18-004-005-001/99
(BADHESH KALAN) 		2618004000NRG23240820220136662 24/08/2022 BALIHAR SINGH 2618004WL006047 BALIHAR SINGH 00415 SBIN0050598 1974 1974 Processed 30/08/2022 4279151919 BALIHAR SINGH PUNJAB & SIND BANK(607087)
265 KHAMANO PB-18-004-011-001/86
(BARWALI KHURD) 		2618004000NRG23240820220137605 24/08/2022 Kamaljit Kaur 2618004WL006070 Kamaljit Kaur 00415 SBIN0050598 1974 1974 Processed 30/08/2022 4279151930 MRS KAMALJEET KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
266 KHAMANO PB-18-004-011-001/91
(BARWALI KHURD) 		2618004000NRG23240820220137607 24/08/2022 KARAMJEET KAUR 2618004WL006070 KARAMJEET KAUR 00415 SBIN0050598 1974 1974 Processed 30/08/2022 4279151701 KARAMJEET KAUR HDFC BANK LTD(607152)
267 KHAMANO PB-18-004-011-001/94
(BARWALI KHURD) 		2618004000NRG23240820220137608 24/08/2022 RUPINDER KAUR 2618004WL006070 RUPINDER KAUR 00415 SBIN0050598 1974 1974 Processed 30/08/2022 4279151928 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
268 KHAMANO PB-18-004-011-001/95
(BARWALI KHURD) 		2618004000NRG23240820220137609 24/08/2022 MANPREET KAUR 2618004WL006070 MANPREET KAUR 00415 SBIN0050598 1692 1692 Processed 30/08/2022 4279151929 MRS MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
269 KHAMANO PB-18-004-012-001/3
(BILASPUR) 		2618004000NRG23240820220137491 24/08/2022 PARAMJIT KAUR 2618004WL006067 PARAMJIT KAUR 00415 SBIN0050598 1692 1692 Processed 30/08/2022 4279151912 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
270 KHAMANO PB-18-004-020-001/2
(CHANDIALA) 		2618004000NRG23240820220136562 24/08/2022 PIARA SINGH 2618004WL006045 PIARA SINGH 00415 SBIN0050598 1974 1974 Rejected 30/08/2022 4279151831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 KHAMANO PB-18-004-020-001/84
(CHANDIALA) 		2618004000NRG23240820220136585 24/08/2022 BANT KAUR 2618004WL006045 BANT KAUR 00415 SBIN0050598 1974 1974 Processed 30/08/2022 4279151925 BANT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 KHAMANO PB-18-004-026-001/258
(FAROR) 		2618004000NRG23240820220134375 24/08/2022 MOHINDER KAUR 2618004WL005972 MOHINDER KAUR 00415 SBIN0050598 1692 1692 Processed 30/08/2022 4279151926 MOHINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
273 KHAMANO PB-18-004-054-001/16
(PANJ KOHA) 		2618004000NRG23240820220137554 24/08/2022 Manpreet Kaur 2618004WL006069 Manpreet Kaur 00415 SBIN0050598 846 846 Processed 30/08/2022 4279151897 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAMANO PB-18-004-062-001/3
(RATTANGARH) 		2618004000NRG23240820220136770 24/08/2022 BHUPINDER KAUR 2618004WL006052 BHUPINDER KAUR 00415 SBIN0050598 1974 1974 Processed 30/08/2022 4279151913 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
275 KHAMANO PB-18-004-062-001/34
(RATTANGARH) 		2618004000NRG23240820220136773 24/08/2022 AMARJIT KAUR 2618004WL006052 AMARJIT KAUR 00415 SBIN0050598 1692 1692 Rejected 30/08/2022 4279151870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 KHAMANO PB-18-004-062-001/74
(RATTANGARH) 		2618004000NRG23240820220136460 24/08/2022 KULJIT KAUR 2618004WL006042 KULJIT KAUR 00415 SBIN0050598 1974 1974 Processed 30/08/2022 4279151915 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
277 KHAMANO PB-18-004-064-001/16
(SAMASPUR SINGHA) 		2618004000NRG23240820220136704 24/08/2022 CHINDERPAL KAUR 2618004WL006050 CHINDERPAL KAUR 00415 SBIN0050598 1410 1410 Processed 30/08/2022 4279151838 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
278 KHAMANO PB-18-004-064-001/19
(SAMASPUR SINGHA) 		2618004000NRG23240820220136707 24/08/2022 JASWINDER KAUR 2618004WL006050 JASWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 30/08/2022 4279151699 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
279 KHAMANO PB-18-004-064-001/49
(SAMASPUR SINGHA) 		2618004000NRG23240820220136717 24/08/2022 JARNAIL SINGH 2618004WL006050 JARNAIL SINGH 00415 SBIN0050598 1692 1692 Processed 30/08/2022 4279151869 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
280 KHAMANO PB-18-004-070-001/106
(THIKRI WAL) 		2618004000NRG23240820220136376 24/08/2022 JASWINDER KAUR 2618004WL006041 JASWINDER KAUR 00415 SBIN0050598 1974 1974 Processed 30/08/2022 4279151927 JASWINDER KAUR CANARA BANK(508532)
281 KHAMANO PB-18-004-070-001/107
(THIKRI WAL) 		2618004000NRG23240820220136378 24/08/2022 MANPREET KAUR 2618004WL006041 MANPREET KAUR 00415 SBIN0050598 1410 1410 Processed 30/08/2022 4279151934 MANPREET KAUR CANARA BANK(508532)
SubTotal 48504 48504
282 KHAMANO PB-18-004-053-001/12
(POLO MAJRA) 		2618004000NRG23240820220137521 24/08/2022 JARNAIL SINGH 2618004WL006068 JARNAIL SINGH 00415 SBIN0051130 1974 1974 Processed 30/08/2022 4279151914 JARNAIL SINGH S/O SANTOKH SINGH UCO BANK(607066)
283 KHAMANO PB-18-004-053-001/9
(POLO MAJRA) 		2618004000NRG23240820220137548 24/08/2022 PARAMJIT KAUR 2618004WL006068 PARAMJIT KAUR 00415 SBIN0051130 1974 1974 Processed 30/08/2022 4279151932 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
284 KHAMANO PB-18-004-011-001/96
(BARWALI KHURD) 		2618004000NRG23240820220137610 24/08/2022 Jabbu Lal 2618004WL006070 Jabbu Lal 00415 SBIN0051478 1974 1974 Processed 30/08/2022 4279151700 JABOO LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1974 1974
285 KHAMANO PB-18-004-062-001/7
(RATTANGARH) 		2618004000NRG23240820220136459 24/08/2022 JARNAIL SINGH 2618004WL006042 JARNAIL SINGH 00462 UCBA0000761 1974 1974 Processed 30/08/2022 4279151671 JARNAIL SINGH UCO BANK(607066)
SubTotal 1974 1974
286 KHAMANO PB-18-004-060-001/20
(RAIPUR) 		2618004000NRG23240820220136466 24/08/2022 PREM SINGH 2618004WL006043 PREM SINGH 00462 UCBA0000915 1974 1974 Processed 30/08/2022 4279151673 PREM SINGH S/O JOGINDER SINGH UCO BANK(607066)
287 KHAMANO PB-18-004-060-001/7
(RAIPUR) 		2618004000NRG23240820220136474 24/08/2022 GURMEET KAUR 2618004WL006043 GURMEET KAUR 00462 UCBA0000915 282 282 Processed 30/08/2022 4279151674 GURMEET KAUR W/O SURINDER SINGH UCO BANK(607066)
288 KHAMANO PB-18-004-060-001/8
(RAIPUR) 		2618004000NRG23240820220136477 24/08/2022 GURDEV KAUR 2618004WL006043 GURDEV KAUR 00462 UCBA0000915 1692 1692 Processed 30/08/2022 4279151672 GRUDEV KAUR WO BALA SINGH UCO BANK(607066)
SubTotal 3948 3948
289 KHAMANO PB-18-004-070-001/103
(THIKRI WAL) 		2618004000NRG23240820220136374 24/08/2022 JASPAL KAUR 2618004WL006041 JASPAL KAUR 00468 UBIN0916056 564 564 Processed 30/08/2022 4279151901 JASPAL KAUR WO JASVIR SINGH UNION BANK OF INDIA(508500)
290 KHAMANO PB-18-004-070-001/104
(THIKRI WAL) 		2618004000NRG23240820220136375 24/08/2022 KULVEER KAUR 2618004WL006041 KULVEER KAUR 00468 UBIN0916056 1128 1128 Processed 30/08/2022 4279151799 PARVEEN SINGH PUNJAB NATIONAL BANK(508568)
291 KHAMANO PB-18-004-070-001/111
(THIKRI WAL) 		2618004000NRG23240820220136379 24/08/2022 SANDEEP KAUR 2618004WL006041 SANDEEP KAUR 00468 UBIN0916056 1128 1128 Processed 30/08/2022 4279151797 MRS SANDEEP KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
292 KHAMANO PB-18-004-070-001/113
(THIKRI WAL) 		2618004000NRG23240820220136380 24/08/2022 JARNAIL KAUR 2618004WL006041 JARNAIL KAUR 00468 UBIN0916056 1974 1974 Processed 30/08/2022 4279151796 JARNAIL KAUR 3182 PUNJAB & SIND BANK(607087)
293 KHAMANO PB-18-004-070-001/13
(THIKRI WAL) 		2618004000NRG23240820220136393 24/08/2022 PARAMJIT KAUR 2618004WL006041 PARAMJIT KAUR 00468 UBIN0916056 1128 1128 Processed 30/08/2022 4279151802 PARMJIT KAUR HDFC BANK LTD(607152)
294 KHAMANO PB-18-004-070-001/27
(THIKRI WAL) 		2618004000NRG23240820220136413 24/08/2022 HARMESH KAUR 2618004WL006041 HARMESH KAUR 00468 UBIN0916056 846 846 Processed 30/08/2022 4279151798 RAMESH KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
295 KHAMANO PB-18-004-070-001/31
(THIKRI WAL) 		2618004000NRG23240820220136415 24/08/2022 SURJIT SINGH 2618004WL006041 SURJIT SINGH 00468 UBIN0916056 1692 1692 Processed 30/08/2022 4279151803 SURJIT SINGH ICICI BANK LTD(508534)
296 KHAMANO PB-18-004-070-001/37
(THIKRI WAL) 		2618004000NRG23240820220136418 24/08/2022 JASWINDER KAUR 2618004WL006041 JASWINDER KAUR 00468 UBIN0916056 1974 1974 Processed 30/08/2022 4279151711 KHUSHPREET KAUR UG JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
297 KHAMANO PB-18-004-070-001/64
(THIKRI WAL) 		2618004000NRG23240820220136425 24/08/2022 BALJINDER KAUR 2618004WL006041 BALJINDER KAUR 00468 UBIN0916056 1128 1128 Processed 30/08/2022 4279151800 BALJINDER KAUR WO JANAK SINGH UNION BANK OF INDIA(508500)
298 KHAMANO PB-18-004-070-001/85
(THIKRI WAL) 		2618004000NRG23240820220136428 24/08/2022 AKBARI BHEGAM 2618004WL006041 AKBARI BHEGAM 00468 UBIN0916056 564 564 Processed 30/08/2022 4279151801 AKBARI BEGAM W O JANG MOHAMAD UNION BANK OF INDIA(508500)
SubTotal 12126 12126
Total 529596 529596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_240822APB_FTO_46335 Bank of Baroda BARB0KHAMAN KHAMANON 5358
2 KHAMANO PB2618004_240822APB_FTO_46335 Bank of India BKID0006571 MORINDA 5076
3 KHAMANO PB2618004_240822APB_FTO_46335 HDFC HDFC0002065 KHAMANO 11844
4 KHAMANO PB2618004_240822APB_FTO_46335 HDFC HDFC0002065 KHAMANON 36660
5 KHAMANO PB2618004_240822APB_FTO_46335 ICICI BANK ICIC0000553 ROOPNAGAR 3948
6 KHAMANO PB2618004_240822APB_FTO_46335 ICICI BANK ICIC0001994 KHAMANON 1974
7 KHAMANO PB2618004_240822APB_FTO_46335 Indian Bank IDIB000K681 Indian Bank Khant 56118
8 KHAMANO PB2618004_240822APB_FTO_46335 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 3948
9 KHAMANO PB2618004_240822APB_FTO_46335 Punjab & Sind Bank PSIB0000016 KHAMANO 1974
10 KHAMANO PB2618004_240822APB_FTO_46335 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 15792
11 KHAMANO PB2618004_240822APB_FTO_46335 Punjab & Sind Bank PSIB0000190 BHARI 34686
12 KHAMANO PB2618004_240822APB_FTO_46335 Punjab Gramin Bank PUNB0PGB003 Abiana 3384
13 KHAMANO PB2618004_240822APB_FTO_46335 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
14 KHAMANO PB2618004_240822APB_FTO_46335 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 61758
15 KHAMANO PB2618004_240822APB_FTO_46335 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 106032
16 KHAMANO PB2618004_240822APB_FTO_46335 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 21996
17 KHAMANO PB2618004_240822APB_FTO_46335 State Bank of India SBIN0007189 KHAMANO 15228
18 KHAMANO PB2618004_240822APB_FTO_46335 State Bank of India SBIN0007189 NANOWAL 69372
19 KHAMANO PB2618004_240822APB_FTO_46335 State Bank of India SBIN0050598 KHUMANO 48504
20 KHAMANO PB2618004_240822APB_FTO_46335 State Bank of India SBIN0051130 SANGHOL 3948
21 KHAMANO PB2618004_240822APB_FTO_46335 State Bank of India SBIN0051478 BARWALI KHURD 1974
22 KHAMANO PB2618004_240822APB_FTO_46335 UCO Bank UCBA0000761 BELA 1974
23 KHAMANO PB2618004_240822APB_FTO_46335 UCO Bank UCBA0000915 RAIPUR MAJRI 3948
24 KHAMANO PB2618004_240822APB_FTO_46335 Union Bank of India UBIN0916056 Khamanon 12126

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