Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:39 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_270722APB_FTO_35687
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-18-004-002-001/34
(AMARGRAH) 		2618004000NRG23260720220088443 27/07/2022 NIRMAL KAUR 2618004WL004252 NIRMAL KAUR 00045 BARB0KHAMAN 1410 1410 Processed 30/07/2022 3444851567 NIRMAL KAUR BANK OF BARODA(606985)
2 KHAMANO PB-18-004-059-001/135
(RAI PUR RAIAN) 		2618004000NRG23270720220089076 27/07/2022 KAMALA DEVI 2618004WL004291 KAMALA DEVI 00045 BARB0KHAMAN 1974 1974 Processed 30/07/2022 3444851488 KAMLA DEVI WO RAJPAL SINGH BANK OF BARODA(606985)
SubTotal 3384 3384
3 KHAMANO PB-18-004-033-001/64
(KALE MAJRA) 		2618004000NRG23270720220092059 27/07/2022 Manjeet Kaur 2618004WL004367 Manjeet Kaur 00048 BKID0006571 1974 1974 Processed 30/07/2022 3444851291 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
4 KHAMANO PB-18-004-033-001/71
(KALE MAJRA) 		2618004000NRG23270720220092064 27/07/2022 Kamaljeet Kaur 2618004WL004367 Kamaljeet Kaur 00048 BKID0006571 1974 1974 Processed 30/07/2022 3444851292 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
5 KHAMANO PB-18-004-033-001/81
(KALE MAJRA) 		2618004000NRG23270720220092071 27/07/2022 Baljinder kaur 2618004WL004367 Baljinder kaur 00048 BKID0006571 1974 1974 Processed 30/07/2022 3444851290 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
6 KHAMANO PB-18-004-002-001/4
(AMARGRAH) 		2618004000NRG23260720220088446 27/07/2022 JATINDER SINGH 2618004WL004252 JATINDER SINGH 00152 HDFC0002065 1128 1128 Processed 30/07/2022 3444851304 JATINDER SINGH HDFC BANK LTD(607152)
7 KHAMANO PB-18-004-002-001/46
(AMARGRAH) 		2618004000NRG23260720220088449 27/07/2022 Jasmer Kaur 2618004WL004252 Jasmer Kaur 00152 HDFC0002065 1410 1410 Processed 30/07/2022 3444851264 JASMAIL KAUR HDFC BANK LTD(607152)
8 KHAMANO PB-18-004-002-001/50
(AMARGRAH) 		2618004000NRG23260720220088451 27/07/2022 NACHHTAR KAUR 2618004WL004252 NACHHTAR KAUR 00152 HDFC0002065 1410 1410 Processed 30/07/2022 3444851268 NACHHTAR KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
9 KHAMANO PB-18-004-063-001/97
(SAIDPURA) 		2618004000NRG23270720220088760 27/07/2022 RAJANDEEP KAUR 2618004WL004271 RAJANDEEP KAUR 00152 HDFC0003082 1974 1974 Processed 30/07/2022 3444851583 RAJANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
10 KHAMANO PB-18-004-036-001/3
(KOTLA MASOOD) 		2618004000NRG23260720220088430 27/07/2022 BHUPINDER SINGH 2618004WL004251 BHUPINDER SINGH 00165 IBKL0001301 1692 1692 Processed 30/07/2022 3444851302 BHUPINDER SINGHS/O AVTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1692 1692
11 KHAMANO PB-18-004-048-001/121
(MANPUR) 		2618004000NRG23270720220089829 27/07/2022 Kamaljit Kaur 2618004WL004311 Kamaljit Kaur 00176 IDIB000K681 1410 1410 Processed 30/07/2022 3444851272 Mrs. KAMALJEET KAUR INDIAN BANK(607105)
12 KHAMANO PB-18-004-048-001/14
(MANPUR) 		2618004000NRG23270720220089841 27/07/2022 HARJINDER KAUR 2618004WL004311 HARJINDER KAUR 00176 IDIB000K681 1410 1410 Processed 30/07/2022 3444851586 Mrs. HARJINDER KAUR INDIAN BANK(607105)
13 KHAMANO PB-18-004-048-001/53
(MANPUR) 		2618004000NRG23270720220089862 27/07/2022 SUKHWINDER KAUR 2618004WL004311 SUKHWINDER KAUR 00176 IDIB000K681 1410 1410 Processed 30/07/2022 3444851296 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
14 KHAMANO PB-18-004-048-001/84
(MANPUR) 		2618004000NRG23270720220089873 27/07/2022 RAJ KAUR 2618004WL004311 RAJ KAUR 00176 IDIB000K681 1128 1128 Processed 30/07/2022 3444851298 Mrs. RAJVINDER KAUR INDIAN BANK(607105)
15 KHAMANO PB-18-004-048-001/9
(MANPUR) 		2618004000NRG23270720220089876 27/07/2022 BALBIR SINGH 2618004WL004311 BALBIR SINGH 00176 IDIB000K681 1410 1410 Processed 30/07/2022 3444851271 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
16 KHAMANO PB-18-004-048-001/35
(MANPUR) 		2618004000NRG23270720220089854 27/07/2022 BALBIR KAUR 2618004WL004311 BALBIR KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444851387 BALBIR KAUR W O BANT SINGH PUNJAB GRAMIN BANK(607138)
17 KHAMANO PB-18-004-050-001/1
(MOHAN MAJRA) 		2618004000NRG23270720220091464 27/07/2022 PARAMJIT KAUR 2618004WL004353 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851214 PARMJIT KAUR HDFC BANK LTD(607152)
18 KHAMANO PB-18-004-050-001/11
(MOHAN MAJRA) 		2618004000NRG23270720220091468 27/07/2022 NAIB KAUR 2618004WL004353 NAIB KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444851313 NAIB KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
19 KHAMANO PB-18-004-050-001/19
(MOHAN MAJRA) 		2618004000NRG23270720220091484 27/07/2022 MANJIT SINGH 2618004WL004353 MANJIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851216 MANJIT SINGH S O TELU SINGH PUNJAB GRAMIN BANK(607138)
20 KHAMANO PB-18-004-050-001/2
(MOHAN MAJRA) 		2618004000NRG23270720220091485 27/07/2022 MUKHTIAR KAUR 2618004WL004353 MUKHTIAR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851416 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
21 KHAMANO PB-18-004-050-001/20
(MOHAN MAJRA) 		2618004000NRG23270720220091486 27/07/2022 HARCHAND SINGH 2618004WL004353 HARCHAND SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851417 HERCHAND SINGH PUNJAB GRAMIN BANK(607138)
22 KHAMANO PB-18-004-050-001/26
(MOHAN MAJRA) 		2618004000NRG23270720220091488 27/07/2022 RAJPAL SINGH 2618004WL004353 RAJPAL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851418 RAJPAL SINGH S/O DEV SINGH PUNJAB GRAMIN BANK(607138)
23 KHAMANO PB-18-004-050-001/3
(MOHAN MAJRA) 		2618004000NRG23270720220091490 27/07/2022 KARNAIL KAUR 2618004WL004353 KARNAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444851419 KARNIL KAUR W O NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
24 KHAMANO PB-18-004-050-001/30
(MOHAN MAJRA) 		2618004000NRG23270720220091491 27/07/2022 AMARJIT KAUR 2618004WL004353 AMARJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444851314 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
25 KHAMANO PB-18-004-050-001/33
(MOHAN MAJRA) 		2618004000NRG23270720220091493 27/07/2022 JASWANT KAUR 2618004WL004353 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851315 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
26 KHAMANO PB-18-004-050-001/34
(MOHAN MAJRA) 		2618004000NRG23270720220091494 27/07/2022 Harbhajan Singh 2618004WL004353 Harbhajan Singh 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851397 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
27 KHAMANO PB-18-004-050-001/35
(MOHAN MAJRA) 		2618004000NRG23270720220091495 27/07/2022 BALJIINDER KAUR 2618004WL004353 BALJIINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851420 BALJINDER KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
28 KHAMANO PB-18-004-050-001/36
(MOHAN MAJRA) 		2618004000NRG23270720220091496 27/07/2022 GURDEV SINGH 2618004WL004353 GURDEV SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444851421 GURDEV SINGH SO JOGINDER SINGH UCO BANK(607066)
29 KHAMANO PB-18-004-050-001/37
(MOHAN MAJRA) 		2618004000NRG23270720220091497 27/07/2022 GURMAIL SINGH 2618004WL004353 GURMAIL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851422 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
30 KHAMANO PB-18-004-050-001/39
(MOHAN MAJRA) 		2618004000NRG23270720220091499 27/07/2022 PARAMJIT SINGH 2618004WL004353 PARAMJIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851394 PARAMJIT SINGH S O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
31 KHAMANO PB-18-004-050-001/4
(MOHAN MAJRA) 		2618004000NRG23270720220091500 27/07/2022 JASWANT KAUR 2618004WL004353 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851423 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
32 KHAMANO PB-18-004-050-001/48
(MOHAN MAJRA) 		2618004000NRG23270720220091503 27/07/2022 GURMEET SINGH 2618004WL004353 GURMEET SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444851396 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
33 KHAMANO PB-18-004-050-001/5
(MOHAN MAJRA) 		2618004000NRG23270720220091505 27/07/2022 MANJIT KAUR 2618004WL004353 MANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444851368 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
34 KHAMANO PB-18-004-050-001/52
(MOHAN MAJRA) 		2618004000NRG23270720220091506 27/07/2022 JASVIR KAUR 2618004WL004353 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851369 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
35 KHAMANO PB-18-004-050-001/56
(MOHAN MAJRA) 		2618004000NRG23270720220091507 27/07/2022 MOHINDER KAUR 2618004WL004353 MOHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851310 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
36 KHAMANO PB-18-004-050-001/6
(MOHAN MAJRA) 		2618004000NRG23270720220091510 27/07/2022 SURJIT KAUR 2618004WL004353 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851424 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
37 KHAMANO PB-18-004-050-001/66
(MOHAN MAJRA) 		2618004000NRG23270720220091514 27/07/2022 PARAMJIT KAUR 2618004WL004353 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851370 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
38 KHAMANO PB-18-004-050-001/68
(MOHAN MAJRA) 		2618004000NRG23270720220091515 27/07/2022 AMARJIT KAUR 2618004WL004353 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851371 AMARJIT KAUR W O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
39 KHAMANO PB-18-004-050-001/69
(MOHAN MAJRA) 		2618004000NRG23270720220091516 27/07/2022 MALATI DEVI 2618004WL004353 MALATI DEVI 00280 SBIN0RRMLGB 282 282 Processed 30/07/2022 3444851372 MALTI DEVI W O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
40 KHAMANO PB-18-004-050-001/71
(MOHAN MAJRA) 		2618004000NRG23270720220091517 27/07/2022 DALBARA SINGH 2618004WL004353 DALBARA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851434 DARBARA SINGH S O CHATTAR SINGH PUNJAB GRAMIN BANK(607138)
41 KHAMANO PB-18-004-065-001/112
(SANGHOL) 		2618004000NRG23260720220088455 27/07/2022 MAHINDER KAUR 2618004WL004253 MAHINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444851386 MAHINDER KAUR WO KARAM SINGH UCO BANK(607066)
42 KHAMANO PB-18-004-066-001/15
(SUHAVI) 		2618004000NRG23260720220088485 27/07/2022 PREM SINGH 2618004WL004254 PREM SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444851381 PREM SINGH SO MADAN SINGH UCO BANK(607066)
43 KHAMANO PB-18-004-066-001/56
(SUHAVI) 		2618004000NRG23260720220088496 27/07/2022 BALJINDER SINGH 2618004WL004254 BALJINDER SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444851202 BALJINDER SINGH SO SAMPURAN UCO BANK(607066)
44 KHAMANO PB-18-004-068-001/1
(SANDHARI MAJRA) 		2618004000NRG23270720220090695 27/07/2022 SAWARANJIT KAUR 2618004WL004334 SAWARANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444851373 SWARANJIT KAUR W O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
45 KHAMANO PB-18-004-068-001/17
(SANDHARI MAJRA) 		2618004000NRG23270720220090706 27/07/2022 SURINDER KAUR 2618004WL004334 SURINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444851374 SURINDER KAUR W O SAJJAN SINGH PUNJAB GRAMIN BANK(607138)
46 KHAMANO PB-18-004-068-001/23
(SANDHARI MAJRA) 		2618004000NRG23270720220090708 27/07/2022 Lakhwinder kaur 2618004WL004334 Lakhwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851382 LAKHWINDER KAUR W O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
47 KHAMANO PB-18-004-068-001/41
(SANDHARI MAJRA) 		2618004000NRG23270720220090710 27/07/2022 KARNAIL KAUR 2618004WL004334 KARNAIL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444851375 KARNAIL KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
48 KHAMANO PB-18-004-068-001/46
(SANDHARI MAJRA) 		2618004000NRG23270720220090711 27/07/2022 HARDEEP SINGH 2618004WL004334 HARDEEP SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 30/07/2022 3444851376 Mr. HARDEEP SINGH INDIAN BANK(607105)
49 KHAMANO PB-18-004-068-001/64
(SANDHARI MAJRA) 		2618004000NRG23270720220090713 27/07/2022 BALVEER AKUR 2618004WL004334 BALVEER AKUR 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444851377 BALVIR KAUR W O GIAN SINGH PUNJAB GRAMIN BANK(607138)
50 KHAMANO PB-18-004-068-001/73
(SANDHARI MAJRA) 		2618004000NRG23270720220090715 27/07/2022 CHINDER KAUR 2618004WL004334 CHINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 30/07/2022 3444851383 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
51 KHAMANO PB-18-004-068-001/78
(SANDHARI MAJRA) 		2618004000NRG23270720220090716 27/07/2022 RANJIT KAUR 2618004WL004334 RANJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444851311 RANJIT KAUR W O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
52 KHAMANO PB-18-004-068-001/82
(SANDHARI MAJRA) 		2618004000NRG23270720220090717 27/07/2022 KIRANJIT KAUR 2618004WL004334 KIRANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851378 KIRANJIT KAUR D O TELU SINGH PUNJAB GRAMIN BANK(607138)
53 KHAMANO PB-18-004-068-001/85
(SANDHARI MAJRA) 		2618004000NRG23270720220090718 27/07/2022 AMARJIT KAUR 2618004WL004334 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851312 AMARJIT KAUR W O MEWA SINGH PUNJAB GRAMIN BANK(607138)
54 KHAMANO PB-18-004-068-001/93
(SANDHARI MAJRA) 		2618004000NRG23270720220090721 27/07/2022 AMARJIT KAUR 2618004WL004334 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/07/2022 3444851379 AMARJIT KAUR W O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
55 KHAMANO PB-18-004-068-001/96
(SANDHARI MAJRA) 		2618004000NRG23270720220090722 27/07/2022 Harjeet Singh 2618004WL004334 Harjeet Singh 00280 SBIN0RRMLGB 1974 1974 Processed 30/07/2022 3444851384 HARJEET SINGH S/O GURBAKSH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 65424 65424
56 KHAMANO PB-18-004-012-001/29
(BILASPUR) 		2618004000NRG23270720220092130 27/07/2022 TARSEM SINGH 2618004WL004369 TARSEM SINGH 00349 PSIB0000016 1692 1692 Processed 30/07/2022 3444851474 TARSEM SINGH PUNJAB & SIND BANK(607087)
57 KHAMANO PB-18-004-012-001/39
(BILASPUR) 		2618004000NRG23270720220092138 27/07/2022 JASVIR KAUR 2618004WL004369 JASVIR KAUR 00349 PSIB0000016 1692 1692 Processed 30/07/2022 3444851479 JASVIR KAUR PUNJAB & SIND BANK(607087)
58 KHAMANO PB-18-004-012-001/4
(BILASPUR) 		2618004000NRG23270720220092139 27/07/2022 KULWINDER KAUR 2618004WL004369 KULWINDER KAUR 00349 PSIB0000016 1692 1692 Processed 30/07/2022 3444851473 KULWINDER KAUR PUNJAB & SIND BANK(607087)
59 KHAMANO PB-18-004-012-001/42
(BILASPUR) 		2618004000NRG23270720220092141 27/07/2022 CHINDER KAUR 2618004WL004369 CHINDER KAUR 00349 PSIB0000016 1692 1692 Processed 30/07/2022 3444851475 CHHINDER KAUR W/O PAL SINGH PUNJAB & SIND BANK(607087)
60 KHAMANO PB-18-004-012-001/5
(BILASPUR) 		2618004000NRG23270720220092143 27/07/2022 SWARAN KAUR 2618004WL004369 SWARAN KAUR 00349 PSIB0000016 1692 1692 Processed 30/07/2022 3444851472 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAMANO PB-18-004-043-001/134
(MAHESHPURA) 		2618004000NRG23270720220088554 27/07/2022 parveen kaur 2618004WL004259 parveen kaur 00349 PSIB0000016 1410 1410 Processed 30/07/2022 3444851478 PARVEEN KAUR ICICI BANK LTD(508534)
62 KHAMANO PB-18-004-043-001/138
(MAHESHPURA) 		2618004000NRG23270720220088555 27/07/2022 KARMJEET KAUR 2618004WL004259 KARMJEET KAUR 00349 PSIB0000016 1410 1410 Processed 30/07/2022 3444851477 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
63 KHAMANO PB-18-004-044-001/10
(MANSOORPUR) 		2618004000NRG23270720220090000 27/07/2022 RAJINDER KAUR 2618004WL004317 RAJINDER KAUR 00349 PSIB0000016 1692 1692 Processed 30/07/2022 3444851476 RAJINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
64 KHAMANO PB-18-004-033-001/3
(KALE MAJRA) 		2618004000NRG23270720220092053 27/07/2022 KAMALJIT KAUR 2618004WL004367 KAMALJIT KAUR 00349 PSIB0000025 1692 1692 Processed 30/07/2022 3444851480 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
65 KHAMANO PB-18-004-008-001/115
(BHARI) 		2618004000NRG23270720220089900 27/07/2022 BALJINDER KAUR 2618004WL004313 BALJINDER KAUR 00349 PSIB0000190 564 564 Processed 30/07/2022 3444851547 BALJINDER KAUR W/O JAGTAR SING H PUNJAB & SIND BANK(607087)
66 KHAMANO PB-18-004-008-001/118
(BHARI) 		2618004000NRG23270720220089125 27/07/2022 HARBANS KAUR 2618004WL004292 HARBANS KAUR 00349 PSIB0000190 2256 2256 Processed 30/07/2022 3444851544 HARBANS KAUR W/O MANJIT SINGH PUNJAB & SIND BANK(607087)
67 KHAMANO PB-18-004-008-001/121
(BHARI) 		2618004000NRG23270720220089126 27/07/2022 SIYAM KAUR 2618004WL004292 SIYAM KAUR 00349 PSIB0000190 2256 2256 Processed 30/07/2022 3444851549 SHYAM KAUR W/O SH.SHER SINGH PUNJAB & SIND BANK(607087)
68 KHAMANO PB-18-004-008-001/125
(BHARI) 		2618004000NRG23270720220089127 27/07/2022 BALJEET KAUR 2618004WL004292 BALJEET KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851545 BALJIT KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
69 KHAMANO PB-18-004-008-001/126
(BHARI) 		2618004000NRG23270720220089128 27/07/2022 RANI 2618004WL004292 RANI 00349 PSIB0000190 2256 2256 Processed 30/07/2022 3444851550 RANI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
70 KHAMANO PB-18-004-008-001/128
(BHARI) 		2618004000NRG23270720220089129 27/07/2022 CHINDER KAUR 2618004WL004292 CHINDER KAUR 00349 PSIB0000190 1692 1692 Processed 30/07/2022 3444851548 SHINDER KAUR & CDPO.PLA.49276 PUNJAB & SIND BANK(607087)
71 KHAMANO PB-18-004-008-001/131
(BHARI) 		2618004000NRG23270720220089131 27/07/2022 SWARAN KAUR 2618004WL004292 SWARAN KAUR 00349 PSIB0000190 2256 2256 Processed 30/07/2022 3444851553 SWARAN KAUR WO AMRIK SINGH PUNJAB & SIND BANK(607087)
72 KHAMANO PB-18-004-008-001/144
(BHARI) 		2618004000NRG23270720220089133 27/07/2022 JASPAL KAUR 2618004WL004292 JASPAL KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851552 JASPAL KAUR PUNJAB & SIND BANK(607087)
73 KHAMANO PB-18-004-008-001/146
(BHARI) 		2618004000NRG23270720220089134 27/07/2022 BALVIR KAUR 2618004WL004292 BALVIR KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851483 BALVIR KAUR WO HARPAL SINGH PUNJAB & SIND BANK(607087)
74 KHAMANO PB-18-004-008-001/149
(BHARI) 		2618004000NRG23270720220089135 27/07/2022 MALKIT KAUR 2618004WL004292 MALKIT KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851538 MALKIT KAUR PUNJAB & SIND BANK(607087)
75 KHAMANO PB-18-004-008-001/15
(BHARI) 		2618004000NRG23270720220089136 27/07/2022 vasdev 2618004WL004292 vasdev 00349 PSIB0000190 2256 2256 Processed 30/07/2022 3444851537 BASDEV PUNJAB & SIND BANK(607087)
76 KHAMANO PB-18-004-008-001/153
(BHARI) 		2618004000NRG23270720220089906 27/07/2022 TAJINDER KAUR 2618004WL004313 TAJINDER KAUR 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851558 TEJINDER KAUR PUNJAB & SIND BANK(607087)
77 KHAMANO PB-18-004-008-001/155
(BHARI) 		2618004000NRG23270720220089138 27/07/2022 BALJIT KAUR 2618004WL004292 BALJIT KAUR 00349 PSIB0000190 1410 1410 Processed 30/07/2022 3444851481 BALJIT KAUR PUNJAB & SIND BANK(607087)
78 KHAMANO PB-18-004-008-001/156
(BHARI) 		2618004000NRG23270720220089907 27/07/2022 MANJIT KAUR 2618004WL004313 MANJIT KAUR 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851543 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 KHAMANO PB-18-004-008-001/169
(BHARI) 		2618004000NRG23270720220089909 27/07/2022 PARVEEN 2618004WL004313 PARVEEN 00349 PSIB0000190 846 846 Processed 30/07/2022 3444851287 PARVEEN W/O RAMJAN MOHAMMAD PUNJAB & SIND BANK(607087)
80 KHAMANO PB-18-004-008-001/170
(BHARI) 		2618004000NRG23270720220089140 27/07/2022 DALJIT KAUR 2618004WL004292 DALJIT KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851401 DALJIT KAUR W/O HARNAIK SINGH PUNJAB & SIND BANK(607087)
81 KHAMANO PB-18-004-008-001/176
(BHARI) 		2618004000NRG23270720220089141 27/07/2022 SHINDER KAUR 2618004WL004292 SHINDER KAUR 00349 PSIB0000190 2256 2256 Processed 30/07/2022 3444851402 CHHINDER KAUR W/O KESAR SINGH PUNJAB & SIND BANK(607087)
82 KHAMANO PB-18-004-008-001/177
(BHARI) 		2618004000NRG23270720220089911 27/07/2022 RANJIT KAUR 2618004WL004313 RANJIT KAUR 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851403 RANJIT KAUR PUNJAB & SIND BANK(607087)
83 KHAMANO PB-18-004-008-001/178
(BHARI) 		2618004000NRG23270720220089912 27/07/2022 MALKIT KAUR 2618004WL004313 MALKIT KAUR 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851404 MALKIT KAUR W/O KARAM SINGH PUNJAB & SIND BANK(607087)
84 KHAMANO PB-18-004-008-001/179
(BHARI) 		2618004000NRG23270720220089913 27/07/2022 BALJIT KAUR 2618004WL004313 BALJIT KAUR 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851554 BALJIT KAUR W/O GAJJAN SINGH PUNJAB & SIND BANK(607087)
85 KHAMANO PB-18-004-008-001/183
(BHARI) 		2618004000NRG23270720220089914 27/07/2022 GURPREET KAUR 2618004WL004313 GURPREET KAUR 00349 PSIB0000190 564 564 Processed 30/07/2022 3444851405 GURPREET KAUR WO JIT SINGH PUNJAB & SIND BANK(607087)
86 KHAMANO PB-18-004-008-001/185
(BHARI) 		2618004000NRG23270720220089915 27/07/2022 TEJ KAUR 2618004WL004313 TEJ KAUR 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851540 TEJ KAUR PUNJAB & SIND BANK(607087)
87 KHAMANO PB-18-004-008-001/186
(BHARI) 		2618004000NRG23270720220089916 27/07/2022 JASVIR KAUR 2618004WL004313 JASVIR KAUR 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851556 JASBIR KAUR PUNJAB & SIND BANK(607087)
88 KHAMANO PB-18-004-008-001/188
(BHARI) 		2618004000NRG23270720220089142 27/07/2022 SARABJIT KAUR 2618004WL004292 SARABJIT KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851406 SARBJIT KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
89 KHAMANO PB-18-004-008-001/189
(BHARI) 		2618004000NRG23270720220089143 27/07/2022 USHA RANI 2618004WL004292 USHA RANI 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851536 USHA RANI WO VINOD KUMAR PUNJAB & SIND BANK(607087)
90 KHAMANO PB-18-004-008-001/198
(BHARI) 		2618004000NRG23270720220089144 27/07/2022 SURINDER KAUR 2618004WL004292 SURINDER KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851409 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
91 KHAMANO PB-18-004-008-001/199
(BHARI) 		2618004000NRG23270720220089145 27/07/2022 SURINDER KAUR 2618004WL004292 SURINDER KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851407 SURINDER KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
92 KHAMANO PB-18-004-008-001/200
(BHARI) 		2618004000NRG23270720220089146 27/07/2022 PREET KAUR 2618004WL004292 PREET KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851408 PREET KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
93 KHAMANO PB-18-004-008-001/204
(BHARI) 		2618004000NRG23270720220089149 27/07/2022 SURJIT KAUR 2618004WL004292 SURJIT KAUR 00349 PSIB0000190 2256 2256 Processed 30/07/2022 3444851482 SURJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
94 KHAMANO PB-18-004-008-001/214
(BHARI) 		2618004000NRG23270720220089920 27/07/2022 Mahinder Kaur 2618004WL004313 Mahinder Kaur 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851288 MAHINDER KAUR PUNJAB & SIND BANK(607087)
95 KHAMANO PB-18-004-008-001/216
(BHARI) 		2618004000NRG23270720220089150 27/07/2022 Charan Kaur 2618004WL004292 Charan Kaur 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851555 CHARAN KAUR & CDPO PLA 48891 PUNJAB & SIND BANK(607087)
96 KHAMANO PB-18-004-008-001/227
(BHARI) 		2618004000NRG23270720220089151 27/07/2022 Charan Kaur 2618004WL004292 Charan Kaur 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851350 CHARAN KAUR PUNJAB & SIND BANK(607087)
97 KHAMANO PB-18-004-008-001/43
(BHARI) 		2618004000NRG23270720220089926 27/07/2022 GURNAM KAUR 2618004WL004313 GURNAM KAUR 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851347 GURNAM KAUR PUNJAB & SIND BANK(607087)
98 KHAMANO PB-18-004-008-001/53
(BHARI) 		2618004000NRG23270720220089927 27/07/2022 Kuldeep Kaur 2618004WL004313 Kuldeep Kaur 00349 PSIB0000190 1128 1128 Processed 30/07/2022 3444851349 KULDEEP KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
99 KHAMANO PB-18-004-008-001/66
(BHARI) 		2618004000NRG23270720220089160 27/07/2022 Harbans Kaur 2618004WL004292 Harbans Kaur 00349 PSIB0000190 2256 2256 Processed 30/07/2022 3444851289 HARBANS KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 KHAMANO PB-18-004-008-001/68
(BHARI) 		2618004000NRG23270720220089161 27/07/2022 JASWANT KAUR 2618004WL004292 JASWANT KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851546 JASWANT KAUR W/O SOHAN SINGH PUNJAB & SIND BANK(607087)
101 KHAMANO PB-18-004-008-001/88
(BHARI) 		2618004000NRG23270720220089930 27/07/2022 JAGJEET SINGH 2618004WL004313 JAGJEET SINGH 00349 PSIB0000190 564 564 Processed 30/07/2022 3444851551 JAGJIT SINGH S/O PURAN SINGH PUNJAB & SIND BANK(607087)
102 KHAMANO PB-18-004-019-001/102
(CHARI) 		2618004000NRG23260720220088516 27/07/2022 RAJVIR KAUR 2618004WL004258 RAJVIR KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851339 RAJVIR KAUR WO BAHADUR SINGH PUNJAB & SIND BANK(607087)
103 KHAMANO PB-18-004-019-001/105
(CHARI) 		2618004000NRG23260720220088517 27/07/2022 AMARJIT KAUR 2618004WL004258 AMARJIT KAUR 00349 PSIB0000190 1692 1692 Processed 30/07/2022 3444851340 AMARJIT KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
104 KHAMANO PB-18-004-019-001/152
(CHARI) 		2618004000NRG23260720220088522 27/07/2022 CHARANJIT KAUR 2618004WL004258 CHARANJIT KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851342 CHARANJIT KAUR W/O HARKIRAT SI PUNJAB & SIND BANK(607087)
105 KHAMANO PB-18-004-019-001/79
(CHARI) 		2618004000NRG23260720220088536 27/07/2022 AMAR KAUR 2618004WL004258 AMAR KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851539 AMAR KAUR PUNJAB & SIND BANK(607087)
106 KHAMANO PB-18-004-019-001/92
(CHARI) 		2618004000NRG23260720220088537 27/07/2022 KARAMJIT KAUR 2618004WL004258 KARAMJIT KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851341 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAMANO PB-18-004-019-001/96
(CHARI) 		2618004000NRG23260720220088538 27/07/2022 BALWINDER KAUR 2618004WL004258 BALWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851337 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
108 KHAMANO PB-18-004-019-001/97
(CHARI) 		2618004000NRG23260720220088539 27/07/2022 LAL SINGH 2618004WL004258 LAL SINGH 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851557 LAL SINGH PUNJAB & SIND BANK(607087)
109 KHAMANO PB-18-004-019-001/98
(CHARI) 		2618004000NRG23260720220088540 27/07/2022 JASWINDER KAUR 2618004WL004258 JASWINDER KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851338 JASWINDER KAUR WO GURJIT SINGH PUNJAB & SIND BANK(607087)
110 KHAMANO PB-18-004-063-001/10
(SAIDPURA) 		2618004000NRG23270720220088753 27/07/2022 KARNAIL SINGH 2618004WL004271 KARNAIL SINGH 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851541 KARNAIL SINGH S/O TEJA SINGH PUNJAB & SIND BANK(607087)
111 KHAMANO PB-18-004-063-001/15
(SAIDPURA) 		2618004000NRG23270720220088755 27/07/2022 HARBANS KAUR 2618004WL004271 HARBANS KAUR 00349 PSIB0000190 1974 1974 Processed 30/07/2022 3444851542 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 78396 78396
112 KHAMANO PB-18-004-036-001/12
(KOTLA MASOOD) 		2618004000NRG23260720220088427 27/07/2022 RAJINDER KAUR 2618004WL004251 RAJINDER KAUR 00349 PSIB0000210 1692 1692 Processed 30/07/2022 3444851355 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
113 KHAMANO PB-18-004-036-001/7
(KOTLA MASOOD) 		2618004000NRG23260720220088431 27/07/2022 KIRANDEEP KAUR 2618004WL004251 KIRANDEEP KAUR 00349 PSIB0000210 1410 1410 Processed 30/07/2022 3444851428 DILPREET KAUR U/G KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
114 KHAMANO PB-18-004-036-001/8
(KOTLA MASOOD) 		2618004000NRG23260720220088432 27/07/2022 harjeet kaur 2618004WL004251 harjeet kaur 00349 PSIB0000210 1692 1692 Processed 30/07/2022 3444851431 HARJIT KAUR PUNJAB & SIND BANK(607087)
115 KHAMANO PB-18-004-066-001/43
(SUHAVI) 		2618004000NRG23260720220088495 27/07/2022 Charanjit Kaur 2618004WL004254 Charanjit Kaur 00349 PSIB0000210 1974 1974 Processed 30/07/2022 3444851411 CHARANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
116 KHAMANO PB-18-004-066-001/62
(SUHAVI) 		2618004000NRG23260720220088497 27/07/2022 SOHAN SINGH 2618004WL004254 SOHAN SINGH 00349 PSIB0000210 1974 1974 Processed 30/07/2022 3444851415 SOHAN SINGH PUNJAB & SIND BANK(607087)
117 KHAMANO PB-18-004-066-001/69
(SUHAVI) 		2618004000NRG23260720220088500 27/07/2022 Gurmail Kaur 2618004WL004254 Gurmail Kaur 00349 PSIB0000210 1974 1974 Processed 30/07/2022 3444851410 GURMAIL KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
118 KHAMANO PB-18-004-066-001/79
(SUHAVI) 		2618004000NRG23260720220088501 27/07/2022 CHARANJIT KAUR 2618004WL004254 CHARANJIT KAUR 00349 PSIB0000210 1974 1974 Processed 30/07/2022 3444851346 CHARNJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
119 KHAMANO PB-18-004-066-001/85
(SUHAVI) 		2618004000NRG23260720220088503 27/07/2022 Jaswinder Kaur 2618004WL004254 Jaswinder Kaur 00349 PSIB0000210 1974 1974 Processed 30/07/2022 3444851364 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 14664 14664
120 KHAMANO PB-18-004-033-001/23
(KALE MAJRA) 		2618004000NRG23270720220092049 27/07/2022 JASWANT KAUR 2618004WL004367 JASWANT KAUR 00349 PSIB0000232 564 564 Processed 30/07/2022 3444851365 JASWANT KAUR PUNJAB & SIND BANK(607087)
121 KHAMANO PB-18-004-033-001/70
(KALE MAJRA) 		2618004000NRG23270720220092063 27/07/2022 Paramjeet Kaur 2618004WL004367 Paramjeet Kaur 00349 PSIB0000232 1692 1692 Processed 30/07/2022 3444851358 PARAMJIT KAUR WO SWARN SINGH BANK OF INDIA(508505)
122 KHAMANO PB-18-004-033-001/74
(KALE MAJRA) 		2618004000NRG23270720220092067 27/07/2022 Charanjit Kaur 2618004WL004367 Charanjit Kaur 00349 PSIB0000232 1410 1410 Processed 30/07/2022 3444851363 CHARANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
123 KHAMANO PB-18-004-033-001/78
(KALE MAJRA) 		2618004000NRG23270720220092069 27/07/2022 Balveer Kaur 2618004WL004367 Balveer Kaur 00349 PSIB0000232 1410 1410 Processed 30/07/2022 3444851359 BALVIR KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
124 KHAMANO PB-18-004-033-001/85
(KALE MAJRA) 		2618004000NRG23270720220092073 27/07/2022 Gian Kaur 2618004WL004367 Gian Kaur 00349 PSIB0000232 564 564 Processed 30/07/2022 3444851357 GIAN KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
125 KHAMANO PB-18-004-002-001/24
(AMARGRAH) 		2618004000NRG23260720220088439 27/07/2022 JARNAIL SINGH 2618004WL004252 JARNAIL SINGH 00352 PUNB0PGB003 1410 1410 Rejected 30/07/2022 3444851436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KHAMANO PB-18-004-012-001/2
(BILASPUR) 		2618004000NRG23270720220092124 27/07/2022 KULDEEP KAUR 2618004WL004369 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444851189 KULDEEP KAUR WO MALKEET SINGH BANK OF BARODA(606985)
127 KHAMANO PB-18-004-044-001/79
(MANSOORPUR) 		2618004000NRG23270720220090021 27/07/2022 CHINDER KAUR 2618004WL004317 CHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851576 CHHINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
128 KHAMANO PB-18-004-044-001/87
(MANSOORPUR) 		2618004000NRG23270720220090024 27/07/2022 GULJAR KAUR 2618004WL004317 GULJAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444851577 GULJAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
129 KHAMANO PB-18-004-050-001/59
(MOHAN MAJRA) 		2618004000NRG23270720220091509 27/07/2022 BALWINDER KAUR 2618004WL004353 BALWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444851455 BALWINDER KAUR HDFC BANK LTD(607152)
130 KHAMANO PB-18-004-050-001/88
(MOHAN MAJRA) 		2618004000NRG23270720220091527 27/07/2022 KAMALJIT KAUR 2618004WL004353 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444851234 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAMANO PB-18-004-050-001/98
(MOHAN MAJRA) 		2618004000NRG23270720220091529 27/07/2022 SARABJIT KAUR 2618004WL004353 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444851390 Ms. SARABJIT KAUR S/O GURMEET SINGH CENTRAL BANK OF INDIA(607115)
132 KHAMANO PB-18-004-050-001/99
(MOHAN MAJRA) 		2618004000NRG23270720220091530 27/07/2022 Prabhjot kaur 2618004WL004353 Prabhjot kaur 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444851456 PRABHJOT KAUR HDFC BANK LTD(607152)
133 KHAMANO PB-18-004-062-001/136
(RATTANGARH) 		2618004000NRG23260720220088389 27/07/2022 KULWINDER KAUR 2618004WL004250 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851400 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
134 KHAMANO PB-18-004-062-001/137
(RATTANGARH) 		2618004000NRG23260720220088390 27/07/2022 JASWINDER KAUR 2618004WL004250 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851468 JASWINDER KAUR WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
135 KHAMANO PB-18-004-062-001/148
(RATTANGARH) 		2618004000NRG23260720220088391 27/07/2022 PARMINDER KAUR 2618004WL004250 PARMINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444851470 MISS GAGANDEEP KAUR UNG PARMINDER KAUR STATE BANK OF INDIA(508548)
136 KHAMANO PB-18-004-062-001/154
(RATTANGARH) 		2618004000NRG23260720220088394 27/07/2022 MEET SINGH 2618004WL004250 MEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851469 MEET SINGH S/O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
137 KHAMANO PB-18-004-062-001/16
(RATTANGARH) 		2618004000NRG23260720220088395 27/07/2022 HARCHAND SINGH 2618004WL004250 HARCHAND SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851460 HARCHAND SINGH S/O DIYAL SINGH PUNJAB GRAMIN BANK(607138)
138 KHAMANO PB-18-004-062-001/167
(RATTANGARH) 		2618004000NRG23260720220088396 27/07/2022 NISHA RANI 2618004WL004250 NISHA RANI 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851471 NISHA RANI W/O AATMA RAM PUNJAB GRAMIN BANK(607138)
139 KHAMANO PB-18-004-062-001/169
(RATTANGARH) 		2618004000NRG23260720220088397 27/07/2022 KAMALJIT KAUR 2618004WL004250 KAMALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851461 KAMALJEET KAUR WO PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
140 KHAMANO PB-18-004-062-001/17
(RATTANGARH) 		2618004000NRG23260720220088398 27/07/2022 SUMAN KAUR 2618004WL004250 SUMAN KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851463 SUMAN KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
141 KHAMANO PB-18-004-062-001/173
(RATTANGARH) 		2618004000NRG23260720220088399 27/07/2022 KASHMIR KAUR 2618004WL004250 KASHMIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851399 KASHMIR KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
142 KHAMANO PB-18-004-062-001/185
(RATTANGARH) 		2618004000NRG23260720220088402 27/07/2022 Sriffa 2618004WL004250 Sriffa 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851458 SHARIFA W/O HASAN MOHAMAD PUNJAB GRAMIN BANK(607138)
143 KHAMANO PB-18-004-062-001/194
(RATTANGARH) 		2618004000NRG23260720220088404 27/07/2022 MANJIT KAUR 2618004WL004250 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851459 MISS PARVEEN KAUR UNG MANJIT KAUR STATE BANK OF INDIA(508548)
144 KHAMANO PB-18-004-062-001/50
(RATTANGARH) 		2618004000NRG23260720220088417 27/07/2022 SAWARAN KAUR 2618004WL004250 SAWARAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444851466 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
145 KHAMANO PB-18-004-062-001/52
(RATTANGARH) 		2618004000NRG23260720220088419 27/07/2022 SAROJ KAUR 2618004WL004250 SAROJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3444851462 SAROJ KAUR WO SURJEET SINGH PUNJAB GRAMIN BANK(607138)
146 KHAMANO PB-18-004-062-001/53
(RATTANGARH) 		2618004000NRG23260720220088420 27/07/2022 SUKHWINDER KAUR 2618004WL004250 SUKHWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851465 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAMANO PB-18-004-062-001/54
(RATTANGARH) 		2618004000NRG23260720220088421 27/07/2022 GURMIT KAUR 2618004WL004250 GURMIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851464 GURMIT KAUR W/O MEHAR SINGH PUNJAB GRAMIN BANK(607138)
148 KHAMANO PB-18-004-062-001/58
(RATTANGARH) 		2618004000NRG23260720220088422 27/07/2022 KUNDAN SINGH 2618004WL004250 KUNDAN SINGH 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851398 MR KUNDAN SINGH CDPO STATE BANK OF INDIA(508548)
149 KHAMANO PB-18-004-062-001/96
(RATTANGARH) 		2618004000NRG23260720220088424 27/07/2022 NIRMAL KAUR 2618004WL004250 NIRMAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851467 NIRMAL KAUR D/O BHAJAN PUNJAB NATIONAL BANK(508568)
150 KHAMANO PB-18-004-066-001/102
(SUHAVI) 		2618004000NRG23260720220088482 27/07/2022 harjinder kaur 2618004WL004254 harjinder kaur 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851454 HARJINDER KAUR HDFC BANK LTD(607152)
151 KHAMANO PB-18-004-066-001/9
(SUHAVI) 		2618004000NRG23260720220088504 27/07/2022 JASVIR KAUR 2618004WL004254 JASVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851457 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
152 KHAMANO PB-18-004-066-001/99
(SUHAVI) 		2618004000NRG23260720220088505 27/07/2022 Jaspal Singh 2618004WL004254 Jaspal Singh 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851395 MRS JASPAL SINGH STATE BANK OF INDIA(508548)
153 KHAMANO PB-18-004-068-001/100
(SANDHARI MAJRA) 		2618004000NRG23270720220090696 27/07/2022 bhupinder singh 2618004WL004334 bhupinder singh 00352 PUNB0PGB003 1128 1128 Processed 30/07/2022 3444851391 BHUPINDER SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
154 KHAMANO PB-18-004-068-001/27
(SANDHARI MAJRA) 		2618004000NRG23270720220090709 27/07/2022 SHINDER KAUR 2618004WL004334 SHINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/07/2022 3444851392 CHHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 55272 55272
155 KHAMANO PB-18-004-002-001/10
(AMARGRAH) 		2618004000NRG23260720220088434 27/07/2022 PIYARO KAUR 2618004WL004252 PIYARO KAUR 00354 PUNB0125810 1410 1410 Processed 31/07/2022 3444851566 PIARO KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
156 KHAMANO PB-18-004-012-001/12
(BILASPUR) 		2618004000NRG23270720220092119 27/07/2022 JASWINDER KAUR 2618004WL004369 JASWINDER KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851568 JASWINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
157 KHAMANO PB-18-004-012-001/14
(BILASPUR) 		2618004000NRG23270720220092120 27/07/2022 BALJINDER KAUR 2618004WL004369 BALJINDER KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851242 BINDER KAUR WO JARNIAL SINGH BANK OF BARODA(606985)
158 KHAMANO PB-18-004-012-001/20
(BILASPUR) 		2618004000NRG23270720220092125 27/07/2022 KAMALJIT KAUR 2618004WL004369 KAMALJIT KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851192 KAMALJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
159 KHAMANO PB-18-004-012-001/21
(BILASPUR) 		2618004000NRG23260720220088510 27/07/2022 HARJIT KAUR 2618004WL004257 HARJIT KAUR 00354 PUNB0125810 1974 1974 Processed 30/07/2022 3444851569 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
160 KHAMANO PB-18-004-012-001/22
(BILASPUR) 		2618004000NRG23270720220092126 27/07/2022 AVTAR KAUR 2618004WL004369 AVTAR KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851570 AVTAR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
161 KHAMANO PB-18-004-012-001/9
(BILASPUR) 		2618004000NRG23270720220092160 27/07/2022 PARAMJIT KAUR 2618004WL004369 PARAMJIT KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851572 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
162 KHAMANO PB-18-004-019-001/100
(CHARI) 		2618004000NRG23260720220088514 27/07/2022 Shingara Singh 2618004WL004258 Shingara Singh 00354 PUNB0125810 1974 1974 Processed 30/07/2022 3444851306 SHINGARA SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
163 KHAMANO PB-18-004-026-001/104
(FAROR) 		2618004000NRG23270720220090532 27/07/2022 NITU 2618004WL004329 NITU 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851243 NEETU KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
164 KHAMANO PB-18-004-026-001/111
(FAROR) 		2618004000NRG23270720220090534 27/07/2022 GIAN KAUR 2618004WL004329 GIAN KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851244 Gian Kaur BANK OF BARODA(606985)
165 KHAMANO PB-18-004-026-001/121
(FAROR) 		2618004000NRG23270720220090537 27/07/2022 BAWA SINGH 2618004WL004329 BAWA SINGH 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851245 BAWA SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
166 KHAMANO PB-18-004-026-001/125
(FAROR) 		2618004000NRG23270720220090538 27/07/2022 AMARJIT KAUR 2618004WL004329 AMARJIT KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851246 Amarjeet Kaur BANK OF BARODA(606985)
167 KHAMANO PB-18-004-026-001/129
(FAROR) 		2618004000NRG23270720220090539 27/07/2022 SUKHWINDER SINGH 2618004WL004329 SUKHWINDER SINGH 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851247 SUKHWINDER SINGH SO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
168 KHAMANO PB-18-004-026-001/182
(FAROR) 		2618004000NRG23270720220090546 27/07/2022 LAKHVIR KAUR 2618004WL004329 LAKHVIR KAUR 00354 PUNB0125810 1128 1128 Processed 30/07/2022 3444851249 LAKHVIR KAUR WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
169 KHAMANO PB-18-004-026-001/187
(FAROR) 		2618004000NRG23270720220090547 27/07/2022 MANJIT KAUR 2618004WL004329 MANJIT KAUR 00354 PUNB0125810 1974 1974 Processed 30/07/2022 3444851250 MANJIT KAUR WO SOKHA SINGH PUNJAB NATIONAL BANK(508568)
170 KHAMANO PB-18-004-026-001/202
(FAROR) 		2618004000NRG23270720220090548 27/07/2022 BALJINDER KAUR 2618004WL004329 BALJINDER KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851251 BALJINDER KAUR WO HARBHAJAN SINGH BANK OF BARODA(606985)
171 KHAMANO PB-18-004-026-001/203
(FAROR) 		2618004000NRG23270720220090549 27/07/2022 BALBIR KAUR 2618004WL004329 BALBIR KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851252 BALVIR KAUR DO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
172 KHAMANO PB-18-004-026-001/239
(FAROR) 		2618004000NRG23270720220090550 27/07/2022 Baljinder kaur 2618004WL004329 Baljinder kaur 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851413 Baljinder Kaur BANK OF BARODA(606985)
173 KHAMANO PB-18-004-026-001/244
(FAROR) 		2618004000NRG23270720220090551 27/07/2022 RITU RANI 2618004WL004329 RITU RANI 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851281 REETI RANI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
174 KHAMANO PB-18-004-026-001/246
(FAROR) 		2618004000NRG23270720220090552 27/07/2022 BABY KAUR 2618004WL004329 BABY KAUR 00354 PUNB0125810 1974 1974 Processed 30/07/2022 3444851345 BEBY WO BILL SINGH PUNJAB NATIONAL BANK(508568)
175 KHAMANO PB-18-004-026-001/250
(FAROR) 		2618004000NRG23270720220090554 27/07/2022 SANDEEP KAUR 2618004WL004329 SANDEEP KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851344 SANDEEP KAUR PUNJAB & SIND BANK(607087)
176 KHAMANO PB-18-004-026-001/265
(FAROR) 		2618004000NRG23270720220090555 27/07/2022 KULJEET KAUR 2618004WL004329 KULJEET KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851286 Kuljeet Kaur BANK OF BARODA(606985)
177 KHAMANO PB-18-004-026-001/268
(FAROR) 		2618004000NRG23270720220090556 27/07/2022 BHOLI 2618004WL004329 BHOLI 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851217 BHOLI BHOLI BANK OF BARODA(606985)
178 KHAMANO PB-18-004-026-001/278
(FAROR) 		2618004000NRG23270720220090557 27/07/2022 NIRMAL DEVI 2618004WL004329 NIRMAL DEVI 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851220 Nirmal Devi BANK OF BARODA(606985)
179 KHAMANO PB-18-004-026-001/95
(FAROR) 		2618004000NRG23270720220090572 27/07/2022 CHET RAM 2618004WL004329 CHET RAM 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851253 CHET RAM SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
180 KHAMANO PB-18-004-029-001/145
(HAWARA KALAN) 		2618004000NRG23270720220091928 27/07/2022 JASWINDER KAUR 2618004WL004363 JASWINDER KAUR 00354 PUNB0125810 1128 1128 Processed 30/07/2022 3444851300 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
181 KHAMANO PB-18-004-029-001/159
(HAWARA KALAN) 		2618004000NRG23270720220091541 27/07/2022 SAJJAN SINGH 2618004WL004354 SAJJAN SINGH 00354 PUNB0125810 846 846 Processed 30/07/2022 3444851195 SAJAN SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
182 KHAMANO PB-18-004-029-001/170
(HAWARA KALAN) 		2618004000NRG23270720220091545 27/07/2022 MALARA SINGH 2618004WL004354 MALARA SINGH 00354 PUNB0125810 846 846 Processed 30/07/2022 3444851303 MALHARA SINGH STATE BANK OF INDIA(508548)
183 KHAMANO PB-18-004-029-001/190
(HAWARA KALAN) 		2618004000NRG23270720220091549 27/07/2022 DALVIR SINGH 2618004WL004354 DALVIR SINGH 00354 PUNB0125810 846 846 Processed 30/07/2022 3444851254 Dalvir Singh BANK OF BARODA(606985)
184 KHAMANO PB-18-004-029-001/35
(HAWARA KALAN) 		2618004000NRG23270720220091575 27/07/2022 KULDEEP SINGH 2618004WL004354 KULDEEP SINGH 00354 PUNB0125810 846 846 Processed 30/07/2022 3444851574 KULDEEP SINGH SON OF AMRIK SINGH PUNJAB NATIONAL BANK(508568)
185 KHAMANO PB-18-004-043-001/103
(MAHESHPURA) 		2618004000NRG23270720220088543 27/07/2022 GAGANDEEP KAUR 2618004WL004259 GAGANDEEP KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851255 GAGANDEEP KAUR ICICI BANK LTD(508534)
186 KHAMANO PB-18-004-043-001/107
(MAHESHPURA) 		2618004000NRG23270720220088544 27/07/2022 HARPREET KAUR 2618004WL004259 HARPREET KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851256 HARPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
187 KHAMANO PB-18-004-043-001/113
(MAHESHPURA) 		2618004000NRG23270720220088546 27/07/2022 PARKASH KAUR 2618004WL004259 PARKASH KAUR 00354 PUNB0125810 564 564 Processed 30/07/2022 3444851257 PARKASH KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
188 KHAMANO PB-18-004-043-001/115
(MAHESHPURA) 		2618004000NRG23270720220088548 27/07/2022 JASPAL KAUR 2618004WL004259 JASPAL KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851575 JASPAL KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
189 KHAMANO PB-18-004-044-001/109
(MANSOORPUR) 		2618004000NRG23270720220090003 27/07/2022 Randhir Kaur 2618004WL004317 Randhir Kaur 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851430 RANDHIR KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
190 KHAMANO PB-18-004-044-001/110
(MANSOORPUR) 		2618004000NRG23270720220090004 27/07/2022 Charanjeet Kaur 2618004WL004317 Charanjeet Kaur 00354 PUNB0125810 1974 1974 Processed 30/07/2022 3444851445 CHARANJIT KAUR WO KANWALJIT SINGH PUNJAB NATIONAL BANK(508568)
191 KHAMANO PB-18-004-044-001/111
(MANSOORPUR) 		2618004000NRG23270720220090005 27/07/2022 Gurpreet Kaur 2618004WL004317 Gurpreet Kaur 00354 PUNB0125810 1974 1974 Processed 30/07/2022 3444851447 GURPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
192 KHAMANO PB-18-004-044-001/113
(MANSOORPUR) 		2618004000NRG23270720220090006 27/07/2022 DALWAR KAUR 2618004WL004317 DALWAR KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851446 DALWAR KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
193 KHAMANO PB-18-004-044-001/13
(MANSOORPUR) 		2618004000NRG23270720220090009 27/07/2022 LAKHVEER KAUR 2618004WL004317 LAKHVEER KAUR 00354 PUNB0125810 1974 1974 Processed 30/07/2022 3444851356 LAKHVIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
194 KHAMANO PB-18-004-044-001/34
(MANSOORPUR) 		2618004000NRG23270720220090018 27/07/2022 RAJINDER KAUR 2618004WL004317 RAJINDER KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851414 RAJINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
195 KHAMANO PB-18-004-044-001/75
(MANSOORPUR) 		2618004000NRG23270720220090020 27/07/2022 Jaswinder Kaur 2618004WL004317 Jaswinder Kaur 00354 PUNB0125810 1974 1974 Processed 30/07/2022 3444851269 JASWINDER KAUR W O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
196 KHAMANO PB-18-004-044-001/81
(MANSOORPUR) 		2618004000NRG23270720220090022 27/07/2022 RAKMA DEVI 2618004WL004317 RAKMA DEVI 00354 PUNB0125810 1974 1974 Processed 30/07/2022 3444851259 RAKHASHA DEVI WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
197 KHAMANO PB-18-004-044-001/83
(MANSOORPUR) 		2618004000NRG23270720220090023 27/07/2022 BANT SINGH 2618004WL004317 BANT SINGH 00354 PUNB0125810 1974 1974 Processed 31/07/2022 3444851260 BANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
198 KHAMANO PB-18-004-048-001/103
(MANPUR) 		2618004000NRG23270720220089821 27/07/2022 DALIP KAUR 2618004WL004311 DALIP KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851262 DALIP KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
199 KHAMANO PB-18-004-048-001/106
(MANPUR) 		2618004000NRG23270720220089822 27/07/2022 KULWANT KAUR 2618004WL004311 KULWANT KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851263 KULWANT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
200 KHAMANO PB-18-004-048-001/109
(MANPUR) 		2618004000NRG23270720220089824 27/07/2022 RUPINDER KAUR 2618004WL004311 RUPINDER KAUR 00354 PUNB0125810 1128 1128 Processed 30/07/2022 3444851316 RUPINDER KAUR DO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
201 KHAMANO PB-18-004-048-001/114
(MANPUR) 		2618004000NRG23270720220089827 27/07/2022 BALJIT KAUR 2618004WL004311 BALJIT KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851318 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 KHAMANO PB-18-004-048-001/16
(MANPUR) 		2618004000NRG23270720220089845 27/07/2022 SINDER KAUR 2618004WL004311 SINDER KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851319 SINDER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
203 KHAMANO PB-18-004-048-001/20
(MANPUR) 		2618004000NRG23270720220089846 27/07/2022 JASWINDER KAUR 2618004WL004311 JASWINDER KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851320 JASWINDER KAUR W/O SARAVJIT SINGH UCO BANK(607066)
204 KHAMANO PB-18-004-048-001/25
(MANPUR) 		2618004000NRG23270720220089849 27/07/2022 BALJINDER KAUR 2618004WL004311 BALJINDER KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851336 BALJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
205 KHAMANO PB-18-004-048-001/30
(MANPUR) 		2618004000NRG23270720220089850 27/07/2022 KAMALJIT KAUR 2618004WL004311 KAMALJIT KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851578 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
206 KHAMANO PB-18-004-048-001/33
(MANPUR) 		2618004000NRG23270720220089852 27/07/2022 PARAMJIT KAUR 2618004WL004311 PARAMJIT KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851321 PARAMJEET KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
207 KHAMANO PB-18-004-048-001/37
(MANPUR) 		2618004000NRG23270720220089856 27/07/2022 DALJIT KAUR 2618004WL004311 DALJIT KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851322 DALJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
208 KHAMANO PB-18-004-048-001/43
(MANPUR) 		2618004000NRG23270720220089858 27/07/2022 SURJIT KAUR 2618004WL004311 SURJIT KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851323 SURJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
209 KHAMANO PB-18-004-048-001/44
(MANPUR) 		2618004000NRG23270720220089859 27/07/2022 GURMEL KAUR 2618004WL004311 GURMEL KAUR 00354 PUNB0125810 846 846 Processed 30/07/2022 3444851324 GURMEL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
210 KHAMANO PB-18-004-048-001/55
(MANPUR) 		2618004000NRG23270720220089863 27/07/2022 SURINDER SINGH 2618004WL004311 SURINDER SINGH 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851325 SURINDER SINGH SO DIDAR SINGH PUNJAB NATIONAL BANK(508568)
211 KHAMANO PB-18-004-048-001/62
(MANPUR) 		2618004000NRG23270720220089865 27/07/2022 KAMALJIT KAUR 2618004WL004311 KAMALJIT KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851326 KAMALJEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 KHAMANO PB-18-004-048-001/76
(MANPUR) 		2618004000NRG23270720220089871 27/07/2022 RAJ KAUR 2618004WL004311 RAJ KAUR 00354 PUNB0125810 1128 1128 Processed 30/07/2022 3444851327 RAJ KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
213 KHAMANO PB-18-004-048-001/85
(MANPUR) 		2618004000NRG23270720220089874 27/07/2022 BHUPINDER KAUR 2618004WL004311 BHUPINDER KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851328 BHUPINDER KAUR W/O DALBARA SINGH PUNJAB NATIONAL BANK(508568)
214 KHAMANO PB-18-004-048-001/87
(MANPUR) 		2618004000NRG23270720220089875 27/07/2022 JARNAIL KAUR 2618004WL004311 JARNAIL KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851329 JARNAIL KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
215 KHAMANO PB-18-004-048-001/97
(MANPUR) 		2618004000NRG23270720220089877 27/07/2022 SIMRANJEET KAUR 2618004WL004311 SIMRANJEET KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851429 Mr. SIMRAN KAUR INDIAN BANK(607105)
216 KHAMANO PB-18-004-048-001/98
(MANPUR) 		2618004000NRG23270720220089878 27/07/2022 AMARJEET KAUR 2618004WL004311 AMARJEET KAUR 00354 PUNB0125810 1410 1410 Processed 30/07/2022 3444851330 AMARJEET KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
217 KHAMANO PB-18-004-050-001/28
(MOHAN MAJRA) 		2618004000NRG23270720220091489 27/07/2022 HARPREET SINGH 2618004WL004353 HARPREET SINGH 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851507 HARPREET SINGH SON OF GURMEET SINGH PUNJAB NATIONAL BANK(508568)
218 KHAMANO PB-18-004-057-001/116
(RANWAN) 		2618004000NRG23270720220089031 27/07/2022 PALO 2618004WL004290 PALO 00354 PUNB0125810 1974 1974 Processed 30/07/2022 3444851332 PALO WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
219 KHAMANO PB-18-004-057-001/120
(RANWAN) 		2618004000NRG23270720220089032 27/07/2022 BHAJAN KAUR 2618004WL004290 BHAJAN KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851579 HARBHAJAN KAUR WO TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
220 KHAMANO PB-18-004-057-001/132
(RANWAN) 		2618004000NRG23270720220089034 27/07/2022 KULDEEP KAUR 2618004WL004290 KULDEEP KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851333 KULDEEP KAUR ICICI BANK LTD(508534)
221 KHAMANO PB-18-004-057-001/37
(RANWAN) 		2618004000NRG23270720220089057 27/07/2022 BHAG SINGH 2618004WL004290 BHAG SINGH 00354 PUNB0125810 1974 1974 Processed 31/07/2022 3444851508 Bhag Singh AIRTEL PAYMENTS BANK LIMITED(990288)
222 KHAMANO PB-18-004-057-001/45
(RANWAN) 		2618004000NRG23270720220089058 27/07/2022 RULDA SINGH 2618004WL004290 RULDA SINGH 00354 PUNB0125810 1974 1974 Processed 30/07/2022 3444851509 RULDHA SINGH ICICI BANK LTD(508534)
223 KHAMANO PB-18-004-057-001/58
(RANWAN) 		2618004000NRG23270720220089061 27/07/2022 NIRMAL SINGH 2618004WL004290 NIRMAL SINGH 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851563 NIRMAL SINGH ICICI BANK LTD(508534)
224 KHAMANO PB-18-004-057-001/71
(RANWAN) 		2618004000NRG23270720220089065 27/07/2022 NARANG SINGH 2618004WL004290 NARANG SINGH 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851564 NORANG SINGH ICICI BANK LTD(508534)
225 KHAMANO PB-18-004-057-001/72
(RANWAN) 		2618004000NRG23270720220089066 27/07/2022 RAJPAL KAUR 2618004WL004290 RAJPAL KAUR 00354 PUNB0125810 1692 1692 Processed 30/07/2022 3444851565 RAJPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 109980 109980
226 KHAMANO PB-18-004-026-001/180
(FAROR) 		2618004000NRG23270720220090545 27/07/2022 SURJIT KAUR 2618004WL004329 SURJIT KAUR 00354 PUNB0755700 1692 1692 Rejected 30/07/2022 3444851248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 KHAMANO PB-18-004-029-001/15
(HAWARA KALAN) 		2618004000NRG23270720220091539 27/07/2022 KULWANT KAUR 2618004WL004354 KULWANT KAUR 00354 PUNB0755700 846 846 Processed 30/07/2022 3444851573 KULWANT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
228 KHAMANO PB-18-004-029-001/93
(HAWARA KALAN) 		2618004000NRG23270720220091596 27/07/2022 PARKASH KAUR 2618004WL004354 PARKASH KAUR 00354 PUNB0755700 846 846 Rejected 30/07/2022 3444851367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 KHAMANO PB-18-004-033-001/45
(KALE MAJRA) 		2618004000NRG23270720220092055 27/07/2022 Kulwant Kaur 2618004WL004367 Kulwant Kaur 00354 PUNB0755700 1974 1974 Processed 30/07/2022 3444851389 KULWANT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
230 KHAMANO PB-18-004-033-001/46
(KALE MAJRA) 		2618004000NRG23270720220092056 27/07/2022 jarnail kaur 2618004WL004367 jarnail kaur 00354 PUNB0755700 1692 1692 Processed 30/07/2022 3444851453 JARNAIL KAUR W/O MAHAN SINGH PUNJAB NATIONAL BANK(508568)
231 KHAMANO PB-18-004-033-001/69
(KALE MAJRA) 		2618004000NRG23270720220092061 27/07/2022 Ranveer Kaur 2618004WL004367 Ranveer Kaur 00354 PUNB0755700 1974 1974 Processed 30/07/2022 3444851388 RANVIR KAUR W/O DALWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 KHAMANO PB-18-004-033-001/72
(KALE MAJRA) 		2618004000NRG23270720220092065 27/07/2022 Jaswinder Kaur 2618004WL004367 Jaswinder Kaur 00354 PUNB0755700 1974 1974 Processed 30/07/2022 3444851393 JASVINDER KAUR D/O NATER SINGH PUNJAB NATIONAL BANK(508568)
233 KHAMANO PB-18-004-044-001/102
(MANSOORPUR) 		2618004000NRG23270720220090001 27/07/2022 KAMALJIT KAUR 2618004WL004317 KAMALJIT KAUR 00354 PUNB0755700 1974 1974 Processed 30/07/2022 3444851258 KAMALJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
234 KHAMANO PB-18-004-044-001/90
(MANSOORPUR) 		2618004000NRG23270720220090025 27/07/2022 Baljit Singh 2618004WL004317 Baljit Singh 00354 PUNB0755700 1974 1974 Processed 30/07/2022 3444851444 BALJEET SINGH BANK OF BARODA(606985)
235 KHAMANO PB-18-004-048-001/101
(MANPUR) 		2618004000NRG23270720220089820 27/07/2022 KARAMJEET KAUR 2618004WL004311 KARAMJEET KAUR 00354 PUNB0755700 1410 1410 Processed 30/07/2022 3444851261 KARAMJEET KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
236 KHAMANO PB-18-004-048-001/110
(MANPUR) 		2618004000NRG23270720220089826 27/07/2022 JASPREET KAUR 2618004WL004311 JASPREET KAUR 00354 PUNB0755700 1128 1128 Processed 30/07/2022 3444851317 JASPREET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
237 KHAMANO PB-18-004-048-001/31
(MANPUR) 		2618004000NRG23270720220089851 27/07/2022 KRISHNA DEVI 2618004WL004311 KRISHNA DEVI 00354 PUNB0755700 1410 1410 Rejected 30/07/2022 3444851432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KHAMANO PB-18-004-048-001/34
(MANPUR) 		2618004000NRG23270720220089853 27/07/2022 jagtar singh 2618004WL004311 jagtar singh 00354 PUNB0755700 1410 1410 Rejected 30/07/2022 3444851433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 KHAMANO PB-18-004-057-001/101
(RANWAN) 		2618004000NRG23270720220089029 27/07/2022 JASVIR KAUR 2618004WL004290 JASVIR KAUR 00354 PUNB0755700 1692 1692 Processed 30/07/2022 3444851331 JASVIR KAUR & SATNAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 KHAMANO PB-18-004-057-001/130
(RANWAN) 		2618004000NRG23270720220089033 27/07/2022 karamjeet kaur 2618004WL004290 karamjeet kaur 00354 PUNB0755700 1128 1128 Processed 30/07/2022 3444851385 KARAMJEET KAUR HDFC BANK LTD(607152)
241 KHAMANO PB-18-004-057-001/137
(RANWAN) 		2618004000NRG23270720220089035 27/07/2022 GURMAIL KAUR 2618004WL004290 GURMAIL KAUR 00354 PUNB0755700 1410 1410 Processed 30/07/2022 3444851334 GURMAIL SINGH SO RAUNAK SINGH PUNJAB NATIONAL BANK(508568)
242 KHAMANO PB-18-004-057-001/149
(RANWAN) 		2618004000NRG23270720220089036 27/07/2022 SHAMSHER KAUR 2618004WL004290 SHAMSHER KAUR 00354 PUNB0755700 1692 1692 Processed 30/07/2022 3444851335 SHAMSHER KAUR WO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
243 KHAMANO PB-18-004-057-001/15
(RANWAN) 		2618004000NRG23270720220089037 27/07/2022 AJAIB SINGH 2618004WL004290 AJAIB SINGH 00354 PUNB0755700 1692 1692 Processed 30/07/2022 3444851580 AJAIB SINGH ICICI BANK LTD(508534)
244 KHAMANO PB-18-004-057-001/157
(RANWAN) 		2618004000NRG23270720220089039 27/07/2022 SARABJIT KAUR 2618004WL004290 SARABJIT KAUR 00354 PUNB0755700 1692 1692 Rejected 30/07/2022 3444851581 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KHAMANO PB-18-004-057-001/17
(RANWAN) 		2618004000NRG23270720220089040 27/07/2022 SARABJIT KAUR 2618004WL004290 SARABJIT KAUR 00354 PUNB0755700 1974 1974 Processed 30/07/2022 3444851277 SARABJEET KAUR HDFC BANK LTD(607152)
246 KHAMANO PB-18-004-057-001/171
(RANWAN) 		2618004000NRG23270720220089041 27/07/2022 RANVIR SINGH 2618004WL004290 RANVIR SINGH 00354 PUNB0755700 1974 1974 Processed 30/07/2022 3444851380 RANVIR SINGH ICICI BANK LTD(508534)
247 KHAMANO PB-18-004-057-001/29
(RANWAN) 		2618004000NRG23270720220089055 27/07/2022 JASWANT SINGH 2618004WL004290 JASWANT SINGH 00354 PUNB0755700 1974 1974 Processed 30/07/2022 3444851582 JASWANT SINGH ICICI BANK LTD(508534)
248 KHAMANO PB-18-004-057-001/8
(RANWAN) 		2618004000NRG23270720220089067 27/07/2022 PARAMJIT KAUR 2618004WL004290 PARAMJIT KAUR 00354 PUNB0755700 1974 1974 Processed 30/07/2022 3444851241 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 37506 37506
249 KHAMANO PB-18-004-002-001/18
(AMARGRAH) 		2618004000NRG23260720220088436 27/07/2022 KARNAIL KAUR 2618004WL004252 KARNAIL KAUR 00415 SBIN0007189 1410 1410 Processed 30/07/2022 3444851435 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
250 KHAMANO PB-18-004-002-001/31
(AMARGRAH) 		2618004000NRG23260720220088441 27/07/2022 MANJIT KAUR 2618004WL004252 MANJIT KAUR 00415 SBIN0007189 1410 1410 Processed 30/07/2022 3444851204 MR BAHADER SINGH MRS MANJIT KAUR STATE BANK OF INDIA(508548)
251 KHAMANO PB-18-004-002-001/32
(AMARGRAH) 		2618004000NRG23260720220088442 27/07/2022 PARAMJIT SINGH 2618004WL004252 PARAMJIT SINGH 00415 SBIN0007189 1128 1128 Processed 30/07/2022 3444851207 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
252 KHAMANO PB-18-004-002-001/39
(AMARGRAH) 		2618004000NRG23260720220088445 27/07/2022 PARAMJIT KAUR 2618004WL004252 PARAMJIT KAUR 00415 SBIN0007189 1410 1410 Processed 30/07/2022 3444851437 MS PARAMJIT KAUR WOJAI SINGH STATE BANK OF INDIA(508548)
253 KHAMANO PB-18-004-002-001/40
(AMARGRAH) 		2618004000NRG23260720220088447 27/07/2022 DILBHAG SINGH 2618004WL004252 DILBHAG SINGH 00415 SBIN0007189 1128 1128 Processed 30/07/2022 3444851438 MR DILWARA SINGH STATE BANK OF INDIA(508548)
254 KHAMANO PB-18-004-002-001/42
(AMARGRAH) 		2618004000NRG23260720220088448 27/07/2022 KULVEER KAUR 2618004WL004252 KULVEER KAUR 00415 SBIN0007189 1410 1410 Processed 30/07/2022 3444851439 Kulvir Kaur BANK OF BARODA(606985)
255 KHAMANO PB-18-004-002-001/6
(AMARGRAH) 		2618004000NRG23260720220088454 27/07/2022 RAJINDER SINGH 2618004WL004252 RAJINDER SINGH 00415 SBIN0007189 1410 1410 Processed 31/07/2022 3444851440 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
256 KHAMANO PB-18-004-009-001/32
(BHUTTA) 		2618004000NRG23260720220088507 27/07/2022 MEET SINGH 2618004WL004256 MEET SINGH 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851585 MEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 KHAMANO PB-18-004-009-001/63
(BHUTTA) 		2618004000NRG23260720220088508 27/07/2022 BHINDER SINGH 2618004WL004256 BHINDER SINGH 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851530 BHINDER SINGH SO KARTAR SINGH BANK OF BARODA(606985)
258 KHAMANO PB-18-004-009-001/63
(BHUTTA) 		2618004000NRG23260720220088509 27/07/2022 JASWINDER KAUR 2618004WL004256 JASWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851308 JASWINDER KAUR WO BHINDER SINGH BANK OF BARODA(606985)
259 KHAMANO PB-18-004-012-001/25
(BILASPUR) 		2618004000NRG23270720220092127 27/07/2022 AJAIB SINGH 2618004WL004369 AJAIB SINGH 00415 SBIN0007189 1410 1410 Processed 30/07/2022 3444851531 MR AJAIB SINGH STATE BANK OF INDIA(508548)
260 KHAMANO PB-18-004-012-001/26
(BILASPUR) 		2618004000NRG23270720220092128 27/07/2022 SARABJIT KAUR 2618004WL004369 SARABJIT KAUR 00415 SBIN0007189 1692 1692 Processed 30/07/2022 3444851532 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
261 KHAMANO PB-18-004-012-001/31
(BILASPUR) 		2618004000NRG23270720220092132 27/07/2022 SUKHWINDER KAUR 2618004WL004369 SUKHWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 30/07/2022 3444851533 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
262 KHAMANO PB-18-004-012-001/32
(BILASPUR) 		2618004000NRG23270720220092133 27/07/2022 RANJEET SINGH 2618004WL004369 RANJEET SINGH 00415 SBIN0007189 1692 1692 Processed 30/07/2022 3444851534 RANJIT SINGH S O BACHNA RAM UNION BANK OF INDIA(508500)
263 KHAMANO PB-18-004-012-001/33
(BILASPUR) 		2618004000NRG23270720220092134 27/07/2022 CHINNDER SINGH 2618004WL004369 CHINNDER SINGH 00415 SBIN0007189 1692 1692 Processed 30/07/2022 3444851535 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
264 KHAMANO PB-18-004-012-001/34
(BILASPUR) 		2618004000NRG23270720220092135 27/07/2022 MANJIT KAUR 2618004WL004369 MANJIT KAUR 00415 SBIN0007189 1692 1692 Processed 30/07/2022 3444851589 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
265 KHAMANO PB-18-004-012-001/37
(BILASPUR) 		2618004000NRG23260720220088511 27/07/2022 JASWINDER KAUR 2618004WL004257 JASWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851590 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
266 KHAMANO PB-18-004-012-001/38
(BILASPUR) 		2618004000NRG23270720220092137 27/07/2022 RAMAN JIT KAUR 2618004WL004369 RAMAN JIT KAUR 00415 SBIN0007189 1410 1410 Processed 30/07/2022 3444851591 RAMANJIT KAUR PUNJAB & SIND BANK(607087)
267 KHAMANO PB-18-004-012-001/41
(BILASPUR) 		2618004000NRG23270720220092140 27/07/2022 KULVIR KAUR 2618004WL004369 KULVIR KAUR 00415 SBIN0007189 1692 1692 Processed 30/07/2022 3444851592 KULVEER KAUR WO KARNAIL SINGH BANK OF BARODA(606985)
268 KHAMANO PB-18-004-029-001/108
(HAWARA KALAN) 		2618004000NRG23270720220091531 27/07/2022 AVTAR SINGH 2618004WL004354 AVTAR SINGH 00415 SBIN0007189 846 846 Processed 30/07/2022 3444851593 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAMANO PB-18-004-029-001/216
(HAWARA KALAN) 		2618004000NRG23270720220091643 27/07/2022 JASWINDER KAUR 2618004WL004356 JASWINDER KAUR 00415 SBIN0007189 1410 1410 Processed 30/07/2022 3444851605 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
270 KHAMANO PB-18-004-029-001/37
(HAWARA KALAN) 		2618004000NRG23270720220091578 27/07/2022 bhinder kaur 2618004WL004354 bhinder kaur 00415 SBIN0007189 846 846 Processed 30/07/2022 3444851284 MRS BHINDER KAUR WO PREM SINGH STATE BANK OF INDIA(508548)
271 KHAMANO PB-18-004-029-001/41
(HAWARA KALAN) 		2618004000NRG23270720220091658 27/07/2022 JASVIR KAUR 2618004WL004356 JASVIR KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851584 MRS JASVIR KAUR WO RAM SROOP SINGH STATE BANK OF INDIA(508548)
272 KHAMANO PB-18-004-059-001/10
(RAI PUR RAIAN) 		2618004000NRG23270720220089069 27/07/2022 JASVIR KAUR 2618004WL004291 JASVIR KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851484 JASVIR KAUR STATE BANK OF INDIA(508548)
273 KHAMANO PB-18-004-059-001/101
(RAI PUR RAIAN) 		2618004000NRG23270720220089070 27/07/2022 GURMUKH SINGH 2618004WL004291 GURMUKH SINGH 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851309 GURMUKH SINGH SO GURMEL SINGH BANK OF BARODA(606985)
274 KHAMANO PB-18-004-059-001/103
(RAI PUR RAIAN) 		2618004000NRG23270720220089071 27/07/2022 LABH KAUR 2618004WL004291 LABH KAUR 00415 SBIN0007189 1692 1692 Processed 30/07/2022 3444851485 LABH KAUR WO GURDEV SINGH BANK OF BARODA(606985)
275 KHAMANO PB-18-004-059-001/107
(RAI PUR RAIAN) 		2618004000NRG23270720220089072 27/07/2022 PARAMJIT KAUR 2618004WL004291 PARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851239 KAMALJIT SINGH STATE BANK OF INDIA(508548)
276 KHAMANO PB-18-004-059-001/108
(RAI PUR RAIAN) 		2618004000NRG23270720220089073 27/07/2022 MALKIT KAUR 2618004WL004291 MALKIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851486 MALKEET KAUR WO SATNAM SINGH BANK OF BARODA(606985)
277 KHAMANO PB-18-004-059-001/118
(RAI PUR RAIAN) 		2618004000NRG23270720220089074 27/07/2022 BALBIR KAUR 2618004WL004291 BALBIR KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851487 BALVIR KAUR WO HARBANS SINGH BANK OF BARODA(606985)
278 KHAMANO PB-18-004-059-001/14
(RAI PUR RAIAN) 		2618004000NRG23270720220089077 27/07/2022 KULWINDER KAUR 2618004WL004291 KULWINDER KAUR 00415 SBIN0007189 1692 1692 Processed 30/07/2022 3444851489 KULWINDER KAUR WO PAL SINGH BANK OF BARODA(606985)
279 KHAMANO PB-18-004-059-001/145
(RAI PUR RAIAN) 		2618004000NRG23270720220089079 27/07/2022 Karamjit Kaur 2618004WL004291 Karamjit Kaur 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851280 KARAMJEET KAUR WO SHAMSHER SINGH BANK OF BARODA(606985)
280 KHAMANO PB-18-004-059-001/15
(RAI PUR RAIAN) 		2618004000NRG23270720220089080 27/07/2022 SUKHDEV KAUR 2618004WL004291 SUKHDEV KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851273 SUKHDEV KAUR WO LABH SINGH BANK OF BARODA(606985)
281 KHAMANO PB-18-004-059-001/154
(RAI PUR RAIAN) 		2618004000NRG23270720220089081 27/07/2022 SUNDAR SINGH 2618004WL004291 SUNDAR SINGH 00415 SBIN0007189 564 564 Processed 30/07/2022 3444851188 MR SUNDER SINGH STATE BANK OF INDIA(508548)
282 KHAMANO PB-18-004-059-001/156
(RAI PUR RAIAN) 		2618004000NRG23270720220089083 27/07/2022 MELA RAM 2618004WL004291 MELA RAM 00415 SBIN0007189 1410 1410 Processed 30/07/2022 3444851491 MR MELA RAM STATE BANK OF INDIA(508548)
283 KHAMANO PB-18-004-059-001/158
(RAI PUR RAIAN) 		2618004000NRG23270720220089085 27/07/2022 Surjit Kaur 2618004WL004291 Surjit Kaur 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851206 MEJAR SINGH HDFC BANK LTD(607152)
284 KHAMANO PB-18-004-059-001/164
(RAI PUR RAIAN) 		2618004000NRG23270720220089086 27/07/2022 SURINDER KAUR 2618004WL004291 SURINDER KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851265 MR SURINDER KAUR STATE BANK OF INDIA(508548)
285 KHAMANO PB-18-004-059-001/17
(RAI PUR RAIAN) 		2618004000NRG23270720220089087 27/07/2022 KULDEEP KAUR 2618004WL004291 KULDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851492 KULDEEP KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
286 KHAMANO PB-18-004-059-001/171
(RAI PUR RAIAN) 		2618004000NRG23270720220089088 27/07/2022 Balvir Kaur 2618004WL004291 Balvir Kaur 00415 SBIN0007189 564 564 Processed 30/07/2022 3444851233 BALVIR KAUR WO GURDEEP SINGH BANK OF BARODA(606985)
287 KHAMANO PB-18-004-059-001/2
(RAI PUR RAIAN) 		2618004000NRG23270720220089101 27/07/2022 SURJIT KAUR 2618004WL004291 SURJIT KAUR 00415 SBIN0007189 1692 1692 Processed 30/07/2022 3444851493 SURJIT KAUR WO DALBARA SINGH BANK OF BARODA(606985)
288 KHAMANO PB-18-004-059-001/26
(RAI PUR RAIAN) 		2618004000NRG23270720220089108 27/07/2022 Ranjit Kaur 2618004WL004291 Ranjit Kaur 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851205 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
289 KHAMANO PB-18-004-059-001/30
(RAI PUR RAIAN) 		2618004000NRG23270720220089109 27/07/2022 DALJIT KAUR 2618004WL004291 DALJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851230 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
290 KHAMANO PB-18-004-059-001/38
(RAI PUR RAIAN) 		2618004000NRG23270720220089110 27/07/2022 JARNAIL KAUR 2618004WL004291 JARNAIL KAUR 00415 SBIN0007189 1692 1692 Processed 30/07/2022 3444851494 JARNAIL KAUR WO NIRMAL SINGH BANK OF BARODA(606985)
291 KHAMANO PB-18-004-059-001/46
(RAI PUR RAIAN) 		2618004000NRG23270720220089112 27/07/2022 MAHINDER KAUR 2618004WL004291 MAHINDER KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851496 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
292 KHAMANO PB-18-004-059-001/46
(RAI PUR RAIAN) 		2618004000NRG23270720220089111 27/07/2022 SURJIT SINGH 2618004WL004291 SURJIT SINGH 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851495 MR SURJEET SINGH STATE BANK OF INDIA(508548)
293 KHAMANO PB-18-004-059-001/50
(RAI PUR RAIAN) 		2618004000NRG23270720220089113 27/07/2022 JASWINDER KAUR 2618004WL004291 JASWINDER KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851497 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
294 KHAMANO PB-18-004-059-001/51
(RAI PUR RAIAN) 		2618004000NRG23270720220089114 27/07/2022 SUKHJIT KAUR 2618004WL004291 SUKHJIT KAUR 00415 SBIN0007189 1692 1692 Processed 30/07/2022 3444851498 SUKHJIT KAUR WO SHINDERPAL SINGH BANK OF BARODA(606985)
295 KHAMANO PB-18-004-059-001/54
(RAI PUR RAIAN) 		2618004000NRG23270720220089115 27/07/2022 PARAMJIT KAUR 2618004WL004291 PARAMJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851274 PARMJIT KAUR BANK OF BARODA(606985)
296 KHAMANO PB-18-004-059-001/7
(RAI PUR RAIAN) 		2618004000NRG23270720220089117 27/07/2022 NASIB KAUR 2618004WL004291 NASIB KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851499 NASIB KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 KHAMANO PB-18-004-059-001/8
(RAI PUR RAIAN) 		2618004000NRG23270720220089119 27/07/2022 MAYA DEVI 2618004WL004291 MAYA DEVI 00415 SBIN0007189 1410 1410 Processed 30/07/2022 3444851240 MAIYA DEVI WO KULDEEP SINGH BANK OF BARODA(606985)
298 KHAMANO PB-18-004-059-001/88
(RAI PUR RAIAN) 		2618004000NRG23270720220089121 27/07/2022 CHARANJIT KAUR 2618004WL004291 CHARANJIT KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851501 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
299 KHAMANO PB-18-004-059-001/97
(RAI PUR RAIAN) 		2618004000NRG23270720220089122 27/07/2022 KULDEEP KAUR 2618004WL004291 KULDEEP KAUR 00415 SBIN0007189 1974 1974 Processed 30/07/2022 3444851502 KULDEEP KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
300 KHAMANO PB-18-004-059-001/98
(RAI PUR RAIAN) 		2618004000NRG23270720220089123 27/07/2022 JASVIR KAUR 2618004WL004291 JASVIR KAUR 00415 SBIN0007189 1410 1410 Processed 30/07/2022 3444851503 JASVIR KAUR WO MAKHAN SINGH BANK OF BARODA(606985)
SubTotal 86574 86574
301 KHAMANO PB-18-004-005-001/101
(BADHESH KALAN) 		2618004000NRG23260720220088346 27/07/2022 RANJIT SINGH 2618004WL004249 RANJIT SINGH 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851441 MR RANJIT SINGH STATE BANK OF INDIA(508548)
302 KHAMANO PB-18-004-005-001/107
(BADHESH KALAN) 		2618004000NRG23260720220088347 27/07/2022 PARAMJIT KAUR 2618004WL004249 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851442 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
303 KHAMANO PB-18-004-005-001/108
(BADHESH KALAN) 		2618004000NRG23260720220088348 27/07/2022 BALJINDER KAUR 2618004WL004249 BALJINDER KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851448 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
304 KHAMANO PB-18-004-005-001/109
(BADHESH KALAN) 		2618004000NRG23260720220088349 27/07/2022 KAMALJIT KAUR 2618004WL004249 KAMALJIT KAUR 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851449 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
305 KHAMANO PB-18-004-005-001/112
(BADHESH KALAN) 		2618004000NRG23260720220088350 27/07/2022 AMARJIT KAUR 2618004WL004249 AMARJIT KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851450 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
306 KHAMANO PB-18-004-005-001/115
(BADHESH KALAN) 		2618004000NRG23260720220088352 27/07/2022 FUL KUMARI 2618004WL004249 FUL KUMARI 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851451 MRS FOOL KUMARI STATE BANK OF INDIA(508548)
307 KHAMANO PB-18-004-005-001/116
(BADHESH KALAN) 		2618004000NRG23260720220088353 27/07/2022 KULWINDER KAUR 2618004WL004249 KULWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851452 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
308 KHAMANO PB-18-004-005-001/118
(BADHESH KALAN) 		2618004000NRG23260720220088354 27/07/2022 KAMALJIT KAUR 2618004WL004249 KAMALJIT KAUR 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851510 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
309 KHAMANO PB-18-004-005-001/119
(BADHESH KALAN) 		2618004000NRG23260720220088355 27/07/2022 AMARJIT KAUR 2618004WL004249 AMARJIT KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851511 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
310 KHAMANO PB-18-004-005-001/123
(BADHESH KALAN) 		2618004000NRG23260720220088356 27/07/2022 PARAMJIT KAUR 2618004WL004249 PARAMJIT KAUR 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851512 PARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
311 KHAMANO PB-18-004-005-001/124
(BADHESH KALAN) 		2618004000NRG23260720220088357 27/07/2022 PARAMJIT KAUR 2618004WL004249 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851513 PARAMJIT KAUR CANARA BANK(508532)
312 KHAMANO PB-18-004-005-001/129
(BADHESH KALAN) 		2618004000NRG23260720220088358 27/07/2022 SWARAN KAUR 2618004WL004249 SWARAN KAUR 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851514 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
313 KHAMANO PB-18-004-005-001/13
(BADHESH KALAN) 		2618004000NRG23260720220088359 27/07/2022 LAKHVIR SINGH 2618004WL004249 LAKHVIR SINGH 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851307 LAKHVIR SINGH SON OF AJIT SINGH PUNJAB NATIONAL BANK(508568)
314 KHAMANO PB-18-004-005-001/133
(BADHESH KALAN) 		2618004000NRG23260720220088360 27/07/2022 BALBIR ISNGH 2618004WL004249 BALBIR ISNGH 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851515 MR BALVIR SINGH STATE BANK OF INDIA(508548)
315 KHAMANO PB-18-004-005-001/134
(BADHESH KALAN) 		2618004000NRG23260720220088361 27/07/2022 KASMERA SINGH 2618004WL004249 KASMERA SINGH 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851516 MR KASHMIRA SINGH STATE BANK OF INDIA(508548)
316 KHAMANO PB-18-004-005-001/135
(BADHESH KALAN) 		2618004000NRG23260720220088362 27/07/2022 BHUPINDER KAUR 2618004WL004249 BHUPINDER KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851517 MRS BHUPINDER KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
317 KHAMANO PB-18-004-005-001/137
(BADHESH KALAN) 		2618004000NRG23260720220088363 27/07/2022 Usha Devi 2618004WL004249 Usha Devi 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851221 MRS USHA DEVI STATE BANK OF INDIA(508548)
318 KHAMANO PB-18-004-005-001/138
(BADHESH KALAN) 		2618004000NRG23260720220088364 27/07/2022 BALWINDER KAUR 2618004WL004249 BALWINDER KAUR 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851222 MRS BALVINDER KAUR STATE BANK OF INDIA(508548)
319 KHAMANO PB-18-004-005-001/24
(BADHESH KALAN) 		2618004000NRG23260720220088372 27/07/2022 GURMAIL KAUR 2618004WL004249 GURMAIL KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851518 MRS GURMAIL KAUR CDPO STATE BANK OF INDIA(508548)
320 KHAMANO PB-18-004-005-001/38
(BADHESH KALAN) 		2618004000NRG23260720220088373 27/07/2022 PARAMJIT KAUR 2618004WL004249 PARAMJIT KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851519 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
321 KHAMANO PB-18-004-005-001/44
(BADHESH KALAN) 		2618004000NRG23260720220088375 27/07/2022 BHINDER KAUR 2618004WL004249 BHINDER KAUR 00415 SBIN0050598 1128 1128 Processed 30/07/2022 3444851520 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
322 KHAMANO PB-18-004-005-001/62
(BADHESH KALAN) 		2618004000NRG23260720220088376 27/07/2022 DALJIT KAUR 2618004WL004249 DALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851521 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
323 KHAMANO PB-18-004-005-001/63
(BADHESH KALAN) 		2618004000NRG23260720220088377 27/07/2022 GURDIYAL KAUR 2618004WL004249 GURDIYAL KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851522 GURDIAL KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
324 KHAMANO PB-18-004-005-001/77
(BADHESH KALAN) 		2618004000NRG23260720220088379 27/07/2022 SARABJIT KAUR 2618004WL004249 SARABJIT KAUR 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851211 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
325 KHAMANO PB-18-004-005-001/78
(BADHESH KALAN) 		2618004000NRG23260720220088380 27/07/2022 MANJEET KAUR 2618004WL004249 MANJEET KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851282 MANJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
326 KHAMANO PB-18-004-005-001/80
(BADHESH KALAN) 		2618004000NRG23260720220088381 27/07/2022 JASVIR KAUR 2618004WL004249 JASVIR KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851523 JASVIR KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
327 KHAMANO PB-18-004-005-001/81
(BADHESH KALAN) 		2618004000NRG23260720220088382 27/07/2022 BALVIR KAUR 2618004WL004249 BALVIR KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851524 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
328 KHAMANO PB-18-004-005-001/82
(BADHESH KALAN) 		2618004000NRG23260720220088383 27/07/2022 BALVIR KAUR 2618004WL004249 BALVIR KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851525 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
329 KHAMANO PB-18-004-005-001/83
(BADHESH KALAN) 		2618004000NRG23260720220088384 27/07/2022 JOGINDER KAUR 2618004WL004249 JOGINDER KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851526 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
330 KHAMANO PB-18-004-005-001/90
(BADHESH KALAN) 		2618004000NRG23260720220088385 27/07/2022 SUKHWINDER KAUR 2618004WL004249 SUKHWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851527 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
331 KHAMANO PB-18-004-005-001/94
(BADHESH KALAN) 		2618004000NRG23260720220088387 27/07/2022 PARAMJIT KAUR 2618004WL004249 PARAMJIT KAUR 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851528 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
332 KHAMANO PB-18-004-005-001/99
(BADHESH KALAN) 		2618004000NRG23260720220088388 27/07/2022 BALIHAR SINGH 2618004WL004249 BALIHAR SINGH 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851529 BALIHAR SINGH PUNJAB & SIND BANK(607087)
333 KHAMANO PB-18-004-012-001/3
(BILASPUR) 		2618004000NRG23270720220092131 27/07/2022 PARAMJIT KAUR 2618004WL004369 PARAMJIT KAUR 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851571 MRS PARAMJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
334 KHAMANO PB-18-004-029-001/126
(HAWARA KALAN) 		2618004000NRG23270720220091533 27/07/2022 DILBAGH SINGH 2618004WL004354 DILBAGH SINGH 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851594 MR DILBAG SINGH STATE BANK OF INDIA(508548)
335 KHAMANO PB-18-004-029-001/14
(HAWARA KALAN) 		2618004000NRG23270720220091535 27/07/2022 DAVINDER KAUR 2618004WL004354 DAVINDER KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851595 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
336 KHAMANO PB-18-004-029-001/144
(HAWARA KALAN) 		2618004000NRG23270720220091536 27/07/2022 SAPINDER KAUR 2618004WL004354 SAPINDER KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851196 MRS SUPINDER KAUR STATE BANK OF INDIA(508548)
337 KHAMANO PB-18-004-029-001/146
(HAWARA KALAN) 		2618004000NRG23270720220091537 27/07/2022 JASPAL KAUR 2618004WL004354 JASPAL KAUR 00415 SBIN0050598 846 846 Rejected 30/07/2022 3444851596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 KHAMANO PB-18-004-029-001/147
(HAWARA KALAN) 		2618004000NRG23270720220091538 27/07/2022 SURMUKH SINGH 2618004WL004354 SURMUKH SINGH 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851597 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
339 KHAMANO PB-18-004-029-001/150
(HAWARA KALAN) 		2618004000NRG23270720220091540 27/07/2022 KARAMJEET KAUR 2618004WL004354 KARAMJEET KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851598 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
340 KHAMANO PB-18-004-029-001/155
(HAWARA KALAN) 		2618004000NRG23270720220091929 27/07/2022 SWARAN KAUR 2618004WL004363 SWARAN KAUR 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851599 MRS SWARN KAUR STATE BANK OF INDIA(508548)
341 KHAMANO PB-18-004-029-001/166
(HAWARA KALAN) 		2618004000NRG23270720220091544 27/07/2022 SEWA SINGH 2618004WL004354 SEWA SINGH 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851600 MR SEWA SINGH STATE BANK OF INDIA(508548)
342 KHAMANO PB-18-004-029-001/19
(HAWARA KALAN) 		2618004000NRG23270720220091548 27/07/2022 PARMINDER KAUR 2618004WL004354 PARMINDER KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851601 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
343 KHAMANO PB-18-004-029-001/20
(HAWARA KALAN) 		2618004000NRG23270720220091934 27/07/2022 RANJIT KAUR 2618004WL004363 RANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851301 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAMANO PB-18-004-029-001/201
(HAWARA KALAN) 		2618004000NRG23270720220091550 27/07/2022 CHARANJIT KAUR 2618004WL004354 CHARANJIT KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851299 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
345 KHAMANO PB-18-004-029-001/205
(HAWARA KALAN) 		2618004000NRG23270720220091551 27/07/2022 AMRIK SINGH 2618004WL004354 AMRIK SINGH 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851602 MR AMRIK SINGH STATE BANK OF INDIA(508548)
346 KHAMANO PB-18-004-029-001/209
(HAWARA KALAN) 		2618004000NRG23270720220091936 27/07/2022 KULDEEP KAUR 2618004WL004363 KULDEEP KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851603 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
347 KHAMANO PB-18-004-029-001/212
(HAWARA KALAN) 		2618004000NRG23270720220091552 27/07/2022 SARABJIT KAUR 2618004WL004354 SARABJIT KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851604 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
348 KHAMANO PB-18-004-029-001/218
(HAWARA KALAN) 		2618004000NRG23270720220091644 27/07/2022 LAKHVIR KAUR 2618004WL004356 LAKHVIR KAUR 00415 SBIN0050598 564 564 Processed 30/07/2022 3444851606 MRS LAKHVIR KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
349 KHAMANO PB-18-004-029-001/223
(HAWARA KALAN) 		2618004000NRG23270720220091556 27/07/2022 RITA RANI 2618004WL004354 RITA RANI 00415 SBIN0050598 564 564 Processed 30/07/2022 3444851607 MRS RITA RANI STATE BANK OF INDIA(508548)
350 KHAMANO PB-18-004-029-001/224
(HAWARA KALAN) 		2618004000NRG23270720220091557 27/07/2022 AVTAR SINGH 2618004WL004354 AVTAR SINGH 00415 SBIN0050598 564 564 Processed 30/07/2022 3444851608 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAMANO PB-18-004-029-001/26
(HAWARA KALAN) 		2618004000NRG23270720220091645 27/07/2022 KULDEEP KAUR 2618004WL004356 KULDEEP KAUR 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851609 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
352 KHAMANO PB-18-004-029-001/267
(HAWARA KALAN) 		2618004000NRG23270720220091558 27/07/2022 RAVINDER SINGH 2618004WL004354 RAVINDER SINGH 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851199 RAVINDER SINGH UNION BANK OF INDIA(508500)
353 KHAMANO PB-18-004-029-001/269
(HAWARA KALAN) 		2618004000NRG23270720220091559 27/07/2022 Ranjit Singh 2618004WL004354 Ranjit Singh 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851285 MR RANJIT SINGH STATE BANK OF INDIA(508548)
354 KHAMANO PB-18-004-029-001/274
(HAWARA KALAN) 		2618004000NRG23270720220091647 27/07/2022 GURJIT KAUR 2618004WL004356 GURJIT KAUR 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851295 GURJIT KAUR WO GURPREET SINGH BANK OF INDIA(508505)
355 KHAMANO PB-18-004-029-001/287
(HAWARA KALAN) 		2618004000NRG23270720220091648 27/07/2022 paramjit kaur 2618004WL004356 paramjit kaur 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851219 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
356 KHAMANO PB-18-004-029-001/3
(HAWARA KALAN) 		2618004000NRG23270720220091564 27/07/2022 KULDEEP KAUR 2618004WL004354 KULDEEP KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851194 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
357 KHAMANO PB-18-004-029-001/31
(HAWARA KALAN) 		2618004000NRG23270720220091567 27/07/2022 MANJEET KAUR 2618004WL004354 MANJEET KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851610 MRS MANJEET KAUR WO AMRITPAL SINGH STATE BANK OF INDIA(508548)
358 KHAMANO PB-18-004-029-001/39
(HAWARA KALAN) 		2618004000NRG23270720220091584 27/07/2022 KARAMJIT KAUR 2618004WL004354 KARAMJIT KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851200 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
359 KHAMANO PB-18-004-029-001/5
(HAWARA KALAN) 		2618004000NRG23270720220091587 27/07/2022 AMARJIT KAUR 2618004WL004354 AMARJIT KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851611 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
360 KHAMANO PB-18-004-029-001/55
(HAWARA KALAN) 		2618004000NRG23270720220091662 27/07/2022 BALJIT KAUR 2618004WL004356 BALJIT KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851612 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
361 KHAMANO PB-18-004-029-001/7
(HAWARA KALAN) 		2618004000NRG23270720220091590 27/07/2022 DALIP SINGH 2618004WL004354 DALIP SINGH 00415 SBIN0050598 564 564 Processed 30/07/2022 3444851201 MR DALIP SINGH STATE BANK OF INDIA(508548)
362 KHAMANO PB-18-004-029-001/70
(HAWARA KALAN) 		2618004000NRG23270720220091591 27/07/2022 BALJIT KAUR 2618004WL004354 BALJIT KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851193 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
363 KHAMANO PB-18-004-029-001/72
(HAWARA KALAN) 		2618004000NRG23270720220091592 27/07/2022 AMARJIT KAUR 2618004WL004354 AMARJIT KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851209 AMARJIT KAUR CANARA BANK(508532)
364 KHAMANO PB-18-004-029-001/78
(HAWARA KALAN) 		2618004000NRG23270720220091663 27/07/2022 MANJIT KAUR 2618004WL004356 MANJIT KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851613 MANJEET KAUR PUNJAB & SIND BANK(607087)
365 KHAMANO PB-18-004-029-001/82
(HAWARA KALAN) 		2618004000NRG23270720220091594 27/07/2022 SUKHWINDER KAUR 2618004WL004354 SUKHWINDER KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851614 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
366 KHAMANO PB-18-004-029-001/88
(HAWARA KALAN) 		2618004000NRG23270720220091665 27/07/2022 NAIB KAUR 2618004WL004356 NAIB KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851212 NAIB KAUR HDFC BANK LTD(607152)
367 KHAMANO PB-18-004-029-001/92
(HAWARA KALAN) 		2618004000NRG23270720220091595 27/07/2022 GURMAIL KAUR 2618004WL004354 GURMAIL KAUR 00415 SBIN0050598 846 846 Processed 30/07/2022 3444851213 MRS GURMEL KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
368 KHAMANO PB-18-004-033-001/28
(KALE MAJRA) 		2618004000NRG23270720220092052 27/07/2022 HARMESH KAUR 2618004WL004367 HARMESH KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851223 HARMESH KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
369 KHAMANO PB-18-004-033-001/50
(KALE MAJRA) 		2618004000NRG23270720220092057 27/07/2022 HARMINDER SINGH 2618004WL004367 HARMINDER SINGH 00415 SBIN0050598 1128 1128 Processed 30/07/2022 3444851218 MRS HARMINDER SINGH SO NARANJAN SINGH STATE BANK OF INDIA(508548)
370 KHAMANO PB-18-004-033-001/68
(KALE MAJRA) 		2618004000NRG23270720220092060 27/07/2022 Baljinder kaur 2618004WL004367 Baljinder kaur 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851232 BALWINDER KAUR PUNJAB & SIND BANK(607087)
371 KHAMANO PB-18-004-033-001/76
(KALE MAJRA) 		2618004000NRG23270720220092068 27/07/2022 Jaswinder Kaur 2618004WL004367 Jaswinder Kaur 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851237 JASWINDER KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
372 KHAMANO PB-18-004-033-001/79
(KALE MAJRA) 		2618004000NRG23270720220092070 27/07/2022 Gurdav Singh 2618004WL004367 Gurdav Singh 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851227 GURDEV SINGH S/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
373 KHAMANO PB-18-004-033-001/84
(KALE MAJRA) 		2618004000NRG23270720220092072 27/07/2022 Jaspal Kaur 2618004WL004367 Jaspal Kaur 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851228 MRS JASPAL KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
374 KHAMANO PB-18-004-033-001/86
(KALE MAJRA) 		2618004000NRG23270720220092074 27/07/2022 Jaspal Kaur 2618004WL004367 Jaspal Kaur 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851236 JASPAL KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
375 KHAMANO PB-18-004-033-001/87
(KALE MAJRA) 		2618004000NRG23270720220092075 27/07/2022 Bhagat Singh 2618004WL004367 Bhagat Singh 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851226 BHAGAT SINGH SO BACHAN SINGH BANK OF INDIA(508505)
376 KHAMANO PB-18-004-043-001/114
(MAHESHPURA) 		2618004000NRG23270720220088547 27/07/2022 HARWINDER KAUR 2618004WL004259 HARWINDER KAUR 00415 SBIN0050598 1692 1692 Processed 30/07/2022 3444851229 HARWINDER KAUR ICICI BANK LTD(508534)
377 KHAMANO PB-18-004-043-001/139
(MAHESHPURA) 		2618004000NRG23270720220088556 27/07/2022 SATWINDER KAUR 2618004WL004259 SATWINDER KAUR 00415 SBIN0050598 1128 1128 Processed 30/07/2022 3444851270 MR SATWINDER KAUR STATE BANK OF INDIA(508548)
378 KHAMANO PB-18-004-048-001/11
(MANPUR) 		2618004000NRG23270720220089825 27/07/2022 SUNITA RANI 2618004WL004311 SUNITA RANI 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851187 Mrs. SUNITA RANI INDIAN BANK(607105)
379 KHAMANO PB-18-004-048-001/120
(MANPUR) 		2618004000NRG23270720220089828 27/07/2022 Kulwant Kaur 2618004WL004311 Kulwant Kaur 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851198 Mrs. KULWANT KAUR INDIAN BANK(607105)
380 KHAMANO PB-18-004-048-001/124
(MANPUR) 		2618004000NRG23270720220089830 27/07/2022 Kanchan Maya Ram 2618004WL004311 Kanchan Maya Ram 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851279 Mrs. KANCHI MAYADASS INDIAN BANK(607105)
381 KHAMANO PB-18-004-048-001/128
(MANPUR) 		2618004000NRG23270720220089832 27/07/2022 Rajvir Kaur 2618004WL004311 Rajvir Kaur 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851278 Mr. JAGTAR SINGH INDIAN BANK(607105)
382 KHAMANO PB-18-004-048-001/129
(MANPUR) 		2618004000NRG23270720220089833 27/07/2022 Sawaran Kaur 2618004WL004311 Sawaran Kaur 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851210 Mrs. SAWARAN KAUR INDIAN BANK(607105)
383 KHAMANO PB-18-004-048-001/130
(MANPUR) 		2618004000NRG23270720220089834 27/07/2022 Gurjeet Kaur 2618004WL004311 Gurjeet Kaur 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851225 GURJEET KAUR WO GURTEJ SINGH UCO BANK(607066)
384 KHAMANO PB-18-004-048-001/131
(MANPUR) 		2618004000NRG23270720220089835 27/07/2022 JASMEET KAUR 2618004WL004311 JASMEET KAUR 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851293 MRS JASMEET KAUR STATE BANK OF INDIA(508548)
385 KHAMANO PB-18-004-048-001/24
(MANPUR) 		2618004000NRG23270720220089848 27/07/2022 SHAMSHER KAUR 2618004WL004311 SHAMSHER KAUR 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851297 Mr. SHAMSHER KAUR INDIAN BANK(607105)
386 KHAMANO PB-18-004-048-001/36
(MANPUR) 		2618004000NRG23270720220089855 27/07/2022 RAGHVEER SINGH 2618004WL004311 RAGHVEER SINGH 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851587 Mr. RAGHVIR SINGH INDIAN BANK(607105)
387 KHAMANO PB-18-004-048-001/47
(MANPUR) 		2618004000NRG23270720220089860 27/07/2022 HARPREET KAUR 2618004WL004311 HARPREET KAUR 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851190 Mrs. HARPREET KAUR INDIAN BANK(607105)
388 KHAMANO PB-18-004-048-001/49
(MANPUR) 		2618004000NRG23270720220089861 27/07/2022 BALJIT SINGH 2618004WL004311 BALJIT SINGH 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851275 BALJIT SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
389 KHAMANO PB-18-004-048-001/61
(MANPUR) 		2618004000NRG23270720220089864 27/07/2022 GURMAIL KAUR 2618004WL004311 GURMAIL KAUR 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851186 Mrs. GURMAIL KAUR INDIAN BANK(607105)
390 KHAMANO PB-18-004-048-001/64
(MANPUR) 		2618004000NRG23270720220089866 27/07/2022 Bhupinder Kaur 2618004WL004311 Bhupinder Kaur 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851197 Mrs. BHUPINDER KAUR INDIAN BANK(607105)
391 KHAMANO PB-18-004-048-001/65
(MANPUR) 		2618004000NRG23270720220089867 27/07/2022 KULDEEP SINGH 2618004WL004311 KULDEEP SINGH 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851224 Mr. KULDIP SINGH INDIAN BANK(607105)
392 KHAMANO PB-18-004-048-001/67
(MANPUR) 		2618004000NRG23270720220089868 27/07/2022 Ajmer Singh 2618004WL004311 Ajmer Singh 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851588 AJMER SINGH SO MOLA SINGH UCO BANK(607066)
393 KHAMANO PB-18-004-048-001/73
(MANPUR) 		2618004000NRG23270720220089869 27/07/2022 BALVIR KAUR 2618004WL004311 BALVIR KAUR 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851283 Mrs. BALVIR KAUR INDIAN BANK(607105)
394 KHAMANO PB-18-004-048-001/82
(MANPUR) 		2618004000NRG23270720220089872 27/07/2022 SOHAN SINGH 2618004WL004311 SOHAN SINGH 00415 SBIN0050598 1410 1410 Processed 30/07/2022 3444851191 Mr. SOHAN SINGH INDIAN BANK(607105)
395 KHAMANO PB-18-004-050-001/18
(MOHAN MAJRA) 		2618004000NRG23270720220091483 27/07/2022 SHER SINGH 2618004WL004353 SHER SINGH 00415 SBIN0050598 1128 1128 Processed 30/07/2022 3444851215 MR SHER SINGH STATE BANK OF INDIA(508548)
396 KHAMANO PB-18-004-059-001/140
(RAI PUR RAIAN) 		2618004000NRG23270720220089078 27/07/2022 KARAMJIT SINGH 2618004WL004291 KARAMJIT SINGH 00415 SBIN0050598 1128 1128 Processed 30/07/2022 3444851490 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
397 KHAMANO PB-18-004-059-001/157
(RAI PUR RAIAN) 		2618004000NRG23270720220089084 27/07/2022 Biri Devi 2618004WL004291 Biri Devi 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851208 MRS BIRI DEVI WO PAL RAM STATE BANK OF INDIA(508548)
398 KHAMANO PB-18-004-059-001/179
(RAI PUR RAIAN) 		2618004000NRG23270720220089090 27/07/2022 PARAMJIT KAUR 2618004WL004291 PARAMJIT KAUR 00415 SBIN0050598 1128 1128 Processed 30/07/2022 3444851235 MR VANSH KUMAR UG PARAMJEET KAUR STATE BANK OF INDIA(508548)
399 KHAMANO PB-18-004-059-001/85
(RAI PUR RAIAN) 		2618004000NRG23270720220089120 27/07/2022 PARAMJIT KAUR 2618004WL004291 PARAMJIT KAUR 00415 SBIN0050598 1128 1128 Processed 30/07/2022 3444851500 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
400 KHAMANO PB-18-004-062-001/3
(RATTANGARH) 		2618004000NRG23260720220088415 27/07/2022 BHUPINDER KAUR 2618004WL004250 BHUPINDER KAUR 00415 SBIN0050598 1974 1974 Processed 30/07/2022 3444851504 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
401 KHAMANO PB-18-004-066-001/39
(SUHAVI) 		2618004000NRG23260720220088493 27/07/2022 CHINDERPAL KAUR 2618004WL004254 CHINDERPAL KAUR 00415 SBIN0050598 1974 1974 Rejected 30/07/2022 3444851505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 145794 145794
402 KHAMANO PB-18-004-048-001/38
(MANPUR) 		2618004000NRG23270720220089857 27/07/2022 BALBIR KAUR 2618004WL004311 BALBIR KAUR 00415 SBIN0051130 1128 1128 Rejected 30/07/2022 3444851305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 KHAMANO PB-18-004-050-001/31
(MOHAN MAJRA) 		2618004000NRG23270720220091492 27/07/2022 HARBANS KAUR 2618004WL004353 HARBANS KAUR 00415 SBIN0051130 1692 1692 Processed 30/07/2022 3444851231 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
404 KHAMANO PB-18-004-050-001/73
(MOHAN MAJRA) 		2618004000NRG23270720220091518 27/07/2022 KARAMJIT KAUR 2618004WL004353 KARAMJIT KAUR 00415 SBIN0051130 1692 1692 Processed 30/07/2022 3444851425 MS KARMJIT KAUR STATE BANK OF INDIA(508548)
405 KHAMANO PB-18-004-050-001/77
(MOHAN MAJRA) 		2618004000NRG23270720220091521 27/07/2022 HUSIYAR KAUR 2618004WL004353 HUSIYAR KAUR 00415 SBIN0051130 1692 1692 Processed 30/07/2022 3444851426 MRS HOSHIAR KAUR STATE BANK OF INDIA(508548)
406 KHAMANO PB-18-004-050-001/79
(MOHAN MAJRA) 		2618004000NRG23270720220091522 27/07/2022 Salochna Devi 2618004WL004353 Salochna Devi 00415 SBIN0051130 1692 1692 Processed 30/07/2022 3444851266 MRS SALOCHNA DEVI DSSO 49976 STATE BANK OF INDIA(508548)
407 KHAMANO PB-18-004-050-001/85
(MOHAN MAJRA) 		2618004000NRG23270720220091525 27/07/2022 Harpreet Kaur 2618004WL004353 Harpreet Kaur 00415 SBIN0051130 1692 1692 Processed 30/07/2022 3444851267 MRS HARPREET DEVI WO JAGTAR SINGH STATE BANK OF INDIA(508548)
408 KHAMANO PB-18-004-050-001/87
(MOHAN MAJRA) 		2618004000NRG23270720220091526 27/07/2022 Harpreet Kaur 2618004WL004353 Harpreet Kaur 00415 SBIN0051130 1692 1692 Processed 30/07/2022 3444851276 HARPREET KAUR HDFC BANK LTD(607152)
409 KHAMANO PB-18-004-066-001/4
(SUHAVI) 		2618004000NRG23260720220088494 27/07/2022 JASWINDER KAUR 2618004WL004254 JASWINDER KAUR 00415 SBIN0051130 1692 1692 Processed 30/07/2022 3444851506 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12972 12972
410 KHAMANO PB-18-004-043-001/112
(MAHESHPURA) 		2618004000NRG23270720220088545 27/07/2022 BALJINDER KAUR 2618004WL004259 BALJINDER KAUR 00462 UCBA0000417 1692 1692 Processed 30/07/2022 3444851559 BALJINDER KAUR ICICI BANK LTD(508534)
411 KHAMANO PB-18-004-043-001/124
(MAHESHPURA) 		2618004000NRG23270720220088551 27/07/2022 KAMALJIT KAUR 2618004WL004259 KAMALJIT KAUR 00462 UCBA0000417 1692 1692 Processed 30/07/2022 3444851560 KAMALJEET KAUR WO MEHAR SINGH UCO BANK(607066)
412 KHAMANO PB-18-004-043-001/132
(MAHESHPURA) 		2618004000NRG23270720220088553 27/07/2022 MANJEET KAUR 2618004WL004259 MANJEET KAUR 00462 UCBA0000417 1692 1692 Processed 30/07/2022 3444851360 MANJEET KAUR WO GURBACHAN SINGH UCO BANK(607066)
413 KHAMANO PB-18-004-065-001/116
(SANGHOL) 		2618004000NRG23260720220088456 27/07/2022 SUKHWINDER KAUR 2618004WL004253 SUKHWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 30/07/2022 3444851443 SUKHWINDER KAUR WO GURDAS SINGH UCO BANK(607066)
414 KHAMANO PB-18-004-065-001/121
(SANGHOL) 		2618004000NRG23260720220088457 27/07/2022 GURMEET KAUR 2618004WL004253 GURMEET KAUR 00462 UCBA0000417 1692 1692 Processed 30/07/2022 3444851354 GURMEET KAUR W/O BALVIR SINGH UCO BANK(607066)
415 KHAMANO PB-18-004-065-001/128
(SANGHOL) 		2618004000NRG23260720220088458 27/07/2022 RAJINDER KAUR 2618004WL004253 RAJINDER KAUR 00462 UCBA0000417 846 846 Processed 30/07/2022 3444851427 RAJINDER KAUR WO MUKHTIAR SINGH UCO BANK(607066)
416 KHAMANO PB-18-004-065-001/131
(SANGHOL) 		2618004000NRG23260720220088459 27/07/2022 SURINDER KAUR 2618004WL004253 SURINDER KAUR 00462 UCBA0000417 1974 1974 Processed 30/07/2022 3444851352 SURINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
417 KHAMANO PB-18-004-065-001/139
(SANGHOL) 		2618004000NRG23260720220088461 27/07/2022 JASWINDER KAUR 2618004WL004253 JASWINDER KAUR 00462 UCBA0000417 1974 1974 Processed 30/07/2022 3444851353 JASWINDER KAUR UCO BANK(607066)
418 KHAMANO PB-18-004-065-001/143
(SANGHOL) 		2618004000NRG23260720220088462 27/07/2022 AVTAR KAUR 2618004WL004253 AVTAR KAUR 00462 UCBA0000417 1974 1974 Processed 30/07/2022 3444851362 AVTAR KAUR UCO BANK(607066)
419 KHAMANO PB-18-004-065-001/155
(SANGHOL) 		2618004000NRG23260720220088463 27/07/2022 KULWANT KAUR 2618004WL004253 KULWANT KAUR 00462 UCBA0000417 1974 1974 Processed 30/07/2022 3444851351 KULWANT KAUR ICICI BANK LTD(508534)
420 KHAMANO PB-18-004-065-001/7
(SANGHOL) 		2618004000NRG23260720220088479 27/07/2022 KULDEEP KAUR 2618004WL004253 KULDEEP KAUR 00462 UCBA0000417 1974 1974 Processed 30/07/2022 3444851361 KULDEEP KAUR UCO BANK(607066)
421 KHAMANO PB-18-004-066-001/63
(SUHAVI) 		2618004000NRG23260720220088498 27/07/2022 Paramjit Kaur 2618004WL004254 Paramjit Kaur 00462 UCBA0000417 1974 1974 Processed 30/07/2022 3444851412 PARAMJIT KAUR UCO BANK(607066)
SubTotal 21432 21432
422 KHAMANO PB-18-004-045-001/14
(MAJRI) 		2618004000NRG23270720220088734 27/07/2022 BHINDER KAUR 2618004WL004271 BHINDER KAUR 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444851561 BHINDER KAUR BANK OF INDIA(508505)
423 KHAMANO PB-18-004-045-001/25
(MAJRI) 		2618004000NRG23270720220088737 27/07/2022 KULDEEP KAUR 2618004WL004271 KULDEEP KAUR 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444851562 KULDEEP KAUR WO AVTAR SINGH UCO BANK(607066)
424 KHAMANO PB-18-004-045-001/29
(MAJRI) 		2618004000NRG23270720220088738 27/07/2022 PARAMJIT KAUR 2618004WL004271 PARAMJIT KAUR 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444851238 PARAMJIT KAUR W/O SWARAN SINGH UCO BANK(607066)
425 KHAMANO PB-18-004-045-001/32
(MAJRI) 		2618004000NRG23270720220088739 27/07/2022 Harwinder Kaur 2618004WL004271 Harwinder Kaur 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444851348 HARVINDER KAUR WO SHINGARA SINGH UCO BANK(607066)
426 KHAMANO PB-18-004-045-001/37
(MAJRI) 		2618004000NRG23270720220088741 27/07/2022 Gayatri 2618004WL004271 Gayatri 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444851366 GAYATRI W O BILAT RAM UCO BANK(607066)
427 KHAMANO PB-18-004-063-001/37
(SAIDPURA) 		2618004000NRG23270720220088757 27/07/2022 Dalvir Singh 2618004WL004271 Dalvir Singh 00462 UCBA0000915 1974 1974 Processed 30/07/2022 3444851343 DALVIR SINGH SO JARNAIL SINGH UCO BANK(607066)
SubTotal 11844 11844
428 KHAMANO PB-18-004-048-001/74
(MANPUR) 		2618004000NRG23270720220089870 27/07/2022 MASTA SINGH 2618004WL004311 MASTA SINGH 00462 UCBA0002992 1410 1410 Processed 30/07/2022 3444851294 MASTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1410 1410
429 KHAMANO PB-18-004-002-001/3
(AMARGRAH) 		2618004000NRG23260720220088440 27/07/2022 NARATA SINGH 2618004WL004252 NARATA SINGH 00468 UBIN0916056 1410 1410 Processed 30/07/2022 3444851203 NARATA SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
Total 686670 686670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_270722APB_FTO_35687 Bank of Baroda BARB0KHAMAN KHAMANON 3384
2 KHAMANO PB2618004_270722APB_FTO_35687 Bank of India BKID0006571 MORINDA 5922
3 KHAMANO PB2618004_270722APB_FTO_35687 HDFC HDFC0002065 KHAMANON 3948
4 KHAMANO PB2618004_270722APB_FTO_35687 HDFC HDFC0003082 KHERI NOUDH SINGH 1974
5 KHAMANO PB2618004_270722APB_FTO_35687 IDBI Bank IBKL0001301 Sirhind (0001301) 1692
6 KHAMANO PB2618004_270722APB_FTO_35687 Indian Bank IDIB000K681 Indian Bank Khant 6768
7 KHAMANO PB2618004_270722APB_FTO_35687 Malwa Gramin Bank SBIN0RRMLGB SANGHOL 65424
8 KHAMANO PB2618004_270722APB_FTO_35687 Punjab & Sind Bank PSIB0000016 KHAMANO 1692
9 KHAMANO PB2618004_270722APB_FTO_35687 Punjab & Sind Bank PSIB0000016 KHAMANO MANDI 11280
10 KHAMANO PB2618004_270722APB_FTO_35687 Punjab & Sind Bank PSIB0000025 CHAMKAUR SAHIB 1692
11 KHAMANO PB2618004_270722APB_FTO_35687 Punjab & Sind Bank PSIB0000190 BHARI 78396
12 KHAMANO PB2618004_270722APB_FTO_35687 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 14664
13 KHAMANO PB2618004_270722APB_FTO_35687 Punjab & Sind Bank PSIB0000232 Lutheri 5640
14 KHAMANO PB2618004_270722APB_FTO_35687 Punjab Gramin Bank PUNB0PGB003 Abiana 3666
15 KHAMANO PB2618004_270722APB_FTO_35687 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 51606
16 KHAMANO PB2618004_270722APB_FTO_35687 Punjab National Bank PUNB0125810 Khamano Fatehgarh Sahib 109980
17 KHAMANO PB2618004_270722APB_FTO_35687 Punjab National Bank PUNB0755700 KHAMANO,TEH KHAMANO 37506
18 KHAMANO PB2618004_270722APB_FTO_35687 State Bank of India SBIN0007189 NANOWAL 86574
19 KHAMANO PB2618004_270722APB_FTO_35687 State Bank of India SBIN0050598 KHUMANO 145794
20 KHAMANO PB2618004_270722APB_FTO_35687 State Bank of India SBIN0051130 SANGHOL 12972
21 KHAMANO PB2618004_270722APB_FTO_35687 UCO Bank UCBA0000417 SANGHOL 21432
22 KHAMANO PB2618004_270722APB_FTO_35687 UCO Bank UCBA0000915 RAIPUR MAJRI 11844
23 KHAMANO PB2618004_270722APB_FTO_35687 UCO Bank UCBA0002992 Morinda 1410
24 KHAMANO PB2618004_270722APB_FTO_35687 Union Bank of India UBIN0916056 Khamanon 1410

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