|
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-18-004-042-001/102
(MANDERAN)
|
2618004000NRG23270520220023457
|
27/05/2022
|
NEEAM RANI
|
2618004WL001171
|
NEEAM RANI
|
00032
|
UTIB0002451
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634861
|
|
NEEAMRANI
|
()
|
|
2
|
KHAMANO
|
PB-18-004-042-001/34
(MANDERAN)
|
2618004000NRG23270520220023482
|
27/05/2022
|
baljinder kaur
|
2618004WL001171
|
baljinder kaur
|
00032
|
UTIB0002451
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634860
|
|
baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-010-001/83
(BARWALI KALAN)
|
2618004000NRG23270520220023556
|
27/05/2022
|
BHAG KAUR
|
2618004WL001173
|
BHAG KAUR
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634708
|
|
BHAGKAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-020-001/119
(CHANDIALA)
|
2618004000NRG23270520220023363
|
27/05/2022
|
BALVEER KAUR
|
2618004WL001166
|
BALVEER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634701
|
|
BALVEERKAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-020-001/22
(CHANDIALA)
|
2618004000NRG23270520220023375
|
27/05/2022
|
Harjit Kaur
|
2618004WL001166
|
Harjit Kaur
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634710
|
|
HarjitKaur
|
()
|
|
6
|
KHAMANO
|
PB-18-004-020-001/52
(CHANDIALA)
|
2618004000NRG23270520220023384
|
27/05/2022
|
KULDEEP KAUR
|
2618004WL001166
|
KULDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634704
|
|
KULDEEPKAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-022-001/114
(DULWAN)
|
2618004000NRG23270520220023400
|
27/05/2022
|
Charanjit Kaur
|
2618004WL001167
|
Charanjit Kaur
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634711
|
|
CharanjitKaur
|
()
|
|
8
|
KHAMANO
|
PB-18-004-032-001/157
(JATANA NIWAN)
|
2618004000NRG23270520220023578
|
27/05/2022
|
RANJIT KAUR
|
2618004WL001174
|
RANJIT KAUR
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634709
|
|
RANJITKAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-032-001/52
(JATANA NIWAN)
|
2618004000NRG23270520220023589
|
27/05/2022
|
JASWINDER KAUR
|
2618004WL001174
|
JASWINDER KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634707
|
|
JASWINDERKAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-042-001/118
(MANDERAN)
|
2618004000NRG23270520220023461
|
27/05/2022
|
PARAMJEET KAUR
|
2618004WL001171
|
PARAMJEET KAUR
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634703
|
|
PARAMJEETKAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-042-001/119
(MANDERAN)
|
2618004000NRG23270520220023462
|
27/05/2022
|
BALJINDER KAUR
|
2618004WL001171
|
BALJINDER KAUR
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634702
|
|
BALJINDERKAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-042-001/156
(MANDERAN)
|
2618004000NRG23270520220023470
|
27/05/2022
|
GURPAL KAUR
|
2618004WL001171
|
GURPAL KAUR
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634700
|
|
GURPALKAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-042-001/24
(MANDERAN)
|
2618004000NRG23270520220023477
|
27/05/2022
|
KESAR SINGH
|
2618004WL001171
|
KESAR SINGH
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634712
|
|
KESARSINGH
|
()
|
|
14
|
KHAMANO
|
PB-18-004-070-001/124
(THIKRI WAL)
|
2618004000NRG23270520220023610
|
27/05/2022
|
SATVINDER KAUR
|
2618004WL001175
|
SATVINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634705
|
|
SATVINDERKAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-070-001/130
(THIKRI WAL)
|
2618004000NRG23270520220023614
|
27/05/2022
|
PREM KAUR
|
2618004WL001175
|
PREM KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634706
|
|
PREMKAUR
|
()
|
|
16
|
KHAMANO
|
PB-18-004-070-001/134
(THIKRI WAL)
|
2618004000NRG23270520220023616
|
27/05/2022
|
CHARANJIT KAUR
|
2618004WL001175
|
CHARANJIT KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634699
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-067-001/137
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023428
|
27/05/2022
|
AMANDEEP KAUR
|
2618004WL001169
|
AMANDEEP KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634738
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
KHAMANO
|
PB-18-004-042-001/101
(MANDERAN)
|
2618004000NRG23270520220023456
|
27/05/2022
|
ROZY
|
2618004WL001171
|
ROZY
|
00078
|
CNRB0018125
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634740
|
|
ROZY
|
()
|
|
19
|
KHAMANO
|
PB-18-004-042-001/120
(MANDERAN)
|
2618004000NRG23270520220023463
|
27/05/2022
|
RAJPAL KAUR
|
2618004WL001171
|
RAJPAL KAUR
|
00078
|
CNRB0018125
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634739
|
|
RAJPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-070-001/177
(THIKRI WAL)
|
2618004000NRG23270520220023627
|
27/05/2022
|
sarabjeet kaur
|
2618004WL001175
|
sarabjeet kaur
|
00152
|
HDFC0000801
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634741
|
|
sarabjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-010-001/62
(BARWALI KALAN)
|
2618004000NRG23270520220023548
|
27/05/2022
|
ASHA RANI
|
2618004WL001173
|
ASHA RANI
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634742
|
|
ASHARANI
|
()
|
|
22
|
KHAMANO
|
PB-18-004-032-001/104
(JATANA NIWAN)
|
2618004000NRG23270520220023561
|
27/05/2022
|
DARSHAN KAUR
|
2618004WL001174
|
DARSHAN KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634743
|
|
DARSHANKAUR
|
()
|
|
23
|
KHAMANO
|
PB-18-004-032-001/17
(JATANA NIWAN)
|
2618004000NRG23270520220023581
|
27/05/2022
|
KULDEEP KAUR
|
2618004WL001174
|
KULDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634744
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-034-001/30
(KALEWAL JANDIAN)
|
2618004000NRG23270520220023416
|
27/05/2022
|
Gurpreet Singh
|
2618004WL001168
|
Gurpreet Singh
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634745
|
|
GurpreetSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-022-001/58
(DULWAN)
|
2618004000NRG23270520220023406
|
27/05/2022
|
BHINDER KAUR
|
2618004WL001167
|
BHINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1880634746
|
No Such Account
|
|
|
|
26
|
KHAMANO
|
PB-18-004-067-001/164
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023430
|
27/05/2022
|
Usha Rani
|
2618004WL001169
|
Usha Rani
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634748
|
|
UshaRani
|
()
|
|
27
|
KHAMANO
|
PB-18-004-067-001/91
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023441
|
27/05/2022
|
YADWINDER KAUR
|
2618004WL001169
|
YADWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634747
|
|
YADWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-020-001/121
(CHANDIALA)
|
2618004000NRG23270520220023365
|
27/05/2022
|
SURINDER KAUR
|
2618004WL001166
|
SURINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634753
|
|
SURINDERKAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-032-001/16
(JATANA NIWAN)
|
2618004000NRG23270520220023579
|
27/05/2022
|
DALVEER KAUR
|
2618004WL001174
|
DALVEER KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634752
|
|
DALVEERKAUR
|
()
|
|
30
|
KHAMANO
|
PB-18-004-070-001/12
(THIKRI WAL)
|
2618004000NRG23270520220023606
|
27/05/2022
|
MANDEEP KAUR
|
2618004WL001175
|
MANDEEP KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634754
|
|
MANDEEPKAUR
|
()
|
|
31
|
KHAMANO
|
PB-18-004-070-001/126
(THIKRI WAL)
|
2618004000NRG23270520220023611
|
27/05/2022
|
JIOUN SINGH
|
2618004WL001175
|
JIOUN SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634749
|
|
JIOUNSINGH
|
()
|
|
32
|
KHAMANO
|
PB-18-004-070-001/137
(THIKRI WAL)
|
2618004000NRG23270520220023618
|
27/05/2022
|
SATYA KAUR
|
2618004WL001175
|
SATYA KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634751
|
|
SATYAKAUR
|
()
|
|
33
|
KHAMANO
|
PB-18-004-070-001/180
(THIKRI WAL)
|
2618004000NRG23270520220023628
|
27/05/2022
|
NETAR SINGH
|
2618004WL001175
|
NETAR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634750
|
|
NETARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
34
|
KHAMANO
|
PB-18-004-022-001/111
(DULWAN)
|
2618004000NRG23270520220023399
|
27/05/2022
|
Narang Singh
|
2618004WL001167
|
Narang Singh
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634755
|
|
NarangSingh
|
()
|
|
35
|
KHAMANO
|
PB-18-004-022-001/64
(DULWAN)
|
2618004000NRG23270520220023408
|
27/05/2022
|
KULWINDER KAUR
|
2618004WL001167
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634758
|
|
KULWINDERKAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-034-001/14
(KALEWAL JANDIAN)
|
2618004000NRG23270520220023414
|
27/05/2022
|
Avtar Kaur
|
2618004WL001168
|
Avtar Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634713
|
|
AvtarKaur
|
()
|
|
37
|
KHAMANO
|
PB-18-004-034-001/15
(KALEWAL JANDIAN)
|
2618004000NRG23270520220023415
|
27/05/2022
|
RANJIT SINGH
|
2618004WL001168
|
RANJIT SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634717
|
|
RANJITSINGH
|
()
|
|
38
|
KHAMANO
|
PB-18-004-034-001/36
(KALEWAL JANDIAN)
|
2618004000NRG23270520220023417
|
27/05/2022
|
Bhupinder Kaur
|
2618004WL001168
|
Bhupinder Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634715
|
|
BhupinderKaur
|
()
|
|
39
|
KHAMANO
|
PB-18-004-034-001/6
(KALEWAL JANDIAN)
|
2618004000NRG23270520220023418
|
27/05/2022
|
BAGH SINGH
|
2618004WL001168
|
BAGH SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634756
|
|
BAGHSINGH
|
()
|
|
40
|
KHAMANO
|
PB-18-004-036-001/10
(KOTLA MASOOD)
|
2618004000NRG23270520220023445
|
27/05/2022
|
PARAMJIT SINGH
|
2618004WL001170
|
PARAMJIT SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634759
|
|
PARAMJITSINGH
|
()
|
|
41
|
KHAMANO
|
PB-18-004-036-001/11
(KOTLA MASOOD)
|
2618004000NRG23270520220023446
|
27/05/2022
|
KARAMJIT KAUR
|
2618004WL001170
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634760
|
|
KARAMJITKAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-036-001/16
(KOTLA MASOOD)
|
2618004000NRG23270520220023449
|
27/05/2022
|
SOMA
|
2618004WL001170
|
SOMA
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634718
|
|
SOMA
|
()
|
|
43
|
KHAMANO
|
PB-18-004-036-001/9
(KOTLA MASOOD)
|
2618004000NRG23270520220023453
|
27/05/2022
|
HEMRAJ
|
2618004WL001170
|
HEMRAJ
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634716
|
|
HEMRAJ
|
()
|
|
44
|
KHAMANO
|
PB-18-004-038-001/102
(KHERI NOUDH SINGH)
|
2618004000NRG23270520220023486
|
27/05/2022
|
GURCHARAN SINGH
|
2618004WL001172
|
GURCHARAN SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634762
|
|
GURCHARANSINGH
|
()
|
|
45
|
KHAMANO
|
PB-18-004-038-001/115
(KHERI NOUDH SINGH)
|
2618004000NRG23270520220023488
|
27/05/2022
|
Parmjit kaur
|
2618004WL001172
|
Parmjit kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634714
|
|
Parmjitkaur
|
()
|
|
46
|
KHAMANO
|
PB-18-004-038-001/116
(KHERI NOUDH SINGH)
|
2618004000NRG23270520220023489
|
27/05/2022
|
CHARANJIT KAUR
|
2618004WL001172
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634761
|
|
CHARANJITKAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-038-001/179
(KHERI NOUDH SINGH)
|
2618004000NRG23270520220023420
|
27/05/2022
|
SATNAM SINGH
|
2618004WL001168
|
SATNAM SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634757
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
48
|
KHAMANO
|
PB-18-004-010-001/197
(BARWALI KALAN)
|
2618004000NRG23270520220023532
|
27/05/2022
|
CHARANJEET KAUR
|
2618004WL001173
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1880634781
|
No Such Account
|
|
|
|
49
|
KHAMANO
|
PB-18-004-067-001/128
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023427
|
27/05/2022
|
DHARMPAL
|
2618004WL001169
|
DHARMPAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634777
|
|
DHARMPAL
|
()
|
|
50
|
KHAMANO
|
PB-18-004-067-001/141
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023429
|
27/05/2022
|
BALJIT KAUR
|
2618004WL001169
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634780
|
|
BALJITKAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-067-001/62
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023439
|
27/05/2022
|
REETU BALA
|
2618004WL001169
|
REETU BALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634779
|
|
REETUBALA
|
()
|
|
52
|
KHAMANO
|
PB-18-004-067-001/83
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023440
|
27/05/2022
|
JASPAL KAUR
|
2618004WL001169
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634778
|
|
JASPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
53
|
KHAMANO
|
PB-18-004-010-001/112
(BARWALI KALAN)
|
2618004000NRG23270520220023500
|
27/05/2022
|
Manjit singh
|
2618004WL001173
|
Manjit singh
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634734
|
|
Manjitsingh
|
()
|
|
54
|
KHAMANO
|
PB-18-004-010-001/140
(BARWALI KALAN)
|
2618004000NRG23270520220023516
|
27/05/2022
|
SHINDERPAL KAUR
|
2618004WL001173
|
SHINDERPAL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634770
|
|
SHINDERPALKAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-010-001/143
(BARWALI KALAN)
|
2618004000NRG23270520220023517
|
27/05/2022
|
JASMAIL KAUR
|
2618004WL001173
|
JASMAIL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634767
|
|
JASMAILKAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-010-001/77
(BARWALI KALAN)
|
2618004000NRG23270520220023553
|
27/05/2022
|
Parkash masee
|
2618004WL001173
|
Parkash masee
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634726
|
|
Parkashmasee
|
()
|
|
57
|
KHAMANO
|
PB-18-004-010-001/95
(BARWALI KALAN)
|
2618004000NRG23270520220023559
|
27/05/2022
|
AMAR SINGH
|
2618004WL001173
|
AMAR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634731
|
|
AMARSINGH
|
()
|
|
58
|
KHAMANO
|
PB-18-004-032-001/103
(JATANA NIWAN)
|
2618004000NRG23270520220023560
|
27/05/2022
|
KULDEEP KAUR
|
2618004WL001174
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634737
|
|
KULDEEPKAUR
|
()
|
|
59
|
KHAMANO
|
PB-18-004-032-001/138
(JATANA NIWAN)
|
2618004000NRG23270520220023571
|
27/05/2022
|
jaswinder kaur
|
2618004WL001174
|
jaswinder kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634769
|
|
jaswinderkaur
|
()
|
|
60
|
KHAMANO
|
PB-18-004-032-001/15
(JATANA NIWAN)
|
2618004000NRG23270520220023575
|
27/05/2022
|
SUKHWINDER KAUR
|
2618004WL001174
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634727
|
|
SUKHWINDERKAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-032-001/29
(JATANA NIWAN)
|
2618004000NRG23270520220023584
|
27/05/2022
|
NIRMAL KAUR
|
2618004WL001174
|
NIRMAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634768
|
|
NIRMALKAUR
|
()
|
|
62
|
KHAMANO
|
PB-18-004-042-001/100
(MANDERAN)
|
2618004000NRG23270520220023455
|
27/05/2022
|
CHOTI KAUR
|
2618004WL001171
|
CHOTI KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634733
|
|
CHOTIKAUR
|
()
|
|
63
|
KHAMANO
|
PB-18-004-042-001/112
(MANDERAN)
|
2618004000NRG23270520220023459
|
27/05/2022
|
KARAMJIT KAUR
|
2618004WL001171
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634771
|
|
KARAMJITKAUR
|
()
|
|
64
|
KHAMANO
|
PB-18-004-042-001/113
(MANDERAN)
|
2618004000NRG23270520220023460
|
27/05/2022
|
SONIA RANI
|
2618004WL001171
|
SONIA RANI
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634772
|
|
SONIARANI
|
()
|
|
65
|
KHAMANO
|
PB-18-004-042-001/128
(MANDERAN)
|
2618004000NRG23270520220023464
|
27/05/2022
|
PARAMJIT KAUR
|
2618004WL001171
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634764
|
|
PARAMJITKAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-042-001/149
(MANDERAN)
|
2618004000NRG23270520220023468
|
27/05/2022
|
GURMEET KAUR
|
2618004WL001171
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634736
|
|
GURMEETKAUR
|
()
|
|
67
|
KHAMANO
|
PB-18-004-042-001/18
(MANDERAN)
|
2618004000NRG23270520220023472
|
27/05/2022
|
KRISHANA KAUR
|
2618004WL001171
|
KRISHANA KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634724
|
|
KRISHANAKAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-042-001/19
(MANDERAN)
|
2618004000NRG23270520220023473
|
27/05/2022
|
JASVIR KAUR
|
2618004WL001171
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634730
|
|
JASVIRKAUR
|
()
|
|
69
|
KHAMANO
|
PB-18-004-042-001/30
(MANDERAN)
|
2618004000NRG23270520220023478
|
27/05/2022
|
BANTA SINGH
|
2618004WL001171
|
BANTA SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634732
|
|
BANTASINGH
|
()
|
|
70
|
KHAMANO
|
PB-18-004-042-001/31
(MANDERAN)
|
2618004000NRG23270520220023479
|
27/05/2022
|
RATAN SINGH
|
2618004WL001171
|
RATAN SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634765
|
|
RATANSINGH
|
()
|
|
71
|
KHAMANO
|
PB-18-004-042-001/33
(MANDERAN)
|
2618004000NRG23270520220023481
|
27/05/2022
|
SINDER KAUR
|
2618004WL001171
|
SINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634723
|
|
SINDERKAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-042-001/37
(MANDERAN)
|
2618004000NRG23270520220023484
|
27/05/2022
|
AMARJIT KAUR
|
2618004WL001171
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634721
|
|
AMARJITKAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-042-001/40
(MANDERAN)
|
2618004000NRG23270520220023485
|
27/05/2022
|
KRISHANA DEVI
|
2618004WL001171
|
KRISHANA DEVI
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634722
|
|
KRISHANADEVI
|
()
|
|
74
|
KHAMANO
|
PB-18-004-070-001/118
(THIKRI WAL)
|
2618004000NRG23270520220023604
|
27/05/2022
|
SHINDER SINGH
|
2618004WL001175
|
SHINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634763
|
|
SHINDERSINGH
|
()
|
|
75
|
KHAMANO
|
PB-18-004-070-001/127
(THIKRI WAL)
|
2618004000NRG23270520220023612
|
27/05/2022
|
JOTI
|
2618004WL001175
|
JOTI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634728
|
|
JOTI
|
()
|
|
76
|
KHAMANO
|
PB-18-004-070-001/141
(THIKRI WAL)
|
2618004000NRG23270520220023620
|
27/05/2022
|
SUKHJINDER KAUR
|
2618004WL001175
|
SUKHJINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
02/06/2022
|
|
1880634719
|
No Such Account
|
|
|
|
77
|
KHAMANO
|
PB-18-004-070-001/142
(THIKRI WAL)
|
2618004000NRG23270520220023621
|
27/05/2022
|
KULWINDER KAUR
|
2618004WL001175
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1880634720
|
No Such Account
|
|
|
|
78
|
KHAMANO
|
PB-18-004-070-001/163
(THIKRI WAL)
|
2618004000NRG23270520220023626
|
27/05/2022
|
KULWINDER KAUR
|
2618004WL001175
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634729
|
|
KULWINDERKAUR
|
()
|
|
79
|
KHAMANO
|
PB-18-004-070-001/54
(THIKRI WAL)
|
2618004000NRG23270520220023644
|
27/05/2022
|
BHAJAN KAUR
|
2618004WL001175
|
BHAJAN KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880634766
|
|
BHAJANKAUR
|
()
|
|
80
|
KHAMANO
|
PB-18-004-070-001/55
(THIKRI WAL)
|
2618004000NRG23270520220023645
|
27/05/2022
|
JARNAIL KAUR
|
2618004WL001175
|
JARNAIL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634735
|
|
JARNAILKAUR
|
()
|
|
81
|
KHAMANO
|
PB-18-004-070-001/69
(THIKRI WAL)
|
2618004000NRG23270520220023649
|
27/05/2022
|
GURDEEP SINGH
|
2618004WL001175
|
GURDEEP SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634725
|
|
GURDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
82
|
KHAMANO
|
PB-18-004-010-001/89
(BARWALI KALAN)
|
2618004000NRG23270520220023558
|
27/05/2022
|
PAVITAR KAUR
|
2618004WL001173
|
PAVITAR KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634774
|
|
PAVITARKAUR
|
()
|
|
83
|
KHAMANO
|
PB-18-004-042-001/107
(MANDERAN)
|
2618004000NRG23270520220023458
|
27/05/2022
|
DARSHAN SINGH
|
2618004WL001171
|
DARSHAN SINGH
|
00354
|
PUNB0755700
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1880634775
|
No Such Account
|
|
|
|
84
|
KHAMANO
|
PB-18-004-042-001/132
(MANDERAN)
|
2618004000NRG23270520220023466
|
27/05/2022
|
AMANDEEP KAUR
|
2618004WL001171
|
AMANDEEP KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Rejected
|
02/06/2022
|
|
1880634776
|
No Such Account
|
|
|
|
85
|
KHAMANO
|
PB-18-004-042-001/32
(MANDERAN)
|
2618004000NRG23270520220023480
|
27/05/2022
|
Sukhwinder kaur
|
2618004WL001171
|
Sukhwinder kaur
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634773
|
|
Sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
86
|
KHAMANO
|
PB-18-004-020-001/108
(CHANDIALA)
|
2618004000NRG23270520220023358
|
27/05/2022
|
GEETA KAUR
|
2618004WL001166
|
GEETA KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880634785
|
|
MRS GEETA 0
|
()
|
|
87
|
KHAMANO
|
PB-18-004-020-001/109
(CHANDIALA)
|
2618004000NRG23270520220023359
|
27/05/2022
|
Sukhwinder Kaur
|
2618004WL001166
|
Sukhwinder Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634786
|
|
MRS SUKHWINDER KAUR
|
()
|
|
88
|
KHAMANO
|
PB-18-004-020-001/118
(CHANDIALA)
|
2618004000NRG23270520220023362
|
27/05/2022
|
NISHAN SINGH
|
2618004WL001166
|
NISHAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634783
|
|
MR NISHAN SINGH
|
()
|
|
89
|
KHAMANO
|
PB-18-004-020-001/126
(CHANDIALA)
|
2618004000NRG23270520220023366
|
27/05/2022
|
balwant singh
|
2618004WL001166
|
balwant singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634821
|
|
MR BALWANT SINGH
|
()
|
|
90
|
KHAMANO
|
PB-18-004-020-001/13
(CHANDIALA)
|
2618004000NRG23270520220023369
|
27/05/2022
|
PRABHSIMRANJEET KAUR
|
2618004WL001166
|
PRABHSIMRANJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634787
|
|
MS PRABHSIMRANJEET KAUR
|
()
|
|
91
|
KHAMANO
|
PB-18-004-020-001/137
(CHANDIALA)
|
2618004000NRG23270520220023370
|
27/05/2022
|
JASVIR KAUR
|
2618004WL001166
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634784
|
|
MRS JASVIR KAUR
|
()
|
|
92
|
KHAMANO
|
PB-18-004-020-001/139
(CHANDIALA)
|
2618004000NRG23270520220023371
|
27/05/2022
|
AJMER KAUR
|
2618004WL001166
|
AJMER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634813
|
|
MRS AJMER KAUR
|
()
|
|
93
|
KHAMANO
|
PB-18-004-020-001/92
(CHANDIALA)
|
2618004000NRG23270520220023394
|
27/05/2022
|
Raj Kaur
|
2618004WL001166
|
Raj Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634820
|
|
MRS RAJ KAUR
|
()
|
|
94
|
KHAMANO
|
PB-18-004-032-001/108
(JATANA NIWAN)
|
2618004000NRG23270520220023562
|
27/05/2022
|
JASVIR KAUR
|
2618004WL001174
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634819
|
|
MRS JASVIR KAUR
|
()
|
|
95
|
KHAMANO
|
PB-18-004-032-001/128
(JATANA NIWAN)
|
2618004000NRG23270520220023565
|
27/05/2022
|
PAL SINGH
|
2618004WL001174
|
PAL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634782
|
|
PAL SINGH
|
()
|
|
96
|
KHAMANO
|
PB-18-004-032-001/39
(JATANA NIWAN)
|
2618004000NRG23270520220023586
|
27/05/2022
|
JASPAL KAUR
|
2618004WL001174
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634818
|
|
MRS JASPAL KAUR
|
()
|
|
97
|
KHAMANO
|
PB-18-004-070-001/92
(THIKRI WAL)
|
2618004000NRG23270520220023652
|
27/05/2022
|
SARABJIT KAUR
|
2618004WL001175
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634814
|
|
MRS SARABJIT KAUR
|
()
|
|
98
|
KHAMANO
|
PB-18-004-070-001/94
(THIKRI WAL)
|
2618004000NRG23270520220023654
|
27/05/2022
|
JASVIR KAUR
|
2618004WL001175
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634815
|
|
MRS JASVIR KAUR
|
()
|
|
99
|
KHAMANO
|
PB-18-004-070-001/98
(THIKRI WAL)
|
2618004000NRG23270520220023657
|
27/05/2022
|
JASPAL KAUR
|
2618004WL001175
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634816
|
|
MRS JASPAL KAUR
|
()
|
|
100
|
KHAMANO
|
PB-18-004-070-001/99
(THIKRI WAL)
|
2618004000NRG23270520220023658
|
27/05/2022
|
JASMEL KAUR
|
2618004WL001175
|
JASMEL KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634817
|
|
MRS JASMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
101
|
KHAMANO
|
PB-18-004-036-001/14
(KOTLA MASOOD)
|
2618004000NRG23270520220023448
|
27/05/2022
|
BALDEV SINGH
|
2618004WL001170
|
BALDEV SINGH
|
00415
|
SBIN0050418
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634822
|
|
MR BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
KHAMANO
|
PB-18-004-010-001/174
(BARWALI KALAN)
|
2618004000NRG23270520220023528
|
27/05/2022
|
HARJIT KAUR
|
2618004WL001173
|
HARJIT KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634823
|
|
MRS HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
KHAMANO
|
PB-18-004-010-001/138
(BARWALI KALAN)
|
2618004000NRG23270520220023515
|
27/05/2022
|
BALWINDER KAUR
|
2618004WL001173
|
BALWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634833
|
|
MRS BALWINDER KAUR WO GURJIT SINGH
|
()
|
|
104
|
KHAMANO
|
PB-18-004-010-001/176
(BARWALI KALAN)
|
2618004000NRG23270520220023529
|
27/05/2022
|
kasmira singh
|
2618004WL001173
|
kasmira singh
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634792
|
|
MR KASHMIRA SINGH
|
()
|
|
105
|
KHAMANO
|
PB-18-004-010-001/2
(BARWALI KALAN)
|
2618004000NRG23270520220023534
|
27/05/2022
|
GURMEET SINGH
|
2618004WL001173
|
GURMEET SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634789
|
|
MR GURMIT SINGH SO NIKKA SINGH
|
()
|
|
106
|
KHAMANO
|
PB-18-004-010-001/8
(BARWALI KALAN)
|
2618004000NRG23270520220023555
|
27/05/2022
|
DARSHAN SINGH
|
2618004WL001173
|
DARSHAN SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634791
|
|
MR DARSHAN SINGH
|
()
|
|
107
|
KHAMANO
|
PB-18-004-020-001/104
(CHANDIALA)
|
2618004000NRG23270520220023355
|
27/05/2022
|
KULDEEP SINGH
|
2618004WL001166
|
KULDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634824
|
|
MRS KULWANT KAUR
|
()
|
|
108
|
KHAMANO
|
PB-18-004-020-001/111
(CHANDIALA)
|
2618004000NRG23270520220023360
|
27/05/2022
|
NACHHITAR KAUR
|
2618004WL001166
|
NACHHITAR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634825
|
|
MRS NACHHATAR KAUR
|
()
|
|
109
|
KHAMANO
|
PB-18-004-020-001/117
(CHANDIALA)
|
2618004000NRG23270520220023361
|
27/05/2022
|
MANDEEP KAUR
|
2618004WL001166
|
MANDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634830
|
|
MRS MANDEEP KAUR
|
()
|
|
110
|
KHAMANO
|
PB-18-004-020-001/128
(CHANDIALA)
|
2618004000NRG23270520220023367
|
27/05/2022
|
JASPAL KAUR
|
2618004WL001166
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634828
|
|
MISS JASPAL KAUR
|
()
|
|
111
|
KHAMANO
|
PB-18-004-020-001/62
(CHANDIALA)
|
2618004000NRG23270520220023386
|
27/05/2022
|
BALJINDER KAUR
|
2618004WL001166
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880634829
|
|
MRS BALJINDER KAUR
|
()
|
|
112
|
KHAMANO
|
PB-18-004-020-001/74
(CHANDIALA)
|
2618004000NRG23270520220023388
|
27/05/2022
|
GURMEET KAUR
|
2618004WL001166
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634834
|
|
MRS GURMIT KAUR WO LACHHMAN SINGH
|
()
|
|
113
|
KHAMANO
|
PB-18-004-020-001/77
(CHANDIALA)
|
2618004000NRG23270520220023390
|
27/05/2022
|
NACHATTER KAUR
|
2618004WL001166
|
NACHATTER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634835
|
|
MRS NACHHATAR KAUR WO JARNAIL SINGH
|
()
|
|
114
|
KHAMANO
|
PB-18-004-032-001/22
(JATANA NIWAN)
|
2618004000NRG23270520220023583
|
27/05/2022
|
BALJINDER KAUR
|
2618004WL001174
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634795
|
|
MRS BALJINDER KAUR
|
()
|
|
115
|
KHAMANO
|
PB-18-004-032-001/5
(JATANA NIWAN)
|
2618004000NRG23270520220023587
|
27/05/2022
|
KULDIP KAUR
|
2618004WL001174
|
KULDIP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634826
|
|
MRS KULDEEP KAUR
|
()
|
|
116
|
KHAMANO
|
PB-18-004-032-001/50
(JATANA NIWAN)
|
2618004000NRG23270520220023588
|
27/05/2022
|
DALVIR SINGH
|
2618004WL001174
|
DALVIR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634788
|
|
MR DALVIR SINGH
|
()
|
|
117
|
KHAMANO
|
PB-18-004-032-001/76
(JATANA NIWAN)
|
2618004000NRG23270520220023590
|
27/05/2022
|
RANJIT KAUR
|
2618004WL001174
|
RANJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634832
|
|
MRS RANJIT KAUR
|
()
|
|
118
|
KHAMANO
|
PB-18-004-032-001/84
(JATANA NIWAN)
|
2618004000NRG23270520220023593
|
27/05/2022
|
gurmeet kaur
|
2618004WL001174
|
gurmeet kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634831
|
|
MRS GURMEET KAUR
|
()
|
|
119
|
KHAMANO
|
PB-18-004-042-001/151
(MANDERAN)
|
2618004000NRG23270520220023469
|
27/05/2022
|
supinder singh
|
2618004WL001171
|
supinder singh
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634827
|
|
MRS SAPINDER KAUR
|
()
|
|
120
|
KHAMANO
|
PB-18-004-070-001/129
(THIKRI WAL)
|
2618004000NRG23270520220023613
|
27/05/2022
|
KULDEEP KAUR
|
2618004WL001175
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634793
|
|
MRS KULDEEP KAUR
|
()
|
|
121
|
KHAMANO
|
PB-18-004-070-001/131
(THIKRI WAL)
|
2618004000NRG23270520220023615
|
27/05/2022
|
SARABJEET KAUR
|
2618004WL001175
|
SARABJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634790
|
|
MRS SARABJEET KAUR
|
()
|
|
122
|
KHAMANO
|
PB-18-004-070-001/135
(THIKRI WAL)
|
2618004000NRG23270520220023617
|
27/05/2022
|
BHINDER KAUR
|
2618004WL001175
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634794
|
|
MRS BHINDER KAUR
|
()
|
|
123
|
KHAMANO
|
PB-18-004-070-001/96
(THIKRI WAL)
|
2618004000NRG23270520220023655
|
27/05/2022
|
JASPAL KAUR
|
2618004WL001175
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634837
|
|
MRS HARPAL KAUR
|
()
|
|
124
|
KHAMANO
|
PB-18-004-070-001/97
(THIKRI WAL)
|
2618004000NRG23270520220023656
|
27/05/2022
|
SARABJIT KAUR
|
2618004WL001175
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634836
|
|
MRS SARABJEET KAUR WO BHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
125
|
KHAMANO
|
PB-18-004-010-001/101
(BARWALI KALAN)
|
2618004000NRG23270520220023494
|
27/05/2022
|
Chhinder kaur
|
2618004WL001173
|
Chhinder kaur
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634840
|
|
MRS CHHINDER KAUR
|
()
|
|
126
|
KHAMANO
|
PB-18-004-010-001/127
(BARWALI KALAN)
|
2618004000NRG23270520220023510
|
27/05/2022
|
SEEMA RANI
|
2618004WL001173
|
SEEMA RANI
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634810
|
|
MRS SEEMA RANI
|
()
|
|
127
|
KHAMANO
|
PB-18-004-010-001/130
(BARWALI KALAN)
|
2618004000NRG23270520220023511
|
27/05/2022
|
KULWINDER KAUR
|
2618004WL001173
|
KULWINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634805
|
|
MR KULWINDER KAUR
|
()
|
|
128
|
KHAMANO
|
PB-18-004-010-001/135
(BARWALI KALAN)
|
2618004000NRG23270520220023514
|
27/05/2022
|
RANJIT KAUR
|
2618004WL001173
|
RANJIT KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634799
|
|
MRS RANJIT KAUR
|
()
|
|
129
|
KHAMANO
|
PB-18-004-010-001/145
(BARWALI KALAN)
|
2618004000NRG23270520220023518
|
27/05/2022
|
MANJIT KAUR
|
2618004WL001173
|
MANJIT KAUR
|
00415
|
SBIN0051478
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634807
|
|
MRS MANJIT KAUR
|
()
|
|
130
|
KHAMANO
|
PB-18-004-010-001/147
(BARWALI KALAN)
|
2618004000NRG23270520220023519
|
27/05/2022
|
JASWINDER KAUR
|
2618004WL001173
|
JASWINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634806
|
|
MRS JASWINDER KAUR
|
()
|
|
131
|
KHAMANO
|
PB-18-004-010-001/149
(BARWALI KALAN)
|
2618004000NRG23270520220023520
|
27/05/2022
|
Kamaljeet Kaur
|
2618004WL001173
|
Kamaljeet Kaur
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634838
|
|
MRS KAMALJIT KAUR
|
()
|
|
132
|
KHAMANO
|
PB-18-004-010-001/152
(BARWALI KALAN)
|
2618004000NRG23270520220023521
|
27/05/2022
|
GURJIT KAUR
|
2618004WL001173
|
GURJIT KAUR
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634812
|
|
MRS GURJIT KAUR
|
()
|
|
133
|
KHAMANO
|
PB-18-004-010-001/153
(BARWALI KALAN)
|
2618004000NRG23270520220023522
|
27/05/2022
|
GURMAIL KAUR
|
2618004WL001173
|
GURMAIL KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634809
|
|
MRS GURMEL KAUR
|
()
|
|
134
|
KHAMANO
|
PB-18-004-010-001/156
(BARWALI KALAN)
|
2618004000NRG23270520220023523
|
27/05/2022
|
KULWINDER KAUR
|
2618004WL001173
|
KULWINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634804
|
|
MRS KULWINDER KAUR WO GURMAIL SINGH
|
()
|
|
135
|
KHAMANO
|
PB-18-004-010-001/158
(BARWALI KALAN)
|
2618004000NRG23270520220023524
|
27/05/2022
|
JASWINDER KAUR
|
2618004WL001173
|
JASWINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634801
|
|
MRS JASWINDER KAUR
|
()
|
|
136
|
KHAMANO
|
PB-18-004-010-001/163
(BARWALI KALAN)
|
2618004000NRG23270520220023525
|
27/05/2022
|
BIMAL KAUR
|
2618004WL001173
|
BIMAL KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634803
|
|
MRS BIMLA KAUR
|
()
|
|
137
|
KHAMANO
|
PB-18-004-010-001/165
(BARWALI KALAN)
|
2618004000NRG23270520220023526
|
27/05/2022
|
JASWANT KAUR
|
2618004WL001173
|
JASWANT KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634839
|
|
MRS JASWANT KAUR
|
()
|
|
138
|
KHAMANO
|
PB-18-004-010-001/172
(BARWALI KALAN)
|
2618004000NRG23270520220023527
|
27/05/2022
|
AMARJEET KAUR
|
2618004WL001173
|
AMARJEET KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634811
|
|
MRS AMARJEET KAUR
|
()
|
|
139
|
KHAMANO
|
PB-18-004-010-001/195
(BARWALI KALAN)
|
2618004000NRG23270520220023530
|
27/05/2022
|
gurmeet kaur
|
2618004WL001173
|
gurmeet kaur
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634808
|
|
MRS GURMEET KAUR
|
()
|
|
140
|
KHAMANO
|
PB-18-004-010-001/198
(BARWALI KALAN)
|
2618004000NRG23270520220023533
|
27/05/2022
|
LAL SINGH
|
2618004WL001173
|
LAL SINGH
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634800
|
|
MR LAL SINGH
|
()
|
|
141
|
KHAMANO
|
PB-18-004-010-001/25
(BARWALI KALAN)
|
2618004000NRG23270520220023537
|
27/05/2022
|
SUKHWINDER KAUR
|
2618004WL001173
|
SUKHWINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634797
|
|
MR SUKHWINDER KAUR
|
()
|
|
142
|
KHAMANO
|
PB-18-004-010-001/36
(BARWALI KALAN)
|
2618004000NRG23270520220023542
|
27/05/2022
|
CHARANJIT KAUR
|
2618004WL001173
|
CHARANJIT KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634798
|
|
MRS CHARANJIT KAUR
|
()
|
|
143
|
KHAMANO
|
PB-18-004-010-001/43
(BARWALI KALAN)
|
2618004000NRG23270520220023546
|
27/05/2022
|
Gursewak singh
|
2618004WL001173
|
Gursewak singh
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634802
|
|
MR GURSEWAK SINGH SO MAHINDER SINGH
|
()
|
|
144
|
KHAMANO
|
PB-18-004-010-001/70
(BARWALI KALAN)
|
2618004000NRG23270520220023551
|
27/05/2022
|
CHARANJIT KAUR
|
2618004WL001173
|
CHARANJIT KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634796
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
145
|
KHAMANO
|
PB-18-004-067-001/20
(SIDHUPUR KALAN)
|
2618004000NRG23270520220023431
|
27/05/2022
|
SUKHWINDER SINGH
|
2618004WL001169
|
SUKHWINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634858
|
|
SUKHWINDER SINGH SO MAJOR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
146
|
KHAMANO
|
PB-18-004-034-001/8
(KALEWAL JANDIAN)
|
2618004000NRG23270520220023419
|
27/05/2022
|
GURDIYAL SINGH
|
2618004WL001168
|
GURDIYAL SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634859
|
|
GURDIYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
147
|
KHAMANO
|
PB-18-004-010-001/196
(BARWALI KALAN)
|
2618004000NRG23270520220023531
|
27/05/2022
|
charanjeet kaur
|
2618004WL001173
|
charanjeet kaur
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634857
|
|
charanjeetkaur
|
()
|
|
148
|
KHAMANO
|
PB-18-004-010-001/41
(BARWALI KALAN)
|
2618004000NRG23270520220023545
|
27/05/2022
|
SHINDER SINGH
|
2618004WL001173
|
SHINDER SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880634850
|
|
SHINDERSINGH
|
()
|
|
149
|
KHAMANO
|
PB-18-004-010-001/63
(BARWALI KALAN)
|
2618004000NRG23270520220023549
|
27/05/2022
|
SUKHWANT SINGH
|
2618004WL001173
|
SUKHWANT SINGH
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634841
|
|
SUKHWANTSINGH
|
()
|
|
150
|
KHAMANO
|
PB-18-004-032-001/151
(JATANA NIWAN)
|
2618004000NRG23270520220023577
|
27/05/2022
|
PARAMJIT KAUR
|
2618004WL001174
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634845
|
|
PARAMJITKAUR
|
()
|
|
151
|
KHAMANO
|
PB-18-004-032-001/166
(JATANA NIWAN)
|
2618004000NRG23270520220023580
|
27/05/2022
|
Jasvir kaur
|
2618004WL001174
|
Jasvir kaur
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634855
|
|
Jasvirkaur
|
()
|
|
152
|
KHAMANO
|
PB-18-004-032-001/86
(JATANA NIWAN)
|
2618004000NRG23270520220023594
|
27/05/2022
|
KARNAIL SINGH
|
2618004WL001174
|
KARNAIL SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634842
|
|
KARNAILSINGH
|
()
|
|
153
|
KHAMANO
|
PB-18-004-070-001/115
(THIKRI WAL)
|
2618004000NRG23270520220023603
|
27/05/2022
|
AVTAR SINGH
|
2618004WL001175
|
AVTAR SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634854
|
|
AVTARSINGH
|
()
|
|
154
|
KHAMANO
|
PB-18-004-070-001/122
(THIKRI WAL)
|
2618004000NRG23270520220023609
|
27/05/2022
|
MANJEET KAUR
|
2618004WL001175
|
MANJEET KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880634844
|
|
MANJEETKAUR
|
()
|
|
155
|
KHAMANO
|
PB-18-004-070-001/144
(THIKRI WAL)
|
2618004000NRG23270520220023623
|
27/05/2022
|
GURCHARAN SINGH
|
2618004WL001175
|
GURCHARAN SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634849
|
|
GURCHARANSINGH
|
()
|
|
156
|
KHAMANO
|
PB-18-004-070-001/144
(THIKRI WAL)
|
2618004000NRG23270520220023622
|
27/05/2022
|
RAJWINDER KAUR
|
2618004WL001175
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634843
|
|
RAJWINDERKAUR
|
()
|
|
157
|
KHAMANO
|
PB-18-004-070-001/159
(THIKRI WAL)
|
2618004000NRG23270520220023624
|
27/05/2022
|
jagdeep kaur
|
2618004WL001175
|
jagdeep kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634853
|
|
jagdeepkaur
|
()
|
|
158
|
KHAMANO
|
PB-18-004-070-001/23
(THIKRI WAL)
|
2618004000NRG23270520220023631
|
27/05/2022
|
PREAM SINGH
|
2618004WL001175
|
PREAM SINGH
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634848
|
|
PREAMSINGH
|
()
|
|
159
|
KHAMANO
|
PB-18-004-070-001/34
(THIKRI WAL)
|
2618004000NRG23270520220023639
|
27/05/2022
|
shinder singh
|
2618004WL001175
|
shinder singh
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880634856
|
|
shindersingh
|
()
|
|
160
|
KHAMANO
|
PB-18-004-070-001/62
(THIKRI WAL)
|
2618004000NRG23270520220023646
|
27/05/2022
|
MANJEET KAUR
|
2618004WL001175
|
MANJEET KAUR
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880634847
|
|
MANJEETKAUR
|
()
|
|
161
|
KHAMANO
|
PB-18-004-070-001/66
(THIKRI WAL)
|
2618004000NRG23270520220023648
|
27/05/2022
|
KARAMJEET KAUR
|
2618004WL001175
|
KARAMJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634851
|
|
KARAMJEETKAUR
|
()
|
|
162
|
KHAMANO
|
PB-18-004-070-001/89
(THIKRI WAL)
|
2618004000NRG23270520220023651
|
27/05/2022
|
MANJIT KAUR
|
2618004WL001175
|
MANJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634852
|
|
MANJITKAUR
|
()
|
|
163
|
KHAMANO
|
PB-18-004-070-001/93
(THIKRI WAL)
|
2618004000NRG23270520220023653
|
27/05/2022
|
MANJIT KAUR
|
2618004WL001175
|
MANJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/06/2022
|
|
1880634846
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260004
|
260004
|
|
|
|
|
|
|
|