|
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-18-004-057-001/228
(RANWAN)
|
2618004000NRG23231120220257072
|
23/11/2022
|
MALKEET SINGH
|
2618004WL011107
|
MALKEET SINGH
|
00032
|
UTIB0002451
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397687
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-016-001/130
(BHAMBRI)
|
2618004000NRG23231120220257482
|
23/11/2022
|
MANDEEP KAUR
|
2618004WL011128
|
MANDEEP KAUR
|
00045
|
BARB0KHAMAN
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397688
|
|
MANDEEP KAUR
|
()
|
|
3
|
KHAMANO
|
PB-18-004-016-001/207
(BHAMBRI)
|
2618004000NRG23231120220257536
|
23/11/2022
|
Manjit Kaur
|
2618004WL011128
|
Manjit Kaur
|
00045
|
BARB0KHAMAN
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397689
|
|
Manjit Kaur
|
()
|
|
4
|
KHAMANO
|
PB-18-004-016-001/66
(BHAMBRI)
|
2618004000NRG23231120220257560
|
23/11/2022
|
JASVIR KAUR
|
2618004WL011128
|
JASVIR KAUR
|
00045
|
BARB0KHAMAN
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397690
|
|
JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-016-001/201
(BHAMBRI)
|
2618004000NRG23231120220257530
|
23/11/2022
|
SUNITA
|
2618004WL011128
|
SUNITA
|
00078
|
CNRB0018125
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397691
|
|
SUNITA
|
()
|
|
6
|
KHAMANO
|
PB-18-004-057-001/48
(RANWAN)
|
2618004000NRG23231120220257082
|
23/11/2022
|
BALJIT KAUR
|
2618004WL011107
|
BALJIT KAUR
|
00078
|
CNRB0018125
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397692
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-060-001/90
(RAIPUR)
|
2618004000NRG23231120220257187
|
23/11/2022
|
Narinder Singh
|
2618004WL011113
|
Narinder Singh
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397693
|
|
Narinder Singh
|
()
|
|
8
|
KHAMANO
|
PB-18-004-060-001/94
(RAIPUR)
|
2618004000NRG23231120220257188
|
23/11/2022
|
Harmanjot Singh
|
2618004WL011113
|
Harmanjot Singh
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397694
|
|
Harmanjot Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-016-001/141
(BHAMBRI)
|
2618004000NRG23231120220257488
|
23/11/2022
|
Manjeet singh
|
2618004WL011128
|
Manjeet singh
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397695
|
|
Manjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-016-001/205
(BHAMBRI)
|
2618004000NRG23231120220257533
|
23/11/2022
|
MEETU RANI
|
2618004WL011128
|
MEETU RANI
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397705
|
|
MEETU RANI
|
()
|
|
11
|
KHAMANO
|
PB-18-004-057-001/151
(RANWAN)
|
2618004000NRG23231120220257054
|
23/11/2022
|
CHINDER KAUR
|
2618004WL011107
|
CHINDER KAUR
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397697
|
|
CHINDER KAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-057-001/183
(RANWAN)
|
2618004000NRG23231120220257058
|
23/11/2022
|
KAMALJIT KAUR
|
2618004WL011107
|
KAMALJIT KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676397699
|
|
KAMALJIT KAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-057-001/216
(RANWAN)
|
2618004000NRG23231120220257066
|
23/11/2022
|
KARNAIL SINGH
|
2618004WL011107
|
KARNAIL SINGH
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397696
|
|
KARNAIL SINGH
|
()
|
|
14
|
KHAMANO
|
PB-18-004-057-001/218
(RANWAN)
|
2618004000NRG23231120220257068
|
23/11/2022
|
MANDEEP KAUR
|
2618004WL011107
|
MANDEEP KAUR
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676397703
|
|
MANDEEP KAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-057-001/22
(RANWAN)
|
2618004000NRG23231120220257069
|
23/11/2022
|
GURDEEP KAUR
|
2618004WL011107
|
GURDEEP KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397704
|
|
GURDEEP KAUR
|
()
|
|
16
|
KHAMANO
|
PB-18-004-057-001/257
(RANWAN)
|
2618004000NRG23231120220257075
|
23/11/2022
|
baljeet kaur
|
2618004WL011107
|
baljeet kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676397698
|
|
baljeet kaur
|
()
|
|
17
|
KHAMANO
|
PB-18-004-057-001/64
(RANWAN)
|
2618004000NRG23231120220257085
|
23/11/2022
|
Jaswinder kaur
|
2618004WL011107
|
Jaswinder kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676397702
|
|
Jaswinder kaur
|
()
|
|
18
|
KHAMANO
|
PB-18-004-057-001/92
(RANWAN)
|
2618004000NRG23231120220257092
|
23/11/2022
|
MALKIT KAUR
|
2618004WL011107
|
MALKIT KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676397701
|
|
MALKIT KAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-057-001/98
(RANWAN)
|
2618004000NRG23231120220257093
|
23/11/2022
|
JASWANT KAUR
|
2618004WL011107
|
JASWANT KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397700
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-014-001/126
(BADLA)
|
2618004000NRG23231120220258500
|
23/11/2022
|
sandeep kaur
|
2618004WL011162
|
sandeep kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397709
|
|
sandeep kaur
|
()
|
|
21
|
KHAMANO
|
PB-18-004-014-001/154
(BADLA)
|
2618004000NRG23231120220258504
|
23/11/2022
|
PRITAM KAUR
|
2618004WL011162
|
PRITAM KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397707
|
|
PRITAM KAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-014-001/32
(BADLA)
|
2618004000NRG23231120220258508
|
23/11/2022
|
RANO SHARMA
|
2618004WL011162
|
RANO SHARMA
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397710
|
|
RANO SHARMA
|
()
|
|
23
|
KHAMANO
|
PB-18-004-014-001/42
(BADLA)
|
2618004000NRG23231120220258512
|
23/11/2022
|
Daljit singh
|
2618004WL011162
|
Daljit singh
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397706
|
|
Daljit singh
|
()
|
|
24
|
KHAMANO
|
PB-18-004-014-001/555
(BADLA)
|
2618004000NRG23231120220258516
|
23/11/2022
|
SARBJEET KAUR
|
2618004WL011162
|
SARBJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397708
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-057-001/184
(RANWAN)
|
2618004000NRG23231120220257059
|
23/11/2022
|
SURINDER KAUR
|
2618004WL011107
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397664
|
|
SURINDER KAUR
|
()
|
|
26
|
KHAMANO
|
PB-18-004-057-001/185
(RANWAN)
|
2618004000NRG23231120220257060
|
23/11/2022
|
SONIA
|
2618004WL011107
|
SONIA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676397665
|
|
SONIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-014-001/103
(BADLA)
|
2618004000NRG23231120220258495
|
23/11/2022
|
jora singh
|
2618004WL011162
|
jora singh
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397721
|
|
jora singh
|
()
|
|
28
|
KHAMANO
|
PB-18-004-014-001/27
(BADLA)
|
2618004000NRG23231120220258507
|
23/11/2022
|
JASWANT KAUR
|
2618004WL011162
|
JASWANT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397712
|
|
JASWANT KAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-014-001/570
(BADLA)
|
2618004000NRG23231120220258520
|
23/11/2022
|
BAHADAR SINGH
|
2618004WL011162
|
BAHADAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397648
|
|
BAHADAR SINGH
|
()
|
|
30
|
KHAMANO
|
PB-18-004-014-001/6
(BADLA)
|
2618004000NRG23231120220258522
|
23/11/2022
|
KARNAIL SINGH
|
2618004WL011162
|
KARNAIL SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397643
|
|
KARNAIL SINGH
|
()
|
|
31
|
KHAMANO
|
PB-18-004-014-001/84
(BADLA)
|
2618004000NRG23231120220258530
|
23/11/2022
|
BALWINDER KAUR
|
2618004WL011162
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397711
|
|
BALWINDER KAUR
|
()
|
|
32
|
KHAMANO
|
PB-18-004-014-001/87
(BADLA)
|
2618004000NRG23231120220258531
|
23/11/2022
|
JASMER SINGH
|
2618004WL011162
|
JASMER SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397713
|
|
JASMER SINGH
|
()
|
|
33
|
KHAMANO
|
PB-18-004-016-001/108
(BHAMBRI)
|
2618004000NRG23231120220257469
|
23/11/2022
|
Ramjan
|
2618004WL011128
|
Ramjan
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397644
|
|
Ramjan
|
()
|
|
34
|
KHAMANO
|
PB-18-004-016-001/11
(BHAMBRI)
|
2618004000NRG23231120220257473
|
23/11/2022
|
SARABJIT KAUR
|
2618004WL011128
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397720
|
|
SARABJIT KAUR
|
()
|
|
35
|
KHAMANO
|
PB-18-004-016-001/112
(BHAMBRI)
|
2618004000NRG23231120220257474
|
23/11/2022
|
Nachatar Kaur
|
2618004WL011128
|
Nachatar Kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397719
|
|
Nachatar Kaur
|
()
|
|
36
|
KHAMANO
|
PB-18-004-016-001/116
(BHAMBRI)
|
2618004000NRG23231120220257477
|
23/11/2022
|
SARABJIT KAUR
|
2618004WL011128
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397646
|
|
SARABJIT KAUR
|
()
|
|
37
|
KHAMANO
|
PB-18-004-016-001/12
(BHAMBRI)
|
2618004000NRG23231120220257478
|
23/11/2022
|
KULDEEP KAUR
|
2618004WL011128
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397647
|
|
KULDEEP KAUR
|
()
|
|
38
|
KHAMANO
|
PB-18-004-016-001/147
(BHAMBRI)
|
2618004000NRG23231120220257493
|
23/11/2022
|
PARKASH SINGH
|
2618004WL011128
|
PARKASH SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397716
|
|
PARKASH SINGH
|
()
|
|
39
|
KHAMANO
|
PB-18-004-016-001/149
(BHAMBRI)
|
2618004000NRG23231120220257494
|
23/11/2022
|
RAJWANT KAUR
|
2618004WL011128
|
RAJWANT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397718
|
|
RAJWANT KAUR
|
()
|
|
40
|
KHAMANO
|
PB-18-004-016-001/161
(BHAMBRI)
|
2618004000NRG23231120220257509
|
23/11/2022
|
Paramjit Kaur
|
2618004WL011128
|
Paramjit Kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397645
|
|
Paramjit Kaur
|
()
|
|
41
|
KHAMANO
|
PB-18-004-016-001/185
(BHAMBRI)
|
2618004000NRG23231120220257522
|
23/11/2022
|
INDERJIT KAUR
|
2618004WL011128
|
INDERJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397634
|
|
INDERJIT KAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-016-001/57
(BHAMBRI)
|
2618004000NRG23231120220257557
|
23/11/2022
|
MANJEET KAUR
|
2618004WL011128
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397717
|
|
MANJEET KAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-016-001/88
(BHAMBRI)
|
2618004000NRG23231120220257564
|
23/11/2022
|
PARAMJIT KAUR
|
2618004WL011128
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397633
|
|
PARAMJIT KAUR
|
()
|
|
44
|
KHAMANO
|
PB-18-004-016-001/94
(BHAMBRI)
|
2618004000NRG23231120220257565
|
23/11/2022
|
MALKIT MAHAMOD
|
2618004WL011128
|
MALKIT MAHAMOD
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397638
|
|
MALKIT MAHAMOD
|
()
|
|
45
|
KHAMANO
|
PB-18-004-016-001/95
(BHAMBRI)
|
2618004000NRG23231120220257568
|
23/11/2022
|
SERO
|
2618004WL011128
|
SERO
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397715
|
|
SERO
|
()
|
|
46
|
KHAMANO
|
PB-18-004-057-001/123
(RANWAN)
|
2618004000NRG23231120220257046
|
23/11/2022
|
LABH KAUR
|
2618004WL011107
|
LABH KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676397714
|
|
LABH KAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-057-001/182
(RANWAN)
|
2618004000NRG23231120220256962
|
23/11/2022
|
BHAJAN SINGH
|
2618004WL011104
|
BHAJAN SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397635
|
|
BHAJAN SINGH
|
()
|
|
48
|
KHAMANO
|
PB-18-004-057-001/190
(RANWAN)
|
2618004000NRG23231120220256963
|
23/11/2022
|
KIRANJIT KAUR
|
2618004WL011104
|
KIRANJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397639
|
|
KIRANJIT KAUR
|
()
|
|
49
|
KHAMANO
|
PB-18-004-057-001/196
(RANWAN)
|
2618004000NRG23231120220257063
|
23/11/2022
|
Rajvir Kaur
|
2618004WL011107
|
Rajvir Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397636
|
|
Rajvir Kaur
|
()
|
|
50
|
KHAMANO
|
PB-18-004-057-001/21
(RANWAN)
|
2618004000NRG23231120220257064
|
23/11/2022
|
PAL SINGH
|
2618004WL011107
|
PAL SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397641
|
|
PAL SINGH
|
()
|
|
51
|
KHAMANO
|
PB-18-004-057-001/217
(RANWAN)
|
2618004000NRG23231120220257067
|
23/11/2022
|
HARMIT KAUR
|
2618004WL011107
|
HARMIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397649
|
|
HARMIT KAUR
|
()
|
|
52
|
KHAMANO
|
PB-18-004-057-001/222
(RANWAN)
|
2618004000NRG23231120220257071
|
23/11/2022
|
KULDEEP KAUR
|
2618004WL011107
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397650
|
|
KULDEEP KAUR
|
()
|
|
53
|
KHAMANO
|
PB-18-004-057-001/35
(RANWAN)
|
2618004000NRG23231120220257078
|
23/11/2022
|
HARNEK KAUR
|
2618004WL011107
|
HARNEK KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397642
|
|
HARNEK KAUR
|
()
|
|
54
|
KHAMANO
|
PB-18-004-057-001/6
(RANWAN)
|
2618004000NRG23231120220256833
|
23/11/2022
|
DARA SINGH
|
2618004WL011093
|
DARA SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397640
|
|
DARA SINGH
|
()
|
|
55
|
KHAMANO
|
PB-18-004-057-001/69
(RANWAN)
|
2618004000NRG23231120220257088
|
23/11/2022
|
PARAMJIT KAUR
|
2618004WL011107
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397637
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
56
|
KHAMANO
|
PB-18-004-014-001/135
(BADLA)
|
2618004000NRG23231120220258502
|
23/11/2022
|
shanti devi
|
2618004WL011162
|
shanti devi
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397653
|
|
shanti devi
|
()
|
|
57
|
KHAMANO
|
PB-18-004-014-001/54
(BADLA)
|
2618004000NRG23231120220258515
|
23/11/2022
|
BALJINDER KAUR
|
2618004WL011162
|
BALJINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397652
|
|
BALJINDER KAUR
|
()
|
|
58
|
KHAMANO
|
PB-18-004-014-001/79
(BADLA)
|
2618004000NRG23231120220258525
|
23/11/2022
|
GURDEV KAUR
|
2618004WL011162
|
GURDEV KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397651
|
|
GURDEV KAUR
|
()
|
|
59
|
KHAMANO
|
PB-18-004-016-001/123
(BHAMBRI)
|
2618004000NRG23231120220257481
|
23/11/2022
|
GURMEET SINGH
|
2618004WL011128
|
GURMEET SINGH
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397661
|
|
GURMEET SINGH
|
()
|
|
60
|
KHAMANO
|
PB-18-004-016-001/140
(BHAMBRI)
|
2618004000NRG23231120220257486
|
23/11/2022
|
JASVINDER KAUR
|
2618004WL011128
|
JASVINDER KAUR
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397659
|
|
JASVINDER KAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-016-001/181
(BHAMBRI)
|
2618004000NRG23231120220257521
|
23/11/2022
|
KULWINDER KAUR
|
2618004WL011128
|
KULWINDER KAUR
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397656
|
|
KULWINDER KAUR
|
()
|
|
62
|
KHAMANO
|
PB-18-004-016-001/28
(BHAMBRI)
|
2618004000NRG23231120220257540
|
23/11/2022
|
GURMIT KAUR
|
2618004WL011128
|
GURMIT KAUR
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397654
|
|
GURMIT KAUR
|
()
|
|
63
|
KHAMANO
|
PB-18-004-016-001/75
(BHAMBRI)
|
2618004000NRG23231120220257561
|
23/11/2022
|
KULWINDER KAUR
|
2618004WL011128
|
KULWINDER KAUR
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397655
|
|
KULWINDER KAUR
|
()
|
|
64
|
KHAMANO
|
PB-18-004-057-001/157
(RANWAN)
|
2618004000NRG23231120220256960
|
23/11/2022
|
SRI RAM
|
2618004WL011104
|
SRI RAM
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397657
|
|
SRI RAM
|
()
|
|
65
|
KHAMANO
|
PB-18-004-057-001/194
(RANWAN)
|
2618004000NRG23231120220257061
|
23/11/2022
|
AMANDEEP KAUR
|
2618004WL011107
|
AMANDEEP KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397663
|
|
AMANDEEP KAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-057-001/195
(RANWAN)
|
2618004000NRG23231120220257062
|
23/11/2022
|
Charanjit kaur
|
2618004WL011107
|
Charanjit kaur
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676397662
|
|
Charanjit kaur
|
()
|
|
67
|
KHAMANO
|
PB-18-004-057-001/212
(RANWAN)
|
2618004000NRG23231120220257065
|
23/11/2022
|
BALWANT SINGH
|
2618004WL011107
|
BALWANT SINGH
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397660
|
|
BALWANT SINGH
|
()
|
|
68
|
KHAMANO
|
PB-18-004-057-001/60
(RANWAN)
|
2618004000NRG23231120220257084
|
23/11/2022
|
GURPREET KAUR
|
2618004WL011107
|
GURPREET KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397658
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
69
|
KHAMANO
|
PB-18-004-016-001/186
(BHAMBRI)
|
2618004000NRG23231120220257525
|
23/11/2022
|
DALBARA SINGH
|
2618004WL011128
|
DALBARA SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397666
|
|
MR DALBARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
70
|
KHAMANO
|
PB-18-004-014-001/41
(BADLA)
|
2618004000NRG23231120220258511
|
23/11/2022
|
SUKHVINDER KAUR
|
2618004WL011162
|
SUKHVINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397668
|
|
MRS SUKHVINDER KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-016-001/200
(BHAMBRI)
|
2618004000NRG23231120220257529
|
23/11/2022
|
KULDEEP KAUR
|
2618004WL011128
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397669
|
|
MRS KULDEEP KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-057-001/85
(RANWAN)
|
2618004000NRG23231120220256835
|
23/11/2022
|
BALWANT SINGH
|
2618004WL011093
|
BALWANT SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397667
|
|
MR BALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
73
|
KHAMANO
|
PB-18-004-057-001/221
(RANWAN)
|
2618004000NRG23231120220257070
|
23/11/2022
|
ranvir kaur
|
2618004WL011107
|
ranvir kaur
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676397673
|
|
RANVIR KAUR WO RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
74
|
KHAMANO
|
PB-18-004-060-001/4
(RAIPUR)
|
2618004000NRG23231120220257174
|
23/11/2022
|
JASMAIL SINGH
|
2618004WL011113
|
JASMAIL SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397677
|
|
JASMEL SINGH & CDPO
|
()
|
|
75
|
KHAMANO
|
PB-18-004-060-001/50
(RAIPUR)
|
2618004000NRG23231120220257176
|
23/11/2022
|
SUKHWINDER KAUR
|
2618004WL011113
|
SUKHWINDER KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397678
|
|
SUKHWINDER KAUR
|
()
|
|
76
|
KHAMANO
|
PB-18-004-060-001/53
(RAIPUR)
|
2618004000NRG23231120220257177
|
23/11/2022
|
jasveer kaur
|
2618004WL011113
|
jasveer kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397682
|
|
AVTAR SINGH S/O PREM SINGH
|
()
|
|
77
|
KHAMANO
|
PB-18-004-060-001/59
(RAIPUR)
|
2618004000NRG23231120220257178
|
23/11/2022
|
HARBHAJAN SINGH
|
2618004WL011113
|
HARBHAJAN SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397676
|
|
HARBHAJAN SINGH S/O LABH SINGH
|
()
|
|
78
|
KHAMANO
|
PB-18-004-060-001/66
(RAIPUR)
|
2618004000NRG23231120220257179
|
23/11/2022
|
Gurjinder Singh
|
2618004WL011113
|
Gurjinder Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397680
|
|
GURJINDER SINGH SO LAKHBIR SINGH
|
()
|
|
79
|
KHAMANO
|
PB-18-004-060-001/70
(RAIPUR)
|
2618004000NRG23231120220257180
|
23/11/2022
|
DARSHAN SINGH
|
2618004WL011113
|
DARSHAN SINGH
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676397686
|
|
DARSHAN SINGH
|
()
|
|
80
|
KHAMANO
|
PB-18-004-060-001/72
(RAIPUR)
|
2618004000NRG23231120220257181
|
23/11/2022
|
Karamjit Kaur
|
2618004WL011113
|
Karamjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397685
|
|
KARMJEET KAUR WO GURPREET SINGH
|
()
|
|
81
|
KHAMANO
|
PB-18-004-060-001/75
(RAIPUR)
|
2618004000NRG23231120220257182
|
23/11/2022
|
NIRMALJIT KAUR
|
2618004WL011113
|
NIRMALJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397684
|
|
NIRMALJIT KAUR WO AVTAR SINGH
|
()
|
|
82
|
KHAMANO
|
PB-18-004-060-001/80
(RAIPUR)
|
2618004000NRG23231120220257183
|
23/11/2022
|
Paramjit Singh
|
2618004WL011113
|
Paramjit Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397675
|
|
PARAMJIT SINGH
|
()
|
|
83
|
KHAMANO
|
PB-18-004-060-001/81
(RAIPUR)
|
2618004000NRG23231120220257184
|
23/11/2022
|
jagdeep singh
|
2618004WL011113
|
jagdeep singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397681
|
|
JAGDEEP SINGH SO DARSHAN SINGH
|
()
|
|
84
|
KHAMANO
|
PB-18-004-060-001/84
(RAIPUR)
|
2618004000NRG23231120220257185
|
23/11/2022
|
Malkit Singh
|
2618004WL011113
|
Malkit Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397674
|
|
MALKIAT SINGH S/O RAUNAK SINGH
|
()
|
|
85
|
KHAMANO
|
PB-18-004-060-001/85
(RAIPUR)
|
2618004000NRG23231120220257186
|
23/11/2022
|
HARMOHAN KAUR
|
2618004WL011113
|
HARMOHAN KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676397679
|
|
HARMOHAN KAUR W/O DAVINDER SINGH
|
()
|
|
86
|
KHAMANO
|
PB-18-004-060-001/98
(RAIPUR)
|
2618004000NRG23231120220257189
|
23/11/2022
|
JASVIR KAUR
|
2618004WL011113
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676397683
|
|
JASVEER KAUR W/O BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
87
|
KHAMANO
|
PB-18-004-014-001/571
(BADLA)
|
2618004000NRG23231120220258521
|
23/11/2022
|
KULDEEP KAUR
|
2618004WL011162
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397672
|
|
KULDEEP KAUR
|
()
|
|
88
|
KHAMANO
|
PB-18-004-057-001/230
(RANWAN)
|
2618004000NRG23231120220257073
|
23/11/2022
|
Rajwant kaur
|
2618004WL011107
|
Rajwant kaur
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397671
|
|
Rajwant kaur
|
()
|
|
89
|
KHAMANO
|
PB-18-004-057-001/256
(RANWAN)
|
2618004000NRG23231120220257074
|
23/11/2022
|
gurpreet kaur
|
2618004WL011107
|
gurpreet kaur
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676397670
|
|
gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101238
|
101238
|
|
|
|
|
|
|
|