|
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)
|
2618004000NRG23071120220234741
|
07/11/2022
|
MALKEET SINGH
|
2618004WL010066
|
MALKEET SINGH
|
00032
|
UTIB0002451
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214501
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-020-001/127
(CHANDIALA)
|
2618004000NRG23071120220234787
|
07/11/2022
|
BHUPINDER SINGH
|
2618004WL010072
|
BHUPINDER SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214515
|
|
BHUPINDER SINGH
|
()
|
|
3
|
KHAMANO
|
PB-18-004-020-001/52
(CHANDIALA)
|
2618004000NRG23071120220234798
|
07/11/2022
|
KULDEEP KAUR
|
2618004WL010072
|
KULDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214492
|
|
KULDEEP KAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-020-001/99
(CHANDIALA)
|
2618004000NRG23071120220234808
|
07/11/2022
|
Jaswant singh
|
2618004WL010072
|
Jaswant singh
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214513
|
|
Jaswant singh
|
()
|
|
5
|
KHAMANO
|
PB-18-004-026-001/148
(FAROR)
|
2618004000NRG23071120220234763
|
07/11/2022
|
babli kaur
|
2618004WL010068
|
babli kaur
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214510
|
|
babli kaur
|
()
|
|
6
|
KHAMANO
|
PB-18-004-026-001/298
(FAROR)
|
2618004000NRG23071120220234765
|
07/11/2022
|
sonia rani
|
2618004WL010068
|
sonia rani
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214511
|
|
sonia rani
|
()
|
|
7
|
KHAMANO
|
PB-18-004-058-001/15
(RAMGARH)
|
2618004000NRG23071120220234772
|
07/11/2022
|
SARABJIT
|
2618004WL010071
|
SARABJIT
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214490
|
|
SARABJIT
|
()
|
|
8
|
KHAMANO
|
PB-18-004-059-001/209
(RAI PUR RAIAN)
|
2618004000NRG23071120220234623
|
07/11/2022
|
harpal singh
|
2618004WL010063
|
harpal singh
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214514
|
|
harpal singh
|
()
|
|
9
|
KHAMANO
|
PB-18-004-059-001/211
(RAI PUR RAIAN)
|
2618004000NRG23071120220234624
|
07/11/2022
|
Jatinder kaur
|
2618004WL010063
|
Jatinder kaur
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214512
|
|
Jatinder kaur
|
()
|
|
10
|
KHAMANO
|
PB-18-004-059-001/212
(RAI PUR RAIAN)
|
2618004000NRG23071120220234625
|
07/11/2022
|
Ranbir kaur
|
2618004WL010063
|
Ranbir kaur
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214488
|
|
Ranbir kaur
|
()
|
|
11
|
KHAMANO
|
PB-18-004-059-001/213
(RAI PUR RAIAN)
|
2618004000NRG23071120220234626
|
07/11/2022
|
darshan kaur
|
2618004WL010063
|
darshan kaur
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214489
|
|
darshan kaur
|
()
|
|
12
|
KHAMANO
|
PB-18-004-059-001/70
(RAI PUR RAIAN)
|
2618004000NRG23071120220234637
|
07/11/2022
|
BHEEM SINGH
|
2618004WL010063
|
BHEEM SINGH
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214491
|
|
BHEEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-059-001/183
(RAI PUR RAIAN)
|
2618004000NRG23071120220234613
|
07/11/2022
|
POOJA KAUR
|
2618004WL010063
|
POOJA KAUR
|
00045
|
BARB0MACHHI
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214516
|
|
POOJA KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-057-001/48
(RANWAN)
|
2618004000NRG23071120220234728
|
07/11/2022
|
BALJIT KAUR
|
2618004WL010065
|
BALJIT KAUR
|
00078
|
CNRB0018125
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214518
|
|
BALJIT KAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-059-001/190
(RAI PUR RAIAN)
|
2618004000NRG23071120220234617
|
07/11/2022
|
JEEVAN JOTI
|
2618004WL010063
|
JEEVAN JOTI
|
00078
|
CNRB0018125
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214517
|
|
JEEVAN JOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-020-001/86
(CHANDIALA)
|
2618004000NRG23071120220234804
|
07/11/2022
|
JAGTAR SINGH
|
2618004WL010072
|
JAGTAR SINGH
|
00168
|
ICIC0001994
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214519
|
|
JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-026-001/308
(FAROR)
|
2618004000NRG23071120220234766
|
07/11/2022
|
JASPAL KAUR
|
2618004WL010068
|
JASPAL KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214528
|
|
JASPAL KAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-057-001/1
(RANWAN)
|
2618004000NRG23071120220234698
|
07/11/2022
|
GURMIT KAUR
|
2618004WL010065
|
GURMIT KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214520
|
|
GURMIT KAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-057-001/151
(RANWAN)
|
2618004000NRG23071120220234712
|
07/11/2022
|
CHINDER KAUR
|
2618004WL010065
|
CHINDER KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214522
|
|
CHINDER KAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-057-001/183
(RANWAN)
|
2618004000NRG23071120220234719
|
07/11/2022
|
KAMALJIT KAUR
|
2618004WL010065
|
KAMALJIT KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214524
|
|
KAMALJIT KAUR
|
()
|
|
21
|
KHAMANO
|
PB-18-004-057-001/191
(RANWAN)
|
2618004000NRG23071120220234733
|
07/11/2022
|
MAHINDER KAUR
|
2618004WL010066
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214521
|
|
MAHINDER KAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-057-001/218
(RANWAN)
|
2618004000NRG23071120220234739
|
07/11/2022
|
MANDEEP KAUR
|
2618004WL010066
|
MANDEEP KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214529
|
|
MANDEEP KAUR
|
()
|
|
23
|
KHAMANO
|
PB-18-004-057-001/22
(RANWAN)
|
2618004000NRG23071120220234724
|
07/11/2022
|
GURDEEP KAUR
|
2618004WL010065
|
GURDEEP KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214530
|
|
GURDEEP KAUR
|
()
|
|
24
|
KHAMANO
|
PB-18-004-057-001/257
(RANWAN)
|
2618004000NRG23071120220234726
|
07/11/2022
|
baljeet kaur
|
2618004WL010065
|
baljeet kaur
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214523
|
|
baljeet kaur
|
()
|
|
25
|
KHAMANO
|
PB-18-004-057-001/63
(RANWAN)
|
2618004000NRG23071120220234729
|
07/11/2022
|
BALJIT KAUR
|
2618004WL010065
|
BALJIT KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214452
|
|
BALJIT KAUR
|
()
|
|
26
|
KHAMANO
|
PB-18-004-057-001/64
(RANWAN)
|
2618004000NRG23071120220234730
|
07/11/2022
|
Jaswinder kaur
|
2618004WL010065
|
Jaswinder kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214527
|
|
Jaswinder kaur
|
()
|
|
27
|
KHAMANO
|
PB-18-004-057-001/92
(RANWAN)
|
2618004000NRG23071120220234759
|
07/11/2022
|
MALKIT KAUR
|
2618004WL010066
|
MALKIT KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214526
|
|
MALKIT KAUR
|
()
|
|
28
|
KHAMANO
|
PB-18-004-057-001/98
(RANWAN)
|
2618004000NRG23071120220234760
|
07/11/2022
|
JASWANT KAUR
|
2618004WL010066
|
JASWANT KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214525
|
|
JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-036-001/16
(KOTLA MASOOD)
|
2618004000NRG23071120220234770
|
07/11/2022
|
SOMA
|
2618004WL010070
|
SOMA
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214478
|
|
SOMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-050-001/84
(MOHAN MAJRA)
|
2618004000NRG23071120220234762
|
07/11/2022
|
Baljeet Kaur
|
2618004WL010067
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214459
|
|
Baljeet Kaur
|
()
|
|
31
|
KHAMANO
|
PB-18-004-057-001/184
(RANWAN)
|
2618004000NRG23071120220234720
|
07/11/2022
|
SURINDER KAUR
|
2618004WL010065
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214466
|
|
SURINDER KAUR
|
()
|
|
32
|
KHAMANO
|
PB-18-004-057-001/185
(RANWAN)
|
2618004000NRG23071120220234721
|
07/11/2022
|
SONIA
|
2618004WL010065
|
SONIA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214460
|
|
SONIA
|
()
|
|
33
|
KHAMANO
|
PB-18-004-062-001/171
(RATTANGARH)
|
2618004000NRG23071120220234811
|
07/11/2022
|
PARAMJIT KAUR
|
2618004WL010073
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214531
|
|
PARAMJIT KAUR
|
()
|
|
34
|
KHAMANO
|
PB-18-004-062-001/2
(RATTANGARH)
|
2618004000NRG23071120220234812
|
07/11/2022
|
GURMEET KAUR
|
2618004WL010073
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214532
|
|
GURMEET KAUR
|
()
|
|
35
|
KHAMANO
|
PB-18-004-062-001/227
(RATTANGARH)
|
2618004000NRG23071120220234813
|
07/11/2022
|
HARPREET KAUR
|
2618004WL010073
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214462
|
|
HARPREET KAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-062-001/275
(RATTANGARH)
|
2618004000NRG23071120220234816
|
07/11/2022
|
RAMANDEEP KAUR
|
2618004WL010073
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214483
|
|
RAMANDEEP KAUR
|
()
|
|
37
|
KHAMANO
|
PB-18-004-062-001/277
(RATTANGARH)
|
2618004000NRG23071120220234818
|
07/11/2022
|
harpreet kaur
|
2618004WL010073
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214484
|
|
harpreet kaur
|
()
|
|
38
|
KHAMANO
|
PB-18-004-062-001/278
(RATTANGARH)
|
2618004000NRG23071120220234819
|
07/11/2022
|
amanpreet singh
|
2618004WL010073
|
amanpreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214485
|
|
amanpreet singh
|
()
|
|
39
|
KHAMANO
|
PB-18-004-062-001/95
(RATTANGARH)
|
2618004000NRG23071120220234821
|
07/11/2022
|
MANJIT KAUR
|
2618004WL010073
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214454
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
40
|
KHAMANO
|
PB-18-004-018-001/7
(BATHAN KHURD)
|
2618004000NRG23071120220234525
|
07/11/2022
|
BALWINDER SINGH
|
2618004WL010059
|
BALWINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214534
|
|
BALWINDER SINGH
|
()
|
|
41
|
KHAMANO
|
PB-18-004-026-001/179
(FAROR)
|
2618004000NRG23071120220234764
|
07/11/2022
|
SUKHMINDER KAUR
|
2618004WL010068
|
SUKHMINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214442
|
|
SUKHMINDER KAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-057-001/123
(RANWAN)
|
2618004000NRG23071120220234703
|
07/11/2022
|
LABH KAUR
|
2618004WL010065
|
LABH KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214450
|
|
LABH KAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-057-001/124
(RANWAN)
|
2618004000NRG23071120220234704
|
07/11/2022
|
NACHHATAR SINGH
|
2618004WL010065
|
NACHHATAR SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214440
|
|
NACHHATAR SINGH
|
()
|
|
44
|
KHAMANO
|
PB-18-004-057-001/179
(RANWAN)
|
2618004000NRG23071120220234718
|
07/11/2022
|
KULDIP SINGH
|
2618004WL010065
|
KULDIP SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214448
|
|
KULDIP SINGH
|
()
|
|
45
|
KHAMANO
|
PB-18-004-057-001/190
(RANWAN)
|
2618004000NRG23071120220234732
|
07/11/2022
|
KIRANJIT KAUR
|
2618004WL010066
|
KIRANJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214467
|
|
KIRANJIT KAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-057-001/196
(RANWAN)
|
2618004000NRG23071120220234735
|
07/11/2022
|
Rajvir Kaur
|
2618004WL010066
|
Rajvir Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214465
|
|
Rajvir Kaur
|
()
|
|
47
|
KHAMANO
|
PB-18-004-057-001/21
(RANWAN)
|
2618004000NRG23071120220234736
|
07/11/2022
|
PAL SINGH
|
2618004WL010066
|
PAL SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214446
|
|
PAL SINGH
|
()
|
|
48
|
KHAMANO
|
PB-18-004-057-001/217
(RANWAN)
|
2618004000NRG23071120220234738
|
07/11/2022
|
HARMIT KAUR
|
2618004WL010066
|
HARMIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214476
|
|
HARMIT KAUR
|
()
|
|
49
|
KHAMANO
|
PB-18-004-057-001/222
(RANWAN)
|
2618004000NRG23071120220234740
|
07/11/2022
|
KULDEEP KAUR
|
2618004WL010066
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214477
|
|
KULDEEP KAUR
|
()
|
|
50
|
KHAMANO
|
PB-18-004-057-001/32
(RANWAN)
|
2618004000NRG23071120220234745
|
07/11/2022
|
KARNAIL KAUR
|
2618004WL010066
|
KARNAIL KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214453
|
|
KARNAIL KAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-057-001/35
(RANWAN)
|
2618004000NRG23071120220234746
|
07/11/2022
|
HARNEK KAUR
|
2618004WL010066
|
HARNEK KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214468
|
|
HARNEK KAUR
|
()
|
|
52
|
KHAMANO
|
PB-18-004-057-001/6
(RANWAN)
|
2618004000NRG23071120220234751
|
07/11/2022
|
DARA SINGH
|
2618004WL010066
|
DARA SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214456
|
|
DARA SINGH
|
()
|
|
53
|
KHAMANO
|
PB-18-004-057-001/69
(RANWAN)
|
2618004000NRG23071120220234755
|
07/11/2022
|
PARAMJIT KAUR
|
2618004WL010066
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214451
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
54
|
KHAMANO
|
PB-18-004-057-001/194
(RANWAN)
|
2618004000NRG23071120220234722
|
07/11/2022
|
AMANDEEP KAUR
|
2618004WL010065
|
AMANDEEP KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214472
|
|
AMANDEEP KAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-057-001/195
(RANWAN)
|
2618004000NRG23071120220234734
|
07/11/2022
|
Charanjit kaur
|
2618004WL010066
|
Charanjit kaur
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214473
|
|
Charanjit kaur
|
()
|
|
56
|
KHAMANO
|
PB-18-004-057-001/60
(RANWAN)
|
2618004000NRG23071120220234752
|
07/11/2022
|
GURPREET KAUR
|
2618004WL010066
|
GURPREET KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214441
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
57
|
KHAMANO
|
PB-18-004-020-001/108
(CHANDIALA)
|
2618004000NRG23071120220234783
|
07/11/2022
|
GEETA KAUR
|
2618004WL010072
|
GEETA KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214444
|
|
MRS GEETA 0
|
()
|
|
58
|
KHAMANO
|
PB-18-004-020-001/126
(CHANDIALA)
|
2618004000NRG23071120220234786
|
07/11/2022
|
balwant singh
|
2618004WL010072
|
balwant singh
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214461
|
|
MR BALWANT SINGH
|
()
|
|
59
|
KHAMANO
|
PB-18-004-020-001/139
(CHANDIALA)
|
2618004000NRG23071120220234788
|
07/11/2022
|
AJMER KAUR
|
2618004WL010072
|
AJMER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214479
|
|
MRS AJMER KAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-020-001/72
(CHANDIALA)
|
2618004000NRG23071120220234800
|
07/11/2022
|
DARSHAN SINGH
|
2618004WL010072
|
DARSHAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214455
|
|
MR DARSHAN SINGH
|
()
|
|
61
|
KHAMANO
|
PB-18-004-020-001/92
(CHANDIALA)
|
2618004000NRG23071120220234806
|
07/11/2022
|
Raj Kaur
|
2618004WL010072
|
Raj Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214445
|
|
MRS RAJ KAUR
|
()
|
|
62
|
KHAMANO
|
PB-18-004-058-001/32
(RAMGARH)
|
2618004000NRG23071120220234775
|
07/11/2022
|
KAMALJEET KAUR
|
2618004WL010071
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214481
|
|
MRS KAMALJIT KAUR
|
()
|
|
63
|
KHAMANO
|
PB-18-004-058-001/35
(RAMGARH)
|
2618004000NRG23071120220234777
|
07/11/2022
|
RAJVIR KAUR
|
2618004WL010071
|
RAJVIR KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214480
|
|
MRS RAJVIR KAUR
|
()
|
|
64
|
KHAMANO
|
PB-18-004-058-001/40
(RAMGARH)
|
2618004000NRG23071120220234779
|
07/11/2022
|
JASMAIL KAUR
|
2618004WL010071
|
JASMAIL KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214438
|
|
MR AMRIK SINGH
|
()
|
|
65
|
KHAMANO
|
PB-18-004-058-001/41
(RAMGARH)
|
2618004000NRG23071120220234781
|
07/11/2022
|
SAJJAN SINGH
|
2618004WL010071
|
SAJJAN SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214482
|
|
MR SAJJAN SINGH
|
()
|
|
66
|
KHAMANO
|
PB-18-004-059-001/1
(RAI PUR RAIAN)
|
2618004000NRG23071120220234592
|
07/11/2022
|
BHINDER KAUR
|
2618004WL010063
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214533
|
|
MRS BHINDER KAUR
|
()
|
|
67
|
KHAMANO
|
PB-18-004-059-001/172
(RAI PUR RAIAN)
|
2618004000NRG23071120220234610
|
07/11/2022
|
Charanjit Kaur
|
2618004WL010063
|
Charanjit Kaur
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214439
|
|
MS KHUSHPREET KAUR UNG CHARANJIT KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-059-001/182
(RAI PUR RAIAN)
|
2618004000NRG23071120220234612
|
07/11/2022
|
SWARAN KAUR
|
2618004WL010063
|
SWARAN KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214471
|
|
MS SWARAN KAUR
|
()
|
|
69
|
KHAMANO
|
PB-18-004-059-001/184
(RAI PUR RAIAN)
|
2618004000NRG23071120220234614
|
07/11/2022
|
MANJIT KAUR
|
2618004WL010063
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214457
|
|
MRS MANJIT KAUR
|
()
|
|
70
|
KHAMANO
|
PB-18-004-059-001/185
(RAI PUR RAIAN)
|
2618004000NRG23071120220234615
|
07/11/2022
|
HARMINDER SINGH
|
2618004WL010063
|
HARMINDER SINGH
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214458
|
|
MR HARMINDER SINGH
|
()
|
|
71
|
KHAMANO
|
PB-18-004-059-001/187
(RAI PUR RAIAN)
|
2618004000NRG23071120220234616
|
07/11/2022
|
GURPREET KAUR
|
2618004WL010063
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214464
|
|
MISS RUPINDER KAUR UNG GURPREET KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-059-001/192
(RAI PUR RAIAN)
|
2618004000NRG23071120220234618
|
07/11/2022
|
MEHAR KAUR
|
2618004WL010063
|
MEHAR KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214463
|
|
MRS MEHAR KAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-059-001/195
(RAI PUR RAIAN)
|
2618004000NRG23071120220234619
|
07/11/2022
|
JASPREET KAUR
|
2618004WL010063
|
JASPREET KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214469
|
|
MISS JASPREET KAUR
|
()
|
|
74
|
KHAMANO
|
PB-18-004-059-001/197
(RAI PUR RAIAN)
|
2618004000NRG23071120220234620
|
07/11/2022
|
JASWINDER KAUR
|
2618004WL010063
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214470
|
|
MS JASWINDER KAUR
|
()
|
|
75
|
KHAMANO
|
PB-18-004-059-001/204
(RAI PUR RAIAN)
|
2618004000NRG23071120220234622
|
07/11/2022
|
SANDEEP KAUR
|
2618004WL010063
|
SANDEEP KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214475
|
|
MRS SANDEEP KAUR
|
()
|
|
76
|
KHAMANO
|
PB-18-004-059-001/23
(RAI PUR RAIAN)
|
2618004000NRG23071120220234627
|
07/11/2022
|
KARAMJIT KAUR
|
2618004WL010063
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454214443
|
|
MRS KARAMJIT KAUR
|
()
|
|
77
|
KHAMANO
|
PB-18-004-059-001/65
(RAI PUR RAIAN)
|
2618004000NRG23071120220234635
|
07/11/2022
|
BALVIR KAUR
|
2618004WL010063
|
BALVIR KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214449
|
|
MRS BALVIR KAUR
|
()
|
|
78
|
KHAMANO
|
PB-18-004-059-001/83
(RAI PUR RAIAN)
|
2618004000NRG23071120220234639
|
07/11/2022
|
BHINDER KAUR
|
2618004WL010063
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214474
|
|
MRS BHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
79
|
KHAMANO
|
PB-18-004-018-001/7
(BATHAN KHURD)
|
2618004000NRG23071120220234526
|
07/11/2022
|
JASVEER KAUR
|
2618004WL010059
|
JASVEER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214493
|
|
MRS JASVEER KAUR
|
()
|
|
80
|
KHAMANO
|
PB-18-004-020-001/111
(CHANDIALA)
|
2618004000NRG23071120220234785
|
07/11/2022
|
NACHHITAR KAUR
|
2618004WL010072
|
NACHHITAR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214447
|
|
MRS NACHHATAR KAUR
|
()
|
|
81
|
KHAMANO
|
PB-18-004-020-001/76
(CHANDIALA)
|
2618004000NRG23071120220234801
|
07/11/2022
|
GAGANDEEP SINGH
|
2618004WL010072
|
GAGANDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214494
|
|
MASTER GAGANDEEP M SINGH
|
()
|
|
82
|
KHAMANO
|
PB-18-004-020-001/77
(CHANDIALA)
|
2618004000NRG23071120220234802
|
07/11/2022
|
NACHATTER KAUR
|
2618004WL010072
|
NACHATTER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214486
|
|
MRS NACHHATAR KAUR WO JARNAIL SINGH
|
()
|
|
83
|
KHAMANO
|
PB-18-004-026-001/423
(FAROR)
|
2618004000NRG23071120220234767
|
07/11/2022
|
gurpreet kaur
|
2618004WL010068
|
gurpreet kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214504
|
|
MRS GURPREET KAUR
|
()
|
|
84
|
KHAMANO
|
PB-18-004-040-001/36
(LAKHANPUR)
|
2618004000NRG23071120220234528
|
07/11/2022
|
raj rani
|
2618004WL010060
|
raj rani
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214509
|
|
MRS RAJ RANI WO BHAG SINGH
|
()
|
|
85
|
KHAMANO
|
PB-18-004-057-001/210
(RANWAN)
|
2618004000NRG23071120220234723
|
07/11/2022
|
balwinder kaur
|
2618004WL010065
|
balwinder kaur
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214502
|
|
MRS BALWINDER KAUR
|
()
|
|
86
|
KHAMANO
|
PB-18-004-057-001/211
(RANWAN)
|
2618004000NRG23071120220234737
|
07/11/2022
|
AJMER KAUR
|
2618004WL010066
|
AJMER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214498
|
|
MRS AJMER KAUR
|
()
|
|
87
|
KHAMANO
|
PB-18-004-059-001/133
(RAI PUR RAIAN)
|
2618004000NRG23071120220234598
|
07/11/2022
|
GEETA DEVI
|
2618004WL010063
|
GEETA DEVI
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
15/11/2022
|
|
6454214487
|
|
MRS GITA DEVI
|
()
|
|
88
|
KHAMANO
|
PB-18-004-059-001/142
(RAI PUR RAIAN)
|
2618004000NRG23071120220234602
|
07/11/2022
|
RAM DASS
|
2618004WL010063
|
RAM DASS
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214496
|
|
MR RAMDASS
|
()
|
|
89
|
KHAMANO
|
PB-18-004-062-001/276
(RATTANGARH)
|
2618004000NRG23071120220234817
|
07/11/2022
|
JATINDER SINGH
|
2618004WL010073
|
JATINDER SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214506
|
|
MASTER JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
90
|
KHAMANO
|
PB-18-004-050-001/5
(MOHAN MAJRA)
|
2618004000NRG23071120220234761
|
07/11/2022
|
MANJIT KAUR
|
2618004WL010067
|
MANJIT KAUR
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
15/11/2022
|
|
6454214499
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
91
|
KHAMANO
|
PB-18-004-057-001/221
(RANWAN)
|
2618004000NRG23071120220234725
|
07/11/2022
|
ranvir kaur
|
2618004WL010065
|
ranvir kaur
|
00462
|
UCBA0000437
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6454214500
|
|
RANVIR KAUR WO RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
92
|
KHAMANO
|
PB-18-004-001-001/969
(AJNER)
|
2618004000NRG23071120220234524
|
07/11/2022
|
INDERJEET KAUR
|
2618004WL010058
|
INDERJEET KAUR
|
00462
|
UCBA0001577
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214505
|
|
INDERJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
93
|
KHAMANO
|
PB-18-004-048-001/89
(MANPUR)
|
2618004000NRG23071120220234530
|
07/11/2022
|
sarbjit singh
|
2618004WL010061
|
sarbjit singh
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
15/11/2022
|
|
6454214508
|
|
SARBJIT SINGH SO JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
94
|
KHAMANO
|
PB-18-004-062-001/246
(RATTANGARH)
|
2618004000NRG23071120220234815
|
07/11/2022
|
SATWINDER SINGH
|
2618004WL010073
|
SATWINDER SINGH
|
00468
|
UBIN0566870
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6454214497
|
|
SATWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
KHAMANO
|
PB-18-004-057-001/230
(RANWAN)
|
2618004000NRG23071120220234742
|
07/11/2022
|
Rajwant kaur
|
2618004WL010066
|
Rajwant kaur
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214507
|
|
Rajwant kaur
|
()
|
|
96
|
KHAMANO
|
PB-18-004-057-001/256
(RANWAN)
|
2618004000NRG23071120220234743
|
07/11/2022
|
gurpreet kaur
|
2618004WL010066
|
gurpreet kaur
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6454214503
|
|
gurpreet kaur
|
()
|
|
97
|
KHAMANO
|
PB-18-004-057-001/89
(RANWAN)
|
2618004000NRG23071120220234758
|
07/11/2022
|
MANJIT KAUR
|
2618004WL010066
|
MANJIT KAUR
|
00468
|
UBIN0916056
|
282
|
282
|
Processed
|
15/11/2022
|
|
6454214495
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|