|
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-18-004-023-001/44
(DHANOLA)
|
2618004000NRG23210620220047061
|
21/06/2022
|
priyanka rani
|
2618004WL002303
|
priyanka rani
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494880
|
|
priyankarani
|
()
|
|
2
|
KHAMANO
|
PB-18-004-026-001/332
(FAROR)
|
2618004000NRG23210620220047040
|
21/06/2022
|
RAJ KAUR
|
2618004WL002302
|
RAJ KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494879
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-065-001/403
(SANGHOL)
|
2618004000NRG23210620220047005
|
21/06/2022
|
SANEHA RANI
|
2618004WL002301
|
SANEHA RANI
|
00078
|
CNRB0018125
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494881
|
|
SANEHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-054-001/111
(PANJ KOHA)
|
2618004000NRG23210620220047138
|
21/06/2022
|
Prabhjot Kaur
|
2618004WL002305
|
Prabhjot Kaur
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559494892
|
|
PrabhjotKaur
|
()
|
|
5
|
KHAMANO
|
PB-18-004-054-001/112
(PANJ KOHA)
|
2618004000NRG23210620220047140
|
21/06/2022
|
Amandeep Kaur
|
2618004WL002305
|
Amandeep Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494887
|
|
AmandeepKaur
|
()
|
|
6
|
KHAMANO
|
PB-18-004-054-001/13
(PANJ KOHA)
|
2618004000NRG23210620220047141
|
21/06/2022
|
SATNAM SINGH
|
2618004WL002305
|
SATNAM SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494882
|
|
SATNAMSINGH
|
()
|
|
7
|
KHAMANO
|
PB-18-004-054-001/20
(PANJ KOHA)
|
2618004000NRG23210620220047144
|
21/06/2022
|
RAJINDER KAUR
|
2618004WL002305
|
RAJINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494888
|
|
RAJINDERKAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-054-001/39
(PANJ KOHA)
|
2618004000NRG23210620220047147
|
21/06/2022
|
TEJA SINGH
|
2618004WL002305
|
TEJA SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494891
|
|
TEJASINGH
|
()
|
|
9
|
KHAMANO
|
PB-18-004-054-001/50
(PANJ KOHA)
|
2618004000NRG23210620220047151
|
21/06/2022
|
BAGH SINGH
|
2618004WL002305
|
BAGH SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494890
|
|
BAGHSINGH
|
()
|
|
10
|
KHAMANO
|
PB-18-004-054-001/66
(PANJ KOHA)
|
2618004000NRG23210620220047153
|
21/06/2022
|
NEELAM RANI
|
2618004WL002305
|
NEELAM RANI
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494886
|
|
NEELAMRANI
|
()
|
|
11
|
KHAMANO
|
PB-18-004-054-001/92
(PANJ KOHA)
|
2618004000NRG23210620220047158
|
21/06/2022
|
Mandeep Kaur
|
2618004WL002305
|
Mandeep Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494889
|
|
MandeepKaur
|
()
|
|
12
|
KHAMANO
|
PB-18-004-071-001/51
(TODARPUR)
|
2618004000NRG23210620220047170
|
21/06/2022
|
RAJWINDER KAUR
|
2618004WL002306
|
RAJWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494884
|
|
RAJWINDERKAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-071-001/67
(TODARPUR)
|
2618004000NRG23210620220047174
|
21/06/2022
|
GURJANT SINGH
|
2618004WL002306
|
GURJANT SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494885
|
|
GURJANTSINGH
|
()
|
|
14
|
KHAMANO
|
PB-18-004-071-001/70
(TODARPUR)
|
2618004000NRG23210620220047175
|
21/06/2022
|
SURMUKH SINGH
|
2618004WL002306
|
SURMUKH SINGH
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559494883
|
|
SURMUKHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-026-001/193
(FAROR)
|
2618004000NRG23210620220047033
|
21/06/2022
|
JANKO
|
2618004WL002302
|
JANKO
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494894
|
|
JANKO
|
()
|
|
16
|
KHAMANO
|
PB-18-004-026-001/329
(FAROR)
|
2618004000NRG23210620220047038
|
21/06/2022
|
SARABJEET KAUR
|
2618004WL002302
|
SARABJEET KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494896
|
|
SARABJEETKAUR
|
()
|
|
17
|
KHAMANO
|
PB-18-004-026-001/350
(FAROR)
|
2618004000NRG23210620220047041
|
21/06/2022
|
RAMANDEEP KAUR
|
2618004WL002302
|
RAMANDEEP KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494895
|
|
RAMANDEEPKAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-026-001/380
(FAROR)
|
2618004000NRG23210620220047042
|
21/06/2022
|
RAM KALEE
|
2618004WL002302
|
RAM KALEE
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494897
|
|
RAMKALEE
|
()
|
|
19
|
KHAMANO
|
PB-18-004-051-001/231
(NONOWAL)
|
2618004000NRG23210620220047111
|
21/06/2022
|
GURDEV KAUR
|
2618004WL002304
|
GURDEV KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494898
|
|
GURDEVKAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-051-001/240
(NONOWAL)
|
2618004000NRG23210620220047113
|
21/06/2022
|
CHARANJIT KAUR
|
2618004WL002304
|
CHARANJIT KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494893
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-065-001/163
(SANGHOL)
|
2618004000NRG23210620220046950
|
21/06/2022
|
BALBIR KAUR
|
2618004WL002301
|
BALBIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494910
|
|
BALBIRKAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-065-001/205
(SANGHOL)
|
2618004000NRG23210620220046959
|
21/06/2022
|
RANU BALA
|
2618004WL002301
|
RANU BALA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494916
|
|
RANUBALA
|
()
|
|
23
|
KHAMANO
|
PB-18-004-065-001/26
(SANGHOL)
|
2618004000NRG23210620220046963
|
21/06/2022
|
SUKHWINDER KAUR
|
2618004WL002301
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494915
|
|
SUKHWINDERKAUR
|
()
|
|
24
|
KHAMANO
|
PB-18-004-065-001/358
(SANGHOL)
|
2618004000NRG23210620220046988
|
21/06/2022
|
Bhupinder Kaur
|
2618004WL002301
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494908
|
|
BhupinderKaur
|
()
|
|
25
|
KHAMANO
|
PB-18-004-065-001/361
(SANGHOL)
|
2618004000NRG23210620220046989
|
21/06/2022
|
KHANDO RANI
|
2618004WL002301
|
KHANDO RANI
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559494912
|
|
KHANDORANI
|
()
|
|
26
|
KHAMANO
|
PB-18-004-065-001/370
(SANGHOL)
|
2618004000NRG23210620220046993
|
21/06/2022
|
VANITA
|
2618004WL002301
|
VANITA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494914
|
|
VANITA
|
()
|
|
27
|
KHAMANO
|
PB-18-004-065-001/388
(SANGHOL)
|
2618004000NRG23210620220046997
|
21/06/2022
|
BEERO
|
2618004WL002301
|
BEERO
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559494911
|
|
BEERO
|
()
|
|
28
|
KHAMANO
|
PB-18-004-065-001/419
(SANGHOL)
|
2618004000NRG23210620220047015
|
21/06/2022
|
PREETO
|
2618004WL002301
|
PREETO
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559494913
|
|
PREETO
|
()
|
|
29
|
KHAMANO
|
PB-18-004-065-001/423
(SANGHOL)
|
2618004000NRG23210620220047018
|
21/06/2022
|
BANSO
|
2618004WL002301
|
BANSO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494909
|
|
BANSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-023-001/27
(DHANOLA)
|
2618004000NRG23210620220047059
|
21/06/2022
|
AMARJIT SINGH
|
2618004WL002303
|
AMARJIT SINGH
|
00354
|
PUNB0066210
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494899
|
|
AMARJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-026-001/145
(FAROR)
|
2618004000NRG23210620220047030
|
21/06/2022
|
MANJIT KAUR
|
2618004WL002302
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494900
|
|
MANJITKAUR
|
()
|
|
32
|
KHAMANO
|
PB-18-004-026-001/207
(FAROR)
|
2618004000NRG23210620220047034
|
21/06/2022
|
GULJAR SINGH
|
2618004WL002302
|
GULJAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494901
|
|
GULJARSINGH
|
()
|
|
33
|
KHAMANO
|
PB-18-004-026-001/331
(FAROR)
|
2618004000NRG23210620220047039
|
21/06/2022
|
SARBJIT KAUR
|
2618004WL002302
|
SARBJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494902
|
|
SARBJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
34
|
KHAMANO
|
PB-18-004-051-001/251
(NONOWAL)
|
2618004000NRG23210620220047114
|
21/06/2022
|
MAMTA RANI
|
2618004WL002304
|
MAMTA RANI
|
00354
|
PUNB0187910
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494903
|
|
MAMTARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-023-001/118
(DHANOLA)
|
2618004000NRG23210620220047048
|
21/06/2022
|
DARSHAN SINGH
|
2618004WL002303
|
DARSHAN SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494905
|
|
DARSHANSINGH
|
()
|
|
36
|
KHAMANO
|
PB-18-004-026-001/153
(FAROR)
|
2618004000NRG23210620220047031
|
21/06/2022
|
SHINDER KAUR
|
2618004WL002302
|
SHINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494904
|
|
SHINDERKAUR
|
()
|
|
37
|
KHAMANO
|
PB-18-004-051-001/193
(NONOWAL)
|
2618004000NRG23210620220047101
|
21/06/2022
|
SARBJIT KAUR
|
2618004WL002304
|
SARBJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
30/06/2022
|
|
2559494907
|
No Such Account
|
|
|
|
38
|
KHAMANO
|
PB-18-004-065-001/349
(SANGHOL)
|
2618004000NRG23210620220046985
|
21/06/2022
|
SUKHWANT KAUR
|
2618004WL002301
|
SUKHWANT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494906
|
|
SUKHWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
39
|
KHAMANO
|
PB-18-004-023-001/64
(DHANOLA)
|
2618004000NRG23210620220047069
|
21/06/2022
|
BANT KAUR
|
2618004WL002303
|
BANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494930
|
|
MRS KULWANT KAUR
|
()
|
|
40
|
KHAMANO
|
PB-18-004-023-001/87
(DHANOLA)
|
2618004000NRG23210620220047077
|
21/06/2022
|
JASVIR SINGH
|
2618004WL002303
|
JASVIR SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494929
|
|
MRS HARBANS KAUR
|
()
|
|
41
|
KHAMANO
|
PB-18-004-051-001/131
(NONOWAL)
|
2618004000NRG23210620220047084
|
21/06/2022
|
JASVIR SINGH
|
2618004WL002304
|
JASVIR SINGH
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559494919
|
|
MR JASVIR SINGH
|
()
|
|
42
|
KHAMANO
|
PB-18-004-051-001/14
(NONOWAL)
|
2618004000NRG23210620220047087
|
21/06/2022
|
KARAMJIT KAUR
|
2618004WL002304
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494925
|
|
MISS KARAMJIT KAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-051-001/189
(NONOWAL)
|
2618004000NRG23210620220047100
|
21/06/2022
|
KULWINDER KAUR
|
2618004WL002304
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494923
|
|
MRS KULWINDER KAUR
|
()
|
|
44
|
KHAMANO
|
PB-18-004-051-001/203
(NONOWAL)
|
2618004000NRG23210620220047104
|
21/06/2022
|
BALJINDER KAUR
|
2618004WL002304
|
BALJINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494922
|
|
MRS BALJINDER KAUR
|
()
|
|
45
|
KHAMANO
|
PB-18-004-051-001/22
(NONOWAL)
|
2618004000NRG23210620220047109
|
21/06/2022
|
SURINDER KAUR
|
2618004WL002304
|
SURINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494918
|
|
MRS SURINDER KAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-051-001/239
(NONOWAL)
|
2618004000NRG23210620220047112
|
21/06/2022
|
HARJINDER KAUR
|
2618004WL002304
|
HARJINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494928
|
|
MRS HARJINDER KAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-051-001/40
(NONOWAL)
|
2618004000NRG23210620220047118
|
21/06/2022
|
AKWINDER KAUR
|
2618004WL002304
|
AKWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494927
|
|
MRS AKWINDER KAUR
|
()
|
|
48
|
KHAMANO
|
PB-18-004-051-001/45
(NONOWAL)
|
2618004000NRG23210620220047122
|
21/06/2022
|
BHADUR SINGH
|
2618004WL002304
|
BHADUR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494920
|
|
MR BAHADAR SINGH
|
()
|
|
49
|
KHAMANO
|
PB-18-004-051-001/49
(NONOWAL)
|
2618004000NRG23210620220047123
|
21/06/2022
|
BALVEER KAUR
|
2618004WL002304
|
BALVEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494926
|
|
MRS BALVIR KAUR
|
()
|
|
50
|
KHAMANO
|
PB-18-004-051-001/52
(NONOWAL)
|
2618004000NRG23210620220047124
|
21/06/2022
|
manjit kaur
|
2618004WL002304
|
manjit kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494921
|
|
MRS MANJIT KAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-051-001/70
(NONOWAL)
|
2618004000NRG23210620220047131
|
21/06/2022
|
JATINDER SINGH
|
2618004WL002304
|
JATINDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494924
|
|
MR JATINDER SINGH
|
()
|
|
52
|
KHAMANO
|
PB-18-004-051-001/72
(NONOWAL)
|
2618004000NRG23210620220047132
|
21/06/2022
|
SIMRAN KAUR
|
2618004WL002304
|
SIMRAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494931
|
|
MRS SIMRAN KAUR
|
()
|
|
53
|
KHAMANO
|
PB-18-004-051-001/75
(NONOWAL)
|
2618004000NRG23210620220047133
|
21/06/2022
|
ROOP SINGH
|
2618004WL002304
|
ROOP SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494917
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
54
|
KHAMANO
|
PB-18-004-065-001/328
(SANGHOL)
|
2618004000NRG23210620220046982
|
21/06/2022
|
preet kaur
|
2618004WL002301
|
preet kaur
|
00415
|
SBIN0011898
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494932
|
|
MRS PREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
55
|
KHAMANO
|
PB-18-004-023-001/114
(DHANOLA)
|
2618004000NRG23210620220047045
|
21/06/2022
|
jaswinder kaur
|
2618004WL002303
|
jaswinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494950
|
|
MRS JASWINDER KAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-023-001/116
(DHANOLA)
|
2618004000NRG23210620220047046
|
21/06/2022
|
gurpreet singh
|
2618004WL002303
|
gurpreet singh
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494945
|
|
MR GURPREET SINGH
|
()
|
|
57
|
KHAMANO
|
PB-18-004-023-001/117
(DHANOLA)
|
2618004000NRG23210620220047047
|
21/06/2022
|
GURJEET KAUR
|
2618004WL002303
|
GURJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494949
|
|
MRS GURJEET KAUR
|
()
|
|
58
|
KHAMANO
|
PB-18-004-023-001/126
(DHANOLA)
|
2618004000NRG23210620220047052
|
21/06/2022
|
RAJWINDER KAUR
|
2618004WL002303
|
RAJWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494942
|
|
MRS RAJWINDER KAUR
|
()
|
|
59
|
KHAMANO
|
PB-18-004-023-001/127
(DHANOLA)
|
2618004000NRG23210620220047053
|
21/06/2022
|
JASWINDER KAUR
|
2618004WL002303
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494940
|
|
MRS JASWINDER KAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-023-001/132
(DHANOLA)
|
2618004000NRG23210620220047054
|
21/06/2022
|
KASHMIR KAUR
|
2618004WL002303
|
KASHMIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494947
|
|
MASTER GURTIRATH SINGH UNG KASHMIR KAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-023-001/137
(DHANOLA)
|
2618004000NRG23210620220047055
|
21/06/2022
|
KULWANT KAUR
|
2618004WL002303
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494944
|
|
MRS KULWANT KAUR
|
()
|
|
62
|
KHAMANO
|
PB-18-004-023-001/63
(DHANOLA)
|
2618004000NRG23210620220047068
|
21/06/2022
|
MANPREET KAUR
|
2618004WL002303
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494933
|
|
MRS MANPREET KAUR
|
()
|
|
63
|
KHAMANO
|
PB-18-004-023-001/73
(DHANOLA)
|
2618004000NRG23210620220047072
|
21/06/2022
|
SIKANDER SINGH
|
2618004WL002303
|
SIKANDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494943
|
|
MR SAKINDER SINGH
|
()
|
|
64
|
KHAMANO
|
PB-18-004-023-001/83
(DHANOLA)
|
2618004000NRG23210620220047076
|
21/06/2022
|
RAJWINDER KAUR
|
2618004WL002303
|
RAJWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494951
|
|
MRS RAJWINDER KAUR
|
()
|
|
65
|
KHAMANO
|
PB-18-004-051-001/160
(NONOWAL)
|
2618004000NRG23210620220047091
|
21/06/2022
|
Jaswinder Kaur
|
2618004WL002304
|
Jaswinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494946
|
|
MRS JASWINDER KAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-051-001/168
(NONOWAL)
|
2618004000NRG23210620220047095
|
21/06/2022
|
TEJINDER KAUR
|
2618004WL002304
|
TEJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494938
|
|
MRS TEJINDER KAUR
|
()
|
|
67
|
KHAMANO
|
PB-18-004-051-001/196
(NONOWAL)
|
2618004000NRG23210620220047103
|
21/06/2022
|
KULWINDER KAUR
|
2618004WL002304
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494941
|
|
MRS KULWINDER KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-051-001/23
(NONOWAL)
|
2618004000NRG23210620220047110
|
21/06/2022
|
JAGMOHAN SINGH
|
2618004WL002304
|
JAGMOHAN SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494935
|
|
MR JAGMOHAN SINGH
|
()
|
|
69
|
KHAMANO
|
PB-18-004-051-001/29
(NONOWAL)
|
2618004000NRG23210620220047115
|
21/06/2022
|
KULVEER KAUR
|
2618004WL002304
|
KULVEER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494937
|
|
MRS KULVIR KAUR
|
()
|
|
70
|
KHAMANO
|
PB-18-004-051-001/58
(NONOWAL)
|
2618004000NRG23210620220047126
|
21/06/2022
|
TEJVEER SINGH
|
2618004WL002304
|
TEJVEER SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494939
|
|
MR TEJVIR SINGH
|
()
|
|
71
|
KHAMANO
|
PB-18-004-051-001/69
(NONOWAL)
|
2618004000NRG23210620220047129
|
21/06/2022
|
KARAMJIT KAUR
|
2618004WL002304
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559494934
|
|
MRS KARAMJIT KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-051-001/91
(NONOWAL)
|
2618004000NRG23210620220047136
|
21/06/2022
|
SARABJIT KAUR
|
2618004WL002304
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494936
|
|
MRS SARABJIT KAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-065-001/365
(SANGHOL)
|
2618004000NRG23210620220046991
|
21/06/2022
|
simran kaur
|
2618004WL002301
|
simran kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494948
|
|
MRS SIMRAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
74
|
KHAMANO
|
PB-18-004-065-001/177
(SANGHOL)
|
2618004000NRG23210620220046953
|
21/06/2022
|
preeti
|
2618004WL002301
|
preeti
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494952
|
|
MRS PREETI
|
()
|
|
75
|
KHAMANO
|
PB-18-004-065-001/2
(SANGHOL)
|
2618004000NRG23210620220046956
|
21/06/2022
|
ANGREJ KAUR
|
2618004WL002301
|
ANGREJ KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494959
|
|
MR ANGREJ KAUR
|
()
|
|
76
|
KHAMANO
|
PB-18-004-065-001/274
(SANGHOL)
|
2618004000NRG23210620220046967
|
21/06/2022
|
PINKI
|
2618004WL002301
|
PINKI
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494955
|
|
MISS RAMANDEEP KAUR M UG PINKI
|
()
|
|
77
|
KHAMANO
|
PB-18-004-065-001/344
(SANGHOL)
|
2618004000NRG23210620220046984
|
21/06/2022
|
baby
|
2618004WL002301
|
baby
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494956
|
|
MRS BEBI
|
()
|
|
78
|
KHAMANO
|
PB-18-004-065-001/389
(SANGHOL)
|
2618004000NRG23210620220046998
|
21/06/2022
|
GURMEET KAUR
|
2618004WL002301
|
GURMEET KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494963
|
|
MRS GURMEET KUAR
|
()
|
|
79
|
KHAMANO
|
PB-18-004-065-001/390
(SANGHOL)
|
2618004000NRG23210620220046999
|
21/06/2022
|
POORO
|
2618004WL002301
|
POORO
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494960
|
|
MRS POORO
|
()
|
|
80
|
KHAMANO
|
PB-18-004-065-001/394
(SANGHOL)
|
2618004000NRG23210620220047001
|
21/06/2022
|
MEETO RANI
|
2618004WL002301
|
MEETO RANI
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559494958
|
|
MRS MEETO RANI
|
()
|
|
81
|
KHAMANO
|
PB-18-004-065-001/407
(SANGHOL)
|
2618004000NRG23210620220047008
|
21/06/2022
|
SUNITA
|
2618004WL002301
|
SUNITA
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559494954
|
|
MRS SUNITA
|
()
|
|
82
|
KHAMANO
|
PB-18-004-065-001/408
(SANGHOL)
|
2618004000NRG23210620220047009
|
21/06/2022
|
mangati rani
|
2618004WL002301
|
mangati rani
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494957
|
|
MRS MANGTI MANGTI
|
()
|
|
83
|
KHAMANO
|
PB-18-004-065-001/412
(SANGHOL)
|
2618004000NRG23210620220047012
|
21/06/2022
|
RAVINDER KAUR
|
2618004WL002301
|
RAVINDER KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494961
|
|
MRS RAVINDER KAUR
|
()
|
|
84
|
KHAMANO
|
PB-18-004-065-001/421
(SANGHOL)
|
2618004000NRG23210620220047016
|
21/06/2022
|
SAWRANO KAUR
|
2618004WL002301
|
SAWRANO KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494953
|
|
MRS SAWRANO KAUR
|
()
|
|
85
|
KHAMANO
|
PB-18-004-065-001/482
(SANGHOL)
|
2618004000NRG23210620220047021
|
21/06/2022
|
ANITA RANI
|
2618004WL002301
|
ANITA RANI
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494962
|
|
MRS ANITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
86
|
KHAMANO
|
PB-18-004-065-001/10
(SANGHOL)
|
2618004000NRG23210620220046942
|
21/06/2022
|
SHINDER KAUR
|
2618004WL002301
|
SHINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494974
|
|
CHHINDER KAUR WO RAM PAL SINGH
|
()
|
|
87
|
KHAMANO
|
PB-18-004-065-001/161
(SANGHOL)
|
2618004000NRG23210620220046949
|
21/06/2022
|
KARAMJIT KAUR
|
2618004WL002301
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494977
|
|
KARAMJEET KAUR WO GURMUKH SINGH
|
()
|
|
88
|
KHAMANO
|
PB-18-004-065-001/188
(SANGHOL)
|
2618004000NRG23210620220046954
|
21/06/2022
|
SHINDERPAL KAUR
|
2618004WL002301
|
SHINDERPAL KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494972
|
|
CHHINDERPAL KAUR W O BHUPINDERPAL SINGH
|
()
|
|
89
|
KHAMANO
|
PB-18-004-065-001/205
(SANGHOL)
|
2618004000NRG23210620220046958
|
21/06/2022
|
BALWINDER KAUR
|
2618004WL002301
|
BALWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494965
|
|
BALWINDER KAUR WO CHHAJU SINGH
|
()
|
|
90
|
KHAMANO
|
PB-18-004-065-001/23
(SANGHOL)
|
2618004000NRG23210620220046962
|
21/06/2022
|
JASPAL KAUR
|
2618004WL002301
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494970
|
|
JASPAL KAUR
|
()
|
|
91
|
KHAMANO
|
PB-18-004-065-001/269
(SANGHOL)
|
2618004000NRG23210620220046965
|
21/06/2022
|
PARMINDER KAUR
|
2618004WL002301
|
PARMINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494971
|
|
PARMINDER KAUR W/O PAL SINGH
|
()
|
|
92
|
KHAMANO
|
PB-18-004-065-001/294
(SANGHOL)
|
2618004000NRG23210620220046973
|
21/06/2022
|
RAJVEER KAUR
|
2618004WL002301
|
RAJVEER KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559494991
|
|
RAJVIR KAUR WO GAGANDEEP SINGH
|
()
|
|
93
|
KHAMANO
|
PB-18-004-065-001/317
(SANGHOL)
|
2618004000NRG23210620220046980
|
21/06/2022
|
Nirmaljit kaur
|
2618004WL002301
|
Nirmaljit kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494973
|
|
NIRMALJIT KAUR WO SURJIT SINGH
|
()
|
|
94
|
KHAMANO
|
PB-18-004-065-001/332
(SANGHOL)
|
2618004000NRG23210620220046983
|
21/06/2022
|
GULZAR SINGH
|
2618004WL002301
|
GULZAR SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494990
|
|
GULZAR SINGH SO CHANAN SINGH
|
()
|
|
95
|
KHAMANO
|
PB-18-004-065-001/357
(SANGHOL)
|
2618004000NRG23210620220046987
|
21/06/2022
|
JASPAL KAUR
|
2618004WL002301
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494968
|
|
JASPAL KAUR
|
()
|
|
96
|
KHAMANO
|
PB-18-004-065-001/362
(SANGHOL)
|
2618004000NRG23210620220046990
|
21/06/2022
|
MANJIT KAUR
|
2618004WL002301
|
MANJIT KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559494983
|
|
MANJIT KAUR
|
()
|
|
97
|
KHAMANO
|
PB-18-004-065-001/380
(SANGHOL)
|
2618004000NRG23210620220046994
|
21/06/2022
|
DIMPAL
|
2618004WL002301
|
DIMPAL
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494982
|
|
DIMPAL
|
()
|
|
98
|
KHAMANO
|
PB-18-004-065-001/382
(SANGHOL)
|
2618004000NRG23210620220046995
|
21/06/2022
|
HARINDER KAUR
|
2618004WL002301
|
HARINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494992
|
|
JAGTAR SINGH SO HARDEV SINGH
|
()
|
|
99
|
KHAMANO
|
PB-18-004-065-001/387
(SANGHOL)
|
2618004000NRG23210620220046996
|
21/06/2022
|
MEHAR SINGH
|
2618004WL002301
|
MEHAR SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494966
|
|
MEHAR SINGH
|
()
|
|
100
|
KHAMANO
|
PB-18-004-065-001/392
(SANGHOL)
|
2618004000NRG23210620220047000
|
21/06/2022
|
SALO
|
2618004WL002301
|
SALO
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494967
|
|
SHALO W/O MAKHAN RAM
|
()
|
|
101
|
KHAMANO
|
PB-18-004-065-001/396
(SANGHOL)
|
2618004000NRG23210620220047002
|
21/06/2022
|
MEEKO
|
2618004WL002301
|
MEEKO
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494989
|
|
MEEKO WO BANTI
|
()
|
|
102
|
KHAMANO
|
PB-18-004-065-001/397
(SANGHOL)
|
2618004000NRG23210620220047003
|
21/06/2022
|
GURMIT KAUR
|
2618004WL002301
|
GURMIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494976
|
|
GURMIT KAUR WO KALA RAM
|
()
|
|
103
|
KHAMANO
|
PB-18-004-065-001/398
(SANGHOL)
|
2618004000NRG23210620220047004
|
21/06/2022
|
SHANO RANI
|
2618004WL002301
|
SHANO RANI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494987
|
|
SHANO RANI W O KULDEEP RAM
|
()
|
|
104
|
KHAMANO
|
PB-18-004-065-001/404
(SANGHOL)
|
2618004000NRG23210620220047006
|
21/06/2022
|
SUNITA RANI
|
2618004WL002301
|
SUNITA RANI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494981
|
|
SUNITA RANI
|
()
|
|
105
|
KHAMANO
|
PB-18-004-065-001/406
(SANGHOL)
|
2618004000NRG23210620220047007
|
21/06/2022
|
SHIMLA
|
2618004WL002301
|
SHIMLA
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494985
|
|
SHIMLA WO ROSHAN SINGH
|
()
|
|
106
|
KHAMANO
|
PB-18-004-065-001/41
(SANGHOL)
|
2618004000NRG23210620220047010
|
21/06/2022
|
GURMIT KAUR
|
2618004WL002301
|
GURMIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494979
|
|
GURMEET KAUR WO BUTTA SINGH
|
()
|
|
107
|
KHAMANO
|
PB-18-004-065-001/411
(SANGHOL)
|
2618004000NRG23210620220047011
|
21/06/2022
|
REENA DEVI
|
2618004WL002301
|
REENA DEVI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494984
|
|
REENA DEVI WO RANJEET SINGH
|
()
|
|
108
|
KHAMANO
|
PB-18-004-065-001/417
(SANGHOL)
|
2618004000NRG23210620220047013
|
21/06/2022
|
KULWANT KAUR
|
2618004WL002301
|
KULWANT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494980
|
|
KULWANT KAUR
|
()
|
|
109
|
KHAMANO
|
PB-18-004-065-001/418
(SANGHOL)
|
2618004000NRG23210620220047014
|
21/06/2022
|
BIRO RANI
|
2618004WL002301
|
BIRO RANI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494975
|
|
BIRO RANI WO DARSHAN SINGH
|
()
|
|
110
|
KHAMANO
|
PB-18-004-065-001/422
(SANGHOL)
|
2618004000NRG23210620220047017
|
21/06/2022
|
BHINDER KAUR
|
2618004WL002301
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494978
|
|
BHINDER KAUR WO JAGEERU RAM
|
()
|
|
111
|
KHAMANO
|
PB-18-004-065-001/428
(SANGHOL)
|
2618004000NRG23210620220047019
|
21/06/2022
|
RANI
|
2618004WL002301
|
RANI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494969
|
|
RANI WO SHIV LAL
|
()
|
|
112
|
KHAMANO
|
PB-18-004-065-001/444
(SANGHOL)
|
2618004000NRG23210620220047020
|
21/06/2022
|
gogi
|
2618004WL002301
|
gogi
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559494986
|
|
GOGI WO KRISHAN SINGH
|
()
|
|
113
|
KHAMANO
|
PB-18-004-065-001/77
(SANGHOL)
|
2618004000NRG23210620220047026
|
21/06/2022
|
HARJEET KAUR
|
2618004WL002301
|
HARJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494988
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51042
|
51042
|
|
|
|
|
|
|
|
|
114
|
KHAMANO
|
PB-18-004-026-001/424
(FAROR)
|
2618004000NRG23210620220047043
|
21/06/2022
|
manjeet kaur
|
2618004WL002302
|
manjeet kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559494964
|
|
manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202476
|
202476
|
|
|
|
|
|
|
|