|
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)
|
2618004000NRG23210420220001590
|
22/04/2022
|
NEEAM RANI
|
2618004WL000100
|
NEEAM RANI
|
00032
|
UTIB0002451
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986480
|
|
NEEAMRANI
|
()
|
|
2
|
KHAMANO
|
PB-18-004-042-001/34
(MANDERAN)
|
2618004000NRG23210420220001613
|
22/04/2022
|
baljinder kaur
|
2618004WL000100
|
baljinder kaur
|
00032
|
UTIB0002451
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986481
|
|
baljinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-042-001/118
(MANDERAN)
|
2618004000NRG23210420220001594
|
22/04/2022
|
PARAMJEET KAUR
|
2618004WL000100
|
PARAMJEET KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986478
|
|
PARAMJEETKAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-042-001/119
(MANDERAN)
|
2618004000NRG23210420220001595
|
22/04/2022
|
BALJINDER KAUR
|
2618004WL000100
|
BALJINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986479
|
|
BALJINDERKAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-042-001/24
(MANDERAN)
|
2618004000NRG23210420220001609
|
22/04/2022
|
KESAR SINGH
|
2618004WL000100
|
KESAR SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986485
|
|
KESARSINGH
|
()
|
|
6
|
KHAMANO
|
PB-18-004-047-001/129
(MANELI)
|
2618004000NRG23210420220001477
|
22/04/2022
|
SARBJEET KAUR
|
2618004WL000098
|
SARBJEET KAUR
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087986483
|
|
SARBJEETKAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-047-001/131
(MANELI)
|
2618004000NRG23210420220001479
|
22/04/2022
|
Parveen Kaur
|
2618004WL000098
|
Parveen Kaur
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986484
|
|
ParveenKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-042-001/101
(MANDERAN)
|
2618004000NRG23210420220001589
|
22/04/2022
|
ROZY
|
2618004WL000100
|
ROZY
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986486
|
|
ROZY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-060-001/28
(RAIPUR)
|
2618004000NRG23220420220001708
|
22/04/2022
|
charanjit singh
|
2618004WL000106
|
charanjit singh
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986488
|
|
charanjitsingh
|
()
|
|
10
|
KHAMANO
|
PB-18-004-060-001/82
(RAIPUR)
|
2618004000NRG23220420220001716
|
22/04/2022
|
Dalwinder Singh
|
2618004WL000106
|
Dalwinder Singh
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986487
|
|
DalwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-068-001/116
(SANDHARI MAJRA)
|
2618004000NRG23210420220001419
|
22/04/2022
|
CHARANJIT KAUR
|
2618004WL000096
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986476
|
|
CHARANJITKAUR
|
()
|
|
12
|
KHAMANO
|
PB-18-004-068-001/127
(SANDHARI MAJRA)
|
2618004000NRG23210420220001420
|
22/04/2022
|
sawaranjeet kaur
|
2618004WL000096
|
sawaranjeet kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087986477
|
|
sawaranjeetkaur
|
()
|
|
13
|
KHAMANO
|
PB-18-004-068-001/128
(SANDHARI MAJRA)
|
2618004000NRG23210420220001421
|
22/04/2022
|
amarjeet kaur
|
2618004WL000096
|
amarjeet kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986489
|
|
amarjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-011-001/144
(BARWALI KHURD)
|
2618004000NRG23210420220001451
|
22/04/2022
|
GURPRRET KAUR
|
2618004WL000097
|
GURPRRET KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087986490
|
|
GURPRRETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-011-001/111
(BARWALI KHURD)
|
2618004000NRG23210420220001441
|
22/04/2022
|
SURMUKH SINGH
|
2618004WL000097
|
SURMUKH SINGH
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087986475
|
|
SURMUKHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-062-001/125
(RATTANGARH)
|
2618004000NRG23210420220001399
|
22/04/2022
|
SEETA RAM
|
2618004WL000095
|
SEETA RAM
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986448
|
|
SEETARAM
|
()
|
|
17
|
KHAMANO
|
PB-18-004-062-001/15
(RATTANGARH)
|
2618004000NRG23210420220001402
|
22/04/2022
|
BHINDER KAUR
|
2618004WL000095
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986507
|
|
BHINDERKAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-062-001/177
(RATTANGARH)
|
2618004000NRG23210420220001405
|
22/04/2022
|
DALVIR KAUR
|
2618004WL000095
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986446
|
|
DALVIRKAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-062-001/236
(RATTANGARH)
|
2618004000NRG23210420220001409
|
22/04/2022
|
MANDEEP KAUR
|
2618004WL000095
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986506
|
|
MANDEEPKAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-062-001/237
(RATTANGARH)
|
2618004000NRG23210420220001410
|
22/04/2022
|
AMANDEEP KAUR
|
2618004WL000095
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986505
|
|
AMANDEEPKAUR
|
()
|
|
21
|
KHAMANO
|
PB-18-004-062-001/259
(RATTANGARH)
|
2618004000NRG23210420220001411
|
22/04/2022
|
raj rani
|
2618004WL000095
|
raj rani
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986445
|
|
rajrani
|
()
|
|
22
|
KHAMANO
|
PB-18-004-062-001/4
(RATTANGARH)
|
2618004000NRG23210420220001412
|
22/04/2022
|
VARINDER SINGH
|
2618004WL000095
|
VARINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986447
|
|
VARINDERSINGH
|
()
|
|
23
|
KHAMANO
|
PB-18-004-068-001/104
(SANDHARI MAJRA)
|
2618004000NRG23210420220001417
|
22/04/2022
|
PARAMJIT KAUR
|
2618004WL000096
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986451
|
|
PARAMJITKAUR
|
()
|
|
24
|
KHAMANO
|
PB-18-004-068-001/105
(SANDHARI MAJRA)
|
2618004000NRG23210420220001418
|
22/04/2022
|
GURMEET SINGH
|
2618004WL000096
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986453
|
|
GURMEETSINGH
|
()
|
|
25
|
KHAMANO
|
PB-18-004-068-001/21
(SANDHARI MAJRA)
|
2618004000NRG23210420220001422
|
22/04/2022
|
HARJIT KAUR
|
2618004WL000096
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087986452
|
|
HARJITKAUR
|
()
|
|
26
|
KHAMANO
|
PB-18-004-068-001/6
(SANDHARI MAJRA)
|
2618004000NRG23210420220001427
|
22/04/2022
|
KULVINDER KAUR
|
2618004WL000096
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986501
|
|
KULVINDERKAUR
|
()
|
|
27
|
KHAMANO
|
PB-18-004-068-001/66
(SANDHARI MAJRA)
|
2618004000NRG23210420220001430
|
22/04/2022
|
gurpreet kaur
|
2618004WL000096
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986449
|
|
gurpreetkaur
|
()
|
|
28
|
KHAMANO
|
PB-18-004-068-001/9
(SANDHARI MAJRA)
|
2618004000NRG23210420220001433
|
22/04/2022
|
KULWINDER KAUR
|
2618004WL000096
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986450
|
|
KULWINDERKAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-068-001/95
(SANDHARI MAJRA)
|
2618004000NRG23210420220001435
|
22/04/2022
|
Gurmeet Kaur
|
2618004WL000096
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/05/2022
|
|
1087986503
|
|
GurmeetKaur
|
()
|
|
30
|
KHAMANO
|
PB-18-004-068-001/97
(SANDHARI MAJRA)
|
2618004000NRG23210420220001436
|
22/04/2022
|
surjeet singh
|
2618004WL000096
|
surjeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986502
|
|
surjeetsingh
|
()
|
|
31
|
KHAMANO
|
PB-18-004-068-001/99
(SANDHARI MAJRA)
|
2618004000NRG23210420220001437
|
22/04/2022
|
ajaib singh
|
2618004WL000096
|
ajaib singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986504
|
|
ajaibsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-011-001/2
(BARWALI KHURD)
|
2618004000NRG23210420220001456
|
22/04/2022
|
MANJIT KAUR
|
2618004WL000097
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087986491
|
|
MANJITKAUR
|
()
|
|
33
|
KHAMANO
|
PB-18-004-011-001/25
(BARWALI KHURD)
|
2618004000NRG23210420220001458
|
22/04/2022
|
GURDEV SINGH
|
2618004WL000097
|
GURDEV SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986495
|
|
GURDEVSINGH
|
()
|
|
34
|
KHAMANO
|
PB-18-004-042-001/100
(MANDERAN)
|
2618004000NRG23210420220001588
|
22/04/2022
|
CHOTI KAUR
|
2618004WL000100
|
CHOTI KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986492
|
|
CHOTIKAUR
|
()
|
|
35
|
KHAMANO
|
PB-18-004-042-001/107
(MANDERAN)
|
2618004000NRG23210420220001592
|
22/04/2022
|
DARSHAN SINGH
|
2618004WL000100
|
DARSHAN SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1087986493
|
No Such Account
|
|
|
|
36
|
KHAMANO
|
PB-18-004-042-001/112
(MANDERAN)
|
2618004000NRG23210420220001593
|
22/04/2022
|
KARAMJIT KAUR
|
2618004WL000100
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986455
|
|
KARAMJITKAUR
|
()
|
|
37
|
KHAMANO
|
PB-18-004-042-001/120
(MANDERAN)
|
2618004000NRG23210420220001596
|
22/04/2022
|
RAJPAL KAUR
|
2618004WL000100
|
RAJPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
13/05/2022
|
|
1087986500
|
No Such Account
|
|
|
|
38
|
KHAMANO
|
PB-18-004-042-001/128
(MANDERAN)
|
2618004000NRG23210420220001597
|
22/04/2022
|
PARAMJIT KAUR
|
2618004WL000100
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986494
|
|
PARAMJITKAUR
|
()
|
|
39
|
KHAMANO
|
PB-18-004-042-001/132
(MANDERAN)
|
2618004000NRG23210420220001599
|
22/04/2022
|
AMANDEEP KAUR
|
2618004WL000100
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
13/05/2022
|
|
1087986454
|
No Such Account
|
|
|
|
40
|
KHAMANO
|
PB-18-004-042-001/149
(MANDERAN)
|
2618004000NRG23210420220001601
|
22/04/2022
|
GURMEET KAUR
|
2618004WL000100
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986458
|
|
GURMEETKAUR
|
()
|
|
41
|
KHAMANO
|
PB-18-004-042-001/18
(MANDERAN)
|
2618004000NRG23210420220001604
|
22/04/2022
|
KRISHANA KAUR
|
2618004WL000100
|
KRISHANA KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087986463
|
|
KRISHANAKAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-042-001/19
(MANDERAN)
|
2618004000NRG23210420220001605
|
22/04/2022
|
JASVIR KAUR
|
2618004WL000100
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087986461
|
|
JASVIRKAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-042-001/3
(MANDERAN)
|
2618004000NRG23210420220001610
|
22/04/2022
|
SARABJIT KAUR
|
2618004WL000100
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
12/05/2022
|
|
1087986471
|
|
SARABJITKAUR
|
()
|
|
44
|
KHAMANO
|
PB-18-004-042-001/32
(MANDERAN)
|
2618004000NRG23210420220001611
|
22/04/2022
|
SUKHWINDER KAUR
|
2618004WL000100
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087986474
|
|
SUKHWINDERKAUR
|
()
|
|
45
|
KHAMANO
|
PB-18-004-042-001/33
(MANDERAN)
|
2618004000NRG23210420220001612
|
22/04/2022
|
SINDER KAUR
|
2618004WL000100
|
SINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986464
|
|
SINDERKAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-042-001/37
(MANDERAN)
|
2618004000NRG23210420220001615
|
22/04/2022
|
AMARJIT KAUR
|
2618004WL000100
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986473
|
|
AMARJITKAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-042-001/40
(MANDERAN)
|
2618004000NRG23210420220001616
|
22/04/2022
|
KRISHANA DEVI
|
2618004WL000100
|
KRISHANA DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986472
|
|
KRISHANADEVI
|
()
|
|
48
|
KHAMANO
|
PB-18-004-042-001/42
(MANDERAN)
|
2618004000NRG23210420220001617
|
22/04/2022
|
SARABJIT KAUR
|
2618004WL000100
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986468
|
|
SARABJITKAUR
|
()
|
|
49
|
KHAMANO
|
PB-18-004-042-001/45
(MANDERAN)
|
2618004000NRG23210420220001618
|
22/04/2022
|
KARAMJIT KAUR
|
2618004WL000100
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087986469
|
|
KARAMJITKAUR
|
()
|
|
50
|
KHAMANO
|
PB-18-004-042-001/46
(MANDERAN)
|
2618004000NRG23210420220001619
|
22/04/2022
|
SINDER KAUR
|
2618004WL000100
|
SINDER KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087986466
|
|
SINDERKAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-042-001/50
(MANDERAN)
|
2618004000NRG23210420220001621
|
22/04/2022
|
KULWINDER KAUR
|
2618004WL000100
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087986465
|
|
KULWINDERKAUR
|
()
|
|
52
|
KHAMANO
|
PB-18-004-042-001/51
(MANDERAN)
|
2618004000NRG23210420220001622
|
22/04/2022
|
manjeet kaur
|
2618004WL000100
|
manjeet kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986497
|
|
manjeetkaur
|
()
|
|
53
|
KHAMANO
|
PB-18-004-042-001/52
(MANDERAN)
|
2618004000NRG23210420220001623
|
22/04/2022
|
SUKHWINDER KAUR
|
2618004WL000100
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986467
|
|
SUKHWINDERKAUR
|
()
|
|
54
|
KHAMANO
|
PB-18-004-042-001/61
(MANDERAN)
|
2618004000NRG23210420220001626
|
22/04/2022
|
SHINDERPAL KAUR
|
2618004WL000100
|
SHINDERPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986462
|
|
SHINDERPALKAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-042-001/62
(MANDERAN)
|
2618004000NRG23210420220001627
|
22/04/2022
|
SINDERPAL KAUR
|
2618004WL000100
|
SINDERPAL KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
1087986456
|
|
SINDERPALKAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-042-001/63
(MANDERAN)
|
2618004000NRG23210420220001628
|
22/04/2022
|
JASPAL KAUR
|
2618004WL000100
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087986470
|
|
JASPALKAUR
|
()
|
|
57
|
KHAMANO
|
PB-18-004-042-001/73
(MANDERAN)
|
2618004000NRG23210420220001630
|
22/04/2022
|
RAJ KAUR
|
2618004WL000100
|
RAJ KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
12/05/2022
|
|
1087986460
|
|
RAJKAUR
|
()
|
|
58
|
KHAMANO
|
PB-18-004-042-001/86
(MANDERAN)
|
2618004000NRG23210420220001631
|
22/04/2022
|
KULWINDER KAURR
|
2618004WL000100
|
KULWINDER KAURR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Rejected
|
13/05/2022
|
|
1087986499
|
No Such Account
|
|
|
|
59
|
KHAMANO
|
PB-18-004-042-001/87
(MANDERAN)
|
2618004000NRG23210420220001632
|
22/04/2022
|
AMANDEEP KAUR
|
2618004WL000100
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986459
|
|
AMANDEEPKAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-042-001/89
(MANDERAN)
|
2618004000NRG23210420220001633
|
22/04/2022
|
SARABJIT KAUR
|
2618004WL000100
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
12/05/2022
|
|
1087986457
|
|
SARABJITKAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-042-001/96
(MANDERAN)
|
2618004000NRG23210420220001637
|
22/04/2022
|
daljinder kaur
|
2618004WL000100
|
daljinder kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986498
|
|
daljinderkaur
|
()
|
|
62
|
KHAMANO
|
PB-18-004-042-001/98
(MANDERAN)
|
2618004000NRG23210420220001638
|
22/04/2022
|
balveer kaur
|
2618004WL000100
|
balveer kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
12/05/2022
|
|
1087986496
|
|
balveerkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
63
|
KHAMANO
|
PB-18-004-042-001/103
(MANDERAN)
|
2618004000NRG23210420220001591
|
22/04/2022
|
BHINDER KAUR
|
2618004WL000100
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986509
|
|
MRS BHINDER KAUAR
|
()
|
|
64
|
KHAMANO
|
PB-18-004-047-001/119
(MANELI)
|
2618004000NRG23210420220001475
|
22/04/2022
|
HARDEEP SINGH
|
2618004WL000098
|
HARDEEP SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986444
|
|
MR HARDEEP SINGH
|
()
|
|
65
|
KHAMANO
|
PB-18-004-047-001/85
(MANELI)
|
2618004000NRG23210420220001505
|
22/04/2022
|
JASPAL KAUR
|
2618004WL000098
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986508
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
66
|
KHAMANO
|
PB-18-004-011-001/127
(BARWALI KHURD)
|
2618004000NRG23210420220001448
|
22/04/2022
|
SUURJEET SINGH
|
2618004WL000097
|
SUURJEET SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087986512
|
|
MR SURJIT SINGH
|
()
|
|
67
|
KHAMANO
|
PB-18-004-011-001/143
(BARWALI KHURD)
|
2618004000NRG23210420220001450
|
22/04/2022
|
karamjeet kaur
|
2618004WL000097
|
karamjeet kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986438
|
|
MRS KARAMJIT KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-042-001/151
(MANDERAN)
|
2618004000NRG23210420220001602
|
22/04/2022
|
supinder singh
|
2618004WL000100
|
supinder singh
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986510
|
|
MRS SAPINDER KAUR
|
()
|
|
69
|
KHAMANO
|
PB-18-004-047-001/106
(MANELI)
|
2618004000NRG23210420220001470
|
22/04/2022
|
RANJEET KAUR
|
2618004WL000098
|
RANJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986511
|
|
MRS RANJEET KAUR
|
()
|
|
70
|
KHAMANO
|
PB-18-004-047-001/128
(MANELI)
|
2618004000NRG23210420220001476
|
22/04/2022
|
MANPREET KAUR
|
2618004WL000098
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986437
|
|
MRS MANPREET KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-047-001/130
(MANELI)
|
2618004000NRG23210420220001478
|
22/04/2022
|
Amar Kaur
|
2618004WL000098
|
Amar Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986435
|
|
MRS AMAR KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-047-001/25
(MANELI)
|
2618004000NRG23210420220001485
|
22/04/2022
|
KARANJIT KAUR
|
2618004WL000098
|
KARANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986442
|
|
CHARANJIT KAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-047-001/26
(MANELI)
|
2618004000NRG23210420220001486
|
22/04/2022
|
SURINDER SINGH
|
2618004WL000098
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986436
|
|
MRS SURINDER KAUR
|
()
|
|
74
|
KHAMANO
|
PB-18-004-047-001/6
(MANELI)
|
2618004000NRG23210420220001493
|
22/04/2022
|
HARINDERPAL SINGH
|
2618004WL000098
|
HARINDERPAL SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986516
|
|
MR HARINDERPAL SINGH
|
()
|
|
75
|
KHAMANO
|
PB-18-004-047-001/60
(MANELI)
|
2618004000NRG23210420220001494
|
22/04/2022
|
JASWINDER SINGH
|
2618004WL000098
|
JASWINDER SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087986443
|
|
MR JASWINDER SINGH
|
()
|
|
76
|
KHAMANO
|
PB-18-004-047-001/63
(MANELI)
|
2618004000NRG23210420220001496
|
22/04/2022
|
NACHTTAR SINGH
|
2618004WL000098
|
NACHTTAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986439
|
|
MR NACHHTER SINGH
|
()
|
|
77
|
KHAMANO
|
PB-18-004-047-001/82
(MANELI)
|
2618004000NRG23210420220001503
|
22/04/2022
|
HARJEET KAUR
|
2618004WL000098
|
HARJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986514
|
|
MRS HARJIT KAUR
|
()
|
|
78
|
KHAMANO
|
PB-18-004-047-001/86
(MANELI)
|
2618004000NRG23210420220001506
|
22/04/2022
|
JASWINDER KAUR
|
2618004WL000098
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986513
|
|
MRS JASWINDER KAUR
|
()
|
|
79
|
KHAMANO
|
PB-18-004-062-001/178
(RATTANGARH)
|
2618004000NRG23210420220001406
|
22/04/2022
|
MEHAR SINGH
|
2618004WL000095
|
MEHAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986441
|
|
MR MEHAR SINGH CDPO
|
()
|
|
80
|
KHAMANO
|
PB-18-004-062-001/199
(RATTANGARH)
|
2618004000NRG23210420220001407
|
22/04/2022
|
HARJINDER KAUR
|
2618004WL000095
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986515
|
|
MISS PARMINDER KAUR MINOR UNG HARJINDER
|
()
|
|
81
|
KHAMANO
|
PB-18-004-062-001/205
(RATTANGARH)
|
2618004000NRG23210420220001408
|
22/04/2022
|
MALKEET SINGH
|
2618004WL000095
|
MALKEET SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986440
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
82
|
KHAMANO
|
PB-18-004-011-001/104
(BARWALI KHURD)
|
2618004000NRG23210420220001439
|
22/04/2022
|
MANPREET KAUR
|
2618004WL000097
|
MANPREET KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986521
|
|
MRS MANPREET KAUR
|
()
|
|
83
|
KHAMANO
|
PB-18-004-011-001/106
(BARWALI KHURD)
|
2618004000NRG23210420220001440
|
22/04/2022
|
DALVIR KAUR
|
2618004WL000097
|
DALVIR KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986519
|
|
MR DALVIR KAUR
|
()
|
|
84
|
KHAMANO
|
PB-18-004-011-001/112
(BARWALI KHURD)
|
2618004000NRG23210420220001442
|
22/04/2022
|
PARAMJIT SINGH
|
2618004WL000097
|
PARAMJIT SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986517
|
|
MR PARAMJIT SINGH
|
()
|
|
85
|
KHAMANO
|
PB-18-004-011-001/114
(BARWALI KHURD)
|
2618004000NRG23210420220001443
|
22/04/2022
|
KIRANDEEP KAUR
|
2618004WL000097
|
KIRANDEEP KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986522
|
|
MRS KIRANDEEP KAUR
|
()
|
|
86
|
KHAMANO
|
PB-18-004-011-001/121
(BARWALI KHURD)
|
2618004000NRG23210420220001445
|
22/04/2022
|
SUKHWINDER KAUR
|
2618004WL000097
|
SUKHWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986432
|
|
MRS SUKHWINDER KAUR
|
()
|
|
87
|
KHAMANO
|
PB-18-004-011-001/125
(BARWALI KHURD)
|
2618004000NRG23210420220001446
|
22/04/2022
|
CHARANJEET KAUR
|
2618004WL000097
|
CHARANJEET KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986525
|
|
MRS CHARANJEET KAUR
|
()
|
|
88
|
KHAMANO
|
PB-18-004-011-001/126
(BARWALI KHURD)
|
2618004000NRG23210420220001447
|
22/04/2022
|
KULWINDER KAUR
|
2618004WL000097
|
KULWINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986430
|
|
MRS KULWINDER KAUR
|
()
|
|
89
|
KHAMANO
|
PB-18-004-011-001/134
(BARWALI KHURD)
|
2618004000NRG23210420220001449
|
22/04/2022
|
SURJIT KAUR
|
2618004WL000097
|
SURJIT KAUR
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1087986520
|
|
MRS SURJEET KAUR
|
()
|
|
90
|
KHAMANO
|
PB-18-004-011-001/153
(BARWALI KHURD)
|
2618004000NRG23210420220001453
|
22/04/2022
|
geeta
|
2618004WL000097
|
geeta
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986431
|
|
MRS GEETA WO SHANKAR PASWAN
|
()
|
|
91
|
KHAMANO
|
PB-18-004-011-001/154
(BARWALI KHURD)
|
2618004000NRG23210420220001454
|
22/04/2022
|
TITERI DEVI
|
2618004WL000097
|
TITERI DEVI
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986523
|
|
MRS TITERI DEVI
|
()
|
|
92
|
KHAMANO
|
PB-18-004-011-001/155
(BARWALI KHURD)
|
2618004000NRG23210420220001455
|
22/04/2022
|
MUNI DEVI
|
2618004WL000097
|
MUNI DEVI
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986524
|
|
MRS MUNI DEVI
|
()
|
|
93
|
KHAMANO
|
PB-18-004-011-001/3
(BARWALI KHURD)
|
2618004000NRG23210420220001459
|
22/04/2022
|
TEHEL SINGH
|
2618004WL000097
|
TEHEL SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986518
|
|
MR TEHAL SINGH SO AJAIB SINGH
|
()
|
|
94
|
KHAMANO
|
PB-18-004-011-001/87
(BARWALI KHURD)
|
2618004000NRG23210420220001465
|
22/04/2022
|
RAJWINDER KAUR
|
2618004WL000097
|
RAJWINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986433
|
|
MRS RAJWINDER KAUR WO MEJAR SINGH
|
()
|
|
95
|
KHAMANO
|
PB-18-004-011-001/89
(BARWALI KHURD)
|
2618004000NRG23210420220001466
|
22/04/2022
|
RANJIT KAUR
|
2618004WL000097
|
RANJIT KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986434
|
|
MRS RANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
96
|
KHAMANO
|
PB-18-004-060-001/10
(RAIPUR)
|
2618004000NRG23220420220001702
|
22/04/2022
|
RANJIT KAUR
|
2618004WL000106
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986529
|
|
RANJIT KAUR WO BALDEV SINGH
|
()
|
|
97
|
KHAMANO
|
PB-18-004-060-001/12
(RAIPUR)
|
2618004000NRG23220420220001703
|
22/04/2022
|
SAMSHER KAUR
|
2618004WL000106
|
SAMSHER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986429
|
|
SAMSHER KAUR W/O GURMAIL SINGH
|
()
|
|
98
|
KHAMANO
|
PB-18-004-060-001/36
(RAIPUR)
|
2618004000NRG23220420220001709
|
22/04/2022
|
CHHINDER KAUR
|
2618004WL000106
|
CHHINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986427
|
|
CHHINDER KAUR
|
()
|
|
99
|
KHAMANO
|
PB-18-004-060-001/60
(RAIPUR)
|
2618004000NRG23220420220001710
|
22/04/2022
|
MANJEET KAUR
|
2618004WL000106
|
MANJEET KAUR
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
11/05/2022
|
|
1087986530
|
|
MANJEET KAUR WO BIKAR SINGH
|
()
|
|
100
|
KHAMANO
|
PB-18-004-060-001/63
(RAIPUR)
|
2618004000NRG23220420220001711
|
22/04/2022
|
SHAMSHER SINGH
|
2618004WL000106
|
SHAMSHER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986528
|
|
SHAMSHER SINGH S/O GURMUKH SINGH
|
()
|
|
101
|
KHAMANO
|
PB-18-004-060-001/67
(RAIPUR)
|
2618004000NRG23220420220001712
|
22/04/2022
|
HARNEK SINGH
|
2618004WL000106
|
HARNEK SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986527
|
|
HARNEK SINGH S/O UJJAGAR SINGH
|
()
|
|
102
|
KHAMANO
|
PB-18-004-060-001/69
(RAIPUR)
|
2618004000NRG23220420220001713
|
22/04/2022
|
MANPREET KAUR
|
2618004WL000106
|
MANPREET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986428
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
()
|
|
103
|
KHAMANO
|
PB-18-004-060-001/84
(RAIPUR)
|
2618004000NRG23220420220001717
|
22/04/2022
|
Malkit Singh
|
2618004WL000106
|
Malkit Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1087986526
|
|
MALKIAT SINGH S/O RAUNAK SINGH
|
()
|
|
104
|
KHAMANO
|
PB-18-004-060-001/9
(RAIPUR)
|
2618004000NRG23220420220001718
|
22/04/2022
|
BALJIT KAUR
|
2618004WL000106
|
BALJIT KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
11/05/2022
|
|
1087986426
|
|
BALJIT KAUR WO AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
105
|
KHAMANO
|
PB-18-004-060-001/95
(RAIPUR)
|
2618004000NRG23220420220001719
|
22/04/2022
|
Daljinder Singh
|
2618004WL000106
|
Daljinder Singh
|
00462
|
UCBA0001106
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1087986482
|
|
DALJINDER SINGH S/O GURDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183018
|
183018
|
|
|
|
|
|
|
|