|
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-18-004-050-001/115
(MOHAN MAJRA)
|
2618004000NRG23230520220018923
|
23/05/2022
|
DEVINDER SINGH RAI
|
2618004WL000967
|
DEVINDER SINGH RAI
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594003
|
|
DEVINDERSINGHRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-051-001/220
(NONOWAL)
|
2618004000NRG23230520220019254
|
23/05/2022
|
Chinderpal Singh
|
2618004WL000975
|
Chinderpal Singh
|
00032
|
UTIB0002451
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594004
|
|
ChinderpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-026-001/290
(FAROR)
|
2618004000NRG23230520220019129
|
23/05/2022
|
JASVIR KAUR
|
2618004WL000972
|
JASVIR KAUR
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594027
|
|
JASVIRKAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-026-001/332
(FAROR)
|
2618004000NRG23230520220019136
|
23/05/2022
|
RAJ KAUR
|
2618004WL000972
|
RAJ KAUR
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594026
|
|
RAJKAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-026-001/370
(FAROR)
|
2618004000NRG23230520220019139
|
23/05/2022
|
MONA
|
2618004WL000972
|
MONA
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594023
|
|
MONA
|
()
|
|
6
|
KHAMANO
|
PB-18-004-043-001/122
(MAHESHPURA)
|
2618004000NRG23230520220019192
|
23/05/2022
|
JASWINDER KAUR
|
2618004WL000974
|
JASWINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594024
|
|
JASWINDERKAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-051-001/263
(NONOWAL)
|
2618004000NRG23230520220019264
|
23/05/2022
|
JASPAL KAUR
|
2618004WL000975
|
JASPAL KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594025
|
|
JASPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-063-001/128
(SAIDPURA)
|
2618004000NRG23230520220017959
|
23/05/2022
|
HARMEET SINGH
|
2618004WL000921
|
HARMEET SINGH
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594028
|
|
HARMEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-007-001/10
(BHATIAN)
|
2618004000NRG23230520220019062
|
23/05/2022
|
Satwinder Kaur
|
2618004WL000971
|
Satwinder Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594035
|
|
SatwinderKaur
|
()
|
|
10
|
KHAMANO
|
PB-18-004-007-001/18
(BHATIAN)
|
2618004000NRG23230520220019068
|
23/05/2022
|
MANDEEP KAUR
|
2618004WL000971
|
MANDEEP KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594031
|
|
MANDEEPKAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-007-001/24
(BHATIAN)
|
2618004000NRG23230520220019072
|
23/05/2022
|
rupinder kaur
|
2618004WL000971
|
rupinder kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594033
|
|
rupinderkaur
|
()
|
|
12
|
KHAMANO
|
PB-18-004-007-001/25
(BHATIAN)
|
2618004000NRG23230520220019073
|
23/05/2022
|
JARNAIL KAUR
|
2618004WL000971
|
JARNAIL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594032
|
|
JARNAILKAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-007-001/40
(BHATIAN)
|
2618004000NRG23230520220019080
|
23/05/2022
|
SWARAN KAUR
|
2618004WL000971
|
SWARAN KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594029
|
|
SWARANKAUR
|
()
|
|
14
|
KHAMANO
|
PB-18-004-007-001/61
(BHATIAN)
|
2618004000NRG23230520220019087
|
23/05/2022
|
HARJINDER KAUR
|
2618004WL000971
|
HARJINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594034
|
|
HARJINDERKAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-007-001/71
(BHATIAN)
|
2618004000NRG23230520220019090
|
23/05/2022
|
Amrik Kaur
|
2618004WL000971
|
Amrik Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594030
|
|
AmrikKaur
|
()
|
|
16
|
KHAMANO
|
PB-18-004-007-001/73
(BHATIAN)
|
2618004000NRG23230520220019091
|
23/05/2022
|
jagjit kaur
|
2618004WL000971
|
jagjit kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594038
|
|
jagjitkaur
|
()
|
|
17
|
KHAMANO
|
PB-18-004-007-001/78
(BHATIAN)
|
2618004000NRG23230520220019093
|
23/05/2022
|
jaspal singh
|
2618004WL000971
|
jaspal singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594036
|
|
jaspalsingh
|
()
|
|
18
|
KHAMANO
|
PB-18-004-007-001/84
(BHATIAN)
|
2618004000NRG23230520220019096
|
23/05/2022
|
sarabjit kaur
|
2618004WL000971
|
sarabjit kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594022
|
|
sarabjitkaur
|
()
|
|
19
|
KHAMANO
|
PB-18-004-007-001/86
(BHATIAN)
|
2618004000NRG23230520220019098
|
23/05/2022
|
HARPREET KAUR
|
2618004WL000971
|
HARPREET KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594037
|
|
HARPREETKAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-007-001/87
(BHATIAN)
|
2618004000NRG23230520220019099
|
23/05/2022
|
RAJWINDER KAUR
|
2618004WL000971
|
RAJWINDER KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594039
|
|
RAJWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-005-001/167
(BADHESH KALAN)
|
2618004000NRG23230520220019021
|
23/05/2022
|
harbans kaur
|
2618004WL000969
|
harbans kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594054
|
|
harbanskaur
|
()
|
|
22
|
KHAMANO
|
PB-18-004-026-001/193
(FAROR)
|
2618004000NRG23230520220019114
|
23/05/2022
|
JANKO
|
2618004WL000972
|
JANKO
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594044
|
|
JANKO
|
()
|
|
23
|
KHAMANO
|
PB-18-004-026-001/231
(FAROR)
|
2618004000NRG23230520220019122
|
23/05/2022
|
BALBIR KAUR
|
2618004WL000972
|
BALBIR KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594021
|
|
BALBIRKAUR
|
()
|
|
24
|
KHAMANO
|
PB-18-004-026-001/313
(FAROR)
|
2618004000NRG23230520220019133
|
23/05/2022
|
PREET KAUR
|
2618004WL000972
|
PREET KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594019
|
|
PREETKAUR
|
()
|
|
25
|
KHAMANO
|
PB-18-004-026-001/322
(FAROR)
|
2618004000NRG23230520220019134
|
23/05/2022
|
MANPREET KAUR
|
2618004WL000972
|
MANPREET KAUR
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586594043
|
|
MANPREETKAUR
|
()
|
|
26
|
KHAMANO
|
PB-18-004-026-001/333
(FAROR)
|
2618004000NRG23230520220018993
|
23/05/2022
|
JASWINDER KAUR
|
2618004WL000968
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594045
|
|
JASWINDERKAUR
|
()
|
|
27
|
KHAMANO
|
PB-18-004-026-001/349
(FAROR)
|
2618004000NRG23230520220019137
|
23/05/2022
|
CHARAN DAS
|
2618004WL000972
|
CHARAN DAS
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594042
|
|
CHARANDAS
|
()
|
|
28
|
KHAMANO
|
PB-18-004-026-001/353
(FAROR)
|
2618004000NRG23230520220018995
|
23/05/2022
|
RAM SHARN
|
2618004WL000968
|
RAM SHARN
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594053
|
|
RAMSHARN
|
()
|
|
29
|
KHAMANO
|
PB-18-004-026-001/356
(FAROR)
|
2618004000NRG23230520220018996
|
23/05/2022
|
MAHINDER KAUR
|
2618004WL000968
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594049
|
|
MAHINDERKAUR
|
()
|
|
30
|
KHAMANO
|
PB-18-004-026-001/380
(FAROR)
|
2618004000NRG23230520220019140
|
23/05/2022
|
RAM KALEE
|
2618004WL000972
|
RAM KALEE
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594051
|
|
RAMKALEE
|
()
|
|
31
|
KHAMANO
|
PB-18-004-043-001/130
(MAHESHPURA)
|
2618004000NRG23230520220019197
|
23/05/2022
|
Kuldeep Kaur
|
2618004WL000974
|
Kuldeep Kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594020
|
|
KuldeepKaur
|
()
|
|
32
|
KHAMANO
|
PB-18-004-043-001/153
(MAHESHPURA)
|
2618004000NRG23230520220019205
|
23/05/2022
|
NINDER KAUR
|
2618004WL000974
|
NINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594047
|
|
NINDERKAUR
|
()
|
|
33
|
KHAMANO
|
PB-18-004-043-001/169
(MAHESHPURA)
|
2618004000NRG23230520220019206
|
23/05/2022
|
kulwinder kaur
|
2618004WL000974
|
kulwinder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594046
|
|
kulwinderkaur
|
()
|
|
34
|
KHAMANO
|
PB-18-004-043-001/61
(MAHESHPURA)
|
2618004000NRG23230520220019218
|
23/05/2022
|
RAJINDER KUMAR
|
2618004WL000974
|
RAJINDER KUMAR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594048
|
|
RAJINDERKUMAR
|
()
|
|
35
|
KHAMANO
|
PB-18-004-051-001/232
(NONOWAL)
|
2618004000NRG23230520220019255
|
23/05/2022
|
BEANT KAUR
|
2618004WL000975
|
BEANT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594052
|
|
BEANTKAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-051-001/238
(NONOWAL)
|
2618004000NRG23230520220019259
|
23/05/2022
|
MANPREET KAUR
|
2618004WL000975
|
MANPREET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594050
|
|
MANPREETKAUR
|
()
|
|
37
|
KHAMANO
|
PB-18-004-051-001/240
(NONOWAL)
|
2618004000NRG23230520220019260
|
23/05/2022
|
CHARANJIT KAUR
|
2618004WL000975
|
CHARANJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594041
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
38
|
KHAMANO
|
PB-18-004-063-001/55
(SAIDPURA)
|
2618004000NRG23230520220017963
|
23/05/2022
|
SHINDER KAUR
|
2618004WL000921
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594055
|
|
SHINDERKAUR
|
()
|
|
39
|
KHAMANO
|
PB-18-004-063-001/96
(SAIDPURA)
|
2618004000NRG23230520220017964
|
23/05/2022
|
GURMAIL SINGH
|
2618004WL000921
|
GURMAIL SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594056
|
|
GURMAILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
40
|
KHAMANO
|
PB-18-004-028-001/112
(HARGANA)
|
2618004000NRG23230520220019144
|
23/05/2022
|
Parkash singh
|
2618004WL000973
|
Parkash singh
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594058
|
|
Parkashsingh
|
()
|
|
41
|
KHAMANO
|
PB-18-004-028-001/133
(HARGANA)
|
2618004000NRG23230520220019149
|
23/05/2022
|
PINKA
|
2618004WL000973
|
PINKA
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594069
|
|
PINKA
|
()
|
|
42
|
KHAMANO
|
PB-18-004-028-001/147
(HARGANA)
|
2618004000NRG23230520220019152
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000973
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594061
|
|
PARAMJITKAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-028-001/153
(HARGANA)
|
2618004000NRG23230520220019153
|
23/05/2022
|
BANT SINGH
|
2618004WL000973
|
BANT SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594062
|
|
BANTSINGH
|
()
|
|
44
|
KHAMANO
|
PB-18-004-028-001/164
(HARGANA)
|
2618004000NRG23230520220019156
|
23/05/2022
|
HARPREET KAUR
|
2618004WL000973
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594063
|
|
HARPREETKAUR
|
()
|
|
45
|
KHAMANO
|
PB-18-004-028-001/165
(HARGANA)
|
2618004000NRG23230520220019157
|
23/05/2022
|
CHARANJIT KAUR
|
2618004WL000973
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594066
|
|
CHARANJITKAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-028-001/167
(HARGANA)
|
2618004000NRG23230520220019158
|
23/05/2022
|
SUKHWINDER KAUR
|
2618004WL000973
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594073
|
|
SUKHWINDERKAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-028-001/17
(HARGANA)
|
2618004000NRG23230520220019159
|
23/05/2022
|
JASPAL KAUR
|
2618004WL000973
|
JASPAL KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586594060
|
|
JASPALKAUR
|
()
|
|
48
|
KHAMANO
|
PB-18-004-028-001/170
(HARGANA)
|
2618004000NRG23230520220019160
|
23/05/2022
|
LAKHWINDER KAUR
|
2618004WL000973
|
LAKHWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594075
|
|
LAKHWINDERKAUR
|
()
|
|
49
|
KHAMANO
|
PB-18-004-028-001/179
(HARGANA)
|
2618004000NRG23230520220019161
|
23/05/2022
|
RAJWINDER KAUR
|
2618004WL000973
|
RAJWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594076
|
|
RAJWINDERKAUR
|
()
|
|
50
|
KHAMANO
|
PB-18-004-028-001/183
(HARGANA)
|
2618004000NRG23230520220019162
|
23/05/2022
|
SEEMA VATI
|
2618004WL000973
|
SEEMA VATI
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594077
|
|
SEEMAVATI
|
()
|
|
51
|
KHAMANO
|
PB-18-004-028-001/193
(HARGANA)
|
2618004000NRG23230520220019163
|
23/05/2022
|
manpreet kaur
|
2618004WL000973
|
manpreet kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594072
|
|
manpreetkaur
|
()
|
|
52
|
KHAMANO
|
PB-18-004-028-001/197
(HARGANA)
|
2618004000NRG23230520220019164
|
23/05/2022
|
Labh Singh
|
2618004WL000973
|
Labh Singh
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594070
|
|
LabhSingh
|
()
|
|
53
|
KHAMANO
|
PB-18-004-028-001/2
(HARGANA)
|
2618004000NRG23230520220019165
|
23/05/2022
|
Mumtaj
|
2618004WL000973
|
Mumtaj
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594078
|
|
Mumtaj
|
()
|
|
54
|
KHAMANO
|
PB-18-004-028-001/20
(HARGANA)
|
2618004000NRG23230520220019166
|
23/05/2022
|
GURMEET KAUR
|
2618004WL000973
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594018
|
|
GURMEETKAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-028-001/42
(HARGANA)
|
2618004000NRG23230520220019170
|
23/05/2022
|
karamjeet kaur
|
2618004WL000973
|
karamjeet kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594065
|
|
karamjeetkaur
|
()
|
|
56
|
KHAMANO
|
PB-18-004-028-001/6
(HARGANA)
|
2618004000NRG23230520220019174
|
23/05/2022
|
KULDEEP SINGH
|
2618004WL000973
|
KULDEEP SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594064
|
|
KULDEEPSINGH
|
()
|
|
57
|
KHAMANO
|
PB-18-004-028-001/62
(HARGANA)
|
2618004000NRG23230520220019175
|
23/05/2022
|
KULDEEP KAUR
|
2618004WL000973
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586594057
|
|
KULDEEPKAUR
|
()
|
|
58
|
KHAMANO
|
PB-18-004-028-001/75
(HARGANA)
|
2618004000NRG23230520220019179
|
23/05/2022
|
meena
|
2618004WL000973
|
meena
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594071
|
|
meena
|
()
|
|
59
|
KHAMANO
|
PB-18-004-028-001/87
(HARGANA)
|
2618004000NRG23230520220019181
|
23/05/2022
|
RAKSHA RANI
|
2618004WL000973
|
RAKSHA RANI
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594068
|
|
RAKSHARANI
|
()
|
|
60
|
KHAMANO
|
PB-18-004-028-001/99
(HARGANA)
|
2618004000NRG23230520220019184
|
23/05/2022
|
harjinder kaur
|
2618004WL000973
|
harjinder kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594074
|
|
harjinderkaur
|
()
|
|
61
|
KHAMANO
|
PB-18-004-050-001/34
(MOHAN MAJRA)
|
2618004000NRG23230520220018943
|
23/05/2022
|
MANJIT KAUR
|
2618004WL000967
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594059
|
|
MANJITKAUR
|
()
|
|
62
|
KHAMANO
|
PB-18-004-066-001/38
(SUHAVI)
|
2618004000NRG23230520220017979
|
23/05/2022
|
SHAMSHER KAUR
|
2618004WL000922
|
SHAMSHER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594067
|
|
SHAMSHERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
63
|
KHAMANO
|
PB-18-004-050-001/101
(MOHAN MAJRA)
|
2618004000NRG23230520220018918
|
23/05/2022
|
MANGA SINGH
|
2618004WL000967
|
MANGA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594108
|
|
MANGASINGH
|
()
|
|
64
|
KHAMANO
|
PB-18-004-050-001/105
(MOHAN MAJRA)
|
2618004000NRG23230520220018919
|
23/05/2022
|
Renu Devi
|
2618004WL000967
|
Renu Devi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594109
|
|
RenuDevi
|
()
|
|
65
|
KHAMANO
|
PB-18-004-050-001/113
(MOHAN MAJRA)
|
2618004000NRG23230520220018922
|
23/05/2022
|
MANJEET KAUR
|
2618004WL000967
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594107
|
|
MANJEETKAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-050-001/124
(MOHAN MAJRA)
|
2618004000NRG23230520220018926
|
23/05/2022
|
AMAR KAUR
|
2618004WL000967
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594110
|
|
AMARKAUR
|
()
|
|
67
|
KHAMANO
|
PB-18-004-050-001/129
(MOHAN MAJRA)
|
2618004000NRG23230520220018929
|
23/05/2022
|
Paramjit kaur
|
2618004WL000967
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586594124
|
|
Paramjitkaur
|
()
|
|
68
|
KHAMANO
|
PB-18-004-050-001/38
(MOHAN MAJRA)
|
2618004000NRG23230520220018946
|
23/05/2022
|
JASVIR KAUR
|
2618004WL000967
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594105
|
|
JASVIRKAUR
|
()
|
|
69
|
KHAMANO
|
PB-18-004-050-001/49
(MOHAN MAJRA)
|
2618004000NRG23230520220018950
|
23/05/2022
|
BALJEET KAUR
|
2618004WL000967
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594123
|
|
BALJEETKAUR
|
()
|
|
70
|
KHAMANO
|
PB-18-004-050-001/54
(MOHAN MAJRA)
|
2618004000NRG23230520220018954
|
23/05/2022
|
GURJIT KAUR
|
2618004WL000967
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586594106
|
|
GURJITKAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-050-001/61
(MOHAN MAJRA)
|
2618004000NRG23230520220018958
|
23/05/2022
|
KHUSHWINDER KAUR
|
2618004WL000967
|
KHUSHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594102
|
|
KHUSHWINDERKAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-050-001/63
(MOHAN MAJRA)
|
2618004000NRG23230520220018959
|
23/05/2022
|
BHUPINDER KAUR
|
2618004WL000967
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594103
|
|
BHUPINDERKAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-050-001/84
(MOHAN MAJRA)
|
2618004000NRG23230520220018968
|
23/05/2022
|
Baljeet Kaur
|
2618004WL000967
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594111
|
|
BaljeetKaur
|
()
|
|
74
|
KHAMANO
|
PB-18-004-050-001/90
(MOHAN MAJRA)
|
2618004000NRG23230520220018973
|
23/05/2022
|
Gurpreet Kaur
|
2618004WL000967
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594112
|
|
GurpreetKaur
|
()
|
|
75
|
KHAMANO
|
PB-18-004-051-001/252
(NONOWAL)
|
2618004000NRG23230520220019263
|
23/05/2022
|
kuldeep kaur
|
2618004WL000975
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1586594101
|
No Such Account
|
|
|
|
76
|
KHAMANO
|
PB-18-004-062-001/103
(RATTANGARH)
|
2618004000NRG23230520220019038
|
23/05/2022
|
RAJWANT KAUR
|
2618004WL000970
|
RAJWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594012
|
|
RAJWANTKAUR
|
()
|
|
77
|
KHAMANO
|
PB-18-004-062-001/116
(RATTANGARH)
|
2618004000NRG23230520220018895
|
23/05/2022
|
HARBHAJAN KAUR
|
2618004WL000966
|
HARBHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594120
|
|
HARBHAJANKAUR
|
()
|
|
78
|
KHAMANO
|
PB-18-004-062-001/184
(RATTANGARH)
|
2618004000NRG23230520220018902
|
23/05/2022
|
Balbir kaur
|
2618004WL000966
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594114
|
|
Balbirkaur
|
()
|
|
79
|
KHAMANO
|
PB-18-004-062-001/192
(RATTANGARH)
|
2618004000NRG23230520220019049
|
23/05/2022
|
KULDEEP SINGH
|
2618004WL000970
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594116
|
|
KULDEEPSINGH
|
()
|
|
80
|
KHAMANO
|
PB-18-004-062-001/206
(RATTANGARH)
|
2618004000NRG23230520220018904
|
23/05/2022
|
SUKHJEET KAUR
|
2618004WL000966
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594015
|
|
SUKHJEETKAUR
|
()
|
|
81
|
KHAMANO
|
PB-18-004-062-001/209
(RATTANGARH)
|
2618004000NRG23230520220018905
|
23/05/2022
|
SUKHVINDER KAUR
|
2618004WL000966
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594119
|
|
SUKHVINDERKAUR
|
()
|
|
82
|
KHAMANO
|
PB-18-004-062-001/219
(RATTANGARH)
|
2618004000NRG23230520220018906
|
23/05/2022
|
REETA DEVI
|
2618004WL000966
|
REETA DEVI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594118
|
|
REETADEVI
|
()
|
|
83
|
KHAMANO
|
PB-18-004-062-001/228
(RATTANGARH)
|
2618004000NRG23230520220018907
|
23/05/2022
|
REENA
|
2618004WL000966
|
REENA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594013
|
|
REENA
|
()
|
|
84
|
KHAMANO
|
PB-18-004-062-001/242
(RATTANGARH)
|
2618004000NRG23230520220019051
|
23/05/2022
|
PARWINDER KAUR
|
2618004WL000970
|
PARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594014
|
|
PARWINDERKAUR
|
()
|
|
85
|
KHAMANO
|
PB-18-004-062-001/4
(RATTANGARH)
|
2618004000NRG23230520220018908
|
23/05/2022
|
VARINDER SINGH
|
2618004WL000966
|
VARINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594115
|
|
VARINDERSINGH
|
()
|
|
86
|
KHAMANO
|
PB-18-004-062-001/47
(RATTANGARH)
|
2618004000NRG23230520220019055
|
23/05/2022
|
Jagdeep Kaur
|
2618004WL000970
|
Jagdeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594117
|
|
JagdeepKaur
|
()
|
|
87
|
KHAMANO
|
PB-18-004-062-001/51
(RATTANGARH)
|
2618004000NRG23230520220019057
|
23/05/2022
|
BALJIT KAUR
|
2618004WL000970
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594121
|
|
BALJITKAUR
|
()
|
|
88
|
KHAMANO
|
PB-18-004-062-001/75
(RATTANGARH)
|
2618004000NRG23230520220018914
|
23/05/2022
|
HARWINDER KAUR
|
2618004WL000966
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594016
|
|
HARWINDERKAUR
|
()
|
|
89
|
KHAMANO
|
PB-18-004-062-001/95
(RATTANGARH)
|
2618004000NRG23230520220018915
|
23/05/2022
|
MANJIT KAUR
|
2618004WL000966
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594113
|
|
MANJITKAUR
|
()
|
|
90
|
KHAMANO
|
PB-18-004-062-001/99
(RATTANGARH)
|
2618004000NRG23230520220019060
|
23/05/2022
|
RANJIT KAUR
|
2618004WL000970
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594122
|
|
RANJITKAUR
|
()
|
|
91
|
KHAMANO
|
PB-18-004-066-001/151
(SUHAVI)
|
2618004000NRG23230520220017970
|
23/05/2022
|
GURPREET SINGH
|
2618004WL000922
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594104
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
92
|
KHAMANO
|
PB-18-004-005-001/152
(BADHESH KALAN)
|
2618004000NRG23230520220019020
|
23/05/2022
|
CHARAN KAUR
|
2618004WL000969
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594017
|
|
CHARANKAUR
|
()
|
|
93
|
KHAMANO
|
PB-18-004-026-001/113
(FAROR)
|
2618004000NRG23230520220018976
|
23/05/2022
|
BHINDER KAUR
|
2618004WL000968
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594080
|
|
BHINDERKAUR
|
()
|
|
94
|
KHAMANO
|
PB-18-004-026-001/145
(FAROR)
|
2618004000NRG23230520220019106
|
23/05/2022
|
MANJIT KAUR
|
2618004WL000972
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586594081
|
|
MANJITKAUR
|
()
|
|
95
|
KHAMANO
|
PB-18-004-026-001/152
(FAROR)
|
2618004000NRG23230520220019107
|
23/05/2022
|
RANJIT KAUR
|
2618004WL000972
|
RANJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594083
|
|
RANJITKAUR
|
()
|
|
96
|
KHAMANO
|
PB-18-004-026-001/161
(FAROR)
|
2618004000NRG23230520220019108
|
23/05/2022
|
PARAMJIT
|
2618004WL000972
|
PARAMJIT
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594084
|
|
PARAMJIT
|
()
|
|
97
|
KHAMANO
|
PB-18-004-026-001/179
(FAROR)
|
2618004000NRG23230520220019109
|
23/05/2022
|
SUKHMINDER KAUR
|
2618004WL000972
|
SUKHMINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586594082
|
|
SUKHMINDERKAUR
|
()
|
|
98
|
KHAMANO
|
PB-18-004-026-001/18
(FAROR)
|
2618004000NRG23230520220019110
|
23/05/2022
|
Pinky Kaur
|
2618004WL000972
|
Pinky Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586594090
|
|
PinkyKaur
|
()
|
|
99
|
KHAMANO
|
PB-18-004-026-001/207
(FAROR)
|
2618004000NRG23230520220018984
|
23/05/2022
|
GULJAR SINGH
|
2618004WL000968
|
GULJAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586594092
|
|
GULJARSINGH
|
()
|
|
100
|
KHAMANO
|
PB-18-004-026-001/217
(FAROR)
|
2618004000NRG23230520220018985
|
23/05/2022
|
MAHINDER KAUR
|
2618004WL000968
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586594088
|
|
MAHINDERKAUR
|
()
|
|
101
|
KHAMANO
|
PB-18-004-026-001/220
(FAROR)
|
2618004000NRG23230520220019120
|
23/05/2022
|
MAMMTA RANI
|
2618004WL000972
|
MAMMTA RANI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586594086
|
|
MAMMTARANI
|
()
|
|
102
|
KHAMANO
|
PB-18-004-026-001/221
(FAROR)
|
2618004000NRG23230520220018986
|
23/05/2022
|
BHINDER KAUR
|
2618004WL000968
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586594085
|
|
BHINDERKAUR
|
()
|
|
103
|
KHAMANO
|
PB-18-004-026-001/249
(FAROR)
|
2618004000NRG23230520220019127
|
23/05/2022
|
KULDEEP KAUR
|
2618004WL000972
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594093
|
|
KULDEEPKAUR
|
()
|
|
104
|
KHAMANO
|
PB-18-004-026-001/307
(FAROR)
|
2618004000NRG23230520220019132
|
23/05/2022
|
KULWANT KAUR
|
2618004WL000972
|
KULWANT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586594089
|
|
KULWANTKAUR
|
()
|
|
105
|
KHAMANO
|
PB-18-004-026-001/331
(FAROR)
|
2618004000NRG23230520220019135
|
23/05/2022
|
SARBJIT KAUR
|
2618004WL000972
|
SARBJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594094
|
|
SARBJITKAUR
|
()
|
|
106
|
KHAMANO
|
PB-18-004-026-001/351
(FAROR)
|
2618004000NRG23230520220019138
|
23/05/2022
|
SARABJIT KAUR
|
2618004WL000972
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594087
|
|
SARABJITKAUR
|
()
|
|
107
|
KHAMANO
|
PB-18-004-026-001/45
(FAROR)
|
2618004000NRG23230520220019142
|
23/05/2022
|
AMARJIT KAUR
|
2618004WL000972
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594079
|
|
AMARJITKAUR
|
()
|
|
108
|
KHAMANO
|
PB-18-004-043-001/151
(MAHESHPURA)
|
2618004000NRG23230520220018893
|
23/05/2022
|
MANJEET KAUR
|
2618004WL000965
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586594091
|
|
MANJEETKAUR
|
()
|
|
109
|
KHAMANO
|
PB-18-004-050-001/118
(MOHAN MAJRA)
|
2618004000NRG23230520220018925
|
23/05/2022
|
DAVINDER KAUR
|
2618004WL000967
|
DAVINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586594095
|
|
DAVINDERKAUR
|
()
|
|
110
|
KHAMANO
|
PB-18-004-051-001/193
(NONOWAL)
|
2618004000NRG23230520220019247
|
23/05/2022
|
SARBJIT KAUR
|
2618004WL000975
|
SARBJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1586594097
|
No Such Account
|
|
|
|
111
|
KHAMANO
|
PB-18-004-051-001/242
(NONOWAL)
|
2618004000NRG23230520220019261
|
23/05/2022
|
MANJEET KAUR
|
2618004WL000975
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586594096
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
112
|
KHAMANO
|
PB-18-004-043-001/144
(MAHESHPURA)
|
2618004000NRG23230520220019203
|
23/05/2022
|
SUKHWINDER SINGH
|
2618004WL000974
|
SUKHWINDER SINGH
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586594098
|
|
SUKHWINDERSINGH
|
()
|
|
113
|
KHAMANO
|
PB-18-004-066-001/155
(SUHAVI)
|
2618004000NRG23230520220017971
|
23/05/2022
|
parkash singh
|
2618004WL000922
|
parkash singh
|
00354
|
PUNB0388300
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586594099
|
|
parkashsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
114
|
KHAMANO
|
PB-18-004-051-001/30
(NONOWAL)
|
2618004000NRG23230520220019265
|
23/05/2022
|
JARNAIL KAUR
|
2618004WL000975
|
JARNAIL KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586594100
|
|
JARNAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
KHAMANO
|
PB-18-004-043-001/143
(MAHESHPURA)
|
2618004000NRG23230520220019202
|
23/05/2022
|
JASVIR KAUR
|
2618004WL000974
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594133
|
|
MRS JASVIR KAUR
|
()
|
|
116
|
KHAMANO
|
PB-18-004-051-001/216
(NONOWAL)
|
2618004000NRG23230520220019252
|
23/05/2022
|
SATWINDER KAUR
|
2618004WL000975
|
SATWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594128
|
|
MRS SATWINDER KAUR
|
()
|
|
117
|
KHAMANO
|
PB-18-004-051-001/233
(NONOWAL)
|
2618004000NRG23230520220019256
|
23/05/2022
|
KAMALJEET KAUR
|
2618004WL000975
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594129
|
|
MRS KAMALJEET KAUR
|
()
|
|
118
|
KHAMANO
|
PB-18-004-051-001/249
(NONOWAL)
|
2618004000NRG23230520220019262
|
23/05/2022
|
KULDEEP KAUR
|
2618004WL000975
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594127
|
|
MRS KULDEEP KAUR
|
()
|
|
119
|
KHAMANO
|
PB-18-004-051-001/53
(NONOWAL)
|
2618004000NRG23230520220019268
|
23/05/2022
|
JASPAL KAUR
|
2618004WL000975
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594131
|
|
MISS JASPAL KAUR
|
()
|
|
120
|
KHAMANO
|
PB-18-004-051-001/81
(NONOWAL)
|
2618004000NRG23230520220019275
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000975
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594130
|
|
MS PARAMJIT KAUR
|
()
|
|
121
|
KHAMANO
|
PB-18-004-051-001/82
(NONOWAL)
|
2618004000NRG23230520220019276
|
23/05/2022
|
SURINDER KAUR
|
2618004WL000975
|
SURINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594125
|
|
MRS CHINDEPAL KAUR
|
()
|
|
122
|
KHAMANO
|
PB-18-004-051-001/92
(NONOWAL)
|
2618004000NRG23230520220019280
|
23/05/2022
|
SURINDEER KAUR
|
2618004WL000975
|
SURINDEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594132
|
|
MISS SURINDER KAUR
|
()
|
|
123
|
KHAMANO
|
PB-18-004-051-001/98
(NONOWAL)
|
2618004000NRG23230520220019284
|
23/05/2022
|
NASIB KAUR
|
2618004WL000975
|
NASIB KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594126
|
|
MR NASIB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
124
|
KHAMANO
|
PB-18-004-005-001/129
(BADHESH KALAN)
|
2618004000NRG23230520220019012
|
23/05/2022
|
JAGROOP SINGH
|
2618004WL000969
|
JAGROOP SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594152
|
|
MR JAGROOP SINGH
|
()
|
|
125
|
KHAMANO
|
PB-18-004-005-001/143
(BADHESH KALAN)
|
2618004000NRG23230520220019017
|
23/05/2022
|
labh singh
|
2618004WL000969
|
labh singh
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594147
|
|
MR LABH SINGH
|
()
|
|
126
|
KHAMANO
|
PB-18-004-005-001/144
(BADHESH KALAN)
|
2618004000NRG23230520220019018
|
23/05/2022
|
angrej kaur
|
2618004WL000969
|
angrej kaur
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594145
|
|
MRS ANGREJ KAUR
|
()
|
|
127
|
KHAMANO
|
PB-18-004-005-001/146
(BADHESH KALAN)
|
2618004000NRG23230520220019019
|
23/05/2022
|
JASVEER KAUR
|
2618004WL000969
|
JASVEER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594011
|
|
MRS JASVEER KAUR
|
()
|
|
128
|
KHAMANO
|
PB-18-004-005-001/168
(BADHESH KALAN)
|
2618004000NRG23230520220019022
|
23/05/2022
|
mandeep kaur
|
2618004WL000969
|
mandeep kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594151
|
|
MRS MANDEEP KAUR
|
()
|
|
129
|
KHAMANO
|
PB-18-004-005-001/39
(BADHESH KALAN)
|
2618004000NRG23230520220019026
|
23/05/2022
|
AMARJIT KAUR
|
2618004WL000969
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594009
|
|
MRS AMARJIT KAUR
|
()
|
|
130
|
KHAMANO
|
PB-18-004-005-001/76
(BADHESH KALAN)
|
2618004000NRG23230520220019028
|
23/05/2022
|
BALJIT KAUR
|
2618004WL000969
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594141
|
|
MRS BALJIT KAUR
|
()
|
|
131
|
KHAMANO
|
PB-18-004-005-001/92
(BADHESH KALAN)
|
2618004000NRG23230520220019035
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000969
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594010
|
|
MRS PARAMJIT KAUR
|
()
|
|
132
|
KHAMANO
|
PB-18-004-007-001/16
(BHATIAN)
|
2618004000NRG23230520220019066
|
23/05/2022
|
BHUPINDER KAUR
|
2618004WL000971
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1586594134
|
No Such Account
|
|
|
|
133
|
KHAMANO
|
PB-18-004-026-001/189
(FAROR)
|
2618004000NRG23230520220018982
|
23/05/2022
|
kawaljit kaur
|
2618004WL000968
|
kawaljit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594150
|
|
MRS KAMALJIT KAUR
|
()
|
|
134
|
KHAMANO
|
PB-18-004-026-001/423
(FAROR)
|
2618004000NRG23230520220019141
|
23/05/2022
|
gurpreet kaur
|
2618004WL000972
|
gurpreet kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594148
|
|
MRS GURPREET KAUR
|
()
|
|
135
|
KHAMANO
|
PB-18-004-050-001/128
(MOHAN MAJRA)
|
2618004000NRG23230520220018928
|
23/05/2022
|
SARBJEET KAUR
|
2618004WL000967
|
SARBJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594142
|
|
MRS SARABJEET KAUR WO BALJIT SINGH
|
()
|
|
136
|
KHAMANO
|
PB-18-004-051-001/160
(NONOWAL)
|
2618004000NRG23230520220019241
|
23/05/2022
|
Jaswinder Kaur
|
2618004WL000975
|
Jaswinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594146
|
|
MRS JASWINDER KAUR
|
()
|
|
137
|
KHAMANO
|
PB-18-004-051-001/237
(NONOWAL)
|
2618004000NRG23230520220019258
|
23/05/2022
|
nirmal kaur
|
2618004WL000975
|
nirmal kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594135
|
|
MS SIMRANJIT KAUR
|
()
|
|
138
|
KHAMANO
|
PB-18-004-051-001/55
(NONOWAL)
|
2618004000NRG23230520220019269
|
23/05/2022
|
kiranjit kaur
|
2618004WL000975
|
kiranjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594140
|
|
MRS KIRANJIT KAUR
|
()
|
|
139
|
KHAMANO
|
PB-18-004-051-001/63
(NONOWAL)
|
2618004000NRG23230520220019271
|
23/05/2022
|
SURJIT KAUR
|
2618004WL000975
|
SURJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594137
|
|
MRS SURJEET KAUR
|
()
|
|
140
|
KHAMANO
|
PB-18-004-051-001/69
(NONOWAL)
|
2618004000NRG23230520220019273
|
23/05/2022
|
KARAMJIT KAUR
|
2618004WL000975
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594136
|
|
MRS KARAMJIT KAUR
|
()
|
|
141
|
KHAMANO
|
PB-18-004-051-001/88
(NONOWAL)
|
2618004000NRG23230520220019278
|
23/05/2022
|
BALJINDER KAUR
|
2618004WL000975
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594138
|
|
MRS BALJINDER KAUR
|
()
|
|
142
|
KHAMANO
|
PB-18-004-051-001/97
(NONOWAL)
|
2618004000NRG23230520220019283
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000975
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594139
|
|
MRS PARAMJIT KAUR
|
()
|
|
143
|
KHAMANO
|
PB-18-004-062-001/178
(RATTANGARH)
|
2618004000NRG23230520220019047
|
23/05/2022
|
MEHAR SINGH
|
2618004WL000970
|
MEHAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594143
|
|
MR MEHAR SINGH CDPO
|
()
|
|
144
|
KHAMANO
|
PB-18-004-062-001/205
(RATTANGARH)
|
2618004000NRG23230520220018903
|
23/05/2022
|
MALKEET SINGH
|
2618004WL000966
|
MALKEET SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594144
|
|
MR MALKIT SINGH
|
()
|
|
145
|
KHAMANO
|
PB-18-004-062-001/207
(RATTANGARH)
|
2618004000NRG23230520220019050
|
23/05/2022
|
BEANT KAUR
|
2618004WL000970
|
BEANT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594149
|
|
MISS GAGANDEEP KAUR UG BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
146
|
KHAMANO
|
PB-18-004-007-001/85
(BHATIAN)
|
2618004000NRG23230520220019097
|
23/05/2022
|
shubkaran singh
|
2618004WL000971
|
shubkaran singh
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594160
|
|
MR SUBHKARAN SINGH
|
()
|
|
147
|
KHAMANO
|
PB-18-004-043-001/117
(MAHESHPURA)
|
2618004000NRG23230520220019190
|
23/05/2022
|
JASPAL KAUR
|
2618004WL000974
|
JASPAL KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594153
|
|
MRS JASPAL KAUR
|
()
|
|
148
|
KHAMANO
|
PB-18-004-050-001/106
(MOHAN MAJRA)
|
2618004000NRG23230520220018920
|
23/05/2022
|
SATWINDER KAUR
|
2618004WL000967
|
SATWINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594158
|
|
MRS SATWINDER KAUR
|
()
|
|
149
|
KHAMANO
|
PB-18-004-050-001/117
(MOHAN MAJRA)
|
2618004000NRG23230520220018924
|
23/05/2022
|
MANJEET KAUR
|
2618004WL000967
|
MANJEET KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594159
|
|
MRS MANJEET KAUR WO BALJINDER SINGH
|
()
|
|
150
|
KHAMANO
|
PB-18-004-050-001/125
(MOHAN MAJRA)
|
2618004000NRG23230520220018927
|
23/05/2022
|
SURINDER KAUR
|
2618004WL000967
|
SURINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594162
|
|
MRS SURINDER KAUR
|
()
|
|
151
|
KHAMANO
|
PB-18-004-050-001/130
(MOHAN MAJRA)
|
2618004000NRG23230520220018930
|
23/05/2022
|
Kamlesh
|
2618004WL000967
|
Kamlesh
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586594155
|
|
MR KAMLESH
|
()
|
|
152
|
KHAMANO
|
PB-18-004-050-001/131
(MOHAN MAJRA)
|
2618004000NRG23230520220018931
|
23/05/2022
|
SARABJIT KAUR
|
2618004WL000967
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594154
|
|
MRS SARABJIT KAUR
|
()
|
|
153
|
KHAMANO
|
PB-18-004-050-001/14
(MOHAN MAJRA)
|
2618004000NRG23230520220018932
|
23/05/2022
|
PHULL DEVI
|
2618004WL000967
|
PHULL DEVI
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594163
|
|
MRS FOOLVATI
|
()
|
|
154
|
KHAMANO
|
PB-18-004-050-001/22
(MOHAN MAJRA)
|
2618004000NRG23230520220018936
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000967
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586594157
|
|
MRS PARAMJIT KAUR
|
()
|
|
155
|
KHAMANO
|
PB-18-004-050-001/44
(MOHAN MAJRA)
|
2618004000NRG23230520220018948
|
23/05/2022
|
SUKHWINDER KAUR
|
2618004WL000967
|
SUKHWINDER KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594156
|
|
MRS SUKHWINDER KAUR
|
()
|
|
156
|
KHAMANO
|
PB-18-004-050-001/58
(MOHAN MAJRA)
|
2618004000NRG23230520220018956
|
23/05/2022
|
HARBANS SINGH
|
2618004WL000967
|
HARBANS SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594161
|
|
MR BEANT SINGH
|
()
|
|
157
|
KHAMANO
|
PB-18-004-050-001/75
(MOHAN MAJRA)
|
2618004000NRG23230520220018965
|
23/05/2022
|
BALJIT KAUR
|
2618004WL000967
|
BALJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594166
|
|
MRS BALJEET KAUR
|
()
|
|
158
|
KHAMANO
|
PB-18-004-050-001/76
(MOHAN MAJRA)
|
2618004000NRG23230520220018966
|
23/05/2022
|
LAKHVIR KAUR
|
2618004WL000967
|
LAKHVIR KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594165
|
|
MRS LAKHVIR KAUR
|
()
|
|
159
|
KHAMANO
|
PB-18-004-066-001/36
(SUHAVI)
|
2618004000NRG23230520220017977
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000922
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594164
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
160
|
KHAMANO
|
PB-18-004-051-001/235
(NONOWAL)
|
2618004000NRG23230520220019257
|
23/05/2022
|
SARBJEET KAUR
|
2618004WL000975
|
SARBJEET KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594167
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
161
|
KHAMANO
|
PB-18-004-043-001/73
(MAHESHPURA)
|
2618004000NRG23230520220019226
|
23/05/2022
|
nirmal singh
|
2618004WL000974
|
nirmal singh
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594008
|
|
NIRMAL SINGH
|
()
|
|
162
|
KHAMANO
|
PB-18-004-043-001/91
(MAHESHPURA)
|
2618004000NRG23230520220019231
|
23/05/2022
|
malkeet Singh
|
2618004WL000974
|
malkeet Singh
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586593986
|
|
MALKEET SINGH
|
()
|
|
163
|
KHAMANO
|
PB-18-004-043-001/99
(MAHESHPURA)
|
2618004000NRG23230520220019235
|
23/05/2022
|
PARAMJEET KAUR
|
2618004WL000974
|
PARAMJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593985
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
164
|
KHAMANO
|
PB-18-004-045-001/8
(MAJRI)
|
2618004000NRG23230520220017956
|
23/05/2022
|
SHINGARA SINGH
|
2618004WL000921
|
SHINGARA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594006
|
|
SHINGARA SINGH SO IQBAL SINGH
|
()
|
|
165
|
KHAMANO
|
PB-18-004-066-001/25
(SUHAVI)
|
2618004000NRG23230520220017974
|
23/05/2022
|
SEMMA RANI
|
2618004WL000922
|
SEMMA RANI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594007
|
|
TEEMA SINGH SO NAHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
166
|
KHAMANO
|
PB-18-004-045-001/1
(MAJRI)
|
2618004000NRG23230520220017935
|
23/05/2022
|
BEANT KAUR
|
2618004WL000921
|
BEANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594000
|
|
BEANT KAUR WO KULWINDER SINGH
|
()
|
|
167
|
KHAMANO
|
PB-18-004-045-001/102
(MAJRI)
|
2618004000NRG23230520220017936
|
23/05/2022
|
BANT SINGH
|
2618004WL000921
|
BANT SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586594002
|
|
BANT SINGH S/O IQBAL SINGH
|
()
|
|
168
|
KHAMANO
|
PB-18-004-045-001/11
(MAJRI)
|
2618004000NRG23230520220017937
|
23/05/2022
|
PARAMJIT KAUR
|
2618004WL000921
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593989
|
|
PARAMJIT KAUR WO RABBI SINGH
|
()
|
|
169
|
KHAMANO
|
PB-18-004-045-001/24
(MAJRI)
|
2618004000NRG23230520220017939
|
23/05/2022
|
PARWINDER KAUR
|
2618004WL000921
|
PARWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593996
|
|
PARWINDER KAUR W/O JAGDISH SINGH
|
()
|
|
170
|
KHAMANO
|
PB-18-004-045-001/31
(MAJRI)
|
2618004000NRG23230520220017942
|
23/05/2022
|
JASWINDER KAUR
|
2618004WL000921
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593990
|
|
JASWINDER KAUR W/O HALWINDER SINGH
|
()
|
|
171
|
KHAMANO
|
PB-18-004-045-001/40
(MAJRI)
|
2618004000NRG23230520220017945
|
23/05/2022
|
KARAMJIT KAUR
|
2618004WL000921
|
KARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593995
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
()
|
|
172
|
KHAMANO
|
PB-18-004-045-001/44
(MAJRI)
|
2618004000NRG23230520220017946
|
23/05/2022
|
NACCHATAR KAUR
|
2618004WL000921
|
NACCHATAR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593988
|
|
NACHATTAR KAUR WO JAGIR SINGH
|
()
|
|
173
|
KHAMANO
|
PB-18-004-045-001/47
(MAJRI)
|
2618004000NRG23230520220017947
|
23/05/2022
|
HARMANDEEP SINGH
|
2618004WL000921
|
HARMANDEEP SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593992
|
|
HARMANDEEP SINGH SO SUKHWINDER SINGH
|
()
|
|
174
|
KHAMANO
|
PB-18-004-045-001/48
(MAJRI)
|
2618004000NRG23230520220017948
|
23/05/2022
|
DEV SINGH
|
2618004WL000921
|
DEV SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593987
|
|
GURDEV SINGH S/O NARANJAN
|
()
|
|
175
|
KHAMANO
|
PB-18-004-045-001/48
(MAJRI)
|
2618004000NRG23230520220017949
|
23/05/2022
|
HARBANS KAUR
|
2618004WL000921
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594005
|
|
HARBANS KAUR WO GURDEV SINGH
|
()
|
|
176
|
KHAMANO
|
PB-18-004-045-001/5
(MAJRI)
|
2618004000NRG23230520220017950
|
23/05/2022
|
MEET SINGH
|
2618004WL000921
|
MEET SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594001
|
|
MEET SINGH S O JIUN SINGH
|
()
|
|
177
|
KHAMANO
|
PB-18-004-045-001/53
(MAJRI)
|
2618004000NRG23230520220017951
|
23/05/2022
|
SWARANJIT KAUR
|
2618004WL000921
|
SWARANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593997
|
|
SWARANJIT KAUR WO BALJINDER SINGH
|
()
|
|
178
|
KHAMANO
|
PB-18-004-045-001/54
(MAJRI)
|
2618004000NRG23230520220017952
|
23/05/2022
|
LAKHVIR KAUR
|
2618004WL000921
|
LAKHVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593993
|
|
LAKHVIR KAUR WO JASWINDER SINGH
|
()
|
|
179
|
KHAMANO
|
PB-18-004-045-001/6
(MAJRI)
|
2618004000NRG23230520220017953
|
23/05/2022
|
JAGIR KAUR
|
2618004WL000921
|
JAGIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593994
|
|
JAGIR KAUR W/O ANGREJ SINGH
|
()
|
|
180
|
KHAMANO
|
PB-18-004-045-001/60
(MAJRI)
|
2618004000NRG23230520220017954
|
23/05/2022
|
Surjit Kaur
|
2618004WL000921
|
Surjit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593999
|
|
SURJIT KAUR WO GURCHARAN SINGH
|
()
|
|
181
|
KHAMANO
|
PB-18-004-045-001/67
(MAJRI)
|
2618004000NRG23230520220017955
|
23/05/2022
|
Manpreet Kaur
|
2618004WL000921
|
Manpreet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593998
|
|
MANPREET KAUR WO AVTAR SINGH
|
()
|
|
182
|
KHAMANO
|
PB-18-004-045-001/96
(MAJRI)
|
2618004000NRG23230520220017957
|
23/05/2022
|
bagga singh
|
2618004WL000921
|
bagga singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586593991
|
|
BAGGA SINGH SO JIOUN SINGH CDPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
183
|
KHAMANO
|
PB-18-004-026-001/346
(FAROR)
|
2618004000NRG23230520220018994
|
23/05/2022
|
CHARNJEET KAUR
|
2618004WL000968
|
CHARNJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594168
|
|
CHARNJEETKAUR
|
()
|
|
184
|
KHAMANO
|
PB-18-004-026-001/367
(FAROR)
|
2618004000NRG23230520220018998
|
23/05/2022
|
HAPPY
|
2618004WL000968
|
HAPPY
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594170
|
|
HAPPY
|
()
|
|
185
|
KHAMANO
|
PB-18-004-026-001/424
(FAROR)
|
2618004000NRG23230520220018999
|
23/05/2022
|
manjeet kaur
|
2618004WL000968
|
manjeet kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594169
|
|
manjeetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
186
|
KHAMANO
|
PB-18-004-026-001/365
(FAROR)
|
2618004000NRG23230520220018997
|
23/05/2022
|
ANGREJ KAUR
|
2618004WL000968
|
ANGREJ KAUR
|
00553
|
INDB0000409
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586594040
|
|
ANGREJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334452
|
334452
|
|
|
|
|
|
|
|