|
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-18-004-056-001/96
(PANECHAN)
|
2618004000NRG23280820220140164
|
28/08/2022
|
CHARANJIT SINGH
|
2618004WL006213
|
CHARANJIT SINGH
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907743
|
|
CHARANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-002-001/51
(AMARGRAH)
|
2618004000NRG23280820220140344
|
28/08/2022
|
RAJINDER KAUR
|
2618004WL006220
|
RAJINDER KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907739
|
|
RAJINDER KAUR
|
()
|
|
3
|
KHAMANO
|
PB-18-004-023-001/44
(DHANOLA)
|
2618004000NRG23280820220140365
|
28/08/2022
|
priyanka rani
|
2618004WL006221
|
priyanka rani
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907738
|
|
priyanka rani
|
()
|
|
4
|
KHAMANO
|
PB-18-004-046-001/1
(MANELA)
|
2618004000NRG23280820220140167
|
28/08/2022
|
Taranjeet kaur
|
2618004WL006214
|
Taranjeet kaur
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907740
|
|
Taranjeet kaur
|
()
|
|
5
|
KHAMANO
|
PB-18-004-046-001/250
(MANELA)
|
2618004000NRG23280820220140307
|
28/08/2022
|
JASVIR KAUR
|
2618004WL006218
|
JASVIR KAUR
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398907742
|
|
JASVIR KAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-046-001/272
(MANELA)
|
2618004000NRG23280820220140310
|
28/08/2022
|
parminder kaur
|
2618004WL006218
|
parminder kaur
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907741
|
|
parminder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-033-001/25
(KALE MAJRA)
|
2618004000NRG23280820220140269
|
28/08/2022
|
JASVIR KAUR
|
2618004WL006217
|
JASVIR KAUR
|
00048
|
BKID0006571
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907737
|
|
JASVIR KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-033-001/59
(KALE MAJRA)
|
2618004000NRG23280820220140277
|
28/08/2022
|
JARNNAIL SINGH
|
2618004WL006217
|
JARNNAIL SINGH
|
00048
|
BKID0006571
|
282
|
282
|
Processed
|
02/09/2022
|
|
4398907580
|
|
JARNNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-046-001/231
(MANELA)
|
2618004000NRG23280820220140300
|
28/08/2022
|
BEANT KAUR
|
2618004WL006218
|
BEANT KAUR
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907736
|
|
BEANT KAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-046-001/233
(MANELA)
|
2618004000NRG23280820220140301
|
28/08/2022
|
MANJIT KAUR
|
2618004WL006218
|
MANJIT KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907734
|
|
MANJIT KAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-051-001/193
(NONOWAL)
|
2618004000NRG23280820220140435
|
28/08/2022
|
SARBJIT KAUR
|
2618004WL006223
|
SARBJIT KAUR
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907735
|
|
SARBJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-002-001/54
(AMARGRAH)
|
2618004000NRG23280820220140345
|
28/08/2022
|
KULVIR KAUR
|
2618004WL006220
|
KULVIR KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907581
|
|
KULVIR KAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-046-001/243
(MANELA)
|
2618004000NRG23280820220140304
|
28/08/2022
|
MANPREET KAUR
|
2618004WL006218
|
MANPREET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907582
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-039-001/120
(KHANT)
|
2618004000NRG23280820220140212
|
28/08/2022
|
bimla kaur
|
2618004WL006215
|
bimla kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398907585
|
|
bimla kaur
|
()
|
|
15
|
KHAMANO
|
PB-18-004-039-001/130
(KHANT)
|
2618004000NRG23280820220140214
|
28/08/2022
|
GURPAL SINGH
|
2618004WL006215
|
GURPAL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907733
|
|
GURPAL SINGH
|
()
|
|
16
|
KHAMANO
|
PB-18-004-039-001/167
(KHANT)
|
2618004000NRG23280820220140222
|
28/08/2022
|
MEENA KUMARI
|
2618004WL006215
|
MEENA KUMARI
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907730
|
|
MEENA KUMARI
|
()
|
|
17
|
KHAMANO
|
PB-18-004-039-001/174
(KHANT)
|
2618004000NRG23280820220140224
|
28/08/2022
|
SUCHA SINGH
|
2618004WL006215
|
SUCHA SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907732
|
|
SUCHA SINGH
|
()
|
|
18
|
KHAMANO
|
PB-18-004-039-001/40
(KHANT)
|
2618004000NRG23280820220140226
|
28/08/2022
|
KULDEEP SINGH
|
2618004WL006215
|
KULDEEP SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907731
|
|
KULDEEP SINGH
|
()
|
|
19
|
KHAMANO
|
PB-18-004-039-001/7
(KHANT)
|
2618004000NRG23280820220140231
|
28/08/2022
|
JOGINDER SINGH
|
2618004WL006215
|
JOGINDER SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907583
|
|
JOGINDER SINGH
|
()
|
|
20
|
KHAMANO
|
PB-18-004-068-001/109
(SANDHARI MAJRA)
|
2618004000NRG23280820220140109
|
28/08/2022
|
AMRIK SINGH
|
2618004WL006212
|
AMRIK SINGH
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398907584
|
|
AMRIK SINGH
|
()
|
|
21
|
KHAMANO
|
PB-18-004-068-001/116
(SANDHARI MAJRA)
|
2618004000NRG23280820220140110
|
28/08/2022
|
CHARANJIT KAUR
|
2618004WL006212
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398907586
|
|
CHARANJIT KAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-068-001/127
(SANDHARI MAJRA)
|
2618004000NRG23280820220140111
|
28/08/2022
|
sawaranjeet kaur
|
2618004WL006212
|
sawaranjeet kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907729
|
|
sawaranjeet kaur
|
()
|
|
23
|
KHAMANO
|
PB-18-004-068-001/128
(SANDHARI MAJRA)
|
2618004000NRG23280820220140112
|
28/08/2022
|
amarjeet kaur
|
2618004WL006212
|
amarjeet kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398907728
|
|
amarjeet kaur
|
()
|
|
24
|
KHAMANO
|
PB-18-004-068-001/147
(SANDHARI MAJRA)
|
2618004000NRG23280820220140113
|
28/08/2022
|
SUKHWINDER KAUR
|
2618004WL006212
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398907727
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-027-001/56
(GAGARWAL)
|
2618004000NRG23280820220140403
|
28/08/2022
|
SURINDER KAUR
|
2618004WL006222
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907650
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
26
|
KHAMANO
|
PB-18-004-002-001/48
(AMARGRAH)
|
2618004000NRG23280820220140342
|
28/08/2022
|
Rajinder kaur
|
2618004WL006220
|
Rajinder kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907590
|
|
Rajinder kaur
|
()
|
|
27
|
KHAMANO
|
PB-18-004-010-001/11
(BARWALI KALAN)
|
2618004000NRG23280820220140091
|
28/08/2022
|
CHARANJIT KAUR
|
2618004WL006211
|
CHARANJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907724
|
|
CHARANJIT KAUR
|
()
|
|
28
|
KHAMANO
|
PB-18-004-010-001/115
(BARWALI KALAN)
|
2618004000NRG23280820220140094
|
28/08/2022
|
SHANTI KAUR
|
2618004WL006211
|
SHANTI KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907725
|
|
SHANTI KAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-023-001/130
(DHANOLA)
|
2618004000NRG23280820220140358
|
28/08/2022
|
BALVIR SINGH
|
2618004WL006221
|
BALVIR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907723
|
|
BALVIR SINGH
|
()
|
|
30
|
KHAMANO
|
PB-18-004-027-001/188
(GAGARWAL)
|
2618004000NRG23280820220140395
|
28/08/2022
|
MANJEET KAUR
|
2618004WL006222
|
MANJEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907587
|
|
MANJEET KAUR
|
()
|
|
31
|
KHAMANO
|
PB-18-004-033-001/6
(KALE MAJRA)
|
2618004000NRG23280820220140278
|
28/08/2022
|
RAJPAL
|
2618004WL006217
|
RAJPAL
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907589
|
|
RAJPAL
|
()
|
|
32
|
KHAMANO
|
PB-18-004-051-001/231
(NONOWAL)
|
2618004000NRG23280820220140449
|
28/08/2022
|
GURDEV KAUR
|
2618004WL006223
|
GURDEV KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907588
|
|
GURDEV KAUR
|
()
|
|
33
|
KHAMANO
|
PB-18-004-051-001/240
(NONOWAL)
|
2618004000NRG23280820220140453
|
28/08/2022
|
CHARANJIT KAUR
|
2618004WL006223
|
CHARANJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907726
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
34
|
KHAMANO
|
PB-18-004-033-001/104
(KALE MAJRA)
|
2618004000NRG23280820220140261
|
28/08/2022
|
BALJIT SINGH
|
2618004WL006217
|
BALJIT SINGH
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907593
|
|
BALJIT SINGH
|
()
|
|
35
|
KHAMANO
|
PB-18-004-033-001/112
(KALE MAJRA)
|
2618004000NRG23280820220140262
|
28/08/2022
|
KULWINDER KAUR
|
2618004WL006217
|
KULWINDER KAUR
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907594
|
|
KULWINDER KAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-033-001/117
(KALE MAJRA)
|
2618004000NRG23280820220140263
|
28/08/2022
|
sant ram
|
2618004WL006217
|
sant ram
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907721
|
|
sant ram
|
()
|
|
37
|
KHAMANO
|
PB-18-004-033-001/122
(KALE MAJRA)
|
2618004000NRG23280820220140265
|
28/08/2022
|
SATPAL SINGH
|
2618004WL006217
|
SATPAL SINGH
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907595
|
|
SATPAL SINGH
|
()
|
|
38
|
KHAMANO
|
PB-18-004-033-001/27
(KALE MAJRA)
|
2618004000NRG23280820220140270
|
28/08/2022
|
jagdish singh
|
2618004WL006217
|
jagdish singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907591
|
|
jagdish singh
|
()
|
|
39
|
KHAMANO
|
PB-18-004-033-001/36
(KALE MAJRA)
|
2618004000NRG23280820220140273
|
28/08/2022
|
bachittar singh
|
2618004WL006217
|
bachittar singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907592
|
|
bachittar singh
|
()
|
|
40
|
KHAMANO
|
PB-18-004-033-001/7
(KALE MAJRA)
|
2618004000NRG23280820220140283
|
28/08/2022
|
JASPAL SINGH
|
2618004WL006217
|
JASPAL SINGH
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907722
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
41
|
KHAMANO
|
PB-18-004-027-001/155
(GAGARWAL)
|
2618004000NRG23280820220140392
|
28/08/2022
|
gurmeet singh
|
2618004WL006222
|
gurmeet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907714
|
|
gurmeet singh
|
()
|
|
42
|
KHAMANO
|
PB-18-004-027-001/165
(GAGARWAL)
|
2618004000NRG23280820220140393
|
28/08/2022
|
DALBARO KAUR
|
2618004WL006222
|
DALBARO KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907710
|
|
DALBARO KAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-027-001/200
(GAGARWAL)
|
2618004000NRG23280820220140398
|
28/08/2022
|
amarjit kaur
|
2618004WL006222
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907604
|
|
amarjit kaur
|
()
|
|
44
|
KHAMANO
|
PB-18-004-027-001/201
(GAGARWAL)
|
2618004000NRG23280820220140399
|
28/08/2022
|
harpreet singh
|
2618004WL006222
|
harpreet singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907708
|
|
harpreet singh
|
()
|
|
45
|
KHAMANO
|
PB-18-004-068-001/21
(SANDHARI MAJRA)
|
2618004000NRG23280820220140115
|
28/08/2022
|
HARJIT KAUR
|
2618004WL006212
|
HARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907712
|
|
HARJIT KAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-068-001/6
(SANDHARI MAJRA)
|
2618004000NRG23280820220140119
|
28/08/2022
|
KULVINDER KAUR
|
2618004WL006212
|
KULVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907713
|
|
KULVINDER KAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-068-001/66
(SANDHARI MAJRA)
|
2618004000NRG23280820220140121
|
28/08/2022
|
gurpreet kaur
|
2618004WL006212
|
gurpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398907709
|
|
gurpreet kaur
|
()
|
|
48
|
KHAMANO
|
PB-18-004-068-001/88
(SANDHARI MAJRA)
|
2618004000NRG23280820220140125
|
28/08/2022
|
JANG SINGH
|
2618004WL006212
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398907603
|
|
JANG SINGH
|
()
|
|
49
|
KHAMANO
|
PB-18-004-068-001/97
(SANDHARI MAJRA)
|
2618004000NRG23280820220140127
|
28/08/2022
|
surjeet singh
|
2618004WL006212
|
surjeet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907602
|
|
surjeet singh
|
()
|
|
50
|
KHAMANO
|
PB-18-004-068-001/98
(SANDHARI MAJRA)
|
2618004000NRG23280820220140128
|
28/08/2022
|
SIMRANJEET KAUR
|
2618004WL006212
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907711
|
|
SIMRANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
51
|
KHAMANO
|
PB-18-004-051-001/35
(NONOWAL)
|
2618004000NRG23280820220140459
|
28/08/2022
|
GURSEWAK SINGH
|
2618004WL006223
|
GURSEWAK SINGH
|
00354
|
PUNB0029600
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398907596
|
|
GURSEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
52
|
KHAMANO
|
PB-18-004-010-001/45
(BARWALI KALAN)
|
2618004000NRG23280820220140103
|
28/08/2022
|
RUPPI
|
2618004WL006211
|
RUPPI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907719
|
|
RUPPI
|
()
|
|
53
|
KHAMANO
|
PB-18-004-010-001/77
(BARWALI KALAN)
|
2618004000NRG23280820220140106
|
28/08/2022
|
Parkash masee
|
2618004WL006211
|
Parkash masee
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907720
|
|
Parkash masee
|
()
|
|
54
|
KHAMANO
|
PB-18-004-039-001/129
(KHANT)
|
2618004000NRG23280820220140213
|
28/08/2022
|
BAHUDAR SINGH
|
2618004WL006215
|
BAHUDAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907597
|
|
BAHUDAR SINGH
|
()
|
|
55
|
KHAMANO
|
PB-18-004-046-001/258
(MANELA)
|
2618004000NRG23280820220140308
|
28/08/2022
|
prem lata
|
2618004WL006218
|
prem lata
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907598
|
|
prem lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
56
|
KHAMANO
|
PB-18-004-051-001/251
(NONOWAL)
|
2618004000NRG23280820220140454
|
28/08/2022
|
MAMTA RANI
|
2618004WL006223
|
MAMTA RANI
|
00354
|
PUNB0187910
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907718
|
|
MAMTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
57
|
KHAMANO
|
PB-18-004-023-001/118
(DHANOLA)
|
2618004000NRG23280820220140351
|
28/08/2022
|
DARSHAN SINGH
|
2618004WL006221
|
DARSHAN SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907716
|
|
DARSHAN SINGH
|
()
|
|
58
|
KHAMANO
|
PB-18-004-027-001/195
(GAGARWAL)
|
2618004000NRG23280820220140396
|
28/08/2022
|
Rajwinder Kaur
|
2618004WL006222
|
Rajwinder Kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907715
|
|
Rajwinder Kaur
|
()
|
|
59
|
KHAMANO
|
PB-18-004-033-001/22
(KALE MAJRA)
|
2618004000NRG23280820220140267
|
28/08/2022
|
CHARANJIT KAUR
|
2618004WL006217
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907600
|
|
CHARANJIT KAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-033-001/62
(KALE MAJRA)
|
2618004000NRG23280820220140279
|
28/08/2022
|
NAJAER SINGH
|
2618004WL006217
|
NAJAER SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907601
|
|
NAJAER SINGH
|
()
|
|
61
|
KHAMANO
|
PB-18-004-051-001/10
(NONOWAL)
|
2618004000NRG23280820220140413
|
28/08/2022
|
MANPREET KAUR
|
2618004WL006223
|
MANPREET KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907599
|
|
MANPREET KAUR
|
()
|
|
62
|
KHAMANO
|
PB-18-004-056-001/76
(PANECHAN)
|
2618004000NRG23280820220140153
|
28/08/2022
|
JASWINDER KAUR
|
2618004WL006213
|
JASWINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
02/09/2022
|
|
4398907717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
63
|
KHAMANO
|
PB-18-004-002-001/15
(AMARGRAH)
|
2618004000NRG23280820220140330
|
28/08/2022
|
Pal singh
|
2618004WL006220
|
Pal singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907701
|
|
MR PAL SINGH
|
()
|
|
64
|
KHAMANO
|
PB-18-004-002-001/23
(AMARGRAH)
|
2618004000NRG23280820220140332
|
28/08/2022
|
BALJIT KAUR
|
2618004WL006220
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907703
|
|
MRS BALJEET KAUR
|
()
|
|
65
|
KHAMANO
|
PB-18-004-002-001/36
(AMARGRAH)
|
2618004000NRG23280820220140338
|
28/08/2022
|
RAJWINDER KAUR
|
2618004WL006220
|
RAJWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907705
|
|
MRS RAJWINDER KAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-023-001/64
(DHANOLA)
|
2618004000NRG23280820220140372
|
28/08/2022
|
BANT KAUR
|
2618004WL006221
|
BANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907700
|
|
MRS KULWANT KAUR
|
()
|
|
67
|
KHAMANO
|
PB-18-004-027-001/139
(GAGARWAL)
|
2618004000NRG23280820220140390
|
28/08/2022
|
PARAMJIT KAUR
|
2618004WL006222
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907605
|
|
PARAMJIT KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-046-001/260
(MANELA)
|
2618004000NRG23280820220140309
|
28/08/2022
|
Samsheeda Khatoon
|
2618004WL006218
|
Samsheeda Khatoon
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907702
|
|
MRS SAMSHEEDA KHATOON
|
()
|
|
69
|
KHAMANO
|
PB-18-004-046-001/59
(MANELA)
|
2618004000NRG23280820220140313
|
28/08/2022
|
Gurmeet Kaur
|
2618004WL006218
|
Gurmeet Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907704
|
|
MRS GURMEET KAUR
|
()
|
|
70
|
KHAMANO
|
PB-18-004-051-001/189
(NONOWAL)
|
2618004000NRG23280820220140434
|
28/08/2022
|
KULWINDER KAUR
|
2618004WL006223
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907611
|
|
MRS KULWINDER KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-051-001/203
(NONOWAL)
|
2618004000NRG23280820220140441
|
28/08/2022
|
BALJINDER KAUR
|
2618004WL006223
|
BALJINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907609
|
|
MRS BALJINDER KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-051-001/205
(NONOWAL)
|
2618004000NRG23280820220140442
|
28/08/2022
|
Sukhdev Singh
|
2618004WL006223
|
Sukhdev Singh
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398907610
|
|
MR SUKHDEV SINGH
|
()
|
|
73
|
KHAMANO
|
PB-18-004-051-001/22
(NONOWAL)
|
2618004000NRG23280820220140447
|
28/08/2022
|
SURINDER KAUR
|
2618004WL006223
|
SURINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907707
|
|
MRS SURINDER KAUR
|
()
|
|
74
|
KHAMANO
|
PB-18-004-051-001/235
(NONOWAL)
|
2618004000NRG23280820220140450
|
28/08/2022
|
BALVIR SINGH
|
2618004WL006223
|
BALVIR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907706
|
|
MR BALVIR SINGH
|
()
|
|
75
|
KHAMANO
|
PB-18-004-051-001/239
(NONOWAL)
|
2618004000NRG23280820220140452
|
28/08/2022
|
HARJINDER KAUR
|
2618004WL006223
|
HARJINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907616
|
|
MRS HARJINDER KAUR
|
()
|
|
76
|
KHAMANO
|
PB-18-004-051-001/40
(NONOWAL)
|
2618004000NRG23280820220140461
|
28/08/2022
|
AKWINDER KAUR
|
2618004WL006223
|
AKWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907615
|
|
MRS AKWINDER KAUR
|
()
|
|
77
|
KHAMANO
|
PB-18-004-051-001/45
(NONOWAL)
|
2618004000NRG23280820220140465
|
28/08/2022
|
BHADUR SINGH
|
2618004WL006223
|
BHADUR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907607
|
|
MR BAHADAR SINGH
|
()
|
|
78
|
KHAMANO
|
PB-18-004-051-001/49
(NONOWAL)
|
2618004000NRG23280820220140466
|
28/08/2022
|
BALVEER KAUR
|
2618004WL006223
|
BALVEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907613
|
|
MRS BALVIR KAUR
|
()
|
|
79
|
KHAMANO
|
PB-18-004-051-001/52
(NONOWAL)
|
2618004000NRG23280820220140467
|
28/08/2022
|
manjit kaur
|
2618004WL006223
|
manjit kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907608
|
|
MRS MANJIT KAUR
|
()
|
|
80
|
KHAMANO
|
PB-18-004-051-001/58
(NONOWAL)
|
2618004000NRG23280820220140469
|
28/08/2022
|
BALBIR KAUR
|
2618004WL006223
|
BALBIR KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907614
|
|
MRS BALVIR KAUR
|
()
|
|
81
|
KHAMANO
|
PB-18-004-051-001/70
(NONOWAL)
|
2618004000NRG23280820220140473
|
28/08/2022
|
JATINDER SINGH
|
2618004WL006223
|
JATINDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907612
|
|
MR JATINDER SINGH
|
()
|
|
82
|
KHAMANO
|
PB-18-004-051-001/72
(NONOWAL)
|
2618004000NRG23280820220140474
|
28/08/2022
|
SIMRAN KAUR
|
2618004WL006223
|
SIMRAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907617
|
|
MRS SIMRAN KAUR
|
()
|
|
83
|
KHAMANO
|
PB-18-004-051-001/75
(NONOWAL)
|
2618004000NRG23280820220140476
|
28/08/2022
|
ROOP SINGH
|
2618004WL006223
|
ROOP SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907606
|
|
MR ROOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
84
|
KHAMANO
|
PB-18-004-010-001/17
(BARWALI KALAN)
|
2618004000NRG23280820220140098
|
28/08/2022
|
KULDEEP SIGNH
|
2618004WL006211
|
KULDEEP SIGNH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907620
|
|
MR KULDIP SINGH
|
()
|
|
85
|
KHAMANO
|
PB-18-004-010-001/2
(BARWALI KALAN)
|
2618004000NRG23280820220140100
|
28/08/2022
|
GURMEET SINGH
|
2618004WL006211
|
GURMEET SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907639
|
|
MR GURMIT SINGH SO NIKKA SINGH
|
()
|
|
86
|
KHAMANO
|
PB-18-004-023-001/116
(DHANOLA)
|
2618004000NRG23280820220140349
|
28/08/2022
|
gurpreet singh
|
2618004WL006221
|
gurpreet singh
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398907628
|
|
MR GURPREET SINGH
|
()
|
|
87
|
KHAMANO
|
PB-18-004-023-001/117
(DHANOLA)
|
2618004000NRG23280820220140350
|
28/08/2022
|
GURJEET KAUR
|
2618004WL006221
|
GURJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907640
|
|
MRS GURJEET KAUR
|
()
|
|
88
|
KHAMANO
|
PB-18-004-023-001/126
(DHANOLA)
|
2618004000NRG23280820220140356
|
28/08/2022
|
RAJWINDER KAUR
|
2618004WL006221
|
RAJWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907627
|
|
MRS RAJWINDER KAUR
|
()
|
|
89
|
KHAMANO
|
PB-18-004-023-001/127
(DHANOLA)
|
2618004000NRG23280820220140357
|
28/08/2022
|
JASWINDER KAUR
|
2618004WL006221
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907694
|
|
MRS JASWINDER KAUR
|
()
|
|
90
|
KHAMANO
|
PB-18-004-023-001/137
(DHANOLA)
|
2618004000NRG23280820220140359
|
28/08/2022
|
KULWANT KAUR
|
2618004WL006221
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907693
|
|
MRS KULWANT KAUR
|
()
|
|
91
|
KHAMANO
|
PB-18-004-023-001/73
(DHANOLA)
|
2618004000NRG23280820220140374
|
28/08/2022
|
JASWINDER KAUR
|
2618004WL006221
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907638
|
|
MISS GURLEEN KAUR UG JASWINDER KAUR
|
()
|
|
92
|
KHAMANO
|
PB-18-004-023-001/83
(DHANOLA)
|
2618004000NRG23280820220140378
|
28/08/2022
|
RAJWINDER KAUR
|
2618004WL006221
|
RAJWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907643
|
|
MRS RAJWINDER KAUR
|
()
|
|
93
|
KHAMANO
|
PB-18-004-027-001/138
(GAGARWAL)
|
2618004000NRG23280820220140389
|
28/08/2022
|
DAVINDER KAUR
|
2618004WL006222
|
DAVINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907689
|
|
MRS DAVINDER KAUR
|
()
|
|
94
|
KHAMANO
|
PB-18-004-027-001/76
(GAGARWAL)
|
2618004000NRG23280820220140407
|
28/08/2022
|
PARAMJIT KAUR
|
2618004WL006222
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907690
|
|
MRS PARAMJEET KAUR
|
()
|
|
95
|
KHAMANO
|
PB-18-004-033-001/10
(KALE MAJRA)
|
2618004000NRG23280820220140258
|
28/08/2022
|
BHUPINDER SINGH
|
2618004WL006217
|
BHUPINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907619
|
|
MR BHUPINDER SINGH KULWINDER KAUR
|
()
|
|
96
|
KHAMANO
|
PB-18-004-033-001/100
(KALE MAJRA)
|
2618004000NRG23280820220140259
|
28/08/2022
|
RAVINDER SINGH
|
2618004WL006217
|
RAVINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907633
|
|
MR RAVINDER SINGH
|
()
|
|
97
|
KHAMANO
|
PB-18-004-033-001/101
(KALE MAJRA)
|
2618004000NRG23280820220140260
|
28/08/2022
|
BALJINDER KAUR
|
2618004WL006217
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907632
|
|
MRS BALJINDER KAUR
|
()
|
|
98
|
KHAMANO
|
PB-18-004-033-001/118
(KALE MAJRA)
|
2618004000NRG23280820220140264
|
28/08/2022
|
AJMER SINGH
|
2618004WL006217
|
AJMER SINGH
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
02/09/2022
|
|
4398907629
|
|
MR AJMER SINGH CDPO KHAMANO
|
()
|
|
99
|
KHAMANO
|
PB-18-004-033-001/126
(KALE MAJRA)
|
2618004000NRG23280820220140266
|
28/08/2022
|
GURMEET SINGH
|
2618004WL006217
|
GURMEET SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907630
|
|
MR GURMEET SINGH
|
()
|
|
100
|
KHAMANO
|
PB-18-004-046-001/109
(MANELA)
|
2618004000NRG23280820220140171
|
28/08/2022
|
JASPAL KAUR
|
2618004WL006214
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907634
|
|
MRS JASPAL KAUR
|
()
|
|
101
|
KHAMANO
|
PB-18-004-046-001/193
(MANELA)
|
2618004000NRG23280820220140198
|
28/08/2022
|
RAJWINDER KAUR
|
2618004WL006214
|
RAJWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907636
|
|
MRS RAJWINDER KAUR
|
()
|
|
102
|
KHAMANO
|
PB-18-004-046-001/216
(MANELA)
|
2618004000NRG23280820220140200
|
28/08/2022
|
JASVIR KAUR
|
2618004WL006214
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907623
|
|
MRS JASVIR KAUR
|
()
|
|
103
|
KHAMANO
|
PB-18-004-046-001/217
(MANELA)
|
2618004000NRG23280820220140201
|
28/08/2022
|
KARAMJIT KAUR
|
2618004WL006214
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907625
|
|
MRS KARAMJIT KAUR
|
()
|
|
104
|
KHAMANO
|
PB-18-004-046-001/221
(MANELA)
|
2618004000NRG23280820220140295
|
28/08/2022
|
JASWANT KAUR
|
2618004WL006218
|
JASWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907644
|
|
MRS JASWANT KAUR
|
()
|
|
105
|
KHAMANO
|
PB-18-004-046-001/223
(MANELA)
|
2618004000NRG23280820220140296
|
28/08/2022
|
SARABJIT KAUR
|
2618004WL006218
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907691
|
|
MRS SARABJIT KAUR
|
()
|
|
106
|
KHAMANO
|
PB-18-004-046-001/224
(MANELA)
|
2618004000NRG23280820220140297
|
28/08/2022
|
HARJINDER KAUR
|
2618004WL006218
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907637
|
|
MRS HARJINDER KAUR
|
()
|
|
107
|
KHAMANO
|
PB-18-004-046-001/229
(MANELA)
|
2618004000NRG23280820220140298
|
28/08/2022
|
GURMEET KAUR
|
2618004WL006218
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907642
|
|
MRS GURMEET KAUR
|
()
|
|
108
|
KHAMANO
|
PB-18-004-046-001/230
(MANELA)
|
2618004000NRG23280820220140299
|
28/08/2022
|
RANJIT KAUR
|
2618004WL006218
|
RANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907646
|
|
MRS RANJIT KAUR
|
()
|
|
109
|
KHAMANO
|
PB-18-004-046-001/234
(MANELA)
|
2618004000NRG23280820220140302
|
28/08/2022
|
VIKAS KUMAR
|
2618004WL006218
|
VIKAS KUMAR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398907631
|
|
MR VIKASH KUMAR
|
()
|
|
110
|
KHAMANO
|
PB-18-004-046-001/237
(MANELA)
|
2618004000NRG23280820220140303
|
28/08/2022
|
JASWINDER KAUR
|
2618004WL006218
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907645
|
|
MRS JASWINDER KAUR
|
()
|
|
111
|
KHAMANO
|
PB-18-004-046-001/244
(MANELA)
|
2618004000NRG23280820220140305
|
28/08/2022
|
PARAMJIT KAUR
|
2618004WL006218
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907641
|
|
MRS PARAMJIT KAUR
|
()
|
|
112
|
KHAMANO
|
PB-18-004-046-001/38
(MANELA)
|
2618004000NRG23280820220140311
|
28/08/2022
|
SANDEEP KAUR
|
2618004WL006218
|
SANDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907647
|
|
MRS SANDEEP KAUR
|
()
|
|
113
|
KHAMANO
|
PB-18-004-046-001/47
(MANELA)
|
2618004000NRG23280820220140312
|
28/08/2022
|
HARJEET KAUR
|
2618004WL006218
|
HARJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907697
|
|
MRS HARJEET KAUR
|
()
|
|
114
|
KHAMANO
|
PB-18-004-046-001/89
(MANELA)
|
2618004000NRG23280820220140317
|
28/08/2022
|
KOSHLIYA
|
2618004WL006218
|
KOSHLIYA
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398907635
|
|
MRS KAUSALIYA KAUR
|
()
|
|
115
|
KHAMANO
|
PB-18-004-046-001/98
(MANELA)
|
2618004000NRG23280820220140319
|
28/08/2022
|
KAMALJIT KAUR
|
2618004WL006218
|
KAMALJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907696
|
|
MRS KAMALJEET KAUR
|
()
|
|
116
|
KHAMANO
|
PB-18-004-051-001/132
(NONOWAL)
|
2618004000NRG23280820220140418
|
28/08/2022
|
BAWA SINGH
|
2618004WL006223
|
BAWA SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907618
|
|
MR BAWA SINGH
|
()
|
|
117
|
KHAMANO
|
PB-18-004-051-001/160
(NONOWAL)
|
2618004000NRG23280820220140425
|
28/08/2022
|
Jaswinder Kaur
|
2618004WL006223
|
Jaswinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907692
|
|
MRS JASWINDER KAUR
|
()
|
|
118
|
KHAMANO
|
PB-18-004-051-001/168
(NONOWAL)
|
2618004000NRG23280820220140429
|
28/08/2022
|
TEJINDER KAUR
|
2618004WL006223
|
TEJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907695
|
|
MRS TEJINDER KAUR
|
()
|
|
119
|
KHAMANO
|
PB-18-004-051-001/196
(NONOWAL)
|
2618004000NRG23280820220140437
|
28/08/2022
|
KULWINDER KAUR
|
2618004WL006223
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
02/09/2022
|
|
4398907626
|
|
MRS KULWINDER KAUR
|
()
|
|
120
|
KHAMANO
|
PB-18-004-051-001/23
(NONOWAL)
|
2618004000NRG23280820220140448
|
28/08/2022
|
JAGMOHAN SINGH
|
2618004WL006223
|
JAGMOHAN SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907699
|
|
MR JAGMOHAN SINGH
|
()
|
|
121
|
KHAMANO
|
PB-18-004-051-001/237
(NONOWAL)
|
2618004000NRG23280820220140451
|
28/08/2022
|
NAIB SINGH
|
2618004WL006223
|
NAIB SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907698
|
|
MR NAIB SINGH
|
()
|
|
122
|
KHAMANO
|
PB-18-004-051-001/29
(NONOWAL)
|
2618004000NRG23280820220140456
|
28/08/2022
|
KULVEER KAUR
|
2618004WL006223
|
KULVEER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907624
|
|
MRS KULVIR KAUR
|
()
|
|
123
|
KHAMANO
|
PB-18-004-051-001/69
(NONOWAL)
|
2618004000NRG23280820220140471
|
28/08/2022
|
KARAMJIT KAUR
|
2618004WL006223
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907621
|
|
MRS KARAMJIT KAUR
|
()
|
|
124
|
KHAMANO
|
PB-18-004-051-001/91
(NONOWAL)
|
2618004000NRG23280820220140482
|
28/08/2022
|
SARABJIT KAUR
|
2618004WL006223
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907622
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
|
125
|
KHAMANO
|
PB-18-004-056-001/26
(PANECHAN)
|
2618004000NRG23280820220140131
|
28/08/2022
|
HARBHAJAN KAUR
|
2618004WL006213
|
HARBHAJAN KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907648
|
|
MRS HARBHAJAN KAUR
|
()
|
|
126
|
KHAMANO
|
PB-18-004-056-001/98
(PANECHAN)
|
2618004000NRG23280820220140165
|
28/08/2022
|
SURINDER KAUR
|
2618004WL006213
|
SURINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907688
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
127
|
KHAMANO
|
PB-18-004-010-001/163
(BARWALI KALAN)
|
2618004000NRG23280820220140095
|
28/08/2022
|
BIMAL KAUR
|
2618004WL006211
|
BIMAL KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907687
|
|
MRS BIMLA KAUR
|
()
|
|
128
|
KHAMANO
|
PB-18-004-010-001/164
(BARWALI KALAN)
|
2618004000NRG23280820220140096
|
28/08/2022
|
KARAMJIT KAUR
|
2618004WL006211
|
KARAMJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907649
|
|
MRS KAMALJIT KAUR
|
()
|
|
129
|
KHAMANO
|
PB-18-004-010-001/165
(BARWALI KALAN)
|
2618004000NRG23280820220140097
|
28/08/2022
|
JASWANT KAUR
|
2618004WL006211
|
JASWANT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907686
|
|
MRS JASWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
130
|
KHAMANO
|
PB-18-004-027-001/118
(GAGARWAL)
|
2618004000NRG23280820220140384
|
28/08/2022
|
kesar singh
|
2618004WL006222
|
kesar singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907664
|
|
KESAR SINGH SO BALBIR SINGH
|
()
|
|
131
|
KHAMANO
|
PB-18-004-030-001/15
(KALEWAL CHANDIA)
|
2618004000NRG23280820220140235
|
28/08/2022
|
BAGH KAUR
|
2618004WL006216
|
BAGH KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907662
|
|
BHAG KAUR WO GIAN SINGH
|
()
|
|
132
|
KHAMANO
|
PB-18-004-030-001/33
(KALEWAL CHANDIA)
|
2618004000NRG23280820220140237
|
28/08/2022
|
GAGANDEEP KAUR
|
2618004WL006216
|
GAGANDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907677
|
|
GAGANDEEP KAUR D O BALJINDER SINGH
|
()
|
|
133
|
KHAMANO
|
PB-18-004-030-001/34
(KALEWAL CHANDIA)
|
2618004000NRG23280820220140238
|
28/08/2022
|
SHINGAR KAUR
|
2618004WL006216
|
SHINGAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907654
|
|
KIRANDEEP KAUR D/O MANGA SINGH
|
()
|
|
134
|
KHAMANO
|
PB-18-004-030-001/47
(KALEWAL CHANDIA)
|
2618004000NRG23280820220140243
|
28/08/2022
|
BABALJEET KAUR
|
2618004WL006216
|
BABALJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907678
|
|
BABALJEET KAUR
|
()
|
|
135
|
KHAMANO
|
PB-18-004-030-001/55
(KALEWAL CHANDIA)
|
2618004000NRG23280820220140247
|
28/08/2022
|
Harjit kaur
|
2618004WL006216
|
Harjit kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907659
|
|
HARJEET KAUR WO BALWINDER SINGH
|
()
|
|
136
|
KHAMANO
|
PB-18-004-030-001/66
(KALEWAL CHANDIA)
|
2618004000NRG23280820220140250
|
28/08/2022
|
HARPREET KAUR
|
2618004WL006216
|
HARPREET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907656
|
|
HARPREET KAUR WO CHARANJIT SINGH
|
()
|
|
137
|
KHAMANO
|
PB-18-004-030-001/7
(KALEWAL CHANDIA)
|
2618004000NRG23280820220140252
|
28/08/2022
|
PUSHWINDER KAUR
|
2618004WL006216
|
PUSHWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907676
|
|
PUSHWINDER KAUR D/O BHAJAN SINGH
|
()
|
|
138
|
KHAMANO
|
PB-18-004-056-001/102
(PANECHAN)
|
2618004000NRG23280820220140320
|
28/08/2022
|
JASVEER KAUR
|
2618004WL006219
|
JASVEER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907658
|
|
JASVIR KAUR WO KARAMJIT SINGH
|
()
|
|
139
|
KHAMANO
|
PB-18-004-056-001/107
(PANECHAN)
|
2618004000NRG23280820220140321
|
28/08/2022
|
KARNAIL SINGH
|
2618004WL006219
|
KARNAIL SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398907682
|
|
KARNAIL SINGH
|
()
|
|
140
|
KHAMANO
|
PB-18-004-056-001/122
(PANECHAN)
|
2618004000NRG23280820220140323
|
28/08/2022
|
GURPREET KAUR
|
2618004WL006219
|
GURPREET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907674
|
|
GURPREET KAUR W/O DARSHAN SINGH
|
()
|
|
141
|
KHAMANO
|
PB-18-004-056-001/129
(PANECHAN)
|
2618004000NRG23280820220140324
|
28/08/2022
|
Jaswinder Kaur
|
2618004WL006219
|
Jaswinder Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907675
|
|
JASWINDER KAUR WO JASVIR SINGH
|
()
|
|
142
|
KHAMANO
|
PB-18-004-056-001/16
(PANECHAN)
|
2618004000NRG23280820220140325
|
28/08/2022
|
PRITAM SINGH
|
2618004WL006219
|
PRITAM SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907679
|
|
PRITAM SINGH S/O RAKHA SINGH
|
()
|
|
143
|
KHAMANO
|
PB-18-004-056-001/18
(PANECHAN)
|
2618004000NRG23280820220140327
|
28/08/2022
|
SOMA SINGH
|
2618004WL006219
|
SOMA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907681
|
|
SOMA SINGH S/O DALBAG SINGH
|
()
|
|
144
|
KHAMANO
|
PB-18-004-056-001/23
(PANECHAN)
|
2618004000NRG23280820220140328
|
28/08/2022
|
SURINDER KAUR
|
2618004WL006219
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907680
|
|
SURINDER KAUR WO GURMIT SINGH
|
()
|
|
145
|
KHAMANO
|
PB-18-004-056-001/24
(PANECHAN)
|
2618004000NRG23280820220140129
|
28/08/2022
|
KAMAL KAUR
|
2618004WL006213
|
KAMAL KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907673
|
|
KAMLA
|
()
|
|
146
|
KHAMANO
|
PB-18-004-056-001/25
(PANECHAN)
|
2618004000NRG23280820220140130
|
28/08/2022
|
PARAMJIT KAUR
|
2618004WL006213
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907666
|
|
PARAMJIT KAUR
|
()
|
|
147
|
KHAMANO
|
PB-18-004-056-001/31
(PANECHAN)
|
2618004000NRG23280820220140132
|
28/08/2022
|
jaswinder kaur
|
2618004WL006213
|
jaswinder kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907671
|
|
JASWINDER KAUR
|
()
|
|
148
|
KHAMANO
|
PB-18-004-056-001/34
(PANECHAN)
|
2618004000NRG23280820220140133
|
28/08/2022
|
KARAMJIT KAUR
|
2618004WL006213
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907665
|
|
KARAMJIT KAUR W O BHUPINDER SINGH
|
()
|
|
149
|
KHAMANO
|
PB-18-004-056-001/41
(PANECHAN)
|
2618004000NRG23280820220140137
|
28/08/2022
|
JASVIR KAUR
|
2618004WL006213
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
02/09/2022
|
|
4398907663
|
|
JASVIR KAUR WO BALVIR SINGH
|
()
|
|
150
|
KHAMANO
|
PB-18-004-056-001/43
(PANECHAN)
|
2618004000NRG23280820220140139
|
28/08/2022
|
KAMALJIT KAUR
|
2618004WL006213
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907667
|
|
KAMALJIT KAUR WO JAGGA SINGH
|
()
|
|
151
|
KHAMANO
|
PB-18-004-056-001/44
(PANECHAN)
|
2618004000NRG23280820220140140
|
28/08/2022
|
KARAMJIT KAUR
|
2618004WL006213
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907661
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
()
|
|
152
|
KHAMANO
|
PB-18-004-056-001/50
(PANECHAN)
|
2618004000NRG23280820220140142
|
28/08/2022
|
BALJIT KAUR
|
2618004WL006213
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907672
|
|
BALJEET KAUR WO NAURANG SINGH
|
()
|
|
153
|
KHAMANO
|
PB-18-004-056-001/53
(PANECHAN)
|
2618004000NRG23280820220140143
|
28/08/2022
|
Baljinder kaur
|
2618004WL006213
|
Baljinder kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907657
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
()
|
|
154
|
KHAMANO
|
PB-18-004-056-001/59
(PANECHAN)
|
2618004000NRG23280820220140144
|
28/08/2022
|
MOHINDER KAUR
|
2618004WL006213
|
MOHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907653
|
|
MOHINDER KAUR
|
()
|
|
155
|
KHAMANO
|
PB-18-004-056-001/6
(PANECHAN)
|
2618004000NRG23280820220140145
|
28/08/2022
|
randhir kaur
|
2618004WL006213
|
randhir kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907668
|
|
RANDHIR KAUR WO AJMER SINGH
|
()
|
|
156
|
KHAMANO
|
PB-18-004-056-001/68
(PANECHAN)
|
2618004000NRG23280820220140148
|
28/08/2022
|
baby
|
2618004WL006213
|
baby
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907669
|
|
BABY
|
()
|
|
157
|
KHAMANO
|
PB-18-004-056-001/77
(PANECHAN)
|
2618004000NRG23280820220140154
|
28/08/2022
|
mukand singh
|
2618004WL006213
|
mukand singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907683
|
|
MUKAND SINGH SO PARBHU SINGH
|
()
|
|
158
|
KHAMANO
|
PB-18-004-056-001/9
(PANECHAN)
|
2618004000NRG23280820220140161
|
28/08/2022
|
NASIB SINGH
|
2618004WL006213
|
NASIB SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907684
|
|
NASIB SINGH SO BACHAN SINGH
|
()
|
|
159
|
KHAMANO
|
PB-18-004-056-001/94
(PANECHAN)
|
2618004000NRG23280820220140163
|
28/08/2022
|
PARAMJIT KAUR
|
2618004WL006213
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907670
|
|
PARAMJIT KAUR
|
()
|
|
160
|
KHAMANO
|
PB-18-004-056-001/99
(PANECHAN)
|
2618004000NRG23280820220140166
|
28/08/2022
|
KULWINDER SINGH
|
2618004WL006213
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907660
|
|
KULWINDER SINGH SO JOGINDER SINGH
|
()
|
|
161
|
KHAMANO
|
PB-18-004-068-001/29
(SANDHARI MAJRA)
|
2618004000NRG23280820220140118
|
28/08/2022
|
DILBAR SINGH
|
2618004WL006212
|
DILBAR SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
02/09/2022
|
|
4398907655
|
|
DILVAR SINGH SO BALJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
162
|
KHAMANO
|
PB-18-004-010-001/196
(BARWALI KALAN)
|
2618004000NRG23280820220140099
|
28/08/2022
|
charanjeet kaur
|
2618004WL006211
|
charanjeet kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907652
|
|
charanjeet kaur
|
()
|
|
163
|
KHAMANO
|
PB-18-004-023-001/106
(DHANOLA)
|
2618004000NRG23280820220140347
|
28/08/2022
|
SUKHJEET KAUR
|
2618004WL006221
|
SUKHJEET KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
02/09/2022
|
|
4398907651
|
|
SUKHJEET KAUR
|
()
|
|
164
|
KHAMANO
|
PB-18-004-046-001/149
(MANELA)
|
2618004000NRG23280820220140184
|
28/08/2022
|
ROCKY SINGH
|
2618004WL006214
|
ROCKY SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
02/09/2022
|
|
4398907685
|
|
ROCKY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297792
|
297792
|
|
|
|
|
|
|
|