|
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)
|
2618004000NRG23031120220233225
|
03/11/2022
|
NEEAM RANI
|
2618004WL010003
|
NEEAM RANI
|
00032
|
UTIB0002451
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447799
|
|
NEEAM RANI
|
()
|
|
2
|
KHAMANO
|
PB-18-004-042-001/34
(MANDERAN)
|
2618004000NRG23031120220233246
|
03/11/2022
|
baljinder kaur
|
2618004WL010003
|
baljinder kaur
|
00032
|
UTIB0002451
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447798
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-032-001/157
(JATANA NIWAN)
|
2618004000NRG23031120220233334
|
03/11/2022
|
RANJIT KAUR
|
2618004WL010007
|
RANJIT KAUR
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447806
|
|
RANJIT KAUR
|
()
|
|
4
|
KHAMANO
|
PB-18-004-032-001/99
(JATANA NIWAN)
|
2618004000NRG23031120220233305
|
03/11/2022
|
JASMAIL KAUR
|
2618004WL010005
|
JASMAIL KAUR
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447801
|
|
JASMAIL KAUR
|
()
|
|
5
|
KHAMANO
|
PB-18-004-042-001/118
(MANDERAN)
|
2618004000NRG23031120220233229
|
03/11/2022
|
PARAMJEET KAUR
|
2618004WL010003
|
PARAMJEET KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447804
|
|
PARAMJEET KAUR
|
()
|
|
6
|
KHAMANO
|
PB-18-004-042-001/119
(MANDERAN)
|
2618004000NRG23031120220233230
|
03/11/2022
|
BALJINDER KAUR
|
2618004WL010003
|
BALJINDER KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447803
|
|
BALJINDER KAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-042-001/132
(MANDERAN)
|
2618004000NRG23031120220233234
|
03/11/2022
|
AMANDEEP KAUR
|
2618004WL010003
|
AMANDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447802
|
|
AMANDEEP KAUR
|
()
|
|
8
|
KHAMANO
|
PB-18-004-042-001/156
(MANDERAN)
|
2618004000NRG23031120220233237
|
03/11/2022
|
GURPAL KAUR
|
2618004WL010003
|
GURPAL KAUR
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447800
|
|
GURPAL KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-042-001/74
(MANDERAN)
|
2618004000NRG23031120220233266
|
03/11/2022
|
MANPREET KAUR
|
2618004WL010003
|
MANPREET KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447805
|
|
MANPREET KAUR
|
()
|
|
10
|
KHAMANO
|
PB-18-004-061-001/103
(REEA)
|
2618004000NRG23031120220233351
|
03/11/2022
|
PARWINDER SINGH
|
2618004WL010008
|
PARWINDER SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387447807
|
|
PARWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-042-001/101
(MANDERAN)
|
2618004000NRG23031120220233224
|
03/11/2022
|
ROZY
|
2618004WL010003
|
ROZY
|
00078
|
CNRB0018125
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447811
|
|
ROZY
|
()
|
|
12
|
KHAMANO
|
PB-18-004-042-001/120
(MANDERAN)
|
2618004000NRG23031120220233231
|
03/11/2022
|
RAJPAL KAUR
|
2618004WL010003
|
RAJPAL KAUR
|
00078
|
CNRB0018125
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447809
|
|
RAJPAL KAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-042-001/33
(MANDERAN)
|
2618004000NRG23031120220233245
|
03/11/2022
|
CHINDER KAUR
|
2618004WL010003
|
CHINDER KAUR
|
00078
|
CNRB0018125
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447808
|
|
CHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-032-001/104
(JATANA NIWAN)
|
2618004000NRG23031120220233320
|
03/11/2022
|
DARSHAN KAUR
|
2618004WL010007
|
DARSHAN KAUR
|
00152
|
HDFC0002065
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447813
|
|
DARSHAN KAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-032-001/149
(JATANA NIWAN)
|
2618004000NRG23031120220233332
|
03/11/2022
|
JASWANT SINGH
|
2618004WL010007
|
JASWANT SINGH
|
00152
|
HDFC0002065
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447810
|
|
JASWANT SINGH
|
()
|
|
16
|
KHAMANO
|
PB-18-004-032-001/163
(JATANA NIWAN)
|
2618004000NRG23031120220233297
|
03/11/2022
|
MANJIT KAUR
|
2618004WL010005
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447815
|
|
MANJIT KAUR
|
()
|
|
17
|
KHAMANO
|
PB-18-004-032-001/3
(JATANA NIWAN)
|
2618004000NRG23031120220233339
|
03/11/2022
|
GURJIT KAUR
|
2618004WL010007
|
GURJIT KAUR
|
00152
|
HDFC0002065
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447816
|
|
GURJIT KAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-032-001/91
(JATANA NIWAN)
|
2618004000NRG23031120220233350
|
03/11/2022
|
KARAMJIT KAUR
|
2618004WL010007
|
KARAMJIT KAUR
|
00152
|
HDFC0002065
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447812
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
19
|
KHAMANO
|
PB-18-004-048-001/107
(MANPUR)
|
2618004000NRG23031120220233360
|
03/11/2022
|
CHARANJIT KAUR
|
2618004WL010009
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447829
|
|
CHARANJIT KAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-048-001/13
(MANPUR)
|
2618004000NRG23031120220233369
|
03/11/2022
|
MANPREET KAUR
|
2618004WL010009
|
MANPREET KAUR
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447827
|
|
MANPREET KAUR
|
()
|
|
21
|
KHAMANO
|
PB-18-004-048-001/133
(MANPUR)
|
2618004000NRG23031120220233372
|
03/11/2022
|
URMILA DEVI
|
2618004WL010009
|
URMILA DEVI
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447814
|
|
URMILA DEVI
|
()
|
|
22
|
KHAMANO
|
PB-18-004-048-001/134
(MANPUR)
|
2618004000NRG23031120220233373
|
03/11/2022
|
MIRA KUMARI
|
2618004WL010009
|
MIRA KUMARI
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447821
|
|
MIRA KUMARI
|
()
|
|
23
|
KHAMANO
|
PB-18-004-048-001/135
(MANPUR)
|
2618004000NRG23031120220233374
|
03/11/2022
|
GOPAL SINGH
|
2618004WL010009
|
GOPAL SINGH
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447824
|
|
GOPAL SINGH
|
()
|
|
24
|
KHAMANO
|
PB-18-004-048-001/136
(MANPUR)
|
2618004000NRG23031120220233375
|
03/11/2022
|
VEERPAL KAUR
|
2618004WL010009
|
VEERPAL KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447826
|
|
VEERPAL KAUR
|
()
|
|
25
|
KHAMANO
|
PB-18-004-048-001/139
(MANPUR)
|
2618004000NRG23031120220233376
|
03/11/2022
|
GURPREET SINGH
|
2618004WL010009
|
GURPREET SINGH
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447817
|
|
GURPREET SINGH
|
()
|
|
26
|
KHAMANO
|
PB-18-004-048-001/140
(MANPUR)
|
2618004000NRG23031120220233378
|
03/11/2022
|
GURMEET SINGH
|
2618004WL010009
|
GURMEET SINGH
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447828
|
|
GURMEET SINGH
|
()
|
|
27
|
KHAMANO
|
PB-18-004-048-001/145
(MANPUR)
|
2618004000NRG23031120220233379
|
03/11/2022
|
gurpreet kaur
|
2618004WL010009
|
gurpreet kaur
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447822
|
|
gurpreet kaur
|
()
|
|
28
|
KHAMANO
|
PB-18-004-048-001/146
(MANPUR)
|
2618004000NRG23031120220233380
|
03/11/2022
|
manjeet kaur
|
2618004WL010009
|
manjeet kaur
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447825
|
|
manjeet kaur
|
()
|
|
29
|
KHAMANO
|
PB-18-004-048-001/147
(MANPUR)
|
2618004000NRG23031120220233276
|
03/11/2022
|
RANVIR KAUR
|
2618004WL010004
|
RANVIR KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387447819
|
|
RANVIR KAUR
|
()
|
|
30
|
KHAMANO
|
PB-18-004-048-001/147
(MANPUR)
|
2618004000NRG23031120220233277
|
03/11/2022
|
RANVIR KAUR
|
2618004WL010004
|
RANVIR KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447820
|
|
RANVIR KAUR
|
()
|
|
31
|
KHAMANO
|
PB-18-004-048-001/148
(MANPUR)
|
2618004000NRG23031120220233278
|
03/11/2022
|
SATWINDER SINGH
|
2618004WL010004
|
SATWINDER SINGH
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447818
|
|
SATWINDER SINGH
|
()
|
|
32
|
KHAMANO
|
PB-18-004-048-001/158
(MANPUR)
|
2618004000NRG23031120220233383
|
03/11/2022
|
jaspreet kaur
|
2618004WL010009
|
jaspreet kaur
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447823
|
|
jaspreet kaur
|
()
|
|
33
|
KHAMANO
|
PB-18-004-048-001/160
(MANPUR)
|
2618004000NRG23031120220233384
|
03/11/2022
|
manpreet kaur
|
2618004WL010009
|
manpreet kaur
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447831
|
|
manpreet kaur
|
()
|
|
34
|
KHAMANO
|
PB-18-004-048-001/161
(MANPUR)
|
2618004000NRG23031120220233385
|
03/11/2022
|
RAJINDER SINGH
|
2618004WL010009
|
RAJINDER SINGH
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447830
|
|
RAJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-032-001/16
(JATANA NIWAN)
|
2618004000NRG23031120220233335
|
03/11/2022
|
DALVEER KAUR
|
2618004WL010007
|
DALVEER KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447832
|
|
DALVEER KAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-032-001/179
(JATANA NIWAN)
|
2618004000NRG23031120220233336
|
03/11/2022
|
Rajdeep kaur
|
2618004WL010007
|
Rajdeep kaur
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447833
|
|
Rajdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
37
|
KHAMANO
|
PB-18-004-061-001/116
(REEA)
|
2618004000NRG23031120220233352
|
03/11/2022
|
nirmal singh
|
2618004WL010008
|
nirmal singh
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387447834
|
|
nirmal singh
|
()
|
|
38
|
KHAMANO
|
PB-18-004-061-001/91
(REEA)
|
2618004000NRG23031120220233354
|
03/11/2022
|
HARMINDER SINGH
|
2618004WL010008
|
HARMINDER SINGH
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447835
|
|
HARMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
39
|
KHAMANO
|
PB-18-004-034-001/11
(KALEWAL JANDIAN)
|
2618004000NRG23031120220233216
|
03/11/2022
|
Hakam Singh
|
2618004WL010002
|
Hakam Singh
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447839
|
|
Hakam Singh
|
()
|
|
40
|
KHAMANO
|
PB-18-004-034-001/17
(KALEWAL JANDIAN)
|
2618004000NRG23031120220233217
|
03/11/2022
|
Pardeep Singh
|
2618004WL010002
|
Pardeep Singh
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447836
|
|
Pardeep Singh
|
()
|
|
41
|
KHAMANO
|
PB-18-004-034-001/20
(KALEWAL JANDIAN)
|
2618004000NRG23031120220233218
|
03/11/2022
|
Raj Singh
|
2618004WL010002
|
Raj Singh
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447840
|
|
Raj Singh
|
()
|
|
42
|
KHAMANO
|
PB-18-004-034-001/36
(KALEWAL JANDIAN)
|
2618004000NRG23031120220233220
|
03/11/2022
|
Bhupinder Kaur
|
2618004WL010002
|
Bhupinder Kaur
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447838
|
|
Bhupinder Kaur
|
()
|
|
43
|
KHAMANO
|
PB-18-004-038-001/179
(KHERI NOUDH SINGH)
|
2618004000NRG23031120220233221
|
03/11/2022
|
SATNAM SINGH
|
2618004WL010002
|
SATNAM SINGH
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447837
|
|
SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
44
|
KHAMANO
|
PB-18-004-062-001/171
(RATTANGARH)
|
2618004000NRG23031120220233308
|
03/11/2022
|
PARAMJIT KAUR
|
2618004WL010006
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447767
|
|
PARAMJIT KAUR
|
()
|
|
45
|
KHAMANO
|
PB-18-004-062-001/2
(RATTANGARH)
|
2618004000NRG23031120220233309
|
03/11/2022
|
GURMEET KAUR
|
2618004WL010006
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447768
|
|
GURMEET KAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-062-001/227
(RATTANGARH)
|
2618004000NRG23031120220233310
|
03/11/2022
|
HARPREET KAUR
|
2618004WL010006
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447771
|
|
HARPREET KAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-062-001/275
(RATTANGARH)
|
2618004000NRG23031120220233313
|
03/11/2022
|
RAMANDEEP KAUR
|
2618004WL010006
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447770
|
|
RAMANDEEP KAUR
|
()
|
|
48
|
KHAMANO
|
PB-18-004-062-001/277
(RATTANGARH)
|
2618004000NRG23031120220233315
|
03/11/2022
|
harpreet kaur
|
2618004WL010006
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447769
|
|
harpreet kaur
|
()
|
|
49
|
KHAMANO
|
PB-18-004-062-001/278
(RATTANGARH)
|
2618004000NRG23031120220233316
|
03/11/2022
|
amanpreet singh
|
2618004WL010006
|
amanpreet singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447772
|
|
amanpreet singh
|
()
|
|
50
|
KHAMANO
|
PB-18-004-062-001/95
(RATTANGARH)
|
2618004000NRG23031120220233318
|
03/11/2022
|
MANJIT KAUR
|
2618004WL010006
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447766
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
51
|
KHAMANO
|
PB-18-004-032-001/103
(JATANA NIWAN)
|
2618004000NRG23031120220233319
|
03/11/2022
|
KULDEEP KAUR
|
2618004WL010007
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447749
|
|
KULDEEP KAUR
|
()
|
|
52
|
KHAMANO
|
PB-18-004-032-001/124
(JATANA NIWAN)
|
2618004000NRG23031120220233323
|
03/11/2022
|
GURJANT SINGH
|
2618004WL010007
|
GURJANT SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447737
|
|
GURJANT SINGH
|
()
|
|
53
|
KHAMANO
|
PB-18-004-032-001/138
(JATANA NIWAN)
|
2618004000NRG23031120220233328
|
03/11/2022
|
jaswinder kaur
|
2618004WL010007
|
jaswinder kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447753
|
|
jaswinder kaur
|
()
|
|
54
|
KHAMANO
|
PB-18-004-032-001/59
(JATANA NIWAN)
|
2618004000NRG23031120220233346
|
03/11/2022
|
CHHINDER KAUR
|
2618004WL010007
|
CHHINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447740
|
|
CHHINDER KAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-042-001/100
(MANDERAN)
|
2618004000NRG23031120220233223
|
03/11/2022
|
CHOTI KAUR
|
2618004WL010003
|
CHOTI KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447746
|
|
CHOTI KAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-042-001/112
(MANDERAN)
|
2618004000NRG23031120220233227
|
03/11/2022
|
KARAMJIT KAUR
|
2618004WL010003
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447758
|
|
KARAMJIT KAUR
|
()
|
|
57
|
KHAMANO
|
PB-18-004-042-001/113
(MANDERAN)
|
2618004000NRG23031120220233228
|
03/11/2022
|
SONIA RANI
|
2618004WL010003
|
SONIA RANI
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447759
|
|
SONIA RANI
|
()
|
|
58
|
KHAMANO
|
PB-18-004-042-001/128
(MANDERAN)
|
2618004000NRG23031120220233232
|
03/11/2022
|
PARAMJIT KAUR
|
2618004WL010003
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447750
|
|
PARAMJIT KAUR
|
()
|
|
59
|
KHAMANO
|
PB-18-004-042-001/149
(MANDERAN)
|
2618004000NRG23031120220233235
|
03/11/2022
|
GURMEET KAUR
|
2618004WL010003
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447748
|
|
GURMEET KAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-042-001/18
(MANDERAN)
|
2618004000NRG23031120220233238
|
03/11/2022
|
KRISHANA KAUR
|
2618004WL010003
|
KRISHANA KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447739
|
|
KRISHANA KAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-042-001/30
(MANDERAN)
|
2618004000NRG23031120220233243
|
03/11/2022
|
BANTA SINGH
|
2618004WL010003
|
BANTA SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447742
|
|
BANTA SINGH
|
()
|
|
62
|
KHAMANO
|
PB-18-004-042-001/37
(MANDERAN)
|
2618004000NRG23031120220233248
|
03/11/2022
|
AMARJIT KAUR
|
2618004WL010003
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447842
|
|
AMARJIT KAUR
|
()
|
|
63
|
KHAMANO
|
PB-18-004-042-001/40
(MANDERAN)
|
2618004000NRG23031120220233249
|
03/11/2022
|
KRISHANA DEVI
|
2618004WL010003
|
KRISHANA DEVI
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447843
|
|
KRISHANA DEVI
|
()
|
|
64
|
KHAMANO
|
PB-18-004-042-001/42
(MANDERAN)
|
2618004000NRG23031120220233251
|
03/11/2022
|
SARABJIT KAUR
|
2618004WL010003
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447845
|
|
SARABJIT KAUR
|
()
|
|
65
|
KHAMANO
|
PB-18-004-042-001/45
(MANDERAN)
|
2618004000NRG23031120220233252
|
03/11/2022
|
KARAMJIT KAUR
|
2618004WL010003
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447844
|
|
KARAMJIT KAUR
|
()
|
|
66
|
KHAMANO
|
PB-18-004-042-001/46
(MANDERAN)
|
2618004000NRG23031120220233253
|
03/11/2022
|
SINDER KAUR
|
2618004WL010003
|
SINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447847
|
|
SINDER KAUR
|
()
|
|
67
|
KHAMANO
|
PB-18-004-042-001/50
(MANDERAN)
|
2618004000NRG23031120220233255
|
03/11/2022
|
KULWINDER KAUR
|
2618004WL010003
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447738
|
|
KULWINDER KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-042-001/51
(MANDERAN)
|
2618004000NRG23031120220233256
|
03/11/2022
|
manjeet kaur
|
2618004WL010003
|
manjeet kaur
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447756
|
|
manjeet kaur
|
()
|
|
69
|
KHAMANO
|
PB-18-004-042-001/52
(MANDERAN)
|
2618004000NRG23031120220233257
|
03/11/2022
|
SUKHWINDER KAUR
|
2618004WL010003
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447846
|
|
SUKHWINDER KAUR
|
()
|
|
70
|
KHAMANO
|
PB-18-004-042-001/58
(MANDERAN)
|
2618004000NRG23031120220233259
|
03/11/2022
|
GURMEET KAUR
|
2618004WL010003
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447743
|
|
GURMEET KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-042-001/61
(MANDERAN)
|
2618004000NRG23031120220233260
|
03/11/2022
|
SHINDERPAL KAUR
|
2618004WL010003
|
SHINDERPAL KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447741
|
|
SHINDERPAL KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-042-001/62
(MANDERAN)
|
2618004000NRG23031120220233261
|
03/11/2022
|
SINDERPAL KAUR
|
2618004WL010003
|
SINDERPAL KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447754
|
|
SINDERPAL KAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-042-001/66
(MANDERAN)
|
2618004000NRG23031120220233264
|
03/11/2022
|
JASWINDER KAUR
|
2618004WL010003
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447744
|
|
JASWINDER KAUR
|
()
|
|
74
|
KHAMANO
|
PB-18-004-042-001/73
(MANDERAN)
|
2618004000NRG23031120220233265
|
03/11/2022
|
RAJ KAUR
|
2618004WL010003
|
RAJ KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387447745
|
|
RAJ KAUR
|
()
|
|
75
|
KHAMANO
|
PB-18-004-042-001/87
(MANDERAN)
|
2618004000NRG23031120220233267
|
03/11/2022
|
AMANDEEP KAUR
|
2618004WL010003
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447747
|
|
AMANDEEP KAUR
|
()
|
|
76
|
KHAMANO
|
PB-18-004-042-001/89
(MANDERAN)
|
2618004000NRG23031120220233268
|
03/11/2022
|
SARABJIT KAUR
|
2618004WL010003
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447751
|
|
SARABJIT KAUR
|
()
|
|
77
|
KHAMANO
|
PB-18-004-042-001/96
(MANDERAN)
|
2618004000NRG23031120220233273
|
03/11/2022
|
daljinder kaur
|
2618004WL010003
|
daljinder kaur
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447757
|
|
daljinder kaur
|
()
|
|
78
|
KHAMANO
|
PB-18-004-042-001/98
(MANDERAN)
|
2618004000NRG23031120220233274
|
03/11/2022
|
balveer kaur
|
2618004WL010003
|
balveer kaur
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447755
|
|
balveer kaur
|
()
|
|
79
|
KHAMANO
|
PB-18-004-048-001/1
(MANPUR)
|
2618004000NRG23031120220233355
|
03/11/2022
|
BALJINDER KAUR
|
2618004WL010009
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447841
|
|
BALJINDER KAUR
|
()
|
|
80
|
KHAMANO
|
PB-18-004-048-001/10
(MANPUR)
|
2618004000NRG23031120220233356
|
03/11/2022
|
KULWINDER KAUR
|
2618004WL010009
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447752
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
81
|
KHAMANO
|
PB-18-004-032-001/15
(JATANA NIWAN)
|
2618004000NRG23031120220233296
|
03/11/2022
|
SUKHWINDER KAUR
|
2618004WL010005
|
SUKHWINDER KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447763
|
|
SUKHWINDER KAUR
|
()
|
|
82
|
KHAMANO
|
PB-18-004-032-001/44
(JATANA NIWAN)
|
2618004000NRG23031120220233343
|
03/11/2022
|
PARAMJIT KAUR
|
2618004WL010007
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447761
|
|
PARAMJIT KAUR
|
()
|
|
83
|
KHAMANO
|
PB-18-004-042-001/107
(MANDERAN)
|
2618004000NRG23031120220233226
|
03/11/2022
|
DARSHAN SINGH
|
2618004WL010003
|
DARSHAN SINGH
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447765
|
|
DARSHAN SINGH
|
()
|
|
84
|
KHAMANO
|
PB-18-004-042-001/3
(MANDERAN)
|
2618004000NRG23031120220233242
|
03/11/2022
|
Sarbjit kaur
|
2618004WL010003
|
Sarbjit kaur
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447762
|
|
Sarbjit kaur
|
()
|
|
85
|
KHAMANO
|
PB-18-004-042-001/32
(MANDERAN)
|
2618004000NRG23031120220233244
|
03/11/2022
|
Sukhwinder kaur
|
2618004WL010003
|
Sukhwinder kaur
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447760
|
|
Sukhwinder kaur
|
()
|
|
86
|
KHAMANO
|
PB-18-004-042-001/64
(MANDERAN)
|
2618004000NRG23031120220233262
|
03/11/2022
|
KARNAIL KAUR
|
2618004WL010003
|
KARNAIL KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447764
|
|
KARNAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
87
|
KHAMANO
|
PB-18-004-032-001/108
(JATANA NIWAN)
|
2618004000NRG23031120220233322
|
03/11/2022
|
JASVIR KAUR
|
2618004WL010007
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447775
|
|
MRS JASVIR KAUR
|
()
|
|
88
|
KHAMANO
|
PB-18-004-032-001/128
(JATANA NIWAN)
|
2618004000NRG23031120220233292
|
03/11/2022
|
PAL SINGH
|
2618004WL010005
|
PAL SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447773
|
|
PAL SINGH
|
()
|
|
89
|
KHAMANO
|
PB-18-004-032-001/39
(JATANA NIWAN)
|
2618004000NRG23031120220233341
|
03/11/2022
|
JASPAL KAUR
|
2618004WL010007
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447774
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
90
|
KHAMANO
|
PB-18-004-032-001/111
(JATANA NIWAN)
|
2618004000NRG23031120220233288
|
03/11/2022
|
BALBIR KAUR
|
2618004WL010005
|
BALBIR KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447783
|
|
MRS BALVIR KAUR
|
()
|
|
91
|
KHAMANO
|
PB-18-004-032-001/22
(JATANA NIWAN)
|
2618004000NRG23031120220233338
|
03/11/2022
|
BALJINDER KAUR
|
2618004WL010007
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447784
|
|
MRS BALJINDER KAUR
|
()
|
|
92
|
KHAMANO
|
PB-18-004-032-001/28
(JATANA NIWAN)
|
2618004000NRG23031120220233301
|
03/11/2022
|
NACHTTAR KAUR
|
2618004WL010005
|
NACHTTAR KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447780
|
|
MRS NACHHATTAR KAUR
|
()
|
|
93
|
KHAMANO
|
PB-18-004-032-001/5
(JATANA NIWAN)
|
2618004000NRG23031120220233344
|
03/11/2022
|
KULDIP KAUR
|
2618004WL010007
|
KULDIP KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447776
|
|
MRS KULDEEP KAUR
|
()
|
|
94
|
KHAMANO
|
PB-18-004-032-001/84
(JATANA NIWAN)
|
2618004000NRG23031120220233348
|
03/11/2022
|
gurmeet kaur
|
2618004WL010007
|
gurmeet kaur
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447778
|
|
MRS GURMEET KAUR
|
()
|
|
95
|
KHAMANO
|
PB-18-004-042-001/151
(MANDERAN)
|
2618004000NRG23031120220233236
|
03/11/2022
|
supinder singh
|
2618004WL010003
|
supinder singh
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447777
|
|
MRS SAPINDER KAUR
|
()
|
|
96
|
KHAMANO
|
PB-18-004-042-001/2
(MANDERAN)
|
2618004000NRG23031120220233239
|
03/11/2022
|
SADI SINGH
|
2618004WL010003
|
SADI SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447779
|
|
MR SADI SINGH
|
()
|
|
97
|
KHAMANO
|
PB-18-004-061-001/57
(REEA)
|
2618004000NRG23031120220233353
|
03/11/2022
|
dalbara singh
|
2618004WL010008
|
dalbara singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387447782
|
|
MR DALBARA SINGH
|
()
|
|
98
|
KHAMANO
|
PB-18-004-062-001/276
(RATTANGARH)
|
2618004000NRG23031120220233314
|
03/11/2022
|
JATINDER SINGH
|
2618004WL010006
|
JATINDER SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447781
|
|
MASTER JATINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
99
|
KHAMANO
|
PB-18-004-034-001/23
(KALEWAL JANDIAN)
|
2618004000NRG23031120220233219
|
03/11/2022
|
Didar Singh
|
2618004WL010002
|
Didar Singh
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447794
|
|
DIDAR SINGH S/O GURDAYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
100
|
KHAMANO
|
PB-18-004-048-001/132
(MANPUR)
|
2618004000NRG23031120220233371
|
03/11/2022
|
SARABJIT KAUR
|
2618004WL010009
|
SARABJIT KAUR
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447795
|
|
SARBJEET KAUR
|
()
|
|
101
|
KHAMANO
|
PB-18-004-048-001/149
(MANPUR)
|
2618004000NRG23031120220233381
|
03/11/2022
|
NEHA KAUR
|
2618004WL010009
|
NEHA KAUR
|
00462
|
UCBA0002992
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447797
|
|
NEHA KAUR
|
()
|
|
102
|
KHAMANO
|
PB-18-004-048-001/150
(MANPUR)
|
2618004000NRG23031120220233382
|
03/11/2022
|
kulwinder kaur
|
2618004WL010009
|
kulwinder kaur
|
00462
|
UCBA0002992
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447796
|
|
KAMALJIT SINGH SO CHETA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
103
|
KHAMANO
|
PB-18-004-062-001/246
(RATTANGARH)
|
2618004000NRG23031120220233312
|
03/11/2022
|
SATWINDER SINGH
|
2618004WL010006
|
SATWINDER SINGH
|
00468
|
UBIN0566870
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447785
|
|
SATWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
104
|
KHAMANO
|
PB-18-004-032-001/105
(JATANA NIWAN)
|
2618004000NRG23031120220233321
|
03/11/2022
|
SUKHDEV SINGH
|
2618004WL010007
|
SUKHDEV SINGH
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387447790
|
|
SUKHDEV SINGH
|
()
|
|
105
|
KHAMANO
|
PB-18-004-032-001/167
(JATANA NIWAN)
|
2618004000NRG23031120220233298
|
03/11/2022
|
sham kaur
|
2618004WL010005
|
sham kaur
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447786
|
|
sham kaur
|
()
|
|
106
|
KHAMANO
|
PB-18-004-032-001/178
(JATANA NIWAN)
|
2618004000NRG23031120220233299
|
03/11/2022
|
sheetal singh
|
2618004WL010005
|
sheetal singh
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447793
|
|
sheetal singh
|
()
|
|
107
|
KHAMANO
|
PB-18-004-032-001/186
(JATANA NIWAN)
|
2618004000NRG23031120220233300
|
03/11/2022
|
sarabjt kaur
|
2618004WL010005
|
sarabjt kaur
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447792
|
|
sarabjt kaur
|
()
|
|
108
|
KHAMANO
|
PB-18-004-032-001/30
(JATANA NIWAN)
|
2618004000NRG23031120220233302
|
03/11/2022
|
PARAMJIT KAUR
|
2618004WL010005
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447789
|
|
PARAMJIT KAUR
|
()
|
|
109
|
KHAMANO
|
PB-18-004-032-001/42
(JATANA NIWAN)
|
2618004000NRG23031120220233303
|
03/11/2022
|
GURMAIL KAUR
|
2618004WL010005
|
GURMAIL KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447788
|
|
GURMAIL KAUR
|
()
|
|
110
|
KHAMANO
|
PB-18-004-032-001/86
(JATANA NIWAN)
|
2618004000NRG23031120220233349
|
03/11/2022
|
KARNAIL SINGH
|
2618004WL010007
|
KARNAIL SINGH
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387447787
|
|
KARNAIL SINGH
|
()
|
|
111
|
KHAMANO
|
PB-18-004-032-001/90
(JATANA NIWAN)
|
2618004000NRG23031120220233304
|
03/11/2022
|
KULDEEP KAUR
|
2618004WL010005
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387447791
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103212
|
103212
|
|
|
|
|
|
|
|