|
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-18-004-031-001/171
(JATANA UCHA)
|
2618004000NRG24240520230053709
|
24/05/2023
|
Karam singh
|
2618004WL002359
|
Karam singh
|
00032
|
UTIB0002451
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012593
|
|
Karam singh
|
()
|
|
2
|
KHAMANO
|
PB-18-004-057-001/228
(RANWAN)
|
2618004000NRG24240520230053325
|
24/05/2023
|
MALKEET SINGH
|
2618004WL002344
|
MALKEET SINGH
|
00032
|
UTIB0002451
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012594
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-031-001/169
(JATANA UCHA)
|
2618004000NRG24240520230053708
|
24/05/2023
|
GURMAIL SINGH
|
2618004WL002359
|
GURMAIL SINGH
|
00152
|
HDFC0002065
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012550
|
|
GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-060-001/28
(RAIPUR)
|
2618004000NRG24240520230053304
|
24/05/2023
|
charanjit singh
|
2618004WL002343
|
charanjit singh
|
00152
|
HDFC0003082
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266012623
|
|
charanjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-007-001/71
(BHATIAN)
|
2618004000NRG24240520230053217
|
24/05/2023
|
Amrik Kaur
|
2618004WL002341
|
Amrik Kaur
|
00176
|
IDIB000K681
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012551
|
|
Amrik Kaur
|
()
|
|
6
|
KHAMANO
|
PB-18-004-007-001/87
(BHATIAN)
|
2618004000NRG24240520230053226
|
24/05/2023
|
RAJWINDER KAUR
|
2618004WL002341
|
RAJWINDER KAUR
|
00176
|
IDIB000K681
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266012553
|
|
RAJWINDER KAUR
|
()
|
|
7
|
KHAMANO
|
PB-18-004-007-001/90
(BHATIAN)
|
2618004000NRG24240520230053227
|
24/05/2023
|
Sarabjit Kaur
|
2618004WL002341
|
Sarabjit Kaur
|
00176
|
IDIB000K681
|
2424
|
2424
|
Processed
|
07/06/2023
|
|
2266012622
|
|
Sarabjit Kaur
|
()
|
|
8
|
KHAMANO
|
PB-18-004-048-001/107
(MANPUR)
|
2618004000NRG24240520230053828
|
24/05/2023
|
CHARANJIT KAUR
|
2618004WL002362
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012621
|
|
CHARANJIT KAUR
|
()
|
|
9
|
KHAMANO
|
PB-18-004-048-001/59
(MANPUR)
|
2618004000NRG24240520230053872
|
24/05/2023
|
nisha rani
|
2618004WL002362
|
nisha rani
|
00176
|
IDIB000K681
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012554
|
|
nisha rani
|
()
|
|
10
|
KHAMANO
|
PB-18-004-067-001/138
(SIDHUPUR KALAN)
|
2618004000NRG24240520230053902
|
24/05/2023
|
SARBJIT SINGH
|
2618004WL002363
|
SARBJIT SINGH
|
00176
|
IDIB000K681
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012552
|
|
SARBJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
11
|
KHAMANO
|
PB-18-004-050-001/50
(MOHAN MAJRA)
|
2618004000NRG24240520230053490
|
24/05/2023
|
GURJANT SINGH
|
2618004WL002350
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012581
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-002-001/25
(AMARGRAH)
|
2618004000NRG24240520230053551
|
24/05/2023
|
HARDIP KAUR
|
2618004WL002353
|
HARDIP KAUR
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012620
|
|
HARDIP KAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-026-001/353
(FAROR)
|
2618004000NRG24240520230053379
|
24/05/2023
|
Ranjit kaur
|
2618004WL002346
|
Ranjit kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012556
|
|
Ranjit kaur
|
()
|
|
14
|
KHAMANO
|
PB-18-004-043-001/130
(MAHESHPURA)
|
2618004000NRG24240520230050467
|
24/05/2023
|
Kuldeep Kaur
|
2618004WL002243
|
Kuldeep Kaur
|
00349
|
PSIB0000016
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012619
|
|
Kuldeep Kaur
|
()
|
|
15
|
KHAMANO
|
PB-18-004-057-001/137
(RANWAN)
|
2618004000NRG24240520230053238
|
24/05/2023
|
gurmail singh
|
2618004WL002342
|
gurmail singh
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012555
|
|
gurmail singh
|
()
|
|
16
|
KHAMANO
|
PB-18-004-057-001/176
(RANWAN)
|
2618004000NRG24240520230053254
|
24/05/2023
|
PARAMJIT KAUR
|
2618004WL002342
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012618
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-019-001/115
(CHARI)
|
2618004000NRG24240520230053647
|
24/05/2023
|
PARAMJIT KAUR
|
2618004WL002358
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012616
|
|
PARAMJIT KAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-019-001/176
(CHARI)
|
2618004000NRG24240520230053660
|
24/05/2023
|
MANDEEP KAUR
|
2618004WL002358
|
MANDEEP KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012557
|
|
MANDEEP KAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-019-001/187
(CHARI)
|
2618004000NRG24240520230053663
|
24/05/2023
|
SINDER KAUR
|
2618004WL002358
|
SINDER KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012617
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-038-001/142
(KHERI NOUDH SINGH)
|
2618004000NRG24240520230053463
|
24/05/2023
|
AATMA SINGH
|
2618004WL002349
|
AATMA SINGH
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012615
|
|
AATMA SINGH
|
()
|
|
21
|
KHAMANO
|
PB-18-004-038-001/202
(KHERI NOUDH SINGH)
|
2618004000NRG24240520230053465
|
24/05/2023
|
Paramjeet Kaur
|
2618004WL002349
|
Paramjeet Kaur
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266012558
|
|
Paramjeet Kaur
|
()
|
|
22
|
KHAMANO
|
PB-18-004-038-001/53
(KHERI NOUDH SINGH)
|
2618004000NRG24240520230053466
|
24/05/2023
|
SURINDER KAUR
|
2618004WL002349
|
SURINDER KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012614
|
|
SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-015-001/86
(BURJ)
|
2618004000NRG24240520230053422
|
24/05/2023
|
KIRAN RANI
|
2618004WL002347
|
KIRAN RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012566
|
|
KIRAN RANI
|
()
|
|
24
|
KHAMANO
|
PB-18-004-018-001/131
(BATHAN KHURD)
|
2618004000NRG24240520230053956
|
24/05/2023
|
MANPREET KAUR
|
2618004WL002364
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2266012562
|
No Such Account
|
|
|
|
25
|
KHAMANO
|
PB-18-004-030-001/160
(KALEWAL CHANDIA)
|
2618004000NRG24240520230053751
|
24/05/2023
|
RULDA SINGH
|
2618004WL002360
|
RULDA SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012568
|
|
RULDA SINGH
|
()
|
|
26
|
KHAMANO
|
PB-18-004-050-001/113
(MOHAN MAJRA)
|
2618004000NRG24240520230053474
|
24/05/2023
|
MANJEET KAUR
|
2618004WL002350
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012565
|
|
MANJEET KAUR
|
()
|
|
27
|
KHAMANO
|
PB-18-004-050-001/54
(MOHAN MAJRA)
|
2618004000NRG24240520230053492
|
24/05/2023
|
GURJIT KAUR
|
2618004WL002350
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266012608
|
|
GURJIT KAUR
|
()
|
|
28
|
KHAMANO
|
PB-18-004-050-001/61
(MOHAN MAJRA)
|
2618004000NRG24240520230053497
|
24/05/2023
|
KHUSHWINDER KAUR
|
2618004WL002350
|
KHUSHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012563
|
|
KHUSHWINDER KAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-057-001/185
(RANWAN)
|
2618004000NRG24240520230053257
|
24/05/2023
|
SONIA
|
2618004WL002342
|
SONIA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266012567
|
|
SONIA
|
()
|
|
30
|
KHAMANO
|
PB-18-004-057-001/97
(RANWAN)
|
2618004000NRG24240520230053298
|
24/05/2023
|
CHARANJIT KAUR
|
2618004WL002342
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012609
|
|
CHARANJIT KAUR
|
()
|
|
31
|
KHAMANO
|
PB-18-004-067-001/107
(SIDHUPUR KALAN)
|
2618004000NRG24240520230053892
|
24/05/2023
|
BEET SINGH
|
2618004WL002363
|
BEET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012607
|
|
BEET SINGH
|
()
|
|
32
|
KHAMANO
|
PB-18-004-067-001/124
(SIDHUPUR KALAN)
|
2618004000NRG24240520230053895
|
24/05/2023
|
GURJIT KAUR
|
2618004WL002363
|
GURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012605
|
|
GURJIT KAUR
|
()
|
|
33
|
KHAMANO
|
PB-18-004-067-001/131
(SIDHUPUR KALAN)
|
2618004000NRG24240520230053901
|
24/05/2023
|
SHINDERPAL KAUR
|
2618004WL002363
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012564
|
|
SHINDERPAL KAUR
|
()
|
|
34
|
KHAMANO
|
PB-18-004-067-001/34
(SIDHUPUR KALAN)
|
2618004000NRG24240520230053910
|
24/05/2023
|
GURMEET SINGH
|
2618004WL002363
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012606
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG24240520230053972
|
24/05/2023
|
GULZAR SINGH
|
2618004WL002364
|
GULZAR SINGH
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012611
|
|
GULZAR SINGH
|
()
|
|
36
|
KHAMANO
|
PB-18-004-026-001/161
(FAROR)
|
2618004000NRG24240520230053374
|
24/05/2023
|
PARAMJIT
|
2618004WL002346
|
PARAMJIT
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012613
|
|
PARAMJIT
|
()
|
|
37
|
KHAMANO
|
PB-18-004-057-001/21
(RANWAN)
|
2618004000NRG24240520230053323
|
24/05/2023
|
PAL SINGH
|
2618004WL002344
|
PAL SINGH
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012559
|
|
PAL SINGH
|
()
|
|
38
|
KHAMANO
|
PB-18-004-057-001/35
(RANWAN)
|
2618004000NRG24240520230053276
|
24/05/2023
|
HARNEK KAUR
|
2618004WL002342
|
HARNEK KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012560
|
|
HARNEK KAUR
|
()
|
|
39
|
KHAMANO
|
PB-18-004-057-001/74
(RANWAN)
|
2618004000NRG24240520230053294
|
24/05/2023
|
SARBJEET KAUR
|
2618004WL002342
|
SARBJEET KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012612
|
|
SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
40
|
KHAMANO
|
PB-18-004-057-001/24
(RANWAN)
|
2618004000NRG24240520230053326
|
24/05/2023
|
DALVIR SINGH
|
2618004WL002344
|
DALVIR SINGH
|
00354
|
PUNB0755700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012561
|
|
DALVIR SINGH
|
()
|
|
41
|
KHAMANO
|
PB-18-004-057-001/60
(RANWAN)
|
2618004000NRG24240520230053330
|
24/05/2023
|
GURPREET KAUR
|
2618004WL002344
|
GURPREET KAUR
|
00354
|
PUNB0755700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012610
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
KHAMANO
|
PB-18-004-043-001/143
(MAHESHPURA)
|
2618004000NRG24240520230050474
|
24/05/2023
|
JASVIR KAUR
|
2618004WL002243
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012569
|
|
MRS JASVIR KAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-051-001/118
(NONOWAL)
|
2618004000NRG24240520230050540
|
24/05/2023
|
Harpreet kaur
|
2618004WL002247
|
Harpreet kaur
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012570
|
|
MR SUKHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
44
|
KHAMANO
|
PB-18-004-009-001/26
(BHUTTA)
|
2618004000NRG24240520230053575
|
24/05/2023
|
LAKHWINDER SINGH
|
2618004WL002354
|
LAKHWINDER SINGH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012571
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
KHAMANO
|
PB-18-004-011-001/141
(BARWALI KHURD)
|
2618004000NRG24240520230053618
|
24/05/2023
|
MALKIT SINGH
|
2618004WL002356
|
MALKIT SINGH
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012573
|
|
MR MALKEET SINGH
|
()
|
|
46
|
KHAMANO
|
PB-18-004-018-001/142
(BATHAN KHURD)
|
2618004000NRG24240520230053959
|
24/05/2023
|
Gurtej Singh
|
2618004WL002364
|
Gurtej Singh
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012572
|
|
MR GURTEJ SINGH
|
()
|
|
47
|
KHAMANO
|
PB-18-004-018-001/143
(BATHAN KHURD)
|
2618004000NRG24240520230053960
|
24/05/2023
|
MANDEEP KAUR
|
2618004WL002364
|
MANDEEP KAUR
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012603
|
|
MRS MANDEEP KAUR
|
()
|
|
48
|
KHAMANO
|
PB-18-004-050-001/22
(MOHAN MAJRA)
|
2618004000NRG24240520230053475
|
24/05/2023
|
PARAMJIT KAUR
|
2618004WL002350
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012604
|
|
MRS PARAMJIT KAUR
|
()
|
|
49
|
KHAMANO
|
PB-18-004-050-001/5
(MOHAN MAJRA)
|
2618004000NRG24240520230053489
|
24/05/2023
|
MANJIT KAUR
|
2618004WL002350
|
MANJIT KAUR
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012574
|
|
MRS MANJIT KAUR
|
()
|
|
50
|
KHAMANO
|
PB-18-004-050-001/75
(MOHAN MAJRA)
|
2618004000NRG24240520230053504
|
24/05/2023
|
BALJIT KAUR
|
2618004WL002350
|
BALJIT KAUR
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012577
|
|
MRS BALJEET KAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-050-001/76
(MOHAN MAJRA)
|
2618004000NRG24240520230053505
|
24/05/2023
|
LAKHVIR KAUR
|
2618004WL002350
|
LAKHVIR KAUR
|
00415
|
SBIN0051130
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012576
|
|
MRS LAKHVIR KAUR
|
()
|
|
52
|
KHAMANO
|
PB-18-004-067-001/118
(SIDHUPUR KALAN)
|
2618004000NRG24240520230053893
|
24/05/2023
|
Jasvir Kaur
|
2618004WL002363
|
Jasvir Kaur
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012575
|
|
MRS JASVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
53
|
KHAMANO
|
PB-18-004-011-001/142
(BARWALI KHURD)
|
2618004000NRG24240520230053619
|
24/05/2023
|
tarlochan singh
|
2618004WL002356
|
tarlochan singh
|
00415
|
SBIN0051478
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012579
|
|
MR TARLOCHAN SINGH
|
()
|
|
54
|
KHAMANO
|
PB-18-004-019-001/188
(CHARI)
|
2618004000NRG24240520230053664
|
24/05/2023
|
BALWINDER KAUR
|
2618004WL002358
|
BALWINDER KAUR
|
00415
|
SBIN0051478
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012578
|
|
MRS BALWINDER KAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-019-001/221
(CHARI)
|
2618004000NRG24240520230053672
|
24/05/2023
|
jasvir kaur
|
2618004WL002358
|
jasvir kaur
|
00415
|
SBIN0051478
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012580
|
|
MRS JASVIR KAUR WO MEJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
56
|
KHAMANO
|
PB-18-004-018-001/98
(BATHAN KHURD)
|
2618004000NRG24240520230053989
|
24/05/2023
|
AMANDEEP SINGH
|
2618004WL002364
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012586
|
|
AMANDEEP SINGH SO RAJINDER SINGH
|
()
|
|
57
|
KHAMANO
|
PB-18-004-030-001/130
(KALEWAL CHANDIA)
|
2618004000NRG24240520230053741
|
24/05/2023
|
SALINDER KAUR
|
2618004WL002360
|
SALINDER KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012590
|
|
SULINDER KAUR WO DALBARA SINGH
|
()
|
|
58
|
KHAMANO
|
PB-18-004-030-001/150
(KALEWAL CHANDIA)
|
2618004000NRG24240520230053748
|
24/05/2023
|
INDERJIT KAUR
|
2618004WL002360
|
INDERJIT KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012588
|
|
INDERJEET KAUR WOSUKHWINDER SINGH
|
()
|
|
59
|
KHAMANO
|
PB-18-004-030-001/153
(KALEWAL CHANDIA)
|
2618004000NRG24240520230053749
|
24/05/2023
|
CHHINDER KAUR
|
2618004WL002360
|
CHHINDER KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012601
|
|
CHHINDER KAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-030-001/199
(KALEWAL CHANDIA)
|
2618004000NRG24240520230053754
|
24/05/2023
|
MANJEET KAUR
|
2618004WL002360
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012597
|
|
MANJIT KAUR
|
()
|
|
61
|
KHAMANO
|
PB-18-004-030-001/28
(KALEWAL CHANDIA)
|
2618004000NRG24240520230053759
|
24/05/2023
|
MAHINDER SINGH
|
2618004WL002360
|
MAHINDER SINGH
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012600
|
|
MAHINDER SINGH S/O SARWAN SINGH
|
()
|
|
62
|
KHAMANO
|
PB-18-004-030-001/3
(KALEWAL CHANDIA)
|
2618004000NRG24240520230053760
|
24/05/2023
|
HARWINDER KAUR
|
2618004WL002360
|
HARWINDER KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012589
|
|
RAMANDEEP KAUR WO NIRMAL SINGH
|
()
|
|
63
|
KHAMANO
|
PB-18-004-030-001/61
(KALEWAL CHANDIA)
|
2618004000NRG24240520230053771
|
24/05/2023
|
SUKHWINDER SINGH
|
2618004WL002360
|
SUKHWINDER SINGH
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012599
|
|
SUKHWINDER KAUR W O KULWINDER SINGH
|
()
|
|
64
|
KHAMANO
|
PB-18-004-030-001/66
(KALEWAL CHANDIA)
|
2618004000NRG24240520230053774
|
24/05/2023
|
HARPREET KAUR
|
2618004WL002360
|
HARPREET KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266012587
|
|
HARPREET KAUR WO CHARANJIT SINGH
|
()
|
|
65
|
KHAMANO
|
PB-18-004-057-001/160
(RANWAN)
|
2618004000NRG24240520230053248
|
24/05/2023
|
GURSIMRAN SINGH
|
2618004WL002342
|
GURSIMRAN SINGH
|
00462
|
UCBA0000417
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012598
|
|
GURSIMRAN SINGH SO HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
66
|
KHAMANO
|
PB-18-004-057-001/221
(RANWAN)
|
2618004000NRG24240520230053266
|
24/05/2023
|
ranvir kaur
|
2618004WL002342
|
ranvir kaur
|
00462
|
UCBA0000437
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266012596
|
|
RANVIR KAUR WO RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
67
|
KHAMANO
|
PB-18-004-060-001/105
(RAIPUR)
|
2618004000NRG24240520230053301
|
24/05/2023
|
Gursimran Kaur
|
2618004WL002343
|
Gursimran Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266012591
|
|
GURSIMRAN KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-060-001/60
(RAIPUR)
|
2618004000NRG24240520230053308
|
24/05/2023
|
MANJEET KAUR
|
2618004WL002343
|
MANJEET KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266012592
|
|
MANJEET KAUR WO BIKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
69
|
KHAMANO
|
PB-18-004-051-001/159
(NONOWAL)
|
2618004000NRG24240520230050551
|
24/05/2023
|
GURSEWAK SINGH
|
2618004WL002247
|
GURSEWAK SINGH
|
00462
|
UCBA0003022
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012595
|
|
GURSEWAK SINGH SO RAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
KHAMANO
|
PB-18-004-031-001/160
(JATANA UCHA)
|
2618004000NRG24240520230053704
|
24/05/2023
|
BHINDER KAUR
|
2618004WL002359
|
BHINDER KAUR
|
00468
|
UBIN0916056
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266012602
|
|
BHINDER KAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-031-001/173
(JATANA UCHA)
|
2618004000NRG24240520230053710
|
24/05/2023
|
GURMEET KAUR
|
2618004WL002359
|
GURMEET KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266012584
|
|
GURMEET KAUR
|
()
|
|
72
|
KHAMANO
|
PB-18-004-031-001/176
(JATANA UCHA)
|
2618004000NRG24240520230053711
|
24/05/2023
|
SUKHVINDER KAUR
|
2618004WL002359
|
SUKHVINDER KAUR
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012583
|
|
SUKHVINDER KAUR
|
()
|
|
73
|
KHAMANO
|
PB-18-004-052-001/75
(NAGLAN)
|
2618004000NRG24240520230053180
|
24/05/2023
|
Mindro
|
2618004WL002340
|
Mindro
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012582
|
|
Mindro
|
()
|
|
74
|
KHAMANO
|
PB-18-004-052-001/83
(NAGLAN)
|
2618004000NRG24240520230053184
|
24/05/2023
|
RAJ SINGH
|
2618004WL002340
|
RAJ SINGH
|
00468
|
UBIN0916056
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266012585
|
|
RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111504
|
111504
|
|
|
|
|
|
|
|