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-18-004-031-001/182 (JATANA UCHA)
|
2618004000NRG23130920220168750
|
13/09/2022
|
SHINDER
|
2618004WL007289
|
SHINDER
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908932
|
|
SHINDER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-017-001/65 (BATHAN KALAN)
|
2618004000NRG23130920220168715
|
13/09/2022
|
DALJIT KAUR
|
2618004WL007287
|
DALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908977
|
|
DALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-014-001/126 (BADLA)
|
2618004000NRG23130920220168735
|
13/09/2022
|
sandeep kaur
|
2618004WL007288
|
sandeep kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908933
|
|
sandeep kaur
|
()
|
4
|
KHAMANO
|
PB-18-004-014-001/32 (BADLA)
|
2618004000NRG23130920220168676
|
13/09/2022
|
RANO SHARMA
|
2618004WL007286
|
RANO SHARMA
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908931
|
|
RANO SHARMA
|
()
|
5
|
KHAMANO
|
PB-18-004-014-001/580 (BADLA)
|
2618004000NRG23130920220168742
|
13/09/2022
|
GURDEEP KAUR
|
2618004WL007288
|
GURDEEP KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908934
|
|
GURDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-038-001/108 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168603
|
13/09/2022
|
MANJEET SINGH
|
2618004WL007285
|
MANJEET SINGH
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908964
|
|
MANJEET SINGH
|
()
|
7
|
KHAMANO
|
PB-18-004-038-001/111 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168607
|
13/09/2022
|
Karamjit Kaur
|
2618004WL007285
|
Karamjit Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908948
|
|
Karamjit Kaur
|
()
|
8
|
KHAMANO
|
PB-18-004-038-001/115 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168609
|
13/09/2022
|
Harpreet Kaur
|
2618004WL007285
|
Harpreet Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908965
|
|
Harpreet Kaur
|
()
|
9
|
KHAMANO
|
PB-18-004-038-001/116 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168610
|
13/09/2022
|
CHARANJIT KAUR
|
2618004WL007285
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871908955
|
|
CHARANJIT KAUR
|
()
|
10
|
KHAMANO
|
PB-18-004-038-001/127 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168612
|
13/09/2022
|
MANPREET KAUR
|
2618004WL007285
|
MANPREET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908956
|
|
MANPREET KAUR
|
()
|
11
|
KHAMANO
|
PB-18-004-038-001/142 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168617
|
13/09/2022
|
AATMA SINGH
|
2618004WL007285
|
AATMA SINGH
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871908939
|
|
AATMA SINGH
|
()
|
12
|
KHAMANO
|
PB-18-004-038-001/143 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168618
|
13/09/2022
|
ROOD SINGH
|
2618004WL007285
|
ROOD SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908957
|
|
ROOD SINGH
|
()
|
13
|
KHAMANO
|
PB-18-004-038-001/145 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168619
|
13/09/2022
|
BHINDER KAUR
|
2618004WL007285
|
BHINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908947
|
|
BHINDER KAUR
|
()
|
14
|
KHAMANO
|
PB-18-004-038-001/153 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168622
|
13/09/2022
|
RUPINDER JIT SINGH
|
2618004WL007285
|
RUPINDER JIT SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908950
|
|
RUPINDER JIT SINGH
|
()
|
15
|
KHAMANO
|
PB-18-004-038-001/16 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168623
|
13/09/2022
|
KULVIR KAUR
|
2618004WL007285
|
KULVIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908937
|
|
KULVIR KAUR
|
()
|
16
|
KHAMANO
|
PB-18-004-038-001/175 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168632
|
13/09/2022
|
Santa Singh
|
2618004WL007285
|
Santa Singh
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908936
|
|
Santa Singh
|
()
|
17
|
KHAMANO
|
PB-18-004-038-001/180 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168633
|
13/09/2022
|
SURINDER KAUR
|
2618004WL007285
|
SURINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908938
|
|
SURINDER KAUR
|
()
|
18
|
KHAMANO
|
PB-18-004-038-001/182 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168634
|
13/09/2022
|
JASVIR SINGH
|
2618004WL007285
|
JASVIR SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908951
|
|
JASVIR SINGH
|
()
|
19
|
KHAMANO
|
PB-18-004-038-001/185 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168635
|
13/09/2022
|
Surjit Kaur
|
2618004WL007285
|
Surjit Kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871908952
|
|
Surjit Kaur
|
()
|
20
|
KHAMANO
|
PB-18-004-038-001/188 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168636
|
13/09/2022
|
Amrik Kaur
|
2618004WL007285
|
Amrik Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908941
|
|
Amrik Kaur
|
()
|
21
|
KHAMANO
|
PB-18-004-038-001/190 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168637
|
13/09/2022
|
Manjit Kaur
|
2618004WL007285
|
Manjit Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908954
|
|
Manjit Kaur
|
()
|
22
|
KHAMANO
|
PB-18-004-038-001/193 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168638
|
13/09/2022
|
Karamjeet Kaur
|
2618004WL007285
|
Karamjeet Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908958
|
|
Karamjeet Kaur
|
()
|
23
|
KHAMANO
|
PB-18-004-038-001/194 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168639
|
13/09/2022
|
Paramjit Kaur
|
2618004WL007285
|
Paramjit Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908944
|
|
Paramjit Kaur
|
()
|
24
|
KHAMANO
|
PB-18-004-038-001/201 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168641
|
13/09/2022
|
Prakash Singh
|
2618004WL007285
|
Prakash Singh
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908935
|
|
Prakash Singh
|
()
|
25
|
KHAMANO
|
PB-18-004-038-001/202 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168642
|
13/09/2022
|
Paramjeet Kaur
|
2618004WL007285
|
Paramjeet Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908960
|
|
Paramjeet Kaur
|
()
|
26
|
KHAMANO
|
PB-18-004-038-001/203 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168643
|
13/09/2022
|
Hardeep Kaur
|
2618004WL007285
|
Hardeep Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908959
|
|
Hardeep Kaur
|
()
|
27
|
KHAMANO
|
PB-18-004-038-001/206 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168644
|
13/09/2022
|
Baljeet Kaur
|
2618004WL007285
|
Baljeet Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908961
|
|
Baljeet Kaur
|
()
|
28
|
KHAMANO
|
PB-18-004-038-001/31 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168647
|
13/09/2022
|
BALJINDER KAUR
|
2618004WL007285
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908962
|
|
BALJINDER KAUR
|
()
|
29
|
KHAMANO
|
PB-18-004-038-001/35 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168648
|
13/09/2022
|
BAJAN SINGH
|
2618004WL007285
|
BAJAN SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908953
|
|
BAJAN SINGH
|
()
|
30
|
KHAMANO
|
PB-18-004-038-001/36 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168649
|
13/09/2022
|
KAMALJIT KAUR
|
2618004WL007285
|
KAMALJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908949
|
|
KAMALJIT KAUR
|
()
|
31
|
KHAMANO
|
PB-18-004-038-001/37 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168650
|
13/09/2022
|
MAKHAN SINGH
|
2618004WL007285
|
MAKHAN SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908963
|
|
MAKHAN SINGH
|
()
|
32
|
KHAMANO
|
PB-18-004-038-001/38 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168651
|
13/09/2022
|
KARAMJIT KAUR
|
2618004WL007285
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908942
|
|
KARAMJIT KAUR
|
()
|
33
|
KHAMANO
|
PB-18-004-038-001/53 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168653
|
13/09/2022
|
SURINDER KAUR
|
2618004WL007285
|
SURINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908943
|
|
SURINDER KAUR
|
()
|
34
|
KHAMANO
|
PB-18-004-038-001/61 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168655
|
13/09/2022
|
HARBANS KAUR
|
2618004WL007285
|
HARBANS KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908940
|
|
HARBANS KAUR
|
()
|
35
|
KHAMANO
|
PB-18-004-038-001/62 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168656
|
13/09/2022
|
swaran kaur
|
2618004WL007285
|
swaran kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908945
|
|
swaran kaur
|
()
|
36
|
KHAMANO
|
PB-18-004-038-001/72 (KHERI NOUDH SINGH)
|
2618004000NRG23130920220168659
|
13/09/2022
|
BUPINDER SINGH
|
2618004WL007285
|
BUPINDER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908946
|
|
BUPINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
37
|
KHAMANO
|
PB-18-004-017-001/57 (BATHAN KALAN)
|
2618004000NRG23130920220168707
|
13/09/2022
|
BALJINDER SINGH
|
2618004WL007287
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871908987
|
|
BALJINDER SINGH
|
()
|
38
|
KHAMANO
|
PB-18-004-017-001/63 (BATHAN KALAN)
|
2618004000NRG23130920220168713
|
13/09/2022
|
BALJIT KAUR
|
2618004WL007287
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871908973
|
|
BALJIT KAUR
|
()
|
39
|
KHAMANO
|
PB-18-004-017-001/74 (BATHAN KALAN)
|
2618004000NRG23130920220168721
|
13/09/2022
|
SUKHWINDER KAUR
|
2618004WL007287
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908982
|
|
SUKHWINDER KAUR
|
()
|
40
|
KHAMANO
|
PB-18-004-017-001/78 (BATHAN KALAN)
|
2618004000NRG23130920220168723
|
13/09/2022
|
AVTAR SINGH
|
2618004WL007287
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908919
|
|
AVTAR SINGH
|
()
|
41
|
KHAMANO
|
PB-18-004-017-001/84 (BATHAN KALAN)
|
2618004000NRG23130920220168729
|
13/09/2022
|
HARPREET KAUR
|
2618004WL007287
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871908926
|
|
HARPREET KAUR
|
()
|
42
|
KHAMANO
|
PB-18-004-062-001/123 (RATTANGARH)
|
2618004000NRG23130920220168753
|
13/09/2022
|
Gurdeep singh
|
2618004WL007290
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908988
|
|
Gurdeep singh
|
()
|
43
|
KHAMANO
|
PB-18-004-062-001/123 (RATTANGARH)
|
2618004000NRG23130920220168754
|
13/09/2022
|
pritam kaur
|
2618004WL007290
|
pritam kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908928
|
|
pritam kaur
|
()
|
44
|
KHAMANO
|
PB-18-004-062-001/241 (RATTANGARH)
|
2618004000NRG23130920220168758
|
13/09/2022
|
AMARJEET SINGH
|
2618004WL007290
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908989
|
|
AMARJEET SINGH
|
()
|
45
|
KHAMANO
|
PB-18-004-062-001/241 (RATTANGARH)
|
2618004000NRG23130920220168759
|
13/09/2022
|
hardesh kaur
|
2618004WL007290
|
hardesh kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908929
|
|
hardesh kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
46
|
KHAMANO
|
PB-18-004-014-001/100 (BADLA)
|
2618004000NRG23130920220168732
|
13/09/2022
|
MANJIT KAUR
|
2618004WL007288
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908970
|
|
MANJIT KAUR
|
()
|
47
|
KHAMANO
|
PB-18-004-014-001/128 (BADLA)
|
2618004000NRG23130920220168671
|
13/09/2022
|
SURJIT KAUR
|
2618004WL007286
|
SURJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908974
|
|
SURJIT KAUR
|
()
|
48
|
KHAMANO
|
PB-18-004-014-001/129 (BADLA)
|
2618004000NRG23130920220168736
|
13/09/2022
|
MAMTA RANI
|
2618004WL007288
|
MAMTA RANI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908976
|
|
MAMTA RANI
|
()
|
49
|
KHAMANO
|
PB-18-004-014-001/164 (BADLA)
|
2618004000NRG23130920220168673
|
13/09/2022
|
BALVIR KAUR
|
2618004WL007286
|
BALVIR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908975
|
|
BALVIR KAUR
|
()
|
50
|
KHAMANO
|
PB-18-004-014-001/27 (BADLA)
|
2618004000NRG23130920220168737
|
13/09/2022
|
JASWANT KAUR
|
2618004WL007288
|
JASWANT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908968
|
|
JASWANT KAUR
|
()
|
51
|
KHAMANO
|
PB-18-004-014-001/570 (BADLA)
|
2618004000NRG23130920220168740
|
13/09/2022
|
BAHADAR SINGH
|
2618004WL007288
|
BAHADAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908990
|
|
BAHADAR SINGH
|
()
|
52
|
KHAMANO
|
PB-18-004-014-001/84 (BADLA)
|
2618004000NRG23130920220168684
|
13/09/2022
|
BALWINDER KAUR
|
2618004WL007286
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908966
|
|
BALWINDER KAUR
|
()
|
53
|
KHAMANO
|
PB-18-004-014-001/87 (BADLA)
|
2618004000NRG23130920220168744
|
13/09/2022
|
JASMER SINGH
|
2618004WL007288
|
JASMER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908969
|
|
JASMER SINGH
|
()
|
54
|
KHAMANO
|
PB-18-004-017-001/81 (BATHAN KALAN)
|
2618004000NRG23130920220168726
|
13/09/2022
|
GURVIR KAUR
|
2618004WL007287
|
GURVIR KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871908986
|
|
GURVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
55
|
KHAMANO
|
PB-18-004-014-001/17 (BADLA)
|
2618004000NRG23130920220168674
|
13/09/2022
|
GURDIP SINGH
|
2618004WL007286
|
GURDIP SINGH
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871908967
|
|
GURDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
56
|
KHAMANO
|
PB-18-004-017-001/83 (BATHAN KALAN)
|
2618004000NRG23130920220168728
|
13/09/2022
|
JOGINDER SINGH
|
2618004WL007287
|
JOGINDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908922
|
|
JOGINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
57
|
KHAMANO
|
PB-18-004-017-001/67 (BATHAN KALAN)
|
2618004000NRG23130920220168716
|
13/09/2022
|
TALWINDER SINGH
|
2618004WL007287
|
TALWINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908979
|
|
MRS MANJEET KAUR
|
()
|
58
|
KHAMANO
|
PB-18-004-017-001/70 (BATHAN KALAN)
|
2618004000NRG23130920220168719
|
13/09/2022
|
MEWA SINGH
|
2618004WL007287
|
MEWA SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871908980
|
|
MR MEWA SINGH
|
()
|
59
|
KHAMANO
|
PB-18-004-031-001/136 (JATANA UCHA)
|
2618004000NRG23130920220168749
|
13/09/2022
|
SARMANJIT KAUR
|
2618004WL007289
|
SARMANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908972
|
|
MRS SIMRANJEET KAUR
|
()
|
60
|
KHAMANO
|
PB-18-004-062-001/183 (RATTANGARH)
|
2618004000NRG23130920220168757
|
13/09/2022
|
jaspal singh
|
2618004WL007290
|
jaspal singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908930
|
|
MR JASPAL SINGH SO DYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
61
|
KHAMANO
|
PB-18-004-017-001/33 (BATHAN KALAN)
|
2618004000NRG23130920220168693
|
13/09/2022
|
KULDEEP KAUR
|
2618004WL007287
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908971
|
|
MRS KULDEEP KAUR
|
()
|
62
|
KHAMANO
|
PB-18-004-017-001/62 (BATHAN KALAN)
|
2618004000NRG23130920220168712
|
13/09/2022
|
KALVIR SINGH
|
2618004WL007287
|
KALVIR SINGH
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908991
|
|
MR KALVIR SINGH
|
()
|
63
|
KHAMANO
|
PB-18-004-017-001/64 (BATHAN KALAN)
|
2618004000NRG23130920220168714
|
13/09/2022
|
KAMALPREET SINGH
|
2618004WL007287
|
KAMALPREET SINGH
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908978
|
|
MR KAMALPREET SINGH
|
()
|
64
|
KHAMANO
|
PB-18-004-017-001/68 (BATHAN KALAN)
|
2618004000NRG23130920220168717
|
13/09/2022
|
SARABJIT KAUR
|
2618004WL007287
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908925
|
|
MRS SARABJIT KAUR
|
()
|
65
|
KHAMANO
|
PB-18-004-017-001/72 (BATHAN KALAN)
|
2618004000NRG23130920220168720
|
13/09/2022
|
SANDEEP KAUR
|
2618004WL007287
|
SANDEEP KAUR
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871908983
|
|
SANDEEP KAUR
|
()
|
66
|
KHAMANO
|
PB-18-004-017-001/77 (BATHAN KALAN)
|
2618004000NRG23130920220168722
|
13/09/2022
|
SARABJEET KAUR
|
2618004WL007287
|
SARABJEET KAUR
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871908985
|
|
MRS SARABJIT KAUR
|
()
|
67
|
KHAMANO
|
PB-18-004-017-001/80 (BATHAN KALAN)
|
2618004000NRG23130920220168725
|
13/09/2022
|
SUKHWINDER KAUR
|
2618004WL007287
|
SUKHWINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908984
|
|
MRS SUKHWINDER KAUR
|
()
|
68
|
KHAMANO
|
PB-18-004-017-001/87 (BATHAN KALAN)
|
2618004000NRG23130920220168730
|
13/09/2022
|
JASVEER KAUR
|
2618004WL007287
|
JASVEER KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871908923
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
69
|
KHAMANO
|
PB-18-004-017-001/69 (BATHAN KALAN)
|
2618004000NRG23130920220168718
|
13/09/2022
|
SUKHDEV SINGH
|
2618004WL007287
|
SUKHDEV SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871908981
|
|
SUKHDEV SINGH SO GURMAIL SINGH
|
()
|
70
|
KHAMANO
|
PB-18-004-017-001/82 (BATHAN KALAN)
|
2618004000NRG23130920220168727
|
13/09/2022
|
HARBHAJAN SINGH
|
2618004WL007287
|
HARBHAJAN SINGH
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871908920
|
|
HARBHAJAN SINGH S/O GURMAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
71
|
KHAMANO
|
PB-18-004-014-001/573 (BADLA)
|
2618004000NRG23130920220168741
|
13/09/2022
|
Parveen Kaur
|
2618004WL007288
|
Parveen Kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908921
|
|
Parveen Kaur
|
()
|
72
|
KHAMANO
|
PB-18-004-031-001/102 (JATANA UCHA)
|
2618004000NRG23130920220168748
|
13/09/2022
|
jasvir kaur
|
2618004WL007289
|
jasvir kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908927
|
|
jasvir kaur
|
()
|
73
|
KHAMANO
|
PB-18-004-031-001/186 (JATANA UCHA)
|
2618004000NRG23130920220168751
|
13/09/2022
|
RIMPY KAUR
|
2618004WL007289
|
RIMPY KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5871908924
|
|
RIMPY KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127746
|
127746
|
|
|
|
|
|
|
|