|
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-18-004-053-001/18
(POLO MAJRA)
|
2618004000NRG23171120220249462
|
17/11/2022
|
Ranjeet Kaur
|
2618004WL010788
|
Ranjeet Kaur
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925791
|
|
Ranjeet Kaur
|
()
|
|
2
|
KHAMANO
|
PB-18-004-053-001/20
(POLO MAJRA)
|
2618004000NRG23171120220249463
|
17/11/2022
|
Sukhwinder Kaur
|
2618004WL010788
|
Sukhwinder Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925790
|
|
Sukhwinder Kaur
|
()
|
|
3
|
KHAMANO
|
PB-18-004-053-001/24
(POLO MAJRA)
|
2618004000NRG23171120220249467
|
17/11/2022
|
Harpreet Kaur
|
2618004WL010788
|
Harpreet Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925789
|
|
Harpreet Kaur
|
()
|
|
4
|
KHAMANO
|
PB-18-004-053-001/25
(POLO MAJRA)
|
2618004000NRG23171120220249468
|
17/11/2022
|
Balvir Kaur
|
2618004WL010788
|
Balvir Kaur
|
00032
|
UTIB0002335
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636925781
|
|
Balvir Kaur
|
()
|
|
5
|
KHAMANO
|
PB-18-004-053-001/27
(POLO MAJRA)
|
2618004000NRG23171120220249470
|
17/11/2022
|
Amrik Kaur
|
2618004WL010788
|
Amrik Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925776
|
|
Amrik Kaur
|
()
|
|
6
|
KHAMANO
|
PB-18-004-053-001/3
(POLO MAJRA)
|
2618004000NRG23171120220249472
|
17/11/2022
|
GURCHARAN SINGH
|
2618004WL010788
|
GURCHARAN SINGH
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925783
|
|
GURCHARAN SINGH
|
()
|
|
7
|
KHAMANO
|
PB-18-004-053-001/30
(POLO MAJRA)
|
2618004000NRG23171120220249473
|
17/11/2022
|
Chinder Kaur
|
2618004WL010788
|
Chinder Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925782
|
|
Chinder Kaur
|
()
|
|
8
|
KHAMANO
|
PB-18-004-053-001/43
(POLO MAJRA)
|
2618004000NRG23171120220249479
|
17/11/2022
|
Manpreet Kaur
|
2618004WL010788
|
Manpreet Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925780
|
|
Manpreet Kaur
|
()
|
|
9
|
KHAMANO
|
PB-18-004-053-001/47
(POLO MAJRA)
|
2618004000NRG23171120220249482
|
17/11/2022
|
Jaswinder Kaur
|
2618004WL010788
|
Jaswinder Kaur
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925775
|
|
Jaswinder Kaur
|
()
|
|
10
|
KHAMANO
|
PB-18-004-053-001/48
(POLO MAJRA)
|
2618004000NRG23171120220249483
|
17/11/2022
|
Jasveer Kaur
|
2618004WL010788
|
Jasveer Kaur
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925777
|
|
Jasveer Kaur
|
()
|
|
11
|
KHAMANO
|
PB-18-004-053-001/50
(POLO MAJRA)
|
2618004000NRG23171120220249484
|
17/11/2022
|
Jaswinder Kaur
|
2618004WL010788
|
Jaswinder Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925784
|
|
Jaswinder Kaur
|
()
|
|
12
|
KHAMANO
|
PB-18-004-053-001/69
(POLO MAJRA)
|
2618004000NRG23171120220249491
|
17/11/2022
|
JASVEER KAUR
|
2618004WL010788
|
JASVEER KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925786
|
|
JASVEER KAUR
|
()
|
|
13
|
KHAMANO
|
PB-18-004-053-001/74
(POLO MAJRA)
|
2618004000NRG23171120220249493
|
17/11/2022
|
RANDHIR KAUR
|
2618004WL010788
|
RANDHIR KAUR
|
00032
|
UTIB0002335
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636925778
|
|
RANDHIR KAUR
|
()
|
|
14
|
KHAMANO
|
PB-18-004-053-001/76
(POLO MAJRA)
|
2618004000NRG23171120220249494
|
17/11/2022
|
BHUPINDER SINGH
|
2618004WL010788
|
BHUPINDER SINGH
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925779
|
|
BHUPINDER SINGH
|
()
|
|
15
|
KHAMANO
|
PB-18-004-053-001/79
(POLO MAJRA)
|
2618004000NRG23171120220249495
|
17/11/2022
|
JASWINDER SINGH
|
2618004WL010788
|
JASWINDER SINGH
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925788
|
|
JASWINDER SINGH
|
()
|
|
16
|
KHAMANO
|
PB-18-004-053-001/83
(POLO MAJRA)
|
2618004000NRG23171120220249498
|
17/11/2022
|
MANJIT KAUR
|
2618004WL010788
|
MANJIT KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925785
|
|
MANJIT KAUR
|
()
|
|
17
|
KHAMANO
|
PB-18-004-053-001/85
(POLO MAJRA)
|
2618004000NRG23171120220249499
|
17/11/2022
|
RAJINDER KAUR
|
2618004WL010788
|
RAJINDER KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925792
|
|
RAJINDER KAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-053-001/91
(POLO MAJRA)
|
2618004000NRG23171120220249503
|
17/11/2022
|
BABITA
|
2618004WL010788
|
BABITA
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925787
|
|
BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
19
|
KHAMANO
|
PB-18-004-023-001/138
(DHANOLA)
|
2618004000NRG23171120220249374
|
17/11/2022
|
AMANDEEP KAUR
|
2618004WL010786
|
AMANDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925680
|
|
AMANDEEP KAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-023-001/20
(DHANOLA)
|
2618004000NRG23171120220249379
|
17/11/2022
|
BHAG SINGH
|
2618004WL010786
|
BHAG SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925737
|
|
BHAG SINGH
|
()
|
|
21
|
KHAMANO
|
PB-18-004-023-001/36
(DHANOLA)
|
2618004000NRG23171120220249385
|
17/11/2022
|
PARMJEET KAUR
|
2618004WL010786
|
PARMJEET KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636925681
|
|
PARMJEET KAUR
|
()
|
|
22
|
KHAMANO
|
PB-18-004-023-001/44
(DHANOLA)
|
2618004000NRG23171120220249389
|
17/11/2022
|
priyanka rani
|
2618004WL010786
|
priyanka rani
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925682
|
|
priyanka rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-024-001/34
(DHIANU MAJRA)
|
2618004000NRG23171120220249511
|
17/11/2022
|
BALVIR SINGH
|
2618004WL010790
|
BALVIR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925719
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-023-001/130
(DHANOLA)
|
2618004000NRG23171120220249371
|
17/11/2022
|
BALVIR SINGH
|
2618004WL010786
|
BALVIR SINGH
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636925684
|
|
BALVIR SINGH
|
()
|
|
25
|
KHAMANO
|
PB-18-004-026-001/329
(FAROR)
|
2618004000NRG23171120220249528
|
17/11/2022
|
SARABJEET KAUR
|
2618004WL010791
|
SARABJEET KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925686
|
|
SARABJEET KAUR
|
()
|
|
26
|
KHAMANO
|
PB-18-004-026-001/356
(FAROR)
|
2618004000NRG23171120220249529
|
17/11/2022
|
MAHINDER KAUR
|
2618004WL010791
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925687
|
|
MAHINDER KAUR
|
()
|
|
27
|
KHAMANO
|
PB-18-004-043-001/169
(MAHESHPURA)
|
2618004000NRG23171120220249537
|
17/11/2022
|
kulwinder kaur
|
2618004WL010792
|
kulwinder kaur
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636925685
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-021-001/42
(SIDHUPUR KHURD)
|
2618004000NRG23171120220247906
|
17/11/2022
|
SAROJ KAUR
|
2618004WL010736
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925694
|
|
SAROJ KAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-024-001/34
(DHIANU MAJRA)
|
2618004000NRG23171120220249512
|
17/11/2022
|
GURDEEP KAUR
|
2618004WL010790
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925695
|
|
GURDEEP KAUR
|
()
|
|
30
|
KHAMANO
|
PB-18-004-024-001/66
(DHIANU MAJRA)
|
2618004000NRG23171120220249516
|
17/11/2022
|
sukhwinder singh
|
2618004WL010790
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925693
|
|
sukhwinder singh
|
()
|
|
31
|
KHAMANO
|
PB-18-004-030-001/167
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249437
|
17/11/2022
|
kaka singh
|
2618004WL010787
|
kaka singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636925696
|
|
kaka singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-026-001/220
(FAROR)
|
2618004000NRG23171120220249524
|
17/11/2022
|
MAMMTA RANI
|
2618004WL010791
|
MAMMTA RANI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925688
|
|
MAMMTA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
KHAMANO
|
PB-18-004-023-001/118
(DHANOLA)
|
2618004000NRG23171120220249365
|
17/11/2022
|
DARSHAN SINGH
|
2618004WL010786
|
DARSHAN SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925691
|
|
DARSHAN SINGH
|
()
|
|
34
|
KHAMANO
|
PB-18-004-026-001/153
(FAROR)
|
2618004000NRG23171120220249520
|
17/11/2022
|
SHINDER KAUR
|
2618004WL010791
|
SHINDER KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636925689
|
|
SHINDER KAUR
|
()
|
|
35
|
KHAMANO
|
PB-18-004-026-001/297
(FAROR)
|
2618004000NRG23171120220249527
|
17/11/2022
|
AMARJIT KAUR
|
2618004WL010791
|
AMARJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925690
|
|
AMARJIT KAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-053-001/239
(POLO MAJRA)
|
2618004000NRG23171120220249466
|
17/11/2022
|
JASWINDER KAUR
|
2618004WL010788
|
JASWINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925692
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
37
|
KHAMANO
|
PB-18-004-023-001/64
(DHANOLA)
|
2618004000NRG23171120220249400
|
17/11/2022
|
BANT KAUR
|
2618004WL010786
|
BANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925698
|
|
MRS KULWANT KAUR
|
()
|
|
38
|
KHAMANO
|
PB-18-004-043-001/150
(MAHESHPURA)
|
2618004000NRG23171120220249534
|
17/11/2022
|
KARNAIL SINGH
|
2618004WL010792
|
KARNAIL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925697
|
|
MR KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
39
|
KHAMANO
|
PB-18-004-023-001/114
(DHANOLA)
|
2618004000NRG23171120220249364
|
17/11/2022
|
jaswinder kaur
|
2618004WL010786
|
jaswinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925705
|
|
MRS JASWINDER KAUR
|
()
|
|
40
|
KHAMANO
|
PB-18-004-023-001/120
(DHANOLA)
|
2618004000NRG23171120220249368
|
17/11/2022
|
PREM SINGH
|
2618004WL010786
|
PREM SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925702
|
|
MR PREM SINGH
|
()
|
|
41
|
KHAMANO
|
PB-18-004-023-001/127
(DHANOLA)
|
2618004000NRG23171120220249370
|
17/11/2022
|
JASWINDER KAUR
|
2618004WL010786
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925699
|
|
MRS JASWINDER KAUR
|
()
|
|
42
|
KHAMANO
|
PB-18-004-023-001/132
(DHANOLA)
|
2618004000NRG23171120220249372
|
17/11/2022
|
KASHMIR KAUR
|
2618004WL010786
|
KASHMIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925701
|
|
MASTER GURTIRATH SINGH UNG KASHMIR KAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-023-001/137
(DHANOLA)
|
2618004000NRG23171120220249373
|
17/11/2022
|
KULWANT KAUR
|
2618004WL010786
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925700
|
|
MRS KULWANT KAUR
|
()
|
|
44
|
KHAMANO
|
PB-18-004-023-001/139
(DHANOLA)
|
2618004000NRG23171120220249375
|
17/11/2022
|
paramjeet kaur
|
2618004WL010786
|
paramjeet kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925706
|
|
MRS PARAMJEET KAUR
|
()
|
|
45
|
KHAMANO
|
PB-18-004-023-001/140
(DHANOLA)
|
2618004000NRG23171120220249377
|
17/11/2022
|
jareena
|
2618004WL010786
|
jareena
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636925704
|
|
MRS JAREENA
|
()
|
|
46
|
KHAMANO
|
PB-18-004-023-001/141
(DHANOLA)
|
2618004000NRG23171120220249378
|
17/11/2022
|
dalip singh
|
2618004WL010786
|
dalip singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925707
|
|
MR DALIP SINGH AND CDPO KHAMANO
|
()
|
|
47
|
KHAMANO
|
PB-18-004-023-001/63
(DHANOLA)
|
2618004000NRG23171120220249399
|
17/11/2022
|
HARPREET SINGH
|
2618004WL010786
|
HARPREET SINGH
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
24/11/2022
|
|
6636925735
|
|
MR GURPREET SINGH
|
()
|
|
48
|
KHAMANO
|
PB-18-004-023-001/82
(DHANOLA)
|
2618004000NRG23171120220249407
|
17/11/2022
|
Harpal Kaur
|
2618004WL010786
|
Harpal Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925703
|
|
MRS HARPAL KAUR WO MEJAR SINGH
|
()
|
|
49
|
KHAMANO
|
PB-18-004-040-001/26
(LAKHANPUR)
|
2618004000NRG23171120220249507
|
17/11/2022
|
RULDA SINGH
|
2618004WL010789
|
RULDA SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925736
|
|
RULDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
50
|
KHAMANO
|
PB-18-004-021-001/10
(SIDHUPUR KHURD)
|
2618004000NRG23171120220247900
|
17/11/2022
|
HARPREET KAUR
|
2618004WL010736
|
HARPREET KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925714
|
|
MISS HARPREET KAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-021-001/2
(SIDHUPUR KHURD)
|
2618004000NRG23171120220247902
|
17/11/2022
|
BALWANT SINGH
|
2618004WL010736
|
BALWANT SINGH
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636925711
|
|
MR BALWANT SINGH
|
()
|
|
52
|
KHAMANO
|
PB-18-004-021-001/52
(SIDHUPUR KHURD)
|
2618004000NRG23171120220247907
|
17/11/2022
|
amanpreet singh gill
|
2618004WL010736
|
amanpreet singh gill
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925717
|
|
MR AMANPREET SINGH GILL
|
()
|
|
53
|
KHAMANO
|
PB-18-004-021-001/52
(SIDHUPUR KHURD)
|
2618004000NRG23171120220247897
|
17/11/2022
|
PIARA SINGH
|
2618004WL010735
|
PIARA SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925713
|
|
MR PIARA SINGH
|
()
|
|
54
|
KHAMANO
|
PB-18-004-021-001/57
(SIDHUPUR KHURD)
|
2618004000NRG23171120220247899
|
17/11/2022
|
MANJIT KAUR
|
2618004WL010735
|
MANJIT KAUR
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636925718
|
|
MRS MANJIT KAUR
|
()
|
|
55
|
KHAMANO
|
PB-18-004-024-001/11
(DHIANU MAJRA)
|
2618004000NRG23171120220249509
|
17/11/2022
|
MAJOR SINGH
|
2618004WL010790
|
MAJOR SINGH
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636925716
|
|
MR MAJOR SINGH
|
()
|
|
56
|
KHAMANO
|
PB-18-004-030-001/142
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249429
|
17/11/2022
|
SANDEEP KAUR
|
2618004WL010787
|
SANDEEP KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925708
|
|
MRS SANDEEP KAUR
|
()
|
|
57
|
KHAMANO
|
PB-18-004-043-001/156
(MAHESHPURA)
|
2618004000NRG23171120220249535
|
17/11/2022
|
PALVEER KAUR
|
2618004WL010792
|
PALVEER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925710
|
|
MRS PALVEER KAUR
|
()
|
|
58
|
KHAMANO
|
PB-18-004-043-001/158
(MAHESHPURA)
|
2618004000NRG23171120220249536
|
17/11/2022
|
JAGDEEP KAUR
|
2618004WL010792
|
JAGDEEP KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925712
|
|
MRS JAGDEEP KAUR
|
()
|
|
59
|
KHAMANO
|
PB-18-004-053-001/40
(POLO MAJRA)
|
2618004000NRG23171120220249478
|
17/11/2022
|
Usha Rani
|
2618004WL010788
|
Usha Rani
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925709
|
|
MRS USHA RANI
|
()
|
|
60
|
KHAMANO
|
PB-18-004-053-001/81
(POLO MAJRA)
|
2618004000NRG23171120220249497
|
17/11/2022
|
KARAMJIT SINGH
|
2618004WL010788
|
KARAMJIT SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925715
|
|
MR KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
61
|
KHAMANO
|
PB-18-004-021-001/53
(SIDHUPUR KHURD)
|
2618004000NRG23171120220247898
|
17/11/2022
|
MOHINDER SINGH
|
2618004WL010735
|
MOHINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925751
|
|
MOHINDER SINGH SO RATTAN SINGH
|
()
|
|
62
|
KHAMANO
|
PB-18-004-024-001/12
(DHIANU MAJRA)
|
2618004000NRG23171120220249510
|
17/11/2022
|
GURMEET SINGH
|
2618004WL010790
|
GURMEET SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925745
|
|
GURMEET SINGH S/O PIARA SINGH
|
()
|
|
63
|
KHAMANO
|
PB-18-004-024-001/40
(DHIANU MAJRA)
|
2618004000NRG23171120220249513
|
17/11/2022
|
JASWINDER SINGH
|
2618004WL010790
|
JASWINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925752
|
|
JASWINDER SINGH SO PIARA SINGH
|
()
|
|
64
|
KHAMANO
|
PB-18-004-024-001/54
(DHIANU MAJRA)
|
2618004000NRG23171120220249514
|
17/11/2022
|
DARSHAN SINGH
|
2618004WL010790
|
DARSHAN SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925726
|
|
DARSHAN SINGH
|
()
|
|
65
|
KHAMANO
|
PB-18-004-024-001/64
(DHIANU MAJRA)
|
2618004000NRG23171120220249515
|
17/11/2022
|
PARWINDER KAUR
|
2618004WL010790
|
PARWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925772
|
|
PARWINDER KAUR WO SWARAN SINGH
|
()
|
|
66
|
KHAMANO
|
PB-18-004-030-001/101
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249414
|
17/11/2022
|
GAGANDEEP KAUR
|
2618004WL010787
|
GAGANDEEP KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925733
|
|
GAGANDEEP KAUR D O RAJU SINGH
|
()
|
|
67
|
KHAMANO
|
PB-18-004-030-001/120
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249421
|
17/11/2022
|
BALJEET KAUR
|
2618004WL010787
|
BALJEET KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636925764
|
|
BALJEET KAUR
|
()
|
|
68
|
KHAMANO
|
PB-18-004-030-001/127
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249422
|
17/11/2022
|
BHINDER KAUR
|
2618004WL010787
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925767
|
|
BHINDER KAUR
|
()
|
|
69
|
KHAMANO
|
PB-18-004-030-001/131
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249423
|
17/11/2022
|
JASVIR KAUR
|
2618004WL010787
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925749
|
|
JASVIR KAUR WO GURPREET SINGH
|
()
|
|
70
|
KHAMANO
|
PB-18-004-030-001/134
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249425
|
17/11/2022
|
MANDEEP KAUR
|
2618004WL010787
|
MANDEEP KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925748
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
()
|
|
71
|
KHAMANO
|
PB-18-004-030-001/135
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249426
|
17/11/2022
|
CHARANJIT KAUR
|
2618004WL010787
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925773
|
|
CHARANJIT KAUR WO KRIPAL SINGH
|
()
|
|
72
|
KHAMANO
|
PB-18-004-030-001/138
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249427
|
17/11/2022
|
SOHAN SINGH
|
2618004WL010787
|
SOHAN SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925743
|
|
SOHAN SINGH S O CHARAN SINGH
|
()
|
|
73
|
KHAMANO
|
PB-18-004-030-001/139
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249428
|
17/11/2022
|
JAGJEET KAUR
|
2618004WL010787
|
JAGJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925742
|
|
JAGJEET KAUR WO DILWARA SINGH
|
()
|
|
74
|
KHAMANO
|
PB-18-004-030-001/144
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249430
|
17/11/2022
|
DHARAM KAUR
|
2618004WL010787
|
DHARAM KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
24/11/2022
|
|
6636925755
|
|
DHARAM KAUR WO VISAKHA SINGH
|
()
|
|
75
|
KHAMANO
|
PB-18-004-030-001/15
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249431
|
17/11/2022
|
BAGH KAUR
|
2618004WL010787
|
BAGH KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925754
|
|
BHAG KAUR WO GIAN SINGH
|
()
|
|
76
|
KHAMANO
|
PB-18-004-030-001/152
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249432
|
17/11/2022
|
KULWINDER KAUR
|
2618004WL010787
|
KULWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925765
|
|
KULWINDER KAUR
|
()
|
|
77
|
KHAMANO
|
PB-18-004-030-001/158
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249433
|
17/11/2022
|
SAKILA
|
2618004WL010787
|
SAKILA
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636925769
|
|
SAKILA
|
()
|
|
78
|
KHAMANO
|
PB-18-004-030-001/159
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249434
|
17/11/2022
|
SARABJEET KAUR
|
2618004WL010787
|
SARABJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925770
|
|
SARABJEET KAUR
|
()
|
|
79
|
KHAMANO
|
PB-18-004-030-001/165
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249435
|
17/11/2022
|
BALJIT KAUR
|
2618004WL010787
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636925771
|
|
BALJIT KAUR WO BALVIR SINGH
|
()
|
|
80
|
KHAMANO
|
PB-18-004-030-001/166
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249436
|
17/11/2022
|
GURPREET KAUR
|
2618004WL010787
|
GURPREET KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636925747
|
|
GURPREET KAUR WO RANDHIR SINGH
|
()
|
|
81
|
KHAMANO
|
PB-18-004-030-001/192
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249438
|
17/11/2022
|
rajinder kaur
|
2618004WL010787
|
rajinder kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925766
|
|
RAJWINDER KAUR
|
()
|
|
82
|
KHAMANO
|
PB-18-004-030-001/33
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249443
|
17/11/2022
|
GAGANDEEP KAUR
|
2618004WL010787
|
GAGANDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925738
|
|
GAGANDEEP KAUR D O BALJINDER SINGH
|
()
|
|
83
|
KHAMANO
|
PB-18-004-030-001/34
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249444
|
17/11/2022
|
SHINGAR KAUR
|
2618004WL010787
|
SHINGAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925732
|
|
KIRANDEEP KAUR D/O MANGA SINGH
|
()
|
|
84
|
KHAMANO
|
PB-18-004-030-001/47
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249448
|
17/11/2022
|
BABALJEET KAUR
|
2618004WL010787
|
BABALJEET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925734
|
|
BABALJEET KAUR
|
()
|
|
85
|
KHAMANO
|
PB-18-004-030-001/55
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249451
|
17/11/2022
|
Harjit kaur
|
2618004WL010787
|
Harjit kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925746
|
|
HARJEET KAUR WO BALWINDER SINGH
|
()
|
|
86
|
KHAMANO
|
PB-18-004-053-001/102
(POLO MAJRA)
|
2618004000NRG23171120220249460
|
17/11/2022
|
Amanjot kaur
|
2618004WL010788
|
Amanjot kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925763
|
|
AMANJOT KAUR
|
()
|
|
87
|
KHAMANO
|
PB-18-004-053-001/15
(POLO MAJRA)
|
2618004000NRG23171120220249461
|
17/11/2022
|
CHHINDER KAUR
|
2618004WL010788
|
CHHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925761
|
|
CHHINDER KAUR
|
()
|
|
88
|
KHAMANO
|
PB-18-004-053-001/21
(POLO MAJRA)
|
2618004000NRG23171120220249464
|
17/11/2022
|
Amarjeet Kaur
|
2618004WL010788
|
Amarjeet Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925750
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
()
|
|
89
|
KHAMANO
|
PB-18-004-053-001/23
(POLO MAJRA)
|
2618004000NRG23171120220249465
|
17/11/2022
|
Piar Kaur
|
2618004WL010788
|
Piar Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925739
|
|
PIAR KAUR W/O LAL SINGH
|
()
|
|
90
|
KHAMANO
|
PB-18-004-053-001/26
(POLO MAJRA)
|
2618004000NRG23171120220249469
|
17/11/2022
|
Kulwant Kaur
|
2618004WL010788
|
Kulwant Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925757
|
|
KULWANT KAUR WO SWARAN KAUR
|
()
|
|
91
|
KHAMANO
|
PB-18-004-053-001/28
(POLO MAJRA)
|
2618004000NRG23171120220249471
|
17/11/2022
|
Gurnam Kaur
|
2618004WL010788
|
Gurnam Kaur
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
24/11/2022
|
|
6636925760
|
|
GURNAM KAUR WO RAM RATTAN
|
()
|
|
92
|
KHAMANO
|
PB-18-004-053-001/31
(POLO MAJRA)
|
2618004000NRG23171120220249474
|
17/11/2022
|
Paramjit Kaur
|
2618004WL010788
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925730
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
()
|
|
93
|
KHAMANO
|
PB-18-004-053-001/32
(POLO MAJRA)
|
2618004000NRG23171120220249475
|
17/11/2022
|
Surinder Kaur
|
2618004WL010788
|
Surinder Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925758
|
|
SURINDER KAUR WO JAGTAR SINGH
|
()
|
|
94
|
KHAMANO
|
PB-18-004-053-001/34
(POLO MAJRA)
|
2618004000NRG23171120220249476
|
17/11/2022
|
Bhajan kaur
|
2618004WL010788
|
Bhajan kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925723
|
|
BHAJAN KAUR
|
()
|
|
95
|
KHAMANO
|
PB-18-004-053-001/4
(POLO MAJRA)
|
2618004000NRG23171120220249477
|
17/11/2022
|
SHINGARA SINGH
|
2618004WL010788
|
SHINGARA SINGH
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636925729
|
|
SHINGARA SINGH
|
()
|
|
96
|
KHAMANO
|
PB-18-004-053-001/44
(POLO MAJRA)
|
2618004000NRG23171120220249480
|
17/11/2022
|
Kulveer Kaur
|
2618004WL010788
|
Kulveer Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925724
|
|
KULVIR KAUR
|
()
|
|
97
|
KHAMANO
|
PB-18-004-053-001/46
(POLO MAJRA)
|
2618004000NRG23171120220249481
|
17/11/2022
|
Jaswant Kaur
|
2618004WL010788
|
Jaswant Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925753
|
|
JASWANT KAUR WO JAGDEV SINGH
|
()
|
|
98
|
KHAMANO
|
PB-18-004-053-001/51
(POLO MAJRA)
|
2618004000NRG23171120220249485
|
17/11/2022
|
Manjeet Kaur
|
2618004WL010788
|
Manjeet Kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636925728
|
|
MANJIT KAUR
|
()
|
|
99
|
KHAMANO
|
PB-18-004-053-001/52
(POLO MAJRA)
|
2618004000NRG23171120220249486
|
17/11/2022
|
Gurmail Kaur
|
2618004WL010788
|
Gurmail Kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636925727
|
|
GURMAIL KAUR
|
()
|
|
100
|
KHAMANO
|
PB-18-004-053-001/53
(POLO MAJRA)
|
2618004000NRG23171120220249487
|
17/11/2022
|
Krishana devi
|
2618004WL010788
|
Krishana devi
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925740
|
|
KRISHNA DEVI
|
()
|
|
101
|
KHAMANO
|
PB-18-004-053-001/54
(POLO MAJRA)
|
2618004000NRG23171120220249488
|
17/11/2022
|
Joginder Kaur
|
2618004WL010788
|
Joginder Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925722
|
|
JOGINDER KAUR WO PIARA SINGH
|
()
|
|
102
|
KHAMANO
|
PB-18-004-053-001/57
(POLO MAJRA)
|
2618004000NRG23171120220249489
|
17/11/2022
|
Surjit Singh
|
2618004WL010788
|
Surjit Singh
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925725
|
|
SURJIT SINGHSO DEVI DIAL
|
()
|
|
103
|
KHAMANO
|
PB-18-004-053-001/64
(POLO MAJRA)
|
2618004000NRG23171120220249490
|
17/11/2022
|
JASWINDER KAUR
|
2618004WL010788
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6636925759
|
|
JASWINDER KAUR WO MOHAN SINGH
|
()
|
|
104
|
KHAMANO
|
PB-18-004-053-001/73
(POLO MAJRA)
|
2618004000NRG23171120220249492
|
17/11/2022
|
DALVIR SINGH
|
2618004WL010788
|
DALVIR SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636925744
|
|
DALVIR SINGH SO NARATA SINGH
|
()
|
|
105
|
KHAMANO
|
PB-18-004-053-001/80
(POLO MAJRA)
|
2618004000NRG23171120220249496
|
17/11/2022
|
BALJIT KAUR
|
2618004WL010788
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6636925731
|
|
BALJIT KAUR
|
()
|
|
106
|
KHAMANO
|
PB-18-004-053-001/87
(POLO MAJRA)
|
2618004000NRG23171120220249500
|
17/11/2022
|
MAMTA DEVI
|
2618004WL010788
|
MAMTA DEVI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925768
|
|
MAMTA DEVI
|
()
|
|
107
|
KHAMANO
|
PB-18-004-053-001/89
(POLO MAJRA)
|
2618004000NRG23171120220249501
|
17/11/2022
|
AMARJIT KAUR
|
2618004WL010788
|
AMARJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925756
|
|
AMARJIT KAUR WO CHARANJIT SINGH
|
()
|
|
108
|
KHAMANO
|
PB-18-004-053-001/98
(POLO MAJRA)
|
2618004000NRG23171120220249504
|
17/11/2022
|
GURDEEP KAUR
|
2618004WL010788
|
GURDEEP KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925741
|
|
GURDEEP KAUR WO SHAMSHER SINGH
|
()
|
|
109
|
KHAMANO
|
PB-18-004-053-001/99
(POLO MAJRA)
|
2618004000NRG23171120220249505
|
17/11/2022
|
BALJIT KAUR
|
2618004WL010788
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
24/11/2022
|
|
6636925762
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80934
|
80934
|
|
|
|
|
|
|
|
|
110
|
KHAMANO
|
PB-18-004-030-001/133
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249424
|
17/11/2022
|
VARINDER KAUR
|
2618004WL010787
|
VARINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925774
|
|
SURJIT SINGH SO KESAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
KHAMANO
|
PB-18-004-023-001/22
(DHANOLA)
|
2618004000NRG23171120220249380
|
17/11/2022
|
Jamanpreet Kaur
|
2618004WL010786
|
Jamanpreet Kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6636925721
|
|
Jamanpreet Kaur
|
()
|
|
112
|
KHAMANO
|
PB-18-004-026-001/424
(FAROR)
|
2618004000NRG23171120220249531
|
17/11/2022
|
manjeet kaur
|
2618004WL010791
|
manjeet kaur
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925720
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
113
|
KHAMANO
|
PB-18-004-026-001/365
(FAROR)
|
2618004000NRG23171120220249530
|
17/11/2022
|
ANGREJ KAUR
|
2618004WL010791
|
ANGREJ KAUR
|
00553
|
INDB0000409
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6636925683
|
|
ANGREJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191760
|
191760
|
|
|
|
|
|
|
|