|
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)
|
2618004000NRG23170620220043814
|
17/06/2022
|
Ranjeet Kaur
|
2618004WL002123
|
Ranjeet Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161112
|
|
RanjeetKaur
|
()
|
|
2
|
KHAMANO
|
PB-18-004-053-001/24
(POLO MAJRA)
|
2618004000NRG23170620220043818
|
17/06/2022
|
Harpreet Kaur
|
2618004WL002123
|
Harpreet Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161111
|
|
HarpreetKaur
|
()
|
|
3
|
KHAMANO
|
PB-18-004-053-001/25
(POLO MAJRA)
|
2618004000NRG23170620220043819
|
17/06/2022
|
Balvir Kaur
|
2618004WL002123
|
Balvir Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161116
|
|
BalvirKaur
|
()
|
|
4
|
KHAMANO
|
PB-18-004-053-001/27
(POLO MAJRA)
|
2618004000NRG23170620220043820
|
17/06/2022
|
Amrik Kaur
|
2618004WL002123
|
Amrik Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161107
|
|
AmrikKaur
|
()
|
|
5
|
KHAMANO
|
PB-18-004-053-001/38
(POLO MAJRA)
|
2618004000NRG23170620220043822
|
17/06/2022
|
Savitri Kur
|
2618004WL002123
|
Savitri Kur
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161110
|
|
SavitriKur
|
()
|
|
6
|
KHAMANO
|
PB-18-004-053-001/41
(POLO MAJRA)
|
2618004000NRG23170620220043824
|
17/06/2022
|
Balwinder Kaur
|
2618004WL002123
|
Balwinder Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161109
|
|
BalwinderKaur
|
()
|
|
7
|
KHAMANO
|
PB-18-004-053-001/43
(POLO MAJRA)
|
2618004000NRG23170620220043825
|
17/06/2022
|
Manpreet Kaur
|
2618004WL002123
|
Manpreet Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161108
|
|
ManpreetKaur
|
()
|
|
8
|
KHAMANO
|
PB-18-004-053-001/63
(POLO MAJRA)
|
2618004000NRG23170620220043832
|
17/06/2022
|
GURMEET SINGH
|
2618004WL002123
|
GURMEET SINGH
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161114
|
|
GURMEETSINGH
|
()
|
|
9
|
KHAMANO
|
PB-18-004-053-001/85
(POLO MAJRA)
|
2618004000NRG23170620220043835
|
17/06/2022
|
RAJINDER KAUR
|
2618004WL002123
|
RAJINDER KAUR
|
00032
|
UTIB0002335
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161118
|
|
RAJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
10
|
KHAMANO
|
PB-18-004-051-001/220
(NONOWAL)
|
2618004000NRG23170620220043941
|
17/06/2022
|
Chinderpal Singh
|
2618004WL002128
|
Chinderpal Singh
|
00032
|
UTIB0002451
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161131
|
|
ChinderpalSingh
|
()
|
|
11
|
KHAMANO
|
PB-18-004-051-001/250
(NONOWAL)
|
2618004000NRG23170620220043950
|
17/06/2022
|
JASWINDER SINGH
|
2618004WL002128
|
JASWINDER SINGH
|
00032
|
UTIB0002451
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161125
|
|
JASWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-044-001/154
(MANSOORPUR)
|
2618004000NRG23170620220044018
|
17/06/2022
|
NEELAM
|
2618004WL002130
|
NEELAM
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161134
|
|
NEELAM
|
()
|
|
13
|
KHAMANO
|
PB-18-004-051-001/252
(NONOWAL)
|
2618004000NRG23170620220043951
|
17/06/2022
|
KULDEEP KAUR
|
2618004WL002128
|
KULDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161135
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-051-001/13
(NONOWAL)
|
2618004000NRG23170620220043919
|
17/06/2022
|
JASVIR KAUR
|
2618004WL002128
|
JASVIR KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161136
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-055-001/20
(PREMPURA)
|
2618004000NRG23170620220043238
|
17/06/2022
|
JAGJIT SINGH
|
2618004WL002094
|
JAGJIT SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161137
|
|
JAGJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-044-001/138
(MANSOORPUR)
|
2618004000NRG23170620220044013
|
17/06/2022
|
Major singh
|
2618004WL002130
|
Major singh
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161140
|
|
Majorsingh
|
()
|
|
17
|
KHAMANO
|
PB-18-004-044-001/143
(MANSOORPUR)
|
2618004000NRG23170620220044015
|
17/06/2022
|
kulwinder kaur
|
2618004WL002130
|
kulwinder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161139
|
|
kulwinderkaur
|
()
|
|
18
|
KHAMANO
|
PB-18-004-051-001/232
(NONOWAL)
|
2618004000NRG23170620220043942
|
17/06/2022
|
BEANT KAUR
|
2618004WL002128
|
BEANT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161141
|
|
BEANTKAUR
|
()
|
|
19
|
KHAMANO
|
PB-18-004-051-001/238
(NONOWAL)
|
2618004000NRG23170620220043947
|
17/06/2022
|
MANPREET KAUR
|
2618004WL002128
|
MANPREET KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161138
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-051-001/242
(NONOWAL)
|
2618004000NRG23170620220043948
|
17/06/2022
|
MANJEET KAUR
|
2618004WL002128
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161142
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-051-001/30
(NONOWAL)
|
2618004000NRG23170620220043953
|
17/06/2022
|
JARNAIL KAUR
|
2618004WL002128
|
JARNAIL KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161143
|
|
JARNAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-051-001/102
(NONOWAL)
|
2618004000NRG23170620220043911
|
17/06/2022
|
JASPREET KAUR
|
2618004WL002128
|
JASPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161145
|
|
MRS JASPREET KAUR
|
()
|
|
23
|
KHAMANO
|
PB-18-004-051-001/118
(NONOWAL)
|
2618004000NRG23170620220043915
|
17/06/2022
|
Harpreet kaur
|
2618004WL002128
|
Harpreet kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161096
|
|
MR SUKHMAN SINGH
|
()
|
|
24
|
KHAMANO
|
PB-18-004-051-001/149
(NONOWAL)
|
2618004000NRG23170620220043923
|
17/06/2022
|
PHINDER SINGH
|
2618004WL002128
|
PHINDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161153
|
|
MR BHINDER SINGH
|
()
|
|
25
|
KHAMANO
|
PB-18-004-051-001/181
(NONOWAL)
|
2618004000NRG23170620220043933
|
17/06/2022
|
DARSHAN SINGH
|
2618004WL002128
|
DARSHAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161154
|
|
MR DARSHAN SINGH
|
()
|
|
26
|
KHAMANO
|
PB-18-004-051-001/204
(NONOWAL)
|
2618004000NRG23170620220043936
|
17/06/2022
|
RIMPY RANI
|
2618004WL002128
|
RIMPY RANI
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161147
|
|
MR VISHAVJEET SINGH UNG
|
()
|
|
27
|
KHAMANO
|
PB-18-004-051-001/216
(NONOWAL)
|
2618004000NRG23170620220043939
|
17/06/2022
|
SATWINDER KAUR
|
2618004WL002128
|
SATWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161155
|
|
MRS SATWINDER KAUR
|
()
|
|
28
|
KHAMANO
|
PB-18-004-051-001/233
(NONOWAL)
|
2618004000NRG23170620220043943
|
17/06/2022
|
KAMALJEET KAUR
|
2618004WL002128
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161156
|
|
MRS KAMALJEET KAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-051-001/249
(NONOWAL)
|
2618004000NRG23170620220043949
|
17/06/2022
|
KULDEEP KAUR
|
2618004WL002128
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161094
|
|
MRS KULDEEP KAUR
|
()
|
|
30
|
KHAMANO
|
PB-18-004-051-001/53
(NONOWAL)
|
2618004000NRG23170620220043957
|
17/06/2022
|
JASPAL KAUR
|
2618004WL002128
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161146
|
|
MISS JASPAL KAUR
|
()
|
|
31
|
KHAMANO
|
PB-18-004-051-001/75
(NONOWAL)
|
2618004000NRG23170620220043964
|
17/06/2022
|
ROOP SINGH
|
2618004WL002128
|
ROOP SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2515161144
|
|
MR ROOP SINGH
|
()
|
|
32
|
KHAMANO
|
PB-18-004-051-001/81
(NONOWAL)
|
2618004000NRG23170620220043966
|
17/06/2022
|
PARAMJIT KAUR
|
2618004WL002128
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161149
|
|
MS PARAMJIT KAUR
|
()
|
|
33
|
KHAMANO
|
PB-18-004-051-001/82
(NONOWAL)
|
2618004000NRG23170620220043967
|
17/06/2022
|
SURINDER KAUR
|
2618004WL002128
|
SURINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161148
|
|
MRS CHINDEPAL KAUR
|
()
|
|
34
|
KHAMANO
|
PB-18-004-051-001/92
(NONOWAL)
|
2618004000NRG23170620220043971
|
17/06/2022
|
SURINDEER KAUR
|
2618004WL002128
|
SURINDEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161157
|
|
MISS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-044-001/136
(MANSOORPUR)
|
2618004000NRG23170620220044012
|
17/06/2022
|
GURDEEP KAUR
|
2618004WL002130
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161091
|
|
MRS GURDEEP KAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-044-001/151
(MANSOORPUR)
|
2618004000NRG23170620220044017
|
17/06/2022
|
Sarbjit kaur
|
2618004WL002130
|
Sarbjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161093
|
|
MRS SARABJIT KAUR
|
()
|
|
37
|
KHAMANO
|
PB-18-004-044-001/58
(MANSOORPUR)
|
2618004000NRG23170620220044019
|
17/06/2022
|
simran kaur
|
2618004WL002130
|
simran kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161122
|
|
MRS SIRMAN KAUR
|
()
|
|
38
|
KHAMANO
|
PB-18-004-044-001/86
(MANSOORPUR)
|
2618004000NRG23170620220044020
|
17/06/2022
|
PARVEEN
|
2618004WL002130
|
PARVEEN
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161124
|
|
MRS PARVEEN KAUR
|
()
|
|
39
|
KHAMANO
|
PB-18-004-051-001/236
(NONOWAL)
|
2618004000NRG23170620220043945
|
17/06/2022
|
MANPREET KAUR
|
2618004WL002128
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161152
|
|
MRS MANPREET KAUR
|
()
|
|
40
|
KHAMANO
|
PB-18-004-051-001/237
(NONOWAL)
|
2618004000NRG23170620220043946
|
17/06/2022
|
nirmal kaur
|
2618004WL002128
|
nirmal kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161098
|
|
MS SIMRANJIT KAUR
|
()
|
|
41
|
KHAMANO
|
PB-18-004-051-001/255
(NONOWAL)
|
2618004000NRG23170620220043952
|
17/06/2022
|
karnail singh
|
2618004WL002128
|
karnail singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161097
|
|
MR KARNAIL SINGH
|
()
|
|
42
|
KHAMANO
|
PB-18-004-051-001/55
(NONOWAL)
|
2618004000NRG23170620220043958
|
17/06/2022
|
kiranjit kaur
|
2618004WL002128
|
kiranjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161095
|
|
MRS KIRANJIT KAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-051-001/57
(NONOWAL)
|
2618004000NRG23170620220043959
|
17/06/2022
|
CHARAN SINGH
|
2618004WL002128
|
CHARAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161150
|
|
MR CHARAN SINGH
|
()
|
|
44
|
KHAMANO
|
PB-18-004-051-001/63
(NONOWAL)
|
2618004000NRG23170620220043961
|
17/06/2022
|
SURJIT KAUR
|
2618004WL002128
|
SURJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161151
|
|
MRS SURJEET KAUR
|
()
|
|
45
|
KHAMANO
|
PB-18-004-051-001/88
(NONOWAL)
|
2618004000NRG23170620220043969
|
17/06/2022
|
BALJINDER KAUR
|
2618004WL002128
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161090
|
|
MRS BALJINDER KAUR
|
()
|
|
46
|
KHAMANO
|
PB-18-004-051-001/97
(NONOWAL)
|
2618004000NRG23170620220043974
|
17/06/2022
|
PARAMJIT KAUR
|
2618004WL002128
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161092
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
47
|
KHAMANO
|
PB-18-004-053-001/65
(POLO MAJRA)
|
2618004000NRG23170620220043833
|
17/06/2022
|
KULWINDER KAUR
|
2618004WL002123
|
KULWINDER KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161113
|
|
MRS KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
KHAMANO
|
PB-18-004-051-001/235
(NONOWAL)
|
2618004000NRG23170620220043944
|
17/06/2022
|
SARBJEET KAUR
|
2618004WL002128
|
SARBJEET KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161119
|
|
MRS SARBJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
49
|
KHAMANO
|
PB-18-004-053-001/102
(POLO MAJRA)
|
2618004000NRG23170620220043812
|
17/06/2022
|
Amanjot kaur
|
2618004WL002123
|
Amanjot kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161129
|
|
AMANJOT KAUR
|
()
|
|
50
|
KHAMANO
|
PB-18-004-053-001/2
(POLO MAJRA)
|
2618004000NRG23170620220043815
|
17/06/2022
|
karamjeet kaur
|
2618004WL002123
|
karamjeet kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161130
|
|
KARAMJIT KAUR
|
()
|
|
51
|
KHAMANO
|
PB-18-004-053-001/21
(POLO MAJRA)
|
2618004000NRG23170620220043816
|
17/06/2022
|
Amarjeet Kaur
|
2618004WL002123
|
Amarjeet Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161105
|
|
AMARJEET KAUR WO JAGTAR SINGH
|
()
|
|
52
|
KHAMANO
|
PB-18-004-053-001/23
(POLO MAJRA)
|
2618004000NRG23170620220043817
|
17/06/2022
|
Piar Kaur
|
2618004WL002123
|
Piar Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161102
|
|
PIAR KAUR W/O LAL SINGH
|
()
|
|
53
|
KHAMANO
|
PB-18-004-053-001/34
(POLO MAJRA)
|
2618004000NRG23170620220043821
|
17/06/2022
|
Bhajan kaur
|
2618004WL002123
|
Bhajan kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161099
|
|
BHAJAN KAUR
|
()
|
|
54
|
KHAMANO
|
PB-18-004-053-001/4
(POLO MAJRA)
|
2618004000NRG23170620220043823
|
17/06/2022
|
SHINGARA SINGH
|
2618004WL002123
|
SHINGARA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161115
|
|
SHINGARA SINGH
|
()
|
|
55
|
KHAMANO
|
PB-18-004-053-001/44
(POLO MAJRA)
|
2618004000NRG23170620220043826
|
17/06/2022
|
Kulveer Kaur
|
2618004WL002123
|
Kulveer Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161100
|
|
KULVIR KAUR
|
()
|
|
56
|
KHAMANO
|
PB-18-004-053-001/45
(POLO MAJRA)
|
2618004000NRG23170620220043827
|
17/06/2022
|
Charanjit Kaur
|
2618004WL002123
|
Charanjit Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161104
|
|
CHARANJEET KAUR WO PARAMJEET SINGH
|
()
|
|
57
|
KHAMANO
|
PB-18-004-053-001/46
(POLO MAJRA)
|
2618004000NRG23170620220043828
|
17/06/2022
|
Jaswant Kaur
|
2618004WL002123
|
Jaswant Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161106
|
|
JASWANT KAUR WO JAGDEV SINGH
|
()
|
|
58
|
KHAMANO
|
PB-18-004-053-001/53
(POLO MAJRA)
|
2618004000NRG23170620220043829
|
17/06/2022
|
Krishana devi
|
2618004WL002123
|
Krishana devi
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515161103
|
|
KRISHNA DEVI
|
()
|
|
59
|
KHAMANO
|
PB-18-004-053-001/56
(POLO MAJRA)
|
2618004000NRG23170620220043830
|
17/06/2022
|
Ajaib Kaur
|
2618004WL002123
|
Ajaib Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Rejected
|
27/06/2022
|
|
2515161133
|
No Such Account
|
|
|
|
60
|
KHAMANO
|
PB-18-004-053-001/57
(POLO MAJRA)
|
2618004000NRG23170620220043831
|
17/06/2022
|
Surjit Singh
|
2618004WL002123
|
Surjit Singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161101
|
|
SURJIT SINGHSO DEVI DIAL
|
()
|
|
61
|
KHAMANO
|
PB-18-004-053-001/73
(POLO MAJRA)
|
2618004000NRG23170620220043834
|
17/06/2022
|
DALVIR SINGH
|
2618004WL002123
|
DALVIR SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2515161117
|
|
DALVIR SINGH SO NARATA SINGH
|
()
|
|
62
|
KHAMANO
|
PB-18-004-053-001/88
(POLO MAJRA)
|
2618004000NRG23170620220043836
|
17/06/2022
|
MANDEEP KAUR
|
2618004WL002123
|
MANDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161120
|
|
MANDEEP KAUR W/O SATNAM SINGH
|
()
|
|
63
|
KHAMANO
|
PB-18-004-053-001/89
(POLO MAJRA)
|
2618004000NRG23170620220043837
|
17/06/2022
|
AMARJIT KAUR
|
2618004WL002123
|
AMARJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161123
|
|
AMARJIT KAUR WO CHARANJIT SINGH
|
()
|
|
64
|
KHAMANO
|
PB-18-004-053-001/90
(POLO MAJRA)
|
2618004000NRG23170620220043838
|
17/06/2022
|
RENU DEVI
|
2618004WL002123
|
RENU DEVI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161126
|
|
RENU DEVI
|
()
|
|
65
|
KHAMANO
|
PB-18-004-053-001/98
(POLO MAJRA)
|
2618004000NRG23170620220043839
|
17/06/2022
|
GURDEEP KAUR
|
2618004WL002123
|
GURDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161128
|
|
GURDEEP KAUR WO SHAMSHER SINGH
|
()
|
|
66
|
KHAMANO
|
PB-18-004-053-001/99
(POLO MAJRA)
|
2618004000NRG23170620220043840
|
17/06/2022
|
BALJIT KAUR
|
2618004WL002123
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161127
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
67
|
KHAMANO
|
PB-18-004-044-001/142
(MANSOORPUR)
|
2618004000NRG23170620220044014
|
17/06/2022
|
sarbjit kaur
|
2618004WL002130
|
sarbjit kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2515161121
|
|
sarbjitkaur
|
()
|
|
68
|
KHAMANO
|
PB-18-004-044-001/147
(MANSOORPUR)
|
2618004000NRG23170620220044016
|
17/06/2022
|
RAMADULARIDE VI
|
2618004WL002130
|
RAMADULARIDE VI
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2515161132
|
|
RAMADULARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126618
|
126618
|
|
|
|
|
|
|
|