|
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-18-004-031-001/161
(JATANA UCHA)
|
2618004000NRG23200520220017008
|
20/05/2022
|
RAJ KUMAR
|
2618004WL000877
|
RAJ KUMAR
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334407
|
|
RAJKUMAR
|
()
|
|
2
|
KHAMANO
|
PB-18-004-053-001/20
(POLO MAJRA)
|
2618004000NRG23200520220016923
|
20/05/2022
|
Sukhwinder Kaur
|
2618004WL000875
|
Sukhwinder Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334435
|
|
SukhwinderKaur
|
()
|
|
3
|
KHAMANO
|
PB-18-004-053-001/27
(POLO MAJRA)
|
2618004000NRG23200520220016925
|
20/05/2022
|
Amrik Kaur
|
2618004WL000875
|
Amrik Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334363
|
|
AmrikKaur
|
()
|
|
4
|
KHAMANO
|
PB-18-004-053-001/3
(POLO MAJRA)
|
2618004000NRG23200520220016927
|
20/05/2022
|
GURCHARAN SINGH
|
2618004WL000875
|
GURCHARAN SINGH
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334391
|
|
GURCHARANSINGH
|
()
|
|
5
|
KHAMANO
|
PB-18-004-053-001/30
(POLO MAJRA)
|
2618004000NRG23200520220016928
|
20/05/2022
|
Chinder Kaur
|
2618004WL000875
|
Chinder Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334390
|
|
ChinderKaur
|
()
|
|
6
|
KHAMANO
|
PB-18-004-053-001/39
(POLO MAJRA)
|
2618004000NRG23200520220016934
|
20/05/2022
|
Jasveer Kaur
|
2618004WL000875
|
Jasveer Kaur
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334388
|
|
JasveerKaur
|
()
|
|
7
|
KHAMANO
|
PB-18-004-053-001/47
(POLO MAJRA)
|
2618004000NRG23200520220016937
|
20/05/2022
|
Jaswinder Kaur
|
2618004WL000875
|
Jaswinder Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334364
|
|
JaswinderKaur
|
()
|
|
8
|
KHAMANO
|
PB-18-004-053-001/48
(POLO MAJRA)
|
2618004000NRG23200520220016938
|
20/05/2022
|
Jasveer Kaur
|
2618004WL000875
|
Jasveer Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334361
|
|
JasveerKaur
|
()
|
|
9
|
KHAMANO
|
PB-18-004-053-001/49
(POLO MAJRA)
|
2618004000NRG23200520220016939
|
20/05/2022
|
Bhinder Kaur
|
2618004WL000875
|
Bhinder Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334392
|
|
BhinderKaur
|
()
|
|
10
|
KHAMANO
|
PB-18-004-053-001/5
(POLO MAJRA)
|
2618004000NRG23200520220016940
|
20/05/2022
|
RANJIT KAUR
|
2618004WL000875
|
RANJIT KAUR
|
00032
|
UTIB0002335
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334393
|
|
RANJITKAUR
|
()
|
|
11
|
KHAMANO
|
PB-18-004-053-001/50
(POLO MAJRA)
|
2618004000NRG23200520220016941
|
20/05/2022
|
Jaswinder Kaur
|
2618004WL000875
|
Jaswinder Kaur
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334394
|
|
JaswinderKaur
|
()
|
|
12
|
KHAMANO
|
PB-18-004-053-001/60
(POLO MAJRA)
|
2618004000NRG23200520220016946
|
20/05/2022
|
Parmila Devi
|
2618004WL000875
|
Parmila Devi
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334408
|
|
ParmilaDevi
|
()
|
|
13
|
KHAMANO
|
PB-18-004-053-001/66
(POLO MAJRA)
|
2618004000NRG23200520220016948
|
20/05/2022
|
POOJA
|
2618004WL000875
|
POOJA
|
00032
|
UTIB0002335
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334406
|
|
POOJA
|
()
|
|
14
|
KHAMANO
|
PB-18-004-053-001/72
(POLO MAJRA)
|
2618004000NRG23200520220016950
|
20/05/2022
|
LAKHVIR KAUR
|
2618004WL000875
|
LAKHVIR KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334362
|
|
LAKHVIRKAUR
|
()
|
|
15
|
KHAMANO
|
PB-18-004-053-001/74
(POLO MAJRA)
|
2618004000NRG23200520220016951
|
20/05/2022
|
RANDHIR KAUR
|
2618004WL000875
|
RANDHIR KAUR
|
00032
|
UTIB0002335
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334439
|
|
RANDHIRKAUR
|
()
|
|
16
|
KHAMANO
|
PB-18-004-053-001/76
(POLO MAJRA)
|
2618004000NRG23200520220016952
|
20/05/2022
|
BHUPINDER SINGH
|
2618004WL000875
|
BHUPINDER SINGH
|
00032
|
UTIB0002335
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334389
|
|
BHUPINDERSINGH
|
()
|
|
17
|
KHAMANO
|
PB-18-004-053-001/77
(POLO MAJRA)
|
2618004000NRG23200520220016953
|
20/05/2022
|
GAGANDEEP KAUR
|
2618004WL000875
|
GAGANDEEP KAUR
|
00032
|
UTIB0002335
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334395
|
|
GAGANDEEPKAUR
|
()
|
|
18
|
KHAMANO
|
PB-18-004-053-001/79
(POLO MAJRA)
|
2618004000NRG23200520220016955
|
20/05/2022
|
JASWINDER SINGH
|
2618004WL000875
|
JASWINDER SINGH
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334434
|
|
JASWINDERSINGH
|
()
|
|
19
|
KHAMANO
|
PB-18-004-053-001/83
(POLO MAJRA)
|
2618004000NRG23200520220016956
|
20/05/2022
|
MANJIT KAUR
|
2618004WL000875
|
MANJIT KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334438
|
|
MANJITKAUR
|
()
|
|
20
|
KHAMANO
|
PB-18-004-065-001/356
(SANGHOL)
|
2618004000NRG23200520220017716
|
20/05/2022
|
HARJINDER KAUR
|
2618004WL000912
|
HARJINDER KAUR
|
00032
|
UTIB0002335
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334436
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-031-001/171
(JATANA UCHA)
|
2618004000NRG23200520220017653
|
20/05/2022
|
Karam singh
|
2618004WL000910
|
Karam singh
|
00032
|
UTIB0002451
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334437
|
|
Karamsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-019-001/208
(CHARI)
|
2618004000NRG23200520220017852
|
20/05/2022
|
Ruksana begam
|
2618004WL000916
|
Ruksana begam
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334357
|
|
Ruksanabegam
|
()
|
|
23
|
KHAMANO
|
PB-18-004-031-001/174
(JATANA UCHA)
|
2618004000NRG23200520220017654
|
20/05/2022
|
DAVINDER SINGH
|
2618004WL000910
|
DAVINDER SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334368
|
|
DAVINDERSINGH
|
()
|
|
24
|
KHAMANO
|
PB-18-004-031-001/182
(JATANA UCHA)
|
2618004000NRG23200520220017011
|
20/05/2022
|
SHINDER
|
2618004WL000877
|
SHINDER
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334359
|
|
SHINDER
|
()
|
|
25
|
KHAMANO
|
PB-18-004-031-001/188
(JATANA UCHA)
|
2618004000NRG23200520220017013
|
20/05/2022
|
SUKHWINDER KAUR
|
2618004WL000877
|
SUKHWINDER KAUR
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334367
|
|
SUKHWINDERKAUR
|
()
|
|
26
|
KHAMANO
|
PB-18-004-032-001/157
(JATANA NIWAN)
|
2618004000NRG23200520220017778
|
20/05/2022
|
RANJIT KAUR
|
2618004WL000914
|
RANJIT KAUR
|
00045
|
BARB0KHAMAN
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334358
|
|
RANJITKAUR
|
()
|
|
27
|
KHAMANO
|
PB-18-004-032-001/99
(JATANA NIWAN)
|
2618004000NRG23200520220017807
|
20/05/2022
|
JASMAIL KAUR
|
2618004WL000914
|
JASMAIL KAUR
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334360
|
|
JASMAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-018-001/14
(BATHAN KHURD)
|
2618004000NRG23200520220017039
|
20/05/2022
|
HARPREET KAUR
|
2618004WL000878
|
HARPREET KAUR
|
00078
|
CNRB0018125
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334356
|
|
HARPREETKAUR
|
()
|
|
29
|
KHAMANO
|
PB-18-004-029-001/349
(HAWARA KALAN)
|
2618004000NRG23200520220017683
|
20/05/2022
|
SURINDER KAUR
|
2618004WL000911
|
SURINDER KAUR
|
00078
|
CNRB0018125
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334440
|
|
SURINDERKAUR
|
()
|
|
30
|
KHAMANO
|
PB-18-004-064-001/84
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016996
|
20/05/2022
|
Kiran Devi
|
2618004WL000876
|
Kiran Devi
|
00078
|
CNRB0018125
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334355
|
|
KiranDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-064-001/46
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016978
|
20/05/2022
|
Kamaljit kaur
|
2618004WL000876
|
Kamaljit kaur
|
00152
|
HDFC0001582
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334354
|
|
Kamaljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-031-001/169
(JATANA UCHA)
|
2618004000NRG23200520220017652
|
20/05/2022
|
GURMAIL SINGH
|
2618004WL000910
|
GURMAIL SINGH
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334353
|
|
GURMAILSINGH
|
()
|
|
33
|
KHAMANO
|
PB-18-004-031-001/192
(JATANA UCHA)
|
2618004000NRG23200520220017015
|
20/05/2022
|
SAVARNJIT KAUR
|
2618004WL000877
|
SAVARNJIT KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334349
|
|
SAVARNJITKAUR
|
()
|
|
34
|
KHAMANO
|
PB-18-004-032-001/104
(JATANA NIWAN)
|
2618004000NRG23200520220017760
|
20/05/2022
|
DARSHAN KAUR
|
2618004WL000914
|
DARSHAN KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334352
|
|
DARSHANKAUR
|
()
|
|
35
|
KHAMANO
|
PB-18-004-032-001/163
(JATANA NIWAN)
|
2618004000NRG23200520220017781
|
20/05/2022
|
MANJIT KAUR
|
2618004WL000914
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334351
|
|
MANJITKAUR
|
()
|
|
36
|
KHAMANO
|
PB-18-004-032-001/17
(JATANA NIWAN)
|
2618004000NRG23200520220017783
|
20/05/2022
|
KULDEEP KAUR
|
2618004WL000914
|
KULDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334441
|
|
KULDEEPKAUR
|
()
|
|
37
|
KHAMANO
|
PB-18-004-032-001/3
(JATANA NIWAN)
|
2618004000NRG23200520220017789
|
20/05/2022
|
GURJIT KAUR
|
2618004WL000914
|
GURJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334350
|
|
GURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
38
|
KHAMANO
|
PB-18-004-032-001/159
(JATANA NIWAN)
|
2618004000NRG23200520220017779
|
20/05/2022
|
JASWINDER KAUR
|
2618004WL000914
|
JASWINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334347
|
|
JASWINDERKAUR
|
()
|
|
39
|
KHAMANO
|
PB-18-004-039-001/110
(KHANT)
|
2618004000NRG23200520220017872
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000917
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334341
|
|
PARAMJITKAUR
|
()
|
|
40
|
KHAMANO
|
PB-18-004-039-001/120
(KHANT)
|
2618004000NRG23200520220017874
|
20/05/2022
|
bimla kaur
|
2618004WL000917
|
bimla kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334346
|
|
bimlakaur
|
()
|
|
41
|
KHAMANO
|
PB-18-004-039-001/13
(KHANT)
|
2618004000NRG23200520220017879
|
20/05/2022
|
GURNAM SINGH
|
2618004WL000917
|
GURNAM SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334443
|
|
GURNAMSINGH
|
()
|
|
42
|
KHAMANO
|
PB-18-004-039-001/136
(KHANT)
|
2618004000NRG23200520220017881
|
20/05/2022
|
KULWINDER KAUR
|
2618004WL000917
|
KULWINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334339
|
|
KULWINDERKAUR
|
()
|
|
43
|
KHAMANO
|
PB-18-004-039-001/162
(KHANT)
|
2618004000NRG23200520220017892
|
20/05/2022
|
saranjit kaur
|
2618004WL000917
|
saranjit kaur
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334342
|
|
saranjitkaur
|
()
|
|
44
|
KHAMANO
|
PB-18-004-039-001/164
(KHANT)
|
2618004000NRG23200520220017893
|
20/05/2022
|
MANDEEP KAUR
|
2618004WL000917
|
MANDEEP KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334442
|
|
MANDEEPKAUR
|
()
|
|
45
|
KHAMANO
|
PB-18-004-039-001/167
(KHANT)
|
2618004000NRG23200520220017894
|
20/05/2022
|
MEENA KUMARI
|
2618004WL000917
|
MEENA KUMARI
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334343
|
|
MEENAKUMARI
|
()
|
|
46
|
KHAMANO
|
PB-18-004-039-001/170
(KHANT)
|
2618004000NRG23200520220017896
|
20/05/2022
|
SONIA KAUR
|
2618004WL000917
|
SONIA KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334340
|
|
SONIAKAUR
|
()
|
|
47
|
KHAMANO
|
PB-18-004-039-001/174
(KHANT)
|
2618004000NRG23200520220017897
|
20/05/2022
|
SUCHA SINGH
|
2618004WL000917
|
SUCHA SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334345
|
|
SUCHASINGH
|
()
|
|
48
|
KHAMANO
|
PB-18-004-039-001/23
(KHANT)
|
2618004000NRG23200520220017900
|
20/05/2022
|
BALWINDER SINGH
|
2618004WL000917
|
BALWINDER SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334348
|
|
BALWINDERSINGH
|
()
|
|
49
|
KHAMANO
|
PB-18-004-039-001/40
(KHANT)
|
2618004000NRG23200520220017903
|
20/05/2022
|
KULDEEP SINGH
|
2618004WL000917
|
KULDEEP SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334344
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
50
|
KHAMANO
|
PB-18-004-003-001/123
(AMRALA)
|
2618004000NRG23200520220017600
|
20/05/2022
|
MAMTA RANI
|
2618004WL000909
|
MAMTA RANI
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334332
|
|
MAMTARANI
|
()
|
|
51
|
KHAMANO
|
PB-18-004-003-001/130
(AMRALA)
|
2618004000NRG23200520220017602
|
20/05/2022
|
binder kaur
|
2618004WL000909
|
binder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334445
|
|
binderkaur
|
()
|
|
52
|
KHAMANO
|
PB-18-004-003-001/185
(AMRALA)
|
2618004000NRG23200520220017614
|
20/05/2022
|
KARAMJIT KAUR
|
2618004WL000909
|
KARAMJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334444
|
|
KARAMJITKAUR
|
()
|
|
53
|
KHAMANO
|
PB-18-004-003-001/187
(AMRALA)
|
2618004000NRG23200520220017615
|
20/05/2022
|
Ranjeet Kaur
|
2618004WL000909
|
Ranjeet Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334335
|
|
RanjeetKaur
|
()
|
|
54
|
KHAMANO
|
PB-18-004-003-001/201
(AMRALA)
|
2618004000NRG23200520220017619
|
20/05/2022
|
rupinder kaur
|
2618004WL000909
|
rupinder kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334323
|
|
rupinderkaur
|
()
|
|
55
|
KHAMANO
|
PB-18-004-003-001/210
(AMRALA)
|
2618004000NRG23200520220017621
|
20/05/2022
|
sarbjit kaur
|
2618004WL000909
|
sarbjit kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334334
|
|
sarbjitkaur
|
()
|
|
56
|
KHAMANO
|
PB-18-004-003-001/211
(AMRALA)
|
2618004000NRG23200520220017622
|
20/05/2022
|
jaspal kaur
|
2618004WL000909
|
jaspal kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334329
|
|
jaspalkaur
|
()
|
|
57
|
KHAMANO
|
PB-18-004-003-001/213
(AMRALA)
|
2618004000NRG23200520220017623
|
20/05/2022
|
jasvir kaur
|
2618004WL000909
|
jasvir kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334330
|
|
jasvirkaur
|
()
|
|
58
|
KHAMANO
|
PB-18-004-003-001/214
(AMRALA)
|
2618004000NRG23200520220017624
|
20/05/2022
|
parvati devi
|
2618004WL000909
|
parvati devi
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334322
|
|
parvatidevi
|
()
|
|
59
|
KHAMANO
|
PB-18-004-003-001/218
(AMRALA)
|
2618004000NRG23200520220017625
|
20/05/2022
|
AMANDEEP KAUR
|
2618004WL000909
|
AMANDEEP KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334321
|
|
AMANDEEPKAUR
|
()
|
|
60
|
KHAMANO
|
PB-18-004-003-001/235
(AMRALA)
|
2618004000NRG23200520220017628
|
20/05/2022
|
dawinder kaur
|
2618004WL000909
|
dawinder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334447
|
|
dawinderkaur
|
()
|
|
61
|
KHAMANO
|
PB-18-004-003-001/236
(AMRALA)
|
2618004000NRG23200520220017629
|
20/05/2022
|
jaswant kaur
|
2618004WL000909
|
jaswant kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334328
|
|
jaswantkaur
|
()
|
|
62
|
KHAMANO
|
PB-18-004-003-001/237
(AMRALA)
|
2618004000NRG23200520220017630
|
20/05/2022
|
baby
|
2618004WL000909
|
baby
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334324
|
|
baby
|
()
|
|
63
|
KHAMANO
|
PB-18-004-003-001/238
(AMRALA)
|
2618004000NRG23200520220017631
|
20/05/2022
|
gurpal kaur
|
2618004WL000909
|
gurpal kaur
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334333
|
|
gurpalkaur
|
()
|
|
64
|
KHAMANO
|
PB-18-004-003-001/73
(AMRALA)
|
2618004000NRG23200520220017638
|
20/05/2022
|
SARBJIT KAUR
|
2618004WL000909
|
SARBJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334331
|
|
SARBJITKAUR
|
()
|
|
65
|
KHAMANO
|
PB-18-004-019-001/142
(CHARI)
|
2618004000NRG23200520220017836
|
20/05/2022
|
Jaswinder Kaur
|
2618004WL000916
|
Jaswinder Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334320
|
|
JaswinderKaur
|
()
|
|
66
|
KHAMANO
|
PB-18-004-019-001/166
(CHARI)
|
2618004000NRG23200520220017840
|
20/05/2022
|
SURJIT KAUR
|
2618004WL000916
|
SURJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334338
|
|
SURJITKAUR
|
()
|
|
67
|
KHAMANO
|
PB-18-004-019-001/73
(CHARI)
|
2618004000NRG23200520220017862
|
20/05/2022
|
ATMA SINGH
|
2618004WL000916
|
ATMA SINGH
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334336
|
|
ATMASINGH
|
()
|
|
68
|
KHAMANO
|
PB-18-004-029-001/315
(HAWARA KALAN)
|
2618004000NRG23200520220017681
|
20/05/2022
|
NARINDER KAUR
|
2618004WL000911
|
NARINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334325
|
|
NARINDERKAUR
|
()
|
|
69
|
KHAMANO
|
PB-18-004-032-001/16
(JATANA NIWAN)
|
2618004000NRG23200520220017780
|
20/05/2022
|
DALVEER KAUR
|
2618004WL000914
|
DALVEER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334446
|
|
DALVEERKAUR
|
()
|
|
70
|
KHAMANO
|
PB-18-004-032-001/34
(JATANA NIWAN)
|
2618004000NRG23200520220017790
|
20/05/2022
|
GURWINDER KAUR
|
2618004WL000914
|
GURWINDER KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334337
|
|
GURWINDERKAUR
|
()
|
|
71
|
KHAMANO
|
PB-18-004-064-001/100
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016959
|
20/05/2022
|
PARMJIT SINGH
|
2618004WL000876
|
PARMJIT SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334326
|
|
PARMJITSINGH
|
()
|
|
72
|
KHAMANO
|
PB-18-004-064-001/75
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016990
|
20/05/2022
|
AMARJEET KAUR
|
2618004WL000876
|
AMARJEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334327
|
|
AMARJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
73
|
KHAMANO
|
PB-18-004-019-001/108
(CHARI)
|
2618004000NRG23200520220017828
|
20/05/2022
|
BALJIT KAUR
|
2618004WL000916
|
BALJIT KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334313
|
|
BALJITKAUR
|
()
|
|
74
|
KHAMANO
|
PB-18-004-019-001/115
(CHARI)
|
2618004000NRG23200520220017829
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000916
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334314
|
|
PARAMJITKAUR
|
()
|
|
75
|
KHAMANO
|
PB-18-004-019-001/120
(CHARI)
|
2618004000NRG23200520220017830
|
20/05/2022
|
MALKIT KAUR
|
2618004WL000916
|
MALKIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334318
|
|
MALKITKAUR
|
()
|
|
76
|
KHAMANO
|
PB-18-004-019-001/124
(CHARI)
|
2618004000NRG23200520220017831
|
20/05/2022
|
AJMER KAUR
|
2618004WL000916
|
AJMER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334317
|
|
AJMERKAUR
|
()
|
|
77
|
KHAMANO
|
PB-18-004-019-001/153
(CHARI)
|
2618004000NRG23200520220017839
|
20/05/2022
|
SARBJIT KAUR
|
2618004WL000916
|
SARBJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334308
|
|
SARBJITKAUR
|
()
|
|
78
|
KHAMANO
|
PB-18-004-019-001/176
(CHARI)
|
2618004000NRG23200520220017843
|
20/05/2022
|
MANDEEP KAUR
|
2618004WL000916
|
MANDEEP KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334309
|
|
MANDEEPKAUR
|
()
|
|
79
|
KHAMANO
|
PB-18-004-019-001/181
(CHARI)
|
2618004000NRG23200520220017845
|
20/05/2022
|
baljt kaur
|
2618004WL000916
|
baljt kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334307
|
|
baljtkaur
|
()
|
|
80
|
KHAMANO
|
PB-18-004-019-001/182
(CHARI)
|
2618004000NRG23200520220017846
|
20/05/2022
|
JARNAIL KAUR
|
2618004WL000916
|
JARNAIL KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334312
|
|
JARNAILKAUR
|
()
|
|
81
|
KHAMANO
|
PB-18-004-019-001/187
(CHARI)
|
2618004000NRG23200520220017847
|
20/05/2022
|
SINDER KAUR
|
2618004WL000916
|
SINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334315
|
|
SINDERKAUR
|
()
|
|
82
|
KHAMANO
|
PB-18-004-019-001/206
(CHARI)
|
2618004000NRG23200520220017851
|
20/05/2022
|
jaswinder kaur
|
2618004WL000916
|
jaswinder kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334448
|
|
jaswinderkaur
|
()
|
|
83
|
KHAMANO
|
PB-18-004-019-001/220
(CHARI)
|
2618004000NRG23200520220017853
|
20/05/2022
|
kamaljeet kaur
|
2618004WL000916
|
kamaljeet kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334306
|
|
kamaljeetkaur
|
()
|
|
84
|
KHAMANO
|
PB-18-004-019-001/25
(CHARI)
|
2618004000NRG23200520220017855
|
20/05/2022
|
GURMEET KAUR
|
2618004WL000916
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334310
|
|
GURMEETKAUR
|
()
|
|
85
|
KHAMANO
|
PB-18-004-019-001/77
(CHARI)
|
2618004000NRG23200520220017863
|
20/05/2022
|
GURMEET KAUR
|
2618004WL000916
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334316
|
|
GURMEETKAUR
|
()
|
|
86
|
KHAMANO
|
PB-18-004-019-001/82
(CHARI)
|
2618004000NRG23200520220017864
|
20/05/2022
|
SHINGARA SINGH
|
2618004WL000916
|
SHINGARA SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334319
|
|
SHINGARASINGH
|
()
|
|
87
|
KHAMANO
|
PB-18-004-019-001/99
(CHARI)
|
2618004000NRG23200520220017868
|
20/05/2022
|
GURMEET KAUR
|
2618004WL000916
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334311
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
88
|
KHAMANO
|
PB-18-004-011-001/111
(BARWALI KHURD)
|
2618004000NRG23200520220017723
|
20/05/2022
|
SURMUKH SINGH
|
2618004WL000913
|
SURMUKH SINGH
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334305
|
|
SURMUKHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
89
|
KHAMANO
|
PB-18-004-003-001/124
(AMRALA)
|
2618004000NRG23200520220017601
|
20/05/2022
|
KULWANT KAUR
|
2618004WL000909
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334271
|
|
KULWANTKAUR
|
()
|
|
90
|
KHAMANO
|
PB-18-004-015-001/39
(BURJ)
|
2618004000NRG23200520220017812
|
20/05/2022
|
BALJIT KAUR
|
2618004WL000915
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334272
|
|
BALJITKAUR
|
()
|
|
91
|
KHAMANO
|
PB-18-004-015-001/40
(BURJ)
|
2618004000NRG23200520220017813
|
20/05/2022
|
GURNAM SINGH
|
2618004WL000915
|
GURNAM SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1590334265
|
No Such Account
|
|
|
|
92
|
KHAMANO
|
PB-18-004-015-001/86
(BURJ)
|
2618004000NRG23200520220017824
|
20/05/2022
|
KIRAN RANI
|
2618004WL000915
|
KIRAN RANI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334267
|
|
KIRANRANI
|
()
|
|
93
|
KHAMANO
|
PB-18-004-015-001/91
(BURJ)
|
2618004000NRG23200520220017826
|
20/05/2022
|
INDERJIT KAUR
|
2618004WL000915
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334268
|
|
INDERJITKAUR
|
()
|
|
94
|
KHAMANO
|
PB-18-004-018-001/101
(BATHAN KHURD)
|
2618004000NRG23200520220017027
|
20/05/2022
|
MANDEEP KAUR
|
2618004WL000878
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334270
|
|
MANDEEPKAUR
|
()
|
|
95
|
KHAMANO
|
PB-18-004-018-001/116
(BATHAN KHURD)
|
2618004000NRG23200520220017032
|
20/05/2022
|
JEET SINGH
|
2618004WL000878
|
JEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334274
|
|
JEETSINGH
|
()
|
|
96
|
KHAMANO
|
PB-18-004-018-001/119
(BATHAN KHURD)
|
2618004000NRG23200520220017033
|
20/05/2022
|
GULVEER SINGH
|
2618004WL000878
|
GULVEER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334273
|
|
GULVEERSINGH
|
()
|
|
97
|
KHAMANO
|
PB-18-004-019-001/129
(CHARI)
|
2618004000NRG23200520220017833
|
20/05/2022
|
SHAMI
|
2618004WL000916
|
SHAMI
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1590334275
|
No Such Account
|
|
|
|
98
|
KHAMANO
|
PB-18-004-053-001/78
(POLO MAJRA)
|
2618004000NRG23200520220016954
|
20/05/2022
|
MANDEEP KAUR
|
2618004WL000875
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334266
|
|
MANDEEPKAUR
|
()
|
|
99
|
KHAMANO
|
PB-18-004-065-001/339
(SANGHOL)
|
2618004000NRG23200520220017711
|
20/05/2022
|
paramjit kaur
|
2618004WL000912
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334269
|
|
paramjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
100
|
KHAMANO
|
PB-18-004-064-001/71
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016988
|
20/05/2022
|
KULWINDER KAUR
|
2618004WL000876
|
KULWINDER KAUR
|
00354
|
PUNB0121700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334304
|
|
KULWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
101
|
KHAMANO
|
PB-18-004-003-001/151
(AMRALA)
|
2618004000NRG23200520220017605
|
20/05/2022
|
SUKHVINDER KAUR
|
2618004WL000909
|
SUKHVINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334300
|
|
SUKHVINDERKAUR
|
()
|
|
102
|
KHAMANO
|
PB-18-004-003-001/161
(AMRALA)
|
2618004000NRG23200520220017607
|
20/05/2022
|
KARAMDEEP KAUR
|
2618004WL000909
|
KARAMDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334301
|
|
KARAMDEEPKAUR
|
()
|
|
103
|
KHAMANO
|
PB-18-004-003-001/169
(AMRALA)
|
2618004000NRG23200520220017609
|
20/05/2022
|
MANJEET KAUR
|
2618004WL000909
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334450
|
|
MANJEETKAUR
|
()
|
|
104
|
KHAMANO
|
PB-18-004-003-001/179
(AMRALA)
|
2618004000NRG23200520220017612
|
20/05/2022
|
KARAMJIT KAUR
|
2618004WL000909
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590334302
|
|
KARAMJITKAUR
|
()
|
|
105
|
KHAMANO
|
PB-18-004-003-001/203
(AMRALA)
|
2618004000NRG23200520220017620
|
20/05/2022
|
baljit kaur
|
2618004WL000909
|
baljit kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1590334286
|
|
baljitkaur
|
()
|
|
106
|
KHAMANO
|
PB-18-004-003-001/225
(AMRALA)
|
2618004000NRG23200520220017627
|
20/05/2022
|
RANJIT KAUR
|
2618004WL000909
|
RANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334295
|
|
RANJITKAUR
|
()
|
|
107
|
KHAMANO
|
PB-18-004-011-001/25
(BARWALI KHURD)
|
2618004000NRG23200520220017742
|
20/05/2022
|
GURDEV SINGH
|
2618004WL000913
|
GURDEV SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334289
|
|
GURDEVSINGH
|
()
|
|
108
|
KHAMANO
|
PB-18-004-011-001/31
(BARWALI KHURD)
|
2618004000NRG23200520220017744
|
20/05/2022
|
SUKHWINDER KAUR
|
2618004WL000913
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590334451
|
|
SUKHWINDERKAUR
|
()
|
|
109
|
KHAMANO
|
PB-18-004-018-001/139
(BATHAN KHURD)
|
2618004000NRG23200520220017038
|
20/05/2022
|
GURMEET SINGH
|
2618004WL000878
|
GURMEET SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Rejected
|
26/05/2022
|
|
1590334284
|
No Such Account
|
|
|
|
110
|
KHAMANO
|
PB-18-004-018-001/18
(BATHAN KHURD)
|
2618004000NRG23200520220017042
|
20/05/2022
|
JASWINDER KAUR
|
2618004WL000878
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590334292
|
|
JASWINDERKAUR
|
()
|
|
111
|
KHAMANO
|
PB-18-004-018-001/2
(BATHAN KHURD)
|
2618004000NRG23200520220017043
|
20/05/2022
|
SURMUKH SINGH
|
2618004WL000878
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334303
|
|
SURMUKHSINGH
|
()
|
|
112
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG23200520220017053
|
20/05/2022
|
SAMSHER KAUR
|
2618004WL000878
|
SAMSHER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1590334283
|
No Such Account
|
|
|
|
113
|
KHAMANO
|
PB-18-004-018-001/7
(BATHAN KHURD)
|
2618004000NRG23200520220017062
|
20/05/2022
|
BALWINDER SINGH
|
2618004WL000878
|
BALWINDER SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590334449
|
|
BALWINDERSINGH
|
()
|
|
114
|
KHAMANO
|
PB-18-004-018-001/96
(BATHAN KHURD)
|
2618004000NRG23200520220017071
|
20/05/2022
|
VARINDER SINGH
|
2618004WL000878
|
VARINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334285
|
|
VARINDERSINGH
|
()
|
|
115
|
KHAMANO
|
PB-18-004-018-001/97
(BATHAN KHURD)
|
2618004000NRG23200520220017072
|
20/05/2022
|
SURINDER KAUR
|
2618004WL000878
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Rejected
|
26/05/2022
|
|
1590334453
|
No Such Account
|
|
|
|
116
|
KHAMANO
|
PB-18-004-031-001/130
(JATANA UCHA)
|
2618004000NRG23200520220017646
|
20/05/2022
|
DALBARA SINGH
|
2618004WL000910
|
DALBARA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334293
|
|
DALBARASINGH
|
()
|
|
117
|
KHAMANO
|
PB-18-004-031-001/42
(JATANA UCHA)
|
2618004000NRG23200520220017659
|
20/05/2022
|
JARNAIL SINGH
|
2618004WL000910
|
JARNAIL SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334299
|
|
JARNAILSINGH
|
()
|
|
118
|
KHAMANO
|
PB-18-004-031-001/48
(JATANA UCHA)
|
2618004000NRG23200520220017661
|
20/05/2022
|
JAGDEV SINGH
|
2618004WL000910
|
JAGDEV SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334290
|
|
JAGDEVSINGH
|
()
|
|
119
|
KHAMANO
|
PB-18-004-031-001/52
(JATANA UCHA)
|
2618004000NRG23200520220017019
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000877
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334288
|
|
PARAMJITKAUR
|
()
|
|
120
|
KHAMANO
|
PB-18-004-031-001/58
(JATANA UCHA)
|
2618004000NRG23200520220017020
|
20/05/2022
|
NIRMAL KAUR
|
2618004WL000877
|
NIRMAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334298
|
|
NIRMALKAUR
|
()
|
|
121
|
KHAMANO
|
PB-18-004-031-001/78
(JATANA UCHA)
|
2618004000NRG23200520220017021
|
20/05/2022
|
SUKHWINDER KAUR
|
2618004WL000877
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334297
|
|
SUKHWINDERKAUR
|
()
|
|
122
|
KHAMANO
|
PB-18-004-032-001/103
(JATANA NIWAN)
|
2618004000NRG23200520220017759
|
20/05/2022
|
KULDEEP KAUR
|
2618004WL000914
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1590334291
|
|
KULDEEPKAUR
|
()
|
|
123
|
KHAMANO
|
PB-18-004-032-001/138
(JATANA NIWAN)
|
2618004000NRG23200520220017771
|
20/05/2022
|
jaswinder kaur
|
2618004WL000914
|
jaswinder kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334452
|
|
jaswinderkaur
|
()
|
|
124
|
KHAMANO
|
PB-18-004-032-001/15
(JATANA NIWAN)
|
2618004000NRG23200520220017775
|
20/05/2022
|
SUKHWINDER KAUR
|
2618004WL000914
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590334294
|
|
SUKHWINDERKAUR
|
()
|
|
125
|
KHAMANO
|
PB-18-004-032-001/29
(JATANA NIWAN)
|
2618004000NRG23200520220017788
|
20/05/2022
|
NIRMAL KAUR
|
2618004WL000914
|
NIRMAL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590334287
|
|
NIRMALKAUR
|
()
|
|
126
|
KHAMANO
|
PB-18-004-039-001/129
(KHANT)
|
2618004000NRG23200520220017878
|
20/05/2022
|
BAHUDAR SINGH
|
2618004WL000917
|
BAHUDAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334296
|
|
BAHUDARSINGH
|
()
|
|
127
|
KHAMANO
|
PB-18-004-065-001/327
(SANGHOL)
|
2618004000NRG23200520220017705
|
20/05/2022
|
BALJEET KAUR
|
2618004WL000912
|
BALJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1590334282
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
128
|
KHAMANO
|
PB-18-004-031-001/196
(JATANA UCHA)
|
2618004000NRG23200520220017016
|
20/05/2022
|
sukhwinder kaur
|
2618004WL000877
|
sukhwinder kaur
|
00354
|
PUNB0346600
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334281
|
|
sukhwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
129
|
KHAMANO
|
PB-18-004-019-001/178
(CHARI)
|
2618004000NRG23200520220017844
|
20/05/2022
|
CHARANJIT KAUR
|
2618004WL000916
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
27/05/2022
|
|
1590334277
|
|
CHARANJITKAUR
|
()
|
|
130
|
KHAMANO
|
PB-18-004-019-001/222
(CHARI)
|
2618004000NRG23200520220017854
|
20/05/2022
|
gagandeep kaur
|
2618004WL000916
|
gagandeep kaur
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590334280
|
|
gagandeepkaur
|
()
|
|
131
|
KHAMANO
|
PB-18-004-019-001/71
(CHARI)
|
2618004000NRG23200520220017861
|
20/05/2022
|
HARWINDER KAUR
|
2618004WL000916
|
HARWINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590334276
|
|
HARWINDERKAUR
|
()
|
|
132
|
KHAMANO
|
PB-18-004-064-001/80
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016994
|
20/05/2022
|
MANJIT SINGH
|
2618004WL000876
|
MANJIT SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1590334278
|
|
MANJITSINGH
|
()
|
|
133
|
KHAMANO
|
PB-18-004-064-001/89
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016998
|
20/05/2022
|
Harchand Singh
|
2618004WL000876
|
Harchand Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334279
|
|
HarchandSingh
|
()
|
|
134
|
KHAMANO
|
PB-18-004-065-001/349
(SANGHOL)
|
2618004000NRG23200520220017713
|
20/05/2022
|
SUKHWANT KAUR
|
2618004WL000912
|
SUKHWANT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1590334454
|
|
SUKHWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
135
|
KHAMANO
|
PB-18-004-003-001/40
(AMRALA)
|
2618004000NRG23200520220017632
|
20/05/2022
|
DILJIT KAUR
|
2618004WL000909
|
DILJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334455
|
|
MRS DALJIT KAUR
|
()
|
|
136
|
KHAMANO
|
PB-18-004-018-001/106
(BATHAN KHURD)
|
2618004000NRG23200520220017029
|
20/05/2022
|
MANJIT KAUR
|
2618004WL000878
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334255
|
|
MRS MANJIT KAUR
|
()
|
|
137
|
KHAMANO
|
PB-18-004-019-001/191
(CHARI)
|
2618004000NRG23200520220017849
|
20/05/2022
|
Kuldeep Kaur
|
2618004WL000916
|
Kuldeep Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334457
|
|
MRS KULDEEP KAUR
|
()
|
|
138
|
KHAMANO
|
PB-18-004-029-001/290
(HAWARA KALAN)
|
2618004000NRG23200520220017677
|
20/05/2022
|
harjinder kaur
|
2618004WL000911
|
harjinder kaur
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334256
|
|
MRS HARJINDER KAUR
|
()
|
|
139
|
KHAMANO
|
PB-18-004-029-001/60
(HAWARA KALAN)
|
2618004000NRG23200520220017687
|
20/05/2022
|
KULDEEP SINGH
|
2618004WL000911
|
KULDEEP SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334456
|
|
MR KULDEEP SINGH
|
()
|
|
140
|
KHAMANO
|
PB-18-004-031-001/164
(JATANA UCHA)
|
2618004000NRG23200520220017009
|
20/05/2022
|
GURPREET KAUR
|
2618004WL000877
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334262
|
|
MRS GURPREET KAUR
|
()
|
|
141
|
KHAMANO
|
PB-18-004-032-001/108
(JATANA NIWAN)
|
2618004000NRG23200520220017761
|
20/05/2022
|
JASVIR KAUR
|
2618004WL000914
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334260
|
|
MRS JASVIR KAUR
|
()
|
|
142
|
KHAMANO
|
PB-18-004-032-001/128
(JATANA NIWAN)
|
2618004000NRG23200520220017765
|
20/05/2022
|
PAL SINGH
|
2618004WL000914
|
PAL SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334264
|
|
PAL SINGH
|
()
|
|
143
|
KHAMANO
|
PB-18-004-032-001/39
(JATANA NIWAN)
|
2618004000NRG23200520220017792
|
20/05/2022
|
JASPAL KAUR
|
2618004WL000914
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334459
|
|
MRS JASPAL KAUR
|
()
|
|
144
|
KHAMANO
|
PB-18-004-064-001/27
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016972
|
20/05/2022
|
SUKHLESH
|
2618004WL000876
|
SUKHLESH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334263
|
|
MRS SUKHLESH
|
()
|
|
145
|
KHAMANO
|
PB-18-004-064-001/60
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016985
|
20/05/2022
|
BALJIT KAUR
|
2618004WL000876
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334259
|
|
MRS BALJIT KAUR
|
()
|
|
146
|
KHAMANO
|
PB-18-004-064-001/74
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016989
|
20/05/2022
|
MEENA
|
2618004WL000876
|
MEENA
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334261
|
|
MRS MEENA
|
()
|
|
147
|
KHAMANO
|
PB-18-004-064-001/76
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016991
|
20/05/2022
|
PARMJEET KAUR
|
2618004WL000876
|
PARMJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334257
|
|
MRS PARMJEET KAUR
|
()
|
|
148
|
KHAMANO
|
PB-18-004-064-001/88
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016997
|
20/05/2022
|
Surjit Kaur
|
2618004WL000876
|
Surjit Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334458
|
|
MRS SURJIT KAUR
|
()
|
|
149
|
KHAMANO
|
PB-18-004-064-001/92
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016999
|
20/05/2022
|
PARKASH SINGH
|
2618004WL000876
|
PARKASH SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334258
|
|
MR PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
150
|
KHAMANO
|
PB-18-004-011-001/127
(BARWALI KHURD)
|
2618004000NRG23200520220017731
|
20/05/2022
|
SUURJEET SINGH
|
2618004WL000913
|
SUURJEET SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334240
|
|
MR SURJIT SINGH
|
()
|
|
151
|
KHAMANO
|
PB-18-004-011-001/143
(BARWALI KHURD)
|
2618004000NRG23200520220017736
|
20/05/2022
|
karamjeet kaur
|
2618004WL000913
|
karamjeet kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334242
|
|
MRS KARAMJIT KAUR
|
()
|
|
152
|
KHAMANO
|
PB-18-004-018-001/33
(BATHAN KHURD)
|
2618004000NRG23200520220017050
|
20/05/2022
|
Kiranjit Kaur
|
2618004WL000878
|
Kiranjit Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334235
|
|
MRS KIRANJEET KAUR
|
()
|
|
153
|
KHAMANO
|
PB-18-004-018-001/36
(BATHAN KHURD)
|
2618004000NRG23200520220017051
|
20/05/2022
|
lLABH SINGH
|
2618004WL000878
|
lLABH SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334243
|
|
MR LABH SINGH
|
()
|
|
154
|
KHAMANO
|
PB-18-004-019-001/133
(CHARI)
|
2618004000NRG23200520220017834
|
20/05/2022
|
Kamaljit Kaur
|
2618004WL000916
|
Kamaljit Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334464
|
|
MRS KAMALJIT KAUR
|
()
|
|
155
|
KHAMANO
|
PB-18-004-029-001/16
(HAWARA KALAN)
|
2618004000NRG23200520220017666
|
20/05/2022
|
SAJAN SINGH
|
2618004WL000911
|
SAJAN SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334252
|
|
MR SAJAN SINGH
|
()
|
|
156
|
KHAMANO
|
PB-18-004-029-001/186
(HAWARA KALAN)
|
2618004000NRG23200520220017667
|
20/05/2022
|
KARNAIL KAUR
|
2618004WL000911
|
KARNAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334239
|
|
MRS KARNAIL KAUR
|
()
|
|
157
|
KHAMANO
|
PB-18-004-029-001/196
(HAWARA KALAN)
|
2618004000NRG23200520220017669
|
20/05/2022
|
HARBHINDER KAUR
|
2618004WL000911
|
HARBHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334244
|
|
MRS HARBHINDER KAUR
|
()
|
|
158
|
KHAMANO
|
PB-18-004-029-001/210
(HAWARA KALAN)
|
2618004000NRG23200520220017670
|
20/05/2022
|
SWARAN KAUR
|
2618004WL000911
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334251
|
|
MRS SWARAN KAUR
|
()
|
|
159
|
KHAMANO
|
PB-18-004-029-001/292
(HAWARA KALAN)
|
2618004000NRG23200520220017678
|
20/05/2022
|
CHARANJIT KAUR
|
2618004WL000911
|
CHARANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334465
|
|
MRS CHARANJIT KAUR WO GURNAM SINGH
|
()
|
|
160
|
KHAMANO
|
PB-18-004-029-001/294
(HAWARA KALAN)
|
2618004000NRG23200520220017679
|
20/05/2022
|
KIRANDEEP KAUR
|
2618004WL000911
|
KIRANDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334234
|
|
MRS KIRANDEEP KAUR
|
()
|
|
161
|
KHAMANO
|
PB-18-004-029-001/307
(HAWARA KALAN)
|
2618004000NRG23200520220017680
|
20/05/2022
|
AMARJIT KAUR
|
2618004WL000911
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334462
|
|
MRS AMARJIT KAUR
|
()
|
|
162
|
KHAMANO
|
PB-18-004-029-001/317
(HAWARA KALAN)
|
2618004000NRG23200520220017682
|
20/05/2022
|
JASVIR KAUR
|
2618004WL000911
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/05/2022
|
|
1590334232
|
|
MRS JASVIR KAUR
|
()
|
|
163
|
KHAMANO
|
PB-18-004-029-001/44
(HAWARA KALAN)
|
2618004000NRG23200520220017686
|
20/05/2022
|
RANJIT KAUR
|
2618004WL000911
|
RANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334248
|
|
MRS RANJIT KAUR
|
()
|
|
164
|
KHAMANO
|
PB-18-004-029-001/83
(HAWARA KALAN)
|
2618004000NRG23200520220017689
|
20/05/2022
|
JASVIR KAUR
|
2618004WL000911
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334246
|
|
MRS JASVIR KAUR
|
()
|
|
165
|
KHAMANO
|
PB-18-004-029-001/96
(HAWARA KALAN)
|
2618004000NRG23200520220017691
|
20/05/2022
|
HARJIT KAUR
|
2618004WL000911
|
HARJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334463
|
|
MRS HARJEET KAUR
|
()
|
|
166
|
KHAMANO
|
PB-18-004-029-001/98
(HAWARA KALAN)
|
2618004000NRG23200520220017693
|
20/05/2022
|
JARNAIL KAUR
|
2618004WL000911
|
JARNAIL KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334245
|
|
MRS JARNAIL KAUR WO JAGROOP SINGH
|
()
|
|
167
|
KHAMANO
|
PB-18-004-031-001/136
(JATANA UCHA)
|
2618004000NRG23200520220017003
|
20/05/2022
|
SARMANJIT KAUR
|
2618004WL000877
|
SARMANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334237
|
|
MRS SIMRANJEET KAUR
|
()
|
|
168
|
KHAMANO
|
PB-18-004-031-001/141
(JATANA UCHA)
|
2618004000NRG23200520220017647
|
20/05/2022
|
kashmira singh
|
2618004WL000910
|
kashmira singh
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334236
|
|
MR KASHMIRA SINGH
|
()
|
|
169
|
KHAMANO
|
PB-18-004-032-001/22
(JATANA NIWAN)
|
2618004000NRG23200520220017786
|
20/05/2022
|
BALJINDER KAUR
|
2618004WL000914
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334466
|
|
MRS BALJINDER KAUR
|
()
|
|
170
|
KHAMANO
|
PB-18-004-032-001/28
(JATANA NIWAN)
|
2618004000NRG23200520220017787
|
20/05/2022
|
NACHTTAR KAUR
|
2618004WL000914
|
NACHTTAR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334247
|
|
MRS NACHHATTAR KAUR
|
()
|
|
171
|
KHAMANO
|
PB-18-004-032-001/5
(JATANA NIWAN)
|
2618004000NRG23200520220017794
|
20/05/2022
|
KULDIP KAUR
|
2618004WL000914
|
KULDIP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334460
|
|
MRS KULDEEP KAUR
|
()
|
|
172
|
KHAMANO
|
PB-18-004-032-001/50
(JATANA NIWAN)
|
2618004000NRG23200520220017795
|
20/05/2022
|
DALVIR SINGH
|
2618004WL000914
|
DALVIR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334233
|
|
MR DALVIR SINGH
|
()
|
|
173
|
KHAMANO
|
PB-18-004-032-001/63
(JATANA NIWAN)
|
2618004000NRG23200520220017796
|
20/05/2022
|
GEJ KAUR
|
2618004WL000914
|
GEJ KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334238
|
|
MRS GEJO
|
()
|
|
174
|
KHAMANO
|
PB-18-004-032-001/76
(JATANA NIWAN)
|
2618004000NRG23200520220017797
|
20/05/2022
|
RANJIT KAUR
|
2618004WL000914
|
RANJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334249
|
|
MRS RANJIT KAUR
|
()
|
|
175
|
KHAMANO
|
PB-18-004-032-001/84
(JATANA NIWAN)
|
2618004000NRG23200520220017800
|
20/05/2022
|
gurmeet kaur
|
2618004WL000914
|
gurmeet kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334253
|
|
MRS GURMEET KAUR
|
()
|
|
176
|
KHAMANO
|
PB-18-004-039-001/130
(KHANT)
|
2618004000NRG23200520220017880
|
20/05/2022
|
GURPAL SINGH
|
2618004WL000917
|
GURPAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1590334250
|
No Such Account
|
|
|
|
177
|
KHAMANO
|
PB-18-004-039-001/7
(KHANT)
|
2618004000NRG23200520220017906
|
20/05/2022
|
JOGINDER SINGH
|
2618004WL000917
|
JOGINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1590334254
|
No Such Account
|
|
|
|
178
|
KHAMANO
|
PB-18-004-064-001/78
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016992
|
20/05/2022
|
JASVIR KAUR
|
2618004WL000876
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334461
|
|
MRS JASVIR KAUR
|
()
|
|
179
|
KHAMANO
|
PB-18-004-064-001/83
(SAMASPUR SINGHA)
|
2618004000NRG23200520220016995
|
20/05/2022
|
Harinder singh
|
2618004WL000876
|
Harinder singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334231
|
|
MR HARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
180
|
KHAMANO
|
PB-18-004-018-001/10
(BATHAN KHURD)
|
2618004000NRG23200520220017025
|
20/05/2022
|
AJAIB KAUR
|
2618004WL000878
|
AJAIB KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334227
|
|
MR AJAIB KAUR
|
()
|
|
181
|
KHAMANO
|
PB-18-004-018-001/100
(BATHAN KHURD)
|
2618004000NRG23200520220017026
|
20/05/2022
|
KULDEEP KAUR
|
2618004WL000878
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334226
|
|
MRS KULDEEP KAUR
|
()
|
|
182
|
KHAMANO
|
PB-18-004-018-001/102
(BATHAN KHURD)
|
2618004000NRG23200520220017028
|
20/05/2022
|
SWARAN KAUR
|
2618004WL000878
|
SWARAN KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334228
|
|
MRS SAWARAN KAUR
|
()
|
|
183
|
KHAMANO
|
PB-18-004-018-001/108
(BATHAN KHURD)
|
2618004000NRG23200520220017030
|
20/05/2022
|
gurpreet singh
|
2618004WL000878
|
gurpreet singh
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334467
|
|
GURPREET SINGH
|
()
|
|
184
|
KHAMANO
|
PB-18-004-018-001/32
(BATHAN KHURD)
|
2618004000NRG23200520220017049
|
20/05/2022
|
MALKIT SINGH
|
2618004WL000878
|
MALKIT SINGH
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334470
|
|
MR MALKIAT SINGH
|
()
|
|
185
|
KHAMANO
|
PB-18-004-018-001/99
(BATHAN KHURD)
|
2618004000NRG23200520220017074
|
20/05/2022
|
SARABJIT KAUR
|
2618004WL000878
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334229
|
|
MRS SARABJIT KAUR
|
()
|
|
186
|
KHAMANO
|
PB-18-004-039-001/28
(KHANT)
|
2618004000NRG23200520220017901
|
20/05/2022
|
RAJ RANI
|
2618004WL000917
|
RAJ RANI
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334468
|
|
MRS RAJ RANI
|
()
|
|
187
|
KHAMANO
|
PB-18-004-053-001/40
(POLO MAJRA)
|
2618004000NRG23200520220016935
|
20/05/2022
|
Usha Rani
|
2618004WL000875
|
Usha Rani
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334469
|
|
MRS USHA RANI
|
()
|
|
188
|
KHAMANO
|
PB-18-004-065-001/156
(SANGHOL)
|
2618004000NRG23200520220017703
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000912
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334230
|
|
MRS PARMJIT KAUR
|
()
|
|
189
|
KHAMANO
|
PB-18-004-065-001/378
(SANGHOL)
|
2618004000NRG23200520220017717
|
20/05/2022
|
GURPREET KAUR
|
2618004WL000912
|
GURPREET KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334471
|
|
MR GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
190
|
KHAMANO
|
PB-18-004-011-001/102
(BARWALI KHURD)
|
2618004000NRG23200520220017720
|
20/05/2022
|
KARAMJIT KAUR
|
2618004WL000913
|
KARAMJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334223
|
|
MRS KARAMJIT KAUR
|
()
|
|
191
|
KHAMANO
|
PB-18-004-011-001/104
(BARWALI KHURD)
|
2618004000NRG23200520220017721
|
20/05/2022
|
MANPREET KAUR
|
2618004WL000913
|
MANPREET KAUR
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334431
|
|
MRS MANPREET KAUR
|
()
|
|
192
|
KHAMANO
|
PB-18-004-011-001/106
(BARWALI KHURD)
|
2618004000NRG23200520220017722
|
20/05/2022
|
DALVIR KAUR
|
2618004WL000913
|
DALVIR KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334433
|
|
MR DALVIR KAUR
|
()
|
|
193
|
KHAMANO
|
PB-18-004-011-001/112
(BARWALI KHURD)
|
2618004000NRG23200520220017724
|
20/05/2022
|
PARAMJIT SINGH
|
2618004WL000913
|
PARAMJIT SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334220
|
|
MR PARAMJIT SINGH
|
()
|
|
194
|
KHAMANO
|
PB-18-004-011-001/113
(BARWALI KHURD)
|
2618004000NRG23200520220017725
|
20/05/2022
|
NARINDER KAUR
|
2618004WL000913
|
NARINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334432
|
|
MRS NARINDER KAUR WO LAKHWINDER SINGH
|
()
|
|
195
|
KHAMANO
|
PB-18-004-011-001/114
(BARWALI KHURD)
|
2618004000NRG23200520220017726
|
20/05/2022
|
KIRANDEEP KAUR
|
2618004WL000913
|
KIRANDEEP KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334430
|
|
MRS KIRANDEEP KAUR
|
()
|
|
196
|
KHAMANO
|
PB-18-004-011-001/121
(BARWALI KHURD)
|
2618004000NRG23200520220017728
|
20/05/2022
|
SUKHWINDER KAUR
|
2618004WL000913
|
SUKHWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334474
|
|
MRS SUKHWINDER KAUR
|
()
|
|
197
|
KHAMANO
|
PB-18-004-011-001/125
(BARWALI KHURD)
|
2618004000NRG23200520220017729
|
20/05/2022
|
CHARANJEET KAUR
|
2618004WL000913
|
CHARANJEET KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334428
|
|
MRS CHARANJEET KAUR
|
()
|
|
198
|
KHAMANO
|
PB-18-004-011-001/126
(BARWALI KHURD)
|
2618004000NRG23200520220017730
|
20/05/2022
|
KULWINDER KAUR
|
2618004WL000913
|
KULWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334427
|
|
MRS KULWINDER KAUR
|
()
|
|
199
|
KHAMANO
|
PB-18-004-011-001/132
(BARWALI KHURD)
|
2618004000NRG23200520220017732
|
20/05/2022
|
DARSHAN SINGH
|
2618004WL000913
|
DARSHAN SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334225
|
|
DARSHAN SINGH
|
()
|
|
200
|
KHAMANO
|
PB-18-004-011-001/136
(BARWALI KHURD)
|
2618004000NRG23200520220017733
|
20/05/2022
|
AMRIK SINGH
|
2618004WL000913
|
AMRIK SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334216
|
|
MR AMRIK SINGH SO CHHAJJA SINGH
|
()
|
|
201
|
KHAMANO
|
PB-18-004-011-001/140
(BARWALI KHURD)
|
2618004000NRG23200520220017734
|
20/05/2022
|
SANDEEP SINGH
|
2618004WL000913
|
SANDEEP SINGH
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334222
|
|
MR SANDEEP SINGH
|
()
|
|
202
|
KHAMANO
|
PB-18-004-011-001/142
(BARWALI KHURD)
|
2618004000NRG23200520220017735
|
20/05/2022
|
tarlochan singh
|
2618004WL000913
|
tarlochan singh
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334221
|
|
MR TARLOCHAN SINGH
|
()
|
|
203
|
KHAMANO
|
PB-18-004-011-001/153
(BARWALI KHURD)
|
2618004000NRG23200520220017738
|
20/05/2022
|
geeta
|
2618004WL000913
|
geeta
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334429
|
|
MRS GEETA WO SHANKAR PASWAN
|
()
|
|
204
|
KHAMANO
|
PB-18-004-011-001/154
(BARWALI KHURD)
|
2618004000NRG23200520220017739
|
20/05/2022
|
TITERI DEVI
|
2618004WL000913
|
TITERI DEVI
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334475
|
|
MRS TITERI DEVI
|
()
|
|
205
|
KHAMANO
|
PB-18-004-011-001/155
(BARWALI KHURD)
|
2618004000NRG23200520220017740
|
20/05/2022
|
MUNI DEVI
|
2618004WL000913
|
MUNI DEVI
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334476
|
|
MRS MUNI DEVI
|
()
|
|
206
|
KHAMANO
|
PB-18-004-011-001/165
(BARWALI KHURD)
|
2618004000NRG23200520220017741
|
20/05/2022
|
HARPREET KAUR
|
2618004WL000913
|
HARPREET KAUR
|
00415
|
SBIN0051478
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334219
|
|
MRS HARPREET KAUR
|
()
|
|
207
|
KHAMANO
|
PB-18-004-011-001/3
(BARWALI KHURD)
|
2618004000NRG23200520220017743
|
20/05/2022
|
TEHEL SINGH
|
2618004WL000913
|
TEHEL SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334217
|
|
MR TEHAL SINGH SO AJAIB SINGH
|
()
|
|
208
|
KHAMANO
|
PB-18-004-011-001/60
(BARWALI KHURD)
|
2618004000NRG23200520220017749
|
20/05/2022
|
RANJEET KAUR
|
2618004WL000913
|
RANJEET KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334224
|
|
MRS RANJEET KAUR
|
()
|
|
209
|
KHAMANO
|
PB-18-004-011-001/87
(BARWALI KHURD)
|
2618004000NRG23200520220017752
|
20/05/2022
|
RAJWINDER KAUR
|
2618004WL000913
|
RAJWINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334218
|
|
MRS RAJWINDER KAUR WO MEJAR SINGH
|
()
|
|
210
|
KHAMANO
|
PB-18-004-011-001/89
(BARWALI KHURD)
|
2618004000NRG23200520220017753
|
20/05/2022
|
RANJIT KAUR
|
2618004WL000913
|
RANJIT KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334473
|
|
MRS RANJEET KAUR
|
()
|
|
211
|
KHAMANO
|
PB-18-004-019-001/188
(CHARI)
|
2618004000NRG23200520220017848
|
20/05/2022
|
BALWINDER KAUR
|
2618004WL000916
|
BALWINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334472
|
|
MRS BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
212
|
KHAMANO
|
PB-18-004-015-001/87
(BURJ)
|
2618004000NRG23200520220017825
|
20/05/2022
|
MANPREET KAUR
|
2618004WL000915
|
MANPREET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334404
|
|
MANPREET KAUR WO GURWINDER SINGH
|
()
|
|
213
|
KHAMANO
|
PB-18-004-018-001/126
(BATHAN KHURD)
|
2618004000NRG23200520220017035
|
20/05/2022
|
JASWANT KAUR
|
2618004WL000878
|
JASWANT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334398
|
|
JASWANT KAUR WO HARCHAND SINGH
|
()
|
|
214
|
KHAMANO
|
PB-18-004-018-001/131
(BATHAN KHURD)
|
2618004000NRG23200520220017037
|
20/05/2022
|
KULWINDER SINGH
|
2618004WL000878
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334369
|
|
KULWINDER SINGH
|
()
|
|
215
|
KHAMANO
|
PB-18-004-018-001/23
(BATHAN KHURD)
|
2618004000NRG23200520220017046
|
20/05/2022
|
harjit singh
|
2618004WL000878
|
harjit singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334403
|
|
HARJIT SINGH
|
()
|
|
216
|
KHAMANO
|
PB-18-004-018-001/98
(BATHAN KHURD)
|
2618004000NRG23200520220017073
|
20/05/2022
|
AMANDEEP SINGH
|
2618004WL000878
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334405
|
|
AMANDEEP SINGH SO RAJINDER SINGH
|
()
|
|
217
|
KHAMANO
|
PB-18-004-053-001/26
(POLO MAJRA)
|
2618004000NRG23200520220016924
|
20/05/2022
|
Kulwant Kaur
|
2618004WL000875
|
Kulwant Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334396
|
|
KULWANT KAUR WO SWARAN KAUR
|
()
|
|
218
|
KHAMANO
|
PB-18-004-053-001/28
(POLO MAJRA)
|
2618004000NRG23200520220016926
|
20/05/2022
|
Gurnam Kaur
|
2618004WL000875
|
Gurnam Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334373
|
|
GURNAM KAUR WO RAM RATTAN
|
()
|
|
219
|
KHAMANO
|
PB-18-004-053-001/31
(POLO MAJRA)
|
2618004000NRG23200520220016929
|
20/05/2022
|
Paramjit Kaur
|
2618004WL000875
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334377
|
|
PARAMJIT KAUR WO KULWANT SINGH
|
()
|
|
220
|
KHAMANO
|
PB-18-004-053-001/32
(POLO MAJRA)
|
2618004000NRG23200520220016930
|
20/05/2022
|
Surinder Kaur
|
2618004WL000875
|
Surinder Kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334376
|
|
SURINDER KAUR WO JAGTAR SINGH
|
()
|
|
221
|
KHAMANO
|
PB-18-004-053-001/35
(POLO MAJRA)
|
2618004000NRG23200520220016931
|
20/05/2022
|
Karamjit Kaur
|
2618004WL000875
|
Karamjit Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334401
|
|
KARAMJIT KAUR W/O JAGIR SINGH
|
()
|
|
222
|
KHAMANO
|
PB-18-004-053-001/36
(POLO MAJRA)
|
2618004000NRG23200520220016932
|
20/05/2022
|
Mukhtiar Kaur
|
2618004WL000875
|
Mukhtiar Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334372
|
|
MUKHTIAR KAUR WO SITA RAM
|
()
|
|
223
|
KHAMANO
|
PB-18-004-053-001/37
(POLO MAJRA)
|
2618004000NRG23200520220016933
|
20/05/2022
|
Manjit Kaur
|
2618004WL000875
|
Manjit Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334378
|
|
MANJIT KAUR WO SEWA SINGH
|
()
|
|
224
|
KHAMANO
|
PB-18-004-053-001/42
(POLO MAJRA)
|
2618004000NRG23200520220016936
|
20/05/2022
|
Dalvir Kaur
|
2618004WL000875
|
Dalvir Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334399
|
|
DALVIR KAUR WO BALWINDER SINGH
|
()
|
|
225
|
KHAMANO
|
PB-18-004-053-001/51
(POLO MAJRA)
|
2618004000NRG23200520220016942
|
20/05/2022
|
Manjeet Kaur
|
2618004WL000875
|
Manjeet Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334241
|
|
MANJIT KAUR
|
()
|
|
226
|
KHAMANO
|
PB-18-004-053-001/53
(POLO MAJRA)
|
2618004000NRG23200520220016943
|
20/05/2022
|
Krishana devi
|
2618004WL000875
|
Krishana devi
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334402
|
|
KRISHNA DEVI
|
()
|
|
227
|
KHAMANO
|
PB-18-004-053-001/54
(POLO MAJRA)
|
2618004000NRG23200520220016944
|
20/05/2022
|
Joginder Kaur
|
2618004WL000875
|
Joginder Kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334381
|
|
JOGINDER KAUR WO PIARA SINGH
|
()
|
|
228
|
KHAMANO
|
PB-18-004-053-001/56
(POLO MAJRA)
|
2618004000NRG23200520220016945
|
20/05/2022
|
Lab singh
|
2618004WL000875
|
Lab singh
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/05/2022
|
|
1590334380
|
|
LABH SINGH SO SURJAN SINGH
|
()
|
|
229
|
KHAMANO
|
PB-18-004-053-001/64
(POLO MAJRA)
|
2618004000NRG23200520220016947
|
20/05/2022
|
JASWINDER KAUR
|
2618004WL000875
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334374
|
|
JASWINDER KAUR WO MOHAN SINGH
|
()
|
|
230
|
KHAMANO
|
PB-18-004-053-001/70
(POLO MAJRA)
|
2618004000NRG23200520220016949
|
20/05/2022
|
JASVIR KAUR
|
2618004WL000875
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334375
|
|
JASVIR KAUR WO RAMDIAL SINGH
|
()
|
|
231
|
KHAMANO
|
PB-18-004-065-001/148
(SANGHOL)
|
2618004000NRG23200520220017700
|
20/05/2022
|
SARABJIT KAUR
|
2618004WL000912
|
SARABJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334370
|
|
SARBJIT KAUR
|
()
|
|
232
|
KHAMANO
|
PB-18-004-065-001/159
(SANGHOL)
|
2618004000NRG23200520220017704
|
20/05/2022
|
Balbir kaur
|
2618004WL000912
|
Balbir kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334371
|
|
BALBIR KAUR
|
()
|
|
233
|
KHAMANO
|
PB-18-004-065-001/333
(SANGHOL)
|
2618004000NRG23200520220017706
|
20/05/2022
|
manjit kaur
|
2618004WL000912
|
manjit kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334366
|
|
MANJIT KAUR WO RAMESH CHAND
|
()
|
|
234
|
KHAMANO
|
PB-18-004-065-001/334
(SANGHOL)
|
2618004000NRG23200520220017707
|
20/05/2022
|
raghvir singh
|
2618004WL000912
|
raghvir singh
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334386
|
|
RAGHVIR SINGH SO SUCHA SINGH
|
()
|
|
235
|
KHAMANO
|
PB-18-004-065-001/335
(SANGHOL)
|
2618004000NRG23200520220017708
|
20/05/2022
|
bhinder kaur
|
2618004WL000912
|
bhinder kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334379
|
|
BHINDER KAUR
|
()
|
|
236
|
KHAMANO
|
PB-18-004-065-001/336
(SANGHOL)
|
2618004000NRG23200520220017709
|
20/05/2022
|
harnek kaur
|
2618004WL000912
|
harnek kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334397
|
|
HARNEK KAUR WO JARNAIL SINGH
|
()
|
|
237
|
KHAMANO
|
PB-18-004-065-001/337
(SANGHOL)
|
2618004000NRG23200520220017710
|
20/05/2022
|
shero
|
2618004WL000912
|
shero
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334384
|
|
SHERO KAUR WO GURDEV SINGH
|
()
|
|
238
|
KHAMANO
|
PB-18-004-065-001/341
(SANGHOL)
|
2618004000NRG23200520220017712
|
20/05/2022
|
manjit kaur
|
2618004WL000912
|
manjit kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334387
|
|
MANJIT KAUR WO RAMPAL SINGH
|
()
|
|
239
|
KHAMANO
|
PB-18-004-065-001/353
(SANGHOL)
|
2618004000NRG23200520220017714
|
20/05/2022
|
JARNAIL KAUR
|
2618004WL000912
|
JARNAIL KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334385
|
|
JARNAIL KAUR WO MANJIT SINGH
|
()
|
|
240
|
KHAMANO
|
PB-18-004-065-001/355
(SANGHOL)
|
2618004000NRG23200520220017715
|
20/05/2022
|
NEELAM
|
2618004WL000912
|
NEELAM
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334400
|
|
NEELAM
|
()
|
|
241
|
KHAMANO
|
PB-18-004-065-001/77
(SANGHOL)
|
2618004000NRG23200520220017718
|
20/05/2022
|
HARJEET KAUR
|
2618004WL000912
|
HARJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334365
|
|
HARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52734
|
52734
|
|
|
|
|
|
|
|
|
242
|
KHAMANO
|
PB-18-004-019-001/205
(CHARI)
|
2618004000NRG23200520220017850
|
20/05/2022
|
amandeep kaur
|
2618004WL000916
|
amandeep kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334382
|
|
amandeepkaur
|
()
|
|
243
|
KHAMANO
|
PB-18-004-031-001/102
(JATANA UCHA)
|
2618004000NRG23200520220017641
|
20/05/2022
|
jasvir kaur
|
2618004WL000910
|
jasvir kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334414
|
|
jasvirkaur
|
()
|
|
244
|
KHAMANO
|
PB-18-004-031-001/126
(JATANA UCHA)
|
2618004000NRG23200520220017000
|
20/05/2022
|
KULDEEP KAUR
|
2618004WL000877
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334417
|
|
KULDEEPKAUR
|
()
|
|
245
|
KHAMANO
|
PB-18-004-031-001/128
(JATANA UCHA)
|
2618004000NRG23200520220017001
|
20/05/2022
|
KULWINDER KAUR
|
2618004WL000877
|
KULWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334412
|
|
KULWINDERKAUR
|
()
|
|
246
|
KHAMANO
|
PB-18-004-031-001/131
(JATANA UCHA)
|
2618004000NRG23200520220017002
|
20/05/2022
|
HARJEET KAUR
|
2618004WL000877
|
HARJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334415
|
|
HARJEETKAUR
|
()
|
|
247
|
KHAMANO
|
PB-18-004-031-001/137
(JATANA UCHA)
|
2618004000NRG23200520220017004
|
20/05/2022
|
Kulwant Kaur
|
2618004WL000877
|
Kulwant Kaur
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334423
|
|
KulwantKaur
|
()
|
|
248
|
KHAMANO
|
PB-18-004-031-001/150
(JATANA UCHA)
|
2618004000NRG23200520220017649
|
20/05/2022
|
PARMJIT KAUR
|
2618004WL000910
|
PARMJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334481
|
|
PARMJITKAUR
|
()
|
|
249
|
KHAMANO
|
PB-18-004-031-001/153
(JATANA UCHA)
|
2618004000NRG23200520220017650
|
20/05/2022
|
MANJIT KAUR
|
2618004WL000910
|
MANJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334416
|
|
MANJITKAUR
|
()
|
|
250
|
KHAMANO
|
PB-18-004-031-001/154
(JATANA UCHA)
|
2618004000NRG23200520220017006
|
20/05/2022
|
BEANT KAUR
|
2618004WL000877
|
BEANT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334420
|
|
BEANTKAUR
|
()
|
|
251
|
KHAMANO
|
PB-18-004-031-001/160
(JATANA UCHA)
|
2618004000NRG23200520220017007
|
20/05/2022
|
BHINDER KAUR
|
2618004WL000877
|
BHINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334422
|
|
BHINDERKAUR
|
()
|
|
252
|
KHAMANO
|
PB-18-004-031-001/162
(JATANA UCHA)
|
2618004000NRG23200520220017651
|
20/05/2022
|
BALWINDER KAUR
|
2618004WL000910
|
BALWINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334424
|
|
BALWINDERKAUR
|
()
|
|
253
|
KHAMANO
|
PB-18-004-031-001/176
(JATANA UCHA)
|
2618004000NRG23200520220017010
|
20/05/2022
|
SUKHVINDER KAUR
|
2618004WL000877
|
SUKHVINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334419
|
|
SUKHVINDERKAUR
|
()
|
|
254
|
KHAMANO
|
PB-18-004-031-001/178
(JATANA UCHA)
|
2618004000NRG23200520220017655
|
20/05/2022
|
PARMJEET KAUR
|
2618004WL000910
|
PARMJEET KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334480
|
|
PARMJEETKAUR
|
()
|
|
255
|
KHAMANO
|
PB-18-004-031-001/183
(JATANA UCHA)
|
2618004000NRG23200520220017656
|
20/05/2022
|
HARDEEP KAUR
|
2618004WL000910
|
HARDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334477
|
|
HARDEEPKAUR
|
()
|
|
256
|
KHAMANO
|
PB-18-004-031-001/186
(JATANA UCHA)
|
2618004000NRG23200520220017012
|
20/05/2022
|
RIMPY KAUR
|
2618004WL000877
|
RIMPY KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1590334421
|
|
RIMPYKAUR
|
()
|
|
257
|
KHAMANO
|
PB-18-004-031-001/189
(JATANA UCHA)
|
2618004000NRG23200520220017014
|
20/05/2022
|
HARMEET KAUR
|
2618004WL000877
|
HARMEET KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334425
|
|
HARMEETKAUR
|
()
|
|
258
|
KHAMANO
|
PB-18-004-031-001/197
(JATANA UCHA)
|
2618004000NRG23200520220017657
|
20/05/2022
|
Rani kaur
|
2618004WL000910
|
Rani kaur
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334483
|
|
Ranikaur
|
()
|
|
259
|
KHAMANO
|
PB-18-004-031-001/30
(JATANA UCHA)
|
2618004000NRG23200520220017017
|
20/05/2022
|
BALJIT KAUR
|
2618004WL000877
|
BALJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334479
|
|
BALJITKAUR
|
()
|
|
260
|
KHAMANO
|
PB-18-004-031-001/38
(JATANA UCHA)
|
2618004000NRG23200520220017658
|
20/05/2022
|
AMARJIT KAUR
|
2618004WL000910
|
AMARJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334482
|
|
AMARJITKAUR
|
()
|
|
261
|
KHAMANO
|
PB-18-004-031-001/82
(JATANA UCHA)
|
2618004000NRG23200520220017022
|
20/05/2022
|
JASVIR KAUR
|
2618004WL000877
|
JASVIR KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334383
|
|
JASVIRKAUR
|
()
|
|
262
|
KHAMANO
|
PB-18-004-031-001/87
(JATANA UCHA)
|
2618004000NRG23200520220017662
|
20/05/2022
|
JASVIR KAUR
|
2618004WL000910
|
JASVIR KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334409
|
|
JASVIRKAUR
|
()
|
|
263
|
KHAMANO
|
PB-18-004-031-001/99
(JATANA UCHA)
|
2618004000NRG23200520220017024
|
20/05/2022
|
PARGAT SINGH
|
2618004WL000877
|
PARGAT SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334418
|
|
PARGATSINGH
|
()
|
|
264
|
KHAMANO
|
PB-18-004-032-001/151
(JATANA NIWAN)
|
2618004000NRG23200520220017777
|
20/05/2022
|
PARAMJIT KAUR
|
2618004WL000914
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1590334478
|
|
PARAMJITKAUR
|
()
|
|
265
|
KHAMANO
|
PB-18-004-032-001/166
(JATANA NIWAN)
|
2618004000NRG23200520220017782
|
20/05/2022
|
Jasvir kaur
|
2618004WL000914
|
Jasvir kaur
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334410
|
|
Jasvirkaur
|
()
|
|
266
|
KHAMANO
|
PB-18-004-032-001/177
(JATANA NIWAN)
|
2618004000NRG23200520220017784
|
20/05/2022
|
dalvir kaur
|
2618004WL000914
|
dalvir kaur
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
26/05/2022
|
|
1590334413
|
|
dalvirkaur
|
()
|
|
267
|
KHAMANO
|
PB-18-004-032-001/86
(JATANA NIWAN)
|
2618004000NRG23200520220017801
|
20/05/2022
|
KARNAIL SINGH
|
2618004WL000914
|
KARNAIL SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1590334426
|
|
KARNAILSINGH
|
()
|
|
268
|
KHAMANO
|
PB-18-004-032-001/90
(JATANA NIWAN)
|
2618004000NRG23200520220017803
|
20/05/2022
|
KULDEEP KAUR
|
2618004WL000914
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1590334411
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465018
|
465018
|
|
|
|
|
|
|
|